|
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-21-010-032-001/765
(Konali(Nag))
|
1821010032NRG24180320240884095
|
21/03/2024
|
Ram Surybhan Biradar
|
1821010032WL054268
|
Ram Surybhan Biradar
|
00045
|
BARB0UDGIRX
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838016
|
|
RAM SURYABHAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-032-001/767
(Konali(Nag))
|
1821010032NRG24180320240884026
|
21/03/2024
|
Arvind Ramrao Patil
|
1821010032WL054263
|
Arvind Ramrao Patil
|
00045
|
BARB0UDGIRX
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838015
|
|
ARVIND RAMRAO PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-032-001/635
(Konali(Nag))
|
1821010000NRG24200320240893649
|
21/03/2024
|
Sunita Daynoba Chamle
|
1821010WL054868
|
Sunita Daynoba Chamle
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838396
|
|
Mrs. SUNITA DNYANOBA CHAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEONI
|
MH-21-010-032-001/767
(Konali(Nag))
|
1821010032NRG24180320240884027
|
21/03/2024
|
Dipali Arvind Patil
|
1821010032WL054263
|
Dipali Arvind Patil
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838169
|
|
PATIL DIPALE ARVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-032-001/797
(Konali(Nag))
|
1821010032NRG24180320240884047
|
21/03/2024
|
Bharat Namdev Chamle
|
1821010032WL054264
|
Bharat Namdev Chamle
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838170
|
|
CHAMLE BHARAT NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-035-001/5
(Manki)
|
1821010000NRG24200320240897148
|
21/03/2024
|
Mahadev Trimbak Biradar
|
1821010WL055121
|
Mahadev Trimbak Biradar
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838168
|
|
Mr. MADHAV TRIMBAK BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
DEONI
|
MH-21-010-032-001/750
(Konali(Nag))
|
1821010000NRG24200320240893657
|
21/03/2024
|
Chaya Nagorao chamale
|
1821010WL054868
|
Chaya Nagorao chamale
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838562
|
|
Mrs. CHHAYA NAGORAO CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEONI
|
MH-21-010-032-001/750
(Konali(Nag))
|
1821010000NRG24200320240893656
|
21/03/2024
|
Nagorao shivaji chamale
|
1821010WL054868
|
Nagorao shivaji chamale
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838172
|
|
Mr. NAGORAO SHIVAJI CHAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
DEONI
|
MH-21-010-003-001/722
(Ambegaon)
|
1821010000NRG24200320240893843
|
21/03/2024
|
Datta Umakant Garibe
|
1821010WL054878
|
Datta Umakant Garibe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838578
|
|
MR DATTA UMAKANT GARIBE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-008-001/118
(bobli (Kh))
|
1821010000NRG24200320240897667
|
21/03/2024
|
Namdev Deshrath Karbhari
|
1821010WL055153
|
Namdev Deshrath Karbhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838399
|
|
Mr. KARBHARI NAMDEV DASHRATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
DEONI
|
MH-21-010-010-001/32
(Achwala)
|
1821010000NRG24200320240894057
|
21/03/2024
|
Lakhangave Ishwar Vithal
|
1821010WL054888
|
Lakhangave Ishwar Vithal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838391
|
|
MR ISHWAR VITHALRAO LAKHANGAVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-013-001/3
(Nagtirthwadi)
|
1821010000NRG24200320240895451
|
21/03/2024
|
Manohar Kombade
|
1821010WL055004
|
Manohar Kombade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838183
|
|
VIMALBAI MANOHAR KOMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-013-001/47
(Nagtirthwadi)
|
1821010000NRG24200320240895494
|
21/03/2024
|
Kasle dhondiram namdev
|
1821010WL055005
|
Kasle dhondiram namdev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838380
|
|
Mr. DHONDIRAM NAMDEO KASLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DEONI
|
MH-21-010-017-001/212
(Devoni(Kh))
|
1821010000NRG24210320240900879
|
21/03/2024
|
Kaverabai Suresh Garad
|
1821010WL055346
|
Kaverabai Suresh Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838617
|
|
KAVERIBAI SURESH GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEONI
|
MH-21-010-017-001/223
(Devoni(Kh))
|
1821010000NRG24200320240895001
|
21/03/2024
|
Patil Komal Venkatrao
|
1821010WL054975
|
Patil Komal Venkatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838614
|
|
MRS KOMAL VNEKATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEONI
|
MH-21-010-017-001/224
(Devoni(Kh))
|
1821010000NRG24210320240902910
|
21/03/2024
|
Kartika Balaji Garad
|
1821010WL055435
|
Kartika Balaji Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838554
|
|
KARTIKA BALAJI GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEONI
|
MH-21-010-017-001/224
(Devoni(Kh))
|
1821010000NRG24210320240902911
|
21/03/2024
|
Satyakala Bhanudas Garad
|
1821010WL055435
|
Satyakala Bhanudas Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838553
|
|
SATYABAI BHANUDAS GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEONI
|
MH-21-010-017-001/623
(Devoni(Kh))
|
1821010000NRG24210320240901565
|
21/03/2024
|
Sumanbai Sahdev Murale
|
1821010WL055371
|
Sumanbai Sahdev Murale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838395
|
|
SUMAN SAHADEV MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEONI
|
MH-21-010-017-001/640
(Devoni(Kh))
|
1821010000NRG24210320240901427
|
21/03/2024
|
Rajendra Madhav Kolekar
|
1821010WL055367
|
Rajendra Madhav Kolekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838571
|
|
MR RAJENDRA MADHAVRAO KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-017-001/649
(Devoni(Kh))
|
1821010000NRG24210320240901059
|
21/03/2024
|
Santosh Shivaji Kolekar
|
1821010WL055354
|
Santosh Shivaji Kolekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838567
|
|
MR SANTOSH SHIVAJI KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-017-001/649
(Devoni(Kh))
|
1821010000NRG24210320240902918
|
21/03/2024
|
Vilas Narsing Garad
|
1821010WL055435
|
Vilas Narsing Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838515
|
|
GARAD VILAS NARSINGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
DEONI
|
MH-21-010-017-001/703
(Devoni(Kh))
|
1821010000NRG24210320240900885
|
21/03/2024
|
Godavari Pundlik Garad
|
1821010WL055346
|
Godavari Pundlik Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838552
|
|
GARAD GODAVARI PUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
DEONI
|
MH-21-010-017-001/703
(Devoni(Kh))
|
1821010000NRG24210320240900884
|
21/03/2024
|
Pundlik Narsing Garad
|
1821010WL055346
|
Pundlik Narsing Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838551
|
|
MR PUNDLIK NARSING GARAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-017-001/86
(Devoni(Kh))
|
1821010000NRG24210320240902879
|
21/03/2024
|
Giri Audumber Hiragir
|
1821010WL055431
|
Giri Audumber Hiragir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838473
|
|
AUDUMBAR HIRAGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEONI
|
MH-21-010-017-001/86
(Devoni(Kh))
|
1821010000NRG24210320240902878
|
21/03/2024
|
Giri Hiragir Govindgir
|
1821010WL055431
|
Giri Hiragir Govindgir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838516
|
|
MR HIRAGIR GOVINDGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEONI
|
MH-21-010-017-002/668
(Devoni(Kh))
|
1821010000NRG24210320240901071
|
21/03/2024
|
Megha Rajkumar Yenge
|
1821010WL055354
|
Megha Rajkumar Yenge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838558
|
|
MRS MEGHA RAJKUMAR YENGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEONI
|
MH-21-010-017-002/672
(Devoni(Kh))
|
1821010000NRG24210320240901073
|
21/03/2024
|
Shantabai Dyanoba Yenge
|
1821010WL055354
|
Shantabai Dyanoba Yenge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838556
|
|
Mrs. SHANTABAI DYANOBA YENAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
DEONI
|
MH-21-010-018-001/105
(Dhanegaon)
|
1821010000NRG24200320240897932
|
21/03/2024
|
Harichandra Suresh Panchal
|
1821010WL055171
|
Harichandra Suresh Panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838482
|
|
HARISHACHANDRA SURESH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEONI
|
MH-21-010-018-001/255
(Dhanegaon)
|
1821010000NRG24210320240902971
|
21/03/2024
|
Santosh Trimabak Palapure
|
1821010WL055440
|
Santosh Trimabak Palapure
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838427
|
|
Mr. Santosh Trambak Palapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DEONI
|
MH-21-010-018-001/938
(Dhanegaon)
|
1821010000NRG24200320240897956
|
21/03/2024
|
Biradar Suvarna Balasaheb
|
1821010WL055171
|
Biradar Suvarna Balasaheb
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838428
|
|
MS SUVARNA SHANKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-021-001/135
(Gurnal)
|
1821010000NRG24210320240902662
|
21/03/2024
|
Badesab Ghudusab Pathan
|
1821010WL055415
|
Badesab Ghudusab Pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838424
|
|
Mr. Badesab Ghudusab Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DEONI
|
MH-21-010-021-001/135
(Gurnal)
|
1821010000NRG24210320240902661
|
21/03/2024
|
Pathan Ghudusab Kashimsab
|
1821010WL055415
|
Pathan Ghudusab Kashimsab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838356
|
|
GHUDUSAB KASHIMSAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DEONI
|
MH-21-010-021-001/146
(Gurnal)
|
1821010000NRG24210320240902666
|
21/03/2024
|
Mane kamlakar Sopan
|
1821010WL055415
|
Mane kamlakar Sopan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838492
|
|
MR KAMALAKAR SOPANRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-021-001/146
(Gurnal)
|
1821010000NRG24210320240902665
|
21/03/2024
|
Mane Sopan Devrao
|
1821010WL055415
|
Mane Sopan Devrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838651
|
|
SOPAN DEORAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-021-001/164
(Gurnal)
|
1821010000NRG24210320240902674
|
21/03/2024
|
mane Gunmant Gundaji
|
1821010WL055415
|
mane Gunmant Gundaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838600
|
|
GUNVANTRAO GUNDAJI MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-021-001/180
(Gurnal)
|
1821010000NRG24210320240902678
|
21/03/2024
|
Dhanaji Sadashiv Mhetre
|
1821010WL055415
|
Dhanaji Sadashiv Mhetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838423
|
|
MR DHANAJI SADASHIV MHETRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-021-001/180
(Gurnal)
|
1821010000NRG24210320240902679
|
21/03/2024
|
Tanaji Sadashiv Mhetre
|
1821010WL055415
|
Tanaji Sadashiv Mhetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838353
|
|
TANAJI SADHASIV MEHTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
DEONI
|
MH-21-010-021-001/68
(Gurnal)
|
1821010000NRG24210320240902751
|
21/03/2024
|
Kusnure Prakash Ramrao
|
1821010WL055421
|
Kusnure Prakash Ramrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838461
|
|
PRAKASH RAMRAO KUSANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEONI
|
MH-21-010-023-001/12
(Hanchnal)
|
1821010000NRG24200320240896133
|
21/03/2024
|
Chabita Ramesh Biradar
|
1821010WL055055
|
Chabita Ramesh Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838494
|
|
BIRADAR CHHABUBAI RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-023-001/12
(Hanchnal)
|
1821010000NRG24200320240896134
|
21/03/2024
|
Shilpa Umesh Biradar
|
1821010WL055055
|
Shilpa Umesh Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838493
|
|
BIRADAR SHILPA UMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
DEONI
|
MH-21-010-023-001/310
(Hanchnal)
|
1821010000NRG24200320240898375
|
21/03/2024
|
Payal Padmakar Kamble
|
1821010WL055197
|
Payal Padmakar Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838513
|
|
KAMBLE PAYAL PADMAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
DEONI
|
MH-21-010-025-001/205
(Helamb)
|
1821010000NRG24200320240897876
|
21/03/2024
|
Pawar Govind Ram
|
1821010WL055169
|
Pawar Govind Ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838496
|
|
Mr. GOVIND RAMRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
DEONI
|
MH-21-010-026-001/397
(Honali)
|
1821010000NRG24200320240897193
|
21/03/2024
|
VAIJNATH NATAYAN BIRADAR
|
1821010WL055126
|
VAIJNATH NATAYAN BIRADAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838441
|
|
Mr. BIRADAR VAIJNATH NARAYANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
DEONI
|
MH-21-010-026-001/398
(Honali)
|
1821010000NRG24200320240897196
|
21/03/2024
|
NAGNATH NARAYAN BIRADAR
|
1821010WL055126
|
NAGNATH NARAYAN BIRADAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838456
|
|
Mr. BIRADAR NAGNATH NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
DEONI
|
MH-21-010-027-001/128
(Indral)
|
1821010000NRG24200320240896073
|
21/03/2024
|
Sunil Ganpatrao Patil
|
1821010WL055051
|
Sunil Ganpatrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838520
|
|
Mr. SUNIL GANPATRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DEONI
|
MH-21-010-027-001/231
(Indral)
|
1821010000NRG24200320240896124
|
21/03/2024
|
Biradar Baswaraj Chanbas
|
1821010WL055054
|
Biradar Baswaraj Chanbas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838522
|
|
BASWARAJ CHANBAS BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
DEONI
|
MH-21-010-027-001/231
(Indral)
|
1821010000NRG24200320240896125
|
21/03/2024
|
Biradar Minabai Baswaraj
|
1821010WL055054
|
Biradar Minabai Baswaraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838523
|
|
MINAKSHI BASWARAJ BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
DEONI
|
MH-21-010-027-001/80
(Indral)
|
1821010000NRG24200320240896088
|
21/03/2024
|
Bhosale Deelip Madhavrao
|
1821010WL055052
|
Bhosale Deelip Madhavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838608
|
|
DILIP MADHAVRAO BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
DEONI
|
MH-21-010-027-001/80
(Indral)
|
1821010000NRG24200320240896089
|
21/03/2024
|
Bhosle Anuradha Deelip
|
1821010WL055052
|
Bhosle Anuradha Deelip
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838607
|
|
ANURADHA DILIP BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
DEONI
|
MH-21-010-031-001/172
(Kamalwadi)
|
1821010000NRG24200320240897313
|
21/03/2024
|
Ravindra Baburao Yenage
|
1821010WL055132
|
Ravindra Baburao Yenage
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838616
|
|
MR RAVINDRA BAPURAO YENGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEONI
|
MH-21-010-031-001/201-A
(Kamalwadi)
|
1821010000NRG24200320240897318
|
21/03/2024
|
jivan PANDURANG GONDGAVE
|
1821010WL055132
|
jivan PANDURANG GONDGAVE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838321
|
|
MR JIVAN PANDURANG GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-031-001/203-D
(Kamalwadi)
|
1821010000NRG24200320240897320
|
21/03/2024
|
Fadke Anjali Rajkuma
|
1821010WL055132
|
Fadke Anjali Rajkuma
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838542
|
|
Anjali Rajkumar Fadake
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEONI
|
MH-21-010-031-001/203-D
(Kamalwadi)
|
1821010000NRG24200320240897321
|
21/03/2024
|
Raghunath Laxman Fadke
|
1821010WL055132
|
Raghunath Laxman Fadke
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838457
|
|
MR RAGHUNATH LAXMANRAO FADAKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEONI
|
MH-21-010-032-001/17
(Konali(Nag))
|
1821010000NRG24200320240893621
|
21/03/2024
|
Bansode Sunita Taterao
|
1821010WL054868
|
Bansode Sunita Taterao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838342
|
|
Mrs. Sunita Taterao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DEONI
|
MH-21-010-032-001/18
(Konali(Nag))
|
1821010032NRG24180320240884012
|
21/03/2024
|
Gangaram Ananta Polkar
|
1821010032WL054262
|
Gangaram Ananta Polkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838454
|
|
Mr. GANGADHAR ANANTRAO POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DEONI
|
MH-21-010-032-001/206
(Konali(Nag))
|
1821010000NRG24200320240893622
|
21/03/2024
|
bhole
|
1821010WL054868
|
bhole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838443
|
|
Mrs. BHOLE NARAYNA SOPANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
DEONI
|
MH-21-010-032-001/546
(Konali(Nag))
|
1821010032NRG24180320240884106
|
21/03/2024
|
Vishnu balaji Biradar
|
1821010032WL054270
|
Vishnu balaji Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838341
|
|
Mr. Vishnu Balaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DEONI
|
MH-21-010-032-001/551
(Konali(Nag))
|
1821010032NRG24180320240883997
|
21/03/2024
|
Rohit Prabhakar Kardale
|
1821010032WL054261
|
Rohit Prabhakar Kardale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838491
|
|
Mr. ROHIT PRABHAKAR KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24200320240893634
|
21/03/2024
|
Patil Haridas Govind
|
1821010WL054868
|
Patil Haridas Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838394
|
|
Mr. HARIDAS GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DEONI
|
MH-21-010-032-001/57
(Konali(Nag))
|
1821010032NRG24180320240884035
|
21/03/2024
|
Hanmant Dattarya Karthale
|
1821010032WL054264
|
Hanmant Dattarya Karthale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838594
|
|
Mr. HANMANT DATTAJI KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DEONI
|
MH-21-010-032-001/57
(Konali(Nag))
|
1821010032NRG24180320240884033
|
21/03/2024
|
Karthale Dattatraya Sangram
|
1821010032WL054264
|
Karthale Dattatraya Sangram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838322
|
|
Mr. DATTATRAYA SANGRAM KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DEONI
|
MH-21-010-032-001/57
(Konali(Nag))
|
1821010032NRG24180320240884034
|
21/03/2024
|
Muktabai Dattarya Karthale
|
1821010032WL054264
|
Muktabai Dattarya Karthale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838386
|
|
Miss. MUKTABAI DATTAJI KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010032NRG24180320240884042
|
21/03/2024
|
Namdev Pandharinath Chamle
|
1821010032WL054264
|
Namdev Pandharinath Chamle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838550
|
|
Mr. CHAMALI NAMDEV PANDHARENATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010032NRG24180320240884040
|
21/03/2024
|
Ramrao Govind Chamle
|
1821010032WL054264
|
Ramrao Govind Chamle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838611
|
|
Mr. RAM GOVIND CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010032NRG24180320240884041
|
21/03/2024
|
Ranjanabai Dattatrya Chamle
|
1821010032WL054264
|
Ranjanabai Dattatrya Chamle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838449
|
|
Mrs. RANJANA DATTATRAYA CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DEONI
|
MH-21-010-032-001/597
(Konali(Nag))
|
1821010000NRG24200320240893640
|
21/03/2024
|
Mohan Pandurang Kardale
|
1821010WL054868
|
Mohan Pandurang Kardale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838435
|
|
KARDALE MOHAN PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
DEONI
|
MH-21-010-032-001/597
(Konali(Nag))
|
1821010000NRG24200320240893639
|
21/03/2024
|
Pandurang Bapurao Kardale
|
1821010WL054868
|
Pandurang Bapurao Kardale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838475
|
|
Mr. PANDURANG BAPURAO KRADALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DEONI
|
MH-21-010-032-001/606
(Konali(Nag))
|
1821010032NRG24180320240884051
|
21/03/2024
|
Balaji Sangram Chamle
|
1821010032WL054265
|
Balaji Sangram Chamle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838547
|
|
Mr. BALAJI SANGRAM CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DEONI
|
MH-21-010-032-001/607
(Konali(Nag))
|
1821010032NRG24180320240884001
|
21/03/2024
|
Chandrkant Dadarao Biradar
|
1821010032WL054261
|
Chandrkant Dadarao Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838548
|
|
BIRADAR CHANDRAKANT DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
DEONI
|
MH-21-010-032-001/616
(Konali(Nag))
|
1821010032NRG24180320240884043
|
21/03/2024
|
Sikindar Govindrao Chamle
|
1821010032WL054264
|
Sikindar Govindrao Chamle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838565
|
|
Sikindar Govindrao Chamle
|
INDUSIND BANK(607189)
|
|
71
|
DEONI
|
MH-21-010-032-001/616
(Konali(Nag))
|
1821010032NRG24180320240884044
|
21/03/2024
|
Varsharani Sikindar Chamle
|
1821010032WL054264
|
Varsharani Sikindar Chamle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838566
|
|
Mrs. Varsharani Shikandar Chamle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010032NRG24180320240884013
|
21/03/2024
|
Balaji Pandharinath Patil
|
1821010032WL054262
|
Balaji Pandharinath Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838420
|
|
Mr. BALAJI PANDARINATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24200320240893644
|
21/03/2024
|
Ganesh Sudhakar Patil
|
1821010WL054868
|
Ganesh Sudhakar Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838476
|
|
Mr. Ganesh Sudhakar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
DEONI
|
MH-21-010-032-001/626
(Konali(Nag))
|
1821010000NRG24200320240893647
|
21/03/2024
|
Sangita Sanjay Biradar
|
1821010WL054868
|
Sangita Sanjay Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838484
|
|
Mrs. Sangita Sanjay Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
DEONI
|
MH-21-010-032-001/626
(Konali(Nag))
|
1821010000NRG24200320240893646
|
21/03/2024
|
Sanjay Manohar Biradar
|
1821010WL054868
|
Sanjay Manohar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838485
|
|
BIRADAR SANJAY MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
DEONI
|
MH-21-010-032-001/627
(Konali(Nag))
|
1821010032NRG24180320240884086
|
21/03/2024
|
Madhav Mohan Polkar
|
1821010032WL054268
|
Madhav Mohan Polkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838336
|
|
Mr. Madhavrao Mohanrao Polkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
DEONI
|
MH-21-010-032-001/628
(Konali(Nag))
|
1821010032NRG24180320240884064
|
21/03/2024
|
Gangadhar Kondiba Biradar
|
1821010032WL054266
|
Gangadhar Kondiba Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838382
|
|
MR GANGADHAR KONDIBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEONI
|
MH-21-010-032-001/628
(Konali(Nag))
|
1821010032NRG24180320240884066
|
21/03/2024
|
Murlidhar Kondiba Biradar
|
1821010032WL054266
|
Murlidhar Kondiba Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838384
|
|
Mr. MURLIDHAR KONDIBA BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DEONI
|
MH-21-010-032-001/628
(Konali(Nag))
|
1821010032NRG24180320240884067
|
21/03/2024
|
Prayagbai Murlidhar Biradar
|
1821010032WL054266
|
Prayagbai Murlidhar Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838385
|
|
Mrs. PRAYAG MURLIDHAR BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DEONI
|
MH-21-010-032-001/628
(Konali(Nag))
|
1821010032NRG24180320240884065
|
21/03/2024
|
Suryakala Gangadhar Biradar
|
1821010032WL054266
|
Suryakala Gangadhar Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838383
|
|
Mrs. SURYAKALA GANGADHAR BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DEONI
|
MH-21-010-032-001/631
(Konali(Nag))
|
1821010032NRG24180320240884017
|
21/03/2024
|
Antyshawar Shivaji Polkar
|
1821010032WL054262
|
Antyshawar Shivaji Polkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838538
|
|
MR ANTESHWAR SHIVAJI POLKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-032-001/631
(Konali(Nag))
|
1821010032NRG24180320240884015
|
21/03/2024
|
Shivaji Pundaji Polkar
|
1821010032WL054262
|
Shivaji Pundaji Polkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838483
|
|
Mr. SHIVAJI PUNDAJI POLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
DEONI
|
MH-21-010-032-001/632
(Konali(Nag))
|
1821010032NRG24180320240884078
|
21/03/2024
|
Balaji Narshing Polkar
|
1821010032WL054267
|
Balaji Narshing Polkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838335
|
|
Mr. BALAJI NARSING POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DEONI
|
MH-21-010-032-001/633
(Konali(Nag))
|
1821010032NRG24180320240884021
|
21/03/2024
|
Avinash Ramrao Patil
|
1821010032WL054263
|
Avinash Ramrao Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838426
|
|
AVINASH RAMRAO PATIL
|
BANK OF BARODA(606985)
|
|
85
|
DEONI
|
MH-21-010-032-001/633
(Konali(Nag))
|
1821010032NRG24180320240884022
|
21/03/2024
|
Shakuntala Avinash Patil
|
1821010032WL054263
|
Shakuntala Avinash Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838545
|
|
PATIL SHAKUNTALA AVINASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
DEONI
|
MH-21-010-032-001/635
(Konali(Nag))
|
1821010000NRG24200320240893648
|
21/03/2024
|
Daynoba Laxman Chamle
|
1821010WL054868
|
Daynoba Laxman Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838397
|
|
Mr. DNYANOBA LAXMAN CHAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DEONI
|
MH-21-010-032-001/642
(Konali(Nag))
|
1821010032NRG24180320240884004
|
21/03/2024
|
Asha Gangadhar Bhole
|
1821010032WL054261
|
Asha Gangadhar Bhole
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838511
|
|
Mrs. Asha Gangadhar Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
DEONI
|
MH-21-010-032-001/642
(Konali(Nag))
|
1821010032NRG24180320240884003
|
21/03/2024
|
Gangadhar Namdev Bhole
|
1821010032WL054261
|
Gangadhar Namdev Bhole
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838510
|
|
Mr. Gangadhar Namdev Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DEONI
|
MH-21-010-032-001/766
(Konali(Nag))
|
1821010032NRG24180320240884025
|
21/03/2024
|
Chandrakala Vaijanath Biradar
|
1821010032WL054263
|
Chandrakala Vaijanath Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838549
|
|
Mrs. CHANDRAKALA VAIJNATH BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
DEONI
|
MH-21-010-032-001/768
(Konali(Nag))
|
1821010032NRG24180320240884097
|
21/03/2024
|
Warsha Bhagawat Biradar
|
1821010032WL054268
|
Warsha Bhagawat Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838575
|
|
Mrs. VARSHARANI BHAGWAT BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DEONI
|
MH-21-010-032-001/8
(Konali(Nag))
|
1821010032NRG24180320240884081
|
21/03/2024
|
BIradar Hanmant Nagoba
|
1821010032WL054267
|
BIradar Hanmant Nagoba
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838490
|
|
HANMANT NAGORAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEONI
|
MH-21-010-032-001/8
(Konali(Nag))
|
1821010032NRG24180320240884082
|
21/03/2024
|
Biradar Sunita Hanmant
|
1821010032WL054267
|
Biradar Sunita Hanmant
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838489
|
|
Miss. SUNITA HANMANTRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DEONI
|
