|
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-21-010-017-001/126
(Devoni(Kh))
|
1821010000NRG24290620230207192
|
29/06/2023
|
Randive Yadav Kerba
|
1821010WL011292
|
Randive Yadav Kerba
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250523
|
|
YADVRAOKERABARANDIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
DEONI
|
MH-21-010-017-001/30
(Devoni(Kh))
|
1821010000NRG24290620230207207
|
29/06/2023
|
Rahima Sajid Shaikh
|
1821010WL011292
|
Rahima Sajid Shaikh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250525
|
|
SHAIKHRAHIMASAJID
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-017-001/619
(Devoni(Kh))
|
1821010000NRG24290620230207213
|
29/06/2023
|
SANJAY PUNDLIK GARAD
|
1821010WL011292
|
SANJAY PUNDLIK GARAD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250486
|
|
SANJAY PUNDLIKRAO GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEONI
|
MH-21-010-017-001/644
(Devoni(Kh))
|
1821010000NRG24290620230207214
|
29/06/2023
|
Tanaji Namdev Garad
|
1821010WL011292
|
Tanaji Namdev Garad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250488
|
|
TANAJI NAMDEO GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DEONI
|
MH-21-010-017-001/654
(Devoni(Kh))
|
1821010000NRG24290620230207217
|
29/06/2023
|
Kakanale Urmila Laxman
|
1821010WL011292
|
Kakanale Urmila Laxman
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250522
|
|
MS URMILA LAXMAN KAKNALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-017-001/654
(Devoni(Kh))
|
1821010000NRG24290620230207216
|
29/06/2023
|
Kaknale Laxman Namdev
|
1821010WL011292
|
Kaknale Laxman Namdev
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250490
|
|
Mr. LAXMAN NAMDEVRAO KAKNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DEONI
|
MH-21-010-017-001/682
(Devoni(Kh))
|
1821010000NRG24290620230207218
|
29/06/2023
|
Shital Prabhu Kaknale
|
1821010WL011292
|
Shital Prabhu Kaknale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250524
|
|
KAKNALESHITALPRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-017-001/86
(Devoni(Kh))
|
1821010000NRG24290620230207223
|
29/06/2023
|
Giri Audumber Hiragir
|
1821010WL011292
|
Giri Audumber Hiragir
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250487
|
|
AUDUMBAR HIRAGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEONI
|
MH-21-010-032-001/132
(Konali(Nag))
|
1821010000NRG24290620230206978
|
29/06/2023
|
Biradar Sarika Gopainth
|
1821010WL011280
|
Biradar Sarika Gopainth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250515
|
|
BIRADARSARIKAGOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-032-001/146
(Konali(Nag))
|
1821010000NRG24290620230207065
|
29/06/2023
|
Shaikh Rukiyabi Karimsab
|
1821010WL011282
|
Shaikh Rukiyabi Karimsab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250512
|
|
Mrs. Rukiyabi Karim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEONI
|
MH-21-010-032-001/546
(Konali(Nag))
|
1821010000NRG24290620230206986
|
29/06/2023
|
Vishnu balaji Biradar
|
1821010WL011280
|
Vishnu balaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250518
|
|
Mr. Vishnu Balaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-032-001/551
(Konali(Nag))
|
1821010000NRG24290620230206990
|
29/06/2023
|
Rohit Prabhakar Kardale
|
1821010WL011280
|
Rohit Prabhakar Kardale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250492
|
|
Mr. ROHIT PRABHAKAR KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEONI
|
MH-21-010-032-001/596
(Konali(Nag))
|
1821010000NRG24290620230207001
|
29/06/2023
|
Balaji Mohanrao Biradar
|
1821010WL011280
|
Balaji Mohanrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250489
|
|
MR BALAJI MOHANRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-032-001/606
(Konali(Nag))
|
1821010000NRG24290620230207075
|
29/06/2023
|
Balaji Sangram Chamle
|
1821010WL011282
|
Balaji Sangram Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250493
|
|
Mr. BALAJI SANGRAM CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEONI
|
MH-21-010-032-001/606
(Konali(Nag))
|
1821010000NRG24290620230207074
|
29/06/2023
|
Madhav Manohr Chamle
|
1821010WL011282
|
Madhav Manohr Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250494
|
|
Mr. MADHAV MANOHAR CHAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DEONI
|
MH-21-010-032-001/627
(Konali(Nag))
|
1821010000NRG24290620230207002
|
29/06/2023
|
Madhav Mohan Polkar
|
1821010WL011280
|
