|
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-21-010-032-001/635
(Konali(Nag))
|
1821010000NRG24050320240820053
|
07/03/2024
|
Sunita Daynoba Chamle
|
1821010WL050265
|
Sunita Daynoba Chamle
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455526
|
|
Mrs. SUNITA DNYANOBA CHAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEONI
|
MH-21-010-032-001/797
(Konali(Nag))
|
1821010000NRG24050320240819249
|
07/03/2024
|
Bharat Namdev Chamle
|
1821010WL050220
|
Bharat Namdev Chamle
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455220
|
|
CHAMLE BHARAT NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-035-001/5
(Manki)
|
1821010000NRG24050320240820950
|
07/03/2024
|
Mahadev Trimbak Biradar
|
1821010WL050334
|
Mahadev Trimbak Biradar
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454966
|
|
Mr. MADHAV TRIMBAK BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-032-001/747
(Konali(Nag))
|
1821010000NRG24050320240819202
|
07/03/2024
|
Ram Padharinath Bhole
|
1821010WL050215
|
Ram Padharinath Bhole
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455528
|
|
MR RAM PANDHARINATH BHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-003-001/722
(Ambegaon)
|
1821010000NRG24050320240820337
|
07/03/2024
|
Datta Umakant Garibe
|
1821010WL050287
|
Datta Umakant Garibe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455384
|
|
MR DATTA UMAKANT GARIBE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-005-001/106
(Anantwadi)
|
1821010005NRG24040320240814966
|
07/03/2024
|
Patil Gopal Vankatrao
|
1821010005WL049893
|
Patil Gopal Vankatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454946
|
|
Mr. GOPAL VYANKATRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-005-001/109
(Anantwadi)
|
1821010005NRG24040320240814970
|
07/03/2024
|
Anuradha Tukaram Bawache
|
1821010005WL049893
|
Anuradha Tukaram Bawache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454948
|
|
MS ANURADHA TUKARAM BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-005-001/109
(Anantwadi)
|
1821010005NRG24040320240814969
|
07/03/2024
|
Tukaram Sopan Bawache
|
1821010005WL049893
|
Tukaram Sopan Bawache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455035
|
|
Mr. TUKARAM SOPAN BAWCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-005-001/121
(Anantwadi)
|
1821010005NRG24040320240814971
|
07/03/2024
|
Sambhaji Angad Bhande
|
1821010005WL049893
|
Sambhaji Angad Bhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454994
|
|
Mr. BHANDE SAMBHAJI ANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-005-001/139
(Anantwadi)
|
1821010000NRG24050320240820864
|
07/03/2024
|
Anita Baliram Bajulage
|
1821010WL050329
|
Anita Baliram Bajulage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455189
|
|
Miss. Anita Baliram Bajulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEONI
|
MH-21-010-005-001/2
(Anantwadi)
|
1821010005NRG24040320240814856
|
07/03/2024
|
AMOL SHIVAJI BAVACHE
|
1821010005WL049885
|
AMOL SHIVAJI BAVACHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454947
|
|
AMOL SHIVAJI BAWCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-005-002/157
(Anantwadi)
|
1821010005NRG24040320240815047
|
07/03/2024
|
Prashant Keshav Kavthale
|
1821010005WL049902
|
Prashant Keshav Kavthale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455416
|
|
Mr. KAWATALE PRASHANT KESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-005-002/157
(Anantwadi)
|
1821010005NRG24040320240815048
|
07/03/2024
|
Vijay prakash Kawathale
|
1821010005WL049902
|
Vijay prakash Kawathale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455417
|
|
Mrs. SHUBHANGI PRASHANT KAVTHALE
|
INDIAN BANK(607105)
|
|
14
|
DEONI
|
MH-21-010-005-002/186
(Anantwadi)
|
1821010005NRG24040320240814941
|
07/03/2024
|
Vithal Vasant Surywanshi
|
1821010005WL049890
|
Vithal Vasant Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455273
|
|
Mr. Vitthal Vasant Surywanshi
|
INDIAN BANK(607105)
|
|
15
|
DEONI
|
MH-21-010-006-001/165
(Anandwadi(Bo))
|
1821010000NRG24050320240820847
|
07/03/2024
|
Kalavati Mallikarjun Kapase
|
1821010WL050326
|
Kalavati Mallikarjun Kapase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455422
|
|
KALAVATI MALLIKARJUN KAPASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-006-001/165
(Anandwadi(Bo))
|
1821010000NRG24050320240820846
|
07/03/2024
|
Mallikarjun Shivbas Kapse
|
1821010WL050326
|
Mallikarjun Shivbas Kapse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455419
|
|
MALIKARJUN SANKARAPP KAPSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-010-001/32
(Achwala)
|
1821010000NRG24050320240820407
|
07/03/2024
|
Lakhangave Ishwar Vithal
|
1821010WL050290
|
Lakhangave Ishwar Vithal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455513
|
|
MR ISHWAR VITHALRAO LAKHANGAVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-010-001/73
(Achwala)
|
1821010000NRG24050320240820408
|
07/03/2024
|
Biradar Waman Dattu
|
1821010WL050290
|
Biradar Waman Dattu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454951
|
|
MR VAMAN DATTU BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-010-001/85
(Achwala)
|
1821010000NRG24050320240820414
|
07/03/2024
|
Talegave Daynoba Rangrao
|
1821010WL050290
|
Talegave Daynoba Rangrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455290
|
|
MR DNYANOBA RANGRAO TALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-013-001/26
(Nagtirthwadi)
|
1821010000NRG24050320240820793
|
07/03/2024
|
Kasale Vainkat Pandurang
|
1821010WL050321
|
Kasale Vainkat Pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455142
|
|
MR VYANKATARAV PANDURANG KAASLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-013-001/3
(Nagtirthwadi)
|
1821010000NRG24050320240820734
|
07/03/2024
|
Manohar Kombade
|
1821010WL050315
|
Manohar Kombade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455440
|
|
VIMALBAI MANOHAR KOMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
DEONI
|
MH-21-010-014-001/118
(Davanhipparga)
|
1821010000NRG24050320240821686
|
07/03/2024
|
Biradar Baburao Nagshetti
|
1821010WL050384
|
Biradar Baburao Nagshetti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455423
|
|
MR BABURAO NAGASHETTI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEONI
|
MH-21-010-014-001/302
(Davanhipparga)
|
1821010000NRG24050320240821657
|
07/03/2024
|
Khariwale Madhav Baburao
|
1821010WL050383
|
Khariwale Madhav Baburao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455469
|
|
Mr. KHARIWALE MADHAV BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-014-001/302
(Davanhipparga)
|
1821010000NRG24050320240821658
|
07/03/2024
|
Khariwale Varbhadr Baburao
|
1821010WL050383
|
Khariwale Varbhadr Baburao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455471
|
|
VIRBHADR BABURAO KHARIWLE
|
ICICI BANK LTD(508534)
|
|
25
|
DEONI
|
MH-21-010-014-001/303
(Davanhipparga)
|
1821010000NRG24050320240821659
|
07/03/2024
|
Patil Manoher Kasinath
|
1821010WL050383
|
Patil Manoher Kasinath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455424
|
|
PATIL MANOHAR KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-014-001/303
(Davanhipparga)
|
1821010000NRG24050320240821660
|
07/03/2024
|
Patil Meerabai Manoher
|
1821010WL050383
|
Patil Meerabai Manoher
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455467
|
|
MEERABAI MANOHAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-014-001/348
(Davanhipparga)
|
1821010000NRG24050320240821635
|
07/03/2024
|
Manoj Pravin Malwade
|
1821010WL050381
|
Manoj Pravin Malwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455468
|
|
MALWADE MANOJ PRAVIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
DEONI
|
MH-21-010-014-001/348
(Davanhipparga)
|
1821010000NRG24050320240821634
|
07/03/2024
|
Pravin Kamrao Malwade
|
1821010WL050381
|
Pravin Kamrao Malwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455470
|
|
MALWADE PRAVIN KAMRAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-014-001/348
(Davanhipparga)
|
1821010000NRG24050320240821636
|
07/03/2024
|
Sudha manoj malwade
|
1821010WL050381
|
Sudha manoj malwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455431
|
|
MS SUDHA RAJKUMAR KUTHWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24050320240821672
|
07/03/2024
|
Ramdas Madhavrao Birge
|
1821010WL050383
|
Ramdas Madhavrao Birge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455473
|
|
Mr. RAMDAS MADHAV BIRGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-014-001/553
(Davanhipparga)
|
1821010000NRG24050320240821570
|
07/03/2024
|
Padmin Shivling Swami
|
1821010WL050376
|
Padmin Shivling Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455427
|
|
MS PADAMSHRI SHIVANAND SWAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-014-001/579
(Davanhipparga)
|
1821010000NRG24050320240821680
|
07/03/2024
|
Hanmant Guranath Biradar
|
1821010WL050383
|
Hanmant Guranath Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455421
|
|
Mr. HANUMANT GURUNATH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DEONI
|
MH-21-010-014-001/579
(Davanhipparga)
|
1821010000NRG24050320240821681
|
07/03/2024
|
Rekha Hanmant Biradar
|
1821010WL050383
|
Rekha Hanmant Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455432
|
|
MRS REKHA HANAMANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-014-001/686
(Davanhipparga)
|
1821010000NRG24050320240821684
|
07/03/2024
|
Jagdeesh manohar patil
|
1821010WL050383
|
Jagdeesh manohar patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455429
|
|
Jagdeesh manohar patil
|
INDUSIND BANK(607189)
|
|
35
|
DEONI
|
MH-21-010-014-001/686
(Davanhipparga)
|
1821010000NRG24050320240821683
|
07/03/2024
|
Kuldeep manohar patil
|
1821010WL050383
|
Kuldeep manohar patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455430
|
|
Kuldeep manohar patil
|
INDUSIND BANK(607189)
|
|
36
|
DEONI
|
MH-21-010-014-001/816
(Davanhipparga)
|
1821010000NRG24050320240821574
|
07/03/2024
|
Arvind Vishwanath Patil
|
1821010WL050376
|
Arvind Vishwanath Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455426
|
|
Mr. PATIL ARVIND VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
DEONI
|
MH-21-010-017-001/13
(Devoni(Kh))
|
1821010000NRG24050320240822330
|
07/03/2024
|
Mehtre Manohar Prabhurao
|
1821010WL050418
|
Mehtre Manohar Prabhurao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455568
|
|
MANOHAR PRABHURAO MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEONI
|
MH-21-010-018-001/644
(Dhanegaon)
|
1821010000NRG24060320240830214
|
07/03/2024
|
Biradar balwant nilkanth
|
1821010WL050966
|
Biradar balwant nilkanth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455272
|
|
Mr. BIRADAR BALWANT/BALU NILKANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
DEONI
|
MH-21-010-018-001/938
(Dhanegaon)
|
1821010000NRG24050320240824071
|
07/03/2024
|
Biradar Suvarna Balasaheb
|
1821010WL050536
|
Biradar Suvarna Balasaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454944
|
|
MS SUVARNA SHANKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEONI
|
MH-21-010-021-001/135
(Gurnal)
|
1821010000NRG24050320240824141
|
07/03/2024
|
Badesab Ghudusab Pathan
|
1821010WL050539
|
Badesab Ghudusab Pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455380
|
|
Mr. Badesab Ghudusab Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
DEONI
|
MH-21-010-021-001/135
(Gurnal)
|
1821010000NRG24050320240824140
|
07/03/2024
|
Pathan Ghudusab Kashimsab
|
1821010WL050539
|
Pathan Ghudusab Kashimsab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455383
|
|
GHUDUSAB KASHIMSAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DEONI
|
MH-21-010-021-001/146
(Gurnal)
|
1821010000NRG24050320240824144
|
07/03/2024
|
Mane kamlakar Sopan
|
1821010WL050539
|
Mane kamlakar Sopan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455480
|
|
MR KAMALAKAR SOPANRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-021-001/180
(Gurnal)
|
1821010000NRG24050320240824155
|
07/03/2024
|
Dhanaji Sadashiv Mhetre
|
1821010WL050539
|
Dhanaji Sadashiv Mhetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455377
|
|
MR DHANAJI SADASHIV MHETRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEONI
|
MH-21-010-021-001/180
(Gurnal)
|
1821010000NRG24050320240824156
|
07/03/2024
|
Tanaji Sadashiv Mhetre
|
1821010WL050539
|
Tanaji Sadashiv Mhetre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455376
|
|
TANAJI SADHASIV MEHTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
DEONI
|
MH-21-010-021-001/68
(Gurnal)
|
1821010000NRG24050320240824123
|
07/03/2024
|
Kusnure Prakash Ramrao
|
1821010WL050538
|
Kusnure Prakash Ramrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455479
|
|
PRAKASH RAMRAO KUSANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEONI
|
MH-21-010-023-001/205
(Hanchnal)
|
1821010023NRG24050320240817735
|
07/03/2024
|
Balu Dattatrya Biradar
|
1821010023WL050114
|
Balu Dattatrya Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455333
|
|
Mr. Balu Dattatrya Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DEONI
|
MH-21-010-023-001/205
(Hanchnal)
|
1821010023NRG24050320240817812
|
07/03/2024
|
Tukaram Dattatrya Biradar
|
1821010023WL050118
|
Tukaram Dattatrya Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455334
|
|
Mr. Tukaram Dattatray Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DEONI
|
MH-21-010-023-001/206
(Hanchnal)
|
1821010023NRG24050320240817736
|
07/03/2024
|
Sonabai Baburao Biradar
|
1821010023WL050114
|
Sonabai Baburao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455619
|
|
Mrs. SOW SONABAI BABURAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
DEONI
|
MH-21-010-023-001/213
(Hanchnal)
|
1821010023NRG24050320240817719
|
07/03/2024
|
Keshav Govind Mehetre
|
1821010023WL050113
|
Keshav Govind Mehetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455281
|
|
Mr. KESHEV GOVINDRAO MEHTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
DEONI
|
MH-21-010-023-001/213
(Hanchnal)
|
1821010023NRG24050320240817720
|
07/03/2024
|
Sunita Keshav Mehetre
|
1821010023WL050113
|
Sunita Keshav Mehetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455325
|
|
MHETRE SUNITA KESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
DEONI
|
MH-21-010-023-001/219
(Hanchnal)
|
1821010023NRG24050320240817740
|
07/03/2024
|
Ujawalabai Govind Biradar
|
1821010023WL050114
|
Ujawalabai Govind Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455584
|
|
MRS UJWALA GOVIND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-023-001/220
(Hanchnal)
|
1821010023NRG24050320240817722
|
07/03/2024
|
Balaji Prabhurao Biradar
|
1821010023WL050113
|
Balaji Prabhurao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455279
|
|
MR BALAJI PRABHURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEONI
|
MH-21-010-023-001/320
(Hanchnal)
|
1821010023NRG24050320240817815
|
07/03/2024
|
Digambar Narshing Biradar
|
1821010023WL050118
|
Digambar Narshing Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455316
|
|
BIRADAR DIGAMBAR NARSINGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
DEONI
|
MH-21-010-023-001/320
(Hanchnal)
|
1821010023NRG24050320240817816
|
07/03/2024
|
Sawati Digambar Biradar
|
1821010023WL050118
|
Sawati Digambar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455328
|
|
BIRADAR SARASWATI DIGAMBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
DEONI
|
MH-21-010-023-001/7
(Hanchnal)
|
1821010023NRG24050320240817744
|
07/03/2024
|
Maroti Limbaji Mehtre
|
1821010023WL050114
|
Maroti Limbaji Mehtre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455278
|
|
MR MAROTI LIMBAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEONI
|
MH-21-010-026-001/398
(Honali)
|
1821010000NRG24050320240822007
|
07/03/2024
|
NAGNATH NARAYAN BIRADAR
|
1821010WL050396
|
NAGNATH NARAYAN BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455463
|
|
Mr. BIRADAR NAGNATH NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
DEONI
|
MH-21-010-027-001/128
(Indral)
|
1821010000NRG24050320240820143
|
07/03/2024
|
Sunil Ganpatrao Patil
|
1821010WL050271
|
Sunil Ganpatrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455514
|
|
Mr. SUNIL GANPATRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DEONI
|
MH-21-010-027-001/231
(Indral)
|
1821010000NRG24050320240820132
|
07/03/2024
|
Biradar Minabai Baswaraj
|
1821010WL050270
|
Biradar Minabai Baswaraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455482
|
|
MINAKSHI BASWARAJ BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
DEONI
|
MH-21-010-031-001/172
(Kamalwadi)
|
1821010000NRG24050320240821481
|
07/03/2024
|
Ravindra Baburao Yenage
|
1821010WL050372
|
Ravindra Baburao Yenage
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455274
|
|
MR RAVINDRA BAPURAO YENGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEONI
|
MH-21-010-031-001/203-D
(Kamalwadi)
|
1821010000NRG24050320240821488
|
07/03/2024
|
Fadke Anjali Rajkuma
|
1821010WL050372
|
Fadke Anjali Rajkuma
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455327
|
|
Anjali Rajkumar Fadake
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DEONI
|
MH-21-010-031-001/203-D
(Kamalwadi)
|
1821010000NRG24050320240821489
|
07/03/2024
|
Raghunath Laxman Fadke
|
1821010WL050372
|
Raghunath Laxman Fadke
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455275
|
|
MR RAGHUNATH LAXMANRAO FADAKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEONI
|
MH-21-010-032-001/17
(Konali(Nag))
|
1821010000NRG24050320240820024
|
07/03/2024
|
Bansode Sunita Taterao
|
1821010WL050265
|
Bansode Sunita Taterao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455367
|
|
Mrs. Sunita Taterao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
DEONI
|
MH-21-010-032-001/18
(Konali(Nag))
|
1821010000NRG24050320240819090
|
07/03/2024
|
Gangaram Ananta Polkar
|
1821010WL050208
|
Gangaram Ananta Polkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455276
|
|
Mr. GANGADHAR ANANTRAO POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DEONI
|
MH-21-010-032-001/206
(Konali(Nag))
|
1821010000NRG24050320240820025
|
07/03/2024
|
bhole
|
1821010WL050265
|
bhole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455252
|
|
Mrs. BHOLE NARAYNA SOPANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
DEONI
|
MH-21-010-032-001/551
(Konali(Nag))
|
1821010000NRG24050320240819216
|
07/03/2024
|
Rohit Prabhakar Kardale
|
1821010WL050217
|
Rohit Prabhakar Kardale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455576
|
|
Mr. ROHIT PRABHAKAR KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24050320240820038
|
07/03/2024
|
Patil Haridas Govind
|
1821010WL050265
|
Patil Haridas Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455313
|
|
Mr. HARIDAS GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DEONI
|
MH-21-010-032-001/57
(Konali(Nag))
|
1821010000NRG24050320240819236
|
07/03/2024
|
Hanmant Dattarya Karthale
|
1821010WL050220
|
Hanmant Dattarya Karthale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455314
|
|
Mr. HANMANT DATTAJI KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DEONI
|
MH-21-010-032-001/57
(Konali(Nag))
|
1821010000NRG24050320240819234
|
07/03/2024
|
Karthale Dattatraya Sangram
|
1821010WL050220
|
Karthale Dattatraya Sangram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455614
|
|
Mr. DATTATRAYA SANGRAM KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DEONI
|
MH-21-010-032-001/57
(Konali(Nag))
|
1821010000NRG24050320240819235
|
07/03/2024
|
Muktabai Dattarya Karthale
|
1821010WL050220
|
Muktabai Dattarya Karthale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455532
|
|
Miss. MUKTABAI DATTAJI KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010000NRG24050320240819243
|
07/03/2024
|
Namdev Pandharinath Chamle
|
1821010WL050220
|
Namdev Pandharinath Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455573
|
|
Mr. CHAMALI NAMDEV PANDHARENATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010000NRG24050320240819241
|
07/03/2024
|
Ramrao Govind Chamle
|
1821010WL050220
|
Ramrao Govind Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455587
|
|
Mr. RAM GOVIND CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010000NRG24050320240819242
|
07/03/2024
|
Ranjanabai Dattatrya Chamle
|
1821010WL050220
|
Ranjanabai Dattatrya Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454935
|
|
Mrs. RANJANA DATTATRAYA CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DEONI
|
MH-21-010-032-001/597
(Konali(Nag))
|
1821010000NRG24050320240820044
|
07/03/2024
|
Mohan Pandurang Kardale
|
1821010WL050265
|
Mohan Pandurang Kardale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455575
|
|
KARDALE MOHAN PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
DEONI
|
MH-21-010-032-001/597
(Konali(Nag))
|
1821010000NRG24050320240820043
|
07/03/2024
|
Pandurang Bapurao Kardale
|
1821010WL050265
|
Pandurang Bapurao Kardale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455632
|
|
Mr. PANDURANG BAPURAO KRADALE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DEONI
|
MH-21-010-032-001/616
(Konali(Nag))
|
1821010000NRG24050320240819244
|
07/03/2024
|
Sikindar Govindrao Chamle
|
1821010WL050220
|
Sikindar Govindrao Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455586
|
|
Sikindar Govindrao Chamle
|
INDUSIND BANK(607189)
|
|
76
|
DEONI
|
MH-21-010-032-001/616
(Konali(Nag))
|
1821010000NRG24050320240819245
|
07/03/2024
|
Varsharani Sikindar Chamle
|
1821010WL050220
|
Varsharani Sikindar Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455370
|
|
Mrs. Varsharani Shikandar Chamle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
DEONI
|
MH-21-010-032-001/621
(Konali(Nag))
|
1821010000NRG24050320240819220
|
07/03/2024
|
Madhukar Jivanrao Biradar
|
1821010WL050217
|
Madhukar Jivanrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455285
|
|
Mr. MADHUKAR JIVANRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24050320240819096
|
07/03/2024
|
Balaji Pandharinath Patil
|
1821010WL050208
|
Balaji Pandharinath Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454885
|
|
Mr. BALAJI PANDARINATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24050320240820048
|
07/03/2024
|
Ganesh Sudhakar Patil
|
1821010WL050265
|
Ganesh Sudhakar Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455284
|
|
Mr. Ganesh Sudhakar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24050320240819098
|
07/03/2024
|
Patil Datta Balaji
|
1821010WL050208
|
Patil Datta Balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455578
|
|
Mr. DATTATREY BALAJI POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DEONI
|
MH-21-010-032-001/626
(Konali(Nag))
|
1821010000NRG24050320240820051
|
07/03/2024
|
Sangita Sanjay Biradar
|
1821010WL050265
|
Sangita Sanjay Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455392
|
|
Mrs. Sangita Sanjay Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
DEONI
|
MH-21-010-032-001/626
(Konali(Nag))
|
1821010000NRG24050320240820050
|
07/03/2024
|
Sanjay Manohar Biradar
|
1821010WL050265
|
Sanjay Manohar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455397
|
|
BIRADAR SANJAY MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
DEONI
|
MH-21-010-032-001/631
(Konali(Nag))
|
1821010000NRG24050320240819101
|
07/03/2024
|
Antyshawar Shivaji Polkar
|
1821010WL050208
|
Antyshawar Shivaji Polkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455326
|
|
MR ANTESHWAR SHIVAJI POLKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEONI
|
MH-21-010-032-001/631
(Konali(Nag))
|
1821010000NRG24050320240819099
|
07/03/2024
|
Shivaji Pundaji Polkar
|
1821010WL050208
|
Shivaji Pundaji Polkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455280
|
|
Mr. SHIVAJI PUNDAJI POLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
DEONI
|
MH-21-010-032-001/632
(Konali(Nag))
|
1821010000NRG24050320240819266
|
07/03/2024
|
Balaji Narshing Polkar
|
1821010WL050222
|
Balaji Narshing Polkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455286
|
|
Mr. BALAJI NARSING POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DEONI
|
MH-21-010-032-001/635
(Konali(Nag))
|
1821010000NRG24050320240820052
|
07/03/2024
|
Daynoba Laxman Chamle
|
1821010WL050265
|
Daynoba Laxman Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455617
|
|
Mr. DNYANOBA LAXMAN CHAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DEONI
|
MH-21-010-032-001/642
(Konali(Nag))
|
1821010000NRG24050320240819200
|
07/03/2024
|
Asha Gangadhar Bhole
|
1821010WL050215
|
Asha Gangadhar Bhole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455368
|
|
Mrs. Asha Gangadhar Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
DEONI
|
MH-21-010-032-001/642
(Konali(Nag))
|
1821010000NRG24050320240819199
|
07/03/2024
|
Gangadhar Namdev Bhole
|
1821010WL050215
|
Gangadhar Namdev Bhole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455369
|
|
Mr. Gangadhar Namdev Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DEONI
|
MH-21-010-032-001/642
(Konali(Nag))
|
1821010000NRG24050320240819198
|
07/03/2024
|
Namdev Sopan Bhole
|
1821010WL050215
|
Namdev Sopan Bhole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454889
|
|
Mr. NAMDEV SOPAN BHOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
DEONI
|
MH-21-010-032-001/8
(Konali(Nag))
|
1821010000NRG24050320240819269
|
07/03/2024
|
BIradar Hanmant Nagoba
|
1821010WL050222
|
BIradar Hanmant Nagoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454934
|
|
HANMANT NAGORAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEONI
|
MH-21-010-032-001/8
(Konali(Nag))
|
1821010000NRG24050320240819270
|
07/03/2024
|
Biradar Sunita Hanmant
|
1821010WL050222
|
Biradar Sunita Hanmant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454933
|
|
Miss. SUNITA HANMANTRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DEONI
|
MH-21-010-034-001/147
(Lasona)
|
1821010000NRG24050320240820069
|
07/03/2024
|
Babita Vittal Mane
|
1821010WL050266
|
Babita Vittal Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455520
|
|
BABITA VITHAL MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
DEONI
|
MH-21-010-034-001/147
(Lasona)
|
1821010000NRG24050320240820066
|
07/03/2024
|
Madhavrao Tukaram Mane
|
1821010WL050266
|
Madhavrao Tukaram Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455525
|
|
MR MADHAV TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-034-001/147
(Lasona)
|
1821010000NRG24050320240820067
|
07/03/2024
|
Parwatbai Madhavrao Mane
|
1821010WL050266
|
Parwatbai Madhavrao Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455518
|
|
PARWATI MADHAV MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-034-001/147
(Lasona)
|
1821010000NRG24050320240820065
|
07/03/2024
|
Tukaram Taterao Mane
|
1821010WL050266
|
Tukaram Taterao Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455378
|
|
TUKARAM TATERAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
DEONI
|
MH-21-010-034-001/147
(Lasona)
|
1821010000NRG24050320240820068
|
07/03/2024
|
Vittal Tukaram Mane
|
1821010WL050266
|
Vittal Tukaram Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455517
|
|
Mr. Vitthal Tukaram Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DEONI
|
MH-21-010-035-001/140
(Manki)
|
1821010000NRG24050320240820936
|
07/03/2024
|
Usman Phatroddin Patel
|
1821010WL050334
|
Usman Phatroddin Patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455318
|
|
Mr. USMAN FATRODDINN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
DEONI
|
MH-21-010-035-001/21
(Manki)
|
1821010000NRG24050320240820945
|
07/03/2024
|
Prabhakar Subhash Patil
|
1821010WL050334
|
Prabhakar Subhash Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455585
|
|
MR PRABHAKAR SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEONI
|
MH-21-010-039-001/111
(Sawargaon)
|