MH-21-010-034-001/215
(Lasona)
|
1821010000NRG24200320240894150
|
21/03/2024
|
Mane Anajnbai Govind
|
1821010WL054896
|
Mane Anajnbai Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838368
|
|
Mrs. ANJANABAI GOVINDRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DEONI
|
MH-21-010-034-001/215
(Lasona)
|
1821010000NRG24200320240894151
|
21/03/2024
|
Mane Mukesh Govindrao
|
1821010WL054896
|
Mane Mukesh Govindrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838425
|
|
MUKESH GOVINDRAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-035-001/140
(Manki)
|
1821010000NRG24200320240897127
|
21/03/2024
|
Usman Phatroddin Patel
|
1821010WL055121
|
Usman Phatroddin Patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838596
|
|
Mr. USMAN FATRODDINN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DEONI
|
MH-21-010-035-001/21
(Manki)
|
1821010000NRG24200320240897138
|
21/03/2024
|
Prabhakar Subhash Patil
|
1821010WL055121
|
Prabhakar Subhash Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838486
|
|
MR PRABHAKAR SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEONI
|
MH-21-010-042-001/100
(Talegaon)
|
1821010000NRG24200320240895215
|
21/03/2024
|
Aruna Rajkuamar Kale
|
1821010WL054991
|
Aruna Rajkuamar Kale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838410
|
|
Mrs. Aruna Rajkumar Kamble
|
INDIAN BANK(607105)
|
|
98
|
DEONI
|
MH-21-010-042-001/131
(Talegaon)
|
1821010000NRG24200320240896138
|
21/03/2024
|
Govind Sangram Biradar
|
1821010WL055056
|
Govind Sangram Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838477
|
|
Mr. GOVIND SANGRAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
DEONI
|
MH-21-010-042-001/142
(Talegaon)
|
1821010000NRG24200320240895219
|
21/03/2024
|
Kamalakar Raghunath Kamable
|
1821010WL054991
|
Kamalakar Raghunath Kamable
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838404
|
|
Mr. KAMLAKAR RAGHUNATH KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
DEONI
|
MH-21-010-042-001/221
(Talegaon)
|
1821010000NRG24200320240896545
|
21/03/2024
|
Lahu Arjun Biradar
|
1821010WL055075
|
Lahu Arjun Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838445
|
|
LAHU ARJUNRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
DEONI
|
MH-21-010-042-001/221
(Talegaon)
|
1821010000NRG24200320240896546
|
21/03/2024
|
Usha Lahu BIradar
|
1821010WL055075
|
Usha Lahu BIradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838446
|
|
USHABAI LAHU BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
DEONI
|
MH-21-010-042-001/249
(Talegaon)
|
1821010000NRG24200320240895341
|
21/03/2024
|
Jamge Ratndeep Shankar
|
1821010WL054998
|
Jamge Ratndeep Shankar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838403
|
|
Mr. RATANDEEP SHANKAR JAMAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
DEONI
|
MH-21-010-042-001/249
(Talegaon)
|
1821010000NRG24200320240895340
|
21/03/2024
|
Jamge Shankar Sopanrao
|
1821010WL054998
|
Jamge Shankar Sopanrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838392
|
|
SHANKAR SOPANRAO JAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
DEONI
|
MH-21-010-042-001/256
(Talegaon)
|
1821010000NRG24200320240895305
|
21/03/2024
|
Shubhangi Balaji Patil
|
1821010WL054996
|
Shubhangi Balaji Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838433
|
|
PATIL SHUBHANGI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
DEONI
|
MH-21-010-042-001/38
(Talegaon)
|
1821010000NRG24200320240895349
|
21/03/2024
|
Prashant Kattapa Kote
|
1821010WL054998
|
Prashant Kattapa Kote
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838488
|
|
Mr. KOTE PRASHANT KANTEPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
DEONI
|
MH-21-010-042-001/598
(Talegaon)
|
1821010000NRG24200320240896547
|
21/03/2024
|
Kothe Dayanand Madhavrao
|
1821010WL055075
|
Kothe Dayanand Madhavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838430
|
|
Mr. KOTE DAYANAND MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
DEONI
|
MH-21-010-042-001/612
(Talegaon)
|
1821010000NRG24200320240895233
|
21/03/2024
|
Babita Pradip Nidwanche
|
1821010WL054991
|
Babita Pradip Nidwanche
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838345
|
|
BABITA PRADIP NIDVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
DEONI
|
MH-21-010-042-001/612
(Talegaon)
|
1821010000NRG24200320240895351
|
21/03/2024
|
Bapurao Vankat Nidwanche
|
1821010WL054998
|
Bapurao Vankat Nidwanche
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838487
|
|
Mr. BAPURAO VENKAT NIDWANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
DEONI
|
MH-21-010-042-001/612
(Talegaon)
|
1821010000NRG24200320240895232
|
21/03/2024
|
Pradip Vankat Nidwanche
|
1821010WL054991
|
Pradip Vankat Nidwanche
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838590
|
|
Mr. PRADIP VYAKANTRAO NIDAVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
DEONI
|
MH-21-010-042-001/613
(Talegaon)
|
1821010000NRG24200320240896548
|
21/03/2024
|
Dilip Kashinath Kote
|
1821010WL055075
|
Dilip Kashinath Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838507
|
|
Mr. DILIP KASHINATH KOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
DEONI
|
MH-21-010-042-001/614
(Talegaon)
|
1821010000NRG24200320240897029
|
21/03/2024
|
Narayan Digambar Hulsure
|
1821010WL055108
|
Narayan Digambar Hulsure
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838347
|
|
MR NARAYAN DIGAMBER HULSURE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEONI
|
MH-21-010-042-001/625
(Talegaon)
|
1821010000NRG24200320240895321
|
21/03/2024
|
mahamd usman sayyad
|
1821010WL054996
|
mahamd usman sayyad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838506
|
|
Mr. SAYYAD MAHMAD USMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
DEONI
|
MH-21-010-042-001/625
(Talegaon)
|
1821010000NRG24200320240895354
|
21/03/2024
|
surekha Rajkumar Potadar
|
1821010WL054998
|
surekha Rajkumar Potadar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838375
|
|
Mrs. SUREKHA RAJKUMAR POTDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
DEONI
|
MH-21-010-042-001/639
(Talegaon)
|
1821010000NRG24200320240895355
|
21/03/2024
|
Gangadhar Kishan Konale
|
1821010WL054998
|
Gangadhar Kishan Konale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838406
|
|
GANGADHAR KISHANRAO KONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
DEONI
|
MH-21-010-042-001/639
(Talegaon)
|
1821010000NRG24200320240895357
|
21/03/2024
|
Swati Madhav Konale
|
1821010WL054998
|
Swati Madhav Konale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838409
|
|
KONALE SWATI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
DEONI
|
MH-21-010-042-001/646
(Talegaon)
|
1821010000NRG24200320240895366
|
21/03/2024
|
Babu Dashrath Mandurge
|
1821010WL054999
|
Babu Dashrath Mandurge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838505
|
|
Mr. BABU DASHRATH MANDURKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
DEONI
|
MH-21-010-042-001/646
(Talegaon)
|
1821010000NRG24200320240895367
|
21/03/2024
|
Nimabai Babu Mandurge
|
1821010WL054999
|
Nimabai Babu Mandurge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838504
|
|
MANDURAKE NIMABAI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
DEONI
|
MH-21-010-042-001/647
(Talegaon)
|
1821010000NRG24200320240895372
|
21/03/2024
|
Muktabai Shesherao Jadhav
|
1821010WL055000
|
Muktabai Shesherao Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838623
|
|
Mrs. JADHAV MUKTABAI SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
DEONI
|
MH-21-010-042-001/647
(Talegaon)
|
1821010000NRG24200320240895371
|
21/03/2024
|
Rangrao Ramrao Jadhav
|
1821010WL055000
|
Rangrao Ramrao Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838431
|
|
Mr. JADHAV RANGRAO RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
DEONI
|
MH-21-010-042-001/647
(Talegaon)
|
1821010000NRG24200320240895370
|
21/03/2024
|
Shesherao Ramrao Jadhav
|
1821010WL055000
|
Shesherao Ramrao Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838429
|
|
SHESHERAO RAM JADHV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
DEONI
|
MH-21-010-042-001/706
(Talegaon)
|
1821010000NRG24200320240896371
|
21/03/2024
|
Surekha Tulshiram Biradar
|
1821010WL055066
|
Surekha Tulshiram Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838419
|
|
BIRADAR SUREKHA TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
DEONI
|
MH-21-010-042-001/706
(Talegaon)
|
1821010000NRG24200320240896370
|
21/03/2024
|
Tulshiram Govind Biradar
|
1821010WL055066
|
Tulshiram Govind Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838591
|
|
Mr. TULSHIRAM GOVIND BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
DEONI
|
MH-21-010-042-001/747
(Talegaon)
|
1821010000NRG24200320240895359
|
21/03/2024
|
Randhir Madhav Nidwanche
|
1821010WL054998
|
Randhir Madhav Nidwanche
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838415
|
|
Mr. RANDHIR MADHAVRAO NIDWANCHE
|
INDIAN BANK(607105)
|
|
124
|
DEONI
|
MH-21-010-042-001/747
(Talegaon)
|
1821010000NRG24200320240895360
|
21/03/2024
|
Shital Randhir Nidwanche
|
1821010WL054998
|
Shital Randhir Nidwanche
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838352
|
|
NIDWANCHE SHITAL RANDHIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
DEONI
|
MH-21-010-046-001/92
(Waghdari(V))
|
1821010000NRG24200320240895157
|
21/03/2024
|
Chandrakala Chandrakant Shetkar
|
1821010WL054985
|
Chandrakala Chandrakant Shetkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838323
|
|
MRS CHANDRAKALA CHANDRAKANT SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEONI
|
MH-21-010-046-001/92
(Waghdari(V))
|
1821010000NRG24200320240895156
|
21/03/2024
|
Chandrakant Baburao Shetkar
|
1821010WL054985
|
Chandrakant Baburao Shetkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838450
|
|
MR CHANDRAKANT BABURAO SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEONI
|
MH-21-010-050-001/325
(Bhopani)
|
1821010000NRG24200320240897494
|
21/03/2024
|
Bhimrao Hanmantrao More
|
1821010WL055144
|
Bhimrao Hanmantrao More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838447
|
|
MORE BHIMRAOBALBHIMHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
DEONI
|
MH-21-010-050-001/325
(Bhopani)
|
1821010000NRG24200320240897495
|
21/03/2024
|
Shashikala Balbhim More
|
1821010WL055144
|
Shashikala Balbhim More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838619
|
|
MRS SHASHIKALA BALBHIM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184548
|
184548
|
|
|
|
|
|
|
|
|
129
|
DEONI
|
MH-21-010-026-001/398
(Honali)
|
1821010000NRG24200320240897198
|
21/03/2024
|
Ajay Nagnath Biradar
|
1821010WL055126
|
Ajay Nagnath Biradar
|
00165
|
IBKL0000538
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838455
|
|
MR AJAY NAGNATHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEONI
|
MH-21-010-026-001/398
(Honali)
|
1821010000NRG24200320240897197
|
21/03/2024
|
Shobha Nagnath Biradar
|
1821010WL055126
|
Shobha Nagnath Biradar
|
00165
|
IBKL0000538
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838440
|
|
SHOBHABAI NAGNATH BIRADAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
131
|
DEONI
|
MH-21-010-012-001/191
(Chawanhipparga)
|
1821010000NRG24200320240897537
|
21/03/2024
|
Indumati Amol More
|
1821010WL055147
|
Indumati Amol More
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838063
|
|
Mrs. Indumati Amol More
|
INDIAN BANK(607105)
|
|
132
|
DEONI
|
MH-21-010-012-001/232
(Chawanhipparga)
|
1821010000NRG24200320240897541
|
21/03/2024
|
Shridevi Dnyaneshwar Surywanshi
|
1821010WL055147
|
Shridevi Dnyaneshwar Surywanshi
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838030
|
|
Mrs. SHRIDEVI DNYANESHWAR SURYWANSHI
|
INDIAN BANK(607105)
|
|
133
|
DEONI
|
MH-21-010-012-001/349
(Chawanhipparga)
|
1821010000NRG24200320240897545
|
21/03/2024
|
Haider Gulab Shekh
|
1821010WL055147
|
Haider Gulab Shekh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838035
|
|
Mr. HAIDAR GULAB SHAIKH
|
INDIAN BANK(607105)
|
|
134
|
DEONI
|
MH-21-010-012-001/349
(Chawanhipparga)
|
1821010000NRG24200320240897546
|
21/03/2024
|
Rubinabee Haider Shekh
|
1821010WL055147
|
Rubinabee Haider Shekh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838025
|
|
Mrs. RUBINA HAIDAR SHAIKH
|
INDIAN BANK(607105)
|
|
135
|
DEONI
|
MH-21-010-012-001/88
(Chawanhipparga)
|
1821010000NRG24200320240897550
|
21/03/2024
|
Mumtajbi Mashid Shaikh
|
1821010WL055147
|
Mumtajbi Mashid Shaikh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838162
|
|
Mrs. Mamlabi Mashid Shaikh
|
INDIAN BANK(607105)
|
|
136
|
DEONI
|
MH-21-010-012-001/88
(Chawanhipparga)
|
1821010000NRG24200320240897551
|
21/03/2024
|
Shaikh Gausiddin Masid
|
1821010WL055147
|
Shaikh Gausiddin Masid
|
00176
|
IDIB000C562
|
1911
|
1911
|
Rejected
|
22/03/2024
|
|
2065838130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
DEONI
|
MH-21-010-012-001/91
(Chawanhipparga)
|
1821010000NRG24200320240897553
|
21/03/2024
|
Hasina Usuf Shaikh
|
1821010WL055147
|
Hasina Usuf Shaikh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838064
|
|
Mrs. HASINA YUSUF SHEIKH
|
INDIAN BANK(607105)
|
|
138
|
DEONI
|
MH-21-010-013-001/1
(Nagtirthwadi)
|
1821010000NRG24200320240895483
|
21/03/2024
|
Garude Namdev Vainkoba
|
1821010WL055005
|
Garude Namdev Vainkoba
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838436
|
|
Mr. NAMDEV VYOKOBA GURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
DEONI
|
MH-21-010-013-001/12
(Nagtirthwadi)
|
1821010000NRG24200320240895444
|
21/03/2024
|
Kasale Sopan Govardhan
|
1821010WL055004
|
Kasale Sopan Govardhan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838028
|
|
Mr. SOPAN GOVARDHAN KASALE
|
INDIAN BANK(607105)
|
|
140
|
DEONI
|
MH-21-010-013-001/17
(Nagtirthwadi)
|
1821010000NRG24200320240897078
|
21/03/2024
|
Kasale Mukta Pandurang
|
1821010WL055115
|
Kasale Mukta Pandurang
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838067
|
|
MRS MUKTABAI PANDURANG KASALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEONI
|
MH-21-010-013-001/17
(Nagtirthwadi)
|
1821010000NRG24200320240897077
|
21/03/2024
|
Pandurang Govind Patwari
|
1821010WL055115
|
Pandurang Govind Patwari
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838133
|
|
MR PANDURANG GOVIND KASALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEONI
|
MH-21-010-013-001/17
(Nagtirthwadi)
|
1821010000NRG24200320240897079
|
21/03/2024
|
Yalba Pandurang Kasle
|
1821010WL055115
|
Yalba Pandurang Kasle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838165
|
|
Mrs. Yalaba Pandurang Kasale
|
INDIAN BANK(607105)
|
|
143
|
DEONI
|
MH-21-010-013-001/20
(Nagtirthwadi)
|
1821010000NRG24200320240895445
|
21/03/2024
|
Komade Namdev Laxman
|
1821010WL055004
|
Komade Namdev Laxman
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838131
|
|
Mr. KOMBADE NAMDEV LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
DEONI
|
MH-21-010-013-001/28
(Nagtirthwadi)
|
1821010000NRG24200320240895446
|
21/03/2024
|
Rasikabai Namdev Pete
|
1821010WL055004
|
Rasikabai Namdev Pete
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838163
|
|
Mrs. PETHE RASIKABAI NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
DEONI
|
MH-21-010-013-001/41
(Nagtirthwadi)
|
1821010000NRG24200320240897082
|
21/03/2024
|
Dipali Datta Kombade
|
1821010WL055115
|
Dipali Datta Kombade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065838166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
DEONI
|
MH-21-010-013-001/41
(Nagtirthwadi)
|
1821010000NRG24200320240897081
|
21/03/2024
|
Parmod Madhav Kombde
|
1821010WL055115
|
Parmod Madhav Kombde
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838543
|
|
Mr. PRAMOD MADHAV KOMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
DEONI
|
MH-21-010-013-001/47
(Nagtirthwadi)
|
1821010000NRG24200320240895495
|
21/03/2024
|
KASALE
|
1821010WL055005
|
KASALE
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838532
|
|
MRS SUREKHA DHONDIRAM KASLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEONI
|
MH-21-010-013-001/63
(Nagtirthwadi)
|
1821010000NRG24200320240895460
|
21/03/2024
|
pete Vyankat Ekanath
|
1821010WL055004
|
pete Vyankat Ekanath
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838023
|
|
MR VYANKAT EKNATH PETE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEONI
|
MH-21-010-013-001/63
(Nagtirthwadi)
|
1821010000NRG24200320240895461
|
21/03/2024
|
Shobha venkat pete
|
1821010WL055004
|
Shobha venkat pete
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838022
|
|
MRS SHOBHABAI VENKAT PETE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEONI
|
MH-21-010-013-001/712
(Nagtirthwadi)
|
1821010000NRG24200320240895464
|
21/03/2024
|
Balaji Ramchandra Yelmate
|
1821010WL055004
|
Balaji Ramchandra Yelmate
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838128
|
|
Mr. BALAJI RAMCHANDRA YALMATE
|
INDIAN BANK(607105)
|
|
151
|
DEONI
|
MH-21-010-013-001/717
(Nagtirthwadi)
|
1821010000NRG24200320240895501
|
21/03/2024
|
Harichandra Sanjiv Gunale
|
1821010WL055005
|
Harichandra Sanjiv Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838134
|
|
Mr. HARICHANDRA SANJU GUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
DEONI
|
MH-21-010-013-001/717
(Nagtirthwadi)
|
1821010000NRG24200320240895499
|
21/03/2024
|
Sanjiv Ramrao Gunale
|
1821010WL055005
|
Sanjiv Ramrao Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838024
|
|
MR SANJIV RAMRAO GUNALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEONI
|
MH-21-010-013-001/74
(Nagtirthwadi)
|
1821010000NRG24200320240895472
|
21/03/2024
|
Kamalabai tulashiram Gunale
|
1821010WL055004
|
Kamalabai tulashiram Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838123
|
|
Mrs. KAMLABAI TULSHIRAM GUNALE(SARPANCH)
|
INDIAN BANK(607105)
|
|
154
|
DEONI
|
MH-21-010-013-001/74
(Nagtirthwadi)
|
1821010000NRG24200320240895474
|
21/03/2024
|
Tulsiram Tukaram Gunale
|
1821010WL055004
|
Tulsiram Tukaram Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838125
|
|
MR TULSHIRAM TUKARAM GUNALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEONI
|
MH-21-010-013-001/74
(Nagtirthwadi)
|
1821010000NRG24200320240895473
|
21/03/2024
|
VITTALBAI TUKARAM GUNALE
|
1821010WL055004
|
VITTALBAI TUKARAM GUNALE
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838124
|
|
Mrs. VITHABAI TUKARAM GUNALE
|
INDIAN BANK(607105)
|
|
156
|
DEONI
|
MH-21-010-013-001/773
(Nagtirthwadi)
|
1821010000NRG24200320240897561
|
21/03/2024
|
Sangita Sudhakar Kasale
|
1821010WL055147
|
Sangita Sudhakar Kasale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838119
|
|
SANGITA SUDHAKAR KAASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
DEONI
|
MH-21-010-013-001/773
(Nagtirthwadi)
|
1821010000NRG24200320240897560
|
21/03/2024
|
Sudhakar Pandharinath Kasale
|
1821010WL055147
|
Sudhakar Pandharinath Kasale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838118
|
|
Mr. SUDHAKAR PANDHARINATH KAASALE
|
INDIAN BANK(607105)
|
|
158
|
DEONI
|
MH-21-010-013-001/789
(Nagtirthwadi)
|
1821010000NRG24200320240895477
|
21/03/2024
|
Nagnath Namdev Kombde
|
1821010WL055004
|
Nagnath Namdev Kombde
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838031
|
|
NAGNATH NAMDEV KOMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEONI
|
MH-21-010-013-001/804
(Nagtirthwadi)
|
1821010000NRG24200320240895479
|
21/03/2024
|
Krishana Laxman Pete
|
1821010WL055004
|
Krishana Laxman Pete
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838167
|
|
KRISHNA LAXMAN PETHE
|
IDBI BANK(607095)
|
|
160
|
DEONI
|
MH-21-010-013-001/804
(Nagtirthwadi)
|
1821010000NRG24200320240895481
|
21/03/2024
|
Laxman Pate
|
1821010WL055004
|
Laxman Pate
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838026
|
|
Mr. LAKSHMAN NAMDEV PETE
|
INDIAN BANK(607105)
|
|
161
|
DEONI
|
MH-21-010-013-001/804
(Nagtirthwadi)
|
1821010000NRG24200320240895480
|
21/03/2024
|
Nirmala Laxman Pate
|
1821010WL055004
|
Nirmala Laxman Pate
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838027
|
|
Mrs. NIRMALABAI LAXMAN PETE
|
INDIAN BANK(607105)
|
|
162
|
DEONI
|
MH-21-010-042-001/100
(Talegaon)
|
1821010000NRG24200320240895214
|
21/03/2024
|
Rajkumar Bhaurao Kale
|
1821010WL054991
|
Rajkumar Bhaurao Kale
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838069
|
|
Mr. Rajkumar Bhaurao Kale
|
INDIAN BANK(607105)
|
|
163
|
DEONI
|
MH-21-010-042-001/131
(Talegaon)
|
1821010000NRG24200320240896139
|
21/03/2024
|
Sundhar Govind Biradar
|
1821010WL055056
|
Sundhar Govind Biradar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838164
|
|
Mrs. Sundar Govind Biradar
|
INDIAN BANK(607105)
|
|
164
|
DEONI
|
MH-21-010-042-001/142
(Talegaon)
|
1821010000NRG24200320240895220
|
21/03/2024
|
Rashika Kamlakar Kambale
|
1821010WL054991
|
Rashika Kamlakar Kambale
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838065
|
|
Mrs. RASIKABAI KAMLAKAR KAMBLE
|
INDIAN BANK(607105)
|
|
165
|
DEONI
|
MH-21-010-042-001/646
(Talegaon)
|
1821010000NRG24200320240895368
|
21/03/2024
|
Ashvini gangaram mandurke
|
1821010WL054999
|
Ashvini gangaram mandurke
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838175
|
|
Mrs. Ashwini Gangadhar Mandurke
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
166
|
DEONI
|
MH-21-010-012-001/91
(Chawanhipparga)
|
1821010000NRG24200320240897554
|
21/03/2024
|
Shaikh Halimabi Rauff
|
1821010WL055147
|
Shaikh Halimabi Rauff
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838018
|
|
Ms. ALIMABI RAUF SHAIKH
|
INDIAN BANK(607105)
|
|
167
|
DEONI
|
MH-21-010-013-001/21
(Nagtirthwadi)
|
1821010000NRG24200320240895597
|
21/03/2024
|
Machindra Govind Shingade
|
1821010WL055012
|
Machindra Govind Shingade
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838537
|
|
MACHHINDRA GOVIND SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEONI
|
MH-21-010-013-001/32
(Nagtirthwadi)
|
1821010000NRG24200320240895453
|
21/03/2024
|
Balika Madhukar Kasale
|
1821010WL055004
|
Balika Madhukar Kasale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838121
|
|
Mrs. BALIKA MADHUKAR KASALE
|
INDIAN BANK(607105)
|
|
169
|
DEONI
|
MH-21-010-013-001/32
(Nagtirthwadi)
|
1821010000NRG24200320240895452
|
21/03/2024
|
Madhukar Kasale
|
1821010WL055004
|
Madhukar Kasale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838120
|
|
MR MADHUKAR NAGORAO KASLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEONI
|
MH-21-010-013-001/41
(Nagtirthwadi)
|
1821010000NRG24200320240897080
|
21/03/2024
|
Kombade Shanta Madhav
|
1821010WL055115
|
Kombade Shanta Madhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838122
|
|
MRS SHANTABAI MADHAV KOMBDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEONI
|
MH-21-010-018-001/226
(Dhanegaon)
|
1821010000NRG24200320240897812
|
21/03/2024
|
Biradar Anita Balaji
|
1821010WL055164
|
Biradar Anita Balaji
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838536
|
|
Mrs. ANITA BALAJI BIRADAR
|
INDIAN BANK(607105)
|
|
172
|
DEONI
|
MH-21-010-018-001/226
(Dhanegaon)
|
1821010000NRG24200320240897811
|
21/03/2024
|
Biradar Balaji Gunwant
|
1821010WL055164
|
Biradar Balaji Gunwant
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838061
|
|
Mr. Balaji Gunwant Biradar
|
INDIAN BANK(607105)
|
|
173
|
DEONI
|
MH-21-010-018-001/313-A
(Dhanegaon)
|
1821010000NRG24210320240903208
|
21/03/2024
|
Biradar Naganath Baburao
|
1821010WL055462
|
Biradar Naganath Baburao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838062
|
|
NAGNATH BABURAO BIRADAR
|
BANK OF INDIA(508505)
|
|
174
|
DEONI
|
MH-21-010-018-001/485
(Dhanegaon)
|
1821010000NRG24200320240897806
|
21/03/2024
|
Biradar Sangmeshwar Shivraj
|
1821010WL055162
|
Biradar Sangmeshwar Shivraj
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838161
|
|
Mr. SANGMESHWAR SHIVRAJ BIRADAR
|
INDIAN BANK(607105)
|
|
175
|
DEONI
|
MH-21-010-018-001/485
(Dhanegaon)
|
1821010000NRG24200320240897807
|
21/03/2024
|
Biradar Surekha Sangmeshwar
|
1821010WL055162
|
Biradar Surekha Sangmeshwar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838135
|
|
Mrs. SUREKHA SANGMESHVAR BIRADAR
|
INDIAN BANK(607105)
|
|
176
|
DEONI
|
MH-21-010-018-001/575
(Dhanegaon)
|
1821010000NRG24200320240897953
|
21/03/2024
|
Biradar Suchita Kishor
|
1821010WL055171
|
Biradar Suchita Kishor
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838033
|
|
Mrs. Suchita Kishor Biradar
|
INDIAN BANK(607105)
|
|
177
|
DEONI
|
MH-21-010-028-003/229
(Jawalga)
|
1821010028NRG24210320240902527
|
21/03/2024
|
ladusab Sultansab Masuldar
|
1821010028WL055408
|
ladusab Sultansab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838480
|
|
Mr. Masuladar Ladu Sulatan
|
INDIAN BANK(607105)
|
|
178
|
DEONI
|
MH-21-010-028-003/229
(Jawalga)
|
1821010028NRG24210320240902528
|
21/03/2024
|
Shabana Ladusab Masuldar
|
1821010028WL055408
|
Shabana Ladusab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838438
|
|
Mrs. Shbana Ladusab Masuldar
|
INDIAN BANK(607105)
|
|
179
|
DEONI
|
MH-21-010-028-003/352
(Jawalga)
|
1821010028NRG24180320240880926
|
21/03/2024
|
Ramling Manoher Swami
|
1821010028WL054075
|
Ramling Manoher Swami
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838592
|
|
Mr. RAMLING MANOHAR SWAMI
|
INDIAN BANK(607105)
|
|
180
|
DEONI
|
MH-21-010-028-003/352
(Jawalga)
|
1821010028NRG24180320240880927
|
21/03/2024
|
Savita Ramling Swami
|
1821010028WL054075
|
Savita Ramling Swami
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838653
|
|
Mrs. SAVITA RAMLING SWAMI
|
INDIAN BANK(607105)
|
|
181
|
DEONI
|
MH-21-010-028-003/799
(Jawalga)
|
1821010028NRG24180320240881061
|
21/03/2024
|
Archna Raghavendra Jadhav
|
1821010028WL054084
|
Archna Raghavendra Jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838129
|
|
Mrs. Archana Raghvendr Jadhav
|
INDIAN BANK(607105)
|
|
182
|
DEONI
|
MH-21-010-028-003/799
(Jawalga)
|
1821010028NRG24180320240881060
|
21/03/2024
|
Raghvendra Vishwanth Jadhav
|
1821010028WL054084
|
Raghvendra Vishwanth Jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838593
|
|
Mr. RAGHVENDRA VISHWANATH JADHAV
|
INDIAN BANK(607105)
|
|
183
|
DEONI
|
MH-21-010-028-003/805
(Jawalga)
|
1821010028NRG24180320240881063
|
21/03/2024
|
Mangesh Vasantrao Wagh
|
1821010028WL054084
|
Mangesh Vasantrao Wagh
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838019
|
|
Mr. WAGH MANGESH VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
DEONI
|
MH-21-010-028-003/805
(Jawalga)
|
1821010028NRG24180320240881062
|
21/03/2024
|
Shobha Vasantrao Wagh
