|
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-21-010-028-003/1450
(Jawalga)
|
1821010000NRG24220620230171786
|
22/06/2023
|
Sandhyrani Sharad Bodke
|
1821010WL009679
|
Sandhyrani Sharad Bodke
|
00089
|
CBIN0282693
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220438
|
|
Ms. Sandhyarani Sharad Bodke
|
INDIAN BANK(607105)
|
|
2
|
DEONI
|
MH-21-010-028-003/1450
(Jawalga)
|
1821010000NRG24220620230171785
|
22/06/2023
|
Sharad Laxman Bodke
|
1821010WL009679
|
Sharad Laxman Bodke
|
00089
|
CBIN0282693
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220435
|
|
Mr. SHARAD LAXMAN BODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-005-001/106
(Anantwadi)
|
1821010000NRG24220620230171665
|
22/06/2023
|
Patil Gopal Vankatrao
|
1821010WL009672
|
Patil Gopal Vankatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220352
|
|
GOPALVYANKATRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-005-001/107
(Anantwadi)
|
1821010000NRG24220620230171519
|
22/06/2023
|
Sugriv Pralhad Biradar
|
1821010WL009669
|
Sugriv Pralhad Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220349
|
|
SUGRIVPRALAHADBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-005-001/109
(Anantwadi)
|
1821010000NRG24220620230171670
|
22/06/2023
|
Anuradha Tukaram Bawache
|
1821010WL009672
|
Anuradha Tukaram Bawache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220554
|
|
MS ANURADHA TUKARAM BAVACHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-005-001/109
(Anantwadi)
|
1821010000NRG24220620230171669
|
22/06/2023
|
Tukaram Sopan Bawache
|
1821010WL009672
|
Tukaram Sopan Bawache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220553
|
|
TUKARAMSOPANRAOBAVCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-005-001/121
(Anantwadi)
|
1821010000NRG24220620230171673
|
22/06/2023
|
Sambhaji Angad Bhande
|
1821010WL009672
|
Sambhaji Angad Bhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220353
|
|
BHANDESAMBHAJIANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-005-001/124
(Anantwadi)
|
1821010000NRG24220620230171527
|
22/06/2023
|
Sunita Rajkumar Mulkhede
|
1821010WL009669
|
Sunita Rajkumar Mulkhede
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220350
|
|
MORWADESUNITARAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-005-001/134
(Anantwadi)
|
1821010000NRG24220620230171531
|
22/06/2023
|
Rohidas Shesherao Somvanshi
|
1821010WL009669
|
Rohidas Shesherao Somvanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220354
|
|
ROHIDAS SHESHERAO SOMWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DEONI
|
MH-21-010-005-001/139
(Anantwadi)
|
1821010000NRG24220620230171534
|
22/06/2023
|
Anita Baliram Bajulage
|
1821010WL009669
|
Anita Baliram Bajulage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220547
|
|
Miss. Anita Baliram Bajulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEONI
|
MH-21-010-005-001/139
(Anantwadi)
|
1821010000NRG24220620230171533
|
22/06/2023
|
Baliram Ramrao Bajulage
|
1821010WL009669
|
Baliram Ramrao Bajulage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220359
|
|
Mr. BALIRAM RAMRAO BAJULGE
|
INDIAN BANK(607105)
|
|
12
|
DEONI
|
MH-21-010-005-001/168
(Anantwadi)
|
1821010000NRG24220620230171548
|
22/06/2023
|
Vikas Dadarao Pawar
|
1821010WL009669
|
Vikas Dadarao Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220548
|
|
Mr. VIKAS DADARAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DEONI
|
MH-21-010-005-001/17
(Anantwadi)
|
1821010000NRG24220620230171549
|
22/06/2023
|
Somvanshi Shriram Gyanoba
|
1821010WL009669
|
Somvanshi Shriram Gyanoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220351
|
|
SOMWANSHISHRIRAMDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-005-001/2
(Anantwadi)
|
1821010000NRG24220620230171559
|
22/06/2023
|
AMOL SHIVAJI BAVACHE
|
1821010WL009669
|
AMOL SHIVAJI BAVACHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220347
|
|
AMOLSHIVAJIBAWCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
DEONI
|
MH-21-010-005-001/31
(Anantwadi)
|
1821010000NRG24220620230171567
|
22/06/2023
|
Biradar Ashok Pralahad
|
1821010WL009669
|
Biradar Ashok Pralahad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220549
|
|
Mr. ASHOK PRLHAD BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DEONI
|
MH-21-010-005-002/157
(Anantwadi)
|
1821010000NRG24220620230171598
|
22/06/2023
|
Prashant Keshav Kavthale
|
1821010WL009671
|
Prashant Keshav Kavthale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220397
|
|
KAWATALEPRASHANTKESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-005-002/157
(Anantwadi)
|
1821010000NRG24220620230171599
|
22/06/2023
|
Vijay prakash Kawathale
|
1821010WL009671
|
Vijay prakash Kawathale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220398
|
|
Mrs. SHUBHANGI PRASHANT KAVTHALE
|
INDIAN BANK(607105)
|
|
18
|
DEONI
|
MH-21-010-005-002/186
(Anantwadi)
|
1821010000NRG24220620230171604
|
22/06/2023
|
Vithal Vasant Surywanshi
|
1821010WL009671
|
Vithal Vasant Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220357
|
|
Mr. Vitthal Vasant Surywanshi
|
INDIAN BANK(607105)
|
|
19
|
DEONI
|
MH-21-010-021-001/179
(Gurnal)
|
1821010000NRG24220620230172147
|
22/06/2023
|
Pandurang Chandrakant Biradar
|
1821010WL009693
|
Pandurang Chandrakant Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220366
|
|
MR PANDURANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-021-001/219
(Gurnal)
|
1821010000NRG24220620230172154
|
22/06/2023
|
Kavita Maroti Kusanure
|
1821010WL009693
|
Kavita Maroti Kusanure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220437
|
|
MS KAVITA MAROTI KUSNURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-021-001/231
(Gurnal)
|
1821010000NRG24220620230172163
|
22/06/2023
|
Dastgir Shilar Shaikh
|
1821010WL009693
|
Dastgir Shilar Shaikh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220376
|
|
DASTAGIR SHELAR SHAIKH
|
AXIS BANK(607153)
|
|
22
|
DEONI
|
MH-21-010-021-001/68
(Gurnal)
|
1821010000NRG24220620230172179
|
22/06/2023
|
Kusnure Prakash Ramrao
|
1821010WL009693
|
Kusnure Prakash Ramrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220372
|
|
PRAKASH RAMRAO KUSANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEONI
|
MH-21-010-028-003/804
(Jawalga)
|
1821010000NRG24220620230171775
|
22/06/2023
|
Ravsaheb Ramchandra Mulaje
|
1821010WL009678
|
Ravsaheb Ramchandra Mulaje
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220392
|
|
RAOSAHEBRAMCHANDRAMULAJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-028-003/804
(Jawalga)
|
1821010000NRG24220620230171776
|
22/06/2023
|
Shobhabai Ravsabeb Mulaje
|
1821010WL009678
|
Shobhabai Ravsabeb Mulaje
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220391
|
|
Mrs. Shobha Ravsaheb Mulje
|
INDIAN BANK(607105)
|
|
25
|
DEONI
|
MH-21-010-028-003/804
(Jawalga)
|
1821010000NRG24220620230171778
|
22/06/2023
|
Udhav Ravsaheb Mulaje
|
1821010WL009678
|
Udhav Ravsaheb Mulaje
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220390
|
|
Mr. UDHAV RAOSAHEB MULJE
|
INDIAN BANK(607105)
|
|
26
|
DEONI
|
MH-21-010-048-001/124
(Anantwadi)
|
1821010000NRG24220620230171618
|
22/06/2023
|
Omprakash Shivraj Baspure
|
1821010WL009671
|
Omprakash Shivraj Baspure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220402
|
|
BASPUREOMPRAKASHSHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-048-001/151
(Anantwadi)
|
1821010000NRG24220620230171624
|
22/06/2023
|
Sugalbai Balaji Biradar
|
1821010WL009671
|
Sugalbai Balaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220389
|
|
Mrs. SUGLABAI BALAJI BIRADAR
|
INDIAN BANK(607105)
|
|
28
|
DEONI
|
MH-21-010-048-001/156
(Anantwadi)
|
1821010000NRG24220620230171626
|
