|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24020820230349895
|
02/08/2023
|
Patil Ushabai Balaji
|
1821010WL018684
|
Patil Ushabai Balaji
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117311
|
|
Mrs. USHABAI BALAJI POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-032-001/704
(Konali(Nag))
|
1821010000NRG24020820230349953
|
02/08/2023
|
Hursanale Mandakini Balaji
|
1821010WL018689
|
Hursanale Mandakini Balaji
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117387
|
|
Mrs. MANDAKINI BALAJI HURUSNALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEONI
|
MH-21-010-032-001/730
(Konali(Nag))
|
1821010000NRG24020820230349594
|
02/08/2023
|
Minaj Usaman shaikh
|
1821010WL018672
|
Minaj Usaman shaikh
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117276
|
|
Mr. MINAZ USMANSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEONI
|
MH-21-010-035-001/115
(Manki)
|
1821010000NRG24020820230350003
|
02/08/2023
|
Santosh Baburao Patil
|
1821010WL018693
|
Santosh Baburao Patil
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117291
|
|
Mr. SANTOSH BABURAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-032-001/221
(Konali(Nag))
|
1821010000NRG24020820230349903
|
02/08/2023
|
Pradip Narasing Bodake
|
1821010WL018686
|
Pradip Narasing Bodake
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117396
|
|
Mr. PRADIP NARSINGRAO BODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-031-001/229-A
(Kamalwadi)
|
1821010000NRG24020820230349490
|
02/08/2023
|
Ashwini Nagaesh Marapalle
|
1821010WL018666
|
Ashwini Nagaesh Marapalle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117354
|
|
MS ASHWINI NAGESH MARAPALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-031-001/51
(Kamalwadi)
|
1821010000NRG24020820230349510
|
02/08/2023
|
Sayad Shaedabi Shafi
|
1821010WL018667
|
Sayad Shaedabi Shafi
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117347
|
|
Shahedabi Shafik Syed
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEONI
|
MH-21-010-031-001/80
(Kamalwadi)
|
1821010000NRG24020820230349527
|
02/08/2023
|
Rambha Prakash Viptal
|
1821010WL018667
|
Rambha Prakash Viptal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117338
|
|
MRS RAMBHABAI PRAKASH VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEONI
|
MH-21-010-031-001/80
(Kamalwadi)
|
1821010000NRG24020820230349528
|
02/08/2023
|
Viptal Vivek Prakash
|
1821010WL018667
|
Viptal Vivek Prakash
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117345
|
|
MASTER VIVEK PRAKASH VIPTL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-032-001/146
(Konali(Nag))
|
1821010000NRG24020820230349559
|
02/08/2023
|
Shaikh Rukiyabi Karimsab
|
1821010WL018670
|
Shaikh Rukiyabi Karimsab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117355
|
|
Mrs. Rukiyabi Karim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEONI
|
MH-21-010-032-001/552
(Konali(Nag))
|
1821010000NRG24020820230349878
|
02/08/2023
|
Mohini Santosh Hurusnale
|
1821010WL018683
|
Mohini Santosh Hurusnale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117349
|
|
HURASNALEMOHINISANTOSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-032-001/552
(Konali(Nag))
|
1821010000NRG24020820230349877
|
02/08/2023
|
Parvati Tukaram Hurusnale
|
1821010WL018683
|
Parvati Tukaram Hurusnale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117346
|
|
MISS PARVATI VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-032-001/552
(Konali(Nag))
|
1821010000NRG24020820230349875
|
02/08/2023
|
Santhosh Hansraj Hursanale
|
1821010WL018683
|
Santhosh Hansraj Hursanale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117337
|
|
Mr. SANTOSH HANSRAJ HURASNALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DEONI
|
MH-21-010-032-001/552
(Konali(Nag))
|
1821010000NRG24020820230349876
|
02/08/2023
|
Tukaram Hansaraj Hursanale
|
1821010WL018683
|
Tukaram Hansaraj Hursanale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117348
|
|
Mr. TUKARAM HANSRAJ HURUSNALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24020820230349905
|
02/08/2023
|
Patil Haridas Govind
|
1821010WL018686
|
Patil Haridas Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117344
|
|
Mr. HARIDAS GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DEONI
|
MH-21-010-032-001/57
(Konali(Nag))
|
1821010000NRG24020820230349592
|
02/08/2023
|
Hanmant Dattarya Karthale
|
1821010WL018672
|
Hanmant Dattarya Karthale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117357
|
|
Mr. HANMANT DATTAJI KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DEONI
|
MH-21-010-032-001/57
(Konali(Nag))
|
1821010000NRG24020820230349590
|
02/08/2023
|
Karthale Dattatraya Sangram
|
1821010WL018672
|
Karthale Dattatraya Sangram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117340
|
|
Mr. DATTATRAYA SANGRAM KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DEONI
|
MH-21-010-032-001/57
(Konali(Nag))
|
1821010000NRG24020820230349591
|
02/08/2023
|
Muktabai Dattarya Karthale
|
1821010WL018672
|
Muktabai Dattarya Karthale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117343
|
|
Miss. MUKTABAI DATTAJI KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DEONI
|
MH-21-010-032-001/570
(Konali(Nag))
|
1821010000NRG24020820230349547
|
02/08/2023
|
Sarang Bajirao Biradar
|
1821010WL018669
|
Sarang Bajirao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117421
|
|
MR SARANG BAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-032-001/606
(Konali(Nag))
|
1821010000NRG24020820230349569
|
02/08/2023
|
Balaji Sangram Chamle
|
1821010WL018670
|
Balaji Sangram Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117351
|
|
Mr. BALAJI SANGRAM CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DEONI
|
MH-21-010-032-001/618
(Konali(Nag))
|
1821010000NRG24020820230349907
|
02/08/2023
|
Shaikh Badroddin Mainoddin
|
1821010WL018686
|
Shaikh Badroddin Mainoddin
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117332
|
|
Mr. BHADRODDIN MAINODDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24020820230349894
|
02/08/2023
|
Balaji Pandharinath Patil
|
1821010WL018684
|
Balaji Pandharinath Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117336
|
|
BALAJIPANDARINATHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
DEONI
|
MH-21-010-032-001/631
(Konali(Nag))
|
1821010000NRG24020820230349600
|
02/08/2023
|
Antyshawar Shivaji Polkar
|
1821010WL018673
|
Antyshawar Shivaji Polkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117350
|
|
MR ANTESHWAR SHIVAJI POLKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-032-001/683
(Konali(Nag))
|
1821010000NRG24020820230349898
|
02/08/2023
|
Angad Nivertti Biradar
|
1821010WL018685
|
Angad Nivertti Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117331
|
|
Mr. BIRADAR ANGAD NIVRUTI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DEONI
|
MH-21-010-032-001/704
(Konali(Nag))
|
1821010000NRG24020820230349952
|
02/08/2023
|
Balaji Nagarao Hursanale
|
1821010WL018689
|
