|
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-21-010-036-001/170
(Nagral)
|
1821010000NRG24200320240894202
|
21/03/2024
|
Bharat Surykant Bhinge
|
1821010WL054900
|
Bharat Surykant Bhinge
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904259
|
|
BHINGE BHARAT SURYKANT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-002-001/107
(Ajani)
|
1821010000NRG24200320240894777
|
21/03/2024
|
Vimalbai Madhavrao Biradar
|
1821010WL054950
|
Vimalbai Madhavrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904437
|
|
BIRADAR VIMALBAI MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-002-001/126
(Ajani)
|
1821010000NRG24200320240894780
|
21/03/2024
|
Deelip Bhaurao Biradar
|
1821010WL054950
|
Deelip Bhaurao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904135
|
|
DIILIP BHAURAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-002-001/16
(Ajani)
|
1821010000NRG24200320240894781
|
21/03/2024
|
Biradar Dnyanoba Madhavrao
|
1821010WL054950
|
Biradar Dnyanoba Madhavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903133
|
|
DNYANOBA MADHVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEONI
|
MH-21-010-010-001/103
(Achwala)
|
1821010000NRG24200320240894052
|
21/03/2024
|
Hallae Chabu Laxman
|
1821010WL054888
|
Hallae Chabu Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903052
|
|
MRS CHHABUBAI LAXMAN HALLALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-010-001/103
(Achwala)
|
1821010000NRG24200320240894051
|
21/03/2024
|
Hallae Laxman Kashiram
|
1821010WL054888
|
Hallae Laxman Kashiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903051
|
|
MR LAXMAN KASHINATH HALLALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-010-001/132
(Achwala)
|
1821010000NRG24200320240894106
|
21/03/2024
|
Shinde Balika sangram
|
1821010WL054892
|
Shinde Balika sangram
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242904249
|
|
MRS BALIKABAI SANGRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-010-001/132
(Achwala)
|
1821010000NRG24200320240894105
|
21/03/2024
|
Shinde Gopal Sangram
|
1821010WL054892
|
Shinde Gopal Sangram
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242904143
|
|
MR GOPAL SANGRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEONI
|
MH-21-010-010-001/161
(Achwala)
|
1821010000NRG24200320240894055
|
21/03/2024
|
Hangarge Balaji Govind
|
1821010WL054888
|
Hangarge Balaji Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903095
|
|
Mr. BALAJI GOVINDRAO HANGRGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-010-001/62
(Achwala)
|
1821010000NRG24200320240893472
|
21/03/2024
|
BIradar Daivata Sanjay
|
1821010WL054860
|
BIradar Daivata Sanjay
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904115
|
|
MRS DAIVTA SANJAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-010-001/62
(Achwala)
|
1821010000NRG24200320240893471
|
21/03/2024
|
Biradar Snjay Keshav
|
1821010WL054860
|
Biradar Snjay Keshav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903148
|
|
MR SANJAY KESHAV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-010-001/810
(Achwala)
|
1821010000NRG24200320240894066
|
21/03/2024
|
Bharat Bhimrao Pawar
|
1821010WL054888
|
Bharat Bhimrao Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903041
|
|
Mr. BHARAT BHIMRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-013-001/803
(Nagtirthwadi)
|
1821010000NRG24200320240895478
|
21/03/2024
|
Vishanudas Dnyanoba Garude
|
1821010WL055004
|
Vishanudas Dnyanoba Garude
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903209
|
|
Mr. GURUDE VISHNUDAS DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-017-001/24
(Devoni(Kh))
|
1821010000NRG24210320240901054
|
21/03/2024
|
Sattar Phatrukhan Pathan
|
1821010WL055354
|
Sattar Phatrukhan Pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903065
|
|
SATTAR FATRUSAB PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
DEONI
|
MH-21-010-017-001/246
(Devoni(Kh))
|
1821010000NRG24210320240900820
|
21/03/2024
|
Ranjna Madhav Patil
|
1821010WL055344
|
Ranjna Madhav Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903162
|
|
PATIL RANJANA MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-017-001/284
(Devoni(Kh))
|
1821010000NRG24210320240901056
|
21/03/2024
|
Garad Ujawala Dnyanoba
|
1821010WL055354
|
Garad Ujawala Dnyanoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903076
|
|
MS UJWALA DNYANOBA GARAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEONI
|
MH-21-010-017-001/630
(Devoni(Kh))
|
1821010000NRG24210320240900822
|
21/03/2024
|
Sumanbai Laxman Garad
|
1821010WL055344
|
Sumanbai Laxman Garad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903077
|
|
SUMANBAI LAXMAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEONI
|
MH-21-010-020-001/386
(Gurdhal)
|
1821010000NRG24200320240896106
|
21/03/2024
|
Mahadev Subhash Pete
|
1821010WL055053
|
Mahadev Subhash Pete
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903045
|
|
MHADEV SUBHASH PETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEONI
|
MH-21-010-020-002/211
(Gurdhal)
|
1821010000NRG24200320240896108
|
21/03/2024
|
Pete Anusaya Shyam
|
1821010WL055053
|
Pete Anusaya Shyam
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242904436
|
|
ANUSYABAI SHYAMRAO PETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
DEONI
|
MH-21-010-020-002/351
(Gurdhal)
|
1821010000NRG24200320240896109
|
21/03/2024
|
Dnyanoba Ramkishan Pete
|
1821010WL055053
|
Dnyanoba Ramkishan Pete
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242904194
|
|
Mr. PETHE DNYANOBA RAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
DEONI
|
MH-21-010-021-001/111
(Gurnal)
|
1821010000NRG24210320240902645
|
21/03/2024
|
Hasnale Balaji Nagorao
|
1821010WL055415
|
Hasnale Balaji Nagorao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904435
|
|
BALAJI NAGORAO HASNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEONI
|
MH-21-010-021-001/158
(Gurnal)
|
1821010000NRG24210320240902071
|
21/03/2024
|
Ashok Kondiba Barge
|
1821010WL055392
|
Ashok Kondiba Barge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903219
|
|
Mr. Ashok Kondiba Barge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
DEONI
|
MH-21-010-021-001/179
(Gurnal)
|
1821010000NRG24210320240902676
|
21/03/2024
|
Pandurang Chandrakant Biradar
|
1821010WL055415
|
Pandurang Chandrakant Biradar
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242904128
|
|
MR PANDURANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-021-001/182
(Gurnal)
|
1821010000NRG24210320240902722
|
21/03/2024
|
Raghu Ravan Hasanale
|
1821010WL055421
|
Raghu Ravan Hasanale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904169
|
|
RAGHU RAVAN HUSNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-021-001/211
(Gurnal)
|
1821010000NRG24210320240902726
|
21/03/2024
|
Tukaram Manik Chapate
|
1821010WL055421
|
Tukaram Manik Chapate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904132
|
|
MR TUKARAM MANIKRAO CHAPATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEONI
|
MH-21-010-021-001/219
(Gurnal)
|
1821010000NRG24210320240902539
|
21/03/2024
|
Maroti Zareppa Kusanure
|
1821010WL055409
|
Maroti Zareppa Kusanure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902971
|
|
MAROTI ZAREPPA KUSANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEONI
|
MH-21-010-021-001/42
(Gurnal)
|
1821010000NRG24210320240902076
|
21/03/2024
|
Hadabe Chandrsen Kishan
|
1821010WL055392
|
Hadabe Chandrsen Kishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904189
|
|
HADBE CHANDRASEN KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
DEONI
|
MH-21-010-022-001/130
(Gaoundgaon)
|
1821010000NRG24200320240897754
|
21/03/2024
|
Anil Manoher Biradar
|
1821010WL055159
|
Anil Manoher Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904222
|
|
MR ANIL MANOHARRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-022-001/261
(Gaoundgaon)
|
1821010000NRG24210320240901159
|
21/03/2024
|
Patel Hamidkha Shamsherkha
|
1821010WL055358
|
Patel Hamidkha Shamsherkha
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904144
|
|
HAMIDKHAN SHAMSHERKHAN PATEL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
DEONI
|
MH-21-010-022-001/262
(Gaoundgaon)
|
1821010000NRG24200320240897801
|
21/03/2024
|
Satish a Dadarav
|
1821010WL055161
|
Satish a Dadarav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903216
|
|
SATISH DADARAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-022-001/401
(Gaoundgaon)
|
1821010000NRG24210320240901162
|
21/03/2024
|
Husenkha Ammanullakha Patel
|
1821010WL055358
|
Husenkha Ammanullakha Patel
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904038
|
|
MR HUSHENKHA AMLLAKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-023-001/122
(Hanchnal)
|
1821010000NRG24200320240898355
|
21/03/2024
|
patil laxman dhondiba
|
1821010WL055197
|
patil laxman dhondiba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903172
|
|
MR LAXMAN DHONDIBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEONI
|
MH-21-010-023-001/122
(Hanchnal)
|
1821010000NRG24200320240898356
|
21/03/2024
|
patil neela laxman
|
1821010WL055197
|
patil neela laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903069
|
|
NILABAI LAXMANRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEONI
|
MH-21-010-023-001/126
(Hanchnal)
|
1821010000NRG24200320240898358
|
21/03/2024
|
Laxmi Gunwantrao Patil
|
1821010WL055197
|
Laxmi Gunwantrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903070
|
|
PATIL LAXMIBAI GUNVANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-023-001/210
(Hanchnal)
|
1821010000NRG24200320240898364
|
21/03/2024
|
Rasika Vaijinath Biradar
|
1821010WL055197
|
Rasika Vaijinath Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903078
|
|
MS RASIKA ANIL BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEONI
|
MH-21-010-023-001/248
(Hanchnal)
|
1821010000NRG24200320240898368
|
21/03/2024
|
Pradip Bhagavanrao Patil
|
1821010WL055197
|
Pradip Bhagavanrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903057
|
|
Mr. PRADIP BHAGWANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
DEONI
|
MH-21-010-023-001/299
(Hanchnal)
|
1821010000NRG24200320240896137
|
21/03/2024
|
Arvind Vankat Biradar
|
1821010WL055055
|
Arvind Vankat Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903066
|
|
ARVIND VYANKATRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEONI
|
MH-21-010-023-001/82
(Hanchnal)
|
1821010000NRG24200320240898384
|
21/03/2024
|
Anil Vinayak Biradar
|
1821010WL055197
|
Anil Vinayak Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903071
|
|
MR ANIL VINAYAK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEONI
|
MH-21-010-023-001/9
(Hanchnal)
|
1821010000NRG24200320240898387
|
21/03/2024
|
Balaji Limbaji Mehtre
|
1821010WL055197
|
Balaji Limbaji Mehtre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903064
|
|
MR BALAJI LIBAJI LIBAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEONI
|
MH-21-010-025-001/152
(Helamb)
|
1821010000NRG24200320240897870
|
21/03/2024
|
Kamble Anil Govind
|
1821010WL055169
|
Kamble Anil Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903179
|
|
Mr. ANIL GOVIND KAMBLE
|
INDIAN BANK(607105)
|
|
41
|
DEONI
|
MH-21-010-025-001/205
(Helamb)
|
1821010000NRG24200320240897875
|
21/03/2024
|
Pawar Bhimabai Ram
|
1821010WL055169
|
Pawar Bhimabai Ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903043
|
|
PAWAR BHIMABAI RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
DEONI
|
MH-21-010-025-001/205
(Helamb)
|
1821010000NRG24200320240897874
|
21/03/2024
|
Pawar Muktabai Krashana
|
1821010WL055169
|
Pawar Muktabai Krashana
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903042
|
|
Mrs. MUKTABAI KRASHNA PAWAR
|
INDIAN BANK(607105)
|
|
43
|
DEONI
|
MH-21-010-025-001/308
(Helamb)
|
1821010000NRG24200320240897881
|
21/03/2024
|
Sumanth Jyotiram Nikkam
|
1821010WL055169
|
Sumanth Jyotiram Nikkam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903044
|
|
Mr. SUMANT JYOTIRAM NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DEONI
|
MH-21-010-025-001/312
(Helamb)
|
1821010000NRG24200320240897883
|
21/03/2024
|
Youraj Balaji Shinde
|
1821010WL055169
|
Youraj Balaji Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903047
|
|
Mr. Yuvraj Balaji Shinde
|
INDIAN BANK(607105)
|
|
45
|
DEONI
|
MH-21-010-025-001/408
(Helamb)
|
1821010000NRG24200320240897891
|
21/03/2024
|
Mahadev shivaraj late
|
1821010WL055169
|
Mahadev shivaraj late
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903177
|
|
MAHADEV SHIVRAJ LATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
DEONI
|
MH-21-010-025-001/8
(Helamb)
|
1821010000NRG24200320240897901
|
21/03/2024
|
sawant Shivaji Ratan
|
1821010WL055169
|
sawant Shivaji Ratan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903046
|
|
Mr. SHIVAJI RATAN SAWANT
|
INDIAN BANK(607105)
|
|
47
|
DEONI
|
MH-21-010-027-001/230
(Indral)
|
1821010000NRG24200320240896083
|
21/03/2024
|
Londhe Shivaji Vithal
|
1821010WL055052
|
Londhe Shivaji Vithal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904166
|
|
LONDHE SHIVAJI VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
DEONI
|
MH-21-010-027-001/284
(Indral)
|
1821010000NRG24200320240898302
|
21/03/2024
|
Anuradha Sushant Ghatage
|
1821010WL055191
|
Anuradha Sushant Ghatage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904309
|
|
GHATAGE ANURADHA SUSHANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
DEONI
|
MH-21-010-027-001/284
(Indral)
|
1821010000NRG24200320240898301
|
21/03/2024
|
Sushan Sopanrao Ghatage
|
1821010WL055191
|
Sushan Sopanrao Ghatage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904062
|
|
MR SUSHANT SOPAN GHATAGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEONI
|
MH-21-010-028-002/1410
(Jawalga)
|
1821010000NRG24200320240897409
|
21/03/2024
|
Lahu Ramji Bodke
|
1821010WL055137
|
Lahu Ramji Bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903212
|
|
Mr. LAHU RAMAJI Bodke Biradar
|
INDIAN BANK(607105)
|
|
51
|
DEONI
|
MH-21-010-028-002/33
(Jawalga)
|
1821010000NRG24200320240897412
|
21/03/2024
|
Archana Madhav Bodke
|
1821010WL055137
|
Archana Madhav Bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903213
|
|
Mrs. Archana Madhav Bodke
|
INDIAN BANK(607105)
|
|
52
|
DEONI
|
MH-21-010-028-002/33
(Jawalga)
|
1821010000NRG24200320240897410
|
21/03/2024
|
Bodke Madhav Vithoba
|
1821010WL055137
|
Bodke Madhav Vithoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903211
|
|
Mr. MAHADEV VITHOBA BODKE
|
INDIAN BANK(607105)
|
|
53
|
DEONI
|
MH-21-010-028-002/33
(Jawalga)
|
1821010000NRG24200320240897411
|
21/03/2024
|
Bodke Vaishnavi mahadev
|
1821010WL055137
|
Bodke Vaishnavi mahadev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903214
|
|
BODAKE VAISHNAVI MAHADEV M/G BODAKE MAH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
DEONI
|
MH-21-010-028-003/1399
(Jawalga)
|
1821010028NRG24180320240880924
|
21/03/2024
|
Rahul Dayanand Swami
|
1821010028WL054075
|
Rahul Dayanand Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904343
|
|
Mr. RAHUL DAYANAND SWAMI
|
INDIAN BANK(607105)
|
|
55
|
DEONI
|
MH-21-010-029-001/10
(Kamroddinpur)
|
1821010000NRG24210320240903249
|
21/03/2024
|
Sanjay Maroti Bhure
|
1821010WL055465
|
Sanjay Maroti Bhure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903178
|
|
MRS SANJAY MAROTI BHURE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEONI
|
MH-21-010-029-001/106
(Kamroddinpur)
|
1821010000NRG24200320240897361
|
21/03/2024
|
Kale Mohan Bhimrao
|
1821010WL055134
|
Kale Mohan Bhimrao
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903164
|
|
Mr. MOHAN BHIMARAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
DEONI
|
MH-21-010-029-001/122
(Kamroddinpur)
|
1821010000NRG24210320240903275
|
21/03/2024
|
Kale Chima Anteshwar
|
1821010WL055466
|
Kale Chima Anteshwar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904424
|
|
MRS CHIMABAI ANTESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEONI
|
MH-21-010-029-001/149
(Kamroddinpur)
|
1821010000NRG24200320240897367
|
21/03/2024
|
Badanale
|
1821010WL055134
|
Badanale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242904425
|
|
MRS AKHTARBI AUB BADNALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEONI
|
MH-21-010-029-001/150
(Kamroddinpur)
|
1821010000NRG24200320240897372
|
21/03/2024
|
Badanale
|
1821010WL055134
|
Badanale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242904426
|
|
MRS RASHIDABI SHILARSAB BADANALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEONI
|
MH-21-010-029-001/198
(Kamroddinpur)
|
1821010000NRG24210320240903271
|
21/03/2024
|
Hasnabade Babu Devrao
|
1821010WL055465
|
Hasnabade Babu Devrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903099
|
|
BABU DEORAO HASNABADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEONI
|
MH-21-010-029-001/204
(Kamroddinpur)
|
1821010000NRG24210320240903285
|
21/03/2024
|
Hallale Vittal Kasinath
|
1821010WL055466
|
Hallale Vittal Kasinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903091
|
|
Mr. VITHAL KASINATH HALLALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
DEONI
|
MH-21-010-031-001/138
(Kamalwadi)
|
1821010000NRG24200320240897309
|
21/03/2024
|
Vithal Pandurang Gaoundgave
|
1821010WL055132
|
Vithal Pandurang Gaoundgave
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242904141
|
|
VITHAL PANDURANG GAUNDGVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
DEONI
|
MH-21-010-031-001/44
(Kamalwadi)
|
1821010000NRG24200320240897325
|
21/03/2024
|
Phadake Hirakanbai Bhanudas
|
1821010WL055132
|
Phadake Hirakanbai Bhanudas
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903079
|
|
FADKE HIRKANBAI BHANUDASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
DEONI
|
MH-21-010-031-001/91
(Kamalwadi)
|
1821010000NRG24200320240897333
|
21/03/2024
|
Bone Laxman Maroti
|
1821010WL055132
|
Bone Laxman Maroti
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903074
|
|
BONE LAXMAN MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
DEONI
|
MH-21-010-035-001/102
(Manki)
|
1821010000NRG24200320240897167
|
21/03/2024
|
Bandeppa Baburao Biradar
|
1821010WL055122
|
Bandeppa Baburao Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903166
|
|
BIRADAR BANDEPPA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
DEONI
|
MH-21-010-036-001/127
(Nagral)
|
1821010000NRG24200320240897107
|
21/03/2024
|
Shaikh Ghudusab Khudamsab
|
1821010WL055119
|
Shaikh Ghudusab Khudamsab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903056
|
|
Mr. GHUDUSAB KUDAMSAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
DEONI
|
MH-21-010-036-001/127
(Nagral)
|
1821010000NRG24200320240897108
|
21/03/2024
|
Shaikh Minajbi Ghadusab
|
1821010WL055119
|
Shaikh Minajbi Ghadusab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903086
|
|
SHAIKH MINAJABE GHUDUSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
DEONI
|
MH-21-010-036-001/136
(Nagral)
|
1821010000NRG24200320240894198
|
21/03/2024
|
Telange Raj Pandhari
|
1821010WL054900
|
Telange Raj Pandhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904136
|
|
MR RAJKUMAR PANDHRINATH TELANGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEONI
|
MH-21-010-036-001/143
(Nagral)
|
1821010000NRG24200320240897109
|
21/03/2024
|
Shaikh Kalim Rukmoddin
|
1821010WL055119
|
Shaikh Kalim Rukmoddin
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903080
|
|
MR KALIM RUKMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-036-001/143
(Nagral)
|
1821010000NRG24200320240897110
|
21/03/2024
|
Shaikh Shabana Kalim
|
1821010WL055119
|
Shaikh Shabana Kalim
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903081
|
|
MRS SHABANA KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEONI
|
MH-21-010-036-001/205
(Nagral)
|
1821010000NRG24200320240894161
|
21/03/2024
|
DONGARGE PREMALA VAIJANATH
|
1821010WL054898
|
DONGARGE PREMALA VAIJANATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903049
|
|
MRS DONGARAGE PREMALA VAIJANATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEONI
|
MH-21-010-036-001/326
(Nagral)
|
1821010000NRG24200320240897105
|
21/03/2024
|
Ganesh Mallikarjun Dongarge
|
1821010WL055118
|
Ganesh Mallikarjun Dongarge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903061
|
|
MR GANESH DONGARGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-036-001/331
(Nagral)
|
1821010000NRG24200320240894214
|
21/03/2024
|
Adnyanbai Babruwan Kambale
|
1821010WL054900
|
Adnyanbai Babruwan Kambale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903068
|
|
KAMBALE ADNYANBAI BABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
DEONI
|
MH-21-010-036-001/77
(Nagral)
|
1821010000NRG24200320240894227
|
21/03/2024
|
Moterave Kasturabai Narayan
|
1821010WL054900
|
Moterave Kasturabai Narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903087
|
|
MOTIRAVE CHANDRAKALA NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
DEONI
|
MH-21-010-036-001/96
(Nagral)
|
1821010000NRG24200320240894229
|
21/03/2024
|
Chamle Dinkar Vitthal
|
1821010WL054900
|
Chamle Dinkar Vitthal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903167
|
|
CHAMLE DIKAR VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
DEONI
|
MH-21-010-036-001/96
(Nagral)
|
1821010000NRG24200320240894230
|
21/03/2024
|
Chamle Manisha Dinkar
|
1821010WL054900
|
Chamle Manisha Dinkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903072
|
|
Mrs. MANISHA DINKAR CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DEONI
|
MH-21-010-036-001/99
(Nagral)
|
1821010000NRG24200320240897117
|
21/03/2024
|
Panchal Janardhan Pandurang
|
1821010WL055119
|
Panchal Janardhan Pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903073
|
|
PANCHAL JANARDHAN PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
DEONI
|
MH-21-010-042-001/156
(Talegaon)
|
1821010000NRG24200320240895364
|
21/03/2024
|
Dhondiram Ambaji Kore
|
1821010WL054999
|
Dhondiram Ambaji Kore
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904235
|
|
DHONDIBA AMBAJI KORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
DEONI
|
MH-21-010-042-001/189
(Talegaon)
|
1821010000NRG24200320240895303
|
21/03/2024
|
Savita Shrirang Kamble
|
1821010WL054996
|
Savita Shrirang Kamble
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903097
|
|
MRS SAVITA SHRIRANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEONI
|
MH-21-010-042-001/2
(Talegaon)
|
1821010000NRG24200320240895203
|
21/03/2024
|
Dhwale Shital Shivaji
|
1821010WL054990
|
Dhwale Shital Shivaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903092
|
|
DHAVLE SITAL SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEONI
|
MH-21-010-042-001/233-A
(Talegaon)
|
1821010000NRG24200320240895338
|
21/03/2024
|
Laxmibai Vinayak Allapure
|
1821010WL054998
|
Laxmibai Vinayak Allapure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903094
|
|
Mrs. LAXMIBAI VINAYAK ALLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
DEONI
|
MH-21-010-042-001/38
(Talegaon)
|
1821010000NRG24200320240895348
|
21/03/2024
|
Shantabai Kateppa Kote
|
1821010WL054998
|
Shantabai Kateppa Kote
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904212
|
|
Mrs. KOTE SHANTABAI KANTEPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
DEONI
|
MH-21-010-042-001/45
(Talegaon)
|
1821010000NRG24200320240895314
|
21/03/2024
|
Balaji Bapurao Mache
|
1821010WL054996
|
Balaji Bapurao Mache
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903160
|
|
BALAJI BABURAO MACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
DEONI
|
MH-21-010-042-001/45
(Talegaon)
|
1821010000NRG24200320240895315
|
21/03/2024
|
Rasika Balaji Mache
|
1821010WL054996
|
Rasika Balaji Mache
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904241
|
|
MACHE RASHIKA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
DEONI
|
MH-21-010-042-001/596
(Talegaon)
|
1821010000NRG24200320240895319
|
21/03/2024
|
Sandhyabai Perkash Patil
|
1821010WL054996
|
Sandhyabai Perkash Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903096
|
|
MRS SANDHYABAI PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEONI
|
MH-21-010-042-001/600
(Talegaon)
|
1821010000NRG24200320240895350
|
21/03/2024
|
Kavita Ravindra Kulkarni
|
1821010WL054998
|
Kavita Ravindra Kulkarni
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904041
|
|
Mrs. KAVITA RAVINDRA KULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
DEONI
|
MH-21-010-042-001/623
(Talegaon)
|
1821010000NRG24200320240895352
|
21/03/2024
|
kapale shivkumar subhash
|
1821010WL054998
|
kapale shivkumar subhash
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904126
|
|
SHIVKUMAR SUBHASH KAPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
DEONI
|
MH-21-010-042-001/642
(Talegaon)
|
1821010000NRG24200320240895234
|
21/03/2024
|
Minabai Ashok Biradar
|
1821010WL054991
|
Minabai Ashok Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904236
|
|
Mrs. BIRADAR MINABAI ASHOKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
DEONI
|
MH-21-010-042-001/642
(Talegaon)
|
1821010000NRG24200320240895235
|
21/03/2024
|
Sadashiv Ashok Biradar
|
1821010WL054991
|
Sadashiv Ashok Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904237
|
|
Mr. BIRADAR SADASHIV ASHOKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
DEONI
|
MH-21-010-042-001/650
(Talegaon)
|
1821010000NRG24200320240895236
|
21/03/2024
|
Bhagwan Ramji Biradar
|
1821010WL054991
|
Bhagwan Ramji Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904167
|
|
Mr. BHAGWAN RAMJI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
DEONI
|
MH-21-010-042-001/650
(Talegaon)
|
1821010000NRG24200320240895237
|
21/03/2024
|
Indubai Bhagwan Biradar
|
1821010WL054991
|
Indubai Bhagwan Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904168
|
|
Mrs. BIRADAR INDUBAI BHAGWANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
DEONI
|
MH-21-010-042-001/71
(Talegaon)
|
1821010000NRG24200320240896147
|
21/03/2024
|
Govind Basawant Vilegave
|
1821010WL055056
|
Govind Basawant Vilegave
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903098
|
|
Mr. GOVIND BASWANT VILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
DEONI
|
MH-21-010-042-001/71
(Talegaon)
|
1821010000NRG24200320240896148
|
21/03/2024
|
Ranu Govind Vilegave
|
1821010WL055056
|
Ranu Govind Vilegave
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904403
|
|
Mrs. VILEGAVE RANUBAI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
DEONI
|
MH-21-010-045-001/353
(Walandi)
|
1821010045NRG24260220240784847
|
21/03/2024
|
Bhandare Shrirang Sakharam
|
1821010045WL047990
|
Bhandare Shrirang Sakharam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903173
|
|
Mr. BHANDARE SHRIRANG SAKHARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-045-001/353
(Walandi)
|
1821010045NRG24180320240883758
|
21/03/2024
|
Bhandare Shrirang Sakharam
|
1821010045WL054253
|
Bhandare Shrirang Sakharam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903174
|
|
Mr. BHANDARE SHRIRANG SAKHARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
DEONI
|
MH-21-010-046-001/137
(Waghdari(V))
|
1821010000NRG24200320240895175
|
21/03/2024
|
Madhav Tukaram Biradar
|
1821010WL054987
|
Madhav Tukaram Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903055
|
|
Mr. MADHAV TUKARAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
DEONI
|
MH-21-010-046-001/141
(Waghdari(V))
|
1821010000NRG24200320240895144
|
21/03/2024
|
Deelip Kalappa Biradar
|
1821010WL054985
|
Deelip Kalappa Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903053
|
|
DILIP KALAPA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
DEONI
|
MH-21-010-046-001/191
(Waghdari(V))
|
1821010000NRG24200320240895178
|
21/03/2024
|
Uttam Tukaram Biradar
|
1821010WL054987
|
Uttam Tukaram Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903062
|
|
Mr. UTTAM TUKARAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
DEONI
|
MH-21-010-046-001/237
(Waghdari(V))
|
1821010000NRG24200320240895151
|
21/03/2024
|
Lata Dilip Biradar
|
1821010WL054985
|
Lata Dilip Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903060
|
|
Mrs. LATABAI DEELIP BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
DEONI
|
MH-21-010-046-001/37
(Waghdari(V))
|
1821010000NRG24200320240895184
|
21/03/2024
|
Prashant Ramesh Holsambre
|
1821010WL054987
|
Prashant Ramesh Holsambre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903084
|
|
MR PRASHANT RAMESH HOLSANBARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEONI
|
MH-21-010-049-001/101
(Bolegaon)
|
1821010000NRG24200320240894832
|
21/03/2024
|
Vishwakrama Chandrakala Kailas
|
1821010WL054957
|
Vishwakrama Chandrakala Kailas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903168
|
|
MS CHANDRKALA KAILAS VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEONI
|
MH-21-010-049-001/114
(Bolegaon)
|
1821010000NRG24200320240894834
|
21/03/2024
|
Patil Devidas Vithal
