|
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-21-010-002-001/107
(Ajani)
|
1821010000NRG24290320240965647
|
30/03/2024
|
Vimalbai Madhavrao Biradar
|
1821010WL059399
|
Vimalbai Madhavrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550426
|
|
BIRADAR VIMALBAI MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
DEONI
|
MH-21-010-002-001/16
(Ajani)
|
1821010000NRG24290320240965649
|
30/03/2024
|
Biradar Dnyanoba Madhavrao
|
1821010WL059399
|
Biradar Dnyanoba Madhavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550427
|
|
DNYANOBA MADHVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEONI
|
MH-21-010-003-001/26
(Ambegaon)
|
1821010000NRG24290320240965868
|
30/03/2024
|
Shinde Seeta Prakash
|
1821010WL059411
|
Shinde Seeta Prakash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550418
|
|
MRS SHILA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-004-001/210
(Ambanagar)
|
1821010000NRG24290320240965750
|
30/03/2024
|
Dhanraj Pralhad Solnkar
|
1821010WL059407
|
Dhanraj Pralhad Solnkar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242550423
|
|
MR DHANRAJ PRLHAD SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-008-002/421
(bobli (Kh))
|
1821010000NRG24290320240965987
|
30/03/2024
|
Jotiram Shankar Bhosale
|
1821010WL059421
|
Jotiram Shankar Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550652
|
|
Mr. JOTIRAM SHANKAR BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-009-001/259
(Borol)
|
1821010000NRG24290320240966155
|
30/03/2024
|
Shamsherkha Hamjukha Pathan
|
1821010WL059430
|
Shamsherkha Hamjukha Pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550594
|
|
Mr. SAMSHERKHAN HAMJUKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DEONI
|
MH-21-010-009-001/296
(Borol)
|
1821010000NRG24300320240966788
|
30/03/2024
|
Davane Kumar Mohanrao
|
1821010WL059474
|
Davane Kumar Mohanrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549531
|
|
Mr. RAJKUMAR MOHANRAO DEONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DEONI
|
MH-21-010-015-001/116
(Darewadi)
|
1821010000NRG24290320240966180
|
30/03/2024
|
Mangalabai Tukaram More
|
1821010WL059432
|
Mangalabai Tukaram More
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242549512
|
|
MANGALBAI TUKARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEONI
|
MH-21-010-015-001/52
(Darewadi)
|
1821010000NRG24290320240966181
|
30/03/2024
|
Sangram Nagurao Kallale
|
1821010WL059432
|
Sangram Nagurao Kallale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242549520
|
|
SANGRAM NAGESH KALALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEONI
|
MH-21-010-015-001/83
(Darewadi)
|
1821010000NRG24300320240966803
|
30/03/2024
|
Gunderao Baburao Dhanegave
|
1821010WL059475
|
Gunderao Baburao Dhanegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549519
|
|
GUNDERAO BABURAO DHANEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEONI
|
MH-21-010-017-001/11
(Devoni(Kh))
|
1821010000NRG24290320240966241
|
30/03/2024
|
Ganpat Yadhav Kumadale
|
1821010WL059439
|
Ganpat Yadhav Kumadale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549526
|
|
MR GANPAT YADRAO KUMDALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-017-001/14
(Devoni(Kh))
|
1821010000NRG24290320240966242
|
30/03/2024
|
Ramrao Nivrutti Dhanasure
|
1821010WL059439
|
Ramrao Nivrutti Dhanasure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550416
|
|
RAMRAO NIVRATTI DHANASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEONI
|
MH-21-010-017-001/141
(Devoni(Kh))
|
1821010000NRG24290320240966236
|
30/03/2024
|
Madhukar Bhivaji Kambale
|
1821010WL059438
|
Madhukar Bhivaji Kambale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242549529
|
|
Mr. MADHUKAR BHIWAJI KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-017-001/285
(Devoni(Kh))
|
1821010000NRG24300320240966872
|
30/03/2024
|
Anuradha Madhav Pate
|
1821010WL059482
|
Anuradha Madhav Pate
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242549528
|
|
ANURADHA MADHAV PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEONI
|
MH-21-010-017-001/285
(Devoni(Kh))
|
1821010000NRG24290320240966245
|
30/03/2024
|
Madhav Pralhad Pate
|
1821010WL059439
|
Madhav Pralhad Pate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549525
|
|
MADHAV PRALHAD PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEONI
|
MH-21-010-017-001/645
(Devoni(Kh))
|
1821010000NRG24290320240966301
|
30/03/2024
|
Nagnath Malba Yenjane
|
1821010WL059443
|
Nagnath Malba Yenjane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242549524
|
|
MR NAGNATH MALBA YANJANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEONI
|
MH-21-010-018-001/308
(Dhanegaon)
|
1821010000NRG24290320240966210
|
30/03/2024
|
Palapure Shivashankar Nilkanth
|
1821010WL059437
|
Palapure Shivashankar Nilkanth
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242549518
|
|
Mr. SHIVKUMAR NILKANTH PALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
DEONI
|
MH-21-010-018-001/472
(Dhanegaon)
|
1821010000NRG24290320240966194
|
30/03/2024
|
Biradar Shivaji Nivarati
|
1821010WL059435
|
Biradar Shivaji Nivarati
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242550420
|
|
Mr. SHIVAJI NIVARTI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
DEONI
|
MH-21-010-020-001/34
(Gurdhal)
|
1821010000NRG24290320240966390
|
30/03/2024
|
Dhanaji Shripati Bandgar
|
1821010WL059448
|
Dhanaji Shripati Bandgar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550391
|
|
BANDGER DANAJI SHIRAPTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
DEONI
|
MH-21-010-020-001/347
(Gurdhal)
|
1821010000NRG24290320240966391
|
30/03/2024
|
Keshav Ramrao Biradar
|
1821010WL059449
|
Keshav Ramrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550388
|
|
Mr. KESHAV RAMRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
DEONI
|
MH-21-010-020-001/361
(Gurdhal)
|
1821010000NRG24300320240966439
|
30/03/2024
|
Jayshree amol ghogre
|
1821010WL059453
|
Jayshree amol ghogre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550411
|
|
JAYASHREE DATTATREY AALAT
|
CANARA BANK(508532)
|
|
22
|
DEONI
|
MH-21-010-020-001/361
(Gurdhal)
|
1821010000NRG24300320240966438
|
30/03/2024
|
Vishal prakash ghogre
|
1821010WL059453
|
Vishal prakash ghogre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550410
|
|
MR VISHAL PRAKASH GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEONI
|
MH-21-010-020-001/386
(Gurdhal)
|
1821010000NRG24290320240966371
|
30/03/2024
|
Mahadev Subhash Pete
|
1821010WL059445
|
Mahadev Subhash Pete
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242549514
|
|
MHADEV SUBHASH PETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEONI
|
MH-21-010-020-001/74
(Gurdhal)
|
1821010000NRG24300320240966424
|
30/03/2024
|
Dhanasure Datta Narsing
|
1821010WL059451
|
Dhanasure Datta Narsing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550383
|
|
MR DATTA NARSING DHANASURE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEONI
|
MH-21-010-020-002/211
(Gurdhal)
|
1821010000NRG24290320240966373
|
30/03/2024
|
Pete Anusaya Shyam
|
1821010WL059445
|
Pete Anusaya Shyam
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242550424
|
|
ANUSYABAI SHYAMRAO PETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-020-002/351
(Gurdhal)
|
1821010000NRG24290320240966374
|
30/03/2024
|
Dnyanoba Ramkishan Pete
|
1821010WL059445
|
Dnyanoba Ramkishan Pete
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242550399
|
|
Mr. PETHE DNYANOBA RAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-020-003/192
(Gurdhal)
|
1821010000NRG24300320240966440
|
30/03/2024
|
Ghogare Madhav Bankat
|
1821010WL059453
|
Ghogare Madhav Bankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550395
|
|
Mr. GHOGARE MADHAV BANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
DEONI
|
MH-21-010-020-003/192
(Gurdhal)
|
1821010000NRG24300320240966441
|
30/03/2024
|
Govind Hanmant Ghoghare
|
1821010WL059453
|
Govind Hanmant Ghoghare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549553
|
|
Mr. GOVIND HANMANT GHOGARE
|
INDIAN BANK(607105)
|
|
29
|
DEONI
|
MH-21-010-020-003/239
(Gurdhal)
|
1821010000NRG24290320240966394
|
30/03/2024
|
Shingde Hariba Hanmant
|
1821010WL059449
|
Shingde Hariba Hanmant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549559
|
|
MR HARICHANDRA HANMANT SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEONI
|
MH-21-010-020-003/252
(Gurdhal)
|
1821010000NRG24300320240966425
|
30/03/2024
|
Achut Dayanoba Buradar
|
1821010WL059451
|
Achut Dayanoba Buradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550398
|
|
Mr. BIRADAR ACHYUT DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-020-003/252
(Gurdhal)
|
1821010000NRG24300320240966426
|
30/03/2024
|
Anant Dyanoba Biradar
|
1821010WL059451
|
Anant Dyanoba Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550389
|
|
ANANT DNYANOBA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEONI
|
MH-21-010-020-003/274
(Gurdhal)
|
1821010000NRG24300320240966446
|
30/03/2024
|
Manoj Dilip Biradar
|
1821010WL059454
|
Manoj Dilip Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550390
|
|
Mr. BIRADAR MANOJ DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
DEONI
|
MH-21-010-020-003/63
(Gurdhal)
|
1821010000NRG24300320240966448
|
30/03/2024
|
Radhabai Pandurang suvarnakara
|
1821010WL059454
|
Radhabai Pandurang suvarnakara
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550393
|
|
Mrs. SUWARNAKAR RADHABAI PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
DEONI
|
MH-21-010-020-003/63
(Gurdhal)
|
1821010000NRG24300320240966447
|
30/03/2024
|
suvarnakara Pandurang Madhavrao
|
1821010WL059454
|
suvarnakara Pandurang Madhavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550394
|
|
Mr. SUWARNAKAR PANDURANG MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-025-001/152
(Helamb)
|
1821010000NRG24290320240966315
|
30/03/2024
|
Kamble Anil Govind
|
1821010WL059444
|
Kamble Anil Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550654
|
|
Mr. ANIL GOVIND KAMBLE
|
INDIAN BANK(607105)
|
|
36
|
DEONI
|
MH-21-010-025-001/308
(Helamb)
|
1821010000NRG24290320240966328
|
30/03/2024
|
Sumanth Jyotiram Nikkam
|
1821010WL059444
|
Sumanth Jyotiram Nikkam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549513
|
|
Mr. SUMANT JYOTIRAM NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DEONI
|
MH-21-010-025-001/312
(Helamb)
|
1821010000NRG24290320240966331
|
30/03/2024
|
Youraj Balaji Shinde
|
1821010WL059444
|
Youraj Balaji Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549516
|
|
Mr. Yuvraj Balaji Shinde
|
INDIAN BANK(607105)
|
|
38
|
DEONI
|
MH-21-010-025-001/408
(Helamb)
|
1821010000NRG24290320240966341
|
30/03/2024
|
Mahadev shivaraj late
|
1821010WL059444
|
Mahadev shivaraj late
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550419
|
|
MAHADEV SHIVRAJ LATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
DEONI
|
MH-21-010-025-001/46
(Helamb)
|
1821010000NRG24290320240966347
|
30/03/2024
|
Shinde Banakat Ishwar
|
1821010WL059444
|
Shinde Banakat Ishwar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550653
|
|
BANKAT ISAHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEONI
|
MH-21-010-025-001/8
(Helamb)
|
1821010000NRG24290320240966355
|
30/03/2024
|
sawant Shivaji Ratan
|
1821010WL059444
|
sawant Shivaji Ratan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549515
|
|
Mr. SHIVAJI RATAN SAWANT
|
INDIAN BANK(607105)
|
|
41
|
DEONI
|
MH-21-010-036-001/109
(Nagral)
|
1821010000NRG24290320240965163
|
30/03/2024
|
Namdev Manik Motirave
|
1821010WL059359
|
Namdev Manik Motirave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549546
|
|
MOTIRAVE NAMDEV MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
DEONI
|
MH-21-010-036-001/136
(Nagral)
|
1821010000NRG24290320240965166
|
30/03/2024
|
Telange Raj Pandhari
|
1821010WL059359
|
Telange Raj Pandhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559670
|
|
MR RAJKUMAR PANDHRINATH TELANGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-036-001/205
(Nagral)
|
1821010000NRG24290320240965182
|
30/03/2024
|
DONGARGE PREMALA VAIJANATH
|
1821010WL059359
|
DONGARGE PREMALA VAIJANATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549521
|
|
MRS DONGARAGE PREMALA VAIJANATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEONI
|
MH-21-010-036-001/241
(Nagral)
|
1821010000NRG24300320240966879
|
30/03/2024
|
Balaka Tukaram GaJile
|
1821010WL059483
|
Balaka Tukaram GaJile
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549527
|
|
BALIKA TUKARAM GAJILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
DEONI
|
MH-21-010-036-001/241
(Nagral)
|
1821010000NRG24300320240966880
|
30/03/2024
|
Tukaram Kishan Gajile
|
1821010WL059483
|
Tukaram Kishan Gajile
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549530
|
|
TUKARAM KISHAN GANJILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
DEONI
|
MH-21-010-036-001/331
(Nagral)
|
1821010000NRG24290320240965193
|
30/03/2024
|
Adnyanbai Babruwan Kambale
|
1821010WL059359
|
Adnyanbai Babruwan Kambale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549532
|
|
KAMBALE ADNYANBAI BABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
DEONI
|
MH-21-010-036-001/96
(Nagral)
|
1821010000NRG24290320240965217
|
30/03/2024
|
Chamle Dinkar Vitthal
|
1821010WL059359
|
Chamle Dinkar Vitthal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550417
|
|
CHAMLE DIKAR VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
DEONI
|
MH-21-010-036-001/96
(Nagral)
|
1821010000NRG24290320240965218
|
30/03/2024
|
Chamle Manisha Dinkar
|
1821010WL059359
|
Chamle Manisha Dinkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549533
|
|
Mrs. MANISHA DINKAR CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DEONI
|
MH-21-010-039-001/138
(Sawargaon)
|
1821010000NRG24290320240965245
|
30/03/2024
|
Bandeppa Hanmantrao Wadle
|
1821010WL059362
|
Bandeppa Hanmantrao Wadle
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242559638
|
|
Mr. BANDAPPA HANMANT WADLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
DEONI
|
MH-21-010-039-001/138
(Sawargaon)
|
1821010000NRG24290320240965246
|
30/03/2024
|
Serswati Bandeppa Wadle
|
1821010WL059362
|
Serswati Bandeppa Wadle
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242550656
|
|
SARSVATI BANDAPPA WADLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
DEONI
|
MH-21-010-039-001/139
(Sawargaon)
|
1821010000NRG24290320240965247
|
30/03/2024
|
Bukewad Sonabai Mahadu
|
1821010WL059362
|
Bukewad Sonabai Mahadu
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242550657
|
|
BUKKEWAD SONABAI MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
DEONI
|
MH-21-010-039-001/151
(Sawargaon)
|
1821010000NRG24290320240965221
|
30/03/2024
|
Ullhas Damodar Bhosale
|
1821010WL059360
|
Ullhas Damodar Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550431
|
|
BHOSALE ULHAS DAMODHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
DEONI
|
MH-21-010-039-001/152
(Sawargaon)
|
1821010000NRG24290320240965267
|
30/03/2024
|
Baliram Gangadhar Kapade
|
1821010WL059365
|
Baliram Gangadhar Kapade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550430
|
|
MR BALIRAM GANGARAM KAPADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEONI
|
MH-21-010-039-001/152
(Sawargaon)
|
1821010000NRG24290320240965268
|
30/03/2024
|
Radhika Baliram Kapade
|
1821010WL059365
|
Radhika Baliram Kapade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550429
|
|
MR RADHIKA BALIRAM KAPDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEONI
|
MH-21-010-039-001/215
(Sawargaon)
|
1821010000NRG24290320240965223
|
30/03/2024
|
Madhav Nagorao Gangtode
|
1821010WL059360
|
Madhav Nagorao Gangtode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550433
|
|
MADHAV NAGORAO GANGTHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEONI
|
MH-21-010-039-001/30
(Sawargaon)
|
1821010000NRG24290320240965414
|
30/03/2024
|
Swati Pandit Bukkewad
|
1821010WL059379
|
Swati Pandit Bukkewad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559725
|
|
SWATI PANDIT BUKKEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEONI
|
MH-21-010-039-001/82
(Sawargaon)
|
1821010000NRG24290320240965417
|
30/03/2024
|
Jodhavale Balaji Dadarao
|
1821010WL059379
|
Jodhavale Balaji Dadarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550425
|
|
BALAJI DADARAO JOLDAPAKE
|
BANK OF INDIA(508505)
|
|
58
|
DEONI
|
MH-21-010-039-001/84
(Sawargaon)
|
1821010000NRG24290320240965288
|
30/03/2024
|
Birajdar Laxmibai Suresh
|
1821010WL059367
|
Birajdar Laxmibai Suresh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550432
|
|
BIRADAR LAXMIBAI SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
DEONI
|
MH-21-010-039-001/84
(Sawargaon)
|
1821010000NRG24290320240965287
|
30/03/2024
|
Birajdar Suresh Digambar
|
1821010WL059367
|
Birajdar Suresh Digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550655
|
|
Mr. BIRADAR SURESH DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
DEONI
|
MH-21-010-039-001/95
(Sawargaon)
|
1821010000NRG24290320240965290
|
30/03/2024
|
Mangalbai Marothi Mhetre
|
1821010WL059367
|
Mangalbai Marothi Mhetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550428
|
|
MANGAL MAROTI MHETRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
DEONI
|
MH-21-010-041-001/165
(Sangam)
|
1821010000NRG24300320240966913
|
30/03/2024
|
Sanjay Shivaji Patil
|
1821010WL059486
|
Sanjay Shivaji Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549534
|
|
PATIL SANJAY SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
DEONI
|
MH-21-010-041-001/52
(Sangam)
|
1821010000NRG24300320240966917
|
30/03/2024
|
Vilas Narshing Chandeshware
|
1821010WL059486
|
Vilas Narshing Chandeshware
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550415
|
|
VILAS NARASING CHANDESHAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEONI
|
MH-21-010-042-001/174
(Talegaon)
|
1821010000NRG24290320240965508
|
30/03/2024
|
vasant vithal ghoghare
|
1821010WL059389
|
vasant vithal ghoghare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549561
|
|
MR VASANT VITTHALRAO GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEONI
|
MH-21-010-042-001/18
(Talegaon)
|
1821010000NRG24290320240965493
|
30/03/2024
|
Ram Pandurang Biradar
|
1821010WL059388
|
Ram Pandurang Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549557
|
|
Mr. BIRADAR RAM PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
DEONI
|
MH-21-010-042-001/18
(Talegaon)
|
1821010000NRG24290320240965492
|
30/03/2024
|
Zumbarbai Pandurang Biradar
|
1821010WL059388
|
Zumbarbai Pandurang Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550396
|
|
Mrs. BIRADAR ZUMBARBAI PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
DEONI
|
MH-21-010-042-001/2
(Talegaon)
|
1821010000NRG24290320240965457
|
30/03/2024
|
Dhwale Shital Shivaji
|
1821010WL059386
|
Dhwale Shital Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549554
|
|
DHAVLE SITAL SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEONI
|
MH-21-010-042-001/240
(Talegaon)
|
1821010000NRG24290320240965571
|
30/03/2024
|
Konale Sonabai Rawan
|
1821010WL059392
|
Konale Sonabai Rawan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550387
|
|
Mrs. SONABAI RAWAN KONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
DEONI
|
MH-21-010-042-001/243
(Talegaon)
|
1821010000NRG24290320240965464
|
30/03/2024
|
Vilegave Govind Aabaji
|
1821010WL059386
|
Vilegave Govind Aabaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550386
|
|
Mr. GOVIND AMBAJI VILEGAVE
|
INDIAN BANK(607105)
|
|
69
|
DEONI
|
MH-21-010-042-001/596
(Talegaon)
|
1821010000NRG24290320240965588
|
30/03/2024
|
Sandhyabai Perkash Patil
|
1821010WL059392
|
Sandhyabai Perkash Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549556
|
|
MRS SANDHYABAI PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-042-001/597
(Talegaon)
|
1821010000NRG24290320240965557
|
30/03/2024
|
Sekuntala Vittal Nawade
|
1821010WL059391
|
Sekuntala Vittal Nawade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550385
|
|
Mrs. SAKUNTLABAI VITHALRAO NAWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
DEONI
|
MH-21-010-042-001/600
(Talegaon)
|
1821010000NRG24290320240965559
|
30/03/2024
|
Kavita Ravindra Kulkarni
|
1821010WL059391
|
Kavita Ravindra Kulkarni
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550382
|
|
Mrs. KAVITA RAVINDRA KULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
DEONI
|
MH-21-010-042-001/608
(Talegaon)
|
1821010000NRG24290320240965521
|
30/03/2024
|
Gaikwad Babita Tanaji
|
1821010WL059389
|
Gaikwad Babita Tanaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550414
