|
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-21-010-047-001/541
(Vilegaon)
|
1821010000NRG24190420230009053
|
20/04/2023
|
Ankush Motigir Giri
|
1821010WL000570
|
Ankush Motigir Giri
|
00089
|
CBIN0282693
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132719
|
|
Mr. ANKUSH MOTIGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-003-001/196
(Ambegaon)
|
1821010000NRG24190420230009267
|
20/04/2023
|
Minaxi Rajkumar Yedle
|
1821010WL000580
|
Minaxi Rajkumar Yedle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132066
|
|
Mrs. Minakshi Rajkumar Yedve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
DEONI
|
MH-21-010-013-001/26
(Nagtirthwadi)
|
1821010000NRG24200420230009412
|
20/04/2023
|
Kasale Vainkat Pandurang
|
1821010WL000582
|
Kasale Vainkat Pandurang
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132671
|
|
MR VYANKATARAV PANDURANG KAASLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-013-001/37
(Nagtirthwadi)
|
1821010000NRG24200420230009416
|
20/04/2023
|
prem
|
1821010WL000582
|
prem
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132736
|
|
PREMGIRGANESHGIRGIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-014-001/205
(Davanhipparga)
|
1821010000NRG24200420230009642
|
20/04/2023
|
Biradar nagammabai Laxman
|
1821010WL000588
|
Biradar nagammabai Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132077
|
|
NAGAMMABAAILAKSHMANBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-014-001/302
(Davanhipparga)
|
1821010000NRG24200420230009646
|
20/04/2023
|
Khariwale Madhav Baburao
|
1821010WL000588
|
Khariwale Madhav Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132080
|
|
MADHAVBABURAOKHARIWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-014-001/302
(Davanhipparga)
|
1821010000NRG24200420230009647
|
20/04/2023
|
Khariwale Varbhadr Baburao
|
1821010WL000588
|
Khariwale Varbhadr Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132075
|
|
VIRBHADR BABURAO KHARIWLE
|
ICICI BANK LTD(508534)
|
|
8
|
DEONI
|
MH-21-010-014-001/303
(Davanhipparga)
|
1821010000NRG24200420230009648
|
20/04/2023
|
Patil Manoher Kasinath
|
1821010WL000588
|
Patil Manoher Kasinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132081
|
|
MANOHARKASHINATHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-014-001/303
(Davanhipparga)
|
1821010000NRG24200420230009649
|
20/04/2023
|
Patil Meerabai Manoher
|
1821010WL000588
|
Patil Meerabai Manoher
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132086
|
|
MIRABAIMANOHARPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-014-001/348
(Davanhipparga)
|
1821010000NRG24200420230009652
|
20/04/2023
|
Manoj Pravin Malwade
|
1821010WL000588
|
Manoj Pravin Malwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132082
|
|
MALWADEMANOJPRAVIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
DEONI
|
MH-21-010-014-001/348
(Davanhipparga)
|
1821010000NRG24200420230009651
|
20/04/2023
|
Pravin Kamrao Malwade
|
1821010WL000588
|
Pravin Kamrao Malwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132079
|
|
MALWADE PRAVIN KAMRAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-014-001/348
(Davanhipparga)
|
1821010000NRG24200420230009653
|
20/04/2023
|
Sudha manoj malwade
|
1821010WL000588
|
Sudha manoj malwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132090
|
|
MS SUDHA RAJKUMAR KUTHWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-014-001/351
(Davanhipparga)
|
1821010000NRG24200420230009654
|
20/04/2023
|
Ingale
|
1821010WL000588
|
Ingale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230131987
|
|
MR SOMNATH MARUTI INGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-014-001/375
(Davanhipparga)
|
1821010000NRG24200420230009655
|
20/04/2023
|
Padminbai Vankat Sagar
|
1821010WL000588
|
Padminbai Vankat Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132072
|
|
MRS PADMINBAI VYANKAT SAGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-014-001/410
(Davanhipparga)
|
1821010000NRG24200420230009659
|
20/04/2023
|
Ashok Shivarudr Bamane
|
1821010WL000588
|
Ashok Shivarudr Bamane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132089
|
|
MR ASHOK SHIVARUDR BAMANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24200420230012125
|
20/04/2023
|
Ramdas Madhavrao Birge
|
1821010WL000732
|
Ramdas Madhavrao Birge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132073
|
|
RAMADASMADHVRAOBIRGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-014-001/420
(Davanhipparga)
|
1821010000NRG24200420230009661
|
20/04/2023
|
Amratha Raghvendra Wattamwar
|
1821010WL000588
|
Amratha Raghvendra Wattamwar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132088
|
|
AMRUTA RAGHVENDRA VATTAMVAR
|
INDUSIND BANK(607189)
|
|
18
|
DEONI
|
MH-21-010-014-001/579
(Davanhipparga)
|
1821010000NRG24200420230009665
|
20/04/2023
|
Hanmant Guranath Biradar
|
1821010WL000588
|
Hanmant Guranath Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132074
|
|
Mr. HANUMANT GURUNATH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DEONI
|
MH-21-010-014-001/579
(Davanhipparga)
|
1821010000NRG24200420230009666
|
20/04/2023
|
Rekha Hanmant Biradar
|
1821010WL000588
|
Rekha Hanmant Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132092
|
|
MRS REKHA HANAMANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-014-001/579
(Davanhipparga)
|
1821010000NRG24200420230009667
|
20/04/2023
|
Sagar hanmant biradar
|
1821010WL000588
|
Sagar hanmant biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132091
|
|
Sagar Hanmantrao Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEONI
|
MH-21-010-014-001/582
(Davanhipparga)
|
1821010000NRG24200420230009668
|
20/04/2023
|
pavan Rajkumar shelke
|
1821010WL000588
|
pavan Rajkumar shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132071
|
|
MR PAVAN PRADIP SHELKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-014-001/665
(Davanhipparga)
|
1821010000NRG24200420230009671
|
20/04/2023
|
Bharat Vishwanath Biradar
|
1821010WL000588
|
Bharat Vishwanath Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132070
|
|
BHARATVISHVNATHBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
DEONI
|
MH-21-010-014-001/665
(Davanhipparga)
|
1821010000NRG24200420230009669
|
20/04/2023
|
Dipak Bharat Biradar
|
1821010WL000588
|
Dipak Bharat Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132076
|
|
DIPAKBHARATRAOBIRADARA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-014-001/665
(Davanhipparga)
|
1821010000NRG24200420230009670
|
20/04/2023
|
Vaishali Bharat Biradar
|
1821010WL000588
|
Vaishali Bharat Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132083
|
|
VAISHALIDEEPAKBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-014-001/686
(Davanhipparga)
|
1821010000NRG24200420230009673
|
20/04/2023
|
Jagdeesh manohar patil
|
1821010WL000588
|
Jagdeesh manohar patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132084
|
|
JAGDISH MANOHAR PATIL
|
INDUSIND BANK(607189)
|
|
26
|
DEONI
|
MH-21-010-014-001/686
(Davanhipparga)
|
1821010000NRG24200420230009672
|
20/04/2023
|
Kuldeep manohar patil
|
1821010WL000588
|
Kuldeep manohar patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132085
|
|
KULDIP MANOHAR PATIL
|
INDUSIND BANK(607189)
|
|
27
|
DEONI
|
MH-21-010-014-001/817
(Davanhipparga)
|
1821010000NRG24200420230009674
|
20/04/2023
|
Shivling Gurunath Patil
|
1821010WL000588
|
Shivling Gurunath Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132087
|
|
SHIVALINGGURUNATHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
DEONI
|
MH-21-010-014-001/824
(Davanhipparga)
|
1821010000NRG24200420230009676
|
20/04/2023
|
Sangmeshwar Lakshman Biradar
|
1821010WL000588
|
Sangmeshwar Lakshman Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132078
|
|
SANGMESHWARLAXMANBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
DEONI
|
MH-21-010-018-001/188
(Dhanegaon)
|
1821010000NRG24200420230011912
|
20/04/2023
|
Tarabao Timma Pawar
|
1821010WL000726
|
Tarabao Timma Pawar
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230131988
|
|
Miss. Tarabai Timma Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DEONI
|
MH-21-010-018-001/364
(Dhanegaon)
|
1821010000NRG24200420230011942
|
20/04/2023
|
Pawar Gudamma Shetiba
|
1821010WL000726
|
Pawar Gudamma Shetiba
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230131990
|
|
Ms. Gundamma Shetiba Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DEONI
|
MH-21-010-018-001/95
(Dhanegaon)
|
1821010000NRG24200420230011990
|
20/04/2023
|
Aapate Indubai Raosaheb
|
1821010WL000726
|
Aapate Indubai Raosaheb
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230131989
|
|
Mrs. INDUBAI RAOSAHEB APATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DEONI
|
MH-21-010-022-001/165
(Gaoundgaon)
|
1821010000NRG24190420230009149
|
20/04/2023
|
sutar
|
1821010WL000578
|
sutar
|
00114
|
IBKL0497LDC
|
512
|
512
|
Processed
|
11/05/2023
|
|
A131230132645
|
|
MR PRATHAVIRAJ MANIKRAO SUTAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEONI
|
MH-21-010-022-001/167
(Gaoundgaon)
|
1821010000NRG24190420230009150
|
20/04/2023
|
Jotiram Manohar Borole
|
1821010WL000578
|
Jotiram Manohar Borole
|
00114
|
IBKL0497LDC
|
512
|
512
|
Processed
|
11/05/2023
|
|
A131230132068
|
|
JYOTIRAM MANOHAR BOROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEONI
|
MH-21-010-022-001/202
(Gaoundgaon)
|
1821010000NRG24190420230009152
|
20/04/2023
|
Vankatrao Laxmanrao Shivapure
|
1821010WL000578
|
Vankatrao Laxmanrao Shivapure
|
00114
|
IBKL0497LDC
|
512
|
512
|
Processed
|
11/05/2023
|
|
A131230132061
|
|
MR YENKATRAO LAXMANRAO SHIVPURE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-022-001/262
(Gaoundgaon)
|
1821010000NRG24190420230009158
|
20/04/2023
|
Satish a Dadarav
|
1821010WL000578
|
Satish a Dadarav
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132110
|
|
SATISHDADARAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-022-001/375
(Gaoundgaon)
|
1821010000NRG24190420230009159
|
20/04/2023
|
Laxman Chandarrao Biradar
|
1821010WL000578
|
Laxman Chandarrao Biradar
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132065
|
|
MR LAXMAN CHANDARRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-022-001/399
(Gaoundgaon)
|
1821010000NRG24190420230009160
|
20/04/2023
|
Santosh Baburao Patil
|
1821010WL000578
|
Santosh Baburao Patil
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132067
|
|
MR SANTOSH BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEONI
|
MH-21-010-022-001/401
(Gaoundgaon)
|
1821010000NRG24190420230009161
|
20/04/2023
|
Husenkha Ammanullakha Patel
|
1821010WL000578
|
Husenkha Ammanullakha Patel
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132064
|
|
MR HUSHENKHA AMLLAKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEONI
|
MH-21-010-022-001/405
(Gaoundgaon)
|
1821010000NRG24190420230009162
|
20/04/2023
|
Bhagwan Manohar Shivpure
|
1821010WL000578
|
Bhagwan Manohar Shivpure
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132069
|
|
BHAGWANMONONARRAOSHIVPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-031-001/101
(Kamalwadi)
|
1821010000NRG24200420230010526
|
20/04/2023
|
Rashid Amir Huseen
|
1821010WL000630
|
Rashid Amir Huseen
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132020
|
|
Miss. Rashid Amir Rite
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DEONI
|
MH-21-010-031-001/11
(Kamalwadi)
|
1821010000NRG24200420230010530
|
20/04/2023
|
Ptange laxman Vainkatrao
|
1821010WL000630
|
Ptange laxman Vainkatrao
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230131998
|
|
MR LAXMAN VENKAT PATANGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEONI
|
MH-21-010-031-001/115
(Kamalwadi)
|
1821010000NRG24200420230010535
|
20/04/2023
|
Bhinge Lochna Sidram
|
1821010WL000630
|
Bhinge Lochna Sidram
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132024
|
|
MRS LOCHANBAI SIDRAM BHINGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-031-001/122
(Kamalwadi)
|
1821010000NRG24200420230010537
|
20/04/2023
|
hulsure akhtar isak
|
1821010WL000630
|
hulsure akhtar isak
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132005
|
|
HULSUREAKHTARBIISAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
DEONI
|
MH-21-010-031-001/142
(Kamalwadi)
|
1821010000NRG24200420230010540
|
20/04/2023
|
Kadangire Janabai Lahu
|
1821010WL000630
|
Kadangire Janabai Lahu
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132002
|
|
KADANGIREJANABILAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
DEONI
|
MH-21-010-031-001/143
(Kamalwadi)
|
1821010000NRG24200420230010543
|
20/04/2023
|
Premala Maroti Kadangire
|
1821010WL000630
|
Premala Maroti Kadangire
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132004
|
|
KANDANGIREPREMALAMAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
DEONI
|
MH-21-010-031-001/15
(Kamalwadi)
|
1821010000NRG24200420230010545
|
20/04/2023
|
GORTEWALE
|
1821010WL000630
|
GORTEWALE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132001
|
|
MR RIYAJMIYA MOHDDIN GORTEWALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEONI
|
MH-21-010-031-001/158
(Kamalwadi)
|
1821010000NRG24200420230010549
|
20/04/2023
|
Satish Gangadhar Marpalle
|
1821010WL000630
|
Satish Gangadhar Marpalle
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230131999
|
|
MR SATISH GANGADHAR MARAPALLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEONI
|
MH-21-010-031-001/160
(Kamalwadi)
|
1821010000NRG24200420230010551
|
20/04/2023
|
Fakir
|
1821010WL000630
|
Fakir
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132008
|
|
MR USMANASAB LALASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEONI
|
MH-21-010-031-001/163
(Kamalwadi)
|
1821010000NRG24200420230010555
|
20/04/2023
|
Rajshree Harishchanra Yerme
|
1821010WL000630
|
Rajshree Harishchanra Yerme
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132018
|
|
MRS RAJSHRI HARISHCHANDRA YERME
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEONI
|
MH-21-010-031-001/167
(Kamalwadi)
|
1821010000NRG24200420230010559
|
20/04/2023
|
Megha Madhav Yerme
|
1821010WL000630
|
Megha Madhav Yerme
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132017
|
|
YERAMEMEGHAMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
DEONI
|
MH-21-010-031-001/169
(Kamalwadi)
|
1821010000NRG24200420230010560
|
20/04/2023
|
Gorakh Vishavnath Vishwakarte
|
1821010WL000630
|
Gorakh Vishavnath Vishwakarte
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132021
|
|
VISHVAKARTEGORAKHVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
DEONI
|
MH-21-010-031-001/171
(Kamalwadi)
|
1821010000NRG24200420230010565
|
20/04/2023
|
Tokampalle Kamalbai Sopan
|
1821010WL000630
|
Tokampalle Kamalbai Sopan
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230131991
|
|
KAMALBAISOPANTOKAMPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
DEONI
|
MH-21-010-031-001/18
(Kamalwadi)
|
1821010000NRG24200420230010569
|
20/04/2023
|
Bone Balaji Nagorao
|
1821010WL000630
|
Bone Balaji Nagorao
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132023
|
|
BONEBALAJINAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
DEONI
|
MH-21-010-031-001/203-D
(Kamalwadi)
|
1821010000NRG24200420230010573
|
20/04/2023
|
Fadke Anjali Rajkuma
|
1821010WL000630
|
Fadke Anjali Rajkuma
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132007
|
|
FADKEANJALIRAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