|
1821010028WL054084
|
Shobha Vasantrao Wagh
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838127
|
|
Mrs. Shobha Vasantrao Vagh
|
INDIAN BANK(607105)
|
|
185
|
DEONI
|
MH-21-010-028-003/834
(Jawalga)
|
1821010000NRG24210320240900664
|
21/03/2024
|
Abdul Turab Masuldar
|
1821010WL055339
|
Abdul Turab Masuldar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838126
|
|
Mr. Abdul Turab Masuladar
|
INDIAN BANK(607105)
|
|
186
|
DEONI
|
MH-21-010-030-001/6
(Kawathala)
|
1821010000NRG24200320240897179
|
21/03/2024
|
Shaikh Alim Khaju
|
1821010WL055124
|
Shaikh Alim Khaju
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838654
|
|
Mr. Ismail Khajasab Shaikh
|
INDIAN BANK(607105)
|
|
187
|
DEONI
|
MH-21-010-030-001/6
(Kawathala)
|
1821010000NRG24200320240897178
|
21/03/2024
|
SHAIKH Jakera Khaju
|
1821010WL055124
|
SHAIKH Jakera Khaju
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838544
|
|
JAKIRABI KHAJASAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
DEONI
|
MH-21-010-030-001/6
(Kawathala)
|
1821010000NRG24200320240897177
|
21/03/2024
|
SHAIKH Khaju Kalamsab
|
1821010WL055124
|
SHAIKH Khaju Kalamsab
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838442
|
|
Mr. KHAJUSAB KAMALSAB SHAIKH
|
INDIAN BANK(607105)
|
|
189
|
DEONI
|
MH-21-010-030-001/6
(Kawathala)
|
1821010000NRG24200320240897180
|
21/03/2024
|
Shaikh Mahebubsab Ali
|
1821010WL055124
|
Shaikh Mahebubsab Ali
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838017
|
|
Mrs. MEHABOOBBI ALISAB SHEKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
190
|
DEONI
|
MH-21-010-013-001/28
(Nagtirthwadi)
|
1821010000NRG24200320240895448
|
21/03/2024
|
Pete Shila Bharat
|
1821010WL055004
|
Pete Shila Bharat
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838066
|
|
MRS SHILA BHARAT PETE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24200320240895491
|
21/03/2024
|
Manisha Pravin Kasale
|
1821010WL055005
|
Manisha Pravin Kasale
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838132
|
|
Mrs. MANISHA PRAVIN KASLE
|
INDIAN BANK(607105)
|
|
192
|
DEONI
|
MH-21-010-013-001/47
(Nagtirthwadi)
|
1821010000NRG24200320240895537
|
21/03/2024
|
Namdev Dhondiba Kasale
|
1821010WL055008
|
Namdev Dhondiba Kasale
|
00176
|
IDIB000L535
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838029
|
|
NAMDEV DHONDIRAM KASLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEONI
|
MH-21-010-013-001/47
(Nagtirthwadi)
|
1821010000NRG24200320240895457
|
21/03/2024
|
Swati Yogesh Kasale
|
1821010WL055004
|
Swati Yogesh Kasale
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838068
|
|
SARASWATI VITTHAL RECHWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
194
|
DEONI
|
MH-21-010-003-001/118
(Ambegaon)
|
1821010000NRG24200320240893756
|
21/03/2024
|
shinde
|
1821010WL054875
|
shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838101
|
|
MR MARUTI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEONI
|
MH-21-010-003-001/118
(Ambegaon)
|
1821010000NRG24200320240893757
|
21/03/2024
|
Shinde kaushalya maroti
|
1821010WL054875
|
Shinde kaushalya maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838671
|
|
MRS KAUSHALYA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEONI
|
MH-21-010-003-001/127
(Ambegaon)
|
1821010000NRG24200320240893689
|
21/03/2024
|
Shinde
|
1821010WL054871
|
Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838377
|
|
Mr. VENKAT BABURAO PATIL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
DEONI
|
MH-21-010-003-001/127
(Ambegaon)
|
1821010000NRG24200320240893690
|
21/03/2024
|
Shinde Mankawati Vainkat
|
1821010WL054871
|
Shinde Mankawati Vainkat
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838389
|
|
MRS MANKAVATI VANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEONI
|
MH-21-010-003-001/128
(Ambegaon)
|
1821010000NRG24200320240893759
|
21/03/2024
|
Kamla Nanaji Shinde
|
1821010WL054875
|
Kamla Nanaji Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838672
|
|
MRS KAMAL NANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEONI
|
MH-21-010-003-001/128
(Ambegaon)
|
1821010000NRG24200320240893758
|
21/03/2024
|
nanaji
|
1821010WL054875
|
nanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838317
|
|
MR NANAJI RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEONI
|
MH-21-010-003-001/134
(Ambegaon)
|
1821010000NRG24200320240893691
|
21/03/2024
|
Biradar
|
1821010WL054871
|
Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838387
|
|
JYOTIRAM NARSINGRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEONI
|
MH-21-010-003-001/134
(Ambegaon)
|
1821010000NRG24200320240893692
|
21/03/2024
|
Biradar
|
1821010WL054871
|
Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838009
|
|
MRS KUSHALBAI JYOTIBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEONI
|
MH-21-010-003-001/135
(Ambegaon)
|
1821010000NRG24200320240893693
|
21/03/2024
|
DEONI
|
1821010WL054871
|
DEONI
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838398
|
|
MR VIDYASAGAR JYOTIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEONI
|
MH-21-010-003-001/135
(Ambegaon)
|
1821010000NRG24200320240893694
|
21/03/2024
|
DEONI
|
1821010WL054871
|
DEONI
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838007
|
|
MRS ANUSAYA VIDYASAGAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEONI
|
MH-21-010-003-001/139
(Ambegaon)
|
1821010000NRG24200320240893760
|
21/03/2024
|
sanjay Garibe
|
1821010WL054875
|
sanjay Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838290
|
|
MR SANJIV MALLIKARJUN GARIBE
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEONI
|
MH-21-010-003-001/139
(Ambegaon)
|
1821010000NRG24200320240893761
|
21/03/2024
|
Ujawala Garibe
|
1821010WL054875
|
Ujawala Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838037
|
|
MRS UJWALA SANJAY GARIBE
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEONI
|
MH-21-010-003-001/142
(Ambegaon)
|
1821010000NRG24200320240893687
|
21/03/2024
|
Usha Chalava
|
1821010WL054870
|
Usha Chalava
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838005
|
|
MRS USHA RAJKUMAR CHALAVA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24200320240893832
|
21/03/2024
|
Bharatabai Narshing Tapsale
|
1821010WL054878
|
Bharatabai Narshing Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838665
|
|
MRS BHARATBAI NARSINGH TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24200320240893831
|
21/03/2024
|
Narsing Vishwanath Tapsale
|
1821010WL054878
|
Narsing Vishwanath Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838390
|
|
NARSING VISHWANATH TAPSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
DEONI
|
MH-21-010-003-001/173
(Ambegaon)
|
1821010000NRG24200320240893695
|
21/03/2024
|
garibe
|
1821010WL054871
|
garibe
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838325
|
|
MR DHANRAJ VIRBHADRAPPA GARIBE
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEONI
|
MH-21-010-003-001/173
(Ambegaon)
|
1821010000NRG24200320240893696
|
21/03/2024
|
garibe
|
1821010WL054871
|
garibe
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838008
|
|
MRS VANAMALA DHANAJI GARIBE
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEONI
|
MH-21-010-003-001/188
(Ambegaon)
|
1821010000NRG24200320240893697
|
21/03/2024
|
chalva
|
1821010WL054871
|
chalva
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838481
|
|
MR MAHARUDRA VAIJNATH CHALWA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEONI
|
MH-21-010-003-001/188
(Ambegaon)
|
1821010000NRG24200320240893698
|
21/03/2024
|
chalva
|
1821010WL054871
|
chalva
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838041
|
|
MRS ALKA MAHARUDRA CHALWA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEONI
|
MH-21-010-003-001/191
(Ambegaon)
|
1821010000NRG24200320240893688
|
21/03/2024
|
chalva
|
1821010WL054870
|
chalva
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838042
|
|
MRS LALITA VIJAKUMAR CHALWA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEONI
|
MH-21-010-003-001/23
(Ambegaon)
|
1821010000NRG24200320240893836
|
21/03/2024
|
ghante Champa ram
|
1821010WL054878
|
ghante Champa ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838004
|
|
MRS CHAMPPABAI RAMA GHANTE
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEONI
|
MH-21-010-003-001/23
(Ambegaon)
|
1821010000NRG24200320240893835
|
21/03/2024
|
ghante Ram
|
1821010WL054878
|
ghante Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838495
|
|
MR RAM SADHURAM GHANTE
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEONI
|
MH-21-010-003-001/41
(Ambegaon)
|
1821010000NRG24200320240893699
|
21/03/2024
|
BELURE
|
1821010WL054871
|
BELURE
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838324
|
|
MRS MINABAI SHANKAR BELLURE
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEONI
|
MH-21-010-003-001/47
(Ambegaon)
|
1821010000NRG24200320240893700
|
21/03/2024
|
Shankar Rupgir
|
1821010WL054871
|
Shankar Rupgir
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838326
|
|
MR SHANKAR RUPGIRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEONI
|
MH-21-010-003-001/47
(Ambegaon)
|
1821010000NRG24200320240893701
|
21/03/2024
|
Shankar Sushila
|
1821010WL054871
|
Shankar Sushila
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838036
|
|
MRS SUSHILABAI SHANKARGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEONI
|
MH-21-010-003-001/53
(Ambegaon)
|
1821010000NRG24200320240893704
|
21/03/2024
|
Shinde
|
1821010WL054871
|
Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838006
|
|
MRS PANCHASHILA ANNARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEONI
|
MH-21-010-003-001/53
(Ambegaon)
|
1821010000NRG24200320240893703
|
21/03/2024
|
Shinde Annarao Sangram
|
1821010WL054871
|
Shinde Annarao Sangram
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838297
|
|
MR ANNARAO SANGRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEONI
|
MH-21-010-003-001/56
(Ambegaon)
|
1821010000NRG24200320240893705
|
21/03/2024
|
Mahitre
|
1821010WL054871
|
Mahitre
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838054
|
|
MRS SATYABHAMA DNYANOBA MEHTARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEONI
|
MH-21-010-003-001/64
(Ambegaon)
|
1821010000NRG24200320240893838
|
21/03/2024
|
Pate Karuna
|
1821010WL054878
|
Pate Karuna
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838255
|
|
ARUNA BALAJI PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEONI
|
MH-21-010-003-001/651
(Ambegaon)
|
1821010000NRG24200320240893728
|
21/03/2024
|
Rekha Sachin Patil
|
1821010WL054873
|
Rekha Sachin Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838628
|
|
MRS REKHA SACHIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEONI
|
MH-21-010-003-001/651
(Ambegaon)
|
1821010000NRG24200320240893727
|
21/03/2024
|
Sachain Uttam Patil
|
1821010WL054873
|
Sachain Uttam Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838043
|
|
MR SACHIN UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEONI
|
MH-21-010-003-001/658
(Ambegaon)
|
1821010000NRG24200320240893839
|
21/03/2024
|
Nirmala Umakant Garibe
|
1821010WL054878
|
Nirmala Umakant Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838098
|
|
MRS NIRMALA UMAKANT GARIBE
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEONI
|
MH-21-010-003-001/658
(Ambegaon)
|
1821010000NRG24200320240893840
|
21/03/2024
|
Sapna Nagnath Garibe
|
1821010WL054878
|
Sapna Nagnath Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837955
|
|
MRS SAPNA NAGNATH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEONI
|
MH-21-010-003-001/659
(Ambegaon)
|
1821010000NRG24200320240893731
|
21/03/2024
|
Kallapa Malikarjun Garibe
|
1821010WL054873
|
Kallapa Malikarjun Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837980
|
|
MR KALAPPA MALLIKARJUN GARIBE
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEONI
|
MH-21-010-003-001/659
(Ambegaon)
|
1821010000NRG24200320240893732
|
21/03/2024
|
Prabhavati Kallpa Garibe
|
1821010WL054873
|
Prabhavati Kallpa Garibe
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838039
|
|
MRS PRABHAVATI KALYAN GARIBE
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEONI
|
MH-21-010-003-001/660
(Ambegaon)
|
1821010000NRG24200320240893734
|
21/03/2024
|
Anita Umakant Garibe
|
1821010WL054873
|
Anita Umakant Garibe
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065837979
|
|
MRS ANITA UMAKANT GARIBE
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEONI
|
MH-21-010-003-001/660
(Ambegaon)
|
1821010000NRG24200320240893733
|
21/03/2024
|
Umakant Ram Garibe
|
1821010WL054873
|
Umakant Ram Garibe
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838641
|
|
MR UMAKANT RAM GARIBE
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEONI
|
MH-21-010-003-001/680
(Ambegaon)
|
1821010000NRG24200320240893842
|
21/03/2024
|
Nandani Vankat Surywanshi
|
1821010WL054878
|
Nandani Vankat Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838629
|
|
MRS NANDINI VYANKAT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEONI
|
MH-21-010-003-001/680
(Ambegaon)
|
1821010000NRG24200320240893841
|
21/03/2024
|
Vankat Zating Surywanshi
|
1821010WL054878
|
Vankat Zating Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838673
|
|
MR VYANKAT ZATINGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEONI
|
MH-21-010-003-001/7
(Ambegaon)
|
1821010000NRG24200320240893735
|
21/03/2024
|
shinde
|
1821010WL054873
|
shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838316
|
|
MR NILKANTH DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEONI
|
MH-21-010-003-001/7
(Ambegaon)
|
1821010000NRG24200320240893736
|
21/03/2024
|
shinde
|
1821010WL054873
|
shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838003
|
|
MRS YAMUNABAI NILKANTH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEONI
|
MH-21-010-003-001/70
(Ambegaon)
|
1821010000NRG24200320240893737
|
21/03/2024
|
Dinakar Laxman shinde
|
1821010WL054873
|
Dinakar Laxman shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838304
|
|
MR DINKAR LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEONI
|
MH-21-010-003-001/70
(Ambegaon)
|
1821010000NRG24200320240893868
|
21/03/2024
|
Gunda Dinkar Shinde
|
1821010WL054880
|
Gunda Dinkar Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838388
|
|
MRS GUNDABAI DINKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEONI
|
MH-21-010-003-001/71
(Ambegaon)
|
1821010000NRG24200320240893869
|
21/03/2024
|
gadge
|
1821010WL054880
|
gadge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838381
|
|
MR DHONDIRAM BAPURAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEONI
|
MH-21-010-003-001/741
(Ambegaon)
|
1821010000NRG24200320240893844
|
21/03/2024
|
Datta Baswaraj Biradar
|
1821010WL054878
|
Datta Baswaraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837945
|
|
MR DATTA BASWARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEONI
|
MH-21-010-003-001/83
(Ambegaon)
|
1821010000NRG24200320240893706
|
21/03/2024
|
Tapsale
|
1821010WL054871
|
Tapsale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065837959
|
|
MR BALIRAM SADURAM TAPASALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEONI
|
MH-21-010-003-001/83
(Ambegaon)
|
1821010000NRG24200320240893707
|
21/03/2024
|
Tapsale
|
1821010WL054871
|
Tapsale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838014
|
|
MRS REKHA BALIRAM TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEONI
|
MH-21-010-010-001/113
(Achwala)
|
1821010000NRG24200320240893983
|
21/03/2024
|
Bedre Dnaynoba Vishwanth
|
1821010WL054885
|
Bedre Dnaynoba Vishwanth
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837949
|
|
MR DNYANOBA VISHWANATH BEDRE
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEONI
|
MH-21-010-010-001/113
(Achwala)
|
1821010000NRG24200320240893984
|
21/03/2024
|
Shilpa Tirupati Bedre
|
1821010WL054885
|
Shilpa Tirupati Bedre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838238
|
|
MRS SHILABAI TIRUPATI BEDRE
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEONI
|
MH-21-010-010-001/116
(Achwala)
|
1821010000NRG24200320240893458
|
21/03/2024
|
bobade Megha Namdev
|
1821010WL054860
|
bobade Megha Namdev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837984
|
|
MS MEGHARANI NAMDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEONI
|
MH-21-010-010-001/116
(Achwala)
|
1821010000NRG24200320240893457
|
21/03/2024
|
Bobade Namdev Shankar
|
1821010WL054860
|
Bobade Namdev Shankar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837958
|
|
MR NAMDEV SHANKAR BOBDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEONI
|
MH-21-010-010-001/19
(Achwala)
|
1821010000NRG24200320240893462
|
21/03/2024
|
Biradar Latta Suresh
|
1821010WL054860
|
Biradar Latta Suresh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838059
|
|
MRS LATABAI SURESHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEONI
|
MH-21-010-010-001/19
(Achwala)
|
1821010000NRG24200320240893461
|
21/03/2024
|
Biradar Suresh Limbraj
|
1821010WL054860
|
Biradar Suresh Limbraj
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838293
|
|
MR SURESH LIMBARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEONI
|
MH-21-010-010-001/220
(Achwala)
|
1821010000NRG24200320240893464
|
21/03/2024
|
Jadhav Laxman Dattu
|
1821010WL054860
|
Jadhav Laxman Dattu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838146
|
|
MR LAXMAN DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEONI
|
MH-21-010-010-001/220
(Achwala)
|
1821010000NRG24200320240893463
|
21/03/2024
|
Lalitabai Dattu Jadhav
|
1821010WL054860
|
Lalitabai Dattu Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838258
|
|
MRS LALITABAI DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEONI
|
MH-21-010-010-001/220
(Achwala)
|
1821010000NRG24200320240893465
|
21/03/2024
|
Sangita Jyotiram Jadhav
|
1821010WL054860
|
Sangita Jyotiram Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837986
|
|
MS SANGITA JYOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEONI
|
MH-21-010-010-001/222
(Achwala)
|
1821010000NRG24200320240893989
|
21/03/2024
|
Biradar Madhubai Ramrao
|
1821010WL054885
|
Biradar Madhubai Ramrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838260
|
|
MRS MADHUBAI RAMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEONI
|
MH-21-010-010-001/222
(Achwala)
|
1821010000NRG24200320240893988
|
21/03/2024
|
Biradar Ramrao Govindrao
|
1821010WL054885
|
Biradar Ramrao Govindrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838514
|
|
MR RAMRAO GOVINDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEONI
|
MH-21-010-010-001/222
(Achwala)
|
1821010000NRG24200320240893990
|
21/03/2024
|
Chandrakant Ramrao Biradar
|
1821010WL054885
|
Chandrakant Ramrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838136
|
|
MR CHANDRAKANT RAMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEONI
|
MH-21-010-010-001/41
(Achwala)
|
1821010000NRG24200320240893447
|
21/03/2024
|
Biradar Sangit Dayaram
|
1821010WL054859
|
Biradar Sangit Dayaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838373
|
|
MS SANGITA DAYANAND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEONI
|
MH-21-010-010-001/456
(Achwala)
|
1821010000NRG24200320240893469
|
21/03/2024
|
Aditya Balaji Shinde
|
1821010WL054860
|
Aditya Balaji Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837954
|
|
MR ADITYA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEONI
|
MH-21-010-010-001/456
(Achwala)
|
1821010000NRG24200320240893468
|
21/03/2024
|
Vidhyalaxmi Balaji Shinde
|
1821010WL054860
|
Vidhyalaxmi Balaji Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837953
|
|
SHINDE VIJAYALAXMI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
256
|
DEONI
|
MH-21-010-010-001/49
(Achwala)
|
1821010000NRG24200320240893449
|
21/03/2024
|
Biradar Raj Narshing
|
1821010WL054859
|
Biradar Raj Narshing
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837998
|
|
MR RAJKUMAR NARSING BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEONI
|
MH-21-010-010-001/49
(Achwala)
|
1821010000NRG24200320240893450
|
21/03/2024
|
Swati Rajkumar biradar
|
1821010WL054859
|
Swati Rajkumar biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838210
|
|
BIRADAR SWATI RAJKUMAR
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
258
|
DEONI
|
MH-21-010-010-001/57
(Achwala)
|
1821010000NRG24200320240893992
|
21/03/2024
|
Ajit Gunavant Bedre
|
1821010WL054885
|
Ajit Gunavant Bedre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838666
|
|
MR AJIT GUNVANTRAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEONI
|
MH-21-010-010-001/57
(Achwala)
|
1821010000NRG24200320240893993
|
21/03/2024
|
Ashvini Gunavant Bedre
|
1821010WL054885
|
Ashvini Gunavant Bedre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837948
|
|
MRS ASHVINI GUNVANT BEDRE
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEONI
|
MH-21-010-010-001/57
(Achwala)
|
1821010000NRG24200320240893991
|
21/03/2024
|
bedre gunvant vishwanath
|
1821010WL054885
|
bedre gunvant vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838525
|
|
MR GUNWANT VISHWANATH BEDRE
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEONI
|
MH-21-010-010-001/851
(Achwala)
|
1821010000NRG24200320240893453
|
21/03/2024
|
Ashok Pandurang Biradar
|
1821010WL054859
|
Ashok Pandurang Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838196
|
|
BIRADAR ASHOK PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
262
|
DEONI
|
MH-21-010-010-001/851
(Achwala)
|
1821010000NRG24200320240893454
|
21/03/2024
|
Mangalbai Ashok Biradar
|
1821010WL054859
|
Mangalbai Ashok Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838195
|
|
MRS MANGALBAI ASHOK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEONI
|
MH-21-010-012-001/15
(Chawanhipparga)
|
1821010000NRG24200320240897527
|
21/03/2024
|
Pathan Bibanabi Kashim
|
1821010WL055147
|
Pathan Bibanabi Kashim
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838149
|
|
Mrs. BIBANABI KASHIM PATHAN
|
INDIAN BANK(607105)
|
|
264
|
DEONI
|
MH-21-010-012-001/15
(Chawanhipparga)
|
1821010000NRG24200320240897526
|
21/03/2024
|
Pathan Kashim Shilarsab
|
1821010WL055147
|
Pathan Kashim Shilarsab
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838150
|
|
Mr. KASHIM SHILARSAB PATHAN
|
INDIAN BANK(607105)
|
|
265
|
DEONI
|
MH-21-010-012-001/158
(Chawanhipparga)
|
1821010000NRG24200320240897528
|
21/03/2024
|
biradar
|
1821010WL055147
|
biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838011
|
|
MR SHAHAJI BHIMARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEONI
|
MH-21-010-012-001/158
(Chawanhipparga)
|
1821010000NRG24200320240897529
|
21/03/2024
|
biradar
|
1821010WL055147
|
biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838010
|
|
MS MEENA SHAHAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEONI
|
MH-21-010-012-001/191
(Chawanhipparga)
|
1821010000NRG24200320240897536
|
21/03/2024
|
More Amol Rajendra
|
1821010WL055147
|
More Amol Rajendra
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838153
|
|
MR AMOL RAJENDR MORE
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEONI
|
MH-21-010-012-001/191
(Chawanhipparga)
|
1821010000NRG24200320240897535
|
21/03/2024
|
More Rajendra
|
1821010WL055147
|
More Rajendra
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838154
|
|
Mr. RAJENDRA UMARAV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
DEONI
|
MH-21-010-012-001/232
(Chawanhipparga)
|
1821010000NRG24200320240897540
|
21/03/2024
|
Suryawanshi Managal Shivaji
|
1821010WL055147
|
Suryawanshi Managal Shivaji
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838192
|
|
Mrs. SURYWANSHI MANGALBAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
270
|
DEONI
|
MH-21-010-012-001/232
(Chawanhipparga)
|
1821010000NRG24200320240897539
|
21/03/2024
|
Suryawanshi Shivaji Mangal
|
1821010WL055147
|
Suryawanshi Shivaji Mangal
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838193
|
|
SURYAWANSHI SHIVAJI BHIMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
271
|
DEONI
|
MH-21-010-012-001/244
(Chawanhipparga)
|
1821010000NRG24200320240897543
|
21/03/2024
|
BIRADAR
|
1821010WL055147
|
BIRADAR
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838092
|
|
MS MANGAL ARJUN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEONI
|
MH-21-010-012-001/244
(Chawanhipparga)
|
1821010000NRG24200320240897544
|
21/03/2024
|
Biradar Rajesh Arjun
|
1821010WL055147
|
Biradar Rajesh Arjun
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838093
|
|
MR RAJESH ARJUN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEONI
|
MH-21-010-012-001/350
(Chawanhipparga)
|
1821010000NRG24200320240897548
|
21/03/2024
|
Bhagratibai Vasant Biradar
|
1821010WL055147
|
Bhagratibai Vasant Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838247
|
|
Mrs. BIRADAR BHAGIRATHI VASANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
274
|
DEONI
|
MH-21-010-012-001/513
(Chawanhipparga)
|
1821010000NRG24200320240897596
|
21/03/2024
|
Biradar Achut Manohar
|
1821010WL055149
|
Biradar Achut Manohar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838194
|
|
MR ACHYUT MANOHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEONI
|
MH-21-010-012-001/513
(Chawanhipparga)
|
1821010000NRG24200320240897598
|
21/03/2024
|
Biradar Mukesh Achut
|
1821010WL055149
|
Biradar Mukesh Achut
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838013
|
|
MASTER MUKESH ACHYUT BIRADAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEONI
|
MH-21-010-012-001/513
(Chawanhipparga)
|
1821010000NRG24200320240897597
|
21/03/2024
|
Biradar Parmeshwar Achut
|
1821010WL055149
|
Biradar Parmeshwar Achut
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838478
|
|
MR PARMESHWAR ACHUTRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEONI
|
MH-21-010-012-001/513
(Chawanhipparga)
|
1821010000NRG24200320240897595
|
21/03/2024
|
Biradar Pushpabai Achut
|
1821010WL055149
|
Biradar Pushpabai Achut
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838090
|
|
Mrs. PUSHPABAI ACHYUT PATIL
|
INDIAN BANK(607105)
|
|
278
|
DEONI
|
MH-21-010-012-001/88
(Chawanhipparga)
|
1821010000NRG24200320240897549
|
21/03/2024
|
Shakih masjib shaikh
|
1821010WL055147
|
Shakih masjib shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838256
|
|
MR MASID ALLUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEONI
|
MH-21-010-012-001/91
(Chawanhipparga)
|
1821010000NRG24200320240897552
|
21/03/2024
|
Yusuf Mehabub Shaikh
|
1821010WL055147
|
