|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEONI
|
MH-21-010-032-001/635
(Konali(Nag))
|
1821010000NRG24290220240802104
|
29/02/2024
|
Sunita Daynoba Chamle
|
1821010WL049054
|
Sunita Daynoba Chamle
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762544
|
|
Mrs. SUNITA DNYANOBA CHAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEONI
|
MH-21-010-032-001/797
(Konali(Nag))
|
1821010000NRG24290220240802123
|
29/02/2024
|
Bharat Namdev Chamle
|
1821010WL049055
|
Bharat Namdev Chamle
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762613
|
|
CHAMLE BHARAT NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-035-001/5
(Manki)
|
1821010000NRG24290220240800962
|
29/02/2024
|
Mahadev Trimbak Biradar
|
1821010WL048966
|
Mahadev Trimbak Biradar
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762792
|
|
Mr. MADHAV TRIMBAK BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-032-001/747
(Konali(Nag))
|
1821010000NRG24290220240800843
|
29/02/2024
|
Ram Padharinath Bhole
|
1821010WL048956
|
Ram Padharinath Bhole
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762321
|
|
MR RAM PANDHARINATH BHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-035-001/33
(Manki)
|
1821010000NRG24290220240800930
|
29/02/2024
|
Biradar Umakant Shankarao
|
1821010WL048964
|
Biradar Umakant Shankarao
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762406
|
|
Mr. UMAKANT SHANKARRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-003-001/722
(Ambegaon)
|
1821010000NRG24280220240795831
|
29/02/2024
|
Datta Umakant Garibe
|
1821010WL048670
|
Datta Umakant Garibe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762578
|
|
MR DATTA UMAKANT GARIBE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-005-001/2
(Anantwadi)
|
1821010000NRG24280220240796038
|
29/02/2024
|
AMOL SHIVAJI BAVACHE
|
1821010WL048686
|
AMOL SHIVAJI BAVACHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762829
|
|
AMOL SHIVAJI BAWCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-005-002/157
(Anantwadi)
|
1821010000NRG24280220240795955
|
29/02/2024
|
Vijay prakash Kawathale
|
1821010WL048679
|
Vijay prakash Kawathale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762993
|
|
Mrs. SHUBHANGI PRASHANT KAVTHALE
|
INDIAN BANK(607105)
|
|
9
|
DEONI
|
MH-21-010-005-002/186
(Anantwadi)
|
1821010000NRG24280220240796072
|
29/02/2024
|
Vithal Vasant Surywanshi
|
1821010WL048687
|
Vithal Vasant Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762830
|
|
Mr. Vitthal Vasant Surywanshi
|
INDIAN BANK(607105)
|
|
10
|
DEONI
|
MH-21-010-006-001/119
(Anandwadi(Bo))
|
1821010000NRG24280220240795960
|
29/02/2024
|
Dilip Govind Bendre
|
1821010WL048680
|
Dilip Govind Bendre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159763014
|
|
Mr. DILIP GOVINDRAO BEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
DEONI
|
MH-21-010-006-001/12
(Anandwadi(Bo))
|
1821010000NRG24280220240795961
|
29/02/2024
|
Virshetty Revanappa Mustapure
|
1821010WL048680
|
Virshetty Revanappa Mustapure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159763001
|
|
Mr. VIRSHETI REVANAPPA MUSTAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-006-001/139
(Anandwadi(Bo))
|
1821010000NRG24280220240795964
|
29/02/2024
|
Bhagvat Baburao Sagar
|
1821010WL048680
|
Bhagvat Baburao Sagar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762607
|
|
SAGAR BHAGWAT BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-006-001/165
(Anandwadi(Bo))
|
1821010000NRG24280220240795975
|
29/02/2024
|
Kalavati Mallikarjun Kapase
|
1821010WL048681
|
Kalavati Mallikarjun Kapase
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762951
|
|
KALAVATI MALLIKARJUN KAPASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-006-001/165
(Anandwadi(Bo))
|
1821010000NRG24280220240795974
|
29/02/2024
|
Mallikarjun Shivbas Kapse
|
1821010WL048681
|
Mallikarjun Shivbas Kapse
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159763015
|
|
MALIKARJUN SANKARAPP KAPSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
DEONI
|
MH-21-010-006-001/7
(Anandwadi(Bo))
|
1821010000NRG24280220240795966
|
29/02/2024
|
Phulabai Uttam Bedre
|
1821010WL048680
|
Phulabai Uttam Bedre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762324
|
|
MRS FULABAI UTTAM BEDRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEONI
|
MH-21-010-013-001/26
(Nagtirthwadi)
|
1821010000NRG24290220240802004
|
29/02/2024
|
Kasale Vainkat Pandurang
|
1821010WL049046
|
Kasale Vainkat Pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763017
|
|
MR VYANKATARAV PANDURANG KAASLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEONI
|
MH-21-010-013-001/47
(Nagtirthwadi)
|
1821010000NRG24290220240801245
|
29/02/2024
|
Kasle dhondiram namdev
|
1821010WL048989
|
Kasle dhondiram namdev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762686
|
|
Mr. DHONDIRAM NAMDEO KASLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DEONI
|
MH-21-010-014-001/348
(Davanhipparga)
|
1821010000NRG24290220240800487
|
29/02/2024
|
Manoj Pravin Malwade
|
1821010WL048931
|
Manoj Pravin Malwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762723
|
|
MALWADE MANOJ PRAVIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
DEONI
|
MH-21-010-014-001/348
(Davanhipparga)
|
1821010000NRG24290220240800486
|
29/02/2024
|
Pravin Kamrao Malwade
|
1821010WL048931
|
Pravin Kamrao Malwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762722
|
|
MALWADE PRAVIN KAMRAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-014-001/348
(Davanhipparga)
|
1821010000NRG24290220240800488
|
29/02/2024
|
Sudha manoj malwade
|
1821010WL048931
|
Sudha manoj malwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762914
|
|
MS SUDHA RAJKUMAR KUTHWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-014-001/386
(Davanhipparga)
|
1821010000NRG24290220240799868
|
29/02/2024
|
Sachin Sudhakar Karbhari
|
1821010WL048886
|
Sachin Sudhakar Karbhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763030
|
|
SACHIN SUDHAKR KARBHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DEONI
|
MH-21-010-014-001/386
(Davanhipparga)
|
1821010000NRG24290220240799867
|
29/02/2024
|
Sudhakar Baburao Karbhari
|
1821010WL048886
|
Sudhakar Baburao Karbhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763029
|
|
MR SUDHAKAR BABURAO KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEONI
|
MH-21-010-014-001/420
(Davanhipparga)
|
1821010000NRG24290220240799873
|
29/02/2024
|
Amratha Raghvendra Wattamwar
|
1821010WL048886
|
Amratha Raghvendra Wattamwar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762913
|
|
Amratha Raghvendra Wattamwar
|
INDUSIND BANK(607189)
|
|
24
|
DEONI
|
MH-21-010-014-001/50
(Davanhipparga)
|
1821010000NRG24290220240799882
|
29/02/2024
|
BODAKE Sarjiv Shanakr
|
1821010WL048886
|
BODAKE Sarjiv Shanakr
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762764
|
|
MR SANJEEV SHANKAR BODKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEONI
|
MH-21-010-014-001/512-A
(Davanhipparga)
|
1821010000NRG24290220240799884
|
29/02/2024
|
Shivling pandhrinath biradar
|
1821010WL048886
|
Shivling pandhrinath biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762758
|
|
Mr. BIRADAR SHIVLING PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-014-001/553
(Davanhipparga)
|
1821010000NRG24290220240799889
|
29/02/2024
|
Padmin Shivling Swami
|
1821010WL048886
|
Padmin Shivling Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762579
|
|
MS PADAMSHRI SHIVANAND SWAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEONI
|
MH-21-010-014-001/665
(Davanhipparga)
|
1821010000NRG24290220240799894
|
29/02/2024
|
Dipak Bharat Biradar
|
1821010WL048886
|
Dipak Bharat Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762996
|
|
Mr. DEEPAK BHARAT BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
DEONI
|
MH-21-010-014-001/665
(Davanhipparga)
|
1821010000NRG24290220240799895
|
29/02/2024
|
Vaishali Bharat Biradar
|
1821010WL048886
|
Vaishali Bharat Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762997
|
|
BIRADAR VAISHALI DIPAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
DEONI
|
MH-21-010-014-001/816
(Davanhipparga)
|
1821010000NRG24290220240799898
|
29/02/2024
|
Arvind Vishwanath Patil
|
1821010WL048886
|
Arvind Vishwanath Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762772
|
|
Mr. PATIL ARVIND VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
DEONI
|
MH-21-010-017-001/212
(Devoni(Kh))
|
1821010000NRG24290220240800619
|
29/02/2024
|
Kaverabai Suresh Garad
|
1821010WL048940
|
Kaverabai Suresh Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762485
|
|
KAVERIBAI SURESH GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEONI
|
MH-21-010-017-001/224
(Devoni(Kh))
|
1821010000NRG24290220240802341
|
29/02/2024
|
Kartika Balaji Garad
|
1821010WL049070
|
Kartika Balaji Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762491
|
|
KARTIKA BALAJI GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEONI
|
MH-21-010-017-001/224
(Devoni(Kh))
|
1821010000NRG24290220240802342
|
29/02/2024
|
Satyakala Bhanudas Garad
|
1821010WL049070
|
Satyakala Bhanudas Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762490
|
|
SATYABAI BHANUDAS GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEONI
|
MH-21-010-017-001/703
(Devoni(Kh))
|
1821010000NRG24290220240800625
|
29/02/2024
|
Godavari Pundlik Garad
|
1821010WL048940
|
Godavari Pundlik Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762486
|
|
GARAD GODAVARI PUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
DEONI
|
MH-21-010-017-001/703
(Devoni(Kh))
|
1821010000NRG24290220240800624
|
29/02/2024
|
Pundlik Narsing Garad
|
1821010WL048940
|
Pundlik Narsing Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762670
|
|
MR PUNDLIK NARSING GARAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-018-001/938
(Dhanegaon)
|
1821010000NRG24290220240802298
|
29/02/2024
|
Biradar Suvarna Balasaheb
|
1821010WL049066
|
Biradar Suvarna Balasaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762832
|
|
MS SUVARNA SHANKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEONI
|
MH-21-010-021-001/135
(Gurnal)
|
1821010000NRG24290220240803526
|
29/02/2024
|
Badesab Ghudusab Pathan
|
1821010WL049123
|
Badesab Ghudusab Pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762853
|
|
Mr. Badesab Ghudusab Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DEONI
|
MH-21-010-021-001/135
(Gurnal)
|
1821010000NRG24290220240803525
|
29/02/2024
|
Pathan Ghudusab Kashimsab
|
1821010WL049123
|
Pathan Ghudusab Kashimsab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762947
|
|
GHUDUSAB KASHIMSAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DEONI
|
MH-21-010-021-001/146
(Gurnal)
|
1821010000NRG24290220240803529
|
29/02/2024
|
Mane kamlakar Sopan
|
1821010WL049123
|
Mane kamlakar Sopan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762732
|
|
MR KAMALAKAR SOPANRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEONI
|
MH-21-010-021-001/180
(Gurnal)
|
1821010000NRG24290220240803541
|
29/02/2024
|
Dhanaji Sadashiv Mhetre
|
1821010WL049123
|
Dhanaji Sadashiv Mhetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762849
|
|
MR DHANAJI SADASHIV MHETRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEONI
|
MH-21-010-021-001/180
(Gurnal)
|
1821010000NRG24290220240803542
|
29/02/2024
|
Tanaji Sadashiv Mhetre
|
1821010WL049123
|
Tanaji Sadashiv Mhetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762848
|
|
TANAJI SADHASIV MEHTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
DEONI
|
MH-21-010-023-001/138
(Hanchnal)
|
1821010000NRG24290220240801157
|
29/02/2024
|
Inchure Gunwant Vithoba
|
1821010WL048984
|
Inchure Gunwant Vithoba
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762739
|
|
MR GUNVANT VITOBA INCHURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEONI
|
MH-21-010-023-001/193
(Hanchnal)
|
1821010023NRG24260220240782036
|
29/02/2024
|
Deepak Gopalrao Biradar
|
1821010023WL047834
|
Deepak Gopalrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762924
|
|
Mr. DEEPAK GOPAL BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DEONI
|
MH-21-010-023-001/205
(Hanchnal)
|
1821010023NRG24260220240781972
|
29/02/2024
|
Balu Dattatrya Biradar
|
1821010023WL047827
|
Balu Dattatrya Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762673
|
|
Mr. Balu Dattatrya Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DEONI
|
MH-21-010-023-001/208
(Hanchnal)
|
1821010000NRG24290220240801161
|
29/02/2024
|
Shankar Nivarti Patil
|
1821010WL048984
|
Shankar Nivarti Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762833
|
|
MR SHANKAR NIVRUTTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEONI
|
MH-21-010-023-001/208
(Hanchnal)
|
1821010000NRG24290220240801162
|
29/02/2024
|
Tambhdra Shankar Patil
|
1821010WL048984
|
Tambhdra Shankar Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762479
|
|
PATIL TUNGBHADRABAI SHNKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
DEONI
|
MH-21-010-023-001/74
(Hanchnal)
|
1821010000NRG24290220240801170
|
29/02/2024
|
Balu Waghambar Biradar
|
1821010WL048984
|
Balu Waghambar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762384
|
|
Mr. SANDIP WAGHAMBAR BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
DEONI
|
MH-21-010-023-001/74
(Hanchnal)
|
1821010000NRG24290220240801169
|
29/02/2024
|
Laxmi Waghambar Biradar
|
1821010WL048984
|
Laxmi Waghambar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762383
|
|
MRS LAXMIBAI VAGHAMBAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEONI
|
MH-21-010-023-001/74
(Hanchnal)
|
1821010000NRG24290220240801168
|
29/02/2024
|
waghmbar narshing biradar
|
1821010WL048984
|
waghmbar narshing biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762387
|
|
Mr. WAGHAMBAR NARSING BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
DEONI
|
MH-21-010-027-001/128
(Indral)
|
1821010000NRG24290220240800576
|
29/02/2024
|
Sunil Ganpatrao Patil
|
1821010WL048937
|
Sunil Ganpatrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762851
|
|
Mr. SUNIL GANPATRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DEONI
|
MH-21-010-028-003/420-A
(Jawalga)
|
1821010028NRG24260220240784296
|
29/02/2024
|
Bokade Sheela Shesherao
|
1821010028WL047957
|
Bokade Sheela Shesherao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762323
|
|
Mrs. BOKADE SHILA SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
DEONI
|
MH-21-010-028-003/420-A
(Jawalga)
|
1821010028NRG24260220240784295
|
29/02/2024
|
Bokde Maya Vilas
|
1821010028WL047957
|
Bokde Maya Vilas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762322
|
|
Mrs. BOKADE MAYA VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
DEONI
|
MH-21-010-031-001/172
(Kamalwadi)
|
1821010000NRG24290220240802919
|
29/02/2024
|
Ravindra Baburao Yenage
|
1821010WL049087
|
Ravindra Baburao Yenage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762838
|
|
MR RAVINDRA BAPURAO YENGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEONI
|
MH-21-010-031-001/203-D
(Kamalwadi)
|
1821010000NRG24290220240802926
|
29/02/2024
|
Fadke Anjali Rajkuma
|
1821010WL049087
|
Fadke Anjali Rajkuma
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762495
|
|
Anjali Rajkumar Fadake
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DEONI
|
MH-21-010-031-001/203-D
(Kamalwadi)
|
1821010000NRG24290220240802927
|
29/02/2024
|
Raghunath Laxman Fadke
|
1821010WL049087
|
Raghunath Laxman Fadke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762840
|
|
MR RAGHUNATH LAXMANRAO FADAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEONI
|
MH-21-010-032-001/17
(Konali(Nag))
|
1821010000NRG24290220240802074
|
29/02/2024
|
Bansode Sunita Taterao
|
1821010WL049054
|
Bansode Sunita Taterao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762681
|
|
Mrs. Sunita Taterao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DEONI
|
MH-21-010-032-001/18
(Konali(Nag))
|
1821010000NRG24290220240800000
|
29/02/2024
|
Gangaram Ananta Polkar
|
1821010WL048892
|
Gangaram Ananta Polkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762376
|
|
Mr. GANGADHAR ANANTRAO POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DEONI
|
MH-21-010-032-001/206
(Konali(Nag))
|
1821010000NRG24290220240802075
|
29/02/2024
|
bhole
|
1821010WL049054
|
bhole
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762941
|
|
Mrs. BHOLE NARAYNA SOPANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
DEONI
|
MH-21-010-032-001/551
(Konali(Nag))
|
1821010000NRG24290220240802046
|
29/02/2024
|
Rohit Prabhakar Kardale
|
1821010WL049051
|
Rohit Prabhakar Kardale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762974
|
|
Mr. ROHIT PRABHAKAR KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24290220240802088
|
29/02/2024
|
Patil Haridas Govind
|
1821010WL049054
|
Patil Haridas Govind
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762973
|
|
Mr. HARIDAS GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DEONI
|
MH-21-010-032-001/57
(Konali(Nag))
|
1821010000NRG24290220240802110
|
29/02/2024
|
Hanmant Dattarya Karthale
|
1821010WL049055
|
Hanmant Dattarya Karthale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762476
|
|
Mr. HANMANT DATTAJI KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DEONI
|
MH-21-010-032-001/57
(Konali(Nag))
|
1821010000NRG24290220240802108
|
29/02/2024
|
Karthale Dattatraya Sangram
|
1821010WL049055
|
Karthale Dattatraya Sangram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762385
|
|
Mr. DATTATRAYA SANGRAM KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DEONI
|
MH-21-010-032-001/57
(Konali(Nag))
|
1821010000NRG24290220240802109
|
29/02/2024
|
Muktabai Dattarya Karthale
|
1821010WL049055
|
Muktabai Dattarya Karthale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762682
|
|
Miss. MUKTABAI DATTAJI KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010000NRG24290220240802117
|
29/02/2024
|
Namdev Pandharinath Chamle
|
1821010WL049055
|
Namdev Pandharinath Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762740
|
|
Mr. CHAMALI NAMDEV PANDHARENATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010000NRG24290220240802115
|
29/02/2024
|
Ramrao Govind Chamle
|
1821010WL049055
|
Ramrao Govind Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762388
|
|
Mr. RAM GOVIND CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010000NRG24290220240802116
|
29/02/2024
|
Ranjanabai Dattatrya Chamle
|
1821010WL049055
|
Ranjanabai Dattatrya Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762374
|
|
Mrs. RANJANA DATTATRAYA CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DEONI
|
MH-21-010-032-001/597
(Konali(Nag))
|
1821010000NRG24290220240802095
|
29/02/2024
|
Mohan Pandurang Kardale
|
1821010WL049054
|
Mohan Pandurang Kardale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762398
|
|
KARDALE MOHAN PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
DEONI
|
MH-21-010-032-001/597
(Konali(Nag))
|
1821010000NRG24290220240802094
|
29/02/2024
|
Pandurang Bapurao Kardale
|
1821010WL049054
|
Pandurang Bapurao Kardale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762381
|
|
Mr. PANDURANG BAPURAO KRADALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DEONI
|
MH-21-010-032-001/606
(Konali(Nag))
|
1821010000NRG24290220240800867
|
29/02/2024
|
Balaji Sangram Chamle
|
1821010WL048958
|
Balaji Sangram Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762474
|
|
Mr. BALAJI SANGRAM CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DEONI
|
MH-21-010-032-001/611
(Konali(Nag))
|
1821010000NRG24290220240800858
|
29/02/2024
|
Deepak Giridhar Biradar
|
1821010WL048957
|
Deepak Giridhar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762377
|
|
MR DIPAK GIRIDHARRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-032-001/616
(Konali(Nag))
|
1821010000NRG24290220240802118
|
29/02/2024
|
Sikindar Govindrao Chamle
|
1821010WL049055
|
Sikindar Govindrao Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762389
|
|
Sikindar Govindrao Chamle
|
INDUSIND BANK(607189)
|
|
71
|
DEONI
|
MH-21-010-032-001/616
(Konali(Nag))
|
1821010000NRG24290220240802119
|
29/02/2024
|
Varsharani Sikindar Chamle
|
1821010WL049055
|
Varsharani Sikindar Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762685
|
|
Mrs. Varsharani Shikandar Chamle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DEONI
|
MH-21-010-032-001/621
(Konali(Nag))
|
1821010000NRG24290220240802053
|
29/02/2024
|
Madhukar Jivanrao Biradar
|
1821010WL049051
|
Madhukar Jivanrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762395
|
|
Mr. MADHUKAR JIVANRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24290220240800007
|
29/02/2024
|
Balaji Pandharinath Patil
|
1821010WL048892
|
Balaji Pandharinath Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762378
|
|
Mr. BALAJI PANDARINATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24290220240802099
|
29/02/2024
|
Ganesh Sudhakar Patil
|
1821010WL049054
|
Ganesh Sudhakar Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762394
|
|
Mr. Ganesh Sudhakar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24290220240800009
|
29/02/2024
|
Patil Datta Balaji
|
1821010WL048892
|
Patil Datta Balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762975
|
|
Mr. DATTATREY BALAJI POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DEONI
|
MH-21-010-032-001/626
(Konali(Nag))
|
1821010000NRG24290220240802102
|
29/02/2024
|
Sangita Sanjay Biradar
|
1821010WL049054
|
Sangita Sanjay Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762925
|
|
Mrs. Sangita Sanjay Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
DEONI
|
MH-21-010-032-001/626
(Konali(Nag))
|
1821010000NRG24290220240802101
|
29/02/2024
|
Sanjay Manohar Biradar
|
1821010WL049054
|
Sanjay Manohar Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762926
|
|
BIRADAR SANJAY MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
DEONI
|
MH-21-010-032-001/629
(Konali(Nag))
|
1821010000NRG24290220240800010
|
29/02/2024
|
Lalita Kalidas Polkar
|
1821010WL048892
|
Lalita Kalidas Polkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762837
|
|
Mrs. Lalita Kalidas Polakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
DEONI
|
MH-21-010-032-001/631
(Konali(Nag))
|
1821010000NRG24290220240800014
|
29/02/2024
|
Antyshawar Shivaji Polkar
|
1821010WL048892
|
Antyshawar Shivaji Polkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762493
|
|
MR ANTESHWAR SHIVAJI POLKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEONI
|
MH-21-010-032-001/631
(Konali(Nag))
|
1821010000NRG24290220240800012
|
29/02/2024
|
Shivaji Pundaji Polkar
|
1821010WL048892
|
Shivaji Pundaji Polkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762386
|
|
Mr. SHIVAJI PUNDAJI POLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
DEONI
|
MH-21-010-032-001/632
(Konali(Nag))
|
1821010000NRG24290220240800897
|
29/02/2024
|
Balaji Narshing Polkar
|
1821010WL048960
|
Balaji Narshing Polkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762396
|
|
Mr. BALAJI NARSING POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DEONI
|
MH-21-010-032-001/635
(Konali(Nag))
|
1821010000NRG24290220240802103
|
29/02/2024
|
Daynoba Laxman Chamle
|
1821010WL049054
|
Daynoba Laxman Chamle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762977
|
|
Mr. DNYANOBA LAXMAN CHAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DEONI
|
MH-21-010-032-001/642
(Konali(Nag))
|
1821010000NRG24290220240800841
|
29/02/2024
|
Asha Gangadhar Bhole
|
1821010WL048956
|
Asha Gangadhar Bhole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762684
|
|
Mrs. Asha Gangadhar Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
DEONI
|
MH-21-010-032-001/642
(Konali(Nag))
|
1821010000NRG24290220240800840
|
29/02/2024
|
Gangadhar Namdev Bhole
|
1821010WL048956
|
Gangadhar Namdev Bhole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762683
|
|
Mr. Gangadhar Namdev Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
DEONI
|
MH-21-010-032-001/642
(Konali(Nag))
|
1821010000NRG24290220240800839
|
29/02/2024
|
Namdev Sopan Bhole
|
1821010WL048956
|
Namdev Sopan Bhole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762978
|
|
Mr. NAMDEV SOPAN BHOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
DEONI
|
MH-21-010-032-001/8
(Konali(Nag))
|
1821010000NRG24290220240800900
|
29/02/2024
|
BIradar Hanmant Nagoba
|
1821010WL048960
|
BIradar Hanmant Nagoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762981
|
|
HANMANT NAGORAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEONI
|
MH-21-010-032-001/8
(Konali(Nag))
|
1821010000NRG24290220240800901
|
29/02/2024
|
Biradar Sunita Hanmant
|
1821010WL048960
|
Biradar Sunita Hanmant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762980
|
|
Miss. SUNITA HANMANTRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DEONI
|
MH-21-010-035-001/21
(Manki)
|
1821010000NRG24290220240800957
|
29/02/2024
|
Prabhakar Subhash Patil
|
1821010WL048966
|
Prabhakar Subhash Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762976
|
|
MR PRABHAKAR SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEONI
|
MH-21-010-037-001/95
(Neknal)
|
1821010000NRG24290220240800715
|
29/02/2024
|
Shaikh Aktar Samasher
|
1821010WL048945
|
Shaikh Aktar Samasher
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762537
|
|
MR AKHATAR SAMSHER SHEKH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-039-001/111
(Sawargaon)
|
1821010000NRG24290220240801141
|
29/02/2024
|
Giri Lahu Ratangir
|
1821010WL048982
|
Giri Lahu Ratangir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762896
|
|
GIRI LAHU RATANGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
DEONI
|
MH-21-010-039-001/111
(Sawargaon)
|
1821010000NRG24290220240801142
|
29/02/2024
|
Giri Sangita Lahu
|
1821010WL048982
|
Giri Sangita Lahu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762524
|
|
MRS SANGITA LAHU GIRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEONI
|
MH-21-010-039-001/117
(Sawargaon)
|
1821010000NRG24290220240800584
|
29/02/2024
|
Santhosh Baburao Koli
|
1821010WL048938
|
Santhosh Baburao Koli
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762962
|
|
KOLI SANTOSH BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
DEONI
|
MH-21-010-039-001/297
(Sawargaon)
|
1821010000NRG24290220240800588