DEONI
|
MH-21-010-031-001/228-A
(Kamalwadi)
|
1821010000NRG24200420230010577
|
20/04/2023
|
Champabai Murhari Vishwakart
|
1821010WL000630
|
Champabai Murhari Vishwakart
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132022
|
|
VISHWAKARTECHAMPABAIMURARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
DEONI
|
MH-21-010-031-001/4
(Kamalwadi)
|
1821010000NRG24200420230010583
|
20/04/2023
|
Bone Ashok
|
1821010WL000630
|
Bone Ashok
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132006
|
|
MR ASHOK NAGORAO BONE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-031-001/43
(Kamalwadi)
|
1821010000NRG24200420230010586
|
20/04/2023
|
Tokampalle Shesherao Namdev
|
1821010WL000630
|
Tokampalle Shesherao Namdev
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230131994
|
|
MR SHESHRAO NAMDEO TOKAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEONI
|
MH-21-010-031-001/45
(Kamalwadi)
|
1821010000NRG24200420230010589
|
20/04/2023
|
Mastan Hakkani Phakir
|
1821010WL000630
|
Mastan Hakkani Phakir
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132000
|
|
FAKIRMADINABIMATAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
DEONI
|
MH-21-010-031-001/66
(Kamalwadi)
|
1821010000NRG24200420230010600
|
20/04/2023
|
Salunke Shatrugan Rajkumar
|
1821010WL000630
|
Salunke Shatrugan Rajkumar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132003
|
|
Mr. Shatarugan Rajkumar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
DEONI
|
MH-21-010-031-001/71
(Kamalwadi)
|
1821010000NRG24200420230010605
|
20/04/2023
|
SHAIKH
|
1821010WL000630
|
SHAIKH
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230131997
|
|
SHAIKHJOHARABAIBAKSHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
DEONI
|
MH-21-010-031-001/814
(Kamalwadi)
|
1821010000NRG24200420230010614
|
20/04/2023
|
Rani Shirihari Bembalge
|
1821010WL000630
|
Rani Shirihari Bembalge
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132010
|
|
BEMBLGERANISHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
DEONI
|
MH-21-010-031-001/84
(Kamalwadi)
|
1821010000NRG24200420230010621
|
20/04/2023
|
Pathan Magdum Magalsab
|
1821010WL000630
|
Pathan Magdum Magalsab
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132019
|
|
PATHANMAGADUMMALANGSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
DEONI
|
MH-21-010-042-001/131
(Talegaon)
|
1821010000NRG24200420230009578
|
20/04/2023
|
Govind Sangram Biradar
|
1821010WL000587
|
Govind Sangram Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132047
|
|
GOVINDSANGRAMBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
DEONI
|
MH-21-010-042-001/161
(Talegaon)
|
1821010000NRG24200420230009583
|
20/04/2023
|
Ganesh Pundalikrao Biradar
|
1821010WL000587
|
Ganesh Pundalikrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132029
|
|
GANESHPUNDABIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
DEONI
|
MH-21-010-042-001/203
(Talegaon)
|
1821010000NRG24200420230009589
|
20/04/2023
|
Ram Pundlik Vilegave
|
1821010WL000587
|
Ram Pundlik Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132050
|
|
VILEGAVERAMPUNDLIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
DEONI
|
MH-21-010-042-001/211
(Talegaon)
|
1821010000NRG24200420230009591
|
20/04/2023
|
Sopan Vithoba Biradar
|
1821010WL000587
|
Sopan Vithoba Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132028
|
|
SOPANVITHOBABIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
DEONI
|
MH-21-010-042-001/218
(Talegaon)
|
1821010000NRG24200420230009592
|
20/04/2023
|
Rajkumar Tukaram Biradar
|
1821010WL000587
|
Rajkumar Tukaram Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132044
|
|
MR RAJKUMAR TUKARAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEONI
|
MH-21-010-042-001/221
(Talegaon)
|
1821010000NRG24200420230009593
|
20/04/2023
|
Lahu Arjun Biradar
|
1821010WL000587
|
Lahu Arjun Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132036
|
|
LAHUARJUNRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
DEONI
|
MH-21-010-042-001/221
(Talegaon)
|
1821010000NRG24200420230009594
|
20/04/2023
|
Usha Lahu BIradar
|
1821010WL000587
|
Usha Lahu BIradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230132048
|
|
USHABAILAHUBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
DEONI
|
MH-21-010-042-001/226
(Talegaon)
|
1821010000NRG24200420230009595
|
20/04/2023
|
Pandurang Tulshiram Kamble
|
1821010WL000587
|
Pandurang Tulshiram Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132025
|
|
PANDURANGTULSHIRAMKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
DEONI
|
MH-21-010-042-001/23
(Talegaon)
|
1821010000NRG24200420230009596
|
20/04/2023
|
Pandugir Ganeshgir Giri
|
1821010WL000587
|
Pandugir Ganeshgir Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132060
|
|
PANDUGIRGANESHGIRGIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
DEONI
|
MH-21-010-042-001/246
(Talegaon)
|
1821010000NRG24200420230009601
|
20/04/2023
|
Patil Manoher Shankerrao
|
1821010WL000587
|
Patil Manoher Shankerrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132026
|
|
SHRI PATIL MANOHAR SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-042-001/256
(Talegaon)
|
1821010000NRG24200420230009604
|
20/04/2023
|
Shubhangi Balaji Patil
|
1821010WL000587
|
Shubhangi Balaji Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132051
|
|
PATILSHUBHANGIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
DEONI
|
MH-21-010-042-001/30
(Talegaon)
|
1821010000NRG24200420230009605
|
20/04/2023
|
Madhav Kadaji Devangre
|
1821010WL000587
|
Madhav Kadaji Devangre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132046
|
|
MR MADHAV KADAJI DEVANGARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEONI
|
MH-21-010-042-001/30
(Talegaon)
|
1821010000NRG24200420230009606
|
20/04/2023
|
Sangita Madhav Devangre
|
1821010WL000587
|
Sangita Madhav Devangre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132031
|
|
SANGITAMADHAVRAODEVANGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
DEONI
|
MH-21-010-042-001/580
(Talegaon)
|
1821010000NRG24200420230009611
|
20/04/2023
|
Gajanan Uttam Jadhav
|
1821010WL000587
|
Gajanan Uttam Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132055
|
|
GAJANANUTTAMRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
DEONI
|
MH-21-010-042-001/588
(Talegaon)
|
1821010000NRG24200420230009613
|
20/04/2023
|
Ram Chandrabhan Konale
|
1821010WL000587
|
Ram Chandrabhan Konale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132035
|
|
RAMCHANDRABHANKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
DEONI
|
MH-21-010-042-001/596
(Talegaon)
|
1821010000NRG24200420230009614
|
20/04/2023
|
Sandhyabai Perkash Patil
|
1821010WL000587
|
Sandhyabai Perkash Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132032
|
|
MRS SANDHYABAI PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEONI
|
MH-21-010-042-001/600
(Talegaon)
|
1821010000NRG24200420230009615
|
20/04/2023
|
Kavita Ravindra Kulkarni
|
1821010WL000587
|
Kavita Ravindra Kulkarni
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132045
|
|
KAVITARAVINDRAKULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
DEONI
|
MH-21-010-042-001/604
(Talegaon)
|
1821010000NRG24200420230009616
|
20/04/2023
|
Balaji Manikrao Jadhav
|
1821010WL000587
|
Balaji Manikrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132039
|
|
Mr. BALAJI MANIKRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
DEONI
|
MH-21-010-042-001/610
(Talegaon)
|
1821010000NRG24200420230009619
|
20/04/2023
|
Satawaji Govind Biradar
|
1821010WL000587
|
Satawaji Govind Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132049
|
|
SATAWAJIGOVINDRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
DEONI
|
MH-21-010-042-001/62
(Talegaon)
|
1821010000NRG24200420230009620
|
20/04/2023
|
Shankar Kondiba Barsule
|
1821010WL000587
|
Shankar Kondiba Barsule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132059
|
|
BARSULESHANKARKONDIBHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
DEONI
|
MH-21-010-042-001/623
(Talegaon)
|
1821010000NRG24200420230009621
|
20/04/2023
|
kapale shivkumar subhash
|
1821010WL000587
|
kapale shivkumar subhash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132041
|
|
SHIVKUMARSUBHASHKAPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
DEONI
|
MH-21-010-042-001/636
(Talegaon)
|
1821010000NRG24200420230009622
|
20/04/2023
|
Chhaya Balaji Gayakwad
|
1821010WL000587
|
Chhaya Balaji Gayakwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132057
|
|
CHHAYABAIBALAJIGAYKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
DEONI
|
MH-21-010-042-001/637
(Talegaon)
|
1821010000NRG24200420230009623
|
20/04/2023
|
Bhagawan Sangram Jamage
|
1821010WL000587
|
Bhagawan Sangram Jamage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132033
|
|
BHAGWANSANGRAMJAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
DEONI
|
MH-21-010-042-001/640
(Talegaon)
|
1821010000NRG24200420230009624
|
20/04/2023
|
Kishan Ramji Birajdar
|
1821010WL000587
|
Kishan Ramji Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132034
|
|
MR KISHANRAV RAMJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEONI
|
MH-21-010-042-001/643
(Talegaon)
|
1821010000NRG24200420230009625
|
20/04/2023
|
Ram Govind Biradar
|
1821010WL000587
|
Ram Govind Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132027
|
|
RAMGOVINDBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
DEONI
|
MH-21-010-042-001/647
(Talegaon)
|
1821010000NRG24200420230009626
|
20/04/2023
|
Shesherao Ramrao Jadhav
|
1821010WL000587
|
Shesherao Ramrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132030
|
|
SHESHERAO RAM JADHV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DEONI
|
MH-21-010-042-001/649
(Talegaon)
|
1821010000NRG24200420230009628
|
20/04/2023
|
Shantabai Vainkat Kote
|
1821010WL000587
|
Shantabai Vainkat Kote
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230132052
|
|
KOTESHANTABAIVYENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
DEONI
|
MH-21-010-042-001/649
(Talegaon)
|
1821010000NRG24200420230009627
|
20/04/2023
|
Vainkat Madhav Kote
|
1821010WL000587
|
Vainkat Madhav Kote
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230132053
|
|
VYANKATMADHVKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
DEONI
|
MH-21-010-042-001/653
(Talegaon)
|
1821010000NRG24200420230009629
|
20/04/2023
|
Arun Nagnath Kote
|
1821010WL000587
|
Arun Nagnath Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132042
|
|
ARUNNAGNATHMGNMADHAVKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
DEONI
|
MH-21-010-042-001/654
(Talegaon)
|
1821010000NRG24200420230009631
|
20/04/2023
|
Sangmeshwar Balaji Kote
|
1821010WL000587
|
Sangmeshwar Balaji Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132056
|
|
SANGMESHWAR BALAJI KOTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DEONI
|
MH-21-010-042-001/654
(Talegaon)
|
1821010000NRG24200420230009630
|
20/04/2023
|
Saraswati Balaji Kote
|
1821010WL000587
|
Saraswati Balaji Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132054
|
|
KOTESARASWATIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
DEONI
|
MH-21-010-042-001/662
(Talegaon)
|
1821010000NRG24200420230009632
|
20/04/2023
|
Kambale Laxmibai Laxman
|
1821010WL000587
|
Kambale Laxmibai Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132058
|
|
Mrs. LAXMIBAI LAXMAN KAMBLE
|
INDIAN BANK(607105)
|
|
95
|
DEONI
|
MH-21-010-042-001/70
(Talegaon)
|
1821010000NRG24200420230009633
|
20/04/2023
|
Bhalke Bhagwan Mahadev
|
1821010WL000587
|
Bhalke Bhagwan Mahadev
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230132038
|
|
MR BHAGWAN MADHAVRAO BHALKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEONI
|
MH-21-010-042-001/70
(Talegaon)
|
1821010000NRG24200420230009634
|
20/04/2023
|
Bhalke Padmin Bhagwan
|
1821010WL000587
|
Bhalke Padmin Bhagwan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230132037
|
|
PADMINBAIBHAGWANBHALKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
DEONI
|
MH-21-010-042-001/716
(Talegaon)
|
1821010000NRG24200420230009635
|
20/04/2023
|
NARAYAN SUBHASH POTDAR
|
1821010WL000587
|
NARAYAN SUBHASH POTDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132043
|
|
NARAYANSUBHASHPOTDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
DEONI
|
MH-21-010-042-001/717
(Talegaon)
|
1821010000NRG24200420230009636
|
20/04/2023
|
Ganesh Kashinath Potadar
|
1821010WL000587
|
Ganesh Kashinath Potadar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132040
|
|
GANESHKASHINATHPOTDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
DEONI
|
MH-21-010-047-001/253
(Vilegaon)
|
1821010000NRG24190420230009014
|
20/04/2023
|
Rukminbai Tanaji Jakure
|
1821010WL000570
|
Rukminbai Tanaji Jakure
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230131995
|
|
SUKUMARBAITANAJIJAKAKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
DEONI
|
MH-21-010-047-001/328
(Vilegaon)
|
1821010000NRG24190420230009028
|
20/04/2023
|
Salunke shridevi Dhondiram
|
1821010WL000570
|
Salunke shridevi Dhondiram
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132012
|
|
SHRIDEVIDHONDIRAMSALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
DEONI
|
MH-21-010-047-001/413
(Vilegaon)
|
1821010000NRG24190420230009039
|
20/04/2023
|
Nagrale Ankush Vittal
|
1821010WL000570
|
Nagrale Ankush Vittal
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230131993
|
|
MR ANKUSHRAO VITHALRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEONI
|
MH-21-010-047-001/536
(Vilegaon)
|
1821010000NRG24190420230009045
|
20/04/2023
|
Gopal Vankat Dapke
|
1821010WL000570
|
Gopal Vankat Dapke
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132015
|
|
MR GOPAL VENKATRAO DAPAKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEONI
|
MH-21-010-047-001/536
(Vilegaon)
|
1821010000NRG24190420230009046
|
20/04/2023
|
Maya Gopal Dapke
|
1821010WL000570
|
Maya Gopal Dapke
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132016
|
|
MAYAGOPALDAPKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
DEONI
|
MH-21-010-047-001/542
(Vilegaon)
|
1821010000NRG24190420230009056
|
20/04/2023
|
Jadhav Geeta Vitthal
|
1821010WL000570
|
Jadhav Geeta Vitthal
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132011
|
|
JADHAVGITAVITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
DEONI
|
MH-21-010-047-001/542
(Vilegaon)
|
1821010000NRG24190420230009055
|
20/04/2023
|
Jadhav Vitthal Bhanudas
|
1821010WL000570
|
Jadhav Vitthal Bhanudas
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230131996
|
|
MR VITTHAL BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEONI
|
MH-21-010-047-001/543
(Vilegaon)
|
1821010000NRG24190420230009058
|
20/04/2023
|
Puja Tukaram Randive
|
1821010WL000570
|
Puja Tukaram Randive
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132013
|
|
MRS POOJA TUKARAM RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEONI
|
MH-21-010-047-001/543
(Vilegaon)
|
1821010000NRG24190420230009057
|
20/04/2023
|
Randive tukaram Sharavan
|
1821010WL000570
|
Randive tukaram Sharavan
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132014
|
|
MR RANDIVE TUKARAM SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEONI
|
MH-21-010-047-001/544
(Vilegaon)
|
1821010000NRG24190420230009059
|
20/04/2023
|
Shirole Santosh Mohan
|
1821010WL000570
|
Shirole Santosh Mohan