|
1821010WL054957
|
Patil Devidas Vithal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904312
|
|
Mr. DEVIDAS VITHALRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
DEONI
|
MH-21-010-049-001/135
(Bolegaon)
|
1821010000NRG24200320240894827
|
21/03/2024
|
Jadge Digambar Rajaram
|
1821010WL054956
|
Jadge Digambar Rajaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904054
|
|
MR DIGAMBAR RAJARAM JADGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEONI
|
MH-21-010-049-001/155
(Bolegaon)
|
1821010000NRG24200320240894849
|
21/03/2024
|
Mahadev Pandhrinath Jadage
|
1821010WL054958
|
Mahadev Pandhrinath Jadage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904353
|
|
MAHADEO PANDHARINATH JADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
DEONI
|
MH-21-010-049-001/158
(Bolegaon)
|
1821010000NRG24200320240894880
|
21/03/2024
|
Ashvini Ravi Jadhav
|
1821010WL054961
|
Ashvini Ravi Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904042
|
|
MRS ASHWINI RAVI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEONI
|
MH-21-010-049-001/158
(Bolegaon)
|
1821010000NRG24200320240894879
|
21/03/2024
|
Ravi Baburao Jadhav
|
1821010WL054961
|
Ravi Baburao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904153
|
|
RAVI BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEONI
|
MH-21-010-049-001/170
(Bolegaon)
|
1821010000NRG24200320240894851
|
21/03/2024
|
Puja Somnath Swami
|
1821010WL054958
|
Puja Somnath Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904043
|
|
SWAMI POOJA SOMNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
DEONI
|
MH-21-010-049-001/65
(Bolegaon)
|
1821010000NRG24200320240894845
|
21/03/2024
|
sunil mallikarjun patil
|
1821010WL054957
|
sunil mallikarjun patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903192
|
|
Mr. SUNIL MALLIKARJUN PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
DEONI
|
MH-21-010-049-001/72
(Bolegaon)
|
1821010000NRG24200320240894846
|
21/03/2024
|
Mustapure Balaji Traimbak
|
1821010WL054957
|
Mustapure Balaji Traimbak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904321
|
|
Mr. BALAJI TRYABAK MUSTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
DEONI
|
MH-21-010-050-001/158
(Bhopani)
|
1821010000NRG24200320240897487
|
21/03/2024
|
Dnynoba Balaji Dodake
|
1821010WL055144
|
Dnynoba Balaji Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903059
|
|
MR DNYANOBA BALAJI DODAKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEONI
|
MH-21-010-050-001/269
(Bhopani)
|
1821010000NRG24200320240894813
|
21/03/2024
|
Sandeep Balaji Dodke
|
1821010WL054955
|
Sandeep Balaji Dodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903165
|
|
MR SANDIP BALAJIRAO DODKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEONI
|
MH-21-010-050-001/270
(Bhopani)
|
1821010000NRG24200320240897490
|
21/03/2024
|
Laximibai laximan Dodake
|
1821010WL055144
|
Laximibai laximan Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903067
|
|
LAXMIBAI LAXMANRAO DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEONI
|
MH-21-010-050-001/270
(Bhopani)
|
1821010000NRG24200320240897489
|
21/03/2024
|
Madhav Laximan Dodake
|
1821010WL055144
|
Madhav Laximan Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903083
|
|
MADHAV LAXMANRAO DODAKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
114
|
DEONI
|
MH-21-010-050-001/271
(Bhopani)
|
1821010000NRG24200320240897491
|
21/03/2024
|
Bhimrao Madolappa Biradar
|
1821010WL055144
|
Bhimrao Madolappa Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903063
|
|
MR BHIMRAO MADOLAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEONI
|
MH-21-010-050-001/280
(Bhopani)
|
1821010000NRG24200320240894817
|
21/03/2024
|
Godavari Kumar Biradar
|
1821010WL054955
|
Godavari Kumar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903082
|
|
GODAVARI KUMAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEONI
|
MH-21-010-050-001/280
(Bhopani)
|
1821010000NRG24200320240894816
|
21/03/2024
|
Kumar Ganwantrao Biradar
|
1821010WL054955
|
Kumar Ganwantrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903075
|
|
KUMAR GUNWANTRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEONI
|
MH-21-010-050-001/59
(Bhopani)
|
1821010000NRG24200320240894821
|
21/03/2024
|
Madhukar Abhang Biradar
|
1821010WL054955
|
Madhukar Abhang Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903058
|
|
MADHUKAR ABHANG BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180726
|
180726
|
|
|
|
|
|
|
|
|
118
|
DEONI
|
MH-21-010-026-001/255
(Honali)
|
1821010000NRG24200320240897641
|
21/03/2024
|
Premala Namdevrao Patil
|
1821010WL055151
|
Premala Namdevrao Patil
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903033
|
|
MS PREMALA NAMADEVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEONI
|
MH-21-010-046-001/5
(Waghdari(V))
|
1821010000NRG24200320240895186
|
21/03/2024
|
Bhujang Laxman Biradar
|
1821010WL054987
|
Bhujang Laxman Biradar
|
00165
|
IBKL0000538
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242903034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
DEONI
|
MH-21-010-050-001/296
(Bhopani)
|
1821010000NRG24200320240894818
|
21/03/2024
|
Baswaraj Kanteppa Biradafr
|
1821010WL054955
|
Baswaraj Kanteppa Biradafr
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904366
|
|
BASWARAJ KANTEPPA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEONI
|
MH-21-010-050-001/296
(Bhopani)
|
1821010000NRG24200320240894819
|
21/03/2024
|
Mangalbai Baswaraj Biradar
|
1821010WL054955
|
Mangalbai Baswaraj Biradar
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904367
|
|
MANGLABAI BASWARAJ BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
122
|
DEONI
|
MH-21-010-018-001/1064
(Dhanegaon)
|
1821010000NRG24200320240897936
|
21/03/2024
|
Arun Baburao Biradar
|
1821010WL055171
|
Arun Baburao Biradar
|
00165
|
IBKL0001678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904364
|
|
ARUN BABURAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
DEONI
|
MH-21-010-012-001/101
(Chawanhipparga)
|
1821010000NRG24200320240897588
|
21/03/2024
|
SHAIKH NASIMBI ISMAIL
|
1821010WL055149
|
SHAIKH NASIMBI ISMAIL
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242904329
|
|
MRS NASHIMABI ISMAILSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEONI
|
MH-21-010-012-001/51
(Chawanhipparga)
|
1821010000NRG24200320240897594
|
21/03/2024
|
Shaikh Imran Chandpasha
|
1821010WL055149
|
Shaikh Imran Chandpasha
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242904257
|
|
Mrs. Imran Chandpasha Shaikh
|
INDIAN BANK(607105)
|
|
125
|
DEONI
|
MH-21-010-013-001/60
(Nagtirthwadi)
|
1821010000NRG24200320240896097
|
21/03/2024
|
Baburao Balji Gunale
|
1821010WL055053
|
Baburao Balji Gunale
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242904197
|
|
MR BABURAO BALAJI GUNALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEONI
|
MH-21-010-013-001/60
(Nagtirthwadi)
|
1821010000NRG24200320240896096
|
21/03/2024
|
balaji Baburao Gunale
|
1821010WL055053
|
balaji Baburao Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903159
|
|
BALAJI BABURAO GUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
DEONI
|
MH-21-010-013-001/795
(Nagtirthwadi)
|
1821010000NRG24200320240895596
|
21/03/2024
|
Vankat Baburao Kulkarni
|
1821010WL055011
|
Vankat Baburao Kulkarni
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903181
|
|
VENKATRAO BABURAO KULKARNI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
128
|
DEONI
|
MH-21-010-020-001/177
(Gurdhal)
|
1821010000NRG24200320240896098
|
21/03/2024
|
GHOGARE ajay LAXMAN
|
1821010WL055053
|
GHOGARE ajay LAXMAN
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903016
|
|
AJAYKUMAR LAXMAN GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEONI
|
MH-21-010-020-001/304
(Gurdhal)
|
1821010000NRG24200320240896101
|
21/03/2024
|
Balaji Govind biradar
|
1821010WL055053
|
Balaji Govind biradar
|
00176
|
IDIB000C562
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242904328
|
|
BIRADAR BALAJI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEONI
|
MH-21-010-020-001/304
(Gurdhal)
|
1821010000NRG24200320240896102
|
21/03/2024
|
Manjusha Balaji Biradar
|
1821010WL055053
|
Manjusha Balaji Biradar
|
00176
|
IDIB000C562
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242904175
|
|
Manjusha Balaji Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DEONI
|
MH-21-010-025-001/310
(Helamb)
|
1821010000NRG24200320240897834
|
21/03/2024
|
Mahesh Kantrao Sirpure
|
1821010WL055166
|
Mahesh Kantrao Sirpure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903008
|
|
Mr. MAHESH KANTRAO SHIRPURE
|
INDIAN BANK(607105)
|
|
132
|
DEONI
|
MH-21-010-028-003/1504
(Jawalga)
|
1821010028NRG24210320240902525
|
21/03/2024
|
Abhimanyu sudhkar
|
1821010028WL055408
|
Abhimanyu sudhkar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904254
|
|
ABHIMANYU SUDHAKAR GAJBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
DEONI
|
MH-21-010-028-003/818
(Jawalga)
|
1821010028NRG24210320240902530
|
21/03/2024
|
Zating Bhanudas Sonkamble
|
1821010028WL055408
|
Zating Bhanudas Sonkamble
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903005
|
|
Mr. ZETING BHANUDAS SONKAMBLE
|
INDIAN BANK(607105)
|
|
134
|
DEONI
|
MH-21-010-029-001/331
(Kamroddinpur)
|
1821010000NRG24200320240897382
|
21/03/2024
|
Shobha Nagnath Bhalke
|
1821010WL055134
|
Shobha Nagnath Bhalke
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242904434
|
|
MRS SHOBHA NAGNATH BHALKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEONI
|
MH-21-010-042-001/125
(Talegaon)
|
1821010000NRG24200320240895362
|
21/03/2024
|
Rukmin Govind Kore
|
1821010WL054999
|
Rukmin Govind Kore
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903183
|
|
Mrs. RUKMINBAI GOVINDRAO KORE
|
INDIAN BANK(607105)
|
|
136
|
DEONI
|
MH-21-010-042-001/14
(Talegaon)
|
1821010000NRG24200320240895218
|
21/03/2024
|
Krashna sanjiv jamge
|
1821010WL054991
|
Krashna sanjiv jamge
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904261
|
|
Mrs. Krashna Snjiv Jamge
|
INDIAN BANK(607105)
|
|
137
|
DEONI
|
MH-21-010-042-001/156
(Talegaon)
|
1821010000NRG24200320240895365
|
21/03/2024
|
Lochan Dhondiram Kore
|
1821010WL054999
|
Lochan Dhondiram Kore
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904260
|
|
Mrs. Locnabai Dhodiram Kore
|
INDIAN BANK(607105)
|
|
138
|
DEONI
|
MH-21-010-042-001/193
(Talegaon)
|
1821010000NRG24200320240895223
|
21/03/2024
|
Shindhikhede Shivnada Bhmrao
|
1821010WL054991
|
Shindhikhede Shivnada Bhmrao
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903017
|
|
Mrs. SHIVNANDA BHIMRAO KAMBLESHIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
DEONI
|
MH-21-010-042-001/314
(Talegaon)
|
1821010000NRG24200320240895225
|
21/03/2024
|
Savita Shivaji Jadhav
|
1821010WL054991
|
Savita Shivaji Jadhav
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904244
|
|
MRS SAVITA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEONI
|
MH-21-010-042-001/585
(Talegaon)
|
1821010000NRG24200320240895318
|
21/03/2024
|
Kiran Santosh dhanegave
|
1821010WL054996
|
Kiran Santosh dhanegave
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904246
|
|
KIRAN SANTOSH DHANEGAVE
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEONI
|
MH-21-010-042-001/585
(Talegaon)
|
1821010000NRG24200320240895317
|
21/03/2024
|
Pooja Subhash dhanegave
|
1821010WL054996
|
Pooja Subhash dhanegave
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904245
|
|
MS POOJA THANAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEONI
|
MH-21-010-042-001/630
(Talegaon)
|
1821010000NRG24200320240895322
|
21/03/2024
|
Nidavanche Gavalan Madhav
|
1821010WL054996
|
Nidavanche Gavalan Madhav
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904173
|
|
Mrs. Gavlan Madhav Nidavanche
|
INDIAN BANK(607105)
|
|
143
|
DEONI
|
MH-21-010-042-001/736
(Talegaon)
|
1821010000NRG24200320240895369
|
21/03/2024
|
Laxmi Pandit Kore
|
1821010WL054999
|
Laxmi Pandit Kore
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903184
|
|
Mrs. LAXMI PANDIT KORE
|
INDIAN BANK(607105)
|
|
144
|
DEONI
|
MH-21-010-045-001/704
(Walandi)
|
1821010000NRG24200320240895128
|
21/03/2024
|
Mahajan Somnath Vishwanath
|
1821010WL054982
|
Mahajan Somnath Vishwanath
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904140
|
|
Mr. SOMNATH VISHWANATH MAHAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
145
|
DEONI
|
MH-21-010-010-001/846
(Achwala)
|
1821010000NRG24200320240893997
|
21/03/2024
|
Nilkant Ramrav Biradar
|
1821010WL054885
|
Nilkant Ramrav Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904339
|
|
MR NILKANTH RAMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEONI
|
MH-21-010-010-001/846
(Achwala)
|
1821010000NRG24200320240893999
|
21/03/2024
|
Partik Nilkant Biradar
|
1821010WL054885
|
Partik Nilkant Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904341
|
|
Mr. Pratik Nilkanth Biradar
|
INDIAN BANK(607105)
|
|
147
|
DEONI
|
MH-21-010-012-001/51
(Chawanhipparga)
|
1821010000NRG24200320240897593
|
21/03/2024
|
Shaikh Irfan Chandpasha
|
1821010WL055149
|
Shaikh Irfan Chandpasha
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242904152
|
|
IRFAN CHANDPASHA SHAIKH
|
HDFC BANK LTD(607152)
|
|
148
|
DEONI
|
MH-21-010-025-001/125
(Helamb)
|
1821010000NRG24200320240897867
|
21/03/2024
|
Deshamane Satish Deshmane
|
1821010WL055169
|
Deshamane Satish Deshmane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904412
|
|
Mrs. POOJA SATISH DESHAMANE
|
INDIAN BANK(607105)
|
|
149
|
DEONI
|
MH-21-010-025-001/125
(Helamb)
|
1821010000NRG24200320240897864
|
21/03/2024
|
Deshamane Satish Kacharu
|
1821010WL055169
|
Deshamane Satish Kacharu
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904411
|
|
Mr. SACHIN KACHARU DESHAMANE
|
INDIAN BANK(607105)
|
|
150
|
DEONI
|
MH-21-010-025-001/125
(Helamb)
|
1821010000NRG24200320240897863
|
21/03/2024
|
Deshmane Kacharu Narsing
|
1821010WL055169
|
Deshmane Kacharu Narsing
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904439
|
|
DESHAMANE KACHRU NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
DEONI
|
MH-21-010-025-001/125
(Helamb)
|
1821010000NRG24200320240897866
|
21/03/2024
|
Deshmane Santhosh Poonam
|
1821010WL055169
|
Deshmane Santhosh Poonam
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904413
|
|
Mrs. POONAM SANTOSH DESHAMANE
|
INDIAN BANK(607105)
|
|
152
|
DEONI
|
MH-21-010-025-001/125
(Helamb)
|
1821010000NRG24200320240897865
|
21/03/2024
|
Deshmane Santosh Kachru
|
1821010WL055169
|
Deshmane Santosh Kachru
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904442
|
|
Mr. SANTOSH KACHARU DESHMANE
|
INDIAN BANK(607105)
|
|
153
|
DEONI
|
MH-21-010-025-001/127
(Helamb)
|
1821010000NRG24200320240897869
|
21/03/2024
|
Archana Datta More
|
1821010WL055169
|
Archana Datta More
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904417
|
|
Mrs. ARCHANA DATTA MORE
|
INDIAN BANK(607105)
|
|
154
|
DEONI
|
MH-21-010-025-001/127
(Helamb)
|
1821010000NRG24200320240897868
|
21/03/2024
|
More Datta Udhav
|
1821010WL055169
|
More Datta Udhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904416
|
|
Mr. DATTA UADHDV MORE
|
INDIAN BANK(607105)
|
|
155
|
DEONI
|
MH-21-010-025-001/133
(Helamb)
|
1821010000NRG24200320240897831
|
21/03/2024
|
Phavade Parvatabai Shanakr
|
1821010WL055166
|
Phavade Parvatabai Shanakr
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904305
|
|
Mrs. PARAVATI SHANKAR FAVADE
|
INDIAN BANK(607105)
|
|
156
|
DEONI
|
MH-21-010-025-001/133
(Helamb)
|
1821010000NRG24200320240897830
|
21/03/2024
|
Phavade Shankar Nagorao
|
1821010WL055166
|
Phavade Shankar Nagorao
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904308
|
|
SHANKAR NAGORAO FAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEONI
|
MH-21-010-025-001/167
(Helamb)
|
1821010000NRG24200320240897871
|
21/03/2024
|
Radha Shindkhede Kondal
|
1821010WL055169
|
Radha Shindkhede Kondal
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904407
|
|
Mrs. RADHIKA KONDAL SINDKHEDE
|
INDIAN BANK(607105)
|
|
158
|
DEONI
|
MH-21-010-025-001/191
(Helamb)
|
1821010000NRG24200320240897872
|
21/03/2024
|
Balaji Bapurao Sawant
|
1821010WL055169
|
Balaji Bapurao Sawant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904178
|
|
Mrs. BALAJI BAPURAO SAWANT
|
INDIAN BANK(607105)
|
|
159
|
DEONI
|
MH-21-010-025-001/191
(Helamb)
|
1821010000NRG24200320240897873
|
21/03/2024
|
Kantabai Balaji sawant
|
1821010WL055169
|
Kantabai Balaji sawant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904177
|
|
Mrs. KANTA BALAJI SAWANT
|
INDIAN BANK(607105)
|
|
160
|
DEONI
|
MH-21-010-025-001/210
(Helamb)
|
1821010000NRG24200320240897832
|
21/03/2024
|
Shinde Santosh Pandhari
|
1821010WL055166
|
Shinde Santosh Pandhari
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903163
|
|
SANTOSH PANDHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEONI
|
MH-21-010-025-001/210
(Helamb)
|
1821010000NRG24200320240897833
|
21/03/2024
|
Shinde Shital Santram
|
1821010WL055166
|
Shinde Shital Santram
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904268
|
|
SHITAL SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEONI
|
MH-21-010-025-001/227
(Helamb)
|
1821010000NRG24200320240897878
|
21/03/2024
|
Shobha Tanaji Shinde
|
1821010WL055169
|
Shobha Tanaji Shinde
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904134
|
|
Mrs. Shobha Tanaji Shinde
|
INDIAN BANK(607105)
|
|
163
|
DEONI
|
MH-21-010-025-001/227
(Helamb)
|
1821010000NRG24200320240897877
|
21/03/2024
|
Tanaji Govind Shinde
|
1821010WL055169
|
Tanaji Govind Shinde
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904056
|
|
Mr. TANAJI GOVINDRAO SHINDE
|
INDIAN BANK(607105)
|
|
164
|
DEONI
|
MH-21-010-025-001/229
(Helamb)
|
1821010000NRG24200320240897879
|
21/03/2024
|
Sawant
|
1821010WL055169
|
Sawant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904055
|
|
Mr. Anandrao Laxman Sawant
|
INDIAN BANK(607105)
|
|
165
|
DEONI
|
MH-21-010-025-001/229
(Helamb)
|
1821010000NRG24200320240897880
|
21/03/2024
|
Sawant
|
1821010WL055169
|
Sawant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904059
|
|
Mrs. Shantabai Anandrao Savant
|
INDIAN BANK(607105)
|
|
166
|
DEONI
|
MH-21-010-025-001/308
(Helamb)
|
1821010000NRG24200320240897882
|
21/03/2024
|
Usha Sumanth Nikkam
|
1821010WL055169
|
Usha Sumanth Nikkam
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904061
|
|
Mrs. USHA SUMANT NIKAM
|
INDIAN BANK(607105)
|
|
167
|
DEONI
|
MH-21-010-025-001/319
(Helamb)
|
1821010000NRG24200320240897885
|
21/03/2024
|
Janabai Venkat Shinde
|
1821010WL055169
|
Janabai Venkat Shinde
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904409
|
|
Mrs. Shinde Janabai Vyankat
|
INDIAN BANK(607105)
|
|
168
|
DEONI
|
MH-21-010-025-001/319
(Helamb)
|
1821010000NRG24200320240897884
|
21/03/2024
|
Venkat Ishwar Shinde
|
1821010WL055169
|
Venkat Ishwar Shinde
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904408
|
|
Mr. VANKAT ISHWAR SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
DEONI
|
MH-21-010-025-001/330
(Helamb)
|
1821010000NRG24200320240897887
|
21/03/2024
|
Raje Kaushalya Surykant
|
1821010WL055169
|
Raje Kaushalya Surykant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904060
|
|
Mrs. KAUSHLYA SURYKANT RAJE
|
INDIAN BANK(607105)
|
|
170
|
DEONI
|
MH-21-010-025-001/381
(Helamb)
|
1821010000NRG24200320240897888
|
21/03/2024
|
Ajroddin Allabaksha Mulla
|
1821010WL055169
|
Ajroddin Allabaksha Mulla
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903007
|
|
Mr. AAZARODIN AALLABAX MULLA
|
INDIAN BANK(607105)
|
|
171
|
DEONI
|
MH-21-010-025-001/385
(Helamb)
|
1821010000NRG24200320240897889
|
21/03/2024
|
Sardar Suleman Mulla
|
1821010WL055169
|
Sardar Suleman Mulla
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904410
|
|
Mr. Sardar Suleman Mulla
|
INDIAN BANK(607105)
|
|
172
|
DEONI
|
MH-21-010-025-001/42
(Helamb)
|
1821010000NRG24200320240897892
|
21/03/2024
|
Rekha Chandrashekhar Surywanshi
|
1821010WL055169
|
Rekha Chandrashekhar Surywanshi
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903018
|
|
Mrs. REKHA CHANDRSHEKHAR SURYWANSHI
|
INDIAN BANK(607105)
|
|
173
|
DEONI
|
MH-21-010-025-001/432
(Helamb)
|
1821010000NRG24200320240897893
|
21/03/2024
|
Ramdas Ganpati Kambale
|
1821010WL055169
|
Ramdas Ganpati Kambale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904291
|
|
Mrs. RAMABAI RAMDAS KAMBLE
|
INDIAN BANK(607105)
|
|
174
|
DEONI
|
MH-21-010-025-001/451
(Helamb)
|
1821010000NRG24200320240897895
|
21/03/2024
|
Dasharath Shetiba Pawar
|
1821010WL055169
|
Dasharath Shetiba Pawar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904415
|
|
MR DASHRATH SHETIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEONI
|
MH-21-010-025-001/451
(Helamb)
|
1821010000NRG24200320240897896
|
21/03/2024
|
Radhika Dasharath Pawar
|
1821010WL055169
|
Radhika Dasharath Pawar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904414
|
|
Mrs. RADHIKA DASHRATH PAWAR
|
INDIAN BANK(607105)
|
|
176
|
DEONI
|
MH-21-010-025-001/460
(Helamb)
|
1821010000NRG24200320240897897
|
21/03/2024
|
Dnyanoba Vankatrao Savant
|
1821010WL055169
|
Dnyanoba Vankatrao Savant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904307
|
|
Mr. DENOBA VENKAT SAVANT
|
INDIAN BANK(607105)
|
|
177
|
DEONI
|
MH-21-010-025-001/460
(Helamb)
|
1821010000NRG24200320240897898
|
21/03/2024
|
Premalabai Dnyanoba Savant
|
1821010WL055169
|
Premalabai Dnyanoba Savant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904306
|
|
Mrs. PREMALABAI DNYANOBA SAVANT
|
INDIAN BANK(607105)
|
|
178
|
DEONI
|
MH-21-010-025-001/488
(Helamb)
|
1821010000NRG24200320240897835
|
21/03/2024
|
Mahesh Ramesh Panchal
|
1821010WL055166
|
Mahesh Ramesh Panchal
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904443
|
|
MAHESH RAMESHRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEONI
|
MH-21-010-025-001/606
(Helamb)
|
1821010000NRG24200320240897899
|
21/03/2024
|
Ramdas Surybhan Sawant
|
1821010WL055169
|
Ramdas Surybhan Sawant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904269
|
|
Mr. Ramdas Suryabhan Sawant
|
INDIAN BANK(607105)
|
|
180
|
DEONI
|
MH-21-010-025-001/7
(Helamb)
|
1821010000NRG24200320240897900
|
21/03/2024
|
Ambegave Kamini Piraji
|
1821010WL055169
|
Ambegave Kamini Piraji
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903161
|
|
Mrs. KAMINI PIRAJI AMBEGAVE
|
INDIAN BANK(607105)
|
|
181
|
DEONI
|
MH-21-010-025-001/8
(Helamb)
|
1821010000NRG24200320240897902
|
21/03/2024
|
sawant Klawant Shivaji
|
1821010WL055169
|
sawant Klawant Shivaji
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903206
|
|
Mrs. KALAVATI SHIVAJI SAWNT
|
INDIAN BANK(607105)
|
|
182
|
DEONI
|
MH-21-010-028-002/49
(Jawalga)
|
1821010000NRG24200320240897413
|
21/03/2024
|
Bodke Sudhakar Anandrao
|
1821010WL055137
|
Bodke Sudhakar Anandrao
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903188
|
|
Mr. SUDHAKAR ANANDARAO BODKE
|
INDIAN BANK(607105)
|
|
183
|
DEONI
|
MH-21-010-028-002/51
(Jawalga)
|
1821010000NRG24200320240897414
|
21/03/2024
|
Bodke Youraj Laxman
|
1821010WL055137
|
Bodke Youraj Laxman
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903215
|
|
Mr. Yuvraj Laxman Bodke
|
INDIAN BANK(607105)
|
|
184
|
DEONI
|
MH-21-010-028-002/732
(Jawalga)
|
1821010000NRG24200320240897415
|
21/03/2024
|
Narsing Ambaji Bodke
|
1821010WL055137
|
Narsing Ambaji Bodke
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904438
|
|
NARSING AMBAJI BODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
DEONI
|
MH-21-010-028-003/1048
(Jawalga)
|
1821010028NRG24180320240880907
|
21/03/2024
|
Rahim Manodin Sayyad
|
1821010028WL054073
|
Rahim Manodin Sayyad
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903009
|
|
Mr. RAHIMSAB MANNODIN SAYYAD
|
INDIAN BANK(607105)
|
|
186
|
DEONI
|
MH-21-010-028-003/1071
(Jawalga)
|
1821010028NRG24180320240880908
|
21/03/2024
|
karim sayyad
|
1821010028WL054073
|
karim sayyad
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904163
|
|
Mr. KARIM MAINODDIN SAYYAD
|
INDIAN BANK(607105)
|
|
187
|
DEONI
|
MH-21-010-028-003/1071
(Jawalga)
|
1821010028NRG24180320240880909
|
21/03/2024
|
Tahasin Karim Sayyad
|
1821010028WL054073
|
Tahasin Karim Sayyad
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903014
|
|
Mrs. TAHASIN KARIM SAYYAD
|
INDIAN BANK(607105)
|
|
188
|
DEONI
|
MH-21-010-028-003/1413
(Jawalga)
|
1821010028NRG24210320240902520
|
21/03/2024
|
Havagirao Shankar Mule
|
1821010028WL055408
|
Havagirao Shankar Mule
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904068
|
|
HAWAGI SHANKAR MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
DEONI
|
MH-21-010-028-003/1413
(Jawalga)
|
1821010028NRG24210320240902521
|
21/03/2024
|
Shivkant Havagirao Mule
|
1821010028WL055408
|
Shivkant Havagirao Mule
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904069
|
|
MULE SHIVAKANTA HAWAGIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
DEONI
|
MH-21-010-028-003/1415
(Jawalga)
|
1821010028NRG24210320240902522
|
21/03/2024
|
Vankat Balaji Shirshe
|
1821010028WL055408
|
Vankat Balaji Shirshe
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903011
|
|
Mr. VYANKAT BALAJI SIRSE
|
INDIAN BANK(607105)
|
|
191
|
DEONI
|
MH-21-010-028-003/1465
(Jawalga)
|
1821010028NRG24180320240880925
|
21/03/2024
|
prashant ramling swami
|
1821010028WL054075
|
prashant ramling swami
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903187
|
|
Mr. PRASHANT RAMLING SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DEONI
|
MH-21-010-028-003/1504
(Jawalga)
|
1821010028NRG24210320240902524
|
21/03/2024
|
Daivshala sudhakar gajbar
|
1821010028WL055408
|
Daivshala sudhakar gajbar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904164
|
|
DAIVSHALA SUDHAKAR GAJBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
DEONI
|
MH-21-010-028-003/1504
(Jawalga)
|
1821010028NRG24210320240902523
|
21/03/2024
|
Sudhakar Dattatrya gajbar
|
1821010028WL055408
|
Sudhakar Dattatrya gajbar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904162
|
|
SUDHAKAR DATTATRYA GAJABHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
DEONI
|
MH-21-010-028-003/153
(Jawalga)
|
1821010028NRG24210320240902526
|
21/03/2024
|
Amit Yashwant Waghamare
|
1821010028WL055408
|
Amit Yashwant Waghamare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903010
|
|
Mr. AMIT YASHWANT WAGHMARE
|
INDIAN BANK(607105)
|
|
195
|
DEONI
|
MH-21-010-028-003/23
(Jawalga)
|
1821010028NRG24210320240902529
|
21/03/2024
|
Jaysing Madhukar Javalgekar
|
1821010028WL055408
|
Jaysing Madhukar Javalgekar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904148
|
|
Mr. JAISING MADHUKAR JAWALGEKAR
|
INDIAN BANK(607105)
|
|
196
|
DEONI
|
MH-21-010-028-003/379
(Jawalga)
|
1821010028NRG24180320240880910
|
21/03/2024
|
Bhagwat Dhondiram Takale
|
1821010028WL054073
|
Bhagwat Dhondiram Takale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903217
|
|
BHAGAVAT DHONDIRAM TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEONI
|
MH-21-010-028-003/444
(Jawalga)
|
1821010028NRG24180320240880911
|
21/03/2024
|
Sayyad Makbul Shrafiddin
|
1821010028WL054073
|
Sayyad Makbul Shrafiddin
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904397
|
|
MAKBUL SHARAFODDIN SAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
DEONI
|
MH-21-010-028-003/684
(Jawalga)
|
1821010028NRG24180320240880928
|
21/03/2024
|
Baswaraj Dayanand Swami
|
1821010028WL054075
|
Baswaraj Dayanand Swami
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904139
|
|
Mr. Basvraj Dayanand Swami
|
INDIAN BANK(607105)
|
|
199
|
DEONI
|
MH-21-010-028-003/778
(Jawalga)
|
1821010028NRG24180320240881059
|
21/03/2024
|
Dhanaji Dattatray Jadhav
|
1821010028WL054084
|
Dhanaji Dattatray Jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904340
|
|
ANUSYA DHANAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEONI
|
MH-21-010-028-003/840
(Jawalga)
|
1821010028NRG24210320240902532
|
21/03/2024
|
Kamable Anusaya Sanjay
|
1821010028WL055408
|
Kamable Anusaya Sanjay
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904053
|
|
Mrs. ANUSAYA SANJAY KAMBLE
|
INDIAN BANK(607105)
|
|
201
|
DEONI
|
MH-21-010-028-003/840
(Jawalga)
|
1821010028NRG24210320240902531
|
21/03/2024
|
Sanjay Sopan Kambale
|
1821010028WL055408
|
Sanjay Sopan Kambale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903006
|
|
Mr. Kamble Sanjay Sopan SOPAN KAMBLE
|
INDIAN BANK(607105)
|
|
202
|
DEONI
|
MH-21-010-028-003/921
(Jawalga)
|
1821010028NRG24210320240902533
|
21/03/2024
|
Madhav Prahlad Gajaba
|
1821010028WL055408
|
Madhav Prahlad Gajaba
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903218
|
|
MADHAV PRALHAD GAJABHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
DEONI
|
MH-21-010-028-003/921
(Jawalga)
|
1821010028NRG24210320240902534
|
21/03/2024
|
Sunita Madhav Gajaba
|
1821010028WL055408
|
Sunita Madhav Gajaba
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903012