|
|
BABITA TANAJI GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
DEONI
|
MH-21-010-042-001/608
(Talegaon)
|
1821010000NRG24290320240965520
|
30/03/2024
|
Gaikwad Tanaji Dhondiram
|
1821010WL059389
|
Gaikwad Tanaji Dhondiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549551
|
|
Mr. TANAJI DHONDIRAM GAIKWAD
|
INDIAN BANK(607105)
|
|
74
|
DEONI
|
MH-21-010-042-001/642
(Talegaon)
|
1821010000NRG24290320240965540
|
30/03/2024
|
Minabai Ashok Biradar
|
1821010WL059390
|
Minabai Ashok Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550401
|
|
Mrs. BIRADAR MINABAI ASHOKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
DEONI
|
MH-21-010-042-001/642
(Talegaon)
|
1821010000NRG24290320240965541
|
30/03/2024
|
Sadashiv Ashok Biradar
|
1821010WL059390
|
Sadashiv Ashok Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550402
|
|
Mr. BIRADAR SADASHIV ASHOKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
DEONI
|
MH-21-010-042-001/643
(Talegaon)
|
1821010000NRG24290320240965522
|
30/03/2024
|
Ram Govind Biradar
|
1821010WL059389
|
Ram Govind Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549550
|
|
Mr. RAM GOVND BIRADAR TALEGAON
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
DEONI
|
MH-21-010-042-001/650
(Talegaon)
|
1821010000NRG24290320240965542
|
30/03/2024
|
Bhagwan Ramji Biradar
|
1821010WL059390
|
Bhagwan Ramji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550384
|
|
Mr. BHAGWAN RAMJI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
DEONI
|
MH-21-010-042-001/650
(Talegaon)
|
1821010000NRG24290320240965543
|
30/03/2024
|
Indubai Bhagwan Biradar
|
1821010WL059390
|
Indubai Bhagwan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550400
|
|
Mrs. BIRADAR INDUBAI BHAGWANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
DEONI
|
MH-21-010-042-001/652
(Talegaon)
|
1821010000NRG24290320240965564
|
30/03/2024
|
Bharatbai Ambaji Vilegave
|
1821010WL059391
|
Bharatbai Ambaji Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550405
|
|
VILEGAVE BHARATBAI AMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
DEONI
|
MH-21-010-042-001/653
(Talegaon)
|
1821010000NRG24290320240965498
|
30/03/2024
|
Arun Nagnath Kote
|
1821010WL059388
|
Arun Nagnath Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550381
|
|
Mr. ARUN NAGNATH M/G NMADHAV KOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
DEONI
|
MH-21-010-042-001/653
(Talegaon)
|
1821010000NRG24290320240965497
|
30/03/2024
|
Kote Laxmibai Nagnath
|
1821010WL059388
|
Kote Laxmibai Nagnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550397
|
|
Mrs. KOTE LAXMIBAI NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
DEONI
|
MH-21-010-042-001/656
(Talegaon)
|
1821010000NRG24290320240965523
|
30/03/2024
|
Jaishree Prashant Shelge
|
1821010WL059389
|
Jaishree Prashant Shelge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550422
|
|
Mrs. Jaishre Prashant Shelage
|
INDIAN BANK(607105)
|
|
83
|
DEONI
|
MH-21-010-042-001/702
(Talegaon)
|
1821010000NRG24290320240965595
|
30/03/2024
|
Rajkumar Dhondiram Panchal
|
1821010WL059392
|
Rajkumar Dhondiram Panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550408
|
|
MR RAJKUMAR DHONDIBA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEONI
|
MH-21-010-042-001/71
(Talegaon)
|
1821010000NRG24290320240965624
|
30/03/2024
|
Govind Basawant Vilegave
|
1821010WL059395
|
Govind Basawant Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549560
|
|
Mr. GOVIND BASWANT VILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
DEONI
|
MH-21-010-042-001/71
(Talegaon)
|
1821010000NRG24290320240965625
|
30/03/2024
|
Ranu Govind Vilegave
|
1821010WL059395
|
Ranu Govind Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550406
|
|
Mrs. VILEGAVE RANUBAI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
DEONI
|
MH-21-010-042-001/78
(Talegaon)
|
1821010000NRG24290320240965544
|
30/03/2024
|
Shilpa Nagnath Telange
|
1821010WL059390
|
Shilpa Nagnath Telange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550404
|
|
SHILPA NAGNATH TELANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138411
|
138411
|
|
|
|
|
|
|
|
|
87
|
DEONI
|
MH-21-010-036-001/366
(Nagral)
|
1821010000NRG24300320240966881
|
30/03/2024
|
Laxman Baburao Ainile
|
1821010WL059483
|
Laxman Baburao Ainile
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559783
|
|
LAXMAN BABURAO AINILE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
DEONI
|
MH-21-010-018-001/1064
(Dhanegaon)
|
1821010000NRG24290320240966206
|
30/03/2024
|
Arun Baburao Biradar
|
1821010WL059437
|
Arun Baburao Biradar
|
00165
|
IBKL0001678
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559756
|
|
ARUN BABURAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
89
|
DEONI
|
MH-21-010-013-001/60
(Nagtirthwadi)
|
1821010000NRG24290320240966362
|
30/03/2024
|
Baburao Balji Gunale
|
1821010WL059445
|
Baburao Balji Gunale
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559661
|
|
MR BABURAO BALAJI GUNALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-013-001/60
(Nagtirthwadi)
|
1821010000NRG24290320240966361
|
30/03/2024
|
balaji Baburao Gunale
|
1821010WL059445
|
balaji Baburao Gunale
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550666
|
|
BALAJI BABURAO GUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
DEONI
|
MH-21-010-018-001/546
(Dhanegaon)
|
1821010000NRG24290320240966219
|
30/03/2024
|
Halgare Shivaji Ramchandra
|
1821010WL059437
|
Halgare Shivaji Ramchandra
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559729
|
|
Mr. SHIVAJI RAMCHANDRA HALGARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DEONI
|
MH-21-010-020-001/102
(Gurdhal)
|
1821010000NRG24290320240966380
|
30/03/2024
|
Dhanaji Vyankat Dhanasure
|
1821010WL059447
|
Dhanaji Vyankat Dhanasure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550564
|
|
MR DHANAJI VYNKAT DHANASURE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEONI
|
MH-21-010-020-001/102
(Gurdhal)
|
1821010000NRG24290320240966379
|
30/03/2024
|
Dhanasure Vainkat Masnaji
|
1821010WL059447
|
Dhanasure Vainkat Masnaji
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550561
|
|
MR VYANKAT MASHNAJI DHANASURE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-020-001/102
(Gurdhal)
|
1821010000NRG24290320240966381
|
30/03/2024
|
Dnyneshwar Vyankat Dhanasure
|
1821010WL059447
|
Dnyneshwar Vyankat Dhanasure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550565
|
|
DNYANESHWAR VYANKAT DHANASURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-020-001/177
(Gurdhal)
|
1821010000NRG24290320240966363
|
30/03/2024
|
GHOGARE ajay LAXMAN
|
1821010WL059445
|
GHOGARE ajay LAXMAN
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550567
|
|
AJAYKUMAR LAXMAN GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEONI
|
MH-21-010-020-001/215
(Gurdhal)
|
1821010000NRG24290320240966376
|
30/03/2024
|
Daivashala Dhanaji Dhanasure
|
1821010WL059446
|
Daivashala Dhanaji Dhanasure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550569
|
|
DAIVSHALA DHANAJI DHANASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEONI
|
MH-21-010-020-001/229
(Gurdhal)
|
1821010000NRG24290320240966387
|
30/03/2024
|
Vasant Shripati Bandgar
|
1821010WL059448
|
Vasant Shripati Bandgar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550560
|
|
MR VASANT SHRIPATI BANDGER
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEONI
|
MH-21-010-020-001/304
(Gurdhal)
|
1821010000NRG24290320240966366
|
30/03/2024
|
Balaji Govind biradar
|
1821010WL059445
|
Balaji Govind biradar
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559745
|
|
BIRADAR BALAJI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEONI
|
MH-21-010-020-001/304
(Gurdhal)
|
1821010000NRG24290320240966367
|
30/03/2024
|
Manjusha Balaji Biradar
|
1821010WL059445
|
Manjusha Balaji Biradar
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559646
|
|
Manjusha Balaji Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DEONI
|
MH-21-010-020-001/362
(Gurdhal)
|
1821010000NRG24290320240966382
|
30/03/2024
|
Rameshwar Ankush Valase
|
1821010WL059447
|
Rameshwar Ankush Valase
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550563
|
|
Mr. VALASE RAMESHWAR ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
DEONI
|
MH-21-010-020-001/77
(Gurdhal)
|
1821010000NRG24300320240966432
|
30/03/2024
|
Bhagyashri Sambhaji Kumthekar
|
1821010WL059452
|
Bhagyashri Sambhaji Kumthekar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559747
|
|
KUMTHEKAR BHAGYASHRI SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
DEONI
|
MH-21-010-020-001/88
(Gurdhal)
|
1821010000NRG24290320240966383
|
30/03/2024
|
Rameshwar Shesherao Gaikwad
|
1821010WL059447
|
Rameshwar Shesherao Gaikwad
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559715
|
|
RAMESHWAR SHESHERAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEONI
|
MH-21-010-020-003/111
(Gurdhal)
|
1821010000NRG24300320240966433
|
30/03/2024
|
Nivruti Mukinda Dhanasure
|
1821010WL059452
|
Nivruti Mukinda Dhanasure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550572
|
|
MR NIVRUTI MUKINDA DHANASURE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEONI
|
MH-21-010-020-003/111
(Gurdhal)
|
1821010000NRG24300320240966434
|
30/03/2024
|
Rukmin Nivruti Dhanasure
|
1821010WL059452
|
Rukmin Nivruti Dhanasure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559746
|
|
MS RUKMINBAI NIVRUTI DHANASURE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEONI
|
MH-21-010-020-003/191
(Gurdhal)
|
1821010000NRG24300320240966444
|
30/03/2024
|
Sandip Dilip Kumthekar
|
1821010WL059454
|
Sandip Dilip Kumthekar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559749
|
|
SANDIP DILIP KUMTHEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
DEONI
|
MH-21-010-020-003/358
(Gurdhal)
|
1821010000NRG24300320240966428
|
30/03/2024
|
Lahu Nasing Nidavache
|
1821010WL059451
|
Lahu Nasing Nidavache
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550571
|
|
Mr. LAHU NARSING NIDVANCHE
|
INDIAN BANK(607105)
|
|
107
|
DEONI
|
MH-21-010-025-001/310
(Helamb)
|
1821010000NRG24290320240966330
|
30/03/2024
|
Mahesh Kantrao Sirpure
|
1821010WL059444
|
Mahesh Kantrao Sirpure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550559
|
|
Mr. MAHESH KANTRAO SHIRPURE
|
INDIAN BANK(607105)
|
|
108
|
DEONI
|
MH-21-010-042-001/193
(Talegaon)
|
1821010000NRG24290320240965529
|
30/03/2024
|
Shindhikhede Shivnada Bhmrao
|
1821010WL059390
|
Shindhikhede Shivnada Bhmrao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550568
|
|
Mrs. SHIVNANDA BHIMRAO KAMBLESHIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
DEONI
|
MH-21-010-042-001/314
(Talegaon)
|
1821010000NRG24290320240965531
|
30/03/2024
|
Savita Shivaji Jadhav
|
1821010WL059390
|
Savita Shivaji Jadhav
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559698
|
|
MRS SAVITA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEONI
|
MH-21-010-042-001/39
(Talegaon)
|
1821010000NRG24290320240965470
|
30/03/2024
|
Ranjana Bhagawan Ban
|
1821010WL059386
|
Ranjana Bhagawan Ban
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559655
|
|
Mrs. Rnjna Bhgvan Bane
|
INDIAN BANK(607105)
|
|
111
|
DEONI
|
MH-21-010-042-001/67
(Talegaon)
|
1821010000NRG24290320240965503
|
30/03/2024
|
Jija Sakharam Pawar
|
1821010WL059388
|
Jija Sakharam Pawar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559704
|
|
MR JIJABAI SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
112
|
DEONI
|
MH-21-010-018-001/308
(Dhanegaon)
|
1821010000NRG24290320240966211
|
30/03/2024
|
Palapure Puja Shivashankar
|
1821010WL059437
|
Palapure Puja Shivashankar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242550566
|
|
Miss. Pooja Shivashankar Palapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
DEONI
|
MH-21-010-018-001/414
(Dhanegaon)
|
1821010000NRG24290320240966191
|
30/03/2024
|
Pawar Marothi Teju
|
1821010WL059435
|
Pawar Marothi Teju
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242559613
|
|
Mr. MAROTI TEJU PAVAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
DEONI
|
MH-21-010-025-001/125
(Helamb)
|
1821010000NRG24290320240966307
|
30/03/2024
|
Deshamane Satish Kacharu
|
1821010WL059444
|
Deshamane Satish Kacharu
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559766
|
|
Mr. SACHIN KACHARU DESHAMANE
|
INDIAN BANK(607105)
|
|
115
|
DEONI
|
MH-21-010-025-001/125
(Helamb)
|
1821010000NRG24290320240966306
|
30/03/2024
|
Deshmane Kacharu Narsing
|
1821010WL059444
|
Deshmane Kacharu Narsing
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559775
|
|
DESHAMANE KACHRU NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
DEONI
|
MH-21-010-025-001/125
(Helamb)
|
1821010000NRG24290320240966309
|
30/03/2024
|
Deshmane Santhosh Poonam
|
1821010WL059444
|
Deshmane Santhosh Poonam
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559767
|
|
Mrs. POONAM SANTOSH DESHAMANE
|
INDIAN BANK(607105)
|
|
117
|
DEONI
|
MH-21-010-025-001/125
(Helamb)
|
1821010000NRG24290320240966308
|
30/03/2024
|
Deshmane Santosh Kachru
|
1821010WL059444
|
Deshmane Santosh Kachru
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559778
|
|
Mr. SANTOSH KACHARU DESHMANE
|
INDIAN BANK(607105)
|
|
118
|
DEONI
|
MH-21-010-025-001/127
(Helamb)
|
1821010000NRG24290320240966312
|
30/03/2024
|
Archana Datta More
|
1821010WL059444
|
Archana Datta More
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559771
|
|
Mrs. ARCHANA DATTA MORE
|
INDIAN BANK(607105)
|
|
119
|
DEONI
|
MH-21-010-025-001/127
(Helamb)
|
1821010000NRG24290320240966311
|
30/03/2024
|
More Datta Udhav
|
1821010WL059444
|
More Datta Udhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559770
|
|
Mr. DATTA UADHDV MORE
|
INDIAN BANK(607105)
|
|
120
|
DEONI
|
MH-21-010-025-001/133
(Helamb)
|
1821010000NRG24290320240966314
|
30/03/2024
|
Phavade Parvatabai Shanakr
|
1821010WL059444
|
Phavade Parvatabai Shanakr
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550639
|
|
Mrs. PARAVATI SHANKAR FAVADE
|
INDIAN BANK(607105)
|
|
121
|
DEONI
|
MH-21-010-025-001/133
(Helamb)
|
1821010000NRG24290320240966313
|
30/03/2024
|
Phavade Shankar Nagorao
|
1821010WL059444
|
Phavade Shankar Nagorao
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559723
|
|
SHANKAR NAGORAO FAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEONI
|
MH-21-010-025-001/167
(Helamb)
|
1821010000NRG24290320240966316
|
30/03/2024
|
Radha Shindkhede Kondal
|
1821010WL059444
|
Radha Shindkhede Kondal
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550658
|
|
Mrs. RADHIKA KONDAL SINDKHEDE
|
INDIAN BANK(607105)
|
|
123
|
DEONI
|
MH-21-010-025-001/210
(Helamb)
|
1821010000NRG24290320240966322
|
30/03/2024
|
Shinde Santosh Pandhari
|
1821010WL059444
|
Shinde Santosh Pandhari
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559673
|
|
SANTOSH PANDHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEONI
|
MH-21-010-025-001/210
(Helamb)
|
1821010000NRG24290320240966323
|
30/03/2024
|
Shinde Shital Santram
|
1821010WL059444
|
Shinde Shital Santram
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550641
|
|
SHITAL SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEONI
|
MH-21-010-025-001/308
(Helamb)
|
1821010000NRG24290320240966329
|
30/03/2024
|
Usha Sumanth Nikkam
|
1821010WL059444
|
Usha Sumanth Nikkam
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550659
|
|
Mrs. USHA SUMANT NIKAM
|
INDIAN BANK(607105)
|
|
126
|
DEONI
|
MH-21-010-025-001/319
(Helamb)
|
1821010000NRG24290320240966333
|
30/03/2024
|
Janabai Venkat Shinde
|
1821010WL059444
|
Janabai Venkat Shinde
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550662
|
|
Mrs. Shinde Janabai Vyankat
|
INDIAN BANK(607105)
|
|
127
|
DEONI
|
MH-21-010-025-001/319
(Helamb)
|
1821010000NRG24290320240966332
|
30/03/2024
|
Venkat Ishwar Shinde
|
1821010WL059444
|
Venkat Ishwar Shinde
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550661
|
|
Mr. VANKAT ISHWAR SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
DEONI
|
MH-21-010-025-001/381
(Helamb)
|
1821010000NRG24290320240966336
|
30/03/2024
|
Ajroddin Allabaksha Mulla
|
1821010WL059444
|
Ajroddin Allabaksha Mulla
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550558
|
|
Mr. AAZARODIN AALLABAX MULLA
|
INDIAN BANK(607105)
|
|
129
|
DEONI
|
MH-21-010-025-001/385
(Helamb)
|
1821010000NRG24290320240966339
|
30/03/2024
|
Sardar Suleman Mulla
|
1821010WL059444
|
Sardar Suleman Mulla
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550663
|
|
Mr. Sardar Suleman Mulla
|
INDIAN BANK(607105)
|
|
130
|
DEONI
|
MH-21-010-025-001/42
(Helamb)
|
1821010000NRG24290320240966342
|
30/03/2024
|
Rekha Chandrashekhar Surywanshi
|
1821010WL059444
|
Rekha Chandrashekhar Surywanshi
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550570
|
|
Mrs. REKHA CHANDRSHEKHAR SURYWANSHI
|
INDIAN BANK(607105)
|
|
131
|
DEONI
|
MH-21-010-025-001/432
(Helamb)
|
1821010000NRG24290320240966343
|
30/03/2024
|
Ramdas Ganpati Kambale
|
1821010WL059444
|
Ramdas Ganpati Kambale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550660
|
|
Mrs. RAMABAI RAMDAS KAMBLE
|
INDIAN BANK(607105)
|
|
132
|
DEONI
|
MH-21-010-025-001/451
(Helamb)
|
1821010000NRG24290320240966345
|
30/03/2024
|
Dasharath Shetiba Pawar
|
1821010WL059444
|
Dasharath Shetiba Pawar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559769
|
|
MR DASHRATH SHETIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEONI
|
MH-21-010-025-001/451
(Helamb)
|
1821010000NRG24290320240966346
|
30/03/2024
|
Radhika Dasharath Pawar
|
1821010WL059444
|
Radhika Dasharath Pawar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559768
|
|
Mrs. RADHIKA DASHRATH PAWAR
|
INDIAN BANK(607105)
|
|
134
|
DEONI
|
MH-21-010-025-001/460
(Helamb)
|
1821010000NRG24290320240966348
|
30/03/2024
|
Dnyanoba Vankatrao Savant
|
1821010WL059444
|
Dnyanoba Vankatrao Savant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559722
|
|
Mr. DENOBA VENKAT SAVANT
|
INDIAN BANK(607105)
|
|
135
|
DEONI
|
MH-21-010-025-001/460
(Helamb)
|
1821010000NRG24290320240966349
|
30/03/2024
|
Premalabai Dnyanoba Savant
|
1821010WL059444
|
Premalabai Dnyanoba Savant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559721
|
|
Mrs. PREMALABAI DNYANOBA SAVANT
|
INDIAN BANK(607105)
|
|
136
|
DEONI
|
MH-21-010-025-001/488
(Helamb)
|
1821010000NRG24290320240966350
|
30/03/2024
|
Mahesh Ramesh Panchal
|
1821010WL059444
|
Mahesh Ramesh Panchal
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559779
|
|
MAHESH RAMESHRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEONI
|
MH-21-010-025-001/606
(Helamb)
|
1821010000NRG24290320240966351
|
30/03/2024
|
Ramdas Surybhan Sawant
|
1821010WL059444
|
Ramdas Surybhan Sawant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559710
|
|
Mr. Ramdas Suryabhan Sawant
|
INDIAN BANK(607105)
|
|
138
|
DEONI
|
MH-21-010-025-001/7
(Helamb)
|
1821010000NRG24290320240966354
|
30/03/2024
|
Ambegave Kamini Piraji
|
1821010WL059444
|
Ambegave Kamini Piraji
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559674
|
|
Mrs. KAMINI PIRAJI AMBEGAVE
|
INDIAN BANK(607105)
|
|
139
|
DEONI
|
MH-21-010-025-001/8
(Helamb)
|
1821010000NRG24290320240966356
|
30/03/2024
|
sawant Klawant Shivaji
|
1821010WL059444
|
sawant Klawant Shivaji
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550640
|
|
Mrs. KALAVATI SHIVAJI SAWNT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
140
|
DEONI
|
MH-21-010-042-001/307
(Talegaon)
|
1821010000NRG24290320240965530
|
30/03/2024
|
Hansraj pradip nidwanche
|
1821010WL059390
|
Hansraj pradip nidwanche
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559645
|
|
Mr. Hansraj Pradip Nidwanche
|
INDIAN BANK(607105)
|
|
141
|
DEONI
|
MH-21-010-042-001/719
(Talegaon)
|
1821010000NRG24290320240965565
|
30/03/2024
|
Surekha sandip Mache
|
1821010WL059391
|
Surekha sandip Mache
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559656
|
|
MRS SUREKHA SANDEEP MACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
142
|
DEONI
|
MH-21-010-002-001/111
(Ajani)
|
1821010000NRG24290320240965659
|
30/03/2024
|
Pratap Shanker Biradar
|
1821010WL059401
|
Pratap Shanker Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550668
|
|
BIRADAR PRATAP SHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
DEONI
|
MH-21-010-002-001/127
(Ajani)
|
1821010000NRG24290320240965657
|
30/03/2024
|
Rajnale Sumitra Rajendra
|
1821010WL059400
|
Rajnale Sumitra Rajendra
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559688
|
|
MR SUMITRA RAJENDRA RAJANALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEONI
|
MH-21-010-002-001/16
(Ajani)
|