Yusuf Mehabub Shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838143
|
|
Mr. SOHEL YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
DEONI
|
MH-21-010-013-001/1
(Nagtirthwadi)
|
1821010000NRG24200320240895482
|
21/03/2024
|
Garude Vithabai Namdev
|
1821010WL055005
|
Garude Vithabai Namdev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837964
|
|
Mrs. VITHABAI NAMDEV GURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
281
|
DEONI
|
MH-21-010-013-001/12
(Nagtirthwadi)
|
1821010000NRG24200320240895443
|
21/03/2024
|
Kasale Gaya Govardhan
|
1821010WL055004
|
Kasale Gaya Govardhan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838633
|
|
Mrs. Gayabai Govardhan Kasle
|
INDIAN BANK(607105)
|
|
282
|
DEONI
|
MH-21-010-013-001/12
(Nagtirthwadi)
|
1821010000NRG24200320240895442
|
21/03/2024
|
Kasale Govardhan Vishwanath
|
1821010WL055004
|
Kasale Govardhan Vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838632
|
|
Mr. GOVARDHAN VISHAVNATH KASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
283
|
DEONI
|
MH-21-010-013-001/19
(Nagtirthwadi)
|
1821010000NRG24200320240895485
|
21/03/2024
|
Gunale Lahu Machureddy
|
1821010WL055005
|
Gunale Lahu Machureddy
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838302
|
|
MR LAVHAJI MACHREDDY GUNALE
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEONI
|
MH-21-010-013-001/19
(Nagtirthwadi)
|
1821010000NRG24200320240895486
|
21/03/2024
|
Gunale mangal Lahu
|
1821010WL055005
|
Gunale mangal Lahu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837965
|
|
MRS MANGALBAI LAVHAJI GUNALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEONI
|
MH-21-010-013-001/21
(Nagtirthwadi)
|
1821010000NRG24200320240895598
|
21/03/2024
|
Shingade Manjusha Machindra
|
1821010WL055012
|
Shingade Manjusha Machindra
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065837966
|
|
Mrs. Manjusha Machchhidra Shingade
|
INDIAN BANK(607105)
|
|
286
|
DEONI
|
MH-21-010-013-001/26
(Nagtirthwadi)
|
1821010000NRG24200320240895487
|
21/03/2024
|
Kasale Bhama Vainkat
|
1821010WL055005
|
Kasale Bhama Vainkat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837963
|
|
KASLE BHAMABAI VAYNKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
287
|
DEONI
|
MH-21-010-013-001/27
(Nagtirthwadi)
|
1821010000NRG24200320240896092
|
21/03/2024
|
KASALE Bhama Tulashiram
|
1821010WL055053
|
KASALE Bhama Tulashiram
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838303
|
|
BHAMABAI TULSHIRAM KASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
288
|
DEONI
|
MH-21-010-013-001/27
(Nagtirthwadi)
|
1821010000NRG24200320240896095
|
21/03/2024
|
KASALE Deepali Udhav
|
1821010WL055053
|
KASALE Deepali Udhav
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065837967
|
|
MRS DIPALI UDDHAV KASALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEONI
|
MH-21-010-013-001/27
(Nagtirthwadi)
|
1821010000NRG24200320240896094
|
21/03/2024
|
KASALE Madhav Tulshiram
|
1821010WL055053
|
KASALE Madhav Tulshiram
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065837962
|
|
MADHAV TULSIRAM KASLE
|
IDBI BANK(607095)
|
|
290
|
DEONI
|
MH-21-010-013-001/27
(Nagtirthwadi)
|
1821010000NRG24200320240896093
|
21/03/2024
|
KASALE Udhav Tulshram
|
1821010WL055053
|
KASALE Udhav Tulshram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837968
|
|
MR UDDHAV TULASHIRAM KASALE
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEONI
|
MH-21-010-013-001/28
(Nagtirthwadi)
|
1821010000NRG24200320240895447
|
21/03/2024
|
Pete Bharat Namdev
|
1821010WL055004
|
Pete Bharat Namdev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837969
|
|
MR BHARAT NAMDEV PETE
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEONI
|
MH-21-010-013-001/38
(Nagtirthwadi)
|
1821010000NRG24200320240895492
|
21/03/2024
|
Kasale Ramchandra Bhguram
|
1821010WL055005
|
Kasale Ramchandra Bhguram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838634
|
|
KATALE RAMCHANDRA BHAGURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
293
|
DEONI
|
MH-21-010-013-001/38
(Nagtirthwadi)
|
1821010000NRG24200320240895493
|
21/03/2024
|
SHANTHABAI SHIVAJI KASALE
|
1821010WL055005
|
SHANTHABAI SHIVAJI KASALE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838300
|
|
KASLE SHANTABAI RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
294
|
DEONI
|
MH-21-010-013-001/42
(Nagtirthwadi)
|
1821010000NRG24200320240895455
|
21/03/2024
|
Dnyanoba Gopalrao Kasle
|
1821010WL055004
|
Dnyanoba Gopalrao Kasle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838498
|
|
Mr. DNYANOBA GOPAL KASALE
|
INDIAN BANK(607105)
|
|
295
|
DEONI
|
MH-21-010-013-001/42
(Nagtirthwadi)
|
1821010000NRG24200320240895454
|
21/03/2024
|
Kasle Kishabai Gopalrao
|
1821010WL055004
|
Kasle Kishabai Gopalrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838296
|
|
KASLE KASHIBAI GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
296
|
DEONI
|
MH-21-010-013-001/42
(Nagtirthwadi)
|
1821010000NRG24200320240895456
|
21/03/2024
|
Pratibha Gopalrao Kasle
|
1821010WL055004
|
Pratibha Gopalrao Kasle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838638
|
|
MRS PRATIBHA DNYANOBA KASALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEONI
|
MH-21-010-013-001/66
(Nagtirthwadi)
|
1821010000NRG24200320240895462
|
21/03/2024
|
Gunale Maroti Lingram
|
1821010WL055004
|
Gunale Maroti Lingram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838631
|
|
MR MARUTI LNIGARAM GUNALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEONI
|
MH-21-010-013-001/66
(Nagtirthwadi)
|
1821010000NRG24200320240895463
|
21/03/2024
|
Gunale Vaishali Maroti
|
1821010WL055004
|
Gunale Vaishali Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838630
|
|
Mrs. VAISHALI MAROTI GUNALE
|
INDIAN BANK(607105)
|
|
299
|
DEONI
|
MH-21-010-013-001/712
(Nagtirthwadi)
|
1821010000NRG24200320240895465
|
21/03/2024
|
Prayag Balaji Yelmate
|
1821010WL055004
|
Prayag Balaji Yelmate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838299
|
|
MRS PRAYAGBAI BALAJI YELMATE
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEONI
|
MH-21-010-013-001/715
(Nagtirthwadi)
|
1821010000NRG24200320240895467
|
21/03/2024
|
Meena Namdeo Gunale
|
1821010WL055004
|
Meena Namdeo Gunale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838301
|
|
Mrs. MEENABAI NAMDEV GUNALE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
DEONI
|
MH-21-010-013-001/91
(Nagtirthwadi)
|
1821010000NRG24200320240895599
|
21/03/2024
|
Ganesh Dnyanoba Kasale
|
1821010WL055012
|
Ganesh Dnyanoba Kasale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838639
|
|
MR GANESH DNYANOBA KASALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEONI
|
MH-21-010-013-001/91
(Nagtirthwadi)
|
1821010000NRG24200320240895600
|
21/03/2024
|
Mahesh Dnyanoba Kasale
|
1821010WL055012
|
Mahesh Dnyanoba Kasale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838640
|
|
MR MAHESH DNYANOBA KASALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEONI
|
MH-21-010-017-001/126
(Devoni(Kh))
|
1821010000NRG24210320240902908
|
21/03/2024
|
Gaya Yadav Randive
|
1821010WL055435
|
Gaya Yadav Randive
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838058
|
|
GAYABAI YADU RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEONI
|
MH-21-010-017-001/170
(Devoni(Kh))
|
1821010000NRG24210320240901049
|
21/03/2024
|
KOLEKAR
|
1821010WL055354
|
KOLEKAR
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838259
|
|
MR DIGAMBAR TRIMBAK KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEONI
|
MH-21-010-017-001/170
(Devoni(Kh))
|
1821010000NRG24210320240901051
|
21/03/2024
|
KOLEKAR
|
1821010WL055354
|
KOLEKAR
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838102
|
|
KOLEKAR BHIMRAO TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
306
|
DEONI
|
MH-21-010-017-001/174
(Devoni(Kh))
|
1821010000NRG24200320240894995
|
21/03/2024
|
Kamalbai Pandureddi Yenjane
|
1821010WL054975
|
Kamalbai Pandureddi Yenjane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838250
|
|
KAMALABAI PANDU VYANJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
307
|
DEONI
|
MH-21-010-017-001/174
(Devoni(Kh))
|
1821010000NRG24200320240894996
|
21/03/2024
|
Nirsing Pandureddi Yenjane
|
1821010WL054975
|
Nirsing Pandureddi Yenjane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838145
|
|
YANJANE NARSING PANDUREDDI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
308
|
DEONI
|
MH-21-010-017-001/174
(Devoni(Kh))
|
1821010000NRG24200320240894997
|
21/03/2024
|
Vaisayale Nirsing Yenjane
|
1821010WL054975
|
Vaisayale Nirsing Yenjane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838144
|
|
MRS VAISHALI NARSING YANJANE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEONI
|
MH-21-010-017-001/180
(Devoni(Kh))
|
1821010000NRG24210320240901052
|
21/03/2024
|
Garad Vittal Ramrao
|
1821010WL055354
|
Garad Vittal Ramrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838668
|
|
MR VITTHAL RAMRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEONI
|
MH-21-010-017-001/212
(Devoni(Kh))
|
1821010000NRG24210320240900880
|
21/03/2024
|
Sriram Suresh Garad
|
1821010WL055346
|
Sriram Suresh Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838252
|
|
MR SHREERAM SURESHRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEONI
|
MH-21-010-017-001/212
(Devoni(Kh))
|
1821010000NRG24210320240900877
|
21/03/2024
|
Sujita Jairam Garad
|
1821010WL055346
|
Sujita Jairam Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838241
|
|
MRS SUJATA JAYARAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEONI
|
MH-21-010-017-001/212
(Devoni(Kh))
|
1821010000NRG24210320240900878
|
21/03/2024
|
Suresh Narasing Garad
|
1821010WL055346
|
Suresh Narasing Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838254
|
|
SURESH NARSINGRAO GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEONI
|
MH-21-010-017-001/223
(Devoni(Kh))
|
1821010000NRG24210320240900882
|
21/03/2024
|
Patil Narayan Venkatrao
|
1821010WL055346
|
Patil Narayan Venkatrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838108
|
|
MR NARAYAN VANKATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEONI
|
MH-21-010-017-001/224
(Devoni(Kh))
|
1821010000NRG24210320240902909
|
21/03/2024
|
Balaji Bhanudas Garad
|
1821010WL055435
|
Balaji Bhanudas Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838379
|
|
MR BALAJI BHANUDAS GARAD
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEONI
|
MH-21-010-017-001/56
(Devoni(Kh))
|
1821010000NRG24210320240902916
|
21/03/2024
|
Shilabai Balaji Chame
|
1821010WL055435
|
Shilabai Balaji Chame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838257
|
|
MRS SHILABAI BALAJI CHAME
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEONI
|
MH-21-010-017-001/640
(Devoni(Kh))
|
1821010000NRG24210320240901426
|
21/03/2024
|
Madhav Dolatrao Kolekar
|
1821010WL055367
|
Madhav Dolatrao Kolekar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838602
|
|
KOLEKAR MADHAV DAULATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
317
|
DEONI
|
MH-21-010-017-001/684
(Devoni(Kh))
|
1821010000NRG24210320240902919
|
21/03/2024
|
Pravin Ikbal Shaikh
|
1821010WL055435
|
Pravin Ikbal Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837974
|
|
PARAVINBI EKBAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DEONI
|
MH-21-010-017-001/714
(Devoni(Kh))
|
1821010000NRG24210320240902921
|
21/03/2024
|
Jaypal Ramrao Bhosale
|
1821010WL055435
|
Jaypal Ramrao Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838201
|
|
JAYPAL RAMRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DEONI
|
MH-21-010-017-001/714
(Devoni(Kh))
|
1821010000NRG24210320240902922
|
21/03/2024
|
Shalu Jaypal Bhosale
|
1821010WL055435
|
Shalu Jaypal Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838202
|
|
SHALU JAYPAL BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEONI
|
MH-21-010-017-001/964
(Devoni(Kh))
|
1821010000NRG24210320240902925
|
21/03/2024
|
Navshad Shabuddin Shaikh
|
1821010WL055435
|
Navshad Shabuddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838206
|
|
NAVASHAD SHABUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEONI
|
MH-21-010-017-001/964
(Devoni(Kh))
|
1821010000NRG24210320240902923
|
21/03/2024
|
shaikh Shahabuddin Shahamat
|
1821010WL055435
|
shaikh Shahabuddin Shahamat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837982
|
|
SHAHABUDIN SHAHAMAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DEONI
|
MH-21-010-017-001/967
(Devoni(Kh))
|
1821010000NRG24210320240902880
|
21/03/2024
|
Ramgir Kushalgir Giri
|
1821010WL055431
|
Ramgir Kushalgir Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838502
|
|
MR RAMGIRI KHUSHALGIRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24200320240895008
|
21/03/2024
|
Mauri Datta Garad
|
1821010WL054975
|
Mauri Datta Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838199
|
|
MRS MAYURI DATTA GARAD
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24200320240895007
|
21/03/2024
|
Varsh Sandip Garad
|
1821010WL054975
|
Varsh Sandip Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838203
|
|
VAISHALI SHIVAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
325
|
DEONI
|
MH-21-010-017-001/995
(Devoni(Kh))
|
1821010000NRG24200320240897980
|
21/03/2024
|
Parbhawati Bhagwan Giri
|
1821010WL055173
|
Parbhawati Bhagwan Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838204
|
|
Mrs. PRABHAWATI BHAGWANGIR GIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
326
|
DEONI
|
MH-21-010-017-002/665
(Devoni(Kh))
|
1821010000NRG24210320240901430
|
21/03/2024
|
Venkat Tukaram Kolekar
|
1821010WL055368
|
Venkat Tukaram Kolekar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838601
|
|
MRS VYANKATRAO TUKARAM KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEONI
|
MH-21-010-017-002/667
(Devoni(Kh))
|
1821010000NRG24210320240901070
|
21/03/2024
|
Hariram Pundalikrao Garad
|
1821010WL055354
|
Hariram Pundalikrao Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838094
|
|
HARIRAM PUNDAALIKRAO GARAD
|
IDBI BANK(607095)
|
|
328
|
DEONI
|
MH-21-010-018-001/545
(Dhanegaon)
|
1821010000NRG24200320240897947
|
21/03/2024
|
Ramkrushna Tukaram Biradar
|
1821010WL055171
|
Ramkrushna Tukaram Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065837990
|
|
Mr. RAMKRASHAN TUKARAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
329
|
DEONI
|
MH-21-010-018-001/575
(Dhanegaon)
|
1821010000NRG24200320240897952
|
21/03/2024
|
Kishor Madhav Biradar
|
1821010WL055171
|
Kishor Madhav Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838393
|
|
MR KISHOR MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEONI
|
MH-21-010-018-001/938
(Dhanegaon)
|
1821010000NRG24200320240897955
|
21/03/2024
|
Balasaheb dhanajirao
|
1821010WL055171
|
Balasaheb dhanajirao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065837999
|
|
MR BALASAHEB DHANAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEONI
|
MH-21-010-021-001/118
(Gurnal)
|
1821010000NRG24210320240902649
|
21/03/2024
|
mumtaj shaikh
|
1821010WL055415
|
mumtaj shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838096
|
|
MUMTAJBI MUSTAFA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DEONI
|
MH-21-010-021-001/122
(Gurnal)
|
1821010000NRG24210320240902652
|
21/03/2024
|
hasanale kevla
|
1821010WL055415
|
hasanale kevla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837988
|
|
MS KEVALBAI MAROTI HASNALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEONI
|
MH-21-010-021-001/122
(Gurnal)
|
1821010000NRG24210320240902651
|
21/03/2024
|
hasanale maroti
|
1821010WL055415
|
hasanale maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837987
|
|
Mr. MAROTI GANPATI HASNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
DEONI
|
MH-21-010-021-001/13
(Gurnal)
|
1821010000NRG24210320240902656
|
21/03/2024
|
Barge Kalubai Laxman
|
1821010WL055415
|
Barge Kalubai Laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838099
|
|
MRS KALUBAI LAKSHIMAN BARGE
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEONI
|
MH-21-010-021-001/13
(Gurnal)
|
1821010000NRG24210320240902655
|
21/03/2024
|
Barge Laxman Dhondiba
|
1821010WL055415
|
Barge Laxman Dhondiba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838357
|
|
MR LAXMAN DHONDIBA BARGE
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEONI
|
MH-21-010-021-001/132
(Gurnal)
|
1821010000NRG24210320240902660
|
21/03/2024
|
Chapate Gangabai Rangrao
|
1821010WL055415
|
Chapate Gangabai Rangrao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838001
|
|
MRS GANGABAI RANGRAO CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEONI
|
MH-21-010-021-001/132
(Gurnal)
|
1821010000NRG24210320240902659
|
21/03/2024
|
Chapate rangrao Manohar
|
1821010WL055415
|
Chapate rangrao Manohar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838002
|
|
MR RANGRAO MANOHAR CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEONI
|
MH-21-010-021-001/142-A
(Gurnal)
|
1821010000NRG24210320240902664
|
21/03/2024
|
dvarka borol
|
1821010WL055415
|
dvarka borol
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838292
|
|
MRS DWARAKABAI HULAJI BOROLE
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEONI
|
MH-21-010-021-001/164
(Gurnal)
|
1821010000NRG24210320240902675
|
21/03/2024
|
Bharatabai Gunvant Mane
|
1821010WL055415
|
Bharatabai Gunvant Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838105
|
|
MRS BHARATBAI GUNVANT MANE
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEONI
|
MH-21-010-021-001/193
(Gurnal)
|
1821010000NRG24210320240902724
|
21/03/2024
|
Shobha Vittal Mane
|
1821010WL055421
|
Shobha Vittal Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838091
|
|
MRS SHOBHA VITHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEONI
|
MH-21-010-021-001/193
(Gurnal)
|
1821010000NRG24210320240902723
|
21/03/2024
|
Vittal Vankatrao Mane
|
1821010WL055421
|
Vittal Vankatrao Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838291
|
|
MR VITTHAL VYANKATRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEONI
|
MH-21-010-021-001/56
(Gurnal)
|
1821010000NRG24210320240902747
|
21/03/2024
|
Telange Kondabai Maroti
|
1821010WL055421
|
Telange Kondabai Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838253
|
|
MRS KONDABAI MAROTI TELANGE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEONI
|
MH-21-010-021-001/57
(Gurnal)
|
1821010000NRG24210320240902748
|
21/03/2024
|
Mane Ramrao Manik
|
1821010WL055421
|
Mane Ramrao Manik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837997
|
|
MR RAM MANIKRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEONI
|
MH-21-010-021-001/57
(Gurnal)
|
1821010000NRG24210320240902749
|
21/03/2024
|
Mane Shobha Ramrav
|
1821010WL055421
|
Mane Shobha Ramrav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838104
|
|
MR SHOBHABAI RAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEONI
|
MH-21-010-021-001/58
(Gurnal)
|
1821010000NRG24210320240902750
|
21/03/2024
|
Savita
|
1821010WL055421
|
Savita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837996
|
|
Mrs. SAVITA RATNAPPA KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
DEONI
|
MH-21-010-023-001/310
(Hanchnal)
|
1821010000NRG24200320240898374
|
21/03/2024
|
Padmakar Shivaji Kamble
|
1821010WL055197
|
Padmakar Shivaji Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838141
|
|
PADMAKAR SHIVAJI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
347
|
DEONI
|
MH-21-010-026-001/132
(Honali)
|
1821010000NRG24200320240897190
|
21/03/2024
|
Nirmalabai Namdev Dhongade
|
1821010WL055126
|
Nirmalabai Namdev Dhongade
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065837957
|
|
MRS NIRMALA NAMDEO DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEONI
|
MH-21-010-026-001/132
(Honali)
|
1821010000NRG24200320240897191
|
21/03/2024
|
Rupesh Namdev Dhongade
|
1821010WL055126
|
Rupesh Namdev Dhongade
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838439
|
|
MR RUPESH NAMDEV DHONGDE
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEONI
|
MH-21-010-026-001/397
(Honali)
|
1821010000NRG24200320240897194
|
21/03/2024
|
Ayodhya Vaijinath Biradar
|
1821010WL055126
|
Ayodhya Vaijinath Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838636
|
|
AYODHYA VAIJNATH BIRADAR
|
HDFC BANK LTD(607152)
|
|
350
|
DEONI
|
MH-21-010-026-001/506
(Honali)
|
1821010000NRG24200320240897648
|
21/03/2024
|
Govind Gunwantrao Birdar
|
1821010WL055151
|
Govind Gunwantrao Birdar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837971
|
|
GOVIND GUNVANTRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DEONI
|
MH-21-010-026-001/506
(Honali)
|
1821010000NRG24200320240897649
|
21/03/2024
|
Pushpavati Govind Biradar
|
1821010WL055151
|
Pushpavati Govind Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837970
|
|
MRS PUSHPAVATI GOVIND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEONI
|
MH-21-010-026-001/506
(Honali)
|
1821010000NRG24200320240897650
|
21/03/2024
|
Shilpa Govind Biradar
|
1821010WL055151
|
Shilpa Govind Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838237
|
|
MISS SHILPA GOVINDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEONI
|
MH-21-010-027-001/1
(Indral)
|
1821010000NRG24200320240896069
|
21/03/2024
|
Archana Ranjit Kambale
|
1821010WL055051
|
Archana Ranjit Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837972
|
|
MRS ARCHANA RANAJIT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEONI
|
MH-21-010-027-001/1
(Indral)
|
1821010000NRG24200320240896067
|
21/03/2024
|
Ramesh Kashinath Kambale
|
1821010WL055051
|
Ramesh Kashinath Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837981
|
|
MR RAMESH KASHINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEONI
|
MH-21-010-027-001/1
(Indral)
|
1821010000NRG24200320240896068
|
21/03/2024
|
Ranjit Kashinath Kambale
|
1821010WL055051
|
Ranjit Kashinath Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838097
|
|
MR RANAJIT KASHINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEONI
|
MH-21-010-027-001/110
(Indral)
|
1821010000NRG24200320240898295
|
21/03/2024
|
Kalawati Subash Rotte
|
1821010WL055191
|
Kalawati Subash Rotte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838040
|
|
MRS KALAVATI SUBHASH ROTTE
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEONI
|
MH-21-010-027-001/110
(Indral)
|
1821010000NRG24200320240898296
|
21/03/2024
|
Manojkumar Subhasha Rotte
|
1821010WL055191
|
Manojkumar Subhasha Rotte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838329
|
|
MR MANOJKUMAR SUBHASH ROTTE
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEONI
|
MH-21-010-027-001/111
(Indral)
|
1821010000NRG24200320240896057
|
21/03/2024
|
Nivrathi Shankarrao Dhondge
|
1821010WL055050
|
Nivrathi Shankarrao Dhondge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838186
|
|
NIVRATI SHANKARRAO DHONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DEONI
|
MH-21-010-027-001/118
(Indral)
|
1821010000NRG24200320240896071
|
21/03/2024
|
Chaya Madhav Kone
|
1821010WL055051
|
Chaya Madhav Kone
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837995
|
|
CHHAYABAI MADHAVRAO KONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DEONI
|
MH-21-010-027-001/118
(Indral)
|
1821010000NRG24200320240896070
|
21/03/2024
|
Madhav Vishwanath Kone
|
1821010WL055051
|
Madhav Vishwanath Kone
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838249
|
|
MADHAV VISHWANATH KONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DEONI
|
MH-21-010-027-001/124
(Indral)
|
1821010000NRG24200320240896061
|
21/03/2024
|
Bhagwan Venkatrao Ghatge
|
1821010WL055050
|
Bhagwan Venkatrao Ghatge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838242
|
|
MR BHAGWAN VANKATRAO GHATAGE
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEONI
|
MH-21-010-027-001/124
(Indral)
|
1821010000NRG24200320240896062
|
21/03/2024
|
Bhagyshri Bhagwan Ghatge
|
1821010WL055050
|
Bhagyshri Bhagwan Ghatge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838243
|
|
MR BHAGYASRI BHAGAWAN GHATAGE
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEONI
|
MH-21-010-027-001/152
(Indral)
|
1821010000NRG24200320240896111
|
21/03/2024
|
Biradar Dhanaraj Madhukar
|
1821010WL055054
|
Biradar Dhanaraj Madhukar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838637
|
|
MR DHANRAJ MADHUKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEONI
|
MH-21-010-027-001/162
(Indral)
|
1821010000NRG24200320240896064
|
21/03/2024
|
Rukaminbai Sanjay Ghatage
|
1821010WL055050
|
Rukaminbai Sanjay Ghatage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838110
|
|
MRS RUKMINBAI SANJAY GHATGE
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEONI
|
MH-21-010-027-001/162
(Indral)
|
1821010000NRG24200320240896063
|
21/03/2024
|
Sanjay Vanktrao Ghatage
|
1821010WL055050
|
Sanjay Vanktrao Ghatage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838246
|
|
MR SANJAY VANKATRAO GHATAGE
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEONI
|
MH-21-010-027-001/165
(Indral)
|
1821010000NRG24200320240896115
|
21/03/2024
|
Patil Harirang Ramrao
|
1821010WL055054
|
Patil Harirang Ramrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837992
|
|
HARIRANG RAMRAO PATIL
|
HDFC BANK LTD(607152)
|
|
367
|
DEONI
|
MH-21-010-027-001/169
(Indral)
|
1821010000NRG24200320240896119
|
21/03/2024
|
Mane Siddeshwar Narsing
|
1821010WL055054
|
Mane Siddeshwar Narsing
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838191
|
|
MR SIDHESHWAR NARSINGRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEONI
|
MH-21-010-027-001/230
(Indral)
|
1821010000NRG24200320240896084
|
21/03/2024
|
Londhe Mangalabai Shivaji
|
1821010WL055052
|
Londhe Mangalabai Shivaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838045
|
|
MRS MANGALABAI SHIVAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEONI
|
MH-21-010-027-001/62
(Indral)
|
1821010000NRG24200320240896085
|
21/03/2024
|
Sunil
|
1821010WL055052
|
Sunil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838159
|
|
MR SUNIL HAYAPPA NASKE
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEONI
|
MH-21-010-027-001/64-A
(Indral)
|
1821010000NRG24200320240898306
|
21/03/2024
|
Gayakwad vanita Lakshiman
|
1821010WL055191
|
Gayakwad vanita Lakshiman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838305
|
|
MS VANITABAI LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEONI
|
MH-21-010-027-001/64-B
(Indral)
|
1821010000NRG24210320240901178
|
21/03/2024