1821010000NRG24050320240820478
|
07/03/2024
|
Giri Lahu Ratangir
|
1821010WL050295
|
Giri Lahu Ratangir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455465
|
|
GIRI LAHU RATANGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
DEONI
|
MH-21-010-039-001/111
(Sawargaon)
|
1821010000NRG24050320240820479
|
07/03/2024
|
Giri Sangita Lahu
|
1821010WL050295
|
Giri Sangita Lahu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455098
|
|
MRS SANGITA LAHU GIRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEONI
|
MH-21-010-039-001/158
(Sawargaon)
|
1821010000NRG24050320240820484
|
07/03/2024
|
Patil Pradeep Annarao
|
1821010WL050295
|
Patil Pradeep Annarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455195
|
|
PATIL PRADIP ANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
DEONI
|
MH-21-010-039-001/158
(Sawargaon)
|
1821010000NRG24050320240820486
|
07/03/2024
|
Patil Sangmeshwer Pradeep
|
1821010WL050295
|
Patil Sangmeshwer Pradeep
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455433
|
|
PATIL SANGMESHWAR PRADIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
DEONI
|
MH-21-010-039-001/158
(Sawargaon)
|
1821010000NRG24050320240820485
|
07/03/2024
|
Patil Savita Pradeep
|
1821010WL050295
|
Patil Savita Pradeep
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455135
|
|
PATIL SAVITA PRADIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
DEONI
|
MH-21-010-039-001/158
(Sawargaon)
|
1821010000NRG24050320240820487
|
07/03/2024
|
Patil Shilpa Sangmeshwer
|
1821010WL050295
|
Patil Shilpa Sangmeshwer
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455134
|
|
PATIL SHILPA SANGMESHWAR L
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
DEONI
|
MH-21-010-039-001/189
(Sawargaon)
|
1821010000NRG24050320240821232
|
07/03/2024
|
Gangmmabai Bandeppa Biradar
|
1821010WL050352
|
Gangmmabai Bandeppa Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455201
|
|
MRS GANGAMMA BANDEPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEONI
|
MH-21-010-039-001/189
(Sawargaon)
|
1821010000NRG24050320240821233
|
07/03/2024
|
Shivanand Bandappa Biradar
|
1821010WL050352
|
Shivanand Bandappa Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455436
|
|
SHIVANAND BANDAPPA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEONI
|
MH-21-010-039-001/249
(Sawargaon)
|
1821010000NRG24050320240820494
|
07/03/2024
|
Anuja Narsing Panchal
|
1821010WL050295
|
Anuja Narsing Panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455466
|
|
MS ANUJA NARSHINGRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24050320240820505
|
07/03/2024
|
kambale aruna ashok
|
1821010WL050295
|
kambale aruna ashok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455199
|
|
MRS ARUNA ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24050320240820504
|
07/03/2024
|
kambale ashok kerba
|
1821010WL050295
|
kambale ashok kerba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455204
|
|
Mr. KAMBLE ASHOK KERABA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24050320240820506
|
07/03/2024
|
Kambale Milind Ashok
|
1821010WL050295
|
Kambale Milind Ashok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455203
|
|
KAMBLE MILIND ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24050320240820507
|
07/03/2024
|
Kambale Sonali Milind
|
1821010WL050295
|
Kambale Sonali Milind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455200
|
|
KAMBLE SONALI MILIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24050320240820508
|
07/03/2024
|
Yashavant Ashok Kamable
|
1821010WL050295
|
Yashavant Ashok Kamable
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455202
|
|
MR YASHAWANT ASHOKRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEONI
|
MH-21-010-039-001/81
(Sawargaon)
|
1821010000NRG24050320240820513
|
07/03/2024
|
Joldapake Dnyaneshwar Vittalrao
|
1821010WL050295
|
Joldapake Dnyaneshwar Vittalrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455435
|
|
DNYANOBA VITHALRAO JOLDAPAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
DEONI
|
MH-21-010-041-001/100
(Sangam)
|
1821010000NRG24050320240820552
|
07/03/2024
|
Bandeppa Sangsetti Patil
|
1821010WL050299
|
Bandeppa Sangsetti Patil
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523454939
|
|
BANDEPPA SANGSHETI PATIL
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEONI
|
MH-21-010-041-001/107
(Sangam)
|
1821010000NRG24050320240821020
|
07/03/2024
|
Jairaj Rawsaheb Patil
|
1821010WL050339
|
Jairaj Rawsaheb Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455320
|
|
JAYRAJ RAVSAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEONI
|
MH-21-010-041-001/157
(Sangam)
|
1821010000NRG24050320240821028
|
07/03/2024
|
Chandeakala Narendra Ghale
|
1821010WL050339
|
Chandeakala Narendra Ghale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455336
|
|
MS CHANDRKALA NAREDR DHALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEONI
|
MH-21-010-041-001/157
(Sangam)
|
1821010000NRG24050320240821029
|
07/03/2024
|
Deelip Narendra Ghale
|
1821010WL050339
|
Deelip Narendra Ghale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455335
|
|
MRS DILIPKUMAR NARENDRA GHALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEONI
|
MH-21-010-041-001/162
(Sangam)
|
1821010000NRG24050320240821031
|
07/03/2024
|
Anil Baswaraj Kusnure
|
1821010WL050339
|
Anil Baswaraj Kusnure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454936
|
|
KUSNURE ANIL BASVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEONI
|
MH-21-010-041-001/162
(Sangam)
|
1821010000NRG24050320240821032
|
07/03/2024
|
Pranita Anil Kusnure
|
1821010WL050339
|
Pranita Anil Kusnure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455324
|
|
KUSANURE PRANITA ANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
DEONI
|
MH-21-010-041-001/215
(Sangam)
|
1821010000NRG24050320240821037
|
07/03/2024
|
Bandeppa Kashinath Gudda
|
1821010WL050339
|
Bandeppa Kashinath Gudda
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454937
|
|
MR BANDEPPA KASHINATH GUDDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEONI
|
MH-21-010-041-001/215
(Sangam)
|
1821010000NRG24050320240821038
|
07/03/2024
|
Shivananda Bandeppa Gudda
|
1821010WL050339
|
Shivananda Bandeppa Gudda
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455317
|
|
MRS SHIVANANDA BANDEPPA GUDDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEONI
|
MH-21-010-041-001/70
(Sangam)
|
1821010000NRG24050320240820565
|
07/03/2024
|
Biradar Chandrakant Gundppa
|
1821010WL050299
|
Biradar Chandrakant Gundppa
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523454940
|
|
MR CHANDRAKANT GUNDAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEONI
|
MH-21-010-041-001/89
(Sangam)
|
1821010000NRG24050320240820567
|
07/03/2024
|
Gangadhar Baburao Patil
|
1821010WL050299
|
Gangadhar Baburao Patil
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523454938
|
|
MR GANGADHAR BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEONI
|
MH-21-010-042-001/221
(Talegaon)
|
1821010000NRG24050320240820693
|
07/03/2024
|
Lahu Arjun Biradar
|
1821010WL050310
|
Lahu Arjun Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455530
|
|
LAHU ARJUNRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
DEONI
|
MH-21-010-042-001/221
(Talegaon)
|
1821010000NRG24050320240820694
|
07/03/2024
|
Usha Lahu BIradar
|
1821010WL050310
|
Usha Lahu BIradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455529
|
|
USHABAI LAHU BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
DEONI
|
MH-21-010-042-001/598
(Talegaon)
|
1821010000NRG24050320240820695
|
07/03/2024
|
Kothe Dayanand Madhavrao
|
1821010WL050310
|
Kothe Dayanand Madhavrao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455374
|
|
Mr. KOTE DAYANAND MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
DEONI
|
MH-21-010-042-001/613
(Talegaon)
|
1821010000NRG24050320240820696
|
07/03/2024
|
Dilip Kashinath Kote
|
1821010WL050310
|
Dilip Kashinath Kote
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455527
|
|
Mr. DILIP KASHINATH KOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
DEONI
|
MH-21-010-042-001/614
(Talegaon)
|
1821010000NRG24050320240821011
|
07/03/2024
|
Narayan Digambar Hulsure
|
1821010WL050337
|
Narayan Digambar Hulsure
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455372
|
|
MR NARAYAN DIGAMBER HULSURE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEONI
|
MH-21-010-042-001/647
(Talegaon)
|
1821010000NRG24050320240820699
|
07/03/2024
|
Muktabai Shesherao Jadhav
|
1821010WL050311
|
Muktabai Shesherao Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455373
|
|
Mrs. JADHAV MUKTABAI SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
DEONI
|
MH-21-010-042-001/647
(Talegaon)
|
1821010000NRG24050320240820698
|
07/03/2024
|
Rangrao Ramrao Jadhav
|
1821010WL050311
|
Rangrao Ramrao Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455375
|
|
Mr. JADHAV RANGRAO RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
DEONI
|
MH-21-010-042-001/647
(Talegaon)
|
1821010000NRG24050320240820697
|
07/03/2024
|
Shesherao Ramrao Jadhav
|
1821010WL050311
|
Shesherao Ramrao Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455371
|
|
SHESHERAO RAM JADHV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DEONI
|
MH-21-010-047-001/166
(Vilegaon)
|
1821010000NRG24060320240824677
|
07/03/2024
|
Khutegave Meena Ajit
|
1821010WL050567
|
Khutegave Meena Ajit
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455332
|
|
MEENA AJIT KHUNTEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEONI
|
MH-21-010-047-001/250
(Vilegaon)
|
1821010000NRG24050320240822572
|
07/03/2024
|
Borole Balaji Vithal
|
1821010WL050437
|
Borole Balaji Vithal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454942
|
|
Mr. Balaji Vitthalrao Borule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
DEONI
|
MH-21-010-047-001/250
(Vilegaon)
|
1821010000NRG24050320240822573
|
07/03/2024
|
Vishanu Balaji Borole
|
1821010WL050437
|
Vishanu Balaji Borole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455570
|
|
MR VISHNU BALAJI BORULE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEONI
|
MH-21-010-047-001/252
(Vilegaon)
|
1821010000NRG24060320240824624
|
07/03/2024
|
Laxman Dnyanoba Gavali
|
1821010WL050563
|
Laxman Dnyanoba Gavali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455624
|
|
MR ARJUN NARSINGHRAO JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEONI
|
MH-21-010-047-001/274
(Vilegaon)
|
1821010000NRG24060320240824690
|
07/03/2024
|
Vijaykumar Chandrakant patil
|
1821010WL050569
|
Vijaykumar Chandrakant patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455537
|
|
MR VIJAYKUMAR CHANDRAKANTRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEONI
|
MH-21-010-047-001/283
(Vilegaon)
|
1821010000NRG24050320240822575
|
07/03/2024
|
Govind Narayan Telgave
|
1821010WL050437
|
Govind Narayan Telgave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455635
|
|
MR GOVIND NARAYANRAO TELAGAVE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEONI
|
MH-21-010-047-001/283
(Vilegaon)
|
1821010000NRG24050320240822576
|
07/03/2024
|
Muktabai Govind Telgave
|
1821010WL050437
|
Muktabai Govind Telgave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455571
|
|
Mrs. Muktabai Govind Telgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24050320240822580
|
07/03/2024
|
Chandrakant Namdev Tekale
|
1821010WL050437
|
Chandrakant Namdev Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455566
|
|
MR CHANDRAKANT NAMDEV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEONI
|
MH-21-010-047-001/374
(Vilegaon)
|
1821010000NRG24060320240824645
|
07/03/2024
|
Kadmade Venkat Keshav
|
1821010WL050563
|
Kadmade Venkat Keshav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454901
|
|
MR VENKATRAO KESHAVRAO KADMALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010005NRG24040320240814899
|
07/03/2024
|
Govind Vittal Shinde
|
1821010005WL049888
|
Govind Vittal Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455415
|
|
GOVIND VITHAL SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010005NRG24040320240814898
|
07/03/2024
|
Gundubai Vittal Shinde
|
1821010005WL049888
|
Gundubai Vittal Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455418
|
|
Mrs. SHINDE GUNDABAI VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224133
|
224133
|
|
|
|
|
|
|
|
|
143
|
DEONI
|
MH-21-010-041-001/227
(Sangam)
|
1821010000NRG24050320240821039
|
07/03/2024
|
Dilip Balvantrao Patil
|
1821010WL050339
|
Dilip Balvantrao Patil
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455168
|
|
DILIP BALVANTRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
DEONI
|
MH-21-010-026-001/398
(Honali)
|
1821010000NRG24050320240822009
|
07/03/2024
|
Ajay Nagnath Biradar
|
1821010WL050396
|
Ajay Nagnath Biradar
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455271
|
|
MR AJAY NAGNATHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEONI
|
MH-21-010-026-001/398
(Honali)
|
1821010000NRG24050320240822008
|
07/03/2024
|
Shobha Nagnath Biradar
|
1821010WL050396
|
Shobha Nagnath Biradar
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455197
|
|
SHOBHABAI NAGNATH BIRADAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
146
|
DEONI
|
MH-21-010-013-001/1
(Nagtirthwadi)
|
1821010000NRG24050320240820805
|
07/03/2024
|
Garude Namdev Vainkoba
|
1821010WL050322
|
Garude Namdev Vainkoba
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455311
|
|
Mr. NAMDEV VYOKOBA GURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
DEONI
|
MH-21-010-013-001/12
(Nagtirthwadi)
|
1821010000NRG24050320240820726
|
07/03/2024
|
Kasale Sopan Govardhan
|
1821010WL050315
|
Kasale Sopan Govardhan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455086
|
|
Mr. SOPAN GOVARDHAN KASALE
|
INDIAN BANK(607105)
|
|
148
|
DEONI
|
MH-21-010-013-001/17
(Nagtirthwadi)
|
1821010000NRG24050320240820791
|
07/03/2024
|
Kasale Mukta Pandurang
|
1821010WL050321
|
Kasale Mukta Pandurang
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455146
|
|
MRS MUKTABAI PANDURANG KASALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEONI
|
MH-21-010-013-001/17
(Nagtirthwadi)
|
1821010000NRG24050320240820790
|
07/03/2024
|
Pandurang Govind Patwari
|
1821010WL050321
|
Pandurang Govind Patwari
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455152
|
|
MR PANDURANG GOVIND KASALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEONI
|
MH-21-010-013-001/17
(Nagtirthwadi)
|
1821010000NRG24050320240820792
|
07/03/2024
|
Yalba Pandurang Kasle
|
1821010WL050321
|
Yalba Pandurang Kasle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455154
|
|
Mrs. Yalaba Pandurang Kasale
|
INDIAN BANK(607105)
|
|
151
|
DEONI
|
MH-21-010-013-001/20
(Nagtirthwadi)
|
1821010000NRG24050320240820729
|
07/03/2024
|
Komade Namdev Laxman
|
1821010WL050315
|
Komade Namdev Laxman
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455590
|
|
Mr. KOMBADE NAMDEV LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
DEONI
|
MH-21-010-013-001/20
(Nagtirthwadi)
|
1821010000NRG24050320240820730
|
07/03/2024
|
Komade Shalubai
|
1821010WL050315
|
Komade Shalubai
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455229
|
|
Mrs. KOMBADE SHALUBAI NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
DEONI
|
MH-21-010-013-001/28
(Nagtirthwadi)
|
1821010000NRG24050320240820718
|
07/03/2024
|
Rasikabai Namdev Pete
|
1821010WL050314
|
Rasikabai Namdev Pete
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455554
|
|
Mrs. PETHE RASIKABAI NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
DEONI
|
MH-21-010-013-001/29
(Nagtirthwadi)
|
1821010000NRG24050320240820794
|
07/03/2024
|
Gunale vanmala Babaurao
|
1821010WL050321
|
Gunale vanmala Babaurao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455231
|
|
VANABAI BABURAO GUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
DEONI
|
MH-21-010-013-001/32
(Nagtirthwadi)
|
1821010000NRG24050320240820807
|
07/03/2024
|
Sajabai Kasale
|
1821010WL050322
|
Sajabai Kasale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454989
|
|
MRS SAJABAI NAGORAO KASALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEONI
|
MH-21-010-013-001/41
(Nagtirthwadi)
|
1821010000NRG24050320240820796
|
07/03/2024
|
Parmod Madhav Kombde
|
1821010WL050321
|
Parmod Madhav Kombde
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455522
|
|
Mr. PRAMOD MADHAV KOMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
DEONI
|
MH-21-010-013-001/61
(Nagtirthwadi)
|
1821010000NRG24050320240820799
|
07/03/2024
|
Shantabai Madhav Gunale
|
1821010WL050321
|
Shantabai Madhav Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455153
|
|
SHANTABAI MADHAV GUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
DEONI
|
MH-21-010-013-001/63
(Nagtirthwadi)
|
1821010000NRG24050320240820737
|
07/03/2024
|
pete Vyankat Ekanath
|
1821010WL050315
|
pete Vyankat Ekanath
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454995
|
|
MR VYANKAT EKNATH PETE
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEONI
|
MH-21-010-013-001/63
(Nagtirthwadi)
|
1821010000NRG24050320240820738
|
07/03/2024
|
Shobha venkat pete
|
1821010WL050315
|
Shobha venkat pete
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455234
|
|
MRS SHOBHABAI VENKAT PETE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEONI
|
MH-21-010-013-001/71
(Nagtirthwadi)
|
1821010000NRG24050320240820756
|
07/03/2024
|
Kantabai Lingram Yelmatte
|
1821010WL050316
|
Kantabai Lingram Yelmatte
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
08/03/2024
|
|
1523454982
|
|
MRS KANTABAI LINGARAM YALMATE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEONI
|
MH-21-010-013-001/71
(Nagtirthwadi)
|
1821010000NRG24050320240820755
|
07/03/2024
|
Lingram Ramchandra Yelmatte
|
1821010WL050316
|
Lingram Ramchandra Yelmatte
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454983
|
|
MR LINGARAM RAMCHANDRA YALMATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEONI
|
MH-21-010-013-001/712
(Nagtirthwadi)
|
1821010000NRG24050320240820741
|
07/03/2024
|
Balaji Ramchandra Yelmate
|
1821010WL050315
|
Balaji Ramchandra Yelmate
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455443
|
|
Mr. BALAJI RAMCHANDRA YALMATE
|
INDIAN BANK(607105)
|
|
163
|
DEONI
|
MH-21-010-013-001/717
(Nagtirthwadi)
|
1821010000NRG24050320240820814
|
07/03/2024
|
Harichandra Sanjiv Gunale
|
1821010WL050322
|
Harichandra Sanjiv Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455510
|
|
Mr. HARICHANDRA SANJU GUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
DEONI
|
MH-21-010-013-001/717
(Nagtirthwadi)
|
1821010000NRG24050320240820812
|
07/03/2024
|
Sanjiv Ramrao Gunale
|
1821010WL050322
|
Sanjiv Ramrao Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455509
|
|
MR SANJIV RAMRAO GUNALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEONI
|
MH-21-010-013-001/725
(Nagtirthwadi)
|
1821010000NRG24050320240820802
|
07/03/2024
|
Dhondiram Namadev Gunale
|
1821010WL050321
|
Dhondiram Namadev Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455148
|
|
Mr. DHONDIRAM NAMDEV GUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
DEONI
|
MH-21-010-013-001/725
(Nagtirthwadi)
|
1821010000NRG24050320240820803
|
07/03/2024
|
Shanta Dhondiram Gunale
|
1821010WL050321
|
Shanta Dhondiram Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455147
|
|
Mrs. SHANTABAI DHONDIRAM GUNALE
|
INDIAN BANK(607105)
|
|
167
|
DEONI
|
MH-21-010-013-001/74
(Nagtirthwadi)
|
1821010000NRG24050320240820815
|
07/03/2024
|
Kamalabai tulashiram Gunale
|
1821010WL050322
|
Kamalabai tulashiram Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455450
|
|
Mrs. KAMLABAI TULSHIRAM GUNALE(SARPANCH)
|
INDIAN BANK(607105)
|
|
168
|
DEONI
|
MH-21-010-013-001/74
(Nagtirthwadi)
|
1821010000NRG24050320240820817
|
07/03/2024
|
Tulsiram Tukaram Gunale
|
1821010WL050322
|
Tulsiram Tukaram Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454986
|
|
MR TULSHIRAM TUKARAM GUNALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEONI
|
MH-21-010-013-001/74
(Nagtirthwadi)
|
1821010000NRG24050320240820816
|
07/03/2024
|
VITTALBAI TUKARAM GUNALE
|
1821010WL050322
|
VITTALBAI TUKARAM GUNALE
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455046
|
|
Mrs. VITHABAI TUKARAM GUNALE
|
INDIAN BANK(607105)
|
|
170
|
DEONI
|
MH-21-010-013-001/75
(Nagtirthwadi)
|
1821010000NRG24050320240820748
|
07/03/2024
|
Gurude Vainkat Ganpat
|
1821010WL050315
|
Gurude Vainkat Ganpat
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455594
|
|
Mr. VYANKAT GANPATRAO GURUDE
|
INDIAN BANK(607105)
|
|
171
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24050320240820758
|
07/03/2024
|
GUNALE bhalchandra g
|
1821010WL050316
|
GUNALE bhalchandra g
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455042
|
|
Mr. Bhalchandr Gopal Gunale
|
INDIAN BANK(607105)
|
|
172
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24050320240820757
|
07/03/2024
|
Harishchandra Gopal Gunale
|
1821010WL050316
|
Harishchandra Gopal Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455150
|
|
MR HARICHANDRA GOPAL GUNALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24050320240820761
|
07/03/2024
|
Rajashri Harichandra Gunale
|
1821010WL050316
|
Rajashri Harichandra Gunale
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
08/03/2024
|
|
1523455524
|
|
Mrs. GUNALE RAJASHRI HARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
DEONI
|
MH-21-010-013-001/769
(Nagtirthwadi)
|
1821010000NRG24050320240820766
|
07/03/2024
|
Laxman Vyankat Gunale
|
1821010WL050317
|
Laxman Vyankat Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455553
|
|
LAXMAN VYNKAT GUNALE
|
BANK OF BARODA(606985)
|
|
175
|
DEONI
|
MH-21-010-013-001/789
(Nagtirthwadi)
|
1821010000NRG24050320240820818
|
07/03/2024
|
Nagnath Namdev Kombde
|
1821010WL050322
|
Nagnath Namdev Kombde
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454964
|
|
NAGNATH NAMDEV KOMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEONI
|
MH-21-010-013-001/804
(Nagtirthwadi)
|
1821010000NRG24050320240820721
|
07/03/2024
|
Krishana Laxman Pete
|
1821010WL050314
|
Krishana Laxman Pete
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455027
|
|
KRISHNA LAXMAN PETHE
|
IDBI BANK(607095)
|
|
177
|
DEONI
|
MH-21-010-013-001/804
(Nagtirthwadi)
|
1821010000NRG24050320240820723
|
07/03/2024
|
Laxman Pate
|
1821010WL050314
|
Laxman Pate
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
08/03/2024
|
|
1523455144
|
|
Mr. LAKSHMAN NAMDEV PETE
|
INDIAN BANK(607105)
|
|
178
|
DEONI
|
MH-21-010-013-001/804
(Nagtirthwadi)
|
1821010000NRG24050320240820722
|
07/03/2024
|
Nirmala Laxman Pate
|
1821010WL050314
|
Nirmala Laxman Pate
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455145
|
|
Mrs. NIRMALABAI LAXMAN PETE
|
INDIAN BANK(607105)
|
|
179
|
DEONI
|
MH-21-010-014-001/347
(Davanhipparga)
|
1821010000NRG24050320240821606
|
07/03/2024
|
Sonali Permeshwer Tile
|
1821010WL050379
|
Sonali Permeshwer Tile
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455605
|
|
MS SUNITA PRAMESHWAR TILE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEONI
|
MH-21-010-018-001/430
(Dhanegaon)
|
1821010000NRG24060320240830247
|
07/03/2024
|
Biradar Vandana Anil
|
1821010WL050970
|
Biradar Vandana Anil
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455488
|
|
BIRADAR VANDANA ANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
DEONI
|
MH-21-010-048-001/118
(Anantwadi)
|
1821010005NRG24040320240814947
|
07/03/2024
|
Kakanale Mangalbai Tukaram
|
1821010005WL049890
|
Kakanale Mangalbai Tukaram
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455641
|
|
Miss. Mangalbai Tukaram Kaknale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
182
|
DEONI
|
MH-21-010-005-002/173
(Anantwadi)
|
1821010005NRG24040320240814957
|
07/03/2024
|
Ajay Prakash Patil
|
1821010005WL049892
|
Ajay Prakash Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455516
|
|
MR AJAY PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEONI
|
MH-21-010-005-002/173
(Anantwadi)
|
1821010005NRG24040320240814956
|
07/03/2024
|
Ashutosh Prakash Patil
|
1821010005WL049892
|
Ashutosh Prakash Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455515
|
|
MR ASHUTOSH PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEONI
|
MH-21-010-013-001/10
(Nagtirthwadi)
|
1821010000NRG24050320240820750
|
07/03/2024
|
Vanita Harichandra Gunale
|
1821010WL050316
|
Vanita Harichandra Gunale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455246
|
|
Mrs. ANITA HARRISHCHANDRA GUNALE
|
INDIAN BANK(607105)
|
|
185
|
DEONI
|
MH-21-010-013-001/32
(Nagtirthwadi)
|
1821010000NRG24050320240820736
|
07/03/2024
|
Balika Madhukar Kasale
|
1821010WL050315
|
Balika Madhukar Kasale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454985
|
|
Mrs. BALIKA MADHUKAR KASALE
|
INDIAN BANK(607105)
|
|
186
|
DEONI
|
MH-21-010-013-001/32
(Nagtirthwadi)
|
1821010000NRG24050320240820735
|
07/03/2024
|
Madhukar Kasale
|
1821010WL050315
|
Madhukar Kasale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454984
|
|
MR MADHUKAR NAGORAO KASLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEONI
|
MH-21-010-013-001/41
(Nagtirthwadi)
|
1821010000NRG24050320240820795
|
07/03/2024
|
Kombade Shanta Madhav
|
1821010WL050321
|
Kombade Shanta Madhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455149
|
|
MRS SHANTABAI MADHAV KOMBDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEONI
|
MH-21-010-018-001/226
(Dhanegaon)
|
1821010000NRG24060320240829869
|
07/03/2024
|
Biradar Anita Balaji
|
1821010WL050941
|
Biradar Anita Balaji
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455493
|
|
Mrs. ANITA BALAJI BIRADAR
|
INDIAN BANK(607105)
|
|
189
|
DEONI
|
MH-21-010-018-001/226
(Dhanegaon)
|
1821010000NRG24060320240829868
|
07/03/2024
|
Biradar Balaji Gunwant
|
1821010WL050941
|
Biradar Balaji Gunwant
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455080
|
|
Mr. Balaji Gunwant Biradar
|
INDIAN BANK(607105)
|
|
190
|
DEONI
|
MH-21-010-018-001/313-A
(Dhanegaon)
|
1821010000NRG24060320240829870
|
07/03/2024
|
Biradar Naganath Baburao
|
1821010WL050941
|
Biradar Naganath Baburao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523454999
|
|
NAGNATH BABURAO BIRADAR
|
BANK OF INDIA(508505)
|
|
191
|
DEONI
|
MH-21-010-018-001/575
(Dhanegaon)
|
1821010000NRG24050320240824068
|
07/03/2024
|
Biradar Suchita Kishor
|
1821010WL050536
|
Biradar Suchita Kishor
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455460
|
|
Mrs. Suchita Kishor Biradar
|
INDIAN BANK(607105)
|
|
192
|
DEONI
|
MH-21-010-028-003/108
(Jawalga)
|
1821010000NRG24050320240822156
|
07/03/2024
|
Rakhi Dilip Sonkambale
|
1821010WL050410
|
Rakhi Dilip Sonkambale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455640
|
|
Mrs. RAKHI ANGAD KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
DEONI
|
MH-21-010-028-003/108
(Jawalga)
|
1821010000NRG24050320240822155
|
07/03/2024
|
Sonkambale Dilip Namdev
|
1821010WL050410
|
Sonkambale Dilip Namdev
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455639
|
|
Mr. DILIP NAMDEV SONKAMBLE
|
INDIAN BANK(607105)
|
|
194
|
DEONI
|
MH-21-010-028-003/1321
(Jawalga)
|
1821010000NRG24050320240822287
|
07/03/2024
|
Govind Babaurao Patil
|
1821010WL050416
|
Govind Babaurao Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454907
|
|
Mr. Govind Baburav Patil
|
INDIAN BANK(607105)
|
|
195
|
DEONI
|
MH-21-010-028-003/1321
(Jawalga)
|
1821010000NRG24050320240822288
|
07/03/2024
|
Pratlbha Govind patil
|
1821010WL050416
|
Pratlbha Govind patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454909
|
|
Mrs. PRATIBHA GOVIND PATIL
|
INDIAN BANK(607105)
|
|
196
|
DEONI
|
MH-21-010-028-003/1388
(Jawalga)
|
1821010000NRG24050320240822291
|
07/03/2024
|