Balaji Nagarao Hursanale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117339
|
|
Mr. BALAJI NAGORAO HURUSNALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DEONI
|
MH-21-010-032-001/768
(Konali(Nag))
|
1821010000NRG24020820230349901
|
02/08/2023
|
Warsha Bhagawat Biradar
|
1821010WL018685
|
Warsha Bhagawat Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117353
|
|
Mrs. VARSHARANI BHAGWAT BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DEONI
|
MH-21-010-032-001/8
(Konali(Nag))
|
1821010000NRG24020820230349867
|
02/08/2023
|
BIradar Hanmant Nagoba
|
1821010WL018682
|
BIradar Hanmant Nagoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117334
|
|
HANMANT NAGORAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-032-001/8
(Konali(Nag))
|
1821010000NRG24020820230349868
|
02/08/2023
|
Biradar Sunita Hanmant
|
1821010WL018682
|
Biradar Sunita Hanmant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117335
|
|
Miss. SUNITA HANMANTRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DEONI
|
MH-21-010-035-001/115
(Manki)
|
1821010000NRG24020820230350002
|
02/08/2023
|
Mangalabai Bapurao Patil
|
1821010WL018693
|
Mangalabai Bapurao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117333
|
|
Mrs. MANGAL BABURAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DEONI
|
MH-21-010-042-001/211
(Talegaon)
|
1821010000NRG24020820230349664
|
02/08/2023
|
Vidya Sopan Biradar
|
1821010WL018677
|
Vidya Sopan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117401
|
|
BIRADARVIDYABAISOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-042-001/23
(Talegaon)
|
1821010000NRG24020820230349668
|
02/08/2023
|
Atya Pandugir Giri
|
1821010WL018677
|
Atya Pandugir Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117402
|
|
MS ANTYABAI PANDUGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-042-001/23
(Talegaon)
|
1821010000NRG24020820230349667
|
02/08/2023
|
Pandugir Ganeshgir Giri
|
1821010WL018677
|
Pandugir Ganeshgir Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117385
|
|
PANDUGIRGANESHGIRGIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
DEONI
|
MH-21-010-042-001/23
(Talegaon)
|
1821010000NRG24020820230349669
|
02/08/2023
|
Ramgiri Pandugir Giri
|
1821010WL018677
|
Ramgiri Pandugir Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117403
|
|
MR RAM PANDUGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-042-001/246
(Talegaon)
|
1821010000NRG24020820230349677
|
02/08/2023
|
Patil Manoher Shankerrao
|
1821010WL018677
|
Patil Manoher Shankerrao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/08/2023
|
|
4163117342
|
|
SHRI PATIL MANOHAR SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-042-001/612
(Talegaon)
|
1821010000NRG24020820230350127
|
02/08/2023
|
Babita Pradip Nidwanche
|
1821010WL018708
|
Babita Pradip Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117390
|
|
BABITAPRADIPNIDWANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-042-001/612
(Talegaon)
|
1821010000NRG24020820230350082
|
02/08/2023
|
Bapurao Vankat Nidwanche
|
1821010WL018704
|
Bapurao Vankat Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117376
|
|
BAPURAOVENKATNIDWANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
DEONI
|
MH-21-010-042-001/612
(Talegaon)
|
1821010000NRG24020820230350126
|
02/08/2023
|
Pradip Vankat Nidwanche
|
1821010WL018708
|
Pradip Vankat Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117388
|
|
PRADIPVYAKTRAONIDAVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
DEONI
|
MH-21-010-042-001/639
(Talegaon)
|
1821010000NRG24020820230350083
|
02/08/2023
|
Gangadhar Kishan Konale
|
1821010WL018704
|
Gangadhar Kishan Konale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117399
|
|
GANGADHARKISHNRAOKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
DEONI
|
MH-21-010-042-001/649
(Talegaon)
|
1821010000NRG24020820230349710
|
02/08/2023
|
Shantabai Vainkat Kote
|
1821010WL018677
|
Shantabai Vainkat Kote
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/08/2023
|
|
4163117378
|
|
KOTESHANTABAIVYENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-042-001/649
(Talegaon)
|
1821010000NRG24020820230349709
|
02/08/2023
|
Vainkat Madhav Kote
|
1821010WL018677
|
Vainkat Madhav Kote
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/08/2023
|
|
4163117379
|
|
VYANKATMADHVKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
DEONI
|
MH-21-010-042-001/654
(Talegaon)
|
1821010000NRG24020820230349800
|
02/08/2023
|
Sangmeshwar Balaji Kote
|
1821010WL018679
|
Sangmeshwar Balaji Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117384
|
|
SANGMESHWAR BALAJI KOTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DEONI
|
MH-21-010-042-001/654
(Talegaon)
|
1821010000NRG24020820230349801
|
02/08/2023
|
Sidheshawar Balaji Kote
|
1821010WL018679
|
Sidheshawar Balaji Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117413
|
|
Mr. Shidheswar BALAJI KOTE
|
INDIAN BANK(607105)
|
|
43
|
DEONI
|
MH-21-010-042-001/70
(Talegaon)
|
1821010000NRG24020820230349714
|
02/08/2023
|
Bhalke Padmin Bhagwan
|
1821010WL018677
|
Bhalke Padmin Bhagwan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/08/2023
|
|
4163117377
|
|
PADMINBAIBHAGWANBHALKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
44
|
DEONI
|
MH-21-010-012-001/8
(Chawanhipparga)
|
1821010000NRG24020820230349421
|
02/08/2023
|
Aamir Riyaj Pathan
|
1821010WL018659
|
Aamir Riyaj Pathan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117309
|
|
Mr. AAMIR RIYAJ PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DEONI
|
MH-21-010-012-001/8
(Chawanhipparga)
|
1821010000NRG24020820230349418
|
02/08/2023
|
Pathan Rimajanbi Riyaj
|
1821010WL018659
|
Pathan Rimajanbi Riyaj
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117308
|
|
Mrs. RAMJANBI RIYAJ PATHAN
|
INDIAN BANK(607105)
|
|
46
|
DEONI
|
MH-21-010-042-001/161
(Talegaon)
|
1821010000NRG24020820230349658
|
02/08/2023
|
Kamal Ganesh Biradar
|
1821010WL018677
|
Kamal Ganesh Biradar
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
03/08/2023
|
|
4163117239
|
|
MS KMALABAI GANESHA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEONI
|
MH-21-010-042-001/245
(Talegaon)
|
1821010000NRG24020820230350088
|
02/08/2023
|
Biradar Vimalbai Annarao
|
1821010WL018705
|
Biradar Vimalbai Annarao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117429
|
|
Ms. VIMALBAI AANNARAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DEONI
|
MH-21-010-042-001/325
(Talegaon)
|
1821010000NRG24020820230350139
|
02/08/2023
|
Mahananda ramling walande
|
1821010WL018709
|
Mahananda ramling walande
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117302
|
|
Mrs. Mhannda Ramling Valande
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
49
|
DEONI
|
MH-21-010-012-001/8
(Chawanhipparga)
|
1821010000NRG24020820230349417
|
02/08/2023
|
Pthan riyaj Mahebub
|
1821010WL018659
|
Pthan riyaj Mahebub
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117306
|
|
Mr. RIYAJ MAIHABUB PATHAN
|
INDIAN BANK(607105)
