|
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-21-010-039-001/270
(Sawargaon)
|
1821010000NRG24050320240820498
|
07/03/2024
|
Pradip Akanath Wadikar
|
1821010WL050295
|
Pradip Akanath Wadikar
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044871
|
|
PRADIP EKNATH WADIKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-036-001/170
(Nagral)
|
1821010000NRG24050320240821192
|
07/03/2024
|
Bharat Surykant Bhinge
|
1821010WL050349
|
Bharat Surykant Bhinge
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045037
|
|
BHINGE BHARAT SURYKANT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-004-001/210
(Ambanagar)
|
1821010000NRG24050320240820320
|
07/03/2024
|
Dhanraj Pralhad Solnkar
|
1821010WL050286
|
Dhanraj Pralhad Solnkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045162
|
|
MR DHANRAJ PRLHAD SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-005-001/113
(Anantwadi)
|
1821010005NRG24040320240814723
|
07/03/2024
|
Bhosale Kantabai Madhav
|
1821010005WL049871
|
Bhosale Kantabai Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044193
|
|
Mrs. BHOSALE KANTABAI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-005-001/113
(Anantwadi)
|
1821010005NRG24040320240814725
|
07/03/2024
|
Ram Madhav Bhosale
|
1821010005WL049871
|
Ram Madhav Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044195
|
|
RAM MADHAV BHOSALE
|
HDFC BANK LTD(607152)
|
|
6
|
DEONI
|
MH-21-010-005-001/113
(Anantwadi)
|
1821010005NRG24040320240814724
|
07/03/2024
|
Sunil Madhav Bhosale
|
1821010005WL049871
|
Sunil Madhav Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044194
|
|
Mr. SUNIL MADHAV BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-005-001/120
(Anantwadi)
|
1821010005NRG24040320240814727
|
07/03/2024
|
Bhanudas Madhav Bawache
|
1821010005WL049871
|
Bhanudas Madhav Bawache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044870
|
|
BAVACHE BHANUDAS MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-005-001/123
(Anantwadi)
|
1821010005NRG24040320240814814
|
07/03/2024
|
Madhav Abhimanu Bhosale
|
1821010005WL049879
|
Madhav Abhimanu Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044199
|
|
Mr. MADHAV ABHIMANYU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
DEONI
|
MH-21-010-005-001/124
(Anantwadi)
|
1821010005NRG24040320240814853
|
07/03/2024
|
Sunita Rajkumar Mulkhede
|
1821010005WL049885
|
Sunita Rajkumar Mulkhede
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044869
|
|
Mrs. MORWADE SUNITA RAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-005-001/139
(Anantwadi)
|
1821010000NRG24050320240820863
|
07/03/2024
|
Baliram Ramrao Bajulage
|
1821010WL050329
|
Baliram Ramrao Bajulage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044197
|
|
Mr. Baliram Ramrao Bajulge
|
INDIAN BANK(607105)
|
|
11
|
DEONI
|
MH-21-010-005-001/168
(Anantwadi)
|
1821010005NRG24040320240815045
|
07/03/2024
|
Vikas Dadarao Pawar
|
1821010005WL049901
|
Vikas Dadarao Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044191
|
|
Mr. VIKAS DADARAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-009-001/259
(Borol)
|
1821010000NRG24060320240824706
|
07/03/2024
|
Shamsherkha Hamjukha Pathan
|
1821010WL050573
|
Shamsherkha Hamjukha Pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044756
|
|
Mr. SAMSHERKHAN HAMJUKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DEONI
|
MH-21-010-010-001/103
(Achwala)
|
1821010000NRG24050320240820258
|
07/03/2024
|
Hallae Chabu Laxman
|
1821010WL050281
|
Hallae Chabu Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044203
|
|
MRS CHHABUBAI LAXMAN HALLALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-010-001/103
(Achwala)
|
1821010000NRG24050320240820257
|
07/03/2024
|
Hallae Laxman Kashiram
|
1821010WL050281
|
Hallae Laxman Kashiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044204
|
|
MR LAXMAN KASHINATH HALLALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-010-001/139
(Achwala)
|
1821010000NRG24050320240820300
|
07/03/2024
|
Hallale Vaynkat Maroti
|
1821010WL050284
|
Hallale Vaynkat Maroti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044206
|
|
MR VENKAT MAROTI HALLALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEONI
|
MH-21-010-010-001/161
(Achwala)
|
1821010000NRG24050320240820260
|
07/03/2024
|
Hangarge Balaji Govind
|
1821010WL050281
|
Hangarge Balaji Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044668
|
|
Mr. BALAJI GOVINDRAO HANGRGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-010-001/5
(Achwala)
|
1821010000NRG24050320240820395
|
07/03/2024
|
Biradar Shakuntala Vijaykumar
|
1821010WL050289
|
Biradar Shakuntala Vijaykumar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044190
|
|
MRS SHANKUNTALA VIJAYKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-010-001/62
(Achwala)
|
1821010000NRG24050320240820285
|
07/03/2024
|
BIradar Daivata Sanjay
|
1821010WL050282
|
BIradar Daivata Sanjay
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044770
|
|
MRS DAIVTA SANJAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-010-001/62
(Achwala)
|
1821010000NRG24050320240820284
|
07/03/2024
|
Biradar Snjay Keshav
|
1821010WL050282
|
Biradar Snjay Keshav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044669
|
|
MR SANJAY KESHAV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-010-001/810
(Achwala)
|
1821010000NRG24050320240820269
|
07/03/2024
|
Bharat Bhimrao Pawar
|
1821010WL050281
|
Bharat Bhimrao Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044189
|
|
Mr. BHARAT BHIMRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
DEONI
|
MH-21-010-013-001/803
(Nagtirthwadi)
|
1821010000NRG24050320240820749
|
07/03/2024
|
Vishanudas Dnyanoba Garude
|
1821010WL050315
|
Vishanudas Dnyanoba Garude
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241044858
|
|
Mr. GURUDE VISHNUDAS DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
DEONI
|
MH-21-010-014-001/192
(Davanhipparga)
|
1821010000NRG24050320240821578
|
07/03/2024
|
Biradar Kashinath Vinayak
|
1821010WL050377
|
Biradar Kashinath Vinayak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044999
|
|
Mr. KASHINATH VINAYAK BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
DEONI
|
MH-21-010-014-001/205
(Davanhipparga)
|
1821010000NRG24050320240821654
|
07/03/2024
|
Biradar nagammabai Laxman
|
1821010WL050383
|
Biradar nagammabai Laxman
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044733
|
|
Mrs. NAGMMABAI LAXMAN BIRADAR/TIPRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-014-001/209
(Davanhipparga)
|
1821010000NRG24050320240821579
|
07/03/2024
|
Shelake Madhav Annarao
|
1821010WL050377
|
Shelake Madhav Annarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045165
|
|
Mr. MADHAV ANNARAO SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-014-001/209
(Davanhipparga)
|
1821010000NRG24050320240821580
|
07/03/2024
|
Shelke Shesherao waman
|
1821010WL050377
|
Shelke Shesherao waman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045164
|
|
SHESHARAO WAMANRAO SHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-014-001/245
(Davanhipparga)
|
1821010000NRG24050320240821558
|
07/03/2024
|
Cudaba Sanjiv Ram
|
1821010WL050376
|
Cudaba Sanjiv Ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045034
|
|
MR SANJIV RAM CHUDBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEONI
|
MH-21-010-014-001/265
(Davanhipparga)
|
1821010000NRG24050320240821542
|
07/03/2024
|
Manulla Dasgir Bashirsab
|
1821010WL050374
|
Manulla Dasgir Bashirsab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044998
|
|
MR DASTAGIR BASHIRSAB MANULLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-014-001/301
(Davanhipparga)
|
1821010000NRG24050320240821689
|
07/03/2024
|
Tadalapure Dhanaraj Vaijinath
|
1821010WL050384
|
Tadalapure Dhanaraj Vaijinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045163
|
|
DHANRAJ VAIJANATH TADALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
DEONI
|
MH-21-010-014-001/301
(Davanhipparga)
|
1821010000NRG24050320240821690
|
07/03/2024
|
Tadalapure Satish Vaijinath
|
1821010WL050384
|
Tadalapure Satish Vaijinath
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241045167
|
|
MR SATISH VAIJANATH TADLAPURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEONI
|
MH-21-010-014-001/346
(Davanhipparga)
|
1821010000NRG24050320240821665
|
07/03/2024
|
Umakant Anandrao Ingale
|
1821010WL050383
|
Umakant Anandrao Ingale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044798
|
|
MR UMAKANT ANANDRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-014-001/349
(Davanhipparga)
|
1821010000NRG24050320240821666
|
07/03/2024
|
Shripatrao Kesavrao Patil
|
1821010WL050383
|
Shripatrao Kesavrao Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045097
|
|
MR PRASHANT SHRIPATIRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-014-001/351
(Davanhipparga)
|
1821010000NRG24050320240821667
|
07/03/2024
|
Ingale
|
1821010WL050383
|
Ingale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044187
|
|
MR SOMNATH MARUTI INGALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEONI
|
MH-21-010-014-001/364
(Davanhipparga)
|
1821010000NRG24050320240821566
|
07/03/2024
|
Kallappa Maroti Sawale
|
1821010WL050376
|
Kallappa Maroti Sawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045033
|
|
Mr. KALAPPA MAROTI SAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
DEONI
|
MH-21-010-014-001/375
(Davanhipparga)
|
1821010000NRG24050320240821668
|
07/03/2024
|
Padminbai Vankat Sagar
|
1821010WL050383
|
Padminbai Vankat Sagar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044797
|
|
MRS PADMINBAI VYANKAT SAGAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-014-001/466
(Davanhipparga)
|
1821010000NRG24050320240821588
|
07/03/2024
|
Biradar manyabai Raghunath
|
1821010WL050377
|
Biradar manyabai Raghunath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044923
|
|
MANYABAI RAGHUNATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-014-001/552
(Davanhipparga)
|
1821010000NRG24050320240821569
|
07/03/2024
|
Arunabai Shiva Swami
|
1821010WL050376
|
Arunabai Shiva Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045101
|
|
ARUNA SHIVRAJ SWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
DEONI
|
MH-21-010-014-001/552
(Davanhipparga)
|
1821010000NRG24050320240821568
|
07/03/2024
|
Shiva Vishwanath Swami
|
1821010WL050376
|
Shiva Vishwanath Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045100
|
|
Mr. SWAMI SHIVRAJ VISHWANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
DEONI
|
MH-21-010-014-001/581
(Davanhipparga)
|
1821010000NRG24050320240821611
|
07/03/2024
|
Biradar Madhav Chandrakant
|
1821010WL050379
|
Biradar Madhav Chandrakant
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241045166
|
|
MR MADHAV CHANDRAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEONI
|
MH-21-010-014-001/582
(Davanhipparga)
|
1821010000NRG24050320240821682
|
07/03/2024
|
pavan Rajkumar shelke
|
1821010WL050383
|
pavan Rajkumar shelke
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044796
|
|
MR PAVAN PRADIP SHELKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEONI
|
MH-21-010-015-001/113
(Darewadi)
|
1821010000NRG24050320240820666
|
07/03/2024
|
Vaibhav Umakant Pashinge
|
1821010WL050307
|
Vaibhav Umakant Pashinge
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045218
|
|
VAIBHAV UMAKANT PASHIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEONI
|
MH-21-010-017-001/24
(Devoni(Kh))
|
1821010000NRG24050320240824160
|
07/03/2024
|
Sattar Phatrukhan Pathan
|
1821010WL050540
|
Sattar Phatrukhan Pathan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044213
|
|
SATTAR FATRUSAB PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
DEONI
|
MH-21-010-017-001/25
(Devoni(Kh))
|
1821010000NRG24050320240822333
|
07/03/2024
|
Pinate Parbata Laxman
|
1821010WL050418
|
Pinate Parbata Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044237
|
|
PINATE PARWATI LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
DEONI
|
MH-21-010-017-001/284
(Devoni(Kh))
|
1821010000NRG24050320240824162
|
07/03/2024
|
Garad Ujawala Dnyanoba
|
1821010WL050540
|
Garad Ujawala Dnyanoba
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044235
|
|
MS UJWALA DNYANOBA GARAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEONI
|
MH-21-010-017-001/645
(Devoni(Kh))
|
1821010000NRG24050320240822334
|
07/03/2024
|
Nagnath Malba Yenjane
|
1821010WL050418
|
Nagnath Malba Yenjane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044202
|
|
MR NAGNATH MALBA YANJANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEONI
|
MH-21-010-017-001/645
(Devoni(Kh))
|
1821010000NRG24050320240822335
|
07/03/2024
|
Sangita Nagnath Yenjane
|
1821010WL050418
|
Sangita Nagnath Yenjane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044233
|
|
MRS SANGITA NAGNATH YANJANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEONI
|
MH-21-010-017-001/682
(Devoni(Kh))
|
1821010000NRG24050320240822589
|
07/03/2024
|
Shital Prabhu Kaknale
|
1821010WL050438
|
Shital Prabhu Kaknale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044659
|
|
SHITAL PRABHU KAKNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEONI
|
MH-21-010-018-001/105
(Dhanegaon)
|
1821010000NRG24050320240824052
|
07/03/2024
|
Harichandra Suresh Panchal
|
1821010WL050536
|
Harichandra Suresh Panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044198
|
|
HARISHACHANDRA SURESH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEONI
|
MH-21-010-021-001/164
(Gurnal)
|
1821010000NRG24050320240824152
|
07/03/2024
|
mane Gunmant Gundaji
|
1821010WL050539
|
mane Gunmant Gundaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044673
|
|
GUNVANTRAO GUNDAJI MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
DEONI
|
MH-21-010-021-001/182
(Gurnal)
|
1821010000NRG24050320240824094
|
07/03/2024
|
Raghu Ravan Hasanale
|
1821010WL050538
|
Raghu Ravan Hasanale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044674
|
|
RAGHU RAVAN HUSNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
DEONI
|
MH-21-010-021-001/211
(Gurnal)
|
1821010000NRG24050320240824098
|
07/03/2024
|
Tukaram Manik Chapate
|
1821010WL050538
|
Tukaram Manik Chapate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044857
|
|
MR TUKARAM MANIKRAO CHAPATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEONI
|
MH-21-010-023-001/108
(Hanchnal)
|
1821010023NRG24050320240817710
|
07/03/2024
|
Sanjay Govind Mehtre
|
1821010023WL050113
|
Sanjay Govind Mehtre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044211
|
|
Mr. SANJAY GOVIND MHETRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
DEONI
|
MH-21-010-023-001/151
(Hanchnal)
|
1821010023NRG24050320240817712
|
07/03/2024
|
Rajabai Tanaji Biradar
|
1821010023WL050113
|
Rajabai Tanaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044859
|
|
BIRADAR RAJABAI TANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
DEONI
|
MH-21-010-023-001/159
(Hanchnal)
|
1821010023NRG24050320240817823
|
07/03/2024
|
Mehtre Baburao Kashiram
|
1821010023WL050120
|
Mehtre Baburao Kashiram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044866
|
|
BABURAO KASHIRAM MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEONI
|
MH-21-010-023-001/159
(Hanchnal)
|
1821010023NRG24050320240817714
|
07/03/2024
|
Ramesh Kashiram Mehtre
|
1821010023WL050113
|
Ramesh Kashiram Mehtre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044865
|
|
RAMESH KASHIRAM MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEONI
|
MH-21-010-023-001/210
(Hanchnal)
|
1821010023NRG24050320240817826
|
07/03/2024
|
Rasika Vaijinath Biradar
|
1821010023WL050120
|
Rasika Vaijinath Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044240
|
|
MS RASIKA ANIL BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEONI
|
MH-21-010-023-001/212
(Hanchnal)
|
1821010023NRG24050320240817717
|
07/03/2024
|
Gopal Ramesh Birdar
|
1821010023WL050113
|
Gopal Ramesh Birdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044238
|
|
Mr. GOPAL RAMESH BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DEONI
|
MH-21-010-023-001/212
(Hanchnal)
|
1821010023NRG24050320240817718
|
07/03/2024
|
Govind Ramesh Birdar
|
1821010023WL050113
|
Govind Ramesh Birdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044239
|
|
GOVIND RAMESHRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEONI
|
MH-21-010-023-001/96
(Hanchnal)
|
1821010023NRG24050320240817725
|
07/03/2024
|
Gunwant Vithoba Biradar
|
1821010023WL050113
|
Gunwant Vithoba Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044212
|
|
GUNWANT VITHOBA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
DEONI
|
MH-21-010-027-001/230
(Indral)
|
1821010000NRG24050320240820186
|
07/03/2024
|
Londhe Shivaji Vithal
|
1821010WL050274
|
Londhe Shivaji Vithal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044680
|
|
LONDHE SHIVAJI VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
DEONI
|
MH-21-010-027-001/231
(Indral)
|
1821010000NRG24050320240820131
|
07/03/2024
|
Biradar Baswaraj Chanbas
|
1821010WL050270
|
Biradar Baswaraj Chanbas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044675
|
|
BASWARAJ CHANBAS BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
DEONI
|
MH-21-010-027-001/80
(Indral)
|
1821010000NRG24050320240820191
|
07/03/2024
|
Bhosale Deelip Madhavrao
|
1821010WL050274
|
Bhosale Deelip Madhavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044683
|
|
DILIP MADHAVRAO BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
DEONI
|
MH-21-010-027-001/80
(Indral)
|
1821010000NRG24050320240820192
|
07/03/2024
|
Bhosle Anuradha Deelip
|
1821010WL050274
|
Bhosle Anuradha Deelip
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044671
|
|
ANURADHA DILIP BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
DEONI
|
MH-21-010-031-001/138
(Kamalwadi)
|
1821010000NRG24050320240821477
|
07/03/2024
|
Vithal Pandurang Gaoundgave
|
1821010WL050372
|
Vithal Pandurang Gaoundgave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044864
|
|
VITHAL PANDURANG GAUNDGVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
DEONI
|
MH-21-010-031-001/201-A
(Kamalwadi)
|
1821010000NRG24050320240821486
|
07/03/2024
|
jivan PANDURANG GONDGAVE
|
1821010WL050372
|
jivan PANDURANG GONDGAVE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044236
|
|
MR JIVAN PANDURANG GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEONI
|
MH-21-010-031-001/44
(Kamalwadi)
|
1821010000NRG24050320240821493
|
07/03/2024
|
Phadake Hirakanbai Bhanudas
|
1821010WL050372
|
Phadake Hirakanbai Bhanudas
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044241
|
|
FADKE HIRKANBAI BHANUDASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
DEONI
|
MH-21-010-031-001/91
(Kamalwadi)
|
1821010000NRG24050320240821501
|
07/03/2024
|
Bone Laxman Maroti
|
1821010WL050372
|
Bone Laxman Maroti
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044231
|
|
BONE LAXMAN MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
DEONI
|
MH-21-010-035-001/102
(Manki)
|
1821010000NRG24050320240820923
|
07/03/2024
|
Bandeppa Baburao Biradar
|
1821010WL050333
|
Bandeppa Baburao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044862
|
|
BIRADAR BANDEPPA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
DEONI
|
MH-21-010-036-001/127
(Nagral)
|
1821010000NRG24050320240820457
|
07/03/2024
|
Shaikh Ghudusab Khudamsab
|
1821010WL050293
|
Shaikh Ghudusab Khudamsab
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241044207
|
|
Mr. GHUDUSAB KUDAMSAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
DEONI
|
MH-21-010-036-001/127
(Nagral)
|
1821010000NRG24050320240820458
|
07/03/2024
|
Shaikh Minajbi Ghadusab
|
1821010WL050293
|
Shaikh Minajbi Ghadusab
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241044666
|
|
SHAIKH MINAJABE GHUDUSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
DEONI
|
MH-21-010-036-001/136
(Nagral)
|
1821010000NRG24050320240821189
|
07/03/2024
|
Telange Raj Pandhari
|
1821010WL050349
|
Telange Raj Pandhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044760
|
|
MR RAJKUMAR PANDHRINATH TELANGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEONI
|
MH-21-010-036-001/143
(Nagral)
|
1821010000NRG24050320240820459
|
07/03/2024
|
Shaikh Kalim Rukmoddin
|
1821010WL050293
|
Shaikh Kalim Rukmoddin
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241044652
|
|
MR KALIM RUKMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEONI
|
MH-21-010-036-001/143
(Nagral)
|
1821010000NRG24050320240820460
|
07/03/2024
|
Shaikh Shabana Kalim
|
1821010WL050293
|
Shaikh Shabana Kalim
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241044651
|
|
MRS SHABANA KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-036-001/186
(Nagral)
|
1821010000NRG24050320240820471
|
07/03/2024
|
Prabhu Baleram Eainile
|
1821010WL050294
|
Prabhu Baleram Eainile
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044860
|
|
Mr. PRABHU BALIRAM AINILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
DEONI
|
MH-21-010-036-001/77
(Nagral)
|
1821010000NRG24050320240821204
|
07/03/2024
|
Moterave Kasturabai Narayan
|
1821010WL050349
|
Moterave Kasturabai Narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044667
|
|
MOTIRAVE CHANDRAKALA NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
DEONI
|
MH-21-010-036-001/96
(Nagral)
|
1821010000NRG24050320240821206
|
07/03/2024
|
Chamle Dinkar Vitthal
|
1821010WL050349
|
Chamle Dinkar Vitthal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044226
|
|
CHAMLE DIKAR VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
DEONI
|
MH-21-010-036-001/96
(Nagral)
|
1821010000NRG24050320240821207
|
07/03/2024
|
Chamle Manisha Dinkar
|
1821010WL050349
|
Chamle Manisha Dinkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044225
|
|
Mrs. MANISHA DINKAR CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DEONI
|
MH-21-010-036-001/99
(Nagral)
|
1821010000NRG24050320240820467
|
07/03/2024
|
Panchal Janardhan Pandurang
|
1821010WL050293
|
Panchal Janardhan Pandurang
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241044227
|
|
PANCHAL JANARDHAN PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
DEONI
|
MH-21-010-039-001/103
(Sawargaon)
|
1821010000NRG24050320240820540
|
07/03/2024
|
baburao Maroti Biradar
|
1821010WL050298
|
baburao Maroti Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044784
|
|
Mr. BABURAO MAROTIRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
DEONI
|
MH-21-010-039-001/103
(Sawargaon)
|
1821010000NRG24050320240820541
|
07/03/2024
|
Daivata baburao Biradar
|
1821010WL050298
|
Daivata baburao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044785
|
|
BIRADAR DAIVATA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
DEONI
|
MH-21-010-039-001/124
(Sawargaon)
|
1821010000NRG24050320240820542
|
07/03/2024
|
Sawale Madhav Namdevrao
|
1821010WL050298
|
Sawale Madhav Namdevrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044981
|
|
SAWALE MADHAV NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
DEONI
|
MH-21-010-039-001/124
(Sawargaon)
|
1821010000NRG24050320240820543
|
07/03/2024
|
Sawale Sunita Madhav
|
1821010WL050298
|
Sawale Sunita Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044982
|
|
SUNITA MAHADEV SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEONI
|
MH-21-010-039-001/138
(Sawargaon)
|
1821010000NRG24050320240820480
|
07/03/2024
|
Bandeppa Hanmantrao Wadle
|
1821010WL050295
|
Bandeppa Hanmantrao Wadle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044827
|
|
Mr. BANDAPPA HANMANT WADLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
DEONI
|
MH-21-010-039-001/138
(Sawargaon)
|
1821010000NRG24050320240820481
|
07/03/2024
|
Serswati Bandeppa Wadle
|
1821010WL050295
|
Serswati Bandeppa Wadle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045168
|
|
SARSVATI BANDAPPA WADLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
DEONI
|
MH-21-010-039-001/143
(Sawargaon)
|
1821010000NRG24050320240821245
|
07/03/2024
|
Kapde Satyabhama Dhanaji
|
1821010WL050354
|
Kapde Satyabhama Dhanaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044762
|
|
SATYABHAMA DHANAJI KAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEONI
|
MH-21-010-039-001/146
(Sawargaon)
|
1821010000NRG24050320240820536
|
07/03/2024
|
Wadle Laxmi Shivshankar
|
1821010WL050297
|
Wadle Laxmi Shivshankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044949
|
|
WADALE LAXMI SHIVSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
DEONI
|
MH-21-010-039-001/146
(Sawargaon)
|
1821010000NRG24050320240820535
|
07/03/2024
|
Wadle Shivshankar Shivappa
|
1821010WL050297
|
Wadle Shivshankar Shivappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044710
|
|
SHIVSHANKAR SHIVPPA WADLE
|
HDFC BANK LTD(607152)
|
|
87
|
DEONI
|
MH-21-010-039-001/151
(Sawargaon)
|
1821010000NRG24050320240820482
|
07/03/2024
|
Ullhas Damodar Bhosale
|
1821010WL050295
|
Ullhas Damodar Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044911
|
|
BHOSALE ULHAS DAMODHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
DEONI
|
MH-21-010-039-001/152
(Sawargaon)
|
1821010000NRG24050320240820537
|
07/03/2024
|
Baliram Gangadhar Kapade
|
1821010WL050297
|
Baliram Gangadhar Kapade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045132
|
|
MR BALIRAM GANGARAM KAPADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEONI
|
MH-21-010-039-001/152
(Sawargaon)
|
1821010000NRG24050320240820538
|
07/03/2024
|
Radhika Baliram Kapade
|
1821010WL050297
|
Radhika Baliram Kapade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045133
|
|
MR RADHIKA BALIRAM KAPDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-039-001/159
(Sawargaon)
|
1821010000NRG24050320240820488
|
07/03/2024
|
Biradar Shrinivas Tanaji
|
1821010WL050295
|
Biradar Shrinivas Tanaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045083
|
|
SHRINIVAS TANAJI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
DEONI
|
MH-21-010-039-001/201
(Sawargaon)
|
1821010000NRG24050320240820539
|
07/03/2024
|
Rajkumar Bhaurao Borule
|
1821010WL050297
|
Rajkumar Bhaurao Borule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044711
|
|
Mr. BOROLE RAJKUMAR BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
DEONI
|
MH-21-010-039-001/215
(Sawargaon)
|
1821010000NRG24050320240820491
|
07/03/2024
|
Madhav Nagorao Gangtode
|
1821010WL050295
|
Madhav Nagorao Gangtode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045098
|
|
MADHAV NAGORAO GANGTHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEONI
|
MH-21-010-039-001/231
(Sawargaon)
|
1821010000NRG24050320240821247
|
07/03/2024
|
Chhaya Bharat Biradar
|
1821010WL050354
|
Chhaya Bharat Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044950
|
|
CHHAYA BHARAT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEONI
|
MH-21-010-039-001/234
(Sawargaon)
|
1821010000NRG24050320240820492
|
07/03/2024
|
Prashant Dhanaji Bamane
|
1821010WL050295
|
Prashant Dhanaji Bamane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044948
|
|
PRASHANT DHANAJI BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEONI
|
MH-21-010-039-001/264
(Sawargaon)
|
1821010000NRG24050320240820495
|
07/03/2024
|
Pandhari Vithal Joldapake
|
1821010WL050295
|
Pandhari Vithal Joldapake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044945
|
|
JOLDAPKE PANDHARI VITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
DEONI
|
MH-21-010-039-001/266
(Sawargaon)
|
1821010000NRG24050320240820496
|
07/03/2024
|
Babu Vishawanath Biradar
|
1821010WL050295
|
Babu Vishawanath Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045095
|
|
BABURAO VISHWNATHRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEONI
|
MH-21-010-039-001/266
(Sawargaon)
|
1821010000NRG24050320240820497
|
07/03/2024
|
Radhabai Babu Biradar
|
1821010WL050295
|
Radhabai Babu Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045096
|
|
RADHABAI BABURAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEONI
|
MH-21-010-039-001/276
(Sawargaon)
|
1821010000NRG24050320240820501
|
07/03/2024
|
Dipak Indrajit Borole
|
1821010WL050295
|
Dipak Indrajit Borole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045169
|
|
BORULE DIPAK INDRAJEET
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
DEONI
|
MH-21-010-039-001/276
(Sawargaon)
|
1821010000NRG24050320240820499
|
07/03/2024
|
Indrajit Ramchandra Borole
|
1821010WL050295
|
Indrajit Ramchandra Borole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044826
|
|
Mr. INDRADAJIT RAMCHANDRA BORULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
DEONI
|
MH-21-010-039-001/276
(Sawargaon)
|
1821010000NRG24050320240820500
|
07/03/2024
|
Mirabai Indrajit Bolole
|
1821010WL050295
|
Mirabai Indrajit Bolole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044824
|
|
MIRABAI INDRAJIT BORULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
DEONI
|
MH-21-010-039-001/276
(Sawargaon)
|
1821010000NRG24050320240820502