Dilip Balaji Chaudhari
|
1821010WL050416
|
Dilip Balaji Chaudhari
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455064
|
|
DILIP BALAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEONI
|
MH-21-010-028-003/1388
(Jawalga)
|
1821010000NRG24050320240822292
|
07/03/2024
|
Santosh Balaji Chaudhari
|
1821010WL050416
|
Santosh Balaji Chaudhari
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455642
|
|
Mr. SANTOSH BALAJI CHOUDHARI
|
INDIAN BANK(607105)
|
|
198
|
DEONI
|
MH-21-010-028-003/1514
(Jawalga)
|
1821010000NRG24050320240822297
|
07/03/2024
|
Rohani ganesh mekhare
|
1821010WL050416
|
Rohani ganesh mekhare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455063
|
|
Mrs. ROHINI GANESH MEHKARE
|
INDIAN BANK(607105)
|
|
199
|
DEONI
|
MH-21-010-028-003/229
(Jawalga)
|
1821010000NRG24050320240822540
|
07/03/2024
|
ladusab Sultansab Masuldar
|
1821010WL050434
|
ladusab Sultansab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455304
|
|
Mr. Masuladar Ladu Sulatan
|
INDIAN BANK(607105)
|
|
200
|
DEONI
|
MH-21-010-028-003/229
(Jawalga)
|
1821010000NRG24050320240822541
|
07/03/2024
|
Shabana Ladusab Masuldar
|
1821010WL050434
|
Shabana Ladusab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455303
|
|
Mrs. Shbana Ladusab Masuldar
|
INDIAN BANK(607105)
|
|
201
|
DEONI
|
MH-21-010-028-003/286
(Jawalga)
|
1821010000NRG24050320240822544
|
07/03/2024
|
Biradar Surekha Suresh
|
1821010WL050434
|
Biradar Surekha Suresh
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455523
|
|
Mrs. SUREKHA SURESH BIRADAR
|
INDIAN BANK(607105)
|
|
202
|
DEONI
|
MH-21-010-028-003/302
(Jawalga)
|
1821010000NRG24050320240822546
|
07/03/2024
|
Ramdas Shivaraj Biradar
|
1821010WL050434
|
Ramdas Shivaraj Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455183
|
|
RAMADAS SHIVRAJ BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEONI
|
MH-21-010-028-003/302
(Jawalga)
|
1821010000NRG24050320240822545
|
07/03/2024
|
Shivamma Shivaraj Biradar
|
1821010WL050434
|
Shivamma Shivaraj Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455182
|
|
Mrs. SHIVAMMA SHIVRAJ BIRADAR
|
INDIAN BANK(607105)
|
|
204
|
DEONI
|
MH-21-010-028-003/369
(Jawalga)
|
1821010000NRG24050320240822307
|
07/03/2024
|
Mehkare Ramchandra
|
1821010WL050416
|
Mehkare Ramchandra
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455662
|
|
MEHAKRE RAMCHANDAR GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
DEONI
|
MH-21-010-028-003/369
(Jawalga)
|
1821010000NRG24050320240822306
|
07/03/2024
|
Mehkare Sumanbai Ramchandra
|
1821010WL050416
|
Mehkare Sumanbai Ramchandra
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455461
|
|
MEHAKRE SUMANBAI RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
DEONI
|
MH-21-010-028-003/422
(Jawalga)
|
1821010000NRG24050320240822312
|
07/03/2024
|
Mukund Balaji Bodke
|
1821010WL050416
|
Mukund Balaji Bodke
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455302
|
|
Mr. MUKUND BALAJI BOKADE
|
INDIAN BANK(607105)
|
|
207
|
DEONI
|
MH-21-010-028-003/422
(Jawalga)
|
1821010000NRG24050320240822311
|
07/03/2024
|
Muralidhar Balaji Bokade
|
1821010WL050416
|
Muralidhar Balaji Bokade
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455295
|
|
Mr. Muralidhar Balaji Bokde
|
INDIAN BANK(607105)
|
|
208
|
DEONI
|
MH-21-010-028-003/799
(Jawalga)
|
1821010000NRG24050320240822321
|
07/03/2024
|
Raghvendra Vishwanth Jadhav
|
1821010WL050416
|
Raghvendra Vishwanth Jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455519
|
|
Mr. RAGHVENDRA VISHWANATH JADHAV
|
INDIAN BANK(607105)
|
|
209
|
DEONI
|
MH-21-010-048-001/133
(Anantwadi)
|
1821010005NRG24040320240814708
|
07/03/2024
|
Bajrang Balaji Biradar
|
1821010005WL049870
|
Bajrang Balaji Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455595
|
|
Mr. BAJRANG BALAJI BIRADAR
|
INDIAN BANK(607105)
|
|
210
|
DEONI
|
MH-21-010-048-001/133
(Anantwadi)
|
1821010005NRG24040320240814709
|
07/03/2024
|
Sunanda Bajrang Biradar
|
1821010005WL049870
|
Sunanda Bajrang Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454910
|
|
Mrs. Sunanda Bajarang Biradar
|
INDIAN BANK(607105)
|
|
211
|
DEONI
|
MH-21-010-048-001/143
(Anantwadi)
|
1821010005NRG24040320240814711
|
07/03/2024
|
Varsha Prakash Biradar
|
1821010005WL049870
|
Varsha Prakash Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455643
|
|
Ms. Varsha Prkash Biradar
|
INDIAN BANK(607105)
|
|
212
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010005NRG24040320240814984
|
07/03/2024
|
Lalita Dasharath Ambulage
|
1821010005WL049894
|
Lalita Dasharath Ambulage
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455599
|
|
Mrs. LALITA DASHARATH AMBULGE
|
INDIAN BANK(607105)
|
|
213
|
DEONI
|
MH-21-010-048-001/52
(Anantwadi)
|
1821010005NRG24060320240827048
|
07/03/2024
|
Shahubai Shatrughan Munalge
|
1821010005WL050740
|
Shahubai Shatrughan Munalge
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455002
|
|
Mrs. SHAHUBAI SHATRUGUN MUGLE
|
INDIAN BANK(607105)
|
|
214
|
DEONI
|
MH-21-010-048-001/96
(Anantwadi)
|
1821010005NRG24040320240814719
|
07/03/2024
|
Varsharani Pradip Biradar
|
1821010005WL049870
|
Varsharani Pradip Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455106
|
|
Mrs. Varsharani Pradip Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
215
|
DEONI
|
MH-21-010-013-001/28
(Nagtirthwadi)
|
1821010000NRG24050320240820720
|
07/03/2024
|
Pete Shila Bharat
|
1821010WL050314
|
Pete Shila Bharat
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455041
|
|
MRS SHILA BHARAT PETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
DEONI
|
MH-21-010-003-001/109
(Ambegaon)
|
1821010000NRG24050320240820339
|
07/03/2024
|
Dinkar
|
1821010WL050288
|
Dinkar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455351
|
|
MR DINKAR GOVIND GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEONI
|
MH-21-010-003-001/109
(Ambegaon)
|
1821010000NRG24050320240820340
|
07/03/2024
|
Laxmi
|
1821010WL050288
|
Laxmi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455350
|
|
MRS LAXMI DINKAR GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEONI
|
MH-21-010-003-001/110
(Ambegaon)
|
1821010000NRG24050320240820342
|
07/03/2024
|
Girabone Sushela
|
1821010WL050288
|
Girabone Sushela
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523454899
|
|
MRS SUSHILABAI VYANKAT GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEONI
|
MH-21-010-003-001/110
(Ambegaon)
|
1821010000NRG24050320240820341
|
07/03/2024
|
Girabone Vankat
|
1821010WL050288
|
Girabone Vankat
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455574
|
|
MR VANKAT GOVIND GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEONI
|
MH-21-010-003-001/118
(Ambegaon)
|
1821010000NRG24050320240820343
|
07/03/2024
|
shinde
|
1821010WL050288
|
shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455447
|
|
MR MARUTI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEONI
|
MH-21-010-003-001/118
(Ambegaon)
|
1821010000NRG24050320240820344
|
07/03/2024
|
Shinde kaushalya maroti
|
1821010WL050288
|
Shinde kaushalya maroti
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455353
|
|
MRS KAUSHALYA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEONI
|
MH-21-010-003-001/119
(Ambegaon)
|
1821010000NRG24050320240820346
|
07/03/2024
|
Shanta Saduram Shinde
|
1821010WL050288
|
Shanta Saduram Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455455
|
|
MS SHANTABAI SADHURAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEONI
|
MH-21-010-003-001/119
(Ambegaon)
|
1821010000NRG24050320240820345
|
07/03/2024
|
shinde
|
1821010WL050288
|
shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523454892
|
|
MRS SUNITA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEONI
|
MH-21-010-003-001/125
(Ambegaon)
|
1821010000NRG24050320240820347
|
07/03/2024
|
Tukaram Lingram Kattampale
|
1821010WL050288
|
Tukaram Lingram Kattampale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455567
|
|
MR TUKARAM LINGRAM KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEONI
|
MH-21-010-003-001/128
(Ambegaon)
|
1821010000NRG24050320240820352
|
07/03/2024
|
Kamla Nanaji Shinde
|
1821010WL050288
|
Kamla Nanaji Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455454
|
|
MRS KAMAL NANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEONI
|
MH-21-010-003-001/128
(Ambegaon)
|
1821010000NRG24050320240820351
|
07/03/2024
|
nanaji
|
1821010WL050288
|
nanaji
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455347
|
|
MR NANAJI RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEONI
|
MH-21-010-003-001/129
(Ambegaon)
|
1821010000NRG24050320240820353
|
07/03/2024
|
Santosh Baburao Yedave
|
1821010WL050288
|
Santosh Baburao Yedave
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455352
|
|
MR SANTOSH BABURAO YEDVE
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEONI
|
MH-21-010-003-001/134
(Ambegaon)
|
1821010000NRG24050320240820354
|
07/03/2024
|
Biradar
|
1821010WL050288
|
Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455255
|
|
JYOTIRAM NARSINGRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEONI
|
MH-21-010-003-001/134
(Ambegaon)
|
1821010000NRG24050320240820355
|
07/03/2024
|
Biradar
|
1821010WL050288
|
Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455406
|
|
MRS KUSHALBAI JYOTIBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEONI
|
MH-21-010-003-001/135
(Ambegaon)
|
1821010000NRG24050320240820356
|
07/03/2024
|
DEONI
|
1821010WL050288
|
DEONI
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455289
|
|
MR VIDYASAGAR JYOTIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEONI
|
MH-21-010-003-001/135
(Ambegaon)
|
1821010000NRG24050320240820357
|
07/03/2024
|
DEONI
|
1821010WL050288
|
DEONI
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523454895
|
|
MRS ANUSAYA VIDYASAGAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEONI
|
MH-21-010-003-001/139
(Ambegaon)
|
1821010000NRG24050320240820358
|
07/03/2024
|
sanjay Garibe
|
1821010WL050288
|
sanjay Garibe
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455634
|
|
MR SANJIV MALLIKARJUN GARIBE
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEONI
|
MH-21-010-003-001/139
(Ambegaon)
|
1821010000NRG24050320240820359
|
07/03/2024
|
Ujawala Garibe
|
1821010WL050288
|
Ujawala Garibe
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523454900
|
|
MRS UJWALA SANJAY GARIBE
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEONI
|
MH-21-010-003-001/149
(Ambegaon)
|
1821010000NRG24050320240820361
|
07/03/2024
|
Katampalle
|
1821010WL050288
|
Katampalle
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455577
|
|
MR SUNITA SURYKANT KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEONI
|
MH-21-010-003-001/149
(Ambegaon)
|
1821010000NRG24050320240820360
|
07/03/2024
|
Suresh Panchureddi Katampalle
|
1821010WL050288
|
Suresh Panchureddi Katampalle
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455348
|
|
MR SURIYAKANT PANDHRINATH KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEONI
|
MH-21-010-003-001/153
(Ambegaon)
|
1821010000NRG24050320240820362
|
07/03/2024
|
kanje
|
1821010WL050288
|
kanje
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455345
|
|
MR RAJKUMAR BASYA KANJE
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEONI
|
MH-21-010-003-001/153
(Ambegaon)
|
1821010000NRG24050320240820363
|
07/03/2024
|
kanje
|
1821010WL050288
|
kanje
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523454888
|
|
MRS RANJITA RAJKUMAR KANAJE
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEONI
|
MH-21-010-003-001/158
(Ambegaon)
|
1821010000NRG24050320240820364
|
07/03/2024
|
Shinde Ganpat
|
1821010WL050288
|
Shinde Ganpat
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455534
|
|
MR GANPAT MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEONI
|
MH-21-010-003-001/158
(Ambegaon)
|
1821010000NRG24050320240820365
|
07/03/2024
|
Shinde Minakshi
|
1821010WL050288
|
Shinde Minakshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523454886
|
|
MRS MINAKSHI GANAPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24050320240820325
|
07/03/2024
|
Bharatabai Narshing Tapsale
|
1821010WL050287
|
Bharatabai Narshing Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455307
|
|
MRS BHARATBAI NARSINGH TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24050320240820326
|
07/03/2024
|
Kusum Vishwanath Tapsale
|
1821010WL050287
|
Kusum Vishwanath Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455308
|
|
MS KUSUM VISWANATH TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24050320240820324
|
07/03/2024
|
Narsing Vishwanath Tapsale
|
1821010WL050287
|
Narsing Vishwanath Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455569
|
|
NARSING VISHWANATH TAPSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
243
|
DEONI
|
MH-21-010-003-001/17
(Ambegaon)
|
1821010000NRG24050320240820366
|
07/03/2024
|
Kathampalle Bhagu Babu
|
1821010WL050288
|
Kathampalle Bhagu Babu
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455253
|
|
MR DATTATRAYA BABURAO KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEONI
|
MH-21-010-003-001/17
(Ambegaon)
|
1821010000NRG24050320240820367
|
07/03/2024
|
Kattampale Datta Babu
|
1821010WL050288
|
Kattampale Datta Babu
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455309
|
|
MR DATTATRAYA BABURAO KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEONI
|
MH-21-010-003-001/172
(Ambegaon)
|
1821010000NRG24050320240820368
|
07/03/2024
|
Baburao Nagappa Tapsale
|
1821010WL050288
|
Baburao Nagappa Tapsale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455472
|
|
MR BABU NAGAPPA TAPSHALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEONI
|
MH-21-010-003-001/172
(Ambegaon)
|
1821010000NRG24050320240820369
|
07/03/2024
|
Watchalabai Baburao Tapasale
|
1821010WL050288
|
Watchalabai Baburao Tapasale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455306
|
|
MRS VATSALABAI BABU TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEONI
|
MH-21-010-003-001/173
(Ambegaon)
|
1821010000NRG24050320240820370
|
07/03/2024
|
garibe
|
1821010WL050288
|
garibe
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455346
|
|
MR DHANRAJ VIRBHADRAPPA GARIBE
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEONI
|
MH-21-010-003-001/173
(Ambegaon)
|
1821010000NRG24050320240820371
|
07/03/2024
|
garibe
|
1821010WL050288
|
garibe
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523454896
|
|
MRS VANAMALA DHANAJI GARIBE
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEONI
|
MH-21-010-003-001/175
(Ambegaon)
|
1821010000NRG24050320240820373
|
07/03/2024
|
Shinde
|
1821010WL050288
|
Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523454891
|
|
MRS DROPADI UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEONI
|
MH-21-010-003-001/175
(Ambegaon)
|
1821010000NRG24050320240820372
|
07/03/2024
|
Shinde Uttam Nagorao
|
1821010WL050288
|
Shinde Uttam Nagorao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455310
|
|
MR UTTAM NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEONI
|
MH-21-010-003-001/188
(Ambegaon)
|
1821010000NRG24050320240820374
|
07/03/2024
|
chalva
|
1821010WL050288
|
chalva
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455239
|
|
MR MAHARUDRA VAIJNATH CHALWA
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEONI
|
MH-21-010-003-001/188
(Ambegaon)
|
1821010000NRG24050320240820375
|
07/03/2024
|
chalva
|
1821010WL050288
|
chalva
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455138
|
|
MRS ALKA MAHARUDRA CHALWA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEONI
|
MH-21-010-003-001/19
(Ambegaon)
|
1821010000NRG24050320240820377
|
07/03/2024
|
Surwanshi
|
1821010WL050288
|
Surwanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455444
|
|
MRS PARVATIBAI MADHAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEONI
|
MH-21-010-003-001/19
(Ambegaon)
|
1821010000NRG24050320240820376
|
07/03/2024
|
Surwanshi Madahv Vishwanath
|
1821010WL050288
|
Surwanshi Madahv Vishwanath
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455600
|
|
MR MAHADEV VISHVANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEONI
|
MH-21-010-003-001/208
(Ambegaon)
|
1821010000NRG24050320240820378
|
07/03/2024
|
Rajkumar Baswantappa Kaknale
|
1821010WL050288
|
Rajkumar Baswantappa Kaknale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455561
|
|
MR RAJKUMAR BASVANT KAKNALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEONI
|
MH-21-010-003-001/208
(Ambegaon)
|
1821010000NRG24050320240820379
|
07/03/2024
|
Sobhabai Rajkumar Kaknale
|
1821010WL050288
|
Sobhabai Rajkumar Kaknale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455305
|
|
MRS SHOBHA RAJKUMAR KAKANALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEONI
|
MH-21-010-003-001/22
(Ambegaon)
|
1821010000NRG24050320240820380
|
07/03/2024
|
Balaji Shinde
|
1821010WL050288
|
Balaji Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455238
|
|
MR BALAJI VISHWAMBER SHINDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEONI
|
MH-21-010-003-001/22
(Ambegaon)
|
1821010000NRG24050320240820381
|
07/03/2024
|
Mandodhari Shinde
|
1821010WL050288
|
Mandodhari Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523454893
|
|
MRS MANDODHARI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEONI
|
MH-21-010-003-001/221
(Ambegaon)
|
1821010000NRG24050320240820383
|
07/03/2024
|
Biradar Sunita
|
1821010WL050288
|
Biradar Sunita
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455298
|
|
MRS SUNITA YURAJ BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEONI
|
MH-21-010-003-001/221
(Ambegaon)
|
1821010000NRG24050320240820382
|
07/03/2024
|
Biradar Youraj Sangram
|
1821010WL050288
|
Biradar Youraj Sangram
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455349
|
|
MR YOUVRAJ SANGRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEONI
|
MH-21-010-003-001/23
(Ambegaon)
|
1821010000NRG24050320240820331
|
07/03/2024
|
ghante Champa ram
|
1821010WL050287
|
ghante Champa ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455405
|
|
MRS CHAMPPABAI RAMA GHANTE
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEONI
|
MH-21-010-003-001/23
(Ambegaon)
|
1821010000NRG24050320240820330
|
07/03/2024
|
ghante Ram
|
1821010WL050287
|
ghante Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455356
|
|
MR RAM SADHURAM GHANTE
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEONI
|
MH-21-010-003-001/28
(Ambegaon)
|
1821010000NRG24050320240820384
|
07/03/2024
|
Banrang Nivertii Biradar
|
1821010WL050288
|
Banrang Nivertii Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523454902
|
|
MR BAJRANG NIVRUTTI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEONI
|
MH-21-010-003-001/28
(Ambegaon)
|
1821010000NRG24050320240820385
|
07/03/2024
|
Suverna Bajrang Biradar
|
1821010WL050288
|
Suverna Bajrang Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455393
|
|
MRS SUVARNNA BAJRANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEONI
|
MH-21-010-003-001/64
(Ambegaon)
|
1821010000NRG24050320240820332
|
07/03/2024
|
Balaji Sopan Pate
|
1821010WL050287
|
Balaji Sopan Pate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455297
|
|
MR BALAJI SOPANRAO PATE
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEONI
|
MH-21-010-003-001/658
(Ambegaon)
|
1821010000NRG24050320240820333
|
07/03/2024
|
Nirmala Umakant Garibe
|
1821010WL050287
|
Nirmala Umakant Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455394
|
|
MRS NIRMALA UMAKANT GARIBE
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEONI
|
MH-21-010-003-001/658
(Ambegaon)
|
1821010000NRG24050320240820334
|
07/03/2024
|
Sapna Nagnath Garibe
|
1821010WL050287
|
Sapna Nagnath Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455500
|
|
MRS SAPNA NAGNATH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEONI
|
MH-21-010-003-001/680
(Ambegaon)
|
1821010000NRG24050320240820336
|
07/03/2024
|
Nandani Vankat Surywanshi
|
1821010WL050287
|
Nandani Vankat Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455137
|
|
MRS NANDINI VYANKAT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEONI
|
MH-21-010-003-001/680
(Ambegaon)
|
1821010000NRG24050320240820335
|
07/03/2024
|
Vankat Zating Surywanshi
|
1821010WL050287
|
Vankat Zating Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455136
|
|
MR VYANKAT ZATINGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEONI
|
MH-21-010-003-001/741
(Ambegaon)
|
1821010000NRG24050320240820338
|
07/03/2024
|
Datta Baswaraj Biradar
|
1821010WL050287
|
Datta Baswaraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455589
|
|
MR DATTA BASWARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEONI
|
MH-21-010-004-001/139
(Ambanagar)
|
1821010000NRG24050320240820423
|
07/03/2024
|
Halimabi Nijam Shaikh
|
1821010WL050291
|
Halimabi Nijam Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523454898
|
|
MRS HALIMABI NIJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEONI
|
MH-21-010-004-001/139
(Ambanagar)
|
1821010000NRG24050320240820422
|
07/03/2024
|
Nijam Karimsabi Shikh
|
1821010WL050291
|
Nijam Karimsabi Shikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523455205
|
|
MR NIJAM KARIMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEONI
|
MH-21-010-004-001/18
(Ambanagar)
|
1821010000NRG24050320240820430
|
07/03/2024
|
Lala Pasha shaikh
|
1821010WL050291
|
Lala Pasha shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523455085
|
|
MR LALA PACHESAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEONI
|
MH-21-010-004-001/18
(Ambanagar)
|
1821010000NRG24050320240820431
|
07/03/2024
|
Tamijabi Lala Shaikh
|
1821010WL050291
|
Tamijabi Lala Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523455055
|
|
MRS TAMIJABI LALASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEONI
|
MH-21-010-004-001/197
(Ambanagar)
|
1821010000NRG24050320240820434
|
07/03/2024
|
Madhukar Namdev Khatal
|
1821010WL050291
|
Madhukar Namdev Khatal
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523455453
|
|
MR MADHUKAR NAMDEV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEONI
|
MH-21-010-004-001/197
(Ambanagar)
|
1821010000NRG24050320240820435
|
07/03/2024
|
Shobha Madhukar Khatal
|
1821010WL050291
|
Shobha Madhukar Khatal
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523455090
|
|
MRS SHOBHA MADHUKAR KHATAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEONI
|
MH-21-010-004-001/246
(Ambanagar)
|
1821010000NRG24050320240820310
|
07/03/2024
|
Krishnaji Vinayak Solankar
|
1821010WL050285
|
Krishnaji Vinayak Solankar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455637
|
|
Mrs. SOLKAR BAJRANG VINAYAK VINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
278
|
DEONI
|
MH-21-010-004-001/246
(Ambanagar)
|
1821010000NRG24050320240820311
|
07/03/2024
|
Puja Karshna Solnkar
|
1821010WL050285
|
Puja Karshna Solnkar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455073
|
|
POLE PUJA MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
279
|
DEONI
|
MH-21-010-004-001/31
(Ambanagar)
|
1821010000NRG24050320240820436
|
07/03/2024
|
Maula Mohidinsab Shaikh
|
1821010WL050291
|
Maula Mohidinsab Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523455056
|
|
MR MOLA MOHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEONI
|
MH-21-010-004-001/31
(Ambanagar)
|
1821010000NRG24050320240820437
|
07/03/2024
|
Nasima Maulla Shaikh
|
1821010WL050291
|
Nasima Maulla Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523455054
|
|
MRS NASIMBI MAUNLLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEONI
|
MH-21-010-004-001/38
(Ambanagar)
|
1821010000NRG24050320240820439
|
07/03/2024
|
Ram Sudhakar Ramanwar
|
1821010WL050291
|
Ram Sudhakar Ramanwar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523455505
|
|
MR RAM SUDHAKAR RAMANWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEONI
|
MH-21-010-004-001/38
(Ambanagar)
|
1821010000NRG24050320240820438
|
07/03/2024
|
Surekha Sudhakar Ramanvar
|
1821010WL050291
|
Surekha Sudhakar Ramanvar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523455495
|
|
MRS SUREKHA SUDHAKAR RAMANAVAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEONI
|
MH-21-010-004-001/49
(Ambanagar)
|
1821010000NRG24050320240820441
|
07/03/2024
|
Savita Umakant Survase
|
1821010WL050291
|
Savita Umakant Survase
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523455088
|
|
MRS SAVITA UMAKANT SURWASE
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEONI
|
MH-21-010-004-001/49
(Ambanagar)
|
1821010000NRG24050320240820440
|
07/03/2024
|
Umakant Dnyanoba Survase
|
1821010WL050291
|
Umakant Dnyanoba Survase
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523455089
|
|
MR UMAKANT DNYANOBA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEONI
|
MH-21-010-004-001/76
(Ambanagar)
|
1821010000NRG24050320240820315
|
07/03/2024
|
Laxmi Vainkat Pawar
|
1821010WL050285
|
Laxmi Vainkat Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455262
|
|
Mrs. PAWAR LAXMIBAI VANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
286
|
DEONI
|
MH-21-010-004-001/76
(Ambanagar)
|
1821010000NRG24050320240820314
|
07/03/2024
|
Vainkat Digambar Pawar
|
1821010WL050285
|
Vainkat Digambar Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455342
|
|
PAWAR VYANKAT DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
287
|
DEONI
|
MH-21-010-005-002/173
(Anantwadi)
|
1821010005NRG24040320240814958
|
07/03/2024
|
Patil Abhishek Prakash
|
1821010005WL049892
|
Patil Abhishek Prakash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455062
|
|
MR PATIL ABHISHEK PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEONI
|
MH-21-010-005-002/178
(Anantwadi)
|
1821010005NRG24040320240814978
|
07/03/2024
|
Angad Laxman Ambulage
|
1821010005WL049894
|
Angad Laxman Ambulage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455099
|
|
Mr. Angad Laxman Ambulage
|
INDIAN BANK(607105)
|
|
289
|
DEONI
|
MH-21-010-005-002/190
(Anantwadi)
|
1821010005NRG24040320240814980
|
07/03/2024
|
Vikram Buru Sastapure
|
1821010005WL049894
|
Vikram Buru Sastapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455631
|
|
Mr. Vikram Biru Sastapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
DEONI
|
MH-21-010-010-001/113
(Achwala)
|
1821010000NRG24050320240820248
|
07/03/2024
|
Shilpa Tirupati Bedre
|
1821010WL050280
|
Shilpa Tirupati Bedre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455096
|
|
MRS SHILABAI TIRUPATI BEDRE
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEONI
|
MH-21-010-010-001/220
(Achwala)
|
1821010000NRG24050320240820277
|
07/03/2024
|
Jadhav Laxman Dattu
|
1821010WL050282
|
Jadhav Laxman Dattu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455059
|
|
MR LAXMAN DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEONI
|
MH-21-010-010-001/220
(Achwala)
|
1821010000NRG24050320240820276
|
07/03/2024
|
Lalitabai Dattu Jadhav
|
1821010WL050282
|
Lalitabai Dattu Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455544
|
|
MRS LALITABAI DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEONI
|
MH-21-010-010-001/220
(Achwala)
|
1821010000NRG24050320240820278
|
07/03/2024
|
Sangita Jyotiram Jadhav
|
1821010WL050282
|
Sangita Jyotiram Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455004
|
|
MS SANGITA JYOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEONI
|
MH-21-010-010-001/25
(Achwala)
|
1821010000NRG24050320240820301
|
07/03/2024
|
Shendre Datta Vaijanath
|
1821010WL050284
|
Shendre Datta Vaijanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455060
|
|
Mr. Datta Vaijnath Shendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
DEONI
|
MH-21-010-010-001/456
(Achwala)
|
1821010000NRG24050320240820282
|
07/03/2024
|
Aditya Balaji Shinde
|
1821010WL050282
|