22/06/2023
|
Ravidra Keshav Kawathale
|
1821010WL009671
|
Ravidra Keshav Kawathale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220358
|
|
KAWTHALEROHIDASKESHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
DEONI
|
MH-21-010-048-001/165
(Anantwadi)
|
1821010000NRG24220620230171627
|
22/06/2023
|
Patil Sachin Bapurao
|
1821010WL009671
|
Patil Sachin Bapurao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220396
|
|
Mr. SACHIN BAPURAO PATIL
|
INDIAN BANK(607105)
|
|
30
|
DEONI
|
MH-21-010-048-001/51
(Anantwadi)
|
1821010000NRG24220620230171640
|
22/06/2023
|
lahu sastapure
|
1821010WL009671
|
lahu sastapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220388
|
|
LAHUVITHALSASTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-048-001/51
(Anantwadi)
|
1821010000NRG24220620230171641
|
22/06/2023
|
sunita sastapure
|
1821010WL009671
|
sunita sastapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220407
|
|
SASTAPURESUNITALAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
DEONI
|
MH-21-010-048-001/59
(Anantwadi)
|
1821010000NRG24220620230171642
|
22/06/2023
|
jayashi pandurang biradar
|
1821010WL009671
|
jayashi pandurang biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220401
|
|
BIRADARJAISHRIPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
DEONI
|
MH-21-010-048-001/72
(Anantwadi)
|
1821010000NRG24220620230171822
|
22/06/2023
|
Gojarabai Dnyanoba Biradar
|
1821010WL009680
|
Gojarabai Dnyanoba Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220395
|
|
BIRADARDNYNOBAVITOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
DEONI
|
MH-21-010-048-001/83
(Anantwadi)
|
1821010000NRG24220620230171653
|
22/06/2023
|
Rukminibai Vasant Surywanshi
|
1821010WL009671
|
Rukminibai Vasant Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220399
|
|
SURYWANSHIRUKMINBAIVASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-048-001/87
(Anantwadi)
|
1821010000NRG24220620230171654
|
22/06/2023
|
Dnyanoba Haibat Biradar
|
1821010WL009671
|
Dnyanoba Haibat Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220412
|
|
DNYANOBAHAIBATRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-048-001/87
(Anantwadi)
|
1821010000NRG24220620230171655
|
22/06/2023
|
Lalita Dnyanoba Biradar
|
1821010WL009671
|
Lalita Dnyanoba Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220409
|
|
BIRADARLALITABAIDNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
DEONI
|
MH-21-010-048-001/90
(Anantwadi)
|
1821010000NRG24220620230171657
|
22/06/2023
|
Nirmala Tirupati Dongre
|
1821010WL009671
|
Nirmala Tirupati Dongre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220404
|
|
ANKULGENIRMALATIRUPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
DEONI
|
MH-21-010-048-001/90
(Anantwadi)
|
1821010000NRG24220620230171656
|
22/06/2023
|
Tirupati Venkat Dongre
|
1821010WL009671
|
Tirupati Venkat Dongre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220403
|
|
ANKULGETIRUPATIVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
DEONI
|
MH-21-010-048-001/91
(Anantwadi)
|
1821010000NRG24220620230171586
|
22/06/2023
|
Vaijainath Manik Mugle
|
1821010WL009669
|
Vaijainath Manik Mugle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220394
|
|
MUGALEVAIJNATHMANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010000NRG24220620230171663
|
22/06/2023
|
Govind Vittal Shinde
|
1821010WL009671
|
Govind Vittal Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220387
|
|
GOVINDVITHALSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010000NRG24220620230171662
|
22/06/2023
|
Gundubai Vittal Shinde
|
1821010WL009671
|
Gundubai Vittal Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220400
|
|
SHINDEGUNDABAIVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
42
|
DEONI
|
MH-21-010-028-003/1039
(Jawalga)
|
1821010000NRG24220620230171783
|
22/06/2023
|
sunita shervale
|
1821010WL009679
|
sunita shervale
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220449
|
|
MISS SUNITA AMBAJI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-028-003/1192
(Jawalga)
|
1821010000NRG24220620230171760
|
22/06/2023
|
santosh manik biradar
|
1821010WL009678
|
santosh manik biradar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220444
|
|
Mr. Santosh Manik Biradar
|
INDIAN BANK(607105)
|
|
44
|
DEONI
|
MH-21-010-028-003/1293
(Jawalga)
|
1821010000NRG24220620230171762
|
22/06/2023
|
parvati vinoad lohar
|
1821010WL009678
|
parvati vinoad lohar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220470
|
|
PARVATI DO SHRIRANG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
DEONI
|
MH-21-010-028-003/1293
(Jawalga)
|
1821010000NRG24220620230171761
|
22/06/2023
|
Vinod Dattatray Lohar
|
1821010WL009678
|
Vinod Dattatray Lohar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220467
|
|
Mr. VINOD DATTATRAY LOHAR
|
INDIAN BANK(607105)
|
|
46
|
DEONI
|
MH-21-010-028-003/1295
(Jawalga)
|
1821010000NRG24220620230171784
|
22/06/2023
|
Santosh Laxman Sharvale
|
1821010WL009679
|
Santosh Laxman Sharvale
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220422
|
|
Mr. Santosh Laxman Sharvale
|
INDIAN BANK(607105)
|
|
47
|
DEONI
|
MH-21-010-028-003/1315
(Jawalga)
|
1821010000NRG24220620230171763
|
22/06/2023
|
Talab Fatrudab Tamboli
|
1821010WL009678
|
Talab Fatrudab Tamboli
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220420
|
|
Mr. TALAB FATARUSAB TAMBOLI
|
INDIAN BANK(607105)
|
|
48
|
DEONI
|
MH-21-010-028-003/1523
(Jawalga)
|
1821010000NRG24220620230171788
|
22/06/2023
|
akash tanaji panchal
|
1821010WL009679
|
akash tanaji panchal
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220448
|
|
Mr. Akash Tanaji Panchal
|
INDIAN BANK(607105)
|
|
49
|
DEONI
|
MH-21-010-028-003/1523
(Jawalga)
|
1821010000NRG24220620230171789
|
22/06/2023
|
Dahnaji tanaji panchal
|
1821010WL009679
|
Dahnaji tanaji panchal
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220469
|
|
Mrs. DHNAJI TANAJI PANCHAL
|
INDIAN BANK(607105)
|
|
50
|
DEONI
|
MH-21-010-028-003/179
(Jawalga)
|
1821010000NRG24220620230171768
|
22/06/2023
|
boyane padmin
|
1821010WL009678
|
boyane padmin
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230220453
|
|
Mrs. PADMINBAI WALMIK BOYANE
|
INDIAN BANK(607105)
|
|
51
|
DEONI
|
MH-21-010-028-003/179
(Jawalga)
|
1821010000NRG24220620230171767
|
22/06/2023
|
Boyne Walmik Govind
|
1821010WL009678
|
Boyne Walmik Govind
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230220423
|
|
Mr. WALMIK GOVINDRAO BOYANE
|
INDIAN BANK(607105)
|
|
52
|
DEONI
|
MH-21-010-028-003/205
(Jawalga)
|
1821010000NRG24220620230171769
|
22/06/2023
|
jubedabi shaikh
|
1821010WL009678
|
jubedabi shaikh
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220445
|
|
SHAIKHJAVEDABIRAFIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
DEONI
|
MH-21-010-028-003/296
(Jawalga)
|
1821010000NRG24220620230171770
|
22/06/2023
|
ladakar Dattu
|
1821010WL009678
|
ladakar Dattu
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220416
|
|
LADKARDATATRAYALAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
DEONI
|
MH-21-010-028-003/349
(Jawalga)
|
1821010000NRG24220620230171772
|
22/06/2023
|
trvan sansheti
|
1821010WL009678
|
trvan sansheti
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220452
|
|
SANGSHETTREVNABAIDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
DEONI
|
MH-21-010-028-003/423
(Jawalga)
|
1821010000NRG24220620230171793
|
22/06/2023
|
kumbhar Dattatrya Shetiba
|
1821010WL009679
|
kumbhar Dattatrya Shetiba
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220419
|
|
Mr. DATTU SHETIBA KUMBHAR
|
INDIAN BANK(607105)
|
|
56
|
DEONI
|
MH-21-010-028-003/743
(Jawalga)
|
1821010000NRG24220620230171794
