|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEONI
|
MH-21-010-032-001/675
(Konali(Nag))
|
1821010032NRG24290320240963120
|
30/03/2024
|
Bajrang Parabat Biradar
|
1821010032WL059217
|
Bajrang Parabat Biradar
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543651
|
|
MR BAJARANG PARABAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-032-001/601
(Konali(Nag))
|
1821010032NRG24290320240963255
|
30/03/2024
|
Vankat Bajirao Biradar
|
1821010032WL059221
|
Vankat Bajirao Biradar
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543783
|
|
MR VYANKATRAO BAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-008-001/120
(bobli (Kh))
|
1821010000NRG24300320240966506
|
30/03/2024
|
Ram Venkat Hurusnale
|
1821010WL059457
|
Ram Venkat Hurusnale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543731
|
|
Mr. RAM VENKANTRAO HURASNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-008-002/65
(bobli (Kh))
|
1821010000NRG24300320240966522
|
30/03/2024
|
Landge Urmila Sambhaji
|
1821010WL059457
|
Landge Urmila Sambhaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543721
|
|
Mrs. URMILA SAMBHAJI LANDAGE
|
INDIAN BANK(607105)
|
|
5
|
DEONI
|
MH-21-010-017-001/651
(Devoni(Kh))
|
1821010000NRG24300320240966600
|
30/03/2024
|
Grad Shatish Laximan
|
1821010WL059460
|
Grad Shatish Laximan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543801
|
|
SATISH LAXMANRAO GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEONI
|
MH-21-010-017-001/654
(Devoni(Kh))
|
1821010000NRG24300320240966606
|
30/03/2024
|
Kakanale Urmila Laxman
|
1821010WL059461
|
Kakanale Urmila Laxman
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242543758
|
|
MS URMILA LAXMAN KAKNALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-017-001/654
(Devoni(Kh))
|
1821010000NRG24300320240966605
|
30/03/2024
|
Kaknale Laxman Namdev
|
1821010WL059461
|
Kaknale Laxman Namdev
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242543718
|
|
Mr. LAXMAN NAMDEVRAO KAKNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DEONI
|
MH-21-010-032-001/142
(Konali(Nag))
|
1821010032NRG24290320240963062
|
30/03/2024
|
Chamle Venkat Baburao
|
1821010032WL059213
|
Chamle Venkat Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543774
|
|
Mr. VYANKAT BABURAO CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEONI
|
MH-21-010-032-001/3
(Konali(Nag))
|
1821010032NRG24290320240963240
|
30/03/2024
|
polkar bhagwat tulshiram
|
1821010032WL059221
|
polkar bhagwat tulshiram
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543725
|
|
Mr. BHAGWAT TULSHIRAM POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEONI
|
MH-21-010-032-001/3
(Konali(Nag))
|
1821010032NRG24290320240963241
|
30/03/2024
|
polkar ram bhagwat
|
1821010032WL059221
|
polkar ram bhagwat
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543726
|
|
Mr. RAMESHWAR BHAGWAT POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEONI
|
MH-21-010-032-001/3
(Konali(Nag))
|
1821010032NRG24290320240963242
|
30/03/2024
|
Rukminbai Ram Polkar
|
1821010032WL059221
|
Rukminbai Ram Polkar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543730
|
|
Mrs. RUKMIN RAMESHWAR POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEONI
|
MH-21-010-032-001/577
(Konali(Nag))
|
1821010032NRG24290320240963113
|
30/03/2024
|
Ambang Gopal Biradar
|
1821010032WL059217
|
Ambang Gopal Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543784
|
|
BIRADAR ABHANG GOPALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-032-001/630
(Konali(Nag))
|
1821010032NRG24290320240963072
|
30/03/2024
|
Laxmi Nagnath Mane
|
1821010032WL059213
|
Laxmi Nagnath Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543729
|
|
MS LAXMI NAGNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-032-001/630
(Konali(Nag))
|
1821010032NRG24290320240963071
|
30/03/2024
|
Nagnath Narayan Mane
|
1821010032WL059213
|
Nagnath Narayan Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543773
|
|
Mr. Nagnath Narayan Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DEONI
|
MH-21-010-032-001/639
(Konali(Nag))
|
1821010032NRG24290320240963119
|
30/03/2024
|
Biradar Prabhavati Vishmber
|
1821010032WL059217
|
Biradar Prabhavati Vishmber
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543776
|
|
Mrs. Prabhavati Vishwambhar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DEONI
|
MH-21-010-032-001/639
(Konali(Nag))
|
1821010032NRG24290320240963118
|
30/03/2024
|
Biradar Vishmber Govind
|
1821010032WL059217
|
Biradar Vishmber Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543775
|
|
Mr. BIRADAR VISHWAMBHAR GOVINDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DEONI
|
MH-21-010-032-001/723
(Konali(Nag))
|
1821010032NRG24290320240963084
|
30/03/2024
|
Chamale Mira Pandurang
|
1821010032WL059215
|
Chamale Mira Pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543743
|
|
Miss. MIRA PANDURANG CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DEONI
|
MH-21-010-032-001/76
(Konali(Nag))
|
1821010032NRG24290320240963087
|
30/03/2024
|
Bharat Kerba Kale
|
1821010032WL059215
|
Bharat Kerba Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543713
|
|
Mr. BHARAT KERBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DEONI
|
MH-21-010-032-001/76
(Konali(Nag))
|
1821010032NRG24290320240963088
|
30/03/2024
|
kale Anusaya Bharat
|
1821010032WL059215
|
kale Anusaya Bharat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543759
|
|
Mrs. ANUSAYA BHARAT KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
DEONI
|
MH-21-010-032-001/96
(Konali(Nag))
|
1821010032NRG24290320240963091
|
30/03/2024
|
kale saraswati suryabhan
|
1821010032WL059215
|
kale saraswati suryabhan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543760
|
|
MRS SARASVATI SURYABHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-034-001/100
(Lasona)
|
1821010000NRG24300320240966580
|
30/03/2024
|
Punjare Datta Khandu
|
1821010WL059459
|
Punjare Datta Khandu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543748
|
|
MR DATTU KHANDU PUNJARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-034-001/103
(Lasona)
|
1821010000NRG24300320240966523
|
30/03/2024
|
Purnabai Baswraj Swami
|
1821010WL059458
|
Purnabai Baswraj Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543792
|
|
MS ANNAPURNA BASWRAJ SWAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEONI
|
MH-21-010-034-001/103
(Lasona)
|
1821010000NRG24300320240966524
|
30/03/2024
|
Sangeeta Sidheshwar Swami
|
1821010WL059458
|
Sangeeta Sidheshwar Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543793
|
|
SWAMI SANGITA SIDDHESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-034-001/130
(Lasona)
|
1821010000NRG24300320240966525
|
30/03/2024
|
Lohare Ram Baburao
|
1821010WL059458
|
Lohare Ram Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543722
|
|
MR RAM BABURAO LOHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEONI
|
MH-21-010-034-001/131
(Lasona)
|
1821010000NRG24300320240966527
|
30/03/2024
|
Murke Mirabai Shankar
|
1821010WL059458
|
Murke Mirabai Shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543753
|
|
MURKE MIRABAI SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-034-001/139-A
(Lasona)
|
1821010000NRG24300320240966583
|
30/03/2024
|
Kamal Shesherao Madargave
|
1821010WL059459
|
Kamal Shesherao Madargave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543779
|
|
Mrs. Kamalbai Shesherao Madargave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DEONI
|
MH-21-010-034-001/142
(Lasona)
|
1821010000NRG24300320240966529
|
30/03/2024
|
Inchure Dattatrya Kesavrao
|
1821010WL059458
|
Inchure Dattatrya Kesavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543728
|
|
MR DATTATRAY KESHAV INCHURE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-034-001/142-A
(Lasona)
|
1821010000NRG24300320240966531
|
30/03/2024
|
Babita Nagorao Bure
|
1821010WL059458
|
Babita Nagorao Bure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543724
|
|
MS BABITA NAGORAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-034-001/143
(Lasona)
|
1821010000NRG24300320240966532
|
30/03/2024
|
Rajkumar Dattatrya Upase
|
1821010WL059458
|
Rajkumar Dattatrya Upase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543752
|
|
MR RAJKUMAR DATTATRAYA UPASE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEONI
|
MH-21-010-034-001/144
(Lasona)
|
1821010000NRG24300320240966533
|
30/03/2024
|
Mane Parmeshwar Dadarav
|
1821010WL059458
|