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230131992
|
|
MR SANTOSH MOHANRAO SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137763
|
137763
|
|
|
|
|
|
|
|
|
109
|
DEONI
|
MH-21-010-013-001/17
(Nagtirthwadi)
|
1821010000NRG24200420230009409
|
20/04/2023
|
Kasale Mukta Pandurang
|
1821010WL000582
|
Kasale Mukta Pandurang
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149860
|
|
MRS MUKTABAI PANDURANG KASALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEONI
|
MH-21-010-013-001/17
(Nagtirthwadi)
|
1821010000NRG24200420230009408
|
20/04/2023
|
Pandurang Govind Patwari
|
1821010WL000582
|
Pandurang Govind Patwari
|
00176
|
IDIB000C562
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149883
|
|
MR PANDURANG GOVIND KASALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEONI
|
MH-21-010-013-001/17
(Nagtirthwadi)
|
1821010000NRG24200420230009410
|
20/04/2023
|
Yalba Pandurang Kasle
|
1821010WL000582
|
Yalba Pandurang Kasle
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149891
|
|
Mrs. Yalaba Pandurang Kasale
|
INDIAN BANK(607105)
|
|
112
|
DEONI
|
MH-21-010-013-001/29
(Nagtirthwadi)
|
1821010000NRG24200420230009414
|
20/04/2023
|
Gunale vanmala Babaurao
|
1821010WL000582
|
Gunale vanmala Babaurao
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132759
|
|
VANABAIBABURAOGUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
DEONI
|
MH-21-010-013-001/37
(Nagtirthwadi)
|
1821010000NRG24200420230009417
|
20/04/2023
|
Sulochana Prashant giri
|
1821010WL000582
|
Sulochana Prashant giri
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149858
|
|
Mrs. SULOCHANA PRASHANT GIRI
|
INDIAN BANK(607105)
|
|
114
|
DEONI
|
MH-21-010-013-001/41
(Nagtirthwadi)
|
1821010000NRG24200420230009422
|
20/04/2023
|
Dipali Datta Kombade
|
1821010WL000582
|
Dipali Datta Kombade
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149892
|
|
MISS DIPALI PRALHAD PINATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEONI
|
MH-21-010-013-001/41
(Nagtirthwadi)
|
1821010000NRG24200420230009421
|
20/04/2023
|
Parmod Madhav Kombde
|
1821010WL000582
|
Parmod Madhav Kombde
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132116
|
|
Mr. PRAMOD MADHAV KOMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
DEONI
|
MH-21-010-013-001/61
(Nagtirthwadi)
|
1821010000NRG24200420230009428
|
20/04/2023
|
Shantabai Madhav Gunale
|
1821010WL000582
|
Shantabai Madhav Gunale
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149890
|
|
SHANTABAIMADHAVGUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
DEONI
|
MH-21-010-013-001/62
(Nagtirthwadi)
|
1821010000NRG24200420230009432
|
20/04/2023
|
Yelamate Manisha Machindra
|
1821010WL000582
|
Yelamate Manisha Machindra
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132741
|
|
Mrs. MANISHA MACHHINDRA YALMATE
|
INDIAN BANK(607105)
|
|
118
|
DEONI
|
MH-21-010-013-001/62
(Nagtirthwadi)
|
1821010000NRG24200420230009430
|
20/04/2023
|
Yelamate rukminbai Vithal
|
1821010WL000582
|
Yelamate rukminbai Vithal
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132742
|
|
Mrs. RUKMINBAI VITTHALRAO YALMATE
|
INDIAN BANK(607105)
|
|
119
|
DEONI
|
MH-21-010-013-001/62
(Nagtirthwadi)
|
1821010000NRG24200420230009429
|
20/04/2023
|
Yelmate Vithal Tukaram
|
1821010WL000582
|
Yelmate Vithal Tukaram
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132112
|
|
Mr. VITTHAL TUKARAM YELMATE
|
INDIAN BANK(607105)
|
|
120
|
DEONI
|
MH-21-010-013-001/62
(Nagtirthwadi)
|
1821010000NRG24200420230009431
|
20/04/2023
|
Yelmute Machhindra Vithal
|
1821010WL000582
|
Yelmute Machhindra Vithal
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149866
|
|
Mr. MACHCHINDRA VITHAL YALMATE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
DEONI
|
MH-21-010-013-001/68
(Nagtirthwadi)
|
1821010000NRG24200420230009433
|
20/04/2023
|
Unche Ankush Rama
|
1821010WL000582
|
Unche Ankush Rama
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132118
|
|
ANKUSHRAMAUNCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
DEONI
|
MH-21-010-013-001/712
(Nagtirthwadi)
|
1821010000NRG24200420230009438
|
20/04/2023
|
Yelmate balaji
|
1821010WL000582
|
Yelmate balaji
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149879
|
|
MR PANDHARINATH BALAJI YELMATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEONI
|
MH-21-010-013-001/725
(Nagtirthwadi)
|
1821010000NRG24200420230009442
|
20/04/2023
|
Dhondiram Namadev Gunale
|
1821010WL000582
|
Dhondiram Namadev Gunale
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149863
|
|
DHONDIRAMNAMDEVGUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
DEONI
|
MH-21-010-013-001/725
(Nagtirthwadi)
|
1821010000NRG24200420230009443
|
20/04/2023
|
Shanta Dhondiram Gunale
|
1821010WL000582
|
Shanta Dhondiram Gunale
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149862
|
|
Mrs. SHANTABAI DHONDIRAM GUNALE
|
INDIAN BANK(607105)
|
|
125
|
DEONI
|
MH-21-010-013-001/729
(Nagtirthwadi)
|
1821010000NRG24200420230009444
|
20/04/2023
|
Reddy Ashok Prabhu
|
1821010WL000582
|
Reddy Ashok Prabhu
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149861
|
|
MR ASHOK PRABHU REDDY
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24200420230009446
|
20/04/2023
|
GUNALE bhalchandra g
|
1821010WL000582
|
GUNALE bhalchandra g
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132758
|
|
Mr. Bhalchandr Gopal Gunale
|
INDIAN BANK(607105)
|
|
127
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24200420230009445
|
20/04/2023
|
Harishchandra Gopal Gunale
|
1821010WL000582
|
Harishchandra Gopal Gunale
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149878
|
|
MR HARICHANDRA GOPAL GUNALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24200420230009450
|
20/04/2023
|
Rajashri Harichandra Gunale
|
1821010WL000582
|
Rajashri Harichandra Gunale
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132117
|
|
GUNALERAJASHRIHARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24200420230009448
|
20/04/2023
|
Rukminbai Gopal Gunale
|
1821010WL000582
|
Rukminbai Gopal Gunale
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149859
|
|
Mrs. RUKAMINIBAI GOPAL GUNALE
|
INDIAN BANK(607105)
|
|
130
|
DEONI
|
MH-21-010-013-001/768
(Nagtirthwadi)
|
1821010000NRG24200420230009451
|
20/04/2023
|
Ram Narsing Gunale
|
1821010WL000582
|
Ram Narsing Gunale
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132119
|
|
Mr. Ram Narsingrao Gunale
|
INDIAN BANK(607105)
|
|
131
|
DEONI
|
MH-21-010-013-001/804
(Nagtirthwadi)
|
1821010000NRG24200420230009453
|
20/04/2023
|
Laxman Pate
|
1821010WL000582
|
Laxman Pate
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149856
|
|
Mr. LAKSHMAN NAMDEV PETE
|
INDIAN BANK(607105)
|
|
132
|
DEONI
|
MH-21-010-013-001/804
(Nagtirthwadi)
|
1821010000NRG24200420230009452
|
20/04/2023
|
Nirmala Laxman Pate
|
1821010WL000582
|
Nirmala Laxman Pate
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149857
|
|
Mrs. NIRMALABAI LAXMAN PETE
|
INDIAN BANK(607105)
|
|
133
|
DEONI
|
MH-21-010-018-001/294
(Dhanegaon)
|
1821010000NRG24200420230011935
|
20/04/2023
|
Tanaji Laxman Surywanshi
|
1821010WL000726
|
Tanaji Laxman Surywanshi
|
00176
|
IDIB000C562
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149888
|
|
Mr. TANAJI LAXMAN SURYAWANSHI
|
INDIAN BANK(607105)
|
|
134
|
DEONI
|
MH-21-010-018-001/607
(Dhanegaon)
|
1821010000NRG24200420230011963
|
20/04/2023
|
Gargate Suman Bhimrao
|
1821010WL000726
|
Gargate Suman Bhimrao
|
00176
|
IDIB000C562
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149887
|
|
Mrs. SUMAN SHRIRAM GARAGATE
|
INDIAN BANK(607105)
|
|
135
|
DEONI
|
MH-21-010-018-001/930
(Dhanegaon)
|
1821010000NRG24200420230011982
|
20/04/2023
|
Gayakawad Panchashila Prakash
|
1821010WL000726
|
Gayakawad Panchashila Prakash
|
00176
|
IDIB000C562
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149884
|
|
Mrs. PANCHSHILA PRAKASH GAYKWAD
|
INDIAN BANK(607105)
|
|
136
|
DEONI
|
MH-21-010-038-001/11
(Sayatpur)
|
1821010000NRG24190420230009003
|
20/04/2023
|
Hanmant
|
1821010WL000568
|
Hanmant
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230132113
|
|
LAXMIBAI MOHAN HANMANTE
|
INDUSIND BANK(607189)
|
|
137
|
DEONI
|
MH-21-010-038-001/11
(Sayatpur)
|
1821010000NRG24190420230009004
|
20/04/2023
|
Rahul Mohan Hanmante
|
1821010WL000568
|
Rahul Mohan Hanmante
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230149881
|
|
Mr. Rahul Mohan Hanmante
|
INDIAN BANK(607105)
|
|
138
|
DEONI
|
MH-21-010-042-001/161
(Talegaon)
|
1821010000NRG24200420230009584
|
20/04/2023
|
Kamal Ganesh Biradar
|
1821010WL000587
|
Kamal Ganesh Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132757
|
|
MS KMALABAI GANESHA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEONI
|
MH-21-010-042-001/245
(Talegaon)
|
1821010000NRG24200420230009599
|
20/04/2023
|
Biradar Vimalbai Annarao
|
1821010WL000587
|
Biradar Vimalbai Annarao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132746
|
|
Ms. VIMALBAI AANNARAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
140
|
DEONI
|
MH-21-010-013-001/41
(Nagtirthwadi)
|
1821010000NRG24200420230009419
|
20/04/2023
|
Kombade Madhav Laxman
|
1821010WL000582
|
Kombade Madhav Laxman
|
00176
|
IDIB000J588
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132115
|
|
MADHAVLAXMANKOBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
DEONI
|
MH-21-010-013-001/41
(Nagtirthwadi)
|
1821010000NRG24200420230009420
|
20/04/2023
|
Kombade Shanta Madhav
|
1821010WL000582
|
Kombade Shanta Madhav
|
00176
|
IDIB000J588
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149877
|
|
MRS SHANTABAI MADHAV KOMBDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEONI
|
MH-21-010-018-001/253
(Dhanegaon)
|
1821010000NRG24200420230011931
|
20/04/2023
|
sharipha mahamadraphi mulla
|
1821010WL000726
|
sharipha mahamadraphi mulla
|
00176
|
IDIB000J588
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149885
|
|
Mrs. SHARIFA MOHMADRIF MULLA
|
INDIAN BANK(607105)
|
|
143
|
DEONI
|
MH-21-010-018-001/485
(Dhanegaon)
|
1821010000NRG24200420230011949
|
20/04/2023
|
Biradar Sangmeshwar Shivraj
|
1821010WL000726
|
Biradar Sangmeshwar Shivraj
|
00176
|
IDIB000J588
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132752
|
|
Mr. SANGMESHWAR SHIVRAJ BIRADAR
|
INDIAN BANK(607105)
|
|
144
|
DEONI
|
MH-21-010-018-001/485
(Dhanegaon)
|
1821010000NRG24200420230011950
|
20/04/2023
|
Biradar Surekha Sangmeshwar
|
1821010WL000726
|
Biradar Surekha Sangmeshwar
|
00176
|
IDIB000J588
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132751
|
|
Mrs. SUREKHA SANGMESHVAR BIRADAR
|
INDIAN BANK(607105)
|
|
145
|
DEONI
|
MH-21-010-018-001/607
(Dhanegaon)
|
1821010000NRG24200420230011964
|
20/04/2023
|
Gargate kesharbai bhimarao
|
1821010WL000726
|
Gargate kesharbai bhimarao
|
00176
|
IDIB000J588
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149886
|
|
KESHARBAISHESHRAOGARGATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
DEONI
|
MH-21-010-018-001/628
(Dhanegaon)
|
1821010000NRG24200420230011968
|
20/04/2023
|
Madhav Manohar Dantrao
|
1821010WL000726
|
Madhav Manohar Dantrao
|
00176
|
IDIB000J588
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132748
|
|
Mr. MADHAV MANOHAR DANTRAO
|
INDIAN BANK(607105)
|
|
147
|
DEONI
|
MH-21-010-018-001/628
(Dhanegaon)
|
1821010000NRG24200420230011969
|
20/04/2023
|
Pushpa Madhav Dantrao
|
1821010WL000726
|
Pushpa Madhav Dantrao
|
00176
|
IDIB000J588
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149889
|
|
Mrs. PUSHPA MADHAVRAO DANTRAO
|
INDIAN BANK(607105)
|
|
148
|
DEONI
|
MH-21-010-038-001/11
(Sayatpur)
|
1821010000NRG24190420230009002
|
20/04/2023
|
Hanmant
|
1821010WL000568
|
Hanmant
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230132114
|
|
Mr. MOHAN NAMDEV HANMANTE
|
INDIAN BANK(607105)
|
|
149
|
DEONI
|
MH-21-010-038-001/260
(Sayatpur)
|
1821010000NRG24190420230009378
|
20/04/2023
|
Bhim Dattatrya Biradar
|
1821010WL000581
|
Bhim Dattatrya Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230132760
|
|
Mr. Bhimrao Dattatry Biradar
|
INDIAN BANK(607105)
|
|
150
|
DEONI
|
MH-21-010-038-001/376
(Sayatpur)
|
1821010000NRG24190420230009397
|
20/04/2023
|
Vikram Waman Makane
|
1821010WL000581
|
Vikram Waman Makane
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230149880
|
|
MR VIKRAM VAMANRAO MAKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
151
|
DEONI
|
MH-21-010-003-001/102
(Ambegaon)
|
1821010000NRG24190420230009165
|
20/04/2023
|
Parvati Shankar Garibe
|
1821010WL000579
|
Parvati Shankar Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132716
|
|
MRS PARVATI SHANKAR GARIBE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEONI
|
MH-21-010-003-001/102
(Ambegaon)
|
1821010000NRG24190420230009164
|
20/04/2023
|
Shankar Ashok Garibe
|
1821010WL000579
|
Shankar Ashok Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132685
|
|
MR SHANKAR ASHOKRAO GARIBE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEONI
|
MH-21-010-003-001/109
(Ambegaon)
|
1821010000NRG24190420230009218
|
20/04/2023
|
Dinkar
|
1821010WL000580
|
Dinkar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132138
|
|
MR DINKAR GOVIND GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEONI
|
MH-21-010-003-001/109
(Ambegaon)
|
1821010000NRG24190420230009219
|
20/04/2023
|
Laxmi
|
1821010WL000580
|
Laxmi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132135
|
|
MRS LAXMI DINKAR GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEONI
|
MH-21-010-003-001/110
(Ambegaon)
|
1821010000NRG24190420230009221
|
20/04/2023
|
Girabone Sushela
|
1821010WL000580
|
Girabone Sushela
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132174
|
|
MRS SUSHILABAI VYANKAT GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEONI
|
MH-21-010-003-001/110
(Ambegaon)
|
1821010000NRG24190420230009220
|
20/04/2023
|
Girabone Vankat
|
1821010WL000580
|
Girabone Vankat
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132139
|
|
MR VANKAT GOVIND GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEONI
|
MH-21-010-003-001/116
(Ambegaon)
|
1821010000NRG24190420230009222
|
20/04/2023
|
Ramdas
|
1821010WL000580
|
Ramdas
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132143
|
|
MR RAMDAS DIGAMBER MORE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEONI
|
MH-21-010-003-001/117
(Ambegaon)
|
1821010000NRG24190420230009166
|
20/04/2023
|
Shesherao
|
1821010WL000579
|
Shesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132133
|
|
MR SHESHERAO GOVIND GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEONI
|
MH-21-010-003-001/117
(Ambegaon)
|
1821010000NRG24190420230009167
|
20/04/2023
|
Vimal
|
1821010WL000579
|
Vimal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132144
|
|
MRS VIMALBAI SHESHRAO GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEONI
|
MH-21-010-003-001/118
(Ambegaon)
|
1821010000NRG24190420230009224
|
20/04/2023
|
Shinde kaushalya maroti
|
1821010WL000580
|
Shinde kaushalya maroti
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132656
|
|
MRS KAUSHALYA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEONI
|
MH-21-010-003-001/12
(Ambegaon)
|
1821010000NRG24190420230009226
|
20/04/2023
|
Anita Marothi Shinde
|
1821010WL000580
|
Anita Marothi Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132700
|
|
MRS ANITA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEONI
|
MH-21-010-003-001/12
(Ambegaon)
|