|
|
50
|
DEONI
|
MH-21-010-030-001/263
(Kawathala)
|
1821010000NRG24020820230352565
|
02/08/2023
|
Amol Dhondiba Patale
|
1821010WL018839
|
Amol Dhondiba Patale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117411
|
|
Mr. AMOL DHONDIRAM PATALE
|
INDIAN BANK(607105)
|
|
51
|
DEONI
|
MH-21-010-030-001/263
(Kawathala)
|
1821010000NRG24020820230352564
|
02/08/2023
|
Mahadevi Sangmeshwer Patale
|
1821010WL018839
|
Mahadevi Sangmeshwer Patale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117279
|
|
Mrs. MHADEVI SAGMESHWAR PATALE
|
INDIAN BANK(607105)
|
|
52
|
DEONI
|
MH-21-010-030-001/263
(Kawathala)
|
1821010000NRG24020820230352563
|
02/08/2023
|
Sangmeshwer Dhondiba Patale
|
1821010WL018839
|
Sangmeshwer Dhondiba Patale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117389
|
|
SANGMESHWARDHONDIRAMPATALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
53
|
DEONI
|
MH-21-010-013-001/47
(Nagtirthwadi)
|
1821010000NRG24020820230350022
|
02/08/2023
|
Namdev Dhondiba Kasale
|
1821010WL018695
|
Namdev Dhondiba Kasale
|
00176
|
IDIB000L535
|
1092
|
1092
|
Processed
|
03/08/2023
|
|
4163117241
|
|
Mr. NAMDEV DHONDIRAM KASLE
|
INDIAN BANK(607105)
|
|
54
|
DEONI
|
MH-21-010-042-001/577
(Talegaon)
|
1821010000NRG24020820230350049
|
02/08/2023
|
Girdhar Balaji Suryawanshi
|
1821010WL018701
|
Girdhar Balaji Suryawanshi
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117299
|
|
MR GIRDHAR BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
55
|
DEONI
|
MH-21-010-003-001/149
(Ambegaon)
|
1821010000NRG24020820230349374
|
02/08/2023
|
Katampalle
|
1821010WL018656
|
Katampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117372
|
|
MR SUNITA SURYKANT KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEONI
|
MH-21-010-003-001/149
(Ambegaon)
|
1821010000NRG24020820230349373
|
02/08/2023
|
Suresh Panchureddi Katampalle
|
1821010WL018656
|
Suresh Panchureddi Katampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117371
|
|
MR SURIYAKANT PANDHRINATH KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24020820230349376
|
02/08/2023
|
Bharatabai Narshing Tapsale
|
1821010WL018656
|
Bharatabai Narshing Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117428
|
|
MRS BHARATBAI NARSINGH TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24020820230349375
|
02/08/2023
|
Narsing Vishwanath Tapsale
|
1821010WL018656
|
Narsing Vishwanath Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117374
|
|
NARSINGVISHWANATHTAPSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24020820230349377
|
02/08/2023
|
Vishwanath Nagappa Tapsale
|
1821010WL018656
|
Vishwanath Nagappa Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117408
|
|
MR VISHWANATH NAGAPPA D
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEONI
|
MH-21-010-003-001/40
(Ambegaon)
|
1821010000NRG24020820230349382
|
02/08/2023
|
Devidas Baburao Phule
|
1821010WL018656
|
Devidas Baburao Phule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117263
|
|
MR DEVIDAS BABURAO FULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEONI
|
MH-21-010-003-001/40
(Ambegaon)
|
1821010000NRG24020820230349383
|
02/08/2023
|
Mukta Devidas Phule
|
1821010WL018656
|
Mukta Devidas Phule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117262
|
|
MRS MUKATABAI DEVIDAS PHULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEONI
|
MH-21-010-003-001/83
(Ambegaon)
|
1821010000NRG24020820230349386
|
02/08/2023
|
Saduram Nagappa Tapsale
|
1821010WL018656
|
Saduram Nagappa Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117373
|
|
SADHURAMNAGAPPATAPSHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
DEONI
|
MH-21-010-003-001/83
(Ambegaon)
|
1821010000NRG24020820230349384
|
02/08/2023
|
Tapsale
|
1821010WL018656
|
Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117240
|
|
MR BALIRAM SADURAM TAPASALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEONI
|
MH-21-010-003-001/83
(Ambegaon)
|
1821010000NRG24020820230349385
|
02/08/2023
|
Tapsale
|
1821010WL018656
|
Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117238
|
|
MRS REKHA BALIRAM TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEONI
|
MH-21-010-012-001/8
(Chawanhipparga)
|
1821010000NRG24020820230349419
|
02/08/2023
|
Pathan Mumtajabi Mahebub
|
1821010WL018659
|
Pathan Mumtajabi Mahebub
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117304
|
|
MULTAJABIMAHEBUBPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
DEONI
|
MH-21-010-031-001/118
(Kamalwadi)
|
1821010000NRG24020820230349492
|
02/08/2023
|
Najiya Rahimoddinpasha Sayyad
|
1821010WL018667
|
Najiya Rahimoddinpasha Sayyad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117254
|
|
MRS NAJIYA RAHIMPASHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEONI
|
MH-21-010-031-001/118
(Kamalwadi)
|
1821010000NRG24020820230349491
|
02/08/2023
|
Rahimoddinpasha Karimsab Sayyad
|
1821010WL018667
|
Rahimoddinpasha Karimsab Sayyad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117253
|
|
MR RAHIMPASHA KARIMSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEONI
|
MH-21-010-031-001/132
(Kamalwadi)
|
1821010000NRG24020820230349493
|
02/08/2023
|
Yenge Vishyal Narayan
|
1821010WL018667
|
Yenge Vishyal Narayan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117367
|
|
MR VISHAL NARAYAN YENAGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEONI
|
MH-21-010-031-001/134
(Kamalwadi)
|
1821010000NRG24020820230349494
|
02/08/2023
|
Manisha Rajkumar Tokampalle
|
1821010WL018667
|
Manisha Rajkumar Tokampalle
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117383
|
|
MRS MANISHA RAJKUMAR TOKAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-031-001/136
(Kamalwadi)
|
1821010000NRG24020820230349496
|
02/08/2023
|
Surekha Ambadas Bibitawar
|
1821010WL018667
|
Surekha Ambadas Bibitawar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117244
|
|
MRS SUREKHA AMBADAS VIBITWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEONI
|
MH-21-010-031-001/139
(Kamalwadi)
|
1821010000NRG24020820230349497
|
02/08/2023
|
Mainoddin Yashinsab Sayyad
|
1821010WL018667
|
Mainoddin Yashinsab Sayyad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117370
|
|
MR MAINODDIN YASINSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEONI
|
MH-21-010-031-001/139
(Kamalwadi)
|
1821010000NRG24020820230349498
|
02/08/2023
|
Parvinbi Mainoddin Sayyad
|
1821010WL018667
|
Parvinbi Mainoddin Sayyad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117369
|
|
MRS PARWIN MOINUDDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-031-001/155-A
(Kamalwadi)
|
1821010000NRG24020820230349499
|
02/08/2023
|
sajid mohmadh sayyad
|
1821010WL018667
|
sajid mohmadh sayyad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117382
|
|
MR SAJID MAHAMADSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEONI
|
MH-21-010-031-001/155-A
(Kamalwadi)
|
1821010000NRG24020820230349500
|
02/08/2023
|
Yasmin Sajid Sayyad
|
1821010WL018667
|
Yasmin Sajid Sayyad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117258