Madhav Mohan Polkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250496
|
|
Mr. Madhavrao Mohanrao Polkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
17
|
DEONI
|
MH-21-010-012-001/112
(Chawanhipparga)
|
1821010000NRG24290620230206781
|
29/06/2023
|
Shaikh shaphi saradar
|
1821010WL011272
|
Shaikh shaphi saradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250570
|
|
MR SHAFI SARDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-012-001/112
(Chawanhipparga)
|
1821010000NRG24290620230206782
|
29/06/2023
|
shaikh tasmlim Shaphi
|
1821010WL011272
|
shaikh tasmlim Shaphi
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230250579
|
|
Mrs. Tasalanbi SHAFI SHAIKH
|
INDIAN BANK(607105)
|
|
19
|
DEONI
|
MH-21-010-012-001/136-A
(Chawanhipparga)
|
1821010000NRG24290620230206786
|
29/06/2023
|
Sanjiv Damodar Dange
|
1821010WL011272
|
Sanjiv Damodar Dange
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250580
|
|
SANJEEV DAMODAR DANGE
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEONI
|
MH-21-010-012-001/137
(Chawanhipparga)
|
1821010000NRG24290620230206788
|
29/06/2023
|
Anusaya Bandu Amanar
|
1821010WL011272
|
Anusaya Bandu Amanar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230250596
|
|
Mrs. ANUSAYA BNDU AMANR
|
INDIAN BANK(607105)
|
|
21
|
DEONI
|
MH-21-010-012-001/162
(Chawanhipparga)
|
1821010000NRG24290620230206797
|
29/06/2023
|
Biradar Anita Sridhar
|
1821010WL011272
|
Biradar Anita Sridhar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230250572
|
|
Mrs. ANITA SHRIDHAR BIRADAR
|
INDIAN BANK(607105)
|
|
22
|
DEONI
|
MH-21-010-012-001/162
(Chawanhipparga)
|
1821010000NRG24290620230206796
|
29/06/2023
|
Biradar Sridhar Baburao
|
1821010WL011272
|
Biradar Sridhar Baburao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230250573
|
|
Mr. SHRIDHAR BABURAV BIRADAR
|
INDIAN BANK(607105)
|
|
23
|
DEONI
|
MH-21-010-012-001/162
(Chawanhipparga)
|
1821010000NRG24290620230206798
|
29/06/2023
|
Mr.Dnyaneshwar Shridhar Biradar
|
1821010WL011272
|
Mr.Dnyaneshwar Shridhar Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230250574
|
|
Mr. Dnyaneshwar Shridhar Biradar
|
INDIAN BANK(607105)
|
|
24
|
DEONI
|
MH-21-010-012-001/191
(Chawanhipparga)
|
1821010000NRG24290620230206804
|
29/06/2023
|
Indumati Amol More
|
1821010WL011272
|
Indumati Amol More
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230250557
|
|
Mrs. INDUMATI AMOL MORE
|
INDIAN BANK(607105)
|
|
25
|
DEONI
|
MH-21-010-012-001/232
(Chawanhipparga)
|
1821010000NRG24290620230206808
|
29/06/2023
|
Shridevi Dnyaneshwar Surywanshi
|
1821010WL011272
|
Shridevi Dnyaneshwar Surywanshi
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230250561
|
|
Mrs. SHRIDEVI DNYANESHWAR SURYWANSHI
|
INDIAN BANK(607105)
|
|
26
|
DEONI
|
MH-21-010-012-001/254
(Chawanhipparga)
|
1821010000NRG24290620230206811
|
29/06/2023
|
Shakuntala Vishawantala Pilgure
|
1821010WL011272
|
Shakuntala Vishawantala Pilgure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230250571
|
|
Mrs. SHKUNTALABAI VISHVNATH PILAGURE
|
INDIAN BANK(607105)
|
|
27
|
DEONI
|
MH-21-010-012-001/254
(Chawanhipparga)
|
1821010000NRG24290620230206813
|
29/06/2023
|
Usha Janardhan Pilgure
|
1821010WL011272
|
Usha Janardhan Pilgure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230250578
|
|
Mrs. Usha Janardhan Pilgure
|
INDIAN BANK(607105)
|
|
28
|
DEONI
|
MH-21-010-012-001/349
(Chawanhipparga)
|
1821010000NRG24290620230206814
|
29/06/2023
|
Haider Gulab Shekh
|
1821010WL011272
|
Haider Gulab Shekh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230250562
|
|
Mr. HAIDAR GULAB SHAIKH
|
INDIAN BANK(607105)
|
|
29
|
DEONI
|
MH-21-010-012-001/349
(Chawanhipparga)
|
1821010000NRG24290620230206815
|
29/06/2023
|
Rubinabee Haider Shekh
|
1821010WL011272
|
Rubinabee Haider Shekh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230250556
|
|
Mrs. RUBINA HAIDAR SHAIKH
|
INDIAN BANK(607105)
|
|
30
|
DEONI
|
MH-21-010-012-001/88
(Chawanhipparga)
|
1821010000NRG24290620230206821
|
29/06/2023
|
Mumtajbi Mashid Shaikh
|
1821010WL011272
|
Mumtajbi Mashid Shaikh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230250558
|
|
Mrs. Mamlabi Mashid Shaikh
|
INDIAN BANK(607105)
|
|
31
|
DEONI
|
MH-21-010-012-001/88
(Chawanhipparga)
|
1821010000NRG24290620230206822
|
29/06/2023
|
Shaikh Gausiddin Masid
|
1821010WL011272
|
Shaikh Gausiddin Masid
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230250575
|
|
Mr. GAISODIN MASHIDSAD MUILA
|