|
Birajadar Bhanudas
|
1821010WL055360
|
Birajadar Bhanudas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838160
|
|
MR BHANUDAS HANMANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEONI
|
MH-21-010-031-001/145
(Kamalwadi)
|
1821010000NRG24200320240897311
|
21/03/2024
|
Bhimsen Pratap Ganapure
|
1821010WL055132
|
Bhimsen Pratap Ganapure
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838620
|
|
MR BHIMSHEN PRATAPRAO GANAPURE
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEONI
|
MH-21-010-031-001/145
(Kamalwadi)
|
1821010000NRG24200320240897312
|
21/03/2024
|
ganapure
|
1821010WL055132
|
ganapure
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838088
|
|
MRS ANJALI BHIMSEN GANAPURE
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEONI
|
MH-21-010-031-001/201-A
(Kamalwadi)
|
1821010000NRG24200320240897316
|
21/03/2024
|
GONDGAVE UTTAM PANDURANG
|
1821010WL055132
|
GONDGAVE UTTAM PANDURANG
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838157
|
|
MR UTTAM PANDURANG GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEONI
|
MH-21-010-031-001/201-A
(Kamalwadi)
|
1821010000NRG24200320240897319
|
21/03/2024
|
PANDURANG bala GONDGAVE
|
1821010WL055132
|
PANDURANG bala GONDGAVE
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838151
|
|
MR PANDURANG BALA GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEONI
|
MH-21-010-031-001/201-A
(Kamalwadi)
|
1821010000NRG24200320240897317
|
21/03/2024
|
SANGITA PANDURANG GONDGAVE
|
1821010WL055132
|
SANGITA PANDURANG GONDGAVE
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838158
|
|
MRS SANGITA PANDURANG GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24200320240897332
|
21/03/2024
|
Vipatal Nivarati Baburo
|
1821010WL055132
|
Vipatal Nivarati Baburo
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065837960
|
|
MR NIVRUTTI BABURAO VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24200320240897328
|
21/03/2024
|
Vipatl Baburao Nagorao
|
1821010WL055132
|
Vipatl Baburao Nagorao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838138
|
|
MR BABURAO NAGURAO VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24200320240897329
|
21/03/2024
|
Vipatl Rasika Baburao
|
1821010WL055132
|
Vipatl Rasika Baburao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838106
|
|
MRS RASIKABAI BABURAO VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24200320240897331
|
21/03/2024
|
Viptal Megha Nagesh
|
1821010WL055132
|
Viptal Megha Nagesh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838295
|
|
MRS MEGHA NAGESH VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24200320240897330
|
21/03/2024
|
Viptal Nagesh Baburao
|
1821010WL055132
|
Viptal Nagesh Baburao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838499
|
|
VIPTAL NAGESH BABARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
382
|
DEONI
|
MH-21-010-032-001/13
(Konali(Nag))
|
1821010032NRG24180320240884070
|
21/03/2024
|
Shaikh Hushenabi
|
1821010032WL054267
|
Shaikh Hushenabi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838148
|
|
Mrs. HUSENBI NAJIRSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
DEONI
|
MH-21-010-032-001/131
(Konali(Nag))
|
1821010032NRG24180320240884076
|
21/03/2024
|
Pailkar Urmila Laxman
|
1821010032WL054267
|
Pailkar Urmila Laxman
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838197
|
|
MRS URMILA LAXMAN POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEONI
|
MH-21-010-032-001/131
(Konali(Nag))
|
1821010032NRG24180320240884077
|
21/03/2024
|
Polkar Pratap Sesherao
|
1821010032WL054267
|
Polkar Pratap Sesherao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838470
|
|
Mr. PRATAP SHESHERAO POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
DEONI
|
MH-21-010-032-001/131
(Konali(Nag))
|
1821010032NRG24180320240884074
|
21/03/2024
|
Polkar Satyakala Shriram
|
1821010032WL054267
|
Polkar Satyakala Shriram
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838655
|
|
Mrs. SATYAKALA SHRIRAM POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
DEONI
|
MH-21-010-032-001/131
(Konali(Nag))
|
1821010032NRG24180320240884073
|
21/03/2024
|
Polkar Shriram sesherao
|
1821010032WL054267
|
Polkar Shriram sesherao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838656
|
|
MR SHRIRAM SHESHARAO POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEONI
|
MH-21-010-032-001/139
(Konali(Nag))
|
1821010000NRG24200320240893617
|
21/03/2024
|
Biradar Rajkumar Bhaurao
|
1821010WL054868
|
Biradar Rajkumar Bhaurao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838310
|
|
BIRADAR RAJKUMAR BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
388
|
DEONI
|
MH-21-010-032-001/139
(Konali(Nag))
|
1821010000NRG24200320240893618
|
21/03/2024
|
Biradar Urmila Rajkumar
|
1821010WL054868
|
Biradar Urmila Rajkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838661
|
|
MRS URMILABAI RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEONI
|
MH-21-010-032-001/140
(Konali(Nag))
|
1821010000NRG24200320240893619
|
21/03/2024
|
Biradar Dnyanoba Marothiradar
|
1821010WL054868
|
Biradar Dnyanoba Marothiradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838198
|
|
DNYANOBA MAROTI BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
390
|
DEONI
|
MH-21-010-032-001/18
(Konali(Nag))
|
1821010032NRG24180320240884011
|
21/03/2024
|
Madhav Anant Polakar
|
1821010032WL054262
|
Madhav Anant Polakar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838662
|
|
MR MADHAV ANANT POLKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEONI
|
MH-21-010-032-001/18
(Konali(Nag))
|
1821010032NRG24180320240884009
|
21/03/2024
|
Polakar Anant Gangaram
|
1821010032WL054262
|
Polakar Anant Gangaram
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838307
|
|
POLKAR ANANTA GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
392
|
DEONI
|
MH-21-010-032-001/18
(Konali(Nag))
|
1821010032NRG24180320240884010
|
21/03/2024
|
Polakar Chaya Aanant
|
1821010032WL054262
|
Polakar Chaya Aanant
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838308
|
|
MRS CHHAYA ANANT POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEONI
|
MH-21-010-032-001/32-A
(Konali(Nag))
|
1821010032NRG24180320240884084
|
21/03/2024
|
Ankush Ramrao Biradar
|
1821010032WL054268
|
Ankush Ramrao Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838318
|
|
MR ANKUSH RAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEONI
|
MH-21-010-032-001/542
(Konali(Nag))
|
1821010000NRG24200320240893625
|
21/03/2024
|
Ghonshette Premala Tanaji
|
1821010WL054868
|
Ghonshette Premala Tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838187
|
|
MRS PREMALA TANAJI GHONASHETTE
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEONI
|
MH-21-010-032-001/542
(Konali(Nag))
|
1821010000NRG24200320240893626
|
21/03/2024
|
Rahul Tanaji Ghonshette
|
1821010WL054868
|
Rahul Tanaji Ghonshette
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838664
|
|
MR RAHUL TANAJI GHONSHETTE
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEONI
|
MH-21-010-032-001/546
(Konali(Nag))
|
1821010032NRG24180320240884105
|
21/03/2024
|
Balaji Manikrao Biradar
|
1821010032WL054270
|
Balaji Manikrao Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838188
|
|
BIRADAR BALAJI MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
397
|
DEONI
|
MH-21-010-032-001/547
(Konali(Nag))
|
1821010032NRG24180320240883995
|
21/03/2024
|
Bhagysri Dhanraj Patil
|
1821010032WL054261
|
Bhagysri Dhanraj Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838309
|
|
MRS BHAGYASHRI DHANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEONI
|
MH-21-010-032-001/551
(Konali(Nag))
|
1821010032NRG24180320240883996
|
21/03/2024
|
Prabhakar Sangram Karadale
|
1821010032WL054261
|
Prabhakar Sangram Karadale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838087
|
|
MR PRABHAKAR SANGRAM KARADALE
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEONI
|
MH-21-010-032-001/556
(Konali(Nag))
|
1821010000NRG24200320240893627
|
21/03/2024
|
Dnyanoba Tukaram Bhole
|
1821010WL054868
|
Dnyanoba Tukaram Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838147
|
|
MR DNYANOBA TUKARAM BHOLE
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEONI
|
MH-21-010-032-001/556
(Konali(Nag))
|
1821010000NRG24200320240893628
|
21/03/2024
|
Vishnu Dnayanoba Bhole
|
1821010WL054868
|
Vishnu Dnayanoba Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838248
|
|
MR VISHNU DNYANOBA BHOLE
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24200320240893631
|
21/03/2024
|
Baburao taterao Patil
|
1821010WL054868
|
Baburao taterao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838245
|
|
MR BABURAO TATERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010032NRG24180320240884107
|
21/03/2024
|
Keraba Baburao Patil
|
1821010032WL054270
|
Keraba Baburao Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838244
|
|
MR KESHAV BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24200320240893632
|
21/03/2024
|
Trishala Uadhav Patil
|
1821010WL054868
|
Trishala Uadhav Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838155
|
|
MRS TRISHALYA UDHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24200320240893633
|
21/03/2024
|
Trishala Uadhav Patil
|
1821010WL054868
|
Trishala Uadhav Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838190
|
|
MRS PADMINBAI BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24200320240893630
|
21/03/2024
|
Udhav baburao Patil
|
1821010WL054868
|
Udhav baburao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838156
|
|
MR UDHAV BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEONI
|
MH-21-010-032-001/570
(Konali(Nag))
|
1821010000NRG24200320240893635
|
21/03/2024
|
Sarang Bajirao Biradar
|
1821010WL054868
|
Sarang Bajirao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838171
|
|
MR SARANG BAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEONI
|
MH-21-010-032-001/570
(Konali(Nag))
|
1821010000NRG24200320240893636
|
21/03/2024
|
Surekha Sarang Biradar
|
1821010WL054868
|
Surekha Sarang Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838612
|
|
Mrs. SUREKHA SARANGDHAR BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
DEONI
|
MH-21-010-032-001/585
(Konali(Nag))
|
1821010032NRG24180320240883998
|
21/03/2024
|
Padmakar Satynarayan Patil
|
1821010032WL054261
|
Padmakar Satynarayan Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838315
|
|
MR PADMAKAR SATYANARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEONI
|
MH-21-010-032-001/585
(Konali(Nag))
|
1821010032NRG24180320240883999
|
21/03/2024
|
Satynarayn Dattatrya patil
|
1821010032WL054261
|
Satynarayn Dattatrya patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838669
|
|
MR SATYANARAYAN DATTATRAYA PATIL
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEONI
|
MH-21-010-032-001/585
(Konali(Nag))
|
1821010032NRG24180320240884000
|
21/03/2024
|
Shakuntala Satyanaryan Patil
|
1821010032WL054261
|
Shakuntala Satyanaryan Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838670
|
|
MS SHKUNTALABAI SATYNARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEONI
|
MH-21-010-032-001/589
(Konali(Nag))
|
1821010032NRG24180320240884103
|
21/03/2024
|
Tanaji Prakash Patil
|
1821010032WL054269
|
Tanaji Prakash Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838286
|
|
MR TANAJI PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010032NRG24180320240884038
|
21/03/2024
|
Chamale Janabai Laxaman
|
1821010032WL054264
|
Chamale Janabai Laxaman
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838659
|
|
MRS JANABAI LAXMAN CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010032NRG24180320240884037
|
21/03/2024
|
Chamale Laxman Namdev
|
1821010032WL054264
|
Chamale Laxman Namdev
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838327
|
|
MR LAXMAN NAMDEV CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010032NRG24180320240884039
|
21/03/2024
|
chamle vitthal laxman
|
1821010032WL054264
|
chamle vitthal laxman
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838531
|
|
CHAMLE VITHAL LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
415
|
DEONI
|
MH-21-010-032-001/607
(Konali(Nag))
|
1821010032NRG24180320240884052
|
21/03/2024
|
Baburao Dhondiba Chamle
|
1821010032WL054265
|
Baburao Dhondiba Chamle
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065837976
|
|
MR BABURAO DHONDIBA CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEONI
|
MH-21-010-032-001/607
(Konali(Nag))
|
1821010032NRG24180320240884055
|
21/03/2024
|
Kalinda Narayn Bhaole
|
1821010032WL054265
|
Kalinda Narayn Bhaole
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838109
|
|
MRS KALINDA NARAYAN BHOLE
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEONI
|
MH-21-010-032-001/607
(Konali(Nag))
|
1821010032NRG24180320240884054
|
21/03/2024
|
Kambalbai Baburao Chamle
|
1821010032WL054265
|
Kambalbai Baburao Chamle
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838298
|
|
MRS KAMALABAI BABURAO CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEONI
|
MH-21-010-032-001/607
(Konali(Nag))
|
1821010032NRG24180320240884053
|
21/03/2024
|
Madhav Baburao Chamle
|
1821010032WL054265
|
Madhav Baburao Chamle
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838103
|
|
MR MADHAV BABURAO CHAMALE
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEONI
|
MH-21-010-032-001/609
(Konali(Nag))
|
1821010000NRG24200320240893643
|
21/03/2024
|
Archana vittal Bhole
|
1821010WL054868
|
Archana vittal Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838660
|
|
MRS ARCHANA VITHHAL BHOLE
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEONI
|
MH-21-010-032-001/609
(Konali(Nag))
|
1821010000NRG24200320240893642
|
21/03/2024
|
Paryagbai pandurang Bhole
|
1821010WL054868
|
Paryagbai pandurang Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838657
|
|
MRS PRYAGBAI PANDURANG BHOLE
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEONI
|
MH-21-010-032-001/609
(Konali(Nag))
|
1821010000NRG24200320240893641
|
21/03/2024
|
Vithal PAndurang Bhole
|
1821010WL054868
|
Vithal PAndurang Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838658
|
|
MR VITTHAL PANDURANG BHOLE
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEONI
|
MH-21-010-032-001/627
(Konali(Nag))
|
1821010032NRG24180320240884087
|
21/03/2024
|
Vinod Madhavrao Polkar
|
1821010032WL054268
|
Vinod Madhavrao Polkar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838236
|
|
Mr. VINOD MADHAV POLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
423
|
DEONI
|
MH-21-010-032-001/635
(Konali(Nag))
|
1821010000NRG24200320240893651
|
21/03/2024
|
Ankush Dnyanoba Chamale
|
1821010WL054868
|
Ankush Dnyanoba Chamale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838207
|
|
MR ANKUSH DNYANOBA CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEONI
|
MH-21-010-032-001/635
(Konali(Nag))
|
1821010000NRG24200320240893650
|
21/03/2024
|
Pundlik Daynoba Chamle
|
1821010WL054868
|
Pundlik Daynoba Chamle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838306
|
|
MR PUNDLIK DNYANOBA CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEONI
|
MH-21-010-032-001/667
(Konali(Nag))
|
1821010032NRG24180320240884108
|
21/03/2024
|
Shaikh Mahammad Lalmiya
|
1821010032WL054270
|
Shaikh Mahammad Lalmiya
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065837985
|
|
MR MANHAMAD LALAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEONI
|
MH-21-010-032-001/804
(Konali(Nag))
|
1821010032NRG24180320240884116
|
21/03/2024
|
Laxman Vyankat Biradar
|
1821010032WL054270
|
Laxman Vyankat Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838209
|
|
Mr. LAXMAN VYANKATRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
DEONI
|
MH-21-010-032-001/807
(Konali(Nag))
|
1821010032NRG24180320240884028
|
21/03/2024
|
Umarfarukh Gafursab Shaikh
|
1821010032WL054263
|
Umarfarukh Gafursab Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838044
|
|
UMARFARUKH GAFUR SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
428
|
DEONI
|
MH-21-010-032-001/808
(Konali(Nag))
|
1821010032NRG24180320240884030
|
21/03/2024
|
Atik Mahamad Gafursab Shaikh
|
1821010032WL054263
|
Atik Mahamad Gafursab Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838239
|
|
Mr. ATIK MAHAMAD GAFURASAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
DEONI
|
MH-21-010-034-001/215
(Lasona)
|
1821010000NRG24200320240894149
|
21/03/2024
|
Mane Govind Vankatrao
|
1821010WL054896
|
Mane Govind Vankatrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838369
|
|
GOVIND VAINKATRAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
430
|
DEONI
|
MH-21-010-035-001/10
(Manki)
|
1821010000NRG24200320240897120
|
21/03/2024
|
Daivashala Subhash Biradar
|
1821010WL055121
|
Daivashala Subhash Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838294
|
|
MRS DAIVASHALA SHUBHASH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEONI
|
MH-21-010-035-001/10
(Manki)
|
1821010000NRG24200320240897119
|
21/03/2024
|
Subhash Tribak Biradar
|
1821010WL055121
|
Subhash Tribak Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838643
|
|
Mr. BIRADAR SUBHASH TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
432
|
DEONI
|
MH-21-010-035-001/105
(Manki)
|
1821010000NRG24200320240897121
|
21/03/2024
|
Ramesh Bajrang Devane
|
1821010WL055121
|
Ramesh Bajrang Devane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838139
|
|
MR RAMESH BAJRANG DEONE
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEONI
|
MH-21-010-035-001/107
(Manki)
|
1821010000NRG24200320240897169
|
21/03/2024
|
mayadevi madhav biradar
|
1821010WL055122
|
mayadevi madhav biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065837991
|
|
MRS MAYADEVI MADHAV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEONI
|
MH-21-010-035-001/137
(Manki)
|
1821010000NRG24200320240897126
|
21/03/2024
|
Ashabai Datta Patil
|
1821010WL055121
|
Ashabai Datta Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838205
|
|
Mrs. Ashabai Dattatray Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
DEONI
|
MH-21-010-035-001/137
(Manki)
|
1821010000NRG24200320240897125
|
21/03/2024
|
Datta Subhash Patil
|
1821010WL055121
|
Datta Subhash Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838644
|
|
MR DATTA SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEONI
|
MH-21-010-035-001/18
(Manki)
|
1821010000NRG24200320240897133
|
21/03/2024
|
Kusum Narayan Bhande
|
1821010WL055121
|
Kusum Narayan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838089
|
|
MRS KUSUMBAI NARAYAN BHANDE
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEONI
|
MH-21-010-035-001/18
(Manki)
|
1821010000NRG24200320240897132
|
21/03/2024
|
Narayan Vittal Bhande
|
1821010WL055121
|
Narayan Vittal Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838448
|
|
MR NARAYAN VITTHALRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEONI
|
MH-21-010-035-001/19
(Manki)
|
1821010000NRG24200320240897134
|
21/03/2024
|
Sanjay Guranath Biradar
|
1821010WL055121
|
Sanjay Guranath Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837938
|
|
MR SANJAY GURUNATHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEONI
|
MH-21-010-035-001/2
(Manki)
|
1821010000NRG24200320240897136
|
21/03/2024
|
Chandrakala Vanakt Bhande
|
1821010WL055121
|
Chandrakala Vanakt Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838000
|
|
CHANDRAKLA VAYNKAT BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
440
|
DEONI
|
MH-21-010-035-001/2
(Manki)
|
1821010000NRG24200320240897137
|
21/03/2024
|
Khanderao Vankat Bhande
|
1821010WL055121
|
Khanderao Vankat Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837939
|
|
MR KHANDERAO VYANKATRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEONI
|
MH-21-010-035-001/2
(Manki)
|
1821010000NRG24200320240897135
|
21/03/2024
|
Vanakt Marothi Bhande
|
1821010WL055121
|
Vanakt Marothi Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837941
|
|
Mr. VAYNKAT MARUTI BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
442
|
DEONI
|
MH-21-010-035-001/21
(Manki)
|
1821010000NRG24200320240897139
|
21/03/2024
|
Suvarna Prabhakar Patil
|
1821010WL055121
|
Suvarna Prabhakar Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837936
|
|
MRS SUVARNA PRABHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEONI
|
MH-21-010-035-001/23
(Manki)
|
1821010000NRG24200320240897140
|
21/03/2024
|
Bapurao Marothi Bhande
|
1821010WL055121
|
Bapurao Marothi Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838052
|
|
Mr. Bapurao Maroti Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
DEONI
|
MH-21-010-035-001/23
(Manki)
|
1821010000NRG24200320240897141
|
21/03/2024
|
Bhagiratha Bapurao Bhande
|
1821010WL055121
|
Bhagiratha Bapurao Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838053
|
|
MRS BHAGIRATHABAI BAPURAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEONI
|
MH-21-010-035-001/23
(Manki)
|
1821010000NRG24200320240897142
|
21/03/2024
|
Umakant Marothi Bhande
|
1821010WL055121
|
Umakant Marothi Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838642
|
|
BHANDE UMAKANT MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
446
|
DEONI
|
MH-21-010-035-001/24
(Manki)
|
1821010000NRG24200320240897144
|
21/03/2024
|
Dinesh Bhagwan Bhande
|
1821010WL055121
|
Dinesh Bhagwan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837944
|
|
Mr. DINESH BHAGVAN BHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
DEONI
|
MH-21-010-035-001/24
(Manki)
|
1821010000NRG24200320240897143
|
21/03/2024
|
Dnyanoba Bhagwan Bhande
|
1821010WL055121
|
Dnyanoba Bhagwan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837943
|
|
MR DNYANOBA BHAGWAN BHANDE
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEONI
|
MH-21-010-035-001/32
(Manki)
|
1821010000NRG24200320240897147
|
21/03/2024
|
meena suresh damkondwar
|
1821010WL055121
|
meena suresh damkondwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838051
|
|
MRS MINA SURESH DAMAKONDAVAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEONI
|
MH-21-010-035-001/32
(Manki)
|
1821010000NRG24200320240897146
|
21/03/2024
|
suresh narayan damkondwar
|
1821010WL055121
|
suresh narayan damkondwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837952
|
|
MR SURESH NARAYAN DAMKONDAVAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEONI
|
MH-21-010-035-001/52
(Manki)
|
1821010000NRG24200320240897151
|
21/03/2024
|
Sunil Ramesh Surywanshi
|
1821010WL055121
|
Sunil Ramesh Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838208
|
|
MR SUNIL RAMESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEONI
|
MH-21-010-035-001/52
(Manki)
|
1821010000NRG24200320240897150
|
21/03/2024
|
suryawanshi phula ramesh
|
1821010WL055121
|
suryawanshi phula ramesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838057
|
|
MRS PHULABAI RAMESH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEONI
|
MH-21-010-035-001/52
(Manki)
|
1821010000NRG24200320240897149
|
21/03/2024
|
Surywnashi Ramesh Ganapati
|
1821010WL055121
|
Surywnashi Ramesh Ganapati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837950
|
|
MR RAMESH GANPATI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEONI
|
MH-21-010-035-001/62
(Manki)
|
1821010000NRG24200320240897152
|
21/03/2024
|
Govind Vittalrao Bhande
|
1821010WL055121
|
Govind Vittalrao Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838647
|
|
MR GOVIND VITTHALRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEONI
|
MH-21-010-035-001/62
(Manki)
|
1821010000NRG24200320240897153
|
21/03/2024
|
Renuka Govind Bhande
|
1821010WL055121
|
Renuka Govind Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837940
|
|
MRS RENUIKA GOVINDRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEONI
|
MH-21-010-035-001/76
(Manki)
|
1821010000NRG24200320240897154
|
21/03/2024
|
Prashant Subhash Patil
|
1821010WL055121
|
Prashant Subhash Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838648
|
|
MR PRASHANT SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEONI
|
MH-21-010-035-001/76
(Manki)
|
1821010000NRG24200320240897155
|
21/03/2024
|
Suvarnmala Prashant Patil
|
1821010WL055121
|
Suvarnmala Prashant Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837937
|
|
MRS SURNMALA PRASHANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEONI
|
MH-21-010-035-001/77
(Manki)
|
1821010000NRG24200320240897157
|
21/03/2024
|
Archana Santosh Patil
|
1821010WL055121
|
Archana Santosh Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837934
|
|
MRS ARCHANA SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEONI
|
MH-21-010-035-001/77
(Manki)
|
1821010000NRG24200320240897156
|
21/03/2024
|
Santosh Ramchandra Patil
|
1821010WL055121
|
Santosh Ramchandra Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838649
|
|
SANTOSH RAMCHANDRA PATIL
|
HDFC BANK LTD(607152)
|
|
459
|
DEONI
|
MH-21-010-035-001/79
(Manki)
|
1821010000NRG24200320240897158
|
21/03/2024
|
Kumdale Alaknanda Rajkumar
|
1821010WL055121
|
Kumdale Alaknanda Rajkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837935
|
|
MR ALAKANADA RAJKUMAR KUMDALE
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEONI
|
MH-21-010-035-001/80
(Manki)
|
1821010000NRG24200320240897160
|
21/03/2024
|
Bhagwan Madhavrao Biradar
|
1821010WL055121
|
Bhagwan Madhavrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837978
|
|
MR BHAGWAN MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEONI
|
MH-21-010-035-001/80
(Manki)
|
1821010000NRG24200320240897159
|
21/03/2024
|
Madhav Anandrao Biradar
|
1821010WL055121
|
Madhav Anandrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837977
|
|
MR MADHAV ANANDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEONI
|
MH-21-010-035-001/81
(Manki)
|
1821010000NRG24200320240897161
|
21/03/2024
|
Sudhakar Narayan Biradar
|
1821010WL055121
|
Sudhakar Narayan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838645
|
|
Mr. ABHANG MAROTI BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
DEONI
|
MH-21-010-035-001/84
(Manki)
|
1821010000NRG24200320240897163
|
21/03/2024
|
Pooja Anil Patil
|
1821010WL055121
|
Pooja Anil Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838646
|
|
MRS POOJA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEONI
|
MH-21-010-035-001/84
(Manki)
|
1821010000NRG24200320240897164
|
21/03/2024
|
Sadhya Satish Patil
|
1821010WL055121
|
Sadhya Satish Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837946
|
|
