|
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-21-010-023-001/39
(Hanchnal)
|
1821010023NRG24260220240781911
|
29/02/2024
|
Juranale Laxmibai Santosh
|
1821010023WL047820
|
Juranale Laxmibai Santosh
|
00048
|
BKID0000756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338881
|
|
LAXMIBAI SANTOSH GURNALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-023-001/201
(Hanchnal)
|
1821010023NRG24260220240781903
|
29/02/2024
|
Mohan Rawan Gurnale
|
1821010023WL047820
|
Mohan Rawan Gurnale
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339037
|
|
MR MOHAN RAVAN GURNALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-023-001/39
(Hanchnal)
|
1821010023NRG24260220240781910
|
29/02/2024
|
Juranale Santosh Shankarrao
|
1821010023WL047820
|
Juranale Santosh Shankarrao
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339038
|
|
Mr. SANTISH SHANKARRAO GURANALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-032-001/764
(Konali(Nag))
|
1821010000NRG24290220240800863
|
29/02/2024
|
Ram Parbatrao Biradar
|
1821010WL048957
|
Ram Parbatrao Biradar
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339044
|
|
BIRADAR RAM PARBATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-006-001/122
(Anandwadi(Bo))
|
1821010000NRG24280220240795962
|
29/02/2024
|
Sagar hariba Laxman
|
1821010WL048680
|
Sagar hariba Laxman
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338821
|
|
HARIBA LAXMAN SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-006-001/128
(Anandwadi(Bo))
|
1821010000NRG24280220240795968
|
29/02/2024
|
Madhav Shivbas Kapase
|
1821010WL048681
|
Madhav Shivbas Kapase
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338819
|
|
Mr. MADHAV SHIVBAS KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DEONI
|
MH-21-010-006-001/130
(Anandwadi(Bo))
|
1821010000NRG24280220240795970
|
29/02/2024
|
Shivaji Sangram Sagar
|
1821010WL048681
|
Shivaji Sangram Sagar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338802
|
|
SHIVAJI SANGRAM SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-006-001/132
(Anandwadi(Bo))
|
1821010000NRG24280220240795963
|
29/02/2024
|
Madhavrao Sangaram Sagar
|
1821010WL048680
|
Madhavrao Sangaram Sagar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338809
|
|
MR MADHAVRAO SANGRAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEONI
|
MH-21-010-006-001/140
(Anandwadi(Bo))
|
1821010000NRG24280220240795972
|
29/02/2024
|
Rachyya Bandeppa Swami
|
1821010WL048681
|
Rachyya Bandeppa Swami
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338793
|
|
MR RACHYYA BANDEPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-006-001/150
(Anandwadi(Bo))
|
1821010000NRG24280220240795991
|
29/02/2024
|
Najir Malangsab Katakar
|
1821010WL048683
|
Najir Malangsab Katakar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338816
|
|
Mr. Najirsaheb Malangsab Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEONI
|
MH-21-010-006-001/150
(Anandwadi(Bo))
|
1821010000NRG24280220240795992
|
29/02/2024
|
Shahinabi Najir Katkar
|
1821010WL048683
|
Shahinabi Najir Katkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338814
|
|
Mrs. SHAHINABI NAJIRSAB KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-006-001/17
(Anandwadi(Bo))
|
1821010000NRG24280220240795976
|
29/02/2024
|
biradar manik vajinath
|
1821010WL048681
|
biradar manik vajinath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338800
|
|
MANIK VAIJINATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-006-001/34
(Anandwadi(Bo))
|
1821010000NRG24280220240795996
|
29/02/2024
|
Aayesha Shamashoddin Shaikh
|
1821010WL048683
|
Aayesha Shamashoddin Shaikh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338815
|
|
MS AYESHABI SHAMSHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-006-001/54
(Anandwadi(Bo))
|
1821010000NRG24280220240795999
|
29/02/2024
|
Gayakwad Pravin Vishwanath
|
1821010WL048683
|
Gayakwad Pravin Vishwanath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338817
|
|
MR PRAVIN VISHVNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-008-001/79
(bobli (Kh))
|
1821010000NRG24290220240801315
|
29/02/2024
|
Landge Mahadhav Masaji
|
1821010WL049001
|
Landge Mahadhav Masaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338884
|
|
Mr. LANDGE MADHAV MASAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-008-001/79
(bobli (Kh))
|
1821010000NRG24290220240801316
|
29/02/2024
|
Landge Nirmala Mahadhv
|
1821010WL049001
|
Landge Nirmala Mahadhv
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338891
|
|
LANDGE NIRMALA MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-008-002/1216
(bobli (Kh))
|
1821010000NRG24290220240801318
|
29/02/2024
|
Shobha Dilip Bhosle
|
1821010WL049001
|
Shobha Dilip Bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338887
|
|
Mrs. SHOBHABAI DILIP BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
DEONI
|
MH-21-010-010-001/103
(Achwala)
|
1821010000NRG24280220240795628
|
29/02/2024
|
Hallae Chabu Laxman
|
1821010WL048660
|
Hallae Chabu Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338890
|
|
MRS CHHABUBAI LAXMAN HALLALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-010-001/103
(Achwala)
|
1821010000NRG24280220240795627
|
29/02/2024
|
Hallae Laxman Kashiram
|
1821010WL048660
|
Hallae Laxman Kashiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338889
|
|
MR LAXMAN KASHINATH HALLALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-010-001/161
(Achwala)
|
1821010000NRG24280220240795630
|
29/02/2024
|
Hangarge Balaji Govind
|
1821010WL048660
|
Hangarge Balaji Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338820
|
|
Mr. BALAJI GOVINDRAO HANGRGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
DEONI
|
MH-21-010-010-001/5
(Achwala)
|
1821010000NRG24280220240795671
|
29/02/2024
|
Biradar Shakuntala Vijaykumar
|
1821010WL048663
|
Biradar Shakuntala Vijaykumar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338886
|
|
MRS SHANKUNTALA VIJAYKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-010-001/810
(Achwala)
|
1821010000NRG24280220240795640
|
29/02/2024
|
Bharat Bhimrao Pawar
|
1821010WL048660
|
Bharat Bhimrao Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338885
|
|
Mr. BHARAT BHIMRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
DEONI
|
MH-21-010-010-001/85
(Achwala)
|
1821010000NRG24280220240795650
|
29/02/2024
|
Talegave Daynoba Rangrao
|
1821010WL048661
|
Talegave Daynoba Rangrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338791
|
|
MR DNYANOBA RANGRAO TALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-023-001/13
(Hanchnal)
|
1821010023NRG24260220240781965
|
29/02/2024
|
Sanjay Jivanrao Biradar
|
1821010023WL047827
|
Sanjay Jivanrao Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338794
|
|
SANJAY JEEVANRAO BIRADAR
|
IDBI BANK(607095)
|
|
25
|
DEONI
|
MH-21-010-023-001/134
(Hanchnal)
|
1821010023NRG24260220240781967
|
29/02/2024
|
Madhav Laxman Biradar
|
1821010023WL047827
|
Madhav Laxman Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338776
|
|
MADHAV LAXMAN BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEONI
|
MH-21-010-023-001/141
(Hanchnal)
|
1821010000NRG24290220240801160
|
29/02/2024
|
Ramji uttamrao katare
|
1821010WL048984
|
Ramji uttamrao katare
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338783
|
|
KATARE RAMJI UATTAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-023-001/22
(Hanchnal)
|
1821010023NRG24260220240781904
|
29/02/2024
|
Nilkanth Narayan Biradar
|
1821010023WL047820
|
Nilkanth Narayan Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338778
|
|
MR NILKANT NARAYANRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-023-001/22
(Hanchnal)
|
1821010023NRG24260220240781905
|
29/02/2024
|
Surekha Nilkanth biradar
|
1821010023WL047820
|
Surekha Nilkanth biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338779
|
|
MRS SUREKHA NILKANTH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-023-001/248
(Hanchnal)
|
1821010000NRG24290220240801165
|
29/02/2024
|
Pradip Bhagavanrao Patil
|
1821010WL048984
|
Pradip Bhagavanrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338780
|
|
Mr. PRADIP BHAGWANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
DEONI
|
MH-21-010-023-001/263
(Hanchnal)
|
1821010023NRG24260220240781978
|
29/02/2024
|
Shantabai Uttam Biradar
|
1821010023WL047828
|
Shantabai Uttam Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338787
|
|
MRS SHANTABAI UTTAMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-023-001/263
(Hanchnal)
|
1821010023NRG24260220240781977
|
29/02/2024
|
Uttam Kishan Biradar
|
1821010023WL047828
|
Uttam Kishan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338788
|
|
MR UTTAMRAO KISHANRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-023-001/310
(Hanchnal)
|
1821010023NRG24260220240781997
|
29/02/2024
|
Payal Padmakar Kamble
|
1821010023WL047831
|
Payal Padmakar Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338786
|
|
KAMBLE PAYAL PADMAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
DEONI
|
MH-21-010-023-001/46-A
(Hanchnal)
|
1821010023NRG24260220240781999
|
29/02/2024
|
Maroti Mareppa Surywanshi
|
1821010023WL047831
|
Maroti Mareppa Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338790
|
|
MR MAROTI MAREPPA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-031-001/150
(Kamalwadi)
|
1821010000NRG24290220240802972
|
29/02/2024
|
Menabai Bapurao Tokampalle
|
1821010WL049090
|
Menabai Bapurao Tokampalle
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240338892
|
|
Meenabai Bapurao Tokampalle
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DEONI
|
MH-21-010-032-001/132
(Konali(Nag))
|
1821010000NRG24290220240799996
|
29/02/2024
|
Biradar Sarika Gopainth
|
1821010WL048892
|
Biradar Sarika Gopainth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338781
|
|
BIRADAR SARIKA GOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-032-001/640
(Konali(Nag))
|
1821010000NRG24290220240802120
|
29/02/2024
|
Megha Nevertti Chamle
|
1821010WL049055
|
Megha Nevertti Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338777
|
|
Miss. MEGHA NIVRUTTI CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DEONI
|
MH-21-010-044-001/10
(Wadmurambi)
|
1821010000NRG24290220240801043
|
29/02/2024
|
Ram Sangram Nagalgave
|
1821010WL048973
|
Ram Sangram Nagalgave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338796