INDIAN BANK(607105)
|
|
32
|
DEONI
|
MH-21-010-012-001/91
(Chawanhipparga)
|
1821010000NRG24290620230206824
|
29/06/2023
|
Hasina Usuf Shaikh
|
1821010WL011272
|
Hasina Usuf Shaikh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230250582
|
|
Mrs. HASINA YUSUF SHEIKH
|
INDIAN BANK(607105)
|
|
33
|
DEONI
|
MH-21-010-013-001/44
(Nagtirthwadi)
|
1821010000NRG24290620230206826
|
29/06/2023
|
Ushabai Kasale
|
1821010WL011272
|
Ushabai Kasale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230250536
|
|
Mrs. USHABAI SANJIV KASALE
|
INDIAN BANK(607105)
|
|
34
|
DEONI
|
MH-21-010-013-001/53
(Nagtirthwadi)
|
1821010000NRG24290620230206829
|
29/06/2023
|
kasale ragunath sopan
|
1821010WL011272
|
kasale ragunath sopan
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250544
|
|
RAGHUNATHSOPANKASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-013-001/773
(Nagtirthwadi)
|
1821010000NRG24290620230206834
|
29/06/2023
|
Sangita Sudhakar Kasale
|
1821010WL011272
|
Sangita Sudhakar Kasale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250563
|
|
SANGITASUDHAKARKAASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-013-001/773
(Nagtirthwadi)
|
1821010000NRG24290620230206833
|
29/06/2023
|
Sudhakar Pandharinath Kasale
|
1821010WL011272
|
Sudhakar Pandharinath Kasale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230250565
|
|
Mr. SUDHAKAR PANDHARINATH KAASALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
37
|
DEONI
|
MH-21-010-012-001/12
(Chawanhipparga)
|
1821010000NRG24290620230206783
|
29/06/2023
|
Gosavi Savita Machindra
|
1821010WL011272
|
Gosavi Savita Machindra
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250569
|
|
MRS SAVITA MACHINDRA GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEONI
|
MH-21-010-012-001/126-A
(Chawanhipparga)
|
1821010000NRG24290620230206784
|
29/06/2023
|
Jadhav Narshing Shivaji
|
1821010WL011272
|
Jadhav Narshing Shivaji
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230250514
|
|
Mr. NARASHING SHIVAJI JADHAV
|
INDIAN BANK(607105)
|
|
39
|
DEONI
|
MH-21-010-012-001/135
(Chawanhipparga)
|
1821010000NRG24290620230206785
|
29/06/2023
|
Mulla Mahamdkhaja Latif
|
1821010WL011272
|
Mulla Mahamdkhaja Latif
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230250577
|
|
Mr. Mahamadkhaja Latif Mulla
|
INDIAN BANK(607105)
|
|
40
|
DEONI
|
MH-21-010-012-001/15
(Chawanhipparga)
|
1821010000NRG24290620230206790
|
29/06/2023
|
Pathan Bibanabi Kashim
|
1821010WL011272
|
Pathan Bibanabi Kashim
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230250553
|
|
Mrs. BIBANABI KASHIM PATHAN
|
INDIAN BANK(607105)
|
|
41
|
DEONI
|
MH-21-010-012-001/15
(Chawanhipparga)
|
1821010000NRG24290620230206789
|
29/06/2023
|
Pathan Kashim Shilarsab
|
1821010WL011272
|
Pathan Kashim Shilarsab
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230250541
|
|
Mr. KASHIM SHILARSAB PATHAN
|
INDIAN BANK(607105)
|
|
42
|
DEONI
|
MH-21-010-012-001/158
(Chawanhipparga)
|
1821010000NRG24290620230206791
|
29/06/2023
|
biradar
|
1821010WL011272
|
biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250509
|
|
MR SHAHAJI BHIMARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-012-001/158
(Chawanhipparga)
|
1821010000NRG24290620230206792
|
29/06/2023
|
biradar
|
1821010WL011272
|
biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250510
|
|
MS MEENA SHAHAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEONI
|
MH-21-010-012-001/160
(Chawanhipparga)
|
1821010000NRG24290620230206794
|
29/06/2023
|
Shelhale marothi vithoba
|
1821010WL011272
|
Shelhale marothi vithoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250588
|
|
MR MAROTI VITHOBA SHELHALLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEONI
|
MH-21-010-012-001/167
(Chawanhipparga)
|
1821010000NRG24290620230206799
|
29/06/2023
|
Biradar
|
1821010WL011272
|
Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250551
|
|
MR DHANAJI NAGORAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEONI
|
MH-21-010-012-001/191
(Chawanhipparga)
|
1821010000NRG24290620230206803
|
29/06/2023
|
More Amol Rajendra
|
1821010WL011272
|
More Amol Rajendra
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250554
|
|
MR AMOL RAJENDR MORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEONI
|
MH-21-010-012-001/191
(Chawanhipparga)
|
1821010000NRG24290620230206802
|
29/06/2023
|
More Rajendra
|
1821010WL011272
|
More Rajendra
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250568