Mrs. Sandhya Satish Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
DEONI
|
MH-21-010-035-001/84
(Manki)
|
1821010000NRG24200320240897162
|
21/03/2024
|
Shobha Digambar Patil
|
1821010WL055121
|
Shobha Digambar Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838140
|
|
MRS SHOBHA DIGAMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEONI
|
MH-21-010-035-001/87
(Manki)
|
1821010000NRG24200320240897165
|
21/03/2024
|
Isak Ajmoddin Patel
|
1821010WL055121
|
Isak Ajmoddin Patel
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838142
|
|
MR ISAK AJMODDIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEONI
|
MH-21-010-035-001/90
(Manki)
|
1821010000NRG24200320240897166
|
21/03/2024
|
Laxman Kalyan Biradar
|
1821010WL055121
|
Laxman Kalyan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837942
|
|
LAXMAN KALYANRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
468
|
DEONI
|
MH-21-010-037-001/116
(Neknal)
|
1821010000NRG24200320240897035
|
21/03/2024
|
Balure
|
1821010WL055110
|
Balure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838289
|
|
MRS GANGABAI BHANUDAS BALURE
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEONI
|
MH-21-010-037-001/116
(Neknal)
|
1821010000NRG24200320240897034
|
21/03/2024
|
Balure Bhanudas
|
1821010WL055110
|
Balure Bhanudas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838095
|
|
MR BHANUDAS VITHAL BALURE
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEONI
|
MH-21-010-037-001/3
(Neknal)
|
1821010000NRG24200320240897060
|
21/03/2024
|
Bhalake Chandrakant Shyamrao
|
1821010WL055113
|
Bhalake Chandrakant Shyamrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838663
|
|
MR CHANDRAKANT SHAMRAO BHALKE
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEONI
|
MH-21-010-037-001/354
(Neknal)
|
1821010000NRG24200320240897051
|
21/03/2024
|
Biradar Anteshwer Sheserao
|
1821010WL055112
|
Biradar Anteshwer Sheserao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838371
|
|
MR ANTESHWAR SHESHERAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEONI
|
MH-21-010-037-001/354
(Neknal)
|
1821010000NRG24200320240897052
|
21/03/2024
|
Biradar Sheserao Shivram
|
1821010WL055112
|
Biradar Sheserao Shivram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838372
|
|
Mr. SHESHERAO SHIVRAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
473
|
DEONI
|
MH-21-010-037-001/354
(Neknal)
|
1821010000NRG24200320240897053
|
21/03/2024
|
Biradar Susilabai Sheserao
|
1821010WL055112
|
Biradar Susilabai Sheserao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837975
|
|
MRS SUSHILABAI SHESHARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEONI
|
MH-21-010-037-001/375
(Neknal)
|
1821010000NRG24200320240894231
|
21/03/2024
|
Dnyanoba Shivaji Rathod
|
1821010WL054901
|
Dnyanoba Shivaji Rathod
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838471
|
|
MR DNYANOBA SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEONI
|
MH-21-010-037-001/375
(Neknal)
|
1821010000NRG24200320240894232
|
21/03/2024
|
Tayanabai Dnyanoba Rathod
|
1821010WL054901
|
Tayanabai Dnyanoba Rathod
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838086
|
|
MRS TAINABAI DNYANOBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEONI
|
MH-21-010-037-001/404
(Neknal)
|
1821010000NRG24200320240897036
|
21/03/2024
|
Ade Rangrao Dhansing
|
1821010WL055110
|
Ade Rangrao Dhansing
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838595
|
|
MR RANGRAO DHANSING ADE
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEONI
|
MH-21-010-037-001/404
(Neknal)
|
1821010000NRG24200320240897037
|
21/03/2024
|
Ade Shahu Rangrao
|
1821010WL055110
|
Ade Shahu Rangrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838038
|
|
MRS SHAHU RANGARAO ADE
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEONI
|
MH-21-010-037-001/411
(Neknal)
|
1821010000NRG24200320240897056
|
21/03/2024
|
Birajdar Kasturbai Vishwanath
|
1821010WL055112
|
Birajdar Kasturbai Vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838060
|
|
MRS KASTURBAI VISHVANATH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEONI
|
MH-21-010-037-001/411
(Neknal)
|
1821010000NRG24200320240897057
|
21/03/2024
|
Birajdar ShivkumarVishwanath
|
1821010WL055112
|
Birajdar ShivkumarVishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838451
|
|
MR SHIVKUMAR VISHWANATH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEONI
|
MH-21-010-037-001/411
(Neknal)
|
1821010000NRG24200320240897055
|
21/03/2024
|
Birajdar Vishwanath Mandoleppa
|
1821010WL055112
|
Birajdar Vishwanath Mandoleppa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838674
|
|
MR VISHWANATH MADOLEPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEONI
|
MH-21-010-037-001/414
(Neknal)
|
1821010000NRG24200320240897040
|
21/03/2024
|
Kore Rupabai Tanaji
|
1821010WL055110
|
Kore Rupabai Tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837973
|
|
MS RUPA TANAJI KORE
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEONI
|
MH-21-010-037-001/414
(Neknal)
|
1821010000NRG24200320240897039
|
21/03/2024
|
Kore Tanaji Shivaji
|
1821010WL055110
|
Kore Tanaji Shivaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837983
|
|
MR TANAJI NIVRATI KORE
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEONI
|
MH-21-010-037-001/416
(Neknal)
|
1821010000NRG24200320240897041
|
21/03/2024
|
Kore Bandu Namdev
|
1821010WL055110
|
Kore Bandu Namdev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838240
|
|
MR BANDU NAMDEV KORE
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEONI
|
MH-21-010-037-001/446
(Neknal)
|
1821010000NRG24200320240897058
|
21/03/2024
|
Patil Ganpatrao Manikrao
|
1821010WL055112
|
Patil Ganpatrao Manikrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838370
|
|
MR GANPATRAO MANIKRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEONI
|
MH-21-010-037-001/65
(Neknal)
|
1821010000NRG24200320240897043
|
21/03/2024
|
Anita Kore
|
1821010WL055110
|
Anita Kore
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838287
|
|
MRS ANITA MADHAV KORE
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEONI
|
MH-21-010-037-001/72
(Neknal)
|
1821010000NRG24200320240897059
|
21/03/2024
|
Navghire Shrihari Baburao
|
1821010WL055112
|
Navghire Shrihari Baburao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837961
|
|
MR SHRIHARI BABU NALGIRE
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEONI
|
MH-21-010-037-001/72
(Neknal)
|
1821010000NRG24200320240894233
|
21/03/2024
|
Nawalgire Shivnanda Srihari
|
1821010WL054901
|
Nawalgire Shivnanda Srihari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838137
|
|
MRS SHIVNANDA SHRIHARI NALAGIRE
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEONI
|
MH-21-010-042-001/153
(Talegaon)
|
1821010000NRG24200320240896544
|
21/03/2024
|
Mohan Hullappa Mhetre
|
1821010WL055075
|
Mohan Hullappa Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065838100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
DEONI
|
MH-21-010-042-001/163
(Talegaon)
|
1821010000NRG24200320240896140
|
21/03/2024
|
Gopal babu Jadhav
|
1821010WL055056
|
Gopal babu Jadhav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838107
|
|
MR GOPAL BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEONI
|
MH-21-010-042-001/163
(Talegaon)
|
1821010000NRG24200320240896141
|
21/03/2024
|
JADHAV
|
1821010WL055056
|
JADHAV
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838251
|
|
MR MANGALBAI GOPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEONI
|
MH-21-010-042-001/178
(Talegaon)
|
1821010000NRG24200320240895267
|
21/03/2024
|
Kalawati Sopan Dhanegave
|
1821010WL054994
|
Kalawati Sopan Dhanegave
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838047
|
|
Mr. Kalavati Sopan Dhanegave
|
INDIAN BANK(607105)
|
|
492
|
DEONI
|
MH-21-010-042-001/178
(Talegaon)
|
1821010000NRG24200320240895266
|
21/03/2024
|
Sopan Bhanudas Dhanegave
|
1821010WL054994
|
Sopan Bhanudas Dhanegave
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838288
|
|
Mr. SOPAN BHANUDAS DHANEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
493
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24200320240895205
|
21/03/2024
|
Balika Dnyanoba Biradar
|
1821010WL054990
|
Balika Dnyanoba Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838046
|
|
MS BALIKA DNYANOBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24200320240895204
|
21/03/2024
|
Dnyanoba Tukaram Biradar
|
1821010WL054990
|
Dnyanoba Tukaram Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838012
|
|
MR DNYANOBA TUKARAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEONI
|
MH-21-010-042-001/233-A
(Talegaon)
|
1821010000NRG24200320240895339
|
21/03/2024
|
Hanmant Vinyak Allapure
|
1821010WL054998
|
Hanmant Vinyak Allapure
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838667
|
|
Mr. HANMANT VINAYK ALAPURE
|
INDIAN BANK(607105)
|
|
496
|
DEONI
|
MH-21-010-042-001/256
(Talegaon)
|
1821010000NRG24200320240895304
|
21/03/2024
|
Balaji Shankarrao Patil
|
1821010WL054996
|
Balaji Shankarrao Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838189
|
|
MR BALAJI SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24200320240895309
|
21/03/2024
|
Mahananda Dhavale
|
1821010WL054996
|
Mahananda Dhavale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838055
|
|
MS MAHANANDA VYANKAT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24200320240895308
|
21/03/2024
|
vankat Dhavale
|
1821010WL054996
|
vankat Dhavale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838056
|
|
MR VYANKAT VISHVNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEONI
|
MH-21-010-042-001/616
(Talegaon)
|
1821010000NRG24200320240897030
|
21/03/2024
|
Baliram Babarao Shelage
|
1821010WL055108
|
Baliram Babarao Shelage
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838049
|
|
Mr. BALIRAM BABARAO SHELGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
500
|
DEONI
|
MH-21-010-042-001/616
(Talegaon)
|
1821010000NRG24200320240897031
|
21/03/2024
|
Mangalabai Baliram Shelage
|
1821010WL055108
|
Mangalabai Baliram Shelage
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838050
|
|
MS MANGAL BALIRAM SHELAGE
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEONI
|
MH-21-010-042-001/625
(Talegaon)
|
1821010000NRG24200320240895353
|
21/03/2024
|
Rajkumar Datta potdar
|
1821010WL054998
|
Rajkumar Datta potdar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838635
|
|
MR RAJKUMAR DATTATRAYA POTDAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEONI
|
MH-21-010-042-001/631
(Talegaon)
|
1821010000NRG24200320240895213
|
21/03/2024
|
Nidavanche Prabhu Mohan
|
1821010WL054990
|
Nidavanche Prabhu Mohan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838152
|
|
MR PRBHU MOHNRAO NIDVANCHE
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEONI
|
MH-21-010-046-001/149
(Waghdari(V))
|
1821010000NRG24200320240895146
|
21/03/2024
|
Jagdevi Ramesh Biradar
|
1821010WL054985
|
Jagdevi Ramesh Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837989
|
|
MS JAGADEVI RAMESH WAGDARE
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEONI
|
MH-21-010-049-001/153
(Bolegaon)
|
1821010000NRG24200320240894837
|
21/03/2024
|
Rajiv Kasinath Chandesaware
|
1821010WL054957
|
Rajiv Kasinath Chandesaware
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838319
|
|
MR RAJEEV KASHINATH CHANDESHWARE
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEONI
|
MH-21-010-049-001/153
(Bolegaon)
|
1821010000NRG24200320240894878
|
21/03/2024
|
Ritesh Shivraj Chandesaware
|
1821010WL054961
|
Ritesh Shivraj Chandesaware
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837994
|
|
MR JITESH SHIVARAJ CHANDESHWARE
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEONI
|
MH-21-010-049-001/153
(Bolegaon)
|
1821010000NRG24200320240894877
|
21/03/2024
|
Shantabai Shivraj Chandesaware
|
1821010WL054961
|
Shantabai Shivraj Chandesaware
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837993
|
|
Mr. SHANTABAI SHIVARAJ CHANDESHWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
DEONI
|
MH-21-010-049-001/153
(Bolegaon)
|
1821010000NRG24200320240894876
|
21/03/2024
|
Shivraj Kasinath Chandesaware
|
1821010WL054961
|
Shivraj Kasinath Chandesaware
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838320
|
|
SHIVRAJ KASHINATH CHANDESHWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
508
|
DEONI
|
MH-21-010-050-001/247
(Bhopani)
|
1821010000NRG24200320240894811
|
21/03/2024
|
Ashvini Satish Biradar
|
1821010WL054955
|
Ashvini Satish Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838200
|
|
MRS ASHVINI SATISH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505596
|
505596
|
|
|
|
|
|
|
|
|
509
|
DEONI
|
MH-21-010-035-001/120
(Manki)
|
1821010000NRG24200320240897122
|
21/03/2024
|
Uttam Namdev Bhande
|
1821010WL055121
|
Uttam Namdev Bhande
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065837951
|
|
BHANDE UTTAM NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
510
|
DEONI
|
MH-21-010-050-001/247
(Bhopani)
|
1821010000NRG24200320240894810
|
21/03/2024
|
Satish Chandrakant Biradar
|
1821010WL054955
|
Satish Chandrakant Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838048
|
|
SATISH CHANDRAKANT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
511
|
DEONI
|
MH-21-010-026-001/398
(Honali)
|
1821010000NRG24200320240897199
|
21/03/2024
|
Sanjay Nagnath Biradar
|
1821010WL055126
|
Sanjay Nagnath Biradar
|
00468
|
UBIN0562289
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838173
|
|
SANJAY NAGNATH BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
512
|
DEONI
|
MH-21-010-035-001/151
(Manki)
|
1821010000NRG24200320240897129
|
21/03/2024
|
Amar Sanjay Patil
|
1821010WL055121
|
Amar Sanjay Patil
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838174
|
|
Mr. AMAR SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
513
|
DEONI
|
MH-21-010-049-001/27
(Bolegaon)
|
1821010000NRG24200320240894843
|
21/03/2024
|
Sanjiv BhimraoBiradar
|
1821010WL054957
|
Sanjiv BhimraoBiradar
|
00468
|
UBIN0905038
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838070
|
|
SANJEEV BHIMARAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
514
|
DEONI
|
MH-21-010-026-001/397
(Honali)
|
1821010000NRG24200320240897195
|
21/03/2024
|
Amar Vaijinath Biradar
|
1821010WL055126
|
Amar Vaijinath Biradar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838622
|
|
AMAR VAIJNATH BIRADAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
515
|
DEONI
|
MH-21-010-012-001/158
(Chawanhipparga)
|
1821010000NRG24200320240897530
|
21/03/2024
|
namdev shahji
|
1821010WL055147
|
namdev shahji
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838176
|
|
Mr. NAMDEV SHAJAIRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
516
|
DEONI
|
MH-21-010-017-001/170
(Devoni(Kh))
|
1821010000NRG24210320240901050
|
21/03/2024
|
Rajeshi Digabar Kolekar
|
1821010WL055354
|
Rajeshi Digabar Kolekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838561
|
|
MS RAJSHRI DIGAMBAR KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEONI
|
MH-21-010-017-001/171
(Devoni(Kh))
|
1821010000NRG24210320240901422
|
21/03/2024
|
Pandurang Ganpatrao Kolekar
|
1821010WL055367
|
Pandurang Ganpatrao Kolekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838568
|
|
KOLEKAR PANDURANG GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
518
|
DEONI
|
MH-21-010-017-001/171
(Devoni(Kh))
|
1821010000NRG24210320240901421
|
21/03/2024
|
Uddhav Pandurang Kolekar
|
1821010WL055367
|
Uddhav Pandurang Kolekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838572
|
|
KOLEKAR UDHAV PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
519
|
DEONI
|
MH-21-010-017-001/934
(Devoni(Kh))
|
1821010000NRG24210320240901064
|
21/03/2024
|
Rahimkha Akbarkha Pathan
|
1821010WL055354
|
Rahimkha Akbarkha Pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838606
|
|
PATHAN RAHIMKHAN AKBARKHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
520
|
DEONI
|
MH-21-010-017-001/967
(Devoni(Kh))
|
1821010000NRG24210320240902882
|
21/03/2024
|
Anita Nathprasad Giri
|
1821010WL055431
|
Anita Nathprasad Giri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838573
|
|
ANITA NATHPRSAD GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
DEONI
|
MH-21-010-017-001/967
(Devoni(Kh))
|
1821010000NRG24210320240902881
|
21/03/2024
|
Bebatai Ramgir Giri
|
1821010WL055431
|
Bebatai Ramgir Giri
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838574
|
|
MS BEBATAI RAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24200320240895006
|
21/03/2024
|
Sandip Vilas Garad
|
1821010WL054975
|
Sandip Vilas Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838615
|
|
MR SANDIP GARAD
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24200320240895005
|
21/03/2024
|
Vimal Vilas Garad
|
1821010WL054975
|
Vimal Vilas Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838564
|
|
MS VIMAL VILAS GARAD
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEONI
|
MH-21-010-017-001/989
(Devoni(Kh))
|
1821010000NRG24210320240901066
|
21/03/2024
|
Anita Gangadhar Yenge
|
1821010WL055354
|
Anita Gangadhar Yenge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838560
|
|
YENGE ANITA GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
525
|
DEONI
|
MH-21-010-017-001/989
(Devoni(Kh))
|
1821010000NRG24210320240901065
|
21/03/2024
|
Gangadhar Abhmanuv Yenge
|
1821010WL055354
|
Gangadhar Abhmanuv Yenge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838557
|
|
GANGADHAR ABHIMANU ENAGE
|
IDBI BANK(607095)
|
|
526
|
DEONI
|
MH-21-010-017-001/994
(Devoni(Kh))
|
1821010000NRG24200320240895010
|
21/03/2024
|
Godawari Narayan Patil
|
1821010WL054975
|
Godawari Narayan Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838650
|
|
GODAVARI NARAYAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
DEONI
|
MH-21-010-017-002/665
(Devoni(Kh))
|
1821010000NRG24210320240901432
|
21/03/2024
|
Narsing Vyankatrao Kolekar
|
1821010WL055368
|
Narsing Vyankatrao Kolekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838569
|
|
MR NARSING VANKATRAO KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEONI
|
MH-21-010-017-002/665
(Devoni(Kh))
|
1821010000NRG24210320240901431
|
21/03/2024
|
Satynarayan Vyankatrao Kolekar
|
1821010WL055368
|
Satynarayan Vyankatrao Kolekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838570
|
|
MR SATYNARAYAN VYANKATRAO KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEONI
|
MH-21-010-017-002/667
(Devoni(Kh))
|
1821010000NRG24210320240901069
|
21/03/2024
|
Bhagvan Pundlik Garad
|
1821010WL055354
|
Bhagvan Pundlik Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838618
|
|
MR BHAGWAT PUNDALIK GARAD
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEONI
|
MH-21-010-017-002/668
(Devoni(Kh))
|
1821010000NRG24210320240901072
|
21/03/2024
|
Rajkumar Abhinu Yenge
|
1821010WL055354
|
Rajkumar Abhinu Yenge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838559
|
|
MR RAJKUMAR ABHIMANU YENGE
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEONI
|
MH-21-010-021-001/122
(Gurnal)
|
1821010000NRG24210320240902653
|
21/03/2024
|
Ganpati Yashvanta Hasnale
|
1821010WL055415
|
Ganpati Yashvanta Hasnale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838652
|
|
GANAPATI YASHWANTA HASNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
532
|
DEONI
|
MH-21-010-021-001/131
(Gurnal)
|
1821010000NRG24210320240902658
|
21/03/2024
|
mane laxmi
|
1821010WL055415
|
mane laxmi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838462
|
|
MRS LAXMIBAI TANAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEONI
|
MH-21-010-021-001/131
(Gurnal)
|
1821010000NRG24210320240902657
|
21/03/2024
|
Mane Tanaji Babarao
|
1821010WL055415
|
Mane Tanaji Babarao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838463
|
|
Mr. TANAJI BABARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24210320240902673
|
21/03/2024
|
Malikabi Mominpasha Shaikh
|
1821010WL055415
|
Malikabi Mominpasha Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838555
|
|
MALIKABI MOMINPASHA SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
535
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24210320240902672
|
21/03/2024
|
Moinpasha Rajjakmiya Shaikh
|
1821010WL055415
|
Moinpasha Rajjakmiya Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838613
|
|
SHAIKH MOINPASHA RAJJAKMIYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
536
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24210320240902670
|
21/03/2024
|
Rajjak Imamsab Shaikh
|
1821010WL055415
|
Rajjak Imamsab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838355
|
|
SHAIKH RAJJAK IMAMSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
537
|
DEONI
|
MH-21-010-021-001/209
(Gurnal)
|
1821010000NRG24210320240902725
|
21/03/2024
|
Balaji Savita Biradar
|
1821010WL055421
|
Balaji Savita Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838460
|
|
BIRADAR BALAJI DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
538
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24210320240902730
|
21/03/2024
|
Ishrat Mujayat Shaikh
|
1821010WL055421
|
Ishrat Mujayat Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838465
|
|
MISS ISHARAT GAIBISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24210320240902731
|
21/03/2024
|
Javed Khajasab Shaikh
|
1821010WL055421
|
Javed Khajasab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838467
|
|
Javed Khajasab Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24210320240902729
|
21/03/2024
|
Mujayat Khajasab Shaikh
|
1821010WL055421
|
Mujayat Khajasab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838468
|
|
MUJAYAT KHAJASAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
541
|
DEONI
|
MH-21-010-021-001/240
(Gurnal)
|
1821010000NRG24210320240902734
|
21/03/2024
|
Nilavati Shivaji Mhaire
|
1821010WL055421
|
Nilavati Shivaji Mhaire
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838458
|
|
NILAVATI SHIVAJI MEHTARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
542
|
DEONI
|
MH-21-010-021-001/240
(Gurnal)
|
1821010000NRG24210320240902733
|
21/03/2024
|
Shivaji Tukaram Mhaitre
|
1821010WL055421
|
Shivaji Tukaram Mhaitre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838512
|
|
MRS NILAVATI SHIVAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEONI
|
MH-21-010-021-001/268
(Gurnal)
|
1821010000NRG24210320240902736
|
21/03/2024
|
Dasharath Pandharinath Mane
|
1821010WL055421
|
Dasharath Pandharinath Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838459
|
|
MR DASHARATH PANDHARINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEONI
|
MH-21-010-021-001/282
(Gurnal)
|
1821010000NRG24210320240902739
|
21/03/2024
|
Barkabai Dilip Mane
|
1821010WL055421
|
Barkabai Dilip Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838464
|
|
MRS BARKABAI DILIP MANE
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEONI
|
MH-21-010-021-001/282
(Gurnal)
|
1821010000NRG24210320240902738
|
21/03/2024
|
Dilip Wamanrao Mane
|
1821010WL055421
|
Dilip Wamanrao Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838466
|
|
MR DILIP WAMANRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEONI
|
MH-21-010-021-001/54
(Gurnal)
|
1821010000NRG24210320240902745
|
21/03/2024
|
Laxmi
|
1821010WL055421
|
Laxmi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838354
|
|
KUSNURE LAXMIBAI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
547
|
DEONI
|
MH-21-010-027-001/188
(Indral)
|
1821010000NRG24210320240901170
|
21/03/2024
|
PAtil Devdas Kodalvar
|
1821010WL055360
|
PAtil Devdas Kodalvar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838524
|
|
DEVIDAS KONDALRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
548
|
DEONI
|
MH-21-010-027-001/286
(Indral)
|
1821010000NRG24200320240896128
|
21/03/2024
|
chandrakant tukaram biradar
|
1821010WL055054
|
chandrakant tukaram biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838517
|
|
CHANDRKANT TUKARAM BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
DEONI
|
MH-21-010-027-001/286
(Indral)
|
1821010000NRG24200320240896127
|
21/03/2024
|
chandrkala biradar
|
1821010WL055054
|
chandrkala biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838626
|
|
CHANDRAKALA CHANDRAKANT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
DEONI
|
MH-21-010-032-001/13
(Konali(Nag))
|
1821010032NRG24180320240884071
|
21/03/2024
|
Yaseen
|
1821010032WL054267
|
Yaseen
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838340
|
|
Mr. YASEEN NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
DEONI
|
MH-21-010-032-001/149
(Konali(Nag))
|
1821010032NRG24180320240884020
|
21/03/2024
|
Biradar Radha Balaji
|
1821010032WL054263
|
Biradar Radha Balaji
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838337
|
|
Miss. ANURADHA BALAJI BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
DEONI
|
MH-21-010-032-001/540
(Konali(Nag))
|
1821010000NRG24200320240893624
|
21/03/2024
|
Biradar Madhav Shivajirao
|
1821010WL054868
|
Biradar Madhav Shivajirao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838338
|
|
MR MADHAV SHIVAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEONI
|
MH-21-010-032-001/547
(Konali(Nag))
|
1821010032NRG24180320240883994
|
21/03/2024
|
Dhanaraj Bhaurao Patil
|
1821010032WL054261
|
Dhanaraj Bhaurao Patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838378
|
|
Mr. DHANRAJ BAHURAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
554
|
DEONI
|
MH-21-010-032-001/556
(Konali(Nag))
|
1821010000NRG24200320240893629
|
21/03/2024
|
Tukaram Dnyanoba Bhole
|
1821010WL054868
|
Tukaram Dnyanoba Bhole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838334
|
|
Mr. TUKARAM DNYANOBA BHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
DEONI
|
MH-21-010-032-001/57
(Konali(Nag))
|
1821010032NRG24180320240884036
|
21/03/2024
|
Chandrakant lartale
|
1821010032WL054264
|
Chandrakant lartale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838546
|
|
MR CHANDRAKANT DATTAJI KARADALE
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEONI
|
MH-21-010-032-001/679
(Konali(Nag))
|
1821010032NRG24180320240884006
|
21/03/2024
|
Dinkar Vithal Patil
|
1821010032WL054261
|
Dinkar Vithal Patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838474
|
|
PATIL DINKAR VITTHALRAO
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEONI
|
MH-21-010-032-001/679
(Konali(Nag))
|
1821010032NRG24180320240884005