|
29/02/2024
|
Wadale Hanmant Gangadhar
|
1821010WL048938
|
Wadale Hanmant Gangadhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762593
|
|
HANMANT GANGADHAR WADLE
|
IDBI BANK(607095)
|
|
94
|
DEONI
|
MH-21-010-039-001/297
(Sawargaon)
|
1821010000NRG24290220240800589
|
29/02/2024
|
Wadale Pratiksha Hanamant
|
1821010WL048938
|
Wadale Pratiksha Hanamant
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762594
|
|
WADLE PRATIKSHA HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24290220240801151
|
29/02/2024
|
kambale aruna ashok
|
1821010WL048983
|
kambale aruna ashok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762595
|
|
MRS ARUNA ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24290220240801150
|
29/02/2024
|
kambale ashok kerba
|
1821010WL048983
|
kambale ashok kerba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762597
|
|
Mr. KAMBLE ASHOK KERABA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24290220240801152
|
29/02/2024
|
Kambale Milind Ashok
|
1821010WL048983
|
Kambale Milind Ashok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762609
|
|
KAMBLE MILIND ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24290220240801153
|
29/02/2024
|
Kambale Sonali Milind
|
1821010WL048983
|
Kambale Sonali Milind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762608
|
|
KAMBLE SONALI MILIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24290220240801154
|
29/02/2024
|
Yashavant Ashok Kamable
|
1821010WL048983
|
Yashavant Ashok Kamable
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762596
|
|
MR YASHAWANT ASHOKRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEONI
|
MH-21-010-039-001/81
(Sawargaon)
|
1821010000NRG24290220240801139
|
29/02/2024
|
Swati Pandhari Joldapke
|
1821010WL048981
|
Swati Pandhari Joldapke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762606
|
|
SWATI PANDHARI JOLDAPAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEONI
|
MH-21-010-041-001/100
(Sangam)
|
1821010000NRG24290220240801171
|
29/02/2024
|
Bandeppa Sangsetti Patil
|
1821010WL048984
|
Bandeppa Sangsetti Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762836
|
|
BANDEPPA SANGSHETI PATIL
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEONI
|
MH-21-010-041-001/107
(Sangam)
|
1821010000NRG24290220240801209
|
29/02/2024
|
Jairaj Rawsaheb Patil
|
1821010WL048987
|
Jairaj Rawsaheb Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762480
|
|
JAYRAJ RAVSAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEONI
|
MH-21-010-041-001/157
(Sangam)
|
1821010000NRG24290220240801214
|
29/02/2024
|
Chandeakala Narendra Ghale
|
1821010WL048987
|
Chandeakala Narendra Ghale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762675
|
|
MS CHANDRKALA NAREDR DHALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEONI
|
MH-21-010-041-001/157
(Sangam)
|
1821010000NRG24290220240801215
|
29/02/2024
|
Deelip Narendra Ghale
|
1821010WL048987
|
Deelip Narendra Ghale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762674
|
|
MRS DILIPKUMAR NARENDRA GHALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEONI
|
MH-21-010-041-001/162
(Sangam)
|
1821010000NRG24290220240801217
|
29/02/2024
|
Anil Baswaraj Kusnure
|
1821010WL048987
|
Anil Baswaraj Kusnure
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762842
|
|
KUSNURE ANIL BASVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEONI
|
MH-21-010-041-001/162
(Sangam)
|
1821010000NRG24290220240801218
|
29/02/2024
|
Pranita Anil Kusnure
|
1821010WL048987
|
Pranita Anil Kusnure
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762492
|
|
KUSANURE PRANITA ANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
DEONI
|
MH-21-010-041-001/215
(Sangam)
|
1821010000NRG24290220240801221
|
29/02/2024
|
Bandeppa Kashinath Gudda
|
1821010WL048987
|
Bandeppa Kashinath Gudda
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762841
|
|
MR BANDEPPA KASHINATH GUDDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEONI
|
MH-21-010-041-001/215
(Sangam)
|
1821010000NRG24290220240801222
|
29/02/2024
|
Shivananda Bandeppa Gudda
|
1821010WL048987
|
Shivananda Bandeppa Gudda
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762478
|
|
MRS SHIVANANDA BANDEPPA GUDDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEONI
|
MH-21-010-041-001/61
(Sangam)
|
1821010000NRG24290220240801226
|
29/02/2024
|
Biradar Shridevi Uttam
|
1821010WL048987
|
Biradar Shridevi Uttam
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762678
|
|
BIRADAR VARSHA
|
CANARA BANK(508532)
|
|
110
|
DEONI
|
MH-21-010-041-001/70
(Sangam)
|
1821010000NRG24290220240801187
|
29/02/2024
|
Biradar Chandrakant Gundppa
|
1821010WL048984
|
Biradar Chandrakant Gundppa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762835
|
|
MR CHANDRAKANT GUNDAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEONI
|
MH-21-010-041-001/89
(Sangam)
|
1821010000NRG24290220240801189
|
29/02/2024
|
Gangadhar Baburao Patil
|
1821010WL048984
|
Gangadhar Baburao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762839
|
|
MR GANGADHAR BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEONI
|
MH-21-010-042-001/221
(Talegaon)
|
1821010000NRG24290220240801377
|
29/02/2024
|
Lahu Arjun Biradar
|
1821010WL049010
|
Lahu Arjun Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762688
|
|
LAHU ARJUNRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
DEONI
|
MH-21-010-042-001/221
(Talegaon)
|
1821010000NRG24290220240801378
|
29/02/2024
|
Usha Lahu BIradar
|
1821010WL049010
|
Usha Lahu BIradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762691
|
|
USHABAI LAHU BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
DEONI
|
MH-21-010-042-001/598
(Talegaon)
|
1821010000NRG24290220240801347
|
29/02/2024
|
Kothe Dayanand Madhavrao
|
1821010WL049006
|
Kothe Dayanand Madhavrao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762692
|
|
Mr. KOTE DAYANAND MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
DEONI
|
MH-21-010-042-001/613
(Talegaon)
|
1821010000NRG24290220240801348
|
29/02/2024
|
Dilip Kashinath Kote
|
1821010WL049006
|
Dilip Kashinath Kote
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762734
|
|
Mr. DILIP KASHINATH KOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
DEONI
|
MH-21-010-042-001/614
(Talegaon)
|
1821010000NRG24290220240801349
|
29/02/2024
|
Narayan Digambar Hulsure
|
1821010WL049006
|
Narayan Digambar Hulsure
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762690
|
|
MR NARAYAN DIGAMBER HULSURE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEONI
|
MH-21-010-042-001/647
(Talegaon)
|
1821010000NRG24290220240801116
|
29/02/2024
|
Rangrao Ramrao Jadhav
|
1821010WL048978
|
Rangrao Ramrao Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762843
|
|
Mr. JADHAV RANGRAO RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
DEONI
|
MH-21-010-042-001/647
(Talegaon)
|
1821010000NRG24290220240801115
|
29/02/2024
|
Shesherao Ramrao Jadhav
|
1821010WL048978
|
Shesherao Ramrao Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762687
|
|
SHESHERAO RAM JADHV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
DEONI
|
MH-21-010-042-001/649
(Talegaon)
|
1821010000NRG24290220240801118
|
29/02/2024
|
Shantabai Vainkat Kote
|
1821010WL048978
|
Shantabai Vainkat Kote
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762844
|
|
Mrs. KOTE SHANTABAI VYENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
DEONI
|
MH-21-010-042-001/649
(Talegaon)
|
1821010000NRG24290220240801117
|
29/02/2024
|
Vainkat Madhav Kote
|
1821010WL048978
|
Vainkat Madhav Kote
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762845
|
|
Mr. VYANKAT MADHV KOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
DEONI
|
MH-21-010-042-001/717
(Talegaon)
|
1821010000NRG24290220240801552
|
29/02/2024
|
Ganesh Kashinath Potadar
|
1821010WL049024
|
Ganesh Kashinath Potadar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762689
|
|
Mr. GANESH KASHINATH POTADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
DEONI
|
MH-21-010-047-001/250
(Vilegaon)
|
1821010000NRG24290220240803560
|
29/02/2024
|
Borole Balaji Vithal
|
1821010WL049126
|
Borole Balaji Vithal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762834
|
|
Mr. Balaji Vitthalrao Borule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
DEONI
|
MH-21-010-047-001/250
(Vilegaon)
|
1821010000NRG24290220240803561
|
29/02/2024
|
Vishanu Balaji Borole
|
1821010WL049126
|
Vishanu Balaji Borole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762488
|
|
MR VISHNU BALAJI BORULE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEONI
|
MH-21-010-047-001/252
(Vilegaon)
|
1821010000NRG24290220240801973
|
29/02/2024
|
Laxman Dnyanoba Gavali
|
1821010WL049045
|
Laxman Dnyanoba Gavali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762382
|
|
MR ARJUN NARSINGHRAO JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEONI
|
MH-21-010-047-001/283
(Vilegaon)
|
1821010000NRG24290220240803563
|
29/02/2024
|
Govind Narayan Telgave
|
1821010WL049126
|
Govind Narayan Telgave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762379
|
|
MR GOVIND NARAYANRAO TELAGAVE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEONI
|
MH-21-010-047-001/283
(Vilegaon)
|
1821010000NRG24290220240803564
|
29/02/2024
|
Muktabai Govind Telgave
|
1821010WL049126
|
Muktabai Govind Telgave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762484
|
|
Mrs. Muktabai Govind Telgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
DEONI
|
MH-21-010-047-001/299
(Vilegaon)
|
1821010000NRG24290220240801060
|
29/02/2024
|
Kasrale
|
1821010WL048974
|
Kasrale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762979
|
|
Mr. BABRUWAN SHIVAJI KASRALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24290220240803568
|
29/02/2024
|
Chandrakant Namdev Tekale
|
1821010WL049126
|
Chandrakant Namdev Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762737
|
|
MR CHANDRAKANT NAMDEV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEONI
|
MH-21-010-047-001/374
(Vilegaon)
|
1821010000NRG24290220240803551
|
29/02/2024
|
Kadmade Mangalbai Venkat
|
1821010WL049125
|
Kadmade Mangalbai Venkat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762483
|
|
KADAMALE MANGALBAI VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
DEONI
|
MH-21-010-047-001/374
(Vilegaon)
|
1821010000NRG24290220240801994
|
29/02/2024
|
Kadmade Venkat Keshav
|
1821010WL049045
|
Kadmade Venkat Keshav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762375
|
|
MR VENKATRAO KESHAVRAO KADMALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010000NRG24280220240796122
|
29/02/2024
|
Govind Vittal Shinde
|
1821010WL048689
|
Govind Vittal Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762942
|
|
GOVIND VITHAL SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010000NRG24280220240796121
|
29/02/2024
|
Gundubai Vittal Shinde
|
1821010WL048689
|
Gundubai Vittal Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762994
|
|
Mrs. SHINDE GUNDABAI VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206388
|
206388
|
|
|
|
|
|
|
|
|
133
|
DEONI
|
MH-21-010-012-001/191
(Chawanhipparga)
|
1821010000NRG24290220240800647
|
29/02/2024
|
Indumati Amol More
|
1821010WL048942
|
Indumati Amol More
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762506
|
|
Mrs. Indumati Amol More
|
INDIAN BANK(607105)
|
|
134
|
DEONI
|
MH-21-010-012-001/232
(Chawanhipparga)
|
1821010000NRG24290220240800651
|
29/02/2024
|
Shridevi Dnyaneshwar Surywanshi
|
1821010WL048942
|
Shridevi Dnyaneshwar Surywanshi
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762503
|
|
Mrs. SHRIDEVI DNYANESHWAR SURYWANSHI
|
INDIAN BANK(607105)
|
|
135
|
DEONI
|
MH-21-010-012-001/88
(Chawanhipparga)
|
1821010000NRG24290220240800660
|
29/02/2024
|
Mumtajbi Mashid Shaikh
|
1821010WL048942
|
Mumtajbi Mashid Shaikh
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159763006
|
|
Mrs. Mamlabi Mashid Shaikh
|
INDIAN BANK(607105)
|
|
136
|
DEONI
|
MH-21-010-012-001/88
(Chawanhipparga)
|
1821010000NRG24290220240800661
|
29/02/2024
|
Shaikh Gausiddin Masid
|
1821010WL048942
|
Shaikh Gausiddin Masid
|
00176
|
IDIB000C562
|
1365
|
1365
|
Rejected
|
01/03/2024
|
|
1159762965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
DEONI
|
MH-21-010-013-001/12
(Nagtirthwadi)
|
1821010000NRG24290220240801255
|
29/02/2024
|
Kasale Sopan Govardhan
|
1821010WL048990
|
Kasale Sopan Govardhan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762499
|
|
Mr. SOPAN GOVARDHAN KASALE
|
INDIAN BANK(607105)
|
|
138
|
DEONI
|
MH-21-010-013-001/17
(Nagtirthwadi)
|
1821010000NRG24290220240802002
|
29/02/2024
|
Kasale Mukta Pandurang
|
1821010WL049046
|
Kasale Mukta Pandurang
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762509
|
|
MRS MUKTABAI PANDURANG KASALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEONI
|
MH-21-010-013-001/17
(Nagtirthwadi)
|
1821010000NRG24290220240802001
|
29/02/2024
|
Pandurang Govind Patwari
|
1821010WL049046
|
Pandurang Govind Patwari
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762307
|
|
MR PANDURANG GOVIND KASALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEONI
|
MH-21-010-013-001/17
(Nagtirthwadi)
|
1821010000NRG24290220240802003
|
29/02/2024
|
Yalba Pandurang Kasle
|
1821010WL049046
|
Yalba Pandurang Kasle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762575
|
|
Mrs. Yalaba Pandurang Kasale
|
INDIAN BANK(607105)
|
|
141
|
DEONI
|
MH-21-010-013-001/28
(Nagtirthwadi)
|
1821010000NRG24290220240801233
|
29/02/2024
|
Rasikabai Namdev Pete
|
1821010WL048989
|
Rasikabai Namdev Pete
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762900
|
|
Mrs. PETHE RASIKABAI NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
DEONI
|
MH-21-010-013-001/29
(Nagtirthwadi)
|
1821010000NRG24290220240802005
|
29/02/2024
|
Gunale vanmala Babaurao
|
1821010WL049046
|
Gunale vanmala Babaurao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762419
|
|
VANABAI BABURAO GUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
DEONI
|
MH-21-010-013-001/32
(Nagtirthwadi)
|
1821010000NRG24290220240802021
|
29/02/2024
|
Sajabai Kasale
|
1821010WL049048
|
Sajabai Kasale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762546
|
|
MRS SAJABAI NAGORAO KASALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEONI
|
MH-21-010-013-001/41
(Nagtirthwadi)
|
1821010000NRG24290220240802007
|
29/02/2024
|
Parmod Madhav Kombde
|
1821010WL049046
|
Parmod Madhav Kombde
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763016
|
|
Mr. PRAMOD MADHAV KOMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
DEONI
|
MH-21-010-013-001/47
(Nagtirthwadi)
|
1821010000NRG24290220240801246
|
29/02/2024
|
KASALE
|
1821010WL048989
|
KASALE
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762899
|
|
MRS SUREKHA DHONDIRAM KASLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEONI
|
MH-21-010-013-001/61
(Nagtirthwadi)
|
1821010000NRG24290220240802009
|
29/02/2024
|
Shantabai Madhav Gunale
|
1821010WL049046
|
Shantabai Madhav Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762574
|
|
SHANTABAI MADHAV GUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
DEONI
|
MH-21-010-013-001/63
(Nagtirthwadi)
|
1821010000NRG24290220240801259
|
29/02/2024
|
pete Vyankat Ekanath
|
1821010WL048990
|
pete Vyankat Ekanath
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762421
|
|
MR VYANKAT EKNATH PETE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEONI
|
MH-21-010-013-001/63
(Nagtirthwadi)
|
1821010000NRG24290220240801260
|
29/02/2024
|
Shobha venkat pete
|
1821010WL048990
|
Shobha venkat pete
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762420
|
|
MRS SHOBHABAI VENKAT PETE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEONI
|
MH-21-010-013-001/64
(Nagtirthwadi)
|
1821010000NRG24290220240801261
|
29/02/2024
|
Gunale Chandraprakash Vithal
|
1821010WL048990
|
Gunale Chandraprakash Vithal
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762543
|
|
MR CHANDRAPRAKASH VITTHALRAO GUNALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEONI
|
MH-21-010-013-001/71
(Nagtirthwadi)
|
1821010000NRG24290220240801267
|
29/02/2024
|
Kantabai Lingram Yelmatte
|
1821010WL048990
|
Kantabai Lingram Yelmatte
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762418
|
|
MRS KANTABAI LINGARAM YALMATE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEONI
|
MH-21-010-013-001/717
(Nagtirthwadi)
|
1821010000NRG24290220240802028
|
29/02/2024
|
Harichandra Sanjiv Gunale
|
1821010WL049048
|
Harichandra Sanjiv Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762725
|
|
Mr. HARICHANDRA SANJU GUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
DEONI
|
MH-21-010-013-001/717
(Nagtirthwadi)
|
1821010000NRG24290220240802026
|
29/02/2024
|
Sanjiv Ramrao Gunale
|
1821010WL049048
|
Sanjiv Ramrao Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762720
|
|
MR SANJIV RAMRAO GUNALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEONI
|
MH-21-010-013-001/725
(Nagtirthwadi)
|
1821010000NRG24290220240802012
|
29/02/2024
|
Dhondiram Namadev Gunale
|
1821010WL049046
|
Dhondiram Namadev Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762511
|
|
Mr. DHONDIRAM NAMDEV GUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
DEONI
|
MH-21-010-013-001/725
(Nagtirthwadi)
|
1821010000NRG24290220240802013
|
29/02/2024
|
Shanta Dhondiram Gunale
|
1821010WL049046
|
Shanta Dhondiram Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762510
|
|
Mrs. SHANTABAI DHONDIRAM GUNALE
|
INDIAN BANK(607105)
|
|
155
|
DEONI
|
MH-21-010-013-001/74
(Nagtirthwadi)
|
1821010000NRG24290220240802029
|
29/02/2024
|
Kamalabai tulashiram Gunale
|
1821010WL049048
|
Kamalabai tulashiram Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762702
|
|
Mrs. KAMLABAI TULSHIRAM GUNALE(SARPANCH)
|
INDIAN BANK(607105)
|
|
156
|
DEONI
|
MH-21-010-013-001/74
(Nagtirthwadi)
|
1821010000NRG24290220240802031
|
29/02/2024
|
Tulsiram Tukaram Gunale
|
1821010WL049048
|
Tulsiram Tukaram Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762704
|
|
MR TULSHIRAM TUKARAM GUNALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEONI
|
MH-21-010-013-001/74
(Nagtirthwadi)
|
1821010000NRG24290220240802030
|
29/02/2024
|
VITTALBAI TUKARAM GUNALE
|
1821010WL049048
|
VITTALBAI TUKARAM GUNALE
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762703
|
|
Mrs. VITHABAI TUKARAM GUNALE
|
INDIAN BANK(607105)
|
|
158
|
DEONI
|
MH-21-010-013-001/75
(Nagtirthwadi)
|
1821010000NRG24290220240801269
|
29/02/2024
|
GARUDE Mahananda Gurude
|
1821010WL048990
|
GARUDE Mahananda Gurude
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762895
|
|
Mrs. MAHANANDA VYNKAT GURUDE
|
INDIAN BANK(607105)
|
|
159
|
DEONI
|
MH-21-010-013-001/75
(Nagtirthwadi)
|
1821010000NRG24290220240801268
|
29/02/2024
|
Gurude Vainkat Ganpat
|
1821010WL048990
|
Gurude Vainkat Ganpat
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762938
|
|
Mr. VYANKAT GANPATRAO GURUDE
|
INDIAN BANK(607105)
|
|
160
|
DEONI
|
MH-21-010-013-001/789
(Nagtirthwadi)
|
1821010000NRG24290220240802032
|
29/02/2024
|
Nagnath Namdev Kombde
|
1821010WL049048
|
Nagnath Namdev Kombde
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762504
|
|
NAGNATH NAMDEV KOMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEONI
|
MH-21-010-013-001/804
(Nagtirthwadi)
|
1821010000NRG24290220240801249
|
29/02/2024
|
Krishana Laxman Pete
|
1821010WL048989
|
Krishana Laxman Pete
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762953
|
|
KRISHNA LAXMAN PETHE
|
IDBI BANK(607095)
|
|
162
|
DEONI
|
MH-21-010-013-001/804
(Nagtirthwadi)
|
1821010000NRG24290220240801251
|
29/02/2024
|
Laxman Pate
|
1821010WL048989
|
Laxman Pate
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762422
|
|
Mr. LAKSHMAN NAMDEV PETE
|
INDIAN BANK(607105)
|
|
163
|
DEONI
|
MH-21-010-013-001/804
(Nagtirthwadi)
|
1821010000NRG24290220240801250
|
29/02/2024
|
Nirmala Laxman Pate
|
1821010WL048989
|
Nirmala Laxman Pate
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762423
|
|
Mrs. NIRMALABAI LAXMAN PETE
|
INDIAN BANK(607105)
|
|
164
|
DEONI
|
MH-21-010-020-003/304
(Gurdhal)
|
1821010000NRG24290220240800724
|
29/02/2024
|
Shivaji Laxman Biradar
|
1821010WL048946
|
Shivaji Laxman Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762501
|
|
Mr. Shivaji Laxman Biradar
|
INDIAN BANK(607105)
|
|
165
|
DEONI
|
MH-21-010-028-003/1490
(Jawalga)
|
1821010028NRG24260220240784721
|
29/02/2024
|
Akhtrbi pashasab beg
|
1821010028WL047979
|
Akhtrbi pashasab beg
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762329
|
|
Mrs. Akhtarbi Pashasab Beg
|
INDIAN BANK(607105)
|
|
166
|
DEONI
|
MH-21-010-042-001/325
(Talegaon)
|
1821010000NRG24290220240801602
|
29/02/2024
|
Mahananda ramling walande
|
1821010WL049029
|
Mahananda ramling walande
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762961
|
|
Mrs. Mhannda Ramling Valande
|
INDIAN BANK(607105)
|
|
167
|
DEONI
|
MH-21-010-048-001/118
(Anantwadi)
|
1821010000NRG24280220240796078
|
29/02/2024
|
Kakanale Mangalbai Tukaram
|
1821010WL048687
|
Kakanale Mangalbai Tukaram
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762586
|
|
Miss. Mangalbai Tukaram Kaknale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
168
|
DEONI
|
MH-21-010-005-002/173
(Anantwadi)
|
1821010000NRG24280220240796094
|
29/02/2024
|
Ajay Prakash Patil
|
1821010WL048688
|
Ajay Prakash Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762959
|
|
MR AJAY PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEONI
|
MH-21-010-005-002/173
(Anantwadi)
|
1821010000NRG24280220240796093
|
29/02/2024
|
Ashutosh Prakash Patil
|
1821010WL048688
|
Ashutosh Prakash Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762958
|
|
MR ASHUTOSH PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEONI
|
MH-21-010-013-001/10
(Nagtirthwadi)
|
1821010000NRG24290220240801252
|
29/02/2024
|
Vanita Harichandra Gunale
|
1821010WL048990
|
Vanita Harichandra Gunale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762700
|
|
Mrs. ANITA HARRISHCHANDRA GUNALE
|
INDIAN BANK(607105)
|
|
171
|
DEONI
|
MH-21-010-013-001/21
(Nagtirthwadi)
|
1821010000NRG24290220240801229
|
29/02/2024
|
Machindra Govind Shingade
|
1821010WL048988
|
Machindra Govind Shingade
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762718
|
|
MR MACHINDRA GOVIND SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEONI
|
MH-21-010-013-001/32
(Nagtirthwadi)
|
1821010000NRG24290220240801258
|
29/02/2024
|
Balika Madhukar Kasale
|
1821010WL048990
|
Balika Madhukar Kasale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762699
|
|
Mrs. BALIKA MADHUKAR KASALE
|
INDIAN BANK(607105)
|
|
173
|
DEONI
|
MH-21-010-013-001/32
(Nagtirthwadi)
|
1821010000NRG24290220240801257
|
29/02/2024
|
Madhukar Kasale
|
1821010WL048990
|
Madhukar Kasale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762698
|
|
MR MADHUKAR NAGORAO KASLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEONI
|
MH-21-010-013-001/41
(Nagtirthwadi)
|
1821010000NRG24290220240802006
|
29/02/2024
|
Kombade Shanta Madhav
|
1821010WL049046
|
Kombade Shanta Madhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762701
|
|
MRS SHANTABAI MADHAV KOMBDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEONI
|
MH-21-010-013-001/64
(Nagtirthwadi)
|
1821010000NRG24290220240801262
|
29/02/2024
|
Asha Chandraprakash Gunale
|
1821010WL048990
|
Asha Chandraprakash Gunale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762721
|
|
Mrs. ASHA CHANDRAPRAKASH GUNALE
|
INDIAN BANK(607105)
|
|
176
|
DEONI
|
MH-21-010-018-001/575
(Dhanegaon)
|
1821010000NRG24290220240802295
|
29/02/2024
|
Biradar Suchita Kishor
|
1821010WL049066
|
Biradar Suchita Kishor
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762505
|
|
Mrs. Suchita Kishor Biradar
|
INDIAN BANK(607105)
|
|
177
|
DEONI
|
MH-21-010-028-003/1321
(Jawalga)
|
1821010028NRG24260220240784711
|
29/02/2024
|
Govind Babaurao Patil
|
1821010028WL047979
|
Govind Babaurao Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762507
|
|
Mr. Govind Baburav Patil
|
INDIAN BANK(607105)
|
|
178
|
DEONI
|
MH-21-010-028-003/1321
(Jawalga)
|
1821010028NRG24260220240784712
|
29/02/2024
|
Pratlbha Govind patil
|
1821010028WL047979
|
Pratlbha Govind patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762592
|
|
Mrs. PRATIBHA GOVIND PATIL
|
INDIAN BANK(607105)
|
|
179
|
DEONI
|
MH-21-010-028-003/1490
(Jawalga)
|
1821010028NRG24260220240784720
|
29/02/2024
|
Pashasab rahimsab beg
|
1821010028WL047979
|
Pashasab rahimsab beg
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762591
|
|
PASHASAHEB RAHIMSAB BEG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
DEONI
|
MH-21-010-028-003/1514
(Jawalga)
|
1821010028NRG24260220240784722
|
29/02/2024
|
Rohani ganesh mekhare
|
1821010028WL047979
|
Rohani ganesh mekhare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762500
|
|
Mrs. ROHINI GANESH MEHKARE
|
INDIAN BANK(607105)
|
|
181
|
DEONI
|
MH-21-010-028-003/369
(Jawalga)
|
1821010028NRG24260220240784732
|
29/02/2024
|
Mehkare Ramchandra
|
1821010028WL047979
|
Mehkare Ramchandra
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762416
|
|
MEHAKRE RAMCHANDAR GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
DEONI
|
MH-21-010-028-003/369
(Jawalga)
|
1821010028NRG24260220240784731
|
29/02/2024
|
Mehkare Sumanbai Ramchandra
|
1821010028WL047979
|
Mehkare Sumanbai Ramchandra
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762415
|
|
MEHAKRE SUMANBAI RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010028NRG24260220240784509
|
29/02/2024
|
Nilesh Sanjay Biradar
|
1821010028WL047971
|
Nilesh Sanjay Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762912
|
|
Mr. Nilesh Sanjay Biradar
|
INDIAN BANK(607105)
|
|
184
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010028NRG24260220240784508
|
29/02/2024
|
Sangmeshwar Sanjiv Biradar
|
1821010028WL047971
|
Sangmeshwar Sanjiv Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762502
|
|
Mr. SANGAMESHWAR SANJIV BIRADAR
|
INDIAN BANK(607105)
|
|
185
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010028NRG24260220240784506
|
29/02/2024
|
Sanjay Ramrao Biradar
|
1821010028WL047971
|
Sanjay Ramrao Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762753
|
|
Mr. SANJY RAMRAO BIRADAR
|
INDIAN BANK(607105)
|
|
186
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010028NRG24260220240784507