|
07/03/2024
|
Pooja Dipak Borole
|
1821010WL050295
|
Pooja Dipak Borole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044828
|
|
MRS PUJYA ANIL DEVNE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEONI
|
MH-21-010-039-001/30
(Sawargaon)
|
1821010000NRG24050320240820503
|
07/03/2024
|
Swati Pandit Bukkewad
|
1821010WL050295
|
Swati Pandit Bukkewad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045099
|
|
SWATI PANDIT BUKKEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEONI
|
MH-21-010-039-001/68
(Sawargaon)
|
1821010000NRG24050320240820509
|
07/03/2024
|
Sonkambale Mirabai Prakash
|
1821010WL050295
|
Sonkambale Mirabai Prakash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045131
|
|
SONKAMBLE MIRABAI PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
DEONI
|
MH-21-010-039-001/79
(Sawargaon)
|
1821010000NRG24050320240820511
|
07/03/2024
|
Saware Vilas Madhavrao
|
1821010WL050295
|
Saware Vilas Madhavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044947
|
|
Mr. VILAS MADHAVRAO SAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
DEONI
|
MH-21-010-039-001/79
(Sawargaon)
|
1821010000NRG24050320240820512
|
07/03/2024
|
Uttambai Vilas Saware
|
1821010WL050295
|
Uttambai Vilas Saware
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044946
|
|
UTAMBAI VILAS SAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
DEONI
|
MH-21-010-039-001/82
(Sawargaon)
|
1821010000NRG24050320240820516
|
07/03/2024
|
Jodhavale Balaji Dadarao
|
1821010WL050295
|
Jodhavale Balaji Dadarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045088
|
|
BALAJI DADARAO JOLDAPAKE
|
BANK OF INDIA(508505)
|
|
107
|
DEONI
|
MH-21-010-039-001/83
(Sawargaon)
|
1821010000NRG24050320240820545
|
07/03/2024
|
Swale Govind Nivertti
|
1821010WL050298
|
Swale Govind Nivertti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045023
|
|
GOVIND NIVARTI SAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
DEONI
|
MH-21-010-039-001/83
(Sawargaon)
|
1821010000NRG24050320240820546
|
07/03/2024
|
Swale Kanta Govind
|
1821010WL050298
|
Swale Kanta Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045025
|
|
KANTA GOVIND SAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
DEONI
|
MH-21-010-039-001/84
(Sawargaon)
|
1821010000NRG24050320240820549
|
07/03/2024
|
Birajdar Laxmibai Suresh
|
1821010WL050298
|
Birajdar Laxmibai Suresh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045024
|
|
BIRADAR LAXMIBAI SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
DEONI
|
MH-21-010-039-001/84
(Sawargaon)
|
1821010000NRG24050320240820548
|
07/03/2024
|
Birajdar Suresh Digambar
|
1821010WL050298
|
Birajdar Suresh Digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044825
|
|
Mr. BIRADAR SURESH DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
DEONI
|
MH-21-010-039-001/89
(Sawargaon)
|
1821010000NRG24050320240820517
|
07/03/2024
|
Kamble Dayanand Shivaji
|
1821010WL050295
|
Kamble Dayanand Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044916
|
|
MR DAYANAND SHIVAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEONI
|
MH-21-010-039-001/95
(Sawargaon)
|
1821010000NRG24050320240820551
|
07/03/2024
|
Mangalbai Marothi Mhetre
|
1821010WL050298
|
Mangalbai Marothi Mhetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045041
|
|
MANGAL MAROTI MHETRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
DEONI
|
MH-21-010-045-001/353
(Walandi)
|
1821010000NRG24050320240820215
|
07/03/2024
|
Bhandare Shrirang Sakharam
|
1821010WL050276
|
Bhandare Shrirang Sakharam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044867
|
|
Mr. BHANDARE SHRIRANG SAKHARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
DEONI
|
MH-21-010-045-001/963
(Walandi)
|
1821010000NRG24050320240820824
|
07/03/2024
|
Sajanshette Shilabai Jayprakash
|
1821010WL050323
|
Sajanshette Shilabai Jayprakash
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241044200
|
|
Mrs. SHILABAI PRAKASH SAJANASHETE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DEONI
|
MH-21-010-047-001/117
(Vilegaon)
|
1821010000NRG24060320240824672
|
07/03/2024
|
Jadhav vanita Dnynoba
|
1821010WL050567
|
Jadhav vanita Dnynoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044654
|
|
VANITABAI DNYANOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEONI
|
MH-21-010-047-001/247
(Vilegaon)
|
1821010000NRG24060320240824562
|
07/03/2024
|
Sangeeta Madhukar Jadhav
|
1821010WL050555
|
Sangeeta Madhukar Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044232
|
|
MS SANGEETA MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEONI
|
MH-21-010-047-001/358
(Vilegaon)
|
1821010000NRG24050320240822584
|
07/03/2024
|
More Govind Sopanrao
|
1821010WL050437
|
More Govind Sopanrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044656
|
|
Mr. MORE GOVIND SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
DEONI
|
MH-21-010-047-001/46
(Vilegaon)
|
1821010000NRG24060320240824567
|
07/03/2024
|
babu
|
1821010WL050555
|
babu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044658
|
|
BABU KHUDUBSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEONI
|
MH-21-010-047-001/522
(Vilegaon)
|
1821010000NRG24060320240824692
|
07/03/2024
|
Patil Bhakti Vijaykumar
|
1821010WL050569
|
Patil Bhakti Vijaykumar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044664
|
|
BHAKTI VIJAYKUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEONI
|
MH-21-010-048-001/102
(Anantwadi)
|
1821010005NRG24040320240815049
|
07/03/2024
|
Gopal Kasiram Ambulge
|
1821010005WL049902
|
Gopal Kasiram Ambulge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044739
|
|
GOPAL KASHIRAM ABULAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
DEONI
|
MH-21-010-048-001/102
(Anantwadi)
|
1821010005NRG24040320240815050
|
07/03/2024
|
Usha Gopal Ambulge
|
1821010005WL049902
|
Usha Gopal Ambulge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044740
|
|
Mrs. AMBULGE USHABAI GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
DEONI
|
MH-21-010-048-001/103
(Anantwadi)
|
1821010005NRG24040320240814704
|
07/03/2024
|
Dayanand Dnyanoba Kawthale
|
1821010005WL049870
|
Dayanand Dnyanoba Kawthale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044868
|
|
Mr. Dayanand Dnyanoba Kavthale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
DEONI
|
MH-21-010-048-001/124
(Anantwadi)
|
1821010005NRG24040320240814890
|
07/03/2024
|
Omprakash Shivraj Baspure
|
1821010005WL049888
|
Omprakash Shivraj Baspure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044808
|
|
Mr. BASPURE OMPRAKASH SHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
DEONI
|
MH-21-010-048-001/156
(Anantwadi)
|
1821010005NRG24040320240815052
|
07/03/2024
|
Ravidra Keshav Kawathale
|
1821010005WL049902
|
Ravidra Keshav Kawathale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044196
|
|
Mr. KAWTHALE ROHIDAS KESHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
DEONI
|
MH-21-010-048-001/165
(Anantwadi)
|
1821010005NRG24040320240814712
|
07/03/2024
|
Patil Sachin Bapurao
|
1821010005WL049870
|
Patil Sachin Bapurao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044793
|
|
Mr. SACHIN BAPURAO PATIL
|
INDIAN BANK(607105)
|
|
126
|
DEONI
|
MH-21-010-048-001/88
(Anantwadi)
|
1821010005NRG24040320240814715
|
07/03/2024
|
Nagnath Nivrathi Biradar
|
1821010005WL049870
|
Nagnath Nivrathi Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044838
|
|
NAGNATH NIVARTI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
DEONI
|
MH-21-010-048-001/90
(Anantwadi)
|
1821010005NRG24040320240814895
|
07/03/2024
|
Nirmala Tirupati Dongre
|
1821010005WL049888
|
Nirmala Tirupati Dongre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044839
|
|
Mrs. ANKULGE NIRMALA TIRUPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
DEONI
|
MH-21-010-048-001/91
(Anantwadi)
|
1821010005NRG24040320240814896
|
07/03/2024
|
Vaijainath Manik Mugle
|
1821010005WL049888
|
Vaijainath Manik Mugle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044743
|
|
MUGALE VAIJNATH MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
DEONI
|
MH-21-010-049-001/101
(Bolegaon)
|
1821010000NRG24060320240828556
|
07/03/2024
|
Vishwakrama Chandrakala Kailas
|
1821010WL050867
|
Vishwakrama Chandrakala Kailas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044744
|
|
MS CHANDRKALA KAILAS VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEONI
|
MH-21-010-049-001/114
(Bolegaon)
|
1821010000NRG24060320240828558
|
07/03/2024
|
Patil Devidas Vithal
|
1821010WL050867
|
Patil Devidas Vithal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045093
|
|
Mr. DEVIDAS VITHALRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
DEONI
|
MH-21-010-049-001/158
(Bolegaon)
|
1821010000NRG24060320240828587
|
07/03/2024
|
Ashvini Ravi Jadhav
|
1821010WL050868
|
Ashvini Ravi Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044809
|
|
MRS ASHWINI RAVI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEONI
|
MH-21-010-049-001/158
(Bolegaon)
|
1821010000NRG24060320240828586
|
07/03/2024
|
Ravi Baburao Jadhav
|
1821010WL050868
|
Ravi Baburao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044794
|
|
RAVI BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEONI
|
MH-21-010-049-001/65
(Bolegaon)
|
1821010000NRG24060320240828576
|
07/03/2024
|
sunil mallikarjun patil
|
1821010WL050867
|
sunil mallikarjun patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044931
|
|
Mr. SUNIL MALLIKARJUN PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
DEONI
|
MH-21-010-049-001/72
(Bolegaon)
|
1821010000NRG24060320240828578
|
07/03/2024
|
Mustapure Balaji Traimbak
|
1821010WL050867
|
Mustapure Balaji Traimbak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045109
|
|
Mr. BALAJI TRYABAK MUSTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
DEONI
|
MH-21-010-050-001/145
(Bhopani)
|
1821010000NRG24050320240820584
|
07/03/2024
|
Rajkumar Dopewad
|
1821010WL050301
|
Rajkumar Dopewad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044861
|
|
MR RAJKUMAR HANMANTRAO DOPEWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEONI
|
MH-21-010-050-001/151
(Bhopani)
|
1821010000NRG24050320240820589
|
07/03/2024
|
Narshing Kantrao Biradar
|
1821010WL050301
|
Narshing Kantrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044660
|
|
NARSING KANTRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEONI
|
MH-21-010-050-001/158
(Bhopani)
|
1821010000NRG24050320240820912
|
07/03/2024
|
Dnynoba Balaji Dodake
|
1821010WL050332
|
Dnynoba Balaji Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044209
|
|
MR DNYANOBA BALAJI DODAKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEONI
|
MH-21-010-050-001/262
(Bhopani)
|
1821010000NRG24050320240820915
|
07/03/2024
|
Gayabai Narsing Dodake
|
1821010WL050332
|
Gayabai Narsing Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044218
|
|
GAYABAI NARSING DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEONI
|
MH-21-010-050-001/262
(Bhopani)
|
1821010000NRG24050320240820914
|
07/03/2024
|
Narsing Dnyanoba dodake
|
1821010WL050332
|
Narsing Dnyanoba dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044222
|
|
DODAKE NARSINGRAO GYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
DEONI
|
MH-21-010-050-001/264
(Bhopani)
|
1821010000NRG24050320240820592
|
07/03/2024
|
Bharatbai Narayan Dodake
|
1821010WL050301
|
Bharatbai Narayan Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044653
|
|
BHARATABAI NARAYANRAO DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEONI
|
MH-21-010-050-001/264
(Bhopani)
|
1821010000NRG24050320240820593
|
07/03/2024
|
Hanmant Narayan Dodke
|
1821010WL050301
|
Hanmant Narayan Dodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044221
|
|
Mr. Hanmant Narayanrao Dodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
DEONI
|
MH-21-010-050-001/264
(Bhopani)
|
1821010000NRG24050320240820591
|
07/03/2024
|
Narayan Dnyanoba Dodake
|
1821010WL050301
|
Narayan Dnyanoba Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044220
|
|
NARAYANRAO GYANOBA DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEONI
|
MH-21-010-050-001/269
(Bhopani)
|
1821010000NRG24050320240820574
|
07/03/2024
|
Sandeep Balaji Dodke
|
1821010WL050300
|
Sandeep Balaji Dodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044662
|
|
MR SANDIP BALAJIRAO DODKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEONI
|
MH-21-010-050-001/270
(Bhopani)
|
1821010000NRG24050320240820917
|
07/03/2024
|
Laximibai laximan Dodake
|
1821010WL050332
|
Laximibai laximan Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044217
|
|
LAXMIBAI LAXMANRAO DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEONI
|
MH-21-010-050-001/270
(Bhopani)
|
1821010000NRG24050320240820916
|
07/03/2024
|
Madhav Laximan Dodake
|
1821010WL050332
|
Madhav Laximan Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044661
|
|
MADHAV LAXMANRAO DODAKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
146
|
DEONI
|
MH-21-010-050-001/271
(Bhopani)
|
1821010000NRG24050320240820918
|
07/03/2024
|
Bhimrao Madolappa Biradar
|
1821010WL050332
|
Bhimrao Madolappa Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044210
|
|
MR BHIMRAO MADOLAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEONI
|
MH-21-010-050-001/280
(Bhopani)
|
1821010000NRG24050320240820578
|
07/03/2024
|
Godavari Kumar Biradar
|
1821010WL050300
|
Godavari Kumar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044655
|
|
GODAVARI KUMAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEONI
|
MH-21-010-050-001/280
(Bhopani)
|
1821010000NRG24050320240820577
|
07/03/2024
|
Kumar Ganwantrao Biradar
|
1821010WL050300
|
Kumar Ganwantrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044234
|
|
KUMAR GUNWANTRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEONI
|
MH-21-010-050-001/325
(Bhopani)
|
1821010000NRG24050320240820921
|
07/03/2024
|
Bhimrao Hanmantrao More
|
1821010WL050332
|
Bhimrao Hanmantrao More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044863
|
|
MORE BHIMRAOBALBHIMHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
DEONI
|
MH-21-010-050-001/325
(Bhopani)
|
1821010000NRG24050320240820922
|
07/03/2024
|
Shashikala Balbhim More
|
1821010WL050332
|
Shashikala Balbhim More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044223
|
|
MRS SHASHIKALA BALBHIM MORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEONI
|
MH-21-010-050-001/59
(Bhopani)
|
1821010000NRG24050320240820582
|
07/03/2024
|
Madhukar Abhang Biradar
|
1821010WL050300
|
Madhukar Abhang Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044208
|
|
MADHUKAR ABHANG BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
DEONI
|
MH-21-010-050-001/64
(Bhopani)
|
1821010000NRG24050320240820596
|
07/03/2024
|
Konale Gunderao Rajaram
|
1821010WL050301
|
Konale Gunderao Rajaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044229
|
|
KONALI GUNDERAO RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
DEONI
|
MH-21-010-050-001/64
(Bhopani)
|
1821010000NRG24050320240820597
|
07/03/2024
|
Konale Kushavati Gunderao
|
1821010WL050301
|
Konale Kushavati Gunderao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044230
|
|
KUSHAWARTA GUNDERAO KONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEONI
|
MH-21-010-050-001/68
(Bhopani)
|
1821010000NRG24050320240820598
|
07/03/2024
|
Balaji Namdev Biradar
|
1821010WL050301
|
Balaji Namdev Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044216
|
|
BALAJI NAMDEVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242424
|
242424
|
|
|
|
|
|
|
|
|
155
|
DEONI
|
MH-21-010-050-001/68
(Bhopani)
|
1821010000NRG24050320240820600
|
07/03/2024
|
Vijay balaji biradar
|
1821010WL050301
|
Vijay balaji biradar
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044962
|
|
VIJAY BALAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
DEONI
|
MH-21-010-050-001/296
(Bhopani)
|
1821010000NRG24050320240820579
|
07/03/2024
|
Baswaraj Kanteppa Biradafr
|
1821010WL050300
|
Baswaraj Kanteppa Biradafr
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045190
|
|
BASWARAJ KANTEPPA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEONI
|
MH-21-010-050-001/296
(Bhopani)
|
1821010000NRG24050320240820580
|
07/03/2024
|
Mangalbai Baswaraj Biradar
|
1821010WL050300
|
Mangalbai Baswaraj Biradar
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045191
|
|
MANGLABAI BASWARAJ BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
158
|
DEONI
|
MH-21-010-018-001/1064
(Dhanegaon)
|
1821010000NRG24050320240824055
|
07/03/2024
|
Arun Baburao Biradar
|
1821010WL050536
|
Arun Baburao Biradar
|
00165
|
IBKL0001678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045171
|
|
ARUN BABURAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
DEONI
|
MH-21-010-012-001/101
(Chawanhipparga)
|
1821010000NRG24050320240820981
|
07/03/2024
|
SHAIKH NASIMBI ISMAIL
|
1821010WL050336
|
SHAIKH NASIMBI ISMAIL
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045122
|
|
MRS NASHIMABI ISMAILSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEONI
|
MH-21-010-012-001/51
(Chawanhipparga)
|
1821010000NRG24050320240820987
|
07/03/2024
|
Shaikh Imran Chandpasha
|
1821010WL050336
|
Shaikh Imran Chandpasha
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045035
|
|
Mrs. Imran Chandpasha Shaikh
|
INDIAN BANK(607105)
|
|
161
|
DEONI
|
MH-21-010-013-001/22
(Nagtirthwadi)
|
1821010000NRG24050320240820731
|
07/03/2024
|
vankat
|
1821010WL050315
|
vankat
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044997
|
|
Mrs. BHARATBAI VYNKATRAO GUNALE
|
INDIAN BANK(607105)
|
|
162
|
DEONI
|
MH-21-010-013-001/724
(Nagtirthwadi)
|
1821010000NRG24050320240820747
|
07/03/2024
|
yelmatr ni
|
1821010WL050315
|
yelmatr ni
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045111
|
|
NARASING TUAKARAM YELMATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEONI
|
MH-21-010-013-001/769
(Nagtirthwadi)
|
1821010000NRG24050320240820767
|
07/03/2024
|
Kalpana Laxman Gunale
|
1821010WL050317
|
Kalpana Laxman Gunale
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241044969
|
|
Mrs. Kalpana Laxman Gunale
|
INDIAN BANK(607105)
|
|
164
|
DEONI
|
MH-21-010-013-001/795
(Nagtirthwadi)
|
1821010000NRG24050320240820702
|
07/03/2024
|
Vankat Baburao Kulkarni
|
1821010WL050312
|
Vankat Baburao Kulkarni
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044792
|
|
VENKATRAO BABURAO KULKARNI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
165
|
DEONI
|
MH-21-010-028-003/1141
(Jawalga)
|
1821010000NRG24050320240822527
|
07/03/2024
|
mahadev biradar
|
1821010WL050434
|
mahadev biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045031
|
|
Mrs. Mahadevi Nagnath Biradar
|
INDIAN BANK(607105)
|
|
166
|
DEONI
|
MH-21-010-028-003/1455
(Jawalga)
|
1821010000NRG24050320240822293
|
07/03/2024
|
Hari Subhash Talwade
|
1821010WL050416
|
Hari Subhash Talwade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044834
|
|
Mr. HARISHCHANDR SUBHASH TALLEWAD
|
INDIAN BANK(607105)
|
|
167
|
DEONI
|
MH-21-010-028-003/1455
(Jawalga)
|
1821010000NRG24050320240822294
|
07/03/2024
|
Ranjana Hari Talwade
|
1821010WL050416
|
Ranjana Hari Talwade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045135
|
|
Mrs. RANJANA HARISHCHANDRA TALLEWAD
|
INDIAN BANK(607105)
|
|
168
|
DEONI
|
MH-21-010-028-003/1459
(Jawalga)
|
1821010000NRG24050320240822295
|
07/03/2024
|
Dhanraj Shubhash Talwade
|
1821010WL050416
|
Dhanraj Shubhash Talwade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044836
|
|
Mr. DHANRAJ SUBHASH TALLEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
DEONI
|
MH-21-010-028-003/1459
(Jawalga)
|
1821010000NRG24050320240822296
|
07/03/2024
|
Neha Danraj Talwade
|
1821010WL050416
|
Neha Danraj Talwade
|
00176
|
IDIB000C562
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241044837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
DEONI
|
MH-21-010-028-003/1516
(Jawalga)
|
1821010000NRG24050320240822536
|
07/03/2024
|
Devananad Sanjiv Tonadare
|
1821010WL050434
|
Devananad Sanjiv Tonadare
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045048
|
|
Mr. Devanand Sanjiv Tondare
|
INDIAN BANK(607105)
|
|
171
|
DEONI
|
MH-21-010-028-003/637
(Jawalga)
|
1821010000NRG24050320240822315
|
07/03/2024
|
Unus Usman Shaikh
|
1821010WL050416
|
Unus Usman Shaikh
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044932
|
|
YUNUS USMANASAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEONI
|
MH-21-010-028-003/777
(Jawalga)
|
1821010000NRG24050320240822317
|
07/03/2024
|
Mahesh Sugriv Jadhav
|
1821010WL050416
|
Mahesh Sugriv Jadhav
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044759
|
|
Mr. MAHESH JADHAV
|
INDIAN BANK(607105)
|
|
173
|
DEONI
|
MH-21-010-028-003/818
(Jawalga)
|
1821010000NRG24050320240822553
|
07/03/2024
|
Zating Bhanudas Sonkamble
|
1821010WL050434
|
Zating Bhanudas Sonkamble
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044935
|
|
Mr. ZETING BHANUDAS SONKAMBLE
|
INDIAN BANK(607105)
|
|
174
|
DEONI
|
MH-21-010-048-001/108
(Anantwadi)
|
1821010005NRG24040320240815051
|
07/03/2024
|
Dilip Kishan Surywanshi
|
1821010005WL049902
|
Dilip Kishan Surywanshi
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044814
|
|
Mr. Dilip Kishanrao Suryawanshi
|
INDIAN BANK(607105)
|
|
175
|
DEONI
|
MH-21-010-048-001/150
(Anantwadi)
|
1821010005NRG24040320240814892
|
07/03/2024
|
Rajkumar Maroti Kaknale
|
1821010005WL049888
|
Rajkumar Maroti Kaknale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044835
|
|
Mr. Rajkumar Maroti Kaknale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
DEONI
|
MH-21-010-048-001/54
(Anantwadi)
|
1821010005NRG24040320240814894
|
07/03/2024
|
Bhagirath Sopan Mugale
|
1821010005WL049888
|
Bhagirath Sopan Mugale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045009
|
|
BHAGIRATHABAI SOPAN MUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
DEONI
|
MH-21-010-048-001/54
(Anantwadi)
|
1821010005NRG24040320240814893
|
07/03/2024
|
sopan baburao mugle
|
1821010005WL049888
|
sopan baburao mugle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045008
|
|
SOPAN SHANKAR MUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
DEONI
|
MH-21-010-048-001/79
(Anantwadi)
|
1821010005NRG24040320240814991
|
07/03/2024
|
santa satpute
|
1821010005WL049894
|
santa satpute
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044833
|
|
Mrs. SHANTABAI BIRU SASTAPURE
|
INDIAN BANK(607105)
|
|
179
|
DEONI
|
MH-21-010-048-001/88
(Anantwadi)
|
1821010005NRG24040320240814716
|
07/03/2024
|
Munnabai Nagnath Biradar
|
1821010005WL049870
|
Munnabai Nagnath Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044788
|
|
Mrs. MINABAI NAGNATH BIRADAR
|
INDIAN BANK(607105)
|
|
180
|
DEONI
|
MH-21-010-048-001/91
(Anantwadi)
|
1821010005NRG24040320240814897
|
07/03/2024
|
Kallubai Vaijainath Mugle
|
1821010005WL049888
|
Kallubai Vaijainath Mugle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045120
|
|
Mrs. Kalavati Vaijnath Mugale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
181
|
DEONI
|
MH-21-010-005-002/174
(Anantwadi)
|
1821010005NRG24040320240814959
|
07/03/2024
|
Bhagwan Shivaji Biradar
|
1821010005WL049892
|
Bhagwan Shivaji Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044978
|
|
Mr. Bhagvan Shivaji Biradar
|
INDIAN BANK(607105)
|
|
182
|
DEONI
|
MH-21-010-005-002/185
(Anantwadi)
|
1821010005NRG24040320240814940
|
07/03/2024
|
Janaka Narayan Surywanshi
|
1821010005WL049890
|
Janaka Narayan Surywanshi
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044779
|
|
Miss. Jankabai Narayn Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
DEONI
|
MH-21-010-005-002/201
(Anantwadi)
|
1821010000NRG24050320240820909
|
07/03/2024
|
Nandabai Pandurang Kavthale
|
1821010WL050331
|
Nandabai Pandurang Kavthale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044977
|
|
Mrs. Nandabai Pandurang Kavthale
|
INDIAN BANK(607105)
|
|
184
|
DEONI
|
MH-21-010-012-001/51
(Chawanhipparga)
|
1821010000NRG24050320240820986
|
07/03/2024
|
Shaikh Irfan Chandpasha
|
1821010WL050336
|
Shaikh Irfan Chandpasha
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044919
|
|
IRFAN CHANDPASHA SHAIKH
|
HDFC BANK LTD(607152)
|
|
185
|
DEONI
|
MH-21-010-028-003/1034
(Jawalga)
|
1821010000NRG24050320240822526
|
07/03/2024
|
Balaji Vishwanath Ankulage
|
1821010WL050434
|
Balaji Vishwanath Ankulage
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045047
|
|
Mr. BALAJI VISHWANATH AKULGE
|
INDIAN BANK(607105)
|
|
186
|
DEONI
|
MH-21-010-028-003/1065
(Jawalga)
|
1821010000NRG24050320240822283
|
07/03/2024
|
Kishor Rangrao Soudagar
|
1821010WL050416
|
Kishor Rangrao Soudagar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044920
|
|
Mr. KISHOR RANGRAO SODAGAR
|
INDIAN BANK(607105)
|
|
187
|
DEONI
|
MH-21-010-028-003/1083
(Jawalga)
|
1821010000NRG24050320240822284
|
07/03/2024
|
vivekanand jadhav
|
1821010WL050416
|
vivekanand jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044936
|
|
Mr. Vivekanad Devidas Jadhav
|
INDIAN BANK(607105)
|
|
188
|
DEONI
|
MH-21-010-028-003/1150
(Jawalga)
|
1821010000NRG24050320240822528
|
07/03/2024
|
Maheshwar Balwant Biradar
|
1821010WL050434
|
Maheshwar Balwant Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045129
|
|
Mr. BIRADAR MAHESHWAR BALWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
DEONI
|
MH-21-010-028-003/121
(Jawalga)
|
1821010000NRG24050320240822529
|
07/03/2024
|
Nagnath Gopal Sonkamble
|
1821010WL050434
|
Nagnath Gopal Sonkamble
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044724
|
|
Mr. NAGNATH GOPAL SONKAMBLE
|
INDIAN BANK(607105)
|
|
190
|
DEONI
|
MH-21-010-028-003/121
(Jawalga)
|
1821010000NRG24050320240822530
|
07/03/2024
|
Sonkamble Surekha Nagnath
|
1821010WL050434
|
Sonkamble Surekha Nagnath
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044938
|
|
Mrs. SONKAMBLE SUREKHA NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
DEONI
|
MH-21-010-028-003/122
(Jawalga)
|
1821010000NRG24050320240822158
|
07/03/2024
|
Sonkambale Gangubai Waman
|
1821010WL050410
|
Sonkambale Gangubai Waman
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045119
|
|
Mrs. Gangabai Vaman Sonkabale VAMAN SONK
|
INDIAN BANK(607105)
|
|
192
|
DEONI
|
MH-21-010-028-003/122
(Jawalga)
|
1821010000NRG24050320240822159
|
07/03/2024
|
Sonkamble Pradeep Waman
|
1821010WL050410
|
Sonkamble Pradeep Waman
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045115
|
|
SONKAMBLE PRADIP WAMANRAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEONI
|
MH-21-010-028-003/122
(Jawalga)
|
1821010000NRG24050320240822157
|
07/03/2024
|
Sonkamle Waman Hanmant
|
1821010WL050410
|
Sonkamle Waman Hanmant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044721
|
|
VAMAN HANMANT SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEONI
|
MH-21-010-028-003/1227
(Jawalga)
|
1821010000NRG24050320240822286
|
07/03/2024
|
shila vibhar bodle
|
1821010WL050416
|
shila vibhar bodle
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044822
|
|
Mrs. SHILA VISHWAMBHAR BODALE
|
INDIAN BANK(607105)
|
|
195
|
DEONI
|
MH-21-010-028-003/123
(Jawalga)
|
1821010000NRG24050320240822531
|
07/03/2024
|
Sonkambale Kashinath Gopal
|
1821010WL050434
|
Sonkambale Kashinath Gopal
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044742
|
|
Mr. KASHINATH GOPAL SONKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
DEONI
|
MH-21-010-028-003/1278
(Jawalga)
|
1821010000NRG24050320240822554
|
07/03/2024
|
Shayak Turabasab Masuldar
|
1821010WL050435
|
Shayak Turabasab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045056
|
|
Mr. Shayak Turabasab Masuldar
|
INDIAN BANK(607105)
|
|
197
|
DEONI
|
MH-21-010-028-003/1330
(Jawalga)
|
1821010000NRG24050320240822289
|
07/03/2024
|
Kishor Vijaykumar Biradar
|
1821010WL050416
|
Kishor Vijaykumar Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045140
|
|
Mr. KISHOR VIJAYKUMAR BIRADAR
|
INDIAN BANK(607105)
|
|
198
|
DEONI
|
MH-21-010-028-003/1415
(Jawalga)
|
1821010000NRG24050320240822532
|
07/03/2024
|
Vankat Balaji Shirshe
|
1821010WL050434
|
Vankat Balaji Shirshe
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044821
|
|
Mr. VYANKAT BALAJI SIRSE
|
INDIAN BANK(607105)
|
|
199
|
DEONI
|
MH-21-010-028-003/1497
(Jawalga)
|
1821010000NRG24050320240822533
|
07/03/2024
|
Sanjiv Shivadasappa Tondare
|
1821010WL050434
|
Sanjiv Shivadasappa Tondare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044933
|
|
Mr. SANJIV SHIVADASAPPA TONDARE
|
INDIAN BANK(607105)
|
|
200
|
DEONI
|
MH-21-010-028-003/1497
(Jawalga)
|
1821010000NRG24050320240822534
|
07/03/2024
|
Shantabi Sanjiv Tondare
|
1821010WL050434
|
Shantabi Sanjiv Tondare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045032
|
|
Mrs. SHATABAI SANJIV TONDARE
|
INDIAN BANK(607105)
|
|
201
|
DEONI
|
MH-21-010-028-003/1504
(Jawalga)
|
1821010000NRG24050320240822535
|
07/03/2024
|
Sudhakar Dattatrya gajbar
|
1821010WL050434
|
Sudhakar Dattatrya gajbar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044934