|
22/06/2023
|
balika laxman sarvale
|
1821010WL009679
|
balika laxman sarvale
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220425
|
|
Ms. Balika Laxman Sharawale
|
INDIAN BANK(607105)
|
|
57
|
DEONI
|
MH-21-010-028-003/994
(Jawalga)
|
1821010000NRG24220620230171781
|
22/06/2023
|
Daivashala Baburao Gajabar
|
1821010WL009678
|
Daivashala Baburao Gajabar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220471
|
|
Mrs. DAIVASHALA BABURAO GAJABAR
|
INDIAN BANK(607105)
|
|
58
|
DEONI
|
MH-21-010-048-001/118
(Anantwadi)
|
1821010000NRG24220620230171815
|
22/06/2023
|
Kakanale Mangalbai Tukaram
|
1821010WL009680
|
Kakanale Mangalbai Tukaram
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220463
|
|
Miss. Mangalbai Tukaram Kaknale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DEONI
|
MH-21-010-048-001/54
(Anantwadi)
|
1821010000NRG24220620230171585
|
22/06/2023
|
Bhagirath Sopan Mugale
|
1821010WL009669
|
Bhagirath Sopan Mugale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220464
|
|
BHAGIRATHABAISOPANMUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
DEONI
|
MH-21-010-048-001/54
(Anantwadi)
|
1821010000NRG24220620230171584
|
22/06/2023
|
sopan baburao mugle
|
1821010WL009669
|
sopan baburao mugle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220424
|
|
SOPANSHANKARMUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
DEONI
|
MH-21-010-048-001/78
(Anantwadi)
|
1821010000NRG24220620230171649
|
22/06/2023
|
Kalpana Someshwar Mungale
|
1821010WL009671
|
Kalpana Someshwar Mungale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220457
|
|
Mrs. Kalpana Someshowar Mugle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
DEONI
|
MH-21-010-048-001/79
(Anantwadi)
|
1821010000NRG24220620230171650
|
22/06/2023
|
santa satpute
|
1821010WL009671
|
santa satpute
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220465
|
|
Mrs. SHANTABAI BIRU SASTAPURE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
63
|
DEONI
|
MH-21-010-005-002/173
(Anantwadi)
|
1821010000NRG24220620230171800
|
22/06/2023
|
Ajay Prakash Patil
|
1821010WL009680
|
Ajay Prakash Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220415
|
|
MR AJAY PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEONI
|
MH-21-010-005-002/173
(Anantwadi)
|
1821010000NRG24220620230171799
|
22/06/2023
|
Ashutosh Prakash Patil
|
1821010WL009680
|
Ashutosh Prakash Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220414
|
|
MR ASHUTOSH PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEONI
|
MH-21-010-005-002/174
(Anantwadi)
|
1821010000NRG24220620230171802
|
22/06/2023
|
Bhagwan Shivaji Biradar
|
1821010WL009680
|
Bhagwan Shivaji Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220468
|
|
Mr. Bhagvan Shivaji Biradar
|
INDIAN BANK(607105)
|
|
66
|
DEONI
|
MH-21-010-005-002/185
(Anantwadi)
|
1821010000NRG24220620230171603
|
22/06/2023
|
Janaka Narayan Surywanshi
|
1821010WL009671
|
Janaka Narayan Surywanshi
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220455
|
|
Miss. Jankabai Narayn Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
DEONI
|
MH-21-010-005-002/201
(Anantwadi)
|
1821010000NRG24220620230171806
|
22/06/2023
|
Nandabai Pandurang Kavthale
|
1821010WL009680
|
Nandabai Pandurang Kavthale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220462
|
|
Mrs. Nandabai Pandurang Kavthale
|
INDIAN BANK(607105)
|
|
68
|
DEONI
|
MH-21-010-005-002/201
(Anantwadi)
|
1821010000NRG24220620230171805
|
22/06/2023
|
Pandurang Pralhad kavthale
|
1821010WL009680
|
Pandurang Pralhad kavthale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220413
|
|
MR PANDURANG PRALHAD KAVTHALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEONI
|
MH-21-010-005-002/203
(Anantwadi)
|
1821010000NRG24220620230171808
|
22/06/2023
|
Sunita Hanmant Patil
|
1821010WL009680
|
Sunita Hanmant Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220466
|
|
SUNITA HANAMANT PATIL
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
70
|
DEONI
|
MH-21-010-028-003/339
(Jawalga)
|
1821010000NRG24220620230171790
|
22/06/2023
|
Panachal Tanaji Baburao
|
1821010WL009679
|
Panachal Tanaji Baburao
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220418
|
|
Mr. TANAJI BABURAO PANCHAL
|
INDIAN BANK(607105)
|
|
71
|
DEONI
|
MH-21-010-028-003/342
(Jawalga)
|
1821010000NRG24220620230171792
|
22/06/2023
|
Netaji Baburao Panchal
|
1821010WL009679
|
Netaji Baburao Panchal
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220421
|
|
Mr. Netaji Baburao Panchal
|
INDIAN BANK(607105)
|
|
72
|
DEONI
|
MH-21-010-028-003/343
(Jawalga)
|
1821010000NRG24220620230171771
|
22/06/2023
|
Khandu Rama Balure
|
1821010WL009678
|
Khandu Rama Balure
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220417
|
|
KHNDU RAMA BALURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEONI
|
MH-21-010-028-003/377
(Jawalga)
|
1821010000NRG24220620230171773
|
22/06/2023
|
Ramakant Nivertti Gajbar
|
1821010WL009678
|
Ramakant Nivertti Gajbar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220446
|
|
Mr. Ramakant Nivrutti Gajabaar
|
INDIAN BANK(607105)
|
|
74
|
DEONI
|
MH-21-010-028-003/921
(Jawalga)
|
1821010000NRG24220620230171779
|
22/06/2023
|
Madhav Prahlad Gajaba
|
1821010WL009678
|
Madhav Prahlad Gajaba
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220454
|
|
MADHAVPRALHADGAJABHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
DEONI
|
MH-21-010-028-003/921
(Jawalga)
|
1821010000NRG24220620230171780
|
22/06/2023
|
Sunita Madhav Gajaba
|
1821010WL009678
|
Sunita Madhav Gajaba
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220447
|
|
Mrs. SUNITA MADHV GAJBAR
|
INDIAN BANK(607105)
|
|
76
|
DEONI
|
MH-21-010-048-001/125
(Anantwadi)
|
1821010000NRG24220620230171619
|
22/06/2023
|
Megha Dasharath Biradar
|
1821010WL009671
|
Megha Dasharath Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220461
|
|
Mrs. Megha Dasharath Biradar
|
INDIAN BANK(607105)
|
|
77
|
DEONI
|
MH-21-010-048-001/133
(Anantwadi)
|
1821010000NRG24220620230171620
|
22/06/2023
|
Bajrang Balaji Biradar
|
1821010WL009671
|
Bajrang Balaji Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220459
|
|
Mr. BAJRANG BALAJI BIRADAR
|
INDIAN BANK(607105)
|
|
78
|
DEONI
|
MH-21-010-048-001/133
(Anantwadi)
|
1821010000NRG24220620230171621
|
22/06/2023
|
Sunanda Bajrang Biradar
|
1821010WL009671
|
Sunanda Bajrang Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220458
|
|
Mrs. Sunanda Bajarang Biradar
|
INDIAN BANK(607105)
|
|
79
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010000NRG24220620230171628
|
22/06/2023
|
Lalita Dasharath Ambulage
|
1821010WL009671
|
Lalita Dasharath Ambulage
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220456
|
|
Mrs. LALITA DASHARATH AMBULGE
|
INDIAN BANK(607105)
|
|
80
|
DEONI
|
MH-21-010-048-001/32
(Anantwadi)
|
1821010000NRG24220620230171631
|
22/06/2023
|
Aambulge Pundlik Vithal
|
1821010WL009671
|
Aambulge Pundlik Vithal
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220460
|
|
Mr. VITTHAL PUNDLIK AMBULAGE
|
INDIAN BANK(607105)
|
|
81
|
DEONI
|
MH-21-010-048-001/60
(Anantwadi)
|
1821010000NRG24220620230171644
|
22/06/2023
|
aubai biradar
|
1821010WL009671
|
aubai biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220443
|
|
Mrs. SUJATA SANTOSH BIRADAR
|
INDIAN BANK(607105)
|
|
82
|
DEONI
|
MH-21-010-048-001/96
(Anantwadi)
|
1821010000NRG24220620230171660
|
22/06/2023
|
Varsharani Pradip Biradar
|
1821010WL009671
|
Varsharani Pradip Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220535
|
|
Mrs. Varsharani Pradip Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
83
|
DEONI
|
MH-21-010-005-002/173
(Anantwadi)
|
1821010000NRG24220620230171801