|
|
Mr. RAM SANGRAM NAGALGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
38
|
DEONI
|
MH-21-010-012-001/170
(Chawanhipparga)
|
1821010000NRG24290220240800642
|
29/02/2024
|
Ganapure narshing Nagnath
|
1821010WL048942
|
Ganapure narshing Nagnath
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339015
|
|
Mr. Narashing Naganath Ganapure
|
INDIAN BANK(607105)
|
|
39
|
DEONI
|
MH-21-010-012-001/170
(Chawanhipparga)
|
1821010000NRG24290220240800643
|
29/02/2024
|
Ganapure Usha Narsing
|
1821010WL048942
|
Ganapure Usha Narsing
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339016
|
|
Mrs. USHA NARASING GANAPURE
|
INDIAN BANK(607105)
|
|
40
|
DEONI
|
MH-21-010-012-001/219
(Chawanhipparga)
|
1821010000NRG24290220240800648
|
29/02/2024
|
Govind Atmarao Ganapure
|
1821010WL048942
|
Govind Atmarao Ganapure
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338972
|
|
Mr. GOVIND NAGNATH GANAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DEONI
|
MH-21-010-012-001/349
(Chawanhipparga)
|
1821010000NRG24290220240800655
|
29/02/2024
|
Haider Gulab Shekh
|
1821010WL048942
|
Haider Gulab Shekh
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338945
|
|
Mr. HAIDAR GULAB SHAIKH
|
INDIAN BANK(607105)
|
|
42
|
DEONI
|
MH-21-010-012-001/349
(Chawanhipparga)
|
1821010000NRG24290220240800656
|
29/02/2024
|
Rubinabee Haider Shekh
|
1821010WL048942
|
Rubinabee Haider Shekh
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338935
|
|
Mrs. RUBINA HAIDAR SHAIKH
|
INDIAN BANK(607105)
|
|
43
|
DEONI
|
MH-21-010-012-001/91
(Chawanhipparga)
|
1821010000NRG24290220240800663
|
29/02/2024
|
Hasina Usuf Shaikh
|
1821010WL048942
|
Hasina Usuf Shaikh
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338963
|
|
Mrs. HASINA YUSUF SHEIKH
|
INDIAN BANK(607105)
|
|
44
|
DEONI
|
MH-21-010-013-001/44
(Nagtirthwadi)
|
1821010000NRG24290220240800667
|
29/02/2024
|
Kasale Sanjiv Pandharinath
|
1821010WL048942
|
Kasale Sanjiv Pandharinath
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339064
|
|
SANJIV PANDHARINATH KASLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEONI
|
MH-21-010-013-001/44
(Nagtirthwadi)
|
1821010000NRG24290220240800666
|
29/02/2024
|
Ushabai Kasale
|
1821010WL048942
|
Ushabai Kasale
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339028
|
|
Mrs. USHABAI SANJIV KASALE
|
INDIAN BANK(607105)
|
|
46
|
DEONI
|
MH-21-010-013-001/53
(Nagtirthwadi)
|
1821010000NRG24290220240800668
|
29/02/2024
|
kasale ragunath sopan
|
1821010WL048942
|
kasale ragunath sopan
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339033
|
|
RAGHUNATH SOPAN KASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
DEONI
|
MH-21-010-013-001/742
(Nagtirthwadi)
|
1821010000NRG24290220240800669
|
29/02/2024
|
Satybhama Gunderao Sude
|
1821010WL048942
|
Satybhama Gunderao Sude
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338946
|
|
Mrs. SATYBHAMA GUNDU SUDE
|
INDIAN BANK(607105)
|
|
48
|
DEONI
|
MH-21-010-013-001/773
(Nagtirthwadi)
|
1821010000NRG24290220240800671
|
29/02/2024
|
Sangita Sudhakar Kasale
|
1821010WL048942
|
Sangita Sudhakar Kasale
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339040
|
|
SANGITA SUDHAKAR KAASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
DEONI
|
MH-21-010-013-001/773
(Nagtirthwadi)
|
1821010000NRG24290220240800670
|
29/02/2024
|
Sudhakar Pandharinath Kasale
|
1821010WL048942
|
Sudhakar Pandharinath Kasale
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339041
|
|
Mr. SUDHAKAR PANDHARINATH KAASALE
|
INDIAN BANK(607105)
|
|
50
|
DEONI
|
MH-21-010-028-003/994
(Jawalga)
|
1821010000NRG24290220240803843
|
29/02/2024
|
Daivashala Baburao Gajabar
|
1821010WL049151
|
Daivashala Baburao Gajabar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339047
|
|
Mrs. DAIVASHALA BABURAO GAJABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
51
|
DEONI
|
MH-21-010-010-001/846
(Achwala)
|
1821010000NRG24280220240795710
|
29/02/2024
|
Nilkant Ramrav Biradar
|
1821010WL048665
|
Nilkant Ramrav Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339010
|
|
MR NILKANTH RAMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-010-001/846
(Achwala)
|
1821010000NRG24280220240795712
|
29/02/2024
|
Partik Nilkant Biradar
|
1821010WL048665
|
Partik Nilkant Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339063
|
|
Mr. Pratik Nilkanth Biradar
|
INDIAN BANK(607105)
|
|
53
|
DEONI
|
MH-21-010-012-001/91
(Chawanhipparga)
|
1821010000NRG24290220240800664
|
29/02/2024
|
Shaikh Halimabi Rauff
|
1821010WL048942
|
Shaikh Halimabi Rauff
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339014
|
|
Ms. ALIMABI RAUF SHAIKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
54
|
DEONI
|
MH-21-010-003-001/127
(Ambegaon)
|
1821010000NRG24290220240804062
|
29/02/2024
|
Shinde Mankawati Vainkat
|
1821010WL049173
|
Shinde Mankawati Vainkat
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240338837
|
|
MRS MANKAVATI VANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEONI
|
MH-21-010-003-001/128
(Ambegaon)
|
1821010000NRG24290220240804063
|
29/02/2024
|
nanaji
|
1821010WL049173
|
nanaji
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240338823
|
|
MR NANAJI RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEONI
|
MH-21-010-003-001/129
(Ambegaon)
|
1821010000NRG24290220240804065
|
29/02/2024
|
Santosh Baburao Yedave
|
1821010WL049173
|
Santosh Baburao Yedave
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240338829
|
|
MR SANTOSH BABURAO YEDVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-003-001/186
(Ambegaon)
|
1821010000NRG24280220240795822
|
29/02/2024
|
Mahesh Mahallapa Mathpati
|
1821010WL048670
|
Mahesh Mahallapa Mathpati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338956
|
|
MR MAHESH GHALEPPA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEONI
|
MH-21-010-003-001/186
(Ambegaon)
|
1821010000NRG24280220240795820
|
29/02/2024
|
Mathpati Hallappa Somappa
|
1821010WL048670
|
Mathpati Hallappa Somappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338827
|
|
MR GHALEPPA SOMYYA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEONI
|
MH-21-010-003-001/186
(Ambegaon)
|
1821010000NRG24280220240795821
|
29/02/2024
|
Mathpati Shanta Halappa
|
1821010WL048670
|
Mathpati Shanta Halappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338828
|
|
MRS SHANTABAI GHALEPPA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEONI
|
MH-21-010-003-001/332
(Ambegaon)
|
1821010000NRG24280220240795825
|
29/02/2024
|
Bhagyasri Devidas Shinde
|
1821010WL048670
|
Bhagyasri Devidas Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338838
|
|
MRS BHAGYSHRI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEONI
|
MH-21-010-006-001/128
(Anandwadi(Bo))
|
1821010000NRG24280220240795969
|
29/02/2024
|
Sarswati Madhav Kapse
|
1821010WL048681
|
Sarswati Madhav Kapse
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338877
|
|
MRS SARASVATI MADHAVRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEONI
|
MH-21-010-006-001/140
(Anandwadi(Bo))
|
1821010000NRG24280220240795973
|
29/02/2024
|
Sunita Rachayya Swami
|
1821010WL048681
|
Sunita Rachayya Swami
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338992
|
|
MRS SUNITA RACHYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEONI
|
MH-21-010-006-001/32
(Anandwadi(Bo))
|
1821010000NRG24280220240795995
|
29/02/2024
|
Shaikh Madarsab Mangalsab
|
1821010WL048683
|
Shaikh Madarsab Mangalsab
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338985
|
|
MR MADARSAB MALNGSAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEONI
|
MH-21-010-006-001/44
(Anandwadi(Bo))
|
1821010000NRG24280220240795997
|
29/02/2024
|
Mangalbai Suresh Gayakwad
|
1821010WL048683
|
Mangalbai Suresh Gayakwad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338986
|
|
MANGALBAI SURESH GAYAKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
DEONI
|
MH-21-010-006-001/53
(Anandwadi(Bo))
|
1821010000NRG24280220240795998
|
29/02/2024
|
Rajkumar Sonkamble
|
1821010WL048683
|
Rajkumar Sonkamble
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339009
|
|
MR RAJKUMAR AMRUTRAO SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEONI
|
MH-21-010-008-001/440
(bobli (Kh))
|
1821010000NRG24280220240796186
|
29/02/2024
|
Ayodhya Tanaji Honale
|
1821010WL048699
|
Ayodhya Tanaji Honale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338797
|
|
Mrs. AYODHYABAI TANAJI HONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
DEONI
|
MH-21-010-008-001/440
(bobli (Kh))
|
1821010000NRG24280220240796185
|
29/02/2024
|
Tanaji Narayan Honale
|
1821010WL048699
|
Tanaji Narayan Honale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338798
|
|
MR TANAJI NARAYANRAO HONALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24290220240803219
|
29/02/2024
|
Bhosle Dattatrya Balaji
|
1821010WL049106
|
Bhosle Dattatrya Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338792
|
|
MR DATTATRAYA BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEONI
|
MH-21-010-009-001/999
(Borol)
|
1821010000NRG24280220240796264
|
29/02/2024
|
Amol Vittal Pawle
|
1821010WL048705
|
Amol Vittal Pawle
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338993
|
|
MR AMOL VITTHAL PAVLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-010-001/102
(Achwala)
|
1821010000NRG24280220240795661
|
29/02/2024
|
Jija Gopal Biradar
|
1821010WL048663
|
Jija Gopal Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338893
|
|
MRS JIJABAI SHESHARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEONI
|
MH-21-010-010-001/109
(Achwala)
|
1821010000NRG24280220240795629
|
29/02/2024
|
Dhabde Aniata Ram
|
1821010WL048660
|
Dhabde Aniata Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338879
|
|
MRS ANITA RAM DHABDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEONI
|
MH-21-010-010-001/113
(Achwala)
|
1821010000NRG24280220240795696
|
29/02/2024
|
Bedre Dnaynoba Vishwanth
|
1821010WL048665
|
Bedre Dnaynoba Vishwanth
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338921
|
|
MR DNYANOBA VISHWANATH BEDRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-010-001/113
(Achwala)
|
1821010000NRG24280220240795697
|
29/02/2024
|
Shilpa Tirupati Bedre
|
1821010WL048665
|
Shilpa Tirupati Bedre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338931
|
|
MRS SHILABAI TIRUPATI BEDRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEONI
|
MH-21-010-010-001/118
(Achwala)
|
1821010000NRG24280220240795698
|
29/02/2024
|
Bobade Tukaram Sangram
|
1821010WL048665
|
Bobade Tukaram Sangram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338944
|
|
MR TUKARAM SANGRAM BOBDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEONI
|
MH-21-010-010-001/118
(Achwala)
|
1821010000NRG24280220240795699
|
29/02/2024
|
Bodade Rameshwar Tukaram
|
1821010WL048665
|
Bodade Rameshwar Tukaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338943
|
|
MS RAMESHVAR TUKARAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEONI
|
MH-21-010-010-001/125-A
(Achwala)
|
1821010000NRG24280220240795663
|
29/02/2024
|
Bhanje Balaji Dnyanoba
|
1821010WL048663
|
Bhanje Balaji Dnyanoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338962
|
|
MR BALAJI BALIRAM BHANJE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEONI
|
MH-21-010-010-001/158
(Achwala)
|
1821010000NRG24280220240795664
|
29/02/2024
|
Biradar Bhagawan Govind
|
1821010WL048663
|
Biradar Bhagawan Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338914
|
|
MR BHAGVAN GOVIND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEONI
|
MH-21-010-010-001/16
(Achwala)
|
1821010000NRG24280220240795642
|
29/02/2024
|
Ban Laxmiba Ramban
|
1821010WL048661
|
Ban Laxmiba Ramban
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338866
|
|
MRS LAXMIBAI RAMBAN BAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEONI
|
MH-21-010-010-001/171
(Achwala)
|
1821010000NRG24280220240795668
|
29/02/2024
|
shinde asha
|
1821010WL048663
|
shinde asha
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338857
|
|
MRS ASHA CHANDRASHEKHAR SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEONI
|
MH-21-010-010-001/18
(Achwala)
|
1821010000NRG24280220240795669
|
29/02/2024
|
Biradar Laxmibai Baburao
|
1821010WL048663
|
Biradar Laxmibai Baburao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338870
|
|
MRS LAXMIBAI BABURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEONI
|
MH-21-010-010-001/222
(Achwala)
|
1821010000NRG24280220240795702
|
29/02/2024
|
Biradar Madhubai Ramrao
|
1821010WL048665
|
Biradar Madhubai Ramrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338872
|
|
MRS MADHUBAI RAMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-010-001/222
(Achwala)
|
1821010000NRG24280220240795701
|
29/02/2024
|
Biradar Ramrao Govindrao
|
1821010WL048665
|
Biradar Ramrao Govindrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338810
|
|
MR RAMRAO GOVINDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEONI
|
MH-21-010-010-001/222
(Achwala)
|
1821010000NRG24280220240795703
|
29/02/2024
|
Chandrakant Ramrao Biradar
|
1821010WL048665
|
Chandrakant Ramrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338832
|
|
MR CHANDRAKANT RAMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEONI
|
MH-21-010-010-001/228
(Achwala)
|
1821010000NRG24280220240795644
|
29/02/2024
|
Pandhari Dattatray Bobade
|
1821010WL048661
|
Pandhari Dattatray Bobade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338799
|
|
PANDHARI DATTATRAY BOBDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
DEONI
|
MH-21-010-010-001/246
(Achwala)
|
1821010000NRG24280220240795631
|
29/02/2024
|
Pawar Phulabai Bhimrao
|
1821010WL048660
|
Pawar Phulabai Bhimrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338869
|
|
MRS FULABAI BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEONI
|
MH-21-010-010-001/451
(Achwala)
|
1821010000NRG24280220240795657
|
29/02/2024
|
Tanaji Taterao Badalgave
|
1821010WL048662
|
Tanaji Taterao Badalgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338848
|
|
MR TANAJI TATERAO BADALGAVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEONI
|
MH-21-010-010-001/48
(Achwala)
|
1821010000NRG24280220240795670
|
29/02/2024
|
Anita Ram Biradar
|
1821010WL048663
|
Anita Ram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338987
|
|
MRS ANITA RAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEONI
|
MH-21-010-010-001/50
(Achwala)
|
1821010000NRG24280220240795632
|
29/02/2024
|
pushpa jayram badalgave
|
1821010WL048660
|
pushpa jayram badalgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338863
|
|
MRS PUSHPA JAYRAM BADALGAVE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEONI
|
MH-21-010-010-001/55
(Achwala)
|
1821010000NRG24280220240795659
|
29/02/2024
|
Badalgave Laxmi Vilas
|
1821010WL048662
|
Badalgave Laxmi Vilas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338851
|
|
MRS LAXMI VILAS BADALGAVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-010-001/55
(Achwala)
|
1821010000NRG24280220240795658
|
29/02/2024
|
Badalgave Vilas Hari
|
1821010WL048662
|
Badalgave Vilas Hari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338933
|
|
Mr. VILAS HARICHANDRA BADALGAOWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
DEONI
|
MH-21-010-010-001/59
(Achwala)
|
1821010000NRG24280220240795633
|
29/02/2024
|
Kalgapure Daivashala Shrimant
|
1821010WL048660
|
Kalgapure Daivashala Shrimant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240338852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
DEONI
|
MH-21-010-010-001/71
(Achwala)
|
1821010000NRG24280220240795634
|
29/02/2024
|
Pawar Sambhaji Madhav
|
1821010WL048660
|
Pawar Sambhaji Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338929
|
|
Mr. SAMBHAJI MAHDU PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
DEONI
|
MH-21-010-010-001/749
(Achwala)
|
1821010000NRG24280220240795636
|
29/02/2024
|
Sridevi Dhondiram Jogandande
|
1821010WL048660
|
Sridevi Dhondiram Jogandande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338853
|
|
MRS SHRIDEVI DHONDIRAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-010-001/776
(Achwala)
|
1821010000NRG24280220240795648
|
29/02/2024
|
Archana Chandrasen Jadhav
|
1821010WL048661
|
Archana Chandrasen Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338959
|
|
S ARCHANA BAI
|
BANK OF INDIA(508505)
|
|
95
|
DEONI
|
MH-21-010-010-001/79
(Achwala)
|
1821010000NRG24280220240795675
|
29/02/2024
|
Biradar Savitra Vinayak
|
1821010WL048663
|
Biradar Savitra Vinayak
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338822
|
|
Mrs. BIRADAR SAVITRIBAI VINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
DEONI
|
MH-21-010-010-001/796
(Achwala)
|
1821010000NRG24280220240795708
|
29/02/2024
|
Sopanil Saudagar Mohite
|
1821010WL048665
|
Sopanil Saudagar Mohite
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339006
|
|
MR SWAPNIL SAUDAGAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEONI
|
MH-21-010-010-001/796
(Achwala)
|
1821010000NRG24280220240795707
|
29/02/2024
|
Sunita Saudagar Mohite
|
1821010WL048665
|
Sunita Saudagar Mohite
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338878
|
|
MRS SUNITA SAUDAGAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEONI
|
MH-21-010-010-001/803
(Achwala)
|
1821010000NRG24280220240795639
|
29/02/2024
|
Sridevi laxman Pawar
|
1821010WL048660
|
Sridevi laxman Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338930
|
|
MS SHREEDEVI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEONI
|
MH-21-010-010-001/834
(Achwala)
|
1821010000NRG24280220240795709
|
29/02/2024
|
savita biradar
|
1821010WL048665
|
savita biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338950
|
|
MS SAVITA SHRIPATI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEONI
|
MH-21-010-010-001/85
(Achwala)
|
1821010000NRG24280220240795651
|
29/02/2024
|
Talegave Sulochana Dyanba
|
1821010WL048661
|
Talegave Sulochana Dyanba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338859
|
|
MRS SULOCHNABAI DNYANOBA TALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEONI
|
MH-21-010-010-001/9
(Achwala)
|
1821010000NRG24280220240795653
|
29/02/2024
|
Motiram Trimbak Biradar
|
1821010WL048661
|
Motiram Trimbak Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338958
|
|
MR MOTIRAM TRYAMBAK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEONI
|
MH-21-010-012-001/12
(Chawanhipparga)
|
1821010000NRG24290220240800635
|
29/02/2024
|
Gosavi Savita Machindra
|
1821010WL048942
|
Gosavi Savita Machindra
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338957
|
|
SAVITA MACHHINDR GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEONI
|
MH-21-010-012-001/167
(Chawanhipparga)
|
1821010000NRG24290220240800641
|
29/02/2024
|
Biradar
|
1821010WL048942
|
Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338919
|
|
MR DHANAJI NAGORAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEONI
|
MH-21-010-012-001/244
(Chawanhipparga)
|
1821010000NRG24290220240800652
|
29/02/2024
|
BIRADAR
|
1821010WL048942
|
BIRADAR
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338844
|
|
MR ARJUNRAO BHIMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEONI
|
MH-21-010-012-001/244
(Chawanhipparga)
|
1821010000NRG24290220240800653
|
29/02/2024
|
BIRADAR
|
1821010WL048942
|
BIRADAR
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338845
|
|
MS MANGAL ARJUN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEONI
|
MH-21-010-012-001/244
(Chawanhipparga)
|
1821010000NRG24290220240800654
|
29/02/2024
|
Biradar Rajesh Arjun
|
1821010WL048942
|
Biradar Rajesh Arjun
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338898
|
|
MR RAJESH ARJUN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEONI
|
MH-21-010-012-001/350
(Chawanhipparga)
|
1821010000NRG24290220240800658
|
29/02/2024
|
Bhagratibai Vasant Biradar
|
1821010WL048942
|
Bhagratibai Vasant Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338907
|
|
Mrs. BIRADAR BHAGIRATHI VASANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
DEONI
|
MH-21-010-012-001/350
(Chawanhipparga)
|
1821010000NRG24290220240800657
|
29/02/2024
|
Vasant Nagorao Biradar
|
1821010WL048942
|
Vasant Nagorao Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338906
|
|
VASANT NAGORAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
DEONI
|
MH-21-010-012-001/91
(Chawanhipparga)
|
1821010000NRG24290220240800662
|
29/02/2024
|
Yusuf Mehabub Shaikh
|
1821010WL048942
|
Yusuf Mehabub Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338871
|
|
Mr. SOHEL YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
DEONI
|
MH-21-010-012-001/96
(Chawanhipparga)
|
1821010000NRG24290220240800665
|
29/02/2024
|
BIRADAR
|
1821010WL048942
|
BIRADAR