|
|
SUDHAKAR DATTATRYA GAJABHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
DEONI
|
MH-21-010-028-003/153
(Jawalga)
|
1821010000NRG24050320240822538
|
07/03/2024
|
Amit Yashwant Waghamare
|
1821010WL050434
|
Amit Yashwant Waghamare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045188
|
|
Mr. AMIT YASHWANT WAGHMARE
|
INDIAN BANK(607105)
|
|
203
|
DEONI
|
MH-21-010-028-003/153
(Jawalga)
|
1821010000NRG24050320240822539
|
07/03/2024
|
Pravin Yashwant Waghamare
|
1821010WL050434
|
Pravin Yashwant Waghamare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045187
|
|
Mr. PRAMIT YASHWANT WAGHMARE
|
INDIAN BANK(607105)
|
|
204
|
DEONI
|
MH-21-010-028-003/153
(Jawalga)
|
1821010000NRG24050320240822537
|
07/03/2024
|
Yeshwant Shesherao Wagmare
|
1821010WL050434
|
Yeshwant Shesherao Wagmare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045174
|
|
Mr. Yashvant Shesherao Waghmare
|
INDIAN BANK(607105)
|
|
205
|
DEONI
|
MH-21-010-028-003/1557
(Jawalga)
|
1821010000NRG24050320240822298
|
07/03/2024
|
shahuraj dadrao gambhire
|
1821010WL050416
|
shahuraj dadrao gambhire
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045063
|
|
Mr. Shahuraj Dadarao Gambhire
|
INDIAN BANK(607105)
|
|
206
|
DEONI
|
MH-21-010-028-003/1566
(Jawalga)
|
1821010000NRG24050320240822299
|
07/03/2024
|
Santosh Shahuraj Gambhire
|
1821010WL050416
|
Santosh Shahuraj Gambhire
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045067
|
|
Mr. Santosh Shahuraj Gambhire
|
INDIAN BANK(607105)
|
|
207
|
DEONI
|
MH-21-010-028-003/184
(Jawalga)
|
1821010000NRG24050320240822300
|
07/03/2024
|
Yelake Prema Ashok
|
1821010WL050416
|
Yelake Prema Ashok
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045066
|
|
Mrs. PREMA ASHOK YELAKE
|
INDIAN BANK(607105)
|
|
208
|
DEONI
|
MH-21-010-028-003/215
(Jawalga)
|
1821010000NRG24050320240822301
|
07/03/2024
|
Shaikh Chand Balansab
|
1821010WL050416
|
Shaikh Chand Balansab
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044928
|
|
Mr. Chand Balansab Shaikh
|
INDIAN BANK(607105)
|
|
209
|
DEONI
|
MH-21-010-028-003/245
(Jawalga)
|
1821010000NRG24050320240822302
|
07/03/2024
|
Akabar Mansur Mulla
|
1821010WL050416
|
Akabar Mansur Mulla
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044722
|
|
AKBAR MANSUR MULLA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
210
|
DEONI
|
MH-21-010-028-003/247
(Jawalga)
|
1821010000NRG24050320240822555
|
07/03/2024
|
Gaus Mahetab Masuldar
|
1821010WL050435
|
Gaus Mahetab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045057
|
|
Mr. Gauspak Mahetab Masuldar
|
INDIAN BANK(607105)
|
|
211
|
DEONI
|
MH-21-010-028-003/247
(Jawalga)
|
1821010000NRG24050320240822556
|
07/03/2024
|
Mehraj Gaus Masuldar
|
1821010WL050435
|
Mehraj Gaus Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045058
|
|
Mrs. MEHARABI GAUS MASULADAR
|
INDIAN BANK(607105)
|
|
212
|
DEONI
|
MH-21-010-028-003/254
(Jawalga)
|
1821010000NRG24050320240822557
|
07/03/2024
|
Masuldar Sultan Ladusab
|
1821010WL050435
|
Masuldar Sultan Ladusab
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044723
|
|
SULTAN LADSAB MASUMDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
213
|
DEONI
|
MH-21-010-028-003/261
(Jawalga)
|
1821010000NRG24050320240822543
|
07/03/2024
|
Hakim Tajoddin Mulla
|
1821010WL050434
|
Hakim Tajoddin Mulla
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045030
|
|
Mr. HAKIM TAJODDIN MULLA
|
INDIAN BANK(607105)
|
|
214
|
DEONI
|
MH-21-010-028-003/261
(Jawalga)
|
1821010000NRG24050320240822542
|
07/03/2024
|
Tajjodin Shabbir Mulle
|
1821010WL050434
|
Tajjodin Shabbir Mulle
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045172
|
|
MR TAJODDIN SHABBIR MULLA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEONI
|
MH-21-010-028-003/306
(Jawalga)
|
1821010000NRG24050320240822547
|
07/03/2024
|
Biradar Dattu Sambhaji
|
1821010WL050434
|
Biradar Dattu Sambhaji
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044795
|
|
BIRADAR DATTATRAYA SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
DEONI
|
MH-21-010-028-003/346
(Jawalga)
|
1821010000NRG24050320240822303
|
07/03/2024
|
Balure Shrirang Rama
|
1821010WL050416
|
Balure Shrirang Rama
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044700
|
|
Mr. SHRIRANG RAMA BALURE
|
INDIAN BANK(607105)
|
|
217
|
DEONI
|
MH-21-010-028-003/348
(Jawalga)
|
1821010000NRG24050320240822548
|
07/03/2024
|
Sheshikala Santosh Sangshette
|
1821010WL050434
|
Sheshikala Santosh Sangshette
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044918
|
|
Mrs. SHASHIKALA SANTOSH SANGSHET
|
INDIAN BANK(607105)
|
|
218
|
DEONI
|
MH-21-010-028-003/355
(Jawalga)
|
1821010000NRG24050320240822305
|
07/03/2024
|
Shrimangle Mangalbai Vilas
|
1821010WL050416
|
Shrimangle Mangalbai Vilas
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044940
|
|
Mrs. SHRIMANGLE MANGAL VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
DEONI
|
MH-21-010-028-003/355
(Jawalga)
|
1821010000NRG24050320240822304
|
07/03/2024
|
Shrimangle Vilas Kashiram
|
1821010WL050416
|
Shrimangle Vilas Kashiram
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044937
|
|
Mr. Vilas Kasiram Shrimangale
|
INDIAN BANK(607105)
|
|
220
|
DEONI
|
MH-21-010-028-003/37
(Jawalga)
|
1821010000NRG24050320240822308
|
07/03/2024
|
jadhav devidas
|
1821010WL050416
|
jadhav devidas
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044939
|
|
DEVIDAS GOPALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEONI
|
MH-21-010-028-003/383
(Jawalga)
|
1821010000NRG24050320240822309
|
07/03/2024
|
Shivaji Pandurang Chaudhari
|
1821010WL050416
|
Shivaji Pandurang Chaudhari
|
00176
|
IDIB000J588
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241044737
|
|
SHIVAJI PANDURANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEONI
|
MH-21-010-028-003/397
(Jawalga)
|
1821010000NRG24050320240822310
|
07/03/2024
|
Sadvivek Babu Bhandare
|
1821010WL050416
|
Sadvivek Babu Bhandare
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044820
|
|
SADVIVEK BABURAO BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEONI
|
MH-21-010-028-003/425
(Jawalga)
|
1821010000NRG24050320240822549
|
07/03/2024
|
Biradar Rupesh Babu
|
1821010WL050434
|
Biradar Rupesh Babu
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044725
|
|
Mr. RUPESH BABURAO BIRADAR
|
INDIAN BANK(607105)
|
|
224
|
DEONI
|
MH-21-010-028-003/425
(Jawalga)
|
1821010000NRG24050320240822550
|
07/03/2024
|
Minabai Rupesh Biradar
|
1821010WL050434
|
Minabai Rupesh Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045068
|
|
Mrs. MINA RUPESH BIRADAR
|
INDIAN BANK(607105)
|
|
225
|
DEONI
|
MH-21-010-028-003/440
(Jawalga)
|
1821010000NRG24050320240822551
|
07/03/2024
|
Dhanure Pandurang Shesherao
|
1821010WL050434
|
Dhanure Pandurang Shesherao
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044819
|
|
Mr. PANDURANG SHESHERAO DHANURE
|
INDIAN BANK(607105)
|
|
226
|
DEONI
|
MH-21-010-028-003/582
(Jawalga)
|
1821010000NRG24050320240822314
|
07/03/2024
|
Karuna balaji Shirase
|
1821010WL050416
|
Karuna balaji Shirase
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044927
|
|
KARUNABAI BALAJI SIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEONI
|
MH-21-010-028-003/582
(Jawalga)
|
1821010000NRG24050320240822313
|
07/03/2024
|
Sachin Balaji Shirashe
|
1821010WL050416
|
Sachin Balaji Shirashe
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045201
|
|
Mr. Sachin Balaji Sirase
|
INDIAN BANK(607105)
|
|
228
|
DEONI
|
MH-21-010-028-003/777
(Jawalga)
|
1821010000NRG24050320240822316
|
07/03/2024
|
Manjeri Mahesh Jadhav
|
1821010WL050416
|
Manjeri Mahesh Jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045141
|
|
Mrs. Manjeri Mahesh Jadhav
|
INDIAN BANK(607105)
|
|
229
|
DEONI
|
MH-21-010-028-003/778
(Jawalga)
|
1821010000NRG24050320240822318
|
07/03/2024
|
Dhanaji Dattatray Jadhav
|
1821010WL050416
|
Dhanaji Dattatray Jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045136
|
|
Mr. Dhanaji Dattatry Jadhav
|
INDIAN BANK(607105)
|
|
230
|
DEONI
|
MH-21-010-028-003/778
(Jawalga)
|
1821010000NRG24050320240822319
|
07/03/2024
|
Dhanaji Dattatray Jadhav
|
1821010WL050416
|
Dhanaji Dattatray Jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045142
|
|
ANUSYA DHANAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEONI
|
MH-21-010-028-003/779
(Jawalga)
|
1821010000NRG24050320240822320
|
07/03/2024
|
Shivkumar Purushottam Sakole
|
1821010WL050416
|
Shivkumar Purushottam Sakole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044766
|
|
MR SHIVKUMAR PURUSHOTTAM SAKOLE
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEONI
|
MH-21-010-028-003/796
(Jawalga)
|
1821010000NRG24050320240822552
|
07/03/2024
|
Pradip Shivappa Sakole
|
1821010WL050434
|
Pradip Shivappa Sakole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045173
|
|
Mr. PRADIP SHIVAPPA SAKOLE
|
INDIAN BANK(607105)
|
|
233
|
DEONI
|
MH-21-010-028-003/852
(Jawalga)
|
1821010000NRG24050320240822161
|
07/03/2024
|
Anusaya Tanaji Patole
|
1821010WL050410
|
Anusaya Tanaji Patole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045116
|
|
Mrs. ANUSAYA
|
INDIAN BANK(607105)
|
|
234
|
DEONI
|
MH-21-010-028-003/852
(Jawalga)
|
1821010000NRG24050320240822160
|
07/03/2024
|
Tanaji Kishan Pathole
|
1821010WL050410
|
Tanaji Kishan Pathole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045121
|
|
TANAJI KISHANRAO PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEONI
|
MH-21-010-045-001/775
(Walandi)
|
1821010000NRG24050320240820203
|
07/03/2024
|
Shaikh Jahangir Shaboddin
|
1821010WL050275
|
Shaikh Jahangir Shaboddin
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045203
|
|
Mr. JHAGIR SHAHBODIN SHAIKH
|
INDIAN BANK(607105)
|
|
236
|
DEONI
|
MH-21-010-048-001/126
(Anantwadi)
|
1821010005NRG24040320240814964
|
07/03/2024
|
Rekha Namdev Biradar
|
1821010005WL049892
|
Rekha Namdev Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044729
|
|
Mrs. REKHA NAMDEV BIRADAR
|
INDIAN BANK(607105)
|
|
237
|
DEONI
|
MH-21-010-048-001/130
(Anantwadi)
|
1821010005NRG24040320240814707
|
07/03/2024
|
Sangita Balaji Biradar
|
1821010005WL049870
|
Sangita Balaji Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044786
|
|
Miss. Sangita Balaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
DEONI
|
MH-21-010-048-001/34
(Anantwadi)
|
1821010000NRG24050320240820911
|
07/03/2024
|
Sunita Vainkat Kamble
|
1821010WL050331
|
Sunita Vainkat Kamble
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045200
|
|
Mrs. Sunita Venkat Kambale
|
INDIAN BANK(607105)
|
|
239
|
DEONI
|
MH-21-010-048-001/34
(Anantwadi)
|
1821010000NRG24050320240820910
|
07/03/2024
|
Vainkat Babu Kamble
|
1821010WL050331
|
Vainkat Babu Kamble
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045202
|
|
Mr. Vyankat Babrao Kamble
|
INDIAN BANK(607105)
|
|
240
|
DEONI
|
MH-21-010-048-001/86
(Anantwadi)
|
1821010005NRG24040320240814713
|
07/03/2024
|
Bebhishan Waman Biradar
|
1821010005WL049870
|
Bebhishan Waman Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044752
|
|
Mr. BIBISHAN VAMNRAO BIRADARA
|
INDIAN BANK(607105)
|
|
241
|
DEONI
|
MH-21-010-048-001/86
(Anantwadi)
|
1821010005NRG24040320240814714
|
07/03/2024
|
Surekha Bebhishan Biradar
|
1821010005WL049870
|
Surekha Bebhishan Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044751
|
|
Mrs. SUREKHA BIBISHAN BIRADAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
242
|
DEONI
|
MH-21-010-003-001/186
(Ambegaon)
|
1821010000NRG24050320240820329
|
07/03/2024
|
Mahesh Mahallapa Mathpati
|
1821010WL050287
|
Mahesh Mahallapa Mathpati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044979
|
|
MR MAHESH GHALEPPA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEONI
|
MH-21-010-003-001/186
(Ambegaon)
|
1821010000NRG24050320240820327
|
07/03/2024
|
Mathpati Hallappa Somappa
|
1821010WL050287
|
Mathpati Hallappa Somappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044694
|
|
MR GHALEPPA SOMYYA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEONI
|
MH-21-010-003-001/186
(Ambegaon)
|
1821010000NRG24050320240820328
|
07/03/2024
|
Mathpati Shanta Halappa
|
1821010WL050287
|
Mathpati Shanta Halappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044695
|
|
MRS SHANTABAI GHALEPPA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEONI
|
MH-21-010-004-001/10
(Ambanagar)
|
1821010000NRG24050320240820421
|
07/03/2024
|
Shivaji Gunwant Suryawanshi
|
1821010WL050291
|
Shivaji Gunwant Suryawanshi
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241044899
|
|
MR SHIVAJI GUNWANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEONI
|
MH-21-010-004-001/137
(Ambanagar)
|
1821010000NRG24050320240820318
|
07/03/2024
|
Vankat Marothi Pawar
|
1821010WL050286
|
Vankat Marothi Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044768
|
|
MR VENKAT MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEONI
|
MH-21-010-004-001/138
(Ambanagar)
|
1821010000NRG24050320240820305
|
07/03/2024
|
Kusumbai Maroti Pawar
|
1821010WL050285
|
Kusumbai Maroti Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044059
|
|
MRS KUSUMBAI MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEONI
|
MH-21-010-004-001/138
(Ambanagar)
|
1821010000NRG24050320240820304
|
07/03/2024
|
Maroti Bapurao Pawar
|
1821010WL050285
|
Maroti Bapurao Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045014
|
|
MR MARUTI BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEONI
|
MH-21-010-004-001/145
(Ambanagar)
|
1821010000NRG24050320240820306
|
07/03/2024
|
Alinubi Babulal Shaukh
|
1821010WL050285
|
Alinubi Babulal Shaukh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044027
|
|
MRS ALMUNABI BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEONI
|
MH-21-010-004-001/157
(Ambanagar)
|
1821010000NRG24050320240820424
|
07/03/2024
|
Devidas Bhikaji Khatal
|
1821010WL050291
|
Devidas Bhikaji Khatal
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241044787
|
|
MR DEVIDAS BHIKAJI KHATAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEONI
|
MH-21-010-004-001/161
(Ambanagar)
|
1821010000NRG24050320240820307
|
07/03/2024
|
Maidabi Shakur Shaikh
|
1821010WL050285
|
Maidabi Shakur Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044040
|
|
MRS MAIDABI SHIKUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEONI
|
MH-21-010-004-001/168
(Ambanagar)
|
1821010000NRG24050320240820426
|
07/03/2024
|
Arunabai Babruwan Waghmode
|
1821010WL050291
|
Arunabai Babruwan Waghmode
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241044043
|
|
WAGHMODE ARUNABAI BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
253
|
DEONI
|
MH-21-010-004-001/168
(Ambanagar)
|
1821010000NRG24050320240820425
|
07/03/2024
|
Babruwan Narayan Waghmode
|
1821010WL050291
|
Babruwan Narayan Waghmode
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241044747
|
|
MR BABRUVAN NARAYAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEONI
|
MH-21-010-004-001/170
(Ambanagar)
|
1821010000NRG24050320240820427
|
07/03/2024
|
Angad Babruwan Waghmode
|
1821010WL050291
|
Angad Babruwan Waghmode
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241044776
|
|
ANGAD BABRUVAN WAGHMODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
255
|
DEONI
|
MH-21-010-004-001/170
(Ambanagar)
|
1821010000NRG24050320240820428
|
07/03/2024
|
Ashabai Angad Waghmode
|
1821010WL050291
|
Ashabai Angad Waghmode
|
00415
|
SBIN0003812
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241045180
|
|
ASHA ANGAD VAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEONI
|
MH-21-010-004-001/175
(Ambanagar)
|
1821010000NRG24050320240820429
|
07/03/2024
|
Madhav Anil Rotte
|
1821010WL050291
|
Madhav Anil Rotte
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241044910
|
|
ROTTE MADHAV ANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
257
|
DEONI
|
MH-21-010-004-001/177
(Ambanagar)
|
1821010000NRG24050320240820308
|
07/03/2024
|
Khursid Pashamiya Yerure
|
1821010WL050285
|
Khursid Pashamiya Yerure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044024
|
|
MR KHURSHID PASHAMIYA YEROLE
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEONI
|
MH-21-010-004-001/184
(Ambanagar)
|
1821010000NRG24050320240820432
|
07/03/2024
|
Chandabi Sharifsab Shaikh
|
1821010WL050291
|
Chandabi Sharifsab Shaikh
|
00415
|
SBIN0003812
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241044026
|
|
MRS CHANDABI SHAREF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEONI
|
MH-21-010-004-001/184
(Ambanagar)
|
1821010000NRG24050320240820433
|
07/03/2024
|
Sharif Sardarsab Shaikh
|
1821010WL050291
|
Sharif Sardarsab Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241044775
|
|
MR SHARIPH SARADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEONI
|
MH-21-010-004-001/186
(Ambanagar)
|
1821010000NRG24050320240820319
|
07/03/2024
|
Surekha Govind Solankar
|
1821010WL050286
|
Surekha Govind Solankar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044048
|
|
MRS SUREKHA GOVIND SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEONI
|
MH-21-010-004-001/193
(Ambanagar)
|
1821010000NRG24050320240820309
|
07/03/2024
|
Shashikala Rohidas Badnale
|
1821010WL050285
|
Shashikala Rohidas Badnale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044039
|
|
MRS SHASHIKALA ROHIDAS BADANALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEONI
|
MH-21-010-004-001/264
(Ambanagar)
|
1821010000NRG24050320240820312
|
07/03/2024
|
Rajratn Sunil Survase
|
1821010WL050285
|
Rajratn Sunil Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045150
|
|
Mr. Rajratna Sunil Suravase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
DEONI
|
MH-21-010-004-001/42
(Ambanagar)
|
1821010000NRG24050320240820322
|
07/03/2024
|
Balika Bhaurao Surawasnhi
|
1821010WL050286
|
Balika Bhaurao Surawasnhi
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241044078
|
|
MRS BALIKA BHAURAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEONI
|
MH-21-010-004-001/42
(Ambanagar)
|
1821010000NRG24050320240820321
|
07/03/2024
|
Bhaurao Ramchandra Suryawanshi
|
1821010WL050286
|
Bhaurao Ramchandra Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044806
|
|
MR BHAURAV RAMCHANDRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEONI
|
MH-21-010-004-001/48
(Ambanagar)
|
1821010000NRG24050320240820323
|
07/03/2024
|
Kalpana Srirang Rupanure
|
1821010WL050286
|
Kalpana Srirang Rupanure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044764
|
|
MRS KALPANA SRIRANG RUPNER
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEONI
|
MH-21-010-004-001/72
(Ambanagar)
|
1821010000NRG24050320240820313
|
07/03/2024
|
Surywanshi kamalakar Kashiram
|
1821010WL050285
|
Surywanshi kamalakar Kashiram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044031
|
|
MR KAMALAKAR KASHINATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEONI
|
MH-21-010-004-001/96
(Ambanagar)
|
1821010000NRG24050320240820316
|
07/03/2024
|
Dadarao Laxmanrao Suryawanshi
|
1821010WL050285
|
Dadarao Laxmanrao Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044771
|
|
MR DADARAO LAXMANRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEONI
|
MH-21-010-004-001/96
(Ambanagar)
|
1821010000NRG24050320240820317
|
07/03/2024
|
Latabai Dadarao Suryawanshi
|
1821010WL050285
|
Latabai Dadarao Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044036
|
|
MRS LATABAI DADARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEONI
|
MH-21-010-005-002/201
(Anantwadi)
|
1821010000NRG24050320240820908
|
07/03/2024
|
Pandurang Pralhad kavthale
|
1821010WL050331
|
Pandurang Pralhad kavthale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044976
|
|
MR PANDURANG PRALHAD KAVTHALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEONI
|
MH-21-010-010-001/102
(Achwala)
|
1821010000NRG24050320240820386
|
07/03/2024
|
Jija Gopal Biradar
|
1821010WL050289
|
Jija Gopal Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044894
|
|
MRS JIJABAI SHESHARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEONI
|
MH-21-010-010-001/109
(Achwala)
|
1821010000NRG24050320240820259
|
07/03/2024
|
Dhabde Aniata Ram
|
1821010WL050281
|
Dhabde Aniata Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044896
|
|
MRS ANITA RAM DHABDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEONI
|
MH-21-010-010-001/113
(Achwala)
|
1821010000NRG24050320240820247
|
07/03/2024
|
Bedre Dnaynoba Vishwanth
|
1821010WL050280
|
Bedre Dnaynoba Vishwanth
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044777
|
|
MR DNYANOBA VISHWANATH BEDRE
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEONI
|
MH-21-010-010-001/116
(Achwala)
|
1821010000NRG24050320240820271
|
07/03/2024
|
bobade Megha Namdev
|
1821010WL050282
|
bobade Megha Namdev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044804
|
|
MS MEGHARANI NAMDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEONI
|
MH-21-010-010-001/116
(Achwala)
|
1821010000NRG24050320240820270
|
07/03/2024
|
Bobade Namdev Shankar
|
1821010WL050282
|
Bobade Namdev Shankar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044778
|
|
MR NAMDEV SHANKAR BOBDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEONI
|
MH-21-010-010-001/118
(Achwala)
|
1821010000NRG24050320240820249
|
07/03/2024
|
Bobade Tukaram Sangram
|
1821010WL050280
|
Bobade Tukaram Sangram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044818
|
|
MR TUKARAM SANGRAM BOBDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEONI
|
MH-21-010-010-001/118
(Achwala)
|
1821010000NRG24050320240820250
|
07/03/2024
|
Bodade Rameshwar Tukaram
|
1821010WL050280
|
Bodade Rameshwar Tukaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044817
|
|
MS RAMESHVAR TUKARAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEONI
|
MH-21-010-010-001/158
(Achwala)
|
1821010000NRG24050320240820388
|
07/03/2024
|
Biradar Bhagawan Govind
|
1821010WL050289
|
Biradar Bhagawan Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044758
|
|
MR BHAGVAN GOVIND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEONI
|
MH-21-010-010-001/16
(Achwala)
|
1821010000NRG24050320240820404
|
07/03/2024
|
Ban Laxmiba Ramban
|
1821010WL050290
|
Ban Laxmiba Ramban
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044065
|
|
MRS LAXMIBAI RAMBAN BAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEONI
|
MH-21-010-010-001/171
(Achwala)
|
1821010000NRG24050320240820392
|
07/03/2024
|
shinde asha
|
1821010WL050289
|
shinde asha
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044060
|
|
MRS ASHA CHANDRASHEKHAR SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEONI
|
MH-21-010-010-001/173
(Achwala)
|
1821010000NRG24050320240820272
|
07/03/2024
|
Kalgapure Govind Prabhu
|
1821010WL050282
|
Kalgapure Govind Prabhu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044897
|
|
MR GOVIND PRABHURAO KALGAPURE
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEONI
|
MH-21-010-010-001/173
(Achwala)
|
1821010000NRG24050320240820273
|
07/03/2024
|
Kalgapure Ranjana Govind
|
1821010WL050282
|
Kalgapure Ranjana Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044898
|
|
MRS RANJANABAI GOVIND KALGAPURE
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEONI
|
MH-21-010-010-001/18
(Achwala)
|
1821010000NRG24050320240820393
|
07/03/2024
|
Biradar Laxmibai Baburao
|
1821010WL050289
|
Biradar Laxmibai Baburao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044067
|
|
MRS LAXMIBAI BABURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEONI
|
MH-21-010-010-001/19
(Achwala)
|
1821010000NRG24050320240820275
|
07/03/2024
|
Biradar Latta Suresh
|
1821010WL050282
|
Biradar Latta Suresh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044049
|
|
MRS LATABAI SURESHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEONI
|
MH-21-010-010-001/19
(Achwala)
|
1821010000NRG24050320240820274
|
07/03/2024
|
Biradar Suresh Limbraj
|
1821010WL050282
|
Biradar Suresh Limbraj
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044720
|
|
MR SURESH LIMBARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEONI
|
MH-21-010-010-001/222
(Achwala)
|
1821010000NRG24050320240820252
|
07/03/2024
|
Biradar Madhubai Ramrao
|
1821010WL050280
|
Biradar Madhubai Ramrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044061
|
|
MRS MADHUBAI RAMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEONI
|
MH-21-010-010-001/222
(Achwala)
|
1821010000NRG24050320240820251
|
07/03/2024
|
Biradar Ramrao Govindrao
|
1821010WL050280
|
Biradar Ramrao Govindrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045029
|
|
MR RAMRAO GOVINDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEONI
|
MH-21-010-010-001/222
(Achwala)
|
1821010000NRG24050320240820253
|
07/03/2024
|
Chandrakant Ramrao Biradar
|
1821010WL050280
|
Chandrakant Ramrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044888
|
|
MR CHANDRAKANT RAMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEONI
|
MH-21-010-010-001/228
(Achwala)
|
1821010000NRG24050320240820406
|
07/03/2024
|
Pandhari Dattatray Bobade
|
1821010WL050290
|
Pandhari Dattatray Bobade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044802
|
|
PANDHARI DATTATRAY BOBDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
289
|
DEONI
|
MH-21-010-010-001/246
(Achwala)
|
1821010000NRG24050320240820261
|
07/03/2024
|
Pawar Phulabai Bhimrao
|
1821010WL050281
|
Pawar Phulabai Bhimrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044058
|
|
MRS FULABAI BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEONI
|
MH-21-010-010-001/452
(Achwala)
|
1821010000NRG24050320240820279
|
07/03/2024
|
Shalubai Devdas Jagtap
|
1821010WL050282
|
Shalubai Devdas Jagtap
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044954
|
|
MS SHALUBAI DEVIDAS JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEONI
|
MH-21-010-010-001/458
(Achwala)
|
1821010000NRG24050320240820283
|
07/03/2024
|
Sanjay Tukaram Shinde
|
1821010WL050282
|
Sanjay Tukaram Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044957
|
|
MR SANJAY TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEONI
|
MH-21-010-010-001/48
(Achwala)
|
1821010000NRG24050320240820394
|
07/03/2024
|
Anita Ram Biradar
|
1821010WL050289
|
Anita Ram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045085
|
|
MRS ANITA RAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEONI
|
MH-21-010-010-001/50
(Achwala)
|
1821010000NRG24050320240820262
|
07/03/2024
|
pushpa jayram badalgave
|
1821010WL050281
|
pushpa jayram badalgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044066
|
|
MRS PUSHPA JAYRAM BADALGAVE
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEONI
|
MH-21-010-010-001/59
(Achwala)
|
1821010000NRG24050320240820263
|
07/03/2024
|
Kalgapure Daivashala Shrimant
|
1821010WL050281
|
Kalgapure Daivashala Shrimant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241044068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
DEONI
|
MH-21-010-010-001/61
(Achwala)
|
1821010000NRG24050320240820302
|
07/03/2024
|
Hallale Bhagwan Pandhari
|
1821010WL050284
|
Hallale Bhagwan Pandhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044092
|
|
MR BHAGAWAN PANDHARINATH HALLALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEONI
|
MH-21-010-010-001/71
(Achwala)
|
1821010000NRG24050320240820264
|
07/03/2024
|
Pawar Sambhaji Madhav
|
1821010WL050281
|
Pawar Sambhaji Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044803
|
|
Mr. SAMBHAJI MAHDU PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
297
|
DEONI
|
MH-21-010-010-001/749
(Achwala)
|
1821010000NRG24050320240820265
|
07/03/2024
|
Sridevi Dhondiram Jogandande
|
1821010WL050281
|
Sridevi Dhondiram Jogandande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044073
|
|
MRS SHRIDEVI DHONDIRAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEONI
|
MH-21-010-010-001/776
(Achwala)
|
1821010000NRG24050320240820412
|
07/03/2024
|
Archana Chandrasen Jadhav
|
1821010WL050290
|
Archana Chandrasen Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044985
|
|
S ARCHANA BAI
|
BANK OF INDIA(508505)
|
|
299
|
DEONI
|
MH-21-010-010-001/780
(Achwala)
|
1821010000NRG24050320240820303
|
07/03/2024
|
Madhav Vaijanath Shendre
|
1821010WL050284
|
Madhav Vaijanath Shendre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241044188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
DEONI
|
MH-21-010-010-001/79
(Achwala)
|
1821010000NRG24050320240820400
|
07/03/2024
|
Biradar Savitra Vinayak
|
1821010WL050289
|
Biradar Savitra Vinayak
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045126
|
|
Mrs. BIRADAR SAVITRIBAI VINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
301
|
DEONI
|
MH-21-010-010-001/803
(Achwala)
|
1821010000NRG24050320240820268
|
07/03/2024
|
Sridevi laxman Pawar
|
1821010WL050281
|
Sridevi laxman Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044805
|
|
MS SHREEDEVI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEONI
|
MH-21-010-010-001/9
(Achwala)