Aditya Balaji Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454961
|
|
MR ADITYA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEONI
|
MH-21-010-010-001/456
(Achwala)
|
1821010000NRG24050320240820281
|
07/03/2024
|
Vidhyalaxmi Balaji Shinde
|
1821010WL050282
|
Vidhyalaxmi Balaji Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455209
|
|
SHINDE VIJAYALAXMI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
297
|
DEONI
|
MH-21-010-010-001/57
(Achwala)
|
1821010000NRG24050320240820255
|
07/03/2024
|
Ajit Gunavant Bedre
|
1821010WL050280
|
Ajit Gunavant Bedre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455260
|
|
MR AJIT GUNVANTRAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEONI
|
MH-21-010-010-001/57
(Achwala)
|
1821010000NRG24050320240820256
|
07/03/2024
|
Ashvini Gunavant Bedre
|
1821010WL050280
|
Ashvini Gunavant Bedre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455259
|
|
MRS ASHVINI GUNVANT BEDRE
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEONI
|
MH-21-010-010-001/57
(Achwala)
|
1821010000NRG24050320240820254
|
07/03/2024
|
bedre gunvant vishwanath
|
1821010WL050280
|
bedre gunvant vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455254
|
|
MR GUNWANT VISHWANATH BEDRE
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEONI
|
MH-21-010-010-001/58
(Achwala)
|
1821010000NRG24050320240820396
|
07/03/2024
|
Patil Anna Gopal
|
1821010WL050289
|
Patil Anna Gopal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455622
|
|
MR ANNARAO GOPALRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEONI
|
MH-21-010-010-001/58
(Achwala)
|
1821010000NRG24050320240820397
|
07/03/2024
|
Patil Shant Anna
|
1821010WL050289
|
Patil Shant Anna
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455079
|
|
MRS SHANTABAI ANNARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEONI
|
MH-21-010-010-001/72
(Achwala)
|
1821010000NRG24050320240820398
|
07/03/2024
|
Divte Laxmi Yadu
|
1821010WL050289
|
Divte Laxmi Yadu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455032
|
|
MRS LAXMIBAI YADAV KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEONI
|
MH-21-010-010-001/73
(Achwala)
|
1821010000NRG24050320240820409
|
07/03/2024
|
Biradar Phulabai Waman
|
1821010WL050290
|
Biradar Phulabai Waman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455065
|
|
MRS FULABAI WAMAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEONI
|
MH-21-010-010-001/73
(Achwala)
|
1821010000NRG24050320240820410
|
07/03/2024
|
Dattatray Waman Biradar
|
1821010WL050290
|
Dattatray Waman Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455067
|
|
MR DATTATRYA VAMANRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEONI
|
MH-21-010-010-001/85
(Achwala)
|
1821010000NRG24050320240820415
|
07/03/2024
|
Talegave Sulochana Dyanba
|
1821010WL050290
|
Talegave Sulochana Dyanba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455031
|
|
MRS SULOCHNABAI DNYANOBA TALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEONI
|
MH-21-010-010-001/98
(Achwala)
|
1821010000NRG24050320240820418
|
07/03/2024
|
Ganapat Dattu Biradar
|
1821010WL050290
|
Ganapat Dattu Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455545
|
|
Mr. GANPAT DATTU BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
307
|
DEONI
|
MH-21-010-010-001/98
(Achwala)
|
1821010000NRG24050320240820419
|
07/03/2024
|
Nagin Ganapat Biradar
|
1821010WL050290
|
Nagin Ganapat Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455066
|
|
MRS NAGARABAI GANPAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEONI
|
MH-21-010-010-001/98
(Achwala)
|
1821010000NRG24050320240820420
|
07/03/2024
|
Sangita Tukaram Biradar
|
1821010WL050290
|
Sangita Tukaram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455068
|
|
MS SANGITA TUKARAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEONI
|
MH-21-010-012-001/513
(Chawanhipparga)
|
1821010000NRG24050320240820989
|
07/03/2024
|
Biradar Achut Manohar
|
1821010WL050336
|
Biradar Achut Manohar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454906
|
|
MR ACHYUT MANOHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEONI
|
MH-21-010-012-001/513
(Chawanhipparga)
|
1821010000NRG24050320240820991
|
07/03/2024
|
Biradar Mukesh Achut
|
1821010WL050336
|
Biradar Mukesh Achut
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455403
|
|
MASTER MUKESH ACHYUT BIRADAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEONI
|
MH-21-010-012-001/513
(Chawanhipparga)
|
1821010000NRG24050320240820990
|
07/03/2024
|
Biradar Parmeshwar Achut
|
1821010WL050336
|
Biradar Parmeshwar Achut
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455582
|
|
MR PARMESHWAR ACHUTRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEONI
|
MH-21-010-012-001/513
(Chawanhipparga)
|
1821010000NRG24050320240820988
|
07/03/2024
|
Biradar Pushpabai Achut
|
1821010WL050336
|
Biradar Pushpabai Achut
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454904
|
|
Mrs. PUSHPABAI ACHYUT PATIL
|
INDIAN BANK(607105)
|
|
313
|
DEONI
|
MH-21-010-013-001/1
(Nagtirthwadi)
|
1821010000NRG24050320240820804
|
07/03/2024
|
Garude Vithabai Namdev
|
1821010WL050322
|
Garude Vithabai Namdev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455552
|
|
Mrs. VITHABAI NAMDEV GURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
314
|
DEONI
|
MH-21-010-013-001/12
(Nagtirthwadi)
|
1821010000NRG24050320240820725
|
07/03/2024
|
Kasale Gaya Govardhan
|
1821010WL050315
|
Kasale Gaya Govardhan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455084
|
|
Mrs. Gayabai Govardhan Kasle
|
INDIAN BANK(607105)
|
|
315
|
DEONI
|
MH-21-010-013-001/12
(Nagtirthwadi)
|
1821010000NRG24050320240820724
|
07/03/2024
|
Kasale Govardhan Vishwanath
|
1821010WL050315
|
Kasale Govardhan Vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455083
|
|
Mr. GOVARDHAN VISHAVNATH KASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
316
|
DEONI
|
MH-21-010-013-001/19
(Nagtirthwadi)
|
1821010000NRG24050320240820727
|
07/03/2024
|
Gunale Lahu Machureddy
|
1821010WL050315
|
Gunale Lahu Machureddy
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455051
|
|
MR LAVHAJI MACHREDDY GUNALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEONI
|
MH-21-010-013-001/19
(Nagtirthwadi)
|
1821010000NRG24050320240820728
|
07/03/2024
|
Gunale mangal Lahu
|
1821010WL050315
|
Gunale mangal Lahu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455512
|
|
MRS MANGALBAI LAVHAJI GUNALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEONI
|
MH-21-010-013-001/26
(Nagtirthwadi)
|
1821010000NRG24050320240820806
|
07/03/2024
|
Kasale Bhama Vainkat
|
1821010WL050322
|
Kasale Bhama Vainkat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455082
|
|
KASLE BHAMABAI VAYNKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
319
|
DEONI
|
MH-21-010-013-001/28
(Nagtirthwadi)
|
1821010000NRG24050320240820719
|
07/03/2024
|
Pete Bharat Namdev
|
1821010WL050314
|
Pete Bharat Namdev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455411
|
|
MR BHARAT NAMDEV PETE
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEONI
|
MH-21-010-013-001/38
(Nagtirthwadi)
|
1821010000NRG24050320240820808
|
07/03/2024
|
Kasale Ramchandra Bhguram
|
1821010WL050322
|
Kasale Ramchandra Bhguram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455053
|
|
KATALE RAMCHANDRA BHAGURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
321
|
DEONI
|
MH-21-010-013-001/38
(Nagtirthwadi)
|
1821010000NRG24050320240820809
|
07/03/2024
|
SHANTHABAI SHIVAJI KASALE
|
1821010WL050322
|
SHANTHABAI SHIVAJI KASALE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455539
|
|
KASLE SHANTABAI RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
322
|
DEONI
|
MH-21-010-013-001/45
(Nagtirthwadi)
|
1821010000NRG24050320240820797
|
07/03/2024
|
Gunale Kushabai Narshing
|
1821010WL050321
|
Gunale Kushabai Narshing
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455543
|
|
KUSHABAI NARSHING GUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
323
|
DEONI
|
MH-21-010-013-001/45
(Nagtirthwadi)
|
1821010000NRG24050320240820751
|
07/03/2024
|
Kalpana Ram Gunale
|
1821010WL050316
|
Kalpana Ram Gunale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455052
|
|
MRS KALPANA LAXMAN GUNALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEONI
|
MH-21-010-013-001/46
(Nagtirthwadi)
|
1821010000NRG24050320240820754
|
07/03/2024
|
Harichandra Dinakar Yelamate
|
1821010WL050316
|
Harichandra Dinakar Yelamate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455026
|
|
MR HARISHCHANDRA DINKAR YELMATE
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEONI
|
MH-21-010-013-001/46
(Nagtirthwadi)
|
1821010000NRG24050320240820752
|
07/03/2024
|
Yelmate Anita Deelip
|
1821010WL050316
|
Yelmate Anita Deelip
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455040
|
|
MRS ANITA DINKAR YELMATE
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEONI
|
MH-21-010-013-001/46
(Nagtirthwadi)
|
1821010000NRG24050320240820753
|
07/03/2024
|
Yelmate Manisha Padmakar
|
1821010WL050316
|
Yelmate Manisha Padmakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455039
|
|
MRS MANISHA PADMAKAR YALMATE
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEONI
|
MH-21-010-013-001/66
(Nagtirthwadi)
|
1821010000NRG24050320240820739
|
07/03/2024
|
Gunale Maroti Lingram
|
1821010WL050315
|
Gunale Maroti Lingram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455412
|
|
MR MARUTI LNIGARAM GUNALE
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEONI
|
MH-21-010-013-001/66
(Nagtirthwadi)
|
1821010000NRG24050320240820740
|
07/03/2024
|
Gunale Vaishali Maroti
|
1821010WL050315
|
Gunale Vaishali Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455049
|
|
Mrs. VAISHALI MAROTI GUNALE
|
INDIAN BANK(607105)
|
|
329
|
DEONI
|
MH-21-010-013-001/712
(Nagtirthwadi)
|
1821010000NRG24050320240820742
|
07/03/2024
|
Prayag Balaji Yelmate
|
1821010WL050315
|
Prayag Balaji Yelmate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454911
|
|
MRS PRAYAGBAI BALAJI YELMATE
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEONI
|
MH-21-010-013-001/715
(Nagtirthwadi)
|
1821010000NRG24050320240820744
|
07/03/2024
|
Meena Namdeo Gunale
|
1821010WL050315
|
Meena Namdeo Gunale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455299
|
|
Mrs. MEENABAI NAMDEV GUNALE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24050320240820759
|
07/03/2024
|
Gunale maina Bhalchandra
|
1821010WL050316
|
Gunale maina Bhalchandra
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455141
|
|
Mrs. Maina Bhalchandr Gunale
|
INDIAN BANK(607105)
|
|
332
|
DEONI
|
MH-21-010-014-001/202
(Davanhipparga)
|
1821010000NRG24050320240821653
|
07/03/2024
|
Asha Chandrakant Telgave
|
1821010WL050383
|
Asha Chandrakant Telgave
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455502
|
|
MRS ASHA CHANDRAKANT TELAGAVE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEONI
|
MH-21-010-014-001/202
(Davanhipparga)
|
1821010000NRG24050320240821652
|
07/03/2024
|
telgave
|
1821010WL050383
|
telgave
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455247
|
|
MR CHANDRAKANT SURYABHAN TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEONI
|
MH-21-010-014-001/250
(Davanhipparga)
|
1821010000NRG24050320240821585
|
07/03/2024
|
biradar
|
1821010WL050377
|
biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455076
|
|
MRS PARVATIBAI BHAGAVAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEONI
|
MH-21-010-014-001/250
(Davanhipparga)
|
1821010000NRG24050320240821584
|
07/03/2024
|
biradar
|
1821010WL050377
|
biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455456
|
|
Mr. BHAGWAN SHIVAPPA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
336
|
DEONI
|
MH-21-010-014-001/290-A
(Davanhipparga)
|
1821010000NRG24050320240821560
|
07/03/2024
|
Omkar Manikrao Maskalle
|
1821010WL050376
|
Omkar Manikrao Maskalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455492
|
|
OMAKAR MANIKRAO MASAKALLE
|
HDFC BANK LTD(607152)
|
|
337
|
DEONI
|
MH-21-010-014-001/290-A
(Davanhipparga)
|
1821010000NRG24050320240821561
|
07/03/2024
|
Sunita Omkar Masalke
|
1821010WL050376
|
Sunita Omkar Masalke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455491
|
|
MRS SUNITA OMKAR MASKALLE
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEONI
|
MH-21-010-014-001/303
(Davanhipparga)
|
1821010000NRG24050320240821563
|
07/03/2024
|
Patil Baswaraj Kasinath
|
1821010WL050376
|
Patil Baswaraj Kasinath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455396
|
|
Mr. BASWRAJ KASHINATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
339
|
DEONI
|
MH-21-010-014-001/303
(Davanhipparga)
|
1821010000NRG24050320240821562
|
07/03/2024
|
Patil Mamta Baswaraj
|
1821010WL050376
|
Patil Mamta Baswaraj
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455219
|
|
MRS MAMATABAI BASWARAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEONI
|
MH-21-010-014-001/323
(Davanhipparga)
|
1821010000NRG24050320240821662
|
07/03/2024
|
Balikabai Ram Tile
|
1821010WL050383
|
Balikabai Ram Tile
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455107
|
|
MRS BALIKABAI RAM TILE
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEONI
|
MH-21-010-014-001/323
(Davanhipparga)
|
1821010000NRG24050320240821661
|
07/03/2024
|
Ram Amrata Tile
|
1821010WL050383
|
Ram Amrata Tile
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455395
|
|
MR RAM AMRATA TILE
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEONI
|
MH-21-010-014-001/332
(Davanhipparga)
|
1821010000NRG24050320240821564
|
07/03/2024
|
Tile
|
1821010WL050376
|
Tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455184
|
|
MR PANDURANG PRABHU TILE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEONI
|
MH-21-010-014-001/332
(Davanhipparga)
|
1821010000NRG24050320240821565
|
07/03/2024
|
Tile
|
1821010WL050376
|
Tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454953
|
|
Mrs. KANTABAE PANDURAG TILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
344
|
DEONI
|
MH-21-010-014-001/347
(Davanhipparga)
|
1821010000NRG24050320240821605
|
07/03/2024
|
Permeshwer Sopan Tile
|
1821010WL050379
|
Permeshwer Sopan Tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455036
|
|
Mr. TILE PARMESHWAR SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
345
|
DEONI
|
MH-21-010-014-001/368
(Davanhipparga)
|
1821010000NRG24050320240821543
|
07/03/2024
|
Anteshwer Gunwant Karbhari
|
1821010WL050374
|
Anteshwer Gunwant Karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455536
|
|
MR ANTESHWAR GUNWANTRAO KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEONI
|
MH-21-010-014-001/390
(Davanhipparga)
|
1821010000NRG24050320240821669
|
07/03/2024
|
Mane
|
1821010WL050383
|
Mane
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455095
|
|
MRS JAISHREE SESHARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEONI
|
MH-21-010-014-001/390
(Davanhipparga)
|
1821010000NRG24050320240821670
|
07/03/2024
|
Mane
|
1821010WL050383
|
Mane
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455087
|
|
MRS SARIKA MADHAV MANE
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEONI
|
MH-21-010-014-001/416
(Davanhipparga)
|
1821010000NRG24050320240821638
|
07/03/2024
|
Mahadevi Vinod Jethe
|
1821010WL050381
|
Mahadevi Vinod Jethe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455593
|
|
MRS MAHADEVI VINOD JETHE
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEONI
|
MH-21-010-014-001/416
(Davanhipparga)
|
1821010000NRG24050320240821637
|
07/03/2024
|
Vinod Govindrao Jethe
|
1821010WL050381
|
Vinod Govindrao Jethe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455291
|
|
MR VINOD GOVIND JETHE
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24050320240821674
|
07/03/2024
|
Amol Ramdas Birge
|
1821010WL050383
|
Amol Ramdas Birge
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455592
|
|
MR AMOL RAMDAS BIRGE
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24050320240821675
|
07/03/2024
|
Ayodhya Ramdas Birge
|
1821010WL050383
|
Ayodhya Ramdas Birge
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455361
|
|
MISS AYODHYA RAMDAS BIRGE
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24050320240821673
|
07/03/2024
|
Bharatbai Ramdas Birge
|
1821010WL050383
|
Bharatbai Ramdas Birge
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455045
|
|
MRS BHARATBAI RAMDAS BIRGE
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEONI
|
MH-21-010-014-001/463
(Davanhipparga)
|
1821010000NRG24050320240821677
|
07/03/2024
|
Dhonde Baburao Hanmant
|
1821010WL050383
|
Dhonde Baburao Hanmant
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455483
|
|
Mr. BABU HANMANT DHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
354
|
DEONI
|
MH-21-010-014-001/463
(Davanhipparga)
|
1821010000NRG24050320240821678
|
07/03/2024
|
Dhonde Mirabai Baburao
|
1821010WL050383
|
Dhonde Mirabai Baburao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455093
|
|
MRS MIRABAI BABURAO DHADE
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEONI
|
MH-21-010-014-001/463
(Davanhipparga)
|
1821010000NRG24050320240821679
|
07/03/2024
|
Hanmant baburav dhade
|
1821010WL050383
|
Hanmant baburav dhade
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455094
|
|
MR HANMANT BABURAO DHADE
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEONI
|
MH-21-010-017-001/180
(Devoni(Kh))
|
1821010000NRG24050320240824158
|
07/03/2024
|
Garad Vittal Ramrao
|
1821010WL050540
|
Garad Vittal Ramrao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455180
|
|
MR VITTHAL RAMRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEONI
|
MH-21-010-017-002/667
(Devoni(Kh))
|
1821010000NRG24050320240824170
|
07/03/2024
|
Hariram Pundalikrao Garad
|
1821010WL050540
|
Hariram Pundalikrao Garad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455211
|
|
HARIRAM PUNDAALIKRAO GARAD
|
IDBI BANK(607095)
|
|
358
|
DEONI
|
MH-21-010-018-001/430
(Dhanegaon)
|
1821010000NRG24060320240829901
|
07/03/2024
|
Biradar Amardip Anilrao
|
1821010WL050944
|
Biradar Amardip Anilrao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455490
|
|
MR AMARDEEP ANILRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEONI
|
MH-21-010-018-001/505
(Dhanegaon)
|
1821010000NRG24060320240830499
|
07/03/2024
|
Datta Bhagirath Khare
|
1821010WL050993
|
Datta Bhagirath Khare
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455228
|
|
Mr. DATTATRAY BHAGIRATH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
DEONI
|
MH-21-010-018-001/545
(Dhanegaon)
|
1821010000NRG24050320240824063
|
07/03/2024
|
Ramkrushna Tukaram Biradar
|
1821010WL050536
|
Ramkrushna Tukaram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455033
|
|
Mr. RAMKRASHAN TUKARAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
361
|
DEONI
|
MH-21-010-018-001/575
(Dhanegaon)
|
1821010000NRG24050320240824067
|
07/03/2024
|
Kishor Madhav Biradar
|
1821010WL050536
|
Kishor Madhav Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455402
|
|
MR KISHOR MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEONI
|
MH-21-010-018-001/938
(Dhanegaon)
|
1821010000NRG24050320240824070
|
07/03/2024
|
Balasaheb dhanajirao
|
1821010WL050536
|
Balasaheb dhanajirao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455633
|
|
MR BALASAHEB DHANAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEONI
|
MH-21-010-021-001/122
(Gurnal)
|
1821010000NRG24050320240824132
|
07/03/2024
|
hasanale kevla
|
1821010WL050539
|
hasanale kevla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455113
|
|
MS KEVALBAI MAROTI HASNALE
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEONI
|
MH-21-010-021-001/122
(Gurnal)
|
1821010000NRG24050320240824131
|
07/03/2024
|
hasanale maroti
|
1821010WL050539
|
hasanale maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455212
|
|
Mr. MAROTI GANPATI HASNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
DEONI
|
MH-21-010-021-001/13
(Gurnal)
|
1821010000NRG24050320240824135
|
07/03/2024
|
Barge Kalubai Laxman
|
1821010WL050539
|
Barge Kalubai Laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454981
|
|
MRS KALUBAI LAKSHIMAN BARGE
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEONI
|
MH-21-010-021-001/13
(Gurnal)
|
1821010000NRG24050320240824134
|
07/03/2024
|
Barge Laxman Dhondiba
|
1821010WL050539
|
Barge Laxman Dhondiba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455531
|
|
MR LAXMAN DHONDIBA BARGE
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEONI
|
MH-21-010-021-001/132
(Gurnal)
|
1821010000NRG24050320240824139
|
07/03/2024
|
Chapate Gangabai Rangrao
|
1821010WL050539
|
Chapate Gangabai Rangrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454883
|
|
MRS GANGABAI RANGRAO CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEONI
|
MH-21-010-021-001/132
(Gurnal)
|
1821010000NRG24050320240824138
|
07/03/2024
|
Chapate rangrao Manohar
|
1821010WL050539
|
Chapate rangrao Manohar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454884
|
|
MR RANGRAO MANOHAR CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEONI
|
MH-21-010-021-001/142-A
(Gurnal)
|
1821010000NRG24050320240824143
|
07/03/2024
|
dvarka borol
|
1821010WL050539
|
dvarka borol
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455263
|
|
MRS DWARAKABAI HULAJI BOROLE
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEONI
|
MH-21-010-021-001/164
(Gurnal)
|
1821010000NRG24050320240824153
|
07/03/2024
|
Bharatabai Gunvant Mane
|
1821010WL050539
|
Bharatabai Gunvant Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455112
|
|
MRS BHARATBAI GUNVANT MANE
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEONI
|
MH-21-010-021-001/193
(Gurnal)
|
1821010000NRG24050320240824096
|
07/03/2024
|
Shobha Vittal Mane
|
1821010WL050538
|
Shobha Vittal Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455497
|
|
MRS SHOBHA VITHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEONI
|
MH-21-010-021-001/193
(Gurnal)
|
1821010000NRG24050320240824095
|
07/03/2024
|
Vittal Vankatrao Mane
|
1821010WL050538
|
Vittal Vankatrao Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455498
|
|
MR VITTHAL VYANKATRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEONI
|
MH-21-010-021-001/57
(Gurnal)
|
1821010000NRG24050320240824120
|
07/03/2024
|
Mane Ramrao Manik
|
1821010WL050538
|
Mane Ramrao Manik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455071
|
|
MR RAM MANIKRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEONI
|
MH-21-010-021-001/57
(Gurnal)
|
1821010000NRG24050320240824121
|
07/03/2024
|
Mane Shobha Ramrav
|
1821010WL050538
|
Mane Shobha Ramrav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455069
|
|
MR SHOBHABAI RAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEONI
|
MH-21-010-021-001/58
(Gurnal)
|
1821010000NRG24050320240824122
|
07/03/2024
|
Savita
|
1821010WL050538
|
Savita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455012
|
|
Mrs. SAVITA RATNAPPA KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
DEONI
|
MH-21-010-023-001/138
(Hanchnal)
|
1821010023NRG24050320240817747
|
07/03/2024
|
Avinash Gunwant Inchure
|
1821010023WL050115
|
Avinash Gunwant Inchure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455623
|
|
MR AVINASH GUNWANT INCHURE
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEONI
|
MH-21-010-023-001/138
(Hanchnal)
|
1821010023NRG24050320240817748
|
07/03/2024
|
Baliram Gunwant Inchure
|
1821010023WL050115
|
Baliram Gunwant Inchure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455358
|
|
MR BALIRAM GUNWANTRAO INCHURE
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEONI
|
MH-21-010-023-001/167
(Hanchnal)
|
1821010023NRG24050320240817731
|
07/03/2024
|
Biradar Balaji Devidas
|
1821010023WL050114
|
Biradar Balaji Devidas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455058
|
|
MR BALAJI DEVIDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEONI
|
MH-21-010-023-001/167
(Hanchnal)
|
1821010023NRG24050320240817733
|
07/03/2024
|
Rajesh Balaji Biradar
|
1821010023WL050114
|
Rajesh Balaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455355
|
|
MR RAJESH BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEONI
|
MH-21-010-023-001/197
(Hanchnal)
|
1821010023NRG24050320240817749
|
07/03/2024
|
Manglabai Bhanudas Mehtre
|
1821010023WL050115
|
Manglabai Bhanudas Mehtre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455223
|
|
MRS MANGALBAI BHANUDAS MUNJEWAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEONI
|
MH-21-010-023-001/205
(Hanchnal)
|
1821010023NRG24050320240817811
|
07/03/2024
|
Urmila Dattatraya Biradar
|
1821010023WL050118
|
Urmila Dattatraya Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455057
|
|
MRS URMILA DATTATRAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEONI
|
MH-21-010-023-001/206
(Hanchnal)
|
1821010023NRG24050320240817737
|
07/03/2024
|
Heman Baburao Biradr
|
1821010023WL050114
|
Heman Baburao Biradr
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455404
|
|
MR SANTOSH BABURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEONI
|
MH-21-010-023-001/219
(Hanchnal)
|
1821010023NRG24050320240817739
|
07/03/2024
|
Govind Prabhurao Biradar
|
1821010023WL050114
|
Govind Prabhurao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455354
|
|
MR GOVIND PRABHURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEONI
|
MH-21-010-023-001/220
(Hanchnal)
|
1821010023NRG24050320240817723
|
07/03/2024
|
Ranjana Balaji Biradar
|
1821010023WL050113
|
Ranjana Balaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455496
|
|
MRS RANJANA BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEONI
|
MH-21-010-023-001/281
(Hanchnal)
|
1821010023NRG24050320240817814
|
07/03/2024
|
Balaji Baburao Biradar
|
1821010023WL050118
|
Balaji Baburao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455627
|
|
MR BALAJI BABURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEONI
|
MH-21-010-023-001/7
(Hanchnal)
|
1821010023NRG24050320240817745
|
07/03/2024
|
Datta Maroti Metre
|
1821010023WL050114
|
Datta Maroti Metre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455061
|
|
MRS DATTA MAROTI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEONI
|
MH-21-010-026-001/132
(Honali)
|
1821010000NRG24060320240824555
|
07/03/2024
|
Nirmalabai Namdev Dhongade
|
1821010WL050554
|
Nirmalabai Namdev Dhongade
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455092
|
|
MRS NIRMALA NAMDEO DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEONI
|
MH-21-010-026-001/132
(Honali)
|
1821010000NRG24060320240824556
|
07/03/2024
|
Rupesh Namdev Dhongade
|
1821010WL050554
|
Rupesh Namdev Dhongade
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455400
|
|
MR RUPESH NAMDEV DHONGDE
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEONI
|
MH-21-010-026-001/47
(Honali)
|
1821010000NRG24050320240822016
|
07/03/2024
|
Gaybai Rajkumar Dhuduknale
|
1821010WL050397
|
Gaybai Rajkumar Dhuduknale
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
08/03/2024
|
|
1523455091
|
|
MRS GAYABAI RAJKUMAR DHUDKANALE
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEONI
|
MH-21-010-026-001/47
(Honali)
|
1821010000NRG24050320240822013
|
07/03/2024
|
Madhav
|
1821010WL050397
|
Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455401
|
|
MR MADHAV SOPANRAO DHUDUKNALE
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEONI
|
MH-21-010-026-001/47
(Honali)
|
1821010000NRG24050320240822014
|
07/03/2024
|
Parvatibai Madhav Dhuduknale
|
1821010WL050397
|
Parvatibai Madhav Dhuduknale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455506
|
|
MRS PARVATI MADHAVRAO DHUDUKNALE
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEONI
|
MH-21-010-026-001/47
(Honali)
|
1821010000NRG24050320240822015
|
07/03/2024
|