1821010000NRG24190420230009225
|
20/04/2023
|
Marothi Shesherao shinde
|
1821010WL000580
|
Marothi Shesherao shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132696
|
|
MR MAROTI SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEONI
|
MH-21-010-003-001/125
(Ambegaon)
|
1821010000NRG24190420230009168
|
20/04/2023
|
Tukaram Lingram Kattampale
|
1821010WL000579
|
Tukaram Lingram Kattampale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132129
|
|
MR TUKARAM LINGRAM KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEONI
|
MH-21-010-003-001/126
(Ambegaon)
|
1821010000NRG24190420230009229
|
20/04/2023
|
Baburao Rayaji Shinde
|
1821010WL000580
|
Baburao Rayaji Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132693
|
|
MR BABURAO RAYAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEONI
|
MH-21-010-003-001/127
(Ambegaon)
|
1821010000NRG24190420230009230
|
20/04/2023
|
Shinde Mankawati Vainkat
|
1821010WL000580
|
Shinde Mankawati Vainkat
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132140
|
|
MRS MANKAVATI VANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEONI
|
MH-21-010-003-001/135
(Ambegaon)
|
1821010000NRG24190420230009232
|
20/04/2023
|
DEONI
|
1821010WL000580
|
DEONI
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132103
|
|
MR VIDYASAGAR JYOTIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEONI
|
MH-21-010-003-001/135
(Ambegaon)
|
1821010000NRG24190420230009233
|
20/04/2023
|
DEONI
|
1821010WL000580
|
DEONI
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132163
|
|
MRS ANUSAYA VIDYASAGAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEONI
|
MH-21-010-003-001/138
(Ambegaon)
|
1821010000NRG24190420230009235
|
20/04/2023
|
Dhanaji Sesherao Shinde
|
1821010WL000580
|
Dhanaji Sesherao Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132660
|
|
MR DHANAJI SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEONI
|
MH-21-010-003-001/138
(Ambegaon)
|
1821010000NRG24190420230009236
|
20/04/2023
|
Ganga Dhanaji Shinde
|
1821010WL000580
|
Ganga Dhanaji Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230149872
|
|
MRS GANGA DHANAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEONI
|
MH-21-010-003-001/138
(Ambegaon)
|
1821010000NRG24190420230009234
|
20/04/2023
|
Shesherao Shinde
|
1821010WL000580
|
Shesherao Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132171
|
|
MR SHESHRAO ZETINGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEONI
|
MH-21-010-003-001/139
(Ambegaon)
|
1821010000NRG24190420230009170
|
20/04/2023
|
sanjay Garibe
|
1821010WL000579
|
sanjay Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132149
|
|
MR SANJIV MALLIKARJUN GARIBE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEONI
|
MH-21-010-003-001/139
(Ambegaon)
|
1821010000NRG24190420230009171
|
20/04/2023
|
Ujawala Garibe
|
1821010WL000579
|
Ujawala Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132176
|
|
MRS UJWALA SANJAY GARIBE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEONI
|
MH-21-010-003-001/140
(Ambegaon)
|
1821010000NRG24190420230009238
|
20/04/2023
|
Shakuntala Vishwanath Shinde
|
1821010WL000580
|
Shakuntala Vishwanath Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132727
|
|
MRS SHAKUNTALA VISHVANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEONI
|
MH-21-010-003-001/140
(Ambegaon)
|
1821010000NRG24190420230009237
|
20/04/2023
|
Shinde Zating Vishwanath
|
1821010WL000580
|
Shinde Zating Vishwanath
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132761
|
|
VISHWANATHZETINGRAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
DEONI
|
MH-21-010-003-001/141
(Ambegaon)
|
1821010000NRG24190420230009239
|
20/04/2023
|
kishan
|
1821010WL000580
|
kishan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132172
|
|
MRS VIMALBAI KISHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEONI
|
MH-21-010-003-001/142
(Ambegaon)
|
1821010000NRG24190420230009240
|
20/04/2023
|
Usha Chalava
|
1821010WL000580
|
Usha Chalava
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132158
|
|
MRS USHA RAJKUMAR CHALAVA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEONI
|
MH-21-010-003-001/149
(Ambegaon)
|
1821010000NRG24190420230009173
|
20/04/2023
|
Katampalle
|
1821010WL000579
|
Katampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132141
|
|
MR SUNITA SURYKANT KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEONI
|
MH-21-010-003-001/149
(Ambegaon)
|
1821010000NRG24190420230009172
|
20/04/2023
|
Suresh Panchureddi Katampalle
|
1821010WL000579
|
Suresh Panchureddi Katampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132132
|
|
MR SURIYAKANT PANDHRINATH KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEONI
|
MH-21-010-003-001/150
(Ambegaon)
|
1821010000NRG24190420230009174
|
20/04/2023
|
Anita Ram Kattampale
|
1821010WL000579
|
Anita Ram Kattampale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132180
|
|
MRS ANITA RAM KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEONI
|
MH-21-010-003-001/153
(Ambegaon)
|
1821010000NRG24190420230009246
|
20/04/2023
|
kanje
|
1821010WL000580
|
kanje
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132125
|
|
MR RAJKUMAR BASYA KANJE
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEONI
|
MH-21-010-003-001/153
(Ambegaon)
|
1821010000NRG24190420230009247
|
20/04/2023
|
kanje
|
1821010WL000580
|
kanje
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132154
|
|
MRS RANJITA RAJKUMAR KANAJE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEONI
|
MH-21-010-003-001/158
(Ambegaon)
|
1821010000NRG24190420230009250
|
20/04/2023
|
Shinde Ganpat
|
1821010WL000580
|
Shinde Ganpat
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132122
|
|
MR GANPAT MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEONI
|
MH-21-010-003-001/158
(Ambegaon)
|
1821010000NRG24190420230009251
|
20/04/2023
|
Shinde Minakshi
|
1821010WL000580
|
Shinde Minakshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132153
|
|
MRS MINAKSHI GANAPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEONI
|
MH-21-010-003-001/172
(Ambegaon)
|
1821010000NRG24190420230009175
|
20/04/2023
|
Baburao Nagappa Tapsale
|
1821010WL000579
|
Baburao Nagappa Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132096
|
|
MR BABU NAGAPPA TAPSHALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEONI
|
MH-21-010-003-001/173
(Ambegaon)
|
1821010000NRG24190420230009253
|
20/04/2023
|
garibe
|
1821010WL000580
|
garibe
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132126
|
|
MR DHANRAJ VIRBHADRAPPA GARIBE
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEONI
|
MH-21-010-003-001/173
(Ambegaon)
|
1821010000NRG24190420230009254
|
20/04/2023
|
garibe
|
1821010WL000580
|
garibe
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132164
|
|
MRS VANAMALA DHANAJI GARIBE
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEONI
|
MH-21-010-003-001/175
(Ambegaon)
|
1821010000NRG24190420230009256
|
20/04/2023
|
Shinde
|
1821010WL000580
|
Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132155
|
|
MRS DROPADI UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEONI
|
MH-21-010-003-001/175
(Ambegaon)
|
1821010000NRG24190420230009255
|
20/04/2023
|
Shinde Uttam Nagorao
|
1821010WL000580
|
Shinde Uttam Nagorao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132715
|
|
MR UTTAM NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEONI
|
MH-21-010-003-001/178
(Ambegaon)
|
1821010000NRG24190420230009257
|
20/04/2023
|
Sheserao Bhimrao Shinde
|
1821010WL000580
|
Sheserao Bhimrao Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132128
|
|
MR SHESERAO BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEONI
|
MH-21-010-003-001/18
(Ambegaon)
|
1821010000NRG24190420230009258
|
20/04/2023
|
Dayanand Sayabu Mane
|
1821010WL000580
|
Dayanand Sayabu Mane
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132148
|
|
MR DAYANAND SAYABU MANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEONI
|
MH-21-010-003-001/182
(Ambegaon)
|
1821010000NRG24190420230009262
|
20/04/2023
|
Kamble Anita Umakant
|
1821010WL000580
|
Kamble Anita Umakant
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132665
|
|
MRS ANITA UMAKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEONI
|
MH-21-010-003-001/182
(Ambegaon)
|
1821010000NRG24190420230009176
|
20/04/2023
|
Kamble Nagin Ram
|
1821010WL000579
|
Kamble Nagin Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132692
|
|
MRS NAGIN RAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEONI
|
MH-21-010-003-001/182
(Ambegaon)
|
1821010000NRG24190420230009260
|
20/04/2023
|
Kamble Parvati Babruwan
|
1821010WL000580
|
Kamble Parvati Babruwan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132120
|
|
MRS PARWATIBAI BABRUWAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEONI
|
MH-21-010-003-001/182
(Ambegaon)
|
1821010000NRG24190420230009261
|
20/04/2023
|
Kamble Umakant Babruwan
|
1821010WL000580
|
Kamble Umakant Babruwan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132663
|
|
MR UMAKANT BABRUVAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEONI
|
MH-21-010-003-001/183
(Ambegaon)
|
1821010000NRG24190420230009177
|
20/04/2023
|
Eknath
|
1821010WL000579
|
Eknath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132100
|
|
MR EKNATH DEVRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEONI
|
MH-21-010-003-001/183
(Ambegaon)
|
1821010000NRG24190420230009178
|
20/04/2023
|
Eknath
|
1821010WL000579
|
Eknath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132157
|
|
MRS RUKMINABAI EKNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEONI
|
MH-21-010-003-001/186
(Ambegaon)
|
1821010000NRG24190420230009179
|
20/04/2023
|
Mathpati Hallappa Somappa
|
1821010WL000579
|
Mathpati Hallappa Somappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132123
|
|
MR GHALEPPA SOMYYA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEONI
|
MH-21-010-003-001/188
(Ambegaon)
|
1821010000NRG24190420230009264
|
20/04/2023
|
chalva
|
1821010WL000580
|
chalva
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132099
|
|
MR MAHARUDRA VAIJNATH CHALWA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEONI
|
MH-21-010-003-001/188
(Ambegaon)
|
1821010000NRG24190420230009265
|
20/04/2023
|
chalva
|
1821010WL000580
|
chalva
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132182
|
|
MRS ALKA MAHARUDRA CHALWA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEONI
|
MH-21-010-003-001/191
(Ambegaon)
|
1821010000NRG24190420230009266
|
20/04/2023
|
chalva
|
1821010WL000580
|
chalva
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132183
|
|
MRS LALITA VIJAKUMAR CHALWA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEONI
|
MH-21-010-003-001/2
(Ambegaon)
|
1821010000NRG24190420230009180
|
20/04/2023
|
Wamant Pandarinath Patil
|
1821010WL000579
|
Wamant Pandarinath Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132098
|
|
MR WAMAN PANDHARI PATIL
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEONI
|
MH-21-010-003-001/208
(Ambegaon)
|
1821010000NRG24190420230009182
|
20/04/2023
|
Rajkumar Baswantappa Kaknale
|
1821010WL000579
|
Rajkumar Baswantappa Kaknale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132686
|
|
MR RAJKUMAR BASVANT KAKNALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEONI
|
MH-21-010-003-001/215
(Ambegaon)
|
1821010000NRG24190420230009185
|
20/04/2023
|
Hirkanbai Subhash Garibe
|
1821010WL000579
|
Hirkanbai Subhash Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132177
|
|
MRS HIRKAN SUBHAS SUBHASH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEONI
|
MH-21-010-003-001/215
(Ambegaon)
|
1821010000NRG24190420230009186
|
20/04/2023
|
Kashinath Subhash Garibe
|
1821010WL000579
|
Kashinath Subhash Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132652
|
|
MR KASHINATH SUBHASH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEONI
|
MH-21-010-003-001/215
(Ambegaon)
|
1821010000NRG24190420230009187
|
20/04/2023
|
Sangita Kashinath Garibe
|
1821010WL000579
|
Sangita Kashinath Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132713
|
|
MRS SANGITA KASHINATH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEONI
|
MH-21-010-003-001/215
(Ambegaon)
|
1821010000NRG24190420230009184
|
20/04/2023
|
Subhash Shankareppa Garibe
|
1821010WL000579
|
Subhash Shankareppa Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132094
|
|
SUBHASH SHANKERAPPA GARIBE
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEONI
|
MH-21-010-003-001/22
(Ambegaon)
|
1821010000NRG24190420230009193
|
20/04/2023
|
Balaji Shinde
|
1821010WL000579
|
Balaji Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132097
|
|
MR BALAJI VISHWAMBER SHINDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEONI
|
MH-21-010-003-001/22
(Ambegaon)
|
1821010000NRG24190420230009194
|
20/04/2023
|
Mandodhari Shinde
|
1821010WL000579
|
Mandodhari Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132160
|
|
MRS MANDODHARI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEONI
|
MH-21-010-003-001/221
(Ambegaon)
|
1821010000NRG24190420230009196
|
20/04/2023
|
Biradar Sunita
|
1821010WL000579
|
Biradar Sunita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132699
|
|
MRS SUNITA YURAJ BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEONI
|
MH-21-010-003-001/221
(Ambegaon)
|
1821010000NRG24190420230009195
|
20/04/2023
|
Biradar Youraj Sangram
|
1821010WL000579
|
Biradar Youraj Sangram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132165
|
|
MR YOUVRAJ SANGRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEONI
|
MH-21-010-003-001/32
(Ambegaon)
|
1821010000NRG24190420230009199
|
20/04/2023
|
Gangadhar Shivaji Katampalle
|
1821010WL000579
|
Gangadhar Shivaji Katampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132639
|
|
MR GANGADHAR SHIVAJI KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEONI
|
MH-21-010-003-001/32
(Ambegaon)
|
1821010000NRG24190420230009198
|
20/04/2023
|
Shanta Shivaji Katampalle
|
1821010WL000579
|
Shanta Shivaji Katampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132162
|
|
MR SHANTA SHIVAJI KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEONI
|
MH-21-010-003-001/332
(Ambegaon)
|
1821010000NRG24190420230009280
|
20/04/2023
|
Bhagyasri Devidas Shinde
|
1821010WL000580
|
Bhagyasri Devidas Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132161
|
|
MRS BHAGYSHRI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEONI
|
MH-21-010-003-001/341
(Ambegaon)
|
1821010000NRG24190420230009281
|
20/04/2023
|
Devidas Madhavrao Shinde
|
1821010WL000580
|
Devidas Madhavrao Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132093
|
|
MR DEVIDAS MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEONI
|
MH-21-010-003-001/360
(Ambegaon)
|
1821010000NRG24190420230009202
|
20/04/2023
|
Vijaya Naganath Rabshetti
|
1821010WL000579
|
Vijaya Naganath Rabshetti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132181
|
|
RABSHETTEVIJAYANAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
DEONI
|
MH-21-010-003-001/38
(Ambegaon)
|
1821010000NRG24190420230009282
|
20/04/2023
|
Sangita
|
1821010WL000580
|
Sangita
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132131
|
|
MRS SANGITABAI BABURAO NETRAGAVE
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEONI
|
MH-21-010-003-001/39
(Ambegaon)
|
1821010000NRG24190420230009283
|
20/04/2023
|
DEONI
|
1821010WL000580