1821010000NRG24290320240965650
|
30/03/2024
|
Biradar Snneta Dyanoba
|
1821010WL059399
|
Biradar Snneta Dyanoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550669
|
|
MRS SUNITA DNYANOBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEONI
|
MH-21-010-002-001/17
(Ajani)
|
1821010000NRG24290320240965663
|
30/03/2024
|
Suman Pandurang Rajnale
|
1821010WL059401
|
Suman Pandurang Rajnale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559620
|
|
MR SUMAN PANDURANG RAJANALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEONI
|
MH-21-010-002-001/31
(Ajani)
|
1821010000NRG24290320240965682
|
30/03/2024
|
Suryawanshi Pradeep Narshing
|
1821010WL059403
|
Suryawanshi Pradeep Narshing
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550521
|
|
MR PRADIP NARSING SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEONI
|
MH-21-010-002-001/31
(Ajani)
|
1821010000NRG24290320240965683
|
30/03/2024
|
Surywanshi Laxmi Pradip
|
1821010WL059403
|
Surywanshi Laxmi Pradip
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550522
|
|
MS LAXMIBAI PRADIP SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEONI
|
MH-21-010-002-001/68
(Ajani)
|
1821010000NRG24290320240965651
|
30/03/2024
|
Phulwad Angad Ranba
|
1821010WL059399
|
Phulwad Angad Ranba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559608
|
|
MR ANGAD RANABA PHULAVAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEONI
|
MH-21-010-002-001/84
(Ajani)
|
1821010000NRG24290320240965684
|
30/03/2024
|
Sonkamble Ramesh Shankarao
|
1821010WL059403
|
Sonkamble Ramesh Shankarao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550525
|
|
SONKAMBLE RAMESH SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
DEONI
|
MH-21-010-003-001/126
(Ambegaon)
|
1821010000NRG24290320240965794
|
30/03/2024
|
Baburao Rayaji Shinde
|
1821010WL059410
|
Baburao Rayaji Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550523
|
|
MR BABURAO RAYAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEONI
|
MH-21-010-003-001/171
(Ambegaon)
|
1821010000NRG24290320240965800
|
30/03/2024
|
Ramesh Rupagir
|
1821010WL059410
|
Ramesh Rupagir
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559679
|
|
RAMESH RUPAGIR GIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
DEONI
|
MH-21-010-003-001/184
(Ambegaon)
|
1821010000NRG24290320240965807
|
30/03/2024
|
Nagorao Ramrao Bodake
|
1821010WL059410
|
Nagorao Ramrao Bodake
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559781
|
|
MR NAGORAO RAMRAO BODKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEONI
|
MH-21-010-003-001/204-A
(Ambegaon)
|
1821010000NRG24290320240965882
|
30/03/2024
|
Surywanshi Surekha Tanaji
|
1821010WL059412
|
Surywanshi Surekha Tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559663
|
|
MRS SUREKHA TANAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEONI
|
MH-21-010-003-001/219
(Ambegaon)
|
1821010000NRG24290320240965892
|
30/03/2024
|
Bhagirathi Chandrakant Lone
|
1821010WL059413
|
Bhagirathi Chandrakant Lone
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242559580
|
|
MRS BHAGIRATHI CHANDRAKANT LONE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEONI
|
MH-21-010-003-001/26
(Ambegaon)
|
1821010000NRG24290320240965867
|
30/03/2024
|
Shinde Prakash Dnyanoba
|
1821010WL059411
|
Shinde Prakash Dnyanoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550520
|
|
MR PRAKASH GYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEONI
|
MH-21-010-003-001/38
(Ambegaon)
|
1821010000NRG24290320240965825
|
30/03/2024
|
Sangita
|
1821010WL059410
|
Sangita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559610
|
|
MRS SANGITABAI BABURAO NETRAGAVE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEONI
|
MH-21-010-003-001/39
(Ambegaon)
|
1821010000NRG24290320240965826
|
30/03/2024
|
DEONI
|
1821010WL059410
|
DEONI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559682
|
|
MR RAJKUMAR SOPAN PATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEONI
|
MH-21-010-003-001/5
(Ambegaon)
|
1821010000NRG24290320240965906
|
30/03/2024
|
Rajkumar Nivarathi Jadhav
|
1821010WL059416
|
Rajkumar Nivarathi Jadhav
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242550541
|
|
MR RAJKUMAR NIVRATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEONI
|
MH-21-010-003-001/51
(Ambegaon)
|
1821010000NRG24290320240965829
|
30/03/2024
|
shakuntala
|
1821010WL059410
|
shakuntala
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559635
|
|
MRS SHAKUNTALA SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEONI
|
MH-21-010-003-001/657
(Ambegaon)
|
1821010000NRG24290320240965907
|
30/03/2024
|
Shivraj Libanna Chalwa
|
1821010WL059416
|
Shivraj Libanna Chalwa
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242559607
|
|
MR SHIVRAJ LINBANNA CHALWA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEONI
|
MH-21-010-003-001/675
(Ambegaon)
|
1821010000NRG24290320240965886
|
30/03/2024
|
Mira Vinayak Shinde
|
1821010WL059412
|
Mira Vinayak Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550544
|
|
MRS MIRABAI VINAYAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEONI
|
MH-21-010-003-001/675
(Ambegaon)
|
1821010000NRG24290320240965885
|
30/03/2024
|
Vinayak Vishwanth Shinde
|
1821010WL059412
|
Vinayak Vishwanth Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559780
|
|
MR VINAYAK VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEONI
|
MH-21-010-003-001/705
(Ambegaon)
|
1821010000NRG24290320240965839
|
30/03/2024
|
Bhibhishan Maroti Shinde
|
1821010WL059410
|
Bhibhishan Maroti Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559630
|
|
MR BIBHISHAN MAROTI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEONI
|
MH-21-010-003-001/78
(Ambegaon)
|
1821010000NRG24290320240965905
|
30/03/2024
|
shinde
|
1821010WL059415
|
shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242559605
|
|
MR SRIPATI HUSHENI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEONI
|
MH-21-010-003-001/99
(Ambegaon)
|
1821010000NRG24290320240965848
|
30/03/2024
|
Madhav Sangram Shinde
|
1821010WL059410
|
Madhav Sangram Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550667
|
|
MR MADHAV SANGRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEONI
|
MH-21-010-004-001/1
(Ambanagar)
|
1821010000NRG24290320240965714
|
30/03/2024
|
Wiwisjz
|
1821010WL059406
|
Wiwisjz
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559719
|
|
MRS YASHODA RAGHUNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEONI
|
MH-21-010-004-001/10
(Ambanagar)
|
1821010000NRG24290320240965727
|
30/03/2024
|
Shivaji Gunwant Suryawanshi
|
1821010WL059407
|
Shivaji Gunwant Suryawanshi
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559672
|
|
MR SHIVAJI GUNWANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEONI
|
MH-21-010-004-001/134
(Ambanagar)
|
1821010000NRG24290320240965731
|
30/03/2024
|
Nilavati Shesherao Surywanshi
|
1821010WL059407
|
Nilavati Shesherao Surywanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559662
|
|
MRS NILAWATI SHESHERAO SURAYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEONI
|
MH-21-010-004-001/138
(Ambanagar)
|
1821010000NRG24290320240965782
|
30/03/2024
|
Kusumbai Maroti Pawar
|
1821010WL059409
|
Kusumbai Maroti Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559752
|
|
MRS KUSUMBAI MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEONI
|
MH-21-010-004-001/138
(Ambanagar)
|
1821010000NRG24290320240965781
|
30/03/2024
|
Maroti Bapurao Pawar
|
1821010WL059409
|
Maroti Bapurao Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559690
|
|
MR MARUTI BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEONI
|
MH-21-010-004-001/145
(Ambanagar)
|
1821010000NRG24290320240965783
|
30/03/2024
|
Alinubi Babulal Shaukh
|
1821010WL059409
|
Alinubi Babulal Shaukh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559691
|
|
MRS ALMUNABI BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEONI
|
MH-21-010-004-001/158
(Ambanagar)
|
1821010000NRG24290320240965715
|
30/03/2024
|
Gafar Sardarsab Shaikh
|
1821010WL059406
|
Gafar Sardarsab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559785
|
|
SHAIKH GAFAR SARDARSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
DEONI
|
MH-21-010-004-001/158
(Ambanagar)
|
1821010000NRG24290320240965716
|
30/03/2024
|
Ismail Sardarsab Shaikh
|
1821010WL059406
|
Ismail Sardarsab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559628
|
|
ISMAIL SARDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEONI
|
MH-21-010-004-001/161
(Ambanagar)
|
1821010000NRG24290320240965784
|
30/03/2024
|
Maidabi Shakur Shaikh
|
1821010WL059409
|
Maidabi Shakur Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559750
|
|
MRS MAIDABI SHIKUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEONI
|
MH-21-010-004-001/169
(Ambanagar)
|
1821010000NRG24290320240965737
|
30/03/2024
|
Bhagwan Babruwan Waghmode
|
1821010WL059407
|
Bhagwan Babruwan Waghmode
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550533
|
|
MR BHAGWAN BABRUWAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEONI
|
MH-21-010-004-001/175
(Ambanagar)
|
1821010000NRG24290320240965740
|
30/03/2024
|
Madhav Anil Rotte
|
1821010WL059407
|
Madhav Anil Rotte
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242550584
|
|
ROTTE MADHAV ANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
DEONI
|
MH-21-010-004-001/177
(Ambanagar)
|
1821010000NRG24290320240965785
|
30/03/2024
|
Khursid Pashamiya Yerure
|
1821010WL059409
|
Khursid Pashamiya Yerure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559619
|
|
MR KHURSHID PASHAMIYA YEROLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEONI
|
MH-21-010-004-001/182
(Ambanagar)
|
1821010000NRG24290320240965744
|
30/03/2024
|
Solankar Sulochana Dhanraj
|
1821010WL059407
|
Solankar Sulochana Dhanraj
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559765
|
|
MRS SULOCHANA DHANRAJ SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEONI
|
MH-21-010-004-001/184
(Ambanagar)
|
1821010000NRG24290320240965745
|
30/03/2024
|
Chandabi Sharifsab Shaikh
|
1821010WL059407
|
Chandabi Sharifsab Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559718
|
|
MRS CHANDABI SHAREF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEONI
|
MH-21-010-004-001/184
(Ambanagar)
|
1821010000NRG24290320240965746
|
30/03/2024
|
Sharif Sardarsab Shaikh
|
1821010WL059407
|
Sharif Sardarsab Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559624
|
|
MR SHARIPH SARADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEONI
|
MH-21-010-004-001/187
(Ambanagar)
|
1821010000NRG24290320240965747
|
30/03/2024
|
Nital Ram Survase
|
1821010WL059407
|
Nital Ram Survase
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559650
|
|
MRS NITAL RAM SURWASE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEONI
|
MH-21-010-004-001/216
(Ambanagar)
|
1821010000NRG24290320240965751
|
30/03/2024
|
Javed Bashir Shaikh
|
1821010WL059407
|
Javed Bashir Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550528
|
|
MR JAVED BASHIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEONI
|
MH-21-010-004-001/22
(Ambanagar)
|
1821010000NRG24290320240965752
|
30/03/2024
|
Reshama Tanaji Kambale
|
1821010WL059407
|
Reshama Tanaji Kambale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550526
|
|
MRS RESHMA TANAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEONI
|
MH-21-010-004-001/221
(Ambanagar)
|
1821010000NRG24290320240965753
|
30/03/2024
|
Shantabai Baswant Sandule
|
1821010WL059407
|
Shantabai Baswant Sandule
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559640
|
|
MRS SHANTABAI BASWANT SANDULE
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEONI
|
MH-21-010-004-001/236
(Ambanagar)
|
1821010000NRG24290320240965690
|
30/03/2024
|
Kalimabi Ismail Shaikh
|
1821010WL059404
|
Kalimabi Ismail Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550548
|
|
MS KALIMABEE ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEONI
|
MH-21-010-004-001/238
(Ambanagar)
|
1821010000NRG24290320240965772
|
30/03/2024
|
Gaus Ramjan Shaikh
|
1821010WL059408
|
Gaus Ramjan Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559786
|
|
MR GAUS RAMJANSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEONI
|
MH-21-010-004-001/238
(Ambanagar)
|
1821010000NRG24290320240965773
|
30/03/2024
|
Sayarabi Gaus Shaikh
|
1821010WL059408
|
Sayarabi Gaus Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550524
|
|
MRS SAHERABI GAUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEONI
|
MH-21-010-004-001/261
(Ambanagar)
|
1821010000NRG24290320240965719
|
30/03/2024
|
Shaikur Shamid shaikh
|
1821010WL059406
|
Shaikur Shamid shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550549
|
|
SHIKUR SHAMID SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
DEONI
|
MH-21-010-004-001/264
(Ambanagar)
|
1821010000NRG24290320240965788
|
30/03/2024
|
Rajratn Sunil Survase
|
1821010WL059409
|
Rajratn Sunil Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550538
|
|
Mr. Rajratna Sunil Suravase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
DEONI
|
MH-21-010-004-001/29
(Ambanagar)
|
1821010000NRG24290320240965774
|
30/03/2024
|
Annarao Narsig Suryavanshi
|
1821010WL059408
|
Annarao Narsig Suryavanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550553
|
|
MR ANNARAO NARASING SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEONI
|
MH-21-010-004-001/35
(Ambanagar)
|
1821010000NRG24290320240965756
|
30/03/2024
|
Rafik Rokmoddin Shaikh
|
1821010WL059407
|
Rafik Rokmoddin Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550582
|
|
MR RAFIK RUKMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEONI
|
MH-21-010-004-001/35
(Ambanagar)
|
1821010000NRG24290320240965757
|
30/03/2024
|
Sayrabi Rafik Shaikh
|
1821010WL059407
|
Sayrabi Rafik Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550583
|
|
MRS SAYARABI RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEONI
|
MH-21-010-004-001/37
(Ambanagar)
|
1821010000NRG24290320240965776
|
30/03/2024
|
Hajratbi Mqbul Shaikh
|
1821010WL059408
|
Hajratbi Mqbul Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559782
|
|
MRS HAJRATBEE MAKBULSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEONI
|
MH-21-010-004-001/37
(Ambanagar)
|
1821010000NRG24290320240965775
|
30/03/2024
|
Maqbul Jafar Shaikh
|
1821010WL059408
|
Maqbul Jafar Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559716
|
|
MAQBOOL JAFARSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEONI
|
MH-21-010-004-001/39
(Ambanagar)
|
1821010000NRG24290320240965777
|
30/03/2024
|
Ramesh Vithal Kamble
|
1821010WL059408
|
Ramesh Vithal Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559658
|
|
MR RAMESH VITTAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEONI
|
MH-21-010-004-001/41
(Ambanagar)
|
1821010000NRG24290320240965779
|
30/03/2024
|
Goribi Mahebub Shaikh
|
1821010WL059408
|
Goribi Mahebub Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559699
|
|
MRS GORIBI MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEONI
|
MH-21-010-004-001/41
(Ambanagar)
|
1821010000NRG24290320240965778
|
30/03/2024
|
Mehmub Usman Shaikh
|
1821010WL059408
|
Mehmub Usman Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559684
|
|
MR MEHBOOB USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEONI
|
MH-21-010-004-001/48
(Ambanagar)
|
1821010000NRG24290320240965720
|
30/03/2024
|
Kalpana Srirang Rupanure
|
1821010WL059406
|
Kalpana Srirang Rupanure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559616
|
|
MRS KALPANA SRIRANG RUPNER
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEONI
|
MH-21-010-004-001/69
(Ambanagar)
|
1821010000NRG24290320240965721
|
30/03/2024
|
Rajendra Kashinath Surywanshi
|
1821010WL059406
|
Rajendra Kashinath Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550536
|
|
MR RAJENDRA KASHINATH SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEONI
|
MH-21-010-004-001/78
(Ambanagar)
|
1821010000NRG24290320240965766
|
30/03/2024
|
Anusaya Shivaji Survase
|
1821010WL059407
|
Anusaya Shivaji Survase
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559649
|
|
MRS ANUSAYA SHIVAJI SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEONI
|
MH-21-010-004-001/78
(Ambanagar)
|
1821010000NRG24290320240965765
|
30/03/2024
|
Shivaji Dashrath Survase
|
1821010WL059407
|
Shivaji Dashrath Survase
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559648
|
|
MR SHIVAJI DASHRATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEONI
|
MH-21-010-004-001/82
(Ambanagar)
|
1821010000NRG24290320240965780
|
30/03/2024
|
Mehboob Ibrahim Sheikh
|
1821010WL059408
|
Mehboob Ibrahim Sheikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550585
|
|
MR MAHEBUB IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEONI
|
MH-21-010-004-001/84
(Ambanagar)
|
1821010000NRG24290320240965767
|
30/03/2024
|
Laxmi Balaji Bajgire
|
1821010WL059407
|
Laxmi Balaji Bajgire
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242550540
|
|
MRS LAKSHMIBAI BALAJI BAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEONI
|
MH-21-010-004-001/92
(Ambanagar)
|
1821010000NRG24290320240965722
|
30/03/2024
|
Dastgir Nabi Shekh
|
1821010WL059406
|
Dastgir Nabi Shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559653
|
|
MR DASTAGIR NABISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEONI
|
MH-21-010-008-002/230
(bobli (Kh))
|
1821010000NRG24290320240965928
|
30/03/2024
|
Vishanu Priraji
|
1821010WL059418
|
Vishanu Priraji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559717
|
|
BHOSALE VISHNUDAS PIRAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
DEONI
|
MH-21-010-009-001/999
(Borol)
|
1821010000NRG24300320240966776
|
30/03/2024
|
Amol Vittal Pawle
|
1821010WL059473
|
Amol Vittal Pawle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550547
|
|
MR AMOL VITTHAL PAVLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEONI
|
MH-21-010-017-001/1006
(Devoni(Kh))
|
1821010000NRG24290320240966267
|
30/03/2024
|
Nagnath Pundalik Shingde
|
1821010WL059441
|
Nagnath Pundalik Shingde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559763
|
|
MR NAGNATH PUNDLIK SHINGDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEONI
|
MH-21-010-017-001/1013
(Devoni(Kh))
|
1821010000NRG24290320240966240
|
30/03/2024
|
Garad Parshuram Baliram
|
1821010WL059439
|
Garad Parshuram Baliram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550578
|
|
GARAD PARSHURAM BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEONI
|
MH-21-010-017-001/14
(Devoni(Kh))
|
1821010000NRG24290320240966243
|
30/03/2024
|
Gangubai Ramrao Dhanasure
|
1821010WL059439
|
Gangubai Ramrao Dhanasure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559598
|
|
GANGABAI RAMRAO DHANASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEONI
|
MH-21-010-017-001/241
(Devoni(Kh))
|
1821010000NRG24300320240966871
|
30/03/2024
|
Prachi Venkatesh Ugile
|
1821010WL059482
|
Prachi Venkatesh Ugile
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550550
|
|
PRACHI VENKATESH UGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEONI
|
MH-21-010-017-001/241
(Devoni(Kh))
|
1821010000NRG24300320240966868
|
30/03/2024
|
Rajkumar Ramkisan Ugile
|
1821010WL059482
|
Rajkumar Ramkisan Ugile
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559600
|
|
RAJKUMAR RAMKISHAN UGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEONI
|
MH-21-010-017-001/241
(Devoni(Kh))
|
1821010000NRG24300320240966869
|
30/03/2024
|
Surekha Rajkumar Ugile
|
1821010WL059482
|
Surekha Rajkumar Ugile
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559602
|
|
SUREKHA RAJKUMAR UGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEONI
|
MH-21-010-017-001/241
(Devoni(Kh))
|
1821010000NRG24300320240966870
|
30/03/2024
|
Venkatesh Rajkumar Ugile
|
1821010WL059482
|
Venkatesh Rajkumar Ugile
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559601
|
|
VENKATESH RAJKUMAR UGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEONI
|
MH-21-010-017-001/285
(Devoni(Kh))
|
1821010000NRG24290320240966246
|
30/03/2024
|
Ritesh Madhav Pate
|
1821010WL059439
|
Ritesh Madhav Pate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550555
|
|
Mr. Ritesh Madhav Pate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
DEONI
|
MH-21-010-017-001/285
(Devoni(Kh))
|
1821010000NRG24290320240966247
|
30/03/2024
|
Rutuja Madhav Pate
|
1821010WL059439
|
Rutuja Madhav Pate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550556
|
|
Miss. Rutuja Madhav Pate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
DEONI
|
MH-21-010-017-001/52
(Devoni(Kh))
|
1821010000NRG24290320240966299
|
30/03/2024
|