|
22/06/2023
|
Patil Abhishek Prakash
|
1821010WL009680
|
Patil Abhishek Prakash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220441
|
|
MR PATIL ABHISHEK PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEONI
|
MH-21-010-005-002/178
(Anantwadi)
|
1821010000NRG24220620230171601
|
22/06/2023
|
Angad Laxman Ambulage
|
1821010WL009671
|
Angad Laxman Ambulage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220442
|
|
Mr. ANGAD LAXMAN AMBULAGE
|
INDIAN BANK(607105)
|
|
85
|
DEONI
|
MH-21-010-005-002/190
(Anantwadi)
|
1821010000NRG24220620230171612
|
22/06/2023
|
Vikram Buru Sastapure
|
1821010WL009671
|
Vikram Buru Sastapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220427
|
|
Mr. Vikram Biru Sastapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
DEONI
|
MH-21-010-021-001/118
(Gurnal)
|
1821010000NRG24220620230172132
|
22/06/2023
|
mumtaj shaikh
|
1821010WL009693
|
mumtaj shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220430
|
|
MRS MUMTAJBI MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEONI
|
MH-21-010-021-001/122
(Gurnal)
|
1821010000NRG24220620230172135
|
22/06/2023
|
hasanale kevla
|
1821010WL009693
|
hasanale kevla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220439
|
|
MS KEVALBAI MAROTI HASNALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEONI
|
MH-21-010-021-001/164
(Gurnal)
|
1821010000NRG24220620230172146
|
22/06/2023
|
Bharatabai Gunvant Mane
|
1821010WL009693
|
Bharatabai Gunvant Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220434
|
|
MRS BHARATBAI GUNVANT MANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEONI
|
MH-21-010-021-001/18
(Gurnal)
|
1821010000NRG24220620230172148
|
22/06/2023
|
Kumbhar Ganga Rajkumar
|
1821010WL009693
|
Kumbhar Ganga Rajkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220429
|
|
MRS GANGABAI RAJKUMAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-021-001/57
(Gurnal)
|
1821010000NRG24220620230172176
|
22/06/2023
|
Mane Ramrao Manik
|
1821010WL009693
|
Mane Ramrao Manik
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220440
|
|
MR RAM MANIKRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEONI
|
MH-21-010-021-001/57
(Gurnal)
|
1821010000NRG24220620230172177
|
22/06/2023
|
Mane Shobha Ramrav
|
1821010WL009693
|
Mane Shobha Ramrav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220433
|
|
MR SHOBHABAI RAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEONI
|
MH-21-010-021-001/7
(Gurnal)
|
1821010000NRG24220620230172181
|
22/06/2023
|
Mulajabi Rajekha Pathan
|
1821010WL009693
|
Mulajabi Rajekha Pathan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220431
|
|
MRS MUMTAJBI RAJEKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEONI
|
MH-21-010-021-001/76
(Gurnal)
|
1821010000NRG24220620230172182
|
22/06/2023
|
Srirang Baburao Borole
|
1821010WL009693
|
Srirang Baburao Borole
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220426
|
|
MR SHRIRANG BABURAO BOROLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-021-001/76
(Gurnal)
|
1821010000NRG24220620230172183
|
22/06/2023
|
warsha srirang borole
|
1821010WL009693
|
warsha srirang borole
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220432
|
|
MR VARSHA SHIRANGRAO BOROLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEONI
|
MH-21-010-028-003/1451
(Jawalga)
|
1821010000NRG24220620230171787
|
22/06/2023
|
Ramling Satish Bodke
|
1821010WL009679
|
Ramling Satish Bodke
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220472
|
|
Mr. RAMLING SATISH BODKE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DEONI
|
MH-21-010-028-003/804
(Jawalga)
|
1821010000NRG24220620230171777
|
22/06/2023
|
Pralhad Ravsaheb Mulaje
|
1821010WL009678
|
Pralhad Ravsaheb Mulaje
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220428
|
|
Mr. Prlhad Ravsaheb Mulaje
|
INDIAN BANK(607105)
|
|
97
|
DEONI
|
MH-21-010-048-001/60
(Anantwadi)
|
1821010000NRG24220620230171643
|
22/06/2023
|
santhosh biradar
|
1821010WL009671
|
santhosh biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230220473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
DEONI
|
MH-21-010-048-001/82
(Anantwadi)
|
1821010000NRG24220620230171652
|
22/06/2023
|
Ramdas Namdeo Biradar
|
1821010WL009671
|
Ramdas Namdeo Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220436
|
|
RAMDASNAMDEVBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
99
|
DEONI
|
MH-21-010-005-001/152
(Anantwadi)
|
1821010000NRG24220620230171543
|
22/06/2023
|
Datta Mohan Biradar
|
1821010WL009669
|
Datta Mohan Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220360
|
|
BIRADARDATTAMOHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
DEONI
|
MH-21-010-005-001/152
(Anantwadi)
|
1821010000NRG24220620230171542
|
22/06/2023
|
Mohan Nivarathi Biradar
|
1821010WL009669
|
Mohan Nivarathi Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220552
|
|
MOHANNIVARTIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
DEONI
|
MH-21-010-005-001/98
(Anantwadi)
|
1821010000NRG24220620230171571
|
22/06/2023
|
Swaroop Bhujangrao Bhande
|
1821010WL009669
|
Swaroop Bhujangrao Bhande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220551
|
|
MR SWAROOP BHUJANGRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEONI
|
MH-21-010-005-002/122
(Anantwadi)
|
1821010000NRG24220620230171796
|
22/06/2023
|
Baliram Shamrao Biradar
|
1821010WL009680
|
Baliram Shamrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220410
|
|
BALIRAMSHAMRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
DEONI
|
MH-21-010-005-002/122
(Anantwadi)
|
1821010000NRG24220620230171797
|
22/06/2023
|
Rashikabai Baliram Patil
|
1821010WL009680
|
Rashikabai Baliram Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220411
|
|
Mrs. RASHIKABAI BALIRAM BIRADAR
|
INDIAN BANK(607105)
|
|
104
|
DEONI
|
MH-21-010-005-002/203
(Anantwadi)
|
1821010000NRG24220620230171807
|
22/06/2023
|
Hanmant Baliram Patil
|
1821010WL009680
|
Hanmant Baliram Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220406
|
|
PATILHANMANTRAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
DEONI
|
MH-21-010-005-002/204
(Anantwadi)
|
1821010000NRG24220620230171809
|
22/06/2023
|
Vilas Digambar Patil
|
1821010WL009680
|
Vilas Digambar Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220393
|
|
MR VILAS DIGMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEONI
|
MH-21-010-021-001/118
(Gurnal)
|
1821010000NRG24220620230172131
|
22/06/2023
|
Mustpha Imamsabi shaikh
|
1821010WL009693
|
Mustpha Imamsabi shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220491
|
|
MUSTAFAIMAMSABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
DEONI
|
MH-21-010-021-001/131
(Gurnal)
|
1821010000NRG24220620230172138
|
22/06/2023
|
mane laxmi
|
1821010WL009693
|
mane laxmi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220377
|
|
MRS LAXMIBAI TANAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEONI
|
MH-21-010-021-001/131
(Gurnal)
|
1821010000NRG24220620230172137
|
22/06/2023
|
Mane Tanaji Babarao
|
1821010WL009693
|
Mane Tanaji Babarao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220379
|
|
Mr. TANAJI BABARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
DEONI
|
MH-21-010-021-001/148
(Gurnal)
|
1821010000NRG24220620230172141
|
22/06/2023
|
sagrbai biradar
|
1821010WL009693
|
sagrbai biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220378
|
|
SAGARBAIHARICHANDRBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
DEONI
|
MH-21-010-021-001/151
(Gurnal)
|
1821010000NRG24220620230172142
|
22/06/2023
|
mane dadarav
|
1821010WL009693
|
mane dadarav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220374
|
|
MANEDADARAOSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
DEONI
|
MH-21-010-021-001/152
(Gurnal)
|
1821010000NRG24220620230172143
|
22/06/2023
|
bagvale rekha
|
1821010WL009693
|
bagvale rekha
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220486
|
|
MR DEVIDAS MADHAVRAO BAGWALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24220620230172144
|
22/06/2023
|
Moinpasha Rajjakmiya Shaikh
|
1821010WL009693
|
Moinpasha Rajjakmiya Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220380
|
|
SHAIKHMOINPASHARAJJAKMIYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
DEONI
|
MH-21-010-021-001/209
(Gurnal)
|
1821010000NRG24220620230172151
|
22/06/2023
|
Balaji Savita Biradar
|
1821010WL009693
|
Balaji Savita Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220370
|
|
BALAJIBHANAJIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24220620230172158
|
22/06/2023
|
Ishrat Mujayat Shaikh
|
1821010WL009693
|
Ishrat Mujayat Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220382
|
|
MISS ISHARAT GAIBISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24220620230172159
|
22/06/2023
|
Javed Khajasab Shaikh
|
1821010WL009693
|
Javed Khajasab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220384
|
|
Javed Khajasab Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24220620230172157
|
22/06/2023
|
Mujayat Khajasab Shaikh
|
1821010WL009693
|
Mujayat Khajasab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220385
|
|
MUJAYATKHAJASABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
DEONI
|
MH-21-010-021-001/240
(Gurnal)
|
1821010000NRG24220620230172164
|
22/06/2023
|
Nilavati Shivaji Mhaire
|
1821010WL009693
|
Nilavati Shivaji Mhaire
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220362
|
|
NILAVATISHIVAJIMHETRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
DEONI
|
MH-21-010-021-001/241
(Gurnal)
|
1821010000NRG24220620230172165
|
22/06/2023
|
Mukraoddin Husensab Shaikh
|
1821010WL009693
|
Mukraoddin Husensab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220367
|
|
Mr. MUKRODDIN HUSENSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
DEONI
|
MH-21-010-021-001/259
(Gurnal)
|
1821010000NRG24220620230172166
|
22/06/2023
|
Hariba Bhujangrao Habade
|
1821010WL009693
|
Hariba Bhujangrao Habade
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220365
|
|
Mr. HARIBA BHUJANGRAO HADABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
DEONI
|
MH-21-010-021-001/268
(Gurnal)
|
1821010000NRG24220620230172167
|
22/06/2023
|
Dasharath Pandharinath Mane
|
1821010WL009693
|
Dasharath Pandharinath Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220369
|
|
MR DASHARATH PANDHARINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEONI
|
MH-21-010-021-001/268
(Gurnal)
|
1821010000NRG24220620230172168
|
22/06/2023
|
Sunita Dasharath Mane
|
1821010WL009693
|
Sunita Dasharath Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220546
|
|
SUNITADASHRATHMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
DEONI
|
MH-21-010-021-001/277
(Gurnal)
|
1821010000NRG24220620230172169
|
22/06/2023
|
Sinabai Pandharinath Mane
|
1821010WL009693
|
Sinabai Pandharinath Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220373
|
|
SINABAIPANDHRINATHMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
DEONI
|
MH-21-010-021-001/282
(Gurnal)
|
1821010000NRG24220620230172172
|
22/06/2023
|
Barkabai Dilip Mane
|
1821010WL009693
|
Barkabai Dilip Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220381
|
|
MRS BARKABAI DILIP MANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEONI
|
MH-21-010-021-001/282
(Gurnal)
|
1821010000NRG24220620230172171
|
22/06/2023
|
Dilip Wamanrao Mane
|
1821010WL009693
|
Dilip Wamanrao Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220383
|
|
MR DILIP WAMANRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEONI
|
MH-21-010-021-001/7
(Gurnal)
|
1821010000NRG24220620230172180
|
22/06/2023
|
Rajekha Gulabkha Pathan
|
1821010WL009693
|
Rajekha Gulabkha Pathan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220368
|
|
PATHANRAJEKHANGULABKHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
DEONI
|
MH-21-010-028-003/1070
(Jawalga)
|
1821010000NRG24220620230171759
|
22/06/2023
|
Sham Shesherao bhange
|
1821010WL009678
|
Sham Shesherao bhange
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220386
|
|
SHAM SHESHERAO BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEONI
|
MH-21-010-028-003/743
(Jawalga)
|
1821010000NRG24220620230171795
|
22/06/2023
|
lasman sherwale
|
1821010WL009679
|
lasman sherwale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220408
|
|
Mr. Laxman Khanda Sharavale
|
INDIAN BANK(607105)
|
|
128
|
DEONI
|
MH-21-010-045-001/1001
(Walandi)
|
1821010000NRG24220620230171574
|
22/06/2023
|
Rupali Santosh Gurav
|
1821010WL009669
|
Rupali Santosh Gurav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220361
|
|
GURAVRUPALISANTOSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
DEONI
|
MH-21-010-045-001/1004
(Walandi)
|
1821010000NRG24220620230171577
|
22/06/2023
|
Haridas Madhavrao Kavthale
|
1821010WL009669
|
Haridas Madhavrao Kavthale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220356
|
|
Mr. HARIDAS MADHAVRAO KAWTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
DEONI
|
MH-21-010-045-001/1004
(Walandi)
|
1821010000NRG24220620230171575
|
22/06/2023
|
Madhavrao Digambar Kavathale
|
1821010WL009669
|
Madhavrao Digambar Kavathale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220550
|
|
MADHAVRAO DIGAMBAR KAVATHALE
|
IDBI BANK(607095)
|
|
131
|
DEONI
|
MH-21-010-045-001/1004
(Walandi)
|
1821010000NRG24220620230171576
|
22/06/2023
|
Mudrikabai Madhavrao Kawthale
|
1821010WL009669
|
Mudrikabai Madhavrao Kawthale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220355
|
|
KAWTHALEMUDRIKABAIMADHVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
DEONI
|
MH-21-010-045-001/502
(Walandi)
|
1821010000NRG24220620230171578
|
22/06/2023
|
Bhosale Pandurang Bhaurao
|
1821010WL009669
|
Bhosale Pandurang Bhaurao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220348
|
|
Mr. PANDURANG BHAURAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
DEONI
|
MH-21-010-048-001/129
(Anantwadi)
|
1821010000NRG24220620230171816
|
22/06/2023
|
Narsing Baliram Biradar
|
1821010WL009680
|
Narsing Baliram Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220405
|
|
MR NARSING BALIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
134
|
DEONI
|
MH-21-010-005-001/1
(Anantwadi)
|
1821010000NRG24220620230171518
|
22/06/2023
|
Bhande Angad Bhujang
|
1821010WL009669
|
Bhande Angad Bhujang
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220561
|
|
MR ANGAD BHUJANG BHANDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEONI
|
MH-21-010-005-001/106
(Anantwadi)
|
1821010000NRG24220620230171666
|
22/06/2023
|
Patil Shobha Gopal
|
1821010WL009672
|
Patil Shobha Gopal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220508
|
|
Mrs. Shobha Gopalrao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
DEONI
|
MH-21-010-005-001/108
(Anantwadi)
|
1821010000NRG24220620230171667
|
22/06/2023
|
Dnyanoba Sopan Bavache
|
1821010WL009672
|
Dnyanoba Sopan Bavache
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220558
|
|
DNYANOBASOPANRAOBAVACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
DEONI
|
MH-21-010-005-001/111
(Anantwadi)
|
1821010000NRG24220620230171520
|
22/06/2023
|
Poonam Tanaji Bhande
|
1821010WL009669
|
Poonam Tanaji Bhande
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220506
|
|
Mrs. Poonam Tanaji Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
DEONI
|
MH-21-010-005-001/114
(Anantwadi)
|
1821010000NRG24220620230171521