|
21/03/2024
|
Dyaneshwar Dinkar Patil
|
1821010032WL054261
|
Dyaneshwar Dinkar Patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838501
|
|
MR DNYANESHWAR DINKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEONI
|
MH-21-010-032-001/679
(Konali(Nag))
|
1821010032NRG24180320240884007
|
21/03/2024
|
Kamlabai Dinkar Patil
|
1821010032WL054261
|
Kamlabai Dinkar Patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838500
|
|
PATIL KAMALBAI DINKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
559
|
DEONI
|
MH-21-010-032-001/732
(Konali(Nag))
|
1821010032NRG24180320240884079
|
21/03/2024
|
Maroti Bhaurao Polkar
|
1821010032WL054267
|
Maroti Bhaurao Polkar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838452
|
|
POLKAR MARUTI BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
560
|
DEONI
|
MH-21-010-032-001/732
(Konali(Nag))
|
1821010032NRG24180320240884080
|
21/03/2024
|
Sneha Maruti Polkar
|
1821010032WL054267
|
Sneha Maruti Polkar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838453
|
|
POLKAR SNEHA MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
561
|
DEONI
|
MH-21-010-032-001/768
(Konali(Nag))
|
1821010032NRG24180320240884098
|
21/03/2024
|
Amar Bhagvat Biradar
|
1821010032WL054268
|
Amar Bhagvat Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838576
|
|
Mr. AMAR BHAGWAT BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
DEONI
|
MH-21-010-032-001/780
(Konali(Nag))
|
1821010000NRG24200320240893659
|
21/03/2024
|
Balaji
|
1821010WL054868
|
Balaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838333
|
|
Mr. BALAJI EKNATH CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
DEONI
|
MH-21-010-032-001/8
(Konali(Nag))
|
1821010032NRG24180320240884083
|
21/03/2024
|
Sudhir
|
1821010032WL054267
|
Sudhir
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838339
|
|
Mr. SUDHIR HANMANTRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
DEONI
|
MH-21-010-032-001/815
(Konali(Nag))
|
1821010032NRG24180320240884032
|
21/03/2024
|
Shital Biradar
|
1821010032WL054263
|
Shital Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838577
|
|
Mr. Shital Shrihari Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
DEONI
|
MH-21-010-035-001/107
(Manki)
|
1821010000NRG24200320240897168
|
21/03/2024
|
Madhav manohar biradar
|
1821010WL055122
|
Madhav manohar biradar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838598
|
|
MR MADHAV MANOHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEONI
|
MH-21-010-035-001/125
(Manki)
|
1821010000NRG24200320240897123
|
21/03/2024
|
udhav dhanaji patil
|
1821010WL055121
|
udhav dhanaji patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838597
|
|
PATIL UDHAV DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
567
|
DEONI
|
MH-21-010-035-001/146
(Manki)
|
1821010000NRG24200320240897128
|
21/03/2024
|
m gurunath biradar
|
1821010WL055121
|
m gurunath biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838599
|
|
MR OM GURUNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEONI
|
MH-21-010-035-001/166
(Manki)
|
1821010000NRG24200320240897131
|
21/03/2024
|
nagesh vijykumar patil
|
1821010WL055121
|
nagesh vijykumar patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838625
|
|
Mr. NAGESH VIJAYKUMAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
DEONI
|
MH-21-010-035-001/169
(Manki)
|
1821010000NRG24200320240897170
|
21/03/2024
|
Seneha Patil
|
1821010WL055122
|
Seneha Patil
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838422
|
|
MISS NAGESHAWARI RAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEONI
|
MH-21-010-042-001/175
(Talegaon)
|
1821010000NRG24200320240895222
|
21/03/2024
|
rottae mangal
|
1821010WL054991
|
rottae mangal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838412
|
|
ROTTE MANGALBAI SHIVAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
571
|
DEONI
|
MH-21-010-042-001/175
(Talegaon)
|
1821010000NRG24200320240895221
|
21/03/2024
|
rottae shivapa
|
1821010WL054991
|
rottae shivapa
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838405
|
|
MR SHIVAPPA ANNARAW ROTTE
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24200320240895208
|
21/03/2024
|
Geeta kishor biradar
|
1821010WL054990
|
Geeta kishor biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838071
|
|
GEETA KISHOR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24200320240895206
|
21/03/2024
|
Kishor dnyan ona biradar
|
1821010WL054990
|
Kishor dnyan ona biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065837947
|
|
Mr. KISHOR DNYANOBA BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24200320240895207
|
21/03/2024
|
Sachin dnyanoba biradar
|
1821010WL054990
|
Sachin dnyanoba biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838351
|
|
MR SACHIN DNYANOBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEONI
|
MH-21-010-042-001/207
(Talegaon)
|
1821010000NRG24200320240896360
|
21/03/2024
|
Ankush Arjun Biradar
|
1821010WL055066
|
Ankush Arjun Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838400
|
|
Mr. ANKUSH ARJUNRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
576
|
DEONI
|
MH-21-010-042-001/207
(Talegaon)
|
1821010000NRG24200320240896361
|
21/03/2024
|
Mangal Ankush Biradar
|
1821010WL055066
|
Mangal Ankush Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838408
|
|
Mrs. BIRADAR MANGALBAI ANKUSHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
577
|
DEONI
|
MH-21-010-042-001/247
(Talegaon)
|
1821010000NRG24200320240895211
|
21/03/2024
|
Anuja datta dhawale
|
1821010WL054990
|
Anuja datta dhawale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838349
|
|
Mr. DAWALE ANUJA DATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
578
|
DEONI
|
MH-21-010-042-001/247
(Talegaon)
|
1821010000NRG24200320240895210
|
21/03/2024
|
Datta ramesh dhawale
|
1821010WL054990
|
Datta ramesh dhawale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838348
|
|
Mr. DHAVALE DATTA RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
579
|
DEONI
|
MH-21-010-042-001/247
(Talegaon)
|
1821010000NRG24200320240895209
|
21/03/2024
|
Dhavle Seelabai Ramesh
|
1821010WL054990
|
Dhavle Seelabai Ramesh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838421
|
|
SILABAI RAMESH DHAWLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
580
|
DEONI
|
MH-21-010-042-001/318
(Talegaon)
|
1821010000NRG24200320240896142
|
21/03/2024
|
Aarati Sandip Jamage
|
1821010WL055056
|
Aarati Sandip Jamage
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838350
|
|
ARATI SANDIP JAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
581
|
DEONI
|
MH-21-010-042-001/330
(Talegaon)
|
1821010000NRG24200320240895269
|
21/03/2024
|
Nagin namdev dhanegave
|
1821010WL054994
|
Nagin namdev dhanegave
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838034
|
|
Mrs. Nagin Namdev Dhanegave
|
INDIAN BANK(607105)
|
|
582
|
DEONI
|
MH-21-010-042-001/330
(Talegaon)
|
1821010000NRG24200320240895268
|
21/03/2024
|
Namdev Bhanudas Dhanegave
|
1821010WL054994
|
Namdev Bhanudas Dhanegave
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838401
|
|
Mr. NAMDEV BHANUDAS DHANEGAVE
|
INDIAN BANK(607105)
|
|
583
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24200320240895310
|
21/03/2024
|
baliram Vynkat Dhvle
|
1821010WL054996
|
baliram Vynkat Dhvle
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838417
|
|
BLIRAM VYNKAT DHVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
584
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24200320240895311
|
21/03/2024
|
TUkaram Vyankatrao Dhavle
|
1821010WL054996
|
TUkaram Vyankatrao Dhavle
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838413
|
|
DHAWALE TUKARAM VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
585
|
DEONI
|
MH-21-010-042-001/365
(Talegaon)
|
1821010000NRG24200320240896143
|
21/03/2024
|
Baburao manikrao jadhav
|
1821010WL055056
|
Baburao manikrao jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838344
|
|
MR BABURAO MANIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEONI
|
MH-21-010-042-001/368
(Talegaon)
|
1821010000NRG24200320240895346
|
21/03/2024
|
Chhaya uttam jamge
|
1821010WL054998
|
Chhaya uttam jamge
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838416
|
|
Mrs. JAMAGE CHAYABAI UTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
587
|
DEONI
|
MH-21-010-042-001/368
(Talegaon)
|
1821010000NRG24200320240895345
|
21/03/2024
|
Uttam shesherao jamge
|
1821010WL054998
|
Uttam shesherao jamge
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838411
|
|
JAMGE UTTAM SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
588
|
DEONI
|
MH-21-010-042-001/374
(Talegaon)
|
1821010000NRG24200320240895347
|
21/03/2024
|
Mahiti bharat jamge
|
1821010WL054998
|
Mahiti bharat jamge
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838032
|
|
Mr. MAROTI BHARAT JAMGE
|
INDIAN BANK(607105)
|
|
589
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24200320240895273
|
21/03/2024
|
Namdev sopan mache
|
1821010WL054994
|
Namdev sopan mache
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838402
|
|
MR NAMDEV SOPAN MACHE
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24200320240895271
|
21/03/2024
|
Priti yogesh mache
|
1821010WL054994
|
Priti yogesh mache
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838418
|
|
PRITI YOGESH MACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
591
|
DEONI
|
MH-21-010-042-001/582
(Talegaon)
|
1821010000NRG24200320240896364
|
21/03/2024
|
Shankar Chanbas Rotte
|
1821010WL055066
|
Shankar Chanbas Rotte
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838225
|
|
SHANKAR CHANBAS ROTTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
592
|
DEONI
|
MH-21-010-042-001/599
(Talegaon)
|
1821010000NRG24200320240896146
|
21/03/2024
|
Mahesh shankarrao nidwanche
|
1821010WL055056
|
Mahesh shankarrao nidwanche
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838346
|
|
Mr. MAHESH SHANKARRAO NIDVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
593
|
DEONI
|
MH-21-010-042-001/599
(Talegaon)
|
1821010000NRG24200320240896145
|
21/03/2024
|
Vishnukant Shankar Nidwanche
|
1821010WL055056
|
Vishnukant Shankar Nidwanche
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838343
|
|
Mr. VISHNU SHANKAR NIDVNACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
594
|
DEONI
|
MH-21-010-042-001/639
(Talegaon)
|
1821010000NRG24200320240895356
|
21/03/2024
|
Zumbarbai Gangadhar Konale
|
1821010WL054998
|
Zumbarbai Gangadhar Konale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838414
|
|
KONALE ZUMBAR GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
595
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24200320240896366
|
21/03/2024
|
Babruwan Vankat Biradar
|
1821010WL055066
|
Babruwan Vankat Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838407
|
|
BABRUWAN VANKETRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
596
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24200320240896369
|
21/03/2024
|
Krashna babruwan biradar
|
1821010WL055066
|
Krashna babruwan biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838376
|
|
Mr. BIRADAR KRISHNA BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
597
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24200320240896368
|
21/03/2024
|
Shankar babruwan biradar
|
1821010WL055066
|
Shankar babruwan biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838624
|
|
Mr. SHANKAR BABRUWAN BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
598
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24200320240896367
|
21/03/2024
|
Sudabai Babruwan Biradar
|
1821010WL055066
|
Sudabai Babruwan Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838374
|
|
Mrs. SUDHABAI BABRUWAN BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
599
|
DEONI
|
MH-21-010-042-001/752
(Talegaon)
|
1821010000NRG24200320240895373
|
21/03/2024
|
Sayyad Husensab Mainoddin
|
1821010WL055000
|
Sayyad Husensab Mainoddin
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838621
|
|
MR HUSENSAB MAINODDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128856
|
128856
|
|
|
|
|
|
|
|
|
600
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24200320240898186
|
21/03/2024
|
Amol Baburao Kamble
|
1821010WL055184
|
Amol Baburao Kamble
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838314
|
|
AMOL BABURAO KAMBALE
|
BANK OF BARODA(606985)
|
|
601
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24200320240898184
|
21/03/2024
|
Baburao samrut kambale
|
1821010WL055184
|
Baburao samrut kambale
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838177
|
|
Mr. BABURAO SAMARTH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24200320240898187
|
21/03/2024
|
Suprita Amol kamble
|
1821010WL055184
|
Suprita Amol kamble
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838610
|
|
Mrs. Suprita Amol Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24200320240898185
|
21/03/2024
|
Usha baburao kambale
|
1821010WL055184
|
Usha baburao kambale
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838218
|
|
Mrs. USHABAI BABURAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
DEONI
|
MH-21-010-009-001/2076
(Borol)
|
1821010000NRG24200320240894951
|
21/03/2024
|
Annapurna Vamanrao Thote
|
1821010WL054965
|
Annapurna Vamanrao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838074
|
|
ANNAPURNABAI WAMANRAO THOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
605
|
DEONI
|
MH-21-010-009-001/2076
(Borol)
|
1821010000NRG24200320240894948
|
21/03/2024
|
Bhimrao Vaman Thote
|
1821010WL054965
|
Bhimrao Vaman Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838312
|
|
THOTE BHIMNATH WAMANRAO
|
AXIS BANK(607153)
|
|
606
|
DEONI
|
MH-21-010-009-001/2076
(Borol)
|
1821010000NRG24200320240894949
|
21/03/2024
|
Shital Bhimrao Thote
|
1821010WL054965
|
Shital Bhimrao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838519
|
|
MRS SHEETAL SUBHASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEONI
|
MH-21-010-009-001/2076
(Borol)
|
1821010000NRG24200320240894950
|
21/03/2024
|
Vaman Ramaj Thote
|
1821010WL054965
|
Vaman Ramaj Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838072
|
|
MR WAMAN RAMJI THOTE
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEONI
|
MH-21-010-009-001/2082
(Borol)
|
1821010000NRG24200320240894900
|
21/03/2024
|
Govind Sudam Shingade
|
1821010WL054963
|
Govind Sudam Shingade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838080
|
|
Mr. GOVIND SUDAM SHENDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
609
|
DEONI
|
MH-21-010-009-001/3000
(Borol)
|
1821010000NRG24200320240894903
|
21/03/2024
|
Narayan Bapurao Koyale
|
1821010WL054963
|
Narayan Bapurao Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838076
|
|
Mr. NARAYAN BAPURAO KOYALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
DEONI
|
MH-21-010-009-001/3000
(Borol)
|
1821010000NRG24200320240894904
|
21/03/2024
|
Tanaji Narayan Koyale
|
1821010WL054963
|
Tanaji Narayan Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838605
|
|
Mr. TANAJI NARAYAN KOYALE
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
DEONI
|
MH-21-010-009-001/445
(Borol)
|
1821010000NRG24200320240898202
|
21/03/2024
|
Sunita govind Biradar
|
1821010WL055184
|
Sunita govind Biradar
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838535
|
|
Mrs. SUNITA GOVIND BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
DEONI
|
MH-21-010-009-001/489
(Borol)
|
1821010000NRG24200320240894894
|
21/03/2024
|
Bhosale Amol Bhagawan
|
1821010WL054962
|
Bhosale Amol Bhagawan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838279
|
|
MR AMOL BHAGAVANRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEONI
|
MH-21-010-009-001/489
(Borol)
|
1821010000NRG24200320240894892
|
21/03/2024
|
Bhosale Bhagawan Laxmanrao
|
1821010WL054962
|
Bhosale Bhagawan Laxmanrao
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838075
|
|
Mr. BHAGWAN LAKSHMAN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
DEONI
|
MH-21-010-009-001/489
(Borol)
|
1821010000NRG24200320240894893
|
21/03/2024
|
Bhosale Chabubai Bhagawan
|
1821010WL054962
|
Bhosale Chabubai Bhagawan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838527
|
|
Mrs. CHABUBAI BHAGWAN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
DEONI
|
MH-21-010-009-001/818
(Borol)
|
1821010000NRG24200320240894897
|
21/03/2024
|
swati rahul koyle
|
1821010WL054962
|
swati rahul koyle
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838280
|
|
Miss. SWATI RAHUL KOYALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
DEONI
|
MH-21-010-009-001/923
(Borol)
|
1821010000NRG24200320240894907
|
21/03/2024
|
dattatray bhimrao biradar
|
1821010WL054963
|
dattatray bhimrao biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838073
|
|
Mr. DATTATRAY BHIMRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
DEONI
|
MH-21-010-009-001/923
(Borol)
|
1821010000NRG24200320240894909
|
21/03/2024
|
minabai shivaji biradar
|
1821010WL054963
|
minabai shivaji biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838603
|
|
Mrs. Minabai Shivaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
DEONI
|
MH-21-010-009-001/923
(Borol)
|
1821010000NRG24200320240894908
|
21/03/2024
|
shivaji dattatray biradar
|
1821010WL054963
|
shivaji dattatray biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838077
|
|
Mr. SHIVAJI DATTATRAY BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
DEONI
|
MH-21-010-009-001/930
(Borol)
|
1821010000NRG24200320240894959
|
21/03/2024
|
Om Ramdas Dhanade
|
1821010WL054965
|
Om Ramdas Dhanade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838281
|
|
Ms. OM RAMDAS DHANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
DEONI
|
MH-21-010-009-001/930
(Borol)
|
1821010000NRG24200320240894960
|
21/03/2024
|
Ramdas Vithalrao Dhanade
|
1821010WL054965
|
Ramdas Vithalrao Dhanade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838078
|
|
Mr. RAMDAS VITTHAL DHANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
DEONI
|
MH-21-010-027-001/165
(Indral)
|
1821010000NRG24200320240896116
|
21/03/2024
|
Patil Rani Harirang
|
1821010WL055054
|
Patil Rani Harirang
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838627
|
|
SHUBHANGI HARIRANG PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
DEONI
|
MH-21-010-027-001/169
(Indral)
|
1821010000NRG24200320240896053
|
21/03/2024
|
Mane Pooja Sidheshwar
|
1821010WL055049
|
Mane Pooja Sidheshwar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838432
|
|
POOJA SIDHESHWAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
DEONI
|
MH-21-010-027-001/184
(Indral)
|
1821010000NRG24200320240896121
|
21/03/2024
|
patil
|
1821010WL055054
|
patil
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838521
|
|
PIRYANKA SHUBHAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
DEONI
|
MH-21-010-027-001/244
(Indral)
|
1821010000NRG24200320240898299
|
21/03/2024
|
Mantri Mahadev Baburao
|
1821010WL055191
|
Mantri Mahadev Baburao
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838330
|
|
MR MADHAV BABURAO MANTRI
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEONI
|
MH-21-010-027-001/244
(Indral)
|
1821010000NRG24200320240898298
|
21/03/2024
|
Mantri Pooja Mahadev
|
1821010WL055191
|
Mantri Pooja Mahadev
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838331
|
|
Mrs. Pooja Madhav Mantri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
DEONI
|
MH-21-010-027-001/79
(Indral)
|
1821010000NRG24210320240901179
|
21/03/2024
|
Abhang Bhujang Biradr
|
1821010WL055360
|
Abhang Bhujang Biradr
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838273
|
|
ABHANG BHUJANGRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
627
|
DEONI
|
MH-21-010-027-001/79
(Indral)
|
1821010000NRG24210320240901180
|
21/03/2024
|
Dhondubai Abhang Biradr
|
1821010WL055360
|
Dhondubai Abhang Biradr
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838275
|
|
Mrs. DHONDUBAI ABHANGRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
628
|
DEONI
|
MH-21-010-008-001/118
(bobli (Kh))
|
1821010000NRG24200320240897668
|
21/03/2024
|
Maina Namdev Karbhari
|
1821010WL055153
|
Maina Namdev Karbhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838472
|
|
Miss. Mainabai Namdevkarbhari .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
DEONI
|
MH-21-010-009-001/825
(Borol)
|
1821010000NRG24200320240898288
|
21/03/2024
|
Parmeshwar Mane
|
1821010WL055190
|
Parmeshwar Mane
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065838285
|
|
MR PARMESHWAR ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEONI
|
MH-21-010-009-001/825
(Borol)
|
1821010000NRG24200320240898287
|
21/03/2024
|
Sakuntala Ashok Mane
|
1821010WL055190
|
Sakuntala Ashok Mane
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065838079
|
|
MS SHAKUNTALA ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEONI
|
MH-21-010-010-001/456
(Achwala)
|
1821010000NRG24200320240893467
|
21/03/2024
|
Balaji Abhaykumar Shinde
|
1821010WL054860
|
Balaji Abhaykumar Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838328
|
|
MR BALAJI ABHAYKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEONI
|
MH-21-010-010-001/72
(Achwala)
|
1821010000NRG24200320240894061
|
21/03/2024
|
Divate Digambar Yadu
|
1821010WL054888
|
Divate Digambar Yadu
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838444
|
|
Mr. DIGAMBAR YADAV DIVATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
633
|
DEONI
|
MH-21-010-013-001/14
(Nagtirthwadi)
|
1821010000NRG24200320240895484
|
21/03/2024
|
Ankush Machureddi Gunale
|
1821010WL055005
|
Ankush Machureddi Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838181
|
|
Mr. ANKUSH MACHAREDDY GUNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
DEONI
|
MH-21-010-013-001/3
(Nagtirthwadi)
|
1821010000NRG24200320240895449
|
21/03/2024
|
Manohar Vyankoba Kombade
|
1821010WL055004
|
Manohar Vyankoba Kombade
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838185
|
|
DNYANESHWAR MANOHAR KOMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
DEONI
|
MH-21-010-013-001/3
(Nagtirthwadi)
|
1821010000NRG24200320240895450
|
21/03/2024
|
sima manohar kombde
|
1821010WL055004
|
sima manohar kombde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838184
|
|
Ms. SIMABAI MANOHAR KOMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24200320240895490
|
21/03/2024
|
Pravin Tukaram Kasale
|
1821010WL055005
|
Pravin Tukaram Kasale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838211
|
|
Mr. PRAVEEN TUKARAM KASLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24200320240895488
|
21/03/2024
|
Tukaram Bhaguram Kasale
|
1821010WL055005
|
Tukaram Bhaguram Kasale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838178
|
|
MR TUKARAM BHAGURAM KASLE
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEONI
|
MH-21-010-013-001/47
(Nagtirthwadi)
|
1821010000NRG24200320240895496
|
21/03/2024
|
Kasale Yogesh Dhondiram
|
1821010WL055005
|
Kasale Yogesh Dhondiram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838182
|
|
Mr. YOGESH DHONDIRAM KASLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
DEONI
|
MH-21-010-013-001/48
(Nagtirthwadi)
|
1821010000NRG24200320240895459
|
21/03/2024
|
Garude Tukaram
|
1821010WL055004
|
Garude Tukaram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838223
|
|
Mrs. Chhbubai Tukaram Gurude
|
INDIAN BANK(607105)
|
|
640
|
DEONI
|
MH-21-010-013-001/48
(Nagtirthwadi)
|
1821010000NRG24200320240895458
|
21/03/2024
|
Garude Tukaram
|
1821010WL055004
|
Garude Tukaram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838220
|
|
TUKARAM MADHAVRAO GURUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
DEONI
|
MH-21-010-013-001/715
(Nagtirthwadi)
|
1821010000NRG24200320240895469
|
21/03/2024
|
Anjali Venkat Gunale
|
1821010WL055004
|
Anjali Venkat Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065838530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
642
|
DEONI
|
MH-21-010-013-001/715
(Nagtirthwadi)
|
1821010000NRG24200320240895468
|
21/03/2024
|
Venkat Namdeo Gunale
|
1821010WL055004
|
Venkat Namdeo Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838213
|
|
MR VYANKAT NAMDEV GUNALE
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG24200320240895497
|
21/03/2024
|
Amol Dnyanoba Gunale
|
1821010WL055005
|
Amol Dnyanoba Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838529
|
|
MR AMOL DNYANOBA GUNALE
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG24200320240895498
|
21/03/2024
|
Pramod Dnyanoba Gunale
|
1821010WL055005
|
Pramod Dnyanoba Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838214
|
|
Mr. PRAMOD DNYANOBA GUNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
DEONI
|
MH-21-010-013-001/717
(Nagtirthwadi)
|
1821010000NRG24200320240895500
|
21/03/2024
|
Satyabhama Sanjiv Gunale
|
1821010WL055005
|
Satyabhama Sanjiv Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838212
|
|
Ms. SATYABHAMA SANJIV GUNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
DEONI
|
MH-21-010-013-001/723
(Nagtirthwadi)
|
1821010000NRG24200320240895470
|
21/03/2024
|
Bhagawat Dhondiram Gunale
|
1821010WL055004
|
Bhagawat Dhondiram Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838233
|
|
BHAGWAT DHONDIRAM GUNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
DEONI
|
MH-21-010-013-001/723
(Nagtirthwadi)
|
1821010000NRG24200320240895471
|
21/03/2024
|
Mahananda Bhagawat Gunale
|
1821010WL055004
|
Mahananda Bhagawat Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838234
|
|
MAHANADAA BHAGAVAT GUNAALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
DEONI
|
MH-21-010-013-001/78
(Nagtirthwadi)
|
1821010000NRG24200320240895476
|
21/03/2024
|
Manjusha Vittal Gunale
|
1821010WL055004
|
Manjusha Vittal Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838217
|
|
Ms. MANJUSHA VITHAL GUNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
DEONI
|
MH-21-010-013-001/78
(Nagtirthwadi)
|
1821010000NRG24200320240895475
|
21/03/2024
|
Vittal Devedas Gunale
|
1821010WL055004
|
Vittal Devedas Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838216
|
|
Mr. VITTHAL DEVIDAS GUNALE
|
INDIAN BANK(607105)
|
|
650
|
DEONI
|
MH-21-010-018-001/105
(Dhanegaon)
|
1821010000NRG24200320240897933
|
21/03/2024
|
Shakuntala Harichandra Panchal
|
1821010WL055171
|
Shakuntala Harichandra Panchal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838228
|
|