|
|
Mrs. SUNITA MADHV GAJBAR
|
INDIAN BANK(607105)
|
|
204
|
DEONI
|
MH-21-010-028-003/970
(Jawalga)
|
1821010028NRG24210320240902536
|
21/03/2024
|
Udhav Trimbak Patole
|
1821010028WL055408
|
Udhav Trimbak Patole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904051
|
|
Mr. Udhhav Tryambak Patole
|
INDIAN BANK(607105)
|
|
205
|
DEONI
|
MH-21-010-028-003/970
(Jawalga)
|
1821010028NRG24210320240902535
|
21/03/2024
|
Urmila Udhav Patole
|
1821010028WL055408
|
Urmila Udhav Patole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903015
|
|
URMILA UDDHAV PATOLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100191
|
100191
|
|
|
|
|
|
|
|
|
206
|
DEONI
|
MH-21-010-042-001/307
(Talegaon)
|
1821010000NRG24200320240895224
|
21/03/2024
|
Hansraj pradip nidwanche
|
1821010WL054991
|
Hansraj pradip nidwanche
|
00176
|
IDIB000L535
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904172
|
|
Mr. Hansraj Pradip Nidwanche
|
INDIAN BANK(607105)
|
|
207
|
DEONI
|
MH-21-010-042-001/719
(Talegaon)
|
1821010000NRG24200320240895358
|
21/03/2024
|
Surekha sandip Mache
|
1821010WL054998
|
Surekha sandip Mache
|
00176
|
IDIB000L535
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904186
|
|
MRS SUREKHA SANDEEP MACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
208
|
DEONI
|
MH-21-010-002-001/117
(Ajani)
|
1821010000NRG24200320240894786
|
21/03/2024
|
Kusum Pandit Biradar
|
1821010WL054951
|
Kusum Pandit Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902849
|
|
Mrs. BIRADAR KUSUMBAI PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
DEONI
|
MH-21-010-002-001/117
(Ajani)
|
1821010000NRG24200320240894785
|
21/03/2024
|
Pandit Rajaram Biradar
|
1821010WL054951
|
Pandit Rajaram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902925
|
|
BIRADAR PANDIT RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
210
|
DEONI
|
MH-21-010-002-001/127
(Ajani)
|
1821010000NRG24200320240897440
|
21/03/2024
|
Rajnale Sumitra Rajendra
|
1821010WL055141
|
Rajnale Sumitra Rajendra
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902914
|
|
MR SUMITRA RAJENDRA RAJANALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEONI
|
MH-21-010-002-001/16
(Ajani)
|
1821010000NRG24200320240894782
|
21/03/2024
|
Biradar Snneta Dyanoba
|
1821010WL054950
|
Biradar Snneta Dyanoba
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904081
|
|
MRS SUNITA DNYANOBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEONI
|
MH-21-010-002-001/3
(Ajani)
|
1821010000NRG24200320240894791
|
21/03/2024
|
Laxman Keraba Bansode
|
1821010WL054952
|
Laxman Keraba Bansode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903101
|
|
BANASE LAXMAN KERKA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
213
|
DEONI
|
MH-21-010-002-001/37
(Ajani)
|
1821010000NRG24200320240894793
|
21/03/2024
|
patil prakash vitthalrao
|
1821010WL054952
|
patil prakash vitthalrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902913
|
|
PATIL PRAKASH VITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
214
|
DEONI
|
MH-21-010-002-001/61
(Ajani)
|
1821010000NRG24200320240897420
|
21/03/2024
|
Harish Sanjay Biradar
|
1821010WL055138
|
Harish Sanjay Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904080
|
|
MR HARISH SANJAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEONI
|
MH-21-010-002-001/63
(Ajani)
|
1821010000NRG24200320240897421
|
21/03/2024
|
Sunita Ram patil
|
1821010WL055138
|
Sunita Ram patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902912
|
|
MRS SUNITA RAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEONI
|
MH-21-010-002-001/7
(Ajani)
|
1821010000NRG24200320240897449
|
21/03/2024
|
Anjana Rajiv Pitlwad
|
1821010WL055142
|
Anjana Rajiv Pitlwad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902958
|
|
MRS ANJANA RAJIV PITALWAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEONI
|
MH-21-010-003-001/186
(Ambegaon)
|
1821010000NRG24200320240893833
|
21/03/2024
|
Mathpati Hallappa Somappa
|
1821010WL054878
|
Mathpati Hallappa Somappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903130
|
|
MR GHALEPPA SOMYYA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEONI
|
MH-21-010-003-001/186
(Ambegaon)
|
1821010000NRG24200320240893834
|
21/03/2024
|
Mathpati Shanta Halappa
|
1821010WL054878
|
Mathpati Shanta Halappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903131
|
|
MRS SHANTABAI GHALEPPA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEONI
|
MH-21-010-003-001/26
(Ambegaon)
|
1821010000NRG24200320240893762
|
21/03/2024
|
Shinde Prakash Dnyanoba
|
1821010WL054875
|
Shinde Prakash Dnyanoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904074
|
|
MR PRAKASH GYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEONI
|
MH-21-010-003-001/332
(Ambegaon)
|
1821010000NRG24200320240893837
|
21/03/2024
|
Bhagyasri Devidas Shinde
|
1821010WL054878
|
Bhagyasri Devidas Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904117
|
|
MRS BHAGYSHRI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEONI
|
MH-21-010-003-001/657
(Ambegaon)
|
1821010000NRG24200320240893729
|
21/03/2024
|
Shivraj Libanna Chalwa
|
1821010WL054873
|
Shivraj Libanna Chalwa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904082
|
|
MR SHIVRAJ LINBANNA CHALWA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEONI
|
MH-21-010-003-001/657
(Ambegaon)
|
1821010000NRG24200320240893730
|
21/03/2024
|
Usha Shivraj Chalwa
|
1821010WL054873
|
Usha Shivraj Chalwa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904083
|
|
MRS USHA SHIVARAJ CHALWA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEONI
|
MH-21-010-003-001/661
(Ambegaon)
|
1821010000NRG24200320240893764
|
21/03/2024
|
Mahananda Vilas Phule
|
1821010WL054875
|
Mahananda Vilas Phule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904110
|
|
MRS MAHANANDA VILAS FULE
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEONI
|
MH-21-010-003-001/661
(Ambegaon)
|
1821010000NRG24200320240893763
|
21/03/2024
|
Vilas Baburao Phule
|
1821010WL054875
|
Vilas Baburao Phule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904072
|
|
MR VILAS BABURAO FULE
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEONI
|
MH-21-010-003-001/72
(Ambegaon)
|
1821010000NRG24200320240893871
|
21/03/2024
|
Shinde Amrapali Machindra
|
1821010WL054880
|
Shinde Amrapali Machindra
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904187
|
|
MRS AMRAPALI RAJAKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEONI
|
MH-21-010-003-001/72
(Ambegaon)
|
1821010000NRG24200320240893870
|
21/03/2024
|
Shinde Rajkumar Machindra
|
1821010WL054880
|
Shinde Rajkumar Machindra
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904084
|
|
MR RAJKUMAR MACHHINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEONI
|
MH-21-010-010-001/1
(Achwala)
|
1821010000NRG24200320240893439
|
21/03/2024
|
Ban Vishanu Dattu
|
1821010WL054858
|
Ban Vishanu Dattu
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242902966
|
|
MR VISHNU DATTA BAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEONI
|
MH-21-010-010-001/109
(Achwala)
|
1821010000NRG24200320240894054
|
21/03/2024
|
Dhabade Narayan Ram
|
1821010WL054888
|
Dhabade Narayan Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902970
|
|
MR NARAYAN RAM DHABDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEONI
|
MH-21-010-010-001/109
(Achwala)
|
1821010000NRG24200320240894053
|
21/03/2024
|
Dhabde Aniata Ram
|
1821010WL054888
|
Dhabde Aniata Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902847
|
|
MRS ANITA RAM DHABDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEONI
|
MH-21-010-010-001/11
(Achwala)
|
1821010000NRG24200320240893442
|
21/03/2024
|
Kamble Surekha Ranba
|
1821010WL054859
|
Kamble Surekha Ranba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902853
|
|
MRS SUREKHA TULASHIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEONI
|
MH-21-010-010-001/11
(Achwala)
|
1821010000NRG24200320240893441
|
21/03/2024
|
Kamble Tulshidas Ranba
|
1821010WL054859
|
Kamble Tulshidas Ranba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904052
|
|
MR TULSHIRAM RANBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEONI
|
MH-21-010-010-001/11
(Achwala)
|
1821010000NRG24200320240893443
|
21/03/2024
|
Sharad tulashiram Kambale
|
1821010WL054859
|
Sharad tulashiram Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902903
|
|
MR SHARD TULSHIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEONI
|
MH-21-010-010-001/118
(Achwala)
|
1821010000NRG24200320240893985
|
21/03/2024
|
Bobade Tukaram Sangram
|
1821010WL054885
|
Bobade Tukaram Sangram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902984
|
|
MR TUKARAM SANGRAM BOBDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEONI
|
MH-21-010-010-001/118
(Achwala)
|
1821010000NRG24200320240893986
|
21/03/2024
|
Bodade Rameshwar Tukaram
|
1821010WL054885
|
Bodade Rameshwar Tukaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902968
|
|
MS RAMESHVAR TUKARAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEONI
|
MH-21-010-010-001/167
(Achwala)
|
1821010000NRG24200320240893444
|
21/03/2024
|
Komalbai Dnyanoba Biradar
|
1821010WL054859
|
Komalbai Dnyanoba Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904180
|
|
MRS KOMAL DYANOBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEONI
|
MH-21-010-010-001/173
(Achwala)
|
1821010000NRG24200320240893459
|
21/03/2024
|
Kalgapure Govind Prabhu
|
1821010WL054860
|
Kalgapure Govind Prabhu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904112
|
|
MR GOVIND PRABHURAO KALGAPURE
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEONI
|
MH-21-010-010-001/173
(Achwala)
|
1821010000NRG24200320240893460
|
21/03/2024
|
Kalgapure Ranjana Govind
|
1821010WL054860
|
Kalgapure Ranjana Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904111
|
|
MRS RANJANABAI GOVIND KALGAPURE
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEONI
|
MH-21-010-010-001/181
(Achwala)
|
1821010000NRG24200320240893446
|
21/03/2024
|
Savitra Madhav Shinde
|
1821010WL054859
|
Savitra Madhav Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902997
|
|
MR SAVITRA MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEONI
|
MH-21-010-010-001/181
(Achwala)
|
1821010000NRG24200320240893445
|
21/03/2024
|
Shinde Madhav Madhukar
|
1821010WL054859
|
Shinde Madhav Madhukar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902985
|
|
MR MADHAV MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEONI
|
MH-21-010-010-001/231
(Achwala)
|
1821010000NRG24200320240893440
|
21/03/2024
|
Subhadrabai Santram Biradar
|
1821010WL054858
|
Subhadrabai Santram Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242902854
|
|
MRS SUBHADRABAI SANTRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEONI
|
MH-21-010-010-001/246
(Achwala)
|
1821010000NRG24200320240894056
|
21/03/2024
|
Pawar Phulabai Bhimrao
|
1821010WL054888
|
Pawar Phulabai Bhimrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902845
|
|
MRS FULABAI BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEONI
|
MH-21-010-010-001/452
(Achwala)
|
1821010000NRG24200320240893466
|
21/03/2024
|
Shalubai Devdas Jagtap
|
1821010WL054860
|
Shalubai Devdas Jagtap
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902969
|
|
MS SHALUBAI DEVIDAS JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEONI
|
MH-21-010-010-001/458
(Achwala)
|
1821010000NRG24200320240893470
|
21/03/2024
|
Sanjay Tukaram Shinde
|
1821010WL054860
|
Sanjay Tukaram Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902916
|
|
MR SANJAY TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEONI
|
MH-21-010-010-001/49
(Achwala)
|
1821010000NRG24200320240893448
|
21/03/2024
|
Biradar Rukminbai
|
1821010WL054859
|
Biradar Rukminbai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902840
|
|
MRS RUKMIN NARSING BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEONI
|
MH-21-010-010-001/50
(Achwala)
|
1821010000NRG24200320240894058
|
21/03/2024
|
pushpa jayram badalgave
|
1821010WL054888
|
pushpa jayram badalgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902852
|
|
MRS PUSHPA JAYRAM BADALGAVE
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEONI
|
MH-21-010-010-001/59
(Achwala)
|
1821010000NRG24200320240894059
|
21/03/2024
|
Kalgapure Daivashala Shrimant
|
1821010WL054888
|
Kalgapure Daivashala Shrimant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242902855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
DEONI
|
MH-21-010-010-001/71
(Achwala)
|
1821010000NRG24200320240894060
|
21/03/2024
|
Pawar Sambhaji Madhav
|
1821010WL054888
|
Pawar Sambhaji Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902901
|
|
Mr. SAMBHAJI MAHDU PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
248
|
DEONI
|
MH-21-010-010-001/745
(Achwala)
|
1821010000NRG24200320240893451
|
21/03/2024
|
Madhav Tukaram Patil
|
1821010WL054859
|
Madhav Tukaram Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904313
|
|
MR MADHAV TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEONI
|
MH-21-010-010-001/749
(Achwala)
|
1821010000NRG24200320240894062
|
21/03/2024
|
Sridevi Dhondiram Jogandande
|
1821010WL054888
|
Sridevi Dhondiram Jogandande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902861
|
|
MRS SHRIDEVI DHONDIRAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEONI
|
MH-21-010-010-001/783
(Achwala)
|
1821010000NRG24200320240893452
|
21/03/2024
|
Shivaji Tukaram Patil
|
1821010WL054859
|
Shivaji Tukaram Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904314
|
|
MR SHIVAJI TUKRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEONI
|
MH-21-010-010-001/796
(Achwala)
|
1821010000NRG24200320240893995
|
21/03/2024
|
Sopanil Saudagar Mohite
|
1821010WL054885
|
Sopanil Saudagar Mohite
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903000
|
|
MR SWAPNIL SAUDAGAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEONI
|
MH-21-010-010-001/796
(Achwala)
|
1821010000NRG24200320240893994
|
21/03/2024
|
Sunita Saudagar Mohite
|
1821010WL054885
|
Sunita Saudagar Mohite
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902846
|
|
MRS SUNITA SAUDAGAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEONI
|
MH-21-010-010-001/803
(Achwala)
|
1821010000NRG24200320240894065
|
21/03/2024
|
Sridevi laxman Pawar
|
1821010WL054888
|
Sridevi laxman Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902991
|
|
MS SHREEDEVI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEONI
|
MH-21-010-010-001/834
(Achwala)
|
1821010000NRG24200320240893996
|
21/03/2024
|
savita biradar
|
1821010WL054885
|
savita biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902986
|
|
MS SAVITA SHRIPATI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEONI
|
MH-21-010-012-001/135
(Chawanhipparga)
|
1821010000NRG24200320240897589
|
21/03/2024
|
Mulla Mahamdkhaja Latif
|
1821010WL055149
|
Mulla Mahamdkhaja Latif
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242902879
|
|
Mr. Mahamadkhaja Latif Mulla
|
INDIAN BANK(607105)
|
|
256
|
DEONI
|
MH-21-010-012-001/450-A
(Chawanhipparga)
|
1821010000NRG24200320240897590
|
21/03/2024
|
Jotiram Pandharinath Suryawanshi
|
1821010WL055149
|
Jotiram Pandharinath Suryawanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242902898
|
|
Mr. Jyotiram Pandhrinath Suryavamshi
|
INDIAN BANK(607105)
|
|
257
|
DEONI
|
MH-21-010-012-001/450-A
(Chawanhipparga)
|
1821010000NRG24200320240897591
|
21/03/2024
|
Mirabai Jotiram Suryawanshi
|
1821010WL055149
|
Mirabai Jotiram Suryawanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242902897
|
|
Mrs. Mirabai Jyotitram Suryawanshi
|
INDIAN BANK(607105)
|
|
258
|
DEONI
|
MH-21-010-012-001/496
(Chawanhipparga)
|
1821010000NRG24200320240897592
|
21/03/2024
|
Pilagure Suryakant Srimant
|
1821010WL055149
|
Pilagure Suryakant Srimant
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242902900
|
|
Mr. SURYAKANT SHRIMANT PILGURE
|
INDIAN BANK(607105)
|
|
259
|
DEONI
|
MH-21-010-013-001/714
(Nagtirthwadi)
|
1821010000NRG24200320240895466
|
21/03/2024
|
Pranita Shivdas Gunale
|
1821010WL055004
|
Pranita Shivdas Gunale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902905
|
|
MR PRANITA SHIVDAS GUNALE
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEONI
|
MH-21-010-017-001/225
(Devoni(Kh))
|
1821010000NRG24210320240901053
|
21/03/2024
|
Muktabai Mohanrao Biradar
|
1821010WL055354
|
Muktabai Mohanrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902948
|
|
MRS MUKATABAI MOHAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEONI
|
MH-21-010-017-001/284
(Devoni(Kh))
|
1821010000NRG24210320240901055
|
21/03/2024
|
Garad Dnyanoba Govind
|
1821010WL055354
|
Garad Dnyanoba Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902851
|
|
MR DNYANOBA GOVIND GARAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEONI
|
MH-21-010-017-001/630
(Devoni(Kh))
|
1821010000NRG24210320240900823
|
21/03/2024
|
Poojabai Satish Garad
|
1821010WL055344
|
Poojabai Satish Garad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903002
|
|
POOJABAI SATISH GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DEONI
|
MH-21-010-017-001/669
(Devoni(Kh))
|
1821010000NRG24210320240901060
|
21/03/2024
|
Multani Rasulkha Pathan
|
1821010WL055354
|
Multani Rasulkha Pathan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904311
|
|
MR MULTANIKHA RASULAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEONI
|
MH-21-010-017-001/716
(Devoni(Kh))
|
1821010000NRG24210320240900899
|
21/03/2024
|
Mahesh Balaji Patil
|
1821010WL055348
|
Mahesh Balaji Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902941
|
|
MAHESH BALAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DEONI
|
MH-21-010-017-001/721
(Devoni(Kh))
|
1821010000NRG24210320240901061
|
21/03/2024
|
Kantabai Venkat Garad
|
1821010WL055354
|
Kantabai Venkat Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902987
|
|
GARAD KANTABAI VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
266
|
DEONI
|
MH-21-010-017-001/742
(Devoni(Kh))
|
1821010000NRG24210320240901062
|
21/03/2024
|
Laxmibai Mariba Wagamare
|
1821010WL055354
|
Laxmibai Mariba Wagamare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902953
|
|
MR LAXMIBAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEONI
|
MH-21-010-018-001/529
(Dhanegaon)
|
1821010000NRG24200320240897943
|
21/03/2024
|
Rahul Siddheshwar Birajdar
|
1821010WL055171
|
Rahul Siddheshwar Birajdar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904296
|
|
RAHUL SIDDESHWAR BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEONI
|
MH-21-010-018-001/534
(Dhanegaon)
|
1821010000NRG24200320240897945
|
21/03/2024
|
Biradar Anil Manik
|
1821010WL055171
|
Biradar Anil Manik
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902860
|
|
ANIL MANIKRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEONI
|
MH-21-010-020-001/194
(Gurdhal)
|
1821010000NRG24200320240896100
|
21/03/2024
|
Jethure Madhubala Sanjiv
|
1821010WL055053
|
Jethure Madhubala Sanjiv
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242902927
|
|
Madhubala Sanjiv Jethure
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DEONI
|
MH-21-010-020-001/194
(Gurdhal)
|
1821010000NRG24200320240896099
|
21/03/2024
|
Jethure Sanjiv Pandharinath
|
1821010WL055053
|
Jethure Sanjiv Pandharinath
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242904079
|
|
Sanjay Pandharinath Jethure
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DEONI
|
MH-21-010-020-001/34
(Gurdhal)
|
1821010000NRG24200320240896103
|
21/03/2024
|
Laxman Shripati Bandgar
|
1821010WL055053
|
Laxman Shripati Bandgar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904076
|
|
MR LAXMAN SHREEPATI BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEONI
|
MH-21-010-020-002/211
(Gurdhal)
|
1821010000NRG24200320240896107
|
21/03/2024
|
Pete Shyam Madhavrao
|
1821010WL055053
|
Pete Shyam Madhavrao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902924
|
|
Mr. SHYAM MADHAVRAO PETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
273
|
DEONI
|
MH-21-010-021-001/108
(Gurnal)
|
1821010000NRG24210320240902068
|
21/03/2024
|
Ghorawade Chandrakla ashok
|
1821010WL055392
|
Ghorawade Chandrakla ashok
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904106
|
|
CHANDRKALA ASHOK GHORVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEONI
|
MH-21-010-021-001/117
(Gurnal)
|
1821010000NRG24210320240902648
|
21/03/2024
|
Nirmala Sadhu Mane
|
1821010WL055415
|
Nirmala Sadhu Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902868
|
|
MRS NIRMALABAI SADURAM MANE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEONI
|
MH-21-010-021-001/128
(Gurnal)
|
1821010000NRG24210320240902654
|
21/03/2024
|
CHAPATE DHONDIBA GOVIND
|
1821010WL055415
|
CHAPATE DHONDIBA GOVIND
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904251
|
|
DHONDIBA GOVINDRAO CHAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DEONI
|
MH-21-010-021-001/158
(Gurnal)
|
1821010000NRG24210320240902073
|
21/03/2024
|
Kiran Ashok Barge
|
1821010WL055392
|
Kiran Ashok Barge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902902
|
|
MR KIRAN ASHOK BARGE
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEONI
|
MH-21-010-021-001/18
(Gurnal)
|
1821010000NRG24210320240902537
|
21/03/2024
|
Kumbhar Ganga Rajkumar
|
1821010WL055409
|
Kumbhar Ganga Rajkumar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904220
|
|
GANGUBAI RAJKUMAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DEONI
|
MH-21-010-021-001/18
(Gurnal)
|
1821010000NRG24210320240902677
|
21/03/2024
|
Kumbhar Rajkumar Manikrao
|
1821010WL055415
|
Kumbhar Rajkumar Manikrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902965
|
|
RAJKUMAR MANIKRAO KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEONI
|
MH-21-010-021-001/218
(Gurnal)
|
1821010000NRG24210320240902538
|
21/03/2024
|
Chayabai Baliram Suryawanshi
|
1821010WL055409
|
Chayabai Baliram Suryawanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902858
|
|
CHHAYABAI BALIRAM SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEONI
|
MH-21-010-021-001/37
(Gurnal)
|
1821010000NRG24210320240902075
|
21/03/2024
|
Bhatambre Balaji Baburao
|
1821010WL055392
|
Bhatambre Balaji Baburao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904190
|
|
MR BALAJI BABURAO BHATAMBRE
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEONI
|
MH-21-010-021-001/49
(Gurnal)
|
1821010000NRG24210320240902744
|
21/03/2024
|
hadbe vanita
|
1821010WL055421
|
hadbe vanita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902998
|
|
HADBE VANITA DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
282
|
DEONI
|
MH-21-010-021-001/52
(Gurnal)
|
1821010000NRG24210320240902543
|
21/03/2024
|
Shaheen Latif Sayyad
|
1821010WL055409
|
Shaheen Latif Sayyad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902988
|
|
SHAIN LATIF SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DEONI
|
MH-21-010-021-001/82
(Gurnal)
|
1821010000NRG24210320240902545
|
21/03/2024
|
Shobha Baburao surywanshi
|
1821010WL055409
|
Shobha Baburao surywanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904108
|
|
SHOBHABAI BABURAO SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEONI
|
MH-21-010-022-001/12
(Gaoundgaon)
|
1821010000NRG24200320240897798
|
21/03/2024
|
Biradar Datta Balaji
|
1821010WL055161
|
Biradar Datta Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902947
|
|
MR DATTA BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEONI
|
MH-21-010-022-001/173
(Gaoundgaon)
|
1821010000NRG24210320240901157
|
21/03/2024
|
GUIFARAJ MAJID PATHAN
|
1821010WL055358
|
GUIFARAJ MAJID PATHAN
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902995
|
|
MRS GULFARAJ MAJID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEONI
|
MH-21-010-022-001/173
(Gaoundgaon)
|
1821010000NRG24210320240901156
|
21/03/2024
|
Majeed Jaffar Pathan
|
1821010WL055358
|
Majeed Jaffar Pathan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902983
|
|
MR MAJID JAFARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEONI
|
MH-21-010-022-001/173
(Gaoundgaon)
|
1821010000NRG24210320240901154
|
21/03/2024
|
PATHAN JAPAR ISMAILKNEAN
|
1821010WL055358
|
PATHAN JAPAR ISMAILKNEAN
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904039
|
|
MR PATHAN JAFAR ISMAILKHAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEONI
|
MH-21-010-022-001/173
(Gaoundgaon)
|
1821010000NRG24210320240901155
|
21/03/2024
|
Shayanasabi Jaffer Pathan
|
1821010WL055358
|
Shayanasabi Jaffer Pathan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902856
|
|
MRS SHAHINASABI JAFARKHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEONI
|
MH-21-010-022-001/179
(Gaoundgaon)
|
1821010000NRG24200320240897755
|
21/03/2024
|
BIRADAR
|
1821010WL055159
|
BIRADAR
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904223
|
|
MR PANDHARI ARJUNRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEONI
|
MH-21-010-022-001/198
(Gaoundgaon)
|
1821010000NRG24210320240901158
|
21/03/2024
|
Gaphur Habibsab shaikh
|
1821010WL055358
|
Gaphur Habibsab shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902910
|
|
GAFAR HABIBSAB SHAIKH
|
BANK OF INDIA(508505)
|
|
291
|
DEONI
|
MH-21-010-022-001/261
(Gaoundgaon)
|
1821010000NRG24210320240901160
|
21/03/2024
|
Patel Pheroz Hamidkha
|
1821010WL055358
|
Patel Pheroz Hamidkha
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902877
|
|
MR FIROJAKHA HAMIDKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEONI
|
MH-21-010-022-001/262
(Gaoundgaon)
|
1821010000NRG24200320240897799
|
21/03/2024
|
Dadarao Shivram Mane
|
1821010WL055161
|
Dadarao Shivram Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902937
|
|
MR DADARAO SHIVRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEONI
|
MH-21-010-022-001/262
(Gaoundgaon)
|
1821010000NRG24200320240897800
|
21/03/2024
|
Padminbai Dadarao Mane
|
1821010WL055161
|
Padminbai Dadarao Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902911
|
|
MS PADAMINBAI DADARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEONI
|
MH-21-010-022-001/306
(Gaoundgaon)
|
1821010000NRG24210320240901161
|
21/03/2024
|
patel
|
1821010WL055358
|
patel
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903175
|
|
MR WAHABKHA IKBALKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEONI
|
MH-21-010-022-001/52
(Gaoundgaon)
|
1821010000NRG24200320240897803
|
21/03/2024
|
Mehtre Sugriv Babubaro
|
1821010WL055161
|
Mehtre Sugriv Babubaro
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904075
|
|
MR SUGRIV BABURAO MHETRE
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEONI
|
MH-21-010-023-001/126
(Hanchnal)
|
1821010000NRG24200320240898357
|
21/03/2024
|
Gunwantrao Nivaratti Patil
|
1821010WL055197
|
Gunwantrao Nivaratti Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902878
|
|
MR GUNVANT NIVRATIRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEONI
|
MH-21-010-023-001/137
(Hanchnal)
|
1821010000NRG24200320240898360
|
21/03/2024
|
Phulabai Rajaram Patil
|
1821010WL055197
|
Phulabai Rajaram Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902873
|
|
MRS FULABAI GUNDAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEONI
|
MH-21-010-023-001/155
(Hanchnal)
|
1821010000NRG24200320240896135
|
21/03/2024
|
Ashalata Vankat Biradar
|
1821010WL055055
|
Ashalata Vankat Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904102
|
|
MRS ASHALATA VENKAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEONI
|
MH-21-010-023-001/155
(Hanchnal)
|
1821010000NRG24200320240896136
|
21/03/2024
|
Dnyaneshwar Venkat Biradar
|
1821010WL055055
|
Dnyaneshwar Venkat Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902883
|
|
MR DNYANESHWAR VEANKATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEONI
|
MH-21-010-023-001/223
(Hanchnal)
|
1821010000NRG24200320240898365
|
21/03/2024
|
Ganesh Mohanrao Biradar
|
1821010WL055197
|
Ganesh Mohanrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904225
|
|
MR GANESH MOHANRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEONI
|
MH-21-010-023-001/224
(Hanchnal)
|
1821010000NRG24200320240898367
|
21/03/2024
|
Harubai Digambar Biradar
|
1821010WL055197
|
Harubai Digambar Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904103
|
|
MRS HARUBAI DIGAMBAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEONI
|
MH-21-010-023-001/224
(Hanchnal)
|
1821010000NRG24200320240898366
|
21/03/2024
|
Indrajit Digmabar Biradar
|
1821010WL055197
|
Indrajit Digmabar Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902976
|
|
MR INDRAJIT DIGAMBAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEONI
|
MH-21-010-023-001/248
(Hanchnal)
|
1821010000NRG24200320240898369
|
21/03/2024
|
Sharada Pradip Patil
|
1821010WL055197
|
Sharada Pradip Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902954
|
|
MRS SHARADA PRADEEP PATIL
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEONI
|
MH-21-010-023-001/273
(Hanchnal)
|
1821010000NRG24200320240898370
|
21/03/2024
|
Yougesh Shatraghun Biradar
|
1821010WL055197
|
Yougesh Shatraghun Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902882
|
|
YOGESH SHATRUGHAN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEONI
|
MH-21-010-023-001/301
(Hanchnal)
|
1821010000NRG24200320240898371
|
21/03/2024
|
Atmaram Bharat Biradar
|
1821010WL055197
|
Atmaram Bharat Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904255
|
|
MR ATMARAM BHARAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEONI
|
MH-21-010-023-001/301
(Hanchnal)
|
1821010000NRG24200320240898372
|
21/03/2024
|
Radha Atmaram Biradar
|
1821010WL055197
|
Radha Atmaram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903001
|
|
RADHA ATMARAM BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DEONI
|
MH-21-010-023-001/311
(Hanchnal)
|
1821010000NRG24200320240898377
|
21/03/2024
|
priyanka suryavanshi
|
1821010WL055197
|
priyanka suryavanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902934
|
|
PRIYANKA SACHIN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DEONI
|
MH-21-010-023-001/311
(Hanchnal)
|
1821010000NRG24200320240898376
|
21/03/2024
|
sachin surywanshi
|
1821010WL055197
|
sachin surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902933
|
|
SACHIN GOKUL SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DEONI
|
MH-21-010-023-001/322
(Hanchnal)
|
1821010000NRG24200320240898378
|
21/03/2024
|
Nikita Vijaykumar Suryawanshi
|
1821010WL055197
|
Nikita Vijaykumar Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904179
|
|
YEDULE NIKITA DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
310
|
DEONI
|
MH-21-010-023-001/328
(Hanchnal)
|
1821010000NRG24200320240898379
|
21/03/2024
|
Kalpana Snathosh biradae
|
1821010WL055197
|
Kalpana Snathosh biradae
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903004
|
|
MRS KALPNA SANTOSHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEONI
|
MH-21-010-023-001/40
(Hanchnal)
|
1821010000NRG24200320240898381
|
21/03/2024
|
Laxmibai Ashok Kamble
|
1821010WL055197
|
Laxmibai Ashok Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902940
|
|
MRS LAXMIBAI ASHOK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEONI
|
MH-21-010-023-001/50
(Hanchnal)
|
1821010000NRG24200320240898382
|
21/03/2024
|
Surekha Balaji Surywanshi
|
1821010WL055197
|
Surekha Balaji Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904181
|
|
MRS SUREKHA BALAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEONI
|
MH-21-010-023-001/51
(Hanchnal)
|
1821010000NRG24200320240898383
|
21/03/2024
|
Meena Uttam Surywanshi
|
1821010WL055197
|
Meena Uttam Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904165
|
|
MRS MINABAI UTTAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEONI
|
MH-21-010-023-001/83
(Hanchnal)
|
1821010000NRG24200320240898385
|
21/03/2024
|
Ranjna Malhari Kamble
|
1821010WL055197
|
Ranjna Malhari Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904440
|
|
RANJANA MALHARI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DEONI
|
MH-21-010-023-001/9
(Hanchnal)
|
1821010000NRG24200320240898388
|
21/03/2024
|
Neelabai Balaji Mehtre
|
1821010WL055197
|
Neelabai Balaji Mehtre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902857
|
|
MR NILABAI BALAJI MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEONI
|
MH-21-010-025-001/330
(Helamb)
|
1821010000NRG24200320240897886
|
21/03/2024
|
Raje Surykant Nivarthi
|
1821010WL055169
|
Raje Surykant Nivarthi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904057
|
|
MR SURYAKANT NIVRUTTI RAJE
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEONI
|
MH-21-010-025-001/449
(Helamb)
|
1821010000NRG24200320240897894
|
21/03/2024
|
Balaji Govind Bondage
|
1821010WL055169
|
Balaji Govind Bondage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904176
|
|
MR BALAJI GOVINDRAO BONDGE
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEONI
|
MH-21-010-026-001/111
(Honali)
|
1821010000NRG24200320240897634
|
21/03/2024
|
Biradar
|
1821010WL055151
|
Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902884
|
|
BIRADAR BABU GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
319
|
DEONI
|
MH-21-010-026-001/164
(Honali)
|
1821010000NRG24200320240897635
|
21/03/2024
|
Balika Netaji Biradar
|
1821010WL055151
|
Balika Netaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904093
|
|
Mrs. BIRADAR BALIKA NETAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
320
|
DEONI
|
MH-21-010-026-001/189
(Honali)
|
1821010000NRG24200320240897636
|
21/03/2024
|
Manakarna Dayanand Biradar
|
1821010WL055151
|
Manakarna Dayanand Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902922
|
|
MS MANAKARNABAI DAYANAND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEONI
|
MH-21-010-026-001/225
(Honali)
|
1821010000NRG24200320240897637
|
21/03/2024
|
Abhang Ramchandra Biradar
|
1821010WL055151
|
Abhang Ramchandra Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902874
|
|
BIRADAR ABHANG RAMCHANDRARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
322
|
DEONI
|
MH-21-010-026-001/225
(Honali)
|
1821010000NRG24200320240897638
|
21/03/2024
|
Shobha Abhangrao Biradar
|
1821010WL055151
|
Shobha Abhangrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902932
|
|
MRS SHOBHABAI ABHANGRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEONI
|
MH-21-010-026-001/230
(Honali)
|
1821010000NRG24200320240897639
|
21/03/2024
|
Angad Ramrao Madalapure
|
1821010WL055151
|
Angad Ramrao Madalapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904073
|
|
Mr. MADLAPURE ANGAD RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
324
|
DEONI
|
MH-21-010-026-001/230
(Honali)
|
1821010000NRG24200320240897640
|
21/03/2024
|
Varsh Angadrao Madalapure
|
1821010WL055151
|
Varsh Angadrao Madalapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902931
|
|
MRS VARSHA ANGADRAO MADALAPURE
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEONI
|
MH-21-010-026-001/28
(Honali)
|
1821010000NRG24200320240897642
|
21/03/2024
|
Raghunath Tukaram Gaikwad
|
1821010WL055151
|
Raghunath Tukaram Gaikwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902929
|
|
Mr. RAGHUNATH TUKARAM GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
326
|
DEONI
|
MH-21-010-026-001/342
(Honali)
|
1821010000NRG24200320240897643
|
21/03/2024
|
Suresh Harichandra Biradar
|
1821010WL055151
|
Suresh Harichandra Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902918
|
|
Mr. BIRADAR SURESH HARSCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
327
|
DEONI
|
MH-21-010-026-001/385
(Honali)
|
1821010000NRG24200320240897644
|
21/03/2024
|
Mahesh Harishchandra Biradar
|
1821010WL055151
|
Mahesh Harishchandra Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902919
|
|
Mr. BIRADAR MAHESH HARICHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
328
|
DEONI
|
MH-21-010-026-001/389
(Honali)
|
1821010000NRG24200320240897645
|
21/03/2024
|
Savita Sudesh Patil
|
1821010WL055151
|
Savita Sudesh Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902935
|
|
SAVITA SUVESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEONI
|
MH-21-010-026-001/39
(Honali)
|
1821010000NRG24200320240897647
|
21/03/2024
|
Chandrakala Madhav Khatgave
|
1821010WL055151
|
Chandrakala Madhav Khatgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902928
|
|
CHANDRAKALA MADHAV KHATGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
330
|
DEONI
|
MH-21-010-026-001/89
(Honali)
|
1821010000NRG24200320240897651
|
21/03/2024
|
Asha Tukaram Surywanshi
|
1821010WL055151
|
Asha Tukaram Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902945
|
|
SURYAWANSHI ASHABAI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
331
|
DEONI
|
MH-21-010-027-001/11
(Indral)
|
1821010000NRG24210320240901164
|
21/03/2024
|
Lata Yadav Kamble
|
1821010WL055360
|
Lata Yadav Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904338
|
|
MRS LATA YADAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEONI
|
MH-21-010-027-001/115
(Indral)
|
1821010000NRG24200320240896060
|
21/03/2024
|
Anita Sidhnath Bhosal
|
1821010WL055050
|
Anita Sidhnath Bhosal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904097
|
|
MRS ANITA SHIDHANAT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEONI
|
MH-21-010-027-001/115
(Indral)
|
1821010000NRG24200320240896059
|
21/03/2024
|
Sidhnath Govindrao Bhosale
|
1821010WL055050
|
Sidhnath Govindrao Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904096
|
|
SIDHDANATH GOVINDRAO BHOSLE
|
HDFC BANK LTD(607152)
|
|
334
|
DEONI
|
MH-21-010-027-001/119
(Indral)
|
1821010000NRG24200320240896051
|
21/03/2024
|
Patil Suvarana Dattatray
|
1821010WL055049
|
Patil Suvarana Dattatray
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904090
|
|
SUVARNA DATTATRAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEONI
|
MH-21-010-027-001/125
(Indral)
|
1821010000NRG24200320240896081
|
21/03/2024
|
Trishyala Vijaykumar Ghatge
|
1821010WL055052
|
Trishyala Vijaykumar Ghatge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904105
|
|
MRS TRISHALA VIJAYKUMAR GHATGE
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEONI
|
MH-21-010-027-001/125
(Indral)
|
1821010000NRG24200320240896080
|
21/03/2024
|
Vijaykumar Venkatrao Ghatg
|
1821010WL055052
|
Vijaykumar Venkatrao Ghatg
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902891
|
|
Mr. VIJAYKUMAR VENKATRAO GHATGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
337
|
DEONI
|
MH-21-010-027-001/150
(Indral)
|
1821010000NRG24210320240901165
|
21/03/2024
|
Shobhabai Ramdas Biradar
|
1821010WL055360
|
Shobhabai Ramdas Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902893
|
|
MRS SHOBHABAI RAMDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEONI
|
MH-21-010-027-001/158
(Indral)
|
1821010000NRG24200320240896113
|
21/03/2024
|
Mane Sanjay Subhash
|
1821010WL055054
|
Mane Sanjay Subhash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902867
|
|
MR SANJAY SUBHASH MANE
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEONI
|
MH-21-010-027-001/163
(Indral)
|
1821010000NRG24200320240896114
|
21/03/2024
|
Bhosale Chandrkala Hanmant
|
1821010WL055054
|
Bhosale Chandrkala Hanmant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902895
|
|
Mrs. Chandrakalabai Hanmantrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
DEONI
|
MH-21-010-027-001/166
(Indral)
|
1821010000NRG24200320240896052
|
21/03/2024
|
Jadhav Sanjay Nivaratti
|
1821010WL055049
|
Jadhav Sanjay Nivaratti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903128
|
|
SANJAY NIVRATTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DEONI
|
MH-21-010-027-001/167
(Indral)
|
1821010000NRG24200320240896117
|
21/03/2024
|
Patil Vijaymala Dattatray
|
1821010WL055054
|
Patil Vijaymala Dattatray
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904091
|
|
VIJAYMALA DATTATRAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEONI
|
MH-21-010-027-001/241
(Indral)
|
1821010000NRG24200320240898297
|
21/03/2024
|
rotte anuradha manojkumar
|
1821010WL055191
|
rotte anuradha manojkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902994
|
|
MRS ANURADHA MANOJKUMAR ROTTE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEONI
|
MH-21-010-027-001/248
(Indral)
|
1821010000NRG24200320240896126
|
21/03/2024
|
Ganapat Nilakanthrao Jadhav
|
1821010WL055054
|
Ganapat Nilakanthrao Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902992
|
|
GANPATI NILKANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DEONI
|
MH-21-010-027-001/249
(Indral)
|
1821010000NRG24210320240901173
|
21/03/2024
|
Bhosle Tanaji Digbar
|
1821010WL055360
|
Bhosle Tanaji Digbar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902975
|
|
MR TANAJI DIGAMBAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEONI
|
MH-21-010-027-001/259
(Indral)
|
1821010000NRG24200320240896055
|
21/03/2024
|
Ranjit Anandrao Patil
|
1821010WL055049
|
Ranjit Anandrao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902955
|
|
MR RANJIT ANANDRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEONI
|
MH-21-010-027-001/51
(Indral)
|
1821010000NRG24210320240901174
|
21/03/2024
|
Mallikarjun Prakash Gaikawad
|
1821010WL055360
|
Mallikarjun Prakash Gaikawad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902907
|
|
MALLIKARJUN PRAKASH GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEONI
|
MH-21-010-027-001/52
(Indral)
|
1821010000NRG24210320240901176
|
21/03/2024
|
Shinde Balika
|
1821010WL055360
|
Shinde Balika
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902892
|
|
MRS BALLIKA VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEONI
|
MH-21-010-027-001/57
(Indral)
|
1821010000NRG24200320240896129
|
21/03/2024
|
Dilip Dadarao Pawar
|
1821010WL055054
|
Dilip Dadarao Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902921
|
|
MR DILIP DADARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEONI
|
MH-21-010-027-001/57
(Indral)
|
1821010000NRG24200320240896130
|
21/03/2024
|
Stayakala Dilip Pawar
|
1821010WL055054
|
Stayakala Dilip Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904078
|
|
MS SATYAKALA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEONI
|
MH-21-010-027-001/63
(Indral)
|
1821010000NRG24200320240898305
|
21/03/2024
|
Waghmare kavita Shripati
|
1821010WL055191
|
Waghmare kavita Shripati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902977
|
|
MS KAVITA SHRIPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEONI
|
MH-21-010-027-001/63
(Indral)
|
1821010000NRG24200320240898304
|
21/03/2024
|
Waghmare Shripati Shivram
|
1821010WL055191
|
Waghmare Shripati Shivram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903208
|
|
MR SHRIPATI SHIVRAJ WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEONI
|
MH-21-010-027-001/64-B
(Indral)
|
1821010000NRG24210320240901177
|
21/03/2024
|
Birajadar Jayasri
|
1821010WL055360
|
Birajadar Jayasri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902894
|
|
MRS JAYASHRI KALIDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEONI
|
MH-21-010-027-001/82
(Indral)
|
1821010000NRG24200320240896091
|
21/03/2024
|
kevala balaji bhosale
|
1821010WL055052
|
kevala balaji bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904070
|
|
MRS KEVALBAI BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEONI
|
MH-21-010-027-001/85
(Indral)
|
1821010000NRG24210320240901181
|
21/03/2024
|
tukaram
|
1821010WL055360
|
tukaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904095
|
|
MR TUKARAM HANMANT GAVALI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEONI
|
MH-21-010-027-001/98
(Indral)
|
1821010000NRG24200320240896131
|
21/03/2024
|
Bhosale
|
1821010WL055054
|
Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904094
|
|
MR DAMODHAR VITTALRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEONI
|
MH-21-010-027-001/98
(Indral)
|
1821010000NRG24200320240896132
|
21/03/2024
|
Bhosale Kanchan
|
1821010WL055054
|
Bhosale Kanchan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902896
|
|
MRS KANCHANBAI DAMODAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEONI
|
MH-21-010-029-001/10
(Kamroddinpur)
|
1821010000NRG24210320240903250
|
21/03/2024
|
bhure
|
1821010WL055465
|
bhure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903142
|
|
MRS USHA SANJAY BHURE
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEONI
|
MH-21-010-029-001/11
(Kamroddinpur)
|
1821010000NRG24210320240903256
|
21/03/2024
|
Bhure
|
1821010WL055465
|
Bhure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903141
|
|
MRS RUKAMIN GIPINATH BHURE
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEONI
|
MH-21-010-029-001/121
(Kamroddinpur)
|
1821010000NRG24210320240903257
|
21/03/2024
|
Pujari Somanath Hanmantrao
|
1821010WL055465
|
Pujari Somanath Hanmantrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902950
|
|
SOMNATH HANMANTRAO PUJARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
360
|
DEONI
|
MH-21-010-029-001/121
(Kamroddinpur)
|
1821010000NRG24210320240903258
|
21/03/2024
|
Pujari Vijaymala Somanath
|
1821010WL055465
|
Pujari Vijaymala Somanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904431
|
|
VIJAYMALA SOMNATH PUJARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
361
|
DEONI
|
MH-21-010-029-001/124
(Kamroddinpur)
|
1821010000NRG24200320240897366
|
21/03/2024
|
Bhure Anita Tanaji
|
1821010WL055134
|
Bhure Anita Tanaji
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242902904
|
|
Anita Tanaji Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
DEONI
|
MH-21-010-029-001/124
(Kamroddinpur)
|
1821010000NRG24200320240897365
|
21/03/2024
|
Bhure Tanaji Narshing
|
1821010WL055134
|
Bhure Tanaji Narshing
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242902944
|
|
Tanaji Narsingrao Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
DEONI
|
MH-21-010-029-001/150
(Kamroddinpur)
|
1821010000NRG24200320240897371
|
21/03/2024
|
Badanale
|
1821010WL055134
|
Badanale
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242902850
|
|
SILARSAB RUKMODIN BDNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
364
|
DEONI
|
MH-21-010-029-001/155
(Kamroddinpur)
|
1821010000NRG24210320240903264
|
21/03/2024
|
Chame
|
1821010WL055465
|
Chame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902870
|
|
MR PRADIP SHIVRAJ CHAME
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEONI
|
MH-21-010-029-001/155
(Kamroddinpur)
|
1821010000NRG24210320240903265
|
21/03/2024
|
Chame
|
1821010WL055465
|
Chame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903140
|
|
MRS DAIWASHALA SHIVRAJ CHAME
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEONI
|
MH-21-010-029-001/155
(Kamroddinpur)
|
1821010000NRG24210320240903266
|
21/03/2024
|
Chame
|
1821010WL055465
|
Chame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902871
|
|
Kalpana Pradip Chame
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
DEONI
|
MH-21-010-029-001/163
(Kamroddinpur)
|
1821010000NRG24210320240903267
|
21/03/2024
|
Bhalke
|
1821010WL055465
|
Bhalke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904433
|
|
MR GUNVANT KALAPPA BHALKE
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEONI
|
MH-21-010-029-001/175
(Kamroddinpur)
|
1821010000NRG24210320240903280
|
21/03/2024
|
Manisha Veerbhadra Hasnabade
|
1821010WL055466
|
Manisha Veerbhadra Hasnabade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904432
|
|
MRS MANISHA VIRABHADARAPPA HASNABADE
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEONI
|
MH-21-010-029-001/175
(Kamroddinpur)
|
1821010000NRG24210320240903279
|
21/03/2024
|
Veerbhadra Shankarrao Hasanabade
|
1821010WL055466
|
Veerbhadra Shankarrao Hasanabade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904429
|
|
MR VIRBHADRA SHANKARAO HASNABADE
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEONI
|
MH-21-010-029-001/193
(Kamroddinpur)
|
1821010000NRG24210320240903270
|
21/03/2024
|
Mehtre Rajkumar Tulsiram
|
1821010WL055465
|
Mehtre Rajkumar Tulsiram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902951
|
|
Mr. RAJKUMAR TULSHIRAM MEHTRE
|
INDIAN BANK(607105)
|
|
371
|
DEONI
|
MH-21-010-029-001/201
(Kamroddinpur)
|
1821010000NRG24210320240903284
|
21/03/2024
|
Kasture Lalita Prakash
|
1821010WL055466
|
Kasture Lalita Prakash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902848
|
|
Lalita Prakash Kasture
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
DEONI
|
MH-21-010-029-001/204
(Kamroddinpur)
|
1821010000NRG24210320240903286
|
21/03/2024
|
Hallale Vimalba
|
1821010WL055466
|
Hallale Vimalba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904207
|
|
Mrs. VIMAL VITTAL HALLALE
|
INDIAN BANK(607105)
|
|
373
|
DEONI
|
MH-21-010-029-001/216
(Kamroddinpur)
|
1821010000NRG24200320240897377
|
21/03/2024
|
Manamath Prabhurao Patil
|
1821010WL055134
|
Manamath Prabhurao Patil
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242904430
|
|
MR MANMATH PRABHURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEONI
|
MH-21-010-031-001/137
(Kamalwadi)
|
1821010000NRG24200320240897307
|
21/03/2024
|
Balaji Ashok Gaundgave
|
1821010WL055132
|
Balaji Ashok Gaundgave
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242904101
|
|
MR BALAJI ASHOK GAUNDAGAWE
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEONI
|
MH-21-010-031-001/137
(Kamalwadi)
|
1821010000NRG24200320240897306
|
21/03/2024
|
Gajarabai Ashok Gaundgave
|
1821010WL055132
|
Gajarabai Ashok Gaundgave
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242902881
|
|
MRS GAJARABAI ASHOK GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEONI
|
MH-21-010-031-001/137
(Kamalwadi)
|
1821010000NRG24200320240897308
|
21/03/2024
|
Suraj Ashok Gaundgave
|
1821010WL055132
|
Suraj Ashok Gaundgave
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903144
|
|
MR SURAJ ASHOKRAO GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEONI
|
MH-21-010-031-001/138
(Kamalwadi)
|
1821010000NRG24200320240897310
|
21/03/2024
|
Jayasri Gondgave
|
1821010WL055132
|
Jayasri Gondgave
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242902863
|
|
GAUNDGAVE JAYASHRI VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
378
|
DEONI
|
MH-21-010-031-001/198
(Kamalwadi)
|
1821010000NRG24200320240897314
|
21/03/2024
|
Ashok Narayan Vipatl
|
1821010WL055132
|
Ashok Narayan Vipatl
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242902869
|
|
MR ASHOK NARAYAN VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEONI
|
MH-21-010-031-001/198
(Kamalwadi)
|
1821010000NRG24200320240897315
|
21/03/2024
|
Vimalabai Ashak Vipal
|
1821010WL055132
|
Vimalabai Ashak Vipal
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242902964
|
|
MRS VIMAL ASHOK VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEONI
|
MH-21-010-031-001/23
(Kamalwadi)
|
1821010000NRG24200320240897322
|
21/03/2024
|
hakke
|
1821010WL055132
|
hakke
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242902842
|
|
MRS MANGAL GANESH HAKKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEONI
|
MH-21-010-031-001/36
(Kamalwadi)
|
1821010000NRG24200320240897324
|
21/03/2024
|
Gunale Rukminbai Vittal
|
1821010WL055132
|
Gunale Rukminbai Vittal
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242902956
|
|
MRS RUKMIN VITTHAL GUNALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEONI
|
MH-21-010-031-001/36
(Kamalwadi)
|
1821010000NRG24200320240897323
|
21/03/2024
|
gunale Vittal Tukaram
|
1821010WL055132
|
gunale Vittal Tukaram
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242902844
|
|
MR VITTHAL TUKARAM GUNALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEONI
|
MH-21-010-031-001/633
(Kamalwadi)
|
1821010000NRG24200320240897326
|
21/03/2024
|
Angad Pandhari Yenge
|
1821010WL055132
|
Angad Pandhari Yenge
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242904124
|
|
MR ANGAD PANDHARI YENAGE
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEONI
|
MH-21-010-031-001/633
(Kamalwadi)
|
1821010000NRG24200320240897327
|
21/03/2024
|
Premkala Angad Yenge
|
1821010WL055132
|
Premkala Angad Yenge
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242902864
|
|
MRS PREMKALABAI ANGAD YENGE
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEONI
|
MH-21-010-031-001/96
(Kamalwadi)
|
1821010000NRG24200320240897334
|
21/03/2024
|
Radha Ramchandra Hakke
|
1821010WL055132
|
Radha Ramchandra Hakke
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242904114
|
|
MRS RADHA RAMCHANDRA HAKKE
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEONI
|
MH-21-010-035-001/3
(Manki)
|
1821010000NRG24200320240897145
|
21/03/2024
|
Mustafa Bashir Patel
|
1821010WL055121
|
Mustafa Bashir Patel
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902865
|
|
MR MUSTAFA BASIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEONI
|
MH-21-010-036-001/102
(Nagral)
|
1821010000NRG24200320240894155
|
21/03/2024
|
Yeldonde Haridas Dnynoba
|
1821010WL054898
|
Yeldonde Haridas Dnynoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904404
|
|
MR HARIDAS DNYANOBA YALADODE
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEONI
|
MH-21-010-036-001/170
(Nagral)
|
1821010000NRG24200320240894200
|
21/03/2024
|
Chandrakala Anant Bhinge
|
1821010WL054900
|
Chandrakala Anant Bhinge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902841
|
|
MS CHANDRAKALABAI ANANT BHINGE
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEONI
|
MH-21-010-036-001/170
(Nagral)
|
1821010000NRG24200320240894201
|
21/03/2024
|
Meena Bharat Bhinge
|
1821010WL054900
|
Meena Bharat Bhinge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902960
|
|
MRS MEENA BHARAT BHINGE
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEONI
|
MH-21-010-036-001/170
(Nagral)
|
1821010000NRG24200320240894203
|
21/03/2024
|
Saheli Bharat Bhinge
|
1821010WL054900
|
Saheli Bharat Bhinge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902862
|
|
MISS BHINGE SAYALI BHARAT
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEONI
|
MH-21-010-036-001/180
(Nagral)
|
1821010000NRG24200320240897111
|
21/03/2024
|
Sachin Dnanoba Chamale
|
1821010WL055119
|
Sachin Dnanoba Chamale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904113
|
|
MR SACHIN DNYANOBA CHAMALE
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEONI
|
MH-21-010-036-001/203
(Nagral)
|
1821010000NRG24200320240894159
|
21/03/2024
|
CHAMLE DHONDUBAI NAGORAO
|
1821010WL054898
|
CHAMLE DHONDUBAI NAGORAO
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902843
|
|
CHAMLE DHONDUBAI NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
393
|
DEONI
|
MH-21-010-036-001/374
(Nagral)
|
1821010000NRG24200320240894215
|
21/03/2024
|
Yeldode Shivanand Ramdas
|
1821010WL054900
|
Yeldode Shivanand Ramdas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902962
|
|
MR SHIVANAND RAMDAS YELDODE
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEONI
|
MH-21-010-036-001/375
(Nagral)
|
1821010000NRG24200320240894216
|
21/03/2024
|
chamle Machindra Dinkar
|
1821010WL054900
|
chamle Machindra Dinkar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902959
|
|
MR MACHINDRA DINKAR CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEONI
|
MH-21-010-036-001/379
(Nagral)
|
1821010000NRG24200320240894220
|
21/03/2024
|
Meera Malhari Raiwad
|
1821010WL054900
|
Meera Malhari Raiwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902982
|
|
MRS MEERA MALHARI RAIWAD
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEONI
|
MH-21-010-036-001/38
(Nagral)
|
1821010000NRG24200320240894221
|
21/03/2024
|
Rayawad Balaji Gangadhar
|
1821010WL054900
|
Rayawad Balaji Gangadhar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904077
|
|
MR BALAJI GANGADHAR RAIWAD
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEONI
|
MH-21-010-036-001/38
(Nagral)
|
1821010000NRG24200320240894222
|
21/03/2024
|
Raywad Nagin Balaji
|
1821010WL054900
|
Raywad Nagin Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902923
|
|
MRS NAGINBAI BALAJI RAYWAD
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEONI
|
MH-21-010-036-001/64
(Nagral)
|
1821010000NRG24200320240894172
|
21/03/2024
|
Palashette Jayasri Tukaram
|
1821010WL054898
|
Palashette Jayasri Tukaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904089
|
|
MS JAYASHRI TUKARAM POLASHETE
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEONI
|
MH-21-010-036-001/8
(Nagral)
|
1821010000NRG24200320240897116
|
21/03/2024
|
Sayyad Almonbi Mainodin
|
1821010WL055119
|
Sayyad Almonbi Mainodin
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902999
|
|
Mrs. Alamonabi Maunodin Syyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
DEONI
|
MH-21-010-041-001/97
(Sangam)
|
1821010000NRG24200320240897032
|
21/03/2024
|
Laxman Ratappa Lature
|
1821010WL055109
|
Laxman Ratappa Lature
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903106
|
|
MR LAXMAN RATAPPA LATURE
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEONI
|
MH-21-010-041-001/97
(Sangam)
|
1821010000NRG24200320240897033
|
21/03/2024
|
Pravin Laxman Lature
|
1821010WL055109
|
Pravin Laxman Lature
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904100
|
|
MR PRAVIN LAXMAN LATURE
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEONI
|
MH-21-010-042-001/11
(Talegaon)
|
1821010000NRG24200320240895216
|
21/03/2024
|
Abdul Bismilla Sayyad
|
1821010WL054991
|
Abdul Bismilla Sayyad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902886
|
|
MR ABDUL BISMILA SAYYED
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEONI
|
MH-21-010-042-001/129
(Talegaon)
|
1821010000NRG24200320240895363
|
21/03/2024
|
Nijam Chandpashasab Sayyad
|
1821010WL054999
|
Nijam Chandpashasab Sayyad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904243
|
|
MR NIJAM CHANDASAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEONI
|
MH-21-010-042-001/140
(Talegaon)
|
1821010000NRG24200320240895265