|
22/06/2023
|
Sanjiv Tanaji Bhosale
|
1821010WL009669
|
Sanjiv Tanaji Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220501
|
|
Mr. Sanjiv Tanaji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
DEONI
|
MH-21-010-005-001/116
(Anantwadi)
|
1821010000NRG24220620230171522
|
22/06/2023
|
Jothi Sunil Bhosale
|
1821010WL009669
|
Jothi Sunil Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220337
|
|
Mrs. Jyoti Sunil Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
DEONI
|
MH-21-010-005-001/117
(Anantwadi)
|
1821010000NRG24220620230171523
|
22/06/2023
|
Rahul Bramhaji Bhosale
|
1821010WL009669
|
Rahul Bramhaji Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220336
|
|
Mr. RAHUL BRMHAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
DEONI
|
MH-21-010-005-001/118
(Anantwadi)
|
1821010000NRG24220620230171524
|
22/06/2023
|
Sahadev Abhimanu Bhosale
|
1821010WL009669
|
Sahadev Abhimanu Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220480
|
|
Mr. SAHADAV ABHIMANYU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
DEONI
|
MH-21-010-005-001/119
(Anantwadi)
|
1821010000NRG24220620230171526
|
22/06/2023
|
Ram Dayanand Bawache
|
1821010WL009669
|
Ram Dayanand Bawache
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220514
|
|
Mr. Ram Dayanand Bawache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
DEONI
|
MH-21-010-005-001/120
(Anantwadi)
|
1821010000NRG24220620230171672
|
22/06/2023
|
Aanita Shankar Bavache
|
1821010WL009672
|
Aanita Shankar Bavache
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220509
|
|
MRS ANITA DHONDIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEONI
|
MH-21-010-005-001/121
(Anantwadi)
|
1821010000NRG24220620230171674
|
22/06/2023
|
Vaishali Sambhaji Bhande
|
1821010WL009672
|
Vaishali Sambhaji Bhande
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220500
|
|
Miss. Bhande Vaishali Sambhaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
DEONI
|
MH-21-010-005-001/126
(Anantwadi)
|
1821010000NRG24220620230171528
|
22/06/2023
|
Sunita Balaji Bhosle
|
1821010WL009669
|
Sunita Balaji Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220510
|
|
SUNITABALAJIBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
DEONI
|
MH-21-010-005-001/133
(Anantwadi)
|
1821010000NRG24220620230171530
|
22/06/2023
|
Patil Kalinda Sripati
|
1821010WL009669
|
Patil Kalinda Sripati
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220488
|
|
Mrs. KALINDA SHRIPATI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
DEONI
|
MH-21-010-005-001/133
(Anantwadi)
|
1821010000NRG24220620230171529
|
22/06/2023
|
Patil Sripati Vankatrao
|
1821010WL009669
|
Patil Sripati Vankatrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220503
|
|
PATILSHRIPATIVENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
DEONI
|
MH-21-010-005-001/134
(Anantwadi)
|
1821010000NRG24220620230171532
|
22/06/2023
|
Sadhana Rohidas Somvanshi
|
1821010WL009669
|
Sadhana Rohidas Somvanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220504
|
|
Mrs. Sadhana Rohidas Somwanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
DEONI
|
MH-21-010-005-001/14
(Anantwadi)
|
1821010000NRG24220620230171536
|
22/06/2023
|
Bajulage Anita Laxmikant
|
1821010WL009669
|
Bajulage Anita Laxmikant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220479
|
|
Mrs. ANITA LAXMIKANT BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
DEONI
|
MH-21-010-005-001/14
(Anantwadi)
|
1821010000NRG24220620230171535
|
22/06/2023
|
Bajulage Laxmikant Madhav
|
1821010WL009669
|
Bajulage Laxmikant Madhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220478
|
|
Mr. LAXMIKANT MADHAV BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
DEONI
|
MH-21-010-005-001/142
(Anantwadi)
|
1821010000NRG24220620230171537
|
22/06/2023
|
Anteshwar Nagorao Somavanshi
|
1821010WL009669
|
Anteshwar Nagorao Somavanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220342
|
|
ANTESHWAR NAGORAO SOMVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
DEONI
|
MH-21-010-005-001/142
(Anantwadi)
|
1821010000NRG24220620230171539
|
22/06/2023
|
Neeta Anteshwar Somwanshi
|
1821010WL009669
|
Neeta Anteshwar Somwanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220507
|
|
MS NEETA ANTESHWAR SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEONI
|
MH-21-010-005-001/142
(Anantwadi)
|
1821010000NRG24220620230171538
|
22/06/2023
|
Shivshankar Anteshwar Somwanshi
|
1821010WL009669
|
Shivshankar Anteshwar Somwanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220512
|
|
Master. SHIVSHANKAR ANTESHWAR SOMAWANSHI
|
INDIAN BANK(607105)
|
|
154
|
DEONI
|
MH-21-010-005-001/146
(Anantwadi)
|
1821010000NRG24220620230171540
|
22/06/2023
|
Baliram Dnyanoba Somawanshi
|
1821010WL009669
|
Baliram Dnyanoba Somawanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220540
|
|
BALIRAMDNYANOBASOMWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
DEONI
|
MH-21-010-005-001/146
(Anantwadi)
|
1821010000NRG24220620230171541
|
22/06/2023
|
Suman Baliram Somawanashi
|
1821010WL009669
|
Suman Baliram Somawanashi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220545
|
|
SOMVANSHISUMANBALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
DEONI
|
MH-21-010-005-001/15
(Anantwadi)
|
1821010000NRG24220620230171675
|
22/06/2023
|
Aradhe Ganpat Pandurang
|
1821010WL009672
|
Aradhe Ganpat Pandurang
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220559
|
|
GANPATPANDURANGARADHAYE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
DEONI
|
MH-21-010-005-001/152
(Anantwadi)
|
1821010000NRG24220620230171544
|
22/06/2023
|
Rupali Datta Biradar
|
1821010WL009669
|
Rupali Datta Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220528
|
|
Miss. Rupali Datta Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
DEONI
|
MH-21-010-005-001/165
(Anantwadi)
|
1821010000NRG24220620230171546
|
22/06/2023
|
Gaikwad Mahananda Vasant
|
1821010WL009669
|
Gaikwad Mahananda Vasant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220481
|
|
Mrs. MAHANANDA VASANT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
DEONI
|
MH-21-010-005-001/165
(Anantwadi)
|
1821010000NRG24220620230171545
|
22/06/2023
|
Gaikwad Vasant Daultrao
|
1821010WL009669
|
Gaikwad Vasant Daultrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220560
|
|
Mr. VASANT DAULATRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
DEONI
|
MH-21-010-005-001/166
(Anantwadi)
|
1821010000NRG24220620230171547
|
22/06/2023
|
Gaikwad Mirabai Rajpal
|
1821010WL009669
|
Gaikwad Mirabai Rajpal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220499
|
|
MRS MIRA RAJPAL GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEONI
|
MH-21-010-005-001/17
(Anantwadi)
|
1821010000NRG24220620230171550
|
22/06/2023
|
somwanshi mandakini
|
1821010WL009669
|
somwanshi mandakini
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220513
|
|
Mrs. Mandakini Shrirang Somwanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
DEONI
|
MH-21-010-005-001/175
(Anantwadi)
|
1821010000NRG24220620230171552
|
22/06/2023
|
Anuja Laxman Bhosale
|
1821010WL009669
|
Anuja Laxman Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220543
|
|
MISS ANUJA GOVIND SHELKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEONI
|
MH-21-010-005-001/175
(Anantwadi)
|
1821010000NRG24220620230171551
|
22/06/2023
|
Laxman Balaji Bhosale
|
1821010WL009669
|
Laxman Balaji Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220344
|
|
Mr. LAXMAN BALAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
DEONI
|
MH-21-010-005-001/176
(Anantwadi)
|
1821010000NRG24220620230171553
|
22/06/2023
|
Pawankumar Ratanrao Shelake
|
1821010WL009669
|