|
|
Mr. RAJENDRA UMARAV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DEONI
|
MH-21-010-012-001/225
(Chawanhipparga)
|
1821010000NRG24290620230206805
|
29/06/2023
|
Shaikh Navaj
|
1821010WL011272
|
Shaikh Navaj
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230250519
|
|
Mr. Navaaj Nabisaab Shaekh
|
INDIAN BANK(607105)
|
|
49
|
DEONI
|
MH-21-010-012-001/232
(Chawanhipparga)
|
1821010000NRG24290620230206807
|
29/06/2023
|
Suryawanshi Managal Shivaji
|
1821010WL011272
|
Suryawanshi Managal Shivaji
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250531
|
|
SURYWANSHIMANGALBAISHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
DEONI
|
MH-21-010-012-001/232
(Chawanhipparga)
|
1821010000NRG24290620230206806
|
29/06/2023
|
Suryawanshi Shivaji Mangal
|
1821010WL011272
|
Suryawanshi Shivaji Mangal
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250555
|
|
SURYAWANSHISHIVAJIBHIMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
DEONI
|
MH-21-010-012-001/244
(Chawanhipparga)
|
1821010000NRG24290620230206809
|
29/06/2023
|
BIRADAR
|
1821010WL011272
|
BIRADAR
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250507
|
|
MR ARJUNRAO BHIMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-012-001/244
(Chawanhipparga)
|
1821010000NRG24290620230206810
|
29/06/2023
|
BIRADAR
|
1821010WL011272
|
BIRADAR
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250508
|
|
MS MANGAL ARJUN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEONI
|
MH-21-010-012-001/254
(Chawanhipparga)
|
1821010000NRG24290620230206812
|
29/06/2023
|
Pilgure Janardhan Vishawanath
|
1821010WL011272
|
Pilgure Janardhan Vishawanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250548
|
|
MR JANARDAN VISHWANATH PILGURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEONI
|
MH-21-010-012-001/350
(Chawanhipparga)
|
1821010000NRG24290620230206817
|
29/06/2023
|
Bhagratibai Vasant Biradar
|
1821010WL011272
|
Bhagratibai Vasant Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250547
|
|
BIRADARBHAGIRATHIVASANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
DEONI
|
MH-21-010-012-001/350
(Chawanhipparga)
|
1821010000NRG24290620230206816
|
29/06/2023
|
Vasant Nagorao Biradar
|
1821010WL011272
|
Vasant Nagorao Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250546
|
|
VASANTNAGORAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
DEONI
|
MH-21-010-012-001/513
(Chawanhipparga)
|
1821010000NRG24290620230206819
|
29/06/2023
|
Biradar Mukesh Achut
|
1821010WL011272
|
Biradar Mukesh Achut
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250502
|
|
MASTER MUKESH ACHYUT BIRADAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-012-001/513
(Chawanhipparga)
|
1821010000NRG24290620230206818
|
29/06/2023
|
Biradar Parmeshwar Achut
|
1821010WL011272
|
Biradar Parmeshwar Achut
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250511
|
|
MR PARMESHWAR ACHUTRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEONI
|
MH-21-010-012-001/88
(Chawanhipparga)
|
1821010000NRG24290620230206820
|
29/06/2023
|
Shakih masjib shaikh
|
1821010WL011272
|
Shakih masjib shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250505
|
|
MR MASID ALLUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEONI
|
MH-21-010-012-001/91
(Chawanhipparga)
|
1821010000NRG24290620230206823
|
29/06/2023
|
Yusuf Mehabub Shaikh
|
1821010WL011272
|
Yusuf Mehabub Shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250581
|
|
Mr. SOHEL YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DEONI
|
MH-21-010-012-001/96
(Chawanhipparga)
|
1821010000NRG24290620230206825
|
29/06/2023
|
BIRADAR
|
1821010WL011272
|
BIRADAR
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250506
|
|
MR VYANKAT BHIMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEONI
|
MH-21-010-017-001/126
(Devoni(Kh))
|
1821010000NRG24290620230207193
|
29/06/2023
|
Gaya Yadav Randive
|
1821010WL011292
|
Gaya Yadav Randive
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250530
|
|
MRS GAYABAI YADU RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEONI
|
MH-21-010-017-001/169
(Devoni(Kh))
|
1821010000NRG24290620230207196
|
29/06/2023
|
KOLEKAR
|
1821010WL011292
|
KOLEKAR
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250504
|
|
Mr. VISHWAMBHAR TRIMBAK KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
DEONI
|
MH-21-010-017-001/170
(Devoni(Kh))
|
1821010000NRG24290620230207197
|