|
21/03/2024
|
tanaji
|
1821010WL054994
|
tanaji
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904107
|
|
MR TANAJI LAXMAN LADE
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEONI
|
MH-21-010-042-001/581
(Talegaon)
|
1821010000NRG24200320240895229
|
21/03/2024
|
Ramesh Nivrathirao Jadhav
|
1821010WL054991
|
Ramesh Nivrathirao Jadhav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903132
|
|
MR RAMESH NIVRITTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEONI
|
MH-21-010-042-001/581
(Talegaon)
|
1821010000NRG24200320240895230
|
21/03/2024
|
Vithabai Ramesh Jadhav
|
1821010WL054991
|
Vithabai Ramesh Jadhav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902866
|
|
MRS VITHABAI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEONI
|
MH-21-010-042-001/584
(Talegaon)
|
1821010000NRG24200320240895274
|
21/03/2024
|
Patil Vinayak Chanderrao
|
1821010WL054994
|
Patil Vinayak Chanderrao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902885
|
|
MR VINAYAKRAO CHANDRARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEONI
|
MH-21-010-042-001/609
(Talegaon)
|
1821010000NRG24200320240895320
|
21/03/2024
|
Rajkumar Kashinath Kote
|
1821010WL054996
|
Rajkumar Kashinath Kote
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904104
|
|
MR RAJKUMAR KASHINATH KOTE
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEONI
|
MH-21-010-042-001/99
(Talegaon)
|
1821010000NRG24200320240895374
|
21/03/2024
|
pathan
|
1821010WL055000
|
pathan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242904109
|
|
TAHERABI NURAKHAN PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
410
|
DEONI
|
MH-21-010-046-001/132
(Waghdari(V))
|
1821010000NRG24200320240895174
|
21/03/2024
|
Harischandra Narayan Bhande
|
1821010WL054987
|
Harischandra Narayan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902880
|
|
BHANDE HARICHANDR NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
411
|
DEONI
|
MH-21-010-046-001/137
(Waghdari(V))
|
1821010000NRG24200320240895176
|
21/03/2024
|
kavita madhav biradar
|
1821010WL054987
|
kavita madhav biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902936
|
|
MS KAVITA MAHADEV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEONI
|
MH-21-010-046-001/159
(Waghdari(V))
|
1821010000NRG24200320240895147
|
21/03/2024
|
Vasant Vishawnath Patil
|
1821010WL054985
|
Vasant Vishawnath Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904071
|
|
Mr. VASANT VISHWANATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
413
|
DEONI
|
MH-21-010-046-001/160
(Waghdari(V))
|
1821010000NRG24200320240895148
|
21/03/2024
|
Bhagwan Vishawnath Patil
|
1821010WL054985
|
Bhagwan Vishawnath Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902930
|
|
Mr. BHAGWAN VISHWANATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
414
|
DEONI
|
MH-21-010-046-001/160
(Waghdari(V))
|
1821010000NRG24200320240895149
|
21/03/2024
|
Suman Bhagwan Patil
|
1821010WL054985
|
Suman Bhagwan Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902942
|
|
MS SUMANBAI BHAGWANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEONI
|
MH-21-010-046-001/191
(Waghdari(V))
|
1821010000NRG24200320240895179
|
21/03/2024
|
Sarswati Uttam Biradar
|
1821010WL054987
|
Sarswati Uttam Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903193
|
|
BIRADAR SARASWATI UTTAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
416
|
DEONI
|
MH-21-010-046-001/195
(Waghdari(V))
|
1821010000NRG24200320240895150
|
21/03/2024
|
Devidas Malshetti Hinde
|
1821010WL054985
|
Devidas Malshetti Hinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902972
|
|
MR DEVIDAS MALSHETTI HINDE
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEONI
|
MH-21-010-046-001/20
(Waghdari(V))
|
1821010000NRG24200320240895181
|
21/03/2024
|
atul esmile sayyyad
|
1821010WL054987
|
atul esmile sayyyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902961
|
|
Mr. ATUL ISMAILSAB SAYED
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
DEONI
|
MH-21-010-046-001/3
(Waghdari(V))
|
1821010000NRG24200320240895183
|
21/03/2024
|
Govind Yadav Biradar
|
1821010WL054987
|
Govind Yadav Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904116
|
|
MR GOVIND YADAV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEONI
|
MH-21-010-049-001/100
(Bolegaon)
|
1821010000NRG24200320240894826
|
21/03/2024
|
Gote Mahanada Tina
|
1821010WL054956
|
Gote Mahanada Tina
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902980
|
|
MS MAHANANDA TIMANNA GOTE
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEONI
|
MH-21-010-049-001/100
(Bolegaon)
|
1821010000NRG24200320240894825
|
21/03/2024
|
Gote Tinna Baburao
|
1821010WL054956
|
Gote Tinna Baburao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902979
|
|
MR TIMANNA BABU GOTE
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEONI
|
MH-21-010-049-001/101
(Bolegaon)
|
1821010000NRG24200320240894831
|
21/03/2024
|
Vishwkarma Kailas Nagamurthi
|
1821010WL054957
|
Vishwkarma Kailas Nagamurthi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904092
|
|
MR KAILAS NAGMURTI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEONI
|
MH-21-010-049-001/103
(Bolegaon)
|
1821010000NRG24200320240894865
|
21/03/2024
|
Radha Satish Mandumale
|
1821010WL054960
|
Radha Satish Mandumale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904087
|
|
Miss. Radha Satish Manadumale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
DEONI
|
MH-21-010-049-001/114
(Bolegaon)
|
1821010000NRG24200320240894835
|
21/03/2024
|
Patil Kavita Devidas
|
1821010WL054957
|
Patil Kavita Devidas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902887
|
|
MRS KAVITA DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEONI
|
MH-21-010-049-001/115
(Bolegaon)
|
1821010000NRG24200320240894866
|
21/03/2024
|
Gaikwad Santosh Digambar
|
1821010WL054960
|
Gaikwad Santosh Digambar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902915
|
|
MR SANTOSH DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEONI
|
MH-21-010-049-001/116
(Bolegaon)
|
1821010000NRG24200320240894867
|
21/03/2024
|
Gaikwad Dhanraj Shyamrao
|
1821010WL054960
|
Gaikwad Dhanraj Shyamrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904099
|
|
DHANRAJ SHAMRAO GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
426
|
DEONI
|
MH-21-010-049-001/117
(Bolegaon)
|
1821010000NRG24200320240894868
|
21/03/2024
|
Gayakwad Jayshree Gunwant
|
1821010WL054960
|
Gayakwad Jayshree Gunwant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903210
|
|
MRS JAYASHRI GUNAWANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEONI
|
MH-21-010-049-001/119
(Bolegaon)
|
1821010000NRG24200320240894848
|
21/03/2024
|
Gaikwad Omkar Rukmaji
|
1821010WL054958
|
Gaikwad Omkar Rukmaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902946
|
|
MR OMKAR RUKMAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEONI
|
MH-21-010-049-001/120
(Bolegaon)
|
1821010000NRG24200320240894870
|
21/03/2024
|
Babasaheb Gopal Gaikwad
|
1821010WL054960
|
Babasaheb Gopal Gaikwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904044
|
|
MR BABASAHEB GOPAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEONI
|
MH-21-010-049-001/132
(Bolegaon)
|
1821010000NRG24200320240894874
|
21/03/2024
|
Ranjana Sanosh Kore
|
1821010WL054961
|
Ranjana Sanosh Kore
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902938
|
|
MRS RANJNA SANTOSH KORE
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEONI
|
MH-21-010-049-001/135
(Bolegaon)
|
1821010000NRG24200320240894828
|
21/03/2024
|
jadage datta
|
1821010WL054956
|
jadage datta
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904206
|
|
DATTATRAYA RAJARAM JADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
431
|
DEONI
|
MH-21-010-049-001/144
(Bolegaon)
|
1821010000NRG24200320240894856
|
21/03/2024
|
Gayakawad Shivaji Arjun
|
1821010WL054959
|
Gayakawad Shivaji Arjun
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902899
|
|
MR SHIVAJI ARJUN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEONI
|
MH-21-010-049-001/147
(Bolegaon)
|
1821010000NRG24200320240894875
|
21/03/2024
|
Gaikwad Udhav Vishwanath
|
1821010WL054961
|
Gaikwad Udhav Vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904098
|
|
MR UDHAV VISHWANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEONI
|
MH-21-010-049-001/156
(Bolegaon)
|
1821010000NRG24200320240894872
|
21/03/2024
|
Balaji Vishwanbhar Gayakwad
|
1821010WL054960
|
Balaji Vishwanbhar Gayakwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903100
|
|
BALAJI VISHVAMBAR GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
434
|
DEONI
|
MH-21-010-049-001/159
(Bolegaon)
|
1821010000NRG24200320240894857
|
21/03/2024
|
Mhananda Kashinath Mhetre
|
1821010WL054959
|
Mhananda Kashinath Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904045
|
|
MRS MAHANANDA KASHINATH MHETRE
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEONI
|
MH-21-010-049-001/167
(Bolegaon)
|
1821010000NRG24200320240894838
|
21/03/2024
|
Virkumar Mahalingppa Mutinpende
|
1821010WL054957
|
Virkumar Mahalingppa Mutinpende
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902872
|
|
VIRKUMAR MHALINGYA SWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
436
|
DEONI
|
MH-21-010-049-001/181
(Bolegaon)
|
1821010000NRG24200320240894841
|
21/03/2024
|
Dilip Mallikarjun Patil
|
1821010WL054957
|
Dilip Mallikarjun Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904161
|
|
DILIP MALLIKARJUN PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
437
|
DEONI
|
MH-21-010-049-001/21
(Bolegaon)
|
1821010000NRG24200320240894858
|
21/03/2024
|
Ranjana Anil Tambwad
|
1821010WL054959
|
Ranjana Anil Tambwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902967
|
|
MRS RANJANA ANIL KOLI
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEONI
|
MH-21-010-049-001/262
(Bolegaon)
|
1821010000NRG24200320240894852
|
21/03/2024
|
Premala Baburao Biradar
|
1821010WL054958
|
Premala Baburao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904129
|
|
PREMALABAI BABURAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
439
|
DEONI
|
MH-21-010-049-001/267
(Bolegaon)
|
1821010000NRG24200320240894859
|
21/03/2024
|
Ratan Marothi Tambawad
|
1821010WL054959
|
Ratan Marothi Tambawad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902888
|
|
MRS RATAN MARUTI TAMWAD
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEONI
|
MH-21-010-049-001/27
(Bolegaon)
|
1821010000NRG24200320240894842
|
21/03/2024
|
birajdar Laximi Bhimarao
|
1821010WL054957
|
birajdar Laximi Bhimarao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904086
|
|
MRS LAXMIBAI BHIMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEONI
|
MH-21-010-049-001/276
(Bolegaon)
|
1821010000NRG24200320240894830
|
21/03/2024
|
Sangeeta Bharat Kokre
|
1821010WL054956
|
Sangeeta Bharat Kokre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902939
|
|
Mrs. Sangita Bharat Kokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
DEONI
|
MH-21-010-049-001/276
(Bolegaon)
|
1821010000NRG24200320240894829
|
21/03/2024
|
Shobha Shtrurghna Kokre
|
1821010WL054956
|
Shobha Shtrurghna Kokre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902978
|
|
MRS SHOBHA SHATRUGAN KOKRE
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEONI
|
MH-21-010-049-001/277
(Bolegaon)
|
1821010000NRG24200320240894860
|
21/03/2024
|
Anusaya Youraj Mhetre
|
1821010WL054959
|
Anusaya Youraj Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902889
|
|
MRS ANUSAYA YUVRAJ MHEHTRE
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEONI
|
MH-21-010-049-001/279
(Bolegaon)
|
1821010000NRG24200320240894854
|
21/03/2024
|
Mahadevi Parmanand Patil
|
1821010WL054958
|
Mahadevi Parmanand Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904155
|
|
MRS MAHADEVI PARMANAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEONI
|
MH-21-010-049-001/37
(Bolegaon)
|
1821010000NRG24200320240894855
|
21/03/2024
|
Swami Naganath Shantyya
|
1821010WL054958
|
Swami Naganath Shantyya
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902906
|
|
MR NAGNATH SHANTAYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEONI
|
MH-21-010-049-001/54
(Bolegaon)
|
1821010000NRG24200320240894844
|
21/03/2024
|
Biradar Ganapat Surykant
|
1821010WL054957
|
Biradar Ganapat Surykant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902859
|
|
GANPATI SURYKANT BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
447
|
DEONI
|
MH-21-010-049-001/55
(Bolegaon)
|
1821010000NRG24200320240894861
|
21/03/2024
|
Edalkanthe Rukminbai Uamakant
|
1821010WL054959
|
Edalkanthe Rukminbai Uamakant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904122
|
|
RUKMINBAI UMAKANT SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
448
|
DEONI
|
MH-21-010-049-001/55
(Bolegaon)
|
1821010000NRG24200320240894862
|
21/03/2024
|
Shila Umakant Idalkante
|
1821010WL054959
|
Shila Umakant Idalkante
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902981
|
|
MRS SHILA UMAKANT IDALKUNTE
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEONI
|
MH-21-010-049-001/68
(Bolegaon)
|
1821010000NRG24200320240894863
|
21/03/2024
|
RATAN MAROTI TAMBWAD
|
1821010WL054959
|
RATAN MAROTI TAMBWAD
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902890
|
|
Mrs. Hirakanbai Shankar Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
DEONI
|
MH-21-010-049-001/78
(Bolegaon)
|
1821010000NRG24200320240894847
|
21/03/2024
|
Avinash Rajshekhar Zarikunte
|
1821010WL054957
|
Avinash Rajshekhar Zarikunte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904085
|
|
MR AVINASH RAJESHEKHAR ZERIKUNTHE
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEONI
|
MH-21-010-049-001/81
(Bolegaon)
|
1821010000NRG24200320240894864
|
21/03/2024
|
Tambwad Sadanand Ram
|
1821010WL054959
|
Tambwad Sadanand Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902943
|
|
MR SADANAND RAM TABVAAD
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEONI
|
MH-21-010-050-001/148
(Bhopani)
|
1821010000NRG24200320240897498
|
21/03/2024
|
dopewad bharat hanmantrao
|
1821010WL055145
|
dopewad bharat hanmantrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903145
|
|
MR BHARAT HANMANT DOPEWAD
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEONI
|
MH-21-010-050-001/148
(Bhopani)
|
1821010000NRG24200320240897499
|
21/03/2024
|
Mahananda Bharat Dopewad
|
1821010WL055145
|
Mahananda Bharat Dopewad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902917
|
|
MAHANANDA BHARAT DOPEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
DEONI
|
MH-21-010-050-001/149
(Bhopani)
|
1821010000NRG24200320240894808
|
21/03/2024
|
Anusaya Balaji Anjure
|
1821010WL054955
|
Anusaya Balaji Anjure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902963
|
|
ANUSAYA BALAJI ANJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
DEONI
|
MH-21-010-050-001/149
(Bhopani)
|
1821010000NRG24200320240894807
|
21/03/2024
|
Balaji Shivaji Anjure
|
1821010WL054955
|
Balaji Shivaji Anjure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902989
|
|
BALAJI SHIVAJI ANJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
DEONI
|
MH-21-010-050-001/158
(Bhopani)
|
1821010000NRG24200320240897488
|
21/03/2024
|
Savitra Dnynoba Dodake
|
1821010WL055144
|
Savitra Dnynoba Dodake
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902876
|
|
SAVITRABAI DNYANOBA DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
DEONI
|
MH-21-010-050-001/160
(Bhopani)
|
1821010000NRG24200320240897500
|
21/03/2024
|
Vanita Dhanraj Biradar
|
1821010WL055145
|
Vanita Dhanraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902993
|
|
MS VANITA DHANRAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEONI
|
MH-21-010-050-001/202
(Bhopani)
|
1821010000NRG24200320240897501
|
21/03/2024
|
Vaishali Narhari Motirave
|
1821010WL055145
|
Vaishali Narhari Motirave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902973
|
|
VAISHALI NARAHARI MOTIRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
DEONI
|
MH-21-010-050-001/213
(Bhopani)
|
1821010000NRG24200320240897503
|
21/03/2024
|
Sanbhaji Bhaudas Wadikar
|
1821010WL055145
|
Sanbhaji Bhaudas Wadikar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902952
|
|
SAMBHAJI BHANUDAS WADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
DEONI
|
MH-21-010-050-001/220
(Bhopani)
|
1821010000NRG24200320240894809
|
21/03/2024
|
Tanaji Harichandra More
|
1821010WL054955
|
Tanaji Harichandra More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904088
|
|
TANAJI HARICHANDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
DEONI
|
MH-21-010-050-001/266
(Bhopani)
|
1821010000NRG24200320240894812
|
21/03/2024
|
rameshwar kisan patil
|
1821010WL054955
|
rameshwar kisan patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903190
|
|
RAMESHWAR KISHANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
DEONI
|
MH-21-010-050-001/271
(Bhopani)
|
1821010000NRG24200320240897492
|
21/03/2024
|
Mangalabai Bimrao Biradar
|
1821010WL055144
|
Mangalabai Bimrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902926
|
|
MS MANGALABAI BHIMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEONI
|
MH-21-010-050-001/272
(Bhopani)
|
1821010000NRG24200320240894814
|
21/03/2024
|
Mallari Bhaurao Motirave
|
1821010WL054955
|
Mallari Bhaurao Motirave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904046
|
|
MR MALLARI BHAURAO MOTIRAVE
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEONI
|
MH-21-010-050-001/272
(Bhopani)
|
1821010000NRG24200320240894815
|
21/03/2024
|
Shilpa Malari Motirave
|
1821010WL054955
|
Shilpa Malari Motirave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904047
|
|
MOTIRAVE SHILPA MALHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DEONI
|
MH-21-010-050-001/306
(Bhopani)
|
1821010000NRG24200320240897493
|
21/03/2024
|
Balaji Swarup Dodke
|
1821010WL055144
|
Balaji Swarup Dodke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902875
|
|
MR BALAJI SAVRUPRAO DODAKE
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEONI
|
MH-21-010-050-001/49
(Bhopani)
|
1821010000NRG24200320240894820
|
21/03/2024
|
Pandit Bhaurao Motirave
|
1821010WL054955
|
Pandit Bhaurao Motirave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902909
|
|
PANDIT BHAURAO MOTIRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
DEONI
|
MH-21-010-050-001/59
(Bhopani)
|
1821010000NRG24200320240894822
|
21/03/2024
|
Daivashala Madhukar Biradar
|
1821010WL054955
|
Daivashala Madhukar Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902949
|
|
DAIVASHALA MADHUKAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
DEONI
|
MH-21-010-050-001/62
(Bhopani)
|
1821010000NRG24200320240894824
|
21/03/2024
|
Ahlyabai Balaji Wadikar
|
1821010WL054955
|
Ahlyabai Balaji Wadikar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902957
|
|
AHILYA BALAJI VADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
DEONI
|
MH-21-010-050-001/62
(Bhopani)
|
1821010000NRG24200320240894823
|
21/03/2024
|
Balaji Bhanudas Vadikar
|
1821010WL054955
|
Balaji Bhanudas Vadikar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904365
|
|
BALAJI BHANUDAS VADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
DEONI
|
MH-21-010-050-001/65
(Bhopani)
|
1821010000NRG24200320240897508
|
21/03/2024
|
Mina Prabhakar More
|
1821010WL055145
|
Mina Prabhakar More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902974
|
|
MINABAI PRABHAKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
DEONI
|
MH-21-010-050-001/65
(Bhopani)
|
1821010000NRG24200320240897507
|
21/03/2024
|
Prabhakar Murahari Bhore
|
1821010WL055145
|
Prabhakar Murahari Bhore
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902920
|
|
PRABHAKAR MURHARI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
DEONI
|
MH-21-010-050-001/72
(Bhopani)
|
1821010000NRG24200320240897509
|
21/03/2024
|
Shridhar Baliram Javldapke
|
1821010WL055145
|
Shridhar Baliram Javldapke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902908
|
|
SHRIDHAR BALIRAM JAWALDAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427518
|
427518
|
|
|
|
|
|
|
|
|
473
|
DEONI
|
MH-21-010-029-001/328
(Kamroddinpur)
|
1821010000NRG24200320240897380
|
21/03/2024
|
Rajkumar Kashinathrao Hasnabade
|
1821010WL055134
|
Rajkumar Kashinathrao Hasnabade
|
00415
|
SBIN0006039
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242904427
|
|
HASNABADE RAJKUMAR KASHINA HASNABADE KAS
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEONI
|
MH-21-010-050-001/205
(Bhopani)
|
1821010000NRG24200320240897502
|
21/03/2024
|
Prabhabai Mareppa Motirave
|
1821010WL055145
|
Prabhabai Mareppa Motirave
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904344
|
|
PRABHAVATI MAREPPA MOTIRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
475
|
DEONI
|
MH-21-010-029-001/331
(Kamroddinpur)
|
1821010000NRG24200320240897381
|
21/03/2024
|
Nagnath Amrutrao Bhalke
|
1821010WL055134
|
Nagnath Amrutrao Bhalke
|
00415
|
SBIN0007958
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242904428
|
|
NAGNATH AMRUTRAO BHALKE
|
THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
476
|
DEONI
|
MH-21-010-020-001/37
(Gurdhal)
|
1821010000NRG24200320240896104
|
21/03/2024
|
Dhondiram Manik Bandgar
|
1821010WL055053
|
Dhondiram Manik Bandgar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904196
|
|
DHONDIRAM MANIK ARJUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DEONI
|
MH-21-010-020-001/37
(Gurdhal)
|
1821010000NRG24200320240896105
|
21/03/2024
|
Janabai Narsing Bandgar
|
1821010WL055053
|
Janabai Narsing Bandgar
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904201
|
|
Janabai Narasing Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
DEONI
|
MH-21-010-020-002/351
(Gurdhal)
|
1821010000NRG24200320240896110
|
21/03/2024
|
Babita Dnyanoba Pete
|
1821010WL055053
|
Babita Dnyanoba Pete
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242904195
|
|
Babita Dnyanoba Pete
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
479
|
DEONI
|
MH-21-010-021-001/248
(Gurnal)
|
1821010000NRG24210320240902540
|
21/03/2024
|
Sangita Balaji Shinde
|
1821010WL055409
|
Sangita Balaji Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903032
|
|
MRS SANGITA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEONI
|
MH-21-010-021-001/48
(Gurnal)
|
1821010000NRG24210320240902541
|
21/03/2024
|
Mane Babu Shankar
|
1821010WL055409
|
Mane Babu Shankar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903027
|
|
BABU SHANKAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
DEONI
|
MH-21-010-021-001/48
(Gurnal)
|
1821010000NRG24210320240902542
|
21/03/2024
|
Mane Nanada Babu
|
1821010WL055409
|
Mane Nanada Babu
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903028
|
|
NANDABAI BABU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
DEONI
|
MH-21-010-022-001/519
(Gaoundgaon)
|
1821010000NRG24200320240897802
|
21/03/2024
|
Rajkumar Gyanoba Biradar
|
1821010WL055161
|
Rajkumar Gyanoba Biradar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903180
|
|
RAJKUMAR GYANOBA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
483
|
DEONI
|
MH-21-010-025-001/635
(Helamb)
|
1821010000NRG24200320240897836
|
21/03/2024
|
Datta Madhav Shirpure
|
1821010WL055166
|
Datta Madhav Shirpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903029
|
|
DATTA MADHAV SHIRPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
DEONI
|
MH-21-010-025-001/635
(Helamb)
|
1821010000NRG24200320240897837
|
21/03/2024
|
Gita Datta Shirpure
|
1821010WL055166
|
Gita Datta Shirpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903030
|
|
GITA DATTA SHIRPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
DEONI
|
MH-21-010-050-001/143
(Bhopani)
|
1821010000NRG24200320240897497
|
21/03/2024
|
Dilip Baburao More
|
1821010WL055145
|
Dilip Baburao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903026
|
|
DILIP BABURAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
DEONI
|
MH-21-010-050-001/293
(Bhopani)
|
1821010000NRG24200320240897504
|
21/03/2024
|
Ashabai Anil More
|
1821010WL055145
|
Ashabai Anil More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903025
|
|
MRS ASHA ANIL MORE
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEONI
|
MH-21-010-050-001/293
(Bhopani)
|
1821010000NRG24200320240897505
|
21/03/2024
|
Pawan Anil More
|
1821010WL055145
|
Pawan Anil More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903023
|
|
PAVANRAJE ANIL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
DEONI
|
MH-21-010-050-001/324
(Bhopani)
|
1821010000NRG24200320240897506
|
21/03/2024
|
Bhakti Sudhakar Dodake
|
1821010WL055145
|
Bhakti Sudhakar Dodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903024
|
|
BHAKTI SUDHIR DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
DEONI
|
MH-21-010-050-001/327
(Bhopani)
|
1821010000NRG24200320240897496
|
21/03/2024
|
Premala Sanjay Dodake
|
1821010WL055144
|
Premala Sanjay Dodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903031
|
|
PREMALA SANJAY DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
490
|
DEONI
|
MH-21-010-002-001/214
(Ajani)
|
1821010000NRG24200320240897443
|
21/03/2024
|
Gangadhar Balaji Biradar
|
1821010WL055141
|
Gangadhar Balaji Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903021
|
|
Mr. Gangadhar Balaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
DEONI
|
MH-21-010-002-001/215
(Ajani)
|
1821010000NRG24200320240897448
|
21/03/2024
|
Datta Madhav Biradar
|
1821010WL055142
|
Datta Madhav Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903022
|
|
BIRADAR DATTRYA MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
492
|
DEONI
|
MH-21-010-010-001/175-A
(Achwala)
|
1821010000NRG24200320240893987
|
21/03/2024
|
bobde daivshala
|
1821010WL054885
|
bobde daivshala
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903003
|
|
MRS DAIVTABAI TUKARAM BOBDE
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEONI
|
MH-21-010-017-001/43
(Devoni(Kh))
|
1821010000NRG24210320240901057
|
21/03/2024
|
Anusaya Pundlik Kolekar
|
1821010WL055354
|
Anusaya Pundlik Kolekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903085
|
|
Mr. ANUSAYA PUNDLIK KOLEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
494
|
DEONI
|
MH-21-010-017-001/934
(Devoni(Kh))
|
1821010000NRG24210320240901063
|
21/03/2024
|
Akabarkha Habibkha Pathan
|
1821010WL055354
|
Akabarkha Habibkha Pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903054
|
|
Mr. AKBAR HABIB PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
495
|
DEONI
|
MH-21-010-018-001/971
(Dhanegaon)
|
1821010000NRG24200320240897959
|
21/03/2024
|
Shridevi Bharat Dagwale
|
1821010WL055171
|
Shridevi Bharat Dagwale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903050
|
|
Mrs. SHRIDEVI BHARAT DAGWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
DEONI
|
MH-21-010-021-001/138
(Gurnal)
|
1821010000NRG24210320240902663
|
21/03/2024
|
Prayagbai
|
1821010WL055415
|
Prayagbai
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904170
|
|
BAGWALE PRYAGBAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
497
|
DEONI
|
MH-21-010-021-001/148
(Gurnal)
|
1821010000NRG24210320240902667
|
21/03/2024
|
sagrbai biradar
|
1821010WL055415
|
sagrbai biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904219
|
|
Mrs. BIRADAR SAGARBAI HARISCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
498
|
DEONI
|
MH-21-010-021-001/151
(Gurnal)
|
1821010000NRG24210320240902668
|
21/03/2024
|
mane dadarav
|
1821010WL055415
|
mane dadarav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904218
|
|
MANE DADARAO SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
499
|
DEONI
|
MH-21-010-021-001/152
(Gurnal)
|
1821010000NRG24210320240902669
|
21/03/2024
|
bagvale rekha
|
1821010WL055415
|
bagvale rekha
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904221
|
|
MR DEVIDAS MADHAVRAO BAGWALE
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEONI
|
MH-21-010-021-001/181
(Gurnal)
|
1821010000NRG24210320240902074
|
21/03/2024
|
Pandurang Gunda Ghorwade
|
1821010WL055392
|
Pandurang Gunda Ghorwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242904188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
501
|
DEONI
|
MH-21-010-021-001/215
(Gurnal)
|
1821010000NRG24210320240902727
|
21/03/2024
|
Surykant Baburao Hanchanale
|
1821010WL055421
|
Surykant Baburao Hanchanale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904171
|
|
HASNALE SURYAKANT BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
502
|
DEONI
|
MH-21-010-021-001/277
(Gurnal)
|
1821010000NRG24210320240902737
|
21/03/2024
|
Sinabai Pandharinath Mane
|
1821010WL055421
|
Sinabai Pandharinath Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904217
|
|
MANE SIINABAI PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
503
|
DEONI
|
MH-21-010-021-001/401
(Gurnal)
|
1821010000NRG24210320240902743