Mane Parmeshwar Dadarav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543803
|
|
Mr. Parmeshwar Dattu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DEONI
|
MH-21-010-034-001/146
(Lasona)
|
1821010000NRG24300320240966536
|
30/03/2024
|
Balaji Niwrathi Tekale
|
1821010WL059458
|
Balaji Niwrathi Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543734
|
|
BALAJI NIVRTI TEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
DEONI
|
MH-21-010-034-001/146
(Lasona)
|
1821010000NRG24300320240966537
|
30/03/2024
|
Swita Balaji Tekale
|
1821010WL059458
|
Swita Balaji Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543756
|
|
MS SAVITA BALAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEONI
|
MH-21-010-034-001/156
(Lasona)
|
1821010000NRG24300320240966541
|
30/03/2024
|
majbure salim badesab
|
1821010WL059458
|
majbure salim badesab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543735
|
|
SALIM BADESAB MCHKURI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
DEONI
|
MH-21-010-034-001/160
(Lasona)
|
1821010000NRG24300320240966586
|
30/03/2024
|
Hosabai Tukaram Hulsure
|
1821010WL059459
|
Hosabai Tukaram Hulsure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543782
|
|
HULSURE HAUSHABAI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-034-001/160
(Lasona)
|
1821010000NRG24300320240966585
|
30/03/2024
|
Hulsure Laxman Tukaram
|
1821010WL059459
|
Hulsure Laxman Tukaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543720
|
|
MR LAXMAN TUKARAM HULSURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEONI
|
MH-21-010-034-001/165
(Lasona)
|
1821010000NRG24300320240966543
|
30/03/2024
|
Phawade Atish Shivaji
|
1821010WL059458
|
Phawade Atish Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543786
|
|
ATISH SHIVAJI FAWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
DEONI
|
MH-21-010-034-001/175
(Lasona)
|
1821010000NRG24300320240966546
|
30/03/2024
|
Mane Rohidas Keshavrao
|
1821010WL059458
|
Mane Rohidas Keshavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543727
|
|
MR ROHIDAS KESHAVRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEONI
|
MH-21-010-034-001/175
(Lasona)
|
1821010000NRG24300320240966547
|
30/03/2024
|
Mane Ujwala Rohidas
|
1821010WL059458
|
Mane Ujwala Rohidas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543770
|
|
Mrs. Ujwala Rohidas Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DEONI
|
MH-21-010-034-001/19
(Lasona)
|
1821010000NRG24300320240966552
|
30/03/2024
|
Maujan Farzana Mohmmad
|
1821010WL059458
|
Maujan Farzana Mohmmad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543800
|
|
MRS FARAJANA MAHAMAND MOUJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEONI
|
MH-21-010-034-001/204
(Lasona)
|
1821010000NRG24300320240966553
|
30/03/2024
|
Datta Baburao Sagar
|
1821010WL059458
|
Datta Baburao Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543771
|
|
SAGAR DATTATRAYA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
DEONI
|
MH-21-010-034-001/204
(Lasona)
|
1821010000NRG24300320240966554
|
30/03/2024
|
Renuka Datta Sagar
|
1821010WL059458
|
Renuka Datta Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543772
|
|
SAGAR RENUKA DATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
DEONI
|
MH-21-010-034-001/222
(Lasona)
|
1821010000NRG24300320240966559
|
30/03/2024
|
Talegave Panchphula Tanaji
|
1821010WL059458
|
Talegave Panchphula Tanaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543796
|
|
PANCHFULA TANAJI TELGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
DEONI
|
MH-21-010-034-001/234
(Lasona)
|
1821010000NRG24300320240966560
|
30/03/2024
|
Akshay Baburao Mane
|
1821010WL059458
|
Akshay Baburao Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543804
|
|
MR AKSHAY BABURAO MANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEONI
|
MH-21-010-034-001/25
(Lasona)
|
1821010000NRG24300320240966561
|
30/03/2024
|
Jadhav Hanmant Vainkat
|
1821010WL059458
|
Jadhav Hanmant Vainkat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543716
|
|
HANMANT VYANKATRAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
DEONI
|
MH-21-010-034-001/258
(Lasona)
|
1821010000NRG24300320240966564
|
30/03/2024
|
Hasina Abdulkarim Attar
|
1821010WL059458
|
Hasina Abdulkarim Attar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543787
|
|
ATTAR HASEENA ABDUL KARIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
DEONI
|
MH-21-010-034-001/263
(Lasona)
|
1821010000NRG24300320240966565
|
30/03/2024
|
Maroti Devrao Tekale
|
1821010WL059458
|
Maroti Devrao Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543732
|
|
Mr. MAROTI DEVRAO TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DEONI
|
MH-21-010-034-001/274
(Lasona)
|
1821010000NRG24300320240966589
|
30/03/2024
|
Rajkumar Rangrao Inchure
|
1821010WL059459
|
Rajkumar Rangrao Inchure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543747
|
|
Mr. Rajkumar Rangrao Inchure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DEONI
|
MH-21-010-034-001/278
(Lasona)
|
1821010000NRG24300320240966590
|
30/03/2024
|
Anil Nilkant Inchure
|
1821010WL059459
|
Anil Nilkant Inchure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543717
|
|
ANIL NILKANTH RAMESH INCHURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
DEONI
|
MH-21-010-034-001/279
(Lasona)
|
1821010000NRG24300320240966566
|
30/03/2024
|
Pathan Hajikarim Mustafa
|
1821010WL059458
|
Pathan Hajikarim Mustafa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543785
|
|
MR HAJIKARIM MUSTAFA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEONI
|
MH-21-010-034-001/308
(Lasona)
|
1821010000NRG24300320240966592
|
30/03/2024
|
More Manohar Panditrao
|
1821010WL059459
|
More Manohar Panditrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543749
|
|
MR MANOHAR PANDITRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEONI
|
MH-21-010-034-001/313
(Lasona)
|
1821010000NRG24300320240966593
|
30/03/2024
|
Lalita Balaji Mane
|
1821010WL059459
|
Lalita Balaji Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543781
|
|
MS LALITA BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-034-001/32
(Lasona)
|
1821010000NRG24300320240966569
|
30/03/2024
|
Mane ashok Vittal
|
1821010WL059458
|
Mane ashok Vittal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543797
|
|
MANE ASHOK VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
DEONI
|
MH-21-010-034-001/32
(Lasona)
|
1821010000NRG24300320240966570
|
30/03/2024
|
Mane Harubai ashok
|
1821010WL059458
|
Mane Harubai ashok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543798
|
|
Mrs. MANE HARUBAI ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
DEONI
|
MH-21-010-034-001/349
(Lasona)
|
1821010000NRG24300320240966595
|
30/03/2024
|
Deelip Maroti Dhanegave
|
1821010WL059459
|
Deelip Maroti Dhanegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543780
|
|
DILIP MAROTI DHAMANGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
DEONI
|
MH-21-010-034-001/54
(Lasona)
|
1821010000NRG24300320240966573
|
30/03/2024
|
Mane Nitin Kishan
|
1821010WL059458
|
Mane Nitin Kishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543835
|
|
MR NITIN KISHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEONI
|
MH-21-010-034-001/72
(Lasona)
|
1821010000NRG24300320240966576
|
30/03/2024
|
Machkuri Laila Sinkadar
|
1821010WL059458
|
Machkuri Laila Sinkadar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543733
|
|
MRS LAILA SIKANDAR MACHKURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-034-001/77
(Lasona)
|
1821010000NRG24300320240966577
|
30/03/2024
|
Dande Girajabai Timma
|
1821010WL059458
|
Dande Girajabai Timma
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543764
|
|
MS GIRAJABAI TIMMA DANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEONI
|
MH-21-010-034-001/77
(Lasona)
|
1821010000NRG24300320240966579
|
30/03/2024
|
Dande Sujata timma
|
1821010WL059458
|
Dande Sujata timma
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543799
|
|
Mrs. DANDE SUJATA RAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
DEONI
|
MH-21-010-038-001/332
(Sayatpur)
|
1821010000NRG24300320240966692
|
30/03/2024
|
kasle Sandip Kishan
|
1821010WL059468
|
kasle Sandip Kishan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543755
|
|
MR SANDIP KISHAN KASLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEONI
|
MH-21-010-038-001/375-A
(Sayatpur)
|
1821010000NRG24300320240966693
|
30/03/2024
|
Baburao Kishanrao Makane
|