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338843
|
|
MR VYANKAT BHIMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEONI
|
MH-21-010-021-001/220
(Gurnal)
|
1821010000NRG24290220240803543
|
29/02/2024
|
Vandanabai Mahadev Barge
|
1821010WL049124
|
Vandanabai Mahadev Barge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338895
|
|
MRS VANDABAI MAHADU BARGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEONI
|
MH-21-010-023-001/127
(Hanchnal)
|
1821010023NRG24260220240782003
|
29/02/2024
|
Sunita Balaji Madale
|
1821010023WL047832
|
Sunita Balaji Madale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338841
|
|
SUNITA BALAJI MADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEONI
|
MH-21-010-023-001/129
(Hanchnal)
|
1821010023NRG24260220240782005
|
29/02/2024
|
Kalawati Digambar Kamble
|
1821010023WL047832
|
Kalawati Digambar Kamble
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338840
|
|
MRS KALAVATI DIGAMBAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEONI
|
MH-21-010-023-001/13
(Hanchnal)
|
1821010023NRG24260220240781966
|
29/02/2024
|
Sanjay Lata biradar
|
1821010023WL047827
|
Sanjay Lata biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338910
|
|
MRS LATABAI SANJAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEONI
|
MH-21-010-023-001/160
(Hanchnal)
|
1821010023NRG24260220240781991
|
29/02/2024
|
Radhabai Kishan Shendage
|
1821010023WL047830
|
Radhabai Kishan Shendage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338920
|
|
MRS RADHABAI KISHANRAO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEONI
|
MH-21-010-023-001/160
(Hanchnal)
|
1821010023NRG24260220240781990
|
29/02/2024
|
Shendage Kishan Shivajirao
|
1821010023WL047830
|
Shendage Kishan Shivajirao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338923
|
|
SHENDAGE KISHAN SHIVAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
DEONI
|
MH-21-010-023-001/194
(Hanchnal)
|
1821010023NRG24260220240782037
|
29/02/2024
|
Nitin Gopalrao Biradar
|
1821010023WL047834
|
Nitin Gopalrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338842
|
|
MR NITIN GOPALRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEONI
|
MH-21-010-023-001/202
(Hanchnal)
|
1821010023NRG24260220240781992
|
29/02/2024
|
Anjanabai Dattatrya Gurnale
|
1821010023WL047830
|
Anjanabai Dattatrya Gurnale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338903
|
|
MRS ANJANBAI DATTATRAY GURNALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEONI
|
MH-21-010-023-001/225
(Hanchnal)
|
1821010023NRG24260220240781906
|
29/02/2024
|
Gajanand Angad Biradar
|
1821010023WL047820
|
Gajanand Angad Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339018
|
|
MR GAJANAN ANGADARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEONI
|
MH-21-010-023-001/225
(Hanchnal)
|
1821010023NRG24260220240781907
|
29/02/2024
|
Savita Anagd Biradar
|
1821010023WL047820
|
Savita Anagd Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338896
|
|
SAVITA ANGADRAO BIRADAR
|
BANK OF INDIA(508505)
|
|
121
|
DEONI
|
MH-21-010-023-001/30
(Hanchnal)
|
1821010023NRG24260220240781908
|
29/02/2024
|
Dnyanoba Kishanrao Gurnale
|
1821010023WL047820
|
Dnyanoba Kishanrao Gurnale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339021
|
|
MR DNYANOBA KISHANRAO GURNALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEONI
|
MH-21-010-023-001/30
(Hanchnal)
|
1821010023NRG24260220240781909
|
29/02/2024
|
Dyannoba Lata Gurnale
|
1821010023WL047820
|
Dyannoba Lata Gurnale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339020
|
|
Mrs. LATABAI DNYANOBA GURNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
DEONI
|
MH-21-010-023-001/31
(Hanchnal)
|
1821010000NRG24290220240801167
|
29/02/2024
|
Govind Jayshree Gurnale
|
1821010WL048984
|
Govind Jayshree Gurnale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338971
|
|
Mrs. JAISHREE GOVIND GURNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
DEONI
|
MH-21-010-023-001/310
(Hanchnal)
|
1821010023NRG24260220240781996
|
29/02/2024
|
Padmakar Shivaji Kamble
|
1821010023WL047831
|
Padmakar Shivaji Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338873
|
|
PADMAKAR SHIVAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEONI
|
MH-21-010-023-001/311
(Hanchnal)
|
1821010023NRG24260220240781998
|
29/02/2024
|
priyanka suryavanshi
|
1821010023WL047831
|
priyanka suryavanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338948
|
|
PRIYANKA SACHIN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEONI
|
MH-21-010-023-001/32
(Hanchnal)
|
1821010023NRG24260220240781979
|
29/02/2024
|
Bhanudas Madhavrao Suryawanshi
|
1821010023WL047828
|
Bhanudas Madhavrao Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339007
|
|
MR BHANUDAS MADHAV SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEONI
|
MH-21-010-023-001/32
(Hanchnal)
|
1821010023NRG24260220240781980
|
29/02/2024
|
Shantabai Bhanudas Suryawanshi
|
1821010023WL047828
|
Shantabai Bhanudas Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338894
|
|
MRS SHANTABAI BHANUDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEONI
|
MH-21-010-023-001/33
(Hanchnal)
|
1821010023NRG24260220240782007
|
29/02/2024
|
Sangita Machindra Kamble
|
1821010023WL047832
|
Sangita Machindra Kamble
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338875
|
|
MRS SANGITA MACHHINDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEONI
|
MH-21-010-023-001/36
(Hanchnal)
|
1821010023NRG24260220240781993
|
29/02/2024
|
Annarao Shesherao Biradar
|
1821010023WL047830
|
Annarao Shesherao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338818
|
|
MR ANNARAO SHESHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEONI
|
MH-21-010-023-001/37
(Hanchnal)
|
1821010023NRG24260220240781995
|
29/02/2024
|
Kumar Shesherao Biradar
|
1821010023WL047830
|
Kumar Shesherao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338862
|
|
MR KUMAR SHESHERAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEONI
|
MH-21-010-023-001/41
(Hanchnal)
|
1821010023NRG24260220240781981
|
29/02/2024
|
Hanmant Kishan Kamble
|
1821010023WL047828
|
Hanmant Kishan Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338865
|
|
KISAN HANMANT KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
DEONI
|
MH-21-010-023-001/41
(Hanchnal)
|
1821010023NRG24260220240781982
|
29/02/2024
|
Simita Hanmant Kamble
|
1821010023WL047828
|
Simita Hanmant Kamble
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338864
|
|
SIMINTABAI HANMANT KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
DEONI
|
MH-21-010-023-001/51
(Hanchnal)
|
1821010023NRG24260220240782000
|
29/02/2024
|
Meena Uttam Surywanshi
|
1821010023WL047831
|
Meena Uttam Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338856
|
|
MRS MINABAI UTTAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEONI
|
MH-21-010-023-001/6
(Hanchnal)
|
1821010023NRG24260220240781975
|
29/02/2024
|
balika govind kode
|
1821010023WL047827
|
balika govind kode
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338860
|
|
MRS BALIKA GOVID KHINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEONI
|
MH-21-010-023-001/6
(Hanchnal)
|
1821010023NRG24260220240781974
|
29/02/2024
|
Govind Nivarthi Khode
|
1821010023WL047827
|
Govind Nivarthi Khode
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338861
|
|
MR GOVIND NIVRITTI KHONDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEONI
|
MH-21-010-023-001/70
(Hanchnal)
|
1821010023NRG24260220240782001
|
29/02/2024
|
laximi sonkambale
|
1821010023WL047831
|
laximi sonkambale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338924
|
|
MRS LAXMI PANDURANG SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEONI
|
MH-21-010-023-001/81
(Hanchnal)
|
1821010023NRG24260220240781912
|
29/02/2024
|
Jija Tulshiram Biradar
|
1821010023WL047820
|
Jija Tulshiram Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339017
|
|
MRS JIJABAI TULASHIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEONI
|
MH-21-010-031-001/147
(Kamalwadi)
|
1821010000NRG24290220240802971
|
29/02/2024
|
Akash Babruwan Tokampalle
|
1821010WL049090
|
Akash Babruwan Tokampalle
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240338960
|
|
MR AKASH BABRUWAN TOKAMAPALLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEONI
|
MH-21-010-031-001/166
(Kamalwadi)
|
1821010000NRG24290220240802976
|
29/02/2024
|
Datta Harichandra Bone
|
1821010WL049090
|
Datta Harichandra Bone
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240338825
|
|
MR DATTATRYA HARISHCHANDRA BONE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEONI
|
MH-21-010-031-001/17
(Kamalwadi)
|
1821010000NRG24290220240802977
|
29/02/2024
|
Aayub Rashid Shaikh
|
1821010WL049090
|
Aayub Rashid Shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240338867
|
|
Ayaub Rasidsab Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DEONI
|
MH-21-010-031-001/396
(Kamalwadi)
|
1821010000NRG24290220240802984
|
29/02/2024
|
RItte Jamir Usman
|
1821010WL049090
|
RItte Jamir Usman
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240338928
|
|
MR JAMIR USMANSAB RITTE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEONI
|
MH-21-010-031-001/663
(Kamalwadi)
|
1821010000NRG24290220240802997
|
29/02/2024
|
Japhar Hasansab Shaikh
|
1821010WL049090
|
Japhar Hasansab Shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240338961
|
|
MR JAFAR HASANSAB GORTEWALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEONI
|
MH-21-010-031-001/81
(Kamalwadi)
|
1821010000NRG24290220240803002
|
29/02/2024
|
Telnge Santhosh
|
1821010WL049090
|
Telnge Santhosh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240338850
|
|
Santosh Maroti Telang
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DEONI
|
MH-21-010-031-001/82
(Kamalwadi)
|
1821010000NRG24290220240803003
|
29/02/2024
|
Telange Marothi Laxman
|
1821010WL049090
|
Telange Marothi Laxman
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240338900
|
|
Maroti Laxman Telang
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DEONI
|
MH-21-010-031-001/831
(Kamalwadi)
|
1821010000NRG24290220240803005
|
29/02/2024
|
Khajamainoddin Sayyadlal Sayyad
|
1821010WL049090
|
Khajamainoddin Sayyadlal Sayyad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240338868
|
|
MR KHAJAMAUNODDIN SAYYADLAL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEONI
|
MH-21-010-032-001/544