Murale Hanmant
|
1821010WL059443
|
Murale Hanmant
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559702
|
|
MR DNYANOBA HANMANTRAO MURALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEONI
|
MH-21-010-017-001/71
(Devoni(Kh))
|
1821010000NRG24290320240966279
|
30/03/2024
|
Govind Bhimrao Garad
|
1821010WL059441
|
Govind Bhimrao Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559667
|
|
GARAD GOVINDRAO BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
218
|
DEONI
|
MH-21-010-017-001/742
(Devoni(Kh))
|
1821010000NRG24290320240966280
|
30/03/2024
|
Laxmibai Mariba Wagamare
|
1821010WL059442
|
Laxmibai Mariba Wagamare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550532
|
|
MR LAXMIBAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEONI
|
MH-21-010-017-001/76
(Devoni(Kh))
|
1821010000NRG24290320240966304
|
30/03/2024
|
Abhang Pundlik Garad
|
1821010WL059443
|
Abhang Pundlik Garad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559703
|
|
MR ABHANG PUNDLIKRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEONI
|
MH-21-010-017-001/80
(Devoni(Kh))
|
1821010000NRG24290320240966282
|
30/03/2024
|
Sunita Balaji Chamwad
|
1821010WL059442
|
Sunita Balaji Chamwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550579
|
|
MRS SUNITA BALAJI CHAMWAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEONI
|
MH-21-010-017-001/990
(Devoni(Kh))
|
1821010000NRG24290320240966285
|
30/03/2024
|
Sangita Rajaram Garad
|
1821010WL059442
|
Sangita Rajaram Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550557
|
|
MRS SANGITA RAJARAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEONI
|
MH-21-010-017-001/999
(Devoni(Kh))
|
1821010000NRG24290320240966265
|
30/03/2024
|
Supriya Pardip Chame
|
1821010WL059440
|
Supriya Pardip Chame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550554
|
|
SUPRIYA PRADEEP CHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEONI
|
MH-21-010-018-001/529
(Dhanegaon)
|
1821010000NRG24290320240966215
|
30/03/2024
|
Rahul Siddheshwar Birajdar
|
1821010WL059437
|
Rahul Siddheshwar Birajdar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559714
|
|
RAHUL SIDDESHWAR BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEONI
|
MH-21-010-018-001/534
(Dhanegaon)
|
1821010000NRG24290320240966216
|
30/03/2024
|
Biradar Anil Manik
|
1821010WL059437
|
Biradar Anil Manik
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559713
|
|
ANIL MANIKRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEONI
|
MH-21-010-020-001/194
(Gurdhal)
|
1821010000NRG24290320240966364
|
30/03/2024
|
Jethure Sanjiv Pandharinath
|
1821010WL059445
|
Jethure Sanjiv Pandharinath
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559623
|
|
Sanjay Pandharinath Jethure
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DEONI
|
MH-21-010-020-001/218
(Gurdhal)
|
1821010000NRG24300320240966423
|
30/03/2024
|
Shivaji Davaltrao Ghogre
|
1821010WL059451
|
Shivaji Davaltrao Ghogre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550527
|
|
GHOGARE SHIVAJI DOULATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
DEONI
|
MH-21-010-020-001/221
(Gurdhal)
|
1821010000NRG24290320240966378
|
30/03/2024
|
Dhanasure Shivkant Sudhakar
|
1821010WL059446
|
Dhanasure Shivkant Sudhakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550531
|
|
SHIVKANT SUDHAKAR DHANASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEONI
|
MH-21-010-020-001/221
(Gurdhal)
|
1821010000NRG24290320240966377
|
30/03/2024
|
Dhanasure Sudhakar Narayan
|
1821010WL059446
|
Dhanasure Sudhakar Narayan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550581
|
|
MR SUDHAKAR NARAYAN DHANASURE
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEONI
|
MH-21-010-020-001/222
(Gurdhal)
|
1821010000NRG24300320240966429
|
30/03/2024
|
Namdev Hanamant Biradar
|
1821010WL059452
|
Namdev Hanamant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550530
|
|
MR NAMDEV HANMANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEONI
|
MH-21-010-020-001/223
(Gurdhal)
|
1821010000NRG24300320240966430
|
30/03/2024
|
Dhanwantabai Yashwant Biradar
|
1821010WL059452
|
Dhanwantabai Yashwant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559744
|
|
Mr. YASHWANT HANMANT BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
DEONI
|
MH-21-010-020-001/226
(Gurdhal)
|
1821010000NRG24290320240966385
|
30/03/2024
|
Anandabai Laxman Bandgar
|
1821010WL059448
|
Anandabai Laxman Bandgar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550518
|
|
MRS ANANDABAI LAXMAN BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEONI
|
MH-21-010-020-001/226
(Gurdhal)
|
1821010000NRG24290320240966386
|
30/03/2024
|
Kerabai Dhanaji Bandgar
|
1821010WL059448
|
Kerabai Dhanaji Bandgar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550517
|
|
MRS KERABAI DHANAJI BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEONI
|
MH-21-010-020-001/31
(Gurdhal)
|
1821010000NRG24290320240966389
|
30/03/2024
|
bandgar gayabai
|
1821010WL059448
|
bandgar gayabai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550516
|
|
GAYABAI KALIDAS BANDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEONI
|
MH-21-010-020-001/31
(Gurdhal)
|
1821010000NRG24290320240966388
|
30/03/2024
|
bandgar kalu abhang
|
1821010WL059448
|
bandgar kalu abhang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559606
|
|
MR KALIDAS ABHANG BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEONI
|
MH-21-010-020-001/34
(Gurdhal)
|
1821010000NRG24290320240966368
|
30/03/2024
|
Laxman Shripati Bandgar
|
1821010WL059445
|
Laxman Shripati Bandgar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242550519
|
|
MR LAXMAN SHREEPATI BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEONI
|
MH-21-010-020-001/357
(Gurdhal)
|
1821010000NRG24300320240966443
|
30/03/2024
|
Sumanbai Vithal Ghogare
|
1821010WL059454
|
Sumanbai Vithal Ghogare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559627
|
|
MS SUMANBAI VITTHAL GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEONI
|
MH-21-010-020-001/357
(Gurdhal)
|
1821010000NRG24300320240966442
|
30/03/2024
|
Vithal Pandurang Ghogare
|
1821010WL059454
|
Vithal Pandurang Ghogare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559626
|
|
VITHAL PANDURANG GHOGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
238
|
DEONI
|
MH-21-010-020-001/77
(Gurdhal)
|
1821010000NRG24300320240966431
|
30/03/2024
|
Sambhaji Vikas Kumthekar
|
1821010WL059452
|
Sambhaji Vikas Kumthekar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559671
|
|
Mr. SAMBHAJI VIKAS KUMTHEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
239
|
DEONI
|
MH-21-010-020-002/13
(Gurdhal)
|
1821010000NRG24290320240966392
|
30/03/2024
|
Machindra Madhukar Pete
|
1821010WL059449
|
Machindra Madhukar Pete
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561014
|
|
Mr. MACHHINDRA MADHUKAR PETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
DEONI
|
MH-21-010-020-002/210
(Gurdhal)
|
1821010000NRG24290320240966393
|
30/03/2024
|
Pete Prashant Ramchandra
|
1821010WL059449
|
Pete Prashant Ramchandra
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559685
|
|
PRASHANT RAMCHANDAR PETHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
241
|
DEONI
|
MH-21-010-020-002/211
(Gurdhal)
|
1821010000NRG24290320240966372
|
30/03/2024
|
Pete Shyam Madhavrao
|
1821010WL059445
|
Pete Shyam Madhavrao
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559777
|
|
Mr. SHYAM MADHAVRAO PETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
242
|
DEONI
|
MH-21-010-020-003/192
(Gurdhal)
|
1821010000NRG24300320240966445
|
30/03/2024
|
Pravin Dilip Kumathekar
|
1821010WL059454
|
Pravin Dilip Kumathekar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559748
|
|
PRAVIN DILIP KUMTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEONI
|
MH-21-010-020-003/252
(Gurdhal)
|
1821010000NRG24300320240966427
|
30/03/2024
|
Archna Anant Biradar
|
1821010WL059451
|
Archna Anant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559683
|
|
Archana Anant Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DEONI
|
MH-21-010-020-003/356
(Gurdhal)
|
1821010000NRG24290320240966384
|
30/03/2024
|
Archana Shatrughana Kumtkar
|
1821010WL059447
|
Archana Shatrughana Kumtkar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559728
|
|
ARCHANA SHATRUGHNA KUMTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEONI
|
MH-21-010-020-003/98
(Gurdhal)
|
1821010000NRG24300320240966437
|
30/03/2024
|
Murale Kavita Tanaji
|
1821010WL059452
|
Murale Kavita Tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559669
|
|
MRS MURALE KAVITA TANAJI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEONI
|
MH-21-010-021-001/136
(Gurnal)
|
1821010000NRG24300320240966805
|
30/03/2024
|
Bijanbi shokat sayyad
|
1821010WL059476
|
Bijanbi shokat sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559708
|
|
BIJANABI SHAUKAT SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DEONI
|
MH-21-010-021-001/84
(Gurnal)
|
1821010000NRG24300320240966807
|
30/03/2024
|
Gausu dastgir Shaikh
|
1821010WL059476
|
Gausu dastgir Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559709
|
|
SHAIKH GOUSODDIN DASTAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEONI
|
MH-21-010-025-001/382
(Helamb)
|
1821010000NRG24290320240966338
|
30/03/2024
|
Anita Sanjay Phavade
|
1821010WL059444
|
Anita Sanjay Phavade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550551
|
|
ANITA SANJAY FAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DEONI
|
MH-21-010-025-001/382
(Helamb)
|
1821010000NRG24290320240966337
|
30/03/2024
|
Sanjay Hanmantrao Phavade
|
1821010WL059444
|
Sanjay Hanmantrao Phavade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550552
|
|
SANJAY HANMANTRAO FAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEONI
|
MH-21-010-025-001/449
(Helamb)
|
1821010000NRG24290320240966344
|
30/03/2024
|
Balaji Govind Bondage
|
1821010WL059444
|
Balaji Govind Bondage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559647
|
|
MR BALAJI GOVINDRAO BONDGE
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEONI
|
MH-21-010-035-001/29
(Manki)
|
1821010000NRG24300320240966451
|
30/03/2024
|
Baswaraj Kashinath Kumadale
|
1821010WL059455
|
Baswaraj Kashinath Kumadale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242550580
|
|
BASVARAJ KASHINATH K
|
BANK OF BARODA(606985)
|
|
252
|
DEONI
|
MH-21-010-035-001/3
(Manki)
|
1821010000NRG24300320240966484
|
30/03/2024
|
Mustafa Bashir Patel
|
1821010WL059456
|
Mustafa Bashir Patel
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559641
|
|
MR MUSTAFA BASIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEONI
|
MH-21-010-035-001/31
(Manki)
|
1821010000NRG24300320240966452
|
30/03/2024
|
Chandrakant Govind Biradar
|
1821010WL059455
|
Chandrakant Govind Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242550539
|
|
Mr. CHANDRAKANT GOVINDRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
DEONI
|
MH-21-010-035-001/35
(Manki)
|
1821010000NRG24300320240966453
|
30/03/2024
|
Chandrakala Nirajan Swami
|
1821010WL059455
|
Chandrakala Nirajan Swami
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242559643
|
|
ZUNGASWAMI CHANDRAKALA NIRANJAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
255
|
DEONI
|
MH-21-010-035-001/50
(Manki)
|
1821010000NRG24300320240966454
|
30/03/2024
|
Bhimrao Mohan Surywanshi
|
1821010WL059455
|
Bhimrao Mohan Surywanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242550543
|
|
MR BHIMRAO MOHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEONI
|
MH-21-010-036-001/102
(Nagral)
|
1821010000NRG24290320240965161
|
30/03/2024
|
Yeldonde Haridas Dnynoba
|
1821010WL059359
|
Yeldonde Haridas Dnynoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559764
|
|
MR HARIDAS DNYANOBA YALADODE
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEONI
|
MH-21-010-036-001/121
(Nagral)
|
1821010000NRG24300320240966873
|
30/03/2024
|
Ainle Atamaram Vithal
|
1821010WL059483
|
Ainle Atamaram Vithal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559739
|
|
MR ATMARAM VITHAL AINILE
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEONI
|
MH-21-010-036-001/121
(Nagral)
|
1821010000NRG24300320240966874
|
30/03/2024
|
Ainle Shalu Atamaram
|
1821010WL059483
|
Ainle Shalu Atamaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242559740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
DEONI
|
MH-21-010-036-001/131
(Nagral)
|
1821010000NRG24290320240965165
|
30/03/2024
|
Viptal Sunita Devidas
|
1821010WL059359
|
Viptal Sunita Devidas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550529
|
|
Mrs. Sunita Devidas Viptal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
DEONI
|
MH-21-010-036-001/194
(Nagral)
|
1821010000NRG24290320240965178
|
30/03/2024
|
Parmeshwer Prakas Gangapure
|
1821010WL059359
|
Parmeshwer Prakas Gangapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550537
|
|
GANGAPURE PARMESHWAR PRAKASHAPPA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
261
|
DEONI
|
MH-21-010-036-001/203
(Nagral)
|
1821010000NRG24290320240965180
|
30/03/2024
|
CHAMLE DHONDUBAI NAGORAO
|
1821010WL059359
|
CHAMLE DHONDUBAI NAGORAO
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559776
|
|
CHAMLE DHONDUBAI NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
262
|
DEONI
|
MH-21-010-036-001/374
(Nagral)
|
1821010000NRG24290320240965194
|
30/03/2024
|
Yeldode Shivanand Ramdas
|
1821010WL059359
|
Yeldode Shivanand Ramdas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550535
|
|
MR SHIVANAND RAMDAS YELDODE
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEONI
|
MH-21-010-036-001/375
(Nagral)
|
1821010000NRG24290320240965195
|
30/03/2024
|
chamle Machindra Dinkar
|
1821010WL059359
|
chamle Machindra Dinkar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550534
|
|
MR MACHINDRA DINKAR CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEONI
|
MH-21-010-036-001/379
(Nagral)
|
1821010000NRG24290320240965199
|
30/03/2024
|
Meera Malhari Raiwad
|
1821010WL059359
|
Meera Malhari Raiwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550545
|
|
MRS MEERA MALHARI RAIWAD
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEONI
|
MH-21-010-036-001/38
(Nagral)
|
1821010000NRG24290320240965200
|
30/03/2024
|
Rayawad Balaji Gangadhar
|
1821010WL059359
|
Rayawad Balaji Gangadhar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559668
|
|
MR BALAJI GANGADHAR RAIWAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEONI
|
MH-21-010-036-001/38
(Nagral)
|
1821010000NRG24290320240965201
|
30/03/2024
|
Raywad Nagin Balaji
|
1821010WL059359
|
Raywad Nagin Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559720
|
|
MRS NAGINBAI BALAJI RAYWAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEONI
|
MH-21-010-036-001/64
(Nagral)
|
1821010000NRG24290320240965212
|
30/03/2024
|
Palashette Jayasri Tukaram
|
1821010WL059359
|
Palashette Jayasri Tukaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559577
|
|
MS JAYASHRI TUKARAM POLASHETE
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEONI
|
MH-21-010-036-001/98
(Nagral)
|
1821010000NRG24300320240966882
|
30/03/2024
|
Ainile Phulubai Prabhakar
|
1821010WL059483
|
Ainile Phulubai Prabhakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559784
|
|
INILE FULUBAI PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
269
|
DEONI
|
MH-21-010-039-001/156
(Sawargaon)
|
1821010000NRG24290320240965222
|
30/03/2024
|
Bhosle Vijaykumar Damoder
|
1821010WL059360
|
Bhosle Vijaykumar Damoder
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559677
|
|
VIJAYKUMAR DAMODHAR BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DEONI
|
MH-21-010-039-001/160
(Sawargaon)
|
1821010000NRG24290320240965248
|
30/03/2024
|
Bhinge Kalawati Balaji
|
1821010WL059363
|
Bhinge Kalawati Balaji
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559727
|
|
KALAWATI BALAJI BHINGE BHINGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
271
|
DEONI
|
MH-21-010-039-001/2
(Sawargaon)
|
1821010000NRG24290320240965249
|
30/03/2024
|
BINGE
|
1821010WL059363
|
BINGE
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559726
|
|
Mrs. BHINGE SATYABHAMA NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
272
|
DEONI
|
MH-21-010-039-001/33
(Sawargaon)
|
1821010000NRG24290320240965282
|
30/03/2024
|
Vidhyasagar Dilip Kambale
|
1821010WL059367
|
Vidhyasagar Dilip Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550542
|
|
MR VIDYASAGAR DILIP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEONI
|
MH-21-010-039-001/77
(Sawargaon)
|
1821010000NRG24290320240965283
|
30/03/2024
|
Savare
|
1821010WL059367
|
Savare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559751
|
|
GANGUBAI VISHWANATH SAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
274
|
DEONI
|
MH-21-010-039-001/95
(Sawargaon)
|
1821010000NRG24290320240965289
|
30/03/2024
|
MEHATRE
|
1821010WL059367
|
MEHATRE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559599
|
|
MEHETRE MAROTI MAHALAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
275
|
DEONI
|
MH-21-010-041-001/102
(Sangam)
|
1821010000NRG24300320240966921
|
30/03/2024
|
Prashant Vaijainath Biradar
|
1821010WL059487
|
Prashant Vaijainath Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559681
|
|
MR PRASHANT VAIJNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEONI
|
MH-21-010-041-001/103
(Sangam)
|
1821010000NRG24300320240966922
|
30/03/2024
|
Vaijainath Manoher Niwadge
|
1821010WL059487
|
Vaijainath Manoher Niwadge
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559594
|
|
MR VAIJANATH MANOHAR NIVADGE
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEONI
|
MH-21-010-041-001/106
(Sangam)
|
1821010000NRG24300320240966906
|
30/03/2024
|
sharad vinayak biradar
|
1821010WL059486
|
sharad vinayak biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559637
|
|
MR SHARAD VINAYAKRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEONI
|
MH-21-010-041-001/108
(Sangam)
|
1821010000NRG24300320240966907
|
30/03/2024
|
Baswraj Sangram Kusnore
|
1821010WL059486
|
Baswraj Sangram Kusnore
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559636
|
|
BASVARAJ SANGRAM KUSANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEONI
|
MH-21-010-041-001/175
(Sangam)
|
1821010000NRG24300320240966889
|
30/03/2024
|
Narendra Devrao Biradar
|
1821010WL059484
|
Narendra Devrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559687
|
|
NARENDR DEVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEONI
|
MH-21-010-041-001/56
(Sangam)
|
1821010000NRG24300320240966923
|
30/03/2024
|
LAMTURE CHANDRAKANT
|
1821010WL059487
|
LAMTURE CHANDRAKANT
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559595
|
|
MR CHANDRAKANT BHIMANA LATURE
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEONI
|
MH-21-010-041-001/56
(Sangam)
|
1821010000NRG24300320240966924
|
30/03/2024
|
LAMTURE SHALUBAI
|
1821010WL059487
|
LAMTURE SHALUBAI
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242559597
|
|
MRS SHALUBAI CHANDRAKANT LATURE
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEONI
|
MH-21-010-041-001/88
(Sangam)
|
1821010000NRG24300320240966920
|
30/03/2024
|
Biradar Sangram Shivrudra
|
1821010WL059486
|
Biradar Sangram Shivrudra
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559596
|
|
Mr. SANGRAM SHIVRUDRA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
283
|
DEONI
|
MH-21-010-041-001/97
(Sangam)
|
1821010000NRG24300320240966895
|
30/03/2024
|
Laxman Ratappa Lature
|
1821010WL059484
|
Laxman Ratappa Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550665
|
|
MR LAXMAN RATAPPA LATURE
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEONI
|
MH-21-010-041-001/97
(Sangam)
|
1821010000NRG24300320240966896
|
30/03/2024
|
Pravin Laxman Lature
|
1821010WL059484
|
Pravin Laxman Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559615
|
|
MR PRAVIN LAXMAN LATURE
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEONI
|
MH-21-010-042-001/11
(Talegaon)
|
1821010000NRG24290320240965526
|
30/03/2024
|
Abdul Bismilla Sayyad
|
1821010WL059390
|
Abdul Bismilla Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559629
|
|
MR ABDUL BISMILA SAYYED
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEONI
|
MH-21-010-042-001/140
(Talegaon)
|
1821010000NRG24290320240965505
|
30/03/2024
|
tanaji
|
1821010WL059389
|
tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559666
|
|
MR TANAJI LAXMAN LADE
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEONI
|
MH-21-010-042-001/174
(Talegaon)
|
1821010000NRG24290320240965509
|
30/03/2024
|
kaushlya Vasant Ghogare
|
