|
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-21-010-039-001/270
(Sawargaon)
|
1821010000NRG24290220240801128
|
29/02/2024
|
Pradip Akanath Wadikar
|
1821010WL048980
|
Pradip Akanath Wadikar
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339483
|
|
PRADIP EKNATH WADIKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-036-001/170
(Nagral)
|
1821010000NRG24290220240800785
|
29/02/2024
|
Bharat Surykant Bhinge
|
1821010WL048952
|
Bharat Surykant Bhinge
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339304
|
|
BHINGE BHARAT SURYKANT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-005-001/106
(Anantwadi)
|
1821010000NRG24280220240796102
|
29/02/2024
|
Patil Gopal Vankatrao
|
1821010WL048689
|
Patil Gopal Vankatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339499
|
|
Mr. GOPAL VYANKATRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-005-001/107
(Anantwadi)
|
1821010000NRG24280220240796000
|
29/02/2024
|
Sugriv Pralhad Biradar
|
1821010WL048684
|
Sugriv Pralhad Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339495
|
|
SUGRIV PRALAHAD BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-005-001/109
(Anantwadi)
|
1821010000NRG24280220240796106
|
29/02/2024
|
Anuradha Tukaram Bawache
|
1821010WL048689
|
Anuradha Tukaram Bawache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339494
|
|
MS ANURADHA TUKARAM BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-005-001/109
(Anantwadi)
|
1821010000NRG24280220240796105
|
29/02/2024
|
Tukaram Sopan Bawache
|
1821010WL048689
|
Tukaram Sopan Bawache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339493
|
|
Mr. TUKARAM SOPAN BAWCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-005-001/113
(Anantwadi)
|
1821010000NRG24280220240796142
|
29/02/2024
|
Bhosale Kantabai Madhav
|
1821010WL048691
|
Bhosale Kantabai Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339496
|
|
Mrs. BHOSALE KANTABAI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-005-001/113
(Anantwadi)
|
1821010000NRG24280220240796144
|
29/02/2024
|
Ram Madhav Bhosale
|
1821010WL048691
|
Ram Madhav Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341261
|
|
RAM MADHAV BHOSALE
|
HDFC BANK LTD(607152)
|
|
9
|
DEONI
|
MH-21-010-005-001/113
(Anantwadi)
|
1821010000NRG24280220240796143
|
29/02/2024
|
Sunil Madhav Bhosale
|
1821010WL048691
|
Sunil Madhav Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341260
|
|
Mr. SUNIL MADHAV BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-005-001/120
(Anantwadi)
|
1821010000NRG24280220240796146
|
29/02/2024
|
Bhanudas Madhav Bawache
|
1821010WL048691
|
Bhanudas Madhav Bawache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339491
|
|
BAVACHE BHANUDAS MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
DEONI
|
MH-21-010-005-001/121
(Anantwadi)
|
1821010000NRG24280220240796107
|
29/02/2024
|
Sambhaji Angad Bhande
|
1821010WL048689
|
Sambhaji Angad Bhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339559
|
|
Mr. BHANDE SAMBHAJI ANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-005-001/124
(Anantwadi)
|
1821010000NRG24280220240796035
|
29/02/2024
|
Sunita Rajkumar Mulkhede
|
1821010WL048686
|
Sunita Rajkumar Mulkhede
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339497
|
|
Mrs. MORWADE SUNITA RAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-005-001/129
(Anantwadi)
|
1821010000NRG24280220240796001
|
29/02/2024
|
Madhav Ramesh Shelke
|
1821010WL048684
|
Madhav Ramesh Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341257
|
|
Mr. SHELKE MADAHV RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-005-001/139
(Anantwadi)
|
1821010000NRG24280220240796064
|
29/02/2024
|
Anita Baliram Bajulage
|
1821010WL048687
|
Anita Baliram Bajulage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339487
|
|
Miss. Anita Baliram Bajulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DEONI
|
MH-21-010-005-001/139
(Anantwadi)
|
1821010000NRG24280220240796063
|
29/02/2024
|
Baliram Ramrao Bajulage
|
1821010WL048687
|
Baliram Ramrao Bajulage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339609
|
|
Mr. Baliram Ramrao Bajulge
|
INDIAN BANK(607105)
|
|
16
|
DEONI
|
MH-21-010-005-001/168
(Anantwadi)
|
1821010000NRG24280220240796089
|
29/02/2024
|
Vikas Dadarao Pawar
|
1821010WL048688
|
Vikas Dadarao Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339489
|
|
Mr. VIKAS DADARAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DEONI
|
MH-21-010-005-001/31
(Anantwadi)
|
1821010000NRG24280220240796006
|
29/02/2024
|
Biradar Ashok Pralahad
|
1821010WL048684
|
Biradar Ashok Pralahad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339490
|
|
Mr. ASHOK PRLHAD BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DEONI
|
MH-21-010-005-002/157
(Anantwadi)
|
1821010000NRG24280220240795954
|
29/02/2024
|
Prashant Keshav Kavthale
|
1821010WL048679
|
Prashant Keshav Kavthale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339584
|
|
Mr. KAWATALE PRASHANT KESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
DEONI
|
MH-21-010-013-001/803
(Nagtirthwadi)
|
1821010000NRG24290220240801274
|
29/02/2024
|
Vishanudas Dnyanoba Garude
|
1821010WL048991
|
Vishanudas Dnyanoba Garude
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339572
|
|
Mr. GURUDE VISHNUDAS DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
DEONI
|
MH-21-010-014-001/192
(Davanhipparga)
|
1821010000NRG24290220240799923
|
29/02/2024
|
Biradar Kashinath Vinayak
|
1821010WL048888
|
Biradar Kashinath Vinayak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339254
|
|
Mr. KASHINATH VINAYAK BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
DEONI
|
MH-21-010-014-001/245
(Davanhipparga)
|
1821010000NRG24290220240799846
|
29/02/2024
|
Cudaba Sanjiv Ram
|
1821010WL048886
|
Cudaba Sanjiv Ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339258
|
|
MR SANJIV RAM CHUDBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-014-001/265
(Davanhipparga)
|
1821010000NRG24290220240799847
|
29/02/2024
|
Manulla Dasgir Bashirsab
|
1821010WL048886
|
Manulla Dasgir Bashirsab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339251
|
|
MR DASTAGIR BASHIRSAB MANULLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEONI
|
MH-21-010-014-001/364
(Davanhipparga)
|
1821010000NRG24290220240799863
|
29/02/2024
|
Kallappa Maroti Sawale
|
1821010WL048886
|
Kallappa Maroti Sawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339253
|
|
Mr. KALAPPA MAROTI SAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-014-001/410
(Davanhipparga)
|
1821010000NRG24290220240799911
|
29/02/2024
|
Ashok Shivarudr Bamane
|
1821010WL048887
|
Ashok Shivarudr Bamane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339452
|
|
MR ASHOK SHIVARUDR BAMANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEONI
|
MH-21-010-014-001/459
(Davanhipparga)
|
1821010000NRG24290220240799880
|
29/02/2024
|
Rajiv Apparao Sidheshwar
|
1821010WL048886
|
Rajiv Apparao Sidheshwar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339256
|
|
MR RAJIV AAPPARAO SIDDHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEONI
|
MH-21-010-014-001/466
(Davanhipparga)
|
1821010000NRG24290220240799934
|
29/02/2024
|
Biradar manyabai Raghunath
|
1821010WL048888
|
Biradar manyabai Raghunath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339259
|
|
MANYABAI RAGHUNATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-014-001/506
(Davanhipparga)
|
1821010000NRG24290220240799883
|
29/02/2024
|
Biradar Rajkumar Murlidhar
|
1821010WL048886
|
Biradar Rajkumar Murlidhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339273
|
|
BIRADAR RAJIV MURLIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
DEONI
|
MH-21-010-014-001/552
(Davanhipparga)
|
1821010000NRG24290220240799888
|
29/02/2024
|
Arunabai Shiva Swami
|
1821010WL048886
|
Arunabai Shiva Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339266
|
|
ARUNA SHIVRAJ SWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
DEONI
|
MH-21-010-014-001/552
(Davanhipparga)
|
1821010000NRG24290220240799887
|
29/02/2024
|
Shiva Vishwanath Swami
|
1821010WL048886
|
Shiva Vishwanath Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339265
|
|
Mr. SWAMI SHIVRAJ VISHWANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
DEONI
|
MH-21-010-014-001/600
(Davanhipparga)
|
1821010000NRG24290220240799890
|
29/02/2024
|
Sanjiv Anandrao Karbhari
|
1821010WL048886
|
Sanjiv Anandrao Karbhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339660
|
|
Mr. SANJIV ANANDRAO KARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-014-001/654
(Davanhipparga)
|
1821010000NRG24290220240799893
|
29/02/2024
|
radika gopal gadewar
|
1821010WL048886
|
radika gopal gadewar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339270
|
|
MRS RADHIKA GOPAL GADEWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-014-001/811
(Davanhipparga)
|
1821010000NRG24290220240799945
|
29/02/2024
|
Gurunath Annarao Patil
|
1821010WL048888
|
Gurunath Annarao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341224
|
|
Mr. GURUNATH ANNARAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
DEONI
|
MH-21-010-014-001/811
(Davanhipparga)
|
1821010000NRG24290220240799944
|
29/02/2024
|
Mangalbai Gurunath Patil
|
1821010WL048888
|
Mangalbai Gurunath Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339262
|
|
Mrs. PATIL MANGALBAI GURUANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
DEONI
|
MH-21-010-014-002/273
(Davanhipparga)
|
1821010000NRG24290220240799947
|
29/02/2024
|
Balaji Devidas Padile
|
1821010WL048888
|
Balaji Devidas Padile
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339455
|
|
BALAJI DEVIDAS PADILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-014-002/273
(Davanhipparga)
|
1821010000NRG24290220240799946
|
29/02/2024
|
Devidas Pandharinath Padile
|
1821010WL048888
|
Devidas Pandharinath Padile
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339454
|
|
Mr. DEVIDAS PANDRINATH PADILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-014-002/291
(Davanhipparga)
|
1821010000NRG24290220240799919
|
29/02/2024
|
Bharat Rangrao Chame
|
1821010WL048887
|
Bharat Rangrao Chame
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339453
|
|
MR BHARAT RANGRAO CHAME
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-014-002/292
(Davanhipparga)
|
1821010000NRG24290220240799922
|
29/02/2024
|
Chame Ankush Sudhakar
|
1821010WL048887
|
Chame Ankush Sudhakar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240339252
|
|
ANKUSH SUDHAKAR CHAME
|
HDFC BANK LTD(607152)
|
|
38
|
DEONI
|
MH-21-010-014-002/292
(Davanhipparga)
|
1821010000NRG24290220240799921
|
29/02/2024
|
Chame Sudhakar Malba
|
1821010WL048887
|
Chame Sudhakar Malba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339260
|
|
SUDHAKAR MALBA CHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
DEONI
|
MH-21-010-014-002/295
(Davanhipparga)
|
1821010000NRG24290220240799948
|
29/02/2024
|
Dnyanoba Ramchandra Ghumade
|
1821010WL048888
|
Dnyanoba Ramchandra Ghumade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339263
|
|
Mrs. GHUMADE DNYANOBA RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-014-002/297
(Davanhipparga)
|
1821010000NRG24290220240799950
|
29/02/2024
|
Dhanraj Sangram Madde
|
1821010WL048888
|
Dhanraj Sangram Madde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339257
|
|
MR DHANRAJ SANGRAM MADDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEONI
|
MH-21-010-014-002/299
(Davanhipparga)
|
1821010000NRG24290220240799901
|
29/02/2024
|
Ashok Chanbas Biradar
|
1821010WL048886
|
Ashok Chanbas Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339548
|
|
ASHOK CHANBES BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
DEONI
|
MH-21-010-014-002/299
(Davanhipparga)
|
1821010000NRG24290220240799902
|
29/02/2024
|
Nirmala Ashok Biradar
|
1821010WL048886
|
Nirmala Ashok Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339264
|
|
MS NIRMALABAI ASHOK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-014-002/300
(Davanhipparga)
|
1821010000NRG24290220240799951
|
29/02/2024
|
Baliram Gopal Sagar
|
1821010WL048888
|
Baliram Gopal Sagar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240339267
|
|
BALIRAM GOPAL SAGAR
|
BANK OF BARODA(606985)
|
|
44
|
DEONI
|
MH-21-010-014-002/603
(Davanhipparga)
|
1821010000NRG24290220240799904
|
29/02/2024
|
Bayanabai Uttam Sagar
|
1821010WL048886
|
Bayanabai Uttam Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339456
|
|
MRS BAYANABAI UTTAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEONI
|
MH-21-010-014-002/603
(Davanhipparga)
|
1821010000NRG24290220240799903
|
29/02/2024
|
Shivanand Uttam Sagar
|
1821010WL048886
|
Shivanand Uttam Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339476
|
|
MR SHIVANAND UTTAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEONI
|
MH-21-010-017-001/24
(Devoni(Kh))
|
1821010000NRG24290220240802309
|
29/02/2024
|
Sattar Phatrukhan Pathan
|
1821010WL049068
|
Sattar Phatrukhan Pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339764
|
|
SATTAR FATRUSAB PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
DEONI
|
MH-21-010-017-001/284
(Devoni(Kh))
|
1821010000NRG24290220240802311
|
29/02/2024
|
Garad Ujawala Dnyanoba
|
1821010WL049068
|
Garad Ujawala Dnyanoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341265
|
|
MS UJWALA DNYANOBA GARAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEONI
|
MH-21-010-017-001/42
(Devoni(Kh))
|
1821010000NRG24290220240802344
|
29/02/2024
|
Prabhavati Motigir Giri
|
1821010WL049070
|
Prabhavati Motigir Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341220
|
|
PRBHAVATI MOTIGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEONI
|
MH-21-010-017-001/649
(Devoni(Kh))
|
1821010000NRG24290220240802349
|
29/02/2024
|
Vilas Narsing Garad
|
1821010WL049070
|
Vilas Narsing Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339726
|
|
GARAD VILAS NARSINGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
DEONI
|
MH-21-010-017-001/701
(Devoni(Kh))
|
1821010000NRG24290220240802351
|
29/02/2024
|
Deelip Nivrathi Pinate
|
1821010WL049070
|
Deelip Nivrathi Pinate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339727
|
|
DILIP NIVRATTI PINATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEONI
|
MH-21-010-018-001/105
(Dhanegaon)
|
1821010000NRG24290220240802283
|
29/02/2024
|
Harichandra Suresh Panchal
|
1821010WL049066
|
Harichandra Suresh Panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339596
|
|
HARISHACHANDRA SURESH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEONI
|
MH-21-010-018-001/572
(Dhanegaon)
|
1821010000NRG24290220240801397
|
29/02/2024
|
Biradar Sarswati Vankat
|
1821010WL049013
|
Biradar Sarswati Vankat
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240341217
|
|
BIRADAR SARASWATI ISHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
DEONI
|
MH-21-010-018-001/572
(Dhanegaon)
|
1821010000NRG24290220240801396
|
29/02/2024
|
Biradar Vankat Ishawar
|
1821010WL049013
|
Biradar Vankat Ishawar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339488
|
|
Mr. VYANKAT ISHWAR BIRADAR
|
INDIAN BANK(607105)
|
|
54
|
DEONI
|
MH-21-010-020-001/34
(Gurdhal)
|
1821010000NRG24290220240799992
|
29/02/2024
|
Dhanaji Shripati Bandgar
|
1821010WL048891
|
Dhanaji Shripati Bandgar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339547
|
|
BANDGER DANAJI SHIRAPTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
DEONI
|
MH-21-010-020-003/115
(Gurdhal)
|
1821010000NRG24290220240800722
|
29/02/2024
|
laxman shankar biradar
|
1821010WL048946
|
laxman shankar biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339565
|
|
BIRADAR LAXMAN SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
DEONI
|
MH-21-010-020-003/63
(Gurdhal)
|
1821010000NRG24290220240800733
|
29/02/2024
|
Radhabai Pandurang suvarnakara
|
1821010WL048947
|
Radhabai Pandurang suvarnakara
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341243
|
|
Mrs. SUWARNAKAR RADHABAI PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
DEONI
|
MH-21-010-020-003/63
(Gurdhal)
|
1821010000NRG24290220240800732
|
29/02/2024
|
suvarnakara Pandurang Madhavrao
|
1821010WL048947
|
suvarnakara Pandurang Madhavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341244
|
|
Mr. SUWARNAKAR PANDURANG MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
DEONI
|
MH-21-010-021-001/158
(Gurnal)
|
1821010000NRG24290220240801517
|
29/02/2024
|
Ashok Kondiba Barge
|
1821010WL049019
|
Ashok Kondiba Barge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339128
|
|
Mr. Ashok Kondiba Barge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DEONI
|
MH-21-010-021-001/164
(Gurnal)
|
1821010000NRG24290220240803537
|
29/02/2024
|
mane Gunmant Gundaji
|
1821010WL049123
|
mane Gunmant Gundaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339771
|
|
GUNVANTRAO GUNDAJI MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
DEONI
|
MH-21-010-021-001/179
(Gurnal)
|
1821010000NRG24290220240803539
|
29/02/2024
|
Pandurang Chandrakant Biradar
|
1821010WL049123
|
Pandurang Chandrakant Biradar
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240339546
|
|
MR PANDURANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEONI
|
MH-21-010-021-001/182
(Gurnal)
|
1821010000NRG24290220240803456
|
29/02/2024
|
Raghu Ravan Hasanale
|
1821010WL049119
|
Raghu Ravan Hasanale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339669
|
|
RAGHU RAVAN HUSNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
DEONI
|
MH-21-010-021-001/211
(Gurnal)
|
1821010000NRG24290220240803460
|
29/02/2024
|
Tukaram Manik Chapate
|
1821010WL049119
|
Tukaram Manik Chapate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339549
|
|
MR TUKARAM MANIKRAO CHAPATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEONI
|
MH-21-010-021-001/231
(Gurnal)
|
1821010000NRG24290220240803467
|
29/02/2024
|
Dastgir Shilar Shaikh
|
1821010WL049119
|
Dastgir Shilar Shaikh
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240339699
|
|
DASTAGIR SHELAR SHAIKH
|
AXIS BANK(607153)
|
|
64
|
DEONI
|
MH-21-010-021-001/42
(Gurnal)
|
1821010000NRG24290220240801522
|
29/02/2024
|
Hadabe Chandrsen Kishan
|
1821010WL049019
|
Hadabe Chandrsen Kishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339695
|
|
HADBE CHANDRASEN KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
DEONI
|
MH-21-010-021-001/68
(Gurnal)
|
1821010000NRG24290220240803486
|
29/02/2024
|
Kusnure Prakash Ramrao
|
1821010WL049119
|
Kusnure Prakash Ramrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339711
|
|
PRAKASH RAMRAO KUSANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEONI
|
MH-21-010-027-001/231
(Indral)
|
1821010000NRG24290220240800605
|
29/02/2024
|
Biradar Baswaraj Chanbas
|
1821010WL048939
|
Biradar Baswaraj Chanbas
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339750
|
|
BASWARAJ CHANBAS BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
DEONI
|
MH-21-010-027-001/231
(Indral)
|
1821010000NRG24290220240800606
|
29/02/2024
|
Biradar Minabai Baswaraj
|
1821010WL048939
|
Biradar Minabai Baswaraj
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339751
|
|
MINAKSHI BASWARAJ BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
DEONI
|
MH-21-010-027-001/284
(Indral)
|
1821010000NRG24290220240799975
|
29/02/2024
|
Anuradha Sushant Ghatage
|
1821010WL048890
|
Anuradha Sushant Ghatage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339776
|
|
GHATAGE ANURADHA SUSHANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
DEONI
|
MH-21-010-027-001/284
(Indral)
|
1821010000NRG24290220240799974
|
29/02/2024
|
Sushan Sopanrao Ghatage
|
1821010WL048890
|
Sushan Sopanrao Ghatage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339605
|
|
MR SUSHANT SOPAN GHATAGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-028-003/429
(Jawalga)
|
1821010028NRG24260220240784510
|
29/02/2024
|
Sugrive Dattau Saudagar
|
1821010028WL047971
|
Sugrive Dattau Saudagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339587
|
|
SUGRIV DATTATRAY SAUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
DEONI
|
MH-21-010-031-001/138
(Kamalwadi)
|
1821010000NRG24290220240802915
|
29/02/2024
|
Vithal Pandurang Gaoundgave
|
1821010WL049087
|
Vithal Pandurang Gaoundgave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339625
|
|
VITHAL PANDURANG GAUNDGVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
DEONI
|
MH-21-010-031-001/201-A
(Kamalwadi)
|
1821010000NRG24290220240802924
|
29/02/2024
|
jivan PANDURANG GONDGAVE
|
1821010WL049087
|
jivan PANDURANG GONDGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339504
|
|
MR JIVAN PANDURANG GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-031-001/44
(Kamalwadi)
|
1821010000NRG24290220240802931
|
29/02/2024
|
Phadake Hirakanbai Bhanudas
|
1821010WL049087
|
Phadake Hirakanbai Bhanudas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341266
|
|
FADKE HIRKANBAI BHANUDASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
DEONI
|
MH-21-010-031-001/91
(Kamalwadi)
|
1821010000NRG24290220240802939
|
29/02/2024
|
Bone Laxman Maroti
|
1821010WL049087
|
Bone Laxman Maroti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339604
|
|
BONE LAXMAN MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
DEONI
|
MH-21-010-032-001/142
(Konali(Nag))
|
1821010000NRG24290220240800864
|
29/02/2024
|
Chamle Venkat Baburao
|
1821010WL048958
|
Chamle Venkat Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341222
|
|
Mr. VYANKAT BABURAO CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DEONI
|
MH-21-010-032-001/630
(Konali(Nag))
|
1821010000NRG24290220240800874
|
29/02/2024
|
Laxmi Nagnath Mane
|
1821010WL048958
|
Laxmi Nagnath Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339558
|
|
MS LAXMI NAGNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEONI
|
MH-21-010-032-001/630
(Konali(Nag))
|
1821010000NRG24290220240800873
|
29/02/2024
|
Nagnath Narayan Mane
|
1821010WL048958
|
Nagnath Narayan Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341219
|
|
Mr. Nagnath Narayan Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
DEONI
|
MH-21-010-032-001/781
(Konali(Nag))
|
1821010000NRG24290220240800882
|
29/02/2024
|
Kalvati Vanakt Biradar
|
1821010WL048959
|
Kalvati Vanakt Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339620
|
|
Mrs. KALAVATI VYANKAT BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DEONI
|
MH-21-010-035-001/102
(Manki)
|
1821010000NRG24290220240800922
|
29/02/2024
|
Bandeppa Baburao Biradar
|
1821010WL048963
|
Bandeppa Baburao Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339639
|
|
BIRADAR BANDEPPA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
DEONI
|
MH-21-010-035-001/140
(Manki)
|
1821010000NRG24290220240800947
|
29/02/2024
|
Usman Phatroddin Patel
|
1821010WL048966
|
Usman Phatroddin Patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339657
|
|
Mr. USMAN FATRODDINN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DEONI
|
MH-21-010-035-001/73
(Manki)
|
1821010000NRG24290220240800972
|
29/02/2024
|
Govind Ganpatrao Biradar
|
1821010WL048966
|
Govind Ganpatrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339766
|
|
MR GOVIND GANPATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-036-001/109
(Nagral)
|
1821010000NRG24290220240800781
|
29/02/2024
|
Namdev Manik Motirave
|
1821010WL048952
|
Namdev Manik Motirave
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240341268
|
|
MOTIRAVE NAMDEV MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
DEONI
|
MH-21-010-036-001/136
(Nagral)
|
1821010000NRG24290220240800782
|
29/02/2024
|
Telange Raj Pandhari
|
1821010WL048952
|
Telange Raj Pandhari
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339475
|
|
MR RAJKUMAR PANDHRINATH TELANGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEONI
|
MH-21-010-036-001/186
(Nagral)
|
1821010000NRG24290220240800808
|
29/02/2024
|
Prabhu Baleram Eainile
|
1821010WL048954
|
Prabhu Baleram Eainile
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339645
|
|
Mr. PRABHU BALIRAM AINILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
DEONI
|
MH-21-010-036-001/334
(Nagral)
|
1821010000NRG24290220240800802
|
29/02/2024
|
Umakant Manmath Sidheshware
|
1821010WL048953
|
Umakant Manmath Sidheshware
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339740
|
|
Mr. SIDDHESWARE UMAKANT MANMATH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DEONI
|
MH-21-010-036-001/77
(Nagral)
|
1821010000NRG24290220240800796
|
29/02/2024
|
Moterave Kasturabai Narayan
|
1821010WL048952
|
Moterave Kasturabai Narayan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339722
|
|
MOTIRAVE CHANDRAKALA NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
DEONI
|
MH-21-010-036-001/96
(Nagral)
|
1821010000NRG24290220240800798
|
29/02/2024
|
Chamle Dinkar Vitthal
|
1821010WL048952
|
Chamle Dinkar Vitthal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339752
|
|
CHAMLE DIKAR VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
DEONI
|
MH-21-010-036-001/96
(Nagral)
|
1821010000NRG24290220240800799
|
29/02/2024
|
Chamle Manisha Dinkar
|
1821010WL048952
|
Chamle Manisha Dinkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240341264
|
|
Mrs. MANISHA DINKAR CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DEONI
|
MH-21-010-039-001/1
(Sawargaon)
|
1821010000NRG24290220240801119
|
29/02/2024
|
Shripati Shankarrao Bhinge
|
1821010WL048979
|
Shripati Shankarrao Bhinge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339277
|
|
SHRIPAT SHANKARRAO BHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEONI
|
MH-21-010-039-001/103
(Sawargaon)
|
1821010000NRG24290220240801352
|
29/02/2024
|
baburao Maroti Biradar
|
1821010WL049007
|
baburao Maroti Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339283
|
|
Mr. BABURAO MAROTIRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
DEONI
|
MH-21-010-039-001/103
(Sawargaon)
|
1821010000NRG24290220240801353
|
29/02/2024
|
Daivata baburao Biradar
|
1821010WL049007
|
Daivata baburao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339296
|
|
BIRADAR DAIVATA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
DEONI
|
MH-21-010-039-001/113
(Sawargaon)
|
1821010000NRG24290220240801121
|
29/02/2024
|
Bhosale Shrimant Pandurang
|
1821010WL048979
|
Bhosale Shrimant Pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339278
|
|
SRIMANT PANDURANG BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
DEONI
|
MH-21-010-039-001/124
(Sawargaon)
|
1821010000NRG24290220240801354
|
29/02/2024
|
Sawale Madhav Namdevrao
|
1821010WL049007
|
Sawale Madhav Namdevrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339275
|
|
SAWALE MADHAV NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
DEONI
|
MH-21-010-039-001/124
(Sawargaon)
|
1821010000NRG24290220240801355
|
29/02/2024
|
Sawale Sunita Madhav
|
1821010WL049007
|
Sawale Sunita Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339291
|
|
SUNITA MAHADEV SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEONI
|
MH-21-010-039-001/142
(Sawargaon)
|
1821010000NRG24290220240801122
|
29/02/2024
|
Devne Anil Abhangrao
|
1821010WL048979
|
Devne Anil Abhangrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339282
|
|
DEONE ANIL ABHANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
DEONI
|
MH-21-010-039-001/151
(Sawargaon)
|
1821010000NRG24290220240801143
|
29/02/2024
|
Ullhas Damodar Bhosale
|
1821010WL048982
|
Ullhas Damodar Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339449
|
|
BHOSALE ULHAS DAMODHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
DEONI
|
MH-21-010-039-001/159
(Sawargaon)
|
1821010000NRG24290220240801125
|
29/02/2024
|
Biradar Shrinivas Tanaji
|
1821010WL048980
|
Biradar Shrinivas Tanaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339290
|
|
SHRINIVAS TANAJI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
DEONI
|
MH-21-010-039-001/201
(Sawargaon)
|
1821010000NRG24290220240800585
|
29/02/2024
|
Rajkumar Bhaurao Borule
|
1821010WL048938
|
Rajkumar Bhaurao Borule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339286
|
|
Mr. BOROLE RAJKUMAR BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
DEONI
|
MH-21-010-039-001/212-A
(Sawargaon)
|
1821010000NRG24290220240800586
|
29/02/2024
|
Madhav Damodhar Borole
|
1821010WL048938
|
Madhav Damodhar Borole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339486
|
|
Mr. BORULE MADHAV DAMODAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
DEONI
|
MH-21-010-039-001/212-A
(Sawargaon)
|
1821010000NRG24290220240800587
|
29/02/2024
|
Savitrabai Madhav Borole
|
1821010WL048938
|
Savitrabai Madhav Borole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339485
|
|
SAVITRIBAI MADHAVRAO BORULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
DEONI
|
MH-21-010-039-001/215
(Sawargaon)
|
1821010000NRG24290220240801145
|
29/02/2024