(Konali(Nag))
|
1821010000NRG24290220240800852
|
29/02/2024
|
Sunita Depak Biradar
|
1821010WL048957
|
Sunita Depak Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339005
|
|
MRS SUNITA DIPAK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEONI
|
MH-21-010-032-001/548
(Konali(Nag))
|
1821010000NRG24290220240800854
|
29/02/2024
|
Nandkumar Hariman Jahdav
|
1821010WL048957
|
Nandkumar Hariman Jahdav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240338824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
DEONI
|
MH-21-010-032-001/600
(Konali(Nag))
|
1821010000NRG24290220240800857
|
29/02/2024
|
Vyankat Ramesh Bhole
|
1821010WL048957
|
Vyankat Ramesh Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338952
|
|
Mr. VYANKAT RAMESH BHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
DEONI
|
MH-21-010-032-001/681
(Konali(Nag))
|
1821010000NRG24290220240800859
|
29/02/2024
|
Arun Pandurang Polkar
|
1821010WL048957
|
Arun Pandurang Polkar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339023
|
|
POLKAR ARUN PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
DEONI
|
MH-21-010-037-001/105
(Neknal)
|
1821010000NRG24290220240800684
|
29/02/2024
|
kore anusaya shesherao
|
1821010WL048945
|
kore anusaya shesherao
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339019
|
|
MRS ANUSAYA SHESHERAO KORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEONI
|
MH-21-010-037-001/2
(Neknal)
|
1821010000NRG24290220240800685
|
29/02/2024
|
Suaman Vaujanath Swami
|
1821010WL048945
|
Suaman Vaujanath Swami
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338834
|
|
MRS SUMAN VAIJNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEONI
|
MH-21-010-037-001/2
(Neknal)
|
1821010000NRG24290220240800686
|
29/02/2024
|
Swami
|
1821010WL048945
|
Swami
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338897
|
|
Mr. RAMESHVAR VAIJNATH SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
DEONI
|
MH-21-010-037-001/23
(Neknal)
|
1821010000NRG24290220240800689
|
29/02/2024
|
Bhalake
|
1821010WL048945
|
Bhalake
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338833
|
|
MRS BHAGYASHRI MANMANTH BHALKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEONI
|
MH-21-010-037-001/26
(Neknal)
|
1821010000NRG24290220240800690
|
29/02/2024
|
Siddamma Umakant Murge
|
1821010WL048945
|
Siddamma Umakant Murge
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338858
|
|
MRS SIDDAMMA UMAKANT MURGE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEONI
|
MH-21-010-037-001/33
(Neknal)
|
1821010000NRG24290220240800693
|
29/02/2024
|
Bhalke Ganesh Shivaji
|
1821010WL048945
|
Bhalke Ganesh Shivaji
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338934
|
|
MR GANESH SHIVAJI BHALKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEONI
|
MH-21-010-037-001/460
(Neknal)
|
1821010000NRG24290220240800700
|
29/02/2024
|
Shivkumar Vishwanath Swami
|
1821010WL048945
|
Shivkumar Vishwanath Swami
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339022
|
|
Mr. SHIVKUMAR VISHVNATH SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
DEONI
|
MH-21-010-037-001/64
(Neknal)
|
1821010000NRG24290220240800707
|
29/02/2024
|
Camppabai Balaji Jante
|
1821010WL048945
|
Camppabai Balaji Jante
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338854
|
|
MRS CHAMPABAI BALAJI JANTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEONI
|
MH-21-010-037-001/64
(Neknal)
|
1821010000NRG24290220240800706
|
29/02/2024
|
Jante Balaji Madhav
|
1821010WL048945
|
Jante Balaji Madhav
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338831
|
|
MR BALAJI MADHAVRAO JANATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEONI
|
MH-21-010-037-001/91
(Neknal)
|
1821010000NRG24290220240800714
|
29/02/2024
|
Pachal Nirmla
|
1821010WL048945
|
Pachal Nirmla
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338847
|
|
MRS NIRMALA SANJIV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEONI
|
MH-21-010-041-001/102
(Sangam)
|
1821010000NRG24290220240801173
|
29/02/2024
|
Prashant Vaijainath Biradar
|
1821010WL048984
|
Prashant Vaijainath Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338836
|
|
MR PRASHANT VAIJNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEONI
|
MH-21-010-041-001/112
(Sangam)
|
1821010000NRG24290220240801174
|
29/02/2024
|
Manoj Devrao Biradar
|
1821010WL048984
|
Manoj Devrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338846
|
|
MR MANOJ DEVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEONI
|
MH-21-010-041-001/158
(Sangam)
|
1821010000NRG24290220240801177
|
29/02/2024
|
Dhanraj Kashinath Patil
|
1821010WL048984
|
Dhanraj Kashinath Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338835
|
|
MR DHANRAJ KASHINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEONI
|
MH-21-010-041-001/191
(Sangam)
|
1821010000NRG24290220240801179
|
29/02/2024
|
Joyti Sudhakar Patil
|
1821010WL048984
|
Joyti Sudhakar Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338926
|
|
MRS JYOTI SUDHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEONI
|
MH-21-010-041-001/202
(Sangam)
|
1821010000NRG24290220240801180
|
29/02/2024
|
Pandhari Bagsari Sagar
|
1821010WL048984
|
Pandhari Bagsari Sagar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338925
|
|
MR PANDHARI BAYAHIRE SAGAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEONI
|
MH-21-010-041-001/44
(Sangam)
|
1821010000NRG24290220240801183
|
29/02/2024
|
Gudda Mahadabai Vilas
|
1821010WL048984
|
Gudda Mahadabai Vilas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338855
|
|
GUDDA MAHADEVI VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
DEONI
|
MH-21-010-041-001/44
(Sangam)
|
1821010000NRG24290220240801182
|
29/02/2024
|
Gudda Vilas Sangram
|
1821010WL048984
|
Gudda Vilas Sangram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338947
|
|
MR VILAS BASVANTRAO GUNDA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEONI
|
MH-21-010-044-001/16
(Wadmurambi)
|
1821010000NRG24290220240801046
|
29/02/2024
|
Mamde Madevi Vankat
|
1821010WL048973
|
Mamde Madevi Vankat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338938
|
|
MRS MAHADEVI VYANKAT MAMADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEONI
|
MH-21-010-044-001/16
(Wadmurambi)
|
1821010000NRG24290220240801045
|
29/02/2024
|
Mamde Varsh Vilas
|
1821010WL048973
|
Mamde Varsh Vilas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338937
|
|
MRS VARSHA VILAS MAMDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEONI
|
MH-21-010-044-001/167
(Wadmurambi)
|
1821010000NRG24290220240801047
|
29/02/2024
|
Ramdas Ashok Jawalge
|
1821010WL048973
|
Ramdas Ashok Jawalge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338849
|
|
MR RAMDAS ASHOK JAWLGE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEONI
|
MH-21-010-044-001/167
(Wadmurambi)
|
1821010000NRG24290220240801048
|
29/02/2024
|
Suwarna Ramdas Jawalge
|
1821010WL048973
|
Suwarna Ramdas Jawalge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338927
|
|
MRS SUVARNA RAMDAS JAVALGE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEONI
|
MH-21-010-044-001/38
(Wadmurambi)
|
1821010000NRG24290220240801050
|
29/02/2024
|
shekh
|
1821010WL048973
|
shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338826
|
|
YASIN KHAJIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEONI
|
MH-21-010-044-001/6
(Wadmurambi)
|
1821010000NRG24290220240801052
|
29/02/2024
|
Mulla
|
1821010WL048973
|
Mulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338830
|
|
BAKSHU PIRASAB MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184275
|
184275
|
|
|
|
|
|
|
|
|
173
|
DEONI
|
MH-21-010-031-001/53
(Kamalwadi)
|
1821010000NRG24290220240802991
|
29/02/2024
|
bembalge madu
|
1821010WL049090
|
bembalge madu
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240338805
|
|
Mahadu Sidu Bembalge
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DEONI
|
MH-21-010-031-001/709
(Kamalwadi)
|
1821010000NRG24290220240802998
|
29/02/2024
|
Supriya Nandkishor Tokampalle
|
1821010WL049090
|
Supriya Nandkishor Tokampalle
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240338804
|
|
Supriya Nandkishor Tokampalle
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DEONI
|
MH-21-010-031-001/825
(Kamalwadi)
|
1821010000NRG24290220240803004
|
29/02/2024
|
Reshamabi Hushen Sayyad
|
1821010WL049090
|
Reshamabi Hushen Sayyad
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240338803
|
|
Reshmabi Hushen Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
176
|
DEONI
|
MH-21-010-044-001/837
(Wadmurambi)
|
1821010000NRG24290220240801057
|
29/02/2024
|
Apparao Basnavaraj Patil
|
1821010WL048973
|
Apparao Basnavaraj Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338880
|
|
APPARAV BASVARAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24290220240803220
|
29/02/2024
|
bhosle
|
1821010WL049106
|
bhosle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338806
|
|
Mrs. MANJUSHRI DATTATRAY BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24290220240803221
|
29/02/2024
|
bhosle
|
1821010WL049106
|
bhosle
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240338807
|
|
Mr. Digambar Balaji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
DEONI
|
MH-21-010-010-001/175-A
(Achwala)
|
1821010000NRG24280220240795700
|
29/02/2024
|
bobde daivshala
|
1821010WL048665
|
bobde daivshala
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338949
|
|
MRS DAIVTABAI TUKARAM BOBDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEONI
|
MH-21-010-012-001/186-A
(Chawanhipparga)
|
1821010000NRG24290220240800644
|
29/02/2024
|
Shaberabi ManoddinShaikh
|
1821010WL048942
|
Shaberabi ManoddinShaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338882
|
|
Mrs. Shaberabi Mainoddin Shaikh
|
INDIAN BANK(607105)
|
|
181
|
DEONI
|
MH-21-010-023-001/254
(Hanchnal)
|
1821010023NRG24260220240781973
|
29/02/2024
|
Angad Shesherao Mhetre
|
1821010023WL047827
|
Angad Shesherao Mhetre
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338784
|
|
MR ANGAD SHESHARAO MHETRE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEONI
|
MH-21-010-023-001/308
(Hanchnal)
|
1821010000NRG24290220240801166
|
29/02/2024
|
Lata Ramji Ktare
|
1821010WL048984
|
Lata Ramji Ktare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338789
|
|
KATARE LATABAI RAMJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