|
21/03/2024
|
Lahu Shesherao Bagvale
|
1821010WL055421
|
Lahu Shesherao Bagvale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904304
|
|
LAHU SHESHRAO BAGVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
504
|
DEONI
|
MH-21-010-025-001/386
(Helamb)
|
1821010000NRG24200320240897890
|
21/03/2024
|
Irphan Suleman Mulla
|
1821010WL055169
|
Irphan Suleman Mulla
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903048
|
|
Mr. IRFAN SULEMAN MULLA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
505
|
DEONI
|
MH-21-010-027-001/134
(Indral)
|
1821010000NRG24200320240896082
|
21/03/2024
|
Laximan Shivajirao ghatge
|
1821010WL055052
|
Laximan Shivajirao ghatge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904063
|
|
GHATAGE LAXMAN SHIVAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
506
|
DEONI
|
MH-21-010-027-001/288
(Indral)
|
1821010000NRG24200320240896065
|
21/03/2024
|
Bapurao Subhash Ghatage
|
1821010WL055050
|
Bapurao Subhash Ghatage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904213
|
|
BAPURAO SUBHASH GHATGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
507
|
DEONI
|
MH-21-010-027-001/56
(Indral)
|
1821010000NRG24200320240898303
|
21/03/2024
|
lode kamal kashiran
|
1821010WL055191
|
lode kamal kashiran
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904310
|
|
Mrs. LONDHE KAMALBAI KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
508
|
DEONI
|
MH-21-010-029-001/172
(Kamroddinpur)
|
1821010000NRG24200320240897373
|
21/03/2024
|
Asha Rajkumar Hasnabade
|
1821010WL055134
|
Asha Rajkumar Hasnabade
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903020
|
|
ASHA RAJUKUMAR HASNABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
509
|
DEONI
|
MH-21-010-029-001/206
(Kamroddinpur)
|
1821010000NRG24200320240897376
|
21/03/2024
|
Shivpuje Ramling Vaijainath
|
1821010WL055134
|
Shivpuje Ramling Vaijainath
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903019
|
|
Mr. SHIVPUNJE RAMLING VAIJENATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
510
|
DEONI
|
MH-21-010-036-001/139
(Nagral)
|
1821010000NRG24200320240897102
|
21/03/2024
|
VIPATLE
|
1821010WL055118
|
VIPATLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904184
|
|
Mr. Viptal Shobha Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
DEONI
|
MH-21-010-036-001/268
(Nagral)
|
1821010000NRG24200320240897104
|
21/03/2024
|
Ajit Bhalchandra Chamale
|
1821010WL055118
|
Ajit Bhalchandra Chamale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903171
|
|
CHAMLE AJIT BHALCHANDRA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
512
|
DEONI
|
MH-21-010-042-001/14
(Talegaon)
|
1821010000NRG24200320240895217
|
21/03/2024
|
Shamal sanjiv jamge
|
1821010WL054991
|
Shamal sanjiv jamge
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904234
|
|
Mrs. SHAMALABAI SANJIV JAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
513
|
DEONI
|
MH-21-010-042-001/328
(Talegaon)
|
1821010000NRG24200320240895307
|
21/03/2024
|
Nirmala prakash patil
|
1821010WL054996
|
Nirmala prakash patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904256
|
|
PATIL NIRMALA PRAKASH
|
IDBI BANK(607095)
|
|
514
|
DEONI
|
MH-21-010-042-001/328
(Talegaon)
|
1821010000NRG24200320240895306
|
21/03/2024
|
Prakash Chandarrao Patil
|
1821010WL054996
|
Prakash Chandarrao Patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904232
|
|
PATIL PRAKASH CHANDRARAO
|
IDBI BANK(607095)
|
|
515
|
DEONI
|
MH-21-010-042-001/335
(Talegaon)
|
1821010000NRG24200320240895342
|
21/03/2024
|
Mahadev Nivruti Jamage
|
1821010WL054998
|
Mahadev Nivruti Jamage
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903088
|
|
MR MAHADEV NIVRUTTI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEONI
|
MH-21-010-042-001/361
(Talegaon)
|
1821010000NRG24200320240895343
|
21/03/2024
|
Minakhi Bali Jamge
|
1821010WL054998
|
Minakhi Bali Jamge
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904183
|
|
MINAKSHI BALIRAM JAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
517
|
DEONI
|
MH-21-010-042-001/363
(Talegaon)
|
1821010000NRG24200320240895312
|
21/03/2024
|
Ashvini Mahadev patil
|
1821010WL054996
|
Ashvini Mahadev patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904242
|
|
Mrs. BHANGE ASHVINI DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
518
|
DEONI
|
MH-21-010-042-001/367
(Talegaon)
|
1821010000NRG24200320240895344
|
21/03/2024
|
Mina netaji jamge
|
1821010WL054998
|
Mina netaji jamge
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904185
|
|
JAMGE MINABAI NETAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
519
|
DEONI
|
MH-21-010-042-001/369
(Talegaon)
|
1821010000NRG24200320240895212
|
21/03/2024
|
Sadashiv rohidas dhavale
|
1821010WL054990
|
Sadashiv rohidas dhavale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904193
|
|
SADA SHIV RAO DHAVALE
|
HDFC BANK LTD(607152)
|
|
520
|
DEONI
|
MH-21-010-042-001/377
(Talegaon)
|
1821010000NRG24200320240895226
|
21/03/2024
|
Dulanbi Abdul sayyad
|
1821010WL054991
|
Dulanbi Abdul sayyad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904240
|
|
MRS DULANBI ABDUL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEONI
|
MH-21-010-042-001/378
(Talegaon)
|
1821010000NRG24200320240895227
|
21/03/2024
|
Suman vyankat konale
|
1821010WL054991
|
Suman vyankat konale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904238
|
|
Mrs. KONALE SUMANBAI VENKAST
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
522
|
DEONI
|
MH-21-010-042-001/380
(Talegaon)
|
1821010000NRG24200320240896362
|
21/03/2024
|
Bhagvan vitthalrao renuke
|
1821010WL055066
|
Bhagvan vitthalrao renuke
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903089
|
|
BHAGWAN VITHALRAO RENUKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
523
|
DEONI
|
MH-21-010-042-001/381
(Talegaon)
|
1821010000NRG24200320240896363
|
21/03/2024
|
Gayabai bhagwan mankeshware
|
1821010WL055066
|
Gayabai bhagwan mankeshware
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903090
|
|
GAYABAI BHAGWAN MANKESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
524
|
DEONI
|
MH-21-010-042-001/383
(Talegaon)
|
1821010000NRG24200320240896144
|
21/03/2024
|
Anant dhondinath jogi
|
1821010WL055056
|
Anant dhondinath jogi
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904067
|
|
ANANT DHONDINATH JOGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
525
|
DEONI
|
MH-21-010-042-001/585
(Talegaon)
|
1821010000NRG24200320240895316
|
21/03/2024
|
Subhash Santosh Dhanegave
|
1821010WL054996
|
Subhash Santosh Dhanegave
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904239
|
|
DHANEGAVE SUBHASH SANTOSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
526
|
DEONI
|
MH-21-010-042-001/605
(Talegaon)
|
1821010000NRG24200320240895231
|
21/03/2024
|
Santosh Balaji biradar
|
1821010WL054991
|
Santosh Balaji biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904233
|
|
MR SANTOSH BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEONI
|
MH-21-010-042-001/83
(Talegaon)
|
1821010000NRG24200320240895361
|
21/03/2024
|
Sarsvti Vekant Patil
|
1821010WL054998
|
Sarsvti Vekant Patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903093
|
|
Mrs. SARASWATIBAI VANKATRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
528
|
DEONI
|
MH-21-010-049-001/120
(Bolegaon)
|
1821010000NRG24200320240894869
|
21/03/2024
|
balbhim gaikwad
|
1821010WL054960
|
balbhim gaikwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904058
|
|
MR BALBHIM GOPAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
529
|
DEONI
|
MH-21-010-009-001/1032
(Borol)
|
1821010000NRG24200320240894882
|
21/03/2024
|
Vishakha Yogesh Bobade
|
1821010WL054962
|
Vishakha Yogesh Bobade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904286
|
|
Mrs. Vishakha Yogesh Bobde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
DEONI
|
MH-21-010-009-001/1110
(Borol)
|
1821010000NRG24200320240894883
|
21/03/2024
|
Prameshvar Shivaji Biradar
|
1821010WL054962
|
Prameshvar Shivaji Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904356
|
|
Mr. PARMESHWAR SHIVAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
DEONI
|
MH-21-010-009-001/1114
(Borol)
|
1821010000NRG24200320240894884
|
21/03/2024
|
Lavhuraj Nagorao Sapkale
|
1821010WL054962
|
Lavhuraj Nagorao Sapkale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904284
|
|
Mr. LAVHURAJ NAGORAO SAPKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
DEONI
|
MH-21-010-009-001/1118
(Borol)
|
1821010000NRG24200320240894941
|
21/03/2024
|
Rajendra Janardhan Thote
|
1821010WL054965
|
Rajendra Janardhan Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904351
|
|
Mr. RAJENDRA JANARDHAN THOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
533
|
DEONI
|
MH-21-010-009-001/1118
(Borol)
|
1821010000NRG24200320240894942
|
21/03/2024
|
Rani Rajendra Thote
|
1821010WL054965
|
Rani Rajendra Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904352
|
|
Mrs. RANI RAJENDRA THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
DEONI
|
MH-21-010-009-001/1119
(Borol)
|
1821010000NRG24200320240894943
|
21/03/2024
|
Sanjay Janardhan Thote
|
1821010WL054965
|
Sanjay Janardhan Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904360
|
|
Mr. SANJAY JANARDHAN THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
DEONI
|
MH-21-010-009-001/120
(Borol)
|
1821010000NRG24200320240894944
|
21/03/2024
|
Suryawanshi Dadarao Sambhajirao
|
1821010WL054965
|
Suryawanshi Dadarao Sambhajirao
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242904280
|
|
Mr. Dadarao Sambhaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
DEONI
|
MH-21-010-009-001/180
(Borol)
|
1821010000NRG24200320240894963
|
21/03/2024
|
Daivata Vianyak Biradar
|
1821010WL054967
|
Daivata Vianyak Biradar
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242905265
|
|
Mrs. DAIVATA VINAYAK BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
DEONI
|
MH-21-010-009-001/189
(Borol)
|
1821010000NRG24200320240897652
|
21/03/2024
|
Balaji Laxman Lature
|
1821010WL055152
|
Balaji Laxman Lature
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904370
|
|
BALAJI LAXMAN BALURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
DEONI
|
MH-21-010-009-001/195
(Borol)
|
1821010000NRG24200320240894945
|
21/03/2024
|
padamakar Chaphe
|
1821010WL054965
|
padamakar Chaphe
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903195
|
|
Mr. DAYANAND PADMAKAR CHAPHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
DEONI
|
MH-21-010-009-001/195
(Borol)
|
1821010000NRG24200320240894946
|
21/03/2024
|
padamakar Sangita
|
1821010WL054965
|
padamakar Sangita
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242904156
|
|
Mrs. SANGITA DAYANAND CHAFE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
DEONI
|
MH-21-010-009-001/2020
(Borol)
|
1821010000NRG24200320240897653
|
21/03/2024
|
Muralidhar Ramchadra Indrale
|
1821010WL055152
|
Muralidhar Ramchadra Indrale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904316
|
|
Mr. MURALIDAR RAMCHANDR INDRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
DEONI
|
MH-21-010-009-001/2021
(Borol)
|
1821010000NRG24200320240894968
|
21/03/2024
|
Anil ramrao biradar
|
1821010WL054968
|
Anil ramrao biradar
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904182
|
|
Mr. ANIL RAMRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
DEONI
|
MH-21-010-009-001/2022
(Borol)
|
1821010000NRG24200320240897654
|
21/03/2024
|
Sudhakar Namdev Surywanshi
|
1821010WL055152
|
Sudhakar Namdev Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904346
|
|
Mr. SUDHAKAR NAMDEORAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
DEONI
|
MH-21-010-009-001/2044
(Borol)
|
1821010000NRG24200320240894947
|
21/03/2024
|
Asalam Rajjaksab Maniyar
|
1821010WL054965
|
Asalam Rajjaksab Maniyar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904349
|
|
MR ASLAM RAJAKSAB MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEONI
|
MH-21-010-009-001/206
(Borol)
|
1821010000NRG24200320240894898
|
21/03/2024
|
Dhanaji Ganapat Balure
|
1821010WL054963
|
Dhanaji Ganapat Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903198
|
|
Mr. DHANAJI GANPATI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
DEONI
|
MH-21-010-009-001/206
(Borol)
|
1821010000NRG24200320240894899
|
21/03/2024
|
Gita Dhanaji Balure
|
1821010WL054963
|
Gita Dhanaji Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903199
|
|
Miss. Gitabai Dhanaji Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
DEONI
|
MH-21-010-009-001/214
(Borol)
|
1821010000NRG24200320240894886
|
21/03/2024
|
Satyabhama Shivaji
|
1821010WL054962
|
Satyabhama Shivaji
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904347
|
|
BIRADAR SATYABHAMA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
547
|
DEONI
|
MH-21-010-009-001/214
(Borol)
|
1821010000NRG24200320240894885
|
21/03/2024
|
Shivaji Eknath Biradar
|
1821010WL054962
|
Shivaji Eknath Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904354
|
|
BIRADAR SHIVAJI EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
548
|
DEONI
|
MH-21-010-009-001/216
(Borol)
|
1821010000NRG24200320240897655
|
21/03/2024
|
Mohan maroti rajole
|
1821010WL055152
|
Mohan maroti rajole
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904386
|
|
MR MOHAN MAROTIRAO RAJOLE
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEONI
|
MH-21-010-009-001/216
(Borol)
|
1821010000NRG24200320240897656
|
21/03/2024
|
Radhika mohan rajole
|
1821010WL055152
|
Radhika mohan rajole
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904374
|
|
Mrs. RADHIKA MOHANRAO RAJOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
DEONI
|
MH-21-010-009-001/265
(Borol)
|
1821010000NRG24200320240894901
|
21/03/2024
|
madhav balure
|
1821010WL054963
|
madhav balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904231
|
|
MR MADHAV RAMU BALURE
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEONI
|
MH-21-010-009-001/265
(Borol)
|
1821010000NRG24200320240894902
|
21/03/2024
|
sunita balure
|
1821010WL054963
|
sunita balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904229
|
|
MRS SUNITA MADHAV BALURE
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEONI
|
MH-21-010-009-001/288
(Borol)
|
1821010000NRG24200320240897657
|
21/03/2024
|
Narayan Shankar Pallate
|
1821010WL055152
|
Narayan Shankar Pallate
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903149
|
|
Mr. NARAYAN SHANKAR PALATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
DEONI
|
MH-21-010-009-001/303
(Borol)
|
1821010000NRG24200320240894887
|
21/03/2024
|
Biradar Dnyneshwar Shivaji
|
1821010WL054962
|
Biradar Dnyneshwar Shivaji
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904357
|
|
Mr. DNYANESHWAR SHIVAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
DEONI
|
MH-21-010-009-001/320
(Borol)
|
1821010000NRG24200320240897658
|
21/03/2024
|
Dhanaji Babarao Bapune
|
1821010WL055152
|
Dhanaji Babarao Bapune
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904317
|
|
Mr. DHANAJI BABARAO BAPUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
DEONI
|
MH-21-010-009-001/325
(Borol)
|
1821010000NRG24200320240894965
|
21/03/2024
|
Chandrakala Tanaji Devne
|
1821010WL054967
|
Chandrakala Tanaji Devne
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242904446
|
|
Mrs. CHANDRAKALA TANAJI DEVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
DEONI
|
MH-21-010-009-001/325
(Borol)
|
1821010000NRG24200320240894964
|
21/03/2024
|
Tanaji Samrit Devne
|
1821010WL054967
|
Tanaji Samrit Devne
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242904445
|
|
Mr. TANAJI SAMARTH DEVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
DEONI
|
MH-21-010-009-001/342
(Borol)
|
1821010000NRG24200320240894888
|
21/03/2024
|
Ramrao Dattaji Pawale
|
1821010WL054962
|
Ramrao Dattaji Pawale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904283
|
|
Mr. RAM DATTAJI PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
DEONI
|
MH-21-010-009-001/342
(Borol)
|
1821010000NRG24200320240894889
|
21/03/2024
|
Shalu Ramrao Pawale
|
1821010WL054962
|
Shalu Ramrao Pawale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904285
|
|
SHALUBAI RAM PAVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
559
|
DEONI
|
MH-21-010-009-001/362
(Borol)
|
1821010000NRG24200320240894890
|
21/03/2024
|
Bapurao Santram Balure
|
1821010WL054962
|
Bapurao Santram Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904271
|
|
Mr. BAPURAO SANTRAM BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
DEONI
|
MH-21-010-009-001/362
(Borol)
|
1821010000NRG24200320240894891
|
21/03/2024
|
Ranjana Bapurao Balure
|
1821010WL054962
|
Ranjana Bapurao Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904272
|
|
Mrs. RANJANA BAPURAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
DEONI
|
MH-21-010-009-001/363
(Borol)
|
1821010000NRG24200320240894952
|
21/03/2024
|
Apparao Abhangrao Thote
|
1821010WL054965
|
Apparao Abhangrao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904267
|
|
APPARAO ABHANGRAO TH
|
BANK OF BARODA(606985)
|
|
562
|
DEONI
|
MH-21-010-009-001/363
(Borol)
|
1821010000NRG24200320240894953
|
21/03/2024
|
Mangal Apparao Thote
|
1821010WL054965
|
Mangal Apparao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904361
|
|
MANGALABAI APPARAO T
|
BANK OF BARODA(606985)
|
|
563
|
DEONI
|
MH-21-010-009-001/376
(Borol)
|
1821010000NRG24200320240894966
|
21/03/2024
|
Biradar Sukumar Sakharam
|
1821010WL054967
|
Biradar Sukumar Sakharam
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903189
|
|
Mrs. SUKUMAR SAKHARAM BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
DEONI
|
MH-21-010-009-001/379
(Borol)
|
1821010000NRG24200320240894954
|
21/03/2024
|
Suman Baliram surywanshi
|
1821010WL054965
|
Suman Baliram surywanshi
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242904147
|
|
Mrs. SUMANBAI BALIRAM SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
565
|
DEONI
|
MH-21-010-009-001/408
(Borol)
|
1821010000NRG24200320240897659
|
21/03/2024
|
Dnyaneshwer Dadarao Devane
|
1821010WL055152
|
Dnyaneshwer Dadarao Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903111
|
|
DNYANESHWAR S/O DADARAO DEONE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
566
|
DEONI
|
MH-21-010-009-001/426
(Borol)
|
1821010000NRG24200320240894955
|
21/03/2024
|
Maroti Dnyanoba Lakhangave
|
1821010WL054965
|
Maroti Dnyanoba Lakhangave
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903147
|
|
Mr. MAROTI DNYANOBA LAKHANGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
DEONI
|
MH-21-010-009-001/430
(Borol)
|
1821010000NRG24200320240894905
|
21/03/2024
|
Santosh Suryakant Koyale
|
1821010WL054963
|
Santosh Suryakant Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904157
|
|
Mr. SANTOSH SURYAKANT KOYLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
DEONI
|
MH-21-010-009-001/469
(Borol)
|
1821010000NRG24200320240897660
|
21/03/2024
|
Madhukar Vankatrao Balure
|
1821010WL055152
|
Madhukar Vankatrao Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904369
|
|
BALURE MADHUKAR VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
569
|
DEONI
|
MH-21-010-009-001/469
(Borol)
|
1821010000NRG24200320240897661
|
21/03/2024
|
Mirabai Madhukar Balure
|
1821010WL055152
|
Mirabai Madhukar Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904376
|
|
Mrs. MIRABAI MADHUKAR BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
DEONI
|
MH-21-010-009-001/477
(Borol)
|
1821010000NRG24200320240894969
|
21/03/2024
|
Prashant Rajaram Sapkale
|
1821010WL054969
|
Prashant Rajaram Sapkale
|
1143
|
MAHG0004309
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242903156
|
Participant not mapped to the product
|
|
|
|
571
|
DEONI
|
MH-21-010-009-001/478
(Borol)
|
1821010000NRG24200320240894956
|
21/03/2024
|
Uttam Gyanoba Thote
|
1821010WL054965
|
Uttam Gyanoba Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904355
|
|
Mr. UTTAM GYANOBA THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
DEONI
|
MH-21-010-009-001/481
(Borol)
|
1821010000NRG24200320240894967
|
21/03/2024
|
Dhamodar Maroti Dhanade
|
1821010WL054967
|
Dhamodar Maroti Dhanade
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242904441
|
|
Mr. DAMODAR MAROTI DHANADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
573
|
DEONI
|
MH-21-010-009-001/504
(Borol)
|
1821010000NRG24200320240894895
|
21/03/2024
|
Chandrakant Laxman Shendage
|
1821010WL054962
|
Chandrakant Laxman Shendage
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904270
|
|
SHENDGE CHANDRKANT LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
574
|
DEONI
|
MH-21-010-009-001/59
(Borol)
|
1821010000NRG24200320240897662
|
21/03/2024
|
Ramesh Kondiba Yenkure
|
1821010WL055152
|
Ramesh Kondiba Yenkure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904279
|
|
Mr. RAMESH KONDIBA YENKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
DEONI
|
MH-21-010-009-001/638
(Borol)
|
1821010000NRG24200320240894906
|
21/03/2024
|
Balaji Shankar Garad
|
1821010WL054963
|
Balaji Shankar Garad
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904226
|
|
Mr. BALAJI SHANKARRAO GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
DEONI
|
MH-21-010-009-001/731
(Borol)
|
1821010000NRG24200320240894957
|
21/03/2024
|
Datta Shesherao Dhanade
|
1821010WL054965
|
Datta Shesherao Dhanade
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904371
|
|
Mr. DATTATRY SHESHERAO DHANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
DEONI
|
MH-21-010-009-001/818
(Borol)
|
1821010000NRG24200320240894896
|
21/03/2024
|
Rahul Vyankatrao Koyale
|
1821010WL054962
|
Rahul Vyankatrao Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904230
|
|
MR RAHUL VYANKATRAO KOYLE
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEONI
|
MH-21-010-009-001/821
(Borol)
|
1821010000NRG24200320240894958
|
21/03/2024
|
Prakash Janardhan Biradar
|
1821010WL054965
|
Prakash Janardhan Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904274
|
|
Mr. PRAKASH JANARDHAN BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
DEONI
|
MH-21-010-009-001/847
(Borol)
|
1821010000NRG24200320240894962
|
21/03/2024
|
koyle b
|
1821010WL054966
|
koyle b
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904227
|
|
MR BALAJI VENKATRAO KOYALE
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEONI
|
MH-21-010-009-001/916
(Borol)
|
1821010000NRG24200320240897663
|
21/03/2024
|
Ashokrao Maroti Mehtre
|
1821010WL055152
|
Ashokrao Maroti Mehtre
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904368
|
|
ASHOK MAROTI MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
DEONI
|
MH-21-010-009-001/916
(Borol)
|
1821010000NRG24200320240897664
|
21/03/2024
|
Premalabai Ashokrao Mehtre
|
1821010WL055152
|
Premalabai Ashokrao Mehtre
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904375
|
|
PREMALA ASHOK MEHTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
582
|
DEONI
|
MH-21-010-009-001/959
(Borol)
|
1821010000NRG24200320240897665
|
21/03/2024
|
Tanaji Shesherao Biradar
|
1821010WL055152
|
Tanaji Shesherao Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904130
|
|
TANAJI S/O SHESHERAO BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
583
|
DEONI
|
MH-21-010-009-001/998
(Borol)
|
1821010000NRG24200320240894961
|
21/03/2024
|
Bhimrao Shivajirao Suryawanshi
|
1821010WL054965
|
Bhimrao Shivajirao Suryawanshi
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242904228
|
|
Mr. BHIMRAO SHIVAJIRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
DEONI
|
MH-21-010-021-001/117
(Gurnal)
|
1821010000NRG24210320240902647
|
21/03/2024
|
Sadhu Manik Mane
|
1821010WL055415
|
Sadhu Manik Mane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904299
|
|
SADURAM MANIKRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
DEONI
|
MH-21-010-027-001/147
(Indral)
|
1821010000NRG24200320240896077
|
21/03/2024
|
Itage Vaijanth Gundappa
|
1821010WL055051
|
Itage Vaijanth Gundappa
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904300
|
|
Mr. VIAJNATH GUNDAPPA ITAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
DEONI
|
MH-21-010-027-001/168
(Indral)
|
1821010000NRG24200320240896118
|
21/03/2024
|
Mantri Sarubai Kashinath
|
1821010WL055054
|
Mantri Sarubai Kashinath
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904273
|
|
SARUBAI KASHINATH MANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
DEONI
|
MH-21-010-027-001/194
(Indral)
|
1821010000NRG24200320240896123
|
21/03/2024
|
Kesharbai Datta Pawar
|
1821010WL055054
|
Kesharbai Datta Pawar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904303
|
|
KESHARBAI DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
DEONI
|
MH-21-010-027-001/263
(Indral)
|
1821010000NRG24200320240896056
|
21/03/2024
|
Taanaji Vamanrao Patil
|
1821010WL055049
|
Taanaji Vamanrao Patil
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904275
|
|
Mr. TANAJI WAMANRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
589
|
DEONI
|
MH-21-010-010-001/857
(Achwala)
|
1821010000NRG24200320240893455
|
21/03/2024
|
Balaji Abhang Biradar
|
1821010WL054859
|
Balaji Abhang Biradar
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902996
|
|
MR BALAJI ABHANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEONI
|
MH-21-010-010-001/857
(Achwala)
|
1821010000NRG24200320240893456
|
21/03/2024
|
Sangita Balaji Biradar
|
1821010WL054859
|
Sangita Balaji Biradar
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902990
|
|
MS SANGITA BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
591
|
DEONI
|
MH-21-010-010-001/802
(Achwala)
|
1821010000NRG24200320240894063
|
21/03/2024
|
Ramkishan Bhimrao Pawar
|
1821010WL054888
|
Ramkishan Bhimrao Pawar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903200
|
|
MR RAMKISHAN BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEONI
|
MH-21-010-010-001/803
(Achwala)
|
1821010000NRG24200320240894064
|
21/03/2024
|
Pawar Laxman Bhimrao
|
1821010WL054888
|
Pawar Laxman Bhimrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904154
|
|
LAXMAN BHIMRAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
DEONI
|
MH-21-010-010-001/846
(Achwala)
|
1821010000NRG24200320240893998
|
21/03/2024
|
Sanjivni Nilkant Biradar
|
1821010WL054885
|
Sanjivni Nilkant Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904345
|
|
MR SANJIVNI NILKANTH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEONI
|
MH-21-010-017-001/144
(Devoni(Kh))
|
1821010000NRG24210320240901048
|
21/03/2024
|
Shanta Baburao Surywanshi
|
1821010WL055354
|
Shanta Baburao Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903135
|
|
Mrs. SHANTABAI BABURAO SURYAAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
DEONI
|
MH-21-010-017-001/636
(Devoni(Kh))
|
1821010000NRG24210320240901058
|
21/03/2024
|
Shingade Subhadrabai Rajendara
|
1821010WL055354
|
Shingade Subhadrabai Rajendara
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903112
|
|
SUBHIDRABAI RAJENDRA RAJENDRA SHINGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
DEONI
|
MH-21-010-018-001/1049
(Dhanegaon)
|
1821010000NRG24200320240897930
|
21/03/2024
|
Anil Mohanrao Biradar
|
1821010WL055171
|
Anil Mohanrao Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904378
|
|
Mr. ANIL MOHANRAO BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
DEONI
|
MH-21-010-018-001/1049
(Dhanegaon)
|
1821010000NRG24200320240897931
|
21/03/2024
|
Anita Anil Biradar
|
1821010WL055171
|
Anita Anil Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904377
|
|
Mrs. ANITA ANIL BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
DEONI
|
MH-21-010-018-001/1062
(Dhanegaon)
|
1821010000NRG24200320240897935
|
21/03/2024
|
Asha Sugriv Biradar
|
1821010WL055171
|
Asha Sugriv Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904379
|
|
ASHA SUGRIV BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
DEONI
|
MH-21-010-018-001/1062
(Dhanegaon)
|
1821010000NRG24200320240897934
|
21/03/2024
|
Sugriv Baburao Biradar
|
1821010WL055171
|
Sugriv Baburao Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905270
|
|
SUGRIV BABURAV BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
DEONI
|
MH-21-010-018-001/1064
(Dhanegaon)
|
1821010000NRG24200320240897937
|
21/03/2024
|
Tanuja Arun Biradar
|
1821010WL055171
|
Tanuja Arun Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904421
|
|
TANUJA ARUN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
DEONI
|
MH-21-010-018-001/191
(Dhanegaon)
|
1821010000NRG24200320240897938
|
21/03/2024
|
Ashawini Rajkumar Biradar
|
1821010WL055171
|
Ashawini Rajkumar Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904297
|
|
Ms. ASHVINI RAJKUMAR BIRADAR
|
INDIAN BANK(607105)
|
|
602
|
DEONI
|
MH-21-010-018-001/268
(Dhanegaon)
|
1821010000NRG24200320240897939
|
21/03/2024
|
Gayatri Vankat Biradar
|
1821010WL055171
|
Gayatri Vankat Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903197