|
29/02/2024
|
Suhusma Sanjay Biradar
|
1821010028WL047971
|
Suhusma Sanjay Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762998
|
|
Mrs. Sushma Sanjay Biradar
|
INDIAN BANK(607105)
|
|
187
|
DEONI
|
MH-21-010-028-003/422
(Jawalga)
|
1821010028NRG24260220240784736
|
29/02/2024
|
Mukund Balaji Bodke
|
1821010028WL047979
|
Mukund Balaji Bodke
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762906
|
|
Mr. MUKUND BALAJI BOKADE
|
INDIAN BANK(607105)
|
|
188
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010028NRG24260220240784513
|
29/02/2024
|
Janka Veerbhadra Ankulge
|
1821010028WL047971
|
Janka Veerbhadra Ankulge
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763013
|
|
JANKABAI VIRABHADRA ANKULAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010028NRG24260220240784515
|
29/02/2024
|
Sanjna Amar Ankulge
|
1821010028WL047971
|
Sanjna Amar Ankulge
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159763007
|
|
SANJANA AMAR ANKULGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010028NRG24260220240784512
|
29/02/2024
|
Veerbhadra Gundappa Ankulge
|
1821010028WL047971
|
Veerbhadra Gundappa Ankulge
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762907
|
|
VIRBHADR GUNDU ANKULAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEONI
|
MH-21-010-028-003/799
(Jawalga)
|
1821010028NRG24260220240784746
|
29/02/2024
|
Archna Raghavendra Jadhav
|
1821010028WL047979
|
Archna Raghavendra Jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762328
|
|
Mrs. Archana Raghvendr Jadhav
|
INDIAN BANK(607105)
|
|
192
|
DEONI
|
MH-21-010-028-003/799
(Jawalga)
|
1821010028NRG24260220240784745
|
29/02/2024
|
Raghvendra Vishwanth Jadhav
|
1821010028WL047979
|
Raghvendra Vishwanth Jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762588
|
|
Mr. RAGHVENDRA VISHWANATH JADHAV
|
INDIAN BANK(607105)
|
|
193
|
DEONI
|
MH-21-010-028-003/805
(Jawalga)
|
1821010028NRG24260220240784748
|
29/02/2024
|
Mangesh Vasantrao Wagh
|
1821010028WL047979
|
Mangesh Vasantrao Wagh
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762727
|
|
Mr. WAGH MANGESH VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
DEONI
|
MH-21-010-028-003/805
(Jawalga)
|
1821010028NRG24260220240784747
|
29/02/2024
|
Shobha Vasantrao Wagh
|
1821010028WL047979
|
Shobha Vasantrao Wagh
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762910
|
|
Mrs. Shobha Vasantrao Vagh
|
INDIAN BANK(607105)
|
|
195
|
DEONI
|
MH-21-010-028-003/84
(Jawalga)
|
1821010028NRG24260220240784750
|
29/02/2024
|
Patole Reshma Sindheshwar
|
1821010028WL047979
|
Patole Reshma Sindheshwar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762911
|
|
Mrs. RESHMA SIDDHESHWAR PATOLE
|
INDIAN BANK(607105)
|
|
196
|
DEONI
|
MH-21-010-028-003/84
(Jawalga)
|
1821010028NRG24260220240784749
|
29/02/2024
|
Patole Sidheshwar Kashinath
|
1821010028WL047979
|
Patole Sidheshwar Kashinath
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762414
|
|
Mr. Sidheshwar Kashinath Patole
|
INDIAN BANK(607105)
|
|
197
|
DEONI
|
MH-21-010-048-001/143
(Anantwadi)
|
1821010000NRG24280220240795929
|
29/02/2024
|
Varsha Prakash Biradar
|
1821010WL048676
|
Varsha Prakash Biradar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762587
|
|
Ms. Varsha Prkash Biradar
|
INDIAN BANK(607105)
|
|
198
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010000NRG24280220240796049
|
29/02/2024
|
Lalita Dasharath Ambulage
|
1821010WL048686
|
Lalita Dasharath Ambulage
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762921
|
|
Mrs. LALITA DASHARATH AMBULGE
|
INDIAN BANK(607105)
|
|
199
|
DEONI
|
MH-21-010-048-001/52
(Anantwadi)
|
1821010000NRG24280220240795931
|
29/02/2024
|
Shahubai Shatrughan Munalge
|
1821010WL048676
|
Shahubai Shatrughan Munalge
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762741
|
|
Mrs. SHAHUBAI SHATRUGUN MUGLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
200
|
DEONI
|
MH-21-010-013-001/28
(Nagtirthwadi)
|
1821010000NRG24290220240801235
|
29/02/2024
|
Pete Shila Bharat
|
1821010WL048989
|
Pete Shila Bharat
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762508
|
|
MRS SHILA BHARAT PETE
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24290220240801239
|
29/02/2024
|
Manisha Pravin Kasale
|
1821010WL048989
|
Manisha Pravin Kasale
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762952
|
|
Mrs. MANISHA PRAVIN KASLE
|
INDIAN BANK(607105)
|
|
202
|
DEONI
|
MH-21-010-013-001/47
(Nagtirthwadi)
|
1821010000NRG24290220240800998
|
29/02/2024
|
Namdev Dhondiba Kasale
|
1821010WL048968
|
Namdev Dhondiba Kasale
|
00176
|
IDIB000L535
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762719
|
|
Mr. NAMDEV DHONDIRAM KASLE
|
INDIAN BANK(607105)
|
|
203
|
DEONI
|
MH-21-010-013-001/47
(Nagtirthwadi)
|
1821010000NRG24290220240801248
|
29/02/2024
|
Swati Yogesh Kasale
|
1821010WL048989
|
Swati Yogesh Kasale
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762548
|
|
SARASWATI VITTHAL RECHWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
204
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24280220240795818
|
29/02/2024
|
Bharatabai Narshing Tapsale
|
1821010WL048670
|
Bharatabai Narshing Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762526
|
|
MRS BHARATBAI NARSINGH TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24280220240795819
|
29/02/2024
|
Kusum Vishwanath Tapsale
|
1821010WL048670
|
Kusum Vishwanath Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762527
|
|
MS KUSUM VISWANATH TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24280220240795817
|
29/02/2024
|
Narsing Vishwanath Tapsale
|
1821010WL048670
|
Narsing Vishwanath Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762525
|
|
NARSING VISHWANATH TAPSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
DEONI
|
MH-21-010-003-001/23
(Ambegaon)
|
1821010000NRG24280220240795824
|
29/02/2024
|
ghante Champa ram
|
1821010WL048670
|
ghante Champa ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762811
|
|
MRS CHAMPPABAI RAMA GHANTE
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEONI
|
MH-21-010-003-001/23
(Ambegaon)
|
1821010000NRG24280220240795823
|
29/02/2024
|
ghante Ram
|
1821010WL048670
|
ghante Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762891
|
|
MR RAM SADHURAM GHANTE
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEONI
|
MH-21-010-003-001/64
(Ambegaon)
|
1821010000NRG24280220240795826
|
29/02/2024
|
Pate Karuna
|
1821010WL048670
|
Pate Karuna
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762929
|
|
ARUNA BALAJI PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEONI
|
MH-21-010-003-001/658
(Ambegaon)
|
1821010000NRG24280220240795827
|
29/02/2024
|
Nirmala Umakant Garibe
|
1821010WL048670
|
Nirmala Umakant Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762453
|
|
MRS NIRMALA UMAKANT GARIBE
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEONI
|
MH-21-010-003-001/658
(Ambegaon)
|
1821010000NRG24280220240795828
|
29/02/2024
|
Sapna Nagnath Garibe
|
1821010WL048670
|
Sapna Nagnath Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762757
|
|
MRS SAPNA NAGNATH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEONI
|
MH-21-010-003-001/680
(Ambegaon)
|
1821010000NRG24280220240795830
|
29/02/2024
|
Nandani Vankat Surywanshi
|
1821010WL048670
|
Nandani Vankat Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763010
|
|
MRS NANDINI VYANKAT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEONI
|
MH-21-010-003-001/680
(Ambegaon)
|
1821010000NRG24280220240795829
|
29/02/2024
|
Vankat Zating Surywanshi
|
1821010WL048670
|
Vankat Zating Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763009
|
|
MR VYANKAT ZATINGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEONI
|
MH-21-010-003-001/741
(Ambegaon)
|
1821010000NRG24280220240795833
|
29/02/2024
|
Bhagyavati Datta Biradar
|
1821010WL048670
|
Bhagyavati Datta Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1159762410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
DEONI
|
MH-21-010-003-001/741
(Ambegaon)
|
1821010000NRG24280220240795832
|
29/02/2024
|
Datta Baswaraj Biradar
|
1821010WL048670
|
Datta Baswaraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763005
|
|
MR DATTA BASWARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEONI
|
MH-21-010-004-001/100
(Ambanagar)
|
1821010000NRG24280220240795713
|
29/02/2024
|
Shamid aalabksh shekh
|
1821010WL048666
|
Shamid aalabksh shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762466
|
|
MR SHAMID ALLABAKSHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEONI
|
MH-21-010-004-001/100
(Ambanagar)
|
1821010000NRG24280220240795714
|
29/02/2024
|
Shbana Shamid Shekh
|
1821010WL048666
|
Shbana Shamid Shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762467
|
|
MRS SABANABI SHAMIDMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEONI
|
MH-21-010-004-001/108
(Ambanagar)
|
1821010000NRG24280220240795716
|
29/02/2024
|
Shaikh Munabi Rauff
|
1821010WL048666
|
Shaikh Munabi Rauff
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762955
|
|
MS MUNNABI RAUAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEONI
|
MH-21-010-004-001/108
(Ambanagar)
|
1821010000NRG24280220240795715
|
29/02/2024
|
Shaikh Rauff Ismile
|
1821010WL048666
|
Shaikh Rauff Ismile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762457
|
|
MR RAUF ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEONI
|
MH-21-010-004-001/13
(Ambanagar)
|
1821010000NRG24280220240795718
|
29/02/2024
|
shaikh
|
1821010WL048666
|
shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762456
|
|
MR SHARIF ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEONI
|
MH-21-010-004-001/13
(Ambanagar)
|
1821010000NRG24280220240795719
|
29/02/2024
|
shaikh
|
1821010WL048666
|
shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762813
|
|
MRS NURJAHA SHARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEONI
|
MH-21-010-004-001/139
(Ambanagar)
|
1821010000NRG24280220240795836
|
29/02/2024
|
Halimabi Nijam Shaikh
|
1821010WL048671
|
Halimabi Nijam Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762812
|
|
MRS HALIMABI NIJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEONI
|
MH-21-010-004-001/139
(Ambanagar)
|
1821010000NRG24280220240795835
|
29/02/2024
|
Nijam Karimsabi Shikh
|
1821010WL048671
|
Nijam Karimsabi Shikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762765
|
|
MR NIJAM KARIMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEONI
|
MH-21-010-004-001/18
(Ambanagar)
|
1821010000NRG24280220240795843
|
29/02/2024
|
Tamijabi Lala Shaikh
|
1821010WL048671
|
Tamijabi Lala Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762356
|
|
MRS TAMIJABI LALASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEONI
|
MH-21-010-004-001/197
(Ambanagar)
|
1821010000NRG24280220240795845
|
29/02/2024
|
Madhukar Namdev Khatal
|
1821010WL048671
|
Madhukar Namdev Khatal
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762888
|
|
MR MADHUKAR NAMDEV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEONI
|
MH-21-010-004-001/197
(Ambanagar)
|
1821010000NRG24280220240795846
|
29/02/2024
|
Shobha Madhukar Khatal
|
1821010WL048671
|
Shobha Madhukar Khatal
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762909
|
|
MRS SHOBHA MADHUKAR KHATAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEONI
|
MH-21-010-004-001/38
(Ambanagar)
|
1821010000NRG24280220240795850
|
29/02/2024
|
Ram Sudhakar Ramanwar
|
1821010WL048671
|
Ram Sudhakar Ramanwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762766
|
|
MR RAM SUDHAKAR RAMANWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEONI
|
MH-21-010-004-001/38
(Ambanagar)
|
1821010000NRG24280220240795849
|
29/02/2024
|
Surekha Sudhakar Ramanvar
|
1821010WL048671
|
Surekha Sudhakar Ramanvar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762559
|
|
MRS SUREKHA SUDHAKAR RAMANAVAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEONI
|
MH-21-010-004-001/49
(Ambanagar)
|
1821010000NRG24280220240795852
|
29/02/2024
|
Savita Umakant Survase
|
1821010WL048671
|
Savita Umakant Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762563
|
|
MRS SAVITA UMAKANT SURWASE
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEONI
|
MH-21-010-004-001/49
(Ambanagar)
|
1821010000NRG24280220240795851
|
29/02/2024
|
Umakant Dnyanoba Survase
|
1821010WL048671
|
Umakant Dnyanoba Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762908
|
|
MR UMAKANT DNYANOBA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEONI
|
MH-21-010-004-001/76
(Ambanagar)
|
1821010000NRG24280220240795917
|
29/02/2024
|
Laxmi Vainkat Pawar
|
1821010WL048675
|
Laxmi Vainkat Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762562
|
|
Mrs. PAWAR LAXMIBAI VANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
DEONI
|
MH-21-010-004-001/76
(Ambanagar)
|
1821010000NRG24280220240795916
|
29/02/2024
|
Vainkat Digambar Pawar
|
1821010WL048675
|
Vainkat Digambar Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763008
|
|
PAWAR VYANKAT DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
233
|
DEONI
|
MH-21-010-005-002/173
(Anantwadi)
|
1821010000NRG24280220240796095
|
29/02/2024
|
Patil Abhishek Prakash
|
1821010WL048688
|
Patil Abhishek Prakash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762408
|
|
MR PATIL ABHISHEK PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEONI
|
MH-21-010-005-002/178
(Anantwadi)
|
1821010000NRG24280220240796043
|
29/02/2024
|
Angad Laxman Ambulage
|
1821010WL048686
|
Angad Laxman Ambulage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762409
|
|
Mr. Angad Laxman Ambulage
|
INDIAN BANK(607105)
|
|
235
|
DEONI
|
MH-21-010-005-002/190
(Anantwadi)
|
1821010000NRG24280220240796045
|
29/02/2024
|
Vikram Buru Sastapure
|
1821010WL048686
|
Vikram Buru Sastapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762589
|
|
Mr. Vikram Biru Sastapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
DEONI
|
MH-21-010-006-001/139
(Anandwadi(Bo))
|
1821010000NRG24280220240795965
|
29/02/2024
|
Anusaya bhagwat Sagar
|
1821010WL048680
|
Anusaya bhagwat Sagar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762986
|
|
Mrs. Anusaya Bhagvat Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
DEONI
|
MH-21-010-010-001/55
(Achwala)
|
1821010000NRG24280220240795660
|
29/02/2024
|
Ganesh Vilas Badalgave
|
1821010WL048662
|
Ganesh Vilas Badalgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762995
|
|
GANESH VILAS BADALGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
238
|
DEONI
|
MH-21-010-010-001/57
(Achwala)
|
1821010000NRG24280220240795705
|
29/02/2024
|
Ajit Gunavant Bedre
|
1821010WL048665
|
Ajit Gunavant Bedre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762610
|
|
MR AJIT GUNVANTRAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEONI
|
MH-21-010-010-001/57
(Achwala)
|
1821010000NRG24280220240795706
|
29/02/2024
|
Ashvini Gunavant Bedre
|
1821010WL048665
|
Ashvini Gunavant Bedre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762611
|
|
MRS ASHVINI GUNVANT BEDRE
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEONI
|
MH-21-010-010-001/57
(Achwala)
|
1821010000NRG24280220240795704
|
29/02/2024
|
bedre gunvant vishwanath
|
1821010WL048665
|
bedre gunvant vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762542
|
|
MR GUNWANT VISHWANATH BEDRE
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEONI
|
MH-21-010-010-001/58
(Achwala)
|
1821010000NRG24280220240795672
|
29/02/2024
|
Patil Anna Gopal
|
1821010WL048663
|
Patil Anna Gopal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762707
|
|
MR ANNARAO GOPALRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEONI
|
MH-21-010-010-001/58
(Achwala)
|
1821010000NRG24280220240795673
|
29/02/2024
|
Patil Shant Anna
|
1821010WL048663
|
Patil Shant Anna
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762362
|
|
MRS SHANTABAI ANNARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEONI
|
MH-21-010-010-001/72
(Achwala)
|
1821010000NRG24280220240795674
|
29/02/2024
|
Divte Laxmi Yadu
|
1821010WL048663
|
Divte Laxmi Yadu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762370
|
|
MRS LAXMIBAI YADAV KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEONI
|
MH-21-010-010-001/73
(Achwala)
|
1821010000NRG24280220240795645
|
29/02/2024
|
Biradar Phulabai Waman
|
1821010WL048661
|
Biradar Phulabai Waman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762369
|
|
MRS FULABAI WAMAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEONI
|
MH-21-010-010-001/73
(Achwala)
|
1821010000NRG24280220240795646
|
29/02/2024
|
Dattatray Waman Biradar
|
1821010WL048661
|
Dattatray Waman Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762963
|
|
MR DATTATRYA VAMANRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEONI
|
MH-21-010-010-001/98
(Achwala)
|
1821010000NRG24280220240795654
|
29/02/2024
|
Ganapat Dattu Biradar
|
1821010WL048661
|
Ganapat Dattu Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762919
|
|
Mr. GANPAT DATTU BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
247
|
DEONI
|
MH-21-010-010-001/98
(Achwala)
|
1821010000NRG24280220240795655
|
29/02/2024
|
Nagin Ganapat Biradar
|
1821010WL048661
|
Nagin Ganapat Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762371
|
|
MRS NAGARABAI GANPAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEONI
|
MH-21-010-010-001/98
(Achwala)
|
1821010000NRG24280220240795656
|
29/02/2024
|
Sangita Tukaram Biradar
|
1821010WL048661
|
Sangita Tukaram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762964
|
|
MS SANGITA TUKARAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEONI
|
MH-21-010-012-001/15
(Chawanhipparga)
|
1821010000NRG24290220240800637
|
29/02/2024
|
Pathan Bibanabi Kashim
|
1821010WL048942
|
Pathan Bibanabi Kashim
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762647
|
|
Mrs. BIBANABI KASHIM PATHAN
|
INDIAN BANK(607105)
|
|
250
|
DEONI
|
MH-21-010-012-001/15
(Chawanhipparga)
|
1821010000NRG24290220240800636
|
29/02/2024
|
Pathan Kashim Shilarsab
|
1821010WL048942
|
Pathan Kashim Shilarsab
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762648
|
|
Mr. KASHIM SHILARSAB PATHAN
|
INDIAN BANK(607105)
|
|
251
|
DEONI
|
MH-21-010-012-001/158
(Chawanhipparga)
|
1821010000NRG24290220240800638
|
29/02/2024
|
biradar
|
1821010WL048942
|
biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762931
|
|
MR SHAHAJI BHIMARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEONI
|
MH-21-010-012-001/158
(Chawanhipparga)
|
1821010000NRG24290220240800639
|
29/02/2024
|
biradar
|
1821010WL048942
|
biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762930
|
|
MS MEENA SHAHAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEONI
|
MH-21-010-012-001/191
(Chawanhipparga)
|
1821010000NRG24290220240800646
|
29/02/2024
|
More Amol Rajendra
|
1821010WL048942
|
More Amol Rajendra
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762649
|
|
MR AMOL RAJENDR MORE
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEONI
|
MH-21-010-012-001/191
(Chawanhipparga)
|
1821010000NRG24290220240800645
|
29/02/2024
|
More Rajendra
|
1821010WL048942
|
More Rajendra
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762652
|
|
Mr. RAJENDRA UMARAV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
DEONI
|
MH-21-010-012-001/232
(Chawanhipparga)
|
1821010000NRG24290220240800650
|
29/02/2024
|
Suryawanshi Managal Shivaji
|
1821010WL048942
|
Suryawanshi Managal Shivaji
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762662
|
|
Mrs. SURYWANSHI MANGALBAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
256
|
DEONI
|
MH-21-010-012-001/232
(Chawanhipparga)
|
1821010000NRG24290220240800649
|
29/02/2024
|
Suryawanshi Shivaji Mangal
|
1821010WL048942
|
Suryawanshi Shivaji Mangal
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762663
|
|
SURYAWANSHI SHIVAJI BHIMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
257
|
DEONI
|
MH-21-010-012-001/513
(Chawanhipparga)
|
1821010000NRG24290220240800776
|
29/02/2024
|
Biradar Mukesh Achut
|
1821010WL048951
|
Biradar Mukesh Achut
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762932
|
|
MASTER MUKESH ACHYUT BIRADAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEONI
|
MH-21-010-012-001/88
(Chawanhipparga)
|
1821010000NRG24290220240800659
|
29/02/2024
|
Shakih masjib shaikh
|
1821010WL048942
|
Shakih masjib shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762551
|
|
MR MASID ALLUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEONI
|
MH-21-010-013-001/12
(Nagtirthwadi)
|
1821010000NRG24290220240801254
|
29/02/2024
|
Kasale Gaya Govardhan
|
1821010WL048990
|
Kasale Gaya Govardhan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762904
|
|
Mrs. Gayabai Govardhan Kasle
|
INDIAN BANK(607105)
|
|
260
|
DEONI
|
MH-21-010-013-001/12
(Nagtirthwadi)
|
1821010000NRG24290220240801253
|
29/02/2024
|
Kasale Govardhan Vishwanath
|
1821010WL048990
|
Kasale Govardhan Vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762903
|
|
Mr. GOVARDHAN VISHAVNATH KASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
261
|
DEONI
|
MH-21-010-013-001/21
(Nagtirthwadi)
|
1821010000NRG24290220240801230
|
29/02/2024
|
Shingade Manjusha Machindra
|
1821010WL048988
|
Shingade Manjusha Machindra
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762902
|
|
Mrs. Manjusha Machchhidra Shingade
|
INDIAN BANK(607105)
|
|
262
|
DEONI
|
MH-21-010-013-001/26
(Nagtirthwadi)
|
1821010000NRG24290220240802020
|
29/02/2024
|
Kasale Bhama Vainkat
|
1821010WL049048
|
Kasale Bhama Vainkat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762901
|
|
KASLE BHAMABAI VAYNKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
263
|
DEONI
|
MH-21-010-013-001/27
(Nagtirthwadi)
|
1821010000NRG24290220240801276
|
29/02/2024
|
KASALE Deepali Udhav
|
1821010WL048992
|
KASALE Deepali Udhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762715
|
|
MRS DIPALI UDDHAV KASALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEONI
|
MH-21-010-013-001/27
(Nagtirthwadi)
|
1821010000NRG24290220240801275
|
29/02/2024
|
KASALE Udhav Tulshram
|
1821010WL048992
|
KASALE Udhav Tulshram
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
01/03/2024
|
|
1159762716
|
|
MR UDDHAV TULASHIRAM KASALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEONI
|
MH-21-010-013-001/28
(Nagtirthwadi)
|
1821010000NRG24290220240801234
|
29/02/2024
|
Pete Bharat Namdev
|
1821010WL048989
|
Pete Bharat Namdev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762873
|
|
MR BHARAT NAMDEV PETE
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEONI
|
MH-21-010-013-001/38
(Nagtirthwadi)
|
1821010000NRG24290220240802023
|
29/02/2024
|
SHANTHABAI SHIVAJI KASALE
|
1821010WL049048
|
SHANTHABAI SHIVAJI KASALE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762918
|
|
KASLE SHANTABAI RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
267
|
DEONI
|
MH-21-010-013-001/42
(Nagtirthwadi)
|
1821010000NRG24290220240801243
|
29/02/2024
|
Dnyanoba Gopalrao Kasle
|
1821010WL048989
|
Dnyanoba Gopalrao Kasle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762538
|
|
Mr. DNYANOBA GOPAL KASALE
|
INDIAN BANK(607105)
|
|
268
|
DEONI
|
MH-21-010-013-001/42
(Nagtirthwadi)
|
1821010000NRG24290220240801242
|
29/02/2024
|
Kasle Kishabai Gopalrao
|
1821010WL048989
|
Kasle Kishabai Gopalrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762922
|
|
KASLE KASHIBAI GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
269
|
DEONI
|
MH-21-010-013-001/42
(Nagtirthwadi)
|
1821010000NRG24290220240801244
|
29/02/2024
|
Pratibha Gopalrao Kasle
|
1821010WL048989
|
Pratibha Gopalrao Kasle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762905
|
|
MRS PRATIBHA DNYANOBA KASALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEONI
|
MH-21-010-013-001/65
(Nagtirthwadi)
|
1821010000NRG24290220240801264
|
29/02/2024
|
Gunale Gayabai Vithal
|
1821010WL048990
|
Gunale Gayabai Vithal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762717
|
|
MRS GAYABAI VITTHALRAO GUNALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEONI
|
MH-21-010-013-001/65
(Nagtirthwadi)
|
1821010000NRG24290220240801263
|
29/02/2024
|
Gunale Vithal Daynoba
|
1821010WL048990
|
Gunale Vithal Daynoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762755
|
|
Mr. VITTHAL GYANOBA GUNALE
|
INDIAN BANK(607105)
|
|
272
|
DEONI
|
MH-21-010-013-001/66
(Nagtirthwadi)
|
1821010000NRG24290220240801265
|
29/02/2024
|
Gunale Maroti Lingram
|
1821010WL048990
|
Gunale Maroti Lingram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762874
|
|
MR MARUTI LNIGARAM GUNALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEONI
|
MH-21-010-013-001/66
(Nagtirthwadi)
|
1821010000NRG24290220240801266
|
29/02/2024
|
Gunale Vaishali Maroti
|
1821010WL048990
|
Gunale Vaishali Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762898
|
|
Mrs. VAISHALI MAROTI GUNALE
|
INDIAN BANK(607105)
|
|
274
|
DEONI
|
MH-21-010-013-001/91
(Nagtirthwadi)
|
1821010000NRG24290220240801231
|
29/02/2024
|
Ganesh Dnyanoba Kasale
|
1821010WL048988
|
Ganesh Dnyanoba Kasale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159763011
|
|
MR GANESH DNYANOBA KASALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEONI
|
MH-21-010-013-001/91
(Nagtirthwadi)
|
1821010000NRG24290220240801232
|
29/02/2024
|
Mahesh Dnyanoba Kasale
|
1821010WL048988
|
Mahesh Dnyanoba Kasale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159763012
|
|
MR MAHESH DNYANOBA KASALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEONI
|
MH-21-010-014-001/189
(Davanhipparga)
|
1821010000NRG24290220240799842
|
29/02/2024
|
sangame Mirabai
|
1821010WL048886
|
sangame Mirabai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762352
|
|
Mrs. MEERABAI SURESH SANGME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
277
|
DEONI
|
MH-21-010-014-001/189
(Davanhipparga)
|
1821010000NRG24290220240799841
|
29/02/2024
|
Sangame Suresh
|
1821010WL048886
|
Sangame Suresh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762349
|
|
SURESH KASHINATH SANGME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
278
|
DEONI
|
MH-21-010-014-001/202
(Davanhipparga)
|
1821010000NRG24290220240799925
|
29/02/2024
|
Asha Chandrakant Telgave
|
1821010WL048888
|
Asha Chandrakant Telgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762763
|
|