|
|
Yasmin Sajid Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DEONI
|
MH-21-010-031-001/158
(Kamalwadi)
|
1821010000NRG24020820230349486
|
02/08/2023
|
Rekha Gahininath
|
1821010WL018666
|
Rekha Gahininath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117424
|
|
MRS REKHA GAHININATH MARALAPALLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEONI
|
MH-21-010-031-001/189
(Kamalwadi)
|
1821010000NRG24020820230349539
|
02/08/2023
|
Bhinge Shanta Sanjiv
|
1821010WL018668
|
Bhinge Shanta Sanjiv
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117246
|
|
Shanta Sanjiv Bhinge
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DEONI
|
MH-21-010-031-001/2
(Kamalwadi)
|
1821010000NRG24020820230349503
|
02/08/2023
|
Shaikh Ajomoddin Ahemdsab
|
1821010WL018667
|
Shaikh Ajomoddin Ahemdsab
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117245
|
|
Ajmodin Ahamadsab Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DEONI
|
MH-21-010-031-001/2
(Kamalwadi)
|
1821010000NRG24020820230349504
|
02/08/2023
|
Shaikh Reshma Ajmoddin
|
1821010WL018667
|
Shaikh Reshma Ajmoddin
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117381
|
|
MRS RESHAMBEE AJAMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEONI
|
MH-21-010-031-001/57
(Kamalwadi)
|
1821010000NRG24020820230349513
|
02/08/2023
|
Dhabe Ganesh Vyankat
|
1821010WL018667
|
Dhabe Ganesh Vyankat
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117242
|
|
GANESH VYANKATRAO DHEBE
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEONI
|
MH-21-010-031-001/57
(Kamalwadi)
|
1821010000NRG24020820230349512
|
02/08/2023
|
Dhebe Shobha Vaynkat
|
1821010WL018667
|
Dhebe Shobha Vaynkat
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117247
|
|
MRS SHOBHABAI VENKATRAO DHEBE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEONI
|
MH-21-010-031-001/59
(Kamalwadi)
|
1821010000NRG24020820230349515
|
02/08/2023
|
Gortwale Shayadabi
|
1821010WL018667
|
Gortwale Shayadabi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117250
|
|
MRS SHAHEDABI DASTGIR GORTHEWALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-031-001/59
(Kamalwadi)
|
1821010000NRG24020820230349514
|
02/08/2023
|
Shaikh Dastagir Ismil
|
1821010WL018667
|
Shaikh Dastagir Ismil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117249
|
|
MR DASTGIR ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEONI
|
MH-21-010-031-001/627
(Kamalwadi)
|
1821010000NRG24020820230349517
|
02/08/2023
|
Asif Maindodin Sayed
|
1821010WL018667
|
Asif Maindodin Sayed
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117248
|
|
Aasif Mainoddin Syed
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DEONI
|
MH-21-010-031-001/627
(Kamalwadi)
|
1821010000NRG24020820230349516
|
02/08/2023
|
Shadul Mainoddin Sayed
|
1821010WL018667
|
Shadul Mainoddin Sayed
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117257
|
|
MR SHADULLA MAINODIN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEONI
|
MH-21-010-031-001/634
(Kamalwadi)
|
1821010000NRG24020820230349519
|
02/08/2023
|
Salimabi Ismail Fakir
|
1821010WL018667
|
Salimabi Ismail Fakir
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117432
|
|
Salimabi Ismail Fakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DEONI
|
MH-21-010-031-001/634
(Kamalwadi)
|
1821010000NRG24020820230349520
|
02/08/2023
|
Shamshodin Isamil Fakir
|
1821010WL018667
|
Shamshodin Isamil Fakir
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117243
|
|
Shamshuddin Ismail Fakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DEONI
|
MH-21-010-031-001/656
(Kamalwadi)
|
1821010000NRG24020820230349521
|
02/08/2023
|
Mahebub Kashimsab Sayyad
|
1821010WL018667
|
Mahebub Kashimsab Sayyad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117431
|
|
Mahebub Kashimsab Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DEONI
|
MH-21-010-031-001/73
(Kamalwadi)
|
1821010000NRG24020820230349523
|
02/08/2023
|
pawar laxmibai mohan
|
1821010WL018667
|
pawar laxmibai mohan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117251
|
|
Laxmibai Mohanrao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DEONI
|
MH-21-010-031-001/73
(Kamalwadi)
|
1821010000NRG24020820230349524
|
02/08/2023
|
Rajsri Hansraj Pawar
|
1821010WL018667
|
Rajsri Hansraj Pawar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117252
|
|
MRS RAJSHRI HANSRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-031-001/80
(Kamalwadi)
|
1821010000NRG24020820230349526
|
02/08/2023
|
VIPATAL PRAKASH
|
1821010WL018667
|
VIPATAL PRAKASH
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117368
|
|
MR PRAKASH RAJANNA VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEONI
|
MH-21-010-031-001/84
(Kamalwadi)
|
1821010000NRG24020820230349532
|
02/08/2023
|
Aayeshabi Shadul Pathan
|
1821010WL018667
|
Aayeshabi Shadul Pathan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117256
|
|
MRS AYESHBI SHADUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEONI
|
MH-21-010-031-001/84
(Kamalwadi)
|
1821010000NRG24020820230349531
|
02/08/2023
|
Pathan Shadul Makdum
|
1821010WL018667
|
Pathan Shadul Makdum
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117255
|
|
MR SHADUL MAKDUM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEONI
|
MH-21-010-031-001/88
(Kamalwadi)
|
1821010000NRG24020820230349534
|
02/08/2023
|
Shilpa madhav Yenage
|
1821010WL018667
|
Shilpa madhav Yenage
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117416
|
|
MRS SHILPA MADHAV YENGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-031-001/97
(Kamalwadi)
|
1821010000NRG24020820230349536
|
02/08/2023
|
bembdghae Kishan
|
1821010WL018667
|
bembdghae Kishan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117423
|
|
MR KISHAN JANARDHAN BEBALAGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEONI
|
MH-21-010-031-001/97
(Kamalwadi)
|
1821010000NRG24020820230349537
|
02/08/2023
|
bembdghae Sunita
|
1821010WL018667
|
bembdghae Sunita
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117417
|
|
MRS SUNITA KISHAN BEMBLAGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEONI
|
MH-21-010-032-001/13
(Konali(Nag))
|
1821010000NRG24020820230349541
|
02/08/2023
|
Shaikh Hushenabi
|
1821010WL018669
|
Shaikh Hushenabi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117268
|
|
Mrs. HUSENBI NAJIRSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DEONI
|
MH-21-010-032-001/137
(Konali(Nag))
|
1821010000NRG24020820230349557
|
02/08/2023
|
Kapse Minaxi Shriram
|
1821010WL018670
|
Kapse Minaxi Shriram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117272
|
|
Mrs. MINAKSHI SHRIRAM KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
DEONI
|
MH-21-010-032-001/146
(Konali(Nag))
|
1821010000NRG24020820230349558
|
02/08/2023
|
Shaikh Karim Ajamsab
|
1821010WL018670
|
Shaikh Karim Ajamsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117386
|
|
MR KARIM SHAIKH AJAMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEONI
|
MH-21-010-032-001/146
(Konali(Nag))
|
1821010000NRG24020820230349562
|
02/08/2023
|
Shaikh Shabbemaheraj Hasan
|
1821010WL018670
|
Shaikh Shabbemaheraj Hasan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117329
|
|
Miss. SHABBEMEHRAJ MAHEBOOB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
DEONI
|
MH-21-010-032-001/18
(Konali(Nag))
|
1821010000NRG24020820230349889
|
02/08/2023
|
Madhav Anant Polakar
|
1821010WL018684
|
Madhav Anant Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117426
|
|
MR MADHAV ANANT POLKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEONI
|
MH-21-010-032-001/542
(Konali(Nag))
|
1821010000NRG24020820230349947
|
02/08/2023
|
Rahul Tanaji Ghonshette
|
1821010WL018689
|
Rahul Tanaji Ghonshette
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117273
|
|
MR RAHUL TANAJI GHONSHETTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEONI
|
MH-21-010-032-001/549
(Konali(Nag))
|
1821010000NRG24020820230349544
|
02/08/2023
|
Ibrahim Maqbul Shaikh
|
1821010WL018669
|
Ibrahim Maqbul Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117266
|
|
MRS IBRAHIM MAKBUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEONI
|
MH-21-010-032-001/552
(Konali(Nag))
|
1821010000NRG24020820230349874
|
02/08/2023
|
Hansraj Waman Hursanale
|
1821010WL018683
|
Hansraj Waman Hursanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117422
|
|
MR HANSRAJ VAMANRAO HARUSNALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEONI
|
MH-21-010-032-001/556
(Konali(Nag))
|
1821010000NRG24020820230349586
|
02/08/2023
|
Dnyanoba Tukaram Bhole
|
1821010WL018672
|
Dnyanoba Tukaram Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117425
|
|
MR DNYANOBA TUKARAM BHOLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEONI
|
MH-21-010-032-001/562
(Konali(Nag))
|
1821010000NRG24020820230349587
|
02/08/2023
|
Maya Srinivas Chamale
|
1821010WL018672
|
Maya Srinivas Chamale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117267
|
|
Mrs. Maya Shrinivas Chamle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
DEONI
|
MH-21-010-032-001/562
(Konali(Nag))
|
1821010000NRG24020820230349588
|
02/08/2023
|
Srinivas Manohar Chamale
|
1821010WL018672
|
Srinivas Manohar Chamale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117427
|
|
MR SHRINIVAS MANOHAR CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEONI
|
MH-21-010-032-001/569
(Konali(Nag))
|
1821010000NRG24020820230349940
|
02/08/2023
|
Anil Sripati Polakar
|
1821010WL018688
|
Anil Sripati Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117366
|
|
MR ANIL SHRIPATI POLKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEONI
|
MH-21-010-032-001/569
(Konali(Nag))
|
1821010000NRG24020820230349892
|
02/08/2023
|
Laxmi Balaji Polakar
|
1821010WL018684
|
Laxmi Balaji Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117419
|
|
MRS LAXMIBAI BALAJI POLKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEONI
|
MH-21-010-032-001/569
(Konali(Nag))
|
1821010000NRG24020820230349891
|
02/08/2023
|
Mahananda Balaji Polakar
|
1821010WL018684
|
Mahananda Balaji Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117420
|
|
MRS MAHANANDA BALAJI POLKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEONI
|
MH-21-010-032-001/569
(Konali(Nag))
|
1821010000NRG24020820230349893
|
02/08/2023
|
Poonam Balaji Polakar
|
1821010WL018684
|
Poonam Balaji Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117415
|
|
MRS POONAM BALAJI POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEONI
|
MH-21-010-032-001/570
(Konali(Nag))
|
1821010000NRG24020820230349548
|
02/08/2023
|
Surekha Sarang Biradar
|
1821010WL018669
|
Surekha Sarang Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117375
|
|
Mrs. SUREKHA SARANGDHAR BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
DEONI
|
MH-21-010-032-001/588
(Konali(Nag))
|
1821010000NRG24020820230349566
|
02/08/2023
|
Keshavaro Govind Polakaear
|
1821010WL018670
|
Keshavaro Govind Polakaear
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117270
|
|
POLAKARKESHAVGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
DEONI
|
MH-21-010-032-001/588
(Konali(Nag))
|
1821010000NRG24020820230349567
|
02/08/2023
|
Savita Keshav Polkar
|
1821010WL018670
|
Savita Keshav Polkar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117271
|
|
Mrs. SAVITA KESHAV POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
DEONI
|
MH-21-010-032-001/618
(Konali(Nag))
|
1821010000NRG24020820230349908
|
02/08/2023
|
Shaikh Jainoddin Badroddin
|
1821010WL018686
|
Shaikh Jainoddin Badroddin
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117294
|
|
Mr. JAINODIN BADDRODIN SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DEONI
|
MH-21-010-032-001/807
(Konali(Nag))
|
1821010000NRG24020820230349925
|
02/08/2023
|
Umarfarukh Gafursab Shaikh
|
1821010WL018687
|
Umarfarukh Gafursab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117264
|
|
UMARFARUKHGAFURSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
DEONI
|
MH-21-010-032-001/808
(Konali(Nag))
|
1821010000NRG24020820230349927
|
02/08/2023
|
Atik Mahamad Gafursab Shaikh
|
1821010WL018687
|
Atik Mahamad Gafursab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117275
|
|
Mr. ATIK MAHAMAD GAFURASAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
DEONI
|
MH-21-010-032-001/810
(Konali(Nag))
|
1821010000NRG24020820230349930
|
02/08/2023
|
Salim Mainoddin Shaikh
|
1821010WL018687
|
Salim Mainoddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117269
|
|
MR SALIM MAINODIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEONI
|
MH-21-010-032-001/810
(Konali(Nag))
|
1821010000NRG24020820230349932
|
02/08/2023
|
Taherabi mainoddin Shaikh
|
1821010WL018687
|
Taherabi mainoddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117265
|
|
MRS TAHERABI SHEKH MINODDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEONI
|
MH-21-010-032-001/813
(Konali(Nag))
|
1821010000NRG24020820230349883
|
02/08/2023
|
Sunil Hansaraj Hurusnale
|
1821010WL018683
|
Sunil Hansaraj Hurusnale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117274
|
|
MR SUNIL HANSARAJ HURUSANALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEONI
|
MH-21-010-035-001/19
(Manki)
|
1821010000NRG24020820230349979
|
02/08/2023
|
Sridevi Sanjay Biradar
|
1821010WL018691
|
Sridevi Sanjay Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117285
|
|
MRS SHRIDEVI SANJAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEONI
|
MH-21-010-035-001/2
(Manki)
|
1821010000NRG24020820230349964
|
02/08/2023
|
Khanderao Vankat Bhande
|
1821010WL018690
|
Khanderao Vankat Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117286
|
|
MR KHANDERAO VYANKATRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEONI
|
MH-21-010-035-001/23
(Manki)
|
1821010000NRG24020820230349980
|
02/08/2023
|
Bapurao Marothi Bhande
|
1821010WL018691
|
Bapurao Marothi Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117281
|
|
Mr. Bapurao Maroti Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