1821010WL059468
|
Baburao Kishanrao Makane
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543715
|
|
Mr. Baburao Kishanrao Makane
|
INDIAN BANK(607105)
|
|
61
|
DEONI
|
MH-21-010-038-001/375-A
(Sayatpur)
|
1821010000NRG24300320240966694
|
30/03/2024
|
Tejabai Baburao Makane
|
1821010WL059468
|
Tejabai Baburao Makane
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543714
|
|
Mrs. Tejabai Baburao Makane
|
INDIAN BANK(607105)
|
|
62
|
DEONI
|
MH-21-010-038-001/984
(Sayatpur)
|
1821010000NRG24300320240966700
|
30/03/2024
|
Digambar Keshav Biradar
|
1821010WL059468
|
Digambar Keshav Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543802
|
|
Mr. DIGAMBAR KESHAVRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
DEONI
|
MH-21-010-038-001/990
(Sayatpur)
|
1821010000NRG24300320240966704
|
30/03/2024
|
Balaji Sopan Biradar
|
1821010WL059468
|
Balaji Sopan Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543757
|
|
Mr. BALAJI SOPAN BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
DEONI
|
MH-21-010-038-001/990
(Sayatpur)
|
1821010000NRG24300320240966705
|
30/03/2024
|
Satybhama Balaji Biradar
|
1821010WL059468
|
Satybhama Balaji Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543763
|
|
Ms. SATYABHAMA BALAJI BIRADAR
|
INDIAN BANK(607105)
|
|
65
|
DEONI
|
MH-21-010-045-001/353
(Walandi)
|
1821010045NRG24290320240964109
|
30/03/2024
|
Bhandare Shrirang Sakharam
|
1821010045WL059271
|
Bhandare Shrirang Sakharam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543723
|
|
Mr. BHANDARE SHRIRANG SAKHARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105105
|
105105
|
|
|
|
|
|
|
|
|
66
|
DEONI
|
MH-21-010-038-001/1068
(Sayatpur)
|
1821010000NRG24300320240966616
|
30/03/2024
|
Anita Ganpat Sude
|
1821010WL059464
|
Anita Ganpat Sude
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242543626
|
|
Mrs. ANITA GANPAT SUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
DEONI
|
MH-21-010-038-001/12
(Sayatpur)
|
1821010000NRG24300320240966657
|
30/03/2024
|
Mahadu Vishwnath Hanmante
|
1821010WL059468
|
Mahadu Vishwnath Hanmante
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544664
|
|
Mr. Madhav Vishwanath Hanmante VISHWANAT
|
INDIAN BANK(607105)
|
|
68
|
DEONI
|
MH-21-010-038-001/234
(Sayatpur)
|
1821010000NRG24300320240966617
|
30/03/2024
|
Sude Kamlabai Suresh
|
1821010WL059464
|
Sude Kamlabai Suresh
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543812
|
|
Ms. Kamalabai Suresh Sude
|
INDIAN BANK(607105)
|
|
69
|
DEONI
|
MH-21-010-038-001/256
(Sayatpur)
|
1821010000NRG24300320240966646
|
30/03/2024
|
Ganesh Narsing Mamdapure
|
1821010WL059467
|
Ganesh Narsing Mamdapure
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543657
|
|
Mr. Ganesh Narsing Mamdapure
|
INDIAN BANK(607105)
|
|
70
|
DEONI
|
MH-21-010-038-001/256
(Sayatpur)
|
1821010000NRG24300320240966645
|
30/03/2024
|
Kavita Nersing Mamdapure
|
1821010WL059467
|
Kavita Nersing Mamdapure
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543645
|
|
Mrs. KAVITA NARSING MAMADAPURE
|
INDIAN BANK(607105)
|
|
71
|
DEONI
|
MH-21-010-038-001/256
(Sayatpur)
|
1821010000NRG24300320240966644
|
30/03/2024
|
Nersing Ganpat Mamdapure
|
1821010WL059467
|
Nersing Ganpat Mamdapure
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543646
|
|
Mr. NARSING GANOPATRAO MAMADAPUR
|
INDIAN BANK(607105)
|
|
72
|
DEONI
|
MH-21-010-038-001/266
(Sayatpur)
|
1821010000NRG24300320240966681
|
30/03/2024
|
Anita Balaji Makne
|
1821010WL059468
|
Anita Balaji Makne
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543643
|
|
Mrs. ANITA BALAJI MAKANE
|
INDIAN BANK(607105)
|
|
73
|
DEONI
|
MH-21-010-038-001/266
(Sayatpur)
|
1821010000NRG24300320240966680
|
30/03/2024
|
Balaji Tukaram Makne
|
1821010WL059468
|
Balaji Tukaram Makne
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543719
|
|
Mr. BALAJI TUKARAM MAKANE
|
INDIAN BANK(607105)
|
|
74
|
DEONI
|
MH-21-010-038-001/303
(Sayatpur)
|
1821010000NRG24300320240966688
|
30/03/2024
|
Ayodhya Kisan Sude
|
1821010WL059468
|
Ayodhya Kisan Sude
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543637
|
|
Mrs. Ayodhya Kishan Sude
|
INDIAN BANK(607105)
|
|
75
|
DEONI
|
MH-21-010-038-001/305
(Sayatpur)
|
1821010000NRG24300320240966618
|
30/03/2024
|
Dhondiba Ramu Chitupe
|
1821010WL059464
|
Dhondiba Ramu Chitupe
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543813
|
|
Mr. DHONDIBA RAMRAO CHITUPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
DEONI
|
MH-21-010-038-001/310
(Sayatpur)
|
1821010000NRG24300320240966689
|
30/03/2024
|
Seelabai Bhanudas Musne
|
1821010WL059468
|
Seelabai Bhanudas Musne
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543623
|
|
Mrs. SHILABAI BHANUDAS MUSANE
|
INDIAN BANK(607105)
|
|
77
|
DEONI
|
MH-21-010-038-001/901
(Sayatpur)
|
1821010000NRG24300320240966610
|
30/03/2024
|
Anusaya Vittal Chitupe
|
1821010WL059463
|
Anusaya Vittal Chitupe
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543653
|
|
Mrs. ANUSYABAI VITTHAL CHITUPE
|
INDIAN BANK(607105)
|
|
78
|
DEONI
|
MH-21-010-038-001/901
(Sayatpur)
|
1821010000NRG24300320240966609
|
30/03/2024
|
Vittal Raghunath Chitupe
|
1821010WL059463
|
Vittal Raghunath Chitupe
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543754
|
|
Mr. CHITUPE VITHAL RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
DEONI
|
MH-21-010-045-001/704
(Walandi)
|
1821010045NRG24290320240963939
|
30/03/2024
|
Mahajan Somnath Vishwanath
|
1821010045WL059263
|
Mahajan Somnath Vishwanath
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543644
|
|
Mr. SOMNATH VISHWANATH MAHAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
80
|
DEONI
|
MH-21-010-030-001/483
(Kawathala)
|
1821010000NRG24300320240966612
|
30/03/2024
|
Shivaji Bhagwan Karbhari
|
1821010WL059464
|
Shivaji Bhagwan Karbhari
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543652
|
|
Mr. SHIVAJI BHAGWAN KARBHARI
|
INDIAN BANK(607105)
|
|
81
|
DEONI
|
MH-21-010-030-001/513
(Kawathala)
|
1821010000NRG24300320240966614
|
30/03/2024
|
Sandip Ramkishan Karbhari
|
1821010WL059464
|
Sandip Ramkishan Karbhari
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543622
|
|
Mr. SANDEEP RAMKISHAN KARBHARI
|
INDIAN BANK(607105)
|
|
82
|
DEONI
|
MH-21-010-030-001/513
(Kawathala)
|
1821010000NRG24300320240966615
|
30/03/2024
|
Vaishali Sandip Karbhari
|
1821010WL059464
|
Vaishali Sandip Karbhari
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543648
|
|
Mrs. VAISHALI SANDEEP KARBHARI
|
INDIAN BANK(607105)
|
|
83
|
DEONI
|
MH-21-010-038-001/12
(Sayatpur)
|
1821010000NRG24300320240966658
|
30/03/2024
|
Shaluka Mahadu Hanmante
|
1821010WL059468
|
Shaluka Mahadu Hanmante
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544657
|
|
SHALUBAI MADHAV HANMANTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
DEONI
|
MH-21-010-038-001/183
(Sayatpur)
|
1821010000NRG24300320240966664
|
30/03/2024
|
Laxman Shrirang Biradar
|
1821010WL059468
|
Laxman Shrirang Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543712
|
|
MR LAXMAN SHRIRANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEONI
|
MH-21-010-038-001/183
(Sayatpur)
|
1821010000NRG24300320240966665
|
30/03/2024
|
Mangalbai Shrirang Biradar
|
1821010WL059468
|
Mangalbai Shrirang Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543746
|
|
Mangalbai Shrirang Biradar
|
INDUSIND BANK(607189)
|
|
86
|
DEONI
|
MH-21-010-038-001/23
(Sayatpur)
|
1821010000NRG24300320240966670
|
30/03/2024
|
Bharat Prabhu Hanmante
|
1821010WL059468
|
Bharat Prabhu Hanmante
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242544667
|
|
Mrs. BHARATABAI PRBHU HANMANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
DEONI
|
MH-21-010-038-001/23
(Sayatpur)
|
1821010000NRG24300320240966669
|
30/03/2024
|
Prabhu Shankar Hanmante
|
1821010WL059468
|
Prabhu Shankar Hanmante
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543809
|
|
Mr. PRABHU SHANKAR HANMANTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
DEONI
|
MH-21-010-038-001/935
(Sayatpur)
|
1821010000NRG24300320240966611
|
30/03/2024
|
Sagar Nagorao Biradar
|
1821010WL059463
|
Sagar Nagorao Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543647
|
|
Mr. Sagar Nagorao Biradar
|
INDIAN BANK(607105)
|
|
89
|
DEONI
|
MH-21-010-045-001/276
(Walandi)
|
1821010045NRG24290320240963984
|
30/03/2024
|
muniyar Rihana munir
|
1821010045WL059266
|
muniyar Rihana munir
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543649
|
|
Mrs. REHANBI MUNNA FAKIR