|
Madhav Nagorao Gangtode
|
1821010WL048982
|
Madhav Nagorao Gangtode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339285
|
|
MADHAV NAGORAO GANGTHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEONI
|
MH-21-010-039-001/234
(Sawargaon)
|
1821010000NRG24290220240801132
|
29/02/2024
|
Prashant Dhanaji Bamane
|
1821010WL048981
|
Prashant Dhanaji Bamane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339288
|
|
PRASHANT DHANAJI BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEONI
|
MH-21-010-039-001/249
(Sawargaon)
|
1821010000NRG24290220240801134
|
29/02/2024
|
Anuja Narsing Panchal
|
1821010WL048981
|
Anuja Narsing Panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339297
|
|
MS ANUJA NARSHINGRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEONI
|
MH-21-010-039-001/264
(Sawargaon)
|
1821010000NRG24290220240801135
|
29/02/2024
|
Pandhari Vithal Joldapake
|
1821010WL048981
|
Pandhari Vithal Joldapake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339280
|
|
JOLDAPKE PANDHARI VITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
DEONI
|
MH-21-010-039-001/266
(Sawargaon)
|
1821010000NRG24290220240801126
|
29/02/2024
|
Babu Vishawanath Biradar
|
1821010WL048980
|
Babu Vishawanath Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339289
|
|
BABURAO VISHWNATHRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEONI
|
MH-21-010-039-001/266
(Sawargaon)
|
1821010000NRG24290220240801127
|
29/02/2024
|
Radhabai Babu Biradar
|
1821010WL048980
|
Radhabai Babu Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339292
|
|
RADHABAI BABURAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEONI
|
MH-21-010-039-001/30
(Sawargaon)
|
1821010000NRG24290220240801136
|
29/02/2024
|
Swati Pandit Bukkewad
|
1821010WL048981
|
Swati Pandit Bukkewad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339294
|
|
SWATI PANDIT BUKKEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEONI
|
MH-21-010-039-001/68
(Sawargaon)
|
1821010000NRG24290220240801129
|
29/02/2024
|
Sonkambale Mirabai Prakash
|
1821010WL048980
|
Sonkambale Mirabai Prakash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339298
|
|
SONKAMBLE MIRABAI PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
DEONI
|
MH-21-010-039-001/73
(Sawargaon)
|
1821010000NRG24290220240801124
|
29/02/2024
|
Waghamare Rajkumar Vittal
|
1821010WL048979
|
Waghamare Rajkumar Vittal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339451
|
|
MR RAJENDRA VITHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEONI
|
MH-21-010-039-001/79
(Sawargaon)
|
1821010000NRG24290220240801146
|
29/02/2024
|
Saware Vilas Madhavrao
|
1821010WL048982
|
Saware Vilas Madhavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339287
|
|
Mr. VILAS MADHAVRAO SAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
DEONI
|
MH-21-010-039-001/79
(Sawargaon)
|
1821010000NRG24290220240801147
|
29/02/2024
|
Uttambai Vilas Saware
|
1821010WL048982
|
Uttambai Vilas Saware
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339281
|
|
UTAMBAI VILAS SAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
DEONI
|
MH-21-010-039-001/82
(Sawargaon)
|
1821010000NRG24290220240801140
|
29/02/2024
|
Jodhavale Balaji Dadarao
|
1821010WL048981
|
Jodhavale Balaji Dadarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339274
|
|
BALAJI DADARAO JOLDAPAKE
|
BANK OF INDIA(508505)
|
|
113
|
DEONI
|
MH-21-010-039-001/83
(Sawargaon)
|
1821010000NRG24290220240801358
|
29/02/2024
|
Swale Govind Nivertti
|
1821010WL049007
|
Swale Govind Nivertti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339276
|
|
GOVIND NIVARTI SAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
DEONI
|
MH-21-010-039-001/83
(Sawargaon)
|
1821010000NRG24290220240801359
|
29/02/2024
|
Swale Kanta Govind
|
1821010WL049007
|
Swale Kanta Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339295
|
|
KANTA GOVIND SAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
DEONI
|
MH-21-010-039-001/84
(Sawargaon)
|
1821010000NRG24290220240801362
|
29/02/2024
|
Birajdar Laxmibai Suresh
|
1821010WL049007
|
Birajdar Laxmibai Suresh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339284
|
|
BIRADAR LAXMIBAI SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
DEONI
|
MH-21-010-039-001/84
(Sawargaon)
|
1821010000NRG24290220240801361
|
29/02/2024
|
Birajdar Suresh Digambar
|
1821010WL049007
|
Birajdar Suresh Digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339448
|
|
Mr. BIRADAR SURESH DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
DEONI
|
MH-21-010-039-001/89
(Sawargaon)
|
1821010000NRG24290220240801131
|
29/02/2024
|
Kamble Dayanand Shivaji
|
1821010WL048980
|
Kamble Dayanand Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339450
|
|
MR DAYANAND SHIVAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEONI
|
MH-21-010-039-001/95
(Sawargaon)
|
1821010000NRG24290220240801364
|
29/02/2024
|
Mangalbai Marothi Mhetre
|
1821010WL049007
|
Mangalbai Marothi Mhetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339279
|
|
MANGAL MAROTI MHETRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
DEONI
|
MH-21-010-041-001/62
(Sangam)
|
1821010000NRG24290220240801227
|
29/02/2024
|
Biradar Gunvant Ramchandra
|
1821010WL048987
|
Biradar Gunvant Ramchandra
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339598
|
|
GUNVANT RAMCHANDR BIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEONI
|
MH-21-010-042-001/123
(Talegaon)
|
1821010000NRG24290220240801379
|
29/02/2024
|
Jogi Jalindar Babunath
|
1821010WL049011
|
Jogi Jalindar Babunath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339684
|
|
JALINDAR BABU JOGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
DEONI
|
MH-21-010-042-001/156
(Talegaon)
|
1821010000NRG24290220240801530
|
29/02/2024
|
Dhondiram Ambaji Kore
|
1821010WL049021
|
Dhondiram Ambaji Kore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339720
|
|
DHONDIBA AMBAJI KORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
DEONI
|
MH-21-010-042-001/171
(Talegaon)
|
1821010000NRG24290220240801531
|
29/02/2024
|
Narayan Maroti Ingole
|
1821010WL049021
|
Narayan Maroti Ingole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339779
|
|
Mr. NARAYAN MAROTI INGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
DEONI
|
MH-21-010-042-001/217
(Talegaon)
|
1821010000NRG24290220240801388
|
29/02/2024
|
Vankat Sopanrao Jadhav
|
1821010WL049012
|
Vankat Sopanrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339686
|
|
MR VYANKATRAO SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEONI
|
MH-21-010-042-001/625
(Talegaon)
|
1821010000NRG24290220240801391
|
29/02/2024
|
surekha Rajkumar Potadar
|
1821010WL049012
|
surekha Rajkumar Potadar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339685
|
|
Mrs. SUREKHA RAJKUMAR POTDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
DEONI
|
MH-21-010-042-001/716
(Talegaon)
|
1821010000NRG24290220240801551
|
29/02/2024
|
NARAYAN SUBHASH POTDAR
|
1821010WL049024
|
NARAYAN SUBHASH POTDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339591
|
|
NARAYAN SUBHASH POTDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
DEONI
|
MH-21-010-042-001/93
(Talegaon)
|
1821010000NRG24290220240801384
|
29/02/2024
|
Sunita Sanjiv Madurke
|
1821010WL049011
|
Sunita Sanjiv Madurke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339667
|
|
MANDURKE SUNITA SANJIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
DEONI
|
MH-21-010-046-001/141
(Waghdari(V))
|
1821010000NRG24290220240801029
|
29/02/2024
|
Deelip Kalappa Biradar
|
1821010WL048972
|
Deelip Kalappa Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339577
|
|
DILIP KALAPA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
DEONI
|
MH-21-010-046-001/237
(Waghdari(V))
|
1821010000NRG24290220240801036
|
29/02/2024
|
Lata Dilip Biradar
|
1821010WL048972
|
Lata Dilip Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339569
|
|
Mrs. LATABAI DEELIP BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
DEONI
|
MH-21-010-046-001/92
(Waghdari(V))
|
1821010000NRG24290220240801042
|
29/02/2024
|
Chandrakala Chandrakant Shetkar
|
1821010WL048972
|
Chandrakala Chandrakant Shetkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339510
|
|
MRS CHANDRAKALA CHANDRAKANT SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEONI
|
MH-21-010-046-001/92
(Waghdari(V))
|
1821010000NRG24290220240801041
|
29/02/2024
|
Chandrakant Baburao Shetkar
|
1821010WL048972
|
Chandrakant Baburao Shetkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339704
|
|
MR CHANDRAKANT BABURAO SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEONI
|
MH-21-010-047-001/358
(Vilegaon)
|
1821010000NRG24290220240803572
|
29/02/2024
|
More Govind Sopanrao
|
1821010WL049126
|
More Govind Sopanrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339698
|
|
Mr. MORE GOVIND SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
DEONI
|
MH-21-010-047-001/452
(Vilegaon)
|
1821010000NRG24290220240803552
|
29/02/2024
|
Jadhav Latu Shaturghna
|
1821010WL049125
|
Jadhav Latu Shaturghna
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339677
|
|
MR LAHU SHTRUGHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEONI
|
MH-21-010-047-001/452
(Vilegaon)
|
1821010000NRG24290220240803553
|
29/02/2024
|
Jyoti Lahu Jadhav
|
1821010WL049125
|
Jyoti Lahu Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339678
|
|
JYOTI LAHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEONI
|
MH-21-010-048-001/102
(Anantwadi)
|
1821010000NRG24280220240795956
|
29/02/2024
|
Gopal Kasiram Ambulge
|
1821010WL048679
|
Gopal Kasiram Ambulge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339550
|
|
GOPAL KASHIRAM ABULAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
DEONI
|
MH-21-010-048-001/102
(Anantwadi)
|
1821010000NRG24280220240795957
|
29/02/2024
|
Usha Gopal Ambulge
|
1821010WL048679
|
Usha Gopal Ambulge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339551
|
|
Mrs. AMBULGE USHABAI GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
DEONI
|
MH-21-010-048-001/103
(Anantwadi)
|
1821010000NRG24280220240795924
|
29/02/2024
|
Dayanand Dnyanoba Kawthale
|
1821010WL048676
|
Dayanand Dnyanoba Kawthale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339498
|
|
Mr. Dayanand Dnyanoba Kavthale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
DEONI
|
MH-21-010-048-001/124
(Anantwadi)
|
1821010000NRG24280220240796113
|
29/02/2024
|
Omprakash Shivraj Baspure
|
1821010WL048689
|
Omprakash Shivraj Baspure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339592
|
|
Mr. BASPURE OMPRAKASH SHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
DEONI
|
MH-21-010-048-001/147
(Anantwadi)
|
1821010000NRG24280220240795934
|
29/02/2024
|
Parmeshwar Srirang Bhalake
|
1821010WL048677
|
Parmeshwar Srirang Bhalake
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339610
|
|
PARMESHWER SHRIRANG BHALKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
DEONI
|
MH-21-010-048-001/156
(Anantwadi)
|
1821010000NRG24280220240795959
|
29/02/2024
|
Ravidra Keshav Kawathale
|
1821010WL048679
|
Ravidra Keshav Kawathale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339582
|
|
Mr. KAWTHALE ROHIDAS KESHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
DEONI
|
MH-21-010-048-001/51
(Anantwadi)
|
1821010000NRG24280220240795950
|
29/02/2024
|
lahu sastapure
|
1821010WL048678
|
lahu sastapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339583
|
|
LAHU VITHAL SASTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
DEONI
|
MH-21-010-048-001/51
(Anantwadi)
|
1821010000NRG24280220240795951
|
29/02/2024
|
sunita sastapure
|
1821010WL048678
|
sunita sastapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339586
|
|
Mrs. SASTAPURE SUNITA LAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
DEONI
|
MH-21-010-048-001/83
(Anantwadi)
|
1821010000NRG24280220240795953
|
29/02/2024
|
Rukminibai Vasant Surywanshi
|
1821010WL048678
|
Rukminibai Vasant Surywanshi
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339585
|
|
Mrs. SURYWANSHI RUKMINBAI VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
DEONI
|
MH-21-010-048-001/88
(Anantwadi)
|
1821010000NRG24280220240795939
|
29/02/2024
|
Nagnath Nivrathi Biradar
|
1821010WL048677
|
Nagnath Nivrathi Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339611
|
|
NAGNATH NIVARTI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
DEONI
|
MH-21-010-048-001/89
(Anantwadi)
|
1821010000NRG24280220240795942
|
29/02/2024
|
Muktabai Anteshwer Biradar
|
1821010WL048677
|
Muktabai Anteshwer Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339644
|
|
Mrs. MUKTABAI ANTESHWAR BIRADAR
|
INDIAN BANK(607105)
|
|
145
|
DEONI
|
MH-21-010-048-001/90
(Anantwadi)
|
1821010000NRG24280220240796118
|
29/02/2024
|
Nirmala Tirupati Dongre
|
1821010WL048689
|
Nirmala Tirupati Dongre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339612
|
|
Mrs. ANKULGE NIRMALA TIRUPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
DEONI
|
MH-21-010-048-001/91
(Anantwadi)
|
1821010000NRG24280220240796119
|
29/02/2024
|
Vaijainath Manik Mugle
|
1821010WL048689
|
Vaijainath Manik Mugle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339626
|
|
MUGALE VAIJNATH MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
DEONI
|
MH-21-010-049-001/155
(Bolegaon)
|
1821010000NRG24290220240802259
|
29/02/2024
|
Mahadev Pandhrinath Jadage
|
1821010WL049063
|
Mahadev Pandhrinath Jadage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341269
|
|
MAHADEO PANDHARINATH JADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
DEONI
|
MH-21-010-049-001/158
(Bolegaon)
|
1821010000NRG24290220240802272
|
29/02/2024
|
Ashvini Ravi Jadhav
|
1821010WL049064
|
Ashvini Ravi Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339271
|
|
MRS ASHWINI RAVI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEONI
|
MH-21-010-049-001/158
(Bolegaon)
|
1821010000NRG24290220240802271
|
29/02/2024
|
Ravi Baburao Jadhav
|
1821010WL049064
|
Ravi Baburao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339255
|
|
RAVI BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEONI
|
MH-21-010-049-001/170
(Bolegaon)
|
1821010000NRG24290220240802261
|
29/02/2024
|
Puja Somnath Swami
|
1821010WL049063
|
Puja Somnath Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339272
|
|
SWAMI POOJA SOMNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
DEONI
|
MH-21-010-050-001/262
(Bhopani)
|
1821010000NRG24280220240796158
|
29/02/2024
|
Gayabai Narsing Dodake
|
1821010WL048693
|
Gayabai Narsing Dodake
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339654
|
|
GAYABAI NARSING DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEONI
|
MH-21-010-050-001/262
(Bhopani)
|
1821010000NRG24280220240796157
|
29/02/2024
|
Narsing Dnyanoba dodake
|
1821010WL048693
|
Narsing Dnyanoba dodake
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339655
|
|
DODAKE NARSINGRAO GYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
DEONI
|
MH-21-010-050-001/268
(Bhopani)
|
1821010000NRG24280220240796163
|
29/02/2024
|
Ganesh Hanmantrao Malegave
|
1821010WL048694
|
Ganesh Hanmantrao Malegave
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339743
|
|
GANESH HANMANTRAO MALEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
DEONI
|
MH-21-010-050-001/270
(Bhopani)
|
1821010000NRG24280220240796171
|
29/02/2024
|
Laximibai laximan Dodake
|
1821010WL048696
|
Laximibai laximan Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341221
|
|
LAXMIBAI LAXMANRAO DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEONI
|
MH-21-010-050-001/270
(Bhopani)
|
1821010000NRG24280220240796170
|
29/02/2024
|
Madhav Laximan Dodake
|
1821010WL048696
|
Madhav Laximan Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341223
|
|
MADHAV LAXMANRAO DODAKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
156
|
DEONI
|
MH-21-010-050-001/271
(Bhopani)
|
1821010000NRG24280220240796172
|
29/02/2024
|
Bhimrao Madolappa Biradar
|
1821010WL048696
|
Bhimrao Madolappa Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341218
|
|
MR BHIMRAO MADOLAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEONI
|
MH-21-010-050-001/280
(Bhopani)
|
1821010000NRG24280220240796168
|
29/02/2024
|
Godavari Kumar Biradar
|
1821010WL048695
|
Godavari Kumar Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339767
|
|
GODAVARI KUMAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEONI
|
MH-21-010-050-001/280
(Bhopani)
|
1821010000NRG24280220240796167
|
29/02/2024
|
Kumar Ganwantrao Biradar
|
1821010WL048695
|
Kumar Ganwantrao Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339765
|
|
KUMAR GUNWANTRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEONI
|
MH-21-010-050-001/325
(Bhopani)
|
1821010000NRG24280220240796159
|
29/02/2024
|
Bhimrao Hanmantrao More
|
1821010WL048693
|
Bhimrao Hanmantrao More
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339619
|
|
MORE BHIMRAOBALBHIMHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
DEONI
|
MH-21-010-050-001/325
(Bhopani)
|
1821010000NRG24280220240796174
|
29/02/2024
|
Shashikala Balbhim More
|
1821010WL048696
|
Shashikala Balbhim More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341263
|
|
MRS SHASHIKALA BALBHIM MORE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEONI
|
MH-21-010-050-001/59
(Bhopani)
|
1821010000NRG24280220240796160
|
29/02/2024
|
Nagnath Abhang Biradar
|
1821010WL048693
|
Nagnath Abhang Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240341262
|
|
NAGNATH ABHANG BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257439
|
257439
|
|
|
|
|
|
|
|
|
162
|
DEONI
|
MH-21-010-012-001/101
(Chawanhipparga)
|
1821010000NRG24290220240800766
|
29/02/2024
|
SHAIKH NASIMBI ISMAIL
|
1821010WL048951
|
SHAIKH NASIMBI ISMAIL
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339206
|
|
MRS NASHIMABI ISMAILSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEONI
|
MH-21-010-012-001/51
(Chawanhipparga)
|
1821010000NRG24290220240800772
|
29/02/2024
|
Shaikh Imran Chandpasha
|
1821010WL048951
|
Shaikh Imran Chandpasha
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339731
|
|
Mrs. Imran Chandpasha Shaikh
|
INDIAN BANK(607105)
|
|
164
|
DEONI
|
MH-21-010-012-001/526
(Chawanhipparga)
|
1821010000NRG24290220240800778
|
29/02/2024
|
Jayasri Sanjiv Ganeshpure
|
1821010WL048951
|
Jayasri Sanjiv Ganeshpure
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240341237
|
|
JAYASHRI SANJIV GANESHPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEONI
|
MH-21-010-012-001/526
(Chawanhipparga)
|
1821010000NRG24290220240800777
|
29/02/2024
|
Sanjiv Vaijnath Ganeshpure
|
1821010WL048951
|
Sanjiv Vaijnath Ganeshpure
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240341238
|
|
Mr. SANJIV VAIJANATH GANESHPURE
|
INDIAN BANK(607105)
|
|
166
|
DEONI
|
MH-21-010-012-001/59
(Chawanhipparga)
|
1821010000NRG24290220240800779
|
29/02/2024
|
pallewad Nagnath kishan
|
1821010WL048951
|
pallewad Nagnath kishan
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240341236
|
|
Mr. NAGNATH KISHAN PALLEWAD
|
INDIAN BANK(607105)
|
|
167
|
DEONI
|
MH-21-010-013-001/1
(Nagtirthwadi)
|
1821010000NRG24290220240802019
|
29/02/2024
|
Garude Namdev Vainkoba
|
1821010WL049048
|
Garude Namdev Vainkoba
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339317
|
|
Mr. NAMDEV VYOKOBA GURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
DEONI
|
MH-21-010-013-001/22
(Nagtirthwadi)
|
1821010000NRG24290220240801256
|
29/02/2024
|
vankat
|
1821010WL048990
|
vankat
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339705
|
|
Mrs. BHARATBAI VYNKATRAO GUNALE
|
INDIAN BANK(607105)
|
|
169
|
DEONI
|
MH-21-010-013-001/769
(Nagtirthwadi)
|
1821010000NRG24290220240801280
|
29/02/2024
|
Kalpana Laxman Gunale
|
1821010WL048992
|
Kalpana Laxman Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339681
|
|
Mrs. Kalpana Laxman Gunale
|
INDIAN BANK(607105)
|
|
170
|
DEONI
|
MH-21-010-013-001/769
(Nagtirthwadi)
|
1821010000NRG24290220240801279
|
29/02/2024
|
Laxman Vyankat Gunale
|
1821010WL048992
|
Laxman Vyankat Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339571
|
|
LAXMAN VYNKAT GUNALE
|
BANK OF BARODA(606985)
|
|
171
|
DEONI
|
MH-21-010-013-001/795
(Nagtirthwadi)
|
1821010000NRG24290220240800999
|
29/02/2024
|
Vankat Baburao Kulkarni
|
1821010WL048969
|
Vankat Baburao Kulkarni
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339575
|
|
VENKATRAO BABURAO KULKARNI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
172
|
DEONI
|
MH-21-010-013-001/802
(Nagtirthwadi)
|
1821010000NRG24290220240801273
|
29/02/2024
|
Gurude
|
1821010WL048991
|
Gurude
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240345794
|
|
Janabai Namdev Gurude
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DEONI
|
MH-21-010-018-001/546
(Dhanegaon)
|
1821010000NRG24290220240801508
|
29/02/2024
|
Halgare Shivaji Ramchandra
|
1821010WL049017
|
Halgare Shivaji Ramchandra
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339318
|
|
Mr. SHIVAJI RAMCHANDRA HALGARE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
DEONI
|
MH-21-010-020-001/102
(Gurdhal)
|
1821010000NRG24290220240800718
|
29/02/2024
|
Dhanaji Vyankat Dhanasure
|
1821010WL048946
|
Dhanaji Vyankat Dhanasure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341247
|
|
MR DHANAJI VYNKAT DHANASURE
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEONI
|
MH-21-010-020-001/102
(Gurdhal)
|
1821010000NRG24290220240800717
|
29/02/2024
|
Dhanasure Vainkat Masnaji
|
1821010WL048946
|
Dhanasure Vainkat Masnaji
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339702
|
|
MR VYANKAT MASHNAJI DHANASURE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEONI
|
MH-21-010-020-001/102
(Gurdhal)
|
1821010000NRG24290220240800719
|
29/02/2024
|
Dnyneshwar Vyankat Dhanasure
|
1821010WL048946
|
Dnyneshwar Vyankat Dhanasure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341284
|
|
DNYANESHWAR VYANKAT DHANASURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
DEONI
|
MH-21-010-020-001/304
(Gurdhal)
|
1821010000NRG24290220240800741
|
29/02/2024
|
Aishwarya Balaji Biradar
|
1821010WL048948
|
Aishwarya Balaji Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339674
|
|
AISHWARYA BALAJI BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEONI
|
MH-21-010-020-001/304
(Gurdhal)
|
1821010000NRG24290220240800739
|
29/02/2024
|
Balaji Govind biradar
|
1821010WL048948
|
Balaji Govind biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339193
|
|
BIRADAR BALAJI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEONI
|
MH-21-010-020-001/304
(Gurdhal)
|
1821010000NRG24290220240800742
|
29/02/2024
|
Harishwar balaji biradar
|
1821010WL048948
|
Harishwar balaji biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341239
|
|
Hariishvar Balaji Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DEONI
|
MH-21-010-020-001/304
(Gurdhal)
|
1821010000NRG24290220240800740
|
29/02/2024
|
Manjusha Balaji Biradar
|
1821010WL048948
|
Manjusha Balaji Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339194
|
|
Manjusha Balaji Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DEONI
|
MH-21-010-020-001/362
(Gurdhal)
|
1821010000NRG24290220240800720
|
29/02/2024
|
Rameshwar Ankush Valase
|
1821010WL048946
|
Rameshwar Ankush Valase
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339781
|
|
Mr. VALASE RAMESHWAR ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
DEONI
|
MH-21-010-020-001/376
(Gurdhal)
|
1821010000NRG24290220240800728
|
29/02/2024
|
Seema DaSeema Dadahayat Pateldahayat Patel
|
1821010WL048947
|
Seema DaSeema Dadahayat Pateldahayat Patel
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341248
|
|
Ms. SEEEMA DADAHAYAT PATEL
|
INDIAN BANK(607105)
|
|
183
|
DEONI
|
MH-21-010-020-001/404
(Gurdhal)
|
1821010000NRG24290220240800743
|
29/02/2024
|
Sushilabai Gangadhar Biradar
|
1821010WL048948
|
Sushilabai Gangadhar Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341240
|
|
Mrs. SUSHILABAI GANGADHAR BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
DEONI
|
MH-21-010-020-001/77
(Gurdhal)
|
1821010000NRG24290220240800745
|
29/02/2024
|
Bhagyashri Sambhaji Kumthekar
|
1821010WL048948
|
Bhagyashri Sambhaji Kumthekar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339199
|
|
KUMTHEKAR BHAGYASHRI SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
DEONI
|
MH-21-010-020-001/88
(Gurdhal)
|
1821010000NRG24290220240800721
|
29/02/2024
|
Rameshwar Shesherao Gaikwad
|
1821010WL048946
|
Rameshwar Shesherao Gaikwad
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339465
|
|
RAMESHWAR SHESHERAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEONI
|
MH-21-010-020-003/111
(Gurdhal)
|
1821010000NRG24290220240800746
|
29/02/2024
|
Nivruti Mukinda Dhanasure
|
1821010WL048948
|
Nivruti Mukinda Dhanasure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341241
|
|
MR NIVRUTI MUKINDA DHANASURE
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEONI
|
MH-21-010-020-003/111
(Gurdhal)
|
1821010000NRG24290220240800747
|
29/02/2024
|
Rukmin Nivruti Dhanasure
|
1821010WL048948
|
Rukmin Nivruti Dhanasure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339197
|
|
MS RUKMINBAI NIVRUTI DHANASURE
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEONI
|
MH-21-010-020-003/115
(Gurdhal)
|
1821010000NRG24290220240800723
|
29/02/2024
|
Biradar Anantryabai Laxman
|
1821010WL048946
|
Biradar Anantryabai Laxman
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339198
|
|
MRS ANTYABAI LAXMAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEONI
|
MH-21-010-020-003/188
(Gurdhal)
|
1821010000NRG24290220240800729
|
29/02/2024
|
Sanjay Babarao Mirkale
|
1821010WL048947
|
Sanjay Babarao Mirkale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339629
|
|
SANJY BABARAV MIRAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEONI
|
MH-21-010-020-003/191
(Gurdhal)
|
1821010000NRG24290220240800730
|
29/02/2024
|
Sandip Dilip Kumthekar
|
1821010WL048947
|
Sandip Dilip Kumthekar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339195
|
|
SANDIP DILIP KUMTHEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
DEONI
|
MH-21-010-028-003/1455
(Jawalga)
|
1821010028NRG24260220240784717
|
29/02/2024
|
Hari Subhash Talwade
|
1821010028WL047979
|
Hari Subhash Talwade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339607
|
|
Mr. HARISHCHANDR SUBHASH TALLEWAD
|
INDIAN BANK(607105)
|
|
192
|
DEONI
|
MH-21-010-028-003/1455
(Jawalga)
|
1821010028NRG24260220240784718
|
29/02/2024
|
Ranjana Hari Talwade
|
1821010028WL047979
|
Ranjana Hari Talwade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339477
|
|
Mrs. RANJANA HARISHCHANDRA TALLEWAD
|
INDIAN BANK(607105)
|
|
193
|
DEONI
|
MH-21-010-028-003/1459
(Jawalga)
|
1821010028NRG24260220240784719
|
29/02/2024
|
Dhanraj Shubhash Talwade
|
1821010028WL047979
|
Dhanraj Shubhash Talwade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339203
|
|
Mr. DHANRAJ SUBHASH TALLEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
DEONI
|
MH-21-010-028-003/281
(Jawalga)
|
1821010028NRG24260220240784727
|
29/02/2024
|
tallewad Laxmi Narshing
|
1821010028WL047979
|
tallewad Laxmi Narshing
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339708
|
|
tallewad Laxmi Narshing
|
INDUSIND BANK(607189)
|
|
195
|
DEONI
|
MH-21-010-028-003/637
(Jawalga)
|
1821010028NRG24260220240784738
|
29/02/2024
|
Unus Usman Shaikh
|
1821010028WL047979
|
Unus Usman Shaikh
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339309
|
|
YUNUS USMANASAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEONI
|
MH-21-010-028-003/777
(Jawalga)
|
1821010028NRG24260220240784740
|
29/02/2024
|
Mahesh Sugriv Jadhav
|
1821010028WL047979
|
Mahesh Sugriv Jadhav
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339628
|
|
Mr. MAHESH JADHAV
|
INDIAN BANK(607105)
|
|
197
|
DEONI
|
MH-21-010-028-003/779
(Jawalga)
|
1821010028NRG24260220240784743
|
29/02/2024
|
Purushottam Shivappa Sakole
|
1821010028WL047979
|
Purushottam Shivappa Sakole
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339311
|
|
PURUSHOTAM SHIVAPPA SAKOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
DEONI
|
MH-21-010-028-003/994
(Jawalga)
|
1821010000NRG24290220240801574
|
29/02/2024
|
Daivashala Baburao Gajabar
|
1821010WL049027
|
Daivashala Baburao Gajabar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339202
|
|
Mrs. DAIVASHALA BABURAO GAJABAR
|
INDIAN BANK(607105)
|
|
199
|
DEONI
|
MH-21-010-042-001/123
(Talegaon)
|
1821010000NRG24290220240801380
|
29/02/2024
|
Sunita Jalindar Jhogi
|
1821010WL049011
|
Sunita Jalindar Jhogi
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339201
|
|
Mrs. Sunita Jalidaranath Jogi
|
INDIAN BANK(607105)
|
|
200
|
DEONI
|
MH-21-010-042-001/136
(Talegaon)
|
1821010000NRG24290220240801382
|
29/02/2024
|
Shobha Somnath Kaknale
|
1821010WL049011
|