|
DEONI
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132168
|
|
MR RAJKUMAR SOPAN PATE
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEONI
|
MH-21-010-003-001/40
(Ambegaon)
|
1821010000NRG24190420230009203
|
20/04/2023
|
Devidas Baburao Phule
|
1821010WL000579
|
Devidas Baburao Phule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132661
|
|
MR DEVIDAS BABURAO FULE
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEONI
|
MH-21-010-003-001/40
(Ambegaon)
|
1821010000NRG24190420230009204
|
20/04/2023
|
Mukta Devidas Phule
|
1821010WL000579
|
Mukta Devidas Phule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132659
|
|
MRS MUKATABAI DEVIDAS PHULE
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEONI
|
MH-21-010-003-001/41
(Ambegaon)
|
1821010000NRG24190420230009285
|
20/04/2023
|
BELURE
|
1821010WL000580
|
BELURE
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132107
|
|
MRS MINABAI SHANKAR BELLURE
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEONI
|
MH-21-010-003-001/41
(Ambegaon)
|
1821010000NRG24190420230009284
|
20/04/2023
|
Shankar Belure
|
1821010WL000580
|
Shankar Belure
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132681
|
|
MR SHANKAR SHARANAPPA BELURE
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEONI
|
MH-21-010-003-001/47
(Ambegaon)
|
1821010000NRG24190420230009289
|
20/04/2023
|
Anusaya Kashigir Giri
|
1821010WL000580
|
Anusaya Kashigir Giri
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132702
|
|
MRS ANUSYA KASHIGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEONI
|
MH-21-010-003-001/47
(Ambegaon)
|
1821010000NRG24190420230009288
|
20/04/2023
|
Kashigir Shankargir Giri
|
1821010WL000580
|
Kashigir Shankargir Giri
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132691
|
|
MR KASAGIR SHANKARGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEONI
|
MH-21-010-003-001/47
(Ambegaon)
|
1821010000NRG24190420230009286
|
20/04/2023
|
Shankar Rupgir
|
1821010WL000580
|
Shankar Rupgir
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132134
|
|
MR SHANKAR RUPGIRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEONI
|
MH-21-010-003-001/47
(Ambegaon)
|
1821010000NRG24190420230009287
|
20/04/2023
|
Shankar Sushila
|
1821010WL000580
|
Shankar Sushila
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132175
|
|
MRS SUSHILABAI SHANKARGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEONI
|
MH-21-010-003-001/48
(Ambegaon)
|
1821010000NRG24190420230009291
|
20/04/2023
|
chaudhary
|
1821010WL000580
|
chaudhary
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132136
|
|
MRS ANUSAYABAI CHANDRAKANT CHOUDHARI EBI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEONI
|
MH-21-010-003-001/5
(Ambegaon)
|
1821010000NRG24190420230009293
|
20/04/2023
|
Rajkumar Nivarathi Jadhav
|
1821010WL000580
|
Rajkumar Nivarathi Jadhav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132720
|
|
MR RAJKUMAR NIVRATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEONI
|
MH-21-010-003-001/50
(Ambegaon)
|
1821010000NRG24190420230009294
|
20/04/2023
|
DEONI
|
1821010WL000580
|
DEONI
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132127
|
|
MRS RASIKABAI TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEONI
|
MH-21-010-003-001/51
(Ambegaon)
|
1821010000NRG24190420230009295
|
20/04/2023
|
shakuntala
|
1821010WL000580
|
shakuntala
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132137
|
|
MRS SHAKUNTALA SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEONI
|
MH-21-010-003-001/53
(Ambegaon)
|
1821010000NRG24190420230009206
|
20/04/2023
|
Shinde
|
1821010WL000579
|
Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132159
|
|
MRS PANCHASHILA ANNARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEONI
|
MH-21-010-003-001/53
(Ambegaon)
|
1821010000NRG24190420230009205
|
20/04/2023
|
Shinde Annarao Sangram
|
1821010WL000579
|
Shinde Annarao Sangram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230149871
|
|
MR ANNARAO SANGRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEONI
|
MH-21-010-003-001/58
(Ambegaon)
|
1821010000NRG24190420230009296
|
20/04/2023
|
Surywanshi Dhondram
|
1821010WL000580
|
Surywanshi Dhondram
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132673
|
|
MR DHODIRAM SANGARAM SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEONI
|
MH-21-010-003-001/58
(Ambegaon)
|
1821010000NRG24190420230009297
|
20/04/2023
|
Surywanshi Nirmala
|
1821010WL000580
|
Surywanshi Nirmala
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132156
|
|
MRS NIRMALA DHODIRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEONI
|
MH-21-010-003-001/60
(Ambegaon)
|
1821010000NRG24190420230009298
|
20/04/2023
|
Shinde Tatyarao Zatingrao
|
1821010WL000580
|
Shinde Tatyarao Zatingrao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132169
|
|
MR TATERAO ZATINGA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEONI
|
MH-21-010-003-001/64
(Ambegaon)
|
1821010000NRG24190420230009299
|
20/04/2023
|
Balaji Sopan Pate
|
1821010WL000580
|
Balaji Sopan Pate
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132694
|
|
MR BALAJI SOPANRAO PATE
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEONI
|
MH-21-010-003-001/64
(Ambegaon)
|
1821010000NRG24190420230009300
|
20/04/2023
|
Pate Karuna
|
1821010WL000580
|
Pate Karuna
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132629
|
|
MRS KARUNA BALAJI PATE
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEONI
|
MH-21-010-003-001/658
(Ambegaon)
|
1821010000NRG24190420230009207
|
20/04/2023
|
Nirmala Umakant Garibe
|
1821010WL000579
|
Nirmala Umakant Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132630
|
|
MRS NIRMALA UMAKANT GARIBE
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEONI
|
MH-21-010-003-001/658
(Ambegaon)
|
1821010000NRG24190420230009208
|
20/04/2023
|
Sapna Nagnath Garibe
|
1821010WL000579
|
Sapna Nagnath Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132721
|
|
MRS SAPNA NAGNATH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEONI
|
MH-21-010-003-001/659
(Ambegaon)
|
1821010000NRG24190420230009209
|
20/04/2023
|
Kallapa Malikarjun Garibe
|
1821010WL000579
|
Kallapa Malikarjun Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132679
|
|
MR KALAPPA MALLIKARJUN GARIBE
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEONI
|
MH-21-010-003-001/659
(Ambegaon)
|
1821010000NRG24190420230009210
|
20/04/2023
|
Prabhavati Kallpa Garibe
|
1821010WL000579
|
Prabhavati Kallpa Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132179
|
|
MRS PRABHAVATI KALYAN GARIBE
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEONI
|
MH-21-010-003-001/660
(Ambegaon)
|
1821010000NRG24190420230009306
|
20/04/2023
|
Anita Umakant Garibe
|
1821010WL000580
|
Anita Umakant Garibe
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132677
|
|
MRS ANITA UMAKANT GARIBE
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEONI
|
MH-21-010-003-001/660
(Ambegaon)
|
1821010000NRG24190420230009305
|
20/04/2023
|
Umakant Ram Garibe
|
1821010WL000580
|
Umakant Ram Garibe
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132708
|
|
MR UMAKANT RAM GARIBE
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEONI
|
MH-21-010-003-001/680
(Ambegaon)
|
1821010000NRG24190420230009308
|
20/04/2023
|
Nandani Vankat Surywanshi
|
1821010WL000580
|
Nandani Vankat Surywanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132697
|
|
MRS NANDINI VYANKAT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEONI
|
MH-21-010-003-001/680
(Ambegaon)
|
1821010000NRG24190420230009307
|
20/04/2023
|
Vankat Zating Surywanshi
|
1821010WL000580
|
Vankat Zating Surywanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132657
|
|
MR VYANKAT ZATINGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEONI
|
MH-21-010-003-001/683
(Ambegaon)
|
1821010000NRG24190420230009309
|
20/04/2023
|
Dilip Madhav Surywanshi
|
1821010WL000580
|
Dilip Madhav Surywanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132151
|
|
MR DILIP MADHAVRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEONI
|
MH-21-010-003-001/70
(Ambegaon)
|
1821010000NRG24190420230009312
|
20/04/2023
|
Dinakar Laxman shinde
|
1821010WL000580
|
Dinakar Laxman shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132667
|
|
MR DINKAR LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEONI
|
MH-21-010-003-001/70
(Ambegaon)
|
1821010000NRG24190420230009313
|
20/04/2023
|
Gunda Dinkar Shinde
|
1821010WL000580
|
Gunda Dinkar Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132166
|
|
MRS GUNDABAI DINKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEONI
|
MH-21-010-003-001/705
(Ambegaon)
|
1821010000NRG24190420230009314
|
20/04/2023
|
Bhibhishan Maroti Shinde
|
1821010WL000580
|
Bhibhishan Maroti Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132717
|
|
MR BIBHISHAN MAROTI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEONI
|
MH-21-010-003-001/705
(Ambegaon)
|
1821010000NRG24190420230009315
|
20/04/2023
|
Sunita Bhibhishan Shinde
|
1821010WL000580
|
Sunita Bhibhishan Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132714
|
|
MRS SUNITA BIBHISHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEONI
|
MH-21-010-003-001/71
(Ambegaon)
|
1821010000NRG24190420230009316
|
20/04/2023
|
gadge
|
1821010WL000580
|
gadge
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132167
|
|
MR DHONDIRAM BAPURAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEONI
|
MH-21-010-003-001/718
(Ambegaon)
|
1821010000NRG24190420230009318
|
20/04/2023
|
jayraj vaijanath surywanshi
|
1821010WL000580
|
jayraj vaijanath surywanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132664
|
|
MR JAYRAJ VAIJINATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEONI
|
MH-21-010-003-001/73
(Ambegaon)
|
1821010000NRG24190420230009323
|
20/04/2023
|
Surywanshi Sula Vaijanath
|
1821010WL000580
|
Surywanshi Sula Vaijanath
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132105
|
|
SULABAI VAIJANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEONI
|
MH-21-010-003-001/73
(Ambegaon)
|
1821010000NRG24190420230009322
|
20/04/2023
|
Surywanshi Vaijanath Dadarao
|
1821010WL000580
|
Surywanshi Vaijanath Dadarao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132106
|
|
MR VAIJANATH DADARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEONI
|
MH-21-010-003-001/734
(Ambegaon)
|
1821010000NRG24190420230009212
|
20/04/2023
|
Sanpata Vishanu Mhetre
|
1821010WL000579
|
Sanpata Vishanu Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132102
|
|
SAMPATA VISHNU MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DEONI
|
MH-21-010-003-001/734
(Ambegaon)
|
1821010000NRG24190420230009211
|
20/04/2023
|
Vishanu Ganpati Mhetre
|
1821010WL000579
|
Vishanu Ganpati Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132101
|
|
MR VISHNU GANPATRAO MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEONI
|
MH-21-010-003-001/737
(Ambegaon)
|
1821010000NRG24190420230009324
|
20/04/2023
|
Dhanji Shripati Shinde
|
1821010WL000580
|
Dhanji Shripati Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132730
|
|
MR DHANAJI SHRIPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEONI
|
MH-21-010-003-001/740
(Ambegaon)
|
1821010000NRG24190420230009325
|
20/04/2023
|
Mohan Gopal Surywanshi
|
1821010WL000580
|
Mohan Gopal Surywanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230149851
|
|
MOHANGOPALSURYWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
258
|
DEONI
|
MH-21-010-003-001/740
(Ambegaon)
|
1821010000NRG24190420230009326
|
20/04/2023
|
Suman Mohan Surywanshi
|
1821010WL000580
|
Suman Mohan Surywanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230149850
|
|
Mrs. SUMAN MOHAN SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
DEONI
|
MH-21-010-003-001/741
(Ambegaon)
|
1821010000NRG24190420230009214
|
20/04/2023
|
Bhagyavati Datta Biradar
|
1821010WL000579
|
Bhagyavati Datta Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230149849
|
|
BHAGYAVATI BASAWARAJ BIDUVE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
DEONI
|
MH-21-010-003-001/741
(Ambegaon)
|
1821010000NRG24190420230009213
|
20/04/2023
|
Datta Baswaraj Biradar
|
1821010WL000579
|
Datta Baswaraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132712
|
|
MR DATTA BASWARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEONI
|
MH-21-010-003-001/78
(Ambegaon)
|
1821010000NRG24190420230009327
|
20/04/2023
|
shinde
|
1821010WL000580
|
shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132147
|
|
MR SRIPATI HUSHENI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEONI
|
MH-21-010-003-001/83
(Ambegaon)
|
1821010000NRG24190420230009215
|
20/04/2023
|
Tapsale
|
1821010WL000579
|
Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132666
|
|
MR BALIRAM SADURAM TAPASALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEONI
|
MH-21-010-003-001/83
(Ambegaon)
|
1821010000NRG24190420230009216
|
20/04/2023
|
Tapsale
|
1821010WL000579
|
Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132674
|
|
MRS REKHA BALIRAM TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEONI
|
MH-21-010-003-001/99
(Ambegaon)
|
1821010000NRG24190420230009217
|
20/04/2023
|
Madhav Sangram Shinde
|
1821010WL000579
|
Madhav Sangram Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230149873
|
|
MR MADHAV SANGRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEONI
|
MH-21-010-013-001/23
(Nagtirthwadi)
|
1821010000NRG24200420230009411
|
20/04/2023
|
Kulkarni Chaya Baburao
|
1821010WL000582
|
Kulkarni Chaya Baburao
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149868
|
|
KULKARNICHAYABAIBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
266
|
DEONI
|
MH-21-010-013-001/39
(Nagtirthwadi)
|
1821010000NRG24200420230009418
|
20/04/2023
|
Garude Shau Ram
|
1821010WL000582
|
Garude Shau Ram
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132669
|
|
SHAHUBAIRAMGURUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
267
|
DEONI
|
MH-21-010-013-001/45
(Nagtirthwadi)
|
1821010000NRG24200420230009423
|
20/04/2023
|
Gunale Kushabai Narshing
|
1821010WL000582
|
Gunale Kushabai Narshing
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132672
|
|
KUSHABAINARSHINGGUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
268
|
DEONI
|
MH-21-010-013-001/45
(Nagtirthwadi)
|
1821010000NRG24200420230009424
|
20/04/2023
|
Kalpana Ram Gunale
|
1821010WL000582
|
Kalpana Ram Gunale
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132703
|
|
MRS KALPANA LAXMAN GUNALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEONI
|
MH-21-010-013-001/712
(Nagtirthwadi)
|
1821010000NRG24200420230009439
|
20/04/2023
|
Usha Pandit Yelmate
|
1821010WL000582
|
Usha Pandit Yelmate
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132709
|
|
MRS USHA PANDHRINATH YELMATTE
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24200420230009447
|
20/04/2023
|
Gunale maina Bhalchandra
|
1821010WL000582
|
Gunale maina Bhalchandra
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132670
|
|
Mrs. Maina Bhalchandr Gunale
|
INDIAN BANK(607105)
|
|
271
|
DEONI
|
MH-21-010-014-001/189
(Davanhipparga)
|
1821010000NRG24200420230009639
|
20/04/2023
|
sangame Mirabai
|
1821010WL000588
|
sangame Mirabai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132191
|
|
MEERABAISURESHSANGME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