DEONI
|
MH-21-010-023-001/323
(Hanchnal)
|
1821010023NRG24260220240782038
|
29/02/2024
|
Chandrashekar Rajkumar Biradar
|
1821010023WL047834
|
Chandrashekar Rajkumar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338782
|
|
MR CHANDRASHEKHAR RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEONI
|
MH-21-010-028-003/994
(Jawalga)
|
1821010000NRG24290220240803842
|
29/02/2024
|
gajbar babu
|
1821010WL049151
|
gajbar babu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338813
|
|
BABURAO SAKHARAM GAJABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEONI
|
MH-21-010-032-001/4
(Konali(Nag))
|
1821010000NRG24290220240800849
|
29/02/2024
|
Madhav Taerao bitadar
|
1821010WL048957
|
Madhav Taerao bitadar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338785
|
|
BIRADAR MADHAV TATERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
DEONI
|
MH-21-010-032-001/681
(Konali(Nag))
|
1821010000NRG24290220240800023
|
29/02/2024
|
Ajay Arun Polkar
|
1821010WL048892
|
Ajay Arun Polkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338808
|
|
MR AJAY ARUN POLKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEONI
|
MH-21-010-032-001/745
(Konali(Nag))
|
1821010000NRG24290220240800024
|
29/02/2024
|
Dattaji Keshavrao Biradar
|
1821010WL048892
|
Dattaji Keshavrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339050
|
|
MR DATTAJI KESHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
188
|
DEONI
|
MH-21-010-008-002/108
(bobli (Kh))
|
1821010000NRG24290220240801317
|
29/02/2024
|
Bhosale Jyoti Madhav
|
1821010WL049001
|
Bhosale Jyoti Madhav
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339032
|
|
MR JYOTI MADHAV BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEONI
|
MH-21-010-008-002/126
(bobli (Kh))
|
1821010000NRG24290220240803070
|
29/02/2024
|
Bhosale Nagorao Sangram
|
1821010WL049095
|
Bhosale Nagorao Sangram
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338911
|
|
Mr. NAGORAO SANGRAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
DEONI
|
MH-21-010-008-002/141
(bobli (Kh))
|
1821010000NRG24290220240801343
|
29/02/2024
|
Bhagawan Dnyanoba Bhosale
|
1821010WL049005
|
Bhagawan Dnyanoba Bhosale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339065
|
|
BHOSALE BHAGWAN DNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
DEONI
|
MH-21-010-008-002/173
(bobli (Kh))
|
1821010000NRG24290220240803073
|
29/02/2024
|
Pandhari Dadarao Bhosale
|
1821010WL049095
|
Pandhari Dadarao Bhosale
|
1143
|
MAHG0004309
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240338912
|
|
Mr. PANDHARI DADARAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
DEONI
|
MH-21-010-008-002/197-A
(bobli (Kh))
|
1821010000NRG24290220240803136
|
29/02/2024
|
Prashant Rohidas Bhosale
|
1821010WL049100
|
Prashant Rohidas Bhosale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338908
|
|
Mr. BHOSALE PRASHANT ROHIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
DEONI
|
MH-21-010-009-001/1018
(Borol)
|
1821010000NRG24280220240796234
|
29/02/2024
|
Ashish Surywanshi
|
1821010WL048705
|
Ashish Surywanshi
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338998
|
|
Miss. ALISHA DATTATRAY SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
DEONI
|
MH-21-010-009-001/1018
(Borol)
|
1821010000NRG24280220240796235
|
29/02/2024
|
Paritosh Surywanshi
|
1821010WL048705
|
Paritosh Surywanshi
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338995
|
|
Ms. PARITOSH DATTA SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
DEONI
|
MH-21-010-009-001/1071
(Borol)
|
1821010000NRG24280220240796236
|
29/02/2024
|
Suvarna Sathish Gayakwad
|
1821010WL048705
|
Suvarna Sathish Gayakwad
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339059
|
|
Mrs. SUVARNA SATISH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
DEONI
|
MH-21-010-009-001/132
(Borol)
|
1821010000NRG24280220240796237
|
29/02/2024
|
Rajendra Pandharinath Kamble
|
1821010WL048705
|
Rajendra Pandharinath Kamble
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338955
|
|
Mr. RAJKUMAR PANDHARI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24280220240796238
|
29/02/2024
|
Baburao samrut kambale
|
1821010WL048705
|
Baburao samrut kambale
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339045
|
|
Mr. BABURAO SAMARTH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24280220240796239
|
29/02/2024
|
Usha baburao kambale
|
1821010WL048705
|
Usha baburao kambale
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339046
|
|
Mrs. USHABAI BABURAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
DEONI
|
MH-21-010-009-001/211
(Borol)
|
1821010000NRG24280220240796242
|
29/02/2024
|
Amol Nagorao Mane
|
1821010WL048705
|
Amol Nagorao Mane
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339000
|
|
Mr. AMOL NAGORAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
DEONI
|
MH-21-010-009-001/219
(Borol)
|
1821010000NRG24280220240796243
|
29/02/2024
|
Balaji Shivaji Maitre
|
1821010WL048705
|
Balaji Shivaji Maitre
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338977
|
|
MR BALAJI SHIVAJI HUNAJE
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEONI
|
MH-21-010-009-001/219
(Borol)
|
1821010000NRG24280220240796244
|
29/02/2024
|
Laxmi Balaji Hunju
|
1821010WL048705
|
Laxmi Balaji Hunju
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339002
|
|
MS SHAHU MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEONI
|
MH-21-010-009-001/228
(Borol)
|
1821010000NRG24280220240796246
|
29/02/2024
|
Mohadarfi Maniyar
|
1821010WL048705
|
Mohadarfi Maniyar
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338997
|
|
Mr. MOHMADRAFIK KHAYYUSAB MANIYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
DEONI
|
MH-21-010-009-001/228
(Borol)
|
1821010000NRG24280220240796245
|
29/02/2024
|
Ruksana Maniyar
|
1821010WL048705
|
Ruksana Maniyar
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339060
|
|
Ms. RUKSANBI KHAYUM MANIYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
DEONI
|
MH-21-010-009-001/228
(Borol)
|
1821010000NRG24280220240796247
|
29/02/2024
|
Yasin Maniyar
|
1821010WL048705
|
Yasin Maniyar
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339003
|
|
Miss. Yasmin Mohammadrafik Maniyar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
DEONI
|
MH-21-010-009-001/299
(Borol)
|
1821010000NRG24280220240796248
|
29/02/2024
|
Anita Balaji Pawale
|
1821010WL048705
|
Anita Balaji Pawale
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339001
|
|
PAWALE ANITA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
DEONI
|
MH-21-010-009-001/299
(Borol)
|
1821010000NRG24280220240796249
|
29/02/2024
|
Shubham Pavle
|
1821010WL048705
|
Shubham Pavle
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339026
|
|
Ms. SHUBHAM BALAJI PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
DEONI
|
MH-21-010-009-001/3009
(Borol)
|
1821010000NRG24280220240796250
|
29/02/2024
|
Ashwarya Biradar
|
1821010WL048705
|
Ashwarya Biradar
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339004
|
|
MRS ISHWAR F AISHWARYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEONI
|
MH-21-010-009-001/301
(Borol)
|
1821010000NRG24280220240796251
|
29/02/2024
|
LAKHANGAVE
|
1821010WL048705
|
LAKHANGAVE
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339061
|
|
Mrs. MAHANANDA SANTOSH LAKHANGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
DEONI
|
MH-21-010-009-001/4
(Borol)
|
1821010000NRG24280220240796252
|
29/02/2024
|
Pushpa Yaknure
|
1821010WL048705
|
Pushpa Yaknure
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339058
|
|
Mrs. PUSHPA RAMESHRAO YENKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
DEONI
|
MH-21-010-009-001/445
(Borol)
|
1821010000NRG24280220240796255
|
29/02/2024
|
Biradar
|
1821010WL048705
|
Biradar
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338994
|
|
Mr. GOVIND VISHWANATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
DEONI
|
MH-21-010-009-001/445
(Borol)
|
1821010000NRG24280220240796253
|
29/02/2024
|
Gnyanoba Vishwanath Biradar
|
1821010WL048705
|
Gnyanoba Vishwanath Biradar
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339035
|
|
BIRADAR DNYNOBA VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
DEONI
|
MH-21-010-009-001/445
(Borol)
|
1821010000NRG24280220240796256
|
29/02/2024
|
Sunita govind Biradar
|
1821010WL048705
|
Sunita govind Biradar
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338918
|
|
Mrs. SUNITA GOVIND BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
DEONI
|
MH-21-010-009-001/445
(Borol)
|
1821010000NRG24280220240796254
|
29/02/2024
|
Surekha Gnyanoba Biradar
|
1821010WL048705
|
Surekha Gnyanoba Biradar
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338999
|
|
Mrs. SUREKHA DNYANOBA BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
DEONI
|
MH-21-010-009-001/462
(Borol)
|
1821010000NRG24280220240796260
|
29/02/2024
|
Ankita Ramchandra Biradar
|
1821010WL048705
|
Ankita Ramchandra Biradar
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338996
|
|
Mrs. ANKITA RAMCHANDRA BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
DEONI
|
MH-21-010-009-001/462
(Borol)
|
1821010000NRG24280220240796257
|
29/02/2024
|
Balaji Vishwanath Biradar
|
1821010WL048705
|
Balaji Vishwanath Biradar
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338913
|
|
BALAJI VISHVANATH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEONI
|
MH-21-010-009-001/462
(Borol)
|
1821010000NRG24280220240796258
|
29/02/2024
|
Kalawati Balaji Biradar
|
1821010WL048705
|
Kalawati Balaji Biradar
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338916
|
|
KALAVATI BALAJI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEONI
|
MH-21-010-009-001/462
(Borol)
|
1821010000NRG24280220240796259
|
29/02/2024
|
Ramchandra Balaji Biradar
|
1821010WL048705
|
Ramchandra Balaji Biradar
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338917
|
|
RAMCHANDRA BALAJI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEONI
|
MH-21-010-009-001/605
(Borol)
|
1821010000NRG24280220240796261
|
29/02/2024
|
Sanbhaji Shankarrao Balure
|
1821010WL048705
|
Sanbhaji Shankarrao Balure
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338968
|
|
Mr. SAMBHAJI SHANKARRAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
DEONI
|
MH-21-010-009-001/999
(Borol)
|
1821010000NRG24280220240796263
|
29/02/2024