|
1821010000NRG24050320240820417
|
07/03/2024
|
Motiram Trimbak Biradar
|
1821010WL050290
|
Motiram Trimbak Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044984
|
|
MR MOTIRAM TRYAMBAK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEONI
|
MH-21-010-012-001/135
(Chawanhipparga)
|
1821010000NRG24050320240820982
|
07/03/2024
|
Mulla Mahamdkhaja Latif
|
1821010WL050336
|
Mulla Mahamdkhaja Latif
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044097
|
|
Mr. Mahamadkhaja Latif Mulla
|
INDIAN BANK(607105)
|
|
304
|
DEONI
|
MH-21-010-012-001/450-A
(Chawanhipparga)
|
1821010000NRG24050320240820983
|
07/03/2024
|
Jotiram Pandharinath Suryawanshi
|
1821010WL050336
|
Jotiram Pandharinath Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045113
|
|
Mr. Jyotiram Pandhrinath Suryavamshi
|
INDIAN BANK(607105)
|
|
305
|
DEONI
|
MH-21-010-012-001/450-A
(Chawanhipparga)
|
1821010000NRG24050320240820984
|
07/03/2024
|
Mirabai Jotiram Suryawanshi
|
1821010WL050336
|
Mirabai Jotiram Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045112
|
|
Mrs. Mirabai Jyotitram Suryawanshi
|
INDIAN BANK(607105)
|
|
306
|
DEONI
|
MH-21-010-012-001/496
(Chawanhipparga)
|
1821010000NRG24050320240820985
|
07/03/2024
|
Pilagure Suryakant Srimant
|
1821010WL050336
|
Pilagure Suryakant Srimant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045114
|
|
Mr. SURYAKANT SHRIMANT PILGURE
|
INDIAN BANK(607105)
|
|
307
|
DEONI
|
MH-21-010-013-001/58
(Nagtirthwadi)
|
1821010000NRG24050320240820764
|
07/03/2024
|
Kopale Anjali Madhav
|
1821010WL050317
|
Kopale Anjali Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044789
|
|
Mrs. ANJALI MADHAV KONMPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
308
|
DEONI
|
MH-21-010-013-001/58-A
(Nagtirthwadi)
|
1821010000NRG24050320240820765
|
07/03/2024
|
GANGADHAR HANMANT KOPALE
|
1821010WL050317
|
GANGADHAR HANMANT KOPALE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044791
|
|
MR GANGADHAR HANMANTRAO KOMPALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEONI
|
MH-21-010-014-001/145
(Davanhipparga)
|
1821010000NRG24050320240821577
|
07/03/2024
|
Dotre Radhabai
|
1821010WL050377
|
Dotre Radhabai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044030
|
|
MRS RADHA SHIVRAJ DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEONI
|
MH-21-010-014-001/209
(Davanhipparga)
|
1821010000NRG24050320240821581
|
07/03/2024
|
Shelke Manisha shesherao
|
1821010WL050377
|
Shelke Manisha shesherao
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241045182
|
|
MS RENUKA SHESHERAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEONI
|
MH-21-010-014-001/212
(Davanhipparga)
|
1821010000NRG24050320240821688
|
07/03/2024
|
Tadalapure
|
1821010WL050384
|
Tadalapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044062
|
|
MRS UJWALA CHANDRAKANT TADLAPURE
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEONI
|
MH-21-010-014-001/212
(Davanhipparga)
|
1821010000NRG24050320240821687
|
07/03/2024
|
Tadalapure Chandrakant
|
1821010WL050384
|
Tadalapure Chandrakant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044765
|
|
Mr. CHANDRAKANT BHAURAO TADLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
313
|
DEONI
|
MH-21-010-014-001/233
(Davanhipparga)
|
1821010000NRG24050320240821630
|
07/03/2024
|
Tile Rekha Sudhakar
|
1821010WL050381
|
Tile Rekha Sudhakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044046
|
|
MRS REKHA SUDHAKAR TILE
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEONI
|
MH-21-010-014-001/237
(Davanhipparga)
|
1821010000NRG24050320240821631
|
07/03/2024
|
tile
|
1821010WL050381
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044028
|
|
MRS ANUSAYA SURESH TILE
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEONI
|
MH-21-010-014-001/238
(Davanhipparga)
|
1821010000NRG24050320240821602
|
07/03/2024
|
tile
|
1821010WL050379
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044051
|
|
MR DHANARAJ RAGHUNATH TILE
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEONI
|
MH-21-010-014-001/238
(Davanhipparga)
|
1821010000NRG24050320240821603
|
07/03/2024
|
tile
|
1821010WL050379
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044922
|
|
MRS SUNITA DHANARAJ TILE
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEONI
|
MH-21-010-014-001/240-A
(Davanhipparga)
|
1821010000NRG24050320240821655
|
07/03/2024
|
Daivatabai Dattu Tile
|
1821010WL050383
|
Daivatabai Dattu Tile
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044029
|
|
MRS DAIVATA DATTU TILE
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEONI
|
MH-21-010-014-001/240-A
(Davanhipparga)
|
1821010000NRG24050320240821656
|
07/03/2024
|
Sonali tulshiram tile
|
1821010WL050383
|
Sonali tulshiram tile
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044799
|
|
MRS SONALI TULSHIRAM TILE
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEONI
|
MH-21-010-014-001/251
(Davanhipparga)
|
1821010000NRG24050320240821632
|
07/03/2024
|
pater
|
1821010WL050381
|
pater
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044052
|
|
MRS SUNITA ARVIND PATE
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEONI
|
MH-21-010-014-001/282
(Davanhipparga)
|
1821010000NRG24050320240821559
|
07/03/2024
|
Arvind Manik Tadlapure
|
1821010WL050376
|
Arvind Manik Tadlapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045103
|
|
Mr. ARVIND MANIKRAO TADLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
321
|
DEONI
|
MH-21-010-014-001/317
(Davanhipparga)
|
1821010000NRG24050320240821633
|
07/03/2024
|
RAHUL PANDHARINATH TILE
|
1821010WL050381
|
RAHUL PANDHARINATH TILE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044738
|
|
MR RAHUL PANDHARINATH TILE
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEONI
|
MH-21-010-014-001/319
(Davanhipparga)
|
1821010000NRG24050320240821604
|
07/03/2024
|
Biradar
|
1821010WL050379
|
Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044050
|
|
MRS REKHA MADHAV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEONI
|
MH-21-010-014-001/342
(Davanhipparga)
|
1821010000NRG24050320240821663
|
07/03/2024
|
Sangeeta Sangameshwer Biradar
|
1821010WL050383
|
Sangeeta Sangameshwer Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044047
|
|
Mr. MALLIKARJUN GANGARAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
324
|
DEONI
|
MH-21-010-014-001/345
(Davanhipparga)
|
1821010000NRG24050320240821664
|
07/03/2024
|
Balaji Malikarjun Biradar
|
1821010WL050383
|
Balaji Malikarjun Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044915
|
|
BALAJI MALLIKARJUN BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
325
|
DEONI
|
MH-21-010-014-001/373
(Davanhipparga)
|
1821010000NRG24050320240821586
|
07/03/2024
|
Chandrakant Ghalappa Shideshwere
|
1821010WL050377
|
Chandrakant Ghalappa Shideshwere
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045011
|
|
MR CHANDRAKANT GHOLAPPA SIDESHWARE
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEONI
|
MH-21-010-014-001/380
(Davanhipparga)
|
1821010000NRG24050320240821587
|
07/03/2024
|
Mahesh Trabak Biradar
|
1821010WL050377
|
Mahesh Trabak Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045000
|
|
MR MAHESH TRIMBAK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEONI
|
MH-21-010-014-001/387
(Davanhipparga)
|
1821010000NRG24050320240821607
|
07/03/2024
|
Patil Dhanraj Pandharinath
|
1821010WL050379
|
Patil Dhanraj Pandharinath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045179
|
|
DHANARAJ PANDHARINATH PATIL
|
ICICI BANK LTD(508534)
|
|
328
|
DEONI
|
MH-21-010-014-001/387
(Davanhipparga)
|
1821010000NRG24050320240821608
|
07/03/2024
|
Patil Kavita Dhanraj
|
1821010WL050379
|
Patil Kavita Dhanraj
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044924
|
|
MRS KAVITA DHNARAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEONI
|
MH-21-010-014-001/401
(Davanhipparga)
|
1821010000NRG24050320240821671
|
07/03/2024
|
Asha Vijay Patil
|
1821010WL050383
|
Asha Vijay Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044734
|
|
MRS ASHA VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEONI
|
MH-21-010-014-001/403
(Davanhipparga)
|
1821010000NRG24050320240821567
|
07/03/2024
|
Khatgave Tukaram Sangappa
|
1821010WL050376
|
Khatgave Tukaram Sangappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044688
|
|
MR TUKARAM SANGAPPA KHATGAVE
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEONI
|
MH-21-010-014-001/436
(Davanhipparga)
|
1821010000NRG24050320240821676
|
07/03/2024
|
Pralhad Ashok Karbhari
|
1821010WL050383
|
Pralhad Ashok Karbhari
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044099
|
|
Mr. PRALHAD ASHOK KARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
332
|
DEONI
|
MH-21-010-014-001/454
(Davanhipparga)
|
1821010000NRG24050320240821610
|
07/03/2024
|
Dyanoba Vainkat Sampate
|
1821010WL050379
|
Dyanoba Vainkat Sampate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044850
|
|
MR DNYANOBA VANKATRAO SAMPATE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEONI
|
MH-21-010-014-001/454
(Davanhipparga)
|
1821010000NRG24050320240821609
|
07/03/2024
|
Narayan Dyanoba Sampate
|
1821010WL050379
|
Narayan Dyanoba Sampate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045012
|
|
MR NARAYAN DNYANOAB SAMPATE
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEONI
|
MH-21-010-014-001/610
(Davanhipparga)
|
1821010000NRG24050320240821571
|
07/03/2024
|
Laxman Kishan Thorat
|
1821010WL050376
|
Laxman Kishan Thorat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044728
|
|
MR LAXMAN KISHAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEONI
|
MH-21-010-014-001/625
(Davanhipparga)
|
1821010000NRG24050320240821612
|
07/03/2024
|
Devidas Prabhakar Gayakwad
|
1821010WL050379
|
Devidas Prabhakar Gayakwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045054
|
|
MR DEVIDAS PRABHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEONI
|
MH-21-010-014-001/625
(Davanhipparga)
|
1821010000NRG24050320240821613
|
07/03/2024
|
Simabai Devidas Gayakwad
|
1821010WL050379
|
Simabai Devidas Gayakwad
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241045053
|
|
MRS SEEMABAI DEVIDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEONI
|
MH-21-010-014-001/822
(Davanhipparga)
|
1821010000NRG24050320240821685
|
07/03/2024
|
Balaji Shreepat Khatgave
|
1821010WL050383
|
Balaji Shreepat Khatgave
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044800
|
|
BALAJI SHRIPATARAO KHATAGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
338
|
DEONI
|
MH-21-010-017-001/225
(Devoni(Kh))
|
1821010000NRG24050320240824159
|
07/03/2024
|
Muktabai Mohanrao Biradar
|
1821010WL050540
|
Muktabai Mohanrao Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045076
|
|
MRS MUKATABAI MOHAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEONI
|
MH-21-010-017-001/226
(Devoni(Kh))
|
1821010000NRG24050320240822591
|
07/03/2024
|
Pate Tukaram Gopa
|
1821010WL050439
|
Pate Tukaram Gopa
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044704
|
|
PATI DYNISHWAR GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
340
|
DEONI
|
MH-21-010-017-001/226
(Devoni(Kh))
|
1821010000NRG24050320240822590
|
07/03/2024
|
Pate Tukaram Gopal
|
1821010WL050439
|
Pate Tukaram Gopal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044745
|
|
TUKARAM GOPAL PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DEONI
|
MH-21-010-017-001/25
(Devoni(Kh))
|
1821010000NRG24050320240822332
|
07/03/2024
|
Pinate
|
1821010WL050418
|
Pinate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044697
|
|
LAXMAN NIVRATI PINATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEONI
|
MH-21-010-017-001/284
(Devoni(Kh))
|
1821010000NRG24050320240824161
|
07/03/2024
|
Garad Dnyanoba Govind
|
1821010WL050540
|
Garad Dnyanoba Govind
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044064
|
|
MR DNYANOBA GOVIND GARAD
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEONI
|
MH-21-010-017-001/669
(Devoni(Kh))
|
1821010000NRG24050320240824164
|
07/03/2024
|
Multani Rasulkha Pathan
|
1821010WL050540
|
Multani Rasulkha Pathan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045090
|
|
MR MULTANIKHA RASULAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEONI
|
MH-21-010-017-001/721
(Devoni(Kh))
|
1821010000NRG24050320240824165
|
07/03/2024
|
Kantabai Venkat Garad
|
1821010WL050540
|
Kantabai Venkat Garad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045151
|
|
GARAD KANTABAI VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
345
|
DEONI
|
MH-21-010-017-001/742
(Devoni(Kh))
|
1821010000NRG24050320240824166
|
07/03/2024
|
Laxmibai Mariba Wagamare
|
1821010WL050540
|
Laxmibai Mariba Wagamare
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045077
|
|
MR LAXMIBAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEONI
|
MH-21-010-018-001/529
(Dhanegaon)
|
1821010000NRG24050320240824060
|
07/03/2024
|
Rahul Siddheshwar Birajdar
|
1821010WL050536
|
Rahul Siddheshwar Birajdar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045073
|
|
RAHUL SIDDESHWAR BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEONI
|
MH-21-010-018-001/534
(Dhanegaon)
|
1821010000NRG24050320240824061
|
07/03/2024
|
Biradar Anil Manik
|
1821010WL050536
|
Biradar Anil Manik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044895
|
|
ANIL MANIKRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEONI
|
MH-21-010-021-001/117
(Gurnal)
|
1821010000NRG24050320240824129
|
07/03/2024
|
Nirmala Sadhu Mane
|
1821010WL050539
|
Nirmala Sadhu Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044077
|
|
MRS NIRMALABAI SADURAM MANE
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEONI
|
MH-21-010-021-001/128
(Gurnal)
|
1821010000NRG24050320240824133
|
07/03/2024
|
CHAPATE DHONDIBA GOVIND
|
1821010WL050539
|
CHAPATE DHONDIBA GOVIND
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044025
|
|
DHONDIBA GOVINDRAO CHAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DEONI
|
MH-21-010-021-001/18
(Gurnal)
|
1821010000NRG24050320240824154
|
07/03/2024
|
Kumbhar Rajkumar Manikrao
|
1821010WL050539
|
Kumbhar Rajkumar Manikrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044966
|
|
RAJKUMAR MANIKRAO KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DEONI
|
MH-21-010-021-001/49
(Gurnal)
|
1821010000NRG24050320240824116
|
07/03/2024
|
hadbe vanita
|
1821010WL050538
|
hadbe vanita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045027
|
|
HADBE VANITA DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
352
|
DEONI
|
MH-21-010-021-001/56
(Gurnal)
|
1821010000NRG24050320240824119
|
07/03/2024
|
Telange Kondabai Maroti
|
1821010WL050538
|
Telange Kondabai Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044076
|
|
MRS KONDABAI MAROTI TELANGE
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEONI
|
MH-21-010-023-001/120
(Hanchnal)
|
1821010023NRG24050320240817817
|
07/03/2024
|
Kavita Kamble
|
1821010023WL050119
|
Kavita Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044033
|
|
MRS KAVITA VISHVANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEONI
|
MH-21-010-023-001/128
(Hanchnal)
|
1821010023NRG24050320240817819
|
07/03/2024
|
Ranjana Madhav Kamble
|
1821010023WL050119
|
Ranjana Madhav Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045181
|
|
MRS RANJANA MAHADEV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEONI
|
MH-21-010-023-001/151
(Hanchnal)
|
1821010023NRG24050320240817713
|
07/03/2024
|
Madhukar Tanaji Biradar
|
1821010023WL050113
|
Madhukar Tanaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044887
|
|
MR MADHUKAR TANAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEONI
|
MH-21-010-023-001/217
(Hanchnal)
|
1821010023NRG24050320240817721
|
07/03/2024
|
Chandrakal Lahu Biradar
|
1821010023WL050113
|
Chandrakal Lahu Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045013
|
|
MRS CHANDRAKALA LAHU BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEONI
|
MH-21-010-023-001/234
(Hanchnal)
|
1821010023NRG24050320240817827
|
07/03/2024
|
Balaji Madhav Biradar
|
1821010023WL050120
|
Balaji Madhav Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045170
|
|
BALAJI MADHAVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DEONI
|
MH-21-010-023-001/236
(Hanchnal)
|
1821010023NRG24050320240817724
|
07/03/2024
|
Holasambare Umakant Khandoji
|
1821010023WL050113
|
Holasambare Umakant Khandoji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044022
|
|
MR UMAKANT KHANDOJEE HOLSAMBAR4RE
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEONI
|
MH-21-010-023-001/240
(Hanchnal)
|
1821010023NRG24050320240817820
|
07/03/2024
|
Manisha Dipak Patange
|
1821010023WL050119
|
Manisha Dipak Patange
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044951
|
|
MS MANISHA DIPAK PTANGE
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEONI
|
MH-21-010-023-001/278
(Hanchnal)
|
1821010023NRG24050320240817828
|
07/03/2024
|
Pravin Balaji Biradar
|
1821010023WL050120
|
Pravin Balaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045175
|
|
PRAVIN BALAJI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DEONI
|
MH-21-010-023-001/311
(Hanchnal)
|
1821010023NRG24050320240817821
|
07/03/2024
|
sachin surywanshi
|
1821010023WL050119
|
sachin surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044952
|
|
SACHIN GOKUL SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DEONI
|
MH-21-010-023-001/42
(Hanchnal)
|
1821010023NRG24050320240817822
|
07/03/2024
|
Rupa Bhagwan Kamble
|
1821010023WL050119
|
Rupa Bhagwan Kamble
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044971
|
|
MRS SHILA BHAGVAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEONI
|
MH-21-010-023-001/96
(Hanchnal)
|
1821010023NRG24050320240817727
|
07/03/2024
|
Rajkumar Gunwant Biradar
|
1821010023WL050113
|
Rajkumar Gunwant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044080
|
|
MR RAJKUMAR GUNVANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEONI
|
MH-21-010-023-001/96
(Hanchnal)
|
1821010023NRG24050320240817726
|
07/03/2024
|
Sheshabai Gunwant Biradar
|
1821010023WL050113
|
Sheshabai Gunwant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044063
|
|
MRS SHESHABAI GUNAVANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEONI
|
MH-21-010-027-001/107
(Indral)
|
1821010000NRG24050320240820119
|
07/03/2024
|
Gajanan Bhosale
|
1821010WL050270
|
Gajanan Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044773
|
|
GAJANAN TULSHIRAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DEONI
|
MH-21-010-027-001/107
(Indral)
|
1821010000NRG24050320240820139
|
07/03/2024
|
Vimal Bhosale
|
1821010WL050271
|
Vimal Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044772
|
|
MRS VIMALBAI GAJANAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEONI
|
MH-21-010-027-001/11
(Indral)
|
1821010000NRG24050320240820168
|
07/03/2024
|
Lata Yadav Kamble
|
1821010WL050273
|
Lata Yadav Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044020
|
|
MRS LATA YADAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEONI
|
MH-21-010-027-001/119
(Indral)
|
1821010000NRG24050320240820084
|
07/03/2024
|
Patil Suvarana Dattatray
|
1821010WL050267
|
Patil Suvarana Dattatray
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044908
|
|
SUVARNA DATTATRAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DEONI
|
MH-21-010-027-001/125
(Indral)
|
1821010000NRG24050320240820184
|
07/03/2024
|
Trishyala Vijaykumar Ghatge
|
1821010WL050274
|
Trishyala Vijaykumar Ghatge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044889
|
|
MRS TRISHALA VIJAYKUMAR GHATGE
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEONI
|
MH-21-010-027-001/125
(Indral)
|
1821010000NRG24050320240820183
|
07/03/2024
|
Vijaykumar Venkatrao Ghatg
|
1821010WL050274
|
Vijaykumar Venkatrao Ghatg
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044109
|
|
Mr. VIJAYKUMAR VENKATRAO GHATGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
371
|
DEONI
|
MH-21-010-027-001/150
(Indral)
|
1821010000NRG24050320240820169
|
07/03/2024
|
Shobhabai Ramdas Biradar
|
1821010WL050273
|
Shobhabai Ramdas Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044112
|
|
MRS SHOBHABAI RAMDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEONI
|
MH-21-010-027-001/163
(Indral)
|
1821010000NRG24050320240820124
|
07/03/2024
|
Bhosale Chandrkala Hanmant
|
1821010WL050270
|
Bhosale Chandrkala Hanmant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044114
|
|
Mrs. Chandrakalabai Hanmantrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
DEONI
|
MH-21-010-027-001/166
(Indral)
|
1821010000NRG24050320240820085
|
07/03/2024
|
Jadhav Sanjay Nivaratti
|
1821010WL050267
|
Jadhav Sanjay Nivaratti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044692
|
|
SANJAY NIVRATTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DEONI
|
MH-21-010-027-001/167
(Indral)
|
1821010000NRG24050320240820125
|
07/03/2024
|
Patil Vijaymala Dattatray
|
1821010WL050270
|
Patil Vijaymala Dattatray
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044693
|
|
VIJAYMALA DATTATRAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
DEONI
|
MH-21-010-027-001/191
(Indral)
|
1821010000NRG24050320240820092
|
07/03/2024
|
Sure Rangubai Govind
|
1821010WL050268
|
Sure Rangubai Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241045007
|
A/c Blocked or Frozen
|
|
|
|
376
|
DEONI
|
MH-21-010-027-001/230
(Indral)
|
1821010000NRG24050320240820187
|
07/03/2024
|
Londhe Mangalabai Shivaji
|
1821010WL050274
|
Londhe Mangalabai Shivaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044037
|
|
MRS MANGALABAI SHIVAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEONI
|
MH-21-010-027-001/248
(Indral)
|
1821010000NRG24050320240820150
|
07/03/2024
|
Ganapat Nilakanthrao Jadhav
|
1821010WL050271
|
Ganapat Nilakanthrao Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045091
|
|
GANPATI NILKANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
DEONI
|
MH-21-010-027-001/249
(Indral)
|
1821010000NRG24050320240820174
|
07/03/2024
|
Bhosle Tanaji Digbar
|
1821010WL050273
|
Bhosle Tanaji Digbar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045072
|
|
MR TANAJI DIGAMBAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEONI
|
MH-21-010-027-001/259
(Indral)
|
1821010000NRG24050320240820088
|
07/03/2024
|
Ranjit Anandrao Patil
|
1821010WL050267
|
Ranjit Anandrao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045065
|
|
MR RANJIT ANANDRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEONI
|
MH-21-010-027-001/51
(Indral)
|
1821010000NRG24050320240820175
|
07/03/2024
|
Mallikarjun Prakash Gaikawad
|
1821010WL050273
|
Mallikarjun Prakash Gaikawad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045137
|
|
MALLIKARJUN PRAKASH GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DEONI
|
MH-21-010-027-001/52
(Indral)
|
1821010000NRG24050320240820177
|
07/03/2024
|
Shinde Balika
|
1821010WL050273
|
Shinde Balika
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044110
|
|
MRS BALLIKA VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEONI
|
MH-21-010-027-001/57
(Indral)
|
1821010000NRG24050320240820133
|
07/03/2024
|
Dilip Dadarao Pawar
|
1821010WL050270
|
Dilip Dadarao Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045064
|
|
MR DILIP DADARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEONI
|
MH-21-010-027-001/57
(Indral)
|
1821010000NRG24050320240820134
|
07/03/2024
|
Stayakala Dilip Pawar
|
1821010WL050270
|
Stayakala Dilip Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045060
|
|
MS SATYAKALA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEONI
|
MH-21-010-027-001/62
(Indral)
|
1821010000NRG24050320240820188
|
07/03/2024
|
Sunil
|
1821010WL050274
|
Sunil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044106
|
|
MR SUNIL HAYAPPA NASKE
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEONI
|
MH-21-010-027-001/63
(Indral)
|
1821010000NRG24050320240820098
|
07/03/2024
|
Waghmare kavita Shripati
|
1821010WL050268
|
Waghmare kavita Shripati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044830
|
|
MS KAVITA SHRIPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEONI
|
MH-21-010-027-001/63
(Indral)
|
1821010000NRG24050320240820097
|
07/03/2024
|
Waghmare Shripati Shivram
|
1821010WL050268
|
Waghmare Shripati Shivram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044829
|
|
MR SHRIPATI SHIVRAJ WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEONI
|
MH-21-010-027-001/64-A
(Indral)
|
1821010000NRG24050320240820099
|
07/03/2024
|
Gayakwad vanita Lakshiman
|
1821010WL050268
|
Gayakwad vanita Lakshiman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044719
|
|
MS VANITABAI LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEONI
|
MH-21-010-027-001/64-B
(Indral)
|
1821010000NRG24050320240820179
|
07/03/2024
|
Birajadar Bhanudas
|
1821010WL050273
|
Birajadar Bhanudas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044111
|
|
MR BHANUDAS HANMANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEONI
|
MH-21-010-027-001/64-B
(Indral)
|
1821010000NRG24050320240820178
|
07/03/2024
|
Birajadar Jayasri
|
1821010WL050273
|
Birajadar Jayasri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044113
|
|
MRS JAYASHRI KALIDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEONI
|
MH-21-010-027-001/82
(Indral)
|
1821010000NRG24050320240820194
|
07/03/2024
|
kevala balaji bhosale
|
1821010WL050274
|
kevala balaji bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044790
|
|
MRS KEVALBAI BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEONI
|
MH-21-010-027-001/85
(Indral)
|
1821010000NRG24050320240820182
|
07/03/2024
|
tukaram
|
1821010WL050273
|
tukaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044108
|
|
MR TUKARAM HANMANT GAVALI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEONI
|
MH-21-010-027-001/9
(Indral)
|
1821010000NRG24050320240820135
|
07/03/2024
|
Yogesh
|
1821010WL050270
|
Yogesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044107
|
|
MR YOGESH BASAVANT NASKE
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEONI
|
MH-21-010-027-001/98
(Indral)
|
1821010000NRG24050320240820137
|
07/03/2024
|
Bhosale
|
1821010WL050270
|
Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044769
|
|
MR DAMODHAR VITTALRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEONI
|
MH-21-010-027-001/98
(Indral)
|
1821010000NRG24050320240820138
|
07/03/2024
|
Bhosale Kanchan
|
1821010WL050270
|
Bhosale Kanchan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044707
|
|
MRS KANCHANBAI DAMODAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEONI
|
MH-21-010-031-001/137
(Kamalwadi)
|
1821010000NRG24050320240821475
|
07/03/2024
|
Balaji Ashok Gaundgave
|
1821010WL050372
|
Balaji Ashok Gaundgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044884
|
|
MR BALAJI ASHOK GAUNDAGAWE
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEONI
|
MH-21-010-031-001/137
(Kamalwadi)
|
1821010000NRG24050320240821474
|
07/03/2024
|
Gajarabai Ashok Gaundgave
|
1821010WL050372
|
Gajarabai Ashok Gaundgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044885
|
|
MRS GAJARABAI ASHOK GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEONI
|
MH-21-010-031-001/137
(Kamalwadi)
|
1821010000NRG24050320240821476
|
07/03/2024
|
Suraj Ashok Gaundgave
|
1821010WL050372
|
Suraj Ashok Gaundgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044706
|
|
MR SURAJ ASHOKRAO GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEONI
|
MH-21-010-031-001/138
(Kamalwadi)
|
1821010000NRG24050320240821478
|
07/03/2024
|
Jayasri Gondgave
|
1821010WL050372
|
Jayasri Gondgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044893
|
|
GAUNDGAVE JAYASHRI VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
399
|
DEONI
|
MH-21-010-031-001/145
(Kamalwadi)
|
1821010000NRG24050320240821479
|
07/03/2024
|
Bhimsen Pratap Ganapure
|
1821010WL050372
|
Bhimsen Pratap Ganapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045148
|
|
MR BHIMSHEN PRATAPRAO GANAPURE
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEONI
|
MH-21-010-031-001/198
(Kamalwadi)
|
1821010000NRG24050320240821482
|
07/03/2024
|
Ashok Narayan Vipatl
|
1821010WL050372
|
Ashok Narayan Vipatl
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044079
|
|
MR ASHOK NARAYAN VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEONI
|
MH-21-010-031-001/198
(Kamalwadi)
|
1821010000NRG24050320240821483
|
07/03/2024
|
Vimalabai Ashak Vipal
|
1821010WL050372
|
Vimalabai Ashak Vipal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044816
|
|
MRS VIMAL ASHOK VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEONI
|
MH-21-010-031-001/201-A
(Kamalwadi)
|
1821010000NRG24050320240821484
|
07/03/2024
|
GONDGAVE UTTAM PANDURANG
|
1821010WL050372
|
GONDGAVE UTTAM PANDURANG
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044104
|
|
MR UTTAM PANDURANG GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEONI
|
MH-21-010-031-001/201-A
(Kamalwadi)
|
1821010000NRG24050320240821487
|
07/03/2024
|
PANDURANG bala GONDGAVE
|
1821010WL050372
|
PANDURANG bala GONDGAVE
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044098
|
|
MR PANDURANG BALA GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEONI
|
MH-21-010-031-001/201-A
(Kamalwadi)
|
1821010000NRG24050320240821485
|
07/03/2024
|
SANGITA PANDURANG GONDGAVE
|
1821010WL050372
|
SANGITA PANDURANG GONDGAVE
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044105
|
|
MRS SANGITA PANDURANG GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEONI
|
MH-21-010-031-001/23
(Kamalwadi)
|
1821010000NRG24050320240821490
|
07/03/2024
|
hakke
|
1821010WL050372
|
hakke
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044054
|
|
MRS MANGAL GANESH HAKKE
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEONI
|
MH-21-010-031-001/36
(Kamalwadi)
|
1821010000NRG24050320240821492
|
07/03/2024
|
Gunale Rukminbai Vittal
|
1821010WL050372
|
Gunale Rukminbai Vittal
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045071
|
|
MRS RUKMIN VITTHAL GUNALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEONI
|
MH-21-010-031-001/36
(Kamalwadi)
|
1821010000NRG24050320240821491
|
07/03/2024
|
gunale Vittal Tukaram
|
1821010WL050372
|
gunale Vittal Tukaram
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044057
|
|
MR VITTHAL TUKARAM GUNALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEONI
|
MH-21-010-031-001/633
(Kamalwadi)
|
1821010000NRG24050320240821494
|
07/03/2024
|
Angad Pandhari Yenge
|
1821010WL050372
|
Angad Pandhari Yenge
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044904
|
|
MR ANGAD PANDHARI YENAGE
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEONI
|
MH-21-010-031-001/633
(Kamalwadi)
|
1821010000NRG24050320240821495
|
07/03/2024
|
Premkala Angad Yenge
|
1821010WL050372
|
Premkala Angad Yenge
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044075
|
|
MRS PREMKALABAI ANGAD YENGE
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEONI
|
MH-21-010-031-001/96
(Kamalwadi)
|
1821010000NRG24050320240821502
|
07/03/2024
|
Radha Ramchandra Hakke
|
1821010WL050372
|
Radha Ramchandra Hakke
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044902
|
|
MRS RADHA RAMCHANDRA HAKKE
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEONI
|
MH-21-010-035-001/124
(Manki)
|
1821010000NRG24050320240821317
|
07/03/2024
|
Ambadas Gangaram Shinde
|
1821010WL050360
|
Ambadas Gangaram Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044812
|
|
MR AMBADAS GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEONI
|
MH-21-010-035-001/124
(Manki)
|
1821010000NRG24050320240821316
|
07/03/2024
|
Devidas Gangaram Shinde
|
1821010WL050360
|
Devidas Gangaram Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044813
|
|
MR DEVIDAS GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEONI
|
MH-21-010-035-001/29
(Manki)
|
1821010000NRG24050320240820924
|
07/03/2024
|
Baswaraj Kashinath Kumadale
|
1821010WL050333
|
Baswaraj Kashinath Kumadale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044909
|
|
BASVARAJ KASHINATH K
|
BANK OF BARODA(606985)
|
|
414
|
DEONI
|
MH-21-010-035-001/31
(Manki)
|
1821010000NRG24050320240820925
|
07/03/2024
|
Chandrakant Govind Biradar
|
1821010WL050333
|
Chandrakant Govind Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045139
|
|
Mr. CHANDRAKANT GOVINDRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
DEONI
|
MH-21-010-035-001/31
(Manki)
|
1821010000NRG24050320240820926
|
07/03/2024
|
Meera Chandrakant Biradar
|
1821010WL050333
|
Meera Chandrakant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045138
|
|
MRS MIRA CHANDRAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEONI
|
MH-21-010-036-001/114
(Nagral)
|
1821010000NRG24050320240820469
|
07/03/2024
|
Yeldode Sunita Ramdas
|
1821010WL050294
|
Yeldode Sunita Ramdas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044056
|
|
MRS SUNITA RAMADAS YALADODE
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEONI
|
MH-21-010-036-001/170
(Nagral)
|
1821010000NRG24050320240821191
|
07/03/2024
|
Chandrakala Anant Bhinge
|
1821010WL050349
|
Chandrakala Anant Bhinge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044053
|
|
MS CHANDRAKALABAI ANANT BHINGE
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEONI
|
MH-21-010-036-001/180
(Nagral)
|
1821010000NRG24050320240820461
|
07/03/2024
|
Sachin Dnanoba Chamale
|
1821010WL050293
|
Sachin Dnanoba Chamale
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241044055
|
|
MR SACHIN DNYANOBA CHAMALE
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEONI
|
MH-21-010-036-001/211
(Nagral)
|
1821010000NRG24050320240820473
|
07/03/2024
|
AINILE MINA BALAJI
|
1821010WL050294
|
AINILE MINA BALAJI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044900
|
|
AINILE MINA BALAJI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
420
|
DEONI
|
MH-21-010-036-001/212
(Nagral)
|
1821010000NRG24050320240820474
|
07/03/2024
|
Anile Vidyasagar Ram
|
1821010WL050294
|
Anile Vidyasagar Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044901
|
|
MR VIDHASAGAR RAM AINILE
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEONI
|
MH-21-010-036-001/38
(Nagral)
|
1821010000NRG24050320240821201
|
07/03/2024
|
Rayawad Balaji Gangadhar
|
1821010WL050349
|
Rayawad Balaji Gangadhar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044925
|
|
MR BALAJI GANGADHAR RAIWAD
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEONI
|
MH-21-010-036-001/38
(Nagral)
|
1821010000NRG24050320240821202
|
07/03/2024
|
Raywad Nagin Balaji
|
1821010WL050349
|
Raywad Nagin Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045084
|
|
MRS NAGINBAI BALAJI RAYWAD
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEONI
|
MH-21-010-036-001/8
(Nagral)
|
1821010000NRG24050320240820466
|
07/03/2024
|
Sayyad Almonbi Mainodin
|
1821010WL050293
|
Sayyad Almonbi Mainodin
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241045049
|
|
Mrs. Alamonabi Maunodin Syyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
DEONI
|
MH-21-010-036-001/98
(Nagral)
|
1821010000NRG24050320240820477
|
07/03/2024
|
kalpana vishnu yenile
|
1821010WL050294
|
kalpana vishnu yenile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045092
|
|
Mr. Kalpana Vishnu Ainile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
DEONI
|
MH-21-010-036-001/98
(Nagral)
|
1821010000NRG24050320240820476
|
07/03/2024
|
yenile renuka santosh
|
1821010WL050294
|
yenile renuka santosh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044774
|
|
RENUKA SANTOSH AINALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
426
|
DEONI
|
MH-21-010-039-001/13
(Sawargaon)
|
1821010000NRG24050320240820534
|
07/03/2024
|
Namdev Narsing Bhinge
|
1821010WL050297
|
Namdev Narsing Bhinge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045176
|
|
MR NAMDEV NARSINGRAO BHINGE
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEONI
|
MH-21-010-039-001/143
(Sawargaon)
|
1821010000NRG24050320240821246
|
07/03/2024
|
Kapde Sambhaji Dhanaji
|
1821010WL050354
|
Kapde Sambhaji Dhanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044096
|
|
SAMBHAJI DHANAJI KAPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
DEONI
|
MH-21-010-039-001/156
(Sawargaon)
|
1821010000NRG24050320240820483
|
07/03/2024
|
Bhosle Vijaykumar Damoder
|
1821010WL050295
|
Bhosle Vijaykumar Damoder
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044883
|
|
VIJAYKUMAR DAMODHAR BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DEONI
|
MH-21-010-039-001/160
(Sawargaon)
|
1821010000NRG24050320240820489
|
07/03/2024
|
Bhinge Kalawati Balaji
|
1821010WL050295
|
Bhinge Kalawati Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044069
|
|
KALAWATI BALAJI BHINGE BHINGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
430
|
DEONI
|
MH-21-010-039-001/2
(Sawargaon)
|
1821010000NRG24050320240820490
|
07/03/2024
|
BINGE
|
1821010WL050295
|
BINGE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044034
|
|
Mrs. BHINGE SATYABHAMA NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
431
|
DEONI
|
MH-21-010-039-001/77
(Sawargaon)
|
1821010000NRG24050320240820544
|
07/03/2024
|
Savare
|
1821010WL050298
|
Savare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044042
|
|
GANGUBAI VISHWANATH SAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
432
|
DEONI
|
MH-21-010-039-001/95
(Sawargaon)
|
1821010000NRG24050320240820550
|
07/03/2024
|
MEHATRE
|
1821010WL050298
|
MEHATRE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044903
|
|
MEHETRE MAROTI MAHALAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
433
|
DEONI
|
MH-21-010-042-001/99
(Talegaon)
|
1821010000NRG24050320240820701
|
07/03/2024
|
pathan
|
1821010WL050311
|
pathan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044074
|
|
TAHERABI NURAKHAN PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
434
|
DEONI
|
MH-21-010-045-001/776
(Walandi)
|
1821010000NRG24050320240820822
|
07/03/2024
|
Kasnale Rajkumar Baswaraj
|
1821010WL050323
|
Kasnale Rajkumar Baswaraj
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044783
|
|
RAJKUMAR BASWARAJ KASNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
DEONI
|
MH-21-010-047-001/102
(Vilegaon)
|
1821010000NRG24060320240824619
|
07/03/2024
|
Mhetre Vrandavana Madhav
|
1821010WL050563
|
Mhetre Vrandavana Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044892
|
|
MRS VRIDANVANA MADHAV MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEONI
|
MH-21-010-047-001/109
(Vilegaon)
|
1821010000NRG24060320240824687
|
07/03/2024
|
Wadhwane Janabai Babruwan
|
1821010WL050569
|
Wadhwane Janabai Babruwan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044718
|
|
MRS JANABAI BABEUVAN VADHAVANE
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEONI
|
MH-21-010-047-001/117
(Vilegaon)
|
1821010000NRG24060320240824671
|
07/03/2024
|
Jadhav Dnyanoba Ramrao
|
1821010WL050567
|
Jadhav Dnyanoba Ramrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044086
|
|
DNYANOBA RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
DEONI
|
MH-21-010-047-001/12
(Vilegaon)
|
1821010000NRG24060320240824620
|
07/03/2024
|
Jadhav Rangrav Maroti
|
1821010WL050563
|
Jadhav Rangrav Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044882
|
|
MR RANGRAO MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEONI
|
MH-21-010-047-001/141
(Vilegaon)
|
1821010000NRG24060320240824675
|
07/03/2024
|
Jadhav Parvati Madhav
|
1821010WL050567
|
Jadhav Parvati Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044717
|
|
PARAVATIBAI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
DEONI
|
MH-21-010-047-001/145
(Vilegaon)
|
1821010000NRG24060320240824569
|
07/03/2024
|
Rathod Ramraom Lako
|
1821010WL050556
|
Rathod Ramraom Lako
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044071
|
|
MR RAMRAO LOKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEONI
|
MH-21-010-047-001/154
(Vilegaon)
|
1821010000NRG24060320240824570
|
07/03/2024
|
Rathod Santhosh Chapala
|
1821010WL050556
|
Rathod Santhosh Chapala
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044709
|
|
RATHOD SANTOSH CHAPALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
442
|
DEONI
|
MH-21-010-047-001/154
(Vilegaon)
|
1821010000NRG24060320240824571
|
07/03/2024
|
Rathod Suman Santhosh
|
1821010WL050556
|
Rathod Suman Santhosh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044987
|
|
MRS SUMAN SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEONI
|
MH-21-010-047-001/190
(Vilegaon)
|
1821010000NRG24060320240824621
|
07/03/2024
|
Randive Dattu Govind
|
1821010WL050563
|
Randive Dattu Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044089
|
|
MR DATTU GOVIND RANADIVE
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEONI
|
MH-21-010-047-001/21
(Vilegaon)
|
1821010000NRG24060320240824689
|
07/03/2024
|
Giri Chhayabai Ratangire
|
1821010WL050569
|
Giri Chhayabai Ratangire
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044705
|
|
CHAYA RATAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
DEONI
|
MH-21-010-047-001/21
(Vilegaon)
|
1821010000NRG24060320240824688
|
07/03/2024
|
Giri Ratangir
|
1821010WL050569
|
Giri Ratangir
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044082
|
|
MR RATANGIR BHAUGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEONI
|
MH-21-010-047-001/245
(Vilegaon)
|
1821010000NRG24050320240822558
|
07/03/2024
|
Sojarbai jadhav
|
1821010WL050436
|
Sojarbai jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044698
|
|
MRS SOJARBAI SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEONI
|
MH-21-010-047-001/247
(Vilegaon)
|
1821010000NRG24060320240824561
|
07/03/2024
|
Balika Madhukar Jadhav
|
1821010WL050555
|
Balika Madhukar Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045134
|
|
MRS BALIKABAI MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEONI
|
MH-21-010-047-001/247
(Vilegaon)
|
1821010000NRG24060320240824560
|
07/03/2024
|
Madhukar Yadhav Jadhav
|
1821010WL050555
|
Madhukar Yadhav Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044041
|
|
Mr. MADHUKAR YADAV JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
449
|
DEONI
|
MH-21-010-047-001/269
(Vilegaon)
|
1821010000NRG24060320240824563
|
07/03/2024
|
Honale Bhagyashri Haridas
|
1821010WL050555
|
Honale Bhagyashri Haridas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044735
|
|
MRS BHAGYASHRI HARIDAS HONALE
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEONI
|
MH-21-010-047-001/269
(Vilegaon)
|
1821010000NRG24060320240824564
|
07/03/2024
|
Honale Hari jivan
|
1821010WL050555
|
Honale Hari jivan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044090
|
|
MR HARIDAS JIVAN HONALE
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEONI
|
MH-21-010-047-001/269
(Vilegaon)
|
1821010000NRG24060320240824565
|
07/03/2024
|
Honale Suresh
|
1821010WL050555
|
Honale Suresh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044890
|
|
MR SURESH JIVAN HONALE
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEONI
|
MH-21-010-047-001/292
(Vilegaon)
|
1821010000NRG24060320240824699
|
07/03/2024
|
Todakar Balika Pandurang
|
1821010WL050571
|
Todakar Balika Pandurang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044886
|
|
BALIKA PANDURANG TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DEONI
|
MH-21-010-047-001/295
(Vilegaon)
|
1821010000NRG24060320240824630
|
07/03/2024
|
Dapke Narsing Pandurang
|
1821010WL050563
|
Dapke Narsing Pandurang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044696
|
|
MR NARSING PANDURANG DAPKE
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEONI
|
MH-21-010-047-001/298
(Vilegaon)
|
1821010000NRG24060320240824631
|
07/03/2024
|
Tukaram Laxman Gouli
|
1821010WL050563
|
Tukaram Laxman Gouli
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044081
|
|
MR TUKARAM LAXMAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEONI
|
MH-21-010-047-001/304
(Vilegaon)
|
1821010000NRG24060320240824636
|
07/03/2024
|
Lalita Jagdish Khuntegave
|
1821010WL050563
|
Lalita Jagdish Khuntegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045128
|
|
LALITA JAGDISH KHUMTEGAVE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
456
|
DEONI
|
MH-21-010-047-001/304
(Vilegaon)
|
1821010000NRG24060320240824635
|
07/03/2024
|
Vishavnath Vittalrao Khuntegave
|
1821010WL050563
|
Vishavnath Vittalrao Khuntegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044856
|
|
MR VISHWANATH VITHAL KHUNTEGAVE
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEONI
|
MH-21-010-047-001/308
(Vilegaon)
|
1821010000NRG24050320240822566
|
07/03/2024
|
Bharatbai Chandrakant Achawale
|
1821010WL050436
|
Bharatbai Chandrakant Achawale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044989
|
|
MRS BHARATBAI CHANDRAKANT ACHAVALE
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEONI
|
MH-21-010-047-001/308
(Vilegaon)
|
1821010000NRG24050320240822565
|
07/03/2024
|
Chandrakant Vittalrao Achawale
|
1821010WL050436
|
Chandrakant Vittalrao Achawale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044988
|
|
MR CHANDRAKANT VITHALRAO ACHAVALE
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEONI
|
MH-21-010-047-001/316
(Vilegaon)
|
1821010000NRG24060320240824607
|
07/03/2024
|
Bachipale Baliram Nivartti
|
1821010WL050561
|
Bachipale Baliram Nivartti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044070
|
|
MR BALIRAM NIVRITTIRAV BACHIPALE
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEONI
|
MH-21-010-047-001/326
(Vilegaon)
|
1821010000NRG24060320240824566
|
07/03/2024
|
Ryade Ram Pandhari
|
1821010WL050555
|
Ryade Ram Pandhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044958
|
|
MR RAM PANDURANG RADE
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEONI
|
MH-21-010-047-001/337
(Vilegaon)
|
1821010000NRG24050320240822583
|
07/03/2024
|
Balaji devidas Deshpande
|
1821010WL050437
|
Balaji devidas Deshpande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044023
|
|
MR BALAJI DEVIDAS DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEONI
|
MH-21-010-047-001/34
(Vilegaon)
|
1821010000NRG24060320240824678
|
07/03/2024
|
jadhav
|
1821010WL050567
|
jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044084
|
|
RAMRAO NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
DEONI
|
MH-21-010-047-001/350
(Vilegaon)
|
1821010000NRG24060320240824643
|
07/03/2024
|
Gavali Shivaraj Gunderao
|
1821010WL050563
|
Gavali Shivaraj Gunderao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044083
|
|
MR SHIVRAJ GUNDERAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEONI
|
MH-21-010-047-001/352
(Vilegaon)
|
1821010000NRG24060320240824644
|
07/03/2024
|
Khudanpure Suresh Vanakt
|
1821010WL050563
|
Khudanpure Suresh Vanakt
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044968
|
|
MR SURESH VENKAT KHUDAMPURE
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEONI
|
MH-21-010-047-001/36
(Vilegaon)
|
1821010000NRG24060320240824608
|
07/03/2024
|
Panchal Vandana
|
1821010WL050561
|
Panchal Vandana
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044956
|
|
MRS VANDANA DIGAMBER SUVARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEONI
|
MH-21-010-047-001/363
(Vilegaon)
|
1821010000NRG24060320240824679
|
07/03/2024
|
Devanale Rekhabai Pandurag
|
1821010WL050567
|
Devanale Rekhabai Pandurag
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044843
|
|
REKHABAI PANDURANG DEVNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
DEONI
|
MH-21-010-047-001/508
(Vilegaon)
|
1821010000NRG24060320240824577
|
07/03/2024
|
LAHU SANTOSH RATHOD
|
1821010WL050556
|
LAHU SANTOSH RATHOD
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044993
|
|
RATHOD LAHU SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
468
|
DEONI
|
MH-21-010-047-001/518
(Vilegaon)
|
1821010000NRG24050320240822568
|
07/03/2024
|
Jadhav Ayodhya Govind
|
1821010WL050436
|
Jadhav Ayodhya Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044995
|
|
MRS AYODHYA GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEONI
|
MH-21-010-047-001/518
(Vilegaon)
|
1821010000NRG24050320240822567
|
07/03/2024
|
Jdhav Govind Vittal
|
1821010WL050436
|
Jdhav Govind Vittal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044992
|
|
MR GOVIND VITHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEONI
|
MH-21-010-047-001/528
(Vilegaon)
|
1821010000NRG24060320240824693
|
07/03/2024
|
Kiran Vyankat Patil
|
1821010WL050569
|
Kiran Vyankat Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045184
|
|
KIRAN VYANKATRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
DEONI
|
MH-21-010-047-001/528
(Vilegaon)
|
1821010000NRG24060320240824694
|
07/03/2024
|
Kiran Vyankat Patil
|
1821010WL050569
|
Kiran Vyankat Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045185
|
|
MR RAVI VENKATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEONI
|
MH-21-010-047-001/53
(Vilegaon)
|
1821010000NRG24060320240824680
|
07/03/2024
|
Jadhav Suman Narsing
|
1821010WL050567
|
Jadhav Suman Narsing
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044891
|
|
SUMAN NARSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
DEONI
|
MH-21-010-047-001/534
(Vilegaon)
|
1821010000NRG24060320240824651
|
07/03/2024
|
Ranjana Ramesh Nagrale
|
1821010WL050563
|
Ranjana Ramesh Nagrale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044959
|
|
RANJANA RAMESH NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
DEONI
|
MH-21-010-047-001/570
(Vilegaon)
|
1821010000NRG24060320240824579
|
07/03/2024
|
Nilabai Annarao Jadhav
|
1821010WL050556
|
Nilabai Annarao Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044986
|
|
MRS NEELABAI ANNARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEONI
|
MH-21-010-047-001/571
(Vilegaon)
|
1821010000NRG24060320240824580
|
07/03/2024
|
Sanjiv Devichand Pawar
|
1821010WL050556
|
Sanjiv Devichand Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044095
|
|
MR SANJIV DEVICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEONI
|
MH-21-010-047-001/571
(Vilegaon)
|
1821010000NRG24060320240824581
|
07/03/2024
|
Savita Sanjay Pawar
|
1821010WL050556
|
Savita Sanjay Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044994
|
|
MS SAVITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEONI
|
MH-21-010-047-001/61
(Vilegaon)
|
1821010000NRG24050320240822569
|
07/03/2024
|
haidar
|
1821010WL050436
|
haidar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044087
|
|
MR HAIDAR KHUDUSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEONI
|
MH-21-010-047-001/72
(Vilegaon)
|
1821010000NRG24050320240822570
|
07/03/2024
|
Shaikh Walisab Usman
|
1821010WL050436
|
Shaikh Walisab Usman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044991
|
|
MR VALISAB USMANSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEONI
|
MH-21-010-047-001/75
(Vilegaon)
|
1821010000NRG24060320240824568
|
07/03/2024
|
Bhanudas Kishanrao Konale
|
1821010WL050555
|
Bhanudas Kishanrao Konale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045177
|
|
BHANUDAS KISHANRAO KONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
DEONI
|
MH-21-010-047-001/79
(Vilegaon)
|
1821010000NRG24050320240822571
|
07/03/2024
|
Shaikh Rajiyabi shhabudin
|
1821010WL050436
|
Shaikh Rajiyabi shhabudin
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044990
|
|
MS RAJIYA SHABODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEONI
|
MH-21-010-047-001/94
(Vilegaon)
|
1821010000NRG24060320240824684
|
07/03/2024
|
Jadhav Anita
|
1821010WL050567
|
Jadhav Anita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044085
|
|
MRS ANITA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEONI
|
MH-21-010-047-001/94
(Vilegaon)
|
1821010000NRG24060320240824683
|
07/03/2024
|
Jadhav Dilip
|
1821010WL050567
|
Jadhav Dilip
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044088
|
|
MR DILIP RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEONI
|
MH-21-010-048-001/126
(Anantwadi)
|
1821010005NRG24040320240814963
|
07/03/2024
|
Namdev Danaji Biradar
|
1821010005WL049892
|
Namdev Danaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044732
|
|
NAMDEV DHANAJI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
484
|
DEONI
|
MH-21-010-049-001/101
(Bolegaon)
|
1821010000NRG24060320240828555
|
07/03/2024
|
Vishwkarma Kailas Nagamurthi
|
1821010WL050867
|
Vishwkarma Kailas Nagamurthi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044699
|
|
MR KAILAS NAGMURTI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEONI
|
MH-21-010-049-001/114
(Bolegaon)
|
1821010000NRG24060320240828559
|
07/03/2024
|
Patil Kavita Devidas
|
1821010WL050867
|
Patil Kavita Devidas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044100
|
|
MRS KAVITA DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEONI
|
MH-21-010-049-001/132
(Bolegaon)
|
1821010000NRG24060320240828581
|
07/03/2024
|
Ranjana Sanosh Kore
|
1821010WL050868
|
Ranjana Sanosh Kore
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045149
|
|
MRS RANJNA SANTOSH KORE
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEONI
|
MH-21-010-049-001/144
(Bolegaon)
|
1821010000NRG24060320240828561
|
07/03/2024
|
Gayakawad Shivaji Arjun
|
1821010WL050867
|
Gayakawad Shivaji Arjun
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044708
|
|
MR SHIVAJI ARJUN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEONI
|
MH-21-010-049-001/147
(Bolegaon)
|
1821010000NRG24060320240828582
|
07/03/2024
|
Gaikwad Udhav Vishwanath
|
1821010WL050868
|
Gaikwad Udhav Vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044881
|
|
MR UDHAV VISHWANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEONI
|
MH-21-010-049-001/159
(Bolegaon)
|
1821010000NRG24060320240828563
|
07/03/2024
|
Mhananda Kashinath Mhetre
|
1821010WL050867
|
Mhananda Kashinath Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044810
|
|
MRS MAHANANDA KASHINATH MHETRE
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEONI
|
MH-21-010-049-001/167
(Bolegaon)
|
1821010000NRG24060320240828564
|
07/03/2024
|
Virkumar Mahalingppa Mutinpende
|
1821010WL050867
|
Virkumar Mahalingppa Mutinpende
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044091
|
|
VIRKUMAR MHALINGYA SWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
491
|
DEONI
|
MH-21-010-049-001/181
(Bolegaon)
|
1821010000NRG24060320240828567
|
07/03/2024
|
Dilip Mallikarjun Patil
|
1821010WL050867
|
Dilip Mallikarjun Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044021
|
|
DILIP MALLIKARJUN PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
492
|
DEONI
|
MH-21-010-049-001/21
(Bolegaon)
|
1821010000NRG24060320240828568
|
07/03/2024
|
Ranjana Anil Tambwad
|
1821010WL050867
|
Ranjana Anil Tambwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045005
|
|
MRS RANJANA ANIL KOLI
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEONI
|
MH-21-010-049-001/267
(Bolegaon)
|
1821010000NRG24060320240828569
|
07/03/2024
|
Ratan Marothi Tambawad
|
1821010WL050867
|
Ratan Marothi Tambawad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044101
|
|
MRS RATAN MARUTI TAMWAD
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEONI
|
MH-21-010-049-001/27
(Bolegaon)
|
1821010000NRG24060320240828570
|
07/03/2024
|
birajdar Laximi Bhimarao
|
1821010WL050867
|
birajdar Laximi Bhimarao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045127
|
|
MRS LAXMIBAI BHIMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEONI
|
MH-21-010-049-001/277
(Bolegaon)
|
1821010000NRG24060320240828572
|
07/03/2024
|
Anusaya Youraj Mhetre
|
1821010WL050867
|
Anusaya Youraj Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044102
|
|
MRS ANUSAYA YUVRAJ MHEHTRE
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEONI
|
MH-21-010-049-001/54
(Bolegaon)
|
1821010000NRG24060320240828573
|
07/03/2024
|
Biradar Ganapat Surykant
|
1821010WL050867
|
Biradar Ganapat Surykant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044072
|
|
GANPATI SURYKANT BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
497
|
DEONI
|
MH-21-010-049-001/55
(Bolegaon)
|
1821010000NRG24060320240828574
|
07/03/2024
|
Edalkanthe Rukminbai Uamakant
|
1821010WL050867
|
Edalkanthe Rukminbai Uamakant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044038
|
|
RUKMINBAI UMAKANT SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
498
|
DEONI
|
MH-21-010-049-001/55
(Bolegaon)
|
1821010000NRG24060320240828575
|
07/03/2024
|
Shila Umakant Idalkante
|
1821010WL050867
|
Shila Umakant Idalkante
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044767
|
|
MRS SHILA UMAKANT IDALKUNTE
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEONI
|
MH-21-010-049-001/68
(Bolegaon)
|
1821010000NRG24060320240828577
|
07/03/2024
|
RATAN MAROTI TAMBWAD
|
1821010WL050867
|
RATAN MAROTI TAMBWAD
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044103
|
|
Mrs. Hirakanbai Shankar Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
DEONI
|
MH-21-010-049-001/78
(Bolegaon)
|
1821010000NRG24060320240828579
|
07/03/2024
|
Avinash Rajshekhar Zarikunte
|
1821010WL050867
|
Avinash Rajshekhar Zarikunte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044736
|
|
MR AVINASH RAJESHEKHAR ZERIKUNTHE
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEONI
|
MH-21-010-049-001/81
(Bolegaon)
|
1821010000NRG24060320240828580
|
07/03/2024
|
Tambwad Sadanand Ram
|
1821010WL050867
|
Tambwad Sadanand Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045004
|
|
MR SADANAND RAM TABVAAD
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEONI
|
MH-21-010-050-001/145
(Bhopani)
|
1821010000NRG24050320240820585
|
07/03/2024
|
Sunanda Rajkumar Dopewad
|
1821010WL050301
|
Sunanda Rajkumar Dopewad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044907
|
|
SUNANDA RAJKUMAR DOPEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
DEONI
|
MH-21-010-050-001/147
(Bhopani)
|