|
INDIAN BANK(607105)
|
|
90
|
DEONI
|
MH-21-010-045-001/675
(Walandi)
|
1821010045NRG24290320240964162
|
30/03/2024
|
Dubbe Jagdevi Laxman
|
1821010045WL059275
|
Dubbe Jagdevi Laxman
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543662
|
|
MS JAGADEVI LAXMAN DADDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEONI
|
MH-21-010-045-001/675
(Walandi)
|
1821010045NRG24290320240964161
|
30/03/2024
|
Dubbe Laxman Madhav
|
1821010045WL059275
|
Dubbe Laxman Madhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543663
|
|
MR LAXMAN MADHAV DABBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
92
|
DEONI
|
MH-21-010-008-002/35
(bobli (Kh))
|
1821010000NRG24300320240966517
|
30/03/2024
|
Gaiyakwad Usha Umakant
|
1821010WL059457
|
Gaiyakwad Usha Umakant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543624
|
|
Mrs. USHABAI UMAKANT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
DEONI
|
MH-21-010-017-001/181
(Devoni(Kh))
|
1821010000NRG24300320240966596
|
30/03/2024
|
Bharat Govidnrao Garad
|
1821010WL059460
|
Bharat Govidnrao Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544655
|
|
MR BHARAT GOVIND GARAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-017-001/630
(Devoni(Kh))
|
1821010000NRG24300320240966599
|
30/03/2024
|
Poojabai Satish Garad
|
1821010WL059460
|
Poojabai Satish Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543627
|
|
POOJABAI SATISH GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEONI
|
MH-21-010-017-001/661
(Devoni(Kh))
|
1821010000NRG24300320240966601
|
30/03/2024
|
Anant Sopan Giri
|
1821010WL059460
|
Anant Sopan Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544654
|
|
Mr. AANAT SOPAN GIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
DEONI
|
MH-21-010-017-001/692
(Devoni(Kh))
|
1821010000NRG24300320240966603
|
30/03/2024
|
Ramdas Bhagvangir Giri
|
1821010WL059460
|
Ramdas Bhagvangir Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544656
|
|
MR RAMDAS BHAGVANGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEONI
|
MH-21-010-032-001/20
(Konali(Nag))
|
1821010032NRG24290320240963064
|
30/03/2024
|
Dattaji nivarti Mane
|
1821010032WL059213
|
Dattaji nivarti Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543816
|
|
MR DATTAJI NIVRITTI MANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEONI
|
MH-21-010-032-001/561
(Konali(Nag))
|
1821010032NRG24290320240963247
|
30/03/2024
|
Panchapula Prabhakar Polakar
|
1821010032WL059221
|
Panchapula Prabhakar Polakar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242543808
|
|
POLKAR PANCHFULA PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
DEONI
|
MH-21-010-032-001/592
(Konali(Nag))
|
1821010032NRG24290320240963254
|
30/03/2024
|
Biradar Rajaram Tukaram
|
1821010032WL059221
|
Biradar Rajaram Tukaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543829
|
|
Mr. RAJARAM TUKARAM BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
DEONI
|
MH-21-010-032-001/592
(Konali(Nag))
|
1821010032NRG24290320240963253
|
30/03/2024
|
Biradar Tukaram Rajaram
|
1821010032WL059221
|
Biradar Tukaram Rajaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543811
|
|
MR TUKARAM RAJARAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEONI
|
MH-21-010-032-001/601
(Konali(Nag))
|
1821010032NRG24290320240963256
|
30/03/2024
|
Kushabi Vainkat Bairadar
|
1821010032WL059221
|
Kushabi Vainkat Bairadar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543827
|
|
Mrs. KUSHABAI VYANKAT BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DEONI
|
MH-21-010-032-001/613
(Konali(Nag))
|
1821010032NRG24290320240963258
|
30/03/2024
|
Biradar Panchapula Baburao
|
1821010032WL059221
|
Biradar Panchapula Baburao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544665
|
|
Mrs. PANCHFULABAI BABURAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
DEONI
|
MH-21-010-032-001/67
(Konali(Nag))
|
1821010032NRG24290320240963266
|
30/03/2024
|
Gayabai Ankush Biradar
|
1821010032WL059221
|
Gayabai Ankush Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543815
|
|
MRS GAYABAI ANKUSH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEONI
|
MH-21-010-032-001/770
(Konali(Nag))
|
1821010032NRG24290320240963073
|
30/03/2024
|
Dhanaji Arunrao Biradar
|
1821010032WL059213
|
Dhanaji Arunrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543625
|
|
MR DHANAJI ARUNRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEONI
|
MH-21-010-032-001/96
(Konali(Nag))
|
1821010032NRG24290320240963090
|
30/03/2024
|
Suryabhan keraba kale
|
1821010032WL059215
|
Suryabhan keraba kale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543818
|
|
Mr. SURYABHAN KERABA KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
DEONI
|
MH-21-010-034-001/141-A
(Lasona)
|
1821010000NRG24300320240966528
|
30/03/2024
|
Latabai Govindrao Tekale
|
1821010WL059458
|
Latabai Govindrao Tekale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544669
|
|
MS LATA GOVINDRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEONI
|
MH-21-010-034-001/142-A
(Lasona)
|
1821010000NRG24300320240966530
|
30/03/2024
|
BURE
|
1821010WL059458
|
BURE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543819
|
|
MR NAGORAO GYANOBA BHURE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEONI
|
MH-21-010-034-001/144-A
(Lasona)
|
1821010000NRG24300320240966534
|
30/03/2024
|
Mane
|
1821010WL059458
|
Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543814
|
|
MR NILKHANT PANDURANG MANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEONI
|
MH-21-010-034-001/144-A
(Lasona)
|
1821010000NRG24300320240966535
|
30/03/2024
|
Mane
|
1821010WL059458
|
Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543826
|
|
MRS CHITRAKALA NILKANT MANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEONI
|
MH-21-010-034-001/161
(Lasona)
|
1821010000NRG24300320240966588
|
30/03/2024
|
Balaji Baburao Punjare
|
1821010WL059459
|
Balaji Baburao Punjare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544658
|
|
BALAJI BABURAO PUNJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
DEONI
|
MH-21-010-034-001/161
(Lasona)
|
1821010000NRG24300320240966587
|
30/03/2024
|
Shalubai Baburao Punjare
|
1821010WL059459
|
Shalubai Baburao Punjare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543823
|
|
SHALUBAI BABU PUNJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
DEONI
|
MH-21-010-034-001/165
(Lasona)
|
1821010000NRG24300320240966542
|
30/03/2024
|
Phawade Shivaji Babarao
|
1821010WL059458
|
Phawade Shivaji Babarao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544661
|
|
MR SHIVAJI BABARAO FAVDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEONI
|
MH-21-010-034-001/167
(Lasona)
|
1821010000NRG24300320240966544
|
30/03/2024
|
Angad Ramrao Tekale
|
1821010WL059458
|
Angad Ramrao Tekale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543824
|
|
MR ANGAD RAMRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEONI
|
MH-21-010-034-001/167
(Lasona)
|
1821010000NRG24300320240966545
|
30/03/2024
|
Ushabai Ramrao Tekale
|
1821010WL059458
|
Ushabai Ramrao Tekale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543825
|
|
MRS USHABAI ANGADRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEONI
|
MH-21-010-034-001/184
(Lasona)
|
1821010000NRG24300320240966551
|
30/03/2024
|
Attar Pashasab Abdulsab
|
1821010WL059458
|
Attar Pashasab Abdulsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543821
|
|
MR PASHA ABDUL ATTAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEONI
|
MH-21-010-034-001/209
(Lasona)
|
1821010000NRG24300320240966555
|
30/03/2024
|
Mane Santosh Ashok
|
1821010WL059458
|
Mane Santosh Ashok
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543822
|
|
MR SANTOSH ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEONI
|
MH-21-010-034-001/25
(Lasona)
|
1821010000NRG24300320240966562
|
30/03/2024
|
Jadhav Lata Hanmat
|
1821010WL059458
|
Jadhav Lata Hanmat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543833
|
|
MRS LATA HANAMNT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEONI
|
MH-21-010-034-001/258
(Lasona)
|
1821010000NRG24300320240966563
|
30/03/2024
|
Abdulkarim Mahebub Attar
|
1821010WL059458
|
Abdulkarim Mahebub Attar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543621
|
|
ABDUL KARIM MAHEBOOBSAB ATAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
DEONI
|
MH-21-010-034-001/288
(Lasona)
|
1821010000NRG24300320240966591
|
30/03/2024
|
Bhagwan Samrat Mane
|
1821010WL059459
|