Pawankumar Ratanrao Shelake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220477
|
|
PAVANKUMARRATANRAOSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
DEONI
|
MH-21-010-005-001/177
(Anantwadi)
|
1821010000NRG24220620230171555
|
22/06/2023
|
Rajkumar Shesherao Kale
|
1821010WL009669
|
Rajkumar Shesherao Kale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220339
|
|
RAJKUMARSHESHERAOKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
DEONI
|
MH-21-010-005-001/179
(Anantwadi)
|
1821010000NRG24220620230171556
|
22/06/2023
|
Baliram Ramesh Shelake
|
1821010WL009669
|
Baliram Ramesh Shelake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220493
|
|
BALIRAM RAMESH SHELAKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
DEONI
|
MH-21-010-005-001/2
(Anantwadi)
|
1821010000NRG24220620230171558
|
22/06/2023
|
Bavache Rukmin Shivaji
|
1821010WL009669
|
Bavache Rukmin Shivaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220341
|
|
BAVACHERUKMINBAISHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
DEONI
|
MH-21-010-005-001/22
(Anantwadi)
|
1821010000NRG24220620230171561
|
22/06/2023
|
Shelke Kedar Baburao
|
1821010WL009669
|
Shelke Kedar Baburao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220346
|
|
Mr. KEDAR BABURAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
DEONI
|
MH-21-010-005-001/22
(Anantwadi)
|
1821010000NRG24220620230171562
|
22/06/2023
|
Shelke Sanjivani Kedar
|
1821010WL009669
|
Shelke Sanjivani Kedar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220475
|
|
Mrs. SANJIVANI KEDAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
DEONI
|
MH-21-010-005-001/23
(Anantwadi)
|
1821010000NRG24220620230171677
|
22/06/2023
|
Aradahe Narshing Pandurang
|
1821010WL009672
|
Aradahe Narshing Pandurang
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220338
|
|
NARSINGPANDURANGARADHAYE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
DEONI
|
MH-21-010-005-001/28
(Anantwadi)
|
1821010000NRG24220620230171564
|
22/06/2023
|
Raut Lakhan Babruvan
|
1821010WL009669
|
Raut Lakhan Babruvan
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220496
|
|
Mr. LAKHAN BABRUWAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
DEONI
|
MH-21-010-005-001/29
(Anantwadi)
|
1821010000NRG24220620230171566
|
22/06/2023
|
RAUT KAVITA SUGRIV
|
1821010WL009669
|
RAUT KAVITA SUGRIV
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220451
|
|
MRS KAVITABAI SUGRIV RAUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEONI
|
MH-21-010-005-001/29
(Anantwadi)
|
1821010000NRG24220620230171565
|
22/06/2023
|
RAUT SUGRIV DHONDIBA
|
1821010WL009669
|
RAUT SUGRIV DHONDIBA
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220334
|
|
RAUTSUGRIVDHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
DEONI
|
MH-21-010-005-001/38
(Anantwadi)
|
1821010000NRG24220620230171568
|
22/06/2023
|
Jadhav Sanjay Bhaurao
|
1821010WL009669
|
Jadhav Sanjay Bhaurao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220335
|
|
SANJAYBAHURAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
DEONI
|
MH-21-010-005-001/41
(Anantwadi)
|
1821010000NRG24220620230171569
|
22/06/2023
|
shadake
|
1821010WL009669
|
shadake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220556
|
|
KASTURBAIRATANRAOSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
DEONI
|
MH-21-010-005-001/6
(Anantwadi)
|
1821010000NRG24220620230171570
|
22/06/2023
|
jadhav Asha Digambar
|
1821010WL009669
|
jadhav Asha Digambar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220517
|
|
Mrs. Asha Digambarnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
DEONI
|
MH-21-010-005-001/94
(Anantwadi)
|
1821010000NRG24220620230171678
|
22/06/2023
|
Pradeep Madhav Bajulge
|
1821010WL009672
|
Pradeep Madhav Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220557
|
|
LAXMANBABRUWANSALUKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
DEONI
|
MH-21-010-005-001/94
(Anantwadi)
|
1821010000NRG24220620230171679
|
22/06/2023
|
Pradeep Madhav Bajulge
|
1821010WL009672
|
Pradeep Madhav Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220345
|
|
Mrs. SUNITA PRADIP BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
DEONI
|
MH-21-010-005-002/163
(Anantwadi)
|
1821010000NRG24220620230171600
|
22/06/2023
|
Bharath Dhondiram Biradar
|
1821010WL009671
|
Bharath Dhondiram Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220529
|
|
BIRADARBHARATDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
DEONI
|
MH-21-010-005-002/176
(Anantwadi)
|
1821010000NRG24220620230171803
|
22/06/2023
|
Indrajeet Dhanaji Biradar
|
1821010WL009680
|
Indrajeet Dhanaji Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220518
|
|
Mr. Indrajit Dhanaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
DEONI
|
MH-21-010-005-002/178
(Anantwadi)
|
1821010000NRG24220620230171602
|
22/06/2023
|
Asha Angad Ambulage
|
1821010WL009671
|
Asha Angad Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220511
|
|
Mrs. Asha Angad Ambulage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
DEONI
|
MH-21-010-005-002/187
(Anantwadi)
|
1821010000NRG24220620230171606
|
22/06/2023
|
Dnyaneshwar Vasant Suryawanshi
|
1821010WL009671
|
Dnyaneshwar Vasant Suryawanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220530
|
|
Mr. Dnyaneshwar Vasant Suryawanshi
|
INDIAN BANK(607105)
|
|
183
|
DEONI
|
MH-21-010-005-002/187
(Anantwadi)
|
1821010000NRG24220620230171607
|
22/06/2023
|
Mahadevi Dnyaneshwar Suryavanshi
|
1821010WL009671
|
Mahadevi Dnyaneshwar Suryavanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220534
|
|
Miss. Mahadevi Dnyaneshwar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
DEONI
|
MH-21-010-005-002/188
(Anantwadi)
|
1821010000NRG24220620230171608
|
22/06/2023
|
Gurunath Khandu Mugale
|
1821010WL009671
|
Gurunath Khandu Mugale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220515
|
|
Mr. Gurunath Khandu Mugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
DEONI
|
MH-21-010-005-002/188
(Anantwadi)
|
1821010000NRG24220620230171609
|
22/06/2023
|
Sangita Gurunath Mugale
|
1821010WL009671
|
Sangita Gurunath Mugale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220526
|
|
Mr. Sangita Gurunath Mugle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
DEONI
|
MH-21-010-005-002/189
(Anantwadi)
|
1821010000NRG24220620230171611
|
22/06/2023
|
Aishwarya Datta Mugale
|
1821010WL009671
|
Aishwarya Datta Mugale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220541
|
|
AISHWARYAYADAVMGYADAVBHAG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
DEONI
|
MH-21-010-005-002/189
(Anantwadi)
|
1821010000NRG24220620230171610
|
22/06/2023
|
Datta Rajkumar Mugale
|
1821010WL009671
|
Datta Rajkumar Mugale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220519
|
|
MASTER DATTATRAY RAJKUMAR MUGALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEONI
|
MH-21-010-005-002/190
(Anantwadi)
|
1821010000NRG24220620230171613
|
22/06/2023
|
Kavita Vikram Sastapure
|
1821010WL009671
|
Kavita Vikram Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220539
|
|
Mrs. Kavita Vikram Sastapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
DEONI
|
MH-21-010-005-002/191
(Anantwadi)
|
1821010000NRG24220620230171614
|
22/06/2023
|
Balaji Biru Sastapure
|
1821010WL009671
|
Balaji Biru Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220537
|
|
Mr. Balaji Biru Sastapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
DEONI
|
MH-21-010-005-002/191
(Anantwadi)
|
1821010000NRG24220620230171615
|
22/06/2023
|
Shivakanta Balaji Sastapure
|
1821010WL009671
|
Shivakanta Balaji Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220538
|
|
SHIVAKANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