Shobha Somnath Kaknale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339692
|
|
Mrs. Shobha Somanath Kakanle
|
INDIAN BANK(607105)
|
|
201
|
DEONI
|
MH-21-010-042-001/14
(Talegaon)
|
1821010000NRG24290220240801386
|
29/02/2024
|
Krashna sanjiv jamge
|
1821010WL049012
|
Krashna sanjiv jamge
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339200
|
|
Mrs. Krashna Snjiv Jamge
|
INDIAN BANK(607105)
|
|
202
|
DEONI
|
MH-21-010-048-001/108
(Anantwadi)
|
1821010000NRG24280220240795958
|
29/02/2024
|
Dilip Kishan Surywanshi
|
1821010WL048679
|
Dilip Kishan Surywanshi
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339595
|
|
Mr. Dilip Kishanrao Suryawanshi
|
INDIAN BANK(607105)
|
|
203
|
DEONI
|
MH-21-010-048-001/150
(Anantwadi)
|
1821010000NRG24280220240796115
|
29/02/2024
|
Rajkumar Maroti Kaknale
|
1821010WL048689
|
Rajkumar Maroti Kaknale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339608
|
|
Mr. Rajkumar Maroti Kaknale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
DEONI
|
MH-21-010-048-001/44
(Anantwadi)
|
1821010000NRG24280220240795936
|
29/02/2024
|
Kambale Parvati Gangaram
|
1821010WL048677
|
Kambale Parvati Gangaram
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339721
|
|
Mrs. KAMBLE PARVATI GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
DEONI
|
MH-21-010-048-001/54
(Anantwadi)
|
1821010000NRG24280220240796117
|
29/02/2024
|
Bhagirath Sopan Mugale
|
1821010WL048689
|
Bhagirath Sopan Mugale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339717
|
|
BHAGIRATHABAI SOPAN MUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
DEONI
|
MH-21-010-048-001/54
(Anantwadi)
|
1821010000NRG24280220240796116
|
29/02/2024
|
sopan baburao mugle
|
1821010WL048689
|
sopan baburao mugle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339315
|
|
SOPAN SHANKAR MUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
DEONI
|
MH-21-010-048-001/79
(Anantwadi)
|
1821010000NRG24280220240796056
|
29/02/2024
|
santa satpute
|
1821010WL048686
|
santa satpute
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339606
|
|
Mrs. SHANTABAI BIRU SASTAPURE
|
INDIAN BANK(607105)
|
|
208
|
DEONI
|
MH-21-010-048-001/88
(Anantwadi)
|
1821010000NRG24280220240795940
|
29/02/2024
|
Munnabai Nagnath Biradar
|
1821010WL048677
|
Munnabai Nagnath Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339568
|
|
Mrs. MINABAI NAGNATH BIRADAR
|
INDIAN BANK(607105)
|
|
209
|
DEONI
|
MH-21-010-048-001/91
(Anantwadi)
|
1821010000NRG24280220240796120
|
29/02/2024
|
Kallubai Vaijainath Mugle
|
1821010WL048689
|
Kallubai Vaijainath Mugle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341242
|
|
Mrs. Kalavati Vaijnath Mugale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
210
|
DEONI
|
MH-21-010-005-002/174
(Anantwadi)
|
1821010000NRG24280220240796096
|
29/02/2024
|
Bhagwan Shivaji Biradar
|
1821010WL048688
|
Bhagwan Shivaji Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339693
|
|
Mr. Bhagvan Shivaji Biradar
|
INDIAN BANK(607105)
|
|
211
|
DEONI
|
MH-21-010-005-002/182
(Anantwadi)
|
1821010000NRG24280220240795932
|
29/02/2024
|
Akash Anteshwar Biradar
|
1821010WL048677
|
Akash Anteshwar Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339564
|
|
Mr. Akash Aanteshvar Biradar
|
INDIAN BANK(607105)
|
|
212
|
DEONI
|
MH-21-010-005-002/185
(Anantwadi)
|
1821010000NRG24280220240796071
|
29/02/2024
|
Janaka Narayan Surywanshi
|
1821010WL048687
|
Janaka Narayan Surywanshi
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339563
|
|
Miss. Jankabai Narayn Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
DEONI
|
MH-21-010-012-001/51
(Chawanhipparga)
|
1821010000NRG24290220240800771
|
29/02/2024
|
Shaikh Irfan Chandpasha
|
1821010WL048951
|
Shaikh Irfan Chandpasha
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339570
|
|
IRFAN CHANDPASHA SHAIKH
|
HDFC BANK LTD(607152)
|
|
214
|
DEONI
|
MH-21-010-018-001/565
(Dhanegaon)
|
1821010000NRG24290220240801312
|
29/02/2024
|
Biradar Ram Hanmant
|
1821010WL049000
|
Biradar Ram Hanmant
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339187
|
|
Mr. RAM HANMANTRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
DEONI
|
MH-21-010-018-001/663
(Dhanegaon)
|
1821010000NRG24290220240800675
|
29/02/2024
|
Vithal Shivaji Boyane
|
1821010WL048943
|
Vithal Shivaji Boyane
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339192
|
|
VITHAL SHIVAJI BOYANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
DEONI
|
MH-21-010-028-002/34
(Jawalga)
|
1821010000NRG24290220240801523
|
29/02/2024
|
Bodke Veerappa Vithoba
|
1821010WL049020
|
Bodke Veerappa Vithoba
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339186
|
|
Mr. VIRAPPA VITHOBA BODKE
|
INDIAN BANK(607105)
|
|
217
|
DEONI
|
MH-21-010-028-003/1065
(Jawalga)
|
1821010028NRG24260220240784708
|
29/02/2024
|
Kishor Rangrao Soudagar
|
1821010028WL047979
|
Kishor Rangrao Soudagar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339589
|
|
Mr. KISHOR RANGRAO SODAGAR
|
INDIAN BANK(607105)
|
|
218
|
DEONI
|
MH-21-010-028-003/1083
(Jawalga)
|
1821010028NRG24260220240784709
|
29/02/2024
|
vivekanand jadhav
|
1821010028WL047979
|
vivekanand jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339613
|
|
Mr. Vivekanad Devidas Jadhav
|
INDIAN BANK(607105)
|
|
219
|
DEONI
|
MH-21-010-028-003/1227
(Jawalga)
|
1821010028NRG24260220240784710
|
29/02/2024
|
shila vibhar bodle
|
1821010028WL047979
|
shila vibhar bodle
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339601
|
|
Mrs. SHILA VISHWAMBHAR BODALE
|
INDIAN BANK(607105)
|
|
220
|
DEONI
|
MH-21-010-028-003/1330
(Jawalga)
|
1821010028NRG24260220240784713
|
29/02/2024
|
Kishor Vijaykumar Biradar
|
1821010028WL047979
|
Kishor Vijaykumar Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341254
|
|
Mr. KISHOR VIJAYKUMAR BIRADAR
|
INDIAN BANK(607105)
|
|
221
|
DEONI
|
MH-21-010-028-003/1388
(Jawalga)
|
1821010028NRG24260220240784715
|
29/02/2024
|
Dilip Balaji Chaudhari
|
1821010028WL047979
|
Dilip Balaji Chaudhari
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339196
|
|
DILIP BALAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEONI
|
MH-21-010-028-003/1388
(Jawalga)
|
1821010028NRG24260220240784716
|
29/02/2024
|
Santosh Balaji Chaudhari
|
1821010028WL047979
|
Santosh Balaji Chaudhari
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339190
|
|
Mr. SANTOSH BALAJI CHOUDHARI
|
INDIAN BANK(607105)
|
|
223
|
DEONI
|
MH-21-010-028-003/1424
(Jawalga)
|
1821010000NRG24290220240801533
|
29/02/2024
|
Poonam Bharat Patole
|
1821010WL049022
|
Poonam Bharat Patole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339739
|
|
MS PUNAM SHRIPATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEONI
|
MH-21-010-028-003/1449
(Jawalga)
|
1821010000NRG24290220240801524
|
29/02/2024
|
Balaji Gangadhar Bodke
|
1821010WL049020
|
Balaji Gangadhar Bodke
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339602
|
|
Mr. BALAJI GANGADHAR BODKE
|
INDIAN BANK(607105)
|
|
225
|
DEONI
|
MH-21-010-028-003/1449
(Jawalga)
|
1821010000NRG24290220240801525
|
29/02/2024
|
Shital Balaji Bodke
|
1821010WL049020
|
Shital Balaji Bodke
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339189
|
|
Mrs. SHITAL BALAJI BODAKE
|
INDIAN BANK(607105)
|
|
226
|
DEONI
|
MH-21-010-028-003/1524
(Jawalga)
|
1821010000NRG24290220240801527
|
29/02/2024
|
Laxman Walmik boyane
|
1821010WL049020
|
Laxman Walmik boyane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339763
|
|
Master. LAXMAN WALMIK BOYANE
|
INDIAN BANK(607105)
|
|
227
|
DEONI
|
MH-21-010-028-003/1524
(Jawalga)
|
1821010000NRG24290220240801528
|
29/02/2024
|
Lxmibai Laxman boyane
|
1821010WL049020
|
Lxmibai Laxman boyane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339463
|
|
LAXMIBAI DO TUKARAM MALKARE OF ILHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
DEONI
|
MH-21-010-028-003/1557
(Jawalga)
|
1821010028NRG24260220240784723
|
29/02/2024
|
shahuraj dadrao gambhire
|
1821010028WL047979
|
shahuraj dadrao gambhire
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339310
|
|
Mr. Shahuraj Dadarao Gambhire
|
INDIAN BANK(607105)
|
|
229
|
DEONI
|
MH-21-010-028-003/1566
(Jawalga)
|
1821010028NRG24260220240784724
|
29/02/2024
|
Santosh Shahuraj Gambhire
|
1821010028WL047979
|
Santosh Shahuraj Gambhire
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339205
|
|
Mr. Santosh Shahuraj Gambhire
|
INDIAN BANK(607105)
|
|
230
|
DEONI
|
MH-21-010-028-003/245
(Jawalga)
|
1821010028NRG24260220240784725
|
29/02/2024
|
Akabar Mansur Mulla
|
1821010028WL047979
|
Akabar Mansur Mulla
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339308
|
|
AKBAR MANSUR MULLA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
DEONI
|
MH-21-010-028-003/281
(Jawalga)
|
1821010028NRG24260220240784726
|
29/02/2024
|
Tallewad Narshing Tukaram
|
1821010028WL047979
|
Tallewad Narshing Tukaram
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339316
|
|
Mr. TALLEWAD NARSHING TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
DEONI
|
MH-21-010-028-003/346
(Jawalga)
|
1821010028NRG24260220240784728
|
29/02/2024
|
Balure Shrirang Rama
|
1821010028WL047979
|
Balure Shrirang Rama
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339521
|
|
Mr. SHRIRANG RAMA BALURE
|
INDIAN BANK(607105)
|
|
233
|
DEONI
|
MH-21-010-028-003/355
(Jawalga)
|
1821010028NRG24260220240784730
|
29/02/2024
|
Shrimangle Mangalbai Vilas
|
1821010028WL047979
|
Shrimangle Mangalbai Vilas
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339616
|
|
Mrs. SHRIMANGLE MANGAL VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
234
|
DEONI
|
MH-21-010-028-003/355
(Jawalga)
|
1821010028NRG24260220240784729
|
29/02/2024
|
Shrimangle Vilas Kashiram
|
1821010028WL047979
|
Shrimangle Vilas Kashiram
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339614
|
|
Mr. Vilas Kasiram Shrimangale
|
INDIAN BANK(607105)
|
|
235
|
DEONI
|
MH-21-010-028-003/37
(Jawalga)
|
1821010028NRG24260220240784733
|
29/02/2024
|
jadhav devidas
|
1821010028WL047979
|
jadhav devidas
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339615
|
|
DEVIDAS GOPALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEONI
|
MH-21-010-028-003/377
(Jawalga)
|
1821010000NRG24290220240801572
|
29/02/2024
|
Ramakant Nivertti Gajbar
|
1821010WL049027
|
Ramakant Nivertti Gajbar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339716
|
|
Mr. Ramakant Nivrutti Gajabaar
|
INDIAN BANK(607105)
|
|
237
|
DEONI
|
MH-21-010-028-003/383
(Jawalga)
|
1821010028NRG24260220240784734
|
29/02/2024
|
Shivaji Pandurang Chaudhari
|
1821010028WL047979
|
Shivaji Pandurang Chaudhari
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339446
|
|
SHIVAJI PANDURANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEONI
|
MH-21-010-028-003/422
(Jawalga)
|
1821010028NRG24260220240784735
|
29/02/2024
|
Muralidhar Balaji Bokade
|
1821010028WL047979
|
Muralidhar Balaji Bokade
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339445
|
|
Mr. Muralidhar Balaji Bokde
|
INDIAN BANK(607105)
|
|
239
|
DEONI
|
MH-21-010-028-003/427
(Jawalga)
|
1821010028NRG24260220240784737
|
29/02/2024
|
Ramling Waman Sirshe
|
1821010028WL047979
|
Ramling Waman Sirshe
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339600
|
|
Mr. Ramling Vamanrao Shirse
|
INDIAN BANK(607105)
|
|
240
|
DEONI
|
MH-21-010-028-003/442
(Jawalga)
|
1821010028NRG24260220240784511
|
29/02/2024
|
Amit Anteshwar Biradar
|
1821010028WL047971
|
Amit Anteshwar Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339624
|
|
Mr. AMIT ANTESHWAR BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DEONI
|
MH-21-010-028-003/61
(Jawalga)
|
1821010000NRG24290220240801535
|
29/02/2024
|
Sukumar Sunil Patole
|
1821010WL049022
|
Sukumar Sunil Patole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339184
|
|
Mrs. PATOLE SUKUMAR SUNIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
242
|
DEONI
|
MH-21-010-028-003/61
(Jawalga)
|
1821010000NRG24290220240801534
|
29/02/2024
|
Sunil Kashinath Patole
|
1821010WL049022
|
Sunil Kashinath Patole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339443
|
|
PATOLE SUNIL KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
243
|
DEONI
|
MH-21-010-028-003/694
(Jawalga)
|
1821010028NRG24260220240784297
|
29/02/2024
|
Ashok Vaijnath Fulari
|
1821010028WL047957
|
Ashok Vaijnath Fulari
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339623
|
|
ASHOK VAIJINATH FULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEONI
|
MH-21-010-028-003/707
(Jawalga)
|
1821010028NRG24260220240784516
|
29/02/2024
|
Pooja Dhanaji Kumbar
|
1821010028WL047971
|
Pooja Dhanaji Kumbar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339191
|
|
Mrs. POOJA DHANAJI KUMBHAR
|
INDIAN BANK(607105)
|
|
245
|
DEONI
|
MH-21-010-028-003/727
(Jawalga)
|
1821010028NRG24260220240784517
|
29/02/2024
|
Jyoti sivarudra Swami
|
1821010028WL047971
|
Jyoti sivarudra Swami
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339313
|
|
Ms. JYOTI SHIVRUDRA MATAPATI
|
INDIAN BANK(607105)
|
|
246
|
DEONI
|
MH-21-010-028-003/768
(Jawalga)
|
1821010028NRG24260220240784518
|
29/02/2024
|
Shivaji Damodar Bodake
|
1821010028WL047971
|
Shivaji Damodar Bodake
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339312
|
|
Mr. SHIVAJI DAMODAR BODKE
|
INDIAN BANK(607105)
|
|
247
|
DEONI
|
MH-21-010-028-003/768
(Jawalga)
|
1821010028NRG24260220240784519
|
29/02/2024
|
Usha Shivaji Bodake
|
1821010028WL047971
|
Usha Shivaji Bodake
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339603
|
|
Mrs. USHA SHIVAJI BODAKE
|
INDIAN BANK(607105)
|
|
248
|
DEONI
|
MH-21-010-028-003/774
(Jawalga)
|
1821010028NRG24260220240784520
|
29/02/2024
|
Brahamanad Balaji Dhanure
|
1821010028WL047971
|
Brahamanad Balaji Dhanure
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339581
|
|
Mr. BRAMHANAND BALAJI DHANURE
|
INDIAN BANK(607105)
|
|
249
|
DEONI
|
MH-21-010-028-003/777
(Jawalga)
|
1821010028NRG24260220240784739
|
29/02/2024
|
Manjeri Mahesh Jadhav
|
1821010028WL047979
|
Manjeri Mahesh Jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341255
|
|
Mrs. Manjeri Mahesh Jadhav
|
INDIAN BANK(607105)
|
|
250
|
DEONI
|
MH-21-010-028-003/778
(Jawalga)
|
1821010028NRG24260220240784741
|
29/02/2024
|
Dhanaji Dattatray Jadhav
|
1821010028WL047979
|
Dhanaji Dattatray Jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339314
|
|
Mr. Dhanaji Dattatry Jadhav
|
INDIAN BANK(607105)
|
|
251
|
DEONI
|
MH-21-010-028-003/778
(Jawalga)
|
1821010028NRG24260220240784742
|
29/02/2024
|
Dhanaji Dattatray Jadhav
|
1821010028WL047979
|
Dhanaji Dattatray Jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339185
|
|
ANUSYA DHANAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEONI
|
MH-21-010-028-003/779
(Jawalga)
|
1821010028NRG24260220240784744
|
29/02/2024
|
Shivkumar Purushottam Sakole
|
1821010028WL047979
|
Shivkumar Purushottam Sakole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339444
|
|
MR SHIVKUMAR PURUSHOTTAM SAKOLE
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEONI
|
MH-21-010-028-003/871
(Jawalga)
|
1821010028NRG24260220240784752
|
29/02/2024
|
Parmeshwar Shesherao Saudagar
|
1821010028WL047979
|
Parmeshwar Shesherao Saudagar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339478
|
|
Mr. PARMESHVR SHESHERAO SAUDAGR
|
INDIAN BANK(607105)
|
|
254
|
DEONI
|
MH-21-010-028-003/871
(Jawalga)
|
1821010028NRG24260220240784751
|
29/02/2024
|
Shesherao Ranba Soudagar
|
1821010028WL047979
|
Shesherao Ranba Soudagar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240339188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
DEONI
|
MH-21-010-028-003/889
(Jawalga)
|
1821010028NRG24260220240784298
|
29/02/2024
|
Dyanand Prakash Paatole
|
1821010028WL047957
|
Dyanand Prakash Paatole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339588
|
|
Mr. Dyanand Prakash Paatole
|
INDIAN BANK(607105)
|
|
256
|
DEONI
|
MH-21-010-028-003/943
(Jawalga)
|
1821010000NRG24290220240801536
|
29/02/2024
|
Patole Archana Arvind
|
1821010WL049022
|
Patole Archana Arvind
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341285
|
|
MRS ARCHANA DHONDIBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEONI
|
MH-21-010-048-001/126
(Anantwadi)
|
1821010000NRG24280220240796100
|
29/02/2024
|
Rekha Namdev Biradar
|
1821010WL048688
|
Rekha Namdev Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339543
|
|
Mrs. REKHA NAMDEV BIRADAR
|
INDIAN BANK(607105)
|
|
258
|
DEONI
|
MH-21-010-048-001/130
(Anantwadi)
|
1821010000NRG24280220240795927
|
29/02/2024
|
Sangita Balaji Biradar
|
1821010WL048676
|
Sangita Balaji Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339567
|
|
Miss. Sangita Balaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
DEONI
|
MH-21-010-048-001/134
(Anantwadi)
|
1821010000NRG24280220240795946
|
29/02/2024
|
Kaknale Savita Satish
|
1821010WL048678
|
Kaknale Savita Satish
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339576
|
|
Miss. Savita Satish Kaknale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
DEONI
|
MH-21-010-048-001/86
(Anantwadi)
|
1821010000NRG24280220240795937
|
29/02/2024
|
Bebhishan Waman Biradar
|
1821010WL048677
|
Bebhishan Waman Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339555
|
|
Mr. BIBISHAN VAMNRAO BIRADARA
|
INDIAN BANK(607105)
|
|
261
|
DEONI
|
MH-21-010-048-001/86
(Anantwadi)
|
1821010000NRG24280220240795938
|
29/02/2024
|
Surekha Bebhishan Biradar
|
1821010WL048677
|
Surekha Bebhishan Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339554
|
|
Mrs. SUREKHA BIBISHAN BIRADAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86541
|
86541
|
|
|
|
|
|
|
|
|
262
|
DEONI
|
MH-21-010-004-001/10
(Ambanagar)
|
1821010000NRG24280220240795834
|
29/02/2024
|
Shivaji Gunwant Suryawanshi
|
1821010WL048671
|
Shivaji Gunwant Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339631
|
|
MR SHIVAJI GUNWANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEONI
|
MH-21-010-004-001/110
(Ambanagar)
|
1821010000NRG24280220240795717
|
29/02/2024
|
Shaikh Mustfa Ismile
|
1821010WL048666
|
Shaikh Mustfa Ismile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339579
|
|
MR MUSTAFA ISMAILSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEONI
|
MH-21-010-004-001/138
(Ambanagar)
|
1821010000NRG24280220240795911
|
29/02/2024
|
Kusumbai Maroti Pawar
|
1821010WL048675
|
Kusumbai Maroti Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341279
|
|
MRS KUSUMBAI MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEONI
|
MH-21-010-004-001/138
(Ambanagar)
|
1821010000NRG24280220240795910
|
29/02/2024
|
Maroti Bapurao Pawar
|
1821010WL048675
|
Maroti Bapurao Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339300
|
|
MR MARUTI BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEONI
|
MH-21-010-004-001/145
(Ambanagar)
|
1821010000NRG24280220240795912
|
29/02/2024
|
Alinubi Babulal Shaukh
|
1821010WL048675
|
Alinubi Babulal Shaukh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339347
|
|
MRS ALMUNABI BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEONI
|
MH-21-010-004-001/157
(Ambanagar)
|
1821010000NRG24280220240795837
|
29/02/2024
|
Devidas Bhikaji Khatal
|
1821010WL048671
|
Devidas Bhikaji Khatal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339079
|
|
MR DEVIDAS BHIKAJI KHATAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEONI
|
MH-21-010-004-001/161
(Ambanagar)
|
1821010000NRG24280220240795913
|
29/02/2024
|
Maidabi Shakur Shaikh
|
1821010WL048675
|
Maidabi Shakur Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341270
|
|
MRS MAIDABI SHIKUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEONI
|
MH-21-010-004-001/166
(Ambanagar)
|
1821010000NRG24280220240795720
|
29/02/2024
|
Shaikh Mastani Mahebub
|
1821010WL048666
|
Shaikh Mastani Mahebub
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339682
|
|
MRS MASTANABI MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEONI
|
MH-21-010-004-001/168
(Ambanagar)
|
1821010000NRG24280220240795839
|
29/02/2024
|
Arunabai Babruwan Waghmode
|
1821010WL048671
|
Arunabai Babruwan Waghmode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339574
|
|
WAGHMODE ARUNABAI BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
271
|
DEONI
|
MH-21-010-004-001/168
(Ambanagar)
|
1821010000NRG24280220240795838
|
29/02/2024
|
Babruwan Narayan Waghmode
|
1821010WL048671
|
Babruwan Narayan Waghmode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339299
|
|
MR BABRUVAN NARAYAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEONI
|
MH-21-010-004-001/170
(Ambanagar)
|
1821010000NRG24280220240795840
|
29/02/2024
|
Angad Babruwan Waghmode
|
1821010WL048671
|
Angad Babruwan Waghmode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339090
|
|
ANGAD BABRUVAN WAGHMODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
273
|
DEONI
|
MH-21-010-004-001/175
(Ambanagar)
|
1821010000NRG24280220240795841
|
29/02/2024
|
Madhav Anil Rotte
|
1821010WL048671
|
Madhav Anil Rotte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339107
|
|
ROTTE MADHAV ANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
274
|
DEONI
|
MH-21-010-004-001/18
(Ambanagar)
|
1821010000NRG24280220240795842
|
29/02/2024
|
Lala Pasha shaikh
|
1821010WL048671
|
Lala Pasha shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339118
|
|
MR LALA PACHESAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEONI
|
MH-21-010-004-001/184
(Ambanagar)
|
1821010000NRG24280220240795844
|
29/02/2024
|
Sharif Sardarsab Shaikh
|
1821010WL048671
|
Sharif Sardarsab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339087
|
|
MR SHARIPH SARADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEONI
|
MH-21-010-004-001/202
(Ambanagar)
|
1821010000NRG24280220240795721
|
29/02/2024
|
Khudboddin Allabaksh Sheikh
|
1821010WL048666
|
Khudboddin Allabaksh Sheikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339578
|
|
MR KHUDABODIN ALLABAKSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEONI
|
MH-21-010-004-001/249
(Ambanagar)
|
1821010000NRG24280220240795722
|
29/02/2024
|
Akhil Ismail Shaik
|
1821010WL048666
|
Akhil Ismail Shaik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339580
|
|
MR AKHIL ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEONI
|
MH-21-010-004-001/254
(Ambanagar)
|
1821010000NRG24280220240795723
|
29/02/2024
|
Amir Sharifsab Shaikh
|
1821010WL048666
|
Amir Sharifsab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339139
|
|
MR AMIR SHARIFSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEONI
|
MH-21-010-004-001/260
(Ambanagar)
|
1821010000NRG24280220240795725
|
29/02/2024
|
Jabina Rajeshab Shaikh
|
1821010WL048666
|
Jabina Rajeshab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339183
|
|
Ms. JABINA RAMJAN SAYYD
|
INDIAN BANK(607105)
|
|
280
|
DEONI
|
MH-21-010-004-001/260
(Ambanagar)
|
1821010000NRG24280220240795724
|
29/02/2024
|
Rajesab Mustfa Shaikh
|
1821010WL048666
|
Rajesab Mustfa Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339070
|
|
RAJESAB MUSTAFA SHAI
|
BANK OF BARODA(606985)
|
|
281
|
DEONI
|
MH-21-010-004-001/261
(Ambanagar)
|
1821010000NRG24280220240795726
|
29/02/2024
|
Shaikur Shamid shaikh
|
1821010WL048666
|
Shaikur Shamid shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339175
|
|
SHIKUR SHAMID SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
282
|
DEONI
|
MH-21-010-004-001/262
(Ambanagar)
|
1821010000NRG24280220240795727
|
29/02/2024
|
Samir sharifsab shaikh
|
1821010WL048666
|
Samir sharifsab shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339138
|
|
MR SAMIR SHRIFSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEONI
|
MH-21-010-004-001/264
(Ambanagar)
|
1821010000NRG24280220240795914
|
29/02/2024
|
Rajratn Sunil Survase
|
1821010WL048675
|
Rajratn Sunil Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339146
|
|
Mr. Rajratna Sunil Suravase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
DEONI
|
MH-21-010-004-001/31
(Ambanagar)
|
1821010000NRG24280220240795847
|
29/02/2024
|
Maula Mohidinsab Shaikh
|
1821010WL048671
|
Maula Mohidinsab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339086
|
|
MR MOLA MOHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEONI
|
MH-21-010-004-001/31
(Ambanagar)
|
1821010000NRG24280220240795848
|
29/02/2024
|
Nasima Maulla Shaikh
|
1821010WL048671
|
Nasima Maulla Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339573
|
|
MRS NASIMBI MAUNLLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEONI
|
MH-21-010-004-001/41
(Ambanagar)
|
1821010000NRG24280220240795728
|
29/02/2024
|
Mehmub Usman Shaikh
|
1821010WL048666
|
Mehmub Usman Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339701
|
|
MR MEHBOOB USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEONI
|
MH-21-010-004-001/72
(Ambanagar)
|
1821010000NRG24280220240795915
|
29/02/2024
|
Surywanshi kamalakar Kashiram
|
1821010WL048675
|
Surywanshi kamalakar Kashiram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339349
|
|
MR KAMALAKAR KASHINATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEONI
|
MH-21-010-004-001/92
(Ambanagar)
|
1821010000NRG24280220240795729
|
29/02/2024
|
Dastgir Nabi Shekh
|
1821010WL048666
|
Dastgir Nabi Shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339683
|
|
MR DASTAGIR NABISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEONI
|
MH-21-010-004-001/96
(Ambanagar)
|
1821010000NRG24280220240795918
|
29/02/2024
|
Dadarao Laxmanrao Suryawanshi
|
1821010WL048675
|
Dadarao Laxmanrao Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339088
|
|
MR DADARAO LAXMANRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEONI
|
MH-21-010-004-001/96
(Ambanagar)
|
1821010000NRG24280220240795919
|
29/02/2024
|
Latabai Dadarao Suryawanshi
|
1821010WL048675
|
Latabai Dadarao Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339545
|
|
MRS LATABAI DADARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEONI
|
MH-21-010-012-001/135
(Chawanhipparga)
|
1821010000NRG24290220240800767
|
29/02/2024
|
Mulla Mahamdkhaja Latif
|
1821010WL048951
|
Mulla Mahamdkhaja Latif
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339707
|
|
Mr. Mahamadkhaja Latif Mulla
|
INDIAN BANK(607105)
|
|
292
|
DEONI
|
MH-21-010-012-001/450-A
(Chawanhipparga)
|
1821010000NRG24290220240800768
|
29/02/2024
|
Jotiram Pandharinath Suryawanshi
|
1821010WL048951
|
Jotiram Pandharinath Suryawanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240341235
|
|
Mr. Jyotiram Pandhrinath Suryavamshi
|
INDIAN BANK(607105)
|
|
293
|
DEONI
|
MH-21-010-012-001/450-A
(Chawanhipparga)
|
1821010000NRG24290220240800769
|
29/02/2024
|
Mirabai Jotiram Suryawanshi
|
1821010WL048951
|
Mirabai Jotiram Suryawanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240341234
|
|
Mrs. Mirabai Jyotitram Suryawanshi
|
INDIAN BANK(607105)
|
|
294
|
DEONI
|
MH-21-010-012-001/496
(Chawanhipparga)
|
1821010000NRG24290220240800770
|
29/02/2024
|
Pilagure Suryakant Srimant
|
1821010WL048951
|
Pilagure Suryakant Srimant
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339066
|
|
Mr. SURYAKANT SHRIMANT PILGURE
|
INDIAN BANK(607105)
|
|
295
|
DEONI
|
MH-21-010-012-001/513
(Chawanhipparga)
|
1821010000NRG24290220240800774
|
29/02/2024
|
Biradar Achut Manohar
|
1821010WL048951
|
Biradar Achut Manohar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339502
|
|
MR ACHYUT MANOHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEONI
|
MH-21-010-012-001/513
(Chawanhipparga)
|
1821010000NRG24290220240800775
|
29/02/2024
|
Biradar Parmeshwar Achut
|
1821010WL048951
|
Biradar Parmeshwar Achut
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339327
|
|
MR PARMESHWAR ACHUTRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEONI
|
MH-21-010-012-001/513
(Chawanhipparga)
|
1821010000NRG24290220240800773
|
29/02/2024
|
Biradar Pushpabai Achut
|
1821010WL048951
|
Biradar Pushpabai Achut
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339501
|
|
Mrs. PUSHPABAI ACHYUT PATIL
|
INDIAN BANK(607105)
|
|
298
|
DEONI
|
MH-21-010-012-001/62
(Chawanhipparga)
|
1821010000NRG24290220240800780
|
29/02/2024
|
Bhagawat Narsing Potar
|
1821010WL048951
|
Bhagawat Narsing Potar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339182
|
|
Mr. POTDAR BHAGWAT NARSING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
DEONI
|
MH-21-010-013-001/1
(Nagtirthwadi)
|
1821010000NRG24290220240802018
|
29/02/2024
|
Garude Vithabai Namdev
|
1821010WL049048
|
Garude Vithabai Namdev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339098
|
|
Mrs. VITHABAI NAMDEV GURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
300
|
DEONI
|
MH-21-010-013-001/38
(Nagtirthwadi)
|
1821010000NRG24290220240802022
|
29/02/2024
|
Kasale Ramchandra Bhguram
|
1821010WL049048
|
Kasale Ramchandra Bhguram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339112
|
|
KATALE RAMCHANDRA BHAGURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
301
|
DEONI
|
MH-21-010-013-001/59
(Nagtirthwadi)