MRS ASHA CHANDRAKANT TELAGAVE
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEONI
|
MH-21-010-014-001/202
(Davanhipparga)
|
1821010000NRG24290220240799924
|
29/02/2024
|
telgave
|
1821010WL048888
|
telgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762363
|
|
MR CHANDRAKANT SURYABHAN TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEONI
|
MH-21-010-014-001/239
(Davanhipparga)
|
1821010000NRG24290220240799845
|
29/02/2024
|
tile
|
1821010WL048886
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762581
|
|
MASTER SHRIKANT RAJENDRA TILE M
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEONI
|
MH-21-010-014-001/239
(Davanhipparga)
|
1821010000NRG24290220240799843
|
29/02/2024
|
tile
|
1821010WL048886
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762561
|
|
LATABAI RAJENDRA TILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
282
|
DEONI
|
MH-21-010-014-001/239
(Davanhipparga)
|
1821010000NRG24290220240799844
|
29/02/2024
|
tile
|
1821010WL048886
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762541
|
|
Mr. RRASHANT RAJENDRA TILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
DEONI
|
MH-21-010-014-001/250
(Davanhipparga)
|
1821010000NRG24290220240799930
|
29/02/2024
|
biradar
|
1821010WL048888
|
biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762555
|
|
Mr. BHAGWAN SHIVAPPA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
284
|
DEONI
|
MH-21-010-014-001/250
(Davanhipparga)
|
1821010000NRG24290220240799931
|
29/02/2024
|
biradar
|
1821010WL048888
|
biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762816
|
|
MRS PARVATIBAI BHAGAVAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEONI
|
MH-21-010-014-001/290-A
(Davanhipparga)
|
1821010000NRG24290220240799850
|
29/02/2024
|
Sunita Omkar Masalke
|
1821010WL048886
|
Sunita Omkar Masalke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762751
|
|
MRS SUNITA OMKAR MASKALLE
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEONI
|
MH-21-010-014-001/303
(Davanhipparga)
|
1821010000NRG24290220240799852
|
29/02/2024
|
Patil Baswaraj Kasinath
|
1821010WL048886
|
Patil Baswaraj Kasinath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762937
|
|
Mr. BASWRAJ KASHINATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
287
|
DEONI
|
MH-21-010-014-001/303
(Davanhipparga)
|
1821010000NRG24290220240799851
|
29/02/2024
|
Patil Mamta Baswaraj
|
1821010WL048886
|
Patil Mamta Baswaraj
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762815
|
|
MRS MAMATABAI BASWARAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEONI
|
MH-21-010-014-001/310
(Davanhipparga)
|
1821010000NRG24290220240799854
|
29/02/2024
|
Swami Sidram Tirthaya
|
1821010WL048886
|
Swami Sidram Tirthaya
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762471
|
|
Mr. SIDRAM TIRTHYA SWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
289
|
DEONI
|
MH-21-010-014-001/329
(Davanhipparga)
|
1821010000NRG24290220240799857
|
29/02/2024
|
patil
|
1821010WL048886
|
patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762814
|
|
MRS UMADEVI DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEONI
|
MH-21-010-014-001/332
(Davanhipparga)
|
1821010000NRG24290220240799859
|
29/02/2024
|
Tile
|
1821010WL048886
|
Tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762361
|
|
MR PANDURANG PRABHU TILE
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEONI
|
MH-21-010-014-001/332
(Davanhipparga)
|
1821010000NRG24290220240799860
|
29/02/2024
|
Tile
|
1821010WL048886
|
Tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762557
|
|
Mrs. KANTABAE PANDURAG TILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
292
|
DEONI
|
MH-21-010-014-001/368
(Davanhipparga)
|
1821010000NRG24290220240799865
|
29/02/2024
|
Anteshwer Gunwant Karbhari
|
1821010WL048886
|
Anteshwer Gunwant Karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763031
|
|
MR ANTESHWAR GUNWANTRAO KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEONI
|
MH-21-010-014-001/368
(Davanhipparga)
|
1821010000NRG24290220240799866
|
29/02/2024
|
Hema Anteshwer Karbhari
|
1821010WL048886
|
Hema Anteshwer Karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762404
|
|
MRS HEMALATA ANTESHWAR KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEONI
|
MH-21-010-014-001/416
(Davanhipparga)
|
1821010000NRG24290220240800490
|
29/02/2024
|
Mahadevi Vinod Jethe
|
1821010WL048931
|
Mahadevi Vinod Jethe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762761
|
|
MRS MAHADEVI VINOD JETHE
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEONI
|
MH-21-010-014-001/416
(Davanhipparga)
|
1821010000NRG24290220240800489
|
29/02/2024
|
Vinod Govindrao Jethe
|
1821010WL048931
|
Vinod Govindrao Jethe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762754
|
|
MR VINOD GOVIND JETHE
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEONI
|
MH-21-010-014-001/420
(Davanhipparga)
|
1821010000NRG24290220240799872
|
29/02/2024
|
Raghvendra Uttamrao Wattamwar
|
1821010WL048886
|
Raghvendra Uttamrao Wattamwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762897
|
|
RAGHAVENDRA UTTAMRAO VATTAMWAR
|
HDFC BANK LTD(607152)
|
|
297
|
DEONI
|
MH-21-010-014-001/420
(Davanhipparga)
|
1821010000NRG24290220240799871
|
29/02/2024
|
Saroja Uttamrao Wattamwar
|
1821010WL048886
|
Saroja Uttamrao Wattamwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762353
|
|
Mrs. WATTAMWAR SAROJA UTTAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
298
|
DEONI
|
MH-21-010-014-001/423
(Davanhipparga)
|
1821010000NRG24290220240799874
|
29/02/2024
|
Ganesh Nilkant Islampure
|
1821010WL048886
|
Ganesh Nilkant Islampure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763032
|
|
Mr. ISLAMPURE GANESH NILKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
299
|
DEONI
|
MH-21-010-014-001/50
(Davanhipparga)
|
1821010000NRG24290220240799881
|
29/02/2024
|
Bodke Rajendra Shankar
|
1821010WL048886
|
Bodke Rajendra Shankar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762867
|
|
MR RAJENDRA SHANKAR BODAKE
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEONI
|
MH-21-010-014-001/644-A
(Davanhipparga)
|
1821010000NRG24290220240799936
|
29/02/2024
|
joti mahadev gaykwad
|
1821010WL048888
|
joti mahadev gaykwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763033
|
|
MRS JYOTI MADHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEONI
|
MH-21-010-014-001/644-A
(Davanhipparga)
|
1821010000NRG24290220240799935
|
29/02/2024
|
mahadev vilas gaykwad
|
1821010WL048888
|
mahadev vilas gaykwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763034
|
|
MR MADHAV VILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEONI
|
MH-21-010-017-001/126
(Devoni(Kh))
|
1821010000NRG24290220240802339
|
29/02/2024
|
Gaya Yadav Randive
|
1821010WL049070
|
Gaya Yadav Randive
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762357
|
|
GAYABAI YADU RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEONI
|
MH-21-010-017-001/180
(Devoni(Kh))
|
1821010000NRG24290220240802307
|
29/02/2024
|
Garad Vittal Ramrao
|
1821010WL049068
|
Garad Vittal Ramrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762332
|
|
MR VITTHAL RAMRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEONI
|
MH-21-010-017-001/212
(Devoni(Kh))
|
1821010000NRG24290220240800620
|
29/02/2024
|
Sriram Suresh Garad
|
1821010WL048940
|
Sriram Suresh Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762989
|
|
MR SHREERAM SURESHRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEONI
|
MH-21-010-017-001/212
(Devoni(Kh))
|
1821010000NRG24290220240800617
|
29/02/2024
|
Sujita Jairam Garad
|
1821010WL048940
|
Sujita Jairam Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762413
|
|
MRS SUJATA JAYARAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEONI
|
MH-21-010-017-001/212
(Devoni(Kh))
|
1821010000NRG24290220240800618
|
29/02/2024
|
Suresh Narasing Garad
|
1821010WL048940
|
Suresh Narasing Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762992
|
|
Mrs. GARAD SURESH NARSINGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
307
|
DEONI
|
MH-21-010-017-001/223
(Devoni(Kh))
|
1821010000NRG24290220240800622
|
29/02/2024
|
Patil Narayan Venkatrao
|
1821010WL048940
|
Patil Narayan Venkatrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762469
|
|
MR NARAYAN VANKATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEONI
|
MH-21-010-017-001/224
(Devoni(Kh))
|
1821010000NRG24290220240802340
|
29/02/2024
|
Balaji Bhanudas Garad
|
1821010WL049070
|
Balaji Bhanudas Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762881
|
|
MR BALAJI BHANUDAS GARAD
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEONI
|
MH-21-010-017-001/684
(Devoni(Kh))
|
1821010000NRG24290220240802350
|
29/02/2024
|
Pravin Ikbal Shaikh
|
1821010WL049070
|
Pravin Ikbal Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762530
|
|
PARAVINBI EKBAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DEONI
|
MH-21-010-017-001/714
(Devoni(Kh))
|
1821010000NRG24290220240802352
|
29/02/2024
|
Jaypal Ramrao Bhosale
|
1821010WL049070
|
Jaypal Ramrao Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762860
|
|
JAYPAL RAMRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DEONI
|
MH-21-010-017-001/714
(Devoni(Kh))
|
1821010000NRG24290220240802353
|
29/02/2024
|
Shalu Jaypal Bhosale
|
1821010WL049070
|
Shalu Jaypal Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762861
|
|
SHALU JAYPAL BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEONI
|
MH-21-010-017-001/964
(Devoni(Kh))
|
1821010000NRG24290220240802356
|
29/02/2024
|
Navshad Shabuddin Shaikh
|
1821010WL049070
|
Navshad Shabuddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762728
|
|
NAVASHAD SHABUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEONI
|
MH-21-010-017-001/964
(Devoni(Kh))
|
1821010000NRG24290220240802354
|
29/02/2024
|
shaikh Shahabuddin Shahamat
|
1821010WL049070
|
shaikh Shahabuddin Shahamat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762320
|
|
SHAHABUDIN SHAHAMAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DEONI
|
MH-21-010-017-001/995
(Devoni(Kh))
|
1821010000NRG24290220240802305
|
29/02/2024
|
Parbhawati Bhagwan Giri
|
1821010WL049067
|
Parbhawati Bhagwan Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762865
|
|
Mrs. PRABHAWATI BHAGWANGIR GIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
315
|
DEONI
|
MH-21-010-017-002/667
(Devoni(Kh))
|
1821010000NRG24290220240802319
|
29/02/2024
|
Hariram Pundalikrao Garad
|
1821010WL049068
|
Hariram Pundalikrao Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762373
|
|
HARIRAM PUNDAALIKRAO GARAD
|
IDBI BANK(607095)
|
|
316
|
DEONI
|
MH-21-010-018-001/248
(Dhanegaon)
|
1821010000NRG24290220240801282
|
29/02/2024
|
Rupa Laxman Pavar
|
1821010WL048993
|
Rupa Laxman Pavar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762529
|
|
MRS RUPA LAKSHAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEONI
|
MH-21-010-018-001/545
(Dhanegaon)
|
1821010000NRG24290220240802292
|
29/02/2024
|
Ramkrushna Tukaram Biradar
|
1821010WL049066
|
Ramkrushna Tukaram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762893
|
|
Mr. RAMKRASHAN TUKARAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
318
|
DEONI
|
MH-21-010-018-001/575
(Dhanegaon)
|
1821010000NRG24290220240802294
|
29/02/2024
|
Kishor Madhav Biradar
|
1821010WL049066
|
Kishor Madhav Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762528
|
|
MR KISHOR MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEONI
|
MH-21-010-018-001/938
(Dhanegaon)
|
1821010000NRG24290220240802297
|
29/02/2024
|
Balasaheb dhanajirao
|
1821010WL049066
|
Balasaheb dhanajirao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762576
|
|
MR BALASAHEB DHANAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEONI
|
MH-21-010-021-001/118
(Gurnal)
|
1821010000NRG24290220240803514
|
29/02/2024
|
mumtaj shaikh
|
1821010WL049123
|
mumtaj shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762449
|
|
MRS MUMTAJBI MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEONI
|
MH-21-010-021-001/122
(Gurnal)
|
1821010000NRG24290220240803517
|
29/02/2024
|
hasanale kevla
|
1821010WL049123
|
hasanale kevla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762312
|
|
MS KEVALBAI MAROTI HASNALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEONI
|
MH-21-010-021-001/122
(Gurnal)
|
1821010000NRG24290220240803516
|
29/02/2024
|
hasanale maroti
|
1821010WL049123
|
hasanale maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762603
|
|
Mr. MAROTI GANPATI HASNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
DEONI
|
MH-21-010-021-001/13
(Gurnal)
|
1821010000NRG24290220240803520
|
29/02/2024
|
Barge Kalubai Laxman
|
1821010WL049123
|
Barge Kalubai Laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762454
|
|
MRS KALUBAI LAKSHIMAN BARGE
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEONI
|
MH-21-010-021-001/13
(Gurnal)
|
1821010000NRG24290220240803519
|
29/02/2024
|
Barge Laxman Dhondiba
|
1821010WL049123
|
Barge Laxman Dhondiba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762948
|
|
MR LAXMAN DHONDIBA BARGE
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEONI
|
MH-21-010-021-001/132
(Gurnal)
|
1821010000NRG24290220240803524
|
29/02/2024
|
Chapate Gangabai Rangrao
|
1821010WL049123
|
Chapate Gangabai Rangrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762809
|
|
MRS GANGABAI RANGRAO CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEONI
|
MH-21-010-021-001/142-A
(Gurnal)
|
1821010000NRG24290220240803528
|
29/02/2024
|
dvarka borol
|
1821010WL049123
|
dvarka borol
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762330
|
|
MRS DWARAKABAI HULAJI BOROLE
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEONI
|
MH-21-010-021-001/193
(Gurnal)
|
1821010000NRG24290220240803458
|
29/02/2024
|
Shobha Vittal Mane
|
1821010WL049119
|
Shobha Vittal Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762372
|
|
MRS SHOBHA VITHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEONI
|
MH-21-010-021-001/57
(Gurnal)
|
1821010000NRG24290220240803483
|
29/02/2024
|
Mane Ramrao Manik
|
1821010WL049119
|
Mane Ramrao Manik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763027
|
|
MR RAM MANIKRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEONI
|
MH-21-010-021-001/57
(Gurnal)
|
1821010000NRG24290220240803484
|
29/02/2024
|
Mane Shobha Ramrav
|
1821010WL049119
|
Mane Shobha Ramrav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762459
|
|
MR SHOBHABAI RAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEONI
|
MH-21-010-023-001/11
(Hanchnal)
|
1821010000NRG24290220240801156
|
29/02/2024
|
Varsha Balaji Gurnale
|
1821010WL048984
|
Varsha Balaji Gurnale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762451
|
|
MR VARSHARANI BALAJI GURNALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEONI
|
MH-21-010-023-001/138
(Hanchnal)
|
1821010000NRG24290220240801158
|
29/02/2024
|
Avinash Gunwant Inchure
|
1821010WL048984
|
Avinash Gunwant Inchure
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762316
|
|
MR AVINASH GUNWANT INCHURE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEONI
|
MH-21-010-023-001/138
(Hanchnal)
|
1821010000NRG24290220240801159
|
29/02/2024
|
Baliram Gunwant Inchure
|
1821010WL048984
|
Baliram Gunwant Inchure
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762889
|
|
MR BALIRAM GUNWANTRAO INCHURE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEONI
|
MH-21-010-023-001/167
(Hanchnal)
|
1821010023NRG24260220240781968
|
29/02/2024
|
Biradar Balaji Devidas
|
1821010023WL047827
|
Biradar Balaji Devidas
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762472
|
|
MR BALAJI DEVIDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEONI
|
MH-21-010-023-001/167
(Hanchnal)
|
1821010023NRG24260220240781970
|
29/02/2024
|
Rajesh Balaji Biradar
|
1821010023WL047827
|
Rajesh Balaji Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762536
|
|
MR RAJESH BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEONI
|
MH-21-010-023-001/197
(Hanchnal)
|
1821010023NRG24260220240781902
|
29/02/2024
|
Manglabai Bhanudas Mehtre
|
1821010023WL047820
|
Manglabai Bhanudas Mehtre
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762617
|
|
MRS MANGALBAI BHANUDAS MUNJEWAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEONI
|
MH-21-010-023-001/216
(Hanchnal)
|
1821010000NRG24290220240801164
|
29/02/2024
|
Dayanand Shankar Gurnale
|
1821010WL048984
|
Dayanand Shankar Gurnale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762988
|
|
MR DAYANAND SHANKARRAO GURNALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEONI
|
MH-21-010-023-001/216
(Hanchnal)
|
1821010000NRG24290220240801163
|
29/02/2024
|
Sandip Shankar Gurnale
|
1821010WL048984
|
Sandip Shankar Gurnale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762535
|
|
MR SANDEEP SHANKARRAO GURNALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEONI
|
MH-21-010-023-001/7
(Hanchnal)
|
1821010023NRG24260220240781976
|
29/02/2024
|
Datta Maroti Metre
|
1821010023WL047827
|
Datta Maroti Metre
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762956
|
|
MRS DATTA MAROTI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEONI
|
MH-21-010-027-001/1
(Indral)
|
1821010000NRG24290220240800592
|
29/02/2024
|
Archana Ranjit Kambale
|
1821010WL048939
|
Archana Ranjit Kambale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762945
|
|
MRS ARCHANA RANAJIT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEONI
|
MH-21-010-027-001/1
(Indral)
|
1821010000NRG24290220240800590
|
29/02/2024
|
Ramesh Kashinath Kambale
|
1821010WL048939
|
Ramesh Kashinath Kambale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762946
|
|
MR RAMESH KASHINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEONI
|
MH-21-010-027-001/1
(Indral)
|
1821010000NRG24290220240800591
|
29/02/2024
|
Ranjit Kashinath Kambale
|
1821010WL048939
|
Ranjit Kashinath Kambale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762452
|
|
MR RANAJIT KASHINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEONI
|
MH-21-010-027-001/110
(Indral)
|
1821010000NRG24290220240799960
|
29/02/2024
|
Kalawati Subash Rotte
|
1821010WL048890
|
Kalawati Subash Rotte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762817
|
|
MRS KALAVATI SUBHASH ROTTE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEONI
|
MH-21-010-027-001/110
(Indral)
|
1821010000NRG24290220240799961
|
29/02/2024
|
Manojkumar Subhasha Rotte
|
1821010WL048890
|
Manojkumar Subhasha Rotte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762944
|
|
MR MANOJKUMAR SUBHASH ROTTE
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEONI
|
MH-21-010-027-001/110
(Indral)
|
1821010000NRG24290220240799959
|
29/02/2024
|
Subash Baburao Rotte
|
1821010WL048890
|
Subash Baburao Rotte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762550
|
|
MR SUBHASH BABURAO ROTTE
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEONI
|
MH-21-010-027-001/118
(Indral)
|
1821010000NRG24290220240800574
|
29/02/2024
|
Chaya Madhav Kone
|
1821010WL048937
|
Chaya Madhav Kone
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762742
|
|
MS CHHAYABAI MADHAVRAO KONE
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEONI
|
MH-21-010-027-001/118
(Indral)
|
1821010000NRG24290220240800573
|
29/02/2024
|
Madhav Vishwanath Kone
|
1821010WL048937
|
Madhav Vishwanath Kone
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762985
|
|
MR MADHAV VISHWANATH KONE
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEONI
|
MH-21-010-027-001/122
(Indral)
|
1821010000NRG24290220240800595
|
29/02/2024
|
Baswraj Kasinath Itake
|
1821010WL048939
|
Baswraj Kasinath Itake
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762656
|
|
MR BASWRAJ KASHINATH ITAGE
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEONI
|
MH-21-010-027-001/122
(Indral)
|
1821010000NRG24290220240800596
|
29/02/2024
|
Karuna Baswraj Itake
|
1821010WL048939
|
Karuna Baswraj Itake
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762564
|
|
Mrs. KARUNA BASWRAJ ITAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
DEONI
|
MH-21-010-027-001/152
(Indral)
|
1821010000NRG24290220240800579
|
29/02/2024
|
Biradar Dhanaraj Madhukar
|
1821010WL048937
|
Biradar Dhanaraj Madhukar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762585
|
|
MR DHANRAJ MADHUKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEONI
|
MH-21-010-027-001/169
(Indral)
|
1821010000NRG24290220240800600
|
29/02/2024
|
Mane Siddeshwar Narsing
|
1821010WL048939
|
Mane Siddeshwar Narsing
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762984
|
|
MR SIDHESHWAR NARSINGRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEONI
|
MH-21-010-031-001/118
(Kamalwadi)
|
1821010000NRG24290220240802967
|
29/02/2024
|
Najiya Rahimoddinpasha Sayyad
|
1821010WL049090
|
Najiya Rahimoddinpasha Sayyad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762940
|
|
MRS NAJIYA RAHIMPASHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEONI
|
MH-21-010-031-001/118
(Kamalwadi)
|
1821010000NRG24290220240802966
|
29/02/2024
|
Rahimoddinpasha Karimsab Sayyad
|
1821010WL049090
|
Rahimoddinpasha Karimsab Sayyad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762972
|
|
MR RAHIMPASHA KARIMSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEONI
|
MH-21-010-031-001/134
(Kamalwadi)
|
1821010000NRG24290220240802969
|
29/02/2024
|
Manisha Rajkumar Tokampalle
|
1821010WL049090
|
Manisha Rajkumar Tokampalle
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762971
|
|
MRS MANISHA RAJKUMAR TOKAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEONI
|
MH-21-010-031-001/134
(Kamalwadi)
|
1821010000NRG24290220240802968
|
29/02/2024
|
Rajkumar Dnyanoba Tokmpalle
|
1821010WL049090
|
Rajkumar Dnyanoba Tokmpalle
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762882
|
|
MR RAJKUMAR GYANDEO TOKAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEONI
|
MH-21-010-031-001/139
(Kamalwadi)
|
1821010000NRG24290220240802970
|
29/02/2024
|
Parvinbi Mainoddin Sayyad
|
1821010WL049090
|
Parvinbi Mainoddin Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762886
|
|
MRS PARWIN MOINUDDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEONI
|
MH-21-010-031-001/155-A
(Kamalwadi)
|
1821010000NRG24290220240802974
|
29/02/2024
|
daulathbee mohmadh sayyad
|
1821010WL049090
|
daulathbee mohmadh sayyad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762967
|
|
Daulatbi Mahamadsab Sayyed
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
DEONI
|
MH-21-010-031-001/155-A
(Kamalwadi)
|
1821010000NRG24290220240802973
|
29/02/2024
|
sajid mohmadh sayyad
|
1821010WL049090
|
sajid mohmadh sayyad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762970
|
|
MR SAJID MAHAMADSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEONI
|
MH-21-010-031-001/155-A
(Kamalwadi)
|
1821010000NRG24290220240802975
|
29/02/2024
|
Sultana Ahmad Sayyad
|
1821010WL049090
|
Sultana Ahmad Sayyad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762777
|
|
Sulatanabi Ahamad Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
DEONI
|
MH-21-010-031-001/2
(Kamalwadi)
|
1821010000NRG24290220240802980
|
29/02/2024
|
Shaikh Ajomoddin Ahemdsab
|
1821010WL049090
|
Shaikh Ajomoddin Ahemdsab
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762364
|
|
Ajmodin Ahamadsab Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
DEONI
|
MH-21-010-031-001/2
(Kamalwadi)
|
1821010000NRG24290220240802981
|
29/02/2024
|
Shaikh Reshma Ajmoddin
|
1821010WL049090
|
Shaikh Reshma Ajmoddin
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762969
|
|
MRS RESHAMBEE AJAMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEONI
|
MH-21-010-031-001/21
(Kamalwadi)
|
1821010000NRG24290220240802982
|
29/02/2024
|
Gunale Bhagwat Tukaram
|
1821010WL049090
|
Gunale Bhagwat Tukaram
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762916
|
|
Bhagwat Tukaram Gunale
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
DEONI
|
MH-21-010-031-001/21
(Kamalwadi)
|
1821010000NRG24290220240802983
|
29/02/2024
|
Gunale Megha Bhagwat
|
1821010WL049090
|
Gunale Megha Bhagwat
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762968
|
|
MS MEGHA BHAGWAT GUNALE
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEONI
|
MH-21-010-031-001/398
(Kamalwadi)
|
1821010000NRG24290220240802985
|
29/02/2024
|
Shaikh Tajoddin Ismail
|
1821010WL049090
|
Shaikh Tajoddin Ismail
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762822
|
|
Tajoddin Iasmaial Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
DEONI
|
MH-21-010-031-001/400
(Kamalwadi)
|
1821010000NRG24290220240802986
|
29/02/2024
|
Hushen Ganisab Ritte
|
1821010WL049090
|
Hushen Ganisab Ritte
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159763025
|
|
MR HUSHEN GANISAB RITHE
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEONI
|
MH-21-010-031-001/50
(Kamalwadi)
|
1821010000NRG24290220240802987
|
29/02/2024
|
Syaad Khurshid Mastan
|
1821010WL049090
|
Syaad Khurshid Mastan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762966
|
|
MR KHURSHID MASTANSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEONI
|
MH-21-010-031-001/634
(Kamalwadi)
|
1821010000NRG24290220240802994
|
29/02/2024
|
Saminabi Shamshoddin Fakir
|
1821010WL049090
|
Saminabi Shamshoddin Fakir
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159763023
|
|
MRS SHABINABI SHAMSHODDIN FAKIR
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEONI
|
MH-21-010-031-001/656
(Kamalwadi)
|
1821010000NRG24290220240802995
|
29/02/2024
|
Mahebub Kashimsab Sayyad
|
1821010WL049090
|
Mahebub Kashimsab Sayyad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762756
|
|
Mahebub Kashimsab Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
DEONI
|
MH-21-010-031-001/724
(Kamalwadi)
|
1821010000NRG24290220240803000
|
29/02/2024
|
Anismiya Najirsab Shaikh
|
1821010WL049090
|
Anismiya Najirsab Shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762403
|
|
MR ANISMIYA NAZIRMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEONI
|
MH-21-010-031-001/724
(Kamalwadi)
|
1821010000NRG24290220240802999
|
29/02/2024
|
munabi najirsab shaikh
|
1821010WL049090
|
munabi najirsab shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159763026
|
|
MRS MUNABI NAJIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEONI
|
MH-21-010-031-001/79
(Kamalwadi)
|
1821010000NRG24290220240803001
|
29/02/2024
|
Sayed Sarfaraz Mustafa
|
1821010WL049090
|
Sayed Sarfaraz Mustafa
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762789
|
|
Sarfaraj Mustafa Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24290220240802938
|
29/02/2024
|
Vipatal Nivarati Baburo
|
1821010WL049087
|
Vipatal Nivarati Baburo
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762584
|
|
MR NIVRUTTI BABURAO VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24290220240802935
|
29/02/2024
|
Vipatl Rasika Baburao
|
1821010WL049087
|
Vipatl Rasika Baburao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762460
|
|
MRS RASIKABAI BABURAO VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24290220240802937
|
29/02/2024
|
Viptal Megha Nagesh
|
1821010WL049087
|
Viptal Megha Nagesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762936
|
|
MRS MEGHA NAGESH VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24290220240802936
|
29/02/2024
|
Viptal Nagesh Baburao
|
1821010WL049087
|
Viptal Nagesh Baburao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762714
|
|
VIPTAL NAGESH BABARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
375
|
DEONI
|
MH-21-010-032-001/104
(Konali(Nag))
|
1821010000NRG24290220240800838
|
29/02/2024
|
Polakar Arachana Vaijanath
|
1821010WL048956
|
Polakar Arachana Vaijanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762660
|
|
MRS ARCHANA VAIJANATH POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEONI
|
MH-21-010-032-001/104
(Konali(Nag))
|
1821010000NRG24290220240800837
|
29/02/2024
|
Polakar Vaijanath Ravan
|
1821010WL048956
|
Polakar Vaijanath Ravan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762659
|
|
MR VAIJANATH RAWAN POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEONI
|
MH-21-010-032-001/13
(Konali(Nag))
|
1821010000NRG24290220240800888
|
29/02/2024
|
Shaikh Hushenabi
|
1821010WL048960
|
Shaikh Hushenabi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762646
|
|
Mrs. HUSENBI NAJIRSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
DEONI
|
MH-21-010-032-001/131
(Konali(Nag))
|
1821010000NRG24290220240800894
|
29/02/2024
|
Pailkar Urmila Laxman
|
1821010WL048960
|
Pailkar Urmila Laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762666
|
|
MRS URMILA LAXMAN POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEONI
|
MH-21-010-032-001/131
(Konali(Nag))
|
1821010000NRG24290220240800895
|
29/02/2024
|
Polkar Pratap Sesherao
|
1821010WL048960
|
Polkar Pratap Sesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762314
|
|
Mr. PRATAP SHESHERAO POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
DEONI
|
MH-21-010-032-001/131
(Konali(Nag))
|
1821010000NRG24290220240800892
|
29/02/2024
|
Polkar Satyakala Shriram
|
1821010WL048960
|
Polkar Satyakala Shriram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762819
|
|
Mrs. SATYAKALA SHRIRAM POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
DEONI
|
MH-21-010-032-001/131
(Konali(Nag))
|
1821010000NRG24290220240800891
|
29/02/2024
|
Polkar Shriram sesherao
|
1821010WL048960
|
Polkar Shriram sesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762820
|
|
MR SHRIRAM SHESHARAO POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEONI
|
MH-21-010-032-001/139
(Konali(Nag))
|
1821010000NRG24290220240802070
|
29/02/2024
|
Biradar Rajkumar Bhaurao
|
1821010WL049054
|
Biradar Rajkumar Bhaurao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762540
|
|
BIRADAR RAJKUMAR BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
383
|
DEONI
|
MH-21-010-032-001/139
(Konali(Nag))
|
1821010000NRG24290220240802071
|
29/02/2024
|
Biradar Urmila Rajkumar
|
1821010WL049054
|
Biradar Urmila Rajkumar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762949
|
|
MRS URMILABAI RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEONI
|
MH-21-010-032-001/140
(Konali(Nag))
|
1821010000NRG24290220240802072
|
29/02/2024
|
Biradar Dnyanoba Marothiradar
|
1821010WL049054
|
Biradar Dnyanoba Marothiradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762818
|
|
DNYANOBA MAROTI BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
385
|
DEONI
|
MH-21-010-032-001/18
(Konali(Nag))
|
1821010000NRG24290220240799999
|
29/02/2024
|
Madhav Anant Polakar
|
1821010WL048892
|
Madhav Anant Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762887
|
|
MR MADHAV ANANT POLKAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEONI
|
MH-21-010-032-001/18
(Konali(Nag))
|
1821010000NRG24290220240799997
|
29/02/2024
|
Polakar Anant Gangaram
|
1821010WL048892
|
Polakar Anant Gangaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763038
|
|
POLKAR ANANTA GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
387
|
DEONI
|
MH-21-010-032-001/18
(Konali(Nag))
|
1821010000NRG24290220240799998
|
29/02/2024
|
Polakar Chaya Aanant
|
1821010WL048892
|
Polakar Chaya Aanant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763037
|
|
MRS CHHAYA ANANT POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEONI
|
MH-21-010-032-001/541
(Konali(Nag))
|
1821010000NRG24290220240800851
|
29/02/2024
|
Vittal Narasing Biradar
|
1821010WL048957
|
Vittal Narasing Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762657
|
|
BIRADAR VITTHAL NARSINGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
389
|
DEONI
|
MH-21-010-032-001/542
(Konali(Nag))
|
1821010000NRG24290220240802079
|
29/02/2024
|
Ghonshette Premala Tanaji
|
1821010WL049054
|
Ghonshette Premala Tanaji
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762658
|
|
MRS PREMALA TANAJI GHONASHETTE
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEONI
|
MH-21-010-032-001/542
(Konali(Nag))
|
1821010000NRG24290220240802080
|
29/02/2024
|
Rahul Tanaji Ghonshette
|
1821010WL049054
|
Rahul Tanaji Ghonshette
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762583
|
|
MR RAHUL TANAJI GHONSHETTE
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEONI
|
MH-21-010-032-001/547
(Konali(Nag))
|
1821010000NRG24290220240802044
|
29/02/2024
|
Bhagysri Dhanraj Patil
|
1821010WL049051
|
Bhagysri Dhanraj Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762708
|
|
MRS BHAGYASHRI DHANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEONI
|
MH-21-010-032-001/551
(Konali(Nag))
|
1821010000NRG24290220240802045
|
29/02/2024
|
Prabhakar Sangram Karadale
|
1821010WL049051
|
Prabhakar Sangram Karadale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762365
|
|
MR PRABHAKAR SANGRAM KARADALE
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEONI
|
MH-21-010-032-001/556
(Konali(Nag))
|
1821010000NRG24290220240802081
|
29/02/2024
|
Dnyanoba Tukaram Bhole
|
1821010WL049054
|
Dnyanoba Tukaram Bhole
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762644
|
|
MR DNYANOBA TUKARAM BHOLE
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEONI
|
MH-21-010-032-001/556
(Konali(Nag))
|
1821010000NRG24290220240802082
|
29/02/2024
|
Vishnu Dnayanoba Bhole
|
1821010WL049054
|
Vishnu Dnayanoba Bhole
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762645
|
|
MR VISHNU DNYANOBA BHOLE
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24290220240802085
|
29/02/2024
|
Baburao taterao Patil
|
1821010WL049054
|
Baburao taterao Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762927
|
|
MR BABURAO TATERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24290220240800876
|
29/02/2024
|
Keraba Baburao Patil
|
1821010WL048959
|
Keraba Baburao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762655
|
|
MR KESHAV BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24290220240802086
|
29/02/2024
|
Trishala Uadhav Patil
|
1821010WL049054
|
Trishala Uadhav Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762653
|
|
MRS TRISHALYA UDHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24290220240802087
|
29/02/2024
|
Trishala Uadhav Patil
|
1821010WL049054
|
Trishala Uadhav Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762661
|
|
MRS PADMINBAI BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24290220240802084
|
29/02/2024
|
Udhav baburao Patil
|
1821010WL049054
|
Udhav baburao Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762654
|
|
MR UDHAV BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEONI
|
MH-21-010-032-001/569
(Konali(Nag))
|
1821010000NRG24290220240800004
|
29/02/2024
|
Anil Sripati Polakar
|
1821010WL048892
|
Anil Sripati Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762760
|
|
MR ANIL SHRIPATI POLKAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEONI
|
MH-21-010-032-001/569
(Konali(Nag))
|
1821010000NRG24290220240800003
|
29/02/2024
|
Laxmi Balaji Polakar
|
1821010WL048892
|
Laxmi Balaji Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762650
|
|
MRS LAXMIBAI BALAJI POLKAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEONI
|
MH-21-010-032-001/569
(Konali(Nag))
|
1821010000NRG24290220240800002
|
29/02/2024
|
Mahananda Balaji Polakar
|
1821010WL048892
|
Mahananda Balaji Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762651
|
|
MRS MAHANANDA BALAJI POLKAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEONI
|
MH-21-010-032-001/569
(Konali(Nag))
|
1821010000NRG24290220240800005
|
29/02/2024
|
Polakar Ram Sripati
|
1821010WL048892
|
Polakar Ram Sripati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762759
|
|
MR RAM SHRIPATI POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEONI
|
MH-21-010-032-001/569
(Konali(Nag))
|
1821010000NRG24290220240800006
|
29/02/2024
|
Polakar Sripati Nivarati
|
1821010WL048892
|
Polakar Sripati Nivarati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762950
|
|
Mr. POLAKAR SHRIPATI NIVARATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
405
|
DEONI
|
MH-21-010-032-001/570
(Konali(Nag))
|
1821010000NRG24290220240802090
|
29/02/2024
|
Sarang Bajirao Biradar
|
1821010WL049054
|
Sarang Bajirao Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762880
|
|
MR SARANG BAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEONI
|
MH-21-010-032-001/570
(Konali(Nag))
|
1821010000NRG24290220240802091
|
29/02/2024
|
Surekha Sarang Biradar
|
1821010WL049054
|
Surekha Sarang Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762614
|
|
Mrs. SUREKHA SARANGDHAR BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
DEONI
|
MH-21-010-032-001/575
(Konali(Nag))
|
1821010000NRG24290220240800855
|
29/02/2024
|
makdumsab Rajesab Shaikh
|
1821010WL048957
|
makdumsab Rajesab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762892
|
|
SHAIKH MAKADUM RAJISAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
408
|
DEONI
|
MH-21-010-032-001/575
(Konali(Nag))
|
1821010000NRG24290220240800856
|
29/02/2024
|
Tabasumbi Muktar Shaikh
|
1821010WL048957
|
Tabasumbi Muktar Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762859
|
|
MS TABASUMBI MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEONI
|
MH-21-010-032-001/585
(Konali(Nag))
|
1821010000NRG24290220240802047
|
29/02/2024
|
Padmakar Satynarayan Patil
|
1821010WL049051
|
Padmakar Satynarayan Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762705
|
|
MR PADMAKAR SATYANARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEONI
|
MH-21-010-032-001/585
(Konali(Nag))
|
1821010000NRG24290220240802048
|
29/02/2024
|
Satynarayn Dattatrya patil
|
1821010WL049051
|
Satynarayn Dattatrya patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762709
|
|
MR SATYANARAYAN DATTATRAYA PATIL
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEONI
|
MH-21-010-032-001/585
(Konali(Nag))
|
1821010000NRG24290220240802049
|
29/02/2024
|
Shakuntala Satyanaryan Patil
|
1821010WL049051
|
Shakuntala Satyanaryan Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762710
|
|
MS SHKUNTALABAI SATYNARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEONI
|
MH-21-010-032-001/588
(Konali(Nag))
|
1821010000NRG24290220240800896
|
29/02/2024
|
Satish Arujun Polakar
|
1821010WL048960
|
Satish Arujun Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762821
|
|
Mrs. SUKSHABAI GANPAT POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
DEONI
|
MH-21-010-032-001/589
(Konali(Nag))
|
1821010000NRG24290220240802050
|
29/02/2024
|
Tanaji Prakash Patil
|
1821010WL049051
|
Tanaji Prakash Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762554
|
|
MR TANAJI PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010000NRG24290220240802113
|
29/02/2024
|
Chamale Janabai Laxaman
|
1821010WL049055
|
Chamale Janabai Laxaman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762825
|
|
MRS JANABAI LAXMAN CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010000NRG24290220240802112
|
29/02/2024
|
Chamale Laxman Namdev
|
1821010WL049055
|
Chamale Laxman Namdev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762823
|
|
MR LAXMAN NAMDEV CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEONI
|
MH-21-010-032-001/593
(Konali(Nag))
|
1821010000NRG24290220240802114
|
29/02/2024
|
chamle vitthal laxman
|
1821010WL049055
|
chamle vitthal laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762890
|
|
CHAMLE VITHAL LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
417
|
DEONI
|
MH-21-010-032-001/607
(Konali(Nag))
|
1821010000NRG24290220240800868
|
29/02/2024
|
Baburao Dhondiba Chamle
|
1821010WL048958
|
Baburao Dhondiba Chamle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762733
|
|
MR BABURAO DHONDIBA CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEONI
|
MH-21-010-032-001/607
(Konali(Nag))
|
1821010000NRG24290220240800871
|
29/02/2024
|
Kalinda Narayn Bhaole
|
1821010WL048958
|
Kalinda Narayn Bhaole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762470
|
|
MRS KALINDA NARAYAN BHOLE
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEONI
|
MH-21-010-032-001/607
(Konali(Nag))
|
1821010000NRG24290220240800870
|
29/02/2024
|
Kambalbai Baburao Chamle
|
1821010WL048958
|
Kambalbai Baburao Chamle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762612
|
|
MRS KAMALABAI BABURAO CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEONI
|
MH-21-010-032-001/607
(Konali(Nag))
|
1821010000NRG24290220240800869
|
29/02/2024
|
Madhav Baburao Chamle
|
1821010WL048958
|
Madhav Baburao Chamle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762458
|
|
MR MADHAV BABURAO CHAMALE
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEONI
|
MH-21-010-032-001/609
(Konali(Nag))
|
1821010000NRG24290220240802098
|
29/02/2024
|
Archana vittal Bhole
|
1821010WL049054
|
Archana vittal Bhole
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762326
|
|
MRS ARCHANA VITHHAL BHOLE
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEONI
|
MH-21-010-032-001/609
(Konali(Nag))
|
1821010000NRG24290220240802097
|
29/02/2024
|
Paryagbai pandurang Bhole
|
1821010WL049054
|
Paryagbai pandurang Bhole
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762983
|
|
MRS PRYAGBAI PANDURANG BHOLE
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEONI
|
MH-21-010-032-001/609
(Konali(Nag))
|
1821010000NRG24290220240802096
|
29/02/2024
|
Vithal PAndurang Bhole
|
1821010WL049054
|
Vithal PAndurang Bhole
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762824
|
|
MR VITTHAL PANDURANG BHOLE
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEONI
|
MH-21-010-032-001/629
(Konali(Nag))
|
1821010000NRG24290220240800011
|
29/02/2024
|
Sudir Kalidas Polkar
|
1821010WL048892
|
Sudir Kalidas Polkar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762864
|
|
MR SUDHIR KALIDAS POLKAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEONI
|
MH-21-010-032-001/635
(Konali(Nag))
|
1821010000NRG24290220240802106
|
29/02/2024
|
Ankush Dnyanoba Chamale
|
1821010WL049054
|
Ankush Dnyanoba Chamale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762399
|
|
MR ANKUSH DNYANOBA CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEONI
|
MH-21-010-032-001/635
(Konali(Nag))
|
1821010000NRG24290220240802105
|
29/02/2024
|
Pundlik Daynoba Chamle
|
1821010WL049054
|
Pundlik Daynoba Chamle
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762545
|
|
MR PUNDLIK DNYANOBA CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEONI
|
MH-21-010-032-001/648
(Konali(Nag))
|
1821010000NRG24290220240800018
|
29/02/2024
|
Biradar d s
|
1821010WL048892
|
Biradar d s
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762731
|
|
Mr. DNYANESHWAR SATISH BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
DEONI
|
MH-21-010-032-001/648
(Konali(Nag))
|
1821010000NRG24290220240800017
|
29/02/2024
|
Shilabai Bapurao More
|
1821010WL048892
|
Shilabai Bapurao More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762319
|
|
MRS SHILAWATI BAPURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEONI
|
MH-21-010-032-001/649
(Konali(Nag))
|
1821010000NRG24290220240800022
|
29/02/2024
|
Nikhil Sanjay Biradar
|
1821010WL048892
|
Nikhil Sanjay Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762598
|
|
Mr. Nikhil Sanjay Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
DEONI
|
MH-21-010-032-001/804
(Konali(Nag))
|
1821010000NRG24290220240800885
|
29/02/2024
|
Laxman Vyankat Biradar
|
1821010WL048959
|
Laxman Vyankat Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762402
|
|
Mr. LAXMAN VYANKATRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
DEONI
|
MH-21-010-035-001/10
(Manki)
|
1821010000NRG24290220240800940
|
29/02/2024
|
Daivashala Subhash Biradar
|
1821010WL048966
|
Daivashala Subhash Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762767
|
|
MRS DAIVASHALA SHUBHASH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEONI
|
MH-21-010-035-001/10
(Manki)
|
1821010000NRG24290220240800939
|
29/02/2024
|
Subhash Tribak Biradar
|
1821010WL048966
|
Subhash Tribak Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762779
|
|
Mr. BIRADAR SUBHASH TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
433
|
DEONI
|
MH-21-010-035-001/137
(Manki)
|
1821010000NRG24290220240800946
|
29/02/2024
|
Ashabai Datta Patil
|
1821010WL048966
|
Ashabai Datta Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762866
|
|
Mrs. Ashabai Dattatray Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
DEONI
|
MH-21-010-035-001/137
(Manki)
|
1821010000NRG24290220240800945
|
29/02/2024
|
Datta Subhash Patil
|
1821010WL048966
|
Datta Subhash Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762780
|
|
MR DATTA SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEONI
|
MH-21-010-035-001/18
(Manki)
|
1821010000NRG24290220240800921
|
29/02/2024
|
Avinash Narayan Bhade
|
1821010WL048962
|
Avinash Narayan Bhade
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762616
|
|
AVINASH N BHANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
DEONI
|
MH-21-010-035-001/18
(Manki)
|
1821010000NRG24290220240800953
|
29/02/2024
|
Kusum Narayan Bhande
|
1821010WL048966
|
Kusum Narayan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762366
|
|
MRS KUSUMBAI NARAYAN BHANDE
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEONI
|
MH-21-010-035-001/18
(Manki)
|
1821010000NRG24290220240800952
|
29/02/2024
|
Narayan Vittal Bhande
|
1821010WL048966
|
Narayan Vittal Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762999
|
|
MR NARAYAN VITTHALRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEONI
|
MH-21-010-035-001/2
(Manki)
|
1821010000NRG24290220240800955
|
29/02/2024
|
Chandrakala Vanakt Bhande
|
1821010WL048966
|
Chandrakala Vanakt Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762808
|
|
CHANDRAKLA VAYNKAT BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
439
|
DEONI
|
MH-21-010-035-001/2
(Manki)
|
1821010000NRG24290220240800956
|
29/02/2024
|
Khanderao Vankat Bhande
|
1821010WL048966
|
Khanderao Vankat Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762784
|
|
MR KHANDERAO VYANKATRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEONI
|
MH-21-010-035-001/2
(Manki)
|
1821010000NRG24290220240800954
|
29/02/2024
|
Vanakt Marothi Bhande
|
1821010WL048966
|
Vanakt Marothi Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762786
|
|
Mr. VAYNKAT MARUTI BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
441
|
DEONI
|
MH-21-010-035-001/23
(Manki)
|
1821010000NRG24290220240800958
|
29/02/2024
|
Umakant Marothi Bhande
|
1821010WL048966
|
Umakant Marothi Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762778
|
|
BHANDE UMAKANT MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
442
|
DEONI
|
MH-21-010-035-001/24
(Manki)
|
1821010000NRG24290220240800960
|
29/02/2024
|
Dinesh Bhagwan Bhande
|
1821010WL048966
|
Dinesh Bhagwan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762601
|
|
Mr. DINESH BHAGVAN BHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
DEONI
|
MH-21-010-035-001/24
(Manki)
|
1821010000NRG24290220240800959
|
29/02/2024
|
Dnyanoba Bhagwan Bhande
|
1821010WL048966
|
Dnyanoba Bhagwan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762787
|
|
MR DNYANOBA BHAGWAN BHANDE
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEONI
|
MH-21-010-035-001/33
(Manki)
|
1821010000NRG24290220240800931
|
29/02/2024
|
Sheshekala Umakant Biradar
|
1821010WL048964
|
Sheshekala Umakant Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762863
|
|
MRS SHASHIKALA UMAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEONI
|
MH-21-010-035-001/42
(Manki)
|
1821010000NRG24290220240800961
|
29/02/2024
|
Shakuntala Narshing Bhutavale
|
1821010WL048966
|
Shakuntala Narshing Bhutavale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762354
|
|
Mrs. SHAKUNTALA NARSING BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
DEONI
|
MH-21-010-035-001/52
(Manki)
|
1821010000NRG24290220240800965
|
29/02/2024
|
Sunil Ramesh Surywanshi
|
1821010WL048966
|
Sunil Ramesh Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762400
|
|
MR SUNIL RAMESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEONI
|
MH-21-010-035-001/52
(Manki)
|
1821010000NRG24290220240800964
|
29/02/2024
|
suryawanshi phula ramesh
|
1821010WL048966
|
suryawanshi phula ramesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762355
|
|
MRS PHULABAI RAMESH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEONI
|
MH-21-010-035-001/52
(Manki)
|
1821010000NRG24290220240800963
|
29/02/2024
|
Surywnashi Ramesh Ganapati
|
1821010WL048966
|
Surywnashi Ramesh Ganapati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762790
|
|
MR RAMESH GANPATI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEONI
|
MH-21-010-035-001/62
(Manki)
|
1821010000NRG24290220240800966
|
29/02/2024
|
Govind Vittalrao Bhande
|
1821010WL048966
|
Govind Vittalrao Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762782
|
|
MR GOVIND VITTHALRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEONI
|
MH-21-010-035-001/62
(Manki)
|
1821010000NRG24290220240800967
|
29/02/2024
|
Renuka Govind Bhande
|
1821010WL048966
|
Renuka Govind Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762785
|
|
MRS RENUIKA GOVINDRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEONI
|
MH-21-010-035-001/70
(Manki)
|
1821010000NRG24290220240800971
|
29/02/2024
|
Jadhav Aruna Shivaji
|
1821010WL048966
|
Jadhav Aruna Shivaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762553
|
|
MRS ARUNABAI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEONI
|
MH-21-010-035-001/76
(Manki)
|
1821010000NRG24290220240800973
|
29/02/2024
|
Prashant Subhash Patil
|
1821010WL048966
|
Prashant Subhash Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762869
|
|
MR PRASHANT SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEONI
|
MH-21-010-035-001/76
(Manki)
|
1821010000NRG24290220240800974
|
29/02/2024
|
Suvarnmala Prashant Patil
|
1821010WL048966
|
Suvarnmala Prashant Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762783
|
|
MRS SURNMALA PRASHANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEONI
|
MH-21-010-035-001/77
(Manki)
|
1821010000NRG24290220240800976
|
29/02/2024
|
Archana Santosh Patil
|
1821010WL048966
|
Archana Santosh Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762871
|
|
MRS ARCHANA SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEONI
|
MH-21-010-035-001/77
(Manki)
|
1821010000NRG24290220240800975
|
29/02/2024
|
Santosh Ramchandra Patil
|
1821010WL048966
|
Santosh Ramchandra Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762870
|
|
SANTOSH RAMCHANDRA PATIL
|
HDFC BANK LTD(607152)
|
|
456
|
DEONI
|
MH-21-010-035-001/79
(Manki)
|
1821010000NRG24290220240800977
|
29/02/2024
|
Kumdale Alaknanda Rajkumar
|
1821010WL048966
|
Kumdale Alaknanda Rajkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762533
|
|
MR ALAKANADA RAJKUMAR KUMDALE
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEONI
|
MH-21-010-035-001/80
(Manki)
|
1821010000NRG24290220240800979
|
29/02/2024
|
Bhagwan Madhavrao Biradar
|
1821010WL048966
|
Bhagwan Madhavrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762600
|
|
MR BHAGWAN MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEONI
|
MH-21-010-035-001/80
(Manki)
|
1821010000NRG24290220240800978
|
29/02/2024
|
Madhav Anandrao Biradar
|
1821010WL048966
|
Madhav Anandrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762599
|
|
MR MADHAV ANANDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEONI
|
MH-21-010-035-001/81
(Manki)
|
1821010000NRG24290220240800980
|
29/02/2024
|
Sudhakar Narayan Biradar
|
1821010WL048966
|
Sudhakar Narayan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762781
|
|
Mr. ABHANG MAROTI BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
DEONI
|
MH-21-010-035-001/84
(Manki)
|
1821010000NRG24290220240800982
|
29/02/2024
|
Pooja Anil Patil
|
1821010WL048966
|
Pooja Anil Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762868
|
|
MRS POOJA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEONI
|
MH-21-010-035-001/84
(Manki)
|
1821010000NRG24290220240800983
|
29/02/2024
|
Sadhya Satish Patil
|
1821010WL048966
|
Sadhya Satish Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762788
|
|
Mrs. Sandhya Satish Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
DEONI
|
MH-21-010-035-001/84
(Manki)
|
1821010000NRG24290220240800981
|
29/02/2024
|
Shobha Digambar Patil
|
1821010WL048966
|
Shobha Digambar Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762987
|
|
MRS SHOBHA DIGAMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEONI
|
MH-21-010-037-001/104
(Neknal)
|
1821010000NRG24290220240800683
|