Bhagwan Samrat Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544660
|
|
MR BHAGAWAN SAMRITA MANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEONI
|
MH-21-010-034-001/317
(Lasona)
|
1821010000NRG24300320240966594
|
30/03/2024
|
baban mane ramesh
|
1821010WL059459
|
baban mane ramesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544659
|
|
BABAN RAMESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEONI
|
MH-21-010-034-001/344
(Lasona)
|
1821010000NRG24300320240966572
|
30/03/2024
|
Anita Diliprao Bure
|
1821010WL059458
|
Anita Diliprao Bure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543831
|
|
MS ANITA DILIP BHURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEONI
|
MH-21-010-034-001/344
(Lasona)
|
1821010000NRG24300320240966571
|
30/03/2024
|
Dilip Dnynoba Bure
|
1821010WL059458
|
Dilip Dnynoba Bure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543830
|
|
MR DILIP GYANOBA BHURE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEONI
|
MH-21-010-034-001/54
(Lasona)
|
1821010000NRG24300320240966575
|
30/03/2024
|
Mane Archna Kishan
|
1821010WL059458
|
Mane Archna Kishan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543834
|
|
MISS ARCHNA KISHAN MANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEONI
|
MH-21-010-034-001/54
(Lasona)
|
1821010000NRG24300320240966574
|
30/03/2024
|
Mane Sulabha Kishan
|
1821010WL059458
|
Mane Sulabha Kishan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544666
|
|
MS SULOCHANA KISHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEONI
|
MH-21-010-034-001/77
(Lasona)
|
1821010000NRG24300320240966578
|
30/03/2024
|
dhande Rajkumar timma
|
1821010WL059458
|
dhande Rajkumar timma
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543619
|
|
RAJKUMAR TIMMA DANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEONI
|
MH-21-010-044-001/102
(Wadmurambi)
|
1821010044NRG24290320240961215
|
30/03/2024
|
Gurammabai Pandharwade
|
1821010044WL059101
|
Gurammabai Pandharwade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543810
|
|
MR GURMMABAI SHIVANAND PANDARWADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEONI
|
MH-21-010-044-001/102
(Wadmurambi)
|
1821010044NRG24290320240961214
|
30/03/2024
|
Shivanand Pandharwade
|
1821010044WL059101
|
Shivanand Pandharwade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543820
|
|
MR SHIVANAND BHAURAO PANDHARWADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEONI
|
MH-21-010-044-001/126
(Wadmurambi)
|
1821010044NRG24290320240961216
|
30/03/2024
|
Sangappa jawalge
|
1821010044WL059101
|
Sangappa jawalge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544662
|
|
SANGAPPA BHAURAO PANDHARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEONI
|
MH-21-010-044-001/126
(Wadmurambi)
|
1821010044NRG24290320240961217
|
30/03/2024
|
Sangita jawalge
|
1821010044WL059101
|
Sangita jawalge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543817
|
|
MRS SANGITA SANGAPPA PANDHARWADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEONI
|
MH-21-010-044-001/150
(Wadmurambi)
|
1821010044NRG24290320240961218
|
30/03/2024
|
Ganesh Nivertti Yedule
|
1821010044WL059101
|
Ganesh Nivertti Yedule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543620
|
|
MR GANESH NIVRATTI YEDULE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEONI
|
MH-21-010-044-001/162
(Wadmurambi)
|
1821010044NRG24290320240961219
|
30/03/2024
|
Ganraj Madhavrao Biradar
|
1821010044WL059101
|
Ganraj Madhavrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543828
|
|
Mr. GANRAJ MADHAVRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
DEONI
|
MH-21-010-044-001/162
(Wadmurambi)
|
1821010044NRG24290320240961220
|
30/03/2024
|
Sital Ganraj Biradar
|
1821010044WL059101
|
Sital Ganraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544668
|
|
Mrs. Shital Ganraj Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
DEONI
|
MH-21-010-044-001/47
(Wadmurambi)
|
1821010044NRG24290320240961221
|
30/03/2024
|
Vimalbai Narsing Surywanshi
|
1821010044WL059101
|
Vimalbai Narsing Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544663
|
|
Mrs. VIMALBAI NARSING SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
134
|
DEONI
|
MH-21-010-038-001/1063
(Sayatpur)
|
1821010000NRG24300320240966639
|
30/03/2024
|
Dilip Pundlik Kasale
|
1821010WL059467
|
Dilip Pundlik Kasale
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543765
|
|
Dilip Pundlikrao Kasale
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DEONI
|
MH-21-010-038-001/1063
(Sayatpur)
|
1821010000NRG24300320240966640
|
30/03/2024
|
Joti Dilip Kasale
|
1821010WL059467
|
Joti Dilip Kasale
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543766
|
|
Jyoti Dilip Kasale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
136
|
DEONI
|
MH-21-010-044-001/829
(Wadmurambi)
|
1821010044NRG24290320240961224
|
30/03/2024
|
Laxman Mahadev Shelke
|
1821010044WL059101
|
Laxman Mahadev Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543742
|
|
MR LAXMAN MAHADEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
DEONI
|
MH-21-010-032-001/10
(Konali(Nag))
|
1821010032NRG24290320240963075
|
30/03/2024
|
Shaikh Ajajij Shabir
|
1821010032WL059215
|
Shaikh Ajajij Shabir
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543832
|
|
Mr. AJIJ SHABBIRSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
DEONI
|
MH-21-010-032-001/745
(Konali(Nag))
|
1821010032NRG24290320240963148
|
30/03/2024
|
Dattaji Keshavrao Biradar
|
1821010032WL059218
|
Dattaji Keshavrao Biradar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543654
|
|
MR DATTAJI KESHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEONI
|
MH-21-010-032-001/811
(Konali(Nag))
|
1821010032NRG24290320240963089
|
30/03/2024
|
Khurshid Lalmiyan Shaikh
|
1821010032WL059215
|
Khurshid Lalmiyan Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543751
|
|
SHAIKH KHURSHID LALMIYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
DEONI
|
MH-21-010-032-001/814
(Konali(Nag))
|
1821010032NRG24290320240963270
|
30/03/2024
|
Tukaram Baburao Biradar
|
1821010032WL059221
|
Tukaram Baburao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543750
|
|
Mr. TUKARAM BABURAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
DEONI
|
MH-21-010-034-001/183
(Lasona)
|
1821010000NRG24300320240966550
|
30/03/2024
|
Savita Digambar Mane
|
1821010WL059458
|
Savita Digambar Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543794
|
|
MR SAVITA DIGAMBAR MANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEONI
|
MH-21-010-038-001/375-A
(Sayatpur)
|
1821010000NRG24300320240966695
|
30/03/2024
|
chandrkant Baburao Jalkote
|
1821010WL059468
|
chandrkant Baburao Jalkote
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242543805
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
DEONI
|
MH-21-010-045-001/956
(Walandi)
|
1821010045NRG24290320240963989
|
30/03/2024
|
Tiprale Lata
|
1821010045WL059266
|
Tiprale Lata
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242543762
|
|
MRS LATHA TIPRALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEONI
|
MH-21-010-045-001/956
(Walandi)
|
1821010045NRG24290320240963988
|
30/03/2024
|
tiprale Sangmeshwar
|
1821010045WL059266
|
tiprale Sangmeshwar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242543761
|
|
Mr. SANGMESHWAR VISHWANATH TIPRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
145
|
DEONI
|
MH-21-010-008-001/1239
(bobli (Kh))
|
1821010000NRG24300320240966507
|
30/03/2024
|
Minabai Narshing Kamble
|
1821010WL059457
|
Minabai Narshing Kamble
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543670
|
|
Mrs. MINABAI NARSING KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
DEONI
|
MH-21-010-008-001/1240
(bobli (Kh))
|
1821010000NRG24300320240966508
|
30/03/2024
|
Gajanan Madhukar Landge
|
1821010WL059457
|
Gajanan Madhukar Landge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543675
|
|
Mr. LANDGE GAJANAN MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
DEONI
|
MH-21-010-008-001/1246
(bobli (Kh))
|
1821010000NRG24300320240966509
|
30/03/2024
|
Shivanand Basling Kanade
|
1821010WL059457
|
Shivanand Basling Kanade
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543674
|
|
Mr. KANADE SHIVANAND BASLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
DEONI
|
MH-21-010-008-001/445
(bobli (Kh))
|
1821010000NRG24300320240966510
|
30/03/2024
|
Praduman Vankatrao Landage
|
1821010WL059457
|