1821010WL059389
|
kaushlya Vasant Ghogare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559614
|
|
MRS KAUSHALYABAI VASANTRAO GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEONI
|
MH-21-010-042-001/581
(Talegaon)
|
1821010000NRG24290320240965535
|
30/03/2024
|
Ramesh Nivrathirao Jadhav
|
1821010WL059390
|
Ramesh Nivrathirao Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559590
|
|
MR RAMESH NIVRITTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEONI
|
MH-21-010-042-001/581
(Talegaon)
|
1821010000NRG24290320240965536
|
30/03/2024
|
Vithabai Ramesh Jadhav
|
1821010WL059390
|
Vithabai Ramesh Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559591
|
|
MRS VITHABAI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEONI
|
MH-21-010-042-001/584
(Talegaon)
|
1821010000NRG24290320240965519
|
30/03/2024
|
Patil Vinayak Chanderrao
|
1821010WL059389
|
Patil Vinayak Chanderrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559622
|
|
MR VINAYAKRAO CHANDRARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEONI
|
MH-21-010-042-001/672
(Talegaon)
|
1821010000NRG24290320240965479
|
30/03/2024
|
Sidheshwar Shivaji Shinge
|
1821010WL059386
|
Sidheshwar Shivaji Shinge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559644
|
|
MR SIDHESHWAR SHIVAJI SHINGE
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEONI
|
MH-21-010-042-001/80
(Talegaon)
|
1821010000NRG24290320240965601
|
30/03/2024
|
Wagamare Satynarayan Shankarrao
|
1821010WL059392
|
Wagamare Satynarayan Shankarrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559654
|
|
SATYANARAYAN SHANKARRAO WAGHAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
293
|
DEONI
|
MH-21-010-047-001/102
(Vilegaon)
|
1821010000NRG24300320240966939
|
30/03/2024
|
Mhetre Vrandavana Madhav
|
1821010WL059489
|
Mhetre Vrandavana Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550670
|
|
MRS VRIDANVANA MADHAV MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEONI
|
MH-21-010-047-001/190
(Vilegaon)
|
1821010000NRG24300320240966940
|
30/03/2024
|
Randive Dattu Govind
|
1821010WL059489
|
Randive Dattu Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559642
|
|
MR DATTU GOVIND RANADIVE
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEONI
|
MH-21-010-047-001/295
(Vilegaon)
|
1821010000NRG24300320240966949
|
30/03/2024
|
Dapke Narsing Pandurang
|
1821010WL059489
|
Dapke Narsing Pandurang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559593
|
|
MR NARSING PANDURANG DAPKE
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEONI
|
MH-21-010-047-001/298
(Vilegaon)
|
1821010000NRG24300320240966950
|
30/03/2024
|
Tukaram Laxman Gouli
|
1821010WL059489
|
Tukaram Laxman Gouli
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559592
|
|
MR TUKARAM LAXMAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEONI
|
MH-21-010-047-001/350
(Vilegaon)
|
1821010000NRG24300320240966958
|
30/03/2024
|
Gavali Shivaraj Gunderao
|
1821010WL059489
|
Gavali Shivaraj Gunderao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559753
|
|
MR SHIVRAJ GUNDERAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEONI
|
MH-21-010-047-001/352
(Vilegaon)
|
1821010000NRG24300320240966959
|
30/03/2024
|
Khudanpure Suresh Vanakt
|
1821010WL059489
|
Khudanpure Suresh Vanakt
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559651
|
|
MR SURESH VENKAT KHUDAMPURE
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEONI
|
MH-21-010-047-001/534
(Vilegaon)
|
1821010000NRG24300320240966966
|
30/03/2024
|
Ranjana Ramesh Nagrale
|
1821010WL059489
|
Ranjana Ramesh Nagrale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550546
|
|
RANJANA RAMESH NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247611
|
247611
|
|
|
|
|
|
|
|
|
300
|
DEONI
|
MH-21-010-020-001/37
(Gurdhal)
|
1821010000NRG24290320240966369
|
30/03/2024
|
Dhondiram Manik Bandgar
|
1821010WL059445
|
Dhondiram Manik Bandgar
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559660
|
|
DHONDIRAM MANIK ARJUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DEONI
|
MH-21-010-020-001/37
(Gurdhal)
|
1821010000NRG24290320240966370
|
30/03/2024
|
Janabai Narsing Bandgar
|
1821010WL059445
|
Janabai Narsing Bandgar
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559686
|
|
Janabai Narasing Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
DEONI
|
MH-21-010-020-002/351
(Gurdhal)
|
1821010000NRG24290320240966375
|
30/03/2024
|
Babita Dnyanoba Pete
|
1821010WL059445
|
Babita Dnyanoba Pete
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559659
|
|
Babita Dnyanoba Pete
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
303
|
DEONI
|
MH-21-010-017-001/965
(Devoni(Kh))
|
1821010000NRG24300320240966809
|
30/03/2024
|
Kaveri Ravindra Murale
|
1821010WL059477
|
Kaveri Ravindra Murale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550642
|
|
KAVERI RAVINDRA MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEONI
|
MH-21-010-017-001/965
(Devoni(Kh))
|
1821010000NRG24300320240966808
|
30/03/2024
|
Ravindra Ramesh Murale
|
1821010WL059477
|
Ravindra Ramesh Murale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550643
|
|
RAVINDRA RAMESH MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEONI
|
MH-21-010-018-001/642
(Dhanegaon)
|
1821010000NRG24290320240966229
|
30/03/2024
|
Akshaykumar Shivajirao Patil
|
1821010WL059437
|
Akshaykumar Shivajirao Patil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550646
|
|
AKSHAYKUMAR SHIVAJIRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEONI
|
MH-21-010-018-001/642
(Dhanegaon)
|
1821010000NRG24290320240966228
|
30/03/2024
|
Patil Indubai Shivaji
|
1821010WL059437
|
Patil Indubai Shivaji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550647
|
|
Mrs. INDUBAI SHIVAJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
DEONI
|
MH-21-010-025-001/635
(Helamb)
|
1821010000NRG24290320240966352
|
30/03/2024
|
Datta Madhav Shirpure
|
1821010WL059444
|
Datta Madhav Shirpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550644
|
|
DATTA MADHAV SHIRPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DEONI
|
MH-21-010-025-001/635
(Helamb)
|
1821010000NRG24290320240966353
|
30/03/2024
|
Gita Datta Shirpure
|
1821010WL059444
|
Gita Datta Shirpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550645
|
|
GITA DATTA SHIRPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
309
|
DEONI
|
MH-21-010-009-001/1038
(Borol)
|
1821010000NRG24300320240966722
|
30/03/2024
|
Satish Nagorao Balure
|
1821010WL059472
|
Satish Nagorao Balure
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242549544
|
|
Mr. Satish Nagorao Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
DEONI
|
MH-21-010-017-001/1006
(Devoni(Kh))
|
1821010000NRG24290320240966268
|
30/03/2024
|
Balaji Pundlik Shingade
|
1821010WL059441
|
Balaji Pundlik Shingade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549538
|
|
MASTER BALAJI PUNDLIKRAO SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEONI
|
MH-21-010-017-001/1008
(Devoni(Kh))
|
1821010000NRG24290320240966238
|
30/03/2024
|
Minakshi Ganpat Kumdale
|
1821010WL059439
|
Minakshi Ganpat Kumdale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549545
|
|
MINAKSHI GANPAT KUMDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEONI
|
MH-21-010-017-001/1010
(Devoni(Kh))
|
1821010000NRG24290320240966239
|
30/03/2024
|
Anusaya Devidas Kumdale
|
1821010WL059439
|
Anusaya Devidas Kumdale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549543
|
|
ANUSAYA DEVIDAS KUMDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEONI
|
MH-21-010-017-001/1036
(Devoni(Kh))
|
1821010000NRG24290320240966270
|
30/03/2024
|
Sukumar Vishnukant Kolekar
|
1821010WL059441
|
Sukumar Vishnukant Kolekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549542
|
|
Mr. SUKUMAR VISHNUKANT KOLEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
314
|
DEONI
|
MH-21-010-017-001/1036
(Devoni(Kh))
|
1821010000NRG24290320240966269
|
30/03/2024
|
Vishnukant Pandurang Kolekar
|
1821010WL059441
|
Vishnukant Pandurang Kolekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549539
|
|
MR VISHNUKANT PANDURANG KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEONI
|
MH-21-010-017-001/14
(Devoni(Kh))
|
1821010000NRG24290320240966244
|
30/03/2024
|
Dhanasure Narayan Ramrao
|
1821010WL059439
|
Dhanasure Narayan Ramrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549536
|
|
NARAYAN RAMRAO DHANASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DEONI
|
MH-21-010-017-001/286
(Devoni(Kh))
|
1821010000NRG24290320240966255
|
30/03/2024
|
Satyakala Vankat Kalmukale
|
1821010WL059440
|
Satyakala Vankat Kalmukale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549535
|
|
Mrs. Satyakala Venkat Kalmukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
DEONI
|
MH-21-010-017-001/79
(Devoni(Kh))
|
1821010000NRG24290320240966258
|
30/03/2024
|
Anita Madhav Chamwad
|
1821010WL059440
|
Anita Madhav Chamwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549540
|
|
ANITA MADHAV CHAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DEONI
|
MH-21-010-017-001/992
(Devoni(Kh))
|
1821010000NRG24290320240966286
|
30/03/2024
|
Usha Tukaram Shingade
|
1821010WL059442
|
Usha Tukaram Shingade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549541
|
|
Mr. Usha Tukaram Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
DEONI
|
MH-21-010-017-001/993
(Devoni(Kh))
|
1821010000NRG24290320240966263
|
30/03/2024
|
Anuradha Umakant Modape
|
1821010WL059440
|
Anuradha Umakant Modape
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549547
|
|
ANURADHA UMAKANT MUDPE
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
320
|
DEONI
|
MH-21-010-017-002/664
(Devoni(Kh))
|
1821010000NRG24290320240966287
|
30/03/2024
|
Parvatabai Bapurao Yenge
|
1821010WL059442
|
Parvatabai Bapurao Yenge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549537
|
|
MRS PARVATIBAI BAPURAO YENAGE
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEONI
|
MH-21-010-018-001/1017
(Dhanegaon)
|
1821010000NRG24290320240966196
|
30/03/2024
|
Balasaheb Baburao Biradar
|
1821010WL059436
|
Balasaheb Baburao Biradar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242549522
|
|
BALASAHEB BABURAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DEONI
|
MH-21-010-018-001/971
(Dhanegaon)
|
1821010000NRG24290320240966234
|
30/03/2024
|
Shridevi Bharat Dagwale
|
1821010WL059437
|
Shridevi Bharat Dagwale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242549523
|
|
Mrs. SHRIDEVI BHARAT DAGWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
DEONI
|
MH-21-010-025-001/386
(Helamb)
|
1821010000NRG24290320240966340
|
30/03/2024
|
Irphan Suleman Mulla
|
1821010WL059444
|
Irphan Suleman Mulla
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549517
|
|
Mr. IRFAN SULEMAN MULLA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
324
|
DEONI
|
MH-21-010-041-001/108
(Sangam)
|
1821010000NRG24300320240966908
|
30/03/2024
|
Daiwsyala Baswraj Kusnore
|
1821010WL059486
|
Daiwsyala Baswraj Kusnore
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550650
|
|
DAIVSHALA BASWRAJ KUSANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEONI
|
MH-21-010-042-001/22
(Talegaon)
|
1821010000NRG24290320240965569
|
30/03/2024
|
Utam Kishanrao konale
|
1821010WL059392
|
Utam Kishanrao konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549552
|
|
Mr. UTTAM KISHANRAO KONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
326
|
DEONI
|
MH-21-010-042-001/240
(Talegaon)
|
1821010000NRG24290320240965572
|
30/03/2024
|
Shivnanda Shrihari Konale
|
1821010WL059392
|
Shivnanda Shrihari Konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550409
|
|
Mrs. KONALE SHIVNANDA SHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
327
|
DEONI
|
MH-21-010-042-001/335
(Talegaon)
|
1821010000NRG24290320240965578
|
30/03/2024
|
Mahadev Nivruti Jamage
|
1821010WL059392
|
Mahadev Nivruti Jamage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549548
|
|
MR MAHADEV NIVRUTTI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEONI
|
MH-21-010-042-001/336
(Talegaon)
|
1821010000NRG24290320240965549
|
30/03/2024
|
Tanaji Shivaji Patil
|
1821010WL059391
|
Tanaji Shivaji Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549558
|
|
Mr. TANAJI SHIVAJI PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
329
|
DEONI
|
MH-21-010-042-001/361
(Talegaon)
|
1821010000NRG24290320240965583
|
30/03/2024
|
Minakhi Bali Jamge
|
1821010WL059392
|
Minakhi Bali Jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550412
|
|
MINAKSHI BALIRAM JAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
330
|
DEONI
|
MH-21-010-042-001/369
(Talegaon)
|
1821010000NRG24290320240965468
|
30/03/2024
|
Sadashiv rohidas dhavale
|
1821010WL059386
|
Sadashiv rohidas dhavale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550392
|
|
SADA SHIV RAO DHAVALE
|
HDFC BANK LTD(607152)
|
|
331
|
DEONI
|
MH-21-010-042-001/377
(Talegaon)
|
1821010000NRG24290320240965532
|
30/03/2024
|
Dulanbi Abdul sayyad
|
1821010WL059390
|
Dulanbi Abdul sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550407
|
|
MRS DULANBI ABDUL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEONI
|
MH-21-010-042-001/378
(Talegaon)
|
1821010000NRG24290320240965533
|
30/03/2024
|
Suman vyankat konale
|
1821010WL059390
|
Suman vyankat konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550403
|
|
Mrs. KONALE SUMANBAI VENKAST
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
333
|
DEONI
|
MH-21-010-042-001/380
(Talegaon)
|
1821010000NRG24290320240965602
|
30/03/2024
|
Bhagvan vitthalrao renuke
|
1821010WL059393
|
Bhagvan vitthalrao renuke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549549
|
|
BHAGWAN VITHALRAO RENUKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
334
|
DEONI
|
MH-21-010-042-001/383
(Talegaon)
|
1821010000NRG24290320240965621
|
30/03/2024
|
Anant dhondinath jogi
|
1821010WL059395
|
Anant dhondinath jogi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559639
|
|
ANANT DHONDINATH JOGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
335
|
DEONI
|
MH-21-010-042-001/385
(Talegaon)
|
1821010000NRG24290320240965555
|
30/03/2024
|
Basvraj BAiram Panchal
|
1821010WL059391
|
Basvraj BAiram Panchal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550421
|
|
Mr. BASWARAJ BALIRAM PANCHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
336
|
DEONI
|
MH-21-010-042-001/385
(Talegaon)
|
1821010000NRG24290320240965556
|
30/03/2024
|
Ushabai Baswaraj Panchal
|
1821010WL059391
|
Ushabai Baswaraj Panchal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550413
|
|
Mrs. PANCHAL USHABAI BASWRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
337
|
DEONI
|
MH-21-010-042-001/605
(Talegaon)
|
1821010000NRG24290320240965537
|
30/03/2024
|
Santosh Balaji biradar
|
1821010WL059390
|
Santosh Balaji biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550380
|
|
MR SANTOSH BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEONI
|
MH-21-010-042-001/83
(Talegaon)
|
1821010000NRG24290320240965566
|
30/03/2024
|
Sarsvti Vekant Patil
|
1821010WL059391
|
Sarsvti Vekant Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242549555
|
|
Mrs. SARASWATIBAI VANKATRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
339
|
DEONI
|
MH-21-010-008-002/141
(bobli (Kh))
|
1821010000NRG24290320240965925
|
30/03/2024
|
Bhagawan Dnyanoba Bhosale
|
1821010WL059418
|
Bhagawan Dnyanoba Bhosale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550629
|
|
BHOSALE BHAGWAN DNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
340
|
DEONI
|
MH-21-010-009-001/1018
(Borol)
|
1821010000NRG24300320240966750
|
30/03/2024
|
Ashish Surywanshi
|
1821010WL059473
|
Ashish Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550442
|
|
Miss. ALISHA DATTATRAY SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
DEONI
|
MH-21-010-009-001/1018
(Borol)
|
1821010000NRG24300320240966751
|
30/03/2024
|
Paritosh Surywanshi
|
1821010WL059473
|
Paritosh Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559737
|
|
Ms. PARITOSH DATTA SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
DEONI
|
MH-21-010-009-001/1033
(Borol)
|
1821010000NRG24300320240966781
|
30/03/2024
|
Balwanat Shankarrao Balure
|
1821010WL059474
|
Balwanat Shankarrao Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550600
|
|
Mr. BALWANTRAO SHANKARRAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
DEONI
|
MH-21-010-009-001/1057
(Borol)
|
1821010000NRG24300320240966782
|
30/03/2024
|
Manoj Digambar Kamble
|
1821010WL059474
|
Manoj Digambar Kamble
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550606
|
|
MANOJKUMAR DIGAMBAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
DEONI
|
MH-21-010-009-001/1057
(Borol)
|
1821010000NRG24300320240966783
|
30/03/2024
|
Suvarna Manoj Kambale
|
1821010WL059474
|
Suvarna Manoj Kambale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550498
|
|
Mrs. Suvarna Manoj Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
DEONI
|
MH-21-010-009-001/1071
(Borol)
|
1821010000NRG24300320240966752
|
30/03/2024
|
Suvarna Sathish Gayakwad
|
1821010WL059473
|
Suvarna Sathish Gayakwad
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559731
|
|
Mrs. SUVARNA SATISH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
DEONI
|
MH-21-010-009-001/1131
(Borol)
|
1821010000NRG24300320240966723
|
30/03/2024
|
Balaji Manohar Balure
|
1821010WL059472
|
Balaji Manohar Balure
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550480
|
|
BALURE BALAJI MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
347
|
DEONI
|
MH-21-010-009-001/1131
(Borol)
|
1821010000NRG24300320240966724
|
30/03/2024
|
Mangal Balaji Balure
|
1821010WL059472
|
Mangal Balaji Balure
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550485
|
|
Mrs. Mangal Balaji Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
DEONI
|
MH-21-010-009-001/1135
(Borol)
|
1821010000NRG24300320240966725
|
30/03/2024
|
Sunil Maroti Balure
|
1821010WL059472
|
Sunil Maroti Balure
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550608
|
|
MR SUNIL MAROTI BALURE
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEONI
|
MH-21-010-009-001/120
(Borol)
|
1821010000NRG24300320240966784
|
30/03/2024
|
Surywanshi Usha Dadarao
|
1821010WL059474
|
Surywanshi Usha Dadarao
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550599
|
|
Mr. USHABAI DADARAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
DEONI
|
MH-21-010-009-001/132
(Borol)
|
1821010000NRG24300320240966753
|
30/03/2024
|
Rajendra Pandharinath Kamble
|
1821010WL059473
|
Rajendra Pandharinath Kamble
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550469
|
|
Mr. RAJKUMAR PANDHARI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
DEONI
|
MH-21-010-009-001/134
(Borol)
|
1821010000NRG24300320240966785
|
30/03/2024
|
Mukesh Manoher Kamble
|
1821010WL059474
|
Mukesh Manoher Kamble
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550492
|
|
Mr. Mukesh Manohar Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
DEONI
|
MH-21-010-009-001/176
(Borol)
|
1821010000NRG24300320240966726
|
30/03/2024
|
balaure arjun
|
1821010WL059472
|
balaure arjun
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242559732
|
|
Mr. ARJUN CHANDARRAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
DEONI
|
MH-21-010-009-001/176
(Borol)
|
1821010000NRG24300320240966727
|
30/03/2024
|
Balure Mangal
|
1821010WL059472
|
Balure Mangal
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242559733
|
|
Mrs. MANGL ARJUN BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
DEONI
|
MH-21-010-009-001/2026
(Borol)
|
1821010000NRG24290320240966165
|
30/03/2024
|
Balawant Bhanudas Borole
|
1821010WL059431
|
Balawant Bhanudas Borole
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550604
|
|
MR BALAWANT BHANUDAS BOROLE
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEONI
|
MH-21-010-009-001/2030
(Borol)
|
1821010000NRG24290320240966166
|
30/03/2024
|
Sanjiv Manohar Telagave
|
1821010WL059431
|
Sanjiv Manohar Telagave
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550601
|
|
SANJEEV MANOHARRAO TELGAVE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
356
|
DEONI
|
MH-21-010-009-001/2041
(Borol)
|
1821010000NRG24300320240966786
|
30/03/2024
|
Sunita Tribak Biradar
|
1821010WL059474
|
Sunita Tribak Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561018
|
|
Mrs. SUNITA TRAMBAK BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
DEONI
|
MH-21-010-009-001/2050
(Borol)
|
1821010000NRG24290320240966167
|
30/03/2024
|
Shauraj Ramchandra Devane
|
1821010WL059431
|