1821010000NRG24050320240820586
|
07/03/2024
|
Vishanu Laxamn Ghopade
|
1821010WL050301
|
Vishanu Laxamn Ghopade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045186
|
|
DOPEWAD VISHNU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
DEONI
|
MH-21-010-050-001/149
(Bhopani)
|
1821010000NRG24050320240820569
|
07/03/2024
|
Balaji Shivaji Anjure
|
1821010WL050300
|
Balaji Shivaji Anjure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044955
|
|
BALAJI SHIVAJI ANJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
DEONI
|
MH-21-010-050-001/151
(Bhopani)
|
1821010000NRG24050320240820587
|
07/03/2024
|
Kantarao Mohanrao Biradar
|
1821010WL050301
|
Kantarao Mohanrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044961
|
|
Mr. KANTRAO MOHANRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
506
|
DEONI
|
MH-21-010-050-001/158
(Bhopani)
|
1821010000NRG24050320240820913
|
07/03/2024
|
Savitra Dnynoba Dodake
|
1821010WL050332
|
Savitra Dnynoba Dodake
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044094
|
|
SAVITRABAI DNYANOBA DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
DEONI
|
MH-21-010-050-001/220
(Bhopani)
|
1821010000NRG24050320240820570
|
07/03/2024
|
Tanaji Harichandra More
|
1821010WL050300
|
Tanaji Harichandra More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044781
|
|
TANAJI HARICHANDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
DEONI
|
MH-21-010-050-001/247
(Bhopani)
|
1821010000NRG24050320240820572
|
07/03/2024
|
Ashvini Satish Biradar
|
1821010WL050300
|
Ashvini Satish Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044782
|
|
MRS ASHVINI SATISH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEONI
|
MH-21-010-050-001/266
(Bhopani)
|
1821010000NRG24050320240820573
|
07/03/2024
|
rameshwar kisan patil
|
1821010WL050300
|
rameshwar kisan patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045183
|
|
RAMESHWAR KISHANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
DEONI
|
MH-21-010-050-001/271
(Bhopani)
|
1821010000NRG24050320240820919
|
07/03/2024
|
Mangalabai Bimrao Biradar
|
1821010WL050332
|
Mangalabai Bimrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045102
|
|
MS MANGALABAI BHIMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEONI
|
MH-21-010-050-001/272
(Bhopani)
|
1821010000NRG24050320240820575
|
07/03/2024
|
Mallari Bhaurao Motirave
|
1821010WL050300
|
Mallari Bhaurao Motirave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044035
|
|
MR MALLARI BHAURAO MOTIRAVE
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEONI
|
MH-21-010-050-001/272
(Bhopani)
|
1821010000NRG24050320240820576
|
07/03/2024
|
Shilpa Malari Motirave
|
1821010WL050300
|
Shilpa Malari Motirave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044045
|
|
MOTIRAVE SHILPA MALHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DEONI
|
MH-21-010-050-001/306
(Bhopani)
|
1821010000NRG24050320240820920
|
07/03/2024
|
Balaji Swarup Dodke
|
1821010WL050332
|
Balaji Swarup Dodke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044093
|
|
MR BALAJI SAVRUPRAO DODAKE
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEONI
|
MH-21-010-050-001/49
(Bhopani)
|
1821010000NRG24050320240820581
|
07/03/2024
|
Pandit Bhaurao Motirave
|
1821010WL050300
|
Pandit Bhaurao Motirave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044811
|
|
PANDIT BHAURAO MOTIRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
DEONI
|
MH-21-010-050-001/55
(Bhopani)
|
1821010000NRG24050320240820595
|
07/03/2024
|
Premal Shridhar More
|
1821010WL050301
|
Premal Shridhar More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045178
|
|
PREMALA SHRIDHAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
DEONI
|
MH-21-010-050-001/55
(Bhopani)
|
1821010000NRG24050320240820594
|
07/03/2024
|
Sridhar Baburao more
|
1821010WL050301
|
Sridhar Baburao more
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044929
|
|
SHRIDHAR BABURAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
DEONI
|
MH-21-010-050-001/62
(Bhopani)
|
1821010000NRG24050320240820583
|
07/03/2024
|
Balaji Bhanudas Vadikar
|
1821010WL050300
|
Balaji Bhanudas Vadikar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044032
|
|
BALAJI BHANUDAS VADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
DEONI
|
MH-21-010-050-001/68
(Bhopani)
|
1821010000NRG24050320240820599
|
07/03/2024
|
Santaji balajirao biradar
|
1821010WL050301
|
Santaji balajirao biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044960
|
|
SANTAJI BALAJIRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445263
|
445263
|
|
|
|
|
|
|
|
|
519
|
DEONI
|
MH-21-010-050-001/247
(Bhopani)
|
1821010000NRG24050320240820571
|
07/03/2024
|
Satish Chandrakant Biradar
|
1821010WL050300
|
Satish Chandrakant Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044044
|
|
SATISH CHANDRAKANT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
520
|
DEONI
|
MH-21-010-049-001/27
(Bolegaon)
|
1821010000NRG24060320240828571
|
07/03/2024
|
Sanjiv BhimraoBiradar
|
1821010WL050867
|
Sanjiv BhimraoBiradar
|
00468
|
UBIN0905038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045006
|
|
SANJEEV BHIMARAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
521
|
DEONI
|
MH-21-010-047-001/395
(Vilegaon)
|
1821010000NRG24060320240824691
|
07/03/2024
|
Ban Jalindar Narayan
|
1821010WL050569
|
Ban Jalindar Narayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044185
|
|
Mr. JALINDER NARAYAN BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
DEONI
|
MH-21-010-050-001/151
(Bhopani)
|
1821010000NRG24050320240820590
|
07/03/2024
|
Supriya Narsing Biradar
|
1821010WL050301
|
Supriya Narsing Biradar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044184
|
|
SUPRIYA NARSING BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
523
|
DEONI
|
MH-21-010-005-001/98
(Anantwadi)
|
1821010000NRG24050320240820867
|
07/03/2024
|
Swaroop Bhujangrao Bhande
|
1821010WL050329
|
Swaroop Bhujangrao Bhande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044192
|
|
MR SWAROOP BHUJANGRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEONI
|
MH-21-010-005-002/122
(Anantwadi)
|
1821010005NRG24040320240814954
|
07/03/2024
|
Baliram Shamrao Biradar
|
1821010005WL049892
|
Baliram Shamrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044974
|
|
BALIRAM SHAMRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
525
|
DEONI
|
MH-21-010-005-002/122
(Anantwadi)
|
1821010005NRG24040320240814955
|
07/03/2024
|
Rashikabai Baliram Patil
|
1821010005WL049892
|
Rashikabai Baliram Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044975
|
|
Mrs. RASHIKABAI BALIRAM BIRADAR
|
INDIAN BANK(607105)
|
|
526
|
DEONI
|
MH-21-010-005-002/204
(Anantwadi)
|
1821010005NRG24040320240814962
|
07/03/2024
|
Vilas Digambar Patil
|
1821010005WL049892
|
Vilas Digambar Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044972
|
|
MR VILAS DIGMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEONI
|
MH-21-010-014-001/214
(Davanhipparga)
|
1821010000NRG24050320240821582
|
07/03/2024
|
Tadlapur Malmabai Surykant
|
1821010WL050377
|
Tadlapur Malmabai Surykant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045042
|
|
Mrs. MALLAMABAI SURYKANT TADLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
528
|
DEONI
|
MH-21-010-014-001/24
(Davanhipparga)
|
1821010000NRG24050320240821583
|
07/03/2024
|
prabhavati tanaji tilekar
|
1821010WL050377
|
prabhavati tanaji tilekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045026
|
|
MRS PRABHAVATI TANAJI TILEKAR TILEKAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEONI
|
MH-21-010-017-001/934
(Devoni(Kh))
|
1821010000NRG24050320240824167
|
07/03/2024
|
Akabarkha Habibkha Pathan
|
1821010WL050540
|
Akabarkha Habibkha Pathan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044205
|
|
Mr. AKBAR HABIB PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
530
|
DEONI
|
MH-21-010-017-001/934
(Devoni(Kh))
|
1821010000NRG24050320240824168
|
07/03/2024
|
Rahimkha Akbarkha Pathan
|
1821010WL050540
|
Rahimkha Akbarkha Pathan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044224
|
|
PATHAN RAHIMKHAN AKBARKHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
531
|
DEONI
|
MH-21-010-018-001/971
(Dhanegaon)
|
1821010000NRG24050320240824074
|
07/03/2024
|
Shridevi Bharat Dagwale
|
1821010WL050536
|
Shridevi Bharat Dagwale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044201
|
|
Mrs. SHRIDEVI BHARAT DAGWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
DEONI
|
MH-21-010-021-001/138
(Gurnal)
|
1821010000NRG24050320240824142
|
07/03/2024
|
Prayagbai
|
1821010WL050539
|
Prayagbai
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044964
|
|
BAGWALE PRYAGBAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
533
|
DEONI
|
MH-21-010-021-001/148
(Gurnal)
|
1821010000NRG24050320240824145
|
07/03/2024
|
sagrbai biradar
|
1821010WL050539
|
sagrbai biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044682
|
|
Mrs. BIRADAR SAGARBAI HARISCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
534
|
DEONI
|
MH-21-010-021-001/151
(Gurnal)
|
1821010000NRG24050320240824146
|
07/03/2024
|
mane dadarav
|
1821010WL050539
|
mane dadarav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044679
|
|
MANE DADARAO SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
535
|
DEONI
|
MH-21-010-021-001/152
(Gurnal)
|
1821010000NRG24050320240824147
|
07/03/2024
|
bagvale rekha
|
1821010WL050539
|
bagvale rekha
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045010
|
|
MR DEVIDAS MADHAVRAO BAGWALE
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEONI
|
MH-21-010-021-001/215
(Gurnal)
|
1821010000NRG24050320240824099
|
07/03/2024
|
Surykant Baburao Hanchanale
|
1821010WL050538
|
Surykant Baburao Hanchanale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044965
|
|
HASNALE SURYAKANT BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
537
|
DEONI
|
MH-21-010-021-001/277
(Gurnal)
|
1821010000NRG24050320240824109
|
07/03/2024
|
Sinabai Pandharinath Mane
|
1821010WL050538
|
Sinabai Pandharinath Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044676
|
|
MANE SIINABAI PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
538
|
DEONI
|
MH-21-010-021-001/401
(Gurnal)
|
1821010000NRG24050320240824115
|
07/03/2024
|
Lahu Shesherao Bagvale
|
1821010WL050538
|
Lahu Shesherao Bagvale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044672
|
|
LAHU SHESHRAO BAGVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
539
|
DEONI
|
MH-21-010-023-001/165-A
(Hanchnal)
|
1821010023NRG24050320240817715
|
07/03/2024
|
Birada R R
|
1821010023WL050113
|
Birada R R
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044215
|
|
RAMESH RAVAN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
DEONI
|
MH-21-010-027-001/134
(Indral)
|
1821010000NRG24050320240820185
|
07/03/2024
|
Laximan Shivajirao ghatge
|
1821010WL050274
|
Laximan Shivajirao ghatge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044678
|
|
GHATAGE LAXMAN SHIVAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
541
|
DEONI
|
MH-21-010-027-001/56
(Indral)
|
1821010000NRG24050320240820096
|
07/03/2024
|
lode kamal kashiran
|
1821010WL050268
|
lode kamal kashiran
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044681
|
|
Mrs. LONDHE KAMALBAI KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
542
|
DEONI
|
MH-21-010-028-003/1175
(Jawalga)
|
1821010000NRG24050320240822285
|
07/03/2024
|
Balaji Dattatry Ganbhire
|
1821010WL050416
|
Balaji Dattatry Ganbhire
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045189
|
|
BALAJI DATTATRAY GAMBHIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
543
|
DEONI
|
MH-21-010-028-003/1337
(Jawalga)
|
1821010000NRG24050320240822290
|
07/03/2024
|
Bhagwat Ramchandr Mulaje
|
1821010WL050416
|
Bhagwat Ramchandr Mulaje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045130
|
|
Mrs. BHAGAWAT RAMCHANDR MULAJE
|
INDIAN BANK(607105)
|
|
544
|
DEONI
|
MH-21-010-035-001/169
(Manki)
|
1821010000NRG24050320240821318
|
07/03/2024
|
Seneha Patil
|
1821010WL050360
|
Seneha Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044214
|
|
MISS NAGESHAWARI RAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEONI
|
MH-21-010-039-001/68
(Sawargaon)
|
1821010000NRG24050320240820510
|
07/03/2024
|
Pradip Prakash Sonkamble
|
1821010WL050295
|
Pradip Prakash Sonkamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045110
|
|
Mr. PRADIP PRAKASH SONKAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
DEONI
|
MH-21-010-039-001/83
(Sawargaon)
|
1821010000NRG24050320240820547
|
07/03/2024
|
Sawale Nivrtti Vaynkat
|
1821010WL050298
|
Sawale Nivrtti Vaynkat
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045089
|
|
Mr. SAWALE VYANKAT NIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
547
|
DEONI
|
MH-21-010-042-001/752
(Talegaon)
|
1821010000NRG24050320240820700
|
07/03/2024
|
Sayyad Husensab Mainoddin
|
1821010WL050311
|
Sayyad Husensab Mainoddin
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044670
|
|
MR HUSENSAB MAINODDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEONI
|
MH-21-010-047-001/22
(Vilegaon)
|
1821010000NRG24060320240824698
|
07/03/2024
|
suwarnkar kamal vilas
|
1821010WL050571
|
suwarnkar kamal vilas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044657
|
|
KAMAL VILAS SUVRNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
DEONI
|
MH-21-010-047-001/22
(Vilegaon)
|
1821010000NRG24060320240824697
|
07/03/2024
|
suwarnkar vilas gangadhar
|
1821010WL050571
|
suwarnkar vilas gangadhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044665
|
|
VILAS GANGABDHAR SUVARNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
DEONI
|
MH-21-010-047-001/325
(Vilegaon)
|
1821010000NRG24050320240822582
|
07/03/2024
|
Dnyaneshwar Mahadev Ban
|
1821010WL050437
|
Dnyaneshwar Mahadev Ban
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241044219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
551
|
DEONI
|
MH-21-010-047-001/376
(Vilegaon)
|
1821010000NRG24060320240824695
|
07/03/2024
|
Konale Vikas Prabhakar
|
1821010WL050570
|
Konale Vikas Prabhakar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044663
|
|
VIKAS PRABHURAO KONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
DEONI
|
MH-21-010-047-001/538
(Vilegaon)
|
1821010000NRG24060320240824681
|
07/03/2024
|
Amol Dilip Jadhav
|
1821010WL050567
|
Amol Dilip Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044953
|
|
MR AMOL DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEONI
|
MH-21-010-047-001/572
(Vilegaon)
|
1821010000NRG24060320240824682
|
07/03/2024
|
Kausalya Madhav Jadhav
|
1821010WL050567
|
Kausalya Madhav Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044228
|
|
KAUSALYA MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
DEONI
|
MH-21-010-048-001/129
(Anantwadi)
|
1821010005NRG24040320240814965
|
07/03/2024
|
Narsing Baliram Biradar
|
1821010005WL049892
|
Narsing Baliram Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044973
|
|
MR NARSING BALIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
555
|
DEONI
|
MH-21-010-009-001/1008
(Borol)
|
1821010000NRG24060320240824716
|
07/03/2024
|
Surykant Kashinath Shendge
|
1821010WL050574
|
Surykant Kashinath Shendge
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045016
|
|
SURYAKANT KASHINATH SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
DEONI
|
MH-21-010-009-001/1074
(Borol)
|
1821010000NRG24050320240820601
|
07/03/2024
|
Ashok Kerba Biradar
|
1821010WL050302
|
Ashok Kerba Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045039
|
|
Mr. ASHOK KERBA BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
DEONI
|
MH-21-010-009-001/1082
(Borol)
|
1821010000NRG24050320240824265
|
07/03/2024
|
Phulanbai Surykant Pandharpure
|
1821010WL050543
|
Phulanbai Surykant Pandharpure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045107
|
|
Mrs. FULANBAI SURYKANT PANDHARPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
DEONI
|
MH-21-010-009-001/1082
(Borol)
|
1821010000NRG24050320240824264
|
07/03/2024
|
Surykant Nivarati Pandharpure
|
1821010WL050543
|
Surykant Nivarati Pandharpure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045104
|
|
SURYKANTH NIVARUTHRAO R O HORANDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
559
|
DEONI
|
MH-21-010-009-001/1118
(Borol)
|
1821010000NRG24050320240820614
|
07/03/2024
|
Rajendra Janardhan Thote
|
1821010WL050303
|
Rajendra Janardhan Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044167
|
|
Mr. RAJENDRA JANARDHAN THOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
560
|
DEONI
|
MH-21-010-009-001/1118
(Borol)
|
1821010000NRG24050320240820615
|
07/03/2024
|
Rani Rajendra Thote
|
1821010WL050303
|
Rani Rajendra Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044168
|
|
Mrs. RANI RAJENDRA THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
DEONI
|
MH-21-010-009-001/1119
(Borol)
|
1821010000NRG24050320240820616
|
07/03/2024
|
Sanjay Janardhan Thote
|
1821010WL050303
|
Sanjay Janardhan Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045158
|
|
Mr. SANJAY JANARDHAN THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
DEONI
|
MH-21-010-009-001/189
(Borol)
|
1821010000NRG24060320240824720
|
07/03/2024
|
Balaji Laxman Lature
|
1821010WL050575
|
Balaji Laxman Lature
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045194
|
|
BALAJI LAXMAN BALURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
DEONI
|
MH-21-010-009-001/2011
(Borol)
|
1821010000NRG24050320240824267
|
07/03/2024
|
rekha umakant biradar
|
1821010WL050543
|
rekha umakant biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045020
|
|
Mrs. REKHA UMAKANT BIRADR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
DEONI
|
MH-21-010-009-001/2011
(Borol)
|
1821010000NRG24050320240824266
|
07/03/2024
|
umaknat ramrao biradar
|
1821010WL050543
|
umaknat ramrao biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045017
|
|
BIRADAR UMAKANT RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
565
|
DEONI
|
MH-21-010-009-001/2020
(Borol)
|
1821010000NRG24060320240824721
|
07/03/2024
|
Muralidhar Ramchadra Indrale
|
1821010WL050575
|
Muralidhar Ramchadra Indrale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045105
|
|
Mr. MURALIDAR RAMCHANDR INDRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
DEONI
|
MH-21-010-009-001/2021
(Borol)
|
1821010000NRG24050320240820629
|
07/03/2024
|
Anil ramrao biradar
|
1821010WL050304
|
Anil ramrao biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044970
|
|
Mr. ANIL RAMRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
DEONI
|
MH-21-010-009-001/2022
(Borol)
|
1821010000NRG24060320240824722
|
07/03/2024
|
Sudhakar Namdev Surywanshi
|
1821010WL050575
|
Sudhakar Namdev Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045147
|
|
Mr. SUDHAKAR NAMDEORAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
DEONI
|
MH-21-010-009-001/2032
(Borol)
|
1821010000NRG24050320240824259
|
07/03/2024
|
Dnyaneshwar Ramrao pawale
|
1821010WL050542
|
Dnyaneshwar Ramrao pawale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044132
|
|
Mr. Dynaneshvar Ram Pavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
DEONI
|
MH-21-010-009-001/2032
(Borol)
|
1821010000NRG24050320240824260
|
07/03/2024
|
Manisha Dnyaneshwar pawale
|
1821010WL050542
|
Manisha Dnyaneshwar pawale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044136
|
|
Miss. Manisha Dnyaneshwar Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
DEONI
|
MH-21-010-009-001/2044
(Borol)
|
1821010000NRG24050320240820617
|
07/03/2024
|
Asalam Rajjaksab Maniyar
|
1821010WL050303
|
Asalam Rajjaksab Maniyar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044120
|
|
MR ASLAM RAJAKSAB MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEONI
|
MH-21-010-009-001/206
(Borol)
|
1821010000NRG24050320240820602
|
07/03/2024
|
Dhanaji Ganapat Balure
|
1821010WL050302
|
Dhanaji Ganapat Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044125
|
|
Mr. DHANAJI GANPATI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
DEONI
|
MH-21-010-009-001/206
(Borol)
|
1821010000NRG24050320240820603
|
07/03/2024
|
Gita Dhanaji Balure
|
1821010WL050302
|
Gita Dhanaji Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044142
|
|
Miss. Gitabai Dhanaji Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
DEONI
|
MH-21-010-009-001/216
(Borol)
|
1821010000NRG24060320240824723
|
07/03/2024
|
Mohan maroti rajole
|
1821010WL050575
|
Mohan maroti rajole
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044140
|
|
MR MOHAN MAROTIRAO RAJOLE
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEONI
|
MH-21-010-009-001/216
(Borol)
|
1821010000NRG24060320240824724
|
07/03/2024
|
Radhika mohan rajole
|
1821010WL050575
|
Radhika mohan rajole
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045210
|
|
Mrs. RADHIKA MOHANRAO RAJOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
DEONI
|
MH-21-010-009-001/248
(Borol)
|
1821010000NRG24060320240824705
|
07/03/2024
|
Irshad Khajasab Munjewar
|
1821010WL050573
|
Irshad Khajasab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044757
|
|
Mr. IRASHAD KHAJASAB MUNJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
DEONI
|
MH-21-010-009-001/265
(Borol)
|
1821010000NRG24050320240820605
|
07/03/2024
|
madhav balure
|
1821010WL050302
|
madhav balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044876
|
|
MR MADHAV RAMU BALURE
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEONI
|
MH-21-010-009-001/265
(Borol)
|
1821010000NRG24050320240820606
|
07/03/2024
|
sunita balure
|
1821010WL050302
|
sunita balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045022
|
|
MRS SUNITA MADHAV BALURE
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEONI
|
MH-21-010-009-001/279
(Borol)
|
1821010000NRG24060320240824717
|
07/03/2024
|
Dhanade Dadarao Nagappa
|
1821010WL050574
|
Dhanade Dadarao Nagappa
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044134
|
|
DADARAO NAGAPPA DHANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
DEONI
|
MH-21-010-009-001/288
(Borol)
|
1821010000NRG24060320240824725
|
07/03/2024
|
Narayan Shankar Pallate
|
1821010WL050575
|
Narayan Shankar Pallate
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044690
|
|
Mr. NARAYAN SHANKAR PALATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
DEONI
|
MH-21-010-009-001/3000
(Borol)
|
1821010000NRG24050320240820607
|
07/03/2024
|
Narayan Bapurao Koyale
|
1821010WL050302
|
Narayan Bapurao Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045087
|
|
Mr. NARAYAN BAPURAO KOYALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
DEONI
|
MH-21-010-009-001/3000
(Borol)
|
1821010000NRG24050320240820608
|
07/03/2024
|
Tanaji Narayan Koyale
|
1821010WL050302
|
Tanaji Narayan Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044182
|
|
Mr. TANAJI NARAYAN KOYALE
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
DEONI
|
MH-21-010-009-001/317
(Borol)
|
1821010000NRG24060320240824707
|
07/03/2024
|
Ismile Pasha Pathan
|
1821010WL050573
|
Ismile Pasha Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045019
|
|
Mr. ISAMAIL PASHASAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
DEONI
|
MH-21-010-009-001/317
(Borol)
|
1821010000NRG24060320240824708
|
07/03/2024
|
Malan Ismile Pathan
|
1821010WL050573
|
Malan Ismile Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045021
|
|
Mrs. MALANBI ISMAIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
DEONI
|
MH-21-010-009-001/320
(Borol)
|
1821010000NRG24060320240824726
|
07/03/2024
|
Dhanaji Babarao Bapune
|
1821010WL050575
|
Dhanaji Babarao Bapune
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045106
|
|
Mr. DHANAJI BABARAO BAPUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
DEONI
|
MH-21-010-009-001/363
(Borol)
|
1821010000NRG24050320240820622
|
07/03/2024
|
Apparao Abhangrao Thote
|
1821010WL050303
|
Apparao Abhangrao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045055
|
|
APPARAO ABHANGRAO TH
|
BANK OF BARODA(606985)
|
|
586
|
DEONI
|
MH-21-010-009-001/363
(Borol)
|
1821010000NRG24050320240820623
|
07/03/2024
|
Mangal Apparao Thote
|
1821010WL050303
|
Mangal Apparao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045159
|
|
MANGALABAI APPARAO T
|
BANK OF BARODA(606985)
|
|
587
|
DEONI
|
MH-21-010-009-001/408
(Borol)
|
1821010000NRG24060320240824727
|
07/03/2024
|
Dnyaneshwer Dadarao Devane
|
1821010WL050575
|
Dnyaneshwer Dadarao Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044689
|
|
DNYANESHWAR S/O DADARAO DEONE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
588
|
DEONI
|
MH-21-010-009-001/419
(Borol)
|
1821010000NRG24050320240820630
|
07/03/2024
|
Annarao Limbaji Khonde
|
1821010WL050304
|
Annarao Limbaji Khonde
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045152
|
|
Mr. ANNARAO LIMBAJI KHONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
DEONI
|
MH-21-010-009-001/419
(Borol)
|
1821010000NRG24050320240820631
|
07/03/2024
|
Kewlabai Annarao Khode
|
1821010WL050304
|
Kewlabai Annarao Khode
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045153
|
|
Mrs. KEVAL ANANTRAO KHONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
DEONI
|
MH-21-010-009-001/426
(Borol)
|
1821010000NRG24050320240820624
|
07/03/2024
|
Maroti Dnyanoba Lakhangave
|
1821010WL050303
|
Maroti Dnyanoba Lakhangave
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044691
|
|
Mr. MAROTI DNYANOBA LAKHANGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
DEONI
|
MH-21-010-009-001/427
(Borol)
|
1821010000NRG24060320240824718
|
07/03/2024
|
Vaijainath Nivrathi Sendge
|
1821010WL050574
|
Vaijainath Nivrathi Sendge
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045208
|
|
VAIJANATH NIVRUTI SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
DEONI
|
MH-21-010-009-001/430
(Borol)
|
1821010000NRG24050320240820609
|
07/03/2024
|
Santosh Suryakant Koyale
|
1821010WL050302
|
Santosh Suryakant Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044807
|
|
Mr. SANTOSH SURYAKANT KOYLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
DEONI
|
MH-21-010-009-001/448
(Borol)
|
1821010000NRG24060320240824719
|
07/03/2024
|
Chaya Tanaji Achame
|
1821010WL050574
|
Chaya Tanaji Achame
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045094
|
|
CHHAYA TANAJI ACHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
DEONI
|
MH-21-010-009-001/469
(Borol)
|
1821010000NRG24060320240824728
|
07/03/2024
|
Madhukar Vankatrao Balure
|
1821010WL050575
|
Madhukar Vankatrao Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045193
|
|
BALURE MADHUKAR VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
595
|
DEONI
|
MH-21-010-009-001/469
(Borol)
|
1821010000NRG24060320240824729
|
07/03/2024
|
Mirabai Madhukar Balure
|
1821010WL050575
|
Mirabai Madhukar Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045213
|
|
Mrs. MIRABAI MADHUKAR BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
DEONI
|
MH-21-010-009-001/477
(Borol)
|
1821010000NRG24050320240824268
|
07/03/2024
|
Prashant Rajaram Sapkale
|
1821010WL050543
|
Prashant Rajaram Sapkale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241044686
|
Participant not mapped to the product
|
|
|
|
597
|
DEONI
|
MH-21-010-009-001/478
(Borol)
|
1821010000NRG24050320240820625
|
07/03/2024
|
Uttam Gyanoba Thote
|
1821010WL050303
|
Uttam Gyanoba Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045154
|
|
Mr. UTTAM GYANOBA THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
DEONI
|
MH-21-010-009-001/504
(Borol)
|
1821010000NRG24050320240824261
|
07/03/2024
|
Chandrakant Laxman Shendage
|
1821010WL050542
|
Chandrakant Laxman Shendage
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045059
|
|
SHENDGE CHANDRKANT LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
599
|
DEONI
|
MH-21-010-009-001/59
(Borol)
|
1821010000NRG24060320240824730
|
07/03/2024
|
Ramesh Kondiba Yenkure
|
1821010WL050575
|
Ramesh Kondiba Yenkure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045070
|
|
Mr. RAMESH KONDIBA YENKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
DEONI
|
MH-21-010-009-001/633
(Borol)
|
1821010000NRG24050320240824262
|
07/03/2024
|
Dnyaneshwar Narsing Pavale
|
1821010WL050542
|
Dnyaneshwar Narsing Pavale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045222
|
|
Mr. DNYANESHWAR NARASING PAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
DEONI
|
MH-21-010-009-001/638
(Borol)
|
1821010000NRG24050320240820610
|
07/03/2024
|
Balaji Shankar Garad
|
1821010WL050302
|
Balaji Shankar Garad
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045015
|
|
Mr. BALAJI SHANKARRAO GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
DEONI
|
MH-21-010-009-001/731
(Borol)
|
1821010000NRG24050320240824263
|
07/03/2024
|
Datta Shesherao Dhanade
|
1821010WL050542
|
Datta Shesherao Dhanade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045195
|
|