Mrs. SHAKUNTALA HARISHCHANDRA PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
DEONI
|
MH-21-010-018-001/255
(Dhanegaon)
|
1821010000NRG24210320240902970
|
21/03/2024
|
Saroja Santosh Palapure
|
1821010WL055440
|
Saroja Santosh Palapure
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838113
|
|
Mrs. SAROJA SANTOSH PALAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
DEONI
|
MH-21-010-018-001/266
(Dhanegaon)
|
1821010000NRG24200320240897815
|
21/03/2024
|
Anant Gurunath Patil
|
1821010WL055164
|
Anant Gurunath Patil
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838277
|
|
MR ANANT GURUNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
653
|
DEONI
|
MH-21-010-018-001/266
(Dhanegaon)
|
1821010000NRG24200320240897814
|
21/03/2024
|
Kiran Basawaraj Patil
|
1821010WL055164
|
Kiran Basawaraj Patil
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838283
|
|
Ms. Kiran Baswaraj Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
DEONI
|
MH-21-010-018-001/267
(Dhanegaon)
|
1821010000NRG24210320240902972
|
21/03/2024
|
Somanath Vaijanth Biradar
|
1821010WL055440
|
Somanath Vaijanth Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838282
|
|
MR SOMNATH VAIJINATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEONI
|
MH-21-010-018-001/469
(Dhanegaon)
|
1821010000NRG24200320240897941
|
21/03/2024
|
Biradar Radhabai Shakar
|
1821010WL055171
|
Biradar Radhabai Shakar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838262
|
|
RADHABAI SHANKAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
DEONI
|
MH-21-010-018-001/469
(Dhanegaon)
|
1821010000NRG24200320240897940
|
21/03/2024
|
Biradar Shankar Kisan
|
1821010WL055171
|
Biradar Shankar Kisan
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838111
|
|
SHANKAR KISHAN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
DEONI
|
MH-21-010-018-001/473
(Dhanegaon)
|
1821010000NRG24210320240903246
|
21/03/2024
|
Boyane Rukminbai Sambajhi
|
1821010WL055464
|
Boyane Rukminbai Sambajhi
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838264
|
|
Mrs. RUKHMIN BALAJI BOYANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
DEONI
|
MH-21-010-018-001/545
(Dhanegaon)
|
1821010000NRG24200320240897946
|
21/03/2024
|
Biradar Balbhim Tukaram
|
1821010WL055171
|
Biradar Balbhim Tukaram
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838261
|
|
Mr. BALBHIM TUKARAM BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
DEONI
|
MH-21-010-018-001/634
(Dhanegaon)
|
1821010000NRG24210320240903161
|
21/03/2024
|
Giriboyane Limbaji Namdev
|
1821010WL055459
|
Giriboyane Limbaji Namdev
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838112
|
|
LIMBAJI NAMDEV GIRIBONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
DEONI
|
MH-21-010-018-001/641
(Dhanegaon)
|
1821010000NRG24210320240903149
|
21/03/2024
|
Pawar Gundu Duragapp
|
1821010WL055457
|
Pawar Gundu Duragapp
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838085
|
|
Mr. GUNDU DURAGAPPA PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
DEONI
|
MH-21-010-018-001/933
(Dhanegaon)
|
1821010000NRG24210320240903175
|
21/03/2024
|
Biradar Bajarang Govind
|
1821010WL055461
|
Biradar Bajarang Govind
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838284
|
|
BIRADAR BAJRANG GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
662
|
DEONI
|
MH-21-010-018-001/933
(Dhanegaon)
|
1821010000NRG24210320240903176
|
21/03/2024
|
Biradar Jyoti Bajarang
|
1821010WL055461
|
Biradar Jyoti Bajarang
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838434
|
|
Miss. Jyoti Bajarang Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
DEONI
|
MH-21-010-018-001/955
(Dhanegaon)
|
1821010000NRG24200320240897957
|
21/03/2024
|
Ramdas Murlidhar Biradar
|
1821010WL055171
|
Ramdas Murlidhar Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838276
|
|
RAMADAS MURALIDHAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
DEONI
|
MH-21-010-018-001/955
(Dhanegaon)
|
1821010000NRG24200320240897958
|
21/03/2024
|
Suvarna Ramdas Biradar
|
1821010WL055171
|
Suvarna Ramdas Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838509
|
|
SUVARNA RAMDAS BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
DEONI
|
MH-21-010-021-001/230
(Gurnal)
|
1821010000NRG24210320240902732
|
21/03/2024
|
Tukaram Namdev Mane
|
1821010WL055421
|
Tukaram Namdev Mane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838469
|
|
Mr. Tukaram Namdev Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
DEONI
|
MH-21-010-021-001/40
(Gurnal)
|
1821010000NRG24210320240902741
|
21/03/2024
|
Sunita Vankat Bagawale
|
1821010WL055421
|
Sunita Vankat Bagawale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838083
|
|
BAGWALE SUNITA VENKAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
DEONI
|
MH-21-010-021-001/40
(Gurnal)
|
1821010000NRG24210320240902742
|
21/03/2024
|
Vanakat Yadhav Bagawale
|
1821010WL055421
|
Vanakat Yadhav Bagawale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838082
|
|
VYANKAT YADAVRAO BAGVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
668
|
DEONI
|
MH-21-010-035-001/136
(Manki)
|
1821010000NRG24200320240897124
|
21/03/2024
|
Surekha Ramesh Devane
|
1821010WL055121
|
Surekha Ramesh Devane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838313
|
|
MRS SUREKHA RAMESH DEVNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
669
|
DEONI
|
MH-21-010-003-001/693
(Ambegaon)
|
1821010000NRG24200320240893765
|
21/03/2024
|
Deepali Datta Kaknale
|
1821010WL054875
|
Deepali Datta Kaknale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838437
|
|
Mrs. Dipali Datta Kaknale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24200320240895489
|
21/03/2024
|
Kasale Kishabai Tukaram
|
1821010WL055005
|
Kasale Kishabai Tukaram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838215
|
|
Ms. KUSHABAI TUKARAM KASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24200320240894999
|
21/03/2024
|
Asha Datta Giri
|
1821010WL054975
|
Asha Datta Giri
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838265
|
|
Mrs. ASHA DATTA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24200320240894998
|
21/03/2024
|
Datta Vishwanth Giri
|
1821010WL054975
|
Datta Vishwanth Giri
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838263
|
|
Mr. DATTA VISHWANATH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
DEONI
|
MH-21-010-017-001/223
(Devoni(Kh))
|
1821010000NRG24200320240895000
|
21/03/2024
|
Patil Venkatrao Vittalrao
|
1821010WL054975
|
Patil Venkatrao Vittalrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838115
|
|
Mr. VENKAT VITHAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
DEONI
|
MH-21-010-017-001/53
(Devoni(Kh))
|
1821010000NRG24210320240902915
|
21/03/2024
|
Nilavati Taterao Mhetre
|
1821010WL055435
|
Nilavati Taterao Mhetre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838528
|
|
NILAVATI TATERAO MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
DEONI
|
MH-21-010-017-001/53
(Devoni(Kh))
|
1821010000NRG24210320240902914
|
21/03/2024
|
nitrao metre
|
1821010WL055435
|
nitrao metre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838224
|
|
Mr. MHETRE TATYRAO PRABHURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
676
|
DEONI
|
MH-21-010-017-001/623
(Devoni(Kh))
|
1821010000NRG24210320240901564
|
21/03/2024
|
Sahdev Sopanrao Murale
|
1821010WL055371
|
Sahdev Sopanrao Murale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838114
|
|
SAHADEV SOPAN MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
DEONI
|
MH-21-010-017-001/717
(Devoni(Kh))
|
1821010000NRG24210320240900886
|
21/03/2024
|
Balaji Govindrao Murale
|
1821010WL055346
|
Balaji Govindrao Murale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838229
|
|
BALAJI GOVIND MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
DEONI
|
MH-21-010-017-001/717
(Devoni(Kh))
|
1821010000NRG24210320240900887
|
21/03/2024
|
Prabhavati Balaji Murale
|
1821010WL055346
|
Prabhavati Balaji Murale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838230
|
|
PRABHAVTI BALAJI MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
DEONI
|
MH-21-010-017-001/964
(Devoni(Kh))
|
1821010000NRG24210320240902924
|
21/03/2024
|
shaikh
|
1821010WL055435
|
shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838503
|
|
SHAMABI SHAHABODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
DEONI
|
MH-21-010-017-001/994
(Devoni(Kh))
|
1821010000NRG24210320240901067
|
21/03/2024
|
Atis Madhav Chamwad
|
1821010WL055354
|
Atis Madhav Chamwad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838563
|
|
Mr. Atish Mahadev Chamawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
DEONI
|
MH-21-010-017-002/672
(Devoni(Kh))
|
1821010000NRG24210320240901074
|
21/03/2024
|
Bapurao NAnoba Yenge
|
1821010WL055354
|
Bapurao NAnoba Yenge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838116
|
|
MR BAPURAO DNYANOBA YENAGE
|
STATE BANK OF INDIA(508548)
|
|
682
|
DEONI
|
MH-21-010-018-001/558
(Dhanegaon)
|
1821010000NRG24210320240903212
|
21/03/2024
|
Biradar Bashweshwar Govind
|
1821010WL055462
|
Biradar Bashweshwar Govind
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065838266
|
|
BASWESHWAR GOVIND BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
DEONI
|
MH-21-010-021-001/102
(Gurnal)
|
1821010000NRG24210320240902644
|
21/03/2024
|
Sukumar Waman Hadabe
|
1821010WL055415
|
Sukumar Waman Hadabe
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838534
|
|
Mrs. SUKUMARBAI WAMAN HADBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
DEONI
|
MH-21-010-021-001/102
(Gurnal)
|
1821010000NRG24210320240902643
|
21/03/2024
|
Waman dajiba Hadabe
|
1821010WL055415
|
Waman dajiba Hadabe
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838533
|
|
Mr. WAMAN DAJIBA HADABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
DEONI
|
MH-21-010-021-001/118
(Gurnal)
|
1821010000NRG24210320240902650
|
21/03/2024
|
Mastan mustpha Shaikh
|
1821010WL055415
|
Mastan mustpha Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838278
|
|
Mr. MASTAN MUSTAFA SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24210320240902671
|
21/03/2024
|
Rukiyabi Rajjak Shaikh
|
1821010WL055415
|
Rukiyabi Rajjak Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838219
|
|
Mrs. RUKIYABEE RAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24210320240902728
|
21/03/2024
|
shekh habidabi
|
1821010WL055421
|
shekh habidabi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838084
|
|
HADINDABI KAHAMUDSAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
688
|
DEONI
|
MH-21-010-021-001/68
(Gurnal)
|
1821010000NRG24210320240902752
|
21/03/2024
|
Kusanure Chamkula Prakash
|
1821010WL055421
|
Kusanure Chamkula Prakash
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838270
|
|
Mrs. CHAMAKULA PRAKSH KUSNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
DEONI
|
MH-21-010-027-001/111
(Indral)
|
1821010000NRG24200320240896058
|
21/03/2024
|
Kevalbai Nivrathi Dhondge
|
1821010WL055050
|
Kevalbai Nivrathi Dhondge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838269
|
|
DHONDAGE KEWALBAI NIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
690
|
DEONI
|
MH-21-010-027-001/128
(Indral)
|
1821010000NRG24200320240896072
|
21/03/2024
|
Sunanda Sunil Patil
|
1821010WL055051
|
Sunanda Sunil Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838081
|
|
SUNANDA SUNIL PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
691
|
DEONI
|
MH-21-010-027-001/132
(Indral)
|
1821010000NRG24200320240896075
|
21/03/2024
|
Madhumati Nilkant Patil
|
1821010WL055051
|
Madhumati Nilkant Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838268
|
|
PATIL MADHUMATI NILKANTHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
692
|
DEONI
|
MH-21-010-027-001/132
(Indral)
|
1821010000NRG24200320240896074
|
21/03/2024
|
Nilkant Ganpatrao Patil
|
1821010WL055051
|
Nilkant Ganpatrao Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838267
|
|
PATIL NILKANTH GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
693
|
DEONI
|
MH-21-010-027-001/152
(Indral)
|
1821010000NRG24200320240896112
|
21/03/2024
|
Pallavi Dhanaraj Biradar
|
1821010WL055054
|
Pallavi Dhanaraj Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838332
|
|
MS PALLAVI DHANARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
694
|
DEONI
|
MH-21-010-027-001/155
(Indral)
|
1821010000NRG24210320240901168
|
21/03/2024
|
Bharat Naegdra Dhondge
|
1821010WL055360
|
Bharat Naegdra Dhondge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838180
|
|
Mr. BHARAT NAGENDRE DHONDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
DEONI
|
MH-21-010-027-001/155
(Indral)
|
1821010000NRG24210320240901166
|
21/03/2024
|
Dhandge Nagedra Manik
|
1821010WL055360
|
Dhandge Nagedra Manik
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838179
|
|
NAGENDRA MANIKRAO DHONDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
696
|
DEONI
|
MH-21-010-027-001/155
(Indral)
|
1821010000NRG24210320240901167
|
21/03/2024
|
Satyabhama Nagedra Dhondge
|
1821010WL055360
|
Satyabhama Nagedra Dhondge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838232
|
|
DHONDAGAR SATYABHAMA NAGENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
697
|
DEONI
|
MH-21-010-027-001/159
(Indral)
|
1821010000NRG24200320240896078
|
21/03/2024
|
Patil Rajkumar Vittalrao
|
1821010WL055051
|
Patil Rajkumar Vittalrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838235
|
|
Mr. RAJKUMAR VITHALRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
DEONI
|
MH-21-010-027-001/159
(Indral)
|
1821010000NRG24200320240896079
|
21/03/2024
|
Patil Sangita Rajkumar
|
1821010WL055051
|
Patil Sangita Rajkumar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838231
|
|
Mrs. Sangita Rajkumar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
DEONI
|
MH-21-010-027-001/184
(Indral)
|
1821010000NRG24200320240896120
|
21/03/2024
|
Shubham dyanoba Patil
|
1821010WL055054
|
Shubham dyanoba Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838117
|
|
MR SHUBHAM DNYANOBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
700
|
DEONI
|
MH-21-010-027-001/186
(Indral)
|
1821010000NRG24200320240896054
|
21/03/2024
|
Lalita Satish Kamble
|
1821010WL055049
|
Lalita Satish Kamble
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838227
|
|
Mrs. LALITA SATISH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
DEONI
|
MH-21-010-027-001/187
(Indral)
|
1821010000NRG24210320240901169
|
21/03/2024
|
Patil Sugrev Kodelavar
|
1821010WL055360
|
Patil Sugrev Kodelavar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838272
|
|
PATIL SUGRIV KONDALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
702
|
DEONI
|
MH-21-010-027-001/188
(Indral)
|
1821010000NRG24210320240901171
|
21/03/2024
|
Patil Chadni Devdas
|
1821010WL055360
|
Patil Chadni Devdas
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838274
|
|
Mrs. CHANDANI DEVIDAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
DEONI
|
MH-21-010-027-001/62
(Indral)
|
1821010000NRG24200320240896086
|
21/03/2024
|
Mske Shridevi sunil
|
1821010WL055052
|
Mske Shridevi sunil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838271
|
|
Mrs. SHREEDEVI SUNIL NASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
DEONI
|
MH-21-010-027-001/86
(Indral)
|
1821010000NRG24200320240898307
|
21/03/2024
|
Bhosale Mukinda Mallikarjun
|
1821010WL055191
|
Bhosale Mukinda Mallikarjun
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838221
|
|
Mr. MUKUND MALLIKARJUN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
DEONI
|
MH-21-010-027-001/86
(Indral)
|
1821010000NRG24200320240898308
|
21/03/2024
|
Bhosale Niramla Mukinda
|
1821010WL055191
|
Bhosale Niramla Mukinda
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838222
|
|
Mrs. NIRMALA MUKUND BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
DEONI
|
MH-21-010-032-001/13
(Konali(Nag))
|
1821010032NRG24180320240884072
|
21/03/2024
|
Nishad Fatima Yaseen Shaikh
|
1821010032WL054267
|
Nishad Fatima Yaseen Shaikh
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838367
|
|
Mrs. Nishad Fatima Yaseen Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
DEONI
|
MH-21-010-032-001/13
(Konali(Nag))
|
1821010032NRG24180320240884069
|
21/03/2024
|
Shaikh Najir Ajam
|
1821010032WL054267
|
Shaikh Najir Ajam
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838583
|
|
Mr. Najir Ajamasab Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
DEONI
|
MH-21-010-032-001/131
(Konali(Nag))
|
1821010032NRG24180320240884075
|
21/03/2024
|
Polakar laxman shesherao
|
1821010032WL054267
|
Polakar laxman shesherao
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838366
|
|
MR LAXMAN SHESHERAO POLKAR
|
STATE BANK OF INDIA(508548)
|
|
709
|
DEONI
|
MH-21-010-032-001/149
(Konali(Nag))
|
1821010032NRG24180320240884019
|
21/03/2024
|
Biradar Balaji Trimbakrao
|
1821010032WL054263
|
Biradar Balaji Trimbakrao
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838497
|
|
MR BALAJI TRYAMBAK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
710
|
DEONI
|
MH-21-010-032-001/540
(Konali(Nag))
|
1821010000NRG24200320240893623
|
21/03/2024
|
Biradar Satyabhama Madhav
|
1821010WL054868
|
Biradar Satyabhama Madhav
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838361
|
|
Mrs. SATYABHAMA MADHAV BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
711
|
DEONI
|
MH-21-010-032-001/588
(Konali(Nag))
|
1821010000NRG24200320240893638
|
21/03/2024
|
Amol
|
1821010WL054868
|
Amol
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838365
|
|
AMOL GANPAT POLKAR
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
712
|
DEONI
|
MH-21-010-032-001/588
(Konali(Nag))
|
1821010000NRG24200320240893637
|
21/03/2024
|
Ganpat Bhaurao Polkar
|
1821010WL054868
|
Ganpat Bhaurao Polkar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838609
|
|
POLKAR GANPATH BHAURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
713
|
DEONI
|
MH-21-010-032-001/589
(Konali(Nag))
|
1821010032NRG24180320240884104
|
21/03/2024
|
Jayshri Janardhan Patil
|
1821010032WL054269
|
Jayshri Janardhan Patil
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838604
|
|
JAYASHREE JANARDHAN
|
BANK OF BARODA(606985)
|
|
714
|
DEONI
|
MH-21-010-032-001/607
(Konali(Nag))
|
1821010032NRG24180320240884056
|
21/03/2024
|
Muktabai Madhav Chamale
|
1821010032WL054265
|
Muktabai Madhav Chamale
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838518
|
|
Mrs. MUKTABAI MADHAV CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
715
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24200320240893645
|
21/03/2024
|
Patil Alka Ganesh
|
1821010WL054868
|
Patil Alka Ganesh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838479
|
|
Mr. Alka Ganesh Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010032NRG24180320240884014
|
21/03/2024
|
Patil Ushabai Balaji
|
1821010032WL054262
|
Patil Ushabai Balaji
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838508
|
|
Mrs. USHABAI BALAJI POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
717
|
DEONI
|
MH-21-010-032-001/631
(Konali(Nag))
|
1821010032NRG24180320240884016
|
21/03/2024
|
Chandrakala Shivaji Polkar
|
1821010032WL054262
|
Chandrakala Shivaji Polkar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838540
|
|
Mrs. Chandrakalabai Shivaji Polkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
DEONI
|
MH-21-010-032-001/631
(Konali(Nag))
|
1821010032NRG24180320240884018
|
21/03/2024
|
Vaishali Antyshawar Polkar
|
1821010032WL054262
|
Vaishali Antyshawar Polkar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838541
|
|
Mrs. Vaishali Anteshwar Polkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
DEONI
|
MH-21-010-032-001/698
(Konali(Nag))
|
1821010032NRG24180320240884094
|
21/03/2024
|
Dipali Rameshwar Biradar
|
1821010032WL054268
|
Dipali Rameshwar Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838582
|
|
Mr. Deepali Rameshwar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
DEONI
|
MH-21-010-032-001/698
(Konali(Nag))
|
1821010032NRG24180320240884093
|
21/03/2024
|
Rameshwar Hanmant Biradar
|
1821010032WL054268
|
Rameshwar Hanmant Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838580
|
|
Mr. RAMESHWAR HANMANTHRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
721
|
DEONI
|
MH-21-010-032-001/706
(Konali(Nag))
|
1821010032NRG24180320240884109
|
21/03/2024
|
Priyanka
|
1821010032WL054270
|
Priyanka
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065837956
|
|
Mr. Priyanka Haridas Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
DEONI
|
MH-21-010-032-001/753
(Konali(Nag))
|
1821010032NRG24180320240884112
|
21/03/2024
|
Koshabai Vinayak Biradar
|
1821010032WL054270
|
Koshabai Vinayak Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838359
|
|
Mrs. KAUSHALYA VINAYAK BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
DEONI
|
MH-21-010-032-001/753
(Konali(Nag))
|
1821010032NRG24180320240884110
|
21/03/2024
|
Vimal Narayn Biradar
|
1821010032WL054270
|
Vimal Narayn Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838360
|
|
Mrs. VIMALBAI NARAYAN BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
724
|
DEONI
|
MH-21-010-032-001/753
(Konali(Nag))
|
1821010032NRG24180320240884111
|
21/03/2024
|
Vinayakl Narayan Biradar
|
1821010032WL054270
|
Vinayakl Narayan Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838364
|
|
BIRADAR VINAYAK NARAYN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
725
|
DEONI
|
MH-21-010-032-001/760
(Konali(Nag))
|
1821010000NRG24200320240893658
|
21/03/2024
|
Naginbai Ankush Biradar
|
1821010WL054868
|
Naginbai Ankush Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838362
|
|
Mrs. NAGINBAI ANKUSH BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
726
|
DEONI
|
MH-21-010-032-001/765
(Konali(Nag))
|
1821010032NRG24180320240884096
|
21/03/2024
|
Shama Ram Biradar
|
1821010032WL054268
|
Shama Ram Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838539
|
|
Mrs. Shama Ram Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
DEONI
|
MH-21-010-032-001/766
(Konali(Nag))
|
1821010032NRG24180320240884024
|
21/03/2024
|
Vaijanath Bapurao Biradar
|
1821010032WL054263
|
Vaijanath Bapurao Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838584
|
|
MR VAIJANATH BAPURAO BAPURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
DEONI
|
MH-21-010-032-001/77
(Konali(Nag))
|
1821010032NRG24180320240884100
|
21/03/2024
|
Shobha Vital Biradr
|
1821010032WL054268
|
Shobha Vital Biradr
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838358
|
|
Mrs. SHOBHA VITTHL BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
DEONI
|
MH-21-010-032-001/77
(Konali(Nag))
|
1821010032NRG24180320240884099
|
21/03/2024
|
Ushabai Biradar
|
1821010032WL054268
|
Ushabai Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838363
|
|
Mrs. USHA DATTAJI BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
730
|
DEONI
|
MH-21-010-032-001/782
(Konali(Nag))
|
1821010000NRG24200320240893660
|
21/03/2024
|
Baban Narsing Biradar
|
1821010WL054868
|
Baban Narsing Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065838526
|
|
Mr. BABAN NARSING BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
731
|
DEONI
|
MH-21-010-032-001/803
(Konali(Nag))
|
1821010032NRG24180320240884114
|
21/03/2024
|
Ganpat Vyankat Biradar
|
1821010032WL054270
|
Ganpat Vyankat Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838586
|
|
MR GANPAT VENKATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
732
|
DEONI
|
MH-21-010-032-001/803
(Konali(Nag))
|
1821010032NRG24180320240884115
|
21/03/2024
|
Savita Ganpat Biradar
|
1821010032WL054270
|
Savita Ganpat Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838587
|
|
Mrs. SAVITA GANPAT BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
DEONI
|
MH-21-010-032-001/804
(Konali(Nag))
|
1821010032NRG24180320240884117
|
21/03/2024
|
Kavita Laxman Biradar
|
1821010032WL054270
|
Kavita Laxman Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838585
|
|
Mrs. KAVITA LAXMAN BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
734
|
DEONI
|
MH-21-010-032-001/807
(Konali(Nag))
|
1821010032NRG24180320240884029
|
21/03/2024
|
Shahana Umarfarukh Shaikh
|
1821010032WL054263
|
Shahana Umarfarukh Shaikh
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838581
|
|
Mrs. Shaikh Shahana Umarafarukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
DEONI
|
MH-21-010-032-001/808
(Konali(Nag))
|
1821010032NRG24180320240884031
|
21/03/2024
|
Vasima Atik Shaikh
|
1821010032WL054263
|
Vasima Atik Shaikh
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838588
|
|
Mr. Vsima Atik Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
DEONI
|
MH-21-010-032-001/816
(Konali(Nag))
|
1821010032NRG24180320240884101
|
21/03/2024
|
Amol Tanaji Ghonshette
|
1821010032WL054268
|
Amol Tanaji Ghonshette
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838579
|
|
AMOL TANAJI GHONSHETTE
|
IDBI BANK(607095)
|
|
737
|
DEONI
|
MH-21-010-032-001/816
(Konali(Nag))
|
1821010032NRG24180320240884102
|
21/03/2024
|
Rahu Amol Ghonshette
|
1821010032WL054268
|
Rahu Amol Ghonshette
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838589
|
|
RAHU AMOL DHONSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24200320240895272
|
21/03/2024
|
Kishor namdev mache
|
1821010WL054994
|
Kishor namdev mache
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838021
|
|
Mrs. Kishor Namdev Mache
|
INDIAN BANK(607105)
|
|
739
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24200320240895270
|
21/03/2024
|
Yogesh namdev mache
|
1821010WL054994
|
Yogesh namdev mache
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838020
|
|
MACHE YOGESH NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
740
|
DEONI
|
MH-21-010-042-001/40
(Talegaon)
|
1821010000NRG24200320240895313
|
21/03/2024
|
Sanjiv NArayan Gajure
|
1821010WL054996
|
Sanjiv NArayan Gajure
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838311
|
|
Mr. Sanjiv Narayn Gajunare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
DEONI
|
MH-21-010-042-001/582
(Talegaon)
|
1821010000NRG24200320240896365
|
21/03/2024
|
Rupawati Shankar Rotte
|
1821010WL055066
|
Rupawati Shankar Rotte
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065838226
|
|
Mrs. Rupavati Shankar Rote
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111657
|
111657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1174992
|
1174992
|
|
|
|
|
|
|
|