29/06/2023
|
KOLEKAR
|
1821010WL011292
|
KOLEKAR
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250499
|
|
MR DIGAMBAR TRIMBAK KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEONI
|
MH-21-010-017-001/174
(Devoni(Kh))
|
1821010000NRG24290620230207199
|
29/06/2023
|
Nirsing Pandureddi Yenjane
|
1821010WL011292
|
Nirsing Pandureddi Yenjane
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250543
|
|
NARSINGPANDUREDDIYANJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
DEONI
|
MH-21-010-017-001/174
(Devoni(Kh))
|
1821010000NRG24290620230207200
|
29/06/2023
|
Vaisayale Nirsing Yenjane
|
1821010WL011292
|
Vaisayale Nirsing Yenjane
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250542
|
|
MRS VAISHALI NARSING YANJANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEONI
|
MH-21-010-017-001/223
(Devoni(Kh))
|
1821010000NRG24290620230207205
|
29/06/2023
|
Patil Narayan Venkatrao
|
1821010WL011292
|
Patil Narayan Venkatrao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250587
|
|
MR NARAYAN VANKATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEONI
|
MH-21-010-017-001/227
(Devoni(Kh))
|
1821010000NRG24290620230207206
|
29/06/2023
|
Bawar Khajesabh Shekh
|
1821010WL011292
|
Bawar Khajesabh Shekh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250501
|
|
BABAR KHAJASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEONI
|
MH-21-010-017-001/33
(Devoni(Kh))
|
1821010000NRG24290620230207210
|
29/06/2023
|
Pradip Ramrao Chame
|
1821010WL011292
|
Pradip Ramrao Chame
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250520
|
|
PRADEEPRAMARAOCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
DEONI
|
MH-21-010-017-001/714
(Devoni(Kh))
|
1821010000NRG24290620230207219
|
29/06/2023
|
Jaypal Ramrao Bhosale
|
1821010WL011292
|
Jaypal Ramrao Bhosale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250593
|
|
MR JAYPAL RAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-017-001/714
(Devoni(Kh))
|
1821010000NRG24290620230207220
|
29/06/2023
|
Shalu Jaypal Bhosale
|
1821010WL011292
|
Shalu Jaypal Bhosale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250594
|
|
MRS SHALU JAYPAL BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEONI
|
MH-21-010-017-001/967
(Devoni(Kh))
|
1821010000NRG24290620230207226
|
29/06/2023
|
Ramgir Kushalgir Giri
|
1821010WL011292
|
Ramgir Kushalgir Giri
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250529
|
|
MR RAMGIRI KHUSHALGIRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEONI
|
MH-21-010-032-001/123
(Konali(Nag))
|
1821010000NRG24290620230206977
|
29/06/2023
|
Biradar Waman Pandharinath
|
1821010WL011280
|
Biradar Waman Pandharinath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250576
|
|
MR WAMAN PANDHARI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-032-001/137
(Konali(Nag))
|
1821010000NRG24290620230207063
|
29/06/2023
|
Kapse Minaxi Shriram
|
1821010WL011282
|
Kapse Minaxi Shriram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250560
|
|
Mrs. MINAKSHI SHRIRAM KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DEONI
|
MH-21-010-032-001/137
(Konali(Nag))
|
1821010000NRG24290620230207062
|
29/06/2023
|
Kapse Shriram Narayan
|
1821010WL011282
|
Kapse Shriram Narayan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250545
|
|
MR SHRIRAM NARAYAN KAPASE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEONI
|
MH-21-010-032-001/146
(Konali(Nag))
|
1821010000NRG24290620230207064
|
29/06/2023
|
Shaikh Karim Ajamsab
|
1821010WL011282
|
Shaikh Karim Ajamsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250513
|
|
MR KARIM SHAIKH AJAMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEONI
|
MH-21-010-032-001/146
(Konali(Nag))
|
1821010000NRG24290620230207067
|
29/06/2023
|
Shaikh Shabbemaheraj Hasan
|
1821010WL011282
|
Shaikh Shabbemaheraj Hasan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250601
|
|
Miss. SHABBEMEHRAJ MAHEBOOB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DEONI
|
MH-21-010-032-001/22
(Konali(Nag))
|
1821010000NRG24290620230207068
|
29/06/2023
|
Dnyanoba Janardhan Kote
|
1821010WL011282
|
Dnyanoba Janardhan Kote
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250503
|
|
KOSHTE DNYANOBA JANARDHAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
78
|
DEONI
|
MH-21-010-032-001/32-A
(Konali(Nag))
|
1821010000NRG24290620230206979
|
29/06/2023
|
Ankush Ramrao Biradar
|
1821010WL011280
|