Rajkumar Sopan Dhuduknade
|
1821010WL050397
|
Rajkumar Sopan Dhuduknade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455003
|
|
MR RAJKUMAR SOPAN DHAUDUKNALE
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEONI
|
MH-21-010-027-001/1
(Indral)
|
1821010000NRG24050320240820118
|
07/03/2024
|
Archana Ranjit Kambale
|
1821010WL050270
|
Archana Ranjit Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454971
|
|
MRS ARCHANA RANAJIT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEONI
|
MH-21-010-027-001/1
(Indral)
|
1821010000NRG24050320240820116
|
07/03/2024
|
Ramesh Kashinath Kambale
|
1821010WL050270
|
Ramesh Kashinath Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454972
|
|
MR RAMESH KASHINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEONI
|
MH-21-010-027-001/1
(Indral)
|
1821010000NRG24050320240820117
|
07/03/2024
|
Ranjit Kashinath Kambale
|
1821010WL050270
|
Ranjit Kashinath Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454970
|
|
MR RANAJIT KASHINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEONI
|
MH-21-010-027-001/110
(Indral)
|
1821010000NRG24050320240820090
|
07/03/2024
|
Kalawati Subash Rotte
|
1821010WL050268
|
Kalawati Subash Rotte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454969
|
|
MRS KALAVATI SUBHASH ROTTE
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEONI
|
MH-21-010-027-001/110
(Indral)
|
1821010000NRG24050320240820091
|
07/03/2024
|
Manojkumar Subhasha Rotte
|
1821010WL050268
|
Manojkumar Subhasha Rotte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455343
|
|
MR MANOJKUMAR SUBHASH ROTTE
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEONI
|
MH-21-010-027-001/118
(Indral)
|
1821010000NRG24050320240820141
|
07/03/2024
|
Chaya Madhav Kone
|
1821010WL050271
|
Chaya Madhav Kone
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455005
|
|
CHHAYABAI MADHAVRAO KONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
DEONI
|
MH-21-010-027-001/118
(Indral)
|
1821010000NRG24050320240820140
|
07/03/2024
|
Madhav Vishwanath Kone
|
1821010WL050271
|
Madhav Vishwanath Kone
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455301
|
|
MADHAV VISHWANATH KONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEONI
|
MH-21-010-027-001/122
(Indral)
|
1821010000NRG24050320240820120
|
07/03/2024
|
Baswraj Kasinath Itake
|
1821010WL050270
|
Baswraj Kasinath Itake
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455446
|
|
MR BASWRAJ KASHINATH ITAGE
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEONI
|
MH-21-010-027-001/122
(Indral)
|
1821010000NRG24050320240820121
|
07/03/2024
|
Karuna Baswraj Itake
|
1821010WL050270
|
Karuna Baswraj Itake
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454952
|
|
Mrs. KARUNA BASWRAJ ITAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
DEONI
|
MH-21-010-027-001/152
(Indral)
|
1821010000NRG24050320240820146
|
07/03/2024
|
Biradar Dhanaraj Madhukar
|
1821010WL050271
|
Biradar Dhanaraj Madhukar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455612
|
|
MR DHANRAJ MADHUKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEONI
|
MH-21-010-027-001/169
(Indral)
|
1821010000NRG24050320240820126
|
07/03/2024
|
Mane Siddeshwar Narsing
|
1821010WL050270
|
Mane Siddeshwar Narsing
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455442
|
|
MR SIDHESHWAR NARSINGRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEONI
|
MH-21-010-031-001/145
(Kamalwadi)
|
1821010000NRG24050320240821480
|
07/03/2024
|
ganapure
|
1821010WL050372
|
ganapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455225
|
|
MRS ANJALI BHIMSEN GANAPURE
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24050320240821500
|
07/03/2024
|
Vipatal Nivarati Baburo
|
1821010WL050372
|
Vipatal Nivarati Baburo
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455408
|
|
MR NIVRUTTI BABURAO VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24050320240821496
|
07/03/2024
|
Vipatl Baburao Nagorao
|
1821010WL050372
|
Vipatl Baburao Nagorao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455449
|
|
MR BABURAO NAGURAO VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24050320240821497
|
07/03/2024
|
Vipatl Rasika Baburao
|
1821010WL050372
|
Vipatl Rasika Baburao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455185
|
|
MRS RASIKABAI BABURAO VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24050320240821499
|
07/03/2024
|
Viptal Megha Nagesh
|
1821010WL050372
|
Viptal Megha Nagesh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455503
|
|
MRS MEGHA NAGESH VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24050320240821498
|
07/03/2024
|
Viptal Nagesh Baburao
|
1821010WL050372
|
Viptal Nagesh Baburao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455630
|
|
VIPTAL NAGESH BABARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
410
|
DEONI
|
MH-21-010-032-001/104
(Konali(Nag))
|
1821010000NRG24050320240819197
|
07/03/2024
|
Polakar Arachana Vaijanath
|
1821010WL050215
|
Polakar Arachana Vaijanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455452
|
|
MRS ARCHANA VAIJANATH POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEONI
|
MH-21-010-032-001/104
(Konali(Nag))
|
1821010000NRG24050320240819196
|
07/03/2024
|
Polakar Vaijanath Ravan
|
1821010WL050215
|
Polakar Vaijanath Ravan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455131
|
|
MR VAIJANATH RAWAN POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEONI
|
MH-21-010-032-001/13
(Konali(Nag))
|
1821010000NRG24050320240819257
|
07/03/2024
|
Shaikh Hushenabi
|
1821010WL050222
|
Shaikh Hushenabi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455187
|
|
Mrs. HUSENBI NAJIRSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
DEONI
|
MH-21-010-032-001/131
(Konali(Nag))
|
1821010000NRG24050320240819263
|
07/03/2024
|
Pailkar Urmila Laxman
|
1821010WL050222
|
Pailkar Urmila Laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455158
|
|
MRS URMILA LAXMAN POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEONI
|
MH-21-010-032-001/131
(Konali(Nag))
|
1821010000NRG24050320240819264
|
07/03/2024
|
Polkar Pratap Sesherao
|
1821010WL050222
|
Polkar Pratap Sesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455341
|
|
Mr. PRATAP SHESHERAO POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
DEONI
|
MH-21-010-032-001/131
(Konali(Nag))
|
1821010000NRG24050320240819261
|
07/03/2024
|
Polkar Satyakala Shriram
|
1821010WL050222
|
Polkar Satyakala Shriram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455117
|
|
Mrs. SATYAKALA SHRIRAM POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
DEONI
|
MH-21-010-032-001/131
(Konali(Nag))
|
1821010000NRG24050320240819260
|
07/03/2024
|
Polkar Shriram sesherao
|
1821010WL050222
|
Polkar Shriram sesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455118
|
|
MR SHRIRAM SHESHARAO POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEONI
|
MH-21-010-032-001/137
(Konali(Nag))
|
1821010000NRG24050320240819116
|
07/03/2024
|
Kapse Minaxi Shriram
|
1821010WL050210
|
Kapse Minaxi Shriram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455188
|
|
Mrs. MINAKSHI SHRIRAM KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
DEONI
|
MH-21-010-032-001/137
(Konali(Nag))
|
1821010000NRG24050320240819115
|
07/03/2024
|
Kapse Shriram Narayan
|
1821010WL050210
|
Kapse Shriram Narayan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455293
|
|
MR SHRIRAM NARAYAN KAPASE
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEONI
|
MH-21-010-032-001/139
(Konali(Nag))
|
1821010000NRG24050320240820020
|
07/03/2024
|
Biradar Rajkumar Bhaurao
|
1821010WL050265
|
Biradar Rajkumar Bhaurao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454993
|
|
BIRADAR RAJKUMAR BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
420
|
DEONI
|
MH-21-010-032-001/139
(Konali(Nag))
|
1821010000NRG24050320240820021
|
07/03/2024
|
Biradar Urmila Rajkumar
|
1821010WL050265
|
Biradar Urmila Rajkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455010
|
|
MRS URMILABAI RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEONI
|
MH-21-010-032-001/140
(Konali(Nag))
|
1821010000NRG24050320240820022
|
07/03/2024
|
Biradar Dnyanoba Marothiradar
|
1821010WL050265
|
Biradar Dnyanoba Marothiradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455250
|
|
DNYANOBA MAROTI BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
422
|
DEONI
|
MH-21-010-032-001/18
(Konali(Nag))
|
1821010000NRG24050320240819089
|
07/03/2024
|
Madhav Anant Polakar
|
1821010WL050208
|
Madhav Anant Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455292
|
|
MR MADHAV ANANT POLKAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEONI
|
MH-21-010-032-001/18
(Konali(Nag))
|
1821010000NRG24050320240819087
|
07/03/2024
|
Polakar Anant Gangaram
|
1821010WL050208
|
Polakar Anant Gangaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455109
|
|
POLKAR ANANTA GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
424
|
DEONI
|
MH-21-010-032-001/18
(Konali(Nag))
|
1821010000NRG24050320240819088
|
07/03/2024
|
Polakar Chaya Aanant
|
1821010WL050208
|
Polakar Chaya Aanant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455108
|
|
MRS CHHAYA ANANT POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEONI
|
MH-21-010-032-001/22
(Konali(Nag))
|
1821010000NRG24050320240819117
|
07/03/2024
|
Dnyanoba Janardhan Kote
|
1821010WL050210
|
Dnyanoba Janardhan Kote
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454991
|
|
KOSHTE DNYANOBA JANARDHAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
426
|
DEONI
|
MH-21-010-032-001/541
(Konali(Nag))
|
1821010000NRG24050320240819121
|
07/03/2024
|
Vittal Narasing Biradar
|
1821010WL050210
|
Vittal Narasing Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455132
|
|
BIRADAR VITTHAL NARSINGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
427
|
DEONI
|
MH-21-010-032-001/542
(Konali(Nag))
|
1821010000NRG24050320240820029
|
07/03/2024
|
Ghonshette Premala Tanaji
|
1821010WL050265
|
Ghonshette Premala Tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454941
|
|
MRS PREMALA TANAJI GHONASHETTE
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEONI
|
MH-21-010-032-001/542
(Konali(Nag))
|
1821010000NRG24050320240820030
|
07/03/2024
|
Rahul Tanaji Ghonshette
|
1821010WL050265
|
Rahul Tanaji Ghonshette
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455407
|
|
MR RAHUL TANAJI GHONSHETTE
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEONI
|
MH-21-010-032-001/547
(Konali(Nag))
|
1821010000NRG24050320240819214
|
07/03/2024
|
Bhagysri Dhanraj Patil
|
1821010WL050217
|
Bhagysri Dhanraj Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454932
|
|
MRS BHAGYASHRI DHANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEONI
|
MH-21-010-032-001/551
(Konali(Nag))
|
1821010000NRG24050320240819215
|
07/03/2024
|
Prabhakar Sangram Karadale
|
1821010WL050217
|
Prabhakar Sangram Karadale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454903
|
|
MR PRABHAKAR SANGRAM KARADALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEONI
|
MH-21-010-032-001/556
(Konali(Nag))
|
1821010000NRG24050320240820031
|
07/03/2024
|
Dnyanoba Tukaram Bhole
|
1821010WL050265
|
Dnyanoba Tukaram Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455451
|
|
MR DNYANOBA TUKARAM BHOLE
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEONI
|
MH-21-010-032-001/556
(Konali(Nag))
|
1821010000NRG24050320240820032
|
07/03/2024
|
Vishnu Dnayanoba Bhole
|
1821010WL050265
|
Vishnu Dnayanoba Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455562
|
|
MR VISHNU DNYANOBA BHOLE
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24050320240820035
|
07/03/2024
|
Baburao taterao Patil
|
1821010WL050265
|
Baburao taterao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454988
|
|
MR BABURAO TATERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24050320240819278
|
07/03/2024
|
Keraba Baburao Patil
|
1821010WL050224
|
Keraba Baburao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455221
|
|
MR KESHAV BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24050320240820036
|
07/03/2024
|
Trishala Uadhav Patil
|
1821010WL050265
|
Trishala Uadhav Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455007
|
|
MRS TRISHALYA UDHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24050320240820037
|
07/03/2024
|
Trishala Uadhav Patil
|
1821010WL050265
|
Trishala Uadhav Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455009
|
|
MRS PADMINBAI BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24050320240820034
|
07/03/2024
|
Udhav baburao Patil
|
1821010WL050265
|
Udhav baburao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455008
|
|
MR UDHAV BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEONI
|
MH-21-010-032-001/569
(Konali(Nag))
|
1821010000NRG24050320240819093
|
07/03/2024
|
Anil Sripati Polakar
|
1821010WL050208
|
Anil Sripati Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455357
|
|
MR ANIL SHRIPATI POLKAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEONI
|
MH-21-010-032-001/569
(Konali(Nag))
|
1821010000NRG24050320240819092
|
07/03/2024
|
Laxmi Balaji Polakar
|
1821010WL050208
|
Laxmi Balaji Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455241
|
|
MRS LAXMIBAI BALAJI POLKAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEONI
|
MH-21-010-032-001/569
(Konali(Nag))
|
1821010000NRG24050320240819091
|
07/03/2024
|
Mahananda Balaji Polakar
|
1821010WL050208
|
Mahananda Balaji Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455242
|
|
MRS MAHANANDA BALAJI POLKAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEONI
|
MH-21-010-032-001/569
(Konali(Nag))
|
1821010000NRG24050320240819094
|
07/03/2024
|
Polakar Ram Sripati
|
1821010WL050208
|
Polakar Ram Sripati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454990
|
|
MR RAM SHRIPATI POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEONI
|
MH-21-010-032-001/569
(Konali(Nag))
|
1821010000NRG24050320240819095
|
07/03/2024
|
Polakar Sripati Nivarati
|
1821010WL050208
|
Polakar Sripati Nivarati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455011
|
|
Mr. POLAKAR SHRIPATI NIVARATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
443
|
DEONI
|
MH-21-010-032-001/570
(Konali(Nag))
|
1821010000NRG24050320240820039
|
07/03/2024
|
Sarang Bajirao Biradar
|
1821010WL050265
|
Sarang Bajirao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455249
|
|
MR SARANG BAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEONI
|
MH-21-010-032-001/570
(Konali(Nag))
|
1821010000NRG24050320240820040
|
07/03/2024
|
Surekha Sarang Biradar
|
1821010WL050265
|
Surekha Sarang Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455581
|
|
Mrs. SUREKHA SARANGDHAR BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
DEONI
|
MH-21-010-032-001/575
(Konali(Nag))
|
1821010000NRG24050320240819125
|
07/03/2024
|
makdumsab Rajesab Shaikh
|
1821010WL050210
|
makdumsab Rajesab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455629
|
|
SHAIKH MAKADUM RAJISAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
446
|
DEONI
|
MH-21-010-032-001/575
(Konali(Nag))
|
1821010000NRG24050320240819126
|
07/03/2024
|
Tabasumbi Muktar Shaikh
|
1821010WL050210
|
Tabasumbi Muktar Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455410
|
|
MS TABASUMBI MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEONI
|
MH-21-010-032-001/585
(Konali(Nag))
|
1821010000NRG24050320240819217
|
07/03/2024
|
Padmakar Satynarayan Patil
|
1821010WL050217
|
Padmakar Satynarayan Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455256
|
|
MR PADMAKAR SATYANARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEONI
|
MH-21-010-032-001/585
(Konali(Nag))
|
1821010000NRG24050320240819218
|
07/03/2024
|
Satynarayn Dattatrya patil
|
1821010WL050217
|
Satynarayn Dattatrya patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454955
|
|
MR SATYANARAYAN DATTATRAYA PATIL
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEONI
|
MH-21-010-032-001/585
(Konali(Nag))
|
1821010000NRG24050320240819219
|
07/03/2024
|
Shakuntala Satyanaryan Patil
|
1821010WL050217
|
Shakuntala Satyanaryan Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454956
|
|
MS SHKUNTALABAI SATYNARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEONI
|
MH-21-010-032-001/588
(Konali(Nag))
|
1821010000NRG24050320240819265
|
07/03/2024
|
Satish Arujun Polakar
|
1821010WL050222
|
Satish Arujun Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455119
|
|
Mrs. SUKSHABAI GANPAT POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010000NRG24050320240819239
|
07/03/2024
|
Chamale Janabai Laxaman
|
1821010WL050220
|
Chamale Janabai Laxaman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455038
|
|
MRS JANABAI LAXMAN CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010000NRG24050320240819238
|
07/03/2024
|
Chamale Laxman Namdev
|
1821010WL050220
|
Chamale Laxman Namdev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455037
|
|
MR LAXMAN NAMDEV CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010000NRG24050320240819240
|
07/03/2024
|
chamle vitthal laxman
|
1821010WL050220
|
chamle vitthal laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455296
|
|
CHAMLE VITHAL LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
454
|
DEONI
|
MH-21-010-032-001/609
(Konali(Nag))
|
1821010000NRG24050320240820047
|
07/03/2024
|
Archana vittal Bhole
|
1821010WL050265
|
Archana vittal Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455160
|
|
MRS ARCHANA VITHHAL BHOLE
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEONI
|
MH-21-010-032-001/609
(Konali(Nag))
|
1821010000NRG24050320240820046
|
07/03/2024
|
Paryagbai pandurang Bhole
|
1821010WL050265
|
Paryagbai pandurang Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455261
|
|
MRS PRYAGBAI PANDURANG BHOLE
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEONI
|
MH-21-010-032-001/609
(Konali(Nag))
|
1821010000NRG24050320240820045
|
07/03/2024
|
Vithal PAndurang Bhole
|
1821010WL050265
|
Vithal PAndurang Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455159
|
|
MR VITTHAL PANDURANG BHOLE
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEONI
|
MH-21-010-032-001/635
(Konali(Nag))
|
1821010000NRG24050320240820055
|
07/03/2024
|
Ankush Dnyanoba Chamale
|
1821010WL050265
|
Ankush Dnyanoba Chamale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455603
|
|
MR ANKUSH DNYANOBA CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEONI
|
MH-21-010-032-001/635
(Konali(Nag))
|
1821010000NRG24050320240820054
|
07/03/2024
|
Pundlik Daynoba Chamle
|
1821010WL050265
|
Pundlik Daynoba Chamle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455390
|
|
MR PUNDLIK DNYANOBA CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEONI
|
MH-21-010-032-001/804
(Konali(Nag))
|
1821010000NRG24050320240819288
|
07/03/2024
|
Laxman Vyankat Biradar
|
1821010WL050224
|
Laxman Vyankat Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455604
|
|
Mr. LAXMAN VYANKATRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
DEONI
|
MH-21-010-032-001/95
(Konali(Nag))
|
1821010000NRG24050320240818976
|
07/03/2024
|
Ankush Mane
|
1821010WL050200
|
Ankush Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455226
|
|
MR ANKUSH DHONDIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEONI
|
MH-21-010-035-001/10
(Manki)
|
1821010000NRG24050320240820929
|
07/03/2024
|
Daivashala Subhash Biradar
|
1821010WL050334
|
Daivashala Subhash Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455538
|
|
MRS DAIVASHALA SHUBHASH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEONI
|
MH-21-010-035-001/10
(Manki)
|
1821010000NRG24050320240820928
|
07/03/2024
|
Subhash Tribak Biradar
|
1821010WL050334
|
Subhash Tribak Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454924
|
|
Mr. BIRADAR SUBHASH TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
463
|
DEONI
|
MH-21-010-035-001/105
(Manki)
|
1821010000NRG24050320240820930
|
07/03/2024
|
Ramesh Bajrang Devane
|
1821010WL050334
|
Ramesh Bajrang Devane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455340
|
|
MR RAMESH BAJRANG DEONE
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEONI
|
MH-21-010-035-001/137
(Manki)
|
1821010000NRG24050320240820935
|
07/03/2024
|
Ashabai Datta Patil
|
1821010WL050334
|
Ashabai Datta Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454962
|
|
Mrs. Ashabai Dattatray Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
DEONI
|
MH-21-010-035-001/137
(Manki)
|
1821010000NRG24050320240820934
|
07/03/2024
|
Datta Subhash Patil
|
1821010WL050334
|
Datta Subhash Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454925
|
|
MR DATTA SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEONI
|
MH-21-010-035-001/18
(Manki)
|
1821010000NRG24050320240821319
|
07/03/2024
|
Avinash Narayan Bhade
|
1821010WL050360
|
Avinash Narayan Bhade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455257
|
|
AVINASH N BHANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
DEONI
|
MH-21-010-035-001/18
(Manki)
|
1821010000NRG24050320240820941
|
07/03/2024
|
Narayan Vittal Bhande
|
1821010WL050334
|
Narayan Vittal Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455344
|
|
MR NARAYAN VITTHALRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEONI
|
MH-21-010-035-001/2
(Manki)
|
1821010000NRG24050320240820943
|
07/03/2024
|
Chandrakala Vanakt Bhande
|
1821010WL050334
|
Chandrakala Vanakt Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454882
|
|
CHANDRAKLA VAYNKAT BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
469
|
DEONI
|
MH-21-010-035-001/2
(Manki)
|
1821010000NRG24050320240820944
|
07/03/2024
|
Khanderao Vankat Bhande
|
1821010WL050334
|
Khanderao Vankat Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454929
|
|
MR KHANDERAO VYANKATRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEONI
|
MH-21-010-035-001/2
(Manki)
|
1821010000NRG24050320240820942
|
07/03/2024
|
Vanakt Marothi Bhande
|
1821010WL050334
|
Vanakt Marothi Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454931
|
|
Mr. VAYNKAT MARUTI BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
471
|
DEONI
|
MH-21-010-035-001/23
(Manki)
|
1821010000NRG24050320240820946
|
07/03/2024
|
Umakant Marothi Bhande
|
1821010WL050334
|
Umakant Marothi Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454923
|
|
BHANDE UMAKANT MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
472
|
DEONI
|
MH-21-010-035-001/24
(Manki)
|
1821010000NRG24050320240820948
|
07/03/2024
|
Dinesh Bhagwan Bhande
|
1821010WL050334
|
Dinesh Bhagwan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455208
|
|
Mr. DINESH BHAGVAN BHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
DEONI
|
MH-21-010-035-001/24
(Manki)
|
1821010000NRG24050320240820947
|
07/03/2024
|
Dnyanoba Bhagwan Bhande
|
1821010WL050334
|
Dnyanoba Bhagwan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454957
|
|
MR DNYANOBA BHAGWAN BHANDE
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEONI
|
MH-21-010-035-001/42
(Manki)
|
1821010000NRG24050320240820949
|
07/03/2024
|
Shakuntala Narshing Bhutavale
|
1821010WL050334
|
Shakuntala Narshing Bhutavale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454913
|
|
Mrs. SHAKUNTALA NARSING BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
DEONI
|
MH-21-010-035-001/52
(Manki)
|
1821010000NRG24050320240820953
|
07/03/2024
|
Sunil Ramesh Surywanshi
|
1821010WL050334
|
Sunil Ramesh Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455167
|
|
MR SUNIL RAMESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEONI
|
MH-21-010-035-001/52
(Manki)
|
1821010000NRG24050320240820952
|
07/03/2024
|
suryawanshi phula ramesh
|
1821010WL050334
|
suryawanshi phula ramesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454914
|
|
MRS PHULABAI RAMESH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEONI
|
MH-21-010-035-001/52
(Manki)
|
1821010000NRG24050320240820951
|
07/03/2024
|
Surywnashi Ramesh Ganapati
|
1821010WL050334
|
Surywnashi Ramesh Ganapati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454959
|
|
MR RAMESH GANPATI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEONI
|
MH-21-010-035-001/62
(Manki)
|
1821010000NRG24050320240820954
|
07/03/2024
|
Govind Vittalrao Bhande
|
1821010WL050334
|
Govind Vittalrao Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454927
|
|
MR GOVIND VITTHALRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEONI
|
MH-21-010-035-001/62
(Manki)
|
1821010000NRG24050320240820955
|
07/03/2024
|
Renuka Govind Bhande
|
1821010WL050334
|
Renuka Govind Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454930
|
|
MRS RENUIKA GOVINDRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEONI
|
MH-21-010-035-001/67
(Manki)
|
1821010000NRG24050320240820957
|
07/03/2024
|
Shinde Bhimrao Shesherao
|
1821010WL050334
|
Shinde Bhimrao Shesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455165
|
|
MR BHIM SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEONI
|
MH-21-010-035-001/67
(Manki)
|
1821010000NRG24050320240820956
|
07/03/2024
|
Shinde ram Shesherao
|
1821010WL050334
|
Shinde ram Shesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455166
|
|
MR RAM SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEONI
|
MH-21-010-035-001/70
(Manki)
|
1821010000NRG24050320240820959
|
07/03/2024
|
Jadhav Aruna Shivaji
|
1821010WL050334
|
Jadhav Aruna Shivaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455177
|
|
MRS ARUNABAI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEONI
|
MH-21-010-035-001/70
(Manki)
|
1821010000NRG24050320240820958
|
07/03/2024
|
Jadhav Shivaji Tukarm
|
1821010WL050334
|
Jadhav Shivaji Tukarm
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455178
|
|
MRS SHIVAJI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEONI
|
MH-21-010-035-001/70
(Manki)
|
1821010000NRG24050320240820927
|
07/03/2024
|
Mithun Shivaji Jadhav
|
1821010WL050333
|
Mithun Shivaji Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455258
|
|
MITHUN SHIVAJI JADHAV
|
IDBI BANK(607095)
|
|
485
|
DEONI
|
MH-21-010-035-001/76
(Manki)
|
1821010000NRG24050320240820961
|
07/03/2024
|
Prashant Subhash Patil
|
1821010WL050334
|
Prashant Subhash Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455558
|
|
MR PRASHANT SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEONI
|
MH-21-010-035-001/76
(Manki)
|
1821010000NRG24050320240820962
|
07/03/2024
|
Suvarnmala Prashant Patil
|
1821010WL050334
|
Suvarnmala Prashant Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454928
|
|
MRS SURNMALA PRASHANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEONI
|
MH-21-010-035-001/77
(Manki)
|
1821010000NRG24050320240820964
|
07/03/2024
|
Archana Santosh Patil
|
1821010WL050334
|
Archana Santosh Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455560
|
|
MRS ARCHANA SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEONI
|
MH-21-010-035-001/77
(Manki)
|
1821010000NRG24050320240820963
|
07/03/2024
|
Santosh Ramchandra Patil
|
1821010WL050334
|
Santosh Ramchandra Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455559
|
|
SANTOSH RAMCHANDRA PATIL
|
HDFC BANK LTD(607152)
|
|
489
|
DEONI
|
MH-21-010-035-001/79
(Manki)
|
1821010000NRG24050320240820965
|
07/03/2024
|
Kumdale Alaknanda Rajkumar
|
1821010WL050334
|
Kumdale Alaknanda Rajkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455441
|
|
MR ALAKANADA RAJKUMAR KUMDALE
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEONI
|
MH-21-010-035-001/80
(Manki)
|
1821010000NRG24050320240820967
|
07/03/2024
|
Bhagwan Madhavrao Biradar
|
1821010WL050334
|
Bhagwan Madhavrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455207
|
|
MR BHAGWAN MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEONI
|
MH-21-010-035-001/80
(Manki)
|
1821010000NRG24050320240820966
|
07/03/2024
|
Madhav Anandrao Biradar
|
1821010WL050334
|
Madhav Anandrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455181
|
|
MR MADHAV ANANDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEONI
|
MH-21-010-035-001/81
(Manki)
|
1821010000NRG24050320240820968
|
07/03/2024
|
Sudhakar Narayan Biradar
|
1821010WL050334
|
Sudhakar Narayan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454926
|
|
Mr. ABHANG MAROTI BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
DEONI
|
MH-21-010-035-001/84
(Manki)
|
1821010000NRG24050320240820970
|
07/03/2024
|
Pooja Anil Patil
|
1821010WL050334
|
Pooja Anil Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455557
|
|
MRS POOJA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEONI
|
MH-21-010-035-001/84
(Manki)
|
1821010000NRG24050320240820971
|
07/03/2024
|
Sadhya Satish Patil
|
1821010WL050334
|
Sadhya Satish Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454958
|
|
Mrs. Sandhya Satish Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
DEONI
|
MH-21-010-035-001/84
(Manki)
|
1821010000NRG24050320240820969
|
07/03/2024
|
Shobha Digambar Patil
|
1821010WL050334
|
Shobha Digambar Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455556
|
|
MRS SHOBHA DIGAMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEONI
|
MH-21-010-039-001/249
(Sawargaon)
|
1821010000NRG24050320240820493
|
07/03/2024
|
Narsing Ram Panchal
|
1821010WL050295
|
Narsing Ram Panchal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454912
|
|
PANCHAL NARSING RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
497
|
DEONI
|
MH-21-010-041-001/100
(Sangam)
|
1821010000NRG24050320240820553
|
07/03/2024
|
Rajeshri Bandeppa Patil
|
1821010WL050299
|
Rajeshri Bandeppa Patil
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523454954
|
|
MRS RAJESHRI BANDEPPA PATIL
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEONI
|
MH-21-010-041-001/107
(Sangam)
|
1821010000NRG24050320240821021
|
07/03/2024
|
Sobha Jairaj Patil
|
1821010WL050339
|
Sobha Jairaj Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455457
|
|
MRS SHOBHA JAIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEONI
|
MH-21-010-041-001/116
(Sangam)
|
1821010000NRG24050320240821024
|
07/03/2024
|
Hanmantrao Bhimanna Lature
|
1821010WL050339
|
Hanmantrao Bhimanna Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455023
|
|
HANMANT BHIMANNA LATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
DEONI
|
MH-21-010-041-001/116
(Sangam)
|
1821010000NRG24050320240821025
|
07/03/2024
|
Shobhabai Hanmantrao Lature
|
1821010WL050339
|
Shobhabai Hanmantrao Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454890
|
|
MRS SHOBHABAI HANMANT LATURE
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEONI
|
MH-21-010-041-001/120
(Sangam)
|
1821010000NRG24050320240821026
|
07/03/2024
|
Chandrakant Baburao Gudda
|
1821010WL050339
|
Chandrakant Baburao Gudda
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455636
|
|
CHANDRKANT BABURAO GUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DEONI
|
MH-21-010-041-001/120
(Sangam)
|
1821010000NRG24050320240820556
|
07/03/2024
|
Usha Chandrakant Gudda
|
1821010WL050299
|
Usha Chandrakant Gudda
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523455244
|
|
MRS USHA CHANDRAKANT GUDDA
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEONI
|
MH-21-010-041-001/178
(Sangam)
|
1821010000NRG24050320240820558
|
07/03/2024
|
Biradar Shivnanda Ishwar
|
1821010WL050299
|
Biradar Shivnanda Ishwar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523455661
|
|
MRS SHIVNANDA ISHVR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEONI
|
MH-21-010-041-001/54
(Sangam)
|
1821010000NRG24050320240821044
|
07/03/2024
|
SONALE BABURAO GURAPPA
|
1821010WL050339
|
SONALE BABURAO GURAPPA
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454998
|
|
Mr. SONALE BABURAO GURAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
505
|
DEONI
|
MH-21-010-041-001/54
(Sangam)
|
1821010000NRG24050320240820564
|
07/03/2024
|
SONALE SHANTABAI BABURAO
|
1821010WL050299
|
SONALE SHANTABAI BABURAO
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523454894
|
|
SHANTABAI BABURAO SONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
DEONI
|
MH-21-010-041-001/61
(Sangam)
|
1821010000NRG24050320240821045
|
07/03/2024
|
Birajdar Nilakanth Ramchandra
|
1821010WL050339
|
Birajdar Nilakanth Ramchandra
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455156
|
|
MR NILKANTH RAMCHANDRA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEONI
|
MH-21-010-041-001/70
(Sangam)
|
1821010000NRG24050320240820566
|
07/03/2024
|
Birajdar Vidhyawati Chandrakant
|
1821010WL050299
|
Birajdar Vidhyawati Chandrakant
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523455660
|
|
MS VIDHYAVATI CHANDRAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEONI
|
MH-21-010-041-001/89
(Sangam)
|
1821010000NRG24050320240820568
|
07/03/2024
|
Archana Gangadher Patil
|
1821010WL050299
|
Archana Gangadher Patil
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523454887
|
|
MRS ARCHANA GANGADHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEONI
|
MH-21-010-042-001/153
(Talegaon)
|
1821010000NRG24050320240820692
|
07/03/2024
|
mohan
|
1821010WL050310
|
mohan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Rejected
|
08/03/2024
|
|
1523455459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
510
|
DEONI
|
MH-21-010-042-001/616
(Talegaon)
|
1821010000NRG24050320240821012
|
07/03/2024
|
Baliram Babarao Shelage
|
1821010WL050337
|
Baliram Babarao Shelage
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455338
|
|
Mr. BALIRAM BABARAO SHELGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
511
|
DEONI
|
MH-21-010-042-001/616
(Talegaon)
|
1821010000NRG24050320240821013
|
07/03/2024
|
Mangalabai Baliram Shelage
|
1821010WL050337
|
Mangalabai Baliram Shelage
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523454980
|
|
MS MANGAL BALIRAM SHELAGE
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEONI
|
MH-21-010-047-001/131
(Vilegaon)
|
1821010000NRG24060320240824674
|
07/03/2024
|
Jadhav Kavita Narayan
|
1821010WL050567
|
Jadhav Kavita Narayan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455294
|
|
MRS KAVITA NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEONI
|
MH-21-010-047-001/131
(Vilegaon)
|
1821010000NRG24060320240824673
|
07/03/2024
|
Jadhav Narayan
|
1821010WL050567
|
Jadhav Narayan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455186
|
|
MR NARAYAN VASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEONI
|
MH-21-010-047-001/166
(Vilegaon)
|
1821010000NRG24060320240824676
|
07/03/2024
|
Kuntegave Ajit
|
1821010WL050567
|
Kuntegave Ajit
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455245
|
|
AJIT BABURAO KHUNTEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
DEONI
|
MH-21-010-047-001/246
(Vilegaon)
|
1821010000NRG24060320240824558
|
07/03/2024
|
Meena Balaji Balawade
|
1821010WL050555
|
Meena Balaji Balawade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455504
|
|
MRS MINABAI BALAJI BALWADE
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEONI
|
MH-21-010-047-001/246
(Vilegaon)
|
1821010000NRG24060320240824622
|
07/03/2024
|
Vanmala Madhav Balwade
|
1821010WL050563
|
Vanmala Madhav Balwade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454905
|
|
MRS VANMALA MAHADEV BALWADE
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEONI
|
MH-21-010-047-001/252
(Vilegaon)
|
1821010000NRG24060320240824625
|
07/03/2024
|
Bhim Narshing Jakure
|
1821010WL050563
|
Bhim Narshing Jakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455070
|
|
MR BHIM NARSING JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEONI
|
MH-21-010-047-001/252
(Vilegaon)
|
1821010000NRG24060320240824626
|
07/03/2024
|
Minabai Arjun jakakure
|
1821010WL050563
|
Minabai Arjun jakakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455179
|
|
MRS MINA AARJUN JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEONI
|
MH-21-010-047-001/257
(Vilegaon)
|
1821010000NRG24060320240824627
|
07/03/2024
|
Anita shivaji rathod
|
1821010WL050563
|
Anita shivaji rathod
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455072
|
|
MS ANITA SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEONI
|
MH-21-010-047-001/263
(Vilegaon)
|
1821010000NRG24050320240822559
|
07/03/2024
|
Pandurang Kashinath Surywanshi
|
1821010WL050436
|
Pandurang Kashinath Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455626
|
|
MR PANDURANG KASHINATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEONI
|
MH-21-010-047-001/263
(Vilegaon)
|
1821010000NRG24050320240822560
|
07/03/2024
|
Ranjana Pandurang Surywanshi
|
1821010WL050436
|
Ranjana Pandurang Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455243
|
|
MRS RANJANA PANDURANG SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEONI
|
MH-21-010-047-001/263
(Vilegaon)
|
1821010000NRG24050320240822561
|
07/03/2024
|
Surywanshi Sanjay Kashinath
|
1821010WL050436
|
Surywanshi Sanjay Kashinath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455339
|
|
MR SANJAY KASHINATH SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24060320240824602
|
07/03/2024
|
Bhim Ram More
|
1821010WL050561
|
Bhim Ram More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455448
|
|
MR BHIM RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24060320240824604
|
07/03/2024
|
Bibishan Ram More
|
1821010WL050561
|
Bibishan Ram More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454915
|
|
MR BIBISHAN RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEONI
|
MH-21-010-047-001/274
(Vilegaon)
|
1821010000NRG24050320240822562
|
07/03/2024
|
Kusawartha Babruwan Patil
|
1821010WL050436
|
Kusawartha Babruwan Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455240
|
|
MRS KUSHAVATI BABRUVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEONI
|
MH-21-010-047-001/28
(Vilegaon)
|
1821010000NRG24060320240824629
|
07/03/2024
|
Konale Mangal
|
1821010WL050563
|
Konale Mangal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454919
|
|
MRS MANGALA RAMESH KONALE
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEONI
|
MH-21-010-047-001/28
(Vilegaon)
|
1821010000NRG24060320240824628
|
07/03/2024
|
Konale Ramesh
|
1821010WL050563
|
Konale Ramesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454920
|
|
RAMESH KISHN KONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
528
|
DEONI
|
MH-21-010-047-001/283
(Vilegaon)
|
1821010000NRG24050320240822574
|
07/03/2024
|
Telgave Vasant
|
1821010WL050437
|
Telgave Vasant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455533
|
|
MR VASANT NARAYAN TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEONI
|
MH-21-010-047-001/296
(Vilegaon)
|
1821010000NRG24050320240822577
|
07/03/2024
|
Madhav Baburao Telgave
|
1821010WL050437
|
Madhav Baburao Telgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454921
|
|
MR MAHADEV BABURAO TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEONI
|
MH-21-010-047-001/296
(Vilegaon)
|
1821010000NRG24050320240822578
|
07/03/2024
|
Shyantabai Baburao Telgave
|
1821010WL050437
|
Shyantabai Baburao Telgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454922
|
|
Mrs. SHANTA BABURAO TELGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
531
|
DEONI
|
MH-21-010-047-001/300
(Vilegaon)
|
1821010000NRG24050320240822564
|
07/03/2024
|
Ram Vittal Achawale
|
1821010WL050436
|
Ram Vittal Achawale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455206
|
|
MR RAM VITHAL ACHWALE
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEONI
|
MH-21-010-047-001/300
(Vilegaon)
|
1821010000NRG24050320240822563
|
07/03/2024
|
Seetabai Ram Achawale
|
1821010WL050436
|
Seetabai Ram Achawale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454992
|
|
MRS SITABAI RAMRAO ACHWALE
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEONI
|
MH-21-010-047-001/301
(Vilegaon)
|
1821010000NRG24060320240824632
|
07/03/2024
|
Chabubai Balaji Jakakure
|
1821010WL050563
|
Chabubai Balaji Jakakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455074
|
|
MRS CHHABUBAI BALAJI JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEONI
|
MH-21-010-047-001/301
(Vilegaon)
|
1821010000NRG24060320240824633
|
07/03/2024
|
Shivaji Madhav Jakakure
|
1821010WL050563
|
Shivaji Madhav Jakakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455248
|
|
MR SHIVAJI MADHAV JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEONI
|
MH-21-010-047-001/301
(Vilegaon)
|
1821010000NRG24060320240824634
|
07/03/2024
|
Ushabai Shivaji Jakakure
|
1821010WL050563
|
Ushabai Shivaji Jakakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454963
|
|
MRS USHABAI SHIVAJI JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24060320240824639
|
07/03/2024
|
Ayodhyabai Piraji Tekale
|
1821010WL050563
|
Ayodhyabai Piraji Tekale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455542
|
|
MRS AYODHYA PIRAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24060320240824637
|
07/03/2024
|
Babu Namdev Tekale
|
1821010WL050563
|
Babu Namdev Tekale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455579
|
|
Mr. BABU NAMDEV TEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
538
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24060320240824638
|
07/03/2024
|
Piraji Namdev Tekale
|
1821010WL050563
|
Piraji Namdev Tekale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455541
|
|
MR PIRAJI NAMDEV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24050320240822581
|
07/03/2024
|
Vimalbai Chandrakant Tekale
|
1821010WL050437
|
Vimalbai Chandrakant Tekale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455445
|
|
MS VIMALBAI CHANDRABHAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEONI
|
MH-21-010-047-001/315
(Vilegaon)
|
1821010000NRG24060320240824572
|
07/03/2024
|
Biradar Maroti Keraba
|
1821010WL050556
|
Biradar Maroti Keraba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455288
|
|
MAROTI KERBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEONI
|
MH-21-010-047-001/315
(Vilegaon)
|
1821010000NRG24060320240824573
|
07/03/2024
|
Biradar Usha Chandrashekhar
|
1821010WL050556
|
Biradar Usha Chandrashekhar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455409
|
|
MRS USHA CHANDRASHEKHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEONI
|
MH-21-010-047-001/333
(Vilegaon)
|
1821010000NRG24060320240824642
|
07/03/2024
|
Jadhav Babita Shatrughan
|
1821010WL050563
|
Jadhav Babita Shatrughan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454917
|
|
MS BABITA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEONI
|
MH-21-010-047-001/333
(Vilegaon)
|
1821010000NRG24060320240824641
|
07/03/2024
|
Jadhav Shatrughan Madhav
|
1821010WL050563
|
Jadhav Shatrughan Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454918
|
|
MR SHATRUDHAN MADHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEONI
|
MH-21-010-047-001/388
(Vilegaon)
|
1821010000NRG24060320240824647
|
07/03/2024
|
Jadhav Lubjabai Laxman
|
1821010WL050563
|
Jadhav Lubjabai Laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455580
|
|
MRS LUBJABAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEONI
|
MH-21-010-047-001/388
(Vilegaon)
|
1821010000NRG24060320240824646
|
07/03/2024
|
Jadhav Subhash Laxman
|
1821010WL050563
|
Jadhav Subhash Laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454916
|
|
MR SUBHASH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEONI
|
MH-21-010-047-001/41
(Vilegaon)
|
1821010000NRG24060320240824611
|
07/03/2024
|
Pande Bhagyashri Umesh
|
1821010WL050561
|
Pande Bhagyashri Umesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455048
|
|
MRS BHAGYASHRI UMESH PANDE
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEONI
|
MH-21-010-047-001/41
(Vilegaon)
|
1821010000NRG24060320240824610
|
07/03/2024
|
Pande Umesh Pandurang
|
1821010WL050561
|
Pande Umesh Pandurang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455120
|
|
MR UMESH MOHANRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEONI
|
MH-21-010-047-001/41
(Vilegaon)
|
1821010000NRG24060320240824609
|
07/03/2024
|
Pate Sangita
|
1821010WL050561
|
Pate Sangita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455155
|
|
MRS SANGITA PRAKASH PANDE
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24060320240824648
|
07/03/2024
|
giri Ganeshgir
|
1821010WL050563
|
giri Ganeshgir
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455535
|
|
MR GANESH RAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24060320240824649
|
07/03/2024
|
Giri Sulochana Ramgir
|
1821010WL050563
|
Giri Sulochana Ramgir
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455251
|
|
MRS SULOCHANA RAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEONI
|
MH-21-010-048-001/82
(Anantwadi)
|
1821010005NRG24040320240814993
|
07/03/2024
|
Ramdas Namdeo Biradar
|
1821010005WL049894
|
Ramdas Namdeo Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454987
|
|
RAMDAS NAMDEV BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
552
|
DEONI
|
MH-21-010-049-001/153
(Bolegaon)
|
1821010000NRG24060320240828562
|
07/03/2024
|
Rajiv Kasinath Chandesaware
|
1821010WL050867
|
Rajiv Kasinath Chandesaware
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455628
|
|
MR RAJEEV KASHINATH CHANDESHWARE
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEONI
|
MH-21-010-049-001/153
(Bolegaon)
|
1821010000NRG24060320240828585
|
07/03/2024
|
Ritesh Shivraj Chandesaware
|
1821010WL050868
|
Ritesh Shivraj Chandesaware
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455110
|
|
MR JITESH SHIVARAJ CHANDESHWARE
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEONI
|
MH-21-010-049-001/153
(Bolegaon)
|
1821010000NRG24060320240828584
|
07/03/2024
|
Shantabai Shivraj Chandesaware
|
1821010WL050868
|
Shantabai Shivraj Chandesaware
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455597
|
|
Mr. SHANTABAI SHIVARAJ CHANDESHWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
DEONI
|
MH-21-010-049-001/153
(Bolegaon)
|
1821010000NRG24060320240828583
|
07/03/2024
|
Shivraj Kasinath Chandesaware
|
1821010WL050868
|
Shivraj Kasinath Chandesaware
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455564
|
|
SHIVRAJ KASHINATH CHANDESHWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
556
|
DEONI
|
MH-21-010-050-001/151
(Bhopani)
|
1821010000NRG24050320240820588
|
07/03/2024
|
Shobhabai Kantarao Biradar
|
1821010WL050301
|
Shobhabai Kantarao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455227
|
|
SHOBHA KANTRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536172
|
536172
|
|
|
|
|
|
|
|
|
557
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24050320240820760
|
07/03/2024
|
Gopal Harichandra Gunale
|
1821010WL050316
|
Gopal Harichandra Gunale
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455143
|
|
GUNALE GOPAL HARISHCHANDRA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
558
|
DEONI
|
MH-21-010-035-001/120
(Manki)
|
1821010000NRG24050320240820931
|
07/03/2024
|
Uttam Namdev Bhande
|
1821010WL050334
|
Uttam Namdev Bhande
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454960
|
|
BHANDE UTTAM NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
559
|
DEONI
|
MH-21-010-026-001/398
(Honali)
|
1821010000NRG24050320240822010
|
07/03/2024
|
Sanjay Nagnath Biradar
|
1821010WL050396
|
Sanjay Nagnath Biradar
|
00468
|
UBIN0562289
|
819
|
819
|
Processed
|
08/03/2024
|
|
1523455111
|
|
SANJAY NAGNATH BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
560
|
DEONI
|
MH-21-010-035-001/151
(Manki)
|
1821010000NRG24050320240820938
|
07/03/2024
|
Amar Sanjay Patil
|
1821010WL050334
|
Amar Sanjay Patil
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454967
|
|
Mr. AMAR SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
561
|
DEONI
|
MH-21-010-003-001/125
(Ambegaon)
|
1821010000NRG24050320240820348
|
07/03/2024
|
Kavita Tukaram Katampalle
|
1821010WL050288
|
Kavita Tukaram Katampalle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455198
|
|
KAVITA TUKARAM KATAMAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
DEONI
|
MH-21-010-026-001/397
(Honali)
|
1821010000NRG24060320240824557
|
07/03/2024
|
Amar Vaijinath Biradar
|
1821010WL050554
|
Amar Vaijinath Biradar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455270
|
|
AMAR VAIJNATH BIRADAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
563
|
DEONI
|
MH-21-010-005-001/152
(Anantwadi)
|
1821010005NRG24040320240814858
|
07/03/2024
|
Datta Mohan Biradar
|
1821010005WL049886
|
Datta Mohan Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454945
|
|
Mr. BIRADAR DATTA MOHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
564
|
DEONI
|
MH-21-010-005-001/152
(Anantwadi)
|
1821010005NRG24040320240814857
|
07/03/2024
|
Mohan Nivarathi Biradar
|
1821010005WL049886
|
Mohan Nivarathi Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454950
|
|
Mr. MOHAN NIVARTI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
565
|
DEONI
|
MH-21-010-013-001/61
(Nagtirthwadi)
|
1821010000NRG24050320240820798
|
07/03/2024
|
Madhav Sopan Gunale
|
1821010WL050321
|
Madhav Sopan Gunale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455151
|
|
Mr. Madhav Sopan Gunale
|
INDIAN BANK(607105)
|
|
566
|
DEONI
|
MH-21-010-014-001/118
(Davanhipparga)
|
1821010000NRG24050320240821575
|
07/03/2024
|
Dnyaneshwar baburao Biradar
|
1821010WL050377
|
Dnyaneshwar baburao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455425
|
|
BIRADAR DNYANESHWAR BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
567
|
DEONI
|
MH-21-010-014-001/118
(Davanhipparga)
|
1821010000NRG24050320240821576
|
07/03/2024
|
Sima dnyashawar Biradar Mame
|
1821010WL050377
|
Sima dnyashawar Biradar Mame
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455464
|
|
SEEMA DNYANESHWAR BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
568
|
DEONI
|
MH-21-010-014-001/702
(Davanhipparga)
|
1821010000NRG24050320240821573
|
07/03/2024
|
Aruna Subhash Tadlapure
|
1821010WL050376
|
Aruna Subhash Tadlapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455428
|
|
TADLAPURE ARUNA SHUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
569
|
DEONI
|
MH-21-010-014-001/702
(Davanhipparga)
|
1821010000NRG24050320240821572
|
07/03/2024
|
Subhash Manikrao Tadlapure
|
1821010WL050376
|
Subhash Manikrao Tadlapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455420
|
|
Mr. SUBHASH MANIK TADLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
570
|
DEONI
|
MH-21-010-017-002/667
(Devoni(Kh))
|
1821010000NRG24050320240824169
|
07/03/2024
|
Bhagvan Pundlik Garad
|
1821010WL050540
|
Bhagvan Pundlik Garad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455322
|
|
MR BHAGWAT PUNDALIK GARAD
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEONI
|
MH-21-010-018-001/489
(Dhanegaon)
|
1821010000NRG24060320240830262
|
07/03/2024
|
Chandrakant Rangnav Biradar
|
1821010WL050973
|
Chandrakant Rangnav Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454949
|
|
Mr. CHANDRAKANT RANGRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
572
|
DEONI
|
MH-21-010-021-001/131
(Gurnal)
|
1821010000NRG24050320240824137
|
07/03/2024
|
mane laxmi
|
1821010WL050539
|
mane laxmi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455477
|
|
MRS LAXMIBAI TANAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEONI
|
MH-21-010-021-001/131
(Gurnal)
|
1821010000NRG24050320240824136
|
07/03/2024
|
Mane Tanaji Babarao
|
1821010WL050539
|
Mane Tanaji Babarao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455476
|
|
Mr. TANAJI BABARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24050320240824151
|
07/03/2024
|
Malikabi Mominpasha Shaikh
|
1821010WL050539
|
Malikabi Mominpasha Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455474
|
|
MALIKABI MOMINPASHA SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
575
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24050320240824150
|
07/03/2024
|
Moinpasha Rajjakmiya Shaikh
|
1821010WL050539
|
Moinpasha Rajjakmiya Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455475
|
|
SHAIKH MOINPASHA RAJJAKMIYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
576
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24050320240824148
|
07/03/2024
|
Rajjak Imamsab Shaikh
|
1821010WL050539
|
Rajjak Imamsab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455381
|
|
SHAIKH RAJJAK IMAMSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
577
|
DEONI
|
MH-21-010-021-001/209
(Gurnal)
|
1821010000NRG24050320240824097
|
07/03/2024
|
Balaji Savita Biradar
|
1821010WL050538
|
Balaji Savita Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455481
|
|
BIRADAR BALAJI DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
578
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24050320240824102
|
07/03/2024
|
Ishrat Mujayat Shaikh
|
1821010WL050538
|
Ishrat Mujayat Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455386
|
|
MISS ISHARAT GAIBISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24050320240824103
|
07/03/2024
|
Javed Khajasab Shaikh
|
1821010WL050538
|
Javed Khajasab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455413
|
|
Javed Khajasab Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24050320240824101
|
07/03/2024
|
Mujayat Khajasab Shaikh
|
1821010WL050538
|
Mujayat Khajasab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455414
|
|
MUJAYAT KHAJASAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
581
|
DEONI
|
MH-21-010-021-001/240
(Gurnal)
|
1821010000NRG24050320240824106
|
07/03/2024
|
Nilavati Shivaji Mhaire
|
1821010WL050538
|
Nilavati Shivaji Mhaire
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455521
|
|
NILAVATI SHIVAJI MEHTARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
582
|
DEONI
|
MH-21-010-021-001/240
(Gurnal)
|
1821010000NRG24050320240824105
|
07/03/2024
|
Shivaji Tukaram Mhaitre
|
1821010WL050538
|
Shivaji Tukaram Mhaitre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455382
|
|
MRS NILAVATI SHIVAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEONI
|
MH-21-010-021-001/268
(Gurnal)
|
1821010000NRG24050320240824108
|
07/03/2024
|
Dasharath Pandharinath Mane
|
1821010WL050538
|
Dasharath Pandharinath Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455487
|
|
MR DASHARATH PANDHARINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEONI
|
MH-21-010-021-001/282
(Gurnal)
|
1821010000NRG24050320240824111
|
07/03/2024
|
Barkabai Dilip Mane
|
1821010WL050538
|
Barkabai Dilip Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455385
|
|
MRS BARKABAI DILIP MANE
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEONI
|
MH-21-010-021-001/282
(Gurnal)
|
1821010000NRG24050320240824110
|
07/03/2024
|
Dilip Wamanrao Mane
|
1821010WL050538
|
Dilip Wamanrao Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455387
|
|
MR DILIP WAMANRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEONI
|
MH-21-010-021-001/54
(Gurnal)
|
1821010000NRG24050320240824117
|
07/03/2024
|
Laxmi
|
1821010WL050538
|
Laxmi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455379
|
|
KUSNURE LAXMIBAI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
587
|
DEONI
|
MH-21-010-027-001/188
(Indral)
|
1821010000NRG24050320240820171
|
07/03/2024
|
PAtil Devdas Kodalvar
|
1821010WL050273
|
PAtil Devdas Kodalvar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455478
|
|
DEVIDAS KONDALRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
588
|
DEONI
|
MH-21-010-032-001/13
(Konali(Nag))
|
1821010000NRG24050320240819258
|
07/03/2024
|
Yaseen
|
1821010WL050222
|
Yaseen
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455366