272
|
DEONI
|
MH-21-010-014-001/189
(Davanhipparga)
|
1821010000NRG24200420230009638
|
20/04/2023
|
Sangame Suresh
|
1821010WL000588
|
Sangame Suresh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132184
|
|
SURESHKASHINATHSANGAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
273
|
DEONI
|
MH-21-010-014-001/202
(Davanhipparga)
|
1821010000NRG24200420230009641
|
20/04/2023
|
Asha Chandrakant Telgave
|
1821010WL000588
|
Asha Chandrakant Telgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230149869
|
|
MRS ASHA CHANDRAKANT TELAGAVE
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEONI
|
MH-21-010-014-001/202
(Davanhipparga)
|
1821010000NRG24200420230009640
|
20/04/2023
|
telgave
|
1821010WL000588
|
telgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132197
|
|
MR CHANDRAKANT SURYABHAN TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEONI
|
MH-21-010-014-001/206
(Davanhipparga)
|
1821010000NRG24200420230009643
|
20/04/2023
|
dhade
|
1821010WL000588
|
dhade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132170
|
|
MR TANAJI NAGESH DHADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEONI
|
MH-21-010-014-001/206
(Davanhipparga)
|
1821010000NRG24200420230009644
|
20/04/2023
|
dhade
|
1821010WL000588
|
dhade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132195
|
|
MRS SAVITRA TANAJI DHADE
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEONI
|
MH-21-010-014-001/240-A
(Davanhipparga)
|
1821010000NRG24200420230009645
|
20/04/2023
|
Sonali tulshiram tile
|
1821010WL000588
|
Sonali tulshiram tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132734
|
|
MRS SONALI TULSHIRAM TILE
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEONI
|
MH-21-010-014-001/323
(Davanhipparga)
|
1821010000NRG24200420230009650
|
20/04/2023
|
Ram Amrata Tile
|
1821010WL000588
|
Ram Amrata Tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132711
|
|
MR RAM AMRATA TILE
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEONI
|
MH-21-010-014-001/390
(Davanhipparga)
|
1821010000NRG24200420230009656
|
20/04/2023
|
Mane
|
1821010WL000588
|
Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132199
|
|
MRS JAISHREE SESHARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEONI
|
MH-21-010-014-001/390
(Davanhipparga)
|
1821010000NRG24200420230009657
|
20/04/2023
|
Mane
|
1821010WL000588
|
Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132198
|
|
MRS SARIKA MADHAV MANE
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEONI
|
MH-21-010-014-001/401
(Davanhipparga)
|
1821010000NRG24200420230009658
|
20/04/2023
|
Asha Vijay Patil
|
1821010WL000588
|
Asha Vijay Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132695
|
|
MRS ASHA VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24200420230012127
|
20/04/2023
|
Amol Ramdas Birge
|
1821010WL000732
|
Amol Ramdas Birge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132689
|
|
MR AMOL RAMDAS BIRGE
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24200420230012128
|
20/04/2023
|
Ayodhya Ramdas Birge
|
1821010WL000732
|
Ayodhya Ramdas Birge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132726
|
|
MISS AYODHYA RAMDAS BIRGE
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24200420230012126
|
20/04/2023
|
Bharatbai Ramdas Birge
|
1821010WL000732
|
Bharatbai Ramdas Birge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132194
|
|
MRS BHARATBAI RAMDAS BIRGE
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24200420230012129
|
20/04/2023
|
Mangalbai Khanderao Birge
|
1821010WL000732
|
Mangalbai Khanderao Birge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132192
|
|
MANGALABAIKHANDERAOBIRAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
286
|
DEONI
|
MH-21-010-014-001/420
(Davanhipparga)
|
1821010000NRG24200420230009660
|
20/04/2023
|
Raghvendra Uttamrao Wattamwar
|
1821010WL000588
|
Raghvendra Uttamrao Wattamwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132145
|
|
RAGHAVENDRA UTTAMRAO VATTAMWAR
|
HDFC BANK LTD(607152)
|
|
287
|
DEONI
|
MH-21-010-014-001/463
(Davanhipparga)
|
1821010000NRG24200420230009662
|
20/04/2023
|
Dhonde Baburao Hanmant
|
1821010WL000588
|
Dhonde Baburao Hanmant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132108
|
|
BABUHANMANTDHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
288
|
DEONI
|
MH-21-010-014-001/463
(Davanhipparga)
|
1821010000NRG24200420230009663
|
20/04/2023
|
Dhonde Mirabai Baburao
|
1821010WL000588
|
Dhonde Mirabai Baburao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132178
|
|
MRS MIRABAI BABURAO DHADE
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEONI
|
MH-21-010-014-001/463
(Davanhipparga)
|
1821010000NRG24200420230009664
|
20/04/2023
|
Hanmant baburav dhade
|
1821010WL000588
|
Hanmant baburav dhade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132698
|
|
MR HANMANT BABURAO DHADE
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEONI
|
MH-21-010-014-001/82
(Davanhipparga)
|
1821010000NRG24200420230012136
|
20/04/2023
|
Kambale Urmila Madhav
|
1821010WL000732
|
Kambale Urmila Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132173
|
|
URMILABAIMADHAVKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
291
|
DEONI
|
MH-21-010-014-001/822
(Davanhipparga)
|
1821010000NRG24200420230009675
|
20/04/2023
|
Balaji Shreepat Khatgave
|
1821010WL000588
|
Balaji Shreepat Khatgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230149847
|
|
BALAJISHRIPATARAOKHATAGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
292
|
DEONI
|
MH-21-010-014-001/846
(Davanhipparga)
|
1821010000NRG24200420230009677
|
20/04/2023
|
Shakil Aminsaab Manulla
|
1821010WL000588
|
Shakil Aminsaab Manulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132678
|
|
MR SHAKIL AMINSAB MANULLA
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEONI
|
MH-21-010-018-001/549
(Dhanegaon)
|
1821010000NRG24200420230011957
|
20/04/2023
|
Biradar Balaji Vasant
|
1821010WL000726
|
Biradar Balaji Vasant
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132640
|
|
MR BALAJI VASANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEONI
|
MH-21-010-018-001/620
(Dhanegaon)
|
1821010000NRG24200420230011967
|
20/04/2023
|
Biradar Rajeshwar Gurappa
|
1821010WL000726
|
Biradar Rajeshwar Gurappa
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132146
|
|
RAJESHWARGURAPPABIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
295
|
DEONI
|
MH-21-010-018-001/926
(Dhanegaon)
|
1821010000NRG24200420230011980
|
20/04/2023
|
Apate Shankar Laxman
|
1821010WL000726
|
Apate Shankar Laxman
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132725
|
|
Mr. SHANKAR LAXMAN APTE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
DEONI
|
MH-21-010-022-001/103
(Gaoundgaon)
|
1821010000NRG24190420230009143
|
20/04/2023
|
sutar
|
1821010WL000578
|
sutar
|
00415
|
SBIN0003812
|
512
|
512
|
Processed
|
11/05/2023
|
|
A131230132642
|
|
MR KAMALAKAR KISHANARAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEONI
|
MH-21-010-022-001/107
(Gaoundgaon)
|
1821010000NRG24190420230009144
|
20/04/2023
|
Rajiya Khalid Patil
|
1821010WL000578
|
Rajiya Khalid Patil
|
00415
|
SBIN0003812
|
512
|
512
|
Processed
|
11/05/2023
|
|
A131230132628
|
|
MRS RAJIYA KHALED AURADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEONI
|
MH-21-010-022-001/123
(Gaoundgaon)
|
1821010000NRG24190420230009145
|
20/04/2023
|
BIRADAR
|
1821010WL000578
|
BIRADAR
|
00415
|
SBIN0003812
|
512
|
512
|
Processed
|
11/05/2023
|
|
A131230132690
|
|
PRAKASHDADARAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
299
|
DEONI
|
MH-21-010-022-001/134
(Gaoundgaon)
|
1821010000NRG24190420230009146
|
20/04/2023
|
borole
|
1821010WL000578
|
borole
|
00415
|
SBIN0003812
|
512
|
512
|
Processed
|
11/05/2023
|
|
A131230132637
|
|
MR RANGARAO KALLAPPA BORULE
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEONI
|
MH-21-010-022-001/134
(Gaoundgaon)
|
1821010000NRG24190420230009147
|
20/04/2023
|
borole
|
1821010WL000578
|
borole
|
00415
|
SBIN0003812
|
512
|
512
|
Processed
|
11/05/2023
|
|
A131230132626
|
|
MRS KALAWAT RANGRAO BORULE
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEONI
|
MH-21-010-022-001/154
(Gaoundgaon)
|
1821010000NRG24190420230009148
|
20/04/2023
|
Manohar Samratho Borole
|
1821010WL000578
|
Manohar Samratho Borole
|
00415
|
SBIN0003812
|
512
|
512
|
Processed
|
11/05/2023
|
|
A131230132654
|
|
MR MANOHAR SAMARTH BORULE
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEONI
|
MH-21-010-022-001/173
(Gaoundgaon)
|
1821010000NRG24190420230009151
|
20/04/2023
|
Shayanasabi Jaffer Pathan
|
1821010WL000578
|
Shayanasabi Jaffer Pathan
|
00415
|
SBIN0003812
|
512
|
512
|
Processed
|
11/05/2023
|
|
A131230132627
|
|
MRS SHAHINASABI JAFARKHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEONI
|
MH-21-010-022-001/262
(Gaoundgaon)
|
1821010000NRG24190420230009157
|
20/04/2023
|
Dadarao Shivram Mane
|
1821010WL000578
|
Dadarao Shivram Mane
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132701
|
|
MR DADARAO SHIVRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEONI
|
MH-21-010-031-001/109
(Kamalwadi)
|
1821010000NRG24200420230010529
|
20/04/2023
|
Phakiar Maula Lalasha
|
1821010WL000630
|
Phakiar Maula Lalasha
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132124
|
|
MR MAULA LALSHA FAKIR
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEONI
|
MH-21-010-031-001/109
(Kamalwadi)
|
1821010000NRG24200420230010528
|
20/04/2023
|
Phakir Gorabi Maula
|
1821010WL000630
|
Phakir Gorabi Maula
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132615
|
|
FAKIRGAURIBIMAULA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
306
|
DEONI
|
MH-21-010-031-001/113
(Kamalwadi)
|
1821010000NRG24200420230010532
|
20/04/2023
|
Asha Sudhakar Marapalle
|
1821010WL000630
|
Asha Sudhakar Marapalle
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132618
|
|
MRS ASHATAI SUDHAKAR MARAPALLE
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEONI
|
MH-21-010-031-001/113
(Kamalwadi)
|
1821010000NRG24200420230010534
|
20/04/2023
|
Marpalle Sudhakar Gahininath
|
1821010WL000630
|
Marpalle Sudhakar Gahininath
|
00415
|
SBIN0003812
|
819
|
819
|
Rejected
|
11/05/2023
|
|
A131230132619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
DEONI
|
MH-21-010-031-001/113
(Kamalwadi)
|
1821010000NRG24200420230010533
|
20/04/2023
|
Srikrashna Sudakar Marapalle
|
1821010WL000630
|
Srikrashna Sudakar Marapalle
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132621
|
|
MR SHRIKRISHNA SUDHAKAR MARPALLE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEONI
|
MH-21-010-031-001/115
(Kamalwadi)
|
1821010000NRG24200420230010536
|
20/04/2023
|
bhangae
|
1821010WL000630
|
bhangae
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132614
|
|
MRS KONDABAI SIDRAM BHINGE
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEONI
|
MH-21-010-031-001/125
(Kamalwadi)
|
1821010000NRG24200420230010538
|
20/04/2023
|
Rameshwar Shivkaran Gundare
|
1821010WL000630
|
Rameshwar Shivkaran Gundare
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132733
|
|
Mr. RAMESHWAR SHIVKARAN GUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
DEONI
|
MH-21-010-031-001/129
(Kamalwadi)
|
1821010000NRG24200420230010539
|
20/04/2023
|
Gundare Janabai
|
1821010WL000630
|
Gundare Janabai
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149870
|
|
MRS JANABAI SHIVKARAN GUNDRE
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEONI
|
MH-21-010-031-001/143
(Kamalwadi)
|
1821010000NRG24200420230010541
|
20/04/2023
|
Marothi Namdev Kondangire
|
1821010WL000630
|
Marothi Namdev Kondangire
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132705
|
|
MAROTINAMDEVKANDANGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
313
|
DEONI
|
MH-21-010-031-001/143
(Kamalwadi)
|
1821010000NRG24200420230010544
|
20/04/2023
|
Shubangi Udhav Kadangire
|
1821010WL000630
|
Shubangi Udhav Kadangire
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132704
|
|
MRS SHUBHANGI UDHAV KANDANGIRE
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEONI
|
MH-21-010-031-001/143
(Kamalwadi)
|
1821010000NRG24200420230010542
|
20/04/2023
|
Udhav Maroti Kondangire
|
1821010WL000630
|
Udhav Maroti Kondangire
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132142
|
|
MR UDDHAV MARUTI KANDANGIRE
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEONI
|
MH-21-010-031-001/156
(Kamalwadi)
|
1821010000NRG24200420230010546
|
20/04/2023
|
Moraphle Solochana Madhukar
|
1821010WL000630
|
Moraphle Solochana Madhukar
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132683
|
|
MRS SULOCHANABAI MADHUKAR MARAPALLE
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEONI
|
MH-21-010-031-001/157
(Kamalwadi)
|
1821010000NRG24200420230010547
|
20/04/2023
|
Nivarathi Madhavrao Yerame
|
1821010WL000630
|
Nivarathi Madhavrao Yerame
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132634
|
|
MR NIVARTI MADHAVRAO YERME
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEONI
|
MH-21-010-031-001/158
(Kamalwadi)
|
1821010000NRG24200420230010550
|
20/04/2023
|
Rekha Gahininath
|
1821010WL000630
|
Rekha Gahininath
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132609
|
|
MRS REKHA GAHININATH MARALAPALLE
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEONI
|
MH-21-010-031-001/162
(Kamalwadi)
|
1821010000NRG24200420230010552
|
20/04/2023
|
Uasha Baburao Morapalle
|
1821010WL000630
|
Uasha Baburao Morapalle
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132616
|
|
MRS USHABAI BABU MARPALLE
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEONI
|
MH-21-010-031-001/163
(Kamalwadi)
|
1821010000NRG24200420230010554
|
20/04/2023
|
Harichandra Madhav Yerame
|
1821010WL000630
|
Harichandra Madhav Yerame
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132682
|
|
MR HARISHCHANDRA MADHAVRAO YERME
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEONI
|
MH-21-010-031-001/167
(Kamalwadi)
|
1821010000NRG24200420230010558
|
20/04/2023
|
Ramchandra Madhav Cherame
|
1821010WL000630
|
Ramchandra Madhav Cherame
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132104
|
|
MR RAMCHANDRA MADHAVRAO YERME
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEONI
|
MH-21-010-031-001/171
(Kamalwadi)
|
1821010000NRG24200420230010563
|
20/04/2023
|
Ashish Rajendra Tokampalle
|
1821010WL000630
|
Ashish Rajendra Tokampalle
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132651
|
|
MR ASHISH RAJENDRA TOKAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEONI
|
MH-21-010-031-001/18
(Kamalwadi)
|
1821010000NRG24200420230010570
|
20/04/2023
|
Bone Babita Balaji
|
1821010WL000630
|
Bone Babita Balaji
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132612
|
|
BONEBABITABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
323
|
DEONI
|
MH-21-010-031-001/194
(Kamalwadi)
|
1821010000NRG24200420230010572
|
20/04/2023
|
Tulashabai Naganath Fadke
|
1821010WL000630
|
Tulashabai Naganath Fadke
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132684
|
|
MRS TULASABAI NAGNATH FADKE
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEONI
|
MH-21-010-031-001/215-A
(Kamalwadi)
|
1821010000NRG24200420230010574
|
20/04/2023
|
Govind Mahalappa Bembalge
|
1821010WL000630
|
Govind Mahalappa Bembalge
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132662
|
|
MR GOVIND MAHALAPPA BEMBALGE