Mr. DATTATRY SHESHERAO DHANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
DEONI
|
MH-21-010-009-001/821
(Borol)
|
1821010000NRG24050320240820626
|
07/03/2024
|
Prakash Janardhan Biradar
|
1821010WL050303
|
Prakash Janardhan Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045061
|
|
Mr. PRAKASH JANARDHAN BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
DEONI
|
MH-21-010-009-001/824
(Borol)
|
1821010000NRG24050320240820632
|
07/03/2024
|
Balaji Govind Devane
|
1821010WL050304
|
Balaji Govind Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045207
|
|
DEVANE BALAJI GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
605
|
DEONI
|
MH-21-010-009-001/824
(Borol)
|
1821010000NRG24050320240820633
|
07/03/2024
|
Sheshikala Balaji Devane
|
1821010WL050304
|
Sheshikala Balaji Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045211
|
|
Mrs. SHASHIKALA BALAJI DEVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
DEONI
|
MH-21-010-009-001/828
(Borol)
|
1821010000NRG24060320240824715
|
07/03/2024
|
Mahebub Jafarsab Munjewar
|
1821010WL050573
|
Mahebub Jafarsab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045018
|
|
Mr. MEHBUB JAFARSAB MUNJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
DEONI
|
MH-21-010-009-001/916
(Borol)
|
1821010000NRG24060320240824731
|
07/03/2024
|
Ashokrao Maroti Mehtre
|
1821010WL050575
|
Ashokrao Maroti Mehtre
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045192
|
|
ASHOK MAROTI MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
DEONI
|
MH-21-010-009-001/916
(Borol)
|
1821010000NRG24060320240824732
|
07/03/2024
|
Premalabai Ashokrao Mehtre
|
1821010WL050575
|
Premalabai Ashokrao Mehtre
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045212
|
|
PREMALA ASHOK MEHTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
609
|
DEONI
|
MH-21-010-009-001/923
(Borol)
|
1821010000NRG24050320240820611
|
07/03/2024
|
dattatray bhimrao biradar
|
1821010WL050302
|
dattatray bhimrao biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045038
|
|
Mr. DATTATRAY BHIMRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
DEONI
|
MH-21-010-009-001/923
(Borol)
|
1821010000NRG24050320240820613
|
07/03/2024
|
minabai shivaji biradar
|
1821010WL050302
|
minabai shivaji biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044149
|
|
Mrs. Minabai Shivaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
DEONI
|
MH-21-010-009-001/923
(Borol)
|
1821010000NRG24050320240820612
|
07/03/2024
|
shivaji dattatray biradar
|
1821010WL050302
|
shivaji dattatray biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045040
|
|
Mr. SHIVAJI DATTATRAY BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
DEONI
|
MH-21-010-009-001/930
(Borol)
|
1821010000NRG24050320240820627
|
07/03/2024
|
Om Ramdas Dhanade
|
1821010WL050303
|
Om Ramdas Dhanade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044124
|
|
Ms. OM RAMDAS DHANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
DEONI
|
MH-21-010-009-001/959
(Borol)
|
1821010000NRG24060320240824733
|
07/03/2024
|
Tanaji Shesherao Biradar
|
1821010WL050575
|
Tanaji Shesherao Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044126
|
|
TANAJI S/O SHESHERAO BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
614
|
DEONI
|
MH-21-010-021-001/117
(Gurnal)
|
1821010000NRG24050320240824128
|
07/03/2024
|
Sadhu Manik Mane
|
1821010WL050539
|
Sadhu Manik Mane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045075
|
|
SADURAM MANIKRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
DEONI
|
MH-21-010-027-001/147
(Indral)
|
1821010000NRG24050320240820123
|
07/03/2024
|
Itage Vaijanth Gundappa
|
1821010WL050270
|
Itage Vaijanth Gundappa
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045082
|
|
Mr. VIAJNATH GUNDAPPA ITAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
DEONI
|
MH-21-010-027-001/194
(Indral)
|
1821010000NRG24050320240820130
|
07/03/2024
|
Kesharbai Datta Pawar
|
1821010WL050270
|
Kesharbai Datta Pawar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044177
|
|
KESHARBAI DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
DEONI
|
MH-21-010-027-001/263
(Indral)
|
1821010000NRG24050320240820089
|
07/03/2024
|
Taanaji Vamanrao Patil
|
1821010WL050267
|
Taanaji Vamanrao Patil
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045062
|
|
Mr. TANAJI WAMANRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
DEONI
|
MH-21-010-027-001/79
(Indral)
|
1821010000NRG24050320240820180
|
07/03/2024
|
Abhang Bhujang Biradr
|
1821010WL050273
|
Abhang Bhujang Biradr
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044118
|
|
ABHANG BHUJANGRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
619
|
DEONI
|
MH-21-010-005-001/1
(Anantwadi)
|
1821010000NRG24050320240820859
|
07/03/2024
|
Bhande Angad Bhujang
|
1821010WL050329
|
Bhande Angad Bhujang
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044763
|
|
MR ANGAD BHUJANG BHANDE
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEONI
|
MH-21-010-005-001/103
(Anantwadi)
|
1821010005NRG24040320240814720
|
07/03/2024
|
Ramdas Baburao Jadhav
|
1821010005WL049871
|
Ramdas Baburao Jadhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044877
|
|
Mr. RAMDAS BABURAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
621
|
DEONI
|
MH-21-010-005-001/104
(Anantwadi)
|
1821010005NRG24040320240814722
|
07/03/2024
|
Manisha Santosh Sathe
|
1821010005WL049871
|
Manisha Santosh Sathe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044750
|
|
Mrs. MANISHA SANTOSH SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
DEONI
|
MH-21-010-005-001/104
(Anantwadi)
|
1821010005NRG24040320240814721
|
07/03/2024
|
Santosh Gopal Sathe
|
1821010005WL049871
|
Santosh Gopal Sathe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045145
|
|
Mr. SANTOSH GOPALRAO SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
DEONI
|
MH-21-010-005-001/108
(Anantwadi)
|
1821010005NRG24040320240814968
|
07/03/2024
|
Dnyanoba Sopan Bavache
|
1821010005WL049893
|
Dnyanoba Sopan Bavache
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044941
|
|
Mr. DYANOBA SOPANRAO BAWCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
624
|
DEONI
|
MH-21-010-005-001/111
(Anantwadi)
|
1821010000NRG24050320240820860
|
07/03/2024
|
Poonam Tanaji Bhande
|
1821010WL050329
|
Poonam Tanaji Bhande
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044139
|
|
Mrs. Poonam Tanaji Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
DEONI
|
MH-21-010-005-001/116
(Anantwadi)
|
1821010005NRG24040320240814726
|
07/03/2024
|
Jothi Sunil Bhosale
|
1821010005WL049871
|
Jothi Sunil Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044942
|
|
Mrs. Jyoti Sunil Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
DEONI
|
MH-21-010-005-001/117
(Anantwadi)
|
1821010005NRG24040320240815039
|
07/03/2024
|
Rahul Bramhaji Bhosale
|
1821010005WL049901
|
Rahul Bramhaji Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044996
|
|
Mr. RAHUL BRMHAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
DEONI
|
MH-21-010-005-001/119
(Anantwadi)
|
1821010005NRG24040320240814852
|
07/03/2024
|
Ram Dayanand Bawache
|
1821010005WL049885
|
Ram Dayanand Bawache
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044144
|
|
Mr. Ram Dayanand Bawache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
DEONI
|
MH-21-010-005-001/123
(Anantwadi)
|
1821010005NRG24040320240814815
|
07/03/2024
|
Mandodari Madhav Bhosale
|
1821010005WL049879
|
Mandodari Madhav Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241044875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
629
|
DEONI
|
MH-21-010-005-001/126
(Anantwadi)
|
1821010000NRG24050320240820849
|
07/03/2024
|
Sunita Balaji Bhosle
|
1821010WL050327
|
Sunita Balaji Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044141
|
|
Mrs. BHOSALE SUNITA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
630
|
DEONI
|
MH-21-010-005-001/131
(Anantwadi)
|
1821010000NRG24050320240820850
|
07/03/2024
|
Babasaheb Shivaji Umate
|
1821010WL050327
|
Babasaheb Shivaji Umate
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045144
|
|
MR BABASAHEB SHIVAJI UMATE
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEONI
|
MH-21-010-005-001/137
(Anantwadi)
|
1821010000NRG24050320240820851
|
07/03/2024
|
Janardhan Manik Pawar
|
1821010WL050327
|
Janardhan Manik Pawar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045074
|
|
Mr. PAWAR JANARDHAN MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
632
|
DEONI
|
MH-21-010-005-001/15
(Anantwadi)
|
1821010005NRG24040320240814973
|
07/03/2024
|
Aradhe Ganpat Pandurang
|
1821010005WL049893
|
Aradhe Ganpat Pandurang
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044748
|
|
Mr. GANPATI PANDURANG ARADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
633
|
DEONI
|
MH-21-010-005-001/150
(Anantwadi)
|
1821010005NRG24040320240814729
|
07/03/2024
|
Bhagawan Chandar Aaradhe
|
1821010005WL049871
|
Bhagawan Chandar Aaradhe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045155
|
|
Mr. BHAGWAN CHANDER ARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
DEONI
|
MH-21-010-005-001/166
(Anantwadi)
|
1821010005NRG24040320240814730
|
07/03/2024
|
Gaikwad Mirabai Rajpal
|
1821010005WL049871
|
Gaikwad Mirabai Rajpal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044137
|
|
MRS MIRA RAJPAL GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEONI
|
MH-21-010-005-001/175
(Anantwadi)
|
1821010005NRG24040320240814816
|
07/03/2024
|
Anuja Laxman Bhosale
|
1821010005WL049879
|
Anuja Laxman Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044178
|
|
MISS ANUJA GOVIND SHELKE
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEONI
|
MH-21-010-005-001/175
(Anantwadi)
|
1821010000NRG24050320240820865
|
07/03/2024
|
Laxman Balaji Bhosale
|
1821010WL050329
|
Laxman Balaji Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044944
|
|
Mr. LAXMAN BALAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
DEONI
|
MH-21-010-005-001/177
(Anantwadi)
|
1821010000NRG24050320240820866
|
07/03/2024
|
Rajkumar Shesherao Kale
|
1821010WL050329
|
Rajkumar Shesherao Kale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044943
|
|
Mr. KALE RAJKUMAR SHESHARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
638
|
DEONI
|
MH-21-010-005-001/23
(Anantwadi)
|
1821010005NRG24040320240814974
|
07/03/2024
|
Aradahe Narshing Pandurang
|
1821010005WL049893
|
Aradahe Narshing Pandurang
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044749
|
|
Mr. ARADHE NARSING PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
639
|
DEONI
|
MH-21-010-005-001/37
(Anantwadi)
|
1821010005NRG24040320240814732
|
07/03/2024
|
Shelke Nandabai Umakant
|
1821010005WL049871
|
Shelke Nandabai Umakant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044823
|
|
SHELKE MAHANANDA UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
640
|
DEONI
|
MH-21-010-005-001/37
(Anantwadi)
|
1821010005NRG24040320240814731
|
07/03/2024
|
Shelke Umakant Sawroop
|
1821010005WL049871
|
Shelke Umakant Sawroop
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044855
|
|
UMAKANT SWARUP SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
DEONI
|
MH-21-010-005-001/6
(Anantwadi)
|
1821010005NRG24040320240814848
|
07/03/2024
|
Jadhav Somanath Kashinath
|
1821010005WL049884
|
Jadhav Somanath Kashinath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045146
|
|
Mr. SOMANATH KASHINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
DEONI
|
MH-21-010-005-001/82
(Anantwadi)
|
1821010005NRG24060320240827046
|
07/03/2024
|
Jadhav Rajkumar Vishawnath
|
1821010005WL050740
|
Jadhav Rajkumar Vishawnath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044687
|
|
Mr. RAJKUMAR VISHVANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
DEONI
|
MH-21-010-005-001/91
(Anantwadi)
|
1821010000NRG24050320240820856
|
07/03/2024
|
Lubjabai Sahadeo Bajulge
|
1821010WL050328
|
Lubjabai Sahadeo Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044713
|
|
MRS LUBABAI SAHADEV BAJULGE
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEONI
|
MH-21-010-005-001/91
(Anantwadi)
|
1821010000NRG24050320240820857
|
07/03/2024
|
Prashant Sahadeo Bajulge
|
1821010WL050328
|
Prashant Sahadeo Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045205
|
|
Mr. PRASHANT SAHDEO BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
DEONI
|
MH-21-010-005-001/91
(Anantwadi)
|
1821010000NRG24050320240820858
|
07/03/2024
|
Trishalya Prashant Bajulge
|
1821010WL050328
|
Trishalya Prashant Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044714
|
|
Mrs. TRISHALA PRASHANT BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
DEONI
|
MH-21-010-005-001/92
(Anantwadi)
|
1821010005NRG24040320240814851
|
07/03/2024
|
Dhanraj Venkat Bajulge
|
1821010005WL049884
|
Dhanraj Venkat Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044851
|
|
Mr. DHANRAJ VENKATRAO BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
DEONI
|
MH-21-010-005-001/92
(Anantwadi)
|
1821010005NRG24040320240814975
|
07/03/2024
|
Shivraj Venkat Bajulge
|
1821010005WL049893
|
Shivraj Venkat Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044842
|
|
Mr. SHIVRAJ VENKAT BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
DEONI
|
MH-21-010-005-001/92
(Anantwadi)
|
1821010005NRG24040320240814849
|
07/03/2024
|
Venkat Namdeo Bajulge
|
1821010005WL049884
|
Venkat Namdeo Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044905
|
|
Mr. VENKAT NAMDEO BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
DEONI
|
MH-21-010-005-001/94
(Anantwadi)
|
1821010005NRG24040320240814976
|
07/03/2024
|
Pradeep Madhav Bajulge
|
1821010005WL049893
|
Pradeep Madhav Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241044712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
650
|
DEONI
|
MH-21-010-005-002/163
(Anantwadi)
|
1821010005NRG24040320240814977
|
07/03/2024
|
Bharath Dhondiram Biradar
|
1821010005WL049894
|
Bharath Dhondiram Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044161
|
|
Mr. BIRADAR BHARAT DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
651
|
DEONI
|
MH-21-010-005-002/176
(Anantwadi)
|
1821010005NRG24040320240814960
|
07/03/2024
|
Indrajeet Dhanaji Biradar
|
1821010005WL049892
|
Indrajeet Dhanaji Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044147
|
|
Mr. Indrajit Dhanaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
DEONI
|
MH-21-010-005-002/199
(Anantwadi)
|
1821010005NRG24040320240814703
|
07/03/2024
|
Joyoti Dilip Biradar
|
1821010005WL049870
|
Joyoti Dilip Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044155
|
|
Miss. Joyti Dilip Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
DEONI
|
MH-21-010-010-001/115
(Achwala)
|
1821010000NRG24050320240820387
|
07/03/2024
|
Bhaje shoba Balaji
|
1821010WL050289
|
Bhaje shoba Balaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044872
|
|
MR SHOBHA BALAJI BHANJE
|
STATE BANK OF INDIA(508548)
|
|
654
|
DEONI
|
MH-21-010-010-001/149
(Achwala)
|
1821010000NRG24050320240820403
|
07/03/2024
|
Datta Ram Hangarge
|
1821010WL050290
|
Datta Ram Hangarge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045078
|
|
MR DATTA RAM HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEONI
|
MH-21-010-010-001/158
(Achwala)
|
1821010000NRG24050320240820389
|
07/03/2024
|
Biradar Saroja Bhagawn
|
1821010WL050289
|
Biradar Saroja Bhagawn
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044755
|
|
SAROJA BHAGYAWAN BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
DEONI
|
MH-21-010-010-001/163
(Achwala)
|
1821010000NRG24050320240820390
|
07/03/2024
|
Biradar Madhukar Gopal
|
1821010WL050289
|
Biradar Madhukar Gopal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045044
|
|
Mr. BIRADAR MADHUKAR GOPALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
657
|
DEONI
|
MH-21-010-010-001/163
(Achwala)
|
1821010000NRG24050320240820391
|
07/03/2024
|
brijadher
|
1821010WL050289
|
brijadher
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045043
|
|
MRS KAMALBAI MADHUKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
DEONI
|
MH-21-010-010-001/178
(Achwala)
|
1821010000NRG24050320240820405
|
07/03/2024
|
divte archana
|
1821010WL050290
|
divte archana
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045081
|
|
MS AARCHANA DATTA DIVTE
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEONI
|
MH-21-010-010-001/747
(Achwala)
|
1821010000NRG24050320240820411
|
07/03/2024
|
Savita Anuchandra Bobade
|
1821010WL050290
|
Savita Anuchandra Bobade
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045079
|
|
MRS SAVITA ANUCHAND BOBDE
|
STATE BANK OF INDIA(508548)
|
|
660
|
DEONI
|
MH-21-010-010-001/80
(Achwala)
|
1821010000NRG24050320240820413
|
07/03/2024
|
Madhav Umakant Kalgapure
|
1821010WL050290
|
Madhav Umakant Kalgapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045080
|
|
MR MADHAV UMAKANT KALGAPURE
|
STATE BANK OF INDIA(508548)
|
|
661
|
DEONI
|
MH-21-010-010-001/802
(Achwala)
|
1821010000NRG24050320240820266
|
07/03/2024
|
Ramkishan Bhimrao Pawar
|
1821010WL050281
|
Ramkishan Bhimrao Pawar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044165
|
|
MR RAMKISHAN BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
DEONI
|
MH-21-010-010-001/803
(Achwala)
|
1821010000NRG24050320240820267
|
07/03/2024
|
Pawar Laxman Bhimrao
|
1821010WL050281
|
Pawar Laxman Bhimrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044171
|
|
LAXMAN BHIMRAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
DEONI
|
MH-21-010-010-001/94
(Achwala)
|
1821010000NRG24050320240820402
|
07/03/2024
|
Babde Archana Hanmant
|
1821010WL050289
|
Babde Archana Hanmant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045046
|
|
MRS ARCHANA HANMANT BOBADE
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEONI
|
MH-21-010-010-001/94
(Achwala)
|
1821010000NRG24050320240820401
|
07/03/2024
|
Babde Hnmant Sankar
|
1821010WL050289
|
Babde Hnmant Sankar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045045
|
|
MR HANMANT SHANKARRAO BOBDE
|
STATE BANK OF INDIA(508548)
|
|
665
|
DEONI
|
MH-21-010-015-001/113
(Darewadi)
|
1821010000NRG24050320240820665
|
07/03/2024
|
Radhika Umakant Pashime
|
1821010WL050307
|
Radhika Umakant Pashime
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045217
|
|
RADHIKA UMAKANT PASHIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
DEONI
|
MH-21-010-015-001/113
(Darewadi)
|
1821010000NRG24050320240820664
|
07/03/2024
|
Umakant Kishanrao Pashime
|
1821010WL050307
|
Umakant Kishanrao Pashime
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045197
|
|
UMAKANT KISHAN PASHIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
DEONI
|
MH-21-010-015-001/134
(Darewadi)
|
1821010000NRG24050320240820667
|
07/03/2024
|
Ramesh Gangaram Pashime
|
1821010WL050307
|
Ramesh Gangaram Pashime
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241045198
|
|
RAMESH GANGARAM PASHIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
DEONI
|
MH-21-010-015-001/134
(Darewadi)
|
1821010000NRG24050320240820668
|
07/03/2024
|
Warsha Ramesh Pashime
|
1821010WL050307
|
Warsha Ramesh Pashime
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045219
|
|
VARSHA RAMESH PASHIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
DEONI
|
MH-21-010-017-001/144
(Devoni(Kh))
|
1821010000NRG24050320240824157
|
07/03/2024
|
Shanta Baburao Surywanshi
|
1821010WL050540
|
Shanta Baburao Surywanshi
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044703
|
|
Mrs. SHANTABAI BABURAO SURYAAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
DEONI
|
MH-21-010-017-001/636
(Devoni(Kh))
|
1821010000NRG24050320240824163
|
07/03/2024
|
Shingade Subhadrabai Rajendara
|
1821010WL050540
|
Shingade Subhadrabai Rajendara
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241044849
|
|
SUBHIDRABAI RAJENDRA RAJENDRA SHINGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
DEONI
|
MH-21-010-018-001/1049
(Dhanegaon)
|
1821010000NRG24050320240824050
|
07/03/2024
|
Anil Mohanrao Biradar
|
1821010WL050536
|
Anil Mohanrao Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045223
|
|
Mr. ANIL MOHANRAO BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
DEONI
|
MH-21-010-018-001/1049
(Dhanegaon)
|
1821010000NRG24050320240824051
|
07/03/2024
|
Anita Anil Biradar
|
1821010WL050536
|
Anita Anil Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045221
|
|
Mrs. ANITA ANIL BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
DEONI
|
MH-21-010-018-001/105
(Dhanegaon)
|
1821010000NRG24050320240824053
|
07/03/2024
|
Shakuntala Harichandra Panchal
|
1821010WL050536
|
Shakuntala Harichandra Panchal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044815
|
|
Mrs. SHAKUNTALA HARISHCHANDRA PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
DEONI
|
MH-21-010-018-001/1062
(Dhanegaon)
|
1821010000NRG24050320240824054
|
07/03/2024
|
Asha Sugriv Biradar
|
1821010WL050536
|
Asha Sugriv Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045224
|
|
ASHA SUGRIV BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
DEONI
|
MH-21-010-018-001/191
(Dhanegaon)
|
1821010000NRG24050320240824056
|
07/03/2024
|
Ashawini Rajkumar Biradar
|
1821010WL050536
|
Ashawini Rajkumar Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044159
|
|
Ms. ASHVINI RAJKUMAR BIRADAR
|
INDIAN BANK(607105)
|
|
676
|
DEONI
|
MH-21-010-018-001/268
(Dhanegaon)
|
1821010000NRG24050320240824057
|
07/03/2024
|
Gayatri Vankat Biradar
|
1821010WL050536
|
Gayatri Vankat Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044780
|
|
GAYATRI VYANKATRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
DEONI
|
MH-21-010-018-001/469
(Dhanegaon)
|
1821010000NRG24050320240824058
|
07/03/2024
|
Biradar Shankar Kisan
|
1821010WL050536
|
Biradar Shankar Kisan
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044727
|
|
SHANKAR KISHAN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
DEONI
|
MH-21-010-018-001/479
(Dhanegaon)
|
1821010000NRG24050320240824059
|
07/03/2024
|
Khor Vimal Gokul
|
1821010WL050536
|
Khor Vimal Gokul
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045028
|
|
Mrs. KHARE VIMAL GOKUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
679
|
DEONI
|
MH-21-010-018-001/55
(Dhanegaon)
|
1821010000NRG24050320240824064
|
07/03/2024
|
Chandrakant Nagshetti Birajdar
|
1821010WL050536
|
Chandrakant Nagshetti Birajdar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045036
|
|
CHANDRAKANT NAGSHETTE BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
DEONI
|
MH-21-010-018-001/569
(Dhanegaon)
|
1821010000NRG24050320240824066
|
07/03/2024
|
Laxmi rahul Biradar
|
1821010WL050536
|
Laxmi rahul Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044150
|
|
LAXMI RAHUL BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
DEONI
|
MH-21-010-018-001/569
(Dhanegaon)
|
1821010000NRG24050320240824065
|
07/03/2024
|
Rahul Uttamrao Biradar
|
1821010WL050536
|
Rahul Uttamrao Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044173
|
|
Mr. RAHUL UTTAMRAO BIRADAR
|
INDIAN BANK(607105)
|
|
682
|
DEONI
|
MH-21-010-018-001/598-A
(Dhanegaon)
|
1821010000NRG24050320240824069
|
07/03/2024
|
Dandvate Reshma Papu
|
1821010WL050536
|
Dandvate Reshma Papu
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045108
|
|
Mrs. RESHMA PAPPU DANDVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
DEONI
|
MH-21-010-018-001/955
(Dhanegaon)
|
1821010000NRG24050320240824072
|
07/03/2024
|
Ramdas Murlidhar Biradar
|
1821010WL050536
|
Ramdas Murlidhar Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044123
|
|
RAMADAS MURALIDHAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
DEONI
|
MH-21-010-018-001/955
(Dhanegaon)
|
1821010000NRG24050320240824073
|
07/03/2024
|
Suvarna Ramdas Biradar
|
1821010WL050536
|
Suvarna Ramdas Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044175
|
|
SUVARNA RAMDAS BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
DEONI
|
MH-21-010-018-001/99
(Dhanegaon)
|
1821010000NRG24050320240824075
|
07/03/2024
|
Biradar Anita Dayanand
|
1821010WL050536
|
Biradar Anita Dayanand
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044926
|
|
Mrs. ANITA DAYANAND BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
DEONI
|
MH-21-010-021-001/113
(Gurnal)
|
1821010000NRG24050320240824127
|
07/03/2024
|
Shivaji Babarao Mane
|
1821010WL050539
|
Shivaji Babarao Mane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044702
|
|
Mr. SHIVAJI BABARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
DEONI
|
MH-21-010-027-001/9
(Indral)
|
1821010000NRG24050320240820136
|
07/03/2024
|
Maske Santosh yogeshi
|
1821010WL050270
|
Maske Santosh yogeshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044160
|
|
Mrs. Santoshi Yogesh Naske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
DEONI
|
MH-21-010-036-001/250
(Nagral)
|
1821010000NRG24050320240821151
|
07/03/2024
|
Pallavi Ramkishan Ganjile
|
1821010WL050346
|
Pallavi Ramkishan Ganjile
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044143
|
|
Mrs. Pallavi Ramkishan Gajile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
DEONI
|
MH-21-010-036-001/283
(Nagral)
|
1821010000NRG24050320240820475
|
07/03/2024
|
Madhav Tukaram Gajile
|
1821010WL050294
|
Madhav Tukaram Gajile
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044873
|
|
GAJILE MADHAV TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
690
|
DEONI
|
MH-21-010-045-001/1007
(Walandi)
|
1821010000NRG24050320240820195
|
07/03/2024
|
Tanaji Sopanrao Hulasure
|
1821010WL050275
|
Tanaji Sopanrao Hulasure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044163
|
|
Mr. TANAJI SOPAN HULASURE
|
INDIAN BANK(607105)
|
|
691
|
DEONI
|
MH-21-010-045-001/1013
(Walandi)
|
1821010000NRG24050320240820196
|
07/03/2024
|
Sneha Rajkumar Sonkwade
|
1821010WL050275
|
Sneha Rajkumar Sonkwade
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044179
|
|
SNEHA KALU POUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
692
|
DEONI
|
MH-21-010-045-001/1014
(Walandi)
|
1821010000NRG24050320240820206
|
07/03/2024
|
Pramod Baswaraj Swami
|
1821010WL050276
|
Pramod Baswaraj Swami
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044181
|
|
MR PRAMOD BASWARAJ SWAMI
|
STATE BANK OF INDIA(508548)
|
|
693
|
DEONI
|
MH-21-010-045-001/1014
(Walandi)
|
1821010000NRG24050320240820207
|
07/03/2024
|
Yogeshree Pramod Swami
|
1821010WL050276
|
Yogeshree Pramod Swami
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044874
|
|
Miss. Yogeshree Pramod Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
DEONI
|
MH-21-010-045-001/132
(Walandi)
|
1821010000NRG24050320240820819
|
07/03/2024
|
namdev karande
|
1821010WL050323
|
namdev karande
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044186
|
|
Mr. NAMDEO SANGRAM KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
DEONI
|
MH-21-010-045-001/196
(Walandi)
|
1821010000NRG24050320240820209
|
07/03/2024
|
Chature Kusum Maroti
|
1821010WL050276
|
Chature Kusum Maroti
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045001
|
|
KUSUMABAI MARUTIRAO CHATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
DEONI
|
MH-21-010-045-001/196
(Walandi)
|
1821010000NRG24050320240820208
|
07/03/2024
|
Chature Maroti Ramrao
|
1821010WL050276
|
Chature Maroti Ramrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044753
|
|
Mr. MAROTI RAM CHATURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
DEONI
|
MH-21-010-045-001/198
(Walandi)
|
1821010000NRG24050320240820669
|
07/03/2024
|
kalawati Akash Pitale
|
1821010WL050308
|
kalawati Akash Pitale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044914
|
|
PITLE KALAWATI ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
698
|
DEONI
|
MH-21-010-045-001/199
(Walandi)
|
1821010000NRG24050320240820230
|
07/03/2024
|
Saudagar Fatima Ahamad
|
1821010WL050278
|
Saudagar Fatima Ahamad
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045161
|
|
Mrs. FATIMA HAMID SAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
DEONI
|
MH-21-010-045-001/210
(Walandi)
|
1821010000NRG24050320240820231
|
07/03/2024
|
Saudagar Mustak Sadak
|
1821010WL050278
|
Saudagar Mustak Sadak
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044115
|
|
MUSTAK SADAK SAUDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
DEONI
|
MH-21-010-045-001/210
(Walandi)
|
1821010000NRG24050320240820232
|
07/03/2024
|
Saudagar Yasmi Mustak
|
1821010WL050278
|
Saudagar Yasmi Mustak
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241044122
|
|
Saudagar Yasmi Mustak
|
INDUSIND BANK(607189)
|
|
701
|
DEONI
|
MH-21-010-045-001/214
(Walandi)
|
1821010000NRG24050320240820825
|
07/03/2024
|
Kale Raj Murlidhar
|
1821010WL050324
|
Kale Raj Murlidhar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044754
|
|
Mr. RAJKUMAR MURLIDHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
DEONI
|
MH-21-010-045-001/316
(Walandi)
|
1821010000NRG24050320240820670
|
07/03/2024
|
Kasale Hanmant Annarao
|