|
|
Mr. YASEEN NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
DEONI
|
MH-21-010-032-001/22
(Konali(Nag))
|
1821010000NRG24050320240819118
|
07/03/2024
|
Jyoti Dnyanoba Koshte
|
1821010WL050210
|
Jyoti Dnyanoba Koshte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455196
|
|
Mrs. Jyoti Dnyanoba Koshte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
DEONI
|
MH-21-010-032-001/540
(Konali(Nag))
|
1821010000NRG24050320240820028
|
07/03/2024
|
Biradar Madhav Shivajirao
|
1821010WL050265
|
Biradar Madhav Shivajirao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455337
|
|
MR MADHAV SHIVAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEONI
|
MH-21-010-032-001/547
(Konali(Nag))
|
1821010000NRG24050320240819213
|
07/03/2024
|
Dhanaraj Bhaurao Patil
|
1821010WL050217
|
Dhanaraj Bhaurao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455190
|
|
Mr. DHANRAJ BAHURAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
592
|
DEONI
|
MH-21-010-032-001/556
(Konali(Nag))
|
1821010000NRG24050320240820033
|
07/03/2024
|
Tukaram Dnyanoba Bhole
|
1821010WL050265
|
Tukaram Dnyanoba Bhole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455583
|
|
Mr. TUKARAM DNYANOBA BHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
DEONI
|
MH-21-010-032-001/57
(Konali(Nag))
|
1821010000NRG24050320240819237
|
07/03/2024
|
Chandrakant lartale
|
1821010WL050220
|
Chandrakant lartale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455287
|
|
MR CHANDRAKANT DATTAJI KARADALE
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEONI
|
MH-21-010-032-001/679
(Konali(Nag))
|
1821010000NRG24050320240819221
|
07/03/2024
|
Dyaneshwar Dinkar Patil
|
1821010WL050217
|
Dyaneshwar Dinkar Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455321
|
|
MR DNYANESHWAR DINKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEONI
|
MH-21-010-032-001/718
(Konali(Nag))
|
1821010000NRG24050320240819128
|
07/03/2024
|
Pratibha Govind Biradar
|
1821010WL050210
|
Pratibha Govind Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455572
|
|
Mrs. PRATIBHA GOVIND BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
DEONI
|
MH-21-010-032-001/732
(Konali(Nag))
|
1821010000NRG24050320240819267
|
07/03/2024
|
Maroti Bhaurao Polkar
|
1821010WL050222
|
Maroti Bhaurao Polkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455315
|
|
POLKAR MARUTI BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
597
|
DEONI
|
MH-21-010-032-001/732
(Konali(Nag))
|
1821010000NRG24050320240819268
|
07/03/2024
|
Sneha Maruti Polkar
|
1821010WL050222
|
Sneha Maruti Polkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455330
|
|
POLKAR SNEHA MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
598
|
DEONI
|
MH-21-010-032-001/772
(Konali(Nag))
|
1821010000NRG24050320240819205
|
07/03/2024
|
Ghansham Bhaguram Biradar
|
1821010WL050215
|
Ghansham Bhaguram Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455283
|
|
MR GHANSHYAM BHAGURAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEONI
|
MH-21-010-032-001/772
(Konali(Nag))
|
1821010000NRG24050320240819206
|
07/03/2024
|
Radha Ghanshyam Biradar
|
1821010WL050215
|
Radha Ghanshyam Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455282
|
|
Mrs. Radha Ghanshyam Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
DEONI
|
MH-21-010-032-001/780
(Konali(Nag))
|
1821010000NRG24050320240820063
|
07/03/2024
|
Balaji
|
1821010WL050265
|
Balaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455625
|
|
Mr. BALAJI EKNATH CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
DEONI
|
MH-21-010-032-001/8
(Konali(Nag))
|
1821010000NRG24050320240819271
|
07/03/2024
|
Sudhir
|
1821010WL050222
|
Sudhir
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455365
|
|
Mr. SUDHIR HANMANTRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
DEONI
|
MH-21-010-035-001/125
(Manki)
|
1821010000NRG24050320240820932
|
07/03/2024
|
udhav dhanaji patil
|
1821010WL050334
|
udhav dhanaji patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455323
|
|
PATIL UDHAV DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
603
|
DEONI
|
MH-21-010-035-001/146
(Manki)
|
1821010000NRG24050320240820937
|
07/03/2024
|
m gurunath biradar
|
1821010WL050334
|
m gurunath biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455329
|
|
MR OM GURUNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEONI
|
MH-21-010-035-001/166
(Manki)
|
1821010000NRG24050320240820940
|
07/03/2024
|
nagesh vijykumar patil
|
1821010WL050334
|
nagesh vijykumar patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455364
|
|
Mr. NAGESH VIJAYKUMAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
DEONI
|
MH-21-010-039-001/81
(Sawargaon)
|
1821010000NRG24050320240820514
|
07/03/2024
|
Joldapke Vithalrao Narsing
|
1821010WL050295
|
Joldapke Vithalrao Narsing
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455434
|
|
VITHAL NARSING JOLDAPKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
606
|
DEONI
|
MH-21-010-039-001/81
(Sawargaon)
|
1821010000NRG24050320240820515
|
07/03/2024
|
Trivanbai Vithalrao Jodapke
|
1821010WL050295
|
Trivanbai Vithalrao Jodapke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455437
|
|
TRIVANBAI VITTHALRAO JOLDAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
DEONI
|
MH-21-010-041-001/162
(Sangam)
|
1821010000NRG24050320240821033
|
07/03/2024
|
Rekha Santosh Kusnure
|
1821010WL050339
|
Rekha Santosh Kusnure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455194
|
|
Mrs. Rekha Santosh Kusnure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
DEONI
|
MH-21-010-041-001/227
(Sangam)
|
1821010000NRG24050320240821040
|
07/03/2024
|
ranjana Dilip Patil
|
1821010WL050339
|
ranjana Dilip Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455563
|
|
RANJANABAI DILIPRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
DEONI
|
MH-21-010-047-001/248
(Vilegaon)
|
1821010000NRG24060320240824599
|
07/03/2024
|
Narayan Kishan Pande
|
1821010WL050561
|
Narayan Kishan Pande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455319
|
|
NARAYAN KISHANRAO PANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
610
|
DEONI
|
MH-21-010-047-001/248
(Vilegaon)
|
1821010000NRG24060320240824600
|
07/03/2024
|
pande mangal
|
1821010WL050561
|
pande mangal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455363
|
|
MANGALBAI PRABHAKAR PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
DEONI
|
MH-21-010-047-001/248
(Vilegaon)
|
1821010000NRG24060320240824598
|
07/03/2024
|
Prabhakar Kishan Pande
|
1821010WL050561
|
Prabhakar Kishan Pande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455121
|
|
MR PRABHAKAR KISHANRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEONI
|
MH-21-010-047-001/252
(Vilegaon)
|
1821010000NRG24060320240824623
|
07/03/2024
|
Laxman Dnyanoba Gavali
|
1821010WL050563
|
Laxman Dnyanoba Gavali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454943
|
|
MRS LALITABAI NARSING JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24060320240824640
|
07/03/2024
|
Maroti Baburao Tekale
|
1821010WL050563
|
Maroti Baburao Tekale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455565
|
|
TEKALE MAROTI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
614
|
DEONI
|
MH-21-010-047-001/412
(Vilegaon)
|
1821010000NRG24060320240824612
|
07/03/2024
|
Pande Gunaji Laxman
|
1821010WL050561
|
Pande Gunaji Laxman
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454897
|
|
MR GUNAJI LAXMAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEONI
|
MH-21-010-047-001/427
(Vilegaon)
|
1821010000NRG24060320240824576
|
07/03/2024
|
Aatul Raju Jadhav
|
1821010WL050556
|
Aatul Raju Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455191
|
|
MR ATUL RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEONI
|
MH-21-010-047-001/427
(Vilegaon)
|
1821010000NRG24060320240824575
|
07/03/2024
|
Lalita Raju Jadhav
|
1821010WL050556
|
Lalita Raju Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455192
|
|
JADHAV LALITA RAJU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
617
|
DEONI
|
MH-21-010-047-001/427
(Vilegaon)
|
1821010000NRG24060320240824574
|
07/03/2024
|
Raju Punda Jadhav
|
1821010WL050556
|
Raju Punda Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455193
|
|
MR RAJENDRA PUNDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24060320240824650
|
07/03/2024
|
Sandhya Ganesh Giri
|
1821010WL050563
|
Sandhya Ganesh Giri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455331
|
|
GIRI SANDHYA GANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
619
|
DEONI
|
MH-21-010-047-001/569
(Vilegaon)
|
1821010000NRG24050320240822587
|
07/03/2024
|
Kiran Devidasrao Deshpande
|
1821010WL050437
|
Kiran Devidasrao Deshpande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455486
|
|
MR KIRAN DEVIDASRAO DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEONI
|
MH-21-010-047-001/569
(Vilegaon)
|
1821010000NRG24050320240822585
|
07/03/2024
|
Nirmala Balajirao Deshpande
|
1821010WL050437
|
Nirmala Balajirao Deshpande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455484
|
|
MRS NIRMALA BALAJIRAO DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEONI
|
MH-21-010-047-001/569
(Vilegaon)
|
1821010000NRG24050320240822586
|
07/03/2024
|
Pravin Balaji Deshpande
|
1821010WL050437
|
Pravin Balaji Deshpande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455485
|
|
MR PRAVIN BALAJI DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEONI
|
MH-21-010-047-001/97
(Vilegaon)
|
1821010000NRG24050320240822588
|
07/03/2024
|
Ashok Narayan Telgave
|
1821010WL050437
|
Ashok Narayan Telgave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455277
|
|
MR ASHOK NARAYN TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98553
|
98553
|
|
|
|
|
|
|
|
|
623
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24050320240822985
|
07/03/2024
|
Amol Baburao Kamble
|
1821010WL050466
|
Amol Baburao Kamble
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455267
|
|
AMOL BABURAO KAMBALE
|
BANK OF BARODA(606985)
|
|
624
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24050320240822983
|
07/03/2024
|
Baburao samrut kambale
|
1821010WL050466
|
Baburao samrut kambale
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455028
|
|
Mr. BABURAO SAMARTH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24050320240822986
|
07/03/2024
|
Suprita Amol kamble
|
1821010WL050466
|
Suprita Amol kamble
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455398
|
|
Mrs. Suprita Amol Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24050320240822984
|
07/03/2024
|
Usha baburao kambale
|
1821010WL050466
|
Usha baburao kambale
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455030
|
|
Mrs. USHABAI BABURAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
DEONI
|
MH-21-010-009-001/2057
(Borol)
|
1821010000NRG24050320240823196
|
07/03/2024
|
Dhanaji Dattaji Surywanshi
|
1821010WL050482
|
Dhanaji Dattaji Surywanshi
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455123
|
|
Mr. DHANAJI DATTAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
DEONI
|
MH-21-010-009-001/2057
(Borol)
|
1821010000NRG24050320240823197
|
07/03/2024
|
Savitra Dhanaji Surywanshi
|
1821010WL050482
|
Savitra Dhanaji Surywanshi
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455128
|
|
Mrs. SAVITRABAI DHANAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
DEONI
|
MH-21-010-009-001/2076
(Borol)
|
1821010000NRG24050320240820621
|
07/03/2024
|
Annapurna Vamanrao Thote
|
1821010WL050303
|
Annapurna Vamanrao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455170
|
|
ANNAPURNABAI WAMANRAO THOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
630
|
DEONI
|
MH-21-010-009-001/2076
(Borol)
|
1821010000NRG24050320240820618
|
07/03/2024
|
Bhimrao Vaman Thote
|
1821010WL050303
|
Bhimrao Vaman Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455171
|
|
THOTE BHIMNATH WAMANRAO
|
AXIS BANK(607153)
|
|
631
|
DEONI
|
MH-21-010-009-001/2076
(Borol)
|
1821010000NRG24050320240820619
|
07/03/2024
|
Shital Bhimrao Thote
|
1821010WL050303
|
Shital Bhimrao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455359
|
|
MRS SHEETAL SUBHASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEONI
|
MH-21-010-009-001/2076
(Borol)
|
1821010000NRG24050320240820620
|
07/03/2024
|
Vaman Ramaj Thote
|
1821010WL050303
|
Vaman Ramaj Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455169
|
|
MR WAMAN RAMJI THOTE
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEONI
|
MH-21-010-009-001/2082
(Borol)
|
1821010000NRG24050320240820604
|
07/03/2024
|
Govind Sudam Shingade
|
1821010WL050302
|
Govind Sudam Shingade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455126
|
|
Mr. GOVIND SUDAM SHENDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
634
|
DEONI
|
MH-21-010-009-001/452
(Borol)
|
1821010000NRG24060320240824710
|
07/03/2024
|
Pathan
|
1821010WL050573
|
Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455125
|
|
MR USMANKHA MAHETABKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEONI
|
MH-21-010-009-001/452
(Borol)
|
1821010000NRG24060320240824709
|
07/03/2024
|
Pathan
|
1821010WL050573
|
Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455360
|
|
SHARIFAKHAN USAMANAKHA PATHAN
|
IDBI BANK(607095)
|
|
636
|
DEONI
|
MH-21-010-009-001/452
(Borol)
|
1821010000NRG24060320240824711
|
07/03/2024
|
Pathan
|
1821010WL050573
|
Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455540
|
|
Mr. DASTAGIR USMANKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
DEONI
|
MH-21-010-009-001/471
(Borol)
|
1821010000NRG24060320240824713
|
07/03/2024
|
Khajasab Kashimsab Munjewar
|
1821010WL050573
|
Khajasab Kashimsab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455122
|
|
Mr. KHAJASAB KASHIMSAB MUNJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
DEONI
|
MH-21-010-009-001/471
(Borol)
|
1821010000NRG24060320240824714
|
07/03/2024
|
Khamrunbi Khajasab Munjewar
|
1821010WL050573
|
Khamrunbi Khajasab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455127
|
|
Mrs. KHMARBI KHAJASAB MUJAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
DEONI
|
MH-21-010-009-001/471
(Borol)
|
1821010000NRG24060320240824712
|
07/03/2024
|
Lalasab Khajasab Munjewar
|
1821010WL050573
|
Lalasab Khajasab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455124
|
|
MUNJAWAR LALASAHEB KHAJASAHEB
|
UNION BANK OF INDIA(508500)
|
|
640
|
DEONI
|
MH-21-010-009-001/930
(Borol)
|
1821010000NRG24050320240820628
|
07/03/2024
|
Ramdas Vithalrao Dhanade
|
1821010WL050303
|
Ramdas Vithalrao Dhanade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455162
|
|
Mr. RAMDAS VITTHAL DHANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
DEONI
|
MH-21-010-027-001/169
(Indral)
|
1821010000NRG24050320240820086
|
07/03/2024
|
Mane Pooja Sidheshwar
|
1821010WL050267
|
Mane Pooja Sidheshwar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455006
|
|
POOJA SIDHESHWAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
DEONI
|
MH-21-010-027-001/184
(Indral)
|
1821010000NRG24050320240820128
|
07/03/2024
|
patil
|
1821010WL050270
|
patil
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455174
|
|
PIRYANKA SHUBHAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
DEONI
|
MH-21-010-027-001/244
(Indral)
|
1821010000NRG24050320240820094
|
07/03/2024
|
Mantri Mahadev Baburao
|
1821010WL050268
|
Mantri Mahadev Baburao
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454977
|
|
MR MADHAV BABURAO MANTRI
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEONI
|
MH-21-010-027-001/244
(Indral)
|
1821010000NRG24050320240820093
|
07/03/2024
|
Mantri Pooja Mahadev
|
1821010WL050268
|
Mantri Pooja Mahadev
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454978
|
|
Mrs. Pooja Madhav Mantri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
DEONI
|
MH-21-010-027-001/79
(Indral)
|
1821010000NRG24050320240820181
|
07/03/2024
|
Dhondubai Abhang Biradr
|
1821010WL050273
|
Dhondubai Abhang Biradr
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455175
|
|
Mrs. DHONDUBAI ABHANGRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
646
|
DEONI
|
MH-21-010-005-001/106
(Anantwadi)
|
1821010005NRG24040320240814967
|
07/03/2024
|
Patil Shobha Gopal
|
1821010005WL049893
|
Patil Shobha Gopal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455650
|
|
Mrs. Shobha Gopalrao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
DEONI
|
MH-21-010-005-001/118
(Anantwadi)
|
1821010005NRG24040320240815040
|
07/03/2024
|
Sahadev Abhimanu Bhosale
|
1821010005WL049901
|
Sahadev Abhimanu Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455300
|
|
Mr. SAHADAV ABHIMANYU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
DEONI
|
MH-21-010-005-001/121
(Anantwadi)
|
1821010005NRG24040320240814972
|
07/03/2024
|
Vaishali Sambhaji Bhande
|
1821010005WL049893
|
Vaishali Sambhaji Bhande
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455647
|
|
Miss. Bhande Vaishali Sambhaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
DEONI
|
MH-21-010-005-001/133
(Anantwadi)
|
1821010000NRG24050320240820862
|
07/03/2024
|
Patil Kalinda Sripati
|
1821010WL050329
|
Patil Kalinda Sripati
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455646
|
|
Mrs. KALINDA SHRIPATI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
DEONI
|
MH-21-010-005-001/133
(Anantwadi)
|
1821010000NRG24050320240820861
|
07/03/2024
|
Patil Sripati Vankatrao
|
1821010WL050329
|
Patil Sripati Vankatrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455648
|
|
Mr. PATIL SHRIPATI VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
651
|
DEONI
|
MH-21-010-005-001/14
(Anantwadi)
|
1821010000NRG24050320240820855
|
07/03/2024
|
Bajbalge Vabhav Laxmnkant
|
1821010WL050328
|
Bajbalge Vabhav Laxmnkant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455075
|
|
MR VAIBHAV LASXMIKANT LAXMIKANT BAJULGE
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEONI
|
MH-21-010-005-001/14
(Anantwadi)
|
1821010005NRG24040320240815042
|
07/03/2024
|
Bajulage Anita Laxmikant
|
1821010005WL049901
|
Bajulage Anita Laxmikant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455133
|
|
Mrs. ANITA LAXMIKANT BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
DEONI
|
MH-21-010-005-001/14
(Anantwadi)
|
1821010005NRG24040320240815041
|
07/03/2024
|
Bajulage Laxmikant Madhav
|
1821010005WL049901
|
Bajulage Laxmikant Madhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455097
|
|
Mr. LAXMIKANT MADHAV BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
DEONI
|
MH-21-010-005-001/142
(Anantwadi)
|
1821010000NRG24050320240820852
|
07/03/2024
|
Anteshwar Nagorao Somavanshi
|
1821010WL050327
|
Anteshwar Nagorao Somavanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454908
|
|
ANTESHWAR NAGORAO SOMVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
DEONI
|
MH-21-010-005-001/142
(Anantwadi)
|
1821010000NRG24050320240820854
|
07/03/2024
|
Neeta Anteshwar Somwanshi
|
1821010WL050327
|
Neeta Anteshwar Somwanshi
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455649
|
|
MS NEETA ANTESHWAR SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEONI
|
MH-21-010-005-001/142
(Anantwadi)
|
1821010000NRG24050320240820853
|
07/03/2024
|
Shivshankar Anteshwar Somwanshi
|
1821010WL050327
|
Shivshankar Anteshwar Somwanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455651
|
|
Mr. Shivshankar Anteshwar Somwanshi
|
INDIAN BANK(607105)
|
|
657
|
DEONI
|
MH-21-010-005-001/146
(Anantwadi)
|
1821010005NRG24040320240815043
|
07/03/2024
|
Baliram Dnyanoba Somawanshi
|
1821010005WL049901
|
Baliram Dnyanoba Somawanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455659
|
|
Mr. SOMWANSHI BALIRAM DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
658
|
DEONI
|
MH-21-010-005-001/146
(Anantwadi)
|
1821010005NRG24040320240815044
|
07/03/2024
|
Suman Baliram Somawanashi
|
1821010005WL049901
|
Suman Baliram Somawanashi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455621
|
|
SOMVANSHI SUMAN BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
659
|
DEONI
|
MH-21-010-005-001/152
(Anantwadi)
|
1821010005NRG24040320240814859
|
07/03/2024
|
Rupali Datta Biradar
|
1821010005WL049886
|
Rupali Datta Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455653
|
|
Miss. Rupali Datta Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
DEONI
|
MH-21-010-005-001/165
(Anantwadi)
|
1821010005NRG24040320240814855
|
07/03/2024
|
Gaikwad Mahananda Vasant
|
1821010005WL049885
|
Gaikwad Mahananda Vasant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455607
|
|
Mrs. MAHANANDA VASANT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
DEONI
|
MH-21-010-005-001/165
(Anantwadi)
|
1821010005NRG24040320240814854
|
07/03/2024
|
Gaikwad Vasant Daultrao
|
1821010005WL049885
|
Gaikwad Vasant Daultrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455606
|
|
Mr. VASANT DAULATRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
DEONI
|
MH-21-010-005-001/17
(Anantwadi)
|
1821010005NRG24040320240815046
|
07/03/2024
|
somwanshi mandakini
|
1821010005WL049901
|
somwanshi mandakini
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455652
|
|
Mrs. Mandakini Shrirang Somwanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
DEONI
|
MH-21-010-005-002/178
(Anantwadi)
|
1821010005NRG24040320240814979
|
07/03/2024
|
Asha Angad Ambulage
|
1821010005WL049894
|
Asha Angad Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455102
|
|
Mrs. Asha Angad Ambulage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
DEONI
|
MH-21-010-005-002/186
(Anantwadi)
|
1821010005NRG24040320240814942
|
07/03/2024
|
Urmila Vithal Surywanshi
|
1821010005WL049890
|
Urmila Vithal Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455214
|
|
Mrs. Urmila Vitthal Suryawanshi
|
INDIAN BANK(607105)
|
|
665
|
DEONI
|
MH-21-010-005-002/187
(Anantwadi)
|
1821010005NRG24040320240814943
|
07/03/2024
|
Mahadevi Dnyaneshwar Suryavanshi
|
1821010005WL049890
|
Mahadevi Dnyaneshwar Suryavanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455105
|
|
Miss. Mahadevi Dnyaneshwar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
DEONI
|
MH-21-010-005-002/190
(Anantwadi)
|
1821010005NRG24040320240814981
|
07/03/2024
|
Kavita Vikram Sastapure
|
1821010005WL049894
|
Kavita Vikram Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455044
|
|
Mrs. Kavita Vikram Sastapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
DEONI
|
MH-21-010-005-002/191
(Anantwadi)
|
1821010005NRG24040320240814982
|
07/03/2024
|
Balaji Biru Sastapure
|
1821010005WL049894
|
Balaji Biru Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455657
|
|
Mr. Balaji Biru Sastapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
DEONI
|
MH-21-010-005-002/191
(Anantwadi)
|
1821010005NRG24040320240814983
|
07/03/2024
|
Shivakanta Balaji Sastapure
|
1821010005WL049894
|
Shivakanta Balaji Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455658
|
|
SHIVAKANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
669
|
DEONI
|
MH-21-010-009-001/825
(Borol)
|
1821010000NRG24050320240823137
|
07/03/2024
|
Parmeshwar Mane
|
1821010WL050476
|
Parmeshwar Mane
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
08/03/2024
|
|
1523455164
|
|
MR PARMESHWAR ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
670
|
DEONI
|
MH-21-010-009-001/825
(Borol)
|
1821010000NRG24050320240823136
|
07/03/2024
|
Sakuntala Ashok Mane
|
1821010WL050476
|
Sakuntala Ashok Mane
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
08/03/2024
|
|
1523455163
|
|
MS SHAKUNTALA ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
671
|
DEONI
|
MH-21-010-010-001/456
(Achwala)
|
1821010000NRG24050320240820280
|
07/03/2024
|
Balaji Abhaykumar Shinde
|
1821010WL050282
|
Balaji Abhaykumar Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455391
|
|
MR BALAJI ABHAYKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
672
|
DEONI
|
MH-21-010-010-001/72
(Achwala)
|
1821010000NRG24050320240820399
|
07/03/2024
|
Divate Digambar Yadu
|
1821010WL050289
|
Divate Digambar Yadu
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455602
|
|
Mr. DIGAMBAR YADAV DIVATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
673
|
DEONI
|
MH-21-010-010-001/85
(Achwala)
|
1821010000NRG24050320240820416
|
07/03/2024
|
jotiram Dnyaneshwar Talegave
|
1821010WL050290
|
jotiram Dnyaneshwar Talegave
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455210
|
|
Mr. JYOTIRAM DNYANESHAWAR TALEGAVE
|
INDIAN BANK(607105)
|
|
674
|
DEONI
|
MH-21-010-013-001/3
(Nagtirthwadi)
|
1821010000NRG24050320240820732
|
07/03/2024
|
Manohar Vyankoba Kombade
|
1821010WL050315
|
Manohar Vyankoba Kombade
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455233
|
|
DNYANESHWAR MANOHAR KOMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
DEONI
|
MH-21-010-013-001/3
(Nagtirthwadi)
|
1821010000NRG24050320240820733
|
07/03/2024
|
sima manohar kombde
|
1821010WL050315
|
sima manohar kombde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455232
|
|
Ms. SIMABAI MANOHAR KOMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
DEONI
|
MH-21-010-013-001/48
(Nagtirthwadi)
|
1821010000NRG24050320240820763
|
07/03/2024
|
Garude Tukaram
|
1821010WL050317
|
Garude Tukaram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455438
|
|
Mrs. Chhbubai Tukaram Gurude
|
INDIAN BANK(607105)
|
|
677
|
DEONI
|
MH-21-010-013-001/48
(Nagtirthwadi)
|
1821010000NRG24050320240820762
|
07/03/2024
|
Garude Tukaram
|
1821010WL050317
|
Garude Tukaram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455224
|
|
TUKARAM MADHAVRAO GURUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
DEONI
|
MH-21-010-013-001/715
(Nagtirthwadi)
|
1821010000NRG24050320240820746
|
07/03/2024
|
Anjali Venkat Gunale
|
1821010WL050315
|
Anjali Venkat Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455501
|
|
Mrs. ANJALI VENKAT GUNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
DEONI
|
MH-21-010-013-001/715
(Nagtirthwadi)
|
1821010000NRG24050320240820745
|
07/03/2024
|
Venkat Namdeo Gunale
|
1821010WL050315
|
Venkat Namdeo Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455047
|
|
MR VYANKAT NAMDEV GUNALE
|
STATE BANK OF INDIA(508548)
|
|
680
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG24050320240820810
|
07/03/2024
|
Amol Dnyanoba Gunale
|
1821010WL050322
|
Amol Dnyanoba Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454997
|
|
MR AMOL DNYANOBA GUNALE
|
STATE BANK OF INDIA(508548)
|
|
681
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG24050320240820811
|
07/03/2024
|
Pramod Dnyanoba Gunale
|
1821010WL050322
|
Pramod Dnyanoba Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455235
|
|
Mr. PRAMOD DNYANOBA GUNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
DEONI
|
MH-21-010-013-001/717
(Nagtirthwadi)
|
1821010000NRG24050320240820813
|
07/03/2024
|
Satyabhama Sanjiv Gunale
|
1821010WL050322
|
Satyabhama Sanjiv Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455511
|
|
Ms. SATYABHAMA SANJIV GUNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
DEONI
|
MH-21-010-013-001/723
(Nagtirthwadi)
|
1821010000NRG24050320240820800
|
07/03/2024
|
Bhagawat Dhondiram Gunale
|
1821010WL050321
|
Bhagawat Dhondiram Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454996
|
|
BHAGWAT DHONDIRAM GUNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
DEONI
|
MH-21-010-013-001/723
(Nagtirthwadi)
|
1821010000NRG24050320240820801
|
07/03/2024
|
Mahananda Bhagawat Gunale
|
1821010WL050321
|
Mahananda Bhagawat Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455439
|
|
MAHANADAA BHAGAVAT GUNAALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
DEONI
|
MH-21-010-018-001/249
(Dhanegaon)
|
1821010000NRG24060320240830258
|
07/03/2024
|
Vasant Maroti Patil
|