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEONI
|
MH-21-010-031-001/39
(Kamalwadi)
|
1821010000NRG24200420230010580
|
20/04/2023
|
hakke Anjiv Manohar
|
1821010WL000630
|
hakke Anjiv Manohar
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132632
|
|
MR ANJU MANOHAR HAKKE
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEONI
|
MH-21-010-031-001/39
(Kamalwadi)
|
1821010000NRG24200420230010581
|
20/04/2023
|
Halke Aruna Anjiv
|
1821010WL000630
|
Halke Aruna Anjiv
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132668
|
|
MRS ARUNA ANJU HAKKE
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEONI
|
MH-21-010-031-001/43
(Kamalwadi)
|
1821010000NRG24200420230010587
|
20/04/2023
|
Tokampalle Gangabai Shesherao
|
1821010WL000630
|
Tokampalle Gangabai Shesherao
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132611
|
|
GANGABAISHESHARAOTOKANPALLAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
328
|
DEONI
|
MH-21-010-031-001/43
(Kamalwadi)
|
1821010000NRG24200420230010588
|
20/04/2023
|
Tokampalle Laxman Sheserao
|
1821010WL000630
|
Tokampalle Laxman Sheserao
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132610
|
|
MR LAXMAN SHESHERAO TOKAMMAPALLE
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEONI
|
MH-21-010-031-001/48
(Kamalwadi)
|
1821010000NRG24200420230010590
|
20/04/2023
|
Patange Kishan Pundalik
|
1821010WL000630
|
Patange Kishan Pundalik
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132617
|
|
MR KISAN PUNDLIK PATANGE
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEONI
|
MH-21-010-031-001/671
(Kamalwadi)
|
1821010000NRG24200420230010601
|
20/04/2023
|
Dilip Prabhurav Panchal Vishwakarte
|
1821010WL000630
|
Dilip Prabhurav Panchal Vishwakarte
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132710
|
|
MR DILIP PRABHURAO VISHWAKARTE
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEONI
|
MH-21-010-031-001/671
(Kamalwadi)
|
1821010000NRG24200420230010602
|
20/04/2023
|
Sangita Dilip Panchal Vishwakarte
|
1821010WL000630
|
Sangita Dilip Panchal Vishwakarte
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132732
|
|
MRS SANGITA DILIP VISHWAKARTE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEONI
|
MH-21-010-031-001/71
(Kamalwadi)
|
1821010000NRG24200420230010604
|
20/04/2023
|
Shaikh Bakshu Madar
|
1821010WL000630
|
Shaikh Bakshu Madar
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132121
|
|
SHAIKHBAKSHUMIYAMADARAKHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
333
|
DEONI
|
MH-21-010-031-001/72
(Kamalwadi)
|
1821010000NRG24200420230010606
|
20/04/2023
|
pawar youraj mohan
|
1821010WL000630
|
pawar youraj mohan
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132676
|
|
MR YOURAJ MOAHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEONI
|
MH-21-010-031-001/73
(Kamalwadi)
|
1821010000NRG24200420230010607
|
20/04/2023
|
Pooja Dhanraj Pawar
|
1821010WL000630
|
Pooja Dhanraj Pawar
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149874
|
|
MRS POOJA DHANRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEONI
|
MH-21-010-031-001/811
(Kamalwadi)
|
1821010000NRG24200420230010613
|
20/04/2023
|
Chandbi ismodin Pathan
|
1821010WL000630
|
Chandbi ismodin Pathan
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132196
|
|
Mrs. CHANDBI ISAMODDIN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
DEONI
|
MH-21-010-031-001/815
(Kamalwadi)
|
1821010000NRG24200420230010615
|
20/04/2023
|
Rafi najir Sayyad
|
1821010WL000630
|
Rafi najir Sayyad
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132658
|
|
MR RAFI NAJIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEONI
|
MH-21-010-031-001/816
(Kamalwadi)
|
1821010000NRG24200420230010616
|
20/04/2023
|
erfana Leyak Shaikh
|
1821010WL000630
|
erfana Leyak Shaikh
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149846
|
|
IRFANA LAYAK SHAIKH
|
BANK OF INDIA(508505)
|
|
338
|
DEONI
|
MH-21-010-031-001/817
(Kamalwadi)
|
1821010000NRG24200420230010617
|
20/04/2023
|
Erfanabi Amjit Gotevale
|
1821010WL000630
|
Erfanabi Amjit Gotevale
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132729
|
|
MRS IRAFANABI AMJAD GORATEWALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEONI
|
MH-21-010-031-001/819
(Kamalwadi)
|
1821010000NRG24200420230010619
|
20/04/2023
|
Madevi Govind Bembalge
|
1821010WL000630
|
Madevi Govind Bembalge
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132707
|
|
MRS MAHADEVI GOVIND BEMBALGE
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEONI
|
MH-21-010-031-001/820
(Kamalwadi)
|
1821010000NRG24200420230010620
|
20/04/2023
|
Nitesh Nivrathi Yerme
|
1821010WL000630
|
Nitesh Nivrathi Yerme
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149854
|
|
MR NITESH NIVRATTI YERME
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEONI
|
MH-21-010-031-001/84
(Kamalwadi)
|
1821010000NRG24200420230010622
|
20/04/2023
|
Pathan Shadul Makdum
|
1821010WL000630
|
Pathan Shadul Makdum
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132728
|
|
MR SHADUL MAKDUM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEONI
|
MH-21-010-031-001/90
(Kamalwadi)
|
1821010000NRG24200420230010623
|
20/04/2023
|
Mehatabi
|
1821010WL000630
|
Mehatabi
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132613
|
|
MR MASTAN HAKANISAB FAKIR
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEONI
|
MH-21-010-031-001/92
(Kamalwadi)
|
1821010000NRG24200420230010624
|
20/04/2023
|
Shaikh Bismillabi Rassul
|
1821010WL000630
|
Shaikh Bismillabi Rassul
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132620
|
|
MRS BISMILABI RASULSAB GORTHEWALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEONI
|
MH-21-010-031-001/99
(Kamalwadi)
|
1821010000NRG24200420230010629
|
20/04/2023
|
phadake
|
1821010WL000630
|
phadake
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132633
|
|
MR SANJIV BHANUDAS FADKE
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEONI
|
MH-21-010-036-001/98
(Nagral)
|
1821010000NRG24190420230009142
|
20/04/2023
|
yenile renuka santosh
|
1821010WL000577
|
yenile renuka santosh
|
00415
|
SBIN0003812
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230132756
|
|
RENUKASANTOSHAINALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
346
|
DEONI
|
MH-21-010-037-001/3
(Neknal)
|
1821010000NRG24200420230010372
|
20/04/2023
|
Bhalake Shivamala
|
1821010WL000625
|
Bhalake Shivamala
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132622
|
|
MRS SHIVMALA CHANDRAKANT BHALKE
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEONI
|
MH-21-010-042-001/105
(Talegaon)
|
1821010000NRG24200420230009576
|
20/04/2023
|
kamble
|
1821010WL000587
|
kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132188
|
|
MRS CHANDRAKALA DHANAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEONI
|
MH-21-010-042-001/105
(Talegaon)
|
1821010000NRG24200420230009575
|
20/04/2023
|
kamble
|
1821010WL000587
|
kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132189
|
|
DHANJIPUNDLIKRAOKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
349
|
DEONI
|
MH-21-010-042-001/11
(Talegaon)
|
1821010000NRG24200420230009577
|
20/04/2023
|
Abdul Bismilla Sayyad
|
1821010WL000587
|
Abdul Bismilla Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132688
|
|
MR ABDUL BISMILA SAYYED
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEONI
|
MH-21-010-042-001/140
(Talegaon)
|
1821010000NRG24200420230009579
|
20/04/2023
|
tanaji
|
1821010WL000587
|
tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132636
|
|
MR TANAJI LAXMAN LADE
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEONI
|
MH-21-010-042-001/148
(Talegaon)
|
1821010000NRG24200420230009580
|
20/04/2023
|
Komal Vankat Mache
|
1821010WL000587
|
Komal Vankat Mache
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132187
|
|
MS KOMALBAI VYANKAT MACHE
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEONI
|
MH-21-010-042-001/153
(Talegaon)
|
1821010000NRG24200420230009582
|
20/04/2023
|
mohan
|
1821010WL000587
|
mohan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132631
|
|
MR MOHAN HULAPPA MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEONI
|
MH-21-010-042-001/163
(Talegaon)
|
1821010000NRG24200420230009585
|
20/04/2023
|
Gopal babu Jadhav
|
1821010WL000587
|
Gopal babu Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132638
|
|
MR GOPAL BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEONI
|
MH-21-010-042-001/173
(Talegaon)
|
1821010000NRG24200420230009586
|
20/04/2023
|
Prabhavati Arjun Mache
|
1821010WL000587
|
Prabhavati Arjun Mache
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132644
|
|
MRS PRABHAWATI ARJUN MACHE
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEONI
|
MH-21-010-042-001/202
(Talegaon)
|
1821010000NRG24200420230009588
|
20/04/2023
|
kute
|
1821010WL000587
|
kute
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132193
|
|
MS NIRMALA RAJAPPA KOTE
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEONI
|
MH-21-010-042-001/210
(Talegaon)
|
1821010000NRG24200420230009590
|
20/04/2023
|
Gulab Bismilla Sayyad
|
1821010WL000587
|
Gulab Bismilla Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132186
|
|
MR GULAB BISAMILA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEONI
|
MH-21-010-042-001/256
(Talegaon)
|
1821010000NRG24200420230009603
|
20/04/2023
|
Balaji Shankarrao Patil
|
1821010WL000587
|
Balaji Shankarrao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132687
|
|
MR BALAJI SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEONI
|
MH-21-010-042-001/50
(Talegaon)
|
1821010000NRG24200420230009607
|
20/04/2023
|
Shinge Sumitra Vidyasagar
|
1821010WL000587
|
Shinge Sumitra Vidyasagar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132190
|
|
Mrs. Sumitra Vidyasagar Shinge
|
INDIAN BANK(607105)
|
|
359
|
DEONI
|
MH-21-010-042-001/54
(Talegaon)
|
1821010000NRG24200420230009608
|
20/04/2023
|
Mahdav Abachane
|
1821010WL000587
|
Mahdav Abachane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132185
|
|
MR MADHAV NAGNATH ABACHANE
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEONI
|
MH-21-010-042-001/580
(Talegaon)
|
1821010000NRG24200420230009610
|
20/04/2023
|
Shivkanatabai Uttam Jadhav
|
1821010WL000587
|
Shivkanatabai Uttam Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132647
|
|
MRS SHIVKANTA UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEONI
|
MH-21-010-042-001/581
(Talegaon)
|
1821010000NRG24200420230009612
|
20/04/2023
|
Vithabai Ramesh Jadhav
|
1821010WL000587
|
Vithabai Ramesh Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132635
|
|
MRS VITHABAI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEONI
|
MH-21-010-042-001/604
(Talegaon)
|
1821010000NRG24200420230009617
|
20/04/2023
|
Bhamabai Balaji Jadhav
|
1821010WL000587
|
Bhamabai Balaji Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132646
|
|
BHAMABAIBALAJIJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
363
|
DEONI
|
MH-21-010-042-001/609
(Talegaon)
|
1821010000NRG24200420230009618
|
20/04/2023
|
Rajkumar Kashinath Kote
|
1821010WL000587
|
Rajkumar Kashinath Kote
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132641
|
|
MR RAJKUMAR KASHINATH KOTE
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEONI
|
MH-21-010-042-001/717
(Talegaon)
|
1821010000NRG24200420230009637
|
20/04/2023
|
Madhav Ganesh Potadar
|
1821010WL000587
|
Madhav Ganesh Potadar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132150
|
|
MR MADHAV GANESH POTDAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEONI
|
MH-21-010-047-001/103
(Vilegaon)
|
1821010000NRG24190420230009010
|
20/04/2023
|
Shaikh Nabisab Shamshodin
|
1821010WL000570
|
Shaikh Nabisab Shamshodin
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230149853
|
|
MR NABISAB SHAMSODIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEONI
|
MH-21-010-047-001/327
(Vilegaon)
|
1821010000NRG24190420230009025
|
20/04/2023
|
Kushalbai Vanktrao Jadhav
|
1821010WL000570
|
Kushalbai Vanktrao Jadhav
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132624
|
|
MRS KHUSHALBAI VENKATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEONI
|
MH-21-010-047-001/327
(Vilegaon)
|
1821010000NRG24190420230009024
|
20/04/2023
|
Vankatrao Gyanoba Jadhav
|
1821010WL000570
|
Vankatrao Gyanoba Jadhav
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132095
|
|
MR JADHAV VENKAT GYNOBA
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEONI
|
MH-21-010-047-001/328
(Vilegaon)
|
1821010000NRG24190420230009026
|
20/04/2023
|
Nirmalabai Subhash Solunke
|
1821010WL000570
|
Nirmalabai Subhash Solunke
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132650
|
|
MR NIRMALABAI SUBHASH SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEONI
|
MH-21-010-047-001/328
(Vilegaon)
|
1821010000NRG24190420230009027
|
20/04/2023
|
Taterao Shubhash Solunke
|
1821010WL000570
|
Taterao Shubhash Solunke
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132643
|
|
MR DHONDIRAM SUBHASH SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEONI
|
MH-21-010-047-001/329
(Vilegaon)
|
1821010000NRG24190420230009030
|
20/04/2023
|
Ayodhya Shivaji Jadhav
|
1821010WL000570
|
Ayodhya Shivaji Jadhav
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132680
|
|
MRS AYODHYA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEONI
|
MH-21-010-047-001/329
(Vilegaon)
|
1821010000NRG24190420230009029
|
20/04/2023
|
Shivaji Piraji Jadhav
|
1821010WL000570
|
Shivaji Piraji Jadhav
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132649
|
|
MR SHIVAJI PIRAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEONI
|
MH-21-010-047-001/362
(Vilegaon)
|
1821010000NRG24190420230009032
|
20/04/2023
|
Jadhav Bhanuds Sadhuram
|
1821010WL000570
|
Jadhav Bhanuds Sadhuram
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132623
|
|
BHANUDASSADURAMJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
373
|
DEONI
|
MH-21-010-047-001/398
(Vilegaon)
|
1821010000NRG24190420230009033
|
20/04/2023
|
Dilip Ramesh Rathod
|
1821010WL000570
|
Dilip Ramesh Rathod
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132722
|
|
DILIPRAMESHRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
374
|
DEONI
|
MH-21-010-047-001/398
(Vilegaon)
|
1821010000NRG24190420230009034
|
20/04/2023
|
Renuka Dilip Rathod
|
1821010WL000570
|
Renuka Dilip Rathod
|
00415
|
SBIN0003812
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230132723
|
|
MR RENUKA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEONI
|
MH-21-010-047-001/413
(Vilegaon)
|
1821010000NRG24190420230009041
|
20/04/2023
|
Nagrale Data Ankush
|
1821010WL000570
|
Nagrale Data Ankush
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132152
|
|
DATTA ANKUSH NAGRALE
|
IDBI BANK(607095)
|
|
376
|
DEONI
|
MH-21-010-047-001/413
(Vilegaon)
|
1821010000NRG24190420230009040
|
20/04/2023
|
Nagrale Kranthi Data
|
1821010WL000570
|
Nagrale Kranthi Data
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230149852
|
|
MRS KRANTI DATTATRAY NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEONI
|
MH-21-010-047-001/47
(Vilegaon)
|
1821010000NRG24190420230009044
|
20/04/2023
|
Javed Malang Shaikh
|
1821010WL000570
|
Javed Malang Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132648
|
|
MR JAVED MALANG SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEONI
|
MH-21-010-047-001/537
(Vilegaon)
|
1821010000NRG24190420230009047
|
20/04/2023