|
1821010000NRG24290220240801270
|
29/02/2024
|
Gurude Dyanoba Madhav
|
1821010WL048991
|
Gurude Dyanoba Madhav
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339123
|
|
Mr. DNYANOBA MADHAVRAO GURUDE
|
INDIAN BANK(607105)
|
|
302
|
DEONI
|
MH-21-010-014-001/116
(Davanhipparga)
|
1821010000NRG24290220240799840
|
29/02/2024
|
Shobha Sangram Garampale
|
1821010WL048886
|
Shobha Sangram Garampale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339772
|
|
MRS SHOBHA SANGRAM GARANPALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEONI
|
MH-21-010-014-001/203
(Davanhipparga)
|
1821010000NRG24290220240799926
|
29/02/2024
|
Telengwa Ramakant Surabhan
|
1821010WL048888
|
Telengwa Ramakant Surabhan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339151
|
|
MR RAMAKANT SURYABHAN TELAGAVE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEONI
|
MH-21-010-014-001/233
(Davanhipparga)
|
1821010000NRG24290220240800482
|
29/02/2024
|
Tile Rekha Sudhakar
|
1821010WL048931
|
Tile Rekha Sudhakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339724
|
|
MRS REKHA SUDHAKAR TILE
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEONI
|
MH-21-010-014-001/237
(Davanhipparga)
|
1821010000NRG24290220240800483
|
29/02/2024
|
tile
|
1821010WL048931
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339348
|
|
MRS ANUSAYA SURESH TILE
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEONI
|
MH-21-010-014-001/238
(Davanhipparga)
|
1821010000NRG24290220240799905
|
29/02/2024
|
tile
|
1821010WL048887
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339522
|
|
MR DHANARAJ RAGHUNATH TILE
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEONI
|
MH-21-010-014-001/238
(Davanhipparga)
|
1821010000NRG24290220240799906
|
29/02/2024
|
tile
|
1821010WL048887
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339505
|
|
MRS SUNITA DHANARAJ TILE
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEONI
|
MH-21-010-014-001/251
(Davanhipparga)
|
1821010000NRG24290220240800484
|
29/02/2024
|
pater
|
1821010WL048931
|
pater
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341276
|
|
MRS SUNITA ARVIND PATE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEONI
|
MH-21-010-014-001/252
(Davanhipparga)
|
1821010000NRG24290220240799908
|
29/02/2024
|
pate
|
1821010WL048887
|
pate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341275
|
|
MR MINABAI PATE
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEONI
|
MH-21-010-014-001/252
(Davanhipparga)
|
1821010000NRG24290220240799907
|
29/02/2024
|
pate
|
1821010WL048887
|
pate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339506
|
|
Mr. SUJIT MAHADEVRAO PATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
311
|
DEONI
|
MH-21-010-014-001/282
(Davanhipparga)
|
1821010000NRG24290220240799848
|
29/02/2024
|
Arvind Manik Tadlapure
|
1821010WL048886
|
Arvind Manik Tadlapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339109
|
|
Mr. ARVIND MANIKRAO TADLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
312
|
DEONI
|
MH-21-010-014-001/290-A
(Davanhipparga)
|
1821010000NRG24290220240799849
|
29/02/2024
|
Omkar Manikrao Maskalle
|
1821010WL048886
|
Omkar Manikrao Maskalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339544
|
|
OMAKAR MANIKRAO MASAKALLE
|
HDFC BANK LTD(607152)
|
|
313
|
DEONI
|
MH-21-010-014-001/317
(Davanhipparga)
|
1821010000NRG24290220240800485
|
29/02/2024
|
RAHUL PANDHARINATH TILE
|
1821010WL048931
|
RAHUL PANDHARINATH TILE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339324
|
|
MR RAHUL PANDHARINATH TILE
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEONI
|
MH-21-010-014-001/318-A
(Davanhipparga)
|
1821010000NRG24290220240799855
|
29/02/2024
|
ISLAMPURE
|
1821010WL048886
|
ISLAMPURE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339319
|
|
Mr. NAGNATH MALLIKARJUN ISLAMPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
315
|
DEONI
|
MH-21-010-014-001/318-A
(Davanhipparga)
|
1821010000NRG24290220240799856
|
29/02/2024
|
Ranjana Naganath Islampure
|
1821010WL048886
|
Ranjana Naganath Islampure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339096
|
|
MS RANJANA NAGNATH ISLAMPURE
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEONI
|
MH-21-010-014-001/320
(Davanhipparga)
|
1821010000NRG24290220240799909
|
29/02/2024
|
khatgave
|
1821010WL048887
|
khatgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341273
|
|
MRS SHALUBAI BHAGVAT TILE
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEONI
|
MH-21-010-014-001/320
(Davanhipparga)
|
1821010000NRG24290220240799910
|
29/02/2024
|
khatgave
|
1821010WL048887
|
khatgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341274
|
|
Mr. DNYANESHWAR TRIMBAK KHATGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
318
|
DEONI
|
MH-21-010-014-001/362
(Davanhipparga)
|
1821010000NRG24290220240799862
|
29/02/2024
|
Joti Shanakar Karabhari
|
1821010WL048886
|
Joti Shanakar Karabhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339108
|
|
MRS JYOTI SHANKAR KARABHARI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEONI
|
MH-21-010-014-001/362
(Davanhipparga)
|
1821010000NRG24290220240799861
|
29/02/2024
|
Shanakar Madhavrao Karabhari
|
1821010WL048886
|
Shanakar Madhavrao Karabhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339442
|
|
Mr. KARBHARAI SHANKAR MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
320
|
DEONI
|
MH-21-010-014-001/367
(Davanhipparga)
|
1821010000NRG24290220240799864
|
29/02/2024
|
Sangshetti Gunwant Karbhari
|
1821010WL048886
|
Sangshetti Gunwant Karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339132
|
|
Mr. SANGSHETTY GUNWANT KARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
321
|
DEONI
|
MH-21-010-014-001/373
(Davanhipparga)
|
1821010000NRG24290220240799932
|
29/02/2024
|
Chandrakant Ghalappa Shideshwere
|
1821010WL048888
|
Chandrakant Ghalappa Shideshwere
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339305
|
|
MR CHANDRAKANT GHOLAPPA SIDESHWARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEONI
|
MH-21-010-014-001/380
(Davanhipparga)
|
1821010000NRG24290220240799933
|
29/02/2024
|
Mahesh Trabak Biradar
|
1821010WL048888
|
Mahesh Trabak Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339322
|
|
MR MAHESH TRIMBAK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEONI
|
MH-21-010-014-001/403
(Davanhipparga)
|
1821010000NRG24290220240799869
|
29/02/2024
|
Khatgave Tukaram Sangappa
|
1821010WL048886
|
Khatgave Tukaram Sangappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339301
|
|
MR TUKARAM SANGAPPA KHATGAVE
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEONI
|
MH-21-010-014-001/410
(Davanhipparga)
|
1821010000NRG24290220240799912
|
29/02/2024
|
Ashwini Ashok Bamane
|
1821010WL048887
|
Ashwini Ashok Bamane
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240339097
|
|
MRS ASHWINI ASHOK BAMANE
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEONI
|
MH-21-010-014-001/417
(Davanhipparga)
|
1821010000NRG24290220240799870
|
29/02/2024
|
Shailesh Gunvant Siddeshware
|
1821010WL048886
|
Shailesh Gunvant Siddeshware
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339076
|
|
MR SHAILESH GUNVANTRAO SIDDHESHWARE
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEONI
|
MH-21-010-014-001/437
(Davanhipparga)
|
1821010000NRG24290220240799876
|
29/02/2024
|
Datta Malikarjun Karbhari
|
1821010WL048886
|
Datta Malikarjun Karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339344
|
|
Mrs. DATTA MALLIKARJUN KARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
327
|
DEONI
|
MH-21-010-014-001/437
(Davanhipparga)
|
1821010000NRG24290220240799875
|
29/02/2024
|
Laxmibai Malikarjun Karbhari
|
1821010WL048886
|
Laxmibai Malikarjun Karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339343
|
|
MRS LAXMI MALLIKARJUN KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEONI
|
MH-21-010-014-001/441
(Davanhipparga)
|
1821010000NRG24290220240799877
|
29/02/2024
|
Savita Hanmant Karbahai
|
1821010WL048886
|
Savita Hanmant Karbahai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339345
|
|
MRS SAVITA HANMANT KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEONI
|
MH-21-010-014-001/454
(Davanhipparga)
|
1821010000NRG24290220240799914
|
29/02/2024
|
Dyanoba Vainkat Sampate
|
1821010WL048887
|
Dyanoba Vainkat Sampate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339130
|
|
MR DNYANOBA VANKATRAO SAMPATE
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEONI
|
MH-21-010-014-001/454
(Davanhipparga)
|
1821010000NRG24290220240799913
|
29/02/2024
|
Narayan Dyanoba Sampate
|
1821010WL048887
|
Narayan Dyanoba Sampate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339129
|
|
MR NARAYAN DNYANOAB SAMPATE
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEONI
|
MH-21-010-014-001/458
(Davanhipparga)
|
1821010000NRG24290220240799879
|
29/02/2024
|
Vishnu Gunwantrao Patil
|
1821010WL048886
|
Vishnu Gunwantrao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339320
|
|
MR VISHNU GUNWANTRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEONI
|
MH-21-010-014-001/529
(Davanhipparga)
|
1821010000NRG24290220240799886
|
29/02/2024
|
Biradar Hanmanth Nilkanth
|
1821010WL048886
|
Biradar Hanmanth Nilkanth
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339091
|
|
BIRADAR HANMANT NILKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
333
|
DEONI
|
MH-21-010-014-001/529
(Davanhipparga)
|
1821010000NRG24290220240799885
|
29/02/2024
|
Biradar Nilkanth Hanmanth
|
1821010WL048886
|
Biradar Nilkanth Hanmanth
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339083
|
|
MR NILKANTH HANMANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEONI
|
MH-21-010-014-001/610
(Davanhipparga)
|
1821010000NRG24290220240799891
|
29/02/2024
|
Laxman Kishan Thorat
|
1821010WL048886
|
Laxman Kishan Thorat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339137
|
|
MR LAXMAN KISHAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEONI
|
MH-21-010-014-001/625
(Davanhipparga)
|
1821010000NRG24290220240799915
|
29/02/2024
|
Devidas Prabhakar Gayakwad
|
1821010WL048887
|
Devidas Prabhakar Gayakwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339155
|
|
MR DEVIDAS PRABHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEONI
|
MH-21-010-014-001/625
(Davanhipparga)
|
1821010000NRG24290220240799916
|
29/02/2024
|
Simabai Devidas Gayakwad
|
1821010WL048887
|
Simabai Devidas Gayakwad
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240339145
|
|
MRS SEEMABAI DEVIDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEONI
|
MH-21-010-014-001/631
(Davanhipparga)
|
1821010000NRG24290220240799892
|
29/02/2024
|
Akash Ramesh karbhari
|
1821010WL048886
|
Akash Ramesh karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339150
|
|
MR AKASH RAMESH KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEONI
|
MH-21-010-014-001/77
(Davanhipparga)
|
1821010000NRG24290220240799943
|
29/02/2024
|
Anusaya Maroti Kamble
|
1821010WL048888
|
Anusaya Maroti Kamble
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240339346
|
|
MRS ANUSAYA MAROTI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEONI
|
MH-21-010-014-001/77
(Davanhipparga)
|
1821010000NRG24290220240799942
|
29/02/2024
|
Maroti Namdev Kamble
|
1821010WL048888
|
Maroti Namdev Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339149
|
|
MR MARUTI NAMADEV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEONI
|
MH-21-010-014-001/821
(Davanhipparga)
|
1821010000NRG24290220240799899
|
29/02/2024
|
Jaishree Parmeshwar Khatgave
|
1821010WL048886
|
Jaishree Parmeshwar Khatgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339154
|
|
MS JAYSHRI PRAMESHWAR KHATAGAVE
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEONI
|
MH-21-010-014-001/846
(Davanhipparga)
|
1821010000NRG24290220240799900
|
29/02/2024
|
Shakil Aminsaab Manulla
|
1821010WL048886
|
Shakil Aminsaab Manulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339105
|
|
MR SHAKIL AMINSAB MANULLA
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEONI
|
MH-21-010-014-002/291
(Davanhipparga)
|
1821010000NRG24290220240799920
|
29/02/2024
|
Surekha Bharat Chame
|
1821010WL048887
|
Surekha Bharat Chame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339556
|
|
MRS SUREKHA BHARAT CHAME
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEONI
|
MH-21-010-014-002/295
(Davanhipparga)
|
1821010000NRG24290220240799949
|
29/02/2024
|
Chabubai Dnyanoba Ghumade
|
1821010WL048888
|
Chabubai Dnyanoba Ghumade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341272
|
|
CHABABAI DNYNOBA GHUMADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
344
|
DEONI
|
MH-21-010-017-001/1013
(Devoni(Kh))
|
1821010000NRG24290220240800615
|
29/02/2024
|
Laxmibai Baliram Garad
|
1821010WL048940
|
Laxmibai Baliram Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339141
|
|
LAXMIBAI BALIRAM GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DEONI
|
MH-21-010-017-001/181
(Devoni(Kh))
|
1821010000NRG24290220240802299
|
29/02/2024
|
Bharat Govidnrao Garad
|
1821010WL049067
|
Bharat Govidnrao Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341226
|
|
MR BHARAT GOVIND GARAD
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEONI
|
MH-21-010-017-001/222
(Devoni(Kh))
|
1821010000NRG24290220240800621
|
29/02/2024
|
Patil Sunanda Kisanrao
|
1821010WL048940
|
Patil Sunanda Kisanrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339730
|
|
MRS SUNANDA KISHANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEONI
|
MH-21-010-017-001/225
(Devoni(Kh))
|
1821010000NRG24290220240802308
|
29/02/2024
|
Muktabai Mohanrao Biradar
|
1821010WL049068
|
Muktabai Mohanrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339122
|
|
MRS MUKATABAI MOHAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEONI
|
MH-21-010-017-001/227
(Devoni(Kh))
|
1821010000NRG24290220240802343
|
29/02/2024
|
Bawar Khajesabh Shekh
|
1821010WL049070
|
Bawar Khajesabh Shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339323
|
|
BABAR KHAJASABA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DEONI
|
MH-21-010-017-001/239
(Devoni(Kh))
|
1821010000NRG24290220240802301
|
29/02/2024
|
Namdeo Venkat Murale
|
1821010WL049067
|
Namdeo Venkat Murale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339179
|
|
MURALE NAMDEV VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
350
|
DEONI
|
MH-21-010-017-001/239
(Devoni(Kh))
|
1821010000NRG24290220240802300
|
29/02/2024
|
Venkat Vittalrao Murale
|
1821010WL049067
|
Venkat Vittalrao Murale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339330
|
|
Mr. VENKET VITTHALRAO MURALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
351
|
DEONI
|
MH-21-010-017-001/284
(Devoni(Kh))
|
1821010000NRG24290220240802310
|
29/02/2024
|
Garad Dnyanoba Govind
|
1821010WL049068
|
Garad Dnyanoba Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339525
|
|
MR DNYANOBA GOVIND GARAD
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEONI
|
MH-21-010-017-001/56
(Devoni(Kh))
|
1821010000NRG24290220240802347
|
29/02/2024
|
Shilabai Balaji Chame
|
1821010WL049070
|
Shilabai Balaji Chame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339641
|
|
MRS SHILABAI BALAJI CHAME
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEONI
|
MH-21-010-017-001/661
(Devoni(Kh))
|
1821010000NRG24290220240802302
|
29/02/2024
|
Anant Sopan Giri
|
1821010WL049067
|
Anant Sopan Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341225
|
|
Mr. AANAT SOPAN GIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
354
|
DEONI
|
MH-21-010-017-001/661
(Devoni(Kh))
|
1821010000NRG24290220240802303
|
29/02/2024
|
Laxmibai Anant Giri
|
1821010WL049067
|
Laxmibai Anant Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339121
|
|
MRS LAXMIBAI ANANTGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEONI
|
MH-21-010-017-001/669
(Devoni(Kh))
|
1821010000NRG24290220240802313
|
29/02/2024
|
Multani Rasulkha Pathan
|
1821010WL049068
|
Multani Rasulkha Pathan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339321
|
|
MR MULTANIKHA RASULAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEONI
|
MH-21-010-017-001/692
(Devoni(Kh))
|
1821010000NRG24290220240802304
|
29/02/2024
|
Ramdas Bhagvangir Giri
|
1821010WL049067
|
Ramdas Bhagvangir Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341228
|
|
MR RAMDAS BHAGVANGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEONI
|
MH-21-010-017-001/721
(Devoni(Kh))
|
1821010000NRG24290220240802314
|
29/02/2024
|
Kantabai Venkat Garad
|
1821010WL049068
|
Kantabai Venkat Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339170
|
|
GARAD KANTABAI VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
358
|
DEONI
|
MH-21-010-017-001/742
(Devoni(Kh))
|
1821010000NRG24290220240802315
|
29/02/2024
|
Laxmibai Mariba Wagamare
|
1821010WL049068
|
Laxmibai Mariba Wagamare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339131
|
|
MR LAXMIBAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEONI
|
MH-21-010-018-001/248
(Dhanegaon)
|
1821010000NRG24290220240801281
|
29/02/2024
|
Laxman Baburao Pawar
|
1821010WL048993
|
Laxman Baburao Pawar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339140
|
|
Mr. LAXMAN BABURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
DEONI
|
MH-21-010-018-001/372
(Dhanegaon)
|
1821010000NRG24290220240800674
|
29/02/2024
|
Jadhav Rangrao Shankar
|
1821010WL048943
|
Jadhav Rangrao Shankar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339339
|
|
MR RANGRAO SHANKARRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEONI
|
MH-21-010-018-001/408
(Dhanegaon)
|
1821010000NRG24290220240801310
|
29/02/2024
|
Jadhav Rajaram Shankar
|
1821010WL049000
|
Jadhav Rajaram Shankar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339621
|
|
MR RAJARAM SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEONI
|
MH-21-010-018-001/52
(Dhanegaon)
|
1821010000NRG24290220240801306
|
29/02/2024
|
Kusum Balaji Srimagale
|
1821010WL048999
|
Kusum Balaji Srimagale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339632
|
|
SHRIMANGALE KUSUM BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
363
|
DEONI
|
MH-21-010-018-001/529
(Dhanegaon)
|
1821010000NRG24290220240802289
|
29/02/2024
|
Rahul Siddheshwar Birajdar
|
1821010WL049066
|
Rahul Siddheshwar Birajdar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339464
|
|
RAHUL SIDDESHWAR BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DEONI
|
MH-21-010-018-001/534
(Dhanegaon)
|
1821010000NRG24290220240802290
|
29/02/2024
|
Biradar Anil Manik
|
1821010WL049066
|
Biradar Anil Manik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339759
|
|
ANIL MANIKRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DEONI
|
MH-21-010-020-001/217
(Gurdhal)
|
1821010000NRG24290220240800735
|
29/02/2024
|
Aanusaya Ramesh Kumthekar
|
1821010WL048948
|
Aanusaya Ramesh Kumthekar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339538
|
|
MS ANUSAYA RAMESH KUMTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEONI
|
MH-21-010-020-001/222
(Gurdhal)
|
1821010000NRG24290220240800737
|
29/02/2024
|
Chandrakala Namdev Biradar
|
1821010WL048948
|
Chandrakala Namdev Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341231
|
|
Mrs. BIRADAR CHANDRAKALA NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
367
|
DEONI
|
MH-21-010-020-001/222
(Gurdhal)
|
1821010000NRG24290220240800736
|
29/02/2024
|
Namdev Hanamant Biradar
|
1821010WL048948
|
Namdev Hanamant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339124
|
|
MR NAMDEV HANMANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEONI
|
MH-21-010-020-001/223
(Gurdhal)
|
1821010000NRG24290220240800738
|
29/02/2024
|
Dhanwantabai Yashwant Biradar
|
1821010WL048948
|
Dhanwantabai Yashwant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341232
|
|
Mr. YASHWANT HANMANT BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
369
|
DEONI
|
MH-21-010-020-001/226
(Gurdhal)
|
1821010000NRG24290220240799988
|
29/02/2024
|
Anandabai Laxman Bandgar
|
1821010WL048891
|
Anandabai Laxman Bandgar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339103
|
|
MRS ANANDABAI LAXMAN BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEONI
|
MH-21-010-020-001/226
(Gurdhal)
|
1821010000NRG24290220240799989
|
29/02/2024
|
Kerabai Dhanaji Bandgar
|
1821010WL048891
|
Kerabai Dhanaji Bandgar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339102
|
|
MRS KERABAI DHANAJI BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEONI
|
MH-21-010-020-001/31
(Gurdhal)
|
1821010000NRG24290220240799990
|
29/02/2024
|
bandgar kalu abhang
|
1821010WL048891
|
bandgar kalu abhang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339100
|
|
MR KALIDAS ABHANG BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEONI
|
MH-21-010-020-001/34
(Gurdhal)
|
1821010000NRG24290220240799991
|
29/02/2024
|
bandgar khushal ram
|
1821010WL048891
|
bandgar khushal ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339116
|
|
MR KHUSHAL RAMKRSH ARJUNE
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEONI
|
MH-21-010-020-001/357
(Gurdhal)
|
1821010000NRG24290220240800727
|
29/02/2024
|
Sumanbai Vithal Ghogare
|
1821010WL048947
|
Sumanbai Vithal Ghogare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339084
|
|
MS SUMANBAI VITTHAL GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEONI
|
MH-21-010-020-001/357
(Gurdhal)
|
1821010000NRG24290220240800726
|
29/02/2024
|
Vithal Pandurang Ghogare
|
1821010WL048947
|
Vithal Pandurang Ghogare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339566
|
|
VITHAL PANDURANG GHOGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
375
|
DEONI
|
MH-21-010-020-001/77
(Gurdhal)
|
1821010000NRG24290220240800744
|
29/02/2024
|
Sambhaji Vikas Kumthekar
|
1821010WL048948
|
Sambhaji Vikas Kumthekar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339630
|
|
Mr. SAMBHAJI VIKAS KUMTHEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
376
|
DEONI
|
MH-21-010-020-003/192
(Gurdhal)
|
1821010000NRG24290220240800731
|
29/02/2024
|
Pravin Dilip Kumathekar
|
1821010WL048947
|
Pravin Dilip Kumathekar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341246
|
|
PRAVIN DILIP KUMTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DEONI
|
MH-21-010-020-003/356
(Gurdhal)
|
1821010000NRG24290220240800725
|
29/02/2024
|
Archana Shatrughana Kumtkar
|
1821010WL048946
|
Archana Shatrughana Kumtkar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341216
|
|
ARCHANA SHATRUGHNA KUMTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEONI
|
MH-21-010-020-003/98
(Gurdhal)
|
1821010000NRG24290220240800748
|
29/02/2024
|
Murale Kavita Tanaji
|
1821010WL048948
|
Murale Kavita Tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339085
|
|
MRS MURALE KAVITA TANAJI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEONI
|
MH-21-010-021-001/108
(Gurnal)
|
1821010000NRG24290220240801514
|
29/02/2024
|
Ghorawade Chandrakla ashok
|
1821010WL049019
|
Ghorawade Chandrakla ashok
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339696
|
|
CHANDRKALA ASHOK GHORVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
DEONI
|
MH-21-010-021-001/117
(Gurnal)
|
1821010000NRG24290220240803513
|
29/02/2024
|
Nirmala Sadhu Mane
|
1821010WL049123
|
Nirmala Sadhu Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339672
|
|
MRS NIRMALABAI SADURAM MANE
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEONI
|
MH-21-010-021-001/128
(Gurnal)
|
1821010000NRG24290220240803518
|
29/02/2024
|
CHAPATE DHONDIBA GOVIND
|
1821010WL049123
|
CHAPATE DHONDIBA GOVIND
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339340
|
|
DHONDIBA GOVINDRAO CHAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DEONI
|
MH-21-010-021-001/132
(Gurnal)
|
1821010000NRG24290220240803523
|
29/02/2024
|
Chapate rangrao Manohar
|
1821010WL049123
|
Chapate rangrao Manohar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339341
|
|
MR RANGRAO MANOHAR CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEONI
|
MH-21-010-021-001/158
(Gurnal)
|
1821010000NRG24290220240801519
|
29/02/2024
|
Kiran Ashok Barge
|
1821010WL049019
|
Kiran Ashok Barge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339068
|
|
MR KIRAN ASHOK BARGE
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEONI
|
MH-21-010-021-001/164
(Gurnal)
|
1821010000NRG24290220240803538
|
29/02/2024
|
Bharatabai Gunvant Mane
|
1821010WL049123
|
Bharatabai Gunvant Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339715
|
|
MRS BHARATBAI GUNVANT MANE
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEONI
|
MH-21-010-021-001/18
(Gurnal)
|
1821010000NRG24290220240803540
|
29/02/2024
|
Kumbhar Rajkumar Manikrao
|
1821010WL049123
|
Kumbhar Rajkumar Manikrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339143
|
|
RAJKUMAR MANIKRAO KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DEONI
|
MH-21-010-021-001/193
(Gurnal)
|
1821010000NRG24290220240803457
|
29/02/2024
|
Vittal Vankatrao Mane
|
1821010WL049119
|
Vittal Vankatrao Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339168
|
|
MR VITTHAL VYANKATRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEONI
|
MH-21-010-021-001/37
(Gurnal)
|
1821010000NRG24290220240801521
|
29/02/2024
|
Bhatambre Balaji Baburao
|
1821010WL049019
|
Bhatambre Balaji Baburao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339333
|
|
MR BALAJI BABURAO BHATAMBRE
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEONI
|
MH-21-010-021-001/49
(Gurnal)
|
1821010000NRG24290220240803479
|
29/02/2024
|
hadbe vanita
|
1821010WL049119
|
hadbe vanita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339178
|
|
HADBE VANITA DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
389
|
DEONI
|
MH-21-010-021-001/56
(Gurnal)
|
1821010000NRG24290220240803482
|
29/02/2024
|
Telange Kondabai Maroti
|
1821010WL049119
|
Telange Kondabai Maroti
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339725
|
|
MRS KONDABAI MAROTI TELANGE
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEONI
|
MH-21-010-021-001/58
(Gurnal)
|
1821010000NRG24290220240803485
|
29/02/2024
|
Savita
|
1821010WL049119
|
Savita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339167
|
|
Mrs. SAVITA RATNAPPA KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
DEONI
|
MH-21-010-027-001/107
(Indral)
|
1821010000NRG24290220240800593
|
29/02/2024
|
Gajanan Bhosale
|
1821010WL048939
|
Gajanan Bhosale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339441
|
|
GAJANAN TULSHIRAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DEONI
|
MH-21-010-027-001/107
(Indral)
|
1821010000NRG24290220240800594
|
29/02/2024
|
Vimal Bhosale
|
1821010WL048939
|
Vimal Bhosale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339537
|
|
MRS VIMALBAI GAJANAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEONI
|
MH-21-010-027-001/11
(Indral)
|
1821010000NRG24290220240799958
|
29/02/2024
|
Lata Yadav Kamble
|
1821010WL048890
|
Lata Yadav Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339332
|
|
MRS LATA YADAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEONI
|
MH-21-010-027-001/119
(Indral)
|
1821010000NRG24290220240799952
|
29/02/2024
|
Patil Suvarana Dattatray
|
1821010WL048889
|
Patil Suvarana Dattatray
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339646
|
|
SUVARNA DATTATRAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DEONI
|
MH-21-010-027-001/150
(Indral)
|
1821010000NRG24290220240799962
|
29/02/2024
|
Shobhabai Ramdas Biradar
|
1821010WL048890
|
Shobhabai Ramdas Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339528
|
|
MRS SHOBHABAI RAMDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEONI
|
MH-21-010-027-001/163
(Indral)
|
1821010000NRG24290220240800599
|
29/02/2024
|
Bhosale Chandrkala Hanmant
|
1821010WL048939
|
Bhosale Chandrkala Hanmant
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240341283
|
|
Mrs. Chandrakalabai Hanmantrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
DEONI
|
MH-21-010-027-001/166
(Indral)
|
1821010000NRG24290220240799953
|
29/02/2024
|
Jadhav Sanjay Nivaratti
|
1821010WL048889
|
Jadhav Sanjay Nivaratti
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339329
|
|
SANJAY NIVRATTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DEONI
|
MH-21-010-027-001/167
(Indral)
|
1821010000NRG24290220240800583
|
29/02/2024
|
Patil Vijaymala Dattatray
|
1821010WL048937
|
Patil Vijaymala Dattatray
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339513
|
|
VIJAYMALA DATTATRAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
DEONI
|
MH-21-010-027-001/191
(Indral)
|
1821010000NRG24290220240799966
|
29/02/2024
|
Sure Rangubai Govind
|
1821010WL048890
|
Sure Rangubai Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240339177
|
A/c Blocked or Frozen
|
|
|
|
400
|
DEONI
|
MH-21-010-027-001/22
(Indral)
|
1821010000NRG24290220240799967