1821010WL050972
|
Vasant Maroti Patil
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455494
|
|
Mr. PATIL VASANT MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
686
|
DEONI
|
MH-21-010-018-001/251
(Dhanegaon)
|
1821010000NRG24060320240830412
|
07/03/2024
|
Asha Shivraj Biradar
|
1821010WL050987
|
Asha Shivraj Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455547
|
|
Ms. Asha Shivraj Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
DEONI
|
MH-21-010-018-001/251
(Dhanegaon)
|
1821010000NRG24060320240830411
|
07/03/2024
|
Shivaraj Madhavrao Biradar
|
1821010WL050987
|
Shivaraj Madhavrao Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455546
|
|
Mr. SHIVRAJ MADHAVRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
DEONI
|
MH-21-010-018-001/428
(Dhanegaon)
|
1821010000NRG24060320240829900
|
07/03/2024
|
Amit Shesherao Biradar
|
1821010WL050944
|
Amit Shesherao Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455269
|
|
Mr. Amit Shesherav Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
DEONI
|
MH-21-010-018-001/428
(Dhanegaon)
|
1821010000NRG24060320240829899
|
07/03/2024
|
Biradar Pushpa Shesherao
|
1821010WL050944
|
Biradar Pushpa Shesherao
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455549
|
|
Mrs. PUSHPA SHESHERAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
DEONI
|
MH-21-010-018-001/483
(Dhanegaon)
|
1821010000NRG24060320240830261
|
07/03/2024
|
Bhagavat Shivaji Biradar
|
1821010WL050973
|
Bhagavat Shivaji Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455268
|
|
Mr. Bhagavat Shivaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
DEONI
|
MH-21-010-018-001/483
(Dhanegaon)
|
1821010000NRG24060320240830260
|
07/03/2024
|
Biradar Jayari Shivaji
|
1821010WL050973
|
Biradar Jayari Shivaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455489
|
|
Mrs. JAISHRI SHIVAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
DEONI
|
MH-21-010-018-001/483
(Dhanegaon)
|
1821010000NRG24060320240830259
|
07/03/2024
|
Biradar Shivaji Dadarao
|
1821010WL050973
|
Biradar Shivaji Dadarao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455548
|
|
Mr. BIRADAR SHIVAJI DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
693
|
DEONI
|
MH-21-010-018-001/488
(Dhanegaon)
|
1821010000NRG24060320240830307
|
07/03/2024
|
Ashwini Madhav Biradar
|
1821010WL050979
|
Ashwini Madhav Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455389
|
|
MR ASHWINI ASHOK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
694
|
DEONI
|
MH-21-010-018-001/488
(Dhanegaon)
|
1821010000NRG24060320240830306
|
07/03/2024
|
Ujawala Swrup Biradar
|
1821010WL050979
|
Ujawala Swrup Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455081
|
|
Mrs. UJWALA SWARUP BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
DEONI
|
MH-21-010-018-001/489
(Dhanegaon)
|
1821010000NRG24060320240830263
|
07/03/2024
|
Anil chandrakant Biradar
|
1821010WL050973
|
Anil chandrakant Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455264
|
|
Mr. Anil Chandrakant Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
DEONI
|
MH-21-010-018-001/489
(Dhanegaon)
|
1821010000NRG24060320240830264
|
07/03/2024
|
Sarikha Anil Biradar
|
1821010WL050973
|
Sarikha Anil Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455176
|
|
Miss. Alat Sarika Pandhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
DEONI
|
MH-21-010-018-001/503
(Dhanegaon)
|
1821010000NRG24060320240830248
|
07/03/2024
|
Biradar Dnyanoba Nilakanth
|
1821010WL050970
|
Biradar Dnyanoba Nilakanth
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455598
|
|
DYANOBA NILKANTH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
698
|
DEONI
|
MH-21-010-018-001/503
(Dhanegaon)
|
1821010000NRG24060320240830249
|
07/03/2024
|
Ganesh Dnyanoba Biradar
|
1821010WL050970
|
Ganesh Dnyanoba Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455217
|
|
Mr. Ganesh Dnyanoba Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
DEONI
|
MH-21-010-018-001/503
(Dhanegaon)
|
1821010000NRG24060320240830250
|
07/03/2024
|
Sunita Dnyanoba Biradar
|
1821010WL050970
|
Sunita Dnyanoba Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455216
|
|
Mrs. SUNITA DNYANOBA BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
DEONI
|
MH-21-010-018-001/505
(Dhanegaon)
|
1821010000NRG24060320240830390
|
07/03/2024
|
khare Bhagirath Datu
|
1821010WL050983
|
khare Bhagirath Datu
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455551
|
|
Mr. BIRADAR BHAGIRATHI DATTATRAYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
701
|
DEONI
|
MH-21-010-018-001/505
(Dhanegaon)
|
1821010000NRG24060320240830391
|
07/03/2024
|
Nirmal Bhagirath Khare
|
1821010WL050983
|
Nirmal Bhagirath Khare
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455230
|
|
NIRMALA BHAGIRATH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
DEONI
|
MH-21-010-018-001/531
(Dhanegaon)
|
1821010000NRG24060320240830501
|
07/03/2024
|
Borole Bharat Pandurang
|
1821010WL050993
|
Borole Bharat Pandurang
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523455000
|
|
MR BHARAT PANDURANG BOROLE
|
STATE BANK OF INDIA(508548)
|
|
703
|
DEONI
|
MH-21-010-018-001/545
(Dhanegaon)
|
1821010000NRG24050320240824062
|
07/03/2024
|
Biradar Balbhim Tukaram
|
1821010WL050536
|
Biradar Balbhim Tukaram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455462
|
|
Mr. BALBHIM TUKARAM BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
DEONI
|
MH-21-010-018-001/634
(Dhanegaon)
|
1821010000NRG24060320240830212
|
07/03/2024
|
Giriboyane Limbaji Namdev
|
1821010WL050966
|
Giriboyane Limbaji Namdev
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455001
|
|
LIMBAJI NAMDEV GIRIBONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
DEONI
|
MH-21-010-018-001/641
(Dhanegaon)
|
1821010000NRG24060320240830213
|
07/03/2024
|
Pawar Gundu Duragapp
|
1821010WL050966
|
Pawar Gundu Duragapp
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455034
|
|
Mr. GUNDU DURAGAPPA PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
DEONI
|
MH-21-010-018-001/644
(Dhanegaon)
|
1821010000NRG24060320240830215
|
07/03/2024
|
Biradar yeshoda balwant
|
1821010WL050966
|
Biradar yeshoda balwant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455550
|
|
Mrs. YASHODA BALVANT BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
DEONI
|
MH-21-010-021-001/230
(Gurnal)
|
1821010000NRG24050320240824104
|
07/03/2024
|
Tukaram Namdev Mane
|
1821010WL050538
|
Tukaram Namdev Mane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455116
|
|
Mr. Tukaram Namdev Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
DEONI
|
MH-21-010-021-001/40
(Gurnal)
|
1821010000NRG24050320240824113
|
07/03/2024
|
Sunita Vankat Bagawale
|
1821010WL050538
|
Sunita Vankat Bagawale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455115
|
|
BAGWALE SUNITA VENKAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
DEONI
|
MH-21-010-021-001/40
(Gurnal)
|
1821010000NRG24050320240824114
|
07/03/2024
|
Vanakat Yadhav Bagawale
|
1821010WL050538
|
Vanakat Yadhav Bagawale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455114
|
|
VYANKAT YADAVRAO BAGVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
710
|
DEONI
|
MH-21-010-035-001/136
(Manki)
|
1821010000NRG24050320240820933
|
07/03/2024
|
Surekha Ramesh Devane
|
1821010WL050334
|
Surekha Ramesh Devane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454968
|
|
MRS SUREKHA RAMESH DEVNE
|
STATE BANK OF INDIA(508548)
|
|
711
|
DEONI
|
MH-21-010-048-001/100
(Anantwadi)
|
1821010005NRG24040320240814945
|
07/03/2024
|
Mangal Tukaram Biradar
|
1821010005WL049890
|
Mangal Tukaram Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455644
|
|
Mrs. MANGLABAI TUKARAM BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
DEONI
|
MH-21-010-048-001/100
(Anantwadi)
|
1821010005NRG24040320240814946
|
07/03/2024
|
Maroti Tukaram Biradar
|
1821010005WL049890
|
Maroti Tukaram Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455596
|
|
Mr. BIRADAR MARUTI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
713
|
DEONI
|
MH-21-010-048-001/100
(Anantwadi)
|
1821010005NRG24040320240814944
|
07/03/2024
|
Tukaram Nilkant Biradar
|
1821010005WL049890
|
Tukaram Nilkant Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455050
|
|
TUKARAM NILKANTH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
714
|
DEONI
|
MH-21-010-048-001/143
(Anantwadi)
|
1821010005NRG24040320240814710
|
07/03/2024
|
Prakash Laxman Biradar
|
1821010005WL049870
|
Prakash Laxman Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455645
|
|
Mr. PRAKASH LAXMANRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
DEONI
|
MH-21-010-048-001/158
(Anantwadi)
|
1821010005NRG24040320240814950
|
07/03/2024
|
Abhishek Madhukar Biradar
|
1821010005WL049890
|
Abhishek Madhukar Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455656
|
|
Mr. Abhishek Mdhukar Biradar
|
INDIAN BANK(607105)
|
|
716
|
DEONI
|
MH-21-010-048-001/158
(Anantwadi)
|
1821010005NRG24040320240814948
|
07/03/2024
|
Madhukar Limbraj Biradar
|
1821010005WL049890
|
Madhukar Limbraj Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455654
|
|
Mr. Madhukar Limbaraj Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
DEONI
|
MH-21-010-048-001/158
(Anantwadi)
|
1821010005NRG24040320240814951
|
07/03/2024
|
Sagmeshor Madhukar Biradar
|
1821010005WL049890
|
Sagmeshor Madhukar Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455613
|
|
Mr. Sangmeshawar Madhukar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
DEONI
|
MH-21-010-048-001/158
(Anantwadi)
|
1821010005NRG24040320240814949
|
07/03/2024
|
Vijaya Madhukar Biradar
|
1821010005WL049890
|
Vijaya Madhukar Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455655
|
|
Mrs. VIJYABAI MADHUKAR BIRADAR
|
INDIAN BANK(607105)
|
|
719
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010005NRG24040320240814985
|
07/03/2024
|
Aakash Dasrath Aambulage
|
1821010005WL049894
|
Aakash Dasrath Aambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455100
|
|
Master. Akash Dashrath Ambulage
|
INDIAN BANK(607105)
|
|
720
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010005NRG24040320240814986
|
07/03/2024
|
Vikas Dashrath Ambulage
|
1821010005WL049894
|
Vikas Dashrath Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455104
|
|
Master. Vikas Dashrath Ambulge
|
INDIAN BANK(607105)
|
|
721
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010005NRG24040320240814988
|
07/03/2024
|
Ambulge Anita Shrimant
|
1821010005WL049894
|
Ambulge Anita Shrimant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455508
|
|
Mrs. ANITA SRIMANT AMBULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010005NRG24040320240814987
|
07/03/2024
|
Ambulge Shrimant Pandhari
|
1821010005WL049894
|
Ambulge Shrimant Pandhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455215
|
|
Mr. Srimant Pandhari Ambulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010005NRG24040320240814990
|
07/03/2024
|
Khandu Shrimant Ambulage
|
1821010005WL049894
|
Khandu Shrimant Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455103
|
|
Mr. Khandu Shrimant Ambulage
|
INDIAN BANK(607105)
|
|
724
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010005NRG24040320240814989
|
07/03/2024
|
Nagnath Shrimant Ambulage
|
1821010005WL049894
|
Nagnath Shrimant Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455101
|
|
Mr. NAGNATH SRIMANT AMBULGE
|
INDIAN BANK(607105)
|
|
725
|
DEONI
|
MH-21-010-048-001/52
(Anantwadi)
|
1821010005NRG24060320240827047
|
07/03/2024
|
Anjana Raghunath Mumgle
|
1821010005WL050740
|
Anjana Raghunath Mumgle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455507
|
|
Mrs. ANJANABAI RAGHUNATH MUGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
DEONI
|
MH-21-010-048-001/82
(Anantwadi)
|
1821010005NRG24040320240814992
|
07/03/2024
|
Namdeo Rangrao Biradar
|
1821010005WL049894
|
Namdeo Rangrao Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455213
|
|
NAMDEV RANGRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
727
|
DEONI
|
MH-21-010-048-001/96
(Anantwadi)
|
1821010005NRG24040320240814718
|
07/03/2024
|
Pradip Ramesh Biradar
|
1821010005WL049870
|
Pradip Ramesh Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455025
|
|
Mr. BIRADAR PRADIP RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
728
|
DEONI
|
MH-21-010-048-001/96
(Anantwadi)
|
1821010005NRG24040320240814717
|
07/03/2024
|
Ramesh Subashrao Biradar
|
1821010005WL049870
|
Ramesh Subashrao Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455555
|
|
RAMESH SUBHANRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
729
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010005NRG24040320240814900
|
07/03/2024
|
Anusya Govind Shinde
|
1821010005WL049888
|
Anusya Govind Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455615
|
|
Miss. Anusaya Govindrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010005NRG24040320240814901
|
07/03/2024
|
Sumit Govind Shinde
|
1821010005WL049888
|
Sumit Govind Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455616
|
|
Mr. Sumit Govind Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140049
|
140049
|
|
|
|
|
|
|
|
|
731
|
DEONI
|
MH-21-010-017-001/13
(Devoni(Kh))
|
1821010000NRG24050320240822331
|
07/03/2024
|
Lalitabai Praburoa Mhetre
|
1821010WL050418
|
Lalitabai Praburoa Mhetre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455218
|
|
LALITABAI MANOHAR MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
DEONI
|
MH-21-010-021-001/102
(Gurnal)
|
1821010000NRG24050320240824126
|
07/03/2024
|
Sukumar Waman Hadabe
|
1821010WL050539
|
Sukumar Waman Hadabe
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455236
|
|
Mrs. SUKUMARBAI WAMAN HADBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
DEONI
|
MH-21-010-021-001/102
(Gurnal)
|
1821010000NRG24050320240824125
|
07/03/2024
|
Waman dajiba Hadabe
|
1821010WL050539
|
Waman dajiba Hadabe
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455237
|
|
Mr. WAMAN DAJIBA HADABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
DEONI
|
MH-21-010-021-001/118
(Gurnal)
|
1821010000NRG24050320240824130
|
07/03/2024
|
Mastan mustpha Shaikh
|
1821010WL050539
|
Mastan mustpha Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455014
|
|
Mr. MASTAN MUSTAFA SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24050320240824149
|
07/03/2024
|
Rukiyabi Rajjak Shaikh
|
1821010WL050539
|
Rukiyabi Rajjak Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455013
|
|
Mrs. RUKIYABEE RAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24050320240824100
|
07/03/2024
|
shekh habidabi
|
1821010WL050538
|
shekh habidabi
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523455222
|
|
HADINDABI KAHAMUDSAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
737
|
DEONI
|
MH-21-010-021-001/68
(Gurnal)
|
1821010000NRG24050320240824124
|
07/03/2024
|
Kusanure Chamkula Prakash
|
1821010WL050538
|
Kusanure Chamkula Prakash
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455130
|
|
Mrs. CHAMAKULA PRAKSH KUSNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
DEONI
|
MH-21-010-023-001/167
(Hanchnal)
|
1821010023NRG24050320240817732
|
07/03/2024
|
Biradar Sheshebai Balaji
|
1821010023WL050114
|
Biradar Sheshebai Balaji
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455029
|
|
MRS SHESHIKALA BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
DEONI
|
MH-21-010-023-001/205
(Hanchnal)
|
1821010023NRG24050320240817734
|
07/03/2024
|
Dattatray Prabhurao Biradar
|
1821010023WL050114
|
Dattatray Prabhurao Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455024
|
|
Mr. DATTATRAYA PRABHURAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
740
|
DEONI
|
MH-21-010-023-001/253
(Hanchnal)
|
1821010023NRG24050320240817813
|
07/03/2024
|
Ram Shesherao Biradar
|
1821010023WL050118
|
Ram Shesherao Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455043
|
|
BIRADAR RAM SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
741
|
DEONI
|
MH-21-010-027-001/128
(Indral)
|
1821010000NRG24050320240820142
|
07/03/2024
|
Sunanda Sunil Patil
|
1821010WL050271
|
Sunanda Sunil Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454973
|
|
SUNANDA SUNIL PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
742
|
DEONI
|
MH-21-010-027-001/132
(Indral)
|
1821010000NRG24050320240820145
|
07/03/2024
|
Madhumati Nilkant Patil
|
1821010WL050271
|
Madhumati Nilkant Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455173
|
|
PATIL MADHUMATI NILKANTHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
743
|
DEONI
|
MH-21-010-027-001/132
(Indral)
|
1821010000NRG24050320240820144
|
07/03/2024
|
Nilkant Ganpatrao Patil
|
1821010WL050271
|
Nilkant Ganpatrao Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455172
|
|
PATIL NILKANTH GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
744
|
DEONI
|
MH-21-010-027-001/152
(Indral)
|
1821010000NRG24050320240820147
|
07/03/2024
|
Pallavi Dhanaraj Biradar
|
1821010WL050271
|
Pallavi Dhanaraj Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454979
|
|
MS PALLAVI DHANARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
745
|
DEONI
|
MH-21-010-027-001/159
(Indral)
|
1821010000NRG24050320240820149
|
07/03/2024
|
Patil Sangita Rajkumar
|
1821010WL050271
|
Patil Sangita Rajkumar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455638
|
|
Mrs. Sangita Rajkumar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
DEONI
|
MH-21-010-027-001/184
(Indral)
|
1821010000NRG24050320240820127
|
07/03/2024
|
Shubham dyanoba Patil
|
1821010WL050270
|
Shubham dyanoba Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454974
|
|
MR SHUBHAM DNYANOBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
747
|
DEONI
|
MH-21-010-027-001/186
(Indral)
|
1821010000NRG24050320240820087
|
07/03/2024
|
Lalita Satish Kamble
|
1821010WL050267
|
Lalita Satish Kamble
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455458
|
|
Mrs. LALITA SATISH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
DEONI
|
MH-21-010-027-001/187
(Indral)
|
1821010000NRG24050320240820170
|
07/03/2024
|
Patil Sugrev Kodelavar
|
1821010WL050273
|
Patil Sugrev Kodelavar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455266
|
|
PATIL SUGRIV KONDALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
749
|
DEONI
|
MH-21-010-027-001/188
(Indral)
|
1821010000NRG24050320240820172
|
07/03/2024
|
Patil Chadni Devdas
|
1821010WL050273
|
Patil Chadni Devdas
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455265
|
|
Mrs. CHANDANI DEVIDAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
DEONI
|
MH-21-010-027-001/86
(Indral)
|
1821010000NRG24050320240820100
|
07/03/2024
|
Bhosale Mukinda Mallikarjun
|
1821010WL050268
|
Bhosale Mukinda Mallikarjun
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454975
|
|
Mr. MUKUND MALLIKARJUN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
DEONI
|
MH-21-010-027-001/86
(Indral)
|
1821010000NRG24050320240820101
|
07/03/2024
|
Bhosale Niramla Mukinda
|
1821010WL050268
|
Bhosale Niramla Mukinda
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454976
|
|
Mrs. NIRMALA MUKUND BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
DEONI
|
MH-21-010-032-001/13
(Konali(Nag))
|
1821010000NRG24050320240819259
|
07/03/2024
|
Nishad Fatima Yaseen Shaikh
|
1821010WL050222
|
Nishad Fatima Yaseen Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455388
|
|
Mrs. Nishad Fatima Yaseen Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
DEONI
|
MH-21-010-032-001/13
(Konali(Nag))
|
1821010000NRG24050320240819256
|
07/03/2024
|
Shaikh Najir Ajam
|
1821010WL050222
|
Shaikh Najir Ajam
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455608
|
|
Mr. Najir Ajamasab Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
DEONI
|
MH-21-010-032-001/131
(Konali(Nag))
|
1821010000NRG24050320240819262
|
07/03/2024
|
Polakar laxman shesherao
|
1821010WL050222
|
Polakar laxman shesherao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455022
|
|
MR LAXMAN SHESHERAO POLKAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
DEONI
|
MH-21-010-032-001/49
(Konali(Nag))
|
1821010000NRG24050320240820026
|
07/03/2024
|
Biradar Muktabai
|
1821010WL050265
|
Biradar Muktabai
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455015
|
|
Mrs. Muktabai Haridas Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
DEONI
|
MH-21-010-032-001/540
(Konali(Nag))
|
1821010000NRG24050320240820027
|
07/03/2024
|
Biradar Satyabhama Madhav
|
1821010WL050265
|
Biradar Satyabhama Madhav
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455018
|
|
Mrs. SATYABHAMA MADHAV BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
757
|
DEONI
|
MH-21-010-032-001/588
(Konali(Nag))
|
1821010000NRG24050320240820042
|
07/03/2024
|
Amol
|
1821010WL050265
|
Amol
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455021
|
|
AMOL GANPAT POLKAR
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
758
|
DEONI
|
MH-21-010-032-001/588
(Konali(Nag))
|
1821010000NRG24050320240820041
|
07/03/2024
|
Ganpat Bhaurao Polkar
|
1821010WL050265
|
Ganpat Bhaurao Polkar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455362
|
|
POLKAR GANPATH BHAURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
759
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24050320240820049
|
07/03/2024
|
Patil Alka Ganesh
|
1821010WL050265
|
Patil Alka Ganesh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455591
|
|
Mr. Alka Ganesh Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24050320240819097
|
07/03/2024
|
Patil Ushabai Balaji
|
1821010WL050208
|
Patil Ushabai Balaji
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455129
|
|
Mrs. USHABAI BALAJI POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
761
|
DEONI
|
MH-21-010-032-001/631
(Konali(Nag))
|
1821010000NRG24050320240819100
|
07/03/2024
|
Chandrakala Shivaji Polkar
|
1821010WL050208
|
Chandrakala Shivaji Polkar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455139
|
|
Mrs. Chandrakalabai Shivaji Polkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
DEONI
|
MH-21-010-032-001/631
(Konali(Nag))
|
1821010000NRG24050320240819102
|
07/03/2024
|
Vaishali Antyshawar Polkar
|
1821010WL050208
|
Vaishali Antyshawar Polkar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455140
|
|
Mrs. Vaishali Anteshwar Polkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
DEONI
|
MH-21-010-032-001/642
(Konali(Nag))
|
1821010000NRG24050320240819201
|
07/03/2024
|
Sumanbai Namdev Bhole
|
1821010WL050215
|
Sumanbai Namdev Bhole
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455161
|
|
Mrs. Sumanbai Namdev Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
DEONI
|
MH-21-010-032-001/753
(Konali(Nag))
|
1821010000NRG24050320240819284
|
07/03/2024
|
Koshabai Vinayak Biradar
|
1821010WL050224
|
Koshabai Vinayak Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455016
|
|
Mrs. KAUSHALYA VINAYAK BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
DEONI
|
MH-21-010-032-001/753
(Konali(Nag))
|
1821010000NRG24050320240819282
|
07/03/2024
|
Vimal Narayn Biradar
|
1821010WL050224
|
Vimal Narayn Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455017
|
|
Mrs. VIMALBAI NARAYAN BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
766
|
DEONI
|
MH-21-010-032-001/753
(Konali(Nag))
|
1821010000NRG24050320240819283
|
07/03/2024
|
Vinayakl Narayan Biradar
|
1821010WL050224
|
Vinayakl Narayan Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455020
|
|
BIRADAR VINAYAK NARAYN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
767
|
DEONI
|
MH-21-010-032-001/760
(Konali(Nag))
|
1821010000NRG24050320240820062
|
07/03/2024
|
Naginbai Ankush Biradar
|
1821010WL050265
|
Naginbai Ankush Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455019
|
|
Mrs. NAGINBAI ANKUSH BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
DEONI
|
MH-21-010-032-001/771
(Konali(Nag))
|
1821010000NRG24050320240819204
|
07/03/2024
|
Gunaji Bhaguram Biradar
|
1821010WL050215
|
Gunaji Bhaguram Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455157
|
|
Mrs. BIRADAR GUNAGE BHAGURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
769
|
DEONI
|
MH-21-010-032-001/771
(Konali(Nag))
|
1821010000NRG24050320240819203
|
07/03/2024
|
Laxmi Gunaji Biradar
|
1821010WL050215
|
Laxmi Gunaji Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455588
|
|
MRS LAXMI GUNAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
DEONI
|
MH-21-010-032-001/782
(Konali(Nag))
|
1821010000NRG24050320240820064
|
07/03/2024
|
Baban Narsing Biradar
|
1821010WL050265
|
Baban Narsing Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455601
|
|
Mr. BABAN NARSING BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
DEONI
|
MH-21-010-032-001/803
(Konali(Nag))
|
1821010000NRG24050320240819286
|
07/03/2024
|
Ganpat Vyankat Biradar
|
1821010WL050224
|
Ganpat Vyankat Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455610
|
|
MR GANPAT VENKATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
772
|
DEONI
|
MH-21-010-032-001/803
(Konali(Nag))
|
1821010000NRG24050320240819287
|
07/03/2024
|
Savita Ganpat Biradar
|
1821010WL050224
|
Savita Ganpat Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455611
|
|
Mrs. SAVITA GANPAT BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
DEONI
|
MH-21-010-032-001/804
(Konali(Nag))
|
1821010000NRG24050320240819289
|
07/03/2024
|
Kavita Laxman Biradar
|
1821010WL050224
|
Kavita Laxman Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455609
|
|
Mrs. KAVITA LAXMAN BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
774
|
DEONI
|
MH-21-010-032-001/95
(Konali(Nag))
|
1821010000NRG24050320240818977
|
07/03/2024
|
pulabai ankush mane
|
1821010WL050200
|
pulabai ankush mane
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455312
|
|
Mrs. FULABAI ANKUSH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
DEONI
|
MH-21-010-047-001/186
(Vilegaon)
|
1821010000NRG24060320240824696
|
07/03/2024
|
Surywanshi Lahu Vittal
|
1821010WL050571
|
Surywanshi Lahu Vittal
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454965
|
|
LAHU VITTHALRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
DEONI
|
MH-21-010-047-001/246
(Vilegaon)
|
1821010000NRG24060320240824559
|
07/03/2024
|
Pradip Balaji Balwade
|
1821010WL050555
|
Pradip Balaji Balwade
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455077
|
|
PRADIAP BALAJI BALWADE
|
HDFC BANK LTD(607152)
|
|
777
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24060320240824603
|
07/03/2024
|
manisha BHim More
|
1821010WL050561
|
manisha BHim More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455618
|
|
Mrs. Manisha Bhimrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24060320240824601
|
07/03/2024
|
Ram Nagorao More
|
1821010WL050561
|
Ram Nagorao More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455499
|
|
MR RAM NAGORAO MORE
|
STATE BANK OF INDIA(508548)
|
|
779
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24060320240824606
|
07/03/2024
|
Savita Arjun More
|
1821010WL050561
|
Savita Arjun More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455399
|
|
Mrs. Savita Arjun More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24060320240824605
|
07/03/2024
|
usha Bibishn More
|
1821010WL050561
|
usha Bibishn More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455620
|
|
MS USHA BIBISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
781
|
DEONI
|
MH-21-010-047-001/296
(Vilegaon)
|
1821010000NRG24050320240822579
|
07/03/2024
|
Parvati Mahadev Telgave
|
1821010WL050437
|
Parvati Mahadev Telgave
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523455078
|
|
Mrs. Parvati Mahadev Telgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1253070
|
1253070
|
|
|
|
|
|
|
|