|
Anil Ramesh Rathod
|
1821010WL000570
|
Anil Ramesh Rathod
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132718
|
|
ANIL RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
379
|
DEONI
|
MH-21-010-047-001/537
(Vilegaon)
|
1821010000NRG24190420230009048
|
20/04/2023
|
Swati Anil Rathod
|
1821010WL000570
|
Swati Anil Rathod
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132735
|
|
SWATI RUPSINGH CHAVAN
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
380
|
DEONI
|
MH-21-010-047-001/539
(Vilegaon)
|
1821010000NRG24190420230009050
|
20/04/2023
|
Ranjana Santhosh Jadhav
|
1821010WL000570
|
Ranjana Santhosh Jadhav
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132724
|
|
MS RANJANA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEONI
|
MH-21-010-047-001/539
(Vilegaon)
|
1821010000NRG24190420230009049
|
20/04/2023
|
Santhosh Pandu Jadhav
|
1821010WL000570
|
Santhosh Pandu Jadhav
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132130
|
|
MR SANTOSH PANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEONI
|
MH-21-010-047-001/540
(Vilegaon)
|
1821010000NRG24190420230009051
|
20/04/2023
|
Vitthal Haridas More
|
1821010WL000570
|
Vitthal Haridas More
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230149855
|
|
MR VITHAL HARIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEONI
|
MH-21-010-047-001/544
(Vilegaon)
|
1821010000NRG24190420230009060
|
20/04/2023
|
shirole tanabai Santosh
|
1821010WL000570
|
shirole tanabai Santosh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132731
|
|
MS TANABAI SANTOSH SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEONI
|
MH-21-010-047-001/90
(Vilegaon)
|
1821010000NRG24190420230009061
|
20/04/2023
|
Dulekar Balaji Parbhakar
|
1821010WL000570
|
Dulekar Balaji Parbhakar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230132655
|
|
MR BALAJI PRABHAKAR DHULEKAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEONI
|
MH-21-010-049-001/179
(Bolegaon)
|
1821010000NRG24200420230009472
|
20/04/2023
|
Shivling Virbhadr Hinde
|
1821010WL000583
|
Shivling Virbhadr Hinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132625
|
|
SHIVLINGVIRABHADRAHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
386
|
DEONI
|
MH-21-010-049-001/37
(Bolegaon)
|
1821010000NRG24200420230009481
|
20/04/2023
|
Swami Naganath Shantyya
|
1821010WL000583
|
Swami Naganath Shantyya
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132653
|
|
MR NAGNATH SHANTAYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEONI
|
MH-21-010-049-001/6
(Bolegaon)
|
1821010000NRG24200420230009488
|
20/04/2023
|
Jadhav Srirang Vinayak
|
1821010WL000583
|
Jadhav Srirang Vinayak
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132706
|
|
Mr. Srirang Vinayak Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302519
|
302519
|
|
|
|
|
|
|
|
|
388
|
DEONI
|
MH-21-010-013-001/76
(Nagtirthwadi)
|
1821010000NRG24200420230009449
|
20/04/2023
|
Gopal Harichandra Gunale
|
1821010WL000582
|
Gopal Harichandra Gunale
|
00415
|
SBIN0006039
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132675
|
|
GUNALE GOPAL HARISHCHANDRA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
389
|
DEONI
|
MH-21-010-013-001/29
(Nagtirthwadi)
|
1821010000NRG24200420230009413
|
20/04/2023
|
Gunale Hanmant babau
|
1821010WL000582
|
Gunale Hanmant babau
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149907
|
|
GUNALE HANMANT BABURAO
|
AXIS BANK(607153)
|
|
390
|
DEONI
|
MH-21-010-013-001/29
(Nagtirthwadi)
|
1821010000NRG24200420230009415
|
20/04/2023
|
Tatyarao Baburao Gunale
|
1821010WL000582
|
Tatyarao Baburao Gunale
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132737
|
|
Mr. TATERAV BABURAO GUNALE
|
INDIAN BANK(607105)
|
|
391
|
DEONI
|
MH-21-010-013-001/61
(Nagtirthwadi)
|
1821010000NRG24200420230009427
|
20/04/2023
|
Madhav Sopan Gunale
|
1821010WL000582
|
Madhav Sopan Gunale
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149882
|
|
Mr. MAHADU LAXMAN KOMBADE
|
INDIAN BANK(607105)
|
|
392
|
DEONI
|
MH-21-010-018-001/930
(Dhanegaon)
|
1821010000NRG24200420230011981
|
20/04/2023
|
Gayakawad Prakash Kantrao
|
1821010WL000726
|
Gayakawad Prakash Kantrao
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132109
|
|
Mr. Prakash Kantrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
DEONI
|
MH-21-010-022-001/202
(Gaoundgaon)
|
1821010000NRG24190420230009153
|
20/04/2023
|
Anusaya vankat Satpute
|
1821010WL000578
|
Anusaya vankat Satpute
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132062
|
|
Mrs. ANUSAYA VENKATRAO SHIVPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
DEONI
|
MH-21-010-022-001/25
(Gaoundgaon)
|
1821010000NRG24190420230009154
|
20/04/2023
|
Shivkumar Mane
|
1821010WL000578
|
Shivkumar Mane
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132111
|
|
SHIVSHANKARPRAKASHMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
395
|
DEONI
|
MH-21-010-031-001/225-A
(Kamalwadi)
|
1821010000NRG24200420230010576
|
20/04/2023
|
Govind Pandurang Kadangire
|
1821010WL000630
|
Govind Pandurang Kadangire
|
00740
|
IBKL0497LDC
|
819
|
819
|
Rejected
|
11/05/2023
|
|
A131230132009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
DEONI
|
MH-21-010-031-001/818
(Kamalwadi)
|
1821010000NRG24200420230010618
|
20/04/2023
|
Ruksana begam Rasidrite
|
1821010WL000630
|
Ruksana begam Rasidrite
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132063
|
|
MRS RUKSANBEGAM RASHID RETTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
397
|
DEONI
|
MH-21-010-031-001/732
(Kamalwadi)
|
1821010000NRG24200420230010608
|
20/04/2023
|
rahuf rasulsab ghorthewale
|
1821010WL000630
|
rahuf rasulsab ghorthewale
|
018
|
KKBK0001769
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230131986
|
|
MR RAHUF RASULSAB GORTHEWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
398
|
DEONI
|
MH-21-010-013-001/723
(Nagtirthwadi)
|
1821010000NRG24200420230009440
|
20/04/2023
|
Bhagawat Dhondiram Gunale
|
1821010WL000582
|
Bhagawat Dhondiram Gunale
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230149867
|
|
Mr. BHAGWAT DHONDIRAM GUNALE
|
INDIAN BANK(607105)
|
|
399
|
DEONI
|
MH-21-010-013-001/723
(Nagtirthwadi)
|
1821010000NRG24200420230009441
|
20/04/2023
|
Mahananda Bhagawat Gunale
|
1821010WL000582
|
Mahananda Bhagawat Gunale
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230132739
|
|
Mrs. MAHANANDA BHAGWAT GUNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
DEONI
|
MH-21-010-018-001/10
(Dhanegaon)
|
1821010000NRG24200420230011907
|
20/04/2023
|
Sunita Kondiram Somwanshi
|
1821010WL000726
|
Sunita Kondiram Somwanshi
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149898
|
|
Mrs. SUNITA KONDIRAM SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
DEONI
|
MH-21-010-018-001/244
(Dhanegaon)
|
1821010000NRG24200420230011919
|
20/04/2023
|
Chaya Ganpati Charpalle
|
1821010WL000726
|
Chaya Ganpati Charpalle
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132753
|
|
Ms. Chhaya Ganpati Charapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
DEONI
|
MH-21-010-018-001/244
(Dhanegaon)
|
1821010000NRG24200420230011918
|
20/04/2023
|
Ganpati Babu Charpalle
|
1821010WL000726
|
Ganpati Babu Charpalle
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132750
|
|
Mr. GANPATI BABU CHARPALE
|
INDIAN BANK(607105)
|
|
403
|
DEONI
|
MH-21-010-018-001/250
(Dhanegaon)
|
1821010000NRG24200420230011926
|
20/04/2023
|
Sarswati Sangappa Charpalle
|
1821010WL000726
|
Sarswati Sangappa Charpalle
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132755
|
|
SARASWATISANGAPPACHARPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
404
|
DEONI
|
MH-21-010-018-001/253
(Dhanegaon)
|
1821010000NRG24200420230011930
|
20/04/2023
|
Mohammadrafi Ganisab Mulla
|
1821010WL000726
|
Mohammadrafi Ganisab Mulla
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149899
|
|
Mr. MOHMADRIF GANISAHEB MULLA
|
INDIAN BANK(607105)
|
|
405
|
DEONI
|
MH-21-010-018-001/335
(Dhanegaon)
|
1821010000NRG24200420230011938
|
20/04/2023
|
Pawar Timma Durgappa
|
1821010WL000726
|
Pawar Timma Durgappa
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149876
|
|
TIMMA DURGAPPA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
DEONI
|
MH-21-010-018-001/339
(Dhanegaon)
|
1821010000NRG24200420230011939
|
20/04/2023
|
Apte Yalammabai Vynkat
|
1821010WL000726
|
Apte Yalammabai Vynkat
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149901
|
|
Mrs. YALAMABAI VYANKATRAO APATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
DEONI
|
MH-21-010-018-001/348
(Dhanegaon)
|
1821010000NRG24200420230011940
|
20/04/2023
|
Apate Muktabai Naganath
|
1821010WL000726
|
Apate Muktabai Naganath
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149895
|
|
Mrs. MUKTABAI NAGNATH APTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
DEONI
|
MH-21-010-018-001/359
(Dhanegaon)
|
1821010000NRG24200420230011941
|
20/04/2023
|
Bhimrao Gurgappa Dandvate
|
1821010WL000726
|
Bhimrao Gurgappa Dandvate
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132747
|
|
BHIMRAO DURGAPPA DANDWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
DEONI
|
MH-21-010-018-001/41
(Dhanegaon)
|
1821010000NRG24200420230011943
|
20/04/2023
|
laxmi tayappa chavna
|
1821010WL000726
|
laxmi tayappa chavna
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149903
|
|
CHAVANLAXIMBAITAYAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
410
|
DEONI
|
MH-21-010-018-001/423
(Dhanegaon)
|
1821010000NRG24200420230011944
|
20/04/2023
|
Biradar Ranjit Shivaji
|
1821010WL000726
|
Biradar Ranjit Shivaji
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149897
|
|
Mr. RANJIT SHIVAJI BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
DEONI
|
MH-21-010-018-001/45
(Dhanegaon)
|
1821010000NRG24200420230011947
|
20/04/2023
|
Anita Laxman Pawar
|
1821010WL000726
|
Anita Laxman Pawar
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149906
|
|
Miss. Anita Laxman Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
DEONI
|
MH-21-010-018-001/473
(Dhanegaon)
|
1821010000NRG24200420230011948
|
20/04/2023
|
Boyane Balaji Sambhaji
|
1821010WL000726
|
Boyane Balaji Sambhaji
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149900
|
|
BOYNEBALAJISAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
413
|
DEONI
|
MH-21-010-018-001/535
(Dhanegaon)
|
1821010000NRG24200420230011955
|
20/04/2023
|
Charpalle Gangubai Gunavant
|
1821010WL000726
|
Charpalle Gangubai Gunavant
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149894
|
|
Mrs. GANGUBAI GUNVANT CHARAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
DEONI
|
MH-21-010-018-001/600-A
(Dhanegaon)
|
1821010000NRG24200420230011962
|
20/04/2023
|
Biradar Rajkumar Kashinath
|
1821010WL000726
|
Biradar Rajkumar Kashinath
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149875
|
|
RAJKUMAR KASHINATH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
DEONI
|
MH-21-010-018-001/61
(Dhanegaon)
|
1821010000NRG24200420230011966
|
20/04/2023
|
Balaji Bhoju Aapte
|
1821010WL000726
|
Balaji Bhoju Aapte
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149864
|
|
BALAJI BHOJU APTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
DEONI
|
MH-21-010-018-001/61
(Dhanegaon)
|
1821010000NRG24200420230011965
|
20/04/2023
|
Bhoju appate
|
1821010WL000726
|
Bhoju appate
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149893
|
|
AAPTEBHOJURAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
417
|
DEONI
|
MH-21-010-018-001/71
(Dhanegaon)
|
1821010000NRG24200420230011977
|
20/04/2023
|
Shamalabai Shetiba Pawar
|
1821010WL000726
|
Shamalabai Shetiba Pawar
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149896
|
|
Mrs. SHAMABAI SHETIBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
DEONI
|
MH-21-010-018-001/963
(Dhanegaon)
|
1821010000NRG24200420230011995
|
20/04/2023
|
someshwar arun charpale
|
1821010WL000726
|
someshwar arun charpale
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149904
|
|
Mr. SOMESHWAR ARUN CHARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
DEONI
|
MH-21-010-018-001/966
(Dhanegaon)
|
1821010000NRG24200420230011996
|
20/04/2023
|
atul parmanand charpale
|
1821010WL000726
|
atul parmanand charpale
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149902
|
|
ATULPARMANANDCHARPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
420
|
DEONI
|
MH-21-010-022-001/26
(Gaoundgaon)
|
1821010000NRG24190420230009156
|
20/04/2023
|
Surekha Sanjay borole
|
1821010WL000578
|
Surekha Sanjay borole
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230132754
|
|
MRS SUREKHA SANJAY BORULE
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEONI
|
MH-21-010-042-001/238
(Talegaon)
|
1821010000NRG24200420230009597
|
20/04/2023
|
Biradar Vijaykumar Kantrao
|
1821010WL000587
|
Biradar Vijaykumar Kantrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132745
|
|
Mr. VIJAYKUMAR KANTRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
DEONI
|
MH-21-010-042-001/239
(Talegaon)
|
1821010000NRG24200420230009598
|
20/04/2023
|
Vilegave Dnyanoba Baburao
|
1821010WL000587
|
Vilegave Dnyanoba Baburao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132744
|
|
DNYANOBA BABU VILEGAVE
|
IDBI BANK(607095)
|
|
423
|
DEONI
|
MH-21-010-042-001/246
(Talegaon)
|
1821010000NRG24200420230009600
|
20/04/2023
|
Patil Sampata Manoher
|
1821010WL000587
|
Patil Sampata Manoher
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230132749
|
|
SANPATABAIMANOHARPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
424
|
DEONI
|
MH-21-010-003-001/10
(Ambegaon)
|
1821010000NRG24190420230009163
|
20/04/2023
|
Surryawanshi waman Ramchandra
|
1821010WL000579
|
Surryawanshi waman Ramchandra
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230149865
|
|
MR WAMAN RAMCHANDRA SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEONI
|
MH-21-010-003-001/133
(Ambegaon)
|
1821010000NRG24190420230009169
|
20/04/2023
|
Baswaraj Sangram Biradar
|
1821010WL000579
|
Baswaraj Sangram Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132738
|
|
MR BASWARAJ SANGRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEONI
|
MH-21-010-003-001/208
(Ambegaon)
|
1821010000NRG24190420230009183
|
20/04/2023
|
Datta Rajkumar Kaknale
|
1821010WL000579
|
Datta Rajkumar Kaknale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230149905
|
|
MR DATTA RAJKUMAR KAKNALE
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEONI
|
MH-21-010-003-001/48
(Ambegaon)
|
1821010000NRG24190420230009290
|
20/04/2023
|
Chandrakant Baburao Chodhari
|
1821010WL000580
|
Chandrakant Baburao Chodhari
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230132743
|
|
MR CHANDRKANT BABU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEONI
|
MH-21-010-022-001/26
(Gaoundgaon)
|
1821010000NRG24190420230009155
|
20/04/2023
|
sanjay devrao Borole
|
1821010WL000578
|
sanjay devrao Borole
|
1143
|
MAHG0004339
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230149848
|
|
MR SANJAY DEVRAV BOROLE
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEONI
|
MH-21-010-042-001/254
(Talegaon)
|
1821010000NRG24200420230009602
|
20/04/2023
|
Biradar Sanjiv Arjun
|
1821010WL000587
|
Biradar Sanjiv Arjun
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230132740
|
|
BIRADARSANJIVARJUNRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514265
|
514265
|
|
|
|
|
|
|
|