|
Indirabai Vittal Pawle
|
1821010WL048705
|
Indirabai Vittal Pawle
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339062
|
|
Mrs. INDRABAI VITTHALRAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
DEONI
|
MH-21-010-009-001/999
(Borol)
|
1821010000NRG24280220240796262
|
29/02/2024
|
Vittal Govind Pawle
|
1821010WL048705
|
Vittal Govind Pawle
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240338904
|
|
Mr. VITTHAL GOVINDRAO PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
221
|
DEONI
|
MH-21-010-006-001/130
(Anandwadi(Bo))
|
1821010000NRG24280220240795971
|
29/02/2024
|
Anitabai Shivaji Sagar
|
1821010WL048681
|
Anitabai Shivaji Sagar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339043
|
|
MRS ANITABAI SHIVAJI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEONI
|
MH-21-010-006-001/19
(Anandwadi(Bo))
|
1821010000NRG24280220240795993
|
29/02/2024
|
Mahatab Ismail Shaikh
|
1821010WL048683
|
Mahatab Ismail Shaikh
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338951
|
|
MR MHATABSAB ISMAIL KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEONI
|
MH-21-010-008-001/457
(bobli (Kh))
|
1821010000NRG24290220240801314
|
29/02/2024
|
Bharat Srinivas Patil
|
1821010WL049001
|
Bharat Srinivas Patil
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338915
|
|
Mr. PATIL BHARAT SHRINIWAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
224
|
DEONI
|
MH-21-010-008-002/111
(bobli (Kh))
|
1821010000NRG24290220240803074
|
29/02/2024
|
Sunita ram Bhosale
|
1821010WL049096
|
Sunita ram Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339008
|
|
Mrs. SUNITA RAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
DEONI
|
MH-21-010-008-002/116
(bobli (Kh))
|
1821010000NRG24280220240796187
|
29/02/2024
|
Madhav Bhanudas Bhosale
|
1821010WL048700
|
Madhav Bhanudas Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338909
|
|
MADHAV BHANUDAS BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
226
|
DEONI
|
MH-21-010-008-002/121
(bobli (Kh))
|
1821010000NRG24290220240803068
|
29/02/2024
|
Ishwar Limbaraj Bhosale
|
1821010WL049095
|
Ishwar Limbaraj Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338905
|
|
Mr. ISHWAR LIMBAJI BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
DEONI
|
MH-21-010-008-002/1216
(bobli (Kh))
|
1821010000NRG24290220240801320
|
29/02/2024
|
Lakhan Dilip Bhosle
|
1821010WL049001
|
Lakhan Dilip Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338888
|
|
Mr. Lakhan Dilip Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
DEONI
|
MH-21-010-008-002/1216
(bobli (Kh))
|
1821010000NRG24290220240801319
|
29/02/2024
|
Shayam Dilip Bhosale
|
1821010WL049001
|
Shayam Dilip Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338991
|
|
Mrs. BHOSALE SHAM DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
229
|
DEONI
|
MH-21-010-008-002/1219
(bobli (Kh))
|
1821010000NRG24290220240803069
|
29/02/2024
|
Dyanoba Bhosle
|
1821010WL049095
|
Dyanoba Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338883
|
|
Mr. DNYNOBA BABURAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
DEONI
|
MH-21-010-008-002/122
(bobli (Kh))
|
1821010000NRG24290220240801321
|
29/02/2024
|
Bhosale Tukaram Madhavrao
|
1821010WL049001
|
Bhosale Tukaram Madhavrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339024
|
|
Mr. TUKARAM MADHAV BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
DEONI
|
MH-21-010-008-002/122
(bobli (Kh))
|
1821010000NRG24290220240801322
|
29/02/2024
|
Namdev Tukaram Bhosale
|
1821010WL049001
|
Namdev Tukaram Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339025
|
|
BHOSALE NAMDEV TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
DEONI
|
MH-21-010-008-002/145
(bobli (Kh))
|
1821010000NRG24290220240803071
|
29/02/2024
|
bhosle kashinath
|
1821010WL049095
|
bhosle kashinath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338965
|
|
KASHINATH DATTU BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
233
|
DEONI
|
MH-21-010-008-002/150
(bobli (Kh))
|
1821010000NRG24290220240803072
|
29/02/2024
|
Bhosale Datu Madhavrao
|
1821010WL049095
|
Bhosale Datu Madhavrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338941
|
|
Mr. DATTU MADHAVRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
DEONI
|
MH-21-010-008-002/167
(bobli (Kh))
|
1821010000NRG24290220240801323
|
29/02/2024
|
Bhosale Savita Govind
|
1821010WL049001
|
Bhosale Savita Govind
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240338876
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
DEONI
|
MH-21-010-008-002/172
(bobli (Kh))
|
1821010000NRG24290220240801344
|
29/02/2024
|
Suvarankar Nagnath Kashinath
|
1821010WL049005
|
Suvarankar Nagnath Kashinath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338940
|
|
Mr. NAGNATH KASHINATH SUVARNAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
DEONI
|
MH-21-010-008-002/176
(bobli (Kh))
|
1821010000NRG24290220240803134
|
29/02/2024
|
SAGAR Laxman Santram
|
1821010WL049100
|
SAGAR Laxman Santram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338939
|
|
SAGAR LAXMAN SANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
237
|
DEONI
|
MH-21-010-008-002/176
(bobli (Kh))
|
1821010000NRG24290220240803135
|
29/02/2024
|
SAGAR santa
|
1821010WL049100
|
SAGAR santa
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339039
|
|
SAGAR SHANTABAI LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
238
|
DEONI
|
MH-21-010-008-002/228
(bobli (Kh))
|
1821010000NRG24290220240801324
|
29/02/2024
|
bhosle dipak kalidas
|
1821010WL049001
|
bhosle dipak kalidas
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338966
|
|
Mr. BHOSLE DIPAK KALIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
239
|
DEONI
|
MH-21-010-008-002/243
(bobli (Kh))
|
1821010000NRG24290220240803137
|
29/02/2024
|
Kamble Prabhavati Dadarao
|
1821010WL049100
|
Kamble Prabhavati Dadarao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338899
|
|
Mrs. PRABHAVATI DADARAV KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
DEONI
|
MH-21-010-008-002/259
(bobli (Kh))
|
1821010000NRG24290220240801325
|
29/02/2024
|
Savita Maroti Kamble
|
1821010WL049001
|
Savita Maroti Kamble
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338874
|
|
Mrs. SAVITA MAROTI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24290220240803217
|
29/02/2024
|
bhosle balaji
|
1821010WL049106
|
bhosle balaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338984
|
|
Mr. BALAJI PANDU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24290220240803218
|
29/02/2024
|
bhosle komal
|
1821010WL049106
|
bhosle komal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339031
|
|
Mrs. KOMALBAI BALAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
DEONI
|
MH-21-010-008-002/376
(bobli (Kh))
|
1821010000NRG24280220240796179
|
29/02/2024
|
Jaishri Santosh Bhosle
|
1821010WL048698
|
Jaishri Santosh Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338964
|
|
Mrs. JAYSHRI SANTOSH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
DEONI
|
MH-21-010-008-002/378
(bobli (Kh))
|
1821010000NRG24280220240796180
|
29/02/2024
|
Balaji Jyotiba Bhosle
|
1821010WL048698
|
Balaji Jyotiba Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338983
|
|
Mr. BALAJI JYOTIBA BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
245
|
DEONI
|
MH-21-010-008-002/378
(bobli (Kh))
|
1821010000NRG24280220240796182
|
29/02/2024
|
Bhosle balaji
|
1821010WL048698
|
Bhosle balaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339049
|
|
RAMAKANT BALAJI BHOSALE
|
IDBI BANK(607095)
|
|
246
|
DEONI
|
MH-21-010-008-002/378
(bobli (Kh))
|
1821010000NRG24280220240796181
|
29/02/2024
|
Laxmibai Balaji Bhosle
|
1821010WL048698
|
Laxmibai Balaji Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339054
|
|
Mrs. LAXMIBAI BALAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
DEONI
|
MH-21-010-008-002/379
(bobli (Kh))
|
1821010000NRG24290220240801345
|
29/02/2024
|
Gayabai Ram Bhoslee
|
1821010WL049005
|
Gayabai Ram Bhoslee
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338901
|
|
Mrs. GAYABAI RAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
DEONI
|
MH-21-010-008-002/380
(bobli (Kh))
|
1821010000NRG24290220240801346
|
29/02/2024
|
Gayabai Sanjiv Bhosle
|
1821010WL049005
|
Gayabai Sanjiv Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338976
|
|
Miss. Gayabai Sanjiv Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
DEONI
|
MH-21-010-008-002/382
(bobli (Kh))
|
1821010000NRG24280220240796183
|
29/02/2024
|
Shantabai Dadarao Bhosle
|
1821010WL048698
|
Shantabai Dadarao Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338942
|
|
BHOSLE SHANTABAI DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
250
|
DEONI
|
MH-21-010-008-002/383
(bobli (Kh))
|
1821010000NRG24290220240801326
|
29/02/2024
|
Harubai Jotiram Bhosle
|
1821010WL049001
|
Harubai Jotiram Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338967
|
|
Mrs. Harivandana Jyotiram Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
DEONI
|
MH-21-010-008-002/385
(bobli (Kh))
|
1821010000NRG24290220240803139
|
29/02/2024
|
Jotiram VIthal bhosle
|
1821010WL049100
|
Jotiram VIthal bhosle
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240339034
|
|
Mr. JOTIRAM VITHALRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
DEONI
|
MH-21-010-008-002/385
(bobli (Kh))
|
1821010000NRG24290220240803138
|
29/02/2024
|
Sangeeta Jyotiram Bhosle
|
1821010WL049100
|
Sangeeta Jyotiram Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338839
|
|
Mrs. SANGITA JOTIRAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
DEONI
|
MH-21-010-008-002/411
(bobli (Kh))
|
1821010000NRG24290220240801330
|
29/02/2024
|
Kalinda Pundlik Bhosale
|
1821010WL049001
|
Kalinda Pundlik Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338988
|
|
Mrs. Kalindabai Pundalik Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
DEONI
|
MH-21-010-008-002/411
(bobli (Kh))
|
1821010000NRG24290220240801329
|
29/02/2024
|
Pundlik Kalidas Bhosale
|
1821010WL049001
|
Pundlik Kalidas Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339055
|
|
Mr. PUNDILIK KALIDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
DEONI
|
MH-21-010-008-002/441
(bobli (Kh))
|
1821010000NRG24280220240796184
|
29/02/2024
|
Bhikaji Dadarao Bhosale
|
1821010WL048698
|
Bhikaji Dadarao Bhosale
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240338902