Shauraj Ramchandra Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550575
|
|
Mr. SHAHURAJ RAMCHANDRA DEVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
358
|
DEONI
|
MH-21-010-009-001/2050
(Borol)
|
1821010000NRG24290320240966168
|
30/03/2024
|
Youraj Shahuraj Devane
|
1821010WL059431
|
Youraj Shahuraj Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559738
|
|
Ms. YUVRAJ SHAHURAJ DEONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
DEONI
|
MH-21-010-009-001/211
(Borol)
|
1821010000NRG24300320240966758
|
30/03/2024
|
Amol Nagorao Mane
|
1821010WL059473
|
Amol Nagorao Mane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550450
|
|
Mr. AMOL NAGORAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
DEONI
|
MH-21-010-009-001/219
(Borol)
|
1821010000NRG24300320240966759
|
30/03/2024
|
Balaji Shivaji Maitre
|
1821010WL059473
|
Balaji Shivaji Maitre
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550506
|
|
MR BALAJI SHIVAJI HUNAJE
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEONI
|
MH-21-010-009-001/219
(Borol)
|
1821010000NRG24300320240966760
|
30/03/2024
|
Laxmi Balaji Hunju
|
1821010WL059473
|
Laxmi Balaji Hunju
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550483
|
|
MS SHAHU MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEONI
|
MH-21-010-009-001/228
(Borol)
|
1821010000NRG24300320240966762
|
30/03/2024
|
Mohadarfi Maniyar
|
1821010WL059473
|
Mohadarfi Maniyar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550436
|
|
Mr. MOHMADRAFIK KHAYYUSAB MANIYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
DEONI
|
MH-21-010-009-001/228
(Borol)
|
1821010000NRG24300320240966761
|
30/03/2024
|
Ruksana Maniyar
|
1821010WL059473
|
Ruksana Maniyar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559734
|
|
Ms. RUKSANBI KHAYUM MANIYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
DEONI
|
MH-21-010-009-001/228
(Borol)
|
1821010000NRG24300320240966763
|
30/03/2024
|
Yasin Maniyar
|
1821010WL059473
|
Yasin Maniyar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550499
|
|
Miss. Yasmin Mohammadrafik Maniyar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
DEONI
|
MH-21-010-009-001/248
(Borol)
|
1821010000NRG24290320240966154
|
30/03/2024
|
Irshad Khajasab Munjewar
|
1821010WL059430
|
Irshad Khajasab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550610
|
|
Mr. IRASHAD KHAJASAB MUNJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
DEONI
|
MH-21-010-009-001/254
(Borol)
|
1821010000NRG24300320240966787
|
30/03/2024
|
Shendge Vishwanath Vainkat
|
1821010WL059474
|
Shendge Vishwanath Vainkat
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550592
|
|
Mr. VISHVANATH VYANKAT SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
DEONI
|
MH-21-010-009-001/264
(Borol)
|
1821010000NRG24290320240966169
|
30/03/2024
|
Narsing Madhav Rajole
|
1821010WL059431
|
Narsing Madhav Rajole
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550607
|
|
Mr. NARSING MADHAVRAO RAJOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
DEONI
|
MH-21-010-009-001/270
(Borol)
|
1821010000NRG24300320240966729
|
30/03/2024
|
Prashant Ramesh Surywanshi
|
1821010WL059472
|
Prashant Ramesh Surywanshi
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550478
|
|
MR PRASHANT RAMESH SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEONI
|
MH-21-010-009-001/270
(Borol)
|
1821010000NRG24300320240966728
|
30/03/2024
|
Suryawanshi Ramesh Viithalrao
|
1821010WL059472
|
Suryawanshi Ramesh Viithalrao
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550596
|
|
Mr. RAMESH VITTHALRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
DEONI
|
MH-21-010-009-001/299
(Borol)
|
1821010000NRG24300320240966764
|
30/03/2024
|
Anita Balaji Pawale
|
1821010WL059473
|
Anita Balaji Pawale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550452
|
|
PAWALE ANITA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
371
|
DEONI
|
MH-21-010-009-001/299
(Borol)
|
1821010000NRG24300320240966765
|
30/03/2024
|
Shubham Pavle
|
1821010WL059473
|
Shubham Pavle
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550470
|
|
Ms. SHUBHAM BALAJI PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
DEONI
|
MH-21-010-009-001/30
(Borol)
|
1821010000NRG24300320240966789
|
30/03/2024
|
khope shanta trimabk
|
1821010WL059474
|
khope shanta trimabk
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561019
|
|
Mrs. SHANTA TRIMBAK KHOPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
DEONI
|
MH-21-010-009-001/3002
(Borol)
|
1821010000NRG24300320240966732
|
30/03/2024
|
Gopal Kishanrao Telgave
|
1821010WL059472
|
Gopal Kishanrao Telgave
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550508
|
|
GOPAL KISHANRAO TELGAVE
|
ICICI BANK LTD(508534)
|
|
374
|
DEONI
|
MH-21-010-009-001/3002
(Borol)
|
1821010000NRG24300320240966730
|
30/03/2024
|
Kishan Ganpati Telgave
|
1821010WL059472
|
Kishan Ganpati Telgave
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550595
|
|
Mr. KISHAN GANPATI TELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
DEONI
|
MH-21-010-009-001/3002
(Borol)
|
1821010000NRG24300320240966731
|
30/03/2024
|
Shukantala Kishan Telagave
|
1821010WL059472
|
Shukantala Kishan Telagave
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242559706
|
|
MRS SHUKANTALA KISHAN TELAGAVE
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEONI
|
MH-21-010-009-001/3009
(Borol)
|
1821010000NRG24300320240966766
|
30/03/2024
|
Ashwarya Biradar
|
1821010WL059473
|
Ashwarya Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550510
|
|
MRS ISHWAR F AISHWARYA
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEONI
|
MH-21-010-009-001/301
(Borol)
|
1821010000NRG24300320240966767
|
30/03/2024
|
LAKHANGAVE
|
1821010WL059473
|
LAKHANGAVE
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559735
|
|
Mrs. MAHANANDA SANTOSH LAKHANGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
DEONI
|
MH-21-010-009-001/305
(Borol)
|
1821010000NRG24290320240966170
|
30/03/2024
|
Garad Nilakanth Narayan
|
1821010WL059431
|
Garad Nilakanth Narayan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550602
|
|
Mr. NILKANTH NARAYAN GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
DEONI
|
MH-21-010-009-001/305
(Borol)
|
1821010000NRG24290320240966171
|
30/03/2024
|
Garad Surekha Nilakhanth
|
1821010WL059431
|
Garad Surekha Nilakhanth
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550603
|
|
Mrs. VANDANABAI NILKANTH GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
DEONI
|
MH-21-010-009-001/310
(Borol)
|
1821010000NRG24290320240966172
|
30/03/2024
|
Zating Shivaji Devane
|
1821010WL059431
|
Zating Shivaji Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550463
|
|
ZETING SHIVAJIRAO DEVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DEONI
|
MH-21-010-009-001/317
(Borol)
|
1821010000NRG24290320240966156
|
30/03/2024
|
Ismile Pasha Pathan
|
1821010WL059430
|
Ismile Pasha Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550611
|
|
Mr. ISAMAIL PASHASAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
DEONI
|
MH-21-010-009-001/344
(Borol)
|
1821010000NRG24300320240966733
|
30/03/2024
|
baulare
|
1821010WL059472
|
baulare
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550597
|
|
Mr. BALURE MADHUKAR SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
383
|
DEONI
|
MH-21-010-009-001/344
(Borol)
|
1821010000NRG24300320240966734
|
30/03/2024
|
Stayabhama Madhukar Balure
|
1821010WL059472
|
Stayabhama Madhukar Balure
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550514
|
|
MRS STYABHAMA MADHUKAR BALURE
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEONI
|
MH-21-010-009-001/377
(Borol)
|
1821010000NRG24300320240966735
|
30/03/2024
|
balure laxman
|
1821010WL059472
|
balure laxman
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242559697
|
|
Mrs. LAXMAN MAROTI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
DEONI
|
MH-21-010-009-001/377
(Borol)
|
1821010000NRG24300320240966736
|
30/03/2024
|
balure sangita
|
1821010WL059472
|
balure sangita
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550434
|
|
Mrs. SUNITA MAROTI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
DEONI
|
MH-21-010-009-001/380
(Borol)
|
1821010000NRG24300320240966737
|
30/03/2024
|
Balure Shila Govind
|
1821010WL059472
|
Balure Shila Govind
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242559761
|
|
MS SINABAI GOVIND BALURE
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEONI
|
MH-21-010-009-001/4
(Borol)
|
1821010000NRG24300320240966768
|
30/03/2024
|
Pushpa Yaknure
|
1821010WL059473
|
Pushpa Yaknure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559730
|
|
Mrs. PUSHPA RAMESHRAO YENKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
DEONI
|
MH-21-010-009-001/403
(Borol)
|
1821010000NRG24300320240966791
|
30/03/2024
|
Devane Aruna
|
1821010WL059474
|
Devane Aruna
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561015
|
|
Mrs. ARUNABAI PRAKASH DEONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
DEONI
|
MH-21-010-009-001/403
(Borol)
|
1821010000NRG24300320240966790
|
30/03/2024
|
Devane prakash
|
1821010WL059474
|
Devane prakash
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550593
|
|
Mr. PRAKASH VENKATRAO DEVNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
DEONI
|
MH-21-010-009-001/403
(Borol)
|
1821010000NRG24300320240966792
|
30/03/2024
|
DEVANE VIJAYKUMAR PRAKASH
|
1821010WL059474
|
DEVANE VIJAYKUMAR PRAKASH
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559588
|
|
Mr. VIJAYKUMAR PARKASHRAO DEVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
DEONI
|
MH-21-010-009-001/411
(Borol)
|
1821010000NRG24300320240966793
|
30/03/2024
|
Raghoba Hanmantrao Biradar
|
1821010WL059474
|
Raghoba Hanmantrao Biradar
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242550576
|
|
MR RAGHOBA HANMANTRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEONI
|
MH-21-010-009-001/431
(Borol)
|
1821010000NRG24300320240966794
|
30/03/2024
|
Dnyanoba Madhavrao Suryanshi
|
1821010WL059474
|
Dnyanoba Madhavrao Suryanshi
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242550598
|
|
Mr. DNYANOBA MADHAVRAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
DEONI
|
MH-21-010-009-001/431
(Borol)
|
1821010000NRG24300320240966795
|
30/03/2024
|
Rukmin Dnyanoba Suryanshi
|
1821010WL059474
|
Rukmin Dnyanoba Suryanshi
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242561016
|
|
Mrs. RUKAMINBAI DNYANOBA SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
DEONI
|
MH-21-010-009-001/434
(Borol)
|
1821010000NRG24300320240966796
|
30/03/2024
|
Garad Subash
|
1821010WL059474
|
Garad Subash
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559707
|
|
SUBHASH RAMJI GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DEONI
|
MH-21-010-009-001/440
(Borol)
|
1821010000NRG24300320240966740
|
30/03/2024
|
balure Vachabai Vilas
|
1821010WL059472
|
balure Vachabai Vilas
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550648
|
|
MRS VATSALABAI VILAS BALURE
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEONI
|
MH-21-010-009-001/475
(Borol)
|
1821010000NRG24300320240966797
|
30/03/2024
|
Govind Zating Devane
|
1821010WL059474
|
Govind Zating Devane
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242550490
|
|
DEONE GOVIND ZENTINGRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
DEONI
|
MH-21-010-009-001/475
(Borol)
|
1821010000NRG24300320240966798
|
30/03/2024
|
Kavita Ganesh Devane
|
1821010WL059474
|
Kavita Ganesh Devane
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242550491
|
|
Mrs. Kavita Ganesh Devane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
DEONI
|
MH-21-010-009-001/5-A
(Borol)
|
1821010000NRG24300320240966799
|
30/03/2024
|
Jyoti Dnyanoba Yenkure
|
1821010WL059474
|
Jyoti Dnyanoba Yenkure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550451
|
|
Mrs. JYOTI DNYANOBA YENKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
DEONI
|
MH-21-010-009-001/605
(Borol)
|
1821010000NRG24300320240966773
|
30/03/2024
|
Sanbhaji Shankarrao Balure
|
1821010WL059473
|
Sanbhaji Shankarrao Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550577
|
|
Mr. SAMBHAJI SHANKARRAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
DEONI
|
MH-21-010-009-001/612
(Borol)
|
1821010000NRG24300320240966800
|
30/03/2024
|
Ganesh Govindrao Bamane
|
1821010WL059474
|
Ganesh Govindrao Bamane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561017
|
|
Mr. GANESH GOVINDRAO BAMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
DEONI
|
MH-21-010-009-001/612
(Borol)
|
1821010000NRG24300320240966801
|
30/03/2024
|
Sojarbai Ganesh Bamane
|
1821010WL059474
|
Sojarbai Ganesh Bamane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561020
|
|
MRS SOJAR BAI B
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEONI
|
MH-21-010-009-001/623
(Borol)
|
1821010000NRG24300320240966741
|
30/03/2024
|
Minabai Pandurang Telgave
|
1821010WL059472
|
Minabai Pandurang Telgave
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550496
|
|
MS MINA NAMDEV TELAGAVE
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEONI
|
MH-21-010-009-001/804
(Borol)
|
1821010000NRG24290320240966173
|
30/03/2024
|
turevar m
|
1821010WL059431
|
turevar m
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559696
|
|
TUREWALE MURLIDHAR VANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
404
|
DEONI
|
MH-21-010-009-001/804
(Borol)
|
1821010000NRG24290320240966174
|
30/03/2024
|
turevar s
|
1821010WL059431
|
turevar s
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550479
|
|
Mrs. Suvarna Muralidhar Turewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
DEONI
|
MH-21-010-009-001/813
(Borol)
|
1821010000NRG24300320240966742
|
30/03/2024
|
Ramdas Dattu Devane
|
1821010WL059472
|
Ramdas Dattu Devane
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550448
|
|
Mr. RAMDAS DATTU DEVNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
DEONI
|
MH-21-010-009-001/824
(Borol)
|
1821010000NRG24290320240966175
|
30/03/2024
|
Balaji Govind Devane
|
1821010WL059431
|
Balaji Govind Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559757
|
|
DEVANE BALAJI GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
407
|
DEONI
|
MH-21-010-009-001/824
(Borol)
|
1821010000NRG24290320240966176
|
30/03/2024
|
Sheshikala Balaji Devane
|
1821010WL059431
|
Sheshikala Balaji Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559759
|
|
Mrs. SHASHIKALA BALAJI DEVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
DEONI
|
MH-21-010-009-001/826
(Borol)
|
1821010000NRG24300320240966745
|
30/03/2024
|
anita netaji balure
|
1821010WL059472
|
anita netaji balure
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550489
|
|
Mrs. Anita Netaji Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
DEONI
|
MH-21-010-009-001/828
(Borol)
|
1821010000NRG24290320240966164
|
30/03/2024
|
Mahebub Jafarsab Munjewar
|
1821010WL059430
|
Mahebub Jafarsab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550609
|
|
Mr. MEHBUB JAFARSAB MUNJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
DEONI
|
MH-21-010-009-001/849
(Borol)
|
1821010000NRG24300320240966746
|
30/03/2024
|
Rajkumar Dnynoba Shendge
|
1821010WL059472
|
Rajkumar Dnynoba Shendge
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550472
|
|
Mr. Rajkumar Gyanoba Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
DEONI
|
MH-21-010-009-001/857
(Borol)
|
1821010000NRG24300320240966748
|
30/03/2024
|
harsnule n r
|
1821010WL059472
|
harsnule n r
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550487
|
|
Mrs. Nagin Ram Huruchanale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
DEONI
|
MH-21-010-009-001/857
(Borol)
|
1821010000NRG24300320240966747
|
30/03/2024
|
harsnule r m
|
1821010WL059472
|
harsnule r m
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550481
|
|
MR RAM MURHARI HURUCHNALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEONI
|
MH-21-010-009-001/858
(Borol)
|
1821010000NRG24300320240966749
|
30/03/2024
|
balure j a
|
1821010WL059472
|
balure j a
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242550453
|
|
MR JIVAN ABHANGRAO BALURE
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEONI
|
MH-21-010-009-001/965
(Borol)
|
1821010000NRG24290320240966177
|
30/03/2024
|
Anil Ramesh Telgave
|
1821010WL059431
|
Anil Ramesh Telgave
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550612
|
|
Mr. ANIL RAMESHRAO TELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
DEONI
|
MH-21-010-009-001/999
(Borol)
|
1821010000NRG24300320240966775
|
30/03/2024
|
Indirabai Vittal Pawle
|
1821010WL059473
|
Indirabai Vittal Pawle
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559736
|
|
Mrs. INDRABAI VITTHALRAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
DEONI
|
MH-21-010-009-001/999
(Borol)
|
1821010000NRG24300320240966774
|
30/03/2024
|
Vittal Govind Pawle
|
1821010WL059473
|
Vittal Govind Pawle
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550605
|
|
Mr. VITTHAL GOVINDRAO PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
417
|
DEONI
|
MH-21-010-008-001/100
(bobli (Kh))
|
1821010000NRG24290320240965953
|
30/03/2024
|
Bhosale Datta Madhukar
|
1821010WL059419
|
Bhosale Datta Madhukar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550626
|
|
Mr. DATTA MADHUKAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
DEONI
|
MH-21-010-008-001/115
(bobli (Kh))
|
1821010000NRG24290320240965955
|
30/03/2024
|
Minaxi Nivrathi Karbhari
|
1821010WL059419
|
Minaxi Nivrathi Karbhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550673
|
|
Mrs. MINAKSHI NIVRITI KARBHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
DEONI
|
MH-21-010-008-001/115
(bobli (Kh))
|
1821010000NRG24290320240965954
|
30/03/2024
|
Nivrathi Pralhad Karbhari
|
1821010WL059419
|
Nivrathi Pralhad Karbhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550672
|
|
Mr. NIVRITTI PRALHAD KARBHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
DEONI
|
MH-21-010-008-001/117
(bobli (Kh))
|
1821010000NRG24290320240965956
|
30/03/2024
|
Sumanbai Nandkumar Karbhari
|
1821010WL059419
|
Sumanbai Nandkumar Karbhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550625
|
|
Mr. SUMAN NANDKUMAR KARBHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
DEONI
|
MH-21-010-008-001/1238
(bobli (Kh))
|
1821010000NRG24290320240965961
|
30/03/2024
|
Daivashala Sudhakar Landage
|
1821010WL059419
|
Daivashala Sudhakar Landage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561025
|
|
Mrs. LANDGE DAIVASHALA SUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
422
|
DEONI
|
MH-21-010-008-001/473
(bobli (Kh))
|
1821010000NRG24290320240965963
|
30/03/2024
|
Anita Tukaram Yeche
|
1821010WL059419
|
Anita Tukaram Yeche
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559633
|
|
Mrs. ANITA TUKARAM YECHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
DEONI
|
MH-21-010-008-001/473
(bobli (Kh))
|
1821010000NRG24290320240965962
|
30/03/2024
|
Tukaram Narsing Yeche
|
1821010WL059419
|
Tukaram Narsing Yeche
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550459
|
|
MR TUKARAM NARSING YECHE
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEONI
|
MH-21-010-008-001/477
(bobli (Kh))
|
1821010000NRG24290320240965964
|
30/03/2024
|
Shamrao Limbaji Shinde
|
1821010WL059419
|
Shamrao Limbaji Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550616
|
|
Mr. SHAMRAV LIMBAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
DEONI
|
MH-21-010-008-001/477
(bobli (Kh))
|
1821010000NRG24290320240965965
|
30/03/2024
|
Sheshabai Shamrao Shinde
|
1821010WL059419
|
Sheshabai Shamrao Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559632
|
|
Mrs. SHESHABAI SHAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
DEONI
|
MH-21-010-008-001/80
(bobli (Kh))
|
1821010000NRG24290320240965967
|
30/03/2024
|
Landage Mina Narsing
|
1821010WL059419
|
Landage Mina Narsing
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559631
|
|
Mrs. MINABAI NARASING LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
DEONI
|
MH-21-010-008-001/80
(bobli (Kh))
|
1821010000NRG24290320240965966
|
30/03/2024
|
Landage Narsing
|
1821010WL059419
|
Landage Narsing
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559634
|
|
Mr. NARSING SOPAN LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
DEONI
|
MH-21-010-008-002/12
(bobli (Kh))
|
1821010000NRG24290320240965968
|
30/03/2024
|
Kamble Gulab Bhaguram
|
1821010WL059419
|
Kamble Gulab Bhaguram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559772
|
|
Mr. GULAB BHAGURAM KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