29/02/2024
|
Swami Archana Kalyan
|
1821010WL048945
|
Swami Archana Kalyan
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762894
|
|
MS ARCHANA KALYAN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEONI
|
MH-21-010-037-001/104
(Neknal)
|
1821010000NRG24290220240800682
|
29/02/2024
|
swami kalyan shivappa
|
1821010WL048945
|
swami kalyan shivappa
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762957
|
|
MR KALYAN SHIVRUDRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEONI
|
MH-21-010-037-001/22
(Neknal)
|
1821010000NRG24290220240800688
|
29/02/2024
|
Balake sangita nilakanth
|
1821010WL048945
|
Balake sangita nilakanth
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159763004
|
|
MRS SANGITA NAILKANTH BALTE
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEONI
|
MH-21-010-037-001/22
(Neknal)
|
1821010000NRG24290220240800687
|
29/02/2024
|
Balate Nilakath Vaijanath
|
1821010WL048945
|
Balate Nilakath Vaijanath
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762313
|
|
MR NILKANTH VAIJNATH BALTE
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEONI
|
MH-21-010-037-001/27
(Neknal)
|
1821010000NRG24290220240800691
|
29/02/2024
|
Umakant Bhalake
|
1821010WL048945
|
Umakant Bhalake
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762706
|
|
MR UMAKANT GURUNATH BHALKE
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEONI
|
MH-21-010-037-001/3
(Neknal)
|
1821010000NRG24290220240800692
|
29/02/2024
|
Bhalake Shivamala
|
1821010WL048945
|
Bhalake Shivamala
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762367
|
|
MRS SHIVMALA CHANDRAKANT BHALKE
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEONI
|
MH-21-010-037-001/346
(Neknal)
|
1821010000NRG24290220240800694
|
29/02/2024
|
Shivaji Raghunath Garibe
|
1821010WL048945
|
Shivaji Raghunath Garibe
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762883
|
|
MR SHIVAJI RAGHUNATHRAO GARIBE
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEONI
|
MH-21-010-037-001/368
(Neknal)
|
1821010000NRG24290220240800695
|
29/02/2024
|
Jagdevi Sangram Murge
|
1821010WL048945
|
Jagdevi Sangram Murge
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762552
|
|
MRS JAGDEVI SANGRAM MURAGE
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEONI
|
MH-21-010-037-001/368
(Neknal)
|
1821010000NRG24290220240800696
|
29/02/2024
|
Shivdas Sangram Murge
|
1821010WL048945
|
Shivdas Sangram Murge
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762729
|
|
MR SHIVDAS SANGRAM MURUGE
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEONI
|
MH-21-010-037-001/380
(Neknal)
|
1821010000NRG24290220240800697
|
29/02/2024
|
Karunabai Balwantrao Patil
|
1821010WL048945
|
Karunabai Balwantrao Patil
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762358
|
|
Mr. PATIL KARUNABAI BALWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
473
|
DEONI
|
MH-21-010-037-001/46
(Neknal)
|
1821010000NRG24290220240800698
|
29/02/2024
|
Kore Balaji Ganapatrao
|
1821010WL048945
|
Kore Balaji Ganapatrao
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762368
|
|
MR BALAJI GANPATRAO KORE
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEONI
|
MH-21-010-037-001/46
(Neknal)
|
1821010000NRG24290220240800699
|
29/02/2024
|
Kore sujata Balaji
|
1821010WL048945
|
Kore sujata Balaji
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762862
|
|
MS SUJATA BALAJI KORE
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEONI
|
MH-21-010-037-001/48
(Neknal)
|
1821010000NRG24290220240800701
|
29/02/2024
|
Daynoba Shesherao Kore
|
1821010WL048945
|
Daynoba Shesherao Kore
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159763003
|
|
MR DNYANOBA SHESHERAO KORE
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEONI
|
MH-21-010-037-001/48
(Neknal)
|
1821010000NRG24290220240800703
|
29/02/2024
|
Kore Renuka Dnyanoba
|
1821010WL048945
|
Kore Renuka Dnyanoba
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159763002
|
|
MRS RENUKA DNYANOBA KORE
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEONI
|
MH-21-010-037-001/48
(Neknal)
|
1821010000NRG24290220240800702
|
29/02/2024
|
Kore Shesherao Madhav
|
1821010WL048945
|
Kore Shesherao Madhav
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762315
|
|
SHESHERAO MADHAV KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
DEONI
|
MH-21-010-037-001/57
(Neknal)
|
1821010000NRG24290220240800705
|
29/02/2024
|
MUTINPENDE
|
1821010WL048945
|
MUTINPENDE
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762360
|
|
MRS MANGALABAI GANESH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEONI
|
MH-21-010-037-001/57
(Neknal)
|
1821010000NRG24290220240800704
|
29/02/2024
|
Mutinpende Ganesh Vishwanath
|
1821010WL048945
|
Mutinpende Ganesh Vishwanath
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762582
|
|
MR GANESH VISHVNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEONI
|
MH-21-010-037-001/7
(Neknal)
|
1821010000NRG24290220240800708
|
29/02/2024
|
biradar ramchandra
|
1821010WL048945
|
biradar ramchandra
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762884
|
|
MR RAJKUMAR RAMCHANDRA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEONI
|
MH-21-010-037-001/7
(Neknal)
|
1821010000NRG24290220240800709
|
29/02/2024
|
Shivshankar Ramchandra Biradar
|
1821010WL048945
|
Shivshankar Ramchandra Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762879
|
|
MR SHIVSHANKAR RAMCHANDRA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEONI
|
MH-21-010-037-001/88
(Neknal)
|
1821010000NRG24290220240800711
|
29/02/2024
|
KORE
|
1821010WL048945
|
KORE
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762556
|
|
MRS RENUKA VISHWNATH KORE
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEONI
|
MH-21-010-037-001/88
(Neknal)
|
1821010000NRG24290220240800710
|
29/02/2024
|
Kore Vishwanath Hanmant
|
1821010WL048945
|
Kore Vishwanath Hanmant
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762455
|
|
MR VISHAWANATH HANMANTRAO KORE
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEONI
|
MH-21-010-037-001/90
(Neknal)
|
1821010000NRG24290220240800713
|
29/02/2024
|
BHALAKE
|
1821010WL048945
|
BHALAKE
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762359
|
|
MRS URMILA RAMDAS BHALKE
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEONI
|
MH-21-010-037-001/90
(Neknal)
|
1821010000NRG24290220240800712
|
29/02/2024
|
Bhalke Ramdas
|
1821010WL048945
|
Bhalke Ramdas
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762580
|
|
Mr. BHALAKE RAMDAS GURUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
486
|
DEONI
|
MH-21-010-037-001/95
(Neknal)
|
1821010000NRG24290220240800716
|
29/02/2024
|
Shaikh Jarina Akhatr
|
1821010WL048945
|
Shaikh Jarina Akhatr
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762768
|
|
MRS JARINABI AKHATAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEONI
|
MH-21-010-041-001/100
(Sangam)
|
1821010000NRG24290220240801172
|
29/02/2024
|
Rajeshri Bandeppa Patil
|
1821010WL048984
|
Rajeshri Bandeppa Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762730
|
|
MRS RAJESHRI BANDEPPA PATIL
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEONI
|
MH-21-010-041-001/101
(Sangam)
|
1821010000NRG24290220240801208
|
29/02/2024
|
Vidhyawati Baburao Gudda
|
1821010WL048987
|
Vidhyawati Baburao Gudda
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762473
|
|
MRS VIDYAVATI BABURAO GUDDA
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEONI
|
MH-21-010-041-001/107
(Sangam)
|
1821010000NRG24290220240801210
|
29/02/2024
|
Sobha Jairaj Patil
|
1821010WL048987
|
Sobha Jairaj Patil
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762560
|
|
MRS SHOBHA JAIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEONI
|
MH-21-010-041-001/116
(Sangam)
|
1821010000NRG24290220240801212
|
29/02/2024
|
Shobhabai Hanmantrao Lature
|
1821010WL048987
|
Shobhabai Hanmantrao Lature
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762566
|
|
MRS SHOBHABAI HANMANT LATURE
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEONI
|
MH-21-010-041-001/120
(Sangam)
|
1821010000NRG24290220240801175
|
29/02/2024
|
Chandrakant Baburao Gudda
|
1821010WL048984
|
Chandrakant Baburao Gudda
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762807
|
|
CHANDRKANT BABURAO GUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
DEONI
|
MH-21-010-041-001/120
(Sangam)
|
1821010000NRG24290220240801176
|
29/02/2024
|
Usha Chandrakant Gudda
|
1821010WL048984
|
Usha Chandrakant Gudda
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762643
|
|
MRS USHA CHANDRAKANT GUDDA
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEONI
|
MH-21-010-041-001/178
(Sangam)
|
1821010000NRG24290220240801178
|
29/02/2024
|
Biradar Shivnanda Ishwar
|
1821010WL048984
|
Biradar Shivnanda Ishwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762401
|
|
MRS SHIVNANDA ISHVR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEONI
|
MH-21-010-041-001/54
(Sangam)
|
1821010000NRG24290220240801185
|
29/02/2024
|
SONALE BABURAO GURAPPA
|
1821010WL048984
|
SONALE BABURAO GURAPPA
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762664
|
|
Mr. SONALE BABURAO GURAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
495
|
DEONI
|
MH-21-010-041-001/54
(Sangam)
|
1821010000NRG24290220240801186
|
29/02/2024
|
SONALE SHANTABAI BABURAO
|
1821010WL048984
|
SONALE SHANTABAI BABURAO
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762565
|
|
SHANTABAI BABURAO SONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
DEONI
|
MH-21-010-041-001/61
(Sangam)
|
1821010000NRG24290220240801225
|
29/02/2024
|
Birajdar Nilakanth Ramchandra
|
1821010WL048987
|
Birajdar Nilakanth Ramchandra
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762577
|
|
MR NILKANTH RAMCHANDRA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEONI
|
MH-21-010-041-001/70
(Sangam)
|
1821010000NRG24290220240801188
|
29/02/2024
|
Birajdar Vidhyawati Chandrakant
|
1821010WL048984
|
Birajdar Vidhyawati Chandrakant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762590
|
|
MS VIDHYAVATI CHANDRAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEONI
|
MH-21-010-041-001/89
(Sangam)
|
1821010000NRG24290220240801190
|
29/02/2024
|
Archana Gangadher Patil
|
1821010WL048984
|
Archana Gangadher Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762810
|
|
MRS ARCHANA GANGADHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEONI
|
MH-21-010-042-001/107
(Talegaon)
|
1821010000NRG24290220240801600
|
29/02/2024
|
Jogi Govind
|
1821010WL049029
|
Jogi Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762928
|
|
MR GOVIND SHANKARRAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEONI
|
MH-21-010-042-001/197
(Talegaon)
|
1821010000NRG24290220240801114
|
29/02/2024
|
RAHIMUNBI
|
1821010WL048978
|
RAHIMUNBI
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762549
|
|
MRS RAHEMUNBI SALIMSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEONI
|
MH-21-010-042-001/217
(Talegaon)
|
1821010000NRG24290220240801389
|
29/02/2024
|
Shanta Vankat Jadhav
|
1821010WL049012
|
Shanta Vankat Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762350
|
|
SHANTABAI VYANKATRAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
502
|
DEONI
|
MH-21-010-042-001/616
(Talegaon)
|
1821010000NRG24290220240801350
|
29/02/2024
|
Baliram Babarao Shelage
|
1821010WL049006
|
Baliram Babarao Shelage
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762558
|
|
Mr. BALIRAM BABARAO SHELGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
503
|
DEONI
|
MH-21-010-042-001/616
(Talegaon)
|
1821010000NRG24290220240801351
|
29/02/2024
|
Mangalabai Baliram Shelage
|
1821010WL049006
|
Mangalabai Baliram Shelage
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762351
|
|
MS MANGAL BALIRAM SHELAGE
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEONI
|
MH-21-010-042-001/625
(Talegaon)
|
1821010000NRG24290220240801390
|
29/02/2024
|
Rajkumar Datta potdar
|
1821010WL049012
|
Rajkumar Datta potdar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762534
|
|
MR RAJKUMAR DATTATRAYA POTDAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEONI
|
MH-21-010-042-001/717
(Talegaon)
|
1821010000NRG24290220240801553
|
29/02/2024
|
Madhav Ganesh Potadar
|
1821010WL049024
|
Madhav Ganesh Potadar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763000
|
|
MR MADHAV GANESH POTDAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEONI
|
MH-21-010-047-001/144
(Vilegaon)
|
1821010000NRG24290220240803546
|
29/02/2024
|
Khudanpure Manjule Shesherao
|
1821010WL049125
|
Khudanpure Manjule Shesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762712
|
|
MRS MANJULA SHESHERAO KHUDANPURE
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEONI
|
MH-21-010-047-001/144
(Vilegaon)
|
1821010000NRG24290220240803545
|
29/02/2024
|
Khudanpure Shesherao Govind
|
1821010WL049125
|
Khudanpure Shesherao Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762711
|
|
MR SHESHRAO GOVINDRAO KHUDANPURE
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEONI
|
MH-21-010-047-001/197
(Vilegaon)
|
1821010000NRG24290220240803548
|
29/02/2024
|
Randive Shalu
|
1821010WL049125
|
Randive Shalu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762468
|
|
MRS SHALUBAI VISHABANR RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEONI
|
MH-21-010-047-001/246
(Vilegaon)
|
1821010000NRG24290220240801971
|
29/02/2024
|
Vanmala Madhav Balwade
|
1821010WL049045
|
Vanmala Madhav Balwade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762464
|
|
MRS VANMALA MAHADEV BALWADE
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEONI
|
MH-21-010-047-001/252
(Vilegaon)
|
1821010000NRG24290220240801974
|
29/02/2024
|
Minabai Arjun jakakure
|
1821010WL049045
|
Minabai Arjun jakakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762407
|
|
MRS MINA AARJUN JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEONI
|
MH-21-010-047-001/257
(Vilegaon)
|
1821010000NRG24290220240801975
|
29/02/2024
|
Anita shivaji rathod
|
1821010WL049045
|
Anita shivaji rathod
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763028
|
|
MS ANITA SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEONI
|
MH-21-010-047-001/257
(Vilegaon)
|
1821010000NRG24290220240801976
|
29/02/2024
|
Dnyaneshwar Shivaji Rathod
|
1821010WL049045
|
Dnyaneshwar Shivaji Rathod
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1159763024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
DEONI
|
MH-21-010-047-001/267
(Vilegaon)
|
1821010000NRG24290220240801058
|
29/02/2024
|
Sulochana Vishawnath Raade
|
1821010WL048974
|
Sulochana Vishawnath Raade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762405
|
|
MS SULOCHANA VISHWANATH YADE
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEONI
|
MH-21-010-047-001/283
(Vilegaon)
|
1821010000NRG24290220240803562
|
29/02/2024
|
Telgave Vasant
|
1821010WL049126
|
Telgave Vasant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762531
|
|
MR VASANT NARAYAN TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEONI
|
MH-21-010-047-001/296
(Vilegaon)
|
1821010000NRG24290220240803565
|
29/02/2024
|
Madhav Baburao Telgave
|
1821010WL049126
|
Madhav Baburao Telgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762665
|
|
MR MAHADEV BABURAO TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEONI
|
MH-21-010-047-001/296
(Vilegaon)
|
1821010000NRG24290220240803566
|
29/02/2024
|
Shyantabai Baburao Telgave
|
1821010WL049126
|
Shyantabai Baburao Telgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762667
|
|
Mrs. SHANTA BABURAO TELGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
517
|
DEONI
|
MH-21-010-047-001/299
(Vilegaon)
|
1821010000NRG24290220240801062
|
29/02/2024
|
Kisan Vittalrao Kasrale
|
1821010WL048974
|
Kisan Vittalrao Kasrale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762885
|
|
MR KISAN VITHALRAO KASRALE
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEONI
|
MH-21-010-047-001/299
(Vilegaon)
|
1821010000NRG24290220240801059
|
29/02/2024
|
Shivaji Vittalrao Kasrale
|
1821010WL048974
|
Shivaji Vittalrao Kasrale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762935
|
|
MR SHIVAJI VITTHALRAO KASRALE
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEONI
|
MH-21-010-047-001/301
(Vilegaon)
|
1821010000NRG24290220240801981
|
29/02/2024
|
Chabubai Balaji Jakakure
|
1821010WL049045
|
Chabubai Balaji Jakakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762411
|
|
MRS CHHABUBAI BALAJI JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEONI
|
MH-21-010-047-001/301
(Vilegaon)
|
1821010000NRG24290220240801982
|
29/02/2024
|
Shivaji Madhav Jakakure
|
1821010WL049045
|
Shivaji Madhav Jakakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762450
|
|
MR SHIVAJI MADHAV JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEONI
|
MH-21-010-047-001/301
(Vilegaon)
|
1821010000NRG24290220240801983
|
29/02/2024
|
Ushabai Shivaji Jakakure
|
1821010WL049045
|
Ushabai Shivaji Jakakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762412
|
|
MRS USHABAI SHIVAJI JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24290220240801988
|
29/02/2024
|
Ayodhyabai Piraji Tekale
|
1821010WL049045
|
Ayodhyabai Piraji Tekale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762990
|
|
MRS AYODHYA PIRAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24290220240801986
|
29/02/2024
|
Babu Namdev Tekale
|
1821010WL049045
|
Babu Namdev Tekale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762604
|
|
Mr. BABU NAMDEV TEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
524
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24290220240801987
|
29/02/2024
|
Piraji Namdev Tekale
|
1821010WL049045
|
Piraji Namdev Tekale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762991
|
|
MR PIRAJI NAMDEV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24290220240803569
|
29/02/2024
|
Vimalbai Chandrakant Tekale
|
1821010WL049126
|
Vimalbai Chandrakant Tekale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762532
|
|
MS VIMALBAI CHANDRABHAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEONI
|
MH-21-010-047-001/331
(Vilegaon)
|
1821010000NRG24290220240801063
|
29/02/2024
|
Kasarale Indubai Ganapa
|
1821010WL048974
|
Kasarale Indubai Ganapa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762461
|
|
MRS INDUBAI GANPATI KASRALE
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEONI
|
MH-21-010-047-001/331
(Vilegaon)
|
1821010000NRG24290220240801064
|
29/02/2024
|
Kasarale Vishanu Ganpat
|
1821010WL048974
|
Kasarale Vishanu Ganpat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762463
|
|
MR VISHNU GANPAT KASARALE
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEONI
|
MH-21-010-047-001/388
(Vilegaon)
|
1821010000NRG24290220240801996
|
29/02/2024
|
Jadhav Lubjabai Laxman
|
1821010WL049045
|
Jadhav Lubjabai Laxman
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159763022
|
|
MRS LUBJABAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEONI
|
MH-21-010-047-001/388
(Vilegaon)
|
1821010000NRG24290220240801995
|
29/02/2024
|
Jadhav Subhash Laxman
|
1821010WL049045
|
Jadhav Subhash Laxman
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762465
|
|
MR SUBHASH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24290220240801997
|
29/02/2024
|
giri Ganeshgir
|
1821010WL049045
|
giri Ganeshgir
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762776
|
|
MR GANESH RAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24290220240801998
|
29/02/2024
|
Giri Sulochana Ramgir
|
1821010WL049045
|
Giri Sulochana Ramgir
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762762
|
|
MRS SULOCHANA RAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEONI
|
MH-21-010-047-001/57
(Vilegaon)
|
1821010000NRG24290220240801070
|
29/02/2024
|
Yasmin Akabar Sayyad
|
1821010WL048974
|
Yasmin Akabar Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763035
|
|
MRS YASMIN AKABAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEONI
|
MH-21-010-047-001/58
(Vilegaon)
|
1821010000NRG24290220240803555
|
29/02/2024
|
More Sarubai
|
1821010WL049125
|
More Sarubai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762462
|
|
MRS SARUBAI KALIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEONI
|
MH-21-010-048-001/82
(Anantwadi)
|
1821010000NRG24280220240796058
|
29/02/2024
|
Ramdas Namdeo Biradar
|
1821010WL048686
|
Ramdas Namdeo Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762939
|
|
RAMDAS NAMDEV BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
535
|
DEONI
|
MH-21-010-049-001/153
(Bolegaon)
|
1821010000NRG24290220240802270
|
29/02/2024
|
Ritesh Shivraj Chandesaware
|
1821010WL049064
|
Ritesh Shivraj Chandesaware
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763039
|
|
MR JITESH SHIVARAJ CHANDESHWARE
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEONI
|
MH-21-010-049-001/153
(Bolegaon)
|
1821010000NRG24290220240802269
|
29/02/2024
|
Shantabai Shivraj Chandesaware
|
1821010WL049064
|
Shantabai Shivraj Chandesaware
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762735
|
|
Mr. SHANTABAI SHIVARAJ CHANDESHWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
DEONI
|
MH-21-010-049-001/153
(Bolegaon)
|
1821010000NRG24290220240802268
|
29/02/2024
|
Shivraj Kasinath Chandesaware
|
1821010WL049064
|
Shivraj Kasinath Chandesaware
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762713
|
|
SHIVRAJ KASHINATH CHANDESHWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531804
|
531804
|
|
|
|
|
|
|
|
|
538
|
DEONI
|
MH-21-010-035-001/120
(Manki)
|
1821010000NRG24290220240800942
|
29/02/2024
|
Uttam Namdev Bhande
|
1821010WL048966
|
Uttam Namdev Bhande
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762791
|
|
BHANDE UTTAM NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
539
|
DEONI
|
MH-21-010-035-001/151
(Manki)
|
1821010000NRG24290220240800949
|
29/02/2024
|
Amar Sanjay Patil
|
1821010WL048966
|
Amar Sanjay Patil
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762943
|
|
Mr. AMAR SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
540
|
DEONI
|
MH-21-010-031-001/187
(Kamalwadi)
|
1821010000NRG24290220240802979
|
29/02/2024
|
Khalil Hamis Sayyad
|
1821010WL049090
|
Khalil Hamis Sayyad
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159763021
|
|
Khalil Hamid Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
DEONI
|
MH-21-010-031-001/51
(Kamalwadi)
|
1821010000NRG24290220240802989
|
29/02/2024
|
Sayad Aslam Munirsab
|
1821010WL049090
|
Sayad Aslam Munirsab
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762917
|
|
Aslam Muner Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
DEONI
|
MH-21-010-031-001/51
(Kamalwadi)
|
1821010000NRG24290220240802990
|
29/02/2024
|
Sayyad Ruksar Shafik
|
1821010WL049090
|
Sayyad Ruksar Shafik
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159763036
|
|
Sayyad Ruksar Shafikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
DEONI
|
MH-21-010-031-001/632
(Kamalwadi)
|
1821010000NRG24290220240802993
|
29/02/2024
|
Toshib Pashamiya Sayyed
|
1821010WL049090
|
Toshib Pashamiya Sayyed
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762915
|
|
Tosib Pashamiya Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
544
|
DEONI
|
MH-21-010-005-001/152
(Anantwadi)
|
1821010000NRG24280220240796066
|
29/02/2024
|
Datta Mohan Biradar
|
1821010WL048687
|
Datta Mohan Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762831
|
|
Mr. BIRADAR DATTA MOHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
545
|
DEONI
|
MH-21-010-005-001/152
(Anantwadi)
|
1821010000NRG24280220240796065
|
29/02/2024
|
Mohan Nivarathi Biradar
|
1821010WL048687
|
Mohan Nivarathi Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762828
|
|
Mr. MOHAN NIVARTI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
546
|
DEONI
|
MH-21-010-012-001/158
(Chawanhipparga)
|
1821010000NRG24290220240800640
|
29/02/2024
|
namdev shahji
|
1821010WL048942
|
namdev shahji
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762769
|
|
Mr. NAMDEV SHAJAIRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
547
|
DEONI
|
MH-21-010-013-001/61
(Nagtirthwadi)
|
1821010000NRG24290220240802008
|
29/02/2024
|
Madhav Sopan Gunale
|
1821010WL049046
|
Madhav Sopan Gunale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762306
|
|
Mr. Madhav Sopan Gunale
|
INDIAN BANK(607105)
|
|
548
|
DEONI
|
MH-21-010-014-001/329
(Davanhipparga)
|
1821010000NRG24290220240799858
|
29/02/2024
|
Dnyaneshwr sangram patil
|
1821010WL048886
|
Dnyaneshwr sangram patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762771
|
|
Mr. DNYANESHWAR SANGRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
DEONI
|
MH-21-010-014-001/696
(Davanhipparga)
|
1821010000NRG24290220240799918
|
29/02/2024
|
Manik kallappa budhale
|
1821010WL048887
|
Manik kallappa budhale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762775
|
|
MASTER MANIK KALLAPPA BUDHALE
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEONI
|
MH-21-010-014-001/696
(Davanhipparga)
|
1821010000NRG24290220240799917
|
29/02/2024
|
Mohan budhale
|
1821010WL048887
|
Mohan budhale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762774
|
|
MR MOHAN KALLAPPA BUDHALE
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEONI
|
MH-21-010-014-001/702
(Davanhipparga)
|
1821010000NRG24290220240799897
|
29/02/2024
|
Aruna Subhash Tadlapure
|
1821010WL048886
|
Aruna Subhash Tadlapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762773
|
|
TADLAPURE ARUNA SHUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
552
|
DEONI
|
MH-21-010-014-001/702
(Davanhipparga)
|
1821010000NRG24290220240799896
|
29/02/2024
|
Subhash Manikrao Tadlapure
|
1821010WL048886
|
Subhash Manikrao Tadlapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762770
|
|
Mr. SUBHASH MANIK TADLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
553
|
DEONI
|
MH-21-010-017-002/667
(Devoni(Kh))
|
1821010000NRG24290220240802318
|
29/02/2024
|
Bhagvan Pundlik Garad
|
1821010WL049068
|
Bhagvan Pundlik Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762489
|
|
MR BHAGWAT PUNDALIK GARAD
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEONI
|
MH-21-010-021-001/131
(Gurnal)
|
1821010000NRG24290220240803522
|
29/02/2024
|
mane laxmi
|
1821010WL049123
|
mane laxmi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763040