DEONI
|
MH-21-010-035-001/23
(Manki)
|
1821010000NRG24020820230349981
|
02/08/2023
|
Bhagiratha Bapurao Bhande
|
1821010WL018691
|
Bhagiratha Bapurao Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117282
|
|
MRS BHAGIRATHABAI BAPURAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEONI
|
MH-21-010-035-001/32
(Manki)
|
1821010000NRG24020820230350010
|
02/08/2023
|
meena suresh damkondwar
|
1821010WL018693
|
meena suresh damkondwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117280
|
|
MRS MINA SURESH DAMAKONDAVAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEONI
|
MH-21-010-035-001/32
(Manki)
|
1821010000NRG24020820230350009
|
02/08/2023
|
suresh narayan damkondwar
|
1821010WL018693
|
suresh narayan damkondwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117288
|
|
MR SURESH NARAYAN DAMKONDAVAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEONI
|
MH-21-010-035-001/33
(Manki)
|
1821010000NRG24020820230349966
|
02/08/2023
|
Sheshekala Umakant Biradar
|
1821010WL018690
|
Sheshekala Umakant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117289
|
|
MRS SHASHIKALA UMAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEONI
|
MH-21-010-035-001/42
(Manki)
|
1821010000NRG24020820230350011
|
02/08/2023
|
Narshing Maroti Bhutavale
|
1821010WL018693
|
Narshing Maroti Bhutavale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117290
|
|
MR NARSING MAROTI BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEONI
|
MH-21-010-035-001/42
(Manki)
|
1821010000NRG24020820230350012
|
02/08/2023
|
Shakuntala Narshing Bhutavale
|
1821010WL018693
|
Shakuntala Narshing Bhutavale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117283
|
|
Mrs. SHAKUNTALA NARSING BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
DEONI
|
MH-21-010-035-001/52
(Manki)
|
1821010000NRG24020820230349999
|
02/08/2023
|
suryawanshi phula ramesh
|
1821010WL018692
|
suryawanshi phula ramesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117284
|
|
MRS PHULABAI RAMESH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEONI
|
MH-21-010-035-001/52
(Manki)
|
1821010000NRG24020820230349998
|
02/08/2023
|
Surywnashi Ramesh Ganapati
|
1821010WL018692
|
Surywnashi Ramesh Ganapati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117287
|
|
MR RAMESH GANPATI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEONI
|
MH-21-010-035-001/79
(Manki)
|
1821010000NRG24020820230350014
|
02/08/2023
|
Kumdale Alaknanda Rajkumar
|
1821010WL018693
|
Kumdale Alaknanda Rajkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117418
|
|
MR ALAKANADA RAJKUMAR KUMDALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEONI
|
MH-21-010-042-001/148
(Talegaon)
|
1821010000NRG24020820230350133
|
02/08/2023
|
Komal Vankat Mache
|
1821010WL018709
|
Komal Vankat Mache
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117261
|
|
MS KOMALBAI VYANKAT MACHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24020820230350106
|
02/08/2023
|
Balika Dnyanoba Biradar
|
1821010WL018707
|
Balika Dnyanoba Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117293
|
|
MS BALIKA DNYANOBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24020820230350067
|
02/08/2023
|
Mahananda Dhavale
|
1821010WL018703
|
Mahananda Dhavale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117300
|
|
MS MAHANANDA VYANKAT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24020820230350066
|
02/08/2023
|
vankat Dhavale
|
1821010WL018703
|
vankat Dhavale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117301
|
|
MR VYANKAT VISHVNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEONI
|
MH-21-010-042-001/577
(Talegaon)
|
1821010000NRG24020820230350047
|
02/08/2023
|
Balaji Dnyanoba Surywanshi
|
1821010WL018701
|
Balaji Dnyanoba Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117298
|
|
BALAJI DNYANOBA SURYAWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
DEONI
|
MH-21-010-042-001/577
(Talegaon)
|
1821010000NRG24020820230350048
|
02/08/2023
|
Ujawala Balaji Surywanshi
|
1821010WL018701
|
Ujawala Balaji Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117430
|
|
MS UJVALA BALAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128310
|
128310
|
|
|
|
|
|
|
|
|
138
|
DEONI
|
MH-21-010-012-001/8
(Chawanhipparga)
|
1821010000NRG24020820230349420
|
02/08/2023
|
Pathan Mahebub Shilar
|
1821010WL018659
|
Pathan Mahebub Shilar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117303
|
|
Mr. MAHEBUB SHILARSAAB PATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
DEONI
|
MH-21-010-035-001/151
(Manki)
|
1821010000NRG24020820230349994
|
02/08/2023
|
Amar Sanjay Patil
|
1821010WL018692
|
Amar Sanjay Patil
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117292
|
|
Mr. AMAR SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
DEONI
|
MH-21-010-031-001/51
(Kamalwadi)
|
1821010000NRG24020820230349511
|
02/08/2023
|
Sayad Aslam Munirsab
|
1821010WL018667
|
Sayad Aslam Munirsab
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4163117380
|
|
Aslam Muner Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
141
|
DEONI
|
MH-21-010-032-001/13
(Konali(Nag))
|
1821010000NRG24020820230349542
|
02/08/2023
|
Yaseen
|
1821010WL018669
|
Yaseen
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117360
|
|
Mr. YASIN NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
DEONI
|
MH-21-010-032-001/146
(Konali(Nag))
|
1821010000NRG24020820230349561
|
02/08/2023
|
Shaikh Tarnum Husen
|
1821010WL018670
|
Shaikh Tarnum Husen
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117412
|
|
Mrs. Tarnum Husen Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
DEONI
|
MH-21-010-032-001/549
(Konali(Nag))
|
1821010000NRG24020820230349546
|
02/08/2023
|
Mujib Maqbulsab Shaikh
|
1821010WL018669
|
Mujib Maqbulsab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117359
|
|
MUJIBMAQBULSABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
DEONI
|
MH-21-010-032-001/57
(Konali(Nag))
|
1821010000NRG24020820230349593
|
02/08/2023
|
Chandrakant lartale
|
1821010WL018672
|
Chandrakant lartale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117341
|
|
MR CHANDRAKANT DATTAJI KARADALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEONI
|
MH-21-010-032-001/718
(Konali(Nag))
|
1821010000NRG24020820230349900
|
02/08/2023
|
Govind Hanmantrao Biradar
|
1821010WL018685
|
Govind Hanmantrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117352
|
|
GOVINDHANMANTRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
DEONI
|
MH-21-010-032-001/768
(Konali(Nag))
|
1821010000NRG24020820230349902
|
02/08/2023
|
Amar Bhagvat Biradar
|
1821010WL018685
|
Amar Bhagvat Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117356
|
|
Mr. AMAR BHAGWAT BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
DEONI
|
MH-21-010-032-001/8
(Konali(Nag))
|
1821010000NRG24020820230349869
|
02/08/2023
|
Sudhir
|
1821010WL018682
|
Sudhir
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117358
|
|