|
29/02/2024
|
Shinde Kavita Rangrao
|
1821010WL048890
|
Shinde Kavita Rangrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339156
|
|
MRS KAVITA RANGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEONI
|
MH-21-010-027-001/248
(Indral)
|
1821010000NRG24290220240800607
|
29/02/2024
|
Ganapat Nilakanthrao Jadhav
|
1821010WL048939
|
Ganapat Nilakanthrao Jadhav
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339176
|
|
GANPATI NILKANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DEONI
|
MH-21-010-027-001/249
(Indral)
|
1821010000NRG24290220240799972
|
29/02/2024
|
Bhosle Tanaji Digbar
|
1821010WL048890
|
Bhosle Tanaji Digbar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339162
|
|
MR TANAJI DIGAMBAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEONI
|
MH-21-010-027-001/259
(Indral)
|
1821010000NRG24290220240799956
|
29/02/2024
|
Ranjit Anandrao Patil
|
1821010WL048889
|
Ranjit Anandrao Patil
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339135
|
|
MR RANJIT ANANDRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEONI
|
MH-21-010-027-001/51
(Indral)
|
1821010000NRG24290220240799976
|
29/02/2024
|
Mallikarjun Prakash Gaikawad
|
1821010WL048890
|
Mallikarjun Prakash Gaikawad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339073
|
|
MALLIKARJUN PRAKASH GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DEONI
|
MH-21-010-027-001/52
(Indral)
|
1821010000NRG24290220240799978
|
29/02/2024
|
Shinde Balika
|
1821010WL048890
|
Shinde Balika
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339756
|
|
MRS BALLIKA VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEONI
|
MH-21-010-027-001/57
(Indral)
|
1821010000NRG24290220240800608
|
29/02/2024
|
Dilip Dadarao Pawar
|
1821010WL048939
|
Dilip Dadarao Pawar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339094
|
|
MR DILIP DADARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEONI
|
MH-21-010-027-001/57
(Indral)
|
1821010000NRG24290220240800609
|
29/02/2024
|
Stayakala Dilip Pawar
|
1821010WL048939
|
Stayakala Dilip Pawar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339095
|
|
MS SATYAKALA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEONI
|
MH-21-010-027-001/64-A
(Indral)
|
1821010000NRG24290220240799980
|
29/02/2024
|
Gayakwad vanita Lakshiman
|
1821010WL048890
|
Gayakwad vanita Lakshiman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339089
|
|
MS VANITABAI LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEONI
|
MH-21-010-027-001/64-B
(Indral)
|
1821010000NRG24290220240799982
|
29/02/2024
|
Birajadar Bhanudas
|
1821010WL048890
|
Birajadar Bhanudas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339527
|
|
MR BHANUDAS HANMANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEONI
|
MH-21-010-027-001/64-B
(Indral)
|
1821010000NRG24290220240799981
|
29/02/2024
|
Birajadar Jayasri
|
1821010WL048890
|
Birajadar Jayasri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339529
|
|
MRS JAYASHRI KALIDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEONI
|
MH-21-010-027-001/85
(Indral)
|
1821010000NRG24290220240799985
|
29/02/2024
|
tukaram
|
1821010WL048890
|
tukaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339526
|
|
MR TUKARAM HANMANT GAVALI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEONI
|
MH-21-010-027-001/9
(Indral)
|
1821010000NRG24290220240800610
|
29/02/2024
|
Yogesh
|
1821010WL048939
|
Yogesh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240341282
|
|
MR YOGESH BASAVANT NASKE
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEONI
|
MH-21-010-027-001/98
(Indral)
|
1821010000NRG24290220240800612
|
29/02/2024
|
Bhosale
|
1821010WL048939
|
Bhosale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339636
|
|
MR DAMODHAR VITTALRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEONI
|
MH-21-010-027-001/98
(Indral)
|
1821010000NRG24290220240800613
|
29/02/2024
|
Bhosale Kanchan
|
1821010WL048939
|
Bhosale Kanchan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339532
|
|
MRS KANCHANBAI DAMODAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEONI
|
MH-21-010-031-001/137
(Kamalwadi)
|
1821010000NRG24290220240802913
|
29/02/2024
|
Balaji Ashok Gaundgave
|
1821010WL049087
|
Balaji Ashok Gaundgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339622
|
|
MR BALAJI ASHOK GAUNDAGAWE
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEONI
|
MH-21-010-031-001/137
(Kamalwadi)
|
1821010000NRG24290220240802912
|
29/02/2024
|
Gajarabai Ashok Gaundgave
|
1821010WL049087
|
Gajarabai Ashok Gaundgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339531
|
|
MRS GAJARABAI ASHOK GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEONI
|
MH-21-010-031-001/137
(Kamalwadi)
|
1821010000NRG24290220240802914
|
29/02/2024
|
Suraj Ashok Gaundgave
|
1821010WL049087
|
Suraj Ashok Gaundgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339326
|
|
MR SURAJ ASHOKRAO GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEONI
|
MH-21-010-031-001/138
(Kamalwadi)
|
1821010000NRG24290220240802916
|
29/02/2024
|
Jayasri Gondgave
|
1821010WL049087
|
Jayasri Gondgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339530
|
|
GAUNDGAVE JAYASHRI VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
419
|
DEONI
|
MH-21-010-031-001/145
(Kamalwadi)
|
1821010000NRG24290220240802917
|
29/02/2024
|
Bhimsen Pratap Ganapure
|
1821010WL049087
|
Bhimsen Pratap Ganapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339325
|
|
MR BHIMSHEN PRATAPRAO GANAPURE
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEONI
|
MH-21-010-031-001/145
(Kamalwadi)
|
1821010000NRG24290220240802918
|
29/02/2024
|
ganapure
|
1821010WL049087
|
ganapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341278
|
|
MRS ANJALI BHIMSEN GANAPURE
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEONI
|
MH-21-010-031-001/198
(Kamalwadi)
|
1821010000NRG24290220240802920
|
29/02/2024
|
Ashok Narayan Vipatl
|
1821010WL049087
|
Ashok Narayan Vipatl
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339599
|
|
MR ASHOK NARAYAN VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEONI
|
MH-21-010-031-001/198
(Kamalwadi)
|
1821010000NRG24290220240802921
|
29/02/2024
|
Vimalabai Ashak Vipal
|
1821010WL049087
|
Vimalabai Ashak Vipal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339142
|
|
MRS VIMAL ASHOK VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEONI
|
MH-21-010-031-001/201-A
(Kamalwadi)
|
1821010000NRG24290220240802922
|
29/02/2024
|
GONDGAVE UTTAM PANDURANG
|
1821010WL049087
|
GONDGAVE UTTAM PANDURANG
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339517
|
|
MR UTTAM PANDURANG GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEONI
|
MH-21-010-031-001/201-A
(Kamalwadi)
|
1821010000NRG24290220240802925
|
29/02/2024
|
PANDURANG bala GONDGAVE
|
1821010WL049087
|
PANDURANG bala GONDGAVE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339516
|
|
MR PANDURANG BALA GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEONI
|
MH-21-010-031-001/201-A
(Kamalwadi)
|
1821010000NRG24290220240802923
|
29/02/2024
|
SANGITA PANDURANG GONDGAVE
|
1821010WL049087
|
SANGITA PANDURANG GONDGAVE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339518
|
|
MRS SANGITA PANDURANG GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEONI
|
MH-21-010-031-001/23
(Kamalwadi)
|
1821010000NRG24290220240802928
|
29/02/2024
|
hakke
|
1821010WL049087
|
hakke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339562
|
|
MRS MANGAL GANESH HAKKE
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEONI
|
MH-21-010-031-001/36
(Kamalwadi)
|
1821010000NRG24290220240802930
|
29/02/2024
|
Gunale Rukminbai Vittal
|
1821010WL049087
|
Gunale Rukminbai Vittal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339136
|
|
MRS RUKMIN VITTHAL GUNALE
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEONI
|
MH-21-010-031-001/36
(Kamalwadi)
|
1821010000NRG24290220240802929
|
29/02/2024
|
gunale Vittal Tukaram
|
1821010WL049087
|
gunale Vittal Tukaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339754
|
|
MR VITTHAL TUKARAM GUNALE
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEONI
|
MH-21-010-031-001/633
(Kamalwadi)
|
1821010000NRG24290220240802932
|
29/02/2024
|
Angad Pandhari Yenge
|
1821010WL049087
|
Angad Pandhari Yenge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339635
|
|
MR ANGAD PANDHARI YENAGE
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEONI
|
MH-21-010-031-001/633
(Kamalwadi)
|
1821010000NRG24290220240802933
|
29/02/2024
|
Premkala Angad Yenge
|
1821010WL049087
|
Premkala Angad Yenge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339755
|
|
MRS PREMKALABAI ANGAD YENGE
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24290220240802934
|
29/02/2024
|
Vipatl Baburao Nagorao
|
1821010WL049087
|
Vipatl Baburao Nagorao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339535
|
|
MR BABURAO NAGURAO VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEONI
|
MH-21-010-031-001/96
(Kamalwadi)
|
1821010000NRG24290220240802940
|
29/02/2024
|
Radha Ramchandra Hakke
|
1821010WL049087
|
Radha Ramchandra Hakke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339627
|
|
MRS RADHA RAMCHANDRA HAKKE
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEONI
|
MH-21-010-032-001/117
(Konali(Nag))
|
1821010000NRG24290220240799995
|
29/02/2024
|
Mane Shanta Parkash
|
1821010WL048892
|
Mane Shanta Parkash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339110
|
|
MRS SHANTABAI PRKASH MANE
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEONI
|
MH-21-010-032-001/148
(Konali(Nag))
|
1821010000NRG24290220240802073
|
29/02/2024
|
Biradar Nersoba Govindrao
|
1821010WL049054
|
Biradar Nersoba Govindrao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339729
|
|
Mr. Narsoba Govind Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
DEONI
|
MH-21-010-032-001/20
(Konali(Nag))
|
1821010000NRG24290220240800866
|
29/02/2024
|
Dattaji nivarti Mane
|
1821010WL048958
|
Dattaji nivarti Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339642
|
|
MR DATTAJI NIVRITTI MANE
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEONI
|
MH-21-010-032-001/561
(Konali(Nag))
|
1821010000NRG24290220240802089
|
29/02/2024
|
Panchapula Prabhakar Polakar
|
1821010WL049054
|
Panchapula Prabhakar Polakar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339503
|
|
POLKAR PANCHFULA PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
437
|
DEONI
|
MH-21-010-032-001/641
(Konali(Nag))
|
1821010000NRG24290220240802107
|
29/02/2024
|
Chamle Rohit Madhav
|
1821010WL049054
|
Chamle Rohit Madhav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339331
|
|
Mr. ROHIT MADHAV CHAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
DEONI
|
MH-21-010-032-001/667
(Konali(Nag))
|
1821010000NRG24290220240800877
|
29/02/2024
|
Shaikh Mahammad Lalmiya
|
1821010WL048959
|
Shaikh Mahammad Lalmiya
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339157
|
|
MR MANHAMAD LALAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEONI
|
MH-21-010-032-001/770
(Konali(Nag))
|
1821010000NRG24290220240800875
|
29/02/2024
|
Dhanaji Arunrao Biradar
|
1821010WL048958
|
Dhanaji Arunrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339166
|
|
MR DHANAJI ARUNRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEONI
|
MH-21-010-035-001/105
(Manki)
|
1821010000NRG24290220240800941
|
29/02/2024
|
Ramesh Bajrang Devane
|
1821010WL048966
|
Ramesh Bajrang Devane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339634
|
|
MR RAMESH BAJRANG DEONE
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEONI
|
MH-21-010-035-001/124
(Manki)
|
1821010000NRG24290220240800919
|
29/02/2024
|
Ambadas Gangaram Shinde
|
1821010WL048962
|
Ambadas Gangaram Shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339159
|
|
MR AMBADAS GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEONI
|
MH-21-010-035-001/124
(Manki)
|
1821010000NRG24290220240800918
|
29/02/2024
|
Devidas Gangaram Shinde
|
1821010WL048962
|
Devidas Gangaram Shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339174
|
|
MR DEVIDAS GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEONI
|
MH-21-010-035-001/14
(Manki)
|
1821010000NRG24290220240800927
|
29/02/2024
|
Biradar Mina Ramesh
|
1821010WL048964
|
Biradar Mina Ramesh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339336
|
|
MRS MEENATAI RAMESH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEONI
|
MH-21-010-035-001/22
(Manki)
|
1821010000NRG24290220240800929
|
29/02/2024
|
Biradar Shankutala Ashok
|
1821010WL048964
|
Biradar Shankutala Ashok
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339337
|
|
MRS SHAKUNTALA ASHOK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEONI
|
MH-21-010-035-001/29
(Manki)
|
1821010000NRG24290220240800923
|
29/02/2024
|
Baswaraj Kashinath Kumadale
|
1821010WL048963
|
Baswaraj Kashinath Kumadale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339133
|
|
BASVARAJ KASHINATH K
|
BANK OF BARODA(606985)
|
|
446
|
DEONI
|
MH-21-010-035-001/31
(Manki)
|
1821010000NRG24290220240800924
|
29/02/2024
|
Chandrakant Govind Biradar
|
1821010WL048963
|
Chandrakant Govind Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339148
|
|
Mr. CHANDRAKANT GOVINDRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
DEONI
|
MH-21-010-035-001/31
(Manki)
|
1821010000NRG24290220240800925
|
29/02/2024
|
Meera Chandrakant Biradar
|
1821010WL048963
|
Meera Chandrakant Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339147
|
|
MRS MIRA CHANDRAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEONI
|
MH-21-010-035-001/67
(Manki)
|
1821010000NRG24290220240800969
|
29/02/2024
|
Shinde Bhimrao Shesherao
|
1821010WL048966
|
Shinde Bhimrao Shesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339125
|
|
MR BHIM SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEONI
|
MH-21-010-035-001/67
(Manki)
|
1821010000NRG24290220240800968
|
29/02/2024
|
Shinde ram Shesherao
|
1821010WL048966
|
Shinde ram Shesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339126
|
|
MR RAM SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEONI
|
MH-21-010-035-001/70
(Manki)
|
1821010000NRG24290220240800970
|
29/02/2024
|
Jadhav Shivaji Tukarm
|
1821010WL048966
|
Jadhav Shivaji Tukarm
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339160
|
|
MRS SHIVAJI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEONI
|
MH-21-010-035-001/70
(Manki)
|
1821010000NRG24290220240800926
|
29/02/2024
|
Mithun Shivaji Jadhav
|
1821010WL048963
|
Mithun Shivaji Jadhav
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240341245
|
|
MITHUN SHIVAJI JADHAV
|
IDBI BANK(607095)
|
|
452
|
DEONI
|
MH-21-010-035-001/87
(Manki)
|
1821010000NRG24290220240800984
|
29/02/2024
|
Isak Ajmoddin Patel
|
1821010WL048966
|
Isak Ajmoddin Patel
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339664
|
|
MR ISAK AJMODDIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEONI
|
MH-21-010-035-001/89
(Manki)
|
1821010000NRG24290220240800985
|
29/02/2024
|
Shital Dhanraj Biradar
|
1821010WL048966
|
Shital Dhanraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339134
|
|
BIRADAR SHITAL DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
454
|
DEONI
|
MH-21-010-035-001/90
(Manki)
|
1821010000NRG24290220240800986
|
29/02/2024
|
Laxman Kalyan Biradar
|
1821010WL048966
|
Laxman Kalyan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339127
|
|
LAXMAN KALYANRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
455
|
DEONI
|
MH-21-010-036-001/114
(Nagral)
|
1821010000NRG24290220240800806
|
29/02/2024
|
Yeldode Sunita Ramdas
|
1821010WL048954
|
Yeldode Sunita Ramdas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339778
|
|
MRS SUNITA RAMADAS YALADODE
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEONI
|
MH-21-010-036-001/170
(Nagral)
|
1821010000NRG24290220240800784
|
29/02/2024
|
Chandrakala Anant Bhinge
|
1821010WL048952
|
Chandrakala Anant Bhinge
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240341277
|
|
MS CHANDRAKALABAI ANANT BHINGE
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEONI
|
MH-21-010-036-001/211
(Nagral)
|
1821010000NRG24290220240800810
|
29/02/2024
|
AINILE MINA BALAJI
|
1821010WL048954
|
AINILE MINA BALAJI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341256
|
|
AINILE MINA BALAJI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
458
|
DEONI
|
MH-21-010-036-001/212
(Nagral)
|
1821010000NRG24290220240800811
|
29/02/2024
|
Anile Vidyasagar Ram
|
1821010WL048954
|
Anile Vidyasagar Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339753
|
|
MR VIDHASAGAR RAM AINILE
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEONI
|
MH-21-010-036-001/38
(Nagral)
|
1821010000NRG24290220240800794
|
29/02/2024
|
Rayawad Balaji Gangadhar
|
1821010WL048952
|
Rayawad Balaji Gangadhar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240339101
|
|
MR BALAJI GANGADHAR RAIWAD
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEONI
|
MH-21-010-036-001/38
(Nagral)
|
1821010000NRG24290220240800795
|
29/02/2024
|
Raywad Nagin Balaji
|
1821010WL048952
|
Raywad Nagin Balaji
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339099
|
|
MRS NAGINBAI BALAJI RAYWAD
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEONI
|
MH-21-010-036-001/94
(Nagral)
|
1821010000NRG24290220240800803
|
29/02/2024
|
Chamle ashok Vithalrao
|
1821010WL048953
|
Chamle ashok Vithalrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339741
|
|
MR ASHOK VITHAL CHAMALE
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEONI
|
MH-21-010-036-001/94
(Nagral)
|
1821010000NRG24290220240800804
|
29/02/2024
|
Chamle Nirmala Ashok
|
1821010WL048953
|
Chamle Nirmala Ashok
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339742
|
|
MRS NIRMALABAI ASHOK CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEONI
|
MH-21-010-036-001/98
(Nagral)
|
1821010000NRG24290220240800814
|
29/02/2024
|
kalpana vishnu yenile
|
1821010WL048954
|
kalpana vishnu yenile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339180
|
|
Mr. Kalpana Vishnu Ainile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
DEONI
|
MH-21-010-036-001/98
(Nagral)
|
1821010000NRG24290220240800813
|
29/02/2024
|
yenile renuka santosh
|
1821010WL048954
|
yenile renuka santosh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339181
|
|
RENUKA SANTOSH AINALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
465
|
DEONI
|
MH-21-010-039-001/156
(Sawargaon)
|
1821010000NRG24290220240801144
|
29/02/2024
|
Bhosle Vijaykumar Damoder
|
1821010WL048982
|
Bhosle Vijaykumar Damoder
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339638
|
|
VIJAYKUMAR DAMODHAR BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
DEONI
|
MH-21-010-039-001/160
(Sawargaon)
|
1821010000NRG24290220240801148
|
29/02/2024
|
Bhinge Kalawati Balaji
|
1821010WL048983
|
Bhinge Kalawati Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341215
|
|
KALAWATI BALAJI BHINGE BHINGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
467
|
DEONI
|
MH-21-010-039-001/181
(Sawargaon)
|
1821010000NRG24290220240801123
|
29/02/2024
|
Mhetre Sakharam Tanaji
|
1821010WL048979
|
Mhetre Sakharam Tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339440
|
|
SAKHARAM TANAJI MHETRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
468
|
DEONI
|
MH-21-010-039-001/2
(Sawargaon)
|
1821010000NRG24290220240801149
|
29/02/2024
|
BINGE
|
1821010WL048983
|
BINGE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339350
|
|
Mrs. BHINGE SATYABHAMA NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
469
|
DEONI
|
MH-21-010-039-001/249
(Sawargaon)
|
1821010000NRG24290220240801133
|
29/02/2024
|
Narsing Ram Panchal
|
1821010WL048981
|
Narsing Ram Panchal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339114
|
|
PANCHAL NARSING RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
470
|
DEONI
|
MH-21-010-039-001/33
(Sawargaon)
|
1821010000NRG24290220240801356
|
29/02/2024
|
Vidhyasagar Dilip Kambale
|
1821010WL049007
|
Vidhyasagar Dilip Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339158
|
|
MR VIDYASAGAR DILIP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEONI
|
MH-21-010-039-001/77
(Sawargaon)
|
1821010000NRG24290220240801357
|
29/02/2024
|
Savare
|
1821010WL049007
|
Savare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341271
|
|
GANGUBAI VISHWANATH SAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
472
|
DEONI
|
MH-21-010-039-001/95
(Sawargaon)
|
1821010000NRG24290220240801363
|
29/02/2024
|
MEHATRE
|
1821010WL049007
|
MEHATRE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339524
|
|
MEHETRE MAROTI MAHALAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
473
|
DEONI
|
MH-21-010-041-001/116
(Sangam)
|
1821010000NRG24290220240801211
|
29/02/2024
|
Hanmantrao Bhimanna Lature
|
1821010WL048987
|
Hanmantrao Bhimanna Lature
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339675
|
|
HANMANT BHIMANNA LATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
DEONI
|
MH-21-010-041-001/156
(Sangam)
|
1821010000NRG24290220240801213
|
29/02/2024
|
Nagnath Sangsetti Ghale
|
1821010WL048987
|
Nagnath Sangsetti Ghale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339656
|
|
MR NAGNATH SANGSHTTI GHALE
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEONI
|
MH-21-010-041-001/161
(Sangam)
|
1821010000NRG24290220240801216
|
29/02/2024
|
Shivraj Madoleppa Niwadge
|
1821010WL048987
|
Shivraj Madoleppa Niwadge
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339082
|
|
MR SHIVRAJ MADOLPPA NIVADGE
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEONI
|
MH-21-010-041-001/175
(Sangam)
|
1821010000NRG24290220240801219
|
29/02/2024
|
Narendra Devrao Biradar
|
1821010WL048987
|
Narendra Devrao Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339710
|
|
NARENDR DEVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DEONI
|
MH-21-010-041-001/188
(Sangam)
|
1821010000NRG24290220240801220
|
29/02/2024
|
Jayraj Raosaheb Patil
|
1821010WL048987
|
Jayraj Raosaheb Patil
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339081
|
|
PREMKUMAR PATIL
|
HDFC BANK LTD(607152)
|
|
478
|
DEONI
|
MH-21-010-041-001/37
(Sangam)
|
1821010000NRG24290220240801223
|
29/02/2024
|
Vimal Sopan Yewale
|
1821010WL048987
|
Vimal Sopan Yewale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339342
|
|
MR VIMAL SOPAN YEVLE
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEONI
|
MH-21-010-041-001/37
(Sangam)
|
1821010000NRG24290220240801224
|
29/02/2024
|
Yewale Dayanand Sopan
|
1821010WL048987
|
Yewale Dayanand Sopan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339093
|
|
MR DAYANAND SOPAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEONI
|
MH-21-010-046-001/149
(Waghdari(V))
|
1821010000NRG24290220240801031
|
29/02/2024
|
Jagdevi Ramesh Biradar
|
1821010WL048972
|
Jagdevi Ramesh Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339466
|
|
MS JAGADEVI RAMESH WAGDARE
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEONI
|
MH-21-010-046-001/159
(Waghdari(V))
|
1821010000NRG24290220240801032
|
29/02/2024
|
Vasant Vishawnath Patil
|
1821010WL048972
|
Vasant Vishawnath Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339113
|
|
Mr. VASANT VISHWANATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
482
|
DEONI
|
MH-21-010-046-001/160
(Waghdari(V))
|
1821010000NRG24290220240801033
|
29/02/2024
|
Bhagwan Vishawnath Patil
|
1821010WL048972
|
Bhagwan Vishawnath Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339106
|
|
Mr. BHAGWAN VISHWANATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
483
|
DEONI
|
MH-21-010-046-001/160
(Waghdari(V))
|
1821010000NRG24290220240801034
|
29/02/2024
|
Suman Bhagwan Patil
|
1821010WL048972
|
Suman Bhagwan Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339117
|
|
MS SUMANBAI BHAGWANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEONI
|
MH-21-010-046-001/195
(Waghdari(V))
|
1821010000NRG24290220240801035
|
29/02/2024
|
Devidas Malshetti Hinde
|
1821010WL048972
|
Devidas Malshetti Hinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339161
|
|
MR DEVIDAS MALSHETTI HINDE
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEONI
|
MH-21-010-047-001/100
(Vilegaon)
|
1821010000NRG24290220240803544
|
29/02/2024
|
Jadhav Vinayak
|
1821010WL049125
|
Jadhav Vinayak
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339640
|
|
MR VINAYAK KADAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEONI
|
MH-21-010-047-001/102
(Vilegaon)
|
1821010000NRG24290220240801968
|
29/02/2024
|
Mhetre Vrandavana Madhav
|
1821010WL049045
|
Mhetre Vrandavana Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339508
|
|
MRS VRIDANVANA MADHAV MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEONI
|
MH-21-010-047-001/12
(Vilegaon)
|
1821010000NRG24290220240801969
|
29/02/2024
|
Jadhav Rangrav Maroti
|
1821010WL049045
|
Jadhav Rangrav Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341233
|
|
MR RANGRAO MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEONI
|
MH-21-010-047-001/190
(Vilegaon)
|
1821010000NRG24290220240801970
|
29/02/2024
|
Randive Dattu Govind
|
1821010WL049045
|
Randive Dattu Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339662
|
|
MR DATTU GOVIND RANADIVE
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEONI
|
MH-21-010-047-001/197
(Vilegaon)
|
1821010000NRG24290220240803547
|
29/02/2024
|
Randive vishwanath
|
1821010WL049125
|
Randive vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339519
|
|
MR VISHWANATH MANOHAR RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEONI
|
MH-21-010-047-001/28
(Vilegaon)
|
1821010000NRG24290220240801978
|
29/02/2024
|
Konale Mangal
|
1821010WL049045
|
Konale Mangal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339665
|
|
MRS MANGALA RAMESH KONALE
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEONI
|
MH-21-010-047-001/28
(Vilegaon)
|
1821010000NRG24290220240801977
|
29/02/2024
|
Konale Ramesh
|
1821010WL049045
|
Konale Ramesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339666
|
|
RAMESH KISHN KONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
492
|
DEONI
|
MH-21-010-047-001/295
(Vilegaon)
|
1821010000NRG24290220240801979
|
29/02/2024
|
Dapke Narsing Pandurang
|
1821010WL049045
|
Dapke Narsing Pandurang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339515
|
|
MR NARSING PANDURANG DAPKE
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEONI
|
MH-21-010-047-001/298
(Vilegaon)
|
1821010000NRG24290220240801980
|
29/02/2024
|
Tukaram Laxman Gouli
|
1821010WL049045
|
Tukaram Laxman Gouli
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339514
|
|
MR TUKARAM LAXMAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEONI
|
MH-21-010-047-001/304
(Vilegaon)
|
1821010000NRG24290220240801985
|
29/02/2024
|
Lalita Jagdish Khuntegave
|
1821010WL049045
|
Lalita Jagdish Khuntegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339080
|
|
LALITA JAGDISH KHUMTEGAVE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
495
|
DEONI
|
MH-21-010-047-001/304
(Vilegaon)
|
1821010000NRG24290220240801984
|
29/02/2024
|
Vishavnath Vittalrao Khuntegave
|
1821010WL049045
|
Vishavnath Vittalrao Khuntegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339447
|
|
MR VISHWANATH VITHAL KHUNTEGAVE
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEONI
|
MH-21-010-047-001/333
(Vilegaon)
|
1821010000NRG24290220240801991
|
29/02/2024
|
Jadhav Babita Shatrughan
|
1821010WL049045
|
Jadhav Babita Shatrughan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339661
|
|
MS BABITA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEONI
|
MH-21-010-047-001/333
(Vilegaon)
|
1821010000NRG24290220240801990
|
29/02/2024
|
Jadhav Shatrughan Madhav
|
1821010WL049045
|
Jadhav Shatrughan Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339663
|
|
MR SHATRUDHAN MADHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEONI
|
MH-21-010-047-001/337
(Vilegaon)
|
1821010000NRG24290220240803571
|
29/02/2024
|
Balaji devidas Deshpande
|
1821010WL049126
|
Balaji devidas Deshpande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339334
|
|
MR BALAJI DEVIDAS DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEONI
|
MH-21-010-047-001/350
(Vilegaon)
|
1821010000NRG24290220240801992
|
29/02/2024
|
Gavali Shivaraj Gunderao
|
1821010WL049045
|
Gavali Shivaraj Gunderao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341280
|
|
MR SHIVRAJ GUNDERAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEONI
|
MH-21-010-047-001/352
(Vilegaon)
|
1821010000NRG24290220240801993
|
29/02/2024
|
Khudanpure Suresh Vanakt
|
1821010WL049045
|
Khudanpure Suresh Vanakt
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339067
|
|
MR SURESH VENKAT KHUDAMPURE
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEONI
|
MH-21-010-047-001/362
(Vilegaon)
|