|
|
MRS LAXMIBAI TANAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEONI
|
MH-21-010-021-001/131
(Gurnal)
|
1821010000NRG24290220240803521
|
29/02/2024
|
Mane Tanaji Babarao
|
1821010WL049123
|
Mane Tanaji Babarao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763041
|
|
Mr. TANAJI BABARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24290220240803536
|
29/02/2024
|
Malikabi Mominpasha Shaikh
|
1821010WL049123
|
Malikabi Mominpasha Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762331
|
|
MALIKABI MOMINPASHA SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
557
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24290220240803535
|
29/02/2024
|
Moinpasha Rajjakmiya Shaikh
|
1821010WL049123
|
Moinpasha Rajjakmiya Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762615
|
|
SHAIKH MOINPASHA RAJJAKMIYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
558
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24290220240803533
|
29/02/2024
|
Rajjak Imamsab Shaikh
|
1821010WL049123
|
Rajjak Imamsab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762855
|
|
SHAIKH RAJJAK IMAMSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
559
|
DEONI
|
MH-21-010-021-001/209
(Gurnal)
|
1821010000NRG24290220240803459
|
29/02/2024
|
Balaji Savita Biradar
|
1821010WL049119
|
Balaji Savita Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762856
|
|
BIRADAR BALAJI DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
560
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24290220240803464
|
29/02/2024
|
Ishrat Mujayat Shaikh
|
1821010WL049119
|
Ishrat Mujayat Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762308
|
|
MISS ISHARAT GAIBISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24290220240803465
|
29/02/2024
|
Javed Khajasab Shaikh
|
1821010WL049119
|
Javed Khajasab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762310
|
|
Javed Khajasab Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24290220240803463
|
29/02/2024
|
Mujayat Khajasab Shaikh
|
1821010WL049119
|
Mujayat Khajasab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762311
|
|
MUJAYAT KHAJASAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
563
|
DEONI
|
MH-21-010-021-001/240
(Gurnal)
|
1821010000NRG24290220240803469
|
29/02/2024
|
Nilavati Shivaji Mhaire
|
1821010WL049119
|
Nilavati Shivaji Mhaire
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762850
|
|
NILAVATI SHIVAJI MEHTARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
564
|
DEONI
|
MH-21-010-021-001/240
(Gurnal)
|
1821010000NRG24290220240803468
|
29/02/2024
|
Shivaji Tukaram Mhaitre
|
1821010WL049119
|
Shivaji Tukaram Mhaitre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762857
|
|
MRS NILAVATI SHIVAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEONI
|
MH-21-010-021-001/268
(Gurnal)
|
1821010000NRG24290220240803471
|
29/02/2024
|
Dasharath Pandharinath Mane
|
1821010WL049119
|
Dasharath Pandharinath Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762854
|
|
MR DASHARATH PANDHARINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEONI
|
MH-21-010-021-001/282
(Gurnal)
|
1821010000NRG24290220240803474
|
29/02/2024
|
Barkabai Dilip Mane
|
1821010WL049119
|
Barkabai Dilip Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763042
|
|
MRS BARKABAI DILIP MANE
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEONI
|
MH-21-010-021-001/282
(Gurnal)
|
1821010000NRG24290220240803473
|
29/02/2024
|
Dilip Wamanrao Mane
|
1821010WL049119
|
Dilip Wamanrao Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762309
|
|
MR DILIP WAMANRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEONI
|
MH-21-010-021-001/54
(Gurnal)
|
1821010000NRG24290220240803480
|
29/02/2024
|
Laxmi
|
1821010WL049119
|
Laxmi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762852
|
|
KUSNURE LAXMIBAI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
569
|
DEONI
|
MH-21-010-023-001/330
(Hanchnal)
|
1821010023NRG24260220240782040
|
29/02/2024
|
Kamlbai Rajkumar Biradar
|
1821010023WL047834
|
Kamlbai Rajkumar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762498
|
|
MRS KAMALBAI RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEONI
|
MH-21-010-023-001/330
(Hanchnal)
|
1821010023NRG24260220240782039
|
29/02/2024
|
Rajkumar Narshing Biradar
|
1821010023WL047834
|
Rajkumar Narshing Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762671
|
|
RAJKUMAR NARSING BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
571
|
DEONI
|
MH-21-010-023-001/332
(Hanchnal)
|
1821010023NRG24260220240782042
|
29/02/2024
|
Bhagyashri Ravi Biradar
|
1821010023WL047834
|
Bhagyashri Ravi Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762826
|
|
BHAGYSHREE RAVI BIRA
|
BANK OF BARODA(606985)
|
|
572
|
DEONI
|
MH-21-010-023-001/332
(Hanchnal)
|
1821010023NRG24260220240782041
|
29/02/2024
|
Ravi Rajkumar Biradar
|
1821010023WL047834
|
Ravi Rajkumar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762668
|
|
MR RAVI RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEONI
|
MH-21-010-027-001/188
(Indral)
|
1821010000NRG24290220240799964
|
29/02/2024
|
PAtil Devdas Kodalvar
|
1821010WL048890
|
PAtil Devdas Kodalvar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762858
|
|
DEVIDAS KONDALRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
574
|
DEONI
|
MH-21-010-031-001/51
(Kamalwadi)
|
1821010000NRG24290220240802988
|
29/02/2024
|
Sayad Shaedabi Shafi
|
1821010WL049090
|
Sayad Shaedabi Shafi
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762494
|
|
Shahedabi Shafik Syed
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
DEONI
|
MH-21-010-031-001/632
(Kamalwadi)
|
1821010000NRG24290220240802992
|
29/02/2024
|
Irshad Pashamiya Sayyed
|
1821010WL049090
|
Irshad Pashamiya Sayyed
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762738
|
|
Irshad Pashamiyan Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
DEONI
|
MH-21-010-032-001/13
(Konali(Nag))
|
1821010000NRG24290220240800889
|
29/02/2024
|
Yaseen
|
1821010WL048960
|
Yaseen
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762680
|
|
Mr. YASEEN NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
DEONI
|
MH-21-010-032-001/44
(Konali(Nag))
|
1821010000NRG24290220240800001
|
29/02/2024
|
Akash Sarang Polkar
|
1821010WL048892
|
Akash Sarang Polkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762317
|
|
Mr. AKASH SARANG POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
DEONI
|
MH-21-010-032-001/540
(Konali(Nag))
|
1821010000NRG24290220240802078
|
29/02/2024
|
Biradar Madhav Shivajirao
|
1821010WL049054
|
Biradar Madhav Shivajirao
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762676
|
|
MR MADHAV SHIVAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEONI
|
MH-21-010-032-001/547
(Konali(Nag))
|
1821010000NRG24290220240802043
|
29/02/2024
|
Dhanaraj Bhaurao Patil
|
1821010WL049051
|
Dhanaraj Bhaurao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762827
|
|
Mr. DHANRAJ BAHURAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
580
|
DEONI
|
MH-21-010-032-001/556
(Konali(Nag))
|
1821010000NRG24290220240802083
|
29/02/2024
|
Tukaram Dnyanoba Bhole
|
1821010WL049054
|
Tukaram Dnyanoba Bhole
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762391
|
|
Mr. TUKARAM DNYANOBA BHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
DEONI
|
MH-21-010-032-001/57
(Konali(Nag))
|
1821010000NRG24290220240802111
|
29/02/2024
|
Chandrakant lartale
|
1821010WL049055
|
Chandrakant lartale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762397
|
|
MR CHANDRAKANT DATTAJI KARADALE
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEONI
|
MH-21-010-032-001/649
(Konali(Nag))
|
1821010000NRG24290220240800021
|
29/02/2024
|
Biradar
|
1821010WL048892
|
Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762318
|
|
Mrs. Sangita Sanju Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
DEONI
|
MH-21-010-032-001/679
(Konali(Nag))
|
1821010000NRG24290220240802055
|
29/02/2024
|
Dinkar Vithal Patil
|
1821010WL049051
|
Dinkar Vithal Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762390
|
|
PATIL DINKAR VITTHALRAO
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEONI
|
MH-21-010-032-001/679
(Konali(Nag))
|
1821010000NRG24290220240802054
|
29/02/2024
|
Dyaneshwar Dinkar Patil
|
1821010WL049051
|
Dyaneshwar Dinkar Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762487
|
|
MR DNYANESHWAR DINKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEONI
|
MH-21-010-032-001/679
(Konali(Nag))
|
1821010000NRG24290220240802056
|
29/02/2024
|
Kamlabai Dinkar Patil
|
1821010WL049051
|
Kamlabai Dinkar Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762481
|
|
PATIL KAMALBAI DINKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
586
|
DEONI
|
MH-21-010-032-001/718
(Konali(Nag))
|
1821010000NRG24290220240800861
|
29/02/2024
|
Govind Hanmantrao Biradar
|
1821010WL048957
|
Govind Hanmantrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762475
|
|
Mr. BIRADAR GOVIND HANUMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
587
|
DEONI
|
MH-21-010-032-001/718
(Konali(Nag))
|
1821010000NRG24290220240800862
|
29/02/2024
|
Pratibha Govind Biradar
|
1821010WL048957
|
Pratibha Govind Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762482
|
|
Mrs. PRATIBHA GOVIND BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
DEONI
|
MH-21-010-032-001/732
(Konali(Nag))
|
1821010000NRG24290220240800898
|
29/02/2024
|
Maroti Bhaurao Polkar
|
1821010WL048960
|
Maroti Bhaurao Polkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762477
|
|
POLKAR MARUTI BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
589
|
DEONI
|
MH-21-010-032-001/732
(Konali(Nag))
|
1821010000NRG24290220240800899
|
29/02/2024
|
Sneha Maruti Polkar
|
1821010WL048960
|
Sneha Maruti Polkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762669
|
|
POLKAR SNEHA MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
590
|
DEONI
|
MH-21-010-032-001/772
(Konali(Nag))
|
1821010000NRG24290220240800846
|
29/02/2024
|
Ghansham Bhaguram Biradar
|
1821010WL048956
|
Ghansham Bhaguram Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762392
|
|
MR GHANSHYAM BHAGURAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEONI
|
MH-21-010-032-001/772
(Konali(Nag))
|
1821010000NRG24290220240800847
|
29/02/2024
|
Radha Ghanshyam Biradar
|
1821010WL048956
|
Radha Ghanshyam Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762393
|
|
Mrs. Radha Ghanshyam Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
DEONI
|
MH-21-010-032-001/8
(Konali(Nag))
|
1821010000NRG24290220240800902
|
29/02/2024
|
Sudhir
|
1821010WL048960
|
Sudhir
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762679
|
|
Mr. SUDHIR HANMANTRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
DEONI
|
MH-21-010-035-001/146
(Manki)
|
1821010000NRG24290220240800948
|
29/02/2024
|
m gurunath biradar
|
1821010WL048966
|
m gurunath biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762496
|
|
MR OM GURUNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEONI
|
MH-21-010-039-001/81
(Sawargaon)
|
1821010000NRG24290220240801137
|
29/02/2024
|
Joldapke Vithalrao Narsing
|
1821010WL048981
|
Joldapke Vithalrao Narsing
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762605
|
|
VITHAL NARSING JOLDAPKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
595
|
DEONI
|
MH-21-010-039-001/81
(Sawargaon)
|
1821010000NRG24290220240801138
|
29/02/2024
|
Trivanbai Vithalrao Jodapke
|
1821010WL048981
|
Trivanbai Vithalrao Jodapke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762602
|
|
TRIVANBAI VITTHALRAO JOLDAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
DEONI
|
MH-21-010-042-001/134
(Talegaon)
|
1821010000NRG24290220240801376
|
29/02/2024
|
Ingale Srihari Shivaji
|
1821010WL049010
|
Ingale Srihari Shivaji
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762920
|
|
Mr. SHRIHARI SHIVAJI INGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
597
|
DEONI
|
MH-21-010-042-001/318
(Talegaon)
|
1821010000NRG24290220240801550
|
29/02/2024
|
Aarati Sandip Jamage
|
1821010WL049024
|
Aarati Sandip Jamage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762847
|
|
ARATI SANDIP JAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
598
|
DEONI
|
MH-21-010-042-001/318
(Talegaon)
|
1821010000NRG24290220240801549
|
29/02/2024
|
Sandip Shankar Jamage
|
1821010WL049024
|
Sandip Shankar Jamage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762960
|
|
SANDIP SHANKAR JAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
599
|
DEONI
|
MH-21-010-042-001/325
(Talegaon)
|
1821010000NRG24290220240801601
|
29/02/2024
|
Ramling Ganpatrao Walande
|
1821010WL049029
|
Ramling Ganpatrao Walande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762846
|
|
Mr. RAMLING GANPATRAO WALANDE
|
INDIAN BANK(607105)
|
|
600
|
DEONI
|
MH-21-010-047-001/252
(Vilegaon)
|
1821010000NRG24290220240801972
|
29/02/2024
|
Laxman Dnyanoba Gavali
|
1821010WL049045
|
Laxman Dnyanoba Gavali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762982
|
|
MRS LALITABAI NARSING JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEONI
|
MH-21-010-047-001/299
(Vilegaon)
|
1821010000NRG24290220240801061
|
29/02/2024
|
Ushabai Babruwan Kasrale
|
1821010WL048974
|
Ushabai Babruwan Kasrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762677
|
|
MS USHABAI BABRUWAN KASRALE
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24290220240801989
|
29/02/2024
|
Maroti Baburao Tekale
|
1821010WL049045
|
Maroti Baburao Tekale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762497
|
|
TEKALE MAROTI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
603
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24290220240801999
|
29/02/2024
|
Sandhya Ganesh Giri
|
1821010WL049045
|
Sandhya Ganesh Giri
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762672
|
|
GIRI SANDHYA GANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
604
|
DEONI
|
MH-21-010-047-001/569
(Vilegaon)
|
1821010000NRG24290220240803575
|
29/02/2024
|
Kiran Devidasrao Deshpande
|
1821010WL049126
|
Kiran Devidasrao Deshpande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763020
|
|
MR KIRAN DEVIDASRAO DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEONI
|
MH-21-010-047-001/569
(Vilegaon)
|
1821010000NRG24290220240803573
|
29/02/2024
|
Nirmala Balajirao Deshpande
|
1821010WL049126
|
Nirmala Balajirao Deshpande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763018
|
|
MRS NIRMALA BALAJIRAO DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEONI
|
MH-21-010-047-001/569
(Vilegaon)
|
1821010000NRG24290220240803574
|
29/02/2024
|
Pravin Balaji Deshpande
|
1821010WL049126
|
Pravin Balaji Deshpande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159763019
|
|
MR PRAVIN BALAJI DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEONI
|
MH-21-010-047-001/97
(Vilegaon)
|
1821010000NRG24290220240803576
|
29/02/2024
|
Ashok Narayan Telgave
|
1821010WL049126
|
Ashok Narayan Telgave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762380
|
|
MR ASHOK NARAYN TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104559
|
104559
|
|
|
|
|
|
|
|
|
608
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24280220240796240
|
29/02/2024
|
Amol Baburao Kamble
|
1821010WL048705
|
Amol Baburao Kamble
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762572
|
|
AMOL BABURAO KAMBALE
|
BANK OF BARODA(606985)
|
|
609
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24280220240796241
|
29/02/2024
|
Suprita Amol kamble
|
1821010WL048705
|
Suprita Amol kamble
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159762804
|
|
Mrs. Suprita Amol Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
DEONI
|
MH-21-010-009-001/2057
(Borol)
|
1821010000NRG24290220240800752
|
29/02/2024
|
Dhanaji Dattaji Surywanshi
|
1821010WL048949
|
Dhanaji Dattaji Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762514
|
|
Mr. DHANAJI DATTAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
DEONI
|
MH-21-010-009-001/2057
(Borol)
|
1821010000NRG24290220240800753
|
29/02/2024
|
Savitra Dhanaji Surywanshi
|
1821010WL048949
|
Savitra Dhanaji Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762340
|
|
Mrs. SAVITRABAI DHANAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
DEONI
|
MH-21-010-009-001/2057
(Borol)
|
1821010000NRG24290220240800754
|
29/02/2024
|
Tukaram Dhanaji Suryawanshi
|
1821010WL048949
|
Tukaram Dhanaji Suryawanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762434
|
|
Mr. Tukaram Dhanaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
DEONI
|
MH-21-010-009-001/2076
(Borol)
|
1821010000NRG24290220240803411
|
29/02/2024
|
Annapurna Vamanrao Thote
|
1821010WL049116
|
Annapurna Vamanrao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762513
|
|
ANNAPURNABAI WAMANRAO THOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
614
|
DEONI
|
MH-21-010-009-001/2076
(Borol)
|
1821010000NRG24290220240803408
|
29/02/2024
|
Bhimrao Vaman Thote
|
1821010WL049116
|
Bhimrao Vaman Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762573
|
|
THOTE BHIMNATH WAMANRAO
|
AXIS BANK(607153)
|
|
615
|
DEONI
|
MH-21-010-009-001/2076
(Borol)
|
1821010000NRG24290220240803409
|
29/02/2024
|
Shital Bhimrao Thote
|
1821010WL049116
|
Shital Bhimrao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762797
|
|
MRS SHEETAL SUBHASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEONI
|
MH-21-010-009-001/2076
(Borol)
|
1821010000NRG24290220240803410
|
29/02/2024
|
Vaman Ramaj Thote
|
1821010WL049116
|
Vaman Ramaj Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762512
|
|
MR WAMAN RAMJI THOTE
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEONI
|
MH-21-010-009-001/2082
(Borol)
|
1821010000NRG24280220240796190
|
29/02/2024
|
Govind Sudam Shingade
|
1821010WL048701
|
Govind Sudam Shingade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762515
|
|
Mr. GOVIND SUDAM SHENDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
618
|
DEONI
|
MH-21-010-027-001/169
(Indral)
|
1821010000NRG24290220240799954
|
29/02/2024
|
Mane Pooja Sidheshwar
|
1821010WL048889
|
Mane Pooja Sidheshwar
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762642
|
|
POOJA SIDHESHWAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
DEONI
|
MH-21-010-027-001/184
(Indral)
|
1821010000NRG24290220240800602
|
29/02/2024
|
patil
|
1821010WL048939
|
patil
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762793
|
|
PIRYANKA SHUBHAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
DEONI
|
MH-21-010-027-001/244
(Indral)
|
1821010000NRG24290220240799970
|
29/02/2024
|
Mantri Mahadev Baburao
|
1821010WL048890
|
Mantri Mahadev Baburao
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762568
|
|
MR MADHAV BABURAO MANTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
621
|
DEONI
|
MH-21-010-005-001/118
(Anantwadi)
|
1821010000NRG24280220240796084
|
29/02/2024
|
Sahadev Abhimanu Bhosale
|
1821010WL048688
|
Sahadev Abhimanu Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762339
|
|
Mr. SAHADAV ABHIMANYU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
DEONI
|
MH-21-010-005-001/14
(Anantwadi)
|
1821010000NRG24280220240796086
|
29/02/2024
|
Bajulage Anita Laxmikant
|
1821010WL048688
|
Bajulage Anita Laxmikant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762750
|
|
Mrs. ANITA LAXMIKANT BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
DEONI
|
MH-21-010-005-001/14
(Anantwadi)
|
1821010000NRG24280220240796085
|
29/02/2024
|
Bajulage Laxmikant Madhav
|
1821010WL048688
|
Bajulage Laxmikant Madhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762872
|
|
Mr. LAXMIKANT MADHAV BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
DEONI
|
MH-21-010-005-001/146
(Anantwadi)
|
1821010000NRG24280220240796087
|
29/02/2024
|
Baliram Dnyanoba Somawanshi
|
1821010WL048688
|
Baliram Dnyanoba Somawanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762796
|
|
Mr. SOMWANSHI BALIRAM DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
625
|
DEONI
|
MH-21-010-005-001/146
(Anantwadi)
|
1821010000NRG24280220240796088
|
29/02/2024
|
Suman Baliram Somawanashi
|
1821010WL048688
|
Suman Baliram Somawanashi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762805
|
|
SOMVANSHI SUMAN BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
626
|
DEONI
|
MH-21-010-005-001/152
(Anantwadi)
|
1821010000NRG24280220240796067
|
29/02/2024
|
Rupali Datta Biradar
|
1821010WL048687
|
Rupali Datta Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762447
|
|
Miss. Rupali Datta Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
DEONI
|
MH-21-010-005-001/165
(Anantwadi)
|
1821010000NRG24280220240796037
|
29/02/2024
|
Gaikwad Mahananda Vasant
|
1821010WL048686
|
Gaikwad Mahananda Vasant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762342
|
|
Mrs. MAHANANDA VASANT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
DEONI
|
MH-21-010-005-001/165
(Anantwadi)
|
1821010000NRG24280220240796036
|
29/02/2024
|
Gaikwad Vasant Daultrao
|
1821010WL048686
|
Gaikwad Vasant Daultrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762523
|
|
Mr. VASANT DAULATRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
DEONI
|
MH-21-010-005-002/170
(Anantwadi)
|
1821010000NRG24280220240795920
|
29/02/2024
|
Balaji Bhanudas Nidgunde
|
1821010WL048676
|
Balaji Bhanudas Nidgunde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762435
|
|
MR BALAJI BHANUDAS NIDGUNDE
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEONI
|
MH-21-010-005-002/178
(Anantwadi)
|
1821010000NRG24280220240796044
|
29/02/2024
|
Asha Angad Ambulage
|
1821010WL048686
|
Asha Angad Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762439
|
|
Mrs. Asha Angad Ambulage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
DEONI
|
MH-21-010-005-002/186
(Anantwadi)
|
1821010000NRG24280220240796073
|
29/02/2024
|
Urmila Vithal Surywanshi
|
1821010WL048687
|
Urmila Vithal Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762625
|
|
Mrs. Urmila Vitthal Suryawanshi
|
INDIAN BANK(607105)
|
|
632
|
DEONI
|
MH-21-010-005-002/187
(Anantwadi)
|
1821010000NRG24280220240796074
|
29/02/2024
|
Mahadevi Dnyaneshwar Suryavanshi
|
1821010WL048687
|
Mahadevi Dnyaneshwar Suryavanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762626
|
|
Miss. Mahadevi Dnyaneshwar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
DEONI
|
MH-21-010-005-002/188
(Anantwadi)
|
1821010000NRG24280220240795923
|
29/02/2024
|
Gurunath Khandu Mugale
|
1821010WL048676
|
Gurunath Khandu Mugale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762440
|
|
Mr. Gurunath Khandu Mugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
DEONI
|
MH-21-010-005-002/188
(Anantwadi)
|
1821010000NRG24280220240795943
|
29/02/2024
|
Sangita Gurunath Mugale
|
1821010WL048678
|
Sangita Gurunath Mugale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762569
|
|
Mr. Sangita Gurunath Mugle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
DEONI
|
MH-21-010-005-002/189
(Anantwadi)
|
1821010000NRG24280220240795945
|
29/02/2024
|
Aishwarya Datta Mugale
|
1821010WL048678
|
Aishwarya Datta Mugale
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762799
|
|
AISHWARYA YADAV M/G YADAV BHAGURAM SURYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
636
|
DEONI
|
MH-21-010-005-002/189
(Anantwadi)
|
1821010000NRG24280220240795944
|
29/02/2024
|
Datta Rajkumar Mugale
|
1821010WL048678
|
Datta Rajkumar Mugale
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762441
|
|
MASTER DATTATRAY RAJKUMAR MUGALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEONI
|
MH-21-010-005-002/191
(Anantwadi)
|
1821010000NRG24280220240796048
|
29/02/2024
|
Shivakanta Balaji Sastapure
|
1821010WL048686
|
Shivakanta Balaji Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762641
|
|
SHIVAKANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
638
|
DEONI
|
MH-21-010-008-002/408
(bobli (Kh))
|
1821010000NRG24290220240801328
|
29/02/2024
|
Archana Srinivas Bhosale
|
1821010WL049001
|
Archana Srinivas Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762430
|
|
Mrs. ARCHANA SHRINIWAS BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
DEONI
|
MH-21-010-008-002/408
(bobli (Kh))
|
1821010000NRG24290220240801327
|
29/02/2024
|
Srinivas Gangadhar Bhosale
|
1821010WL049001
|
Srinivas Gangadhar Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762345
|
|
Mr. SHRINIVAS GANGADHAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
DEONI
|
MH-21-010-010-001/72
(Achwala)
|
1821010000NRG24280220240795635
|
29/02/2024
|
Divate Digambar Yadu
|
1821010WL048660
|
Divate Digambar Yadu
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762438
|
|
Mr. DIGAMBAR YADAV DIVATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
641
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24290220240801238
|
29/02/2024
|
Pravin Tukaram Kasale
|
1821010WL048989
|
Pravin Tukaram Kasale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762877
|
|
Mr. PRAVEEN TUKARAM KASLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24290220240801236
|
29/02/2024
|
Tukaram Bhaguram Kasale
|
1821010WL048989
|
Tukaram Bhaguram Kasale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762875
|
|
MR TUKARAM BHAGURAM KASLE
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEONI
|
MH-21-010-013-001/47
(Nagtirthwadi)
|
1821010000NRG24290220240801247
|
29/02/2024
|
Kasale Yogesh Dhondiram
|
1821010WL048989
|
Kasale Yogesh Dhondiram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762876
|
|
Mr. YOGESH DHONDIRAM KASLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
DEONI
|
MH-21-010-013-001/48
(Nagtirthwadi)
|
1821010000NRG24290220240801277
|
29/02/2024
|
Garude Tukaram
|
1821010WL048992
|
Garude Tukaram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762335
|
|
TUKARAM MADHAVRAO GURUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
DEONI
|
MH-21-010-013-001/48
(Nagtirthwadi)
|
1821010000NRG24290220240801278
|
29/02/2024
|
Garude Tukaram
|
1821010WL048992
|
Garude Tukaram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762336
|
|
Mrs. Chhbubai Tukaram Gurude
|
INDIAN BANK(607105)
|
|
646
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG24290220240802024
|
29/02/2024
|
Amol Dnyanoba Gunale
|
1821010WL049048
|
Amol Dnyanoba Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762539