1821010WL050308
|
Kasale Hanmant Annarao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044716
|
|
Mr. HANAMANT APPARAO KASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
DEONI
|
MH-21-010-045-001/316
(Walandi)
|
1821010000NRG24050320240820671
|
07/03/2024
|
Kasale Mahananda Hanmat
|
1821010WL050308
|
Kasale Mahananda Hanmat
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044880
|
|
Miss. MAHANANDA HANMANT KASLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
DEONI
|
MH-21-010-045-001/317
(Walandi)
|
1821010000NRG24050320240820210
|
07/03/2024
|
Jagtap Janabai Annarao
|
1821010WL050276
|
Jagtap Janabai Annarao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044157
|
|
MRS JANABAI ANNARAO JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
705
|
DEONI
|
MH-21-010-045-001/327
(Walandi)
|
1821010000NRG24050320240820211
|
07/03/2024
|
Uamakant Vanakat Bhandare
|
1821010WL050276
|
Uamakant Vanakat Bhandare
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044684
|
|
Mr. UMAKANT VYANKATRAO BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
DEONI
|
MH-21-010-045-001/328
(Walandi)
|
1821010000NRG24050320240820212
|
07/03/2024
|
Prabhawati Rajkumar Munjal
|
1821010WL050276
|
Prabhawati Rajkumar Munjal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045125
|
|
Mrs. PRABHAVATIBAI RAJKUMAR MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
DEONI
|
MH-21-010-045-001/328
(Walandi)
|
1821010000NRG24050320240820820
|
07/03/2024
|
Rajakumar Keshav Munajal
|
1821010WL050323
|
Rajakumar Keshav Munajal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044741
|
|
Mr. RAJKUMAR KESHAWRAO MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
DEONI
|
MH-21-010-045-001/330
(Walandi)
|
1821010000NRG24050320240820214
|
07/03/2024
|
Gurav Balika Datta
|
1821010WL050276
|
Gurav Balika Datta
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044117
|
|
Mrs. BALIKABAI DATTATRYA GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
DEONI
|
MH-21-010-045-001/330
(Walandi)
|
1821010000NRG24050320240820213
|
07/03/2024
|
Gurav Dattatrya Vaijainath
|
1821010WL050276
|
Gurav Dattatrya Vaijainath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045002
|
|
Mr. DATTATRAY VAIJINATH GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
DEONI
|
MH-21-010-045-001/338
(Walandi)
|
1821010000NRG24050320240820672
|
07/03/2024
|
Bansode Yogita Vitthal
|
1821010WL050308
|
Bansode Yogita Vitthal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044701
|
|
Mrs. YOGITA VITHAL BANSDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
DEONI
|
MH-21-010-045-001/404
(Walandi)
|
1821010000NRG24050320240820224
|
07/03/2024
|
Suvarnkar Namdev Laximan
|
1821010WL050277
|
Suvarnkar Namdev Laximan
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045204
|
|
Mr. NAMDEV LAXMAN SUVARNAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
DEONI
|
MH-21-010-045-001/404
(Walandi)
|
1821010000NRG24050320240820225
|
07/03/2024
|
Suvarnkar Shobha Namdev
|
1821010WL050277
|
Suvarnkar Shobha Namdev
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045214
|
|
Mrs. SHOBHA NAMDEO SUVARNKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
DEONI
|
MH-21-010-045-001/465
(Walandi)
|
1821010000NRG24050320240820198
|
07/03/2024
|
Munjal Kastoorbai Ramrao
|
1821010WL050275
|
Munjal Kastoorbai Ramrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044840
|
|
Mrs. KASTURBAI RAM MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
DEONI
|
MH-21-010-045-001/465
(Walandi)
|
1821010000NRG24050320240820197
|
07/03/2024
|
Munjal Ramrao Rangrao
|
1821010WL050275
|
Munjal Ramrao Rangrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044841
|
|
Mr. RAM RANGRAO MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
DEONI
|
MH-21-010-045-001/503
(Walandi)
|
1821010000NRG24050320240820199
|
07/03/2024
|
Dongare Dnyanoba Kadaji
|
1821010WL050275
|
Dongare Dnyanoba Kadaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044913
|
|
Mr. DNYANOBA KADAJI DONGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
716
|
DEONI
|
MH-21-010-045-001/509
(Walandi)
|
1821010000NRG24050320240820821
|
07/03/2024
|
Patil Mahesh Baburo
|
1821010WL050323
|
Patil Mahesh Baburo
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044121
|
|
MAHESH BABU PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
717
|
DEONI
|
MH-21-010-045-001/521
(Walandi)
|
1821010000NRG24050320240820200
|
07/03/2024
|
Hulasure Balaji Sopan
|
1821010WL050275
|
Hulasure Balaji Sopan
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045069
|
|
Mr. BALAJI SOPAN HOLSURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
DEONI
|
MH-21-010-045-001/535
(Walandi)
|
1821010000NRG24050320240820216
|
07/03/2024
|
Sursetwar Laxman Dattatrya
|
1821010WL050276
|
Sursetwar Laxman Dattatrya
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045117
|
|
Mr. LAXMAN DATTATRY SURSHETWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
DEONI
|
MH-21-010-045-001/549
(Walandi)
|
1821010000NRG24050320240820201
|
07/03/2024
|
Umate Manisha Madhav
|
1821010WL050275
|
Umate Manisha Madhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044158
|
|
Mrs. Manisha Mahadev Umate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
DEONI
|
MH-21-010-045-001/695
(Walandi)
|
1821010000NRG24050320240820217
|
07/03/2024
|
Nagmule Vaijanta Surykant
|
1821010WL050276
|
Nagmule Vaijanta Surykant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045124
|
|
Mrs. VAIJAYANTA SURYAKANT NAGMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
DEONI
|
MH-21-010-045-001/711
(Walandi)
|
1821010000NRG24050320240820827
|
07/03/2024
|
Gaikwad Madakini Santosh
|
1821010WL050324
|
Gaikwad Madakini Santosh
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044801
|
|
Mrs. MANDAKINI SANTOSH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
DEONI
|
MH-21-010-045-001/711
(Walandi)
|
1821010000NRG24050320240820826
|
07/03/2024
|
Gaikwad Santosh Manoher
|
1821010WL050324
|
Gaikwad Santosh Manoher
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045216
|
|
Mr. SANTOSH MANOHAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
DEONI
|
MH-21-010-045-001/724
(Walandi)
|
1821010000NRG24050320240820202
|
07/03/2024
|
Dabbe Suvarna Narsing
|
1821010WL050275
|
Dabbe Suvarna Narsing
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044130
|
|
Mrs. DUBBE SUWARNA NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
724
|
DEONI
|
MH-21-010-045-001/752
(Walandi)
|
1821010000NRG24050320240820219
|
07/03/2024
|
Jagtap Aksharbai Bharat
|
1821010WL050276
|
Jagtap Aksharbai Bharat
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044879
|
|
Mrs. AKSHARBAI BHARAT JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
DEONI
|
MH-21-010-045-001/752
(Walandi)
|
1821010000NRG24050320240820218
|
07/03/2024
|
Jagtap Bharat Dashrath
|
1821010WL050276
|
Jagtap Bharat Dashrath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044127
|
|
JAGTAP BHARAT DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
726
|
DEONI
|
MH-21-010-045-001/858
(Walandi)
|
1821010000NRG24050320240820673
|
07/03/2024
|
Chhaya Rajkumar Mane
|
1821010WL050308
|
Chhaya Rajkumar Mane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044156
|
|
Mrs. Chhaya Rajkumar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
DEONI
|
MH-21-010-045-001/859
(Walandi)
|
1821010000NRG24050320240820227
|
07/03/2024
|
Minakshi Pandit Surywanshi
|
1821010WL050277
|
Minakshi Pandit Surywanshi
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045215
|
|
Mrs. MEENAKSHI PANDIT SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
DEONI
|
MH-21-010-045-001/859
(Walandi)
|
1821010000NRG24050320240820226
|
07/03/2024
|
Pandit Rajaram Surywashi
|
1821010WL050277
|
Pandit Rajaram Surywashi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045196
|
|
PANDHARI RAJARAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
DEONI
|
MH-21-010-045-001/877
(Walandi)
|
1821010000NRG24050320240820229
|
07/03/2024
|
Sonkamble Shital Sonaji
|
1821010WL050277
|
Sonkamble Shital Sonaji
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044166
|
|
MRS SHEETAL TANAJI TILE
|
STATE BANK OF INDIA(508548)
|
|
730
|
DEONI
|
MH-21-010-045-001/877
(Walandi)
|
1821010000NRG24050320240820228
|
07/03/2024
|
Sonkamble Sonaji Gangadhar
|
1821010WL050277
|
Sonkamble Sonaji Gangadhar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045206
|
|
Mr. SONAJI GANGADHAR SONKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
DEONI
|
MH-21-010-045-001/944
(Walandi)
|
1821010000NRG24050320240820220
|
07/03/2024
|
Lohar Mukta Rajkumar
|
1821010WL050276
|
Lohar Mukta Rajkumar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044169
|
|
MISS MUKTA MADHUKAR POPHALE
|
STATE BANK OF INDIA(508548)
|
|
732
|
DEONI
|
MH-21-010-045-001/960
(Walandi)
|
1821010000NRG24050320240820221
|
07/03/2024
|
Chandrakant Dasharath Nagamule
|
1821010WL050276
|
Chandrakant Dasharath Nagamule
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045123
|
|
Mr. CHANDRAKANT DASHRATHRAO NAGMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
DEONI
|
MH-21-010-045-001/961
(Walandi)
|
1821010000NRG24050320240820222
|
07/03/2024
|
Nagmule Balaji Bhagvat
|
1821010WL050276
|
Nagmule Balaji Bhagvat
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045118
|
|
Mr. BALAJI BHAGWAT NAGMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
DEONI
|
MH-21-010-045-001/961
(Walandi)
|
1821010000NRG24050320240820223
|
07/03/2024
|
Nagmule Sujata Balaji
|
1821010WL050276
|
Nagmule Sujata Balaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241044146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
735
|
DEONI
|
MH-21-010-045-001/98
(Walandi)
|
1821010000NRG24050320240820828
|
07/03/2024
|
Rajesab Shekhamin Shekh
|
1821010WL050324
|
Rajesab Shekhamin Shekh
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045003
|
|
Mr. RAJESAB SHEKHAMIN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
DEONI
|
MH-21-010-045-001/98
(Walandi)
|
1821010000NRG24050320240820829
|
07/03/2024
|
Shakela Rajesab Shaikh
|
1821010WL050324
|
Shakela Rajesab Shaikh
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241044133
|
|
Shakela Rajesab Shaikh
|
INDUSIND BANK(607189)
|
|
737
|
DEONI
|
MH-21-010-045-001/981
(Walandi)
|
1821010000NRG24050320240820204
|
07/03/2024
|
Rajkumar Baliram Dabe
|
1821010WL050275
|
Rajkumar Baliram Dabe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044164
|
|
Mr. RAJKUMAR BALIRAM DABBE
|
INDIAN BANK(607105)
|
|
738
|
DEONI
|
MH-21-010-045-001/981
(Walandi)
|
1821010000NRG24050320240820205
|
07/03/2024
|
Shivnanda Rajkumar Dabe
|
1821010WL050275
|
Shivnanda Rajkumar Dabe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044129
|
|
Mr. Shivnanda Rajkumar Dabbe
|
INDIAN BANK(607105)
|
|
739
|
DEONI
|
MH-21-010-045-001/99
(Walandi)
|
1821010000NRG24050320240820674
|
07/03/2024
|
Sachin Vaijanath Bansode
|
1821010WL050308
|
Sachin Vaijanath Bansode
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241044848
|
|
MR SACHIN VAIJNATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
740
|
DEONI
|
MH-21-010-048-001/128
(Anantwadi)
|
1821010005NRG24040320240814705
|
07/03/2024
|
Ganesh Vaman Biradar
|
1821010005WL049870
|
Ganesh Vaman Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044138
|
|
Mr. Ganesh Vamanrao Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
DEONI
|
MH-21-010-048-001/130
(Anantwadi)
|
1821010005NRG24040320240814706
|
07/03/2024
|
Balaji Ashok Biradar
|
1821010005WL049870
|
Balaji Ashok Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044145
|
|
Mr. BALAJI ASHOK BIRADAR
|
INDIAN BANK(607105)
|
|
742
|
DEONI
|
MH-21-010-048-001/135
(Anantwadi)
|
1821010005NRG24040320240814891
|
07/03/2024
|
Aanuradha Sandipan Shamgire
|
1821010005WL049888
|
Aanuradha Sandipan Shamgire
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044162
|
|
Mr. Anuradha Sandipan Shamgire
|
INDIAN BANK(607105)
|
|
743
|
DEONI
|
MH-21-010-049-001/107
(Bolegaon)
|
1821010000NRG24060320240828557
|
07/03/2024
|
Somnath Mallikarjun Swami
|
1821010WL050867
|
Somnath Mallikarjun Swami
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044148
|
|
MR SOMNATH MALLIKARJUN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
744
|
DEONI
|
MH-21-010-049-001/13
(Bolegaon)
|
1821010000NRG24060320240828560
|
07/03/2024
|
Seema Balaji Zerikunte
|
1821010WL050867
|
Seema Balaji Zerikunte
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044176
|
|
SIMA BALAJI ZERIKUNTE
|
HDFC BANK LTD(607152)
|
|
745
|
DEONI
|
MH-21-010-049-001/172
(Bolegaon)
|
1821010000NRG24060320240828566
|
07/03/2024
|
Pratiksha Rajesh Jadhav
|
1821010WL050867
|
Pratiksha Rajesh Jadhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044170
|
|
MRS PRATIKSHA KASHINATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
746
|
DEONI
|
MH-21-010-049-001/172
(Bolegaon)
|
1821010000NRG24060320240828565
|
07/03/2024
|
Rajesh Vishwnabhar Jadhav
|
1821010WL050867
|
Rajesh Vishwnabhar Jadhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044135
|
|
RAJESH VISHVAMBHAR JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
747
|
DEONI
|
MH-21-010-049-001/51
(Bolegaon)
|
1821010000NRG24060320240828588
|
07/03/2024
|
Ganesh Vishvanath Bhaimalle
|
1821010WL050868
|
Ganesh Vishvanath Bhaimalle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044172
|
|
MR GANESH VISHWANATH BHAIMALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208572
|
208572
|
|
|
|
|
|
|
|
|
748
|
DEONI
|
MH-21-010-005-001/145
(Anantwadi)
|
1821010005NRG24040320240814728
|
07/03/2024
|
Rajkumar Ganapati Somavanshi
|
1821010005WL049871
|
Rajkumar Ganapati Somavanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044963
|
|
SOMWASHI RAJKUMAR GANPTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
749
|
DEONI
|
MH-21-010-005-001/92
(Anantwadi)
|
1821010005NRG24040320240814850
|
07/03/2024
|
Daiwshyala Venkat Bajulge
|
1821010005WL049884
|
Daiwshyala Venkat Bajulge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044906
|
|
Mrs. DAULATABAI VENKATRAO BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
DEONI
|
MH-21-010-005-002/176
(Anantwadi)
|
1821010005NRG24040320240814961
|
07/03/2024
|
Harana Indrajeet Biradar
|
1821010005WL049892
|
Harana Indrajeet Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241044154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
751
|
DEONI
|
MH-21-010-021-001/257
(Gurnal)
|
1821010000NRG24050320240824107
|
07/03/2024
|
Viram Chhanerrao Patil
|
1821010WL050538
|
Viram Chhanerrao Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044677
|
|
PATILBIRADAR VIKRAM CHANDARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
752
|
DEONI
|
MH-21-010-021-001/303
(Gurnal)
|
1821010000NRG24050320240824112
|
07/03/2024
|
Sanjay Ramrao Gorvade
|
1821010WL050538
|
Sanjay Ramrao Gorvade
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044967
|
|
MR SANJAY RAMRAO GHORVADE
|
STATE BANK OF INDIA(508548)
|
|
753
|
DEONI
|
MH-21-010-021-001/56
(Gurnal)
|
1821010000NRG24050320240824118
|
07/03/2024
|
Telange Maroti Ramrao
|
1821010WL050538
|
Telange Maroti Ramrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044726
|
|
TELANGE MAROTI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
754
|
DEONI
|
MH-21-010-023-001/127
(Hanchnal)
|
1821010023NRG24050320240817818
|
07/03/2024
|
Partiba Balaji Mudale
|
1821010023WL050119
|
Partiba Balaji Mudale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044151
|
|
Mr. Pradip Balaji Madle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
DEONI
|
MH-21-010-023-001/133
(Hanchnal)
|
1821010023NRG24050320240817711
|
07/03/2024
|
Datta vasant Biradar
|
1821010023WL050113
|
Datta vasant Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044715
|
|
MR DATTATRAY VASANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
DEONI
|
MH-21-010-023-001/18
(Hanchnal)
|
1821010023NRG24050320240817824
|
07/03/2024
|
Mohan Narayan Biradar
|
1821010023WL050120
|
Mohan Narayan Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044761
|
|
MR MOHAN NARAYAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
DEONI
|
MH-21-010-023-001/18
(Hanchnal)
|
1821010023NRG24050320240817825
|
07/03/2024
|
Ram Mohan Biradar
|
1821010023WL050120
|
Ram Mohan Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044174
|
|
RAM MOHANRAO BIRADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
758
|
DEONI
|
MH-21-010-023-001/2
(Hanchnal)
|
1821010023NRG24050320240817716
|
07/03/2024
|
Babu Kushabai Soanle
|
1821010023WL050113
|
Babu Kushabai Soanle
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044983
|
|
KUSHABAI BABURAO SONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
759
|
DEONI
|
MH-21-010-027-001/141
(Indral)
|
1821010000NRG24050320240820122
|
07/03/2024
|
Varsha Satish Ghatge
|
1821010WL050270
|
Varsha Satish Ghatge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044831
|
|
VARSHAA SATISH GHATAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
DEONI
|
MH-21-010-027-001/159
(Indral)
|
1821010000NRG24050320240820148
|
07/03/2024
|
Patil Rajkumar Vittalrao
|
1821010WL050271
|
Patil Rajkumar Vittalrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044731
|
|
Mr. RAJKUMAR VITHALRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
DEONI
|
MH-21-010-027-001/194
(Indral)
|
1821010000NRG24050320240820129
|
07/03/2024
|
DATTA SHAHAJIRAO PAWAR
|
1821010WL050270
|
DATTA SHAHAJIRAO PAWAR
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044119
|
|
Mr. DATTATRAY SHAHAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
DEONI
|
MH-21-010-027-001/235
(Indral)
|
1821010000NRG24050320240820173
|
07/03/2024
|
Patil Umakant Gangadhar
|
1821010WL050273
|
Patil Umakant Gangadhar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044878
|
|
PATIL UMAKANT GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
763
|
DEONI
|
MH-21-010-027-001/280
(Indral)
|
1821010000NRG24050320240820095
|
07/03/2024
|
lade govind tukaram
|
1821010WL050268
|
lade govind tukaram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044153
|
|
GOVIND TUKARAM LADE
|
IDBI BANK(607095)
|
|
764
|
DEONI
|
MH-21-010-027-001/51
(Indral)
|
1821010000NRG24050320240820176
|
07/03/2024
|
Shridevi Mallikarjun Gaikwad
|
1821010WL050273
|
Shridevi Mallikarjun Gaikwad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044180
|
|
SHRIDEVI RAJKUMAR KALE M/G R BHAURAO KA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
765
|
DEONI
|
MH-21-010-027-001/62
(Indral)
|
1821010000NRG24050320240820189
|
07/03/2024
|
Mske Shridevi sunil
|
1821010WL050274
|
Mske Shridevi sunil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044116
|
|
Mrs. SHREEDEVI SUNIL NASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
DEONI
|
MH-21-010-027-001/77
(Indral)
|
1821010000NRG24050320240820190
|
07/03/2024
|
Maihtre Jaya Shanakar
|
1821010WL050274
|
Maihtre Jaya Shanakar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044832
|
|
Mrs. Jayashri Shankar Mhetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
DEONI
|
MH-21-010-027-001/82
(Indral)
|
1821010000NRG24050320240820193
|
07/03/2024
|
Bhosale Balaji Amandas
|
1821010WL050274
|
Bhosale Balaji Amandas
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044730
|
|
Mr. BALAJI AMBADAS BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
DEONI
|
MH-21-010-036-001/109
(Nagral)
|
1821010000NRG24050320240821188
|
07/03/2024
|
Motiraw Narsa Narasig
|
1821010WL050349
|
Motiraw Narsa Narasig
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045227
|
|
Mr. NARASABAI NARSING MOTIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
DEONI
|
MH-21-010-036-001/114
(Nagral)
|
1821010000NRG24050320240820468
|
07/03/2024
|
Yeldode Ramdas Ramchandra
|
1821010WL050294
|
Yeldode Ramdas Ramchandra
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044930
|
|
Mr. RAMDAS RAMCHANDRA YELDODE KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
770
|
DEONI
|
MH-21-010-036-001/128
(Nagral)
|
1821010000NRG24050320240820470
|
07/03/2024
|
Anile Dnyanoba Kishan
|
1821010WL050294
|
Anile Dnyanoba Kishan
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044128
|
|
MR DNYANOBA KISHAN AINILE
|
STATE BANK OF INDIA(508548)
|
|
771
|
DEONI
|
MH-21-010-036-001/136
(Nagral)
|
1821010000NRG24050320240821190
|
07/03/2024
|
Telange Janabai Rajkumar
|
1821010WL050349
|
Telange Janabai Rajkumar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045160
|
|
MRS JANABAI RAJKUMAR TELANGE
|
STATE BANK OF INDIA(508548)
|
|
772
|
DEONI
|
MH-21-010-036-001/167
(Nagral)
|
1821010000NRG24050320240821150
|
07/03/2024
|
Hansraj Harichandra Chamle
|
1821010WL050346
|
Hansraj Harichandra Chamle
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044746
|
|
CHAMLE HANSRAJ HARIC
|
BANK OF BARODA(606985)
|
|
773
|
DEONI
|
MH-21-010-036-001/184
(Nagral)
|
1821010000NRG24050320240821193
|
07/03/2024
|
Chamale Mahendr Harichndra
|
1821010WL050349
|
Chamale Mahendr Harichndra
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045156
|
|
Mr. CHAMALE MAHINDRA HARISHCHANDRA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
DEONI
|
MH-21-010-036-001/184
(Nagral)
|
1821010000NRG24050320240821194
|
07/03/2024
|
Chamle Kalpana Mahendra
|
1821010WL050349
|
Chamle Kalpana Mahendra
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044846
|
|
Mrs. KALPANA MAHENDRA CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
DEONI
|
MH-21-010-036-001/186
(Nagral)
|
1821010000NRG24050320240820472
|
07/03/2024
|
Janabai Prabhu Eainile
|
1821010WL050294
|
Janabai Prabhu Eainile
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045143
|
|
MRS JANABAI PRABHU AINILE
|
STATE BANK OF INDIA(508548)
|
|
776
|
DEONI
|
MH-21-010-036-001/193
(Nagral)
|
1821010000NRG24050320240821195
|
07/03/2024
|
Gitabai Bhaskar Chamale
|
1821010WL050349
|
Gitabai Bhaskar Chamale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044847
|
|
Mrs. GITABAI BHASKARRAO CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
DEONI
|
MH-21-010-036-001/238
(Nagral)
|
1821010000NRG24050320240820463
|
07/03/2024
|
Narsabai Uadhav Gayakwad
|
1821010WL050293
|
Narsabai Uadhav Gayakwad
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241045052
|
|
Mrs. NARSABAI UDDHAV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
DEONI
|
MH-21-010-036-001/238
(Nagral)
|
1821010000NRG24050320240820462
|
07/03/2024
|
Udhav laxman Gayakwad
|
1821010WL050293
|
Udhav laxman Gayakwad
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241045051
|
|
GAIKWAD UDDHAV LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
779
|
DEONI
|
MH-21-010-036-001/24
(Nagral)
|
1821010000NRG24050320240821196
|
07/03/2024
|
kalubai dadarao kamble
|
1821010WL050349
|
kalubai dadarao kamble
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044921
|
|
Mrs. Kalubai Dadarao Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
DEONI
|
MH-21-010-036-001/27
(Nagral)
|
1821010000NRG24050320240821197
|
07/03/2024
|
shinde Dipak Gangaram
|
1821010WL050349
|
shinde Dipak Gangaram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044685
|
|
Mr. DEEPAK GANGARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
DEONI
|
MH-21-010-036-001/29
(Nagral)
|
1821010000NRG24050320240821198
|
07/03/2024
|
Manubai Vishwanath Surywanshi
|
1821010WL050349
|
Manubai Vishwanath Surywanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044912
|
|
SURYAWANSHI MANUBAI VISHWANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
782
|
DEONI
|
MH-21-010-036-001/30
(Nagral)
|
1821010000NRG24050320240821200
|
07/03/2024
|
Ranjana Rajkumar Surywanshi
|
1821010WL050349
|
Ranjana Rajkumar Surywanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044917
|
|
Mrs. RANJANA RAJKUMAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
DEONI
|
MH-21-010-036-001/30
(Nagral)
|
1821010000NRG24050320240821199
|
07/03/2024
|
Surywanshi Rajkumar Devrao
|
1821010WL050349
|
Surywanshi Rajkumar Devrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045157
|
|
Mr. RAJKUMAR DEORAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
DEONI
|
MH-21-010-036-001/32
(Nagral)
|
1821010000NRG24050320240821152
|
07/03/2024
|
Shivaji Gangadhar Raywad
|
1821010WL050346
|
Shivaji Gangadhar Raywad
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045199
|
|
Mr. SHIVAJI GANGADHAR RAYWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
DEONI
|
MH-21-010-036-001/42
(Nagral)
|
1821010000NRG24050320240821154
|
07/03/2024
|
Surywanshi Radha Subhash
|
1821010WL050346
|
Surywanshi Radha Subhash
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045226
|
|
Mrs. RADHABAI SUBHASH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
DEONI
|
MH-21-010-036-001/42
(Nagral)
|
1821010000NRG24050320240821153
|
07/03/2024
|
Surywanshi Subhash Dasharath
|
1821010WL050346
|
Surywanshi Subhash Dasharath
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044844
|
|
Mr. SUBHASH DASHRATH SURWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
DEONI
|
MH-21-010-036-001/51
(Nagral)
|
1821010000NRG24050320240820464
|
07/03/2024
|
Shaikh Mahebub Ibrahim
|
1821010WL050293
|
Shaikh Mahebub Ibrahim
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241045050
|
|
Mr. MAHEBOB IBRAHIM SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
788
|
DEONI
|
MH-21-010-036-001/51
(Nagral)
|
1821010000NRG24050320240820465
|
07/03/2024
|
Shaikh Ruksanbi Mahebub
|
1821010WL050293
|
Shaikh Ruksanbi Mahebub
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241044845
|
|
Ms. MEHBOOB IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
DEONI
|
MH-21-010-036-001/55
(Nagral)
|
1821010000NRG24050320240821155
|
07/03/2024
|
Motirave Raj Samruti
|
1821010WL050346
|
Motirave Raj Samruti
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044152
|
|
Mr. Motiram Rajkumar Samrtha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
DEONI
|
MH-21-010-036-001/55
(Nagral)
|
1821010000NRG24050320240821157
|
07/03/2024
|
Motirave Sangmewar Rajkumar
|
1821010WL050346
|
Motirave Sangmewar Rajkumar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044131
|
|
Mr. Sangmeshwar Rajkumar Motiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
DEONI
|
MH-21-010-036-001/55
(Nagral)
|
1821010000NRG24050320240821156
|
07/03/2024
|
Usha Raj Motirave
|
1821010WL050346
|
Usha Raj Motirave
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045225
|
|
MRS USHA RAJKUMAR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
792
|
DEONI
|
MH-21-010-036-001/64
(Nagral)
|
1821010000NRG24050320240821158
|
07/03/2024
|
Palashette Tukaram Vaijanath
|
1821010WL050346
|
Palashette Tukaram Vaijanath
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241044853
|
|
Mr. TUKARAM VAIJNATH POLSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
DEONI
|
MH-21-010-036-001/77
(Nagral)
|
1821010000NRG24050320240821205
|
07/03/2024
|
Motirave Manisha Balaji
|
1821010WL050349
|
Motirave Manisha Balaji
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044854
|
|
Mrs. MANISHA BALAJI MOTIRAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
DEONI
|
MH-21-010-036-001/77
(Nagral)
|
1821010000NRG24050320240821203
|
07/03/2024
|
Motirave Narayan Gyanu
|
1821010WL050349
|
Motirave Narayan Gyanu
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044852
|
|
Mr. NARAYAN GYANU MOTIRAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
DEONI
|
MH-21-010-036-001/79
(Nagral)
|
1821010000NRG24050320240821159
|
07/03/2024
|
Shaikh Alloddin Shaboddin
|
1821010WL050346
|
Shaikh Alloddin Shaboddin
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241045209
|
|
Mr. ALLAUDDIN SHAHABODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
DEONI
|
MH-21-010-039-001/1
(Sawargaon)
|
1821010000NRG24050320240820532
|
07/03/2024
|
BHINGE GANPAT SHANKAR
|
1821010WL050297
|
BHINGE GANPAT SHANKAR
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044980
|
|
BHINGE GANPAT SANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
797
|
DEONI
|
MH-21-010-039-001/104
(Sawargaon)
|
1821010000NRG24050320240820533
|
07/03/2024
|
LOHARE NAGNATH HANMANT
|
1821010WL050297
|
LOHARE NAGNATH HANMANT
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045086
|
|
Mr. NAGANATH HANMANT LOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
798
|
DEONI
|
MH-21-010-045-001/963
(Walandi)
|
1821010000NRG24050320240820823
|
07/03/2024
|
Jayprakash Shivakumar Sajanshette
|
1821010WL050323
|
Jayprakash Shivakumar Sajanshette
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241045220
|
|
Mr. JAYPRAKASH SHIVKUKMAR SAJANSHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
DEONI
|
MH-21-010-047-001/508
(Vilegaon)
|
1821010000NRG24060320240824578
|
07/03/2024
|
Pooja Lahu Rathod
|
1821010WL050556
|
Pooja Lahu Rathod
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044183
|
|
MS POOJA LAHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80535
|
80535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1283100
|
1283100
|
|
|
|
|
|
|
|