DEONI
|
MH-21-010-008-002/120
(bobli (Kh))
|
1821010000NRG24290320240965969
|
30/03/2024
|
Kashinath Nivarthirao Bhosale
|
1821010WL059420
|
Kashinath Nivarthirao Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550619
|
|
KASHINATH NIVRATTIRAO BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
430
|
DEONI
|
MH-21-010-008-002/121
(bobli (Kh))
|
1821010000NRG24290320240965974
|
30/03/2024
|
Ishwar Limbaraj Bhosale
|
1821010WL059421
|
Ishwar Limbaraj Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550464
|
|
Mr. ISHWAR LIMBAJI BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
431
|
DEONI
|
MH-21-010-008-002/1219
(bobli (Kh))
|
1821010000NRG24290320240965924
|
30/03/2024
|
Dyanoba Bhosle
|
1821010WL059418
|
Dyanoba Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550651
|
|
Mr. DNYNOBA BABURAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
DEONI
|
MH-21-010-008-002/122
(bobli (Kh))
|
1821010000NRG24290320240965975
|
30/03/2024
|
Bhoslle Usha Tukaram
|
1821010WL059421
|
Bhoslle Usha Tukaram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550458
|
|
Mrs. USHABAI TUKARAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
DEONI
|
MH-21-010-008-002/122
(bobli (Kh))
|
1821010000NRG24290320240965976
|
30/03/2024
|
Namdev Tukaram Bhosale
|
1821010WL059421
|
Namdev Tukaram Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550466
|
|
BHOSALE NAMDEV TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
434
|
DEONI
|
MH-21-010-008-002/129
(bobli (Kh))
|
1821010000NRG24290320240965977
|
30/03/2024
|
Bhosale Gopal Jayaram
|
1821010WL059421
|
Bhosale Gopal Jayaram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550621
|
|
Mr. GOPAL JAYRAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
DEONI
|
MH-21-010-008-002/150
(bobli (Kh))
|
1821010000NRG24290320240965978
|
30/03/2024
|
Bhosale Datu Madhavrao
|
1821010WL059421
|
Bhosale Datu Madhavrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550622
|
|
Mr. DATTU MADHAVRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
DEONI
|
MH-21-010-008-002/156
(bobli (Kh))
|
1821010000NRG24290320240965979
|
30/03/2024
|
Bhosale Suryakant Prallahd
|
1821010WL059421
|
Bhosale Suryakant Prallahd
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550444
|
|
Mr. SURYAKANT PRALHAD BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
DEONI
|
MH-21-010-008-002/157
(bobli (Kh))
|
1821010000NRG24290320240965926
|
30/03/2024
|
Balaji bhosle
|
1821010WL059418
|
Balaji bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559692
|
|
Mr. DNYNESHWAR RAGHUNATH BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
DEONI
|
MH-21-010-008-002/159
(bobli (Kh))
|
1821010000NRG24290320240965988
|
30/03/2024
|
Gopal Namdev Bhosale
|
1821010WL059422
|
Gopal Namdev Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550573
|
|
Mr. GOPAL NAMDEV BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
439
|
DEONI
|
MH-21-010-008-002/159
(bobli (Kh))
|
1821010000NRG24290320240965989
|
30/03/2024
|
Kavita Gopal Bhosale
|
1821010WL059422
|
Kavita Gopal Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550574
|
|
Mrs. KAVITA GOPAL BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
440
|
DEONI
|
MH-21-010-008-002/172
(bobli (Kh))
|
1821010000NRG24290320240965970
|
30/03/2024
|
Suvarankar Nagnath Kashinath
|
1821010WL059420
|
Suvarankar Nagnath Kashinath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550615
|
|
Mr. NAGNATH KASHINATH SUVARNAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
DEONI
|
MH-21-010-008-002/208
(bobli (Kh))
|
1821010000NRG24290320240965980
|
30/03/2024
|
Bhosale Narayan Samarth
|
1821010WL059421
|
Bhosale Narayan Samarth
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550620
|
|
NARAYAN SAMRUTA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
DEONI
|
MH-21-010-008-002/209
(bobli (Kh))
|
1821010000NRG24290320240965981
|
30/03/2024
|
Madhav Limbraj Madhav
|
1821010WL059421
|
Madhav Limbraj Madhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559618
|
|
BHOSLE MADHAV LIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
443
|
DEONI
|
MH-21-010-008-002/215
(bobli (Kh))
|
1821010000NRG24290320240965927
|
30/03/2024
|
bhosle rambhabai
|
1821010WL059418
|
bhosle rambhabai
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550445
|
|
Mrs. BHOSALE RAMABAI VIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
444
|
DEONI
|
MH-21-010-008-002/2468
(bobli (Kh))
|
1821010000NRG24290320240965929
|
30/03/2024
|
Tanaji Pundlik Sagar
|
1821010WL059418
|
Tanaji Pundlik Sagar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559694
|
|
Mr. SAGAR TANAJI PUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
445
|
DEONI
|
MH-21-010-008-002/2471
(bobli (Kh))
|
1821010000NRG24290320240965930
|
30/03/2024
|
Namdev Baliram Sagar
|
1821010WL059418
|
Namdev Baliram Sagar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550476
|
|
Mr. NAMDEV BALIRAM SAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
DEONI
|
MH-21-010-008-002/2471
(bobli (Kh))
|
1821010000NRG24290320240965931
|
30/03/2024
|
Parbhavai Namdev Sagar
|
1821010WL059418
|
Parbhavai Namdev Sagar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550477
|
|
Mrs. Prabhabai Namdev Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
DEONI
|
MH-21-010-008-002/2472
(bobli (Kh))
|
1821010000NRG24290320240965932
|
30/03/2024
|
Rekha Sanjiv Bhosle
|
1821010WL059418
|
Rekha Sanjiv Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559693
|
|
REKHA SANJAYA BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
DEONI
|
MH-21-010-008-002/2474
(bobli (Kh))
|
1821010000NRG24290320240965933
|
30/03/2024
|
Rangrao Ravan Bhosle
|
1821010WL059418
|
Rangrao Ravan Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550456
|
|
RANGARAO RAVAN BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
DEONI
|
MH-21-010-008-002/2474
(bobli (Kh))
|
1821010000NRG24290320240965934
|
30/03/2024
|
Ushabai Rangrav Bhoshle
|
1821010WL059418
|
Ushabai Rangrav Bhoshle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550460
|
|
Mr. USHABAI RANGRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
DEONI
|
MH-21-010-008-002/362
(bobli (Kh))
|
1821010000NRG24290320240965971
|
30/03/2024
|
Bhosale Sanjay Sonana
|
1821010WL059420
|
Bhosale Sanjay Sonana
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559609
|
|
BHOSALE SANJIV SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
451
|
DEONI
|
MH-21-010-008-002/363
(bobli (Kh))
|
1821010000NRG24290320240965940
|
30/03/2024
|
Bhosale Madhav Ramrao
|
1821010WL059418
|
Bhosale Madhav Ramrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550617
|
|
MADHAV RAMRAO BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
452
|
DEONI
|
MH-21-010-008-002/364
(bobli (Kh))
|
1821010000NRG24290320240965982
|
30/03/2024
|
Dhananjay Goverdhan Bhosle
|
1821010WL059421
|
Dhananjay Goverdhan Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550614
|
|
BHOSALE DHANANJAY GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DEONI
|
MH-21-010-008-002/365
(bobli (Kh))
|
1821010000NRG24290320240965983
|
30/03/2024
|
Bhibishan Goverdhan Bhosle
|
1821010WL059421
|
Bhibishan Goverdhan Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559741
|
|
MR BIBISHAN GOVERDHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEONI
|
MH-21-010-008-002/365
(bobli (Kh))
|
1821010000NRG24290320240965984
|
30/03/2024
|
Ramkrashan Goverdhan Bhosle
|
1821010WL059421
|
Ramkrashan Goverdhan Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559742
|
|
Mr. RAMKRISHNA GOVERDHAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
DEONI
|
MH-21-010-008-002/369
(bobli (Kh))
|
1821010000NRG24290320240965941
|
30/03/2024
|
Ramesh
|
1821010WL059418
|
Ramesh
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559678
|
|
Mrs. SHILA RAMESH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
DEONI
|
MH-21-010-008-002/376
(bobli (Kh))
|
1821010000NRG24290320240965943
|
30/03/2024
|
Daiwatabai Manoherrao Bhosle
|
1821010WL059418
|
Daiwatabai Manoherrao Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550624
|
|
Mrs. DAIVATABAI MANOHAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
DEONI
|
MH-21-010-008-002/376
(bobli (Kh))
|
1821010000NRG24290320240965942
|
30/03/2024
|
Jaishri Santosh Bhosle
|
1821010WL059418
|
Jaishri Santosh Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559695
|
|
Mrs. JAYSHRI SANTOSH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
DEONI
|
MH-21-010-008-002/377
(bobli (Kh))
|
1821010000NRG24290320240965945
|
30/03/2024
|
Dheeraj Vilas Bhosle
|
1821010WL059418
|
Dheeraj Vilas Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559743
|
|
Mr. DEHARAJ VILAS BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
DEONI
|
MH-21-010-008-002/377
(bobli (Kh))
|
1821010000NRG24290320240965944
|
30/03/2024
|
Mandodhari Vilas Bhosle
|
1821010WL059418
|
Mandodhari Vilas Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559576
|
|
Mrs. MANDODHARI VILAS BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
DEONI
|
MH-21-010-008-002/377
(bobli (Kh))
|
1821010000NRG24290320240965946
|
30/03/2024
|
Sindhu Dheeraj Bhosle
|
1821010WL059418
|
Sindhu Dheeraj Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559604
|
|
Mrs. SINDHU DEHRAJ BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
DEONI
|
MH-21-010-008-002/378
(bobli (Kh))
|
1821010000NRG24290320240965947
|
30/03/2024
|
Balaji Jyotiba Bhosle
|
1821010WL059418
|
Balaji Jyotiba Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550613
|
|
Mr. BALAJI JYOTIBA BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
462
|
DEONI
|
MH-21-010-008-002/378
(bobli (Kh))
|
1821010000NRG24290320240965949
|
30/03/2024
|
Bhosle balaji
|
1821010WL059418
|
Bhosle balaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550630
|
|
RAMAKANT BALAJI BHOSALE
|
IDBI BANK(607095)
|
|
463
|
DEONI
|
MH-21-010-008-002/378
(bobli (Kh))
|
1821010000NRG24290320240965948
|
30/03/2024
|
Laxmibai Balaji Bhosle
|
1821010WL059418
|
Laxmibai Balaji Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550631
|
|
Mrs. LAXMIBAI BALAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
DEONI
|
MH-21-010-008-002/380
(bobli (Kh))
|
1821010000NRG24290320240965972
|
30/03/2024
|
Gayabai Sanjiv Bhosle
|
1821010WL059420
|
Gayabai Sanjiv Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550513
|
|
Miss. Gayabai Sanjiv Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
DEONI
|
MH-21-010-008-002/382
(bobli (Kh))
|
1821010000NRG24290320240965950
|
30/03/2024
|
Shantabai Dadarao Bhosle
|
1821010WL059418
|
Shantabai Dadarao Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550468
|
|
BHOSLE SHANTABAI DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
466
|
DEONI
|
MH-21-010-008-002/383
(bobli (Kh))
|
1821010000NRG24290320240965985
|
30/03/2024
|
Harubai Jotiram Bhosle
|
1821010WL059421
|
Harubai Jotiram Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550488
|
|
Mrs. Harivandana Jyotiram Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
DEONI
|
MH-21-010-008-002/411
(bobli (Kh))
|
1821010000NRG24290320240965951
|
30/03/2024
|
Kalinda Pundlik Bhosale
|
1821010WL059418
|
Kalinda Pundlik Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550502
|
|
Mrs. Kalindabai Pundalik Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
DEONI
|
MH-21-010-008-002/411
(bobli (Kh))
|
1821010000NRG24290320240965986
|
30/03/2024
|
Pundlik Kalidas Bhosale
|
1821010WL059421
|
Pundlik Kalidas Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550628
|
|
Mr. PUNDILIK KALIDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
DEONI
|
MH-21-010-008-002/430
(bobli (Kh))
|
1821010000NRG24290320240965973
|
30/03/2024
|
Mahananda Subhash Bhosale
|
1821010WL059420
|
Mahananda Subhash Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550462
|
|
Mr. BHOSALE MAHANANDA SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
470
|
DEONI
|
MH-21-010-008-002/441
(bobli (Kh))
|
1821010000NRG24290320240965952
|
30/03/2024
|
Bhikaji Dadarao Bhosale
|
1821010WL059418
|
Bhikaji Dadarao Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550623
|
|
Mr. BHIKAJI DADARAO BHOSLAE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
471
|
DEONI
|
MH-21-010-015-001/106
(Darewadi)
|
1821010000NRG24290320240966178
|
30/03/2024
|
Damodhar Annarao More
|
1821010WL059432
|
Damodhar Annarao More
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550627
|
|
Mr. DAMODAR ANARAO MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
472
|
DEONI
|
MH-21-010-015-001/106
(Darewadi)
|
1821010000NRG24290320240966179
|
30/03/2024
|
Sriram Damodhar More
|
1821010WL059432
|
Sriram Damodhar More
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550461
|
|
Mr. SHRIRAM DAMODHAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
DEONI
|
MH-21-010-015-001/52
(Darewadi)
|
1821010000NRG24290320240966182
|
30/03/2024
|
Sarja Sangram Kallale
|
1821010WL059432
|
Sarja Sangram Kallale
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561024
|
|
SARJABAI SANGRAM KALALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
DEONI
|
MH-21-010-015-001/64
(Darewadi)
|
1821010000NRG24300320240966802
|
30/03/2024
|
Sarubai Pralhad Pandhare
|
1821010WL059475
|
Sarubai Pralhad Pandhare
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550454
|
|
SARUBAI PRALHAD PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
DEONI
|
MH-21-010-018-001/1013
(Dhanegaon)
|
1821010000NRG24290320240966186
|
30/03/2024
|
Biradar Satish Vijaykumar
|
1821010WL059434
|
Biradar Satish Vijaykumar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550500
|
|
BIRADAR SATISH VIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
476
|
DEONI
|
MH-21-010-018-001/1015
(Dhanegaon)
|
1821010000NRG24290320240966188
|
30/03/2024
|
Mahananda Vijaykumar Biradar
|
1821010WL059434
|
Mahananda Vijaykumar Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559762
|
|
Mrs. MAHANANDA VIJAYKUMAR BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
DEONI
|
MH-21-010-018-001/1015
(Dhanegaon)
|
1821010000NRG24290320240966187
|
30/03/2024
|
Vijaykumar Rama Biradar
|
1821010WL059434
|
Vijaykumar Rama Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550618
|
|
Mr. VIJAKUMAR RAMRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
DEONI
|
MH-21-010-018-001/1049
(Dhanegaon)
|
1821010000NRG24290320240966200
|
30/03/2024
|
Anil Mohanrao Biradar
|
1821010WL059437
|
Anil Mohanrao Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550435
|
|
Mr. ANIL MOHANRAO BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
DEONI
|
MH-21-010-018-001/1049
(Dhanegaon)
|
1821010000NRG24290320240966201
|
30/03/2024
|
Anita Anil Biradar
|
1821010WL059437
|
Anita Anil Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559760
|
|
Mrs. ANITA ANIL BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
DEONI
|
MH-21-010-018-001/1062
(Dhanegaon)
|
1821010000NRG24290320240966205
|
30/03/2024
|
Asha Sugriv Biradar
|
1821010WL059437
|
Asha Sugriv Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550438
|
|
ASHA SUGRIV BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
DEONI
|
MH-21-010-018-001/1062
(Dhanegaon)
|
1821010000NRG24290320240966204
|
30/03/2024
|
Sugriv Baburao Biradar
|
1821010WL059437
|
Sugriv Baburao Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550484
|
|
SUGRIV BABURAV BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
DEONI
|
MH-21-010-018-001/1064
(Dhanegaon)
|
1821010000NRG24290320240966207
|
30/03/2024
|
Tanuja Arun Biradar
|
1821010WL059437
|
Tanuja Arun Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550437
|
|
TANUJA ARUN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DEONI
|
MH-21-010-018-001/191
(Dhanegaon)
|
1821010000NRG24290320240966208
|
30/03/2024
|
Ashawini Rajkumar Biradar
|
1821010WL059437
|
Ashawini Rajkumar Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550591
|
|
Ms. ASHVINI RAJKUMAR BIRADAR
|
INDIAN BANK(607105)
|
|
484
|
DEONI
|
MH-21-010-018-001/472
(Dhanegaon)
|
1821010000NRG24290320240966195
|
30/03/2024
|
Biradar Shilabai Shivaji
|
1821010WL059435
|
Biradar Shilabai Shivaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242559712
|
|
Mrs. SHILABAI SHIVAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
DEONI
|
MH-21-010-018-001/479
(Dhanegaon)
|
1821010000NRG24290320240966214
|
30/03/2024
|
Khor Vimal Gokul
|
1821010WL059437
|
Khor Vimal Gokul
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559700
|
|
Mrs. KHARE VIMAL GOKUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
486
|
DEONI
|
MH-21-010-018-001/546
(Dhanegaon)
|
1821010000NRG24290320240966220
|
30/03/2024
|
Halgare Varshka Shivaji
|
1821010WL059437
|
Halgare Varshka Shivaji
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550473
|
|
Mr. SHIVAJI RAMCHANDRA HALGARE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
DEONI
|
MH-21-010-018-001/55
(Dhanegaon)
|
1821010000NRG24290320240966221
|
30/03/2024
|
Chandrakant Nagshetti Birajdar
|
1821010WL059437
|
Chandrakant Nagshetti Birajdar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559705
|
|
CHANDRAKANT NAGSHETTE BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
DEONI
|
MH-21-010-018-001/569
(Dhanegaon)
|
1821010000NRG24290320240966224
|
30/03/2024
|
Laxmi rahul Biradar
|
1821010WL059437
|
Laxmi rahul Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550494
|
|
LAXMI RAHUL BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
DEONI
|
MH-21-010-018-001/569
(Dhanegaon)
|
1821010000NRG24290320240966223
|
30/03/2024
|
Rahul Uttamrao Biradar
|
1821010WL059437
|
Rahul Uttamrao Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550503
|
|
Mr. RAHUL UTTAMRAO BIRADAR
|
INDIAN BANK(607105)
|
|
490
|
DEONI
|
MH-21-010-018-001/598-A
(Dhanegaon)
|
1821010000NRG24290320240966227
|
30/03/2024
|
Dandvate Reshma Papu
|
1821010WL059437
|
Dandvate Reshma Papu
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550590
|
|
Mrs. RESHMA PAPPU DANDVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
DEONI
|
MH-21-010-018-001/99
(Dhanegaon)
|
1821010000NRG24290320240966235
|
30/03/2024
|
Biradar Anita Dayanand
|
1821010WL059437
|
Biradar Anita Dayanand
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559665
|
|
Mrs. ANITA DAYANAND BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
DEONI
|
MH-21-010-036-001/250
(Nagral)
|
1821010000NRG24290320240965186
|
30/03/2024
|
Pallavi Ramkishan Ganjile
|
1821010WL059359
|
Pallavi Ramkishan Ganjile
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550486
|
|
Mrs. Pallavi Ramkishan Gajile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
DEONI
|
MH-21-010-042-001/124
(Talegaon)
|
1821010000NRG24290320240965545
|
30/03/2024
|
engoale
|
1821010WL059391
|
engoale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559689
|
|
Mrs. Mahannda Styvan Ingole
|
INDIAN BANK(607105)
|
|
494
|
DEONI
|
MH-21-010-042-001/238
(Talegaon)
|
1821010000NRG24290320240965570
|
30/03/2024
|
Biradar Vijaykumar Kantrao
|
1821010WL059392
|
Biradar Vijaykumar Kantrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559612
|
|
Mr. VIJAYKUMAR KANTRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
DEONI
|
MH-21-010-042-001/242
(Talegaon)
|
1821010000NRG24290320240965463
|
30/03/2024
|
Devangare Namdeo Vittalrao
|
1821010WL059386
|
Devangare Namdeo Vittalrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559611
|
|
Mr. NAMADAV VITTHAL DEVANGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
DEONI
|
MH-21-010-042-001/28
(Talegaon)
|
1821010000NRG24290320240965577
|
30/03/2024
|
Gopal Marothi Karagir
|
1821010WL059392
|
Gopal Marothi Karagir
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559652
|
|
MR GOPAL MAROTIRAO KARAGIR
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEONI
|
MH-21-010-045-001/342
(Walandi)
|
1821010000NRG24290320240965429
|
30/03/2024
|
Bhandare Kalinda Suryakant
|
1821010WL059381
|
Bhandare Kalinda Suryakant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559664
|
|
Mrs. KALINDA SURYAKANT BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
DEONI
|
MH-21-010-045-001/342
(Walandi)
|
1821010000NRG24290320240965428
|
30/03/2024
|
Bhandare Suryakant Venkat
|
1821010WL059381
|
Bhandare Suryakant Venkat
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561021
|
|
Mr. SURYAKANT VENKATRAO BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
DEONI
|
MH-21-010-045-001/451
(Walandi)
|
1821010000NRG24290320240965430
|
30/03/2024
|
Shivaji Gundaji Jagtap
|
1821010WL059381
|
Shivaji Gundaji Jagtap
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550449
|
|
SHIVAJI GUNDAJI JAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