1821010000NRG24290220240801065
|
29/02/2024
|
Jadhav Srihari Bhanudas
|
1821010WL048974
|
Jadhav Srihari Bhanudas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339335
|
|
MR SHRIHARI BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEONI
|
MH-21-010-047-001/445
(Vilegaon)
|
1821010000NRG24290220240801066
|
29/02/2024
|
Pathan Rasdabi gulab
|
1821010WL048974
|
Pathan Rasdabi gulab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339115
|
|
MRS RASIDABI GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEONI
|
MH-21-010-047-001/483
(Vilegaon)
|
1821010000NRG24290220240801067
|
29/02/2024
|
Shaikh Sulatanabi Mahebub
|
1821010WL048974
|
Shaikh Sulatanabi Mahebub
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339165
|
|
MRS SULTANBI MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEONI
|
MH-21-010-047-001/534
(Vilegaon)
|
1821010000NRG24290220240802000
|
29/02/2024
|
Ranjana Ramesh Nagrale
|
1821010WL049045
|
Ranjana Ramesh Nagrale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339169
|
|
RANJANA RAMESH NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
DEONI
|
MH-21-010-047-001/535
(Vilegaon)
|
1821010000NRG24290220240801068
|
29/02/2024
|
Madarbi Babumiya Sayyad
|
1821010WL048974
|
Madarbi Babumiya Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339173
|
|
MRS MADARBI BABUMIYA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEONI
|
MH-21-010-047-001/57
(Vilegaon)
|
1821010000NRG24290220240801069
|
29/02/2024
|
Iqbal Sarvarsab Sayyad
|
1821010WL048974
|
Iqbal Sarvarsab Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339164
|
|
MR IQBAL SARAVARSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEONI
|
MH-21-010-047-001/58
(Vilegaon)
|
1821010000NRG24290220240803554
|
29/02/2024
|
More Kalidas
|
1821010WL049125
|
More Kalidas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339679
|
|
MR KALIDAS VITTALRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEONI
|
MH-21-010-047-001/62
(Vilegaon)
|
1821010000NRG24290220240801071
|
29/02/2024
|
Shaikh Ibrahi
|
1821010WL048974
|
Shaikh Ibrahi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339520
|
|
MR IBRAHIM BISMILLAH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEONI
|
MH-21-010-047-001/67
(Vilegaon)
|
1821010000NRG24290220240803556
|
29/02/2024
|
Jadhav Kishan
|
1821010WL049125
|
Jadhav Kishan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240339680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
510
|
DEONI
|
MH-21-010-047-001/70
(Vilegaon)
|
1821010000NRG24290220240801072
|
29/02/2024
|
Shaikh Ruksana Alim
|
1821010WL048974
|
Shaikh Ruksana Alim
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339077
|
|
MR RUPSHADABI ALIMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEONI
|
MH-21-010-047-001/74
(Vilegaon)
|
1821010000NRG24290220240803557
|
29/02/2024
|
Jadhav Kaushalya Narayan
|
1821010WL049125
|
Jadhav Kaushalya Narayan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339092
|
|
MS KAUSHALYABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEONI
|
MH-21-010-047-001/86
(Vilegaon)
|
1821010000NRG24290220240803558
|
29/02/2024
|
Raje Subhash
|
1821010WL049125
|
Raje Subhash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339500
|
|
SUBHASH BABARAO RAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DEONI
|
MH-21-010-047-001/86
(Vilegaon)
|
1821010000NRG24290220240803559
|
29/02/2024
|
Raje Usha
|
1821010WL049125
|
Raje Usha
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341227
|
|
USHABAI SUBHASH RAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
DEONI
|
MH-21-010-048-001/126
(Anantwadi)
|
1821010000NRG24280220240796099
|
29/02/2024
|
Namdev Danaji Biradar
|
1821010WL048688
|
Namdev Danaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339074
|
|
NAMDEV DHANAJI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
515
|
DEONI
|
MH-21-010-049-001/119
(Bolegaon)
|
1821010000NRG24290220240802258
|
29/02/2024
|
Gaikwad Omkar Rukmaji
|
1821010WL049063
|
Gaikwad Omkar Rukmaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339120
|
|
MR OMKAR RUKMAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEONI
|
MH-21-010-049-001/132
(Bolegaon)
|
1821010000NRG24290220240802266
|
29/02/2024
|
Ranjana Sanosh Kore
|
1821010WL049064
|
Ranjana Sanosh Kore
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339111
|
|
MRS RANJNA SANTOSH KORE
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEONI
|
MH-21-010-049-001/144
(Bolegaon)
|
1821010000NRG24290220240802274
|
29/02/2024
|
Gayakawad Shivaji Arjun
|
1821010WL049065
|
Gayakawad Shivaji Arjun
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339534
|
|
MR SHIVAJI ARJUN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEONI
|
MH-21-010-049-001/147
(Bolegaon)
|
1821010000NRG24290220240802267
|
29/02/2024
|
Gaikwad Udhav Vishwanath
|
1821010WL049064
|
Gaikwad Udhav Vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339780
|
|
MR UDHAV VISHWANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEONI
|
MH-21-010-049-001/159
(Bolegaon)
|
1821010000NRG24290220240802275
|
29/02/2024
|
Mhananda Kashinath Mhetre
|
1821010WL049065
|
Mhananda Kashinath Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339328
|
|
MRS MAHANANDA KASHINATH MHETRE
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEONI
|
MH-21-010-049-001/21
(Bolegaon)
|
1821010000NRG24290220240802276
|
29/02/2024
|
Ranjana Anil Tambwad
|
1821010WL049065
|
Ranjana Anil Tambwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339152
|
|
MRS RANJANA ANIL KOLI
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEONI
|
MH-21-010-049-001/262
(Bolegaon)
|
1821010000NRG24290220240802262
|
29/02/2024
|
Premala Baburao Biradar
|
1821010WL049063
|
Premala Baburao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339474
|
|
PREMALABAI BABURAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
522
|
DEONI
|
MH-21-010-049-001/267
(Bolegaon)
|
1821010000NRG24290220240802277
|
29/02/2024
|
Ratan Marothi Tambawad
|
1821010WL049065
|
Ratan Marothi Tambawad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339539
|
|
MRS RATAN MARUTI TAMWAD
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEONI
|
MH-21-010-049-001/277
(Bolegaon)
|
1821010000NRG24290220240802278
|
29/02/2024
|
Anusaya Youraj Mhetre
|
1821010WL049065
|
Anusaya Youraj Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339533
|
|
MRS ANUSAYA YUVRAJ MHEHTRE
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEONI
|
MH-21-010-049-001/279
(Bolegaon)
|
1821010000NRG24290220240802264
|
29/02/2024
|
Mahadevi Parmanand Patil
|
1821010WL049063
|
Mahadevi Parmanand Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339069
|
|
MRS MAHADEVI PARMANAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEONI
|
MH-21-010-049-001/37
(Bolegaon)
|
1821010000NRG24290220240802265
|
29/02/2024
|
Swami Naganath Shantyya
|
1821010WL049063
|
Swami Naganath Shantyya
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339072
|
|
MR NAGNATH SHANTAYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEONI
|
MH-21-010-049-001/55
(Bolegaon)
|
1821010000NRG24290220240802279
|
29/02/2024
|
Edalkanthe Rukminbai Uamakant
|
1821010WL049065
|
Edalkanthe Rukminbai Uamakant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339637
|
|
RUKMINBAI UMAKANT SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
527
|
DEONI
|
MH-21-010-049-001/55
(Bolegaon)
|
1821010000NRG24290220240802280
|
29/02/2024
|
Shila Umakant Idalkante
|
1821010WL049065
|
Shila Umakant Idalkante
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339163
|
|
MRS SHILA UMAKANT IDALKUNTE
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEONI
|
MH-21-010-049-001/68
(Bolegaon)
|
1821010000NRG24290220240802281
|
29/02/2024
|
RATAN MAROTI TAMBWAD
|
1821010WL049065
|
RATAN MAROTI TAMBWAD
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341281
|
|
Mrs. Hirakanbai Shankar Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
DEONI
|
MH-21-010-049-001/81
(Bolegaon)
|
1821010000NRG24290220240802282
|
29/02/2024
|
Tambwad Sadanand Ram
|
1821010WL049065
|
Tambwad Sadanand Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339119
|
|
MR SADANAND RAM TABVAAD
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEONI
|
MH-21-010-050-001/220
(Bhopani)
|
1821010000NRG24280220240796166
|
29/02/2024
|
Tanaji Harichandra More
|
1821010WL048695
|
Tanaji Harichandra More
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339071
|
|
TANAJI HARICHANDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
DEONI
|
MH-21-010-050-001/223
(Bhopani)
|
1821010000NRG24280220240796161
|
29/02/2024
|
Sidheshwar Bhimrao Biradar
|
1821010WL048694
|
Sidheshwar Bhimrao Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339078
|
|
SIDDHESHWAR BHIMRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
DEONI
|
MH-21-010-050-001/247
(Bhopani)
|
1821010000NRG24280220240796153
|
29/02/2024
|
Ashvini Satish Biradar
|
1821010WL048692
|
Ashvini Satish Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339171
|
|
MRS ASHVINI SATISH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEONI
|
MH-21-010-050-001/271
(Bhopani)
|
1821010000NRG24280220240796173
|
29/02/2024
|
Mangalabai Bimrao Biradar
|
1821010WL048696
|
Mangalabai Bimrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339104
|
|
MS MANGALABAI BHIMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEONI
|
MH-21-010-050-001/272
(Bhopani)
|
1821010000NRG24280220240796155
|
29/02/2024
|
Mallari Bhaurao Motirave
|
1821010WL048692
|
Mallari Bhaurao Motirave
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339593
|
|
MR MALLARI BHAURAO MOTIRAVE
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEONI
|
MH-21-010-050-001/272
(Bhopani)
|
1821010000NRG24280220240796156
|
29/02/2024
|
Shilpa Malari Motirave
|
1821010WL048692
|
Shilpa Malari Motirave
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339594
|
|
MOTIRAVE SHILPA MALHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
DEONI
|
MH-21-010-050-001/299
(Bhopani)
|
1821010000NRG24280220240796164
|
29/02/2024
|
Dwaraka Ram Jadhav
|
1821010WL048694
|
Dwaraka Ram Jadhav
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339172
|
|
MS DARKABAI RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEONI
|
MH-21-010-050-001/49
(Bhopani)
|
1821010000NRG24280220240796169
|
29/02/2024
|
Pandit Bhaurao Motirave
|
1821010WL048695
|
Pandit Bhaurao Motirave
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339075
|
|
PANDIT BHAURAO MOTIRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
DEONI
|
MH-21-010-050-001/67
(Bhopani)
|
1821010000NRG24280220240796165
|
29/02/2024
|
Arjuna Gunwant Gurdhale
|
1821010WL048694
|
Arjuna Gunwant Gurdhale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339338
|
|
MR ARJUN GUNVANTRAO GURDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460824
|
460824
|
|
|
|
|
|
|
|
|
539
|
DEONI
|
MH-21-010-050-001/223
(Bhopani)
|
1821010000NRG24280220240796162
|
29/02/2024
|
Premala Sidheshwar Biradar
|
1821010WL048694
|
Premala Sidheshwar Biradar
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339144
|
|
Mrs. Premalabai Siddheshwar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
DEONI
|
MH-21-010-050-001/247
(Bhopani)
|
1821010000NRG24280220240796152
|
29/02/2024
|
Satish Chandrakant Biradar
|
1821010WL048692
|
Satish Chandrakant Biradar
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339590
|
|
SATISH CHANDRAKANT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
541
|
DEONI
|
MH-21-010-014-001/445
(Davanhipparga)
|
1821010000NRG24290220240799878
|
29/02/2024
|
Balaji Uttam Wattamwar
|
1821010WL048886
|
Balaji Uttam Wattamwar
|
00415
|
SBIN0006303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339303
|
|
BALAJI UTTAMRAO WATTAMWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
542
|
DEONI
|
MH-21-010-050-001/26
(Bhopani)
|
1821010000NRG24280220240796154
|
29/02/2024
|
Mahadev Atmaram Jadhav
|
1821010WL048692
|
Mahadev Atmaram Jadhav
|
00468
|
UBIN0562289
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339204
|
|
MADHAV ATMARAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
543
|
DEONI
|
MH-21-010-020-001/37
(Gurdhal)
|
1821010000NRG24290220240799993
|
29/02/2024
|
Dhondiram Manik Bandgar
|
1821010WL048891
|
Dhondiram Manik Bandgar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339307
|
|
DHONDIRAM MANIK ARJUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
DEONI
|
MH-21-010-020-001/37
(Gurdhal)
|
1821010000NRG24290220240799994
|
29/02/2024
|
Janabai Narsing Bandgar
|
1821010WL048891
|
Janabai Narsing Bandgar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339306
|
|
Janabai Narasing Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
545
|
DEONI
|
MH-21-010-005-001/98
(Anantwadi)
|
1821010000NRG24280220240796070
|
29/02/2024
|
Swaroop Bhujangrao Bhande
|
1821010WL048687
|
Swaroop Bhujangrao Bhande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339492
|
|
MR SWAROOP BHUJANGRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEONI
|
MH-21-010-005-002/122
(Anantwadi)
|
1821010000NRG24280220240796091
|
29/02/2024
|
Baliram Shamrao Biradar
|
1821010WL048688
|
Baliram Shamrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339690
|
|
BALIRAM SHAMRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
547
|
DEONI
|
MH-21-010-005-002/122
(Anantwadi)
|
1821010000NRG24280220240796092
|
29/02/2024
|
Rashikabai Baliram Patil
|
1821010WL048688
|
Rashikabai Baliram Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339691
|
|
Mrs. RASHIKABAI BALIRAM BIRADAR
|
INDIAN BANK(607105)
|
|
548
|
DEONI
|
MH-21-010-005-002/204
(Anantwadi)
|
1821010000NRG24280220240796098
|
29/02/2024
|
Vilas Digambar Patil
|
1821010WL048688
|
Vilas Digambar Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339688
|
|
MR VILAS DIGMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEONI
|
MH-21-010-014-001/214
(Davanhipparga)
|
1821010000NRG24290220240799928
|
29/02/2024
|
Tadlapur Malmabai Surykant
|
1821010WL048888
|
Tadlapur Malmabai Surykant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339261
|
|
Mrs. MALLAMABAI SURYKANT TADLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
550
|
DEONI
|
MH-21-010-014-001/24
(Davanhipparga)
|
1821010000NRG24290220240799929
|
29/02/2024
|
prabhavati tanaji tilekar
|
1821010WL048888
|
prabhavati tanaji tilekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339269
|
|
MRS PRABHAVATI TANAJI TILEKAR TILEKAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEONI
|
MH-21-010-014-001/309
(Davanhipparga)
|
1821010000NRG24290220240799853
|
29/02/2024
|
Biradar Prakash
|
1821010WL048886
|
Biradar Prakash
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339700
|
|
PRAKASH GOVINDRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
552
|
DEONI
|
MH-21-010-014-001/694
(Davanhipparga)
|
1821010000NRG24290220240799937
|
29/02/2024
|
Sarswati Mahesh biradar
|
1821010WL048888
|
Sarswati Mahesh biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339268
|
|
SARASWATI MAHESH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
553
|
DEONI
|
MH-21-010-014-001/708
(Davanhipparga)
|
1821010000NRG24290220240799940
|
29/02/2024
|
Annarao Waghambar biradar
|
1821010WL048888
|
Annarao Waghambar biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341252
|
|
ANNARAO WAGHAMBAR BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
554
|
DEONI
|
MH-21-010-014-001/708
(Davanhipparga)
|
1821010000NRG24290220240799941
|
29/02/2024
|
Mahadevi Annarao Biradar
|
1821010WL048888
|
Mahadevi Annarao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341250
|
|
MAHADEVI ANNARAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
555
|
DEONI
|
MH-21-010-014-001/708
(Davanhipparga)
|
1821010000NRG24290220240799939
|
29/02/2024
|
Vimalbai Waghambar biradar
|
1821010WL048888
|
Vimalbai Waghambar biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341251
|
|
VIMALBAI WAGAMBAR BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
556
|
DEONI
|
MH-21-010-014-001/708
(Davanhipparga)
|
1821010000NRG24290220240799938
|
29/02/2024
|
Waghambar maroti biradar
|
1821010WL048888
|
Waghambar maroti biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341253
|
|
MR WAGHAMIBAR MAROTI BIRAADAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEONI
|
MH-21-010-017-001/1013
(Devoni(Kh))
|
1821010000NRG24290220240800614
|
29/02/2024
|
Baliram Shivaji Garad
|
1821010WL048940
|
Baliram Shivaji Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339760
|
|
BALIRAM SHIVAJI GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
DEONI
|
MH-21-010-017-001/1033
(Devoni(Kh))
|
1821010000NRG24290220240800616
|
29/02/2024
|
Kalpana Ganesh Garad
|
1821010WL048940
|
Kalpana Ganesh Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339768
|
|
KALPANA GANESH GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
DEONI
|
MH-21-010-017-001/40
(Devoni(Kh))
|
1821010000NRG24290220240800623
|
29/02/2024
|
Sanjay Nivruti Murale
|
1821010WL048940
|
Sanjay Nivruti Murale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339769
|
|
MR SANJAY NIVRUTTI MURALE
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEONI
|
MH-21-010-017-001/934
(Devoni(Kh))
|
1821010000NRG24290220240802316
|
29/02/2024
|
Akabarkha Habibkha Pathan
|
1821010WL049068
|
Akabarkha Habibkha Pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339774
|
|
Mr. AKBAR HABIB PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
561
|
DEONI
|
MH-21-010-017-001/934
(Devoni(Kh))
|
1821010000NRG24290220240802317
|
29/02/2024
|
Rahimkha Akbarkha Pathan
|
1821010WL049068
|
Rahimkha Akbarkha Pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339775
|
|
PATHAN RAHIMKHAN AKBARKHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
562
|
DEONI
|
MH-21-010-017-001/96-A
(Devoni(Kh))
|
1821010000NRG24290220240800628
|
29/02/2024
|
Satyabhama Kashiram Garad
|
1821010WL048940
|
Satyabhama Kashiram Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341267
|
|
SATYABHAMA KASHIRAM GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
DEONI
|
MH-21-010-020-003/81
(Gurdhal)
|
1821010000NRG24290220240800734
|
29/02/2024
|
Kumthekar Ashok Yashwant
|
1821010WL048947
|
Kumthekar Ashok Yashwant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341249
|
|
MR ASHOK YASHVANT KUMTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEONI
|
MH-21-010-021-001/138
(Gurnal)
|
1821010000NRG24290220240803527
|
29/02/2024
|
Prayagbai
|
1821010WL049123
|
Prayagbai
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339670
|
|
BAGWALE PRYAGBAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
565
|
DEONI
|
MH-21-010-021-001/148
(Gurnal)
|
1821010000NRG24290220240803530
|
29/02/2024
|
sagrbai biradar
|
1821010WL049123
|
sagrbai biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339714
|
|
Mrs. BIRADAR SAGARBAI HARISCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
566
|
DEONI
|
MH-21-010-021-001/151
(Gurnal)
|
1821010000NRG24290220240803531
|
29/02/2024
|
mane dadarav
|
1821010WL049123
|
mane dadarav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339713
|
|
MANE DADARAO SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
567
|
DEONI
|
MH-21-010-021-001/152
(Gurnal)
|
1821010000NRG24290220240803532
|
29/02/2024
|
bagvale rekha
|
1821010WL049123
|
bagvale rekha
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339363
|
|
MR DEVIDAS MADHAVRAO BAGWALE
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEONI
|
MH-21-010-021-001/181
(Gurnal)
|
1821010000NRG24290220240801520
|
29/02/2024
|
Pandurang Gunda Ghorwade
|
1821010WL049019
|
Pandurang Gunda Ghorwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240339694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
569
|
DEONI
|
MH-21-010-021-001/215
(Gurnal)
|
1821010000NRG24290220240803461
|
29/02/2024
|
Surykant Baburao Hanchanale
|
1821010WL049119
|
Surykant Baburao Hanchanale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339671
|
|
HASNALE SURYAKANT BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
570
|
DEONI
|
MH-21-010-021-001/277
(Gurnal)
|
1821010000NRG24290220240803472
|
29/02/2024
|
Sinabai Pandharinath Mane
|
1821010WL049119
|
Sinabai Pandharinath Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339712
|
|
MANE SIINABAI PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
571
|
DEONI
|
MH-21-010-021-001/401
(Gurnal)
|
1821010000NRG24290220240803478
|
29/02/2024
|
Lahu Shesherao Bagvale
|
1821010WL049119
|
Lahu Shesherao Bagvale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339770
|
|
LAHU SHESHRAO BAGVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
572
|
DEONI
|
MH-21-010-027-001/56
(Indral)
|
1821010000NRG24290220240799979
|
29/02/2024
|
lode kamal kashiran
|
1821010WL048890
|
lode kamal kashiran
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339777
|
|
Mrs. LONDHE KAMALBAI KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
573
|
DEONI
|
MH-21-010-028-003/1337
(Jawalga)
|
1821010028NRG24260220240784714
|
29/02/2024
|
Bhagwat Ramchandr Mulaje
|
1821010028WL047979
|
Bhagwat Ramchandr Mulaje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339762
|
|
Mrs. BHAGAWAT RAMCHANDR MULAJE
|
INDIAN BANK(607105)
|
|
574
|
DEONI
|
MH-21-010-028-003/1502
(Jawalga)
|
1821010000NRG24290220240801526
|
29/02/2024
|
Yashwant Havagi kalshette
|
1821010WL049020
|
Yashwant Havagi kalshette
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339736
|
|
Mr. YASHVANT HAVAGI KALSHETTE
|
INDIAN BANK(607105)
|
|
575
|
DEONI
|
MH-21-010-028-003/1553
(Jawalga)
|
1821010000NRG24290220240801529
|
29/02/2024
|
shivputra yashvant kalshette
|
1821010WL049020
|
shivputra yashvant kalshette
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339738
|
|
Mr. Shivputra Yashvant Kalshette
|
INDIAN BANK(607105)
|
|
576
|
DEONI
|
MH-21-010-028-003/994
(Jawalga)
|
1821010000NRG24290220240801573
|
29/02/2024
|
gajbar babu
|
1821010WL049027
|
gajbar babu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339737
|
|
BABURAO SAKHARAM GAJABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
DEONI
|
MH-21-010-035-001/125
(Manki)
|
1821010000NRG24290220240800943
|
29/02/2024
|
udhav dhanaji patil
|
1821010WL048966
|
udhav dhanaji patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339658
|
|
PATIL UDHAV DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
578
|
DEONI
|
MH-21-010-035-001/166
(Manki)
|
1821010000NRG24290220240800951
|
29/02/2024
|
nagesh vijykumar patil
|
1821010WL048966
|
nagesh vijykumar patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339659
|
|
Mr. NAGESH VIJAYKUMAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
DEONI
|
MH-21-010-035-001/169
(Manki)
|
1821010000NRG24290220240800920
|
29/02/2024
|
Seneha Patil
|
1821010WL048962
|
Seneha Patil
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339697
|
|
MISS NAGESHAWARI RAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEONI
|
MH-21-010-035-001/176
(Manki)
|
1821010000NRG24290220240800928
|
29/02/2024
|
Aslam Usman Patel
|
1821010WL048964
|
Aslam Usman Patel
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339302
|
|
MR ASLAM USMANSAB PATEL
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEONI
|
MH-21-010-036-001/321
(Nagral)
|
1821010000NRG24290220240800801
|
29/02/2024
|
DILIP MADOLAAPPA PANDHRPURE
|
1821010WL048953
|
DILIP MADOLAAPPA PANDHRPURE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339749
|
|
MR PANDHARPURE DILIP MADOLAPPA
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEONI
|
MH-21-010-039-001/68
(Sawargaon)
|
1821010000NRG24290220240801130
|
29/02/2024
|
Pradip Prakash Sonkamble
|
1821010WL048980
|
Pradip Prakash Sonkamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341230
|
|
Mr. PRADIP PRAKASH SONKAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
DEONI
|
MH-21-010-039-001/83
(Sawargaon)
|
1821010000NRG24290220240801360
|
29/02/2024
|
Sawale Nivrtti Vaynkat
|
1821010WL049007
|
Sawale Nivrtti Vaynkat
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339293
|
|
Mr. SAWALE VYANKAT NIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
584
|
DEONI
|
MH-21-010-042-001/14
(Talegaon)
|
1821010000NRG24290220240801385
|
29/02/2024
|
Shamal sanjiv jamge
|
1821010WL049012
|
Shamal sanjiv jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339719
|
|
Mrs. SHAMALABAI SANJIV JAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
585
|
DEONI
|
MH-21-010-042-001/207
(Talegaon)
|
1821010000NRG24290220240801387
|
29/02/2024
|
Mangal Ankush Biradar
|
1821010WL049012
|
Mangal Ankush Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339687
|
|
Mrs. BIRADAR MANGALBAI ANKUSHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
586
|
DEONI
|
MH-21-010-042-001/332
(Talegaon)
|
1821010000NRG24290220240801532
|
29/02/2024
|
Bhamabai Bhagwan Ghonase
|
1821010WL049021
|
Bhamabai Bhagwan Ghonase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341258
|
|
Mrs. BHAMABAI BHAGWANRAO GHONSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
587
|
DEONI
|
MH-21-010-042-001/387
(Talegaon)
|
1821010000NRG24290220240801603
|
29/02/2024
|
Jayshri virappa chidre
|
1821010WL049029
|
Jayshri virappa chidre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339484
|
|
Mrs. JAYSHRI VIRAPPA CHIDRE
|
INDIAN BANK(607105)
|
|
588
|
DEONI
|
MH-21-010-042-001/93
(Talegaon)
|
1821010000NRG24290220240801383
|
29/02/2024
|
Sanjiv Digbar Madurke
|
1821010WL049011
|
Sanjiv Digbar Madurke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339668
|
|
SANJIV DIGAMBAR MANDURKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
589
|
DEONI
|
MH-21-010-047-001/325
(Vilegaon)
|
1821010000NRG24290220240803570
|
29/02/2024
|
Dnyaneshwar Mahadev Ban
|
1821010WL049126
|
Dnyaneshwar Mahadev Ban
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240339706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
DEONI
|
MH-21-010-048-001/129
(Anantwadi)
|
1821010000NRG24280220240796101
|
29/02/2024
|
Narsing Baliram Biradar
|
1821010WL048688
|
Narsing Baliram Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339689
|
|
MR NARSING BALIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
591
|
DEONI
|
MH-21-010-009-001/1032
(Borol)
|
1821010000NRG24290220240803440
|
29/02/2024
|
Vishakha Yogesh Bobade
|
1821010WL049118
|
Vishakha Yogesh Bobade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339479
|
|
Mrs. Vishakha Yogesh Bobde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
DEONI
|
MH-21-010-009-001/1074
(Borol)
|
1821010000NRG24290220240800749
|
29/02/2024
|
Ashok Kerba Biradar
|
1821010WL048949
|
Ashok Kerba Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339733
|
|
Mr. ASHOK KERBA BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
DEONI
|
MH-21-010-009-001/1110
(Borol)
|
1821010000NRG24290220240803441
|
29/02/2024
|
Prameshvar Shivaji Biradar
|
1821010WL049118
|
Prameshvar Shivaji Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240345789
|
|
Mr. PARMESHWAR SHIVAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
DEONI
|
MH-21-010-009-001/1114
(Borol)
|
1821010000NRG24290220240803442
|
29/02/2024
|
Lavhuraj Nagorao Sapkale
|
1821010WL049118
|
Lavhuraj Nagorao Sapkale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339213
|
|
Mr. LAVHURAJ NAGORAO SAPKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
DEONI
|
MH-21-010-009-001/1118
(Borol)
|
1821010000NRG24290220240803404
|
29/02/2024
|
Rajendra Janardhan Thote
|
1821010WL049116
|
Rajendra Janardhan Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339424
|
|
Mr. RAJENDRA JANARDHAN THOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
596
|
DEONI
|
MH-21-010-009-001/1118
(Borol)
|
1821010000NRG24290220240803405
|
29/02/2024
|
Rani Rajendra Thote
|
1821010WL049116
|
Rani Rajendra Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339425
|
|
Mrs. RANI RAJENDRA THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
DEONI
|
MH-21-010-009-001/1119
(Borol)
|
1821010000NRG24290220240803406
|
29/02/2024
|
Sanjay Janardhan Thote
|
1821010WL049116
|
Sanjay Janardhan Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339214
|
|
Mr. SANJAY JANARDHAN THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
DEONI
|
MH-21-010-009-001/2022
(Borol)
|
1821010000NRG24290220240800750
|
29/02/2024
|
Sudhakar Namdev Surywanshi
|
1821010WL048949
|
Sudhakar Namdev Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339351
|
|
Mr. SUDHAKAR NAMDEORAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
DEONI
|
MH-21-010-009-001/2033
(Borol)
|
1821010000NRG24290220240800751
|
29/02/2024
|
Sulochana Udhav Devane
|
1821010WL048949
|
Sulochana Udhav Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339235
|
|
Mrs. SULOCHANA UDHAV DEVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
DEONI
|
MH-21-010-009-001/2044
(Borol)
|
1821010000NRG24290220240803407
|
29/02/2024
|
Asalam Rajjaksab Maniyar
|
1821010WL049116
|
Asalam Rajjaksab Maniyar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339370