Praduman Vankatrao Landage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543703
|
|
PRADHUMAN VENKATRAO LANDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
DEONI
|
MH-21-010-008-001/474
(bobli (Kh))
|
1821010000NRG24300320240966511
|
30/03/2024
|
Madhav Shivaji balane
|
1821010WL059457
|
Madhav Shivaji balane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543668
|
|
Mr. MADHAV SHIVAJI BALANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
DEONI
|
MH-21-010-008-001/91
(bobli (Kh))
|
1821010000NRG24300320240966512
|
30/03/2024
|
balane Shivaji Eknath
|
1821010WL059457
|
balane Shivaji Eknath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543628
|
|
Mr. SHIVAJI EKNATH BALANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
DEONI
|
MH-21-010-008-002/12
(bobli (Kh))
|
1821010000NRG24300320240966513
|
30/03/2024
|
Kambale Radha Gulab
|
1821010WL059457
|
Kambale Radha Gulab
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543697
|
|
Mrs. RADHABAI GULAB KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
DEONI
|
MH-21-010-008-002/1260
(bobli (Kh))
|
1821010000NRG24300320240966514
|
30/03/2024
|
Minabai Uadhav Balane
|
1821010WL059457
|
Minabai Uadhav Balane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543691
|
|
Mrs. MINABAI UDHAV BALANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
DEONI
|
MH-21-010-008-002/27
(bobli (Kh))
|
1821010000NRG24300320240966515
|
30/03/2024
|
Parmeshawar Udhav Kambale
|
1821010WL059457
|
Parmeshawar Udhav Kambale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543673
|
|
Mr. PARMESHWAR UDDHAV KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
DEONI
|
MH-21-010-008-002/35
(bobli (Kh))
|
1821010000NRG24300320240966516
|
30/03/2024
|
Gaiyakwad Umakant Usha
|
1821010WL059457
|
Gaiyakwad Umakant Usha
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543631
|
|
Mr. Umakant Nivratti Gaikwad
|
INDIAN BANK(607105)
|
|
155
|
DEONI
|
MH-21-010-008-002/51
(bobli (Kh))
|
1821010000NRG24300320240966519
|
30/03/2024
|
Gaikwad chaya Shatrugan
|
1821010WL059457
|
Gaikwad chaya Shatrugan
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543686
|
|
Mrs. CHHAYABAI SHATRUGHAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
DEONI
|
MH-21-010-008-002/51
(bobli (Kh))
|
1821010000NRG24300320240966518
|
30/03/2024
|
shatrugan Madhav Gaikwad
|
1821010WL059457
|
shatrugan Madhav Gaikwad
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543687
|
|
Mr. SHATRUGHNA MADHAVRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
DEONI
|
MH-21-010-008-002/60
(bobli (Kh))
|
1821010000NRG24300320240966521
|
30/03/2024
|
Gaikwad Meena Balaji
|
1821010WL059457
|
Gaikwad Meena Balaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543681
|
|
MRS MAINABAI BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEONI
|
MH-21-010-008-002/60
(bobli (Kh))
|
1821010000NRG24300320240966520
|
30/03/2024
|
Gayakwad Balaji Uttam
|
1821010WL059457
|
Gayakwad Balaji Uttam
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543672
|
|
Mr. BALAJI UTTAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
DEONI
|
MH-21-010-032-001/90
(Konali(Nag))
|
1821010032NRG24290320240963150
|
30/03/2024
|
Rajendra Nagorav Polkar
|
1821010032WL059218
|
Rajendra Nagorav Polkar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543685
|
|
RAJRENDRA NAGORAO PAULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEONI
|
MH-21-010-038-001/1012-A
(Sayatpur)
|
1821010000NRG24300320240966619
|
30/03/2024
|
Parmeshr Limbraj Jalkote
|
1821010WL059465
|
Parmeshr Limbraj Jalkote
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242543632
|
|
Mr. JALKOTE PARMESHWAR LIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
DEONI
|
MH-21-010-045-001/1007
(Walandi)
|
1821010045NRG24290320240964090
|
30/03/2024
|
Tanaji Sopanrao Hulasure
|
1821010045WL059270
|
Tanaji Sopanrao Hulasure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543767
|
|
Mr. TANAJI SOPAN HULASURE
|
INDIAN BANK(607105)
|
|
162
|
DEONI
|
MH-21-010-045-001/1013
(Walandi)
|
1821010045NRG24290320240964091
|
30/03/2024
|
Sneha Rajkumar Sonkwade
|
1821010045WL059270
|
Sneha Rajkumar Sonkwade
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543791
|
|
SNEHA KALU POUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
DEONI
|
MH-21-010-045-001/1014
(Walandi)
|
1821010045NRG24290320240964100
|
30/03/2024
|
Pramod Baswaraj Swami
|
1821010045WL059271
|
Pramod Baswaraj Swami
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543769
|
|
MR PRAMOD BASWARAJ SWAMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEONI
|
MH-21-010-045-001/1014
(Walandi)
|
1821010045NRG24290320240964101
|
30/03/2024
|
Yogeshree Pramod Swami
|
1821010045WL059271
|
Yogeshree Pramod Swami
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543768
|
|
Miss. Yogeshree Pramod Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
DEONI
|
MH-21-010-045-001/18
(Walandi)
|
1821010045NRG24290320240963981
|
30/03/2024
|
mahebub habib fakir
|
1821010045WL059266
|
mahebub habib fakir
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543656
|
|
Mr. MAHABUB HABIBSHA FAKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
DEONI
|
MH-21-010-045-001/18
(Walandi)
|
1821010045NRG24290320240963982
|
30/03/2024
|
Shakila Mahebub Fakir
|
1821010045WL059266
|
Shakila Mahebub Fakir
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543680
|
|
Mrs. SHAKILABAI MAHEBUB FAKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
DEONI
|
MH-21-010-045-001/196
(Walandi)
|
1821010045NRG24290320240964103
|
30/03/2024
|
Chature Kusum Maroti
|
1821010045WL059271
|
Chature Kusum Maroti
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543682
|
|
KUSUMABAI MARUTIRAO CHATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEONI
|
MH-21-010-045-001/196
(Walandi)
|
1821010045NRG24290320240964102
|
30/03/2024
|
Chature Maroti Ramrao
|
1821010045WL059271
|
Chature Maroti Ramrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543676
|
|
Mr. MAROTI RAM CHATURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
DEONI
|
MH-21-010-045-001/216
(Walandi)
|
1821010045NRG24290320240964187
|
30/03/2024
|
Uadhav Ramchandra Biradar
|
1821010045WL059279
|
Uadhav Ramchandra Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543639
|
|
Mr. UDHAV RAMCHANDRA BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
DEONI
|
MH-21-010-045-001/276
(Walandi)
|
1821010045NRG24290320240963983
|
30/03/2024
|
Munir Mehatabsab Fakir
|
1821010045WL059266
|
Munir Mehatabsab Fakir
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543642
|
|
Mr. MUNIR MAHATABSHA FAKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
DEONI
|
MH-21-010-045-001/317
(Walandi)
|
1821010045NRG24290320240964104
|
30/03/2024
|
Jagtap Janabai Annarao
|
1821010045WL059271
|
Jagtap Janabai Annarao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543788
|
|
MRS JANABAI ANNARAO JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEONI
|
MH-21-010-045-001/324
(Walandi)
|
1821010045NRG24290320240964152
|
30/03/2024
|
Mina Prakash Biradar
|
1821010045WL059274
|
Mina Prakash Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543741
|
|
Mrs. Minabai Prakash Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
DEONI
|
MH-21-010-045-001/324
(Walandi)
|
1821010045NRG24290320240964151
|
30/03/2024
|
Prakash Vishawanath Biradar
|
1821010045WL059274
|
Prakash Vishawanath Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543630
|
|
PRAKASH VISHVANATH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
DEONI
|
MH-21-010-045-001/325
(Walandi)
|
1821010045NRG24290320240964153
|
30/03/2024
|
Vilas Vishawanath Biradar
|
1821010045WL059274
|
Vilas Vishawanath Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543706
|
|
VILAS VISHWANATH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEONI
|
MH-21-010-045-001/326
(Walandi)
|
1821010045NRG24290320240964154
|
30/03/2024
|
Swati Chandrakant Biradar
|
1821010045WL059274
|
Swati Chandrakant Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543736
|
|
Mrs. Savita Chandrakant Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
DEONI
|
MH-21-010-045-001/327
(Walandi)
|
1821010045NRG24290320240964105
|
30/03/2024
|
Uamakant Vanakat Bhandare
|
1821010045WL059271
|
Uamakant Vanakat Bhandare
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543640
|
|
Mr. UMAKANT VYANKATRAO BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
DEONI
|
MH-21-010-045-001/328
(Walandi)
|
1821010045NRG24290320240964106
|