Ankush Ramrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250500
|
|
MR ANKUSH RAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEONI
|
MH-21-010-032-001/541
(Konali(Nag))
|
1821010000NRG24290620230206982
|
29/06/2023
|
SAVITRA NARSING BIRADAR
|
1821010WL011280
|
SAVITRA NARSING BIRADAR
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250552
|
|
Mrs. SAVITRA NARSHING BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DEONI
|
MH-21-010-032-001/547
(Konali(Nag))
|
1821010000NRG24290620230206988
|
29/06/2023
|
Bhagysri Dhanraj Patil
|
1821010WL011280
|
Bhagysri Dhanraj Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250532
|
|
MRS BHAGYASHRI DHANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEONI
|
MH-21-010-032-001/551
(Konali(Nag))
|
1821010000NRG24290620230206989
|
29/06/2023
|
Prabhakar Sangram Karadale
|
1821010WL011280
|
Prabhakar Sangram Karadale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250498
|
|
MR PRABHAKAR SANGRAM KARADALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-032-001/560
(Konali(Nag))
|
1821010000NRG24290620230207070
|
29/06/2023
|
Ahilyabai Baburao Mali
|
1821010WL011282
|
Ahilyabai Baburao Mali
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250537
|
|
MRS AHILYABAI BABURAO MALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEONI
|
MH-21-010-032-001/569
(Konali(Nag))
|
1821010000NRG24290620230206991
|
29/06/2023
|
Polakar Ram Sripati
|
1821010WL011280
|
Polakar Ram Sripati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250538
|
|
MR RAM SHRIPATI POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEONI
|
MH-21-010-032-001/569
(Konali(Nag))
|
1821010000NRG24290620230206992
|
29/06/2023
|
Polakar Sripati Nivarati
|
1821010WL011280
|
Polakar Sripati Nivarati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250567
|
|
POLAKARSHRIPATINIVARATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
DEONI
|
MH-21-010-032-001/585
(Konali(Nag))
|
1821010000NRG24290620230206996
|
29/06/2023
|
Padmakar Satynarayan Patil
|
1821010WL011280
|
Padmakar Satynarayan Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250497
|
|
MR PADMAKAR SATYANARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEONI
|
MH-21-010-032-001/585
(Konali(Nag))
|
1821010000NRG24290620230206997
|
29/06/2023
|
Satynarayn Dattatrya patil
|
1821010WL011280
|
Satynarayn Dattatrya patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250533
|
|
MR SATYANARAYAN DATTATRAYA PATIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEONI
|
MH-21-010-032-001/585
(Konali(Nag))
|
1821010000NRG24290620230206998
|
29/06/2023
|
Shakuntala Satyanaryan Patil
|
1821010WL011280
|
Shakuntala Satyanaryan Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250534
|
|
MS SHKUNTALABAI SATYNARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEONI
|
MH-21-010-032-001/588
(Konali(Nag))
|
1821010000NRG24290620230207071
|
29/06/2023
|
Keshavaro Govind Polakaear
|
1821010WL011282
|
Keshavaro Govind Polakaear
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250559
|
|
POLAKARKESHAVGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
DEONI
|
MH-21-010-032-001/588
(Konali(Nag))
|
1821010000NRG24290620230207000
|
29/06/2023
|
Satish Arujun Polakar
|
1821010WL011280
|
Satish Arujun Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250589
|
|
Mrs. SUKSHABAI GANPAT POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010000NRG24290620230207073
|
29/06/2023
|
Chamale Vandana Balaji
|
1821010WL011282
|
Chamale Vandana Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250590
|
|
CHAMALIVANDANABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
DEONI
|
MH-21-010-032-001/648
(Konali(Nag))
|
1821010000NRG24290620230207005
|
29/06/2023
|
Biradar d s
|
1821010WL011280
|
Biradar d s
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250549
|
|
Mr. DNYANESHWAR SATISH BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DEONI
|
MH-21-010-032-001/648
(Konali(Nag))
|
1821010000NRG24290620230207004
|
29/06/2023
|
Shilabai Bapurao More
|
1821010WL011280
|
Shilabai Bapurao More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250592
|
|
MRS SHILAWATI BAPURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEONI
|
MH-21-010-032-001/649
(Konali(Nag))
|
1821010000NRG24290620230207008
|
29/06/2023
|
Nikhil Sanjay Biradar
|
1821010WL011280
|
Nikhil Sanjay Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250564
|
|
Mr. Nikhil Sanjay Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96096