Mr. SUDHIR HANMANTRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24020820230350109
|
02/08/2023
|
Geeta kishor biradar
|
1821010WL018707
|
Geeta kishor biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117307
|
|
GEETA KISHOR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24020820230350107
|
02/08/2023
|
Kishor dnyan ona biradar
|
1821010WL018707
|
Kishor dnyan ona biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117305
|
|
Mr. KISHOR DNYANOBA BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24020820230350108
|
02/08/2023
|
Sachin dnyanoba biradar
|
1821010WL018707
|
Sachin dnyanoba biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117395
|
|
MR SACHIN DNYANOBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEONI
|
MH-21-010-042-001/23
(Talegaon)
|
1821010000NRG24020820230349670
|
02/08/2023
|
Priyanka Ram Giri
|
1821010WL018677
|
Priyanka Ram Giri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117404
|
|
GIRIPRIYANKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
DEONI
|
MH-21-010-042-001/245
(Talegaon)
|
1821010000NRG24020820230350090
|
02/08/2023
|
Ranjana Dattaraya Biradar
|
1821010WL018705
|
Ranjana Dattaraya Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117406
|
|
RANJANADATTATRYABIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
DEONI
|
MH-21-010-042-001/247
(Talegaon)
|
1821010000NRG24020820230350114
|
02/08/2023
|
Anuja datta dhawale
|
1821010WL018707
|
Anuja datta dhawale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117394
|
|
DAWALEANUJADATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
DEONI
|
MH-21-010-042-001/247
(Talegaon)
|
1821010000NRG24020820230350111
|
02/08/2023
|
Balaji Ramesh Dhawale
|
1821010WL018707
|
Balaji Ramesh Dhawale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117364
|
|
MR BALAJI RAMESH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEONI
|
MH-21-010-042-001/247
(Talegaon)
|
1821010000NRG24020820230350113
|
02/08/2023
|
Datta ramesh dhawale
|
1821010WL018707
|
Datta ramesh dhawale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117392
|
|
DHAVALEDATTARAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
DEONI
|
MH-21-010-042-001/247
(Talegaon)
|
1821010000NRG24020820230350110
|
02/08/2023
|
Dhavle Seelabai Ramesh
|
1821010WL018707
|
Dhavle Seelabai Ramesh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117365
|
|
SHILABAIRAMESHDHAVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
DEONI
|
MH-21-010-042-001/247
(Talegaon)
|
1821010000NRG24020820230350112
|
02/08/2023
|
Surekha Balaji Dhavale
|
1821010WL018707
|
Surekha Balaji Dhavale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117363
|
|
SUREKHA BALAJI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEONI
|
MH-21-010-042-001/325
(Talegaon)
|
1821010000NRG24020820230350137
|
02/08/2023
|
Ganpath gurudappa walande
|
1821010WL018709
|
Ganpath gurudappa walande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117409
|
|
GANPATIGURUPADPPABLADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
DEONI
|
MH-21-010-042-001/325
(Talegaon)
|
1821010000NRG24020820230350136
|
02/08/2023
|
Ramling Ganpatrao Walande
|
1821010WL018709
|
Ramling Ganpatrao Walande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117405
|
|
Mr. RAMLING GANPATRAO WALANDE
|
INDIAN BANK(607105)
|
|
160
|
DEONI
|
MH-21-010-042-001/325
(Talegaon)
|
1821010000NRG24020820230350138
|
02/08/2023
|
Sarubai ganpath walande
|
1821010WL018709
|
Sarubai ganpath walande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117410
|
|
SANUBAIGANPATRAOWALANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24020820230350068
|
02/08/2023
|
baliram Vynkat Dhvle
|
1821010WL018703
|
baliram Vynkat Dhvle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117407
|
|
BLIRAMVYNKATDHVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24020820230350062
|
02/08/2023
|
Namdev sopan mache
|
1821010WL018702
|
Namdev sopan mache
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117398
|
|
MR NAMDEV SOPAN MACHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24020820230350060
|
02/08/2023
|
Priti yogesh mache
|
1821010WL018702
|
Priti yogesh mache
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117330
|
|
PRITIYOGESHMACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
DEONI
|
MH-21-010-042-001/599
(Talegaon)
|
1821010000NRG24020820230349698
|
02/08/2023
|
Mahesh shankarrao nidwanche
|
1821010WL018677
|
Mahesh shankarrao nidwanche
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117391
|
|
MAHESHSHANKARRAONIDWANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
DEONI
|
MH-21-010-042-001/599
(Talegaon)
|
1821010000NRG24020820230349699
|
02/08/2023
|
Sulochana vishnukant nidwanche
|
1821010WL018677
|
Sulochana vishnukant nidwanche
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117393
|
|
Mrs. Sulochana Vishnukant Nidwanche
|
INDIAN BANK(607105)
|
|
166
|
DEONI
|
MH-21-010-042-001/599
(Talegaon)
|
1821010000NRG24020820230349697
|
02/08/2023
|
Vishnukant Shankar Nidwanche
|
1821010WL018677
|
Vishnukant Shankar Nidwanche
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117361
|
|
VISHNUKANTSHANKARRAONIDWANCH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24020820230350154
|
02/08/2023
|
Babruwan Vankat Biradar
|
1821010WL018710
|
Babruwan Vankat Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117400
|
|
BABRUWANVENKATRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24020820230350157
|
02/08/2023
|
Krashna babruwan biradar
|
1821010WL018710
|
Krashna babruwan biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117397
|
|
BIRADARKRISHNABABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24020820230350155
|
02/08/2023
|
Sudabai Babruwan Biradar
|
1821010WL018710
|
Sudabai Babruwan Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117362
|
|
SUDHABAIBABRUVANBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
170
|
DEONI
|
MH-21-010-042-001/246
(Talegaon)
|
1821010000NRG24020820230349678
|
02/08/2023
|
Patil Sampata Manoher
|
1821010WL018677
|
Patil Sampata Manoher
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
03/08/2023
|
|
4163117237
|
|
SANPATABAIMANOHARPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010000NRG24020820230349395
|
02/08/2023
|
Ambulge Anita Shrimant
|
1821010WL018657
|
Ambulge Anita Shrimant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117236
|
|
Mrs. ANITA SRIMANT AMBULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010000NRG24020820230349397
|
02/08/2023
|
Khandu Shrimant Ambulage
|
1821010WL018657
|
Khandu Shrimant Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117260
|
|
Mr. KHANDU SHRIMANT AMBULAGE
|
INDIAN BANK(607105)
|
|
173
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010000NRG24020820230349396
|
02/08/2023
|
Nagnath Shrimant Ambulage
|
1821010WL018657
|
Nagnath Shrimant Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117259
|
|
Mr. NAGNATH SRIMANT AMBULGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