500
|
DEONI
|
MH-21-010-045-001/471
(Walandi)
|
1821010000NRG24290320240965431
|
30/03/2024
|
Karwande Sachin Subash
|
1821010WL059381
|
Karwande Sachin Subash
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550465
|
|
KARVANDE SACHIN SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
501
|
DEONI
|
MH-21-010-045-001/483
(Walandi)
|
1821010000NRG24290320240965440
|
30/03/2024
|
Banale Pankaj Shivaji
|
1821010WL059383
|
Banale Pankaj Shivaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550588
|
|
PANKAJ SHIVAJ BANALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
502
|
DEONI
|
MH-21-010-045-001/483
(Walandi)
|
1821010000NRG24290320240965439
|
30/03/2024
|
Banale Sunita Shivaji
|
1821010WL059383
|
Banale Sunita Shivaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550455
|
|
Mrs. SUNITA SHIVAJI BANALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
503
|
DEONI
|
MH-21-010-045-001/484
(Walandi)
|
1821010000NRG24290320240965441
|
30/03/2024
|
Kanje Jagdish Malikarjun
|
1821010WL059383
|
Kanje Jagdish Malikarjun
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559676
|
|
Mr. JAGADISH MALIKARJUN KANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
DEONI
|
MH-21-010-045-001/518
(Walandi)
|
1821010000NRG24290320240965432
|
30/03/2024
|
Bhandare Baliram Venkat
|
1821010WL059381
|
Bhandare Baliram Venkat
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559625
|
|
Mr. BALIRAM VENKAT BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
DEONI
|
MH-21-010-045-001/518
(Walandi)
|
1821010000NRG24290320240965433
|
30/03/2024
|
Bhandare Urmila Baliram
|
1821010WL059381
|
Bhandare Urmila Baliram
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242550674
|
|
Mrs. URMILABAI BALIRAM BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
DEONI
|
MH-21-010-045-001/787
(Walandi)
|
1821010000NRG24290320240965444
|
30/03/2024
|
Banale Manoj Gangadhar
|
1821010WL059383
|
Banale Manoj Gangadhar
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242550467
|
|
Mr. BANALE MANOJ GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141414
|
141414
|
|
|
|
|
|
|
|
|
507
|
DEONI
|
MH-21-010-002-001/111
(Ajani)
|
1821010000NRG24290320240965660
|
30/03/2024
|
Anuja Pratap Biradar
|
1821010WL059401
|
Anuja Pratap Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550457
|
|
Mrs. ANUJA PRATAP BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
DEONI
|
MH-21-010-002-001/112
(Ajani)
|
1821010000NRG24290320240965661
|
30/03/2024
|
Subash Baburao Biradar
|
1821010WL059401
|
Subash Baburao Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559582
|
|
BIRADAR SUBHASH BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
509
|
DEONI
|
MH-21-010-002-001/118
(Ajani)
|
1821010000NRG24290320240965654
|
30/03/2024
|
Archana Dhondiba Shedole
|
1821010WL059400
|
Archana Dhondiba Shedole
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559584
|
|
MRS ARCHANA DHONDIRAM SHENDOLE
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEONI
|
MH-21-010-002-001/118
(Ajani)
|
1821010000NRG24290320240965653
|
30/03/2024
|
Dhondiba Govind Shedole
|
1821010WL059400
|
Dhondiba Govind Shedole
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559583
|
|
MR DHONDIBA GOVINDRAO SHEDOLE
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEONI
|
MH-21-010-002-001/122
(Ajani)
|
1821010000NRG24290320240965648
|
30/03/2024
|
Bhim Ganpatrao Patil
|
1821010WL059399
|
Bhim Ganpatrao Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559603
|
|
Mr. BHIMRAO GANPATRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
DEONI
|
MH-21-010-002-001/124
(Ajani)
|
1821010000NRG24290320240965655
|
30/03/2024
|
Bankatrao Kondalrao Patil
|
1821010WL059400
|
Bankatrao Kondalrao Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559680
|
|
Mr. BIRADARPATIL BANKATRAO KONDAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
513
|
DEONI
|
MH-21-010-002-001/127
(Ajani)
|
1821010000NRG24290320240965656
|
30/03/2024
|
Rajnale Rajendra Narsing
|
1821010WL059400
|
Rajnale Rajendra Narsing
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550493
|
|
Mr. RAJNALE RAJENDRA NARSHING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
514
|
DEONI
|
MH-21-010-002-001/17
(Ajani)
|
1821010000NRG24290320240965662
|
30/03/2024
|
Rajnale Pandurang Narshing
|
1821010WL059401
|
Rajnale Pandurang Narshing
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559675
|
|
Mr. RAJNALE PANDURANG NARSHING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
515
|
DEONI
|
MH-21-010-002-001/58
(Ajani)
|
1821010000NRG24290320240965658
|
30/03/2024
|
Machakuea yousuf Mahatabsab
|
1821010WL059400
|
Machakuea yousuf Mahatabsab
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559621
|
|
ISUF MAHTABSAB MACHKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
516
|
DEONI
|
MH-21-010-002-001/68
(Ajani)
|
1821010000NRG24290320240965652
|
30/03/2024
|
Fulwad champabai
|
1821010WL059399
|
Fulwad champabai
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550515
|
|
MRS CHHABUBAI AGAD FULWAD
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEONI
|
MH-21-010-017-001/1031
(Devoni(Kh))
|
1821010000NRG24290320240966292
|
30/03/2024
|
Usha Vitthal Garad
|
1821010WL059443
|
Usha Vitthal Garad
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550512
|
|
USHA VITTHAL GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
DEONI
|
MH-21-010-017-001/1038
(Devoni(Kh))
|
1821010000NRG24290320240966271
|
30/03/2024
|
Sadhana Shivaji Yenge
|
1821010WL059441
|
Sadhana Shivaji Yenge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550587
|
|
YENGE SADHANA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
519
|
DEONI
|
MH-21-010-017-001/141
(Devoni(Kh))
|
1821010000NRG24290320240966237
|
30/03/2024
|
Shantabai Madhukar Kambale
|
1821010WL059438
|
Shantabai Madhukar Kambale
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242561022
|
|
Mrs. SHANTA MADHUKAR KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
DEONI
|
MH-21-010-017-001/642
(Devoni(Kh))
|
1821010000NRG24290320240966300
|
30/03/2024
|
Sandip Sakharam Garad
|
1821010WL059443
|
Sandip Sakharam Garad
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550634
|
|
SANDIP BABURAO GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
DEONI
|
MH-21-010-017-001/651
(Devoni(Kh))
|
1821010000NRG24290320240966303
|
30/03/2024
|
Mukatabai Baburao Garad
|
1821010WL059443
|
Mukatabai Baburao Garad
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242550637
|
|
MUKTABAI BABURAO GRAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
DEONI
|
MH-21-010-017-001/80
(Devoni(Kh))
|
1821010000NRG24290320240966281
|
30/03/2024
|
Chamawad Balaji Pralhad
|
1821010WL059442
|
Chamawad Balaji Pralhad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559581
|
|
Mr. BALAJI PRALHAD CHAMAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
DEONI
|
MH-21-010-018-001/55
(Dhanegaon)
|
1821010000NRG24290320240966222
|
30/03/2024
|
Jagdevi Chandrakant Birajdar
|
1821010WL059437
|
Jagdevi Chandrakant Birajdar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559774
|
|
JAGADEVI CHANDRAKANT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
DEONI
|
MH-21-010-021-001/104
(Gurnal)
|
1821010000NRG24300320240966804
|
30/03/2024
|
Trimukh zatingrao Surywanshi
|
1821010WL059476
|
Trimukh zatingrao Surywanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550447
|
|
TRYAMBAK ZATING SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
DEONI
|
MH-21-010-021-001/186
(Gurnal)
|
1821010000NRG24300320240966806
|
30/03/2024
|
Ajamat Bismilla Balkunde
|
1821010WL059476
|
Ajamat Bismilla Balkunde
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550446
|
|
AMJAT BISMILLA BALKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
DEONI
|
MH-21-010-035-001/158
(Manki)
|
1821010000NRG24300320240966468
|
30/03/2024
|
Chhaya Dattatray Biradar
|
1821010WL059456
|
Chhaya Dattatray Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550482
|
|
MS CHHAYA DATTATRAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEONI
|
MH-21-010-036-001/109
(Nagral)
|
1821010000NRG24290320240965162
|
30/03/2024
|
Motiraw Narsa Narasig
|
1821010WL059359
|
Motiraw Narsa Narasig
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550443
|
|
Mr. NARASABAI NARSING MOTIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
DEONI
|
MH-21-010-036-001/119
(Nagral)
|
1821010000NRG24290320240965164
|
30/03/2024
|
Vanita Bhalchandra Telange
|
1821010WL059359
|
Vanita Bhalchandra Telange
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559773
|
|
MRS VANITA BHALCHANDR TELANGE
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEONI
|
MH-21-010-036-001/136
(Nagral)
|
1821010000NRG24290320240965167
|
30/03/2024
|
Telange Janabai Rajkumar
|
1821010WL059359
|
Telange Janabai Rajkumar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559755
|
|
MRS JANABAI RAJKUMAR TELANGE
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEONI
|
MH-21-010-036-001/167
(Nagral)
|
1821010000NRG24290320240965168
|
30/03/2024
|
Hansraj Harichandra Chamle
|
1821010WL059359
|
Hansraj Harichandra Chamle
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550633
|
|
CHAMLE HANSRAJ HARIC
|
BANK OF BARODA(606985)
|
|
531
|
DEONI
|
MH-21-010-036-001/182
(Nagral)
|
1821010000NRG24300320240966876
|
30/03/2024
|
Rajeshree Rameshor Biradar
|
1821010WL059483
|
Rajeshree Rameshor Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550504
|
|
BIRADAR RAJESHREE RAMESHWAR
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
532
|
DEONI
|
MH-21-010-036-001/182
(Nagral)
|
1821010000NRG24300320240966875
|
30/03/2024
|
Rameshor sangram Biradar
|
1821010WL059483
|
Rameshor sangram Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561023
|
|
RAMESHWAR SANGRAMAPPA BIRADAR
|
IDBI BANK(607095)
|
|
533
|
DEONI
|
MH-21-010-036-001/184
(Nagral)
|
1821010000NRG24290320240965173
|
30/03/2024
|
Chamale Mahendr Harichndra
|
1821010WL059359
|
Chamale Mahendr Harichndra
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550632
|
|
Mr. CHAMALE MAHINDRA HARISHCHANDRA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
DEONI
|
MH-21-010-036-001/184
(Nagral)
|
1821010000NRG24290320240965174
|
30/03/2024
|
Chamle Kalpana Mahendra
|
1821010WL059359
|
Chamle Kalpana Mahendra
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550636
|
|
Mrs. KALPANA MAHENDRA CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
DEONI
|
MH-21-010-036-001/192
(Nagral)
|
1821010000NRG24290320240965175
|
30/03/2024
|
Chamle Ashwini Jagan
|
1821010WL059359
|
Chamle Ashwini Jagan
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559585
|
|
Mr. CHAMLE ASHVINI JAGAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
536
|
DEONI
|
MH-21-010-036-001/193
(Nagral)
|
1821010000NRG24290320240965176
|
30/03/2024
|
Gitabai Bhaskar Chamale
|
1821010WL059359
|
Gitabai Bhaskar Chamale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559586
|
|
Mrs. GITABAI BHASKARRAO CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
DEONI
|
MH-21-010-036-001/193
(Nagral)
|
1821010000NRG24290320240965177
|
30/03/2024
|
Pranita Rohit Chamle
|
1821010WL059359
|
Pranita Rohit Chamle
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550511
|
|
Mrs. Pranita Rohit Chamle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
DEONI
|
MH-21-010-036-001/197-A
(Nagral)
|
1821010000NRG24300320240966878
|
30/03/2024
|
Ashwini Sharad Ashture
|
1821010WL059483
|
Ashwini Sharad Ashture
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550501
|
|
Mr. Ashwini Sharad Ashture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
DEONI
|
MH-21-010-036-001/197-A
(Nagral)
|
1821010000NRG24300320240966877
|
30/03/2024
|
Sharad Vishwanath Ashture
|
1821010WL059483
|
Sharad Vishwanath Ashture
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559617
|
|
Mr. SHARAD VISHWANATH ASHTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
DEONI
|
MH-21-010-036-001/203
(Nagral)
|
1821010000NRG24290320240965179
|
30/03/2024
|
SHANTABAI NAGORAO CHAMALE
|
1821010WL059359
|
SHANTABAI NAGORAO CHAMALE
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559587
|
|
Mrs. SHANTABAI NAGORAO CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
DEONI
|
MH-21-010-036-001/205
(Nagral)
|
1821010000NRG24290320240965181
|
30/03/2024
|
DONGARGE VAIJANATH RACHAYYA
|
1821010WL059359
|
DONGARGE VAIJANATH RACHAYYA
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550635
|
|
DONGARGE VAIJINATH RACHAYYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
542
|
DEONI
|
MH-21-010-036-001/24
(Nagral)
|
1821010000NRG24290320240965183
|
30/03/2024
|
kalubai dadarao kamble
|
1821010WL059359
|
kalubai dadarao kamble
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550586
|
|
Mrs. Kalubai Dadarao Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
DEONI
|
MH-21-010-036-001/240
(Nagral)
|
1821010000NRG24290320240965185
|
30/03/2024
|
Shamal Somanath Ashture
|
1821010WL059359
|
Shamal Somanath Ashture
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550495
|
|
Mrs. Shamla Somnath Asture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
DEONI
|
MH-21-010-036-001/240
(Nagral)
|
1821010000NRG24290320240965184
|
30/03/2024
|
Somnath Baswanppa Ashture
|
1821010WL059359
|
Somnath Baswanppa Ashture
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559711
|
|
SOMNATH BASVANPPA AS
|
BANK OF BARODA(606985)
|
|
545
|
DEONI
|
MH-21-010-036-001/27
(Nagral)
|
1821010000NRG24290320240965187
|
30/03/2024
|
shinde Dipak Gangaram
|
1821010WL059359
|
shinde Dipak Gangaram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550664
|
|
Mr. DEEPAK GANGARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
DEONI
|
MH-21-010-036-001/29
(Nagral)
|
1821010000NRG24290320240965188
|
30/03/2024
|
Manubai Vishwanath Surywanshi
|
1821010WL059359
|
Manubai Vishwanath Surywanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550589
|
|
SURYAWANSHI MANUBAI VISHWANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
547
|
DEONI
|
MH-21-010-036-001/30
(Nagral)
|
1821010000NRG24290320240965190
|
30/03/2024
|
Ranjana Rajkumar Surywanshi
|
1821010WL059359
|
Ranjana Rajkumar Surywanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550439
|
|
Mrs. RANJANA RAJKUMAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
DEONI
|
MH-21-010-036-001/30
(Nagral)
|
1821010000NRG24290320240965189
|
30/03/2024
|
Surywanshi Rajkumar Devrao
|
1821010WL059359
|
Surywanshi Rajkumar Devrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559754
|
|
Mr. RAJKUMAR DEORAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
DEONI
|
MH-21-010-036-001/32
(Nagral)
|
1821010000NRG24290320240965191
|
30/03/2024
|
Shivaji Gangadhar Raywad
|
1821010WL059359
|
Shivaji Gangadhar Raywad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550638
|
|
Mr. SHIVAJI GANGADHAR RAYWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
DEONI
|
MH-21-010-036-001/330
(Nagral)
|
1821010000NRG24290320240965192
|
30/03/2024
|
Amita Dhondiba Shelhale
|
1821010WL059359
|
Amita Dhondiba Shelhale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550471
|
|
Mr. AMIT DHONDIRAM SHELHALE
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
DEONI
|
MH-21-010-036-001/378
(Nagral)
|
1821010000NRG24290320240965196
|
30/03/2024
|
Dhanaji Shivdas Ainile
|
1821010WL059359
|
Dhanaji Shivdas Ainile
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550507
|
|
Mr. Dhanaji shivdas Ainile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
DEONI
|
MH-21-010-036-001/378
(Nagral)
|
1821010000NRG24290320240965197
|
30/03/2024
|
Revati Dhanaji Ainile
|
1821010WL059359
|
Revati Dhanaji Ainile
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550475
|
|
Mrs. Revati Dhanaji Ainile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
DEONI
|
MH-21-010-036-001/379
(Nagral)
|
1821010000NRG24290320240965198
|
30/03/2024
|
Malhari Nagorao Raywad
|
1821010WL059359
|
Malhari Nagorao Raywad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550505
|
|
MALHARI NAGORAO RAYWAD
|
UNION BANK OF INDIA(508500)
|
|
554
|
DEONI
|
MH-21-010-036-001/386
(Nagral)
|
1821010000NRG24290320240965203
|
30/03/2024
|
Rohini Sunil Chamle
|
1821010WL059359
|
Rohini Sunil Chamle
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550509
|
|
ROHINI HARISHCHANDR YERNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
DEONI
|
MH-21-010-036-001/42
(Nagral)
|
1821010000NRG24290320240965205
|
30/03/2024
|
Surywanshi Radha Subhash
|
1821010WL059359
|
Surywanshi Radha Subhash
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550441
|
|
Mrs. RADHABAI SUBHASH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
DEONI
|
MH-21-010-036-001/42
(Nagral)
|
1821010000NRG24290320240965204
|
30/03/2024
|
Surywanshi Subhash Dasharath
|
1821010WL059359
|
Surywanshi Subhash Dasharath
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559589
|
|
Mr. SUBHASH DASHRATH SURWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
DEONI
|
MH-21-010-036-001/43
(Nagral)
|
1821010000NRG24290320240965206
|
30/03/2024
|
Pathan Mohmad Karim
|
1821010WL059359
|
Pathan Mohmad Karim
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550671
|
|
Mr. MOHAMAD KARIMSAHEB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
DEONI
|
MH-21-010-036-001/55
(Nagral)
|
1821010000NRG24290320240965207
|
30/03/2024
|
Motirave Raj Samruti
|
1821010WL059359
|
Motirave Raj Samruti
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550497
|
|
Mr. Motiram Rajkumar Samrtha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
DEONI
|
MH-21-010-036-001/55
(Nagral)
|
1821010000NRG24290320240965209
|
30/03/2024
|
Motirave Sangmewar Rajkumar
|
1821010WL059359
|
Motirave Sangmewar Rajkumar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550474
|
|
Mr. Sangmeshwar Rajkumar Motiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
DEONI
|
MH-21-010-036-001/55
(Nagral)
|
1821010000NRG24290320240965208
|
30/03/2024
|
Usha Raj Motirave
|
1821010WL059359
|
Usha Raj Motirave
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550440
|
|
MRS USHA RAJKUMAR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEONI
|
MH-21-010-036-001/63
(Nagral)
|
1821010000NRG24290320240965210
|
30/03/2024
|
Telange Vishawas Pandharinath
|
1821010WL059359
|
Telange Vishawas Pandharinath
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559579
|
|
Mr. VISHWAS PANDHARINATH TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
DEONI
|
MH-21-010-036-001/64
(Nagral)
|
1821010000NRG24290320240965211
|
30/03/2024
|
Palashette Tukaram Vaijanath
|
1821010WL059359
|
Palashette Tukaram Vaijanath
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559578
|
|
Mr. TUKARAM VAIJNATH POLSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
DEONI
|
MH-21-010-036-001/79
(Nagral)
|
1821010000NRG24290320240965216
|
30/03/2024
|
Shaikh Alloddin Shaboddin
|
1821010WL059359
|
Shaikh Alloddin Shaboddin
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559758
|
|
Mr. ALLAUDDIN SHAHABODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
DEONI
|
MH-21-010-039-001/1
(Sawargaon)
|
1821010000NRG24290320240965243
|
30/03/2024
|
BHINGE GANPAT SHANKAR
|
1821010WL059362
|
BHINGE GANPAT SHANKAR
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242559657
|
|
BHINGE GANPAT SANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
565
|
DEONI
|
MH-21-010-039-001/104
(Sawargaon)
|
1821010000NRG24290320240965244
|
30/03/2024
|
LOHARE NAGNATH HANMANT
|
1821010WL059362
|
LOHARE NAGNATH HANMANT
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242559724
|
|
Mr. NAGANATH HANMANT LOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
566
|
DEONI
|
MH-21-010-041-001/50
(Sangam)
|
1821010000NRG24300320240966916
|
30/03/2024
|
Shivaji Laxman Chandeshware
|
1821010WL059486
|
Shivaji Laxman Chandeshware
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559701
|
|
SHIVAJI LAXMAN CHANDESHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
DEONI
|
MH-21-010-042-001/379
(Talegaon)
|
1821010000NRG24290320240965534
|
30/03/2024
|
Ashvini ramakant malusare
|
1821010WL059390
|
Ashvini ramakant malusare
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242550562
|
|
ASHVINI RAMAKANT MALUSARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99099
|
99099
|
|
|
|
|
|
|
|
|
568
|
DEONI
|
MH-21-010-036-001/386
(Nagral)
|
1821010000NRG24290320240965202
|
30/03/2024
|
Chamle Sunil Jagan
|
1821010WL059359
|
Chamle Sunil Jagan
|
638
|
INDB0000583
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242550649
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
876057
|
876057
|
|
|
|
|
|
|
|