|
96096
|
|
|
|
|
|
|
|
|
94
|
DEONI
|
MH-21-010-032-001/585
(Konali(Nag))
|
1821010000NRG24290620230206999
|
29/06/2023
|
Anjali Patil
|
1821010WL011280
|
Anjali Patil
|
00415
|
SBIN0006039
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
A185230250535
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
DEONI
|
MH-21-010-012-001/158
(Chawanhipparga)
|
1821010000NRG24290620230206793
|
29/06/2023
|
namdev shahji
|
1821010WL011272
|
namdev shahji
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230250566
|
|
NAMDEVSHAJAIRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
DEONI
|
MH-21-010-012-001/186-A
(Chawanhipparga)
|
1821010000NRG24290620230206800
|
29/06/2023
|
Manoddin Gafursab Shaikh
|
1821010WL011272
|
Manoddin Gafursab Shaikh
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230250480
|
|
Mr. MANODDIN GAFURSAB SHAIKH
|
INDIAN BANK(607105)
|
|
97
|
DEONI
|
MH-21-010-012-001/186-A
(Chawanhipparga)
|
1821010000NRG24290620230206801
|
29/06/2023
|
Shaberabi ManoddinShaikh
|
1821010WL011272
|
Shaberabi ManoddinShaikh
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
A185230250481
|
|
Mrs. Shaberabi Mainoddin Shaikh
|
INDIAN BANK(607105)
|
|
98
|
DEONI
|
MH-21-010-032-001/118
(Konali(Nag))
|
1821010000NRG24290620230206975
|
29/06/2023
|
bhalerao rahul
|
1821010WL011280
|
bhalerao rahul
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250483
|
|
MR RAHUL BABRUWAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEONI
|
MH-21-010-032-001/118
(Konali(Nag))
|
1821010000NRG24290620230206976
|
29/06/2023
|
Bhalerao Sheetal Rahul
|
1821010WL011280
|
Bhalerao Sheetal Rahul
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250484
|
|
Mrs. Bhalerao Sheetal Rahul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
DEONI
|
MH-21-010-032-001/146
(Konali(Nag))
|
1821010000NRG24290620230207066
|
29/06/2023
|
Shaikh Tarnum Husen
|
1821010WL011282
|
Shaikh Tarnum Husen
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250527
|
|
Mrs. Tarnum Husen Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
DEONI
|
MH-21-010-032-001/22
(Konali(Nag))
|
1821010000NRG24290620230207069
|
29/06/2023
|
Jyoti Dnyanoba Koshte
|
1821010WL011282
|
Jyoti Dnyanoba Koshte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250482
|
|
Mrs. Jyoti Dnyanoba Koshte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
DEONI
|
MH-21-010-032-001/44
(Konali(Nag))
|
1821010000NRG24290620230206981
|
29/06/2023
|
Akash Sarang Polkar
|
1821010WL011280
|
Akash Sarang Polkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250526
|
|
Mr. AKASH SARANG POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
DEONI
|
MH-21-010-032-001/547
(Konali(Nag))
|
1821010000NRG24290620230206987
|
29/06/2023
|
Dhanaraj Bhaurao Patil
|
1821010WL011280
|
Dhanaraj Bhaurao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250485
|
|
DHANRAJBAHURAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
DEONI
|
MH-21-010-032-001/580
(Konali(Nag))
|
1821010000NRG24290620230206994
|
29/06/2023
|
Sumitra Dnyanoba Patil
|
1821010WL011280
|
Sumitra Dnyanoba Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250516
|
|
PATILSUMITRADNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
DEONI
|
MH-21-010-032-001/580
(Konali(Nag))
|
1821010000NRG24290620230206995
|
29/06/2023
|
Vishvjit Dnyanoba Patil
|
1821010WL011280
|
Vishvjit Dnyanoba Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250517
|
|
Mr. Vishwjeet Dnyanoba Polkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
DEONI
|
MH-21-010-032-001/649
(Konali(Nag))
|
1821010000NRG24290620230207007
|
29/06/2023
|
Biradar
|
1821010WL011280
|
Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250591
|
|
Mrs. Sangita Sanju Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
DEONI
|
MH-21-010-032-001/679
(Konali(Nag))
|
1821010000NRG24290620230207010
|
29/06/2023
|
Dinkar Vithal Patil
|
1821010WL011280
|
Dinkar Vithal Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250491
|
|
PATIL DINKAR VITTHALRAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEONI
|
MH-21-010-032-001/679
(Konali(Nag))
|
1821010000NRG24290620230207009
|
29/06/2023
|
Dyaneshwar Dinkar Patil
|
1821010WL011280
|
Dyaneshwar Dinkar Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250521
|
|
MR DNYANESHWAR DINKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEONI
|
MH-21-010-032-001/679
(Konali(Nag))
|
1821010000NRG24290620230207011