|
|
MR ASLAM RAJAKSAB MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEONI
|
MH-21-010-009-001/206
(Borol)
|
1821010000NRG24280220240796188
|
29/02/2024
|
Dhanaji Ganapat Balure
|
1821010WL048701
|
Dhanaji Ganapat Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339378
|
|
Mr. DHANAJI GANPATI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
DEONI
|
MH-21-010-009-001/206
(Borol)
|
1821010000NRG24280220240796189
|
29/02/2024
|
Gita Dhanaji Balure
|
1821010WL048701
|
Gita Dhanaji Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339400
|
|
Miss. Gitabai Dhanaji Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
DEONI
|
MH-21-010-009-001/214
(Borol)
|
1821010000NRG24290220240803444
|
29/02/2024
|
Satyabhama Shivaji
|
1821010WL049118
|
Satyabhama Shivaji
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339357
|
|
BIRADAR SATYABHAMA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
604
|
DEONI
|
MH-21-010-009-001/214
(Borol)
|
1821010000NRG24290220240803443
|
29/02/2024
|
Shivaji Eknath Biradar
|
1821010WL049118
|
Shivaji Eknath Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341286
|
|
BIRADAR SHIVAJI EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
605
|
DEONI
|
MH-21-010-009-001/265
(Borol)
|
1821010000NRG24280220240796191
|
29/02/2024
|
madhav balure
|
1821010WL048701
|
madhav balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339386
|
|
MR MADHAV RAMU BALURE
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEONI
|
MH-21-010-009-001/265
(Borol)
|
1821010000NRG24280220240796192
|
29/02/2024
|
sunita balure
|
1821010WL048701
|
sunita balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339358
|
|
MRS SUNITA MADHAV BALURE
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEONI
|
MH-21-010-009-001/3000
(Borol)
|
1821010000NRG24280220240796193
|
29/02/2024
|
Narayan Bapurao Koyale
|
1821010WL048701
|
Narayan Bapurao Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339773
|
|
Mr. NARAYAN BAPURAO KOYALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
DEONI
|
MH-21-010-009-001/3000
(Borol)
|
1821010000NRG24280220240796194
|
29/02/2024
|
Tanaji Narayan Koyale
|
1821010WL048701
|
Tanaji Narayan Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339481
|
|
Mr. TANAJI NARAYAN KOYALE
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
DEONI
|
MH-21-010-009-001/303
(Borol)
|
1821010000NRG24290220240803445
|
29/02/2024
|
Biradar Dnyneshwar Shivaji
|
1821010WL049118
|
Biradar Dnyneshwar Shivaji
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240345790
|
|
Mr. DNYANESHWAR SHIVAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
DEONI
|
MH-21-010-009-001/342
(Borol)
|
1821010000NRG24290220240803446
|
29/02/2024
|
Ramrao Dattaji Pawale
|
1821010WL049118
|
Ramrao Dattaji Pawale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339758
|
|
Mr. RAM DATTAJI PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
DEONI
|
MH-21-010-009-001/342
(Borol)
|
1821010000NRG24290220240803447
|
29/02/2024
|
Shalu Ramrao Pawale
|
1821010WL049118
|
Shalu Ramrao Pawale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339238
|
|
SHALUBAI RAM PAVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
612
|
DEONI
|
MH-21-010-009-001/362
(Borol)
|
1821010000NRG24290220240803448
|
29/02/2024
|
Bapurao Santram Balure
|
1821010WL049118
|
Bapurao Santram Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339746
|
|
Mr. BAPURAO SANTRAM BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
DEONI
|
MH-21-010-009-001/362
(Borol)
|
1821010000NRG24290220240803449
|
29/02/2024
|
Ranjana Bapurao Balure
|
1821010WL049118
|
Ranjana Bapurao Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339239
|
|
Mrs. RANJANA BAPURAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
DEONI
|
MH-21-010-009-001/363
(Borol)
|
1821010000NRG24290220240803412
|
29/02/2024
|
Apparao Abhangrao Thote
|
1821010WL049116
|
Apparao Abhangrao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339744
|
|
APPARAO ABHANGRAO TH
|
BANK OF BARODA(606985)
|
|
615
|
DEONI
|
MH-21-010-009-001/363
(Borol)
|
1821010000NRG24290220240803413
|
29/02/2024
|
Mangal Apparao Thote
|
1821010WL049116
|
Mangal Apparao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339242
|
|
MANGALABAI APPARAO T
|
BANK OF BARODA(606985)
|
|
616
|
DEONI
|
MH-21-010-009-001/419
(Borol)
|
1821010000NRG24290220240803414
|
29/02/2024
|
Annarao Limbaji Khonde
|
1821010WL049116
|
Annarao Limbaji Khonde
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240345786
|
|
Mr. ANNARAO LIMBAJI KHONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
DEONI
|
MH-21-010-009-001/419
(Borol)
|
1821010000NRG24290220240803415
|
29/02/2024
|
Kewlabai Annarao Khode
|
1821010WL049116
|
Kewlabai Annarao Khode
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240345787
|
|
Mrs. KEVAL ANANTRAO KHONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
DEONI
|
MH-21-010-009-001/426
(Borol)
|
1821010000NRG24290220240803416
|
29/02/2024
|
Maroti Dnyanoba Lakhangave
|
1821010WL049116
|
Maroti Dnyanoba Lakhangave
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339352
|
|
Mr. MAROTI DNYANOBA LAKHANGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
DEONI
|
MH-21-010-009-001/430
(Borol)
|
1821010000NRG24280220240796195
|
29/02/2024
|
Santosh Suryakant Koyale
|
1821010WL048701
|
Santosh Suryakant Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339647
|
|
Mr. SANTOSH SURYAKANT KOYLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
DEONI
|
MH-21-010-009-001/478
(Borol)
|
1821010000NRG24290220240803417
|
29/02/2024
|
Uttam Gyanoba Thote
|
1821010WL049116
|
Uttam Gyanoba Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240345788
|
|
Mr. UTTAM GYANOBA THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
DEONI
|
MH-21-010-009-001/489
(Borol)
|
1821010000NRG24290220240803452
|
29/02/2024
|
Bhosale Amol Bhagawan
|
1821010WL049118
|
Bhosale Amol Bhagawan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339375
|
|
MR AMOL BHAGAVANRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEONI
|
MH-21-010-009-001/489
(Borol)
|
1821010000NRG24290220240803450
|
29/02/2024
|
Bhosale Bhagawan Laxmanrao
|
1821010WL049118
|
Bhosale Bhagawan Laxmanrao
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339757
|
|
Mr. BHAGWAN LAKSHMAN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
DEONI
|
MH-21-010-009-001/489
(Borol)
|
1821010000NRG24290220240803451
|
29/02/2024
|
Bhosale Chabubai Bhagawan
|
1821010WL049118
|
Bhosale Chabubai Bhagawan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339471
|
|
Mrs. CHABUBAI BHAGWAN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
DEONI
|
MH-21-010-009-001/504
(Borol)
|
1821010000NRG24290220240803453
|
29/02/2024
|
Chandrakant Laxman Shendage
|
1821010WL049118
|
Chandrakant Laxman Shendage
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339745
|
|
SHENDGE CHANDRKANT LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
625
|
DEONI
|
MH-21-010-009-001/519
(Borol)
|
1821010000NRG24290220240800755
|
29/02/2024
|
Sopan Dulatrao Surywanshi
|
1821010WL048949
|
Sopan Dulatrao Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339633
|
|
Mr. SOPAN DAULTRAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
DEONI
|
MH-21-010-009-001/638
(Borol)
|
1821010000NRG24280220240796196
|
29/02/2024
|
Balaji Shankar Garad
|
1821010WL048701
|
Balaji Shankar Garad
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339718
|
|
Mr. BALAJI SHANKARRAO GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
DEONI
|
MH-21-010-009-001/818
(Borol)
|
1821010000NRG24290220240803454
|
29/02/2024
|
Rahul Vyankatrao Koyale
|
1821010WL049118
|
Rahul Vyankatrao Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339380
|
|
MR RAHUL VYANKATRAO KOYLE
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEONI
|
MH-21-010-009-001/818
(Borol)
|
1821010000NRG24290220240803455
|
29/02/2024
|
swati rahul koyle
|
1821010WL049118
|
swati rahul koyle
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339376
|
|
Miss. SWATI RAHUL KOYALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
DEONI
|
MH-21-010-009-001/821
(Borol)
|
1821010000NRG24290220240803418
|
29/02/2024
|
Prakash Janardhan Biradar
|
1821010WL049116
|
Prakash Janardhan Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339747
|
|
Mr. PRAKASH JANARDHAN BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
DEONI
|
MH-21-010-009-001/923
(Borol)
|
1821010000NRG24280220240796197
|
29/02/2024
|
dattatray bhimrao biradar
|
1821010WL048701
|
dattatray bhimrao biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339732
|
|
Mr. DATTATRAY BHIMRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
DEONI
|
MH-21-010-009-001/923
(Borol)
|
1821010000NRG24280220240796199
|
29/02/2024
|
minabai shivaji biradar
|
1821010WL048701
|
minabai shivaji biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339406
|
|
Mrs. Minabai Shivaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
DEONI
|
MH-21-010-009-001/923
(Borol)
|
1821010000NRG24280220240796198
|
29/02/2024
|
shivaji dattatray biradar
|
1821010WL048701
|
shivaji dattatray biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339734
|
|
Mr. SHIVAJI DATTATRAY BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
DEONI
|
MH-21-010-009-001/930
(Borol)
|
1821010000NRG24290220240803419
|
29/02/2024
|
Om Ramdas Dhanade
|
1821010WL049116
|
Om Ramdas Dhanade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339377
|
|
Ms. OM RAMDAS DHANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
DEONI
|
MH-21-010-009-001/930
(Borol)
|
1821010000NRG24290220240803420
|
29/02/2024
|
Ramdas Vithalrao Dhanade
|
1821010WL049116
|
Ramdas Vithalrao Dhanade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339735
|
|
Mr. RAMDAS VITTHAL DHANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
DEONI
|
MH-21-010-009-001/949
(Borol)
|
1821010000NRG24290220240800758
|
29/02/2024
|
Sailesh Vinayak Shendge
|
1821010WL048949
|
Sailesh Vinayak Shendge
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339379
|
|
SHAILESH VINAYAKRAO SHENDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
636
|
DEONI
|
MH-21-010-009-001/949
(Borol)
|
1821010000NRG24290220240800757
|
29/02/2024
|
Vaishali Vinayak Shendge
|
1821010WL048949
|
Vaishali Vinayak Shendge
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339241
|
|
VAISHALI VINAYAKRAO SHENDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
637
|
DEONI
|
MH-21-010-009-001/949
(Borol)
|
1821010000NRG24290220240800756
|
29/02/2024
|
Vinayak Pandurang Shendge
|
1821010WL048949
|
Vinayak Pandurang Shendge
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341229
|
|
SHENDGE VINAYAK PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
638
|
DEONI
|
MH-21-010-009-001/998
(Borol)
|
1821010000NRG24290220240800759
|
29/02/2024
|
Bhimrao Shivajirao Suryawanshi
|
1821010WL048949
|
Bhimrao Shivajirao Suryawanshi
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339221
|
|
Mr. BHIMRAO SHIVAJIRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
DEONI
|
MH-21-010-009-001/998
(Borol)
|
1821010000NRG24290220240800760
|
29/02/2024
|
Dayanand Shivajirao Suryawanshi
|
1821010WL048949
|
Dayanand Shivajirao Suryawanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339222
|
|
Mr. DAYANAND SHIVAJIRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
DEONI
|
MH-21-010-021-001/117
(Gurnal)
|
1821010000NRG24290220240803512
|
29/02/2024
|
Sadhu Manik Mane
|
1821010WL049123
|
Sadhu Manik Mane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339761
|
|
SADURAM MANIKRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
DEONI
|
MH-21-010-027-001/147
(Indral)
|
1821010000NRG24290220240800598
|
29/02/2024
|
Itage Vaijanth Gundappa
|
1821010WL048939
|
Itage Vaijanth Gundappa
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339223
|
|
Mr. VIAJNATH GUNDAPPA ITAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
DEONI
|
MH-21-010-027-001/194
(Indral)
|
1821010000NRG24290220240800604
|
29/02/2024
|
Kesharbai Datta Pawar
|
1821010WL048939
|
Kesharbai Datta Pawar
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339433
|
|
KESHARBAI DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
DEONI
|
MH-21-010-027-001/244
(Indral)
|
1821010000NRG24290220240799969
|
29/02/2024
|
Mantri Pooja Mahadev
|
1821010WL048890
|
Mantri Pooja Mahadev
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339416
|
|
Mrs. Pooja Madhav Mantri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
DEONI
|
MH-21-010-027-001/263
(Indral)
|
1821010000NRG24290220240799957
|
29/02/2024
|
Taanaji Vamanrao Patil
|
1821010WL048889
|
Taanaji Vamanrao Patil
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339748
|
|
Mr. TANAJI WAMANRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
DEONI
|
MH-21-010-027-001/79
(Indral)
|
1821010000NRG24290220240799983
|
29/02/2024
|
Abhang Bhujang Biradr
|
1821010WL048890
|
Abhang Bhujang Biradr
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339366
|
|
ABHANG BHUJANGRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
646
|
DEONI
|
MH-21-010-027-001/79
(Indral)
|
1821010000NRG24290220240799984
|
29/02/2024
|
Dhondubai Abhang Biradr
|
1821010WL048890
|
Dhondubai Abhang Biradr
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339371
|
|
Mrs. DHONDUBAI ABHANGRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92001
|
92001
|
|
|
|
|
|
|
|
|
647
|
DEONI
|
MH-21-010-005-001/1
(Anantwadi)
|
1821010000NRG24280220240796059
|
29/02/2024
|
Bhande Angad Bhujang
|
1821010WL048687
|
Bhande Angad Bhujang
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339560
|
|
MR ANGAD BHUJANG BHANDE
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEONI
|
MH-21-010-005-001/103
(Anantwadi)
|
1821010000NRG24280220240796139
|
29/02/2024
|
Ramdas Baburao Jadhav
|
1821010WL048691
|
Ramdas Baburao Jadhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339469
|
|
Mr. RAMDAS BABURAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
649
|
DEONI
|
MH-21-010-005-001/104
(Anantwadi)
|
1821010000NRG24280220240796141
|
29/02/2024
|
Manisha Santosh Sathe
|
1821010WL048691
|
Manisha Santosh Sathe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339457
|
|
Mrs. MANISHA SANTOSH SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
DEONI
|
MH-21-010-005-001/104
(Anantwadi)
|
1821010000NRG24280220240796140
|
29/02/2024
|
Santosh Gopal Sathe
|
1821010WL048691
|
Santosh Gopal Sathe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341259
|
|
Mr. SANTOSH GOPALRAO SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
DEONI
|
MH-21-010-005-001/106
(Anantwadi)
|
1821010000NRG24280220240796103
|
29/02/2024
|
Patil Shobha Gopal
|
1821010WL048689
|
Patil Shobha Gopal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339399
|
|
Mrs. Shobha Gopalrao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
DEONI
|
MH-21-010-005-001/108
(Anantwadi)
|
1821010000NRG24280220240796104
|
29/02/2024
|
Dnyanoba Sopan Bavache
|
1821010WL048689
|
Dnyanoba Sopan Bavache
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339618
|
|
Mr. DYANOBA SOPANRAO BAWCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
653
|
DEONI
|
MH-21-010-005-001/111
(Anantwadi)
|
1821010000NRG24280220240796060
|
29/02/2024
|
Poonam Tanaji Bhande
|
1821010WL048687
|
Poonam Tanaji Bhande
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339398
|
|
Mrs. Poonam Tanaji Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
DEONI
|
MH-21-010-005-001/116
(Anantwadi)
|
1821010000NRG24280220240796145
|
29/02/2024
|
Jothi Sunil Bhosale
|
1821010WL048691
|
Jothi Sunil Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339649
|
|
Mrs. Jyoti Sunil Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
DEONI
|
MH-21-010-005-001/117
(Anantwadi)
|
1821010000NRG24280220240796083
|
29/02/2024
|
Rahul Bramhaji Bhosale
|
1821010WL048688
|
Rahul Bramhaji Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339703
|
|
Mr. RAHUL BRMHAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
DEONI
|
MH-21-010-005-001/119
(Anantwadi)
|
1821010000NRG24280220240796034
|
29/02/2024
|
Ram Dayanand Bawache
|
1821010WL048686
|
Ram Dayanand Bawache
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339402
|
|
Mr. Ram Dayanand Bawache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
DEONI
|
MH-21-010-005-001/121
(Anantwadi)
|
1821010000NRG24280220240796108
|
29/02/2024
|
Vaishali Sambhaji Bhande
|
1821010WL048689
|
Vaishali Sambhaji Bhande
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339392
|
|
Miss. Bhande Vaishali Sambhaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
DEONI
|
MH-21-010-005-001/133
(Anantwadi)
|
1821010000NRG24280220240796062
|
29/02/2024
|
Patil Kalinda Sripati
|
1821010WL048687
|
Patil Kalinda Sripati
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339369
|
|
Mrs. KALINDA SHRIPATI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
DEONI
|
MH-21-010-005-001/133
(Anantwadi)
|
1821010000NRG24280220240796061
|
29/02/2024
|
Patil Sripati Vankatrao
|
1821010WL048687
|
Patil Sripati Vankatrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339395
|
|
Mr. PATIL SHRIPATI VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
660
|
DEONI
|
MH-21-010-005-001/136
(Anantwadi)
|
1821010000NRG24280220240796002
|
29/02/2024
|
Daivatabai Madhav Pawar
|
1821010WL048684
|
Daivatabai Madhav Pawar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339434
|
|
Mrs. Daivatabai Madhavrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
DEONI
|
MH-21-010-005-001/15
(Anantwadi)
|
1821010000NRG24280220240796109
|
29/02/2024
|
Aradhe Ganpat Pandurang
|
1821010WL048689
|
Aradhe Ganpat Pandurang
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339552
|
|
Mr. GANPATI PANDURANG ARADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
662
|
DEONI
|
MH-21-010-005-001/150
(Anantwadi)
|
1821010000NRG24280220240796148
|
29/02/2024
|
Bhagawan Chandar Aaradhe
|
1821010WL048691
|
Bhagawan Chandar Aaradhe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240345792
|
|
Mr. BHAGWAN CHANDER ARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
DEONI
|
MH-21-010-005-001/166
(Anantwadi)
|
1821010000NRG24280220240796149
|
29/02/2024
|
Gaikwad Mirabai Rajpal
|
1821010WL048691
|
Gaikwad Mirabai Rajpal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339391
|
|
MRS MIRA RAJPAL GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEONI
|
MH-21-010-005-001/17
(Anantwadi)
|
1821010000NRG24280220240796090
|
29/02/2024
|
somwanshi mandakini
|
1821010WL048688
|
somwanshi mandakini
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339401
|
|
Mrs. Mandakini Shrirang Somwanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
DEONI
|
MH-21-010-005-001/175
(Anantwadi)
|
1821010000NRG24280220240796068
|
29/02/2024
|
Laxman Balaji Bhosale
|
1821010WL048687
|
Laxman Balaji Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339651
|
|
Mr. LAXMAN BALAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
DEONI
|
MH-21-010-005-001/176
(Anantwadi)
|
1821010000NRG24280220240796003
|
29/02/2024
|
Pawankumar Ratanrao Shelake
|
1821010WL048684
|
Pawankumar Ratanrao Shelake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339218
|
|
SHELKE PAWAN RATAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
667
|
DEONI
|
MH-21-010-005-001/177
(Anantwadi)
|
1821010000NRG24280220240796069
|
29/02/2024
|
Rajkumar Shesherao Kale
|
1821010WL048687
|
Rajkumar Shesherao Kale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339650
|
|
Mr. KALE RAJKUMAR SHESHARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
668
|
DEONI
|
MH-21-010-005-001/22
(Anantwadi)
|
1821010000NRG24280220240796004
|
29/02/2024
|
Shelke Kedar Baburao
|
1821010WL048684
|
Shelke Kedar Baburao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339652
|
|
Mr. KEDAR BABURAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
DEONI
|
MH-21-010-005-001/22
(Anantwadi)
|
1821010000NRG24280220240796005
|
29/02/2024
|
Shelke Sanjivani Kedar
|
1821010WL048684
|
Shelke Sanjivani Kedar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339461
|
|
Mrs. SANJIVANI KEDAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
DEONI
|
MH-21-010-005-001/23
(Anantwadi)
|
1821010000NRG24280220240796110
|
29/02/2024
|
Aradahe Narshing Pandurang
|
1821010WL048689
|
Aradahe Narshing Pandurang
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339553
|
|
Mr. ARADHE NARSING PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
671
|
DEONI
|
MH-21-010-005-001/29
(Anantwadi)
|
1821010000NRG24280220240796040
|
29/02/2024
|
RAUT KAVITA SUGRIV
|
1821010WL048686
|
RAUT KAVITA SUGRIV
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339653
|
|
MRS KAVITABAI SUGRIV RAUT
|
STATE BANK OF INDIA(508548)
|
|
672
|
DEONI
|
MH-21-010-005-001/29
(Anantwadi)
|
1821010000NRG24280220240796039
|
29/02/2024
|
RAUT SUGRIV DHONDIBA
|
1821010WL048686
|
RAUT SUGRIV DHONDIBA
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339648
|
|
RAUT SUGRIV DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
673
|
DEONI
|
MH-21-010-005-001/31
(Anantwadi)
|
1821010000NRG24280220240796007
|
29/02/2024
|
Biradar kiran Ashok
|
1821010WL048684
|
Biradar kiran Ashok
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339509
|
|
BIRADAR KIRAN ASHOKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
DEONI
|
MH-21-010-005-001/37
(Anantwadi)
|
1821010000NRG24280220240796151
|
29/02/2024
|
Shelke Nandabai Umakant
|
1821010WL048691
|
Shelke Nandabai Umakant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339216
|
|
SHELKE MAHANANDA UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
675
|
DEONI
|
MH-21-010-005-001/37
(Anantwadi)
|
1821010000NRG24280220240796150
|
29/02/2024
|
Shelke Umakant Sawroop
|
1821010WL048691
|
Shelke Umakant Sawroop
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339507
|
|
UMAKANT SWARUP SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
DEONI
|
MH-21-010-005-001/38
(Anantwadi)
|
1821010000NRG24280220240796008
|
29/02/2024
|
Pravin Sanjay Jadhav
|
1821010WL048684
|
Pravin Sanjay Jadhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339435
|
|
Mr. PARAVIN SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
DEONI
|
MH-21-010-005-001/41
(Anantwadi)
|
1821010000NRG24280220240796009
|
29/02/2024
|
shadake
|
1821010WL048684
|
shadake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339676
|
|
Mrs. SHELKE KASTURBAI RATANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
678
|
DEONI
|
MH-21-010-005-001/6
(Anantwadi)
|
1821010000NRG24280220240796041
|
29/02/2024
|
Jadhav Somanath Kashinath
|
1821010WL048686
|
Jadhav Somanath Kashinath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339215
|
|
Mr. SOMANATH KASHINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
DEONI
|
MH-21-010-005-001/92
(Anantwadi)
|
1821010000NRG24280220240796111
|
29/02/2024
|
Shivraj Venkat Bajulge
|
1821010WL048689
|
Shivraj Venkat Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339460
|
|
Mr. SHIVRAJ VENKAT BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
DEONI
|
MH-21-010-005-001/94
(Anantwadi)
|
1821010000NRG24280220240796112
|
29/02/2024
|
Pradeep Madhav Bajulge
|
1821010WL048689
|
Pradeep Madhav Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240339536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
681
|
DEONI
|
MH-21-010-005-002/163
(Anantwadi)
|
1821010000NRG24280220240796042
|
29/02/2024
|
Bharath Dhondiram Biradar
|
1821010WL048686
|
Bharath Dhondiram Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339420
|
|
Mr. BIRADAR BHARAT DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
682
|
DEONI
|
MH-21-010-005-002/176
(Anantwadi)
|
1821010000NRG24280220240796097
|
29/02/2024
|
Indrajeet Dhanaji Biradar
|
1821010WL048688
|
Indrajeet Dhanaji Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339405
|
|
Mr. Indrajit Dhanaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
DEONI
|
MH-21-010-005-002/183
(Anantwadi)
|
1821010000NRG24280220240795933
|
29/02/2024
|
Vikas Anteshwar Biradar
|
1821010WL048677
|
Vikas Anteshwar Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339432
|
|
Mr. Vikas Anteshwar Biradar
|
INDIAN BANK(607105)
|
|
684
|
DEONI
|
MH-21-010-005-002/184
(Anantwadi)
|
1821010000NRG24280220240795921
|
29/02/2024
|
Bhagwat Vishwambhar Patil
|
1821010WL048676
|
Bhagwat Vishwambhar Patil
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339617
|
|
Mr. BHAGWAT VISHWAMBHAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
DEONI
|
MH-21-010-005-002/184
(Anantwadi)
|
1821010000NRG24280220240795922
|
29/02/2024
|
Bhagyashri Bhagwat Patil
|
1821010WL048676
|
Bhagyashri Bhagwat Patil
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339228
|
|
Mrs. BHAGYASHRI BHAGVAT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
DEONI
|
MH-21-010-005-002/190
(Anantwadi)
|
1821010000NRG24280220240796046
|
29/02/2024
|
Kavita Vikram Sastapure
|
1821010WL048686
|
Kavita Vikram Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339431
|
|
Mrs. Kavita Vikram Sastapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
DEONI
|
MH-21-010-005-002/191
(Anantwadi)
|
1821010000NRG24280220240796047
|
29/02/2024
|
Balaji Biru Sastapure
|
1821010WL048686
|
Balaji Biru Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339428
|
|
Mr. Balaji Biru Sastapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
DEONI
|
MH-21-010-013-001/40
(Nagtirthwadi)
|
1821010000NRG24290220240801240
|
29/02/2024
|
Buge Dnyanoba Akanath
|
1821010WL048989
|
Buge Dnyanoba Akanath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339230
|
|
Mr. DYANOBA EKNATH BUGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
689
|
DEONI
|
MH-21-010-013-001/40
(Nagtirthwadi)
|
1821010000NRG24290220240801241
|
29/02/2024
|
Buge Vita Dnyanoba
|
1821010WL048989
|
Buge Vita Dnyanoba
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339231
|
|
VITHABAI DHYANOBA BUGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
690
|
DEONI
|
MH-21-010-013-001/802
(Nagtirthwadi)
|
1821010000NRG24290220240801272
|
29/02/2024
|
Gurude Namdev Dnyanoba
|
1821010WL048991
|
Gurude Namdev Dnyanoba
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339229
|
|
MR NAMDEV DYANOBA GURUDE
|
STATE BANK OF INDIA(508548)
|
|
691
|
DEONI
|
MH-21-010-017-001/144
(Devoni(Kh))
|
1821010000NRG24290220240802306
|
29/02/2024
|
Shanta Baburao Surywanshi
|
1821010WL049068
|
Shanta Baburao Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339362
|
|
Mrs. SHANTABAI BABURAO SURYAAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
DEONI
|
MH-21-010-017-001/636
(Devoni(Kh))
|
1821010000NRG24290220240802312
|
29/02/2024
|
Shingade Subhadrabai Rajendara
|
1821010WL049068
|
Shingade Subhadrabai Rajendara
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339511
|
|
SUBHIDRABAI RAJENDRA RAJENDRA SHINGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
DEONI
|
MH-21-010-018-001/105
(Dhanegaon)
|
1821010000NRG24290220240802284
|
29/02/2024
|
Shakuntala Harichandra Panchal
|
1821010WL049066
|
Shakuntala Harichandra Panchal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339246
|
|
Mrs. SHAKUNTALA HARISHCHANDRA PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
DEONI
|
MH-21-010-018-001/191
(Dhanegaon)
|
1821010000NRG24290220240802285
|
29/02/2024
|
Ashawini Rajkumar Biradar
|
1821010WL049066
|
Ashawini Rajkumar Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339414
|
|
Ms. ASHVINI RAJKUMAR BIRADAR
|
INDIAN BANK(607105)
|
|
695
|
DEONI
|
MH-21-010-018-001/243
(Dhanegaon)
|
1821010000NRG24290220240800672
|
29/02/2024
|
Gunwant Hanmant Pawar
|
1821010WL048943
|
Gunwant Hanmant Pawar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339709
|
|
Mr. GUNWANT HANMANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
DEONI
|
MH-21-010-018-001/243
(Dhanegaon)
|
1821010000NRG24290220240800673
|
29/02/2024
|
Shamabai Gunwant Pawar
|
1821010WL048943
|
Shamabai Gunwant Pawar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339373
|
|
Mrs. SHAMABAI GUNWANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
DEONI
|
MH-21-010-018-001/244
(Dhanegaon)
|
1821010000NRG24290220240800677
|
29/02/2024
|
Ganpati Babu Charpalle
|
1821010WL048944
|
Ganpati Babu Charpalle
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339561
|
|
Mr. GANPATI BABU CHARPALE
|
INDIAN BANK(607105)
|
|
698
|
DEONI
|
MH-21-010-018-001/250
(Dhanegaon)
|
1821010000NRG24290220240801392
|
29/02/2024
|
Sangappa Pralhad Charpalle
|
1821010WL049013
|
Sangappa Pralhad Charpalle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339438
|
|
Mr. SANGAPPA PRALHAD CHARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
DEONI
|
MH-21-010-018-001/260
(Dhanegaon)
|
1821010000NRG24290220240801510
|
29/02/2024
|
Kranti Shivakant Biradar
|
1821010WL049018
|
Kranti Shivakant Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339540