30/03/2024
|
Prabhawati Rajkumar Munjal
|
1821010045WL059271
|
Prabhawati Rajkumar Munjal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543692
|
|
Mrs. PRABHAVATIBAI RAJKUMAR MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
DEONI
|
MH-21-010-045-001/330
(Walandi)
|
1821010045NRG24290320240964108
|
30/03/2024
|
Gurav Balika Datta
|
1821010045WL059271
|
Gurav Balika Datta
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543684
|
|
Mrs. BALIKABAI DATTATRYA GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
DEONI
|
MH-21-010-045-001/330
(Walandi)
|
1821010045NRG24290320240964107
|
30/03/2024
|
Gurav Dattatrya Vaijainath
|
1821010045WL059271
|
Gurav Dattatrya Vaijainath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543683
|
|
Mr. DATTATRAY VAIJINATH GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
DEONI
|
MH-21-010-045-001/359
(Walandi)
|
1821010045NRG24290320240964156
|
30/03/2024
|
Dabbe Baliram Tukaram
|
1821010045WL059275
|
Dabbe Baliram Tukaram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543641
|
|
Mr. BALIRAM TUKARAM DABBE
|
INDIAN BANK(607105)
|
|
181
|
DEONI
|
MH-21-010-045-001/359
(Walandi)
|
1821010045NRG24290320240964157
|
30/03/2024
|
Dabbe Mudrikabai Baliram
|
1821010045WL059275
|
Dabbe Mudrikabai Baliram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543678
|
|
Mrs. MUDRIKABAI BALIRAM DABBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
DEONI
|
MH-21-010-045-001/380
(Walandi)
|
1821010045NRG24290320240964155
|
30/03/2024
|
Biradar Sunita Balaji
|
1821010045WL059274
|
Biradar Sunita Balaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543665
|
|
Mrs. SUNITA BALAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
DEONI
|
MH-21-010-045-001/404
(Walandi)
|
1821010045NRG24290320240964177
|
30/03/2024
|
Suvarnkar Namdev Laximan
|
1821010045WL059277
|
Suvarnkar Namdev Laximan
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543661
|
|
Mr. NAMDEV LAXMAN SUVARNAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
DEONI
|
MH-21-010-045-001/404
(Walandi)
|
1821010045NRG24290320240964178
|
30/03/2024
|
Suvarnkar Shobha Namdev
|
1821010045WL059277
|
Suvarnkar Shobha Namdev
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543693
|
|
Mrs. SHOBHA NAMDEO SUVARNKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
DEONI
|
MH-21-010-045-001/464
(Walandi)
|
1821010045NRG24290320240963936
|
30/03/2024
|
Khawande Amol Chandrakant
|
1821010045WL059263
|
Khawande Amol Chandrakant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543704
|
|
Mr. AMOL CHANDRAKANT KHAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
DEONI
|
MH-21-010-045-001/464
(Walandi)
|
1821010045NRG24290320240963935
|
30/03/2024
|
Khawande Chandrakant Vaijainath
|
1821010045WL059263
|
Khawande Chandrakant Vaijainath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543636
|
|
CHANDRAKANT VAIJINATH KHAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
DEONI
|
MH-21-010-045-001/465
(Walandi)
|
1821010045NRG24290320240964093
|
30/03/2024
|
Munjal Kastoorbai Ramrao
|
1821010045WL059270
|
Munjal Kastoorbai Ramrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543667
|
|
Mrs. KASTURBAI RAM MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
DEONI
|
MH-21-010-045-001/465
(Walandi)
|
1821010045NRG24290320240964092
|
30/03/2024
|
Munjal Ramrao Rangrao
|
1821010045WL059270
|
Munjal Ramrao Rangrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543666
|
|
Mr. RAM RANGRAO MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
DEONI
|
MH-21-010-045-001/480
(Walandi)
|
1821010045NRG24290320240964188
|
30/03/2024
|
Umate Somnath Veerbhadra
|
1821010045WL059279
|
Umate Somnath Veerbhadra
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543655
|
|
Mr. SOMNATH VIRBHADRA UMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
DEONI
|
MH-21-010-045-001/495
(Walandi)
|
1821010045NRG24290320240963937
|
30/03/2024
|
Badnale Ganesh Gangadhar
|
1821010045WL059263
|
Badnale Ganesh Gangadhar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543698
|
|
Mr. GANESH GANGADHAR BADNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
DEONI
|
MH-21-010-045-001/495
(Walandi)
|
1821010045NRG24290320240964189
|
30/03/2024
|
Badnale Santosh Gangadhar
|
1821010045WL059279
|
Badnale Santosh Gangadhar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543708
|
|
Mr. SANTOSH GANGADHR BADANALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
DEONI
|
MH-21-010-045-001/503
(Walandi)
|
1821010045NRG24290320240964094
|
30/03/2024
|
Dongare Dnyanoba Kadaji
|
1821010045WL059270
|
Dongare Dnyanoba Kadaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543629
|
|
Mr. DNYANOBA KADAJI DONGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
DEONI
|
MH-21-010-045-001/521
(Walandi)
|
1821010045NRG24290320240964095
|
30/03/2024
|
Hulasure Balaji Sopan
|
1821010045WL059270
|
Hulasure Balaji Sopan
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543633
|
|
Mr. BALAJI SOPAN HOLSURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
DEONI
|
MH-21-010-045-001/526
(Walandi)
|
1821010045NRG24290320240964158
|
30/03/2024
|
Biradar Sanjay Shankar
|
1821010045WL059275
|
Biradar Sanjay Shankar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543669
|
|
Mr. SANJAY SHANKARRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
DEONI
|
MH-21-010-045-001/535
(Walandi)
|
1821010045NRG24290320240964110
|
30/03/2024
|
Sursetwar Laxman Dattatrya
|
1821010045WL059271
|
Sursetwar Laxman Dattatrya
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543634
|
|
Mr. LAXMAN DATTATRY SURSHETWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
DEONI
|
MH-21-010-045-001/547
(Walandi)
|
1821010045NRG24290320240964159
|
30/03/2024
|
Nagorao Devrao Boinwad
|
1821010045WL059275
|
Nagorao Devrao Boinwad
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543709
|
|
Mr. NAGORAO DEVRAO BHOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
DEONI
|
MH-21-010-045-001/547
(Walandi)
|
1821010045NRG24290320240964160
|
30/03/2024
|
Surekha Nagorao Boinwad
|
1821010045WL059275
|
Surekha Nagorao Boinwad
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543664
|
|
Mrs. SUREKHA NAGORAO BOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
DEONI
|
MH-21-010-045-001/549
(Walandi)
|
1821010045NRG24290320240964096
|
30/03/2024
|
Umate Manisha Madhav
|
1821010045WL059270
|
Umate Manisha Madhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543789
|
|
Mrs. Manisha Mahadev Umate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
DEONI
|
MH-21-010-045-001/617
(Walandi)
|
1821010045NRG24290320240964190
|
30/03/2024
|
Biradar Prakash Gangadhar
|
1821010045WL059279
|
Biradar Prakash Gangadhar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543638
|
|
Mr. PRAKASH GANGADHAR BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
DEONI
|
MH-21-010-045-001/617
(Walandi)
|
1821010045NRG24290320240964191
|
30/03/2024
|
Biradar Tarkeshwari Prakash
|
1821010045WL059279
|
Biradar Tarkeshwari Prakash
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543711
|
|
Ms. Tarakeshwari Prakash Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DEONI
|
MH-21-010-045-001/629
(Walandi)
|
1821010045NRG24290320240963985
|
30/03/2024
|
Fakir Manodin Mahetab
|
1821010045WL059266
|
Fakir Manodin Mahetab
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543650
|
|
Mr. MAINODDIN MAHATAB FAKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
DEONI
|
MH-21-010-045-001/629
(Walandi)
|
1821010045NRG24290320240963986
|
30/03/2024
|
Fakir Reshim Mhetab
|
1821010045WL059266
|
Fakir Reshim Mhetab
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543745
|
|
Mrs. Reshmabi Mainoddin Fakir
|
INDIAN BANK(607105)
|
|
203
|
DEONI
|
MH-21-010-045-001/685
(Walandi)
|
1821010045NRG24290320240963938
|
30/03/2024
|
Mahajan Devidas Vishwanath
|
1821010045WL059263
|
Mahajan Devidas Vishwanath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543671
|
|
Mr. DEVIDASH VISWANATH MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
DEONI
|
MH-21-010-045-001/690
(Walandi)
|
1821010045NRG24290320240964163
|
30/03/2024
|
umesh Amrat Yeche
|
1821010045WL059275
|
umesh Amrat Yeche
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543707
|
|
Mr. UMESH AMRUT YECHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
DEONI
|
MH-21-010-045-001/690
(Walandi)
|
1821010045NRG24290320240964164
|
30/03/2024
|
Yeche Sridevi umesh
|
1821010045WL059275
|
Yeche Sridevi umesh