|
29/06/2023
|
Kamlabai Dinkar Patil
|
1821010WL011280
|
Kamlabai Dinkar Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250495
|
|
KAMALBAIDINAKARPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
DEONI
|
MH-21-010-032-001/681
(Konali(Nag))
|
1821010000NRG24290620230207012
|
29/06/2023
|
Ajay Arun Polkar
|
1821010WL011280
|
Ajay Arun Polkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250528
|
|
MR AJAY ARUN POLKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEONI
|
MH-21-010-032-001/745
(Konali(Nag))
|
1821010000NRG24290620230207014
|
29/06/2023
|
Dattaji Keshavrao Biradar
|
1821010WL011280
|
Dattaji Keshavrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250597
|
|
MR DATTAJI KESHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
112
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24290620230207203
|
29/06/2023
|
Asha Datta Giri
|
1821010WL011292
|
Asha Datta Giri
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250540
|
|
Mrs. ASHA DATTA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24290620230207202
|
29/06/2023
|
Datta Vishwanth Giri
|
1821010WL011292
|
Datta Vishwanth Giri
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250586
|
|
Mr. DATTA VISHWANATH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
DEONI
|
MH-21-010-017-001/223
(Devoni(Kh))
|
1821010000NRG24290620230207204
|
29/06/2023
|
Patil Venkatrao Vittalrao
|
1821010WL011292
|
Patil Venkatrao Vittalrao
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250595
|
|
Mr. VENKAT VITHAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
DEONI
|
MH-21-010-017-001/33
(Devoni(Kh))
|
1821010000NRG24290620230207208
|
29/06/2023
|
Chame Kantabai
|
1821010WL011292
|
Chame Kantabai
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250539
|
|
KANTABAIRAMCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
DEONI
|
MH-21-010-017-001/33
(Devoni(Kh))
|
1821010000NRG24290620230207209
|
29/06/2023
|
Chame Sachin Ram
|
1821010WL011292
|
Chame Sachin Ram
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250585
|
|
SACHINRAMRAOCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
DEONI
|
MH-21-010-017-001/53
(Devoni(Kh))
|
1821010000NRG24290620230207211
|
29/06/2023
|
nitrao metre
|
1821010WL011292
|
nitrao metre
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250598
|
|
MHETRETATYRAOPRABHURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
DEONI
|
MH-21-010-017-001/717
(Devoni(Kh))
|
1821010000NRG24290620230207221
|
29/06/2023
|
Balaji Govindrao Murale
|
1821010WL011292
|
Balaji Govindrao Murale
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250583
|
|
MR BALAJI GOVIND MURALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEONI
|
MH-21-010-017-001/717
(Devoni(Kh))
|
1821010000NRG24290620230207222
|
29/06/2023
|
Prabhavati Balaji Murale
|
1821010WL011292
|
Prabhavati Balaji Murale
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250584
|
|
MRS PRABHAVATI BALAJI MURALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEONI
|
MH-21-010-017-001/964
(Devoni(Kh))
|
1821010000NRG24290620230207224
|
29/06/2023
|
shaikh
|
1821010WL011292
|
shaikh
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250603
|
|
MR SHAHABUDIN SHAHAMAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEONI
|
MH-21-010-017-001/964
(Devoni(Kh))
|
1821010000NRG24290620230207225
|
29/06/2023
|
shaikh
|
1821010WL011292
|
shaikh
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230250602
|
|
MRS SHAMABAI SHAHABODDIN SHAHABODDIN SHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEONI
|
MH-21-010-032-001/32-A
(Konali(Nag))
|
1821010000NRG24290620230206980
|
29/06/2023
|
Suvarna Ankush Biradar
|
1821010WL011280
|
Suvarna Ankush Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250600
|
|
Mrs. Survna Ankush Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
DEONI
|
MH-21-010-032-001/648
(Konali(Nag))
|
1821010000NRG24290620230207003
|
29/06/2023
|
Satish Narayan Biradar
|
1821010WL011280
|
Satish Narayan Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250550
|
|
SATISHNARHARIRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
DEONI
|
MH-21-010-032-001/648
(Konali(Nag))
|
1821010000NRG24290620230207006
|
29/06/2023
|
Sudhir Satish Biradar
|
1821010WL011280
|
Sudhir Satish Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230250599
|
|
BIRADAR SUDHIR SATISH
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204750
|
204750
|
|
|
|
|
|
|
|