|
|
MR AMOL DNYANOBA GUNALE
|
STATE BANK OF INDIA(508548)
|
|
647
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG24290220240802025
|
29/02/2024
|
Pramod Dnyanoba Gunale
|
1821010WL049048
|
Pramod Dnyanoba Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762878
|
|
Mr. PRAMOD DNYANOBA GUNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
DEONI
|
MH-21-010-013-001/717
(Nagtirthwadi)
|
1821010000NRG24290220240802027
|
29/02/2024
|
Satyabhama Sanjiv Gunale
|
1821010WL049048
|
Satyabhama Sanjiv Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762726
|
|
Ms. SATYABHAMA SANJIV GUNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
DEONI
|
MH-21-010-013-001/723
(Nagtirthwadi)
|
1821010000NRG24290220240802010
|
29/02/2024
|
Bhagawat Dhondiram Gunale
|
1821010WL049046
|
Bhagawat Dhondiram Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762748
|
|
BHAGWAT DHONDIRAM GUNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
DEONI
|
MH-21-010-013-001/723
(Nagtirthwadi)
|
1821010000NRG24290220240802011
|
29/02/2024
|
Mahananda Bhagawat Gunale
|
1821010WL049046
|
Mahananda Bhagawat Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762424
|
|
MAHANADAA BHAGAVAT GUNAALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
DEONI
|
MH-21-010-018-001/244
(Dhanegaon)
|
1821010000NRG24290220240800678
|
29/02/2024
|
Chaya Ganpati Charpalle
|
1821010WL048944
|
Chaya Ganpati Charpalle
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762743
|
|
Ms. Chhaya Ganpati Charapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
DEONI
|
MH-21-010-018-001/249
(Dhanegaon)
|
1821010000NRG24290220240801287
|
29/02/2024
|
Vasant Maroti Patil
|
1821010WL048995
|
Vasant Maroti Patil
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762752
|
|
Mr. PATIL VASANT MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
653
|
DEONI
|
MH-21-010-018-001/250
(Dhanegaon)
|
1821010000NRG24290220240801393
|
29/02/2024
|
Sarswati Sangappa Charpalle
|
1821010WL049013
|
Sarswati Sangappa Charpalle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762934
|
|
Mrs. CARPALE SARSWATI SANGAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
654
|
DEONI
|
MH-21-010-018-001/251
(Dhanegaon)
|
1821010000NRG24290220240801290
|
29/02/2024
|
Asha Shivraj Biradar
|
1821010WL048995
|
Asha Shivraj Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762431
|
|
Ms. Asha Shivraj Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
DEONI
|
MH-21-010-018-001/251
(Dhanegaon)
|
1821010000NRG24290220240801289
|
29/02/2024
|
Santosh Madhavrao Biradar
|
1821010WL048995
|
Santosh Madhavrao Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762547
|
|
MR SANTOSH MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEONI
|
MH-21-010-018-001/251
(Dhanegaon)
|
1821010000NRG24290220240801288
|
29/02/2024
|
Shivaraj Madhavrao Biradar
|
1821010WL048995
|
Shivaraj Madhavrao Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762694
|
|
Mr. SHIVRAJ MADHAVRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
DEONI
|
MH-21-010-018-001/483
(Dhanegaon)
|
1821010000NRG24290220240801395
|
29/02/2024
|
Biradar Jayari Shivaji
|
1821010WL049013
|
Biradar Jayari Shivaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762341
|
|
Mrs. JAISHRI SHIVAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
DEONI
|
MH-21-010-018-001/483
(Dhanegaon)
|
1821010000NRG24290220240801394
|
29/02/2024
|
Biradar Shivaji Dadarao
|
1821010WL049013
|
Biradar Shivaji Dadarao
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762923
|
|
Mr. BIRADAR SHIVAJI DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
659
|
DEONI
|
MH-21-010-018-001/505
(Dhanegaon)
|
1821010000NRG24290220240801294
|
29/02/2024
|
khare Bhagirath Datu
|
1821010WL048995
|
khare Bhagirath Datu
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762433
|
|
Mr. BIRADAR BHAGIRATHI DATTATRAYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
660
|
DEONI
|
MH-21-010-018-001/545
(Dhanegaon)
|
1821010000NRG24290220240802291
|
29/02/2024
|
Biradar Balbhim Tukaram
|
1821010WL049066
|
Biradar Balbhim Tukaram
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762426
|
|
Mr. BALBHIM TUKARAM BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
DEONI
|
MH-21-010-018-001/644
(Dhanegaon)
|
1821010000NRG24290220240801295
|
29/02/2024
|
Biradar yeshoda balwant
|
1821010WL048995
|
Biradar yeshoda balwant
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762432
|
|
Mrs. YASHODA BALVANT BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
DEONI
|
MH-21-010-021-001/230
(Gurnal)
|
1821010000NRG24290220240803466
|
29/02/2024
|
Tukaram Namdev Mane
|
1821010WL049119
|
Tukaram Namdev Mane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762633
|
|
Mr. Tukaram Namdev Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
DEONI
|
MH-21-010-021-001/40
(Gurnal)
|
1821010000NRG24290220240803476
|
29/02/2024
|
Sunita Vankat Bagawale
|
1821010WL049119
|
Sunita Vankat Bagawale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762520
|
|
BAGWALE SUNITA VENKAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
DEONI
|
MH-21-010-021-001/40
(Gurnal)
|
1821010000NRG24290220240803477
|
29/02/2024
|
Vanakat Yadhav Bagawale
|
1821010WL049119
|
Vanakat Yadhav Bagawale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762519
|
|
VYANKAT YADAVRAO BAGVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
665
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010028NRG24260220240784514
|
29/02/2024
|
Dattatry Veerbhadra Ankulge
|
1821010028WL047971
|
Dattatry Veerbhadra Ankulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762417
|
|
Mr. DATTATRYA VIRBHADRA ANKULAGE
|
INDIAN BANK(607105)
|
|
666
|
DEONI
|
MH-21-010-048-001/100
(Anantwadi)
|
1821010000NRG24280220240796076
|
29/02/2024
|
Mangal Tukaram Biradar
|
1821010WL048687
|
Mangal Tukaram Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762348
|
|
Mrs. MANGLABAI TUKARAM BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
DEONI
|
MH-21-010-048-001/100
(Anantwadi)
|
1821010000NRG24280220240796077
|
29/02/2024
|
Maroti Tukaram Biradar
|
1821010WL048687
|
Maroti Tukaram Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762749
|
|
Mr. BIRADAR MARUTI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
668
|
DEONI
|
MH-21-010-048-001/100
(Anantwadi)
|
1821010000NRG24280220240796075
|
29/02/2024
|
Tukaram Nilkant Biradar
|
1821010WL048687
|
Tukaram Nilkant Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762347
|
|
TUKARAM NILKANTH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
669
|
DEONI
|
MH-21-010-048-001/143
(Anantwadi)
|
1821010000NRG24280220240795928
|
29/02/2024
|
Prakash Laxman Biradar
|
1821010WL048676
|
Prakash Laxman Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762425
|
|
Mr. PRAKASH LAXMANRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
DEONI
|
MH-21-010-048-001/158
(Anantwadi)
|
1821010000NRG24280220240796081
|
29/02/2024
|
Abhishek Madhukar Biradar
|
1821010WL048687
|
Abhishek Madhukar Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762624
|
|
Mr. Abhishek Mdhukar Biradar
|
INDIAN BANK(607105)
|
|
671
|
DEONI
|
MH-21-010-048-001/158
(Anantwadi)
|
1821010000NRG24280220240796079
|
29/02/2024
|
Madhukar Limbraj Biradar
|
1821010WL048687
|
Madhukar Limbraj Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762622
|
|
Mr. Madhukar Limbaraj Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
DEONI
|
MH-21-010-048-001/158
(Anantwadi)
|
1821010000NRG24280220240796082
|
29/02/2024
|
Sagmeshor Madhukar Biradar
|
1821010WL048687
|
Sagmeshor Madhukar Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762801
|
|
Mr. Sangmeshawar Madhukar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
DEONI
|
MH-21-010-048-001/158
(Anantwadi)
|
1821010000NRG24280220240796080
|
29/02/2024
|
Vijaya Madhukar Biradar
|
1821010WL048687
|
Vijaya Madhukar Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762623
|
|
Mrs. VIJYABAI MADHUKAR BIRADAR
|
INDIAN BANK(607105)
|
|
674
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010000NRG24280220240796050
|
29/02/2024
|
Aakash Dasrath Aambulage
|
1821010WL048686
|
Aakash Dasrath Aambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762436
|
|
Master. Akash Dashrath Ambulage
|
INDIAN BANK(607105)
|
|
675
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010000NRG24280220240796051
|
29/02/2024
|
Vikas Dashrath Ambulage
|
1821010WL048686
|
Vikas Dashrath Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762445
|
|
Master. Vikas Dashrath Ambulge
|
INDIAN BANK(607105)
|
|
676
|
DEONI
|
MH-21-010-048-001/45
(Anantwadi)
|
1821010000NRG24280220240795949
|
29/02/2024
|
Mukatbai
|
1821010WL048678
|
Mukatbai
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762695
|
|
Mrs. Muktabai Rajkumar Mugale
|
INDIAN BANK(607105)
|
|
677
|
DEONI
|
MH-21-010-048-001/45
(Anantwadi)
|
1821010000NRG24280220240795948
|
29/02/2024
|
Rajkumar Taterao Mungale
|
1821010WL048678
|
Rajkumar Taterao Mungale
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762693
|
|
Mr. RAJKUMAR TETERAO MUGALE
|
INDIAN BANK(607105)
|
|
678
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010000NRG24280220240796053
|
29/02/2024
|
Ambulge Anita Shrimant
|
1821010WL048686
|
Ambulge Anita Shrimant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762933
|
|
Mrs. ANITA SRIMANT AMBULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010000NRG24280220240796052
|
29/02/2024
|
Ambulge Shrimant Pandhari
|
1821010WL048686
|
Ambulge Shrimant Pandhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762571
|
|
Mr. Srimant Pandhari Ambulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010000NRG24280220240796055
|
29/02/2024
|
Khandu Shrimant Ambulage
|
1821010WL048686
|
Khandu Shrimant Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762444
|
|
Mr. Khandu Shrimant Ambulage
|
INDIAN BANK(607105)
|
|
681
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010000NRG24280220240796054
|
29/02/2024
|
Nagnath Shrimant Ambulage
|
1821010WL048686
|
Nagnath Shrimant Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762437
|
|
Mr. NAGNATH SRIMANT AMBULGE
|
INDIAN BANK(607105)
|
|
682
|
DEONI
|
MH-21-010-048-001/52
(Anantwadi)
|
1821010000NRG24280220240795930
|
29/02/2024
|
Anjana Raghunath Mumgle
|
1821010WL048676
|
Anjana Raghunath Mumgle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762724
|
|
Mrs. ANJANABAI RAGHUNATH MUGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
DEONI
|
MH-21-010-048-001/82
(Anantwadi)
|
1821010000NRG24280220240796057
|
29/02/2024
|
Namdeo Rangrao Biradar
|
1821010WL048686
|
Namdeo Rangrao Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762522
|
|
NAMDEV RANGRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
684
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010000NRG24280220240796123
|
29/02/2024
|
Anusya Govind Shinde
|
1821010WL048689
|
Anusya Govind Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762802
|
|
Miss. Anusaya Govindrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010000NRG24280220240796124
|
29/02/2024
|
Sumit Govind Shinde
|
1821010WL048689
|
Sumit Govind Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762803
|
|
Mr. Sumit Govind Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
686
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24290220240801237
|
29/02/2024
|
Kasale Kishabai Tukaram
|
1821010WL048989
|
Kasale Kishabai Tukaram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762333
|
|
Ms. KUSHABAI TUKARAM KASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
DEONI
|
MH-21-010-017-001/53
(Devoni(Kh))
|
1821010000NRG24290220240802346
|
29/02/2024
|
Nilavati Taterao Mhetre
|
1821010WL049070
|
Nilavati Taterao Mhetre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762338
|
|
NILAVATI TATERAO MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
DEONI
|
MH-21-010-017-001/53
(Devoni(Kh))
|
1821010000NRG24290220240802345
|
29/02/2024
|
nitrao metre
|
1821010WL049070
|
nitrao metre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762337
|
|
Mr. MHETRE TATYRAO PRABHURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
689
|
DEONI
|
MH-21-010-017-001/717
(Devoni(Kh))
|
1821010000NRG24290220240800626
|
29/02/2024
|
Balaji Govindrao Murale
|
1821010WL048940
|
Balaji Govindrao Murale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762343
|
|
BALAJI GOVIND MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
DEONI
|
MH-21-010-017-001/717
(Devoni(Kh))
|
1821010000NRG24290220240800627
|
29/02/2024
|
Prabhavati Balaji Murale
|
1821010WL048940
|
Prabhavati Balaji Murale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762344
|
|
PRABHAVTI BALAJI MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
DEONI
|
MH-21-010-017-001/964
(Devoni(Kh))
|
1821010000NRG24290220240802355
|
29/02/2024
|
shaikh
|
1821010WL049070
|
shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762806
|
|
SHAMABI SHAHABODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
DEONI
|
MH-21-010-021-001/102
(Gurnal)
|
1821010000NRG24290220240803510
|
29/02/2024
|
Sukumar Waman Hadabe
|
1821010WL049123
|
Sukumar Waman Hadabe
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762517
|
|
Mrs. SUKUMARBAI WAMAN HADBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
DEONI
|
MH-21-010-021-001/102
(Gurnal)
|
1821010000NRG24290220240803509
|
29/02/2024
|
Waman dajiba Hadabe
|
1821010WL049123
|
Waman dajiba Hadabe
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762518
|
|
Mr. WAMAN DAJIBA HADABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
DEONI
|
MH-21-010-021-001/118
(Gurnal)
|
1821010000NRG24290220240803515
|
29/02/2024
|
Mastan mustpha Shaikh
|
1821010WL049123
|
Mastan mustpha Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762429
|
|
Mr. MASTAN MUSTAFA SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24290220240803534
|
29/02/2024
|
Rukiyabi Rajjak Shaikh
|
1821010WL049123
|
Rukiyabi Rajjak Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762334
|
|
Mrs. RUKIYABEE RAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24290220240803462
|
29/02/2024
|
shekh habidabi
|
1821010WL049119
|
shekh habidabi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762521
|
|
HADINDABI KAHAMUDSAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
697
|
DEONI
|
MH-21-010-021-001/68
(Gurnal)
|
1821010000NRG24290220240803487
|
29/02/2024
|
Kusanure Chamkula Prakash
|
1821010WL049119
|
Kusanure Chamkula Prakash
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762428
|
|
Mrs. CHAMAKULA PRAKSH KUSNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
DEONI
|
MH-21-010-023-001/11
(Hanchnal)
|
1821010000NRG24290220240801155
|
29/02/2024
|
Balaji Kishanrao Guranale
|
1821010WL048984
|
Balaji Kishanrao Guranale
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762697
|
|
GURNALE BALAJI KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
699
|
DEONI
|
MH-21-010-023-001/167
(Hanchnal)
|
1821010023NRG24260220240781969
|
29/02/2024
|
Biradar Sheshebai Balaji
|
1821010023WL047827
|
Biradar Sheshebai Balaji
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762954
|
|
MRS SHESHIKALA BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
DEONI
|
MH-21-010-023-001/205
(Hanchnal)
|
1821010023NRG24260220240781971
|
29/02/2024
|
Dattatray Prabhurao Biradar
|
1821010023WL047827
|
Dattatray Prabhurao Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762346
|
|
Mr. DATTATRAYA PRABHURAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
701
|
DEONI
|
MH-21-010-027-001/128
(Indral)
|
1821010000NRG24290220240800575
|
29/02/2024
|
Sunanda Sunil Patil
|
1821010WL048937
|
Sunanda Sunil Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762516
|
|
SUNANDA SUNIL PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
702
|
DEONI
|
MH-21-010-027-001/132
(Indral)
|
1821010000NRG24290220240800578
|
29/02/2024
|
Madhumati Nilkant Patil
|
1821010WL048937
|
Madhumati Nilkant Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762746
|
|
PATIL MADHUMATI NILKANTHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
703
|
DEONI
|
MH-21-010-027-001/132
(Indral)
|
1821010000NRG24290220240800577
|
29/02/2024
|
Nilkant Ganpatrao Patil
|
1821010WL048937
|
Nilkant Ganpatrao Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762747
|
|
PATIL NILKANTH GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
704
|
DEONI
|
MH-21-010-027-001/152
(Indral)
|
1821010000NRG24290220240800580
|
29/02/2024
|
Pallavi Dhanaraj Biradar
|
1821010WL048937
|
Pallavi Dhanaraj Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762621
|
|
MS PALLAVI DHANARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
DEONI
|
MH-21-010-027-001/184
(Indral)
|
1821010000NRG24290220240800601
|
29/02/2024
|
Shubham dyanoba Patil
|
1821010WL048939
|
Shubham dyanoba Patil
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762696
|
|
MR SHUBHAM DNYANOBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
706
|
DEONI
|
MH-21-010-027-001/187
(Indral)
|
1821010000NRG24290220240799963
|
29/02/2024
|
Patil Sugrev Kodelavar
|
1821010WL048890
|
Patil Sugrev Kodelavar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762745
|
|
PATIL SUGRIV KONDALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
707
|
DEONI
|
MH-21-010-027-001/188
(Indral)
|
1821010000NRG24290220240799965
|
29/02/2024
|
Patil Chadni Devdas
|
1821010WL048890
|
Patil Chadni Devdas
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762744
|
|
Mrs. CHANDANI DEVIDAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
DEONI
|
MH-21-010-031-001/181
(Kamalwadi)
|
1821010000NRG24290220240802978
|
29/02/2024
|
vipthal yogesh subhash
|
1821010WL049090
|
vipthal yogesh subhash
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762736
|
|
Yogesh Subhash Telange
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
DEONI
|
MH-21-010-031-001/656
(Kamalwadi)
|
1821010000NRG24290220240802996
|
29/02/2024
|
Faimunabi Mahebub Sayyad
|
1821010WL049090
|
Faimunabi Mahebub Sayyad
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159762427
|
|
Faimunbi Mahbubsab Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
DEONI
|
MH-21-010-032-001/13
(Konali(Nag))
|
1821010000NRG24290220240800890
|
29/02/2024
|
Nishad Fatima Yaseen Shaikh
|
1821010WL048960
|
Nishad Fatima Yaseen Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762800
|
|
Mrs. Nishad Fatima Yaseen Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
DEONI
|
MH-21-010-032-001/13
(Konali(Nag))
|
1821010000NRG24290220240800887
|
29/02/2024
|
Shaikh Najir Ajam
|
1821010WL048960
|
Shaikh Najir Ajam
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762630
|
|
Mr. Najir Ajamasab Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
DEONI
|
MH-21-010-032-001/131
(Konali(Nag))
|
1821010000NRG24290220240800893
|
29/02/2024
|
Polakar laxman shesherao
|
1821010WL048960
|
Polakar laxman shesherao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762794
|
|
MR LAXMAN SHESHERAO POLKAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
DEONI
|
MH-21-010-032-001/49
(Konali(Nag))
|
1821010000NRG24290220240802076
|
29/02/2024
|
Biradar Muktabai
|
1821010WL049054
|
Biradar Muktabai
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762443
|
|
Mrs. Muktabai Haridas Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
DEONI
|
MH-21-010-032-001/540
(Konali(Nag))
|
1821010000NRG24290220240802077
|
29/02/2024
|
Biradar Satyabhama Madhav
|
1821010WL049054
|
Biradar Satyabhama Madhav
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762620
|
|
Mrs. SATYABHAMA MADHAV BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
715
|
DEONI
|
MH-21-010-032-001/588
(Konali(Nag))
|
1821010000NRG24290220240802093
|
29/02/2024
|
Amol
|
1821010WL049054
|
Amol
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762639
|
|
AMOL GANPAT POLKAR
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
716
|
DEONI
|
MH-21-010-032-001/588
(Konali(Nag))
|
1821010000NRG24290220240802092
|
29/02/2024
|
Ganpat Bhaurao Polkar
|
1821010WL049054
|
Ganpat Bhaurao Polkar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762798
|
|
POLKAR GANPATH BHAURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
717
|
DEONI
|
MH-21-010-032-001/589
(Konali(Nag))
|
1821010000NRG24290220240802052
|
29/02/2024
|
Jayshri Janardhan Patil
|
1821010WL049051
|
Jayshri Janardhan Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762628
|
|
JAYASHREE JANARDHAN
|
BANK OF BARODA(606985)
|
|
718
|
DEONI
|
MH-21-010-032-001/589
(Konali(Nag))
|
1821010000NRG24290220240802051
|
29/02/2024
|
Sarswati Tanaji Patil
|
1821010WL049051
|
Sarswati Tanaji Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762567
|
|
Mrs. Sarswati Tanaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
DEONI
|
MH-21-010-032-001/607
(Konali(Nag))
|
1821010000NRG24290220240800872
|
29/02/2024
|
Muktabai Madhav Chamale
|
1821010WL048958
|
Muktabai Madhav Chamale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762627
|
|
Mrs. MUKTABAI MADHAV CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
720
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24290220240802100
|
29/02/2024
|
Patil Alka Ganesh
|
1821010WL049054
|
Patil Alka Ganesh
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159762640
|
|
Mr. Alka Ganesh Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24290220240800008
|
29/02/2024
|
Patil Ushabai Balaji
|
1821010WL048892
|
Patil Ushabai Balaji
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762446
|
|
Mrs. USHABAI BALAJI POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
722
|
DEONI
|
MH-21-010-032-001/631
(Konali(Nag))
|
1821010000NRG24290220240800013
|
29/02/2024
|
Chandrakala Shivaji Polkar
|
1821010WL048892
|
Chandrakala Shivaji Polkar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762631
|
|
Mrs. Chandrakalabai Shivaji Polkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
DEONI
|
MH-21-010-032-001/631
(Konali(Nag))
|
1821010000NRG24290220240800015
|
29/02/2024
|
Vaishali Antyshawar Polkar
|
1821010WL048892
|
Vaishali Antyshawar Polkar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762632
|
|
Mrs. Vaishali Anteshwar Polkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
DEONI
|
MH-21-010-032-001/642
(Konali(Nag))
|
1821010000NRG24290220240800842
|
29/02/2024
|
Sumanbai Namdev Bhole
|
1821010WL048956
|
Sumanbai Namdev Bhole
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762448
|
|
Mrs. Sumanbai Namdev Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
DEONI
|
MH-21-010-032-001/648
(Konali(Nag))
|
1821010000NRG24290220240800016
|
29/02/2024
|
Satish Narayan Biradar
|
1821010WL048892
|
Satish Narayan Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762570
|
|
BIRADAR SATISH NARAIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
726
|
DEONI
|
MH-21-010-032-001/648
(Konali(Nag))
|
1821010000NRG24290220240800019
|
29/02/2024
|
Sudhir Satish Biradar
|
1821010WL048892
|
Sudhir Satish Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762629
|
|
SUDHIR SATISH BIRADAR
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
727
|
DEONI
|
MH-21-010-032-001/649
(Konali(Nag))
|
1821010000NRG24290220240800020
|
29/02/2024
|
Biradar sanjay hanmant biradar
|
1821010WL048892
|
Biradar sanjay hanmant biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762327
|
|
MR SANJAY HANMANTRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
DEONI
|
MH-21-010-032-001/753
(Konali(Nag))
|
1821010000NRG24290220240800881
|
29/02/2024
|
Koshabai Vinayak Biradar
|
1821010WL048959
|
Koshabai Vinayak Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762618
|
|
Mrs. KAUSHALYA VINAYAK BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
DEONI
|
MH-21-010-032-001/753
(Konali(Nag))
|
1821010000NRG24290220240800879
|
29/02/2024
|
Vimal Narayn Biradar
|
1821010WL048959
|
Vimal Narayn Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762619
|
|
Mrs. VIMALBAI NARAYAN BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
730
|
DEONI
|
MH-21-010-032-001/753
(Konali(Nag))
|
1821010000NRG24290220240800880
|
29/02/2024
|
Vinayakl Narayan Biradar
|
1821010WL048959
|
Vinayakl Narayan Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762636
|
|
BIRADAR VINAYAK NARAYN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
731
|
DEONI
|
MH-21-010-032-001/771
(Konali(Nag))
|
1821010000NRG24290220240800845
|
29/02/2024
|
Gunaji Bhaguram Biradar
|
1821010WL048956
|
Gunaji Bhaguram Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762795
|
|
Mrs. BIRADAR GUNAGE BHAGURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
732
|
DEONI
|
MH-21-010-032-001/771
(Konali(Nag))
|
1821010000NRG24290220240800844
|
29/02/2024
|
Laxmi Gunaji Biradar
|
1821010WL048956
|
Laxmi Gunaji Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762442
|
|
MRS LAXMI GUNAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
733
|
DEONI
|
MH-21-010-032-001/803
(Konali(Nag))
|
1821010000NRG24290220240800883
|
29/02/2024
|
Ganpat Vyankat Biradar
|
1821010WL048959
|
Ganpat Vyankat Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762637
|
|
MR GANPAT VENKATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
DEONI
|
MH-21-010-032-001/803
(Konali(Nag))
|
1821010000NRG24290220240800884
|
29/02/2024
|
Savita Ganpat Biradar
|
1821010WL048959
|
Savita Ganpat Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762638
|
|
Mrs. SAVITA GANPAT BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
735
|
DEONI
|
MH-21-010-032-001/804
(Konali(Nag))
|
1821010000NRG24290220240800886
|
29/02/2024
|
Kavita Laxman Biradar
|
1821010WL048959
|
Kavita Laxman Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762634
|
|
Mrs. KAVITA LAXMAN BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
DEONI
|
MH-21-010-032-001/95
(Konali(Nag))
|
1821010000NRG24290220240800848
|
29/02/2024
|
pulabai ankush mane
|
1821010WL048956
|
pulabai ankush mane
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762325
|
|
Mrs. FULABAI ANKUSH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
DEONI
|
MH-21-010-047-001/296
(Vilegaon)
|
1821010000NRG24290220240803567
|
29/02/2024
|
Parvati Mahadev Telgave
|
1821010WL049126
|
Parvati Mahadev Telgave
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159762635
|
|
Mrs. Parvati Mahadev Telgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1190826
|
1190826
|
|
|
|
|
|
|
|