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543806
|
|
Miss. Shreedevi Umesh Yeche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
DEONI
|
MH-21-010-045-001/695
(Walandi)
|
1821010045NRG24290320240964111
|
30/03/2024
|
Nagmule Vaijanta Surykant
|
1821010045WL059271
|
Nagmule Vaijanta Surykant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543660
|
|
Mrs. VAIJAYANTA SURYAKANT NAGMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
DEONI
|
MH-21-010-045-001/704
(Walandi)
|
1821010045NRG24290320240963940
|
30/03/2024
|
Mahajan Somnath Vishwanath
|
1821010045WL059263
|
Mahajan Somnath Vishwanath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543702
|
|
NAGMMA SOMNATH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEONI
|
MH-21-010-045-001/724
(Walandi)
|
1821010045NRG24290320240964097
|
30/03/2024
|
Dabbe Suvarna Narsing
|
1821010045WL059270
|
Dabbe Suvarna Narsing
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543696
|
|
Mrs. DUBBE SUWARNA NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
DEONI
|
MH-21-010-045-001/752
(Walandi)
|
1821010045NRG24290320240964113
|
30/03/2024
|
Jagtap Aksharbai Bharat
|
1821010045WL059271
|
Jagtap Aksharbai Bharat
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543688
|
|
Mrs. AKSHARBAI BHARAT JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
DEONI
|
MH-21-010-045-001/752
(Walandi)
|
1821010045NRG24290320240964112
|
30/03/2024
|
Jagtap Bharat Dashrath
|
1821010045WL059271
|
Jagtap Bharat Dashrath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543689
|
|
JAGTAP BHARAT DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEONI
|
MH-21-010-045-001/77
(Walandi)
|
1821010045NRG24290320240963987
|
30/03/2024
|
Fakir Rejwan Shaukkat
|
1821010045WL059266
|
Fakir Rejwan Shaukkat
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543738
|
|
Mrs. SHEKH FAKIR RIJWANA SHAUKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
DEONI
|
MH-21-010-045-001/777
(Walandi)
|
1821010045NRG24290320240964186
|
30/03/2024
|
Jadhav Rohidas Govind
|
1821010045WL059278
|
Jadhav Rohidas Govind
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543744
|
|
Mr. Rohidasa Govind Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
DEONI
|
MH-21-010-045-001/817
(Walandi)
|
1821010045NRG24290320240963941
|
30/03/2024
|
Mahesh Suresh Biradar
|
1821010045WL059263
|
Mahesh Suresh Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543705
|
|
Mr. MAHESH SURESH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
DEONI
|
MH-21-010-045-001/859
(Walandi)
|
1821010045NRG24290320240964180
|
30/03/2024
|
Minakshi Pandit Surywanshi
|
1821010045WL059277
|
Minakshi Pandit Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543694
|
|
Mrs. MEENAKSHI PANDIT SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
DEONI
|
MH-21-010-045-001/859
(Walandi)
|
1821010045NRG24290320240964179
|
30/03/2024
|
Pandit Rajaram Surywashi
|
1821010045WL059277
|
Pandit Rajaram Surywashi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543635
|
|
PANDHARI RAJARAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
DEONI
|
MH-21-010-045-001/942
(Walandi)
|
1821010045NRG24290320240964181
|
30/03/2024
|
Bhandare Udhav Dnyanoba
|
1821010045WL059277
|
Bhandare Udhav Dnyanoba
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543699
|
|
Mr. UDHDAV DNYANOBA BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
DEONI
|
MH-21-010-045-001/942
(Walandi)
|
1821010045NRG24290320240964182
|
30/03/2024
|
Bhandare Varshabai Udhav
|
1821010045WL059277
|
Bhandare Varshabai Udhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543795
|
|
Mrs. Varshabai Uddhavrao Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
DEONI
|
MH-21-010-045-001/943
(Walandi)
|
1821010045NRG24290320240964183
|
30/03/2024
|
Bhandare Balaji Dnyanoba
|
1821010045WL059277
|
Bhandare Balaji Dnyanoba
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543710
|
|
Mr. BHANDARE BALAJI DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
DEONI
|
MH-21-010-045-001/943
(Walandi)
|
1821010045NRG24290320240964184
|
30/03/2024
|
Bhandare Sandhya Balaji
|
1821010045WL059277
|
Bhandare Sandhya Balaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543807
|
|
Mr. Sandya Balaji Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
DEONI
|
MH-21-010-045-001/944
(Walandi)
|
1821010045NRG24290320240964114
|
30/03/2024
|
Lohar Mukta Rajkumar
|
1821010045WL059271
|
Lohar Mukta Rajkumar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543739
|
|
MISS MUKTA MADHUKAR POPHALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEONI
|
MH-21-010-045-001/949
(Walandi)
|
1821010045NRG24290320240963942
|
30/03/2024
|
Mahendra Mallikarjun Biradar
|
1821010045WL059263
|
Mahendra Mallikarjun Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543679
|
|
MAAHENDRA MALLIKARJUN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEONI
|
MH-21-010-045-001/960
(Walandi)
|
1821010045NRG24290320240964115
|
30/03/2024
|
Chandrakant Dasharath Nagamule
|
1821010045WL059271
|
Chandrakant Dasharath Nagamule
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543659
|
|
Mr. CHANDRAKANT DASHRATHRAO NAGMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
DEONI
|
MH-21-010-045-001/961
(Walandi)
|
1821010045NRG24290320240964116
|
30/03/2024
|
Nagmule Balaji Bhagvat
|
1821010045WL059271
|
Nagmule Balaji Bhagvat
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543658
|
|
Mr. BALAJI BHAGWAT NAGMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
DEONI
|
MH-21-010-045-001/961
(Walandi)
|
1821010045NRG24290320240964117
|
30/03/2024
|
Nagmule Sujata Balaji
|
1821010045WL059271
|
Nagmule Sujata Balaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242543778
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
DEONI
|
MH-21-010-045-001/971
(Walandi)
|
1821010045NRG24290320240964192
|
30/03/2024
|
Usha Madhav Badanale
|
1821010045WL059279
|
Usha Madhav Badanale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543737
|
|
Miss. Usha Madhav Badnale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
DEONI
|
MH-21-010-045-001/981
(Walandi)
|
1821010045NRG24290320240964098
|
30/03/2024
|
Rajkumar Baliram Dabe
|
1821010045WL059270
|
Rajkumar Baliram Dabe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543790
|
|
Mr. RAJKUMAR BALIRAM DABBE
|
INDIAN BANK(607105)
|
|
227
|
DEONI
|
MH-21-010-045-001/981
(Walandi)
|
1821010045NRG24290320240964099
|
30/03/2024
|
Shivnanda Rajkumar Dabe
|
1821010045WL059270
|
Shivnanda Rajkumar Dabe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543695
|
|
Mr. Shivnanda Rajkumar Dabbe
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136227
|
136227
|
|
|
|
|
|
|
|
|
228
|
DEONI
|
MH-21-010-032-001/638
(Konali(Nag))
|
1821010032NRG24290320240963117
|
30/03/2024
|
Biradar Deepali Digamber
|
1821010032WL059217
|
Biradar Deepali Digamber
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242543777
|
Account closed
|
|
|
|
229
|
DEONI
|
MH-21-010-032-001/638
(Konali(Nag))
|
1821010032NRG24290320240963116
|
30/03/2024
|
Biradar Digamaber Govind
|
1821010032WL059217
|
Biradar Digamaber Govind
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543690
|
|
MR DIGAMBAR GOVIND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEONI
|
MH-21-010-032-001/748
(Konali(Nag))
|
1821010032NRG24290320240963149
|
30/03/2024
|
Datta Vyankat Bhole
|
1821010032WL059218
|
Datta Vyankat Bhole
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242543740
|
|
Mr. Datta Vyankat Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
DEONI
|
MH-21-010-044-001/714
(Wadmurambi)
|
1821010044NRG24290320240961223
|
30/03/2024
|
Archana Ashish Biradar
|
1821010044WL059101
|
Archana Ashish Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543701
|
|
Mrs. ARCHANA ASHISH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
DEONI
|
MH-21-010-044-001/714
(Wadmurambi)
|
1821010044NRG24290320240961222
|
30/03/2024
|
Ashish Chandrakant Biradar
|
1821010044WL059101
|
Ashish Chandrakant Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543700
|
|
Mr. ASHISHKUMAR CHANDRAKANT BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
DEONI
|
MH-21-010-045-001/178
(Walandi)
|
1821010045NRG24290320240964185
|
30/03/2024
|
Waghamare Surekha
|
1821010045WL059278
|
Waghamare Surekha
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242543677
|
|
Mrs. SUREKHA SURYAKANT WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388206
|
388206
|
|
|
|
|
|
|
|