174
|
DEONI
|
MH-21-010-032-001/114
(Konali(Nag))
|
1821010000NRG24020820230349872
|
02/08/2023
|
Jyashri nNamdev Suryawanshi
|
1821010WL018683
|
Jyashri nNamdev Suryawanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117277
|
|
Mrs. Jayshri Namdev Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
DEONI
|
MH-21-010-032-001/114
(Konali(Nag))
|
1821010000NRG24020820230349871
|
02/08/2023
|
Namdev Govind Surywanshi
|
1821010WL018683
|
Namdev Govind Surywanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117322
|
|
Mr. NAMDEV GOVIND SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
DEONI
|
MH-21-010-032-001/13
(Konali(Nag))
|
1821010000NRG24020820230349543
|
02/08/2023
|
Nishad Fatima Yaseen Shaikh
|
1821010WL018669
|
Nishad Fatima Yaseen Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117328
|
|
Mrs. Nishad Fatima Yaseen Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
DEONI
|
MH-21-010-032-001/13
(Konali(Nag))
|
1821010000NRG24020820230349540
|
02/08/2023
|
Shaikh Najir Ajam
|
1821010WL018669
|
Shaikh Najir Ajam
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117319
|
|
Mr. Najir Ajamasab Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
DEONI
|
MH-21-010-032-001/146
(Konali(Nag))
|
1821010000NRG24020820230349560
|
02/08/2023
|
Shaikh Hasan Karimsab
|
1821010WL018670
|
Shaikh Hasan Karimsab
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117312
|
|
Mr. Hsan Karimsaab Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
DEONI
|
MH-21-010-032-001/46
(Konali(Nag))
|
1821010000NRG24020820230349921
|
02/08/2023
|
Renuka visnu mane
|
1821010WL018687
|
Renuka visnu mane
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117316
|
|
MANERENUKABAIVISHWANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
DEONI
|
MH-21-010-032-001/549
(Konali(Nag))
|
1821010000NRG24020820230349545
|
02/08/2023
|
Rukhsana Ibrahim Shaikh
|
1821010WL018669
|
Rukhsana Ibrahim Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117326
|
|
Mr. Rukhsana Ibrahim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
DEONI
|
MH-21-010-032-001/562
(Konali(Nag))
|
1821010000NRG24020820230349589
|
02/08/2023
|
Jyoti Srinivas Chamale
|
1821010WL018672
|
Jyoti Srinivas Chamale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117317
|
|
Miss. Jyoti Shreenivas Chamle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
DEONI
|
MH-21-010-032-001/618
(Konali(Nag))
|
1821010000NRG24020820230349909
|
02/08/2023
|
Shaikh Reshma Jainoddin
|
1821010WL018686
|
Shaikh Reshma Jainoddin
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117327
|
|
MISS RESHMA RAHIM DAROGE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEONI
|
MH-21-010-032-001/631
(Konali(Nag))
|
1821010000NRG24020820230349599
|
02/08/2023
|
Chandrakala Shivaji Polkar
|
1821010WL018673
|
Chandrakala Shivaji Polkar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117313
|
|
Mrs. Chandrakalabai Shivaji Polkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
DEONI
|
MH-21-010-032-001/631
(Konali(Nag))
|
1821010000NRG24020820230349601
|
02/08/2023
|
Vaishali Antyshawar Polkar
|
1821010WL018673
|
Vaishali Antyshawar Polkar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117314
|
|
Mrs. Vaishali Anteshwar Polkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
DEONI
|
MH-21-010-032-001/698
(Konali(Nag))
|
1821010000NRG24020820230349951
|
02/08/2023
|
Dipali Rameshwar Biradar
|
1821010WL018689
|
Dipali Rameshwar Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117318
|
|
Mr. Deepali Rameshwar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
DEONI
|
MH-21-010-032-001/698
(Konali(Nag))
|
1821010000NRG24020820230349950
|
02/08/2023
|
Rameshwar Hanmant Biradar
|
1821010WL018689
|
Rameshwar Hanmant Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117315
|
|
Mr. RAMESHWAR HANMANTHRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
DEONI
|
MH-21-010-032-001/730
(Konali(Nag))
|
1821010000NRG24020820230349923
|
02/08/2023
|
Faimunisa Minaj Shaikh
|
1821010WL018687
|
Faimunisa Minaj Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117278
|
|
Mrs. Famunisa Minaj Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
DEONI
|
MH-21-010-032-001/730
(Konali(Nag))
|
1821010000NRG24020820230349924
|
02/08/2023
|
Tayyakha Habib Shekh
|
1821010WL018687
|
Tayyakha Habib Shekh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117310
|
|
Mrs. Tayyakha Habib Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
DEONI
|
MH-21-010-032-001/753
(Konali(Nag))
|
1821010000NRG24020820230349917
|
02/08/2023
|
Koshabai Vinayak Biradar
|
1821010WL018686
|
Koshabai Vinayak Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117297
|
|
Mrs. KAUSHALYA VINAYAK BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
DEONI
|
MH-21-010-032-001/753
(Konali(Nag))
|
1821010000NRG24020820230349916
|
02/08/2023
|
Vimal Narayn Biradar
|
1821010WL018686
|
Vimal Narayn Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117324
|
|
Mrs. VIMALBAI NARAYAN BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
DEONI
|
MH-21-010-032-001/753
(Konali(Nag))
|
1821010000NRG24020820230349866
|
02/08/2023
|
Vinayakl Narayan Biradar
|
1821010WL018682
|
Vinayakl Narayan Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117325
|
|
BIRADAR VINAYAK NARAYN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
192
|
DEONI
|
MH-21-010-032-001/803
(Konali(Nag))
|
1821010000NRG24020820230349955
|
02/08/2023
|
Ganpat Vyankat Biradar
|
1821010WL018689
|
Ganpat Vyankat Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117320
|
|
MR GANPAT VENKATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEONI
|
MH-21-010-032-001/803
(Konali(Nag))
|
1821010000NRG24020820230349956
|
02/08/2023
|
Savita Ganpat Biradar
|
1821010WL018689
|
Savita Ganpat Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117321
|
|
Mrs. SAVITA GANPAT BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
DEONI
|
MH-21-010-032-001/810
(Konali(Nag))
|
1821010000NRG24020820230349931
|
02/08/2023
|
Aasima Salim Shaikh
|
1821010WL018687
|
Aasima Salim Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117323
|
|
MR ASIMA IMAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEONI
|
MH-21-010-042-001/245
(Talegaon)
|
1821010000NRG24020820230350089
|
02/08/2023
|
Biradar Namdeo Annarao
|
1821010WL018705
|
Biradar Namdeo Annarao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117414
|
|
NAMDEVANNARAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24020820230350061
|
02/08/2023
|
Kishor namdev mache
|
1821010WL018702
|
Kishor namdev mache
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117296
|
|
Mrs. Kishor Namdev Mache
|
INDIAN BANK(607105)
|
|
197
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24020820230350059
|
02/08/2023
|
Yogesh namdev mache
|
1821010WL018702
|
Yogesh namdev mache
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4163117295
|
|
MACHEYOGESHNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315042
|
315042
|
|
|
|
|
|
|
|