|
|
Mr. BIRADAR SHIVKANT NAGSHETTY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
700
|
DEONI
|
MH-21-010-018-001/261
(Dhanegaon)
|
1821010000NRG24290220240801507
|
29/02/2024
|
Udhav Narsing Biradar
|
1821010WL049017
|
Udhav Narsing Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240345791
|
|
Mr. BIRADAR UDHAV NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
701
|
DEONI
|
MH-21-010-018-001/267
(Dhanegaon)
|
1821010000NRG24290220240800680
|
29/02/2024
|
Kiran Vishwanth Biradar
|
1821010WL048944
|
Kiran Vishwanth Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339382
|
|
Mrs. KIRAN VISHWANATH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
DEONI
|
MH-21-010-018-001/267
(Dhanegaon)
|
1821010000NRG24290220240800679
|
29/02/2024
|
Vishwanath Vaijanth Biradar
|
1821010WL048944
|
Vishwanath Vaijanth Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339381
|
|
Mr. BIRADAR VISHWANATH VAIJINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
703
|
DEONI
|
MH-21-010-018-001/268
(Dhanegaon)
|
1821010000NRG24290220240802286
|
29/02/2024
|
Gayatri Vankat Biradar
|
1821010WL049066
|
Gayatri Vankat Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339247
|
|
GAYATRI VYANKATRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
DEONI
|
MH-21-010-018-001/31
(Dhanegaon)
|
1821010000NRG24290220240801304
|
29/02/2024
|
Usha Anil Biradar
|
1821010WL048998
|
Usha Anil Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339458
|
|
USHABAI ANIL BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
DEONI
|
MH-21-010-018-001/320
(Dhanegaon)
|
1821010000NRG24290220240801512
|
29/02/2024
|
Biradar Mahadevi Sanjay
|
1821010WL049018
|
Biradar Mahadevi Sanjay
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339419
|
|
MAHADEVI SANJAY BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
DEONI
|
MH-21-010-018-001/320
(Dhanegaon)
|
1821010000NRG24290220240801511
|
29/02/2024
|
Biradar Sanjay Ganapati
|
1821010WL049018
|
Biradar Sanjay Ganapati
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339417
|
|
SANJAY GANPATRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
DEONI
|
MH-21-010-018-001/330
(Dhanegaon)
|
1821010000NRG24290220240801284
|
29/02/2024
|
Pawar Sangita baburao
|
1821010WL048993
|
Pawar Sangita baburao
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339408
|
|
MRS SANGITA SANTOSH PAVAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
DEONI
|
MH-21-010-018-001/330
(Dhanegaon)
|
1821010000NRG24290220240801283
|
29/02/2024
|
Pawar santosh baburao
|
1821010WL048993
|
Pawar santosh baburao
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339397
|
|
Mr. Santosh Baburao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
DEONI
|
MH-21-010-018-001/359
(Dhanegaon)
|
1821010000NRG24290220240801309
|
29/02/2024
|
Bhimrao Gurgappa Dandvate
|
1821010WL049000
|
Bhimrao Gurgappa Dandvate
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339541
|
|
BHIMRAO DURGAPPA DANDWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
DEONI
|
MH-21-010-018-001/469
(Dhanegaon)
|
1821010000NRG24290220240802287
|
29/02/2024
|
Biradar Shankar Kisan
|
1821010WL049066
|
Biradar Shankar Kisan
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339542
|
|
SHANKAR KISHAN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
DEONI
|
MH-21-010-018-001/479
(Dhanegaon)
|
1821010000NRG24290220240802288
|
29/02/2024
|
Khor Vimal Gokul
|
1821010WL049066
|
Khor Vimal Gokul
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339249
|
|
Mrs. KHARE VIMAL GOKUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
712
|
DEONI
|
MH-21-010-018-001/503
(Dhanegaon)
|
1821010000NRG24290220240801291
|
29/02/2024
|
Biradar Dnyanoba Nilakanth
|
1821010WL048995
|
Biradar Dnyanoba Nilakanth
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339643
|
|
DYANOBA NILKANTH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
713
|
DEONI
|
MH-21-010-018-001/503
(Dhanegaon)
|
1821010000NRG24290220240801292
|
29/02/2024
|
Ganesh Dnyanoba Biradar
|
1821010WL048995
|
Ganesh Dnyanoba Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339429
|
|
Mr. Ganesh Dnyanoba Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
DEONI
|
MH-21-010-018-001/503
(Dhanegaon)
|
1821010000NRG24290220240801293
|
29/02/2024
|
Sunita Dnyanoba Biradar
|
1821010WL048995
|
Sunita Dnyanoba Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339226
|
|
Mrs. SUNITA DNYANOBA BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
DEONI
|
MH-21-010-018-001/546
(Dhanegaon)
|
1821010000NRG24290220240801509
|
29/02/2024
|
Halgare Varshka Shivaji
|
1821010WL049017
|
Halgare Varshka Shivaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339389
|
|
Mr. SHIVAJI RAMCHANDRA HALGARE
|
BANK OF MAHARASHTRA(607387)
|
|
716
|
DEONI
|
MH-21-010-018-001/55
(Dhanegaon)
|
1821010000NRG24290220240802293
|
29/02/2024
|
Chandrakant Nagshetti Birajdar
|
1821010WL049066
|
Chandrakant Nagshetti Birajdar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339217
|
|
CHANDRAKANT NAGSHETTE BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
DEONI
|
MH-21-010-018-001/577
(Dhanegaon)
|
1821010000NRG24290220240801398
|
29/02/2024
|
Charapale Prakash Ram
|
1821010WL049013
|
Charapale Prakash Ram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339359
|
|
Mr. CHARPALE PRAKASH RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
718
|
DEONI
|
MH-21-010-018-001/590
(Dhanegaon)
|
1821010000NRG24290220240801313
|
29/02/2024
|
Biradar Pratap Hanmant
|
1821010WL049000
|
Biradar Pratap Hanmant
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339422
|
|
Mr. PARTAP HANMANT BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
719
|
DEONI
|
MH-21-010-018-001/598-A
(Dhanegaon)
|
1821010000NRG24290220240802296
|
29/02/2024
|
Dandvate Reshma Papu
|
1821010WL049066
|
Dandvate Reshma Papu
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339360
|
|
Mrs. RESHMA PAPPU DANDVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
DEONI
|
MH-21-010-018-001/600-A
(Dhanegaon)
|
1821010000NRG24290220240801399
|
29/02/2024
|
Biradar Rajkumar Kashinath
|
1821010WL049013
|
Biradar Rajkumar Kashinath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339597
|
|
RAJKUMAR KASHINATH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
DEONI
|
MH-21-010-018-001/663
(Dhanegaon)
|
1821010000NRG24290220240800676
|
29/02/2024
|
Maheshwari Vithal Boyane
|
1821010WL048943
|
Maheshwari Vithal Boyane
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339390
|
|
Mrs. Maheshwari Viththal Boyane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
DEONI
|
MH-21-010-018-001/931
(Dhanegaon)
|
1821010000NRG24290220240801303
|
29/02/2024
|
Suvarankar Mithunkumar Praladrao
|
1821010WL048997
|
Suvarankar Mithunkumar Praladrao
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339437
|
|
Mr. MITHUNKUMAR PRALHADRAO SUVARNKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
723
|
DEONI
|
MH-21-010-018-001/932
(Dhanegaon)
|
1821010000NRG24290220240801296
|
29/02/2024
|
Balaji Govind Biradar
|
1821010WL048995
|
Balaji Govind Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339383
|
|
BALAJI GOVIND BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
DEONI
|
MH-21-010-018-001/932
(Dhanegaon)
|
1821010000NRG24290220240801297
|
29/02/2024
|
Meena Balaji Biradar
|
1821010WL048995
|
Meena Balaji Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339388
|
|
Miss. MINA BALAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
DEONI
|
MH-21-010-018-001/935
(Dhanegaon)
|
1821010000NRG24290220240801308
|
29/02/2024
|
Ambika Maroti Biradar
|
1821010WL048999
|
Ambika Maroti Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339418
|
|
BIRADAR AMBIKA MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
726
|
DEONI
|
MH-21-010-018-001/935
(Dhanegaon)
|
1821010000NRG24290220240801307
|
29/02/2024
|
Maroti Srimant Biradar
|
1821010WL048999
|
Maroti Srimant Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339430
|
|
MR MAROTI SRIMANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
DEONI
|
MH-21-010-018-001/961
(Dhanegaon)
|
1821010000NRG24290220240801285
|
29/02/2024
|
birajdar omkar mallikarjun
|
1821010WL048993
|
birajdar omkar mallikarjun
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339413
|
|
MR OMAKAR MALLIKARJUN BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
DEONI
|
MH-21-010-018-001/966
(Dhanegaon)
|
1821010000NRG24290220240800681
|
29/02/2024
|
atul parmanand charpale
|
1821010WL048944
|
atul parmanand charpale
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339385
|
|
Mr. CHARPALE ATUL PARMANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
729
|
DEONI
|
MH-21-010-021-001/108
(Gurnal)
|
1821010000NRG24290220240801513
|
29/02/2024
|
Ghorawade ashok Govind
|
1821010WL049019
|
Ghorawade ashok Govind
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339374
|
|
ASHOK GOVINDRAO GHORAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
DEONI
|
MH-21-010-021-001/113
(Gurnal)
|
1821010000NRG24290220240803511
|
29/02/2024
|
Shivaji Babarao Mane
|
1821010WL049123
|
Shivaji Babarao Mane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339523
|
|
Mr. SHIVAJI BABARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
DEONI
|
MH-21-010-021-001/153
(Gurnal)
|
1821010000NRG24290220240801515
|
29/02/2024
|
Hadabe Namadev Pandu
|
1821010WL049019
|
Hadabe Namadev Pandu
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339212
|
|
Mr. NAMDEO PANDU HADABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
DEONI
|
MH-21-010-021-001/153
(Gurnal)
|
1821010000NRG24290220240801516
|
29/02/2024
|
Hadabe Shital Namdev
|
1821010WL049019
|
Hadabe Shital Namdev
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339211
|
|
Miss. SHITAL NAMDEO HADBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
DEONI
|
MH-21-010-027-001/9
(Indral)
|
1821010000NRG24290220240800611
|
29/02/2024
|
Maske Santosh yogeshi
|
1821010WL048939
|
Maske Santosh yogeshi
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339415
|
|
Mrs. Santoshi Yogesh Naske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
DEONI
|
MH-21-010-028-003/774
(Jawalga)
|
1821010028NRG24260220240784521
|
29/02/2024
|
Usha Bramhanand Dhanure
|
1821010028WL047971
|
Usha Bramhanand Dhanure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339482
|
|
Mrs. USHA BRAHAMANAND DHANURE
|
INDIAN BANK(607105)
|
|
735
|
DEONI
|
MH-21-010-035-001/136
(Manki)
|
1821010000NRG24290220240800944
|
29/02/2024
|
Surekha Ramesh Devane
|
1821010WL048966
|
Surekha Ramesh Devane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339396
|
|
MRS SUREKHA RAMESH DEVNE
|
STATE BANK OF INDIA(508548)
|
|
736
|
DEONI
|
MH-21-010-036-001/283
(Nagral)
|
1821010000NRG24290220240800812
|
29/02/2024
|
Madhav Tukaram Gajile
|
1821010WL048954
|
Madhav Tukaram Gajile
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339423
|
|
GAJILE MADHAV TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
737
|
DEONI
|
MH-21-010-045-001/199
(Walandi)
|
1821010000NRG24280220240799653
|
29/02/2024
|
Saudagar Fatima Ahamad
|
1821010WL048874
|
Saudagar Fatima Ahamad
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339248
|
|
Mrs. FATIMA HAMID SAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
DEONI
|
MH-21-010-045-001/210
(Walandi)
|
1821010000NRG24280220240799654
|
29/02/2024
|
Saudagar Mustak Sadak
|
1821010WL048874
|
Saudagar Mustak Sadak
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339364
|
|
MUSTAK SADAK SAUDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
DEONI
|
MH-21-010-045-001/210
(Walandi)
|
1821010000NRG24280220240799655
|
29/02/2024
|
Saudagar Yasmi Mustak
|
1821010WL048874
|
Saudagar Yasmi Mustak
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339372
|
|
Saudagar Yasmi Mustak
|
INDUSIND BANK(607189)
|
|
740
|
DEONI
|
MH-21-010-048-001/128
(Anantwadi)
|
1821010000NRG24280220240795925
|
29/02/2024
|
Ganesh Vaman Biradar
|
1821010WL048676
|
Ganesh Vaman Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339393
|
|
Mr. Ganesh Vamanrao Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
DEONI
|
MH-21-010-048-001/130
(Anantwadi)
|
1821010000NRG24280220240795926
|
29/02/2024
|
Balaji Ashok Biradar
|
1821010WL048676
|
Balaji Ashok Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339404
|
|
Mr. BALAJI ASHOK BIRADAR
|
INDIAN BANK(607105)
|
|
742
|
DEONI
|
MH-21-010-048-001/135
(Anantwadi)
|
1821010000NRG24280220240796114
|
29/02/2024
|
Aanuradha Sandipan Shamgire
|
1821010WL048689
|
Aanuradha Sandipan Shamgire
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339421
|
|
Mr. Anuradha Sandipan Shamgire
|
INDIAN BANK(607105)
|
|
743
|
DEONI
|
MH-21-010-048-001/147
(Anantwadi)
|
1821010000NRG24280220240795935
|
29/02/2024
|
Khandu Parmeshwar Bhalake
|
1821010WL048677
|
Khandu Parmeshwar Bhalake
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339407
|
|
Mr. Khandu Parmeshwar Bhalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
DEONI
|
MH-21-010-048-001/152
(Anantwadi)
|
1821010000NRG24280220240795947
|
29/02/2024
|
Vittal Madhav Mungale
|
1821010WL048678
|
Vittal Madhav Mungale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339403
|
|
Mr. Vitthal Madhav Mugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
DEONI
|
MH-21-010-048-001/64
(Anantwadi)
|
1821010000NRG24280220240795952
|
29/02/2024
|
Somnath Marothi Ambulage
|
1821010WL048678
|
Somnath Marothi Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339411
|
|
Mr. Somnath Maroti Ambulage
|
INDIAN BANK(607105)
|
|
746
|
DEONI
|
MH-21-010-048-001/89
(Anantwadi)
|
1821010000NRG24280220240795941
|
29/02/2024
|
Anteshwer Trimbek Biradar
|
1821010WL048677
|
Anteshwer Trimbek Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339557
|
|
Mr. ANTESHWAR TRYAMBAK BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
DEONI
|
MH-21-010-049-001/155
(Bolegaon)
|
1821010000NRG24290220240802260
|
29/02/2024
|
Sunita Mahadev Jadage
|
1821010WL049063
|
Sunita Mahadev Jadage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339426
|
|
Mrs. Sunita Mahadev Mehtre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
DEONI
|
MH-21-010-049-001/268
(Bolegaon)
|
1821010000NRG24290220240802263
|
29/02/2024
|
Priya Navnath Swami
|
1821010WL049063
|
Priya Navnath Swami
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339409
|
|
Mrs. Priya Navnath Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
DEONI
|
MH-21-010-049-001/51
(Bolegaon)
|
1821010000NRG24290220240802273
|
29/02/2024
|
Ganesh Vishvanath Bhaimalle
|
1821010WL049064
|
Ganesh Vishvanath Bhaimalle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339427
|
|
MR GANESH VISHWANATH BHAIMALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176904
|
176904
|
|
|
|
|
|
|
|
|
750
|
DEONI
|
MH-21-010-005-001/145
(Anantwadi)
|
1821010000NRG24280220240796147
|
29/02/2024
|
Rajkumar Ganapati Somavanshi
|
1821010WL048691
|
Rajkumar Ganapati Somavanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339354
|
|
SOMWASHI RAJKUMAR GANPTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
751
|
DEONI
|
MH-21-010-013-001/59
(Nagtirthwadi)
|
1821010000NRG24290220240801271
|
29/02/2024
|
Garude Vijaymala Dnaynoba
|
1821010WL048991
|
Garude Vijaymala Dnaynoba
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339232
|
|
Ms. VIJAYABAI DNYANOBA GURUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
DEONI
|
MH-21-010-014-001/203
(Davanhipparga)
|
1821010000NRG24290220240799927
|
29/02/2024
|
telgave pranita ramakant
|
1821010WL048888
|
telgave pranita ramakant
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339468
|
|
MRS PRANITA RAMAKANT TELAGAVE
|
STATE BANK OF INDIA(508548)
|
|
753
|
DEONI
|
MH-21-010-017-001/620
(Devoni(Kh))
|
1821010000NRG24290220240802348
|
29/02/2024
|
Ashaya Babar Shaikh
|
1821010WL049070
|
Ashaya Babar Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339728
|
|
AAYESHA BABBAR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
DEONI
|
MH-21-010-018-001/558
(Dhanegaon)
|
1821010000NRG24290220240801311
|
29/02/2024
|
Biradar Bashweshwar Govind
|
1821010WL049000
|
Biradar Bashweshwar Govind
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339361
|
|
BASWESHWAR GOVIND BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
DEONI
|
MH-21-010-018-001/929
(Dhanegaon)
|
1821010000NRG24290220240801305
|
29/02/2024
|
Palapure Nagesh Karbas
|
1821010WL048998
|
Palapure Nagesh Karbas
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339387
|
|
NAGESH KARBAS PALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
DEONI
|
MH-21-010-021-001/158
(Gurnal)
|
1821010000NRG24290220240801518
|
29/02/2024
|
Ramabai Ashok Barge
|
1821010WL049019
|
Ramabai Ashok Barge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339220
|
|
Mrs. RAMABAI ASHOK BARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
DEONI
|
MH-21-010-021-001/257
(Gurnal)
|
1821010000NRG24290220240803470
|
29/02/2024
|
Viram Chhanerrao Patil
|
1821010WL049119
|
Viram Chhanerrao Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339723
|
|
PATILBIRADAR VIKRAM CHANDARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
758
|
DEONI
|
MH-21-010-021-001/303
(Gurnal)
|
1821010000NRG24290220240803475
|
29/02/2024
|
Sanjay Ramrao Gorvade
|
1821010WL049119
|
Sanjay Ramrao Gorvade
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339227
|
|
MR SANJAY RAMRAO GHORVADE
|
STATE BANK OF INDIA(508548)
|
|
759
|
DEONI
|
MH-21-010-021-001/56
(Gurnal)
|
1821010000NRG24290220240803481
|
29/02/2024
|
Telange Maroti Ramrao
|
1821010WL049119
|
Telange Maroti Ramrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339225
|
|
TELANGE MAROTI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
760
|
DEONI
|
MH-21-010-027-001/141
(Indral)
|
1821010000NRG24290220240800597
|
29/02/2024
|
Varsha Satish Ghatge
|
1821010WL048939
|
Varsha Satish Ghatge
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339240
|
|
VARSHAA SATISH GHATAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
DEONI
|
MH-21-010-027-001/159
(Indral)
|
1821010000NRG24290220240800581
|
29/02/2024
|
Patil Rajkumar Vittalrao
|
1821010WL048937
|
Patil Rajkumar Vittalrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339356
|
|
Mr. RAJKUMAR VITHALRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
DEONI
|
MH-21-010-027-001/159
(Indral)
|
1821010000NRG24290220240800582
|
29/02/2024
|
Patil Sangita Rajkumar
|
1821010WL048937
|
Patil Sangita Rajkumar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339250
|
|
Mrs. Sangita Rajkumar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
DEONI
|
MH-21-010-027-001/186
(Indral)
|
1821010000NRG24290220240799955
|
29/02/2024
|
Lalita Satish Kamble
|
1821010WL048889
|
Lalita Satish Kamble
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339243
|
|
Mrs. LALITA SATISH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
DEONI
|
MH-21-010-027-001/194
(Indral)
|
1821010000NRG24290220240800603
|
29/02/2024
|
DATTA SHAHAJIRAO PAWAR
|
1821010WL048939
|
DATTA SHAHAJIRAO PAWAR
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339367
|
|
Mr. DATTATRAY SHAHAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
DEONI
|
MH-21-010-027-001/235
(Indral)
|
1821010000NRG24290220240799968
|
29/02/2024
|
Patil Umakant Gangadhar
|
1821010WL048890
|
Patil Umakant Gangadhar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339436
|
|
PATIL UMAKANT GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
766
|
DEONI
|
MH-21-010-027-001/246
(Indral)
|
1821010000NRG24290220240799971
|
29/02/2024
|
Biradar Ram Bhujang
|
1821010WL048890
|
Biradar Ram Bhujang
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339368
|
|
RAMRAO BHUJANGRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
DEONI
|
MH-21-010-027-001/280
(Indral)
|
1821010000NRG24290220240799973
|
29/02/2024
|
lade govind tukaram
|
1821010WL048890
|
lade govind tukaram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339410
|
|
GOVIND TUKARAM LADE
|
IDBI BANK(607095)
|
|
768
|
DEONI
|
MH-21-010-027-001/51
(Indral)
|
1821010000NRG24290220240799977
|
29/02/2024
|
Shridevi Mallikarjun Gaikwad
|
1821010WL048890
|
Shridevi Mallikarjun Gaikwad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339480
|
|
SHRIDEVI RAJKUMAR KALE M/G R BHAURAO KA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
769
|
DEONI
|
MH-21-010-027-001/86
(Indral)
|
1821010000NRG24290220240799986
|
29/02/2024
|
Bhosale Mukinda Mallikarjun
|
1821010WL048890
|
Bhosale Mukinda Mallikarjun
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339236
|
|
Mr. MUKUND MALLIKARJUN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
DEONI
|
MH-21-010-027-001/86
(Indral)
|
1821010000NRG24290220240799987
|
29/02/2024
|
Bhosale Niramla Mukinda
|
1821010WL048890
|
Bhosale Niramla Mukinda
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339237
|
|
Mrs. NIRMALA MUKUND BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
DEONI
|
MH-21-010-032-001/142
(Konali(Nag))
|
1821010000NRG24290220240800865
|
29/02/2024
|
Chamle Bhagiratha Venkat
|
1821010WL048958
|
Chamle Bhagiratha Venkat
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339412
|
|
Mrs. BHAGIRATHA VYANKAT CHAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
772
|
DEONI
|
MH-21-010-032-001/706
(Konali(Nag))
|
1821010000NRG24290220240800878
|
29/02/2024
|
Priyanka
|
1821010WL048959
|
Priyanka
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339153
|
|
Mr. Priyanka Haridas Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
DEONI
|
MH-21-010-035-001/158
(Manki)
|
1821010000NRG24290220240800950
|
29/02/2024
|
Chhaya Dattatray Biradar
|
1821010WL048966
|
Chhaya Dattatray Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339394
|
|
MS CHHAYA DATTATRAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
774
|
DEONI
|
MH-21-010-036-001/114
(Nagral)
|
1821010000NRG24290220240800805
|
29/02/2024
|
Yeldode Ramdas Ramchandra
|
1821010WL048954
|
Yeldode Ramdas Ramchandra
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339233
|
|
Mr. RAMDAS RAMCHANDRA YELDODE KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
DEONI
|
MH-21-010-036-001/128
(Nagral)
|
1821010000NRG24290220240800807
|
29/02/2024
|
Anile Dnyanoba Kishan
|
1821010WL048954
|
Anile Dnyanoba Kishan
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339384
|
|
MR DNYANOBA KISHAN AINILE
|
STATE BANK OF INDIA(508548)
|
|
776
|
DEONI
|
MH-21-010-036-001/136
(Nagral)
|
1821010000NRG24290220240800783
|
29/02/2024
|
Telange Janabai Rajkumar
|
1821010WL048952
|
Telange Janabai Rajkumar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339245
|
|
MRS JANABAI RAJKUMAR TELANGE
|
STATE BANK OF INDIA(508548)
|
|
777
|
DEONI
|
MH-21-010-036-001/139
(Nagral)
|
1821010000NRG24290220240800800
|
29/02/2024
|
Viptal Ramesh Balkishan
|
1821010WL048953
|
Viptal Ramesh Balkishan
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339224
|
|
VIPTAL RAMESH BALKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
778
|
DEONI
|
MH-21-010-036-001/184
(Nagral)
|
1821010000NRG24290220240800786
|
29/02/2024
|
Chamale Mahendr Harichndra
|
1821010WL048952
|
Chamale Mahendr Harichndra
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240345793
|
|
Mr. CHAMALE MAHINDRA HARISHCHANDRA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
DEONI
|
MH-21-010-036-001/184
(Nagral)
|
1821010000NRG24290220240800787
|
29/02/2024
|
Chamle Kalpana Mahendra
|
1821010WL048952
|
Chamle Kalpana Mahendra
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339512
|
|
Mrs. KALPANA MAHENDRA CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
DEONI
|
MH-21-010-036-001/186
(Nagral)
|
1821010000NRG24290220240800809
|
29/02/2024
|
Janabai Prabhu Eainile
|
1821010WL048954
|
Janabai Prabhu Eainile
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339459
|
|
MRS JANABAI PRABHU AINILE
|
STATE BANK OF INDIA(508548)
|
|
781
|
DEONI
|
MH-21-010-036-001/193
(Nagral)
|
1821010000NRG24290220240800788
|
29/02/2024
|
Gitabai Bhaskar Chamale
|
1821010WL048952
|
Gitabai Bhaskar Chamale
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339219
|
|
Mrs. GITABAI BHASKARRAO CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
DEONI
|
MH-21-010-036-001/24
(Nagral)
|
1821010000NRG24290220240800789
|
29/02/2024
|
kalubai dadarao kamble
|
1821010WL048952
|
kalubai dadarao kamble
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339467
|
|
Mrs. Kalubai Dadarao Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
DEONI
|
MH-21-010-036-001/27
(Nagral)
|
1821010000NRG24290220240800790
|
29/02/2024
|
shinde Dipak Gangaram
|
1821010WL048952
|
shinde Dipak Gangaram
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339234
|
|
Mr. DEEPAK GANGARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
DEONI
|
MH-21-010-036-001/29
(Nagral)
|
1821010000NRG24290220240800791
|
29/02/2024
|
Manubai Vishwanath Surywanshi
|
1821010WL048952
|
Manubai Vishwanath Surywanshi
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339470
|
|
SURYAWANSHI MANUBAI VISHWANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
785
|
DEONI
|
MH-21-010-036-001/30
(Nagral)
|
1821010000NRG24290220240800793
|
29/02/2024
|
Ranjana Rajkumar Surywanshi
|
1821010WL048952
|
Ranjana Rajkumar Surywanshi
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339472
|
|
Mrs. RANJANA RAJKUMAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
DEONI
|
MH-21-010-036-001/30
(Nagral)
|
1821010000NRG24290220240800792
|
29/02/2024
|
Surywanshi Rajkumar Devrao
|
1821010WL048952
|
Surywanshi Rajkumar Devrao
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339207
|
|
Mr. RAJKUMAR DEORAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
DEONI
|
MH-21-010-036-001/77
(Nagral)
|
1821010000NRG24290220240800797
|
29/02/2024
|
Motirave Manisha Balaji
|
1821010WL048952
|
Motirave Manisha Balaji
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240339473
|
|
Mrs. MANISHA BALAJI MOTIRAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
DEONI
|
MH-21-010-039-001/1
(Sawargaon)
|
1821010000NRG24290220240801120
|
29/02/2024
|
BHINGE GANPAT SHANKAR
|
1821010WL048979
|
BHINGE GANPAT SHANKAR
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339353
|
|
BHINGE GANPAT SANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
789
|
DEONI
|
MH-21-010-041-001/74
(Sangam)
|
1821010000NRG24290220240801228
|
29/02/2024
|
Virabhadra Sadashiv Nivadage
|
1821010WL048987
|
Virabhadra Sadashiv Nivadage
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240339244
|
|
Mr. VIRBHADRA SADASHIV NIWADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
DEONI
|
MH-21-010-042-001/136
(Talegaon)
|
1821010000NRG24290220240801381
|
29/02/2024
|
Somnath Shivaji Kakanale
|
1821010WL049011
|
Somnath Shivaji Kakanale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339673
|
|
MR SOMNATH SHIVAJI KAKNALE
|
STATE BANK OF INDIA(508548)
|
|
791
|
DEONI
|
MH-21-010-046-001/149
(Waghdari(V))
|
1821010000NRG24290220240801030
|
29/02/2024
|
Ramesh Shivraj Biradar
|
1821010WL048972
|
Ramesh Shivraj Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339365
|
|
MR RAMESH SHIVRAJ VAGDARE
|
STATE BANK OF INDIA(508548)
|
|
792
|
DEONI
|
MH-21-010-046-001/67
(Waghdari(V))
|
1821010000NRG24290220240801038
|
29/02/2024
|
Satykala Anusay Biradar
|
1821010WL048972
|
Satykala Anusay Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339209
|
|
BIRADAR SATYAKALA SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
793
|
DEONI
|
MH-21-010-046-001/67
(Waghdari(V))
|
1821010000NRG24290220240801037
|
29/02/2024
|
Suresh Anusaya Biradar
|
1821010WL048972
|
Suresh Anusaya Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339462
|
|
Mr. SURERSH KESHEV BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
794
|
DEONI
|
MH-21-010-046-001/68
(Waghdari(V))
|
1821010000NRG24290220240801040
|
29/02/2024
|
Lalita ram Biradar
|
1821010WL048972
|
Lalita ram Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339210
|
|
Mrs. LALITA RAM BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
DEONI
|
MH-21-010-046-001/68
(Waghdari(V))
|
1821010000NRG24290220240801039
|
29/02/2024
|
Ram Nivarathi Biradar
|
1821010WL048972
|
Ram Nivarathi Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339208
|
|
Mr. BIRADAR RAM NIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
796
|
DEONI
|
MH-21-010-047-001/266
(Vilegaon)
|
1821010000NRG24290220240803549
|
29/02/2024
|
Waghe Archana Malhari
|
1821010WL049125
|
Waghe Archana Malhari
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339439
|
|
MRS ARCHANA MLHARI WAGHE
|
STATE BANK OF INDIA(508548)
|
|
797
|
DEONI
|
MH-21-010-047-001/266
(Vilegaon)
|
1821010000NRG24290220240803550
|
29/02/2024
|
Waghe Lalita Namdev
|
1821010WL049125
|
Waghe Lalita Namdev
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240339355
|
|
Mrs. LALITA NAMDEV WAGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1322139
|
1322139
|
|
|
|
|
|
|
|