|
|
GAYATRI VYANKATRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
DEONI
|
MH-21-010-018-001/479
(Dhanegaon)
|
1821010000NRG24200320240897942
|
21/03/2024
|
Khor Vimal Gokul
|
1821010WL055171
|
Khor Vimal Gokul
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904252
|
|
Mrs. KHARE VIMAL GOKUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
604
|
DEONI
|
MH-21-010-018-001/529
(Dhanegaon)
|
1821010000NRG24200320240897944
|
21/03/2024
|
Ravichandr
|
1821010WL055171
|
Ravichandr
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242905271
|
|
Mr. RAVICHANDRA SIDDHESHWAR BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
DEONI
|
MH-21-010-018-001/55
(Dhanegaon)
|
1821010000NRG24200320240897948
|
21/03/2024
|
Chandrakant Nagshetti Birajdar
|
1821010WL055171
|
Chandrakant Nagshetti Birajdar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904258
|
|
CHANDRAKANT NAGSHETTE BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
DEONI
|
MH-21-010-018-001/569
(Dhanegaon)
|
1821010000NRG24200320240897951
|
21/03/2024
|
Laxmi rahul Biradar
|
1821010WL055171
|
Laxmi rahul Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904388
|
|
LAXMI RAHUL BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
DEONI
|
MH-21-010-018-001/569
(Dhanegaon)
|
1821010000NRG24200320240897950
|
21/03/2024
|
Rahul Uttamrao Biradar
|
1821010WL055171
|
Rahul Uttamrao Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904394
|
|
Mr. RAHUL UTTAMRAO BIRADAR
|
INDIAN BANK(607105)
|
|
608
|
DEONI
|
MH-21-010-018-001/598-A
(Dhanegaon)
|
1821010000NRG24200320240897954
|
21/03/2024
|
Dandvate Reshma Papu
|
1821010WL055171
|
Dandvate Reshma Papu
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904318
|
|
Mrs. RESHMA PAPPU DANDVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
DEONI
|
MH-21-010-018-001/99
(Dhanegaon)
|
1821010000NRG24200320240897960
|
21/03/2024
|
Biradar Anita Dayanand
|
1821010WL055171
|
Biradar Anita Dayanand
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903186
|
|
Mrs. ANITA DAYANAND BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
DEONI
|
MH-21-010-021-001/108
(Gurnal)
|
1821010000NRG24210320240902067
|
21/03/2024
|
Ghorawade ashok Govind
|
1821010WL055392
|
Ghorawade ashok Govind
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904192
|
|
ASHOK GOVINDRAO GHORAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
DEONI
|
MH-21-010-021-001/113
(Gurnal)
|
1821010000NRG24210320240902646
|
21/03/2024
|
Shivaji Babarao Mane
|
1821010WL055415
|
Shivaji Babarao Mane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903134
|
|
Mr. SHIVAJI BABARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
DEONI
|
MH-21-010-021-001/153
(Gurnal)
|
1821010000NRG24210320240902069
|
21/03/2024
|
Hadabe Namadev Pandu
|
1821010WL055392
|
Hadabe Namadev Pandu
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903153
|
|
Mr. NAMDEO PANDU HADABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
DEONI
|
MH-21-010-021-001/153
(Gurnal)
|
1821010000NRG24210320240902070
|
21/03/2024
|
Hadabe Shital Namdev
|
1821010WL055392
|
Hadabe Shital Namdev
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903107
|
|
Miss. SHITAL NAMDEO HADBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
DEONI
|
MH-21-010-036-001/250
(Nagral)
|
1821010000NRG24200320240894162
|
21/03/2024
|
Pallavi Ramkishan Ganjile
|
1821010WL054898
|
Pallavi Ramkishan Ganjile
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904387
|
|
Mrs. Pallavi Ramkishan Gajile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
DEONI
|
MH-21-010-042-001/124
(Talegaon)
|
1821010000NRG24200320240895337
|
21/03/2024
|
engoale
|
1821010WL054998
|
engoale
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904215
|
|
Mrs. Mahannda Styvan Ingole
|
INDIAN BANK(607105)
|
|
616
|
DEONI
|
MH-21-010-045-001/1007
(Walandi)
|
1821010045NRG24260220240784907
|
21/03/2024
|
Tanaji Sopanrao Hulasure
|
1821010045WL047994
|
Tanaji Sopanrao Hulasure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904282
|
|
Mr. TANAJI SOPAN HULASURE
|
INDIAN BANK(607105)
|
|
617
|
DEONI
|
MH-21-010-045-001/1007
(Walandi)
|
1821010045NRG24180320240883739
|
21/03/2024
|
Tanaji Sopanrao Hulasure
|
1821010045WL054252
|
Tanaji Sopanrao Hulasure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904281
|
|
Mr. TANAJI SOPAN HULASURE
|
INDIAN BANK(607105)
|
|
618
|
DEONI
|
MH-21-010-045-001/1013
(Walandi)
|
1821010045NRG24260220240784908
|
21/03/2024
|
Sneha Rajkumar Sonkwade
|
1821010045WL047994
|
Sneha Rajkumar Sonkwade
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904395
|
|
SNEHA KALU POUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
619
|
DEONI
|
MH-21-010-045-001/1013
(Walandi)
|
1821010045NRG24180320240883740
|
21/03/2024
|
Sneha Rajkumar Sonkwade
|
1821010045WL054252
|
Sneha Rajkumar Sonkwade
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904396
|
|
SNEHA KALU POUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
620
|
DEONI
|
MH-21-010-045-001/1014
(Walandi)
|
1821010045NRG24180320240883749
|
21/03/2024
|
Pramod Baswaraj Swami
|
1821010045WL054253
|
Pramod Baswaraj Swami
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904294
|
|
MR PRAMOD BASWARAJ SWAMI
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEONI
|
MH-21-010-045-001/1014
(Walandi)
|
1821010045NRG24260220240784838
|
21/03/2024
|
Pramod Baswaraj Swami
|
1821010045WL047990
|
Pramod Baswaraj Swami
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904295
|
|
MR PRAMOD BASWARAJ SWAMI
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEONI
|
MH-21-010-045-001/1014
(Walandi)
|
1821010045NRG24260220240784839
|
21/03/2024
|
Yogeshree Pramod Swami
|
1821010045WL047990
|
Yogeshree Pramod Swami
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904292
|
|
Miss. Yogeshree Pramod Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
DEONI
|
MH-21-010-045-001/1014
(Walandi)
|
1821010045NRG24180320240883750
|
21/03/2024
|
Yogeshree Pramod Swami
|
1821010045WL054253
|
Yogeshree Pramod Swami
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904293
|
|
Miss. Yogeshree Pramod Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
DEONI
|
MH-21-010-045-001/196
(Walandi)
|
1821010045NRG24260220240784841
|
21/03/2024
|
Chature Kusum Maroti
|
1821010045WL047990
|
Chature Kusum Maroti
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904198
|
|
KUSUMABAI MARUTIRAO CHATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
DEONI
|
MH-21-010-045-001/196
(Walandi)
|
1821010045NRG24180320240883752
|
21/03/2024
|
Chature Kusum Maroti
|
1821010045WL054253
|
Chature Kusum Maroti
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904199
|
|
KUSUMABAI MARUTIRAO CHATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
DEONI
|
MH-21-010-045-001/196
(Walandi)
|
1821010045NRG24180320240883751
|
21/03/2024
|
Chature Maroti Ramrao
|
1821010045WL054253
|
Chature Maroti Ramrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903170
|
|
Mr. MAROTI RAM CHATURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
DEONI
|
MH-21-010-045-001/196
(Walandi)
|
1821010045NRG24260220240784840
|
21/03/2024
|
Chature Maroti Ramrao
|
1821010045WL047990
|
Chature Maroti Ramrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903169
|
|
Mr. MAROTI RAM CHATURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
DEONI
|
MH-21-010-045-001/199
(Walandi)
|
1821010045NRG24180320240883767
|
21/03/2024
|
Saudagar Fatima Ahamad
|
1821010045WL054254
|
Saudagar Fatima Ahamad
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904363
|
|
Mrs. FATIMA HAMID SAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
DEONI
|
MH-21-010-045-001/210
(Walandi)
|
1821010045NRG24180320240883768
|
21/03/2024
|
Saudagar Mustak Sadak
|
1821010045WL054254
|
Saudagar Mustak Sadak
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904348
|
|
MUSTAK SADAK SAUDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
DEONI
|
MH-21-010-045-001/210
(Walandi)
|
1821010045NRG24180320240883769
|
21/03/2024
|
Saudagar Yasmi Mustak
|
1821010045WL054254
|
Saudagar Yasmi Mustak
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904350
|
|
Saudagar Yasmi Mustak
|
INDUSIND BANK(607189)
|
|
631
|
DEONI
|
MH-21-010-045-001/317
(Walandi)
|
1821010045NRG24180320240883753
|
21/03/2024
|
Jagtap Janabai Annarao
|
1821010045WL054253
|
Jagtap Janabai Annarao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904390
|
|
MRS JANABAI ANNARAO JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEONI
|
MH-21-010-045-001/317
(Walandi)
|
1821010045NRG24260220240784842
|
21/03/2024
|
Jagtap Janabai Annarao
|
1821010045WL047990
|
Jagtap Janabai Annarao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904391
|
|
MRS JANABAI ANNARAO JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEONI
|
MH-21-010-045-001/327
(Walandi)
|
1821010045NRG24260220240784843
|
21/03/2024
|
Uamakant Vanakat Bhandare
|
1821010045WL047990
|
Uamakant Vanakat Bhandare
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903103
|
|
Mr. UMAKANT VYANKATRAO BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
DEONI
|
MH-21-010-045-001/327
(Walandi)
|
1821010045NRG24180320240883754
|
21/03/2024
|
Uamakant Vanakat Bhandare
|
1821010045WL054253
|
Uamakant Vanakat Bhandare
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903102
|
|
Mr. UMAKANT VYANKATRAO BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
DEONI
|
MH-21-010-045-001/328
(Walandi)
|
1821010045NRG24180320240883755
|
21/03/2024
|
Prabhawati Rajkumar Munjal
|
1821010045WL054253
|
Prabhawati Rajkumar Munjal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904334
|
|
Mrs. PRABHAVATIBAI RAJKUMAR MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
DEONI
|
MH-21-010-045-001/328
(Walandi)
|
1821010045NRG24260220240784844
|
21/03/2024
|
Prabhawati Rajkumar Munjal
|
1821010045WL047990
|
Prabhawati Rajkumar Munjal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904335
|
|
Mrs. PRABHAVATIBAI RAJKUMAR MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
DEONI
|
MH-21-010-045-001/330
(Walandi)
|
1821010045NRG24260220240784846
|
21/03/2024
|
Gurav Balika Datta
|
1821010045WL047990
|
Gurav Balika Datta
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904204
|
|
Mrs. BALIKABAI DATTATRYA GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
DEONI
|
MH-21-010-045-001/330
(Walandi)
|
1821010045NRG24180320240883757
|
21/03/2024
|
Gurav Balika Datta
|
1821010045WL054253
|
Gurav Balika Datta
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904205
|
|
Mrs. BALIKABAI DATTATRYA GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
DEONI
|
MH-21-010-045-001/330
(Walandi)
|
1821010045NRG24180320240883756
|
21/03/2024
|
Gurav Dattatrya Vaijainath
|
1821010045WL054253
|
Gurav Dattatrya Vaijainath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904202
|
|
Mr. DATTATRAY VAIJINATH GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
DEONI
|
MH-21-010-045-001/330
(Walandi)
|
1821010045NRG24260220240784845
|
21/03/2024
|
Gurav Dattatrya Vaijainath
|
1821010045WL047990
|
Gurav Dattatrya Vaijainath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904203
|
|
Mr. DATTATRAY VAIJINATH GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
DEONI
|
MH-21-010-045-001/464
(Walandi)
|
1821010000NRG24200320240895125
|
21/03/2024
|
Khawande Amol Chandrakant
|
1821010WL054982
|
Khawande Amol Chandrakant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905266
|
|
Mr. AMOL CHANDRAKANT KHAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
DEONI
|
MH-21-010-045-001/464
(Walandi)
|
1821010000NRG24200320240895124
|
21/03/2024
|
Khawande Chandrakant Vaijainath
|
1821010WL054982
|
Khawande Chandrakant Vaijainath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904405
|
|
CHANDRAKANT VAIJINATH KHAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
DEONI
|
MH-21-010-045-001/465
(Walandi)
|
1821010045NRG24180320240883742
|
21/03/2024
|
Munjal Kastoorbai Ramrao
|
1821010045WL054252
|
Munjal Kastoorbai Ramrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904119
|
|
Mrs. KASTURBAI RAM MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
DEONI
|
MH-21-010-045-001/465
(Walandi)
|
1821010045NRG24260220240784910
|
21/03/2024
|
Munjal Kastoorbai Ramrao
|
1821010045WL047994
|
Munjal Kastoorbai Ramrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904118
|
|
Mrs. KASTURBAI RAM MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
DEONI
|
MH-21-010-045-001/465
(Walandi)
|
1821010045NRG24260220240784909
|
21/03/2024
|
Munjal Ramrao Rangrao
|
1821010045WL047994
|
Munjal Ramrao Rangrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904120
|
|
Mr. RAM RANGRAO MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
DEONI
|
MH-21-010-045-001/465
(Walandi)
|
1821010045NRG24180320240883741
|
21/03/2024
|
Munjal Ramrao Rangrao
|
1821010045WL054252
|
Munjal Ramrao Rangrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904121
|
|
Mr. RAM RANGRAO MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
DEONI
|
MH-21-010-045-001/495
(Walandi)
|
1821010000NRG24200320240895126
|
21/03/2024
|
Badnale Ganesh Gangadhar
|
1821010WL054982
|
Badnale Ganesh Gangadhar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904420
|
|
Mr. GANESH GANGADHAR BADNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
DEONI
|
MH-21-010-045-001/503
(Walandi)
|
1821010045NRG24260220240784911
|
21/03/2024
|
Dongare Dnyanoba Kadaji
|
1821010045WL047994
|
Dongare Dnyanoba Kadaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903185
|
|
Mr. DNYANOBA KADAJI DONGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
649
|
DEONI
|
MH-21-010-045-001/503
(Walandi)
|
1821010045NRG24180320240883743
|
21/03/2024
|
Dongare Dnyanoba Kadaji
|
1821010045WL054252
|
Dongare Dnyanoba Kadaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904146
|
|
Mr. DNYANOBA KADAJI DONGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
650
|
DEONI
|
MH-21-010-045-001/521
(Walandi)
|
1821010045NRG24180320240883744
|
21/03/2024
|
Hulasure Balaji Sopan
|
1821010045WL054252
|
Hulasure Balaji Sopan
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904278
|
|
Mr. BALAJI SOPAN HOLSURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
DEONI
|
MH-21-010-045-001/521
(Walandi)
|
1821010045NRG24260220240784912
|
21/03/2024
|
Hulasure Balaji Sopan
|
1821010045WL047994
|
Hulasure Balaji Sopan
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904277
|
|
Mr. BALAJI SOPAN HOLSURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
DEONI
|
MH-21-010-045-001/535
(Walandi)
|
1821010045NRG24260220240784848
|
21/03/2024
|
Sursetwar Laxman Dattatrya
|
1821010045WL047990
|
Sursetwar Laxman Dattatrya
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904324
|
|
Mr. LAXMAN DATTATRY SURSHETWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
DEONI
|
MH-21-010-045-001/535
(Walandi)
|
1821010045NRG24180320240883759
|
21/03/2024
|
Sursetwar Laxman Dattatrya
|
1821010045WL054253
|
Sursetwar Laxman Dattatrya
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904325
|
|
Mr. LAXMAN DATTATRY SURSHETWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
DEONI
|
MH-21-010-045-001/549
(Walandi)
|
1821010045NRG24180320240883745
|
21/03/2024
|
Umate Manisha Madhav
|
1821010045WL054252
|
Umate Manisha Madhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904392
|
|
Mrs. Manisha Mahadev Umate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
DEONI
|
MH-21-010-045-001/685
(Walandi)
|
1821010000NRG24200320240895127
|
21/03/2024
|
Mahajan Devidas Vishwanath
|
1821010WL054982
|
Mahajan Devidas Vishwanath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903151
|
|
Mr. DEVIDASH VISWANATH MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
DEONI
|
MH-21-010-045-001/695
(Walandi)
|
1821010045NRG24180320240883760
|
21/03/2024
|
Nagmule Vaijanta Surykant
|
1821010045WL054253
|
Nagmule Vaijanta Surykant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904333
|
|
Mrs. VAIJAYANTA SURYAKANT NAGMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
DEONI
|
MH-21-010-045-001/695
(Walandi)
|
1821010045NRG24260220240784849
|
21/03/2024
|
Nagmule Vaijanta Surykant
|
1821010045WL047990
|
Nagmule Vaijanta Surykant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904332
|
|
Mrs. VAIJAYANTA SURYAKANT NAGMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
DEONI
|
MH-21-010-045-001/704
(Walandi)
|
1821010000NRG24200320240895129
|
21/03/2024
|
Mahajan Somnath Vishwanath
|
1821010WL054982
|
Mahajan Somnath Vishwanath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904422
|
|
NAGMMA SOMNATH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
DEONI
|
MH-21-010-045-001/724
(Walandi)
|
1821010045NRG24180320240883746
|
21/03/2024
|
Dabbe Suvarna Narsing
|
1821010045WL054252
|
Dabbe Suvarna Narsing
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904384
|
|
Mrs. DUBBE SUWARNA NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
660
|
DEONI
|
MH-21-010-045-001/752
(Walandi)
|
1821010045NRG24260220240784851
|
21/03/2024
|
Jagtap Aksharbai Bharat
|
1821010045WL047990
|
Jagtap Aksharbai Bharat
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904288
|
|
Mrs. AKSHARBAI BHARAT JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
DEONI
|
MH-21-010-045-001/752
(Walandi)
|
1821010045NRG24180320240883762
|
21/03/2024
|
Jagtap Aksharbai Bharat
|
1821010045WL054253
|
Jagtap Aksharbai Bharat
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904287
|
|
Mrs. AKSHARBAI BHARAT JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
DEONI
|
MH-21-010-045-001/752
(Walandi)
|
1821010045NRG24260220240784850
|
21/03/2024
|
Jagtap Bharat Dashrath
|
1821010045WL047990
|
Jagtap Bharat Dashrath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904289
|
|
JAGTAP BHARAT DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
663
|
DEONI
|
MH-21-010-045-001/752
(Walandi)
|
1821010045NRG24180320240883761
|
21/03/2024
|
Jagtap Bharat Dashrath
|
1821010045WL054253
|
Jagtap Bharat Dashrath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904290
|
|
JAGTAP BHARAT DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEONI
|
MH-21-010-045-001/777
(Walandi)
|
1821010045NRG24180320240883771
|
21/03/2024
|
Jadhav Rohidas Govind
|
1821010045WL054255
|
Jadhav Rohidas Govind
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904048
|
|
Mr. Rohidasa Govind Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
DEONI
|
MH-21-010-045-001/817
(Walandi)
|
1821010000NRG24200320240895130
|
21/03/2024
|
Mahesh Suresh Biradar
|
1821010WL054982
|
Mahesh Suresh Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905268
|
|
Mr. MAHESH SURESH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
DEONI
|
MH-21-010-045-001/944
(Walandi)
|
1821010045NRG24180320240883763
|
21/03/2024
|
Lohar Mukta Rajkumar
|
1821010045WL054253
|
Lohar Mukta Rajkumar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903204
|
|
MISS MUKTA MADHUKAR POPHALE
|
STATE BANK OF INDIA(508548)
|
|
667
|
DEONI
|
MH-21-010-045-001/944
(Walandi)
|
1821010045NRG24260220240784852
|
21/03/2024
|
Lohar Mukta Rajkumar
|
1821010045WL047990
|
Lohar Mukta Rajkumar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903205
|
|
MISS MUKTA MADHUKAR POPHALE
|
STATE BANK OF INDIA(508548)
|
|
668
|
DEONI
|
MH-21-010-045-001/949
(Walandi)
|
1821010000NRG24200320240895131
|
21/03/2024
|
Mahendra Mallikarjun Biradar
|
1821010WL054982
|
Mahendra Mallikarjun Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903203
|
|
MAAHENDRA MALLIKARJUN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
DEONI
|
MH-21-010-045-001/960
(Walandi)
|
1821010045NRG24260220240784853
|
21/03/2024
|
Chandrakant Dasharath Nagamule
|
1821010045WL047990
|
Chandrakant Dasharath Nagamule
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904331
|
|
Mr. CHANDRAKANT DASHRATHRAO NAGMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
DEONI
|
MH-21-010-045-001/960
(Walandi)
|
1821010045NRG24180320240883764
|
21/03/2024
|
Chandrakant Dasharath Nagamule
|
1821010045WL054253
|
Chandrakant Dasharath Nagamule
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904330
|
|
Mr. CHANDRAKANT DASHRATHRAO NAGMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
DEONI
|
MH-21-010-045-001/961
(Walandi)
|
1821010045NRG24180320240883765
|
21/03/2024
|
Nagmule Balaji Bhagvat
|
1821010045WL054253
|
Nagmule Balaji Bhagvat
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904326
|
|
Mr. BALAJI BHAGWAT NAGMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
DEONI
|
MH-21-010-045-001/961
(Walandi)
|
1821010045NRG24260220240784854
|
21/03/2024
|
Nagmule Balaji Bhagvat
|
1821010045WL047990
|
Nagmule Balaji Bhagvat
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904327
|
|
Mr. BALAJI BHAGWAT NAGMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
DEONI
|
MH-21-010-045-001/961
(Walandi)
|
1821010045NRG24180320240883766
|
21/03/2024
|
Nagmule Sujata Balaji
|
1821010045WL054253
|
Nagmule Sujata Balaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242904336
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
674
|
DEONI
|
MH-21-010-045-001/961
(Walandi)
|
1821010045NRG24260220240784855
|
21/03/2024
|
Nagmule Sujata Balaji
|
1821010045WL047990
|
Nagmule Sujata Balaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242904337
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
675
|
DEONI
|
MH-21-010-045-001/981
(Walandi)
|
1821010045NRG24180320240883747
|
21/03/2024
|
Rajkumar Baliram Dabe
|
1821010045WL054252
|
Rajkumar Baliram Dabe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904393
|
|
Mr. RAJKUMAR BALIRAM DABBE
|
INDIAN BANK(607105)
|
|
676
|
DEONI
|
MH-21-010-045-001/981
(Walandi)
|
1821010045NRG24180320240883748
|
21/03/2024
|
Shivnanda Rajkumar Dabe
|
1821010045WL054252
|
Shivnanda Rajkumar Dabe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904383
|
|
Mr. Shivnanda Rajkumar Dabbe
|
INDIAN BANK(607105)
|
|
677
|
DEONI
|
MH-21-010-049-001/107
(Bolegaon)
|
1821010000NRG24200320240894833
|
21/03/2024
|
Somnath Mallikarjun Swami
|
1821010WL054957
|
Somnath Mallikarjun Swami
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904049
|
|
MR SOMNATH MALLIKARJUN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
678
|
DEONI
|
MH-21-010-049-001/13
(Bolegaon)
|
1821010000NRG24200320240894836
|
21/03/2024
|
Seema Balaji Zerikunte
|
1821010WL054957
|
Seema Balaji Zerikunte
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904322
|
|
SIMA BALAJI ZERIKUNTE
|
HDFC BANK LTD(607152)
|
|
679
|
DEONI
|
MH-21-010-049-001/142
(Bolegaon)
|
1821010000NRG24200320240894871
|
21/03/2024
|
Renuka Ishwar Shinde
|
1821010WL054960
|
Renuka Ishwar Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904262
|
|
MRS RENUKA ISHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
680
|
DEONI
|
MH-21-010-049-001/155
(Bolegaon)
|
1821010000NRG24200320240894850
|
21/03/2024
|
Sunita Mahadev Jadage
|
1821010WL054958
|
Sunita Mahadev Jadage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904211
|
|
Mrs. Sunita Mahadev Mehtre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
DEONI
|
MH-21-010-049-001/172
(Bolegaon)
|
1821010000NRG24200320240894840
|
21/03/2024
|
Pratiksha Rajesh Jadhav
|
1821010WL054957
|
Pratiksha Rajesh Jadhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904210
|
|
MRS PRATIKSHA KASHINATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
DEONI
|
MH-21-010-049-001/172
(Bolegaon)
|
1821010000NRG24200320240894839
|
21/03/2024
|
Rajesh Vishwnabhar Jadhav
|
1821010WL054957
|
Rajesh Vishwnabhar Jadhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904208
|
|
RAJESH VISHVAMBHAR JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
683
|
DEONI
|
MH-21-010-049-001/26
(Bolegaon)
|
1821010000NRG24200320240894873
|
21/03/2024
|
Kamble Akash Madhav
|
1821010WL054960
|
Kamble Akash Madhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904050
|
|
AKASH MADHAV KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
684
|
DEONI
|
MH-21-010-049-001/268
(Bolegaon)
|
1821010000NRG24200320240894853
|
21/03/2024
|
Priya Navnath Swami
|
1821010WL054958
|
Priya Navnath Swami
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904209
|
|
Mrs. Priya Navnath Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
DEONI
|
MH-21-010-049-001/51
(Bolegaon)
|
1821010000NRG24200320240894881
|
21/03/2024
|
Ganesh Vishvanath Bhaimalle
|
1821010WL054961
|
Ganesh Vishvanath Bhaimalle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904040
|
|
MR GANESH VISHWANATH BHAIMALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152607
|
152607
|
|
|
|
|
|
|
|
|
686
|
DEONI
|
MH-21-010-002-001/106
(Ajani)
|
1821010000NRG24200320240897445
|
21/03/2024
|
Waghamare Watsala Shivaji
|
1821010WL055142
|
Waghamare Watsala Shivaji
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903150
|
|
Mrs. VATSALA SHIVAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
DEONI
|
MH-21-010-002-001/112
(Ajani)
|
1821010000NRG24200320240894789
|
21/03/2024
|
Subash Baburao Biradar
|
1821010WL054952
|
Subash Baburao Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903113
|
|
BIRADAR SUBHASH BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
688
|
DEONI
|
MH-21-010-002-001/116
(Ajani)
|
1821010000NRG24200320240894784
|
21/03/2024
|
Shivaji Bansidhar Jadhav
|
1821010WL054951
|
Shivaji Bansidhar Jadhav
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904248
|
|
JADHAV SHIVAJI BANSIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
689
|
DEONI
|
MH-21-010-002-001/116
(Ajani)
|
1821010000NRG24200320240894783
|
21/03/2024
|
Syamlabai Bansidhar Jadhav
|
1821010WL054951
|
Syamlabai Bansidhar Jadhav
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903129
|
|
SHAMALBAI BANSIDHAR JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
690
|
DEONI
|
MH-21-010-002-001/118
(Ajani)
|
1821010000NRG24200320240894788
|
21/03/2024
|
Archana Dhondiba Shedole
|
1821010WL054951
|
Archana Dhondiba Shedole
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903120
|
|
MRS ARCHANA DHONDIRAM SHENDOLE
|
STATE BANK OF INDIA(508548)
|
|
691
|
DEONI
|
MH-21-010-002-001/118
(Ajani)
|
1821010000NRG24200320240894787
|
21/03/2024
|
Dhondiba Govind Shedole
|
1821010WL054951
|
Dhondiba Govind Shedole
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903119
|
|
MR DHONDIBA GOVINDRAO SHEDOLE
|
STATE BANK OF INDIA(508548)
|
|
692
|
DEONI
|
MH-21-010-002-001/122
(Ajani)
|
1821010000NRG24200320240894778
|
21/03/2024
|
Bhim Ganpatrao Patil
|
1821010WL054950
|
Bhim Ganpatrao Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903143
|
|
Mr. BHIMRAO GANPATRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
DEONI
|
MH-21-010-002-001/124
(Ajani)
|
1821010000NRG24200320240894779
|
21/03/2024
|
Bankatrao Kondalrao Patil
|
1821010WL054950
|
Bankatrao Kondalrao Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904158
|
|
Mr. BIRADARPATIL BANKATRAO KONDAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
694
|
DEONI
|
MH-21-010-002-001/127
(Ajani)
|
1821010000NRG24200320240897439
|
21/03/2024
|
Rajnale Rajendra Narsing
|
1821010WL055141
|
Rajnale Rajendra Narsing
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903118
|
|
Mr. RAJNALE RAJENDRA NARSHING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
695
|
DEONI
|
MH-21-010-002-001/131
(Ajani)
|
1821010000NRG24200320240897441
|
21/03/2024
|
Shrirang Rajaram Patil
|
1821010WL055141
|
Shrirang Rajaram Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903104
|
|
BIRADAR SHRIRANG RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
696
|
DEONI
|
MH-21-010-002-001/131
(Ajani)
|
1821010000NRG24200320240897442
|
21/03/2024
|
Sumanbai Shrirang Patil
|
1821010WL055141
|
Sumanbai Shrirang Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903105
|
|
Mrs. BIRADAR SUMAN SHRIRANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
697
|
DEONI
|
MH-21-010-002-001/14
(Ajani)
|
1821010000NRG24200320240897447
|
21/03/2024
|
Gaykwad Mira Ramesh
|
1821010WL055142
|
Gaykwad Mira Ramesh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903116
|
|
Mrs. MIRA RAMESH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
DEONI
|
MH-21-010-002-001/14
(Ajani)
|
1821010000NRG24200320240897446
|
21/03/2024
|
ramesh Gaikawad
|
1821010WL055142
|
ramesh Gaikawad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903115
|
|
Mr. RAMESH HARIBA GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
DEONI
|
MH-21-010-002-001/176
(Ajani)
|
1821010000NRG24200320240894790
|
21/03/2024
|
Tukaram laxman Banse
|
1821010WL054952
|
Tukaram laxman Banse
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904200
|
|
MR TUKARAM LAXMAN BANSE
|
STATE BANK OF INDIA(508548)
|
|
700
|
DEONI
|
MH-21-010-002-001/212
(Ajani)
|
1821010000NRG24200320240897416
|
21/03/2024
|
Nikhil Shridhar Patil
|
1821010WL055138
|