|
|
Mr. BHIKAJI DADARAO BHOSLAE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
256
|
DEONI
|
MH-21-010-010-001/115
(Achwala)
|
1821010000NRG24280220240795662
|
29/02/2024
|
Bhaje shoba Balaji
|
1821010WL048663
|
Bhaje shoba Balaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338975
|
|
MR SHOBHA BALAJI BHANJE
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEONI
|
MH-21-010-010-001/149
(Achwala)
|
1821010000NRG24280220240795641
|
29/02/2024
|
Datta Ram Hangarge
|
1821010WL048661
|
Datta Ram Hangarge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338978
|
|
MR DATTA RAM HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEONI
|
MH-21-010-010-001/158
(Achwala)
|
1821010000NRG24280220240795665
|
29/02/2024
|
Biradar Saroja Bhagawn
|
1821010WL048663
|
Biradar Saroja Bhagawn
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338795
|
|
SAROJA BHAGYAWAN BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEONI
|
MH-21-010-010-001/163
(Achwala)
|
1821010000NRG24280220240795666
|
29/02/2024
|
Biradar Madhukar Gopal
|
1821010WL048663
|
Biradar Madhukar Gopal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338812
|
|
Mr. BIRADAR MADHUKAR GOPALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
260
|
DEONI
|
MH-21-010-010-001/163
(Achwala)
|
1821010000NRG24280220240795667
|
29/02/2024
|
brijadher
|
1821010WL048663
|
brijadher
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338811
|
|
MRS KAMALBAI MADHUKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEONI
|
MH-21-010-010-001/178
(Achwala)
|
1821010000NRG24280220240795643
|
29/02/2024
|
divte archana
|
1821010WL048661
|
divte archana
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338982
|
|
MS AARCHANA DATTA DIVTE
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEONI
|
MH-21-010-010-001/747
(Achwala)
|
1821010000NRG24280220240795647
|
29/02/2024
|
Savita Anuchandra Bobade
|
1821010WL048661
|
Savita Anuchandra Bobade
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338979
|
|
MRS SAVITA ANUCHAND BOBDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEONI
|
MH-21-010-010-001/80
(Achwala)
|
1821010000NRG24280220240795649
|
29/02/2024
|
Madhav Umakant Kalgapure
|
1821010WL048661
|
Madhav Umakant Kalgapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338980
|
|
MR MADHAV UMAKANT KALGAPURE
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEONI
|
MH-21-010-010-001/802
(Achwala)
|
1821010000NRG24280220240795637
|
29/02/2024
|
Ramkishan Bhimrao Pawar
|
1821010WL048660
|
Ramkishan Bhimrao Pawar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338922
|
|
MR RAMKISHAN BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEONI
|
MH-21-010-010-001/803
(Achwala)
|
1821010000NRG24280220240795638
|
29/02/2024
|
Pawar Laxman Bhimrao
|
1821010WL048660
|
Pawar Laxman Bhimrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338932
|
|
LAXMAN BHIMRAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEONI
|
MH-21-010-010-001/846
(Achwala)
|
1821010000NRG24280220240795711
|
29/02/2024
|
Sanjivni Nilkant Biradar
|
1821010WL048665
|
Sanjivni Nilkant Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339027
|
|
MR SANJIVNI NILKANTH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEONI
|
MH-21-010-010-001/85
(Achwala)
|
1821010000NRG24280220240795652
|
29/02/2024
|
jotiram Dnyaneshwar Talegave
|
1821010WL048661
|
jotiram Dnyaneshwar Talegave
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338981
|
|
Mr. Jotiram Dnyaneshwar Talegave
|
INDIAN BANK(607105)
|
|
268
|
DEONI
|
MH-21-010-010-001/94
(Achwala)
|
1821010000NRG24280220240795677
|
29/02/2024
|
Babde Archana Hanmant
|
1821010WL048663
|
Babde Archana Hanmant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338974
|
|
MRS ARCHANA HANMANT BOBADE
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEONI
|
MH-21-010-010-001/94
(Achwala)
|
1821010000NRG24280220240795676
|
29/02/2024
|
Babde Hnmant Sankar
|
1821010WL048663
|
Babde Hnmant Sankar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338973
|
|
MR HANMANT SHANKARRAO BOBDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEONI
|
MH-21-010-032-001/670
(Konali(Nag))
|
1821010000NRG24290220240802121
|
29/02/2024
|
Rukminbai Ram chamle
|
1821010WL049055
|
Rukminbai Ram chamle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338969
|
|
Miss. RUKMINBAI RAMRAO CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
271
|
DEONI
|
MH-21-010-006-001/124
(Anandwadi(Bo))
|
1821010000NRG24280220240795967
|
29/02/2024
|
Yuvraj Gurunath Kone
|
1821010WL048681
|
Yuvraj Gurunath Kone
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240338936
|
|
Mr. YUVRAJ GURUNATH KONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
DEONI
|
MH-21-010-006-001/23
(Anandwadi(Bo))
|
1821010000NRG24280220240795994
|
29/02/2024
|
Tekale Gangubai Suresh
|
1821010WL048683
|
Tekale Gangubai Suresh
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339053
|
|
Mrs. Gangubai Suresh Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
DEONI
|
MH-21-010-023-001/101
(Hanchnal)
|
1821010023NRG24260220240781901
|
29/02/2024
|
Sunita Maroti Gurnale
|
1821010023WL047820
|
Sunita Maroti Gurnale
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339036
|
|
Mrs. SUNITA MAROTI GURNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
DEONI
|
MH-21-010-023-001/127
(Hanchnal)
|
1821010023NRG24260220240782002
|
29/02/2024
|
Balaji Nivrutti Madale
|
1821010023WL047832
|
Balaji Nivrutti Madale
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339048
|
|
BALAJI NIVRATTI MADLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DEONI
|
MH-21-010-023-001/129
(Hanchnal)
|
1821010023NRG24260220240782004
|
29/02/2024
|
Digambae Narsing Kamble
|
1821010023WL047832
|
Digambae Narsing Kamble
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339042
|
|
MR DIGAMBAR NARSINGRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEONI
|
MH-21-010-023-001/33
(Hanchnal)
|
1821010023NRG24260220240782006
|
29/02/2024
|
Machindra Narsing Kamble
|
1821010023WL047832
|
Machindra Narsing Kamble
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339057
|
|
MACHINDRA NARSING KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
277
|
DEONI
|
MH-21-010-023-001/36
(Hanchnal)
|
1821010023NRG24260220240781994
|
29/02/2024
|
Sumitra Annarao Biradar
|
1821010023WL047830
|
Sumitra Annarao Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339029
|
|
Mrs. SUMITRA ANNARAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
DEONI
|
MH-21-010-032-001/42
(Konali(Nag))
|
1821010000NRG24290220240800850
|
29/02/2024
|
Jijabai Tukaram Polakar
|
1821010WL048957
|
Jijabai Tukaram Polakar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338953
|
|
Mrs. JIJABAI TUKARM POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
DEONI
|
MH-21-010-032-001/544
(Konali(Nag))
|
1821010000NRG24290220240800853
|
29/02/2024
|
Premkumar Dipak Biradar
|
1821010WL048957
|
Premkumar Dipak Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338970
|
|
Mr. Premkumar Dipak Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
DEONI
|
MH-21-010-032-001/714
(Konali(Nag))
|
1821010000NRG24290220240800860
|
29/02/2024
|
Anuja Srinivasrao Biradar
|
1821010WL048957
|
Anuja Srinivasrao Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338954
|
|
MRS ANUJA SHRINIVASRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEONI
|
MH-21-010-032-001/758
(Konali(Nag))
|
1821010000NRG24290220240802122
|
29/02/2024
|
Pralhad Vankatrao Chamale
|
1821010WL049055
|
Pralhad Vankatrao Chamale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339051
|
|
Mr. PRALHAD VYANKATRAO CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
DEONI
|
MH-21-010-041-001/40
(Sangam)
|
1821010000NRG24290220240801181
|
29/02/2024
|
Majage Sidram Basavant
|
1821010WL048984
|
Majage Sidram Basavant
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339030
|
|
Mr. SHIDRAM BASWANT MAJGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
DEONI
|
MH-21-010-041-001/50
(Sangam)
|
1821010000NRG24290220240801184
|
29/02/2024
|
Shivaji Laxman Chandeshware
|
1821010WL048984
|
Shivaji Laxman Chandeshware
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339052
|
|
SHIVAJI LAXMAN CHANDESHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEONI
|
MH-21-010-044-001/144
(Wadmurambi)
|
1821010000NRG24290220240801044
|
29/02/2024
|
Savita Gundappa Bhinge
|
1821010WL048973
|
Savita Gundappa Bhinge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338990
|
|
Mrs. SAVITA GUNDAPPA BHINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
DEONI
|
MH-21-010-044-001/18
(Wadmurambi)
|
1821010000NRG24290220240801049
|
29/02/2024
|
Mamdge Parmeshwar Gopinath
|
1821010WL048973
|
Mamdge Parmeshwar Gopinath
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338801
|
|
PARMESHWAR GOPINATH MAMADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
286
|
DEONI
|
MH-21-010-044-001/38
(Wadmurambi)
|
1821010000NRG24290220240801051
|
29/02/2024
|
Dilshant Yasin Shaikh
|
1821010WL048973
|
Dilshant Yasin Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240338989
|
|
Mr. DILSHAD YASHIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
DEONI
|
MH-21-010-044-001/727
(Wadmurambi)
|
1821010000NRG24290220240801054
|
29/02/2024
|
Moshin Khajim Sab Shikh
|
1821010WL048973
|
Moshin Khajim Sab Shikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339011
|
|
MOSIN KHAJIMASAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DEONI
|
MH-21-010-044-001/727
(Wadmurambi)
|
1821010000NRG24290220240801053
|
29/02/2024
|
Roshan Khajim Shikah
|
1821010WL048973
|
Roshan Khajim Shikah
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339012
|
|
ROSHNNABI KHAJESAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DEONI
|
MH-21-010-044-001/727
(Wadmurambi)
|
1821010000NRG24290220240801055
|
29/02/2024
|
Sulatan Momin Shikh
|
1821010WL048973
|
Sulatan Momin Shikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339013
|
|
Mrs. SULTANA MOSIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
DEONI
|
MH-21-010-044-001/745
(Wadmurambi)
|
1821010000NRG24290220240801056
|
29/02/2024
|
Narsing Vittal Bhande
|
1821010WL048973
|
Narsing Vittal Bhande
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339056
|
|
NARSING VITHAL BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435708
|
435708
|
|
|
|
|
|
|
|