Nikhil Shridhar Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904315
|
|
NIKHIL SHRIDHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
DEONI
|
MH-21-010-002-001/214
(Ajani)
|
1821010000NRG24200320240897444
|
21/03/2024
|
Balaji Dattatry Biradar
|
1821010WL055141
|
Balaji Dattatry Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242905269
|
|
BIRADA BALAJI DATATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
702
|
DEONI
|
MH-21-010-002-001/3
(Ajani)
|
1821010000NRG24200320240894792
|
21/03/2024
|
premla laximan bansode
|
1821010WL054952
|
premla laximan bansode
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905272
|
|
BANSE PREMALA LAXIMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
703
|
DEONI
|
MH-21-010-002-001/37
(Ajani)
|
1821010000NRG24200320240897417
|
21/03/2024
|
Patil Rajakumar Prakash
|
1821010WL055138
|
Patil Rajakumar Prakash
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903117
|
|
Mr. RAJKUMAR PRAKASH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
DEONI
|
MH-21-010-002-001/49
(Ajani)
|
1821010000NRG24200320240897418
|
21/03/2024
|
Giri Babruwan Shivgire
|
1821010WL055138
|
Giri Babruwan Shivgire
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903114
|
|
GIRI BABRUWAN SHIVGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
705
|
DEONI
|
MH-21-010-002-001/58
(Ajani)
|
1821010000NRG24200320240897419
|
21/03/2024
|
Machakuea yousuf Mahatabsab
|
1821010WL055138
|
Machakuea yousuf Mahatabsab
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903191
|
|
ISUF MAHTABSAB MACHKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
706
|
DEONI
|
MH-21-010-002-001/77
(Ajani)
|
1821010000NRG24200320240894794
|
21/03/2024
|
Biradar Damodar Madhavrao
|
1821010WL054952
|
Biradar Damodar Madhavrao
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904150
|
|
BIRADAR DAMODAR MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
707
|
DEONI
|
MH-21-010-017-001/48
(Devoni(Kh))
|
1821010000NRG24210320240900821
|
21/03/2024
|
Archana Laxman Chame
|
1821010WL055344
|
Archana Laxman Chame
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242903157
|
|
ARCHANA LAXMAN CHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
DEONI
|
MH-21-010-017-001/996
(Devoni(Kh))
|
1821010000NRG24210320240901068
|
21/03/2024
|
Anuradh santosh Kolekar
|
1821010WL055354
|
Anuradh santosh Kolekar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904302
|
|
Mrs. Anuradha Santosh Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
DEONI
|
MH-21-010-018-001/55
(Dhanegaon)
|
1821010000NRG24200320240897949
|
21/03/2024
|
Jagdevi Chandrakant Birajdar
|
1821010WL055171
|
Jagdevi Chandrakant Birajdar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904419
|
|
JAGADEVI CHANDRAKANT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
DEONI
|
MH-21-010-021-001/158
(Gurnal)
|
1821010000NRG24210320240902072
|
21/03/2024
|
Ramabai Ashok Barge
|
1821010WL055392
|
Ramabai Ashok Barge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904191
|
|
Mrs. RAMABAI ASHOK BARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
DEONI
|
MH-21-010-021-001/257
(Gurnal)
|
1821010000NRG24210320240902735
|
21/03/2024
|
Viram Chhanerrao Patil
|
1821010WL055421
|
Viram Chhanerrao Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904250
|
|
PATILBIRADAR VIKRAM CHANDARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
712
|
DEONI
|
MH-21-010-021-001/303
(Gurnal)
|
1821010000NRG24210320240902740
|
21/03/2024
|
Sanjay Ramrao Gorvade
|
1821010WL055421
|
Sanjay Ramrao Gorvade
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904174
|
|
MR SANJAY RAMRAO GHORVADE
|
STATE BANK OF INDIA(508548)
|
|
713
|
DEONI
|
MH-21-010-021-001/56
(Gurnal)
|
1821010000NRG24210320240902746
|
21/03/2024
|
Telange Maroti Ramrao
|
1821010WL055421
|
Telange Maroti Ramrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903152
|
|
TELANGE MAROTI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
714
|
DEONI
|
MH-21-010-021-001/82
(Gurnal)
|
1821010000NRG24210320240902544
|
21/03/2024
|
Baburao Nagnath surywanshi
|
1821010WL055409
|
Baburao Nagnath surywanshi
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242905267
|
|
BABURAO NAGNATHRAO SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
DEONI
|
MH-21-010-023-001/137
(Hanchnal)
|
1821010000NRG24200320240898359
|
21/03/2024
|
patil Rajaram Gundaji
|
1821010WL055197
|
patil Rajaram Gundaji
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903146
|
|
MR RAJARAM GUNDAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
716
|
DEONI
|
MH-21-010-023-001/158
(Hanchnal)
|
1821010000NRG24200320240898361
|
21/03/2024
|
Biradar Rukminbai Madhav
|
1821010WL055197
|
Biradar Rukminbai Madhav
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903202
|
|
MS RUKMINBAI MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
DEONI
|
MH-21-010-023-001/18
(Hanchnal)
|
1821010000NRG24200320240898362
|
21/03/2024
|
Mohan Narayan Biradar
|
1821010WL055197
|
Mohan Narayan Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903182
|
|
MR MOHAN NARAYAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
DEONI
|
MH-21-010-023-001/18
(Hanchnal)
|
1821010000NRG24200320240898363
|
21/03/2024
|
Ram Mohan Biradar
|
1821010WL055197
|
Ram Mohan Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242904224
|
|
RAM MOHANRAO BIRADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
DEONI
|
MH-21-010-023-001/305
(Hanchnal)
|
1821010000NRG24200320240898373
|
21/03/2024
|
Varsha Dnyneshwar Konale
|
1821010WL055197
|
Varsha Dnyneshwar Konale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904247
|
|
MISS VARSHA DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
720
|
DEONI
|
MH-21-010-023-001/38
(Hanchnal)
|
1821010000NRG24200320240898380
|
21/03/2024
|
Sudhakar Narsing Suryawanshi
|
1821010WL055197
|
Sudhakar Narsing Suryawanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904123
|
|
Mr. SUDHAKAR NARSING SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
DEONI
|
MH-21-010-023-001/89
(Hanchnal)
|
1821010000NRG24200320240898386
|
21/03/2024
|
Shatrughan Narayan Biradar
|
1821010WL055197
|
Shatrughan Narayan Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904145
|
|
Mr. SHATRUGHNA NARAYAN BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
DEONI
|
MH-21-010-023-001/90
(Hanchnal)
|
1821010000NRG24200320240898389
|
21/03/2024
|
Dnyneshwar Shivaji konale
|
1821010WL055197
|
Dnyneshwar Shivaji konale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903137
|
|
DNYANESHWAR SHIVAJIRAO KONALE
|
ICICI BANK LTD(508534)
|
|
723
|
DEONI
|
MH-21-010-026-001/39
(Honali)
|
1821010000NRG24200320240897646
|
21/03/2024
|
Madhav Manikrao Khatgave
|
1821010WL055151
|
Madhav Manikrao Khatgave
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904444
|
|
Mr. MADHAV MANIKRAO KHATGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
724
|
DEONI
|
MH-21-010-027-001/141
(Indral)
|
1821010000NRG24200320240896076
|
21/03/2024
|
Varsha Satish Ghatge
|
1821010WL055051
|
Varsha Satish Ghatge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904064
|
|
VARSHAA SATISH GHATAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
DEONI
|
MH-21-010-027-001/194
(Indral)
|
1821010000NRG24200320240896122
|
21/03/2024
|
DATTA SHAHAJIRAO PAWAR
|
1821010WL055054
|
DATTA SHAHAJIRAO PAWAR
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904066
|
|
Mr. DATTATRAY SHAHAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
DEONI
|
MH-21-010-027-001/235
(Indral)
|
1821010000NRG24210320240901172
|
21/03/2024
|
Patil Umakant Gangadhar
|
1821010WL055360
|
Patil Umakant Gangadhar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904253
|
|
PATIL UMAKANT GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
727
|
DEONI
|
MH-21-010-027-001/280
(Indral)
|
1821010000NRG24200320240898300
|
21/03/2024
|
lade govind tukaram
|
1821010WL055191
|
lade govind tukaram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904216
|
|
GOVIND TUKARAM LADE
|
IDBI BANK(607095)
|
|
728
|
DEONI
|
MH-21-010-027-001/294
(Indral)
|
1821010000NRG24200320240896066
|
21/03/2024
|
Sanjay Shankar Dhondge
|
1821010WL055050
|
Sanjay Shankar Dhondge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904214
|
|
Mr. SANJIV SHANKAR DHONDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
DEONI
|
MH-21-010-027-001/51
(Indral)
|
1821010000NRG24210320240901175
|
21/03/2024
|
Shridevi Mallikarjun Gaikwad
|
1821010WL055360
|
Shridevi Mallikarjun Gaikwad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904342
|
|
SHRIDEVI RAJKUMAR KALE M/G R BHAURAO KA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
730
|
DEONI
|
MH-21-010-027-001/77
(Indral)
|
1821010000NRG24200320240896087
|
21/03/2024
|
Maihtre Jaya Shanakar
|
1821010WL055052
|
Maihtre Jaya Shanakar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904065
|
|
Mrs. Jayashri Shankar Mhetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
DEONI
|
MH-21-010-027-001/82
(Indral)
|
1821010000NRG24200320240896090
|
21/03/2024
|
Bhosale Balaji Amandas
|
1821010WL055052
|
Bhosale Balaji Amandas
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904125
|
|
Mr. BALAJI AMBADAS BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
DEONI
|
MH-21-010-029-001/11
(Kamroddinpur)
|
1821010000NRG24210320240903255
|
21/03/2024
|
Gopinat Marothi Bhure
|
1821010WL055465
|
Gopinat Marothi Bhure
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903176
|
|
Mr. GOPINATH MAROTI BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
DEONI
|
MH-21-010-035-001/158
(Manki)
|
1821010000NRG24200320240897130
|
21/03/2024
|
Chhaya Dattatray Biradar
|
1821010WL055121
|
Chhaya Dattatray Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904301
|
|
MS CHHAYA DATTATRAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
DEONI
|
MH-21-010-036-001/104
(Nagral)
|
1821010000NRG24200320240897101
|
21/03/2024
|
sayyad Khaja Hakani
|
1821010WL055118
|
sayyad Khaja Hakani
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903126
|
|
MR KHAJODDIN HAKANISAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
735
|
DEONI
|
MH-21-010-036-001/109
(Nagral)
|
1821010000NRG24200320240894197
|
21/03/2024
|
Motiraw Narsa Narasig
|
1821010WL054900
|
Motiraw Narsa Narasig
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904382
|
|
Mr. NARASABAI NARSING MOTIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
DEONI
|
MH-21-010-036-001/119
(Nagral)
|
1821010000NRG24200320240894156
|
21/03/2024
|
Vanita Bhalchandra Telange
|
1821010WL054898
|
Vanita Bhalchandra Telange
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904418
|
|
MRS VANITA BHALCHANDR TELANGE
|
STATE BANK OF INDIA(508548)
|
|
737
|
DEONI
|
MH-21-010-036-001/136
(Nagral)
|
1821010000NRG24200320240894199
|
21/03/2024
|
Telange Janabai Rajkumar
|
1821010WL054900
|
Telange Janabai Rajkumar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904362
|
|
MRS JANABAI RAJKUMAR TELANGE
|
STATE BANK OF INDIA(508548)
|
|
738
|
DEONI
|
MH-21-010-036-001/167
(Nagral)
|
1821010000NRG24200320240897103
|
21/03/2024
|
Hansraj Harichandra Chamle
|
1821010WL055118
|
Hansraj Harichandra Chamle
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904138
|
|
CHAMLE HANSRAJ HARIC
|
BANK OF BARODA(606985)
|
|
739
|
DEONI
|
MH-21-010-036-001/184
(Nagral)
|
1821010000NRG24200320240894204
|
21/03/2024
|
Chamale Mahendr Harichndra
|
1821010WL054900
|
Chamale Mahendr Harichndra
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904358
|
|
Mr. CHAMALE MAHINDRA HARISHCHANDRA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
DEONI
|
MH-21-010-036-001/184
(Nagral)
|
1821010000NRG24200320240894205
|
21/03/2024
|
Chamle Kalpana Mahendra
|
1821010WL054900
|
Chamle Kalpana Mahendra
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903124
|
|
Mrs. KALPANA MAHENDRA CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
DEONI
|
MH-21-010-036-001/192
(Nagral)
|
1821010000NRG24200320240894157
|
21/03/2024
|
Chamle Ashwini Jagan
|
1821010WL054898
|
Chamle Ashwini Jagan
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903121
|
|
Mr. CHAMLE ASHVINI JAGAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
742
|
DEONI
|
MH-21-010-036-001/193
(Nagral)
|
1821010000NRG24200320240894206
|
21/03/2024
|
Gitabai Bhaskar Chamale
|
1821010WL054900
|
Gitabai Bhaskar Chamale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903122
|
|
Mrs. GITABAI BHASKARRAO CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
DEONI
|
MH-21-010-036-001/197-A
(Nagral)
|
1821010000NRG24200320240897118
|
21/03/2024
|
Sharad Vishwanath Ashture
|
1821010WL055120
|
Sharad Vishwanath Ashture
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904137
|
|
Mr. SHARAD VISHWANATH ASHTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
DEONI
|
MH-21-010-036-001/203
(Nagral)
|
1821010000NRG24200320240894158
|
21/03/2024
|
SHANTABAI NAGORAO CHAMALE
|
1821010WL054898
|
SHANTABAI NAGORAO CHAMALE
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903123
|
|
Mrs. SHANTABAI NAGORAO CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
DEONI
|
MH-21-010-036-001/205
(Nagral)
|
1821010000NRG24200320240894160
|
21/03/2024
|
DONGARGE VAIJANATH RACHAYYA
|
1821010WL054898
|
DONGARGE VAIJANATH RACHAYYA
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904406
|
|
DONGARGE VAIJINATH RACHAYYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
746
|
DEONI
|
MH-21-010-036-001/22
(Nagral)
|
1821010000NRG24200320240894154
|
21/03/2024
|
Kashinath Shirisha Dongarge
|
1821010WL054897
|
Kashinath Shirisha Dongarge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904323
|
|
ADITYA S O KASHINATH
|
BANK OF BARODA(606985)
|
|
747
|
DEONI
|
MH-21-010-036-001/238
(Nagral)
|
1821010000NRG24200320240897113
|
21/03/2024
|
Narsabai Uadhav Gayakwad
|
1821010WL055119
|
Narsabai Uadhav Gayakwad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904265
|
|
Mrs. NARSABAI UDDHAV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
DEONI
|
MH-21-010-036-001/238
(Nagral)
|
1821010000NRG24200320240897112
|
21/03/2024
|
Udhav laxman Gayakwad
|
1821010WL055119
|
Udhav laxman Gayakwad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904264
|
|
GAIKWAD UDDHAV LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
749
|
DEONI
|
MH-21-010-036-001/24
(Nagral)
|
1821010000NRG24200320240894207
|
21/03/2024
|
kalubai dadarao kamble
|
1821010WL054900
|
kalubai dadarao kamble
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904149
|
|
Mrs. Kalubai Dadarao Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
DEONI
|
MH-21-010-036-001/240
(Nagral)
|
1821010000NRG24200320240894209
|
21/03/2024
|
Shamal Somanath Ashture
|
1821010WL054900
|
Shamal Somanath Ashture
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904399
|
|
Mrs. Shamla Somnath Asture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
DEONI
|
MH-21-010-036-001/240
(Nagral)
|
1821010000NRG24200320240894208
|
21/03/2024
|
Somnath Baswanppa Ashture
|
1821010WL054900
|
Somnath Baswanppa Ashture
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904276
|
|
SOMNATH BASVANPPA AS
|
BANK OF BARODA(606985)
|
|
752
|
DEONI
|
MH-21-010-036-001/27
(Nagral)
|
1821010000NRG24200320240894210
|
21/03/2024
|
shinde Dipak Gangaram
|
1821010WL054900
|
shinde Dipak Gangaram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904133
|
|
Mr. DEEPAK GANGARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
DEONI
|
MH-21-010-036-001/29
(Nagral)
|
1821010000NRG24200320240894211
|
21/03/2024
|
Manubai Vishwanath Surywanshi
|
1821010WL054900
|
Manubai Vishwanath Surywanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904160
|
|
SURYAWANSHI MANUBAI VISHWANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
754
|
DEONI
|
MH-21-010-036-001/30
(Nagral)
|
1821010000NRG24200320240894213
|
21/03/2024
|
Ranjana Rajkumar Surywanshi
|
1821010WL054900
|
Ranjana Rajkumar Surywanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903194
|
|
Mrs. RANJANA RAJKUMAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
DEONI
|
MH-21-010-036-001/30
(Nagral)
|
1821010000NRG24200320240894212
|
21/03/2024
|
Surywanshi Rajkumar Devrao
|
1821010WL054900
|
Surywanshi Rajkumar Devrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904359
|
|
Mr. RAJKUMAR DEORAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
DEONI
|
MH-21-010-036-001/32
(Nagral)
|
1821010000NRG24200320240894163
|
21/03/2024
|
Shivaji Gangadhar Raywad
|
1821010WL054898
|
Shivaji Gangadhar Raywad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904372
|
|
Mr. SHIVAJI GANGADHAR RAYWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
DEONI
|
MH-21-010-036-001/330
(Nagral)
|
1821010000NRG24200320240894164
|
21/03/2024
|
Amita Dhondiba Shelhale
|
1821010WL054898
|
Amita Dhondiba Shelhale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904423
|
|
Mr. AMIT DHONDIRAM SHELHALE
|
BANK OF MAHARASHTRA(607387)
|
|
758
|
DEONI
|
MH-21-010-036-001/334
(Nagral)
|
1821010000NRG24200320240897106
|
21/03/2024
|
Jyoti Umakant Sidhashware
|
1821010WL055118
|
Jyoti Umakant Sidhashware
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904266
|
|
Mrs. Jyoti Umakant Siddheshware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
DEONI
|
MH-21-010-036-001/378
(Nagral)
|
1821010000NRG24200320240894217
|
21/03/2024
|
Dhanaji Shivdas Ainile
|
1821010WL054900
|
Dhanaji Shivdas Ainile
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904401
|
|
Mr. Dhanaji shivdas Ainile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
DEONI
|
MH-21-010-036-001/378
(Nagral)
|
1821010000NRG24200320240894218
|
21/03/2024
|
Revati Dhanaji Ainile
|
1821010WL054900
|
Revati Dhanaji Ainile
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904398
|
|
Mrs. Revati Dhanaji Ainile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
DEONI
|
MH-21-010-036-001/379
(Nagral)
|
1821010000NRG24200320240894219
|
21/03/2024
|
Malhari Nagorao Raywad
|
1821010WL054900
|
Malhari Nagorao Raywad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904400
|
|
MALHARI NAGORAO RAYWAD
|
UNION BANK OF INDIA(508500)
|
|
762
|
DEONI
|
MH-21-010-036-001/386
(Nagral)
|
1821010000NRG24200320240894224
|
21/03/2024
|
Rohini Sunil Chamle
|
1821010WL054900
|
Rohini Sunil Chamle
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904402
|
|
ROHINI HARISHCHANDR YERNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
DEONI
|
MH-21-010-036-001/42
(Nagral)
|
1821010000NRG24200320240894166
|
21/03/2024
|
Surywanshi Radha Subhash
|
1821010WL054898
|
Surywanshi Radha Subhash
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904381
|
|
Mrs. RADHABAI SUBHASH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
DEONI
|
MH-21-010-036-001/42
(Nagral)
|
1821010000NRG24200320240894165
|
21/03/2024
|
Surywanshi Subhash Dasharath
|
1821010WL054898
|
Surywanshi Subhash Dasharath
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903127
|
|
Mr. SUBHASH DASHRATH SURWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
DEONI
|
MH-21-010-036-001/43
(Nagral)
|
1821010000NRG24200320240894225
|
21/03/2024
|
Pathan Mohmad Karim
|
1821010WL054900
|
Pathan Mohmad Karim
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903154
|
|
Mr. MOHAMAD KARIMSAHEB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
766
|
DEONI
|
MH-21-010-036-001/51
(Nagral)
|
1821010000NRG24200320240897114
|
21/03/2024
|
Shaikh Mahebub Ibrahim
|
1821010WL055119
|
Shaikh Mahebub Ibrahim
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904263
|
|
Mr. MAHEBOB IBRAHIM SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
767
|
DEONI
|
MH-21-010-036-001/51
(Nagral)
|
1821010000NRG24200320240897115
|
21/03/2024
|
Shaikh Ruksanbi Mahebub
|
1821010WL055119
|
Shaikh Ruksanbi Mahebub
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903125
|
|
Ms. MEHBOOB IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
DEONI
|
MH-21-010-036-001/55
(Nagral)
|
1821010000NRG24200320240894167
|
21/03/2024
|
Motirave Raj Samruti
|
1821010WL054898
|
Motirave Raj Samruti
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904389
|
|
Mr. Motiram Rajkumar Samrtha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
DEONI
|
MH-21-010-036-001/55
(Nagral)
|
1821010000NRG24200320240894169
|
21/03/2024
|
Motirave Sangmewar Rajkumar
|
1821010WL054898
|
Motirave Sangmewar Rajkumar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904385
|
|
Mr. Sangmeshwar Rajkumar Motiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
DEONI
|
MH-21-010-036-001/55
(Nagral)
|
1821010000NRG24200320240894168
|
21/03/2024
|
Usha Raj Motirave
|
1821010WL054898
|
Usha Raj Motirave
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904380
|
|
MRS USHA RAJKUMAR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
771
|
DEONI
|
MH-21-010-036-001/63
(Nagral)
|
1821010000NRG24200320240894170
|
21/03/2024
|
Telange Vishawas Pandharinath
|
1821010WL054898
|
Telange Vishawas Pandharinath
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903110
|
|
Mr. VISHWAS PANDHARINATH TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
DEONI
|
MH-21-010-036-001/64
(Nagral)
|
1821010000NRG24200320240894171
|
21/03/2024
|
Palashette Tukaram Vaijanath
|
1821010WL054898
|
Palashette Tukaram Vaijanath
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903108
|
|
Mr. TUKARAM VAIJNATH POLSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
DEONI
|
MH-21-010-036-001/77
(Nagral)
|
1821010000NRG24200320240894228
|
21/03/2024
|
Motirave Manisha Balaji
|
1821010WL054900
|
Motirave Manisha Balaji
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903155
|
|
Mrs. MANISHA BALAJI MOTIRAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
DEONI
|
MH-21-010-036-001/77
(Nagral)
|
1821010000NRG24200320240894226
|
21/03/2024
|
Motirave Narayan Gyanu
|
1821010WL054900
|
Motirave Narayan Gyanu
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903109
|
|
Mr. NARAYAN GYANU MOTIRAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
DEONI
|
MH-21-010-036-001/79
(Nagral)
|
1821010000NRG24200320240894173
|
21/03/2024
|
Shaikh Alloddin Shaboddin
|
1821010WL054898
|
Shaikh Alloddin Shaboddin
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904373
|
|
Mr. ALLAUDDIN SHAHABODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
DEONI
|
MH-21-010-042-001/379
(Talegaon)
|
1821010000NRG24200320240895228
|
21/03/2024
|
Ashvini ramakant malusare
|
1821010WL054991
|
Ashvini ramakant malusare
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242903013
|
|
ASHVINI RAMAKANT MALUSARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
777
|
DEONI
|
MH-21-010-045-001/178
(Walandi)
|
1821010045NRG24180320240883770
|
21/03/2024
|
Waghamare Surekha
|
1821010045WL054255
|
Waghamare Surekha
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904151
|
|
Mrs. SUREKHA SURYAKANT WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
DEONI
|
MH-21-010-046-001/100
(Waghdari(V))
|
1821010000NRG24200320240895170
|
21/03/2024
|
Perkash Nivrathi Biradar
|
1821010WL054987
|
Perkash Nivrathi Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903138
|
|
Mr. PRAKASH NIVRATTIRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
779
|
DEONI
|
MH-21-010-046-001/100
(Waghdari(V))
|
1821010000NRG24200320240895171
|
21/03/2024
|
Shakuntala Prakash Biradar
|
1821010WL054987
|
Shakuntala Prakash Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903139
|
|
Mrs. SHAKUNTALA PRAKASH BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
DEONI
|
MH-21-010-046-001/131
(Waghdari(V))
|
1821010000NRG24200320240895173
|
21/03/2024
|
Suryakala Tanaji Holsambre
|
1821010WL054987
|
Suryakala Tanaji Holsambre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903201
|
|
Mrs. SURYKALA TANAJI HOLSABARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
DEONI
|
MH-21-010-046-001/131
(Waghdari(V))
|
1821010000NRG24200320240895172
|
21/03/2024
|
Tanaji Shyamrao Holsambre
|
1821010WL054987
|
Tanaji Shyamrao Holsambre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904320
|
|
Mrs. TANAJI SHAMRAO HOLSAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
DEONI
|
MH-21-010-046-001/149
(Waghdari(V))
|
1821010000NRG24200320240895145
|
21/03/2024
|
Ramesh Shivraj Biradar
|
1821010WL054985
|
Ramesh Shivraj Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903207
|
|
MR RAMESH SHIVRAJ VAGDARE
|
STATE BANK OF INDIA(508548)
|
|
783
|
DEONI
|
MH-21-010-046-001/16
(Waghdari(V))
|
1821010000NRG24200320240895177
|
21/03/2024
|
Ghokhale Mayadevi
|
1821010WL054987
|
Ghokhale Mayadevi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904159
|
|
MS MAYADEVI MILIND GOKHALE
|
STATE BANK OF INDIA(508548)
|
|
784
|
DEONI
|
MH-21-010-046-001/20
(Waghdari(V))
|
1821010000NRG24200320240895180
|
21/03/2024
|
Shabana Isamial
|
1821010WL054987
|
Shabana Isamial
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904319
|
|
Mr. ISMAIL PASHASAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
DEONI
|
MH-21-010-046-001/21
(Waghdari(V))
|
1821010000NRG24200320240895182
|
21/03/2024
|
Khandu Bapurao Suryawanshi
|
1821010WL054987
|
Khandu Bapurao Suryawanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904142
|
|
Mr. KHANDU BAPURAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
DEONI
|
MH-21-010-046-001/5
(Waghdari(V))
|
1821010000NRG24200320240895187
|
21/03/2024
|
Ashwarya Bhujang Biradar
|
1821010WL054987
|
Ashwarya Bhujang Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904298
|
|
Mrs. Aishwarya Bhujang Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
DEONI
|
MH-21-010-046-001/5
(Waghdari(V))
|
1821010000NRG24200320240895185
|
21/03/2024
|
Laxman Nivarthi Biradar
|
1821010WL054987
|
Laxman Nivarthi Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903136
|
|
Mr. LAXMAN NIVRATI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
DEONI
|
MH-21-010-046-001/67
(Waghdari(V))
|
1821010000NRG24200320240895153
|
21/03/2024
|
Satykala Anusay Biradar
|
1821010WL054985
|
Satykala Anusay Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904131
|
|
BIRADAR SATYAKALA SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
789
|
DEONI
|
MH-21-010-046-001/67
(Waghdari(V))
|
1821010000NRG24200320240895152
|
21/03/2024
|
Suresh Anusaya Biradar
|
1821010WL054985
|
Suresh Anusaya Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903158
|
|
Mr. SURERSH KESHEV BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
790
|
DEONI
|
MH-21-010-046-001/68
(Waghdari(V))
|
1821010000NRG24200320240895155
|
21/03/2024
|
Lalita ram Biradar
|
1821010WL054985
|
Lalita ram Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903196
|
|
Mrs. LALITA RAM BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
DEONI
|
MH-21-010-046-001/68
(Waghdari(V))
|
1821010000NRG24200320240895154
|
21/03/2024
|
Ram Nivarathi Biradar
|
1821010WL054985
|
Ram Nivarathi Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242904127
|
|
Mr. BIRADAR RAM NIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171990
|
171990
|
|
|
|
|
|
|
|
|
792
|
DEONI
|
MH-21-010-029-001/129
(Kamroddinpur)
|
1821010000NRG24210320240903278
|
21/03/2024
|
Ramshetti Hanmantrao Dadapure
|
1821010WL055466
|
Ramshetti Hanmantrao Dadapure
|
638
|
INDB0000583
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903039
|
|
Mr. RAMSHETTY HANMANT DADAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
793
|
DEONI
|
MH-21-010-029-001/267
(Kamroddinpur)
|
1821010000NRG24210320240903290
|
21/03/2024
|
Jayraj Shankarrao Hasnabade
|
1821010WL055466
|
Jayraj Shankarrao Hasnabade
|
638
|
INDB0000583
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903035
|
|
MR JAYRAJ SHANKAR HANSANABADE
|
STATE BANK OF INDIA(508548)
|
|
794
|
DEONI
|
MH-21-010-029-001/31
(Kamroddinpur)
|
1821010000NRG24210320240903274
|
21/03/2024
|
Kamble Arjun Mahadu
|
1821010WL055465
|
Kamble Arjun Mahadu
|
638
|
INDB0000583
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242903038
|
|
Mr. KAMBLE ARJUN MAHADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
795
|
DEONI
|
MH-21-010-029-001/337
(Kamroddinpur)
|
1821010000NRG24200320240897387
|
21/03/2024
|
Mahadev Bandu Hasanabade
|
1821010WL055134
|
Mahadev Bandu Hasanabade
|
638
|
INDB0000583
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903037
|
|
MR MAHADEV BANDU HASNABADE
|
STATE BANK OF INDIA(508548)
|
|
796
|
DEONI
|
MH-21-010-029-001/337
(Kamroddinpur)
|
1821010000NRG24200320240897388
|
21/03/2024
|
Priyanka Mahadev Hasnabade
|
1821010WL055134
|
Priyanka Mahadev Hasnabade
|
638
|
INDB0000583
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242903036
|
|
Mrs. PRIYANKA MAHADEV HASNABADE
|
INDIAN BANK(607105)
|
|
797
|
DEONI
|
MH-21-010-036-001/386
(Nagral)
|
1821010000NRG24200320240894223
|
21/03/2024
|
Chamle Sunil Jagan
|
1821010WL054900
|
Chamle Sunil Jagan
|
638
|
INDB0000583
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242903040
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1271634
|
1271634
|
|
|
|
|
|
|
|