DEONI
|
MH-21-010-005-002/199
(Anantwadi)
|
1821010000NRG24220620230171616
|
22/06/2023
|
Joyoti Dilip Biradar
|
1821010WL009671
|
Joyoti Dilip Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220524
|
|
Miss. Joyti Dilip Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
DEONI
|
MH-21-010-005-002/202
(Anantwadi)
|
1821010000NRG24220620230171617
|
22/06/2023
|
Sajabai Shankar Biradar
|
1821010WL009671
|
Sajabai Shankar Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220542
|
|
Mrs. SAJABAI SHANKAR BIRADAR
|
INDIAN BANK(607105)
|
|
193
|
DEONI
|
MH-21-010-021-001/209
(Gurnal)
|
1821010000NRG24220620230172152
|
22/06/2023
|
Savita Balaji Biradar
|
1821010WL009693
|
Savita Balaji Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220487
|
|
SAVITABALAJIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
DEONI
|
MH-21-010-021-001/21
(Gurnal)
|
1821010000NRG24220620230172153
|
22/06/2023
|
Shikh Bashir Khabulsab
|
1821010WL009693
|
Shikh Bashir Khabulsab
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220490
|
|
BASHIRKHABULLA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24220620230172155
|
22/06/2023
|
Shaikh Khajasab Mahmad
|
1821010WL009693
|
Shaikh Khajasab Mahmad
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220363
|
|
MR KHAJASAB MOHMADSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24220620230172156
|
22/06/2023
|
shekh esrtbi khajasab
|
1821010WL009693
|
shekh esrtbi khajasab
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220375
|
|
ISARATBIKHAJASABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
DEONI
|
MH-21-010-021-001/230
(Gurnal)
|
1821010000NRG24220620230172162
|
22/06/2023
|
Gautam Taterao Mane
|
1821010WL009693
|
Gautam Taterao Mane
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220364
|
|
MR GAUTAM TATERAO MANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEONI
|
MH-21-010-021-001/230
(Gurnal)
|
1821010000NRG24220620230172160
|
22/06/2023
|
Tukaram Namdev Mane
|
1821010WL009693
|
Tukaram Namdev Mane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220536
|
|
Mr. Tukaram Namdev Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
DEONI
|
MH-21-010-021-001/28
(Gurnal)
|
1821010000NRG24220620230172170
|
22/06/2023
|
Mane Govine Jamne
|
1821010WL009693
|
Mane Govine Jamne
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220371
|
|
GOVINDJAYRAMMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
DEONI
|
MH-21-010-021-001/40
(Gurnal)
|
1821010000NRG24220620230172173
|
22/06/2023
|
Sunita Vankat Bagawale
|
1821010WL009693
|
Sunita Vankat Bagawale
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220555
|
|
BAGWALE SUNITA VENKAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DEONI
|
MH-21-010-021-001/40
(Gurnal)
|
1821010000NRG24220620230172174
|
22/06/2023
|
Vanakat Yadhav Bagawale
|
1821010WL009693
|
Vanakat Yadhav Bagawale
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230220450
|
|
VYANKATYADAVRAOBAGVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
DEONI
|
MH-21-010-045-001/1000
(Walandi)
|
1821010000NRG24220620230171573
|
22/06/2023
|
Deepali Digambar Janve
|
1821010WL009669
|
Deepali Digambar Janve
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220494
|
|
Mrs. DEEPALI DIGAMBAR GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
DEONI
|
MH-21-010-045-001/1000
(Walandi)
|
1821010000NRG24220620230171572
|
22/06/2023
|
Digambar Madhavrao Janve
|
1821010WL009669
|
Digambar Madhavrao Janve
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220521
|
|
Mr. Digambar Madhavrao Janve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
DEONI
|
MH-21-010-045-001/502
(Walandi)
|
1821010000NRG24220620230171579
|
22/06/2023
|
Bhosale Latabai Pandurang
|
1821010WL009669
|
Bhosale Latabai Pandurang
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220497
|
|
Mrs. LATABAI PANDURANG BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
DEONI
|
MH-21-010-045-001/682
(Walandi)
|
1821010000NRG24220620230171580
|
22/06/2023
|
Cangalere Sridevi sivaprakasa
|
1821010WL009669
|
Cangalere Sridevi sivaprakasa
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220498
|
|
Miss. Shridevi Shivprakash Changalere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
DEONI
|
MH-21-010-045-001/847
(Walandi)
|
1821010000NRG24220620230171581
|
22/06/2023
|
chisti gufar
|
1821010WL009669
|
chisti gufar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220492
|
|
GAFURKASHIMSABCHISTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
DEONI
|
MH-21-010-048-001/100
(Anantwadi)
|
1821010000NRG24220620230171811
|
22/06/2023
|
Mangal Tukaram Biradar
|
1821010WL009680
|
Mangal Tukaram Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220484
|
|
Mrs. MANGLABAI TUKARAM BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
DEONI
|
MH-21-010-048-001/100
(Anantwadi)
|
1821010000NRG24220620230171812
|
22/06/2023
|
Maroti Tukaram Biradar
|
1821010WL009680
|
Maroti Tukaram Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220483
|
|
BIRADARMARUTITUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
DEONI
|
MH-21-010-048-001/100
(Anantwadi)
|
1821010000NRG24220620230171810
|
22/06/2023
|
Tukaram Nilkant Biradar
|
1821010WL009680
|
Tukaram Nilkant Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220482
|
|
TUKARAMNILKANTHBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
210
|
DEONI
|
MH-21-010-048-001/136
(Anantwadi)
|
1821010000NRG24220620230171623
|
22/06/2023
|
Biradar Sangita Pandurang
|
1821010WL009671
|
Biradar Sangita Pandurang
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220489
|
|
Mrs. SANGITA PANDURANG BIRADAR
|
INDIAN BANK(607105)
|
|
211
|
DEONI
|
MH-21-010-048-001/152
(Anantwadi)
|
1821010000NRG24220620230171625
|
22/06/2023
|
Vittal Madhav Mungale
|
1821010WL009671
|
Vittal Madhav Mungale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220516
|
|
Mr. Vitthal Madhav Mugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
DEONI
|
MH-21-010-048-001/158
(Anantwadi)
|
1821010000NRG24220620230171820
|
22/06/2023
|
Abhishek Madhukar Biradar
|
1821010WL009680
|
Abhishek Madhukar Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220533
|
|
Mr. Abhishek Mdhukar Biradar
|
INDIAN BANK(607105)
|
|
213
|
DEONI
|
MH-21-010-048-001/158
(Anantwadi)
|
1821010000NRG24220620230171818
|
22/06/2023
|
Madhukar Limbraj Biradar
|
1821010WL009680
|
Madhukar Limbraj Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220531
|
|
Mr. Madhukar Limbaraj Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
DEONI
|
MH-21-010-048-001/158
(Anantwadi)
|
1821010000NRG24220620230171821
|
22/06/2023
|
Sagmeshor Madhukar Biradar
|
1821010WL009680
|
Sagmeshor Madhukar Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220544
|
|
Mr. Sangmeshawar Madhukar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
DEONI
|
MH-21-010-048-001/158
(Anantwadi)
|
1821010000NRG24220620230171819
|
22/06/2023
|
Vijaya Madhukar Biradar
|
1821010WL009680
|
Vijaya Madhukar Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220532
|
|
Mrs. VIJYABAI MADHUKAR BIRADAR
|
INDIAN BANK(607105)
|
|
216
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010000NRG24220620230171629
|
22/06/2023
|
Aakash Dasrath Aambulage
|
1821010WL009671
|
Aakash Dasrath Aambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220502
|
|
Master. Akash Dashrath Ambulage
|
INDIAN BANK(607105)
|
|
217
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010000NRG24220620230171630
|
22/06/2023
|
Vikas Dashrath Ambulage
|
1821010WL009671
|
Vikas Dashrath Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220527
|
|
Master. VIKAS DASHARATH AMBULGE
|
INDIAN BANK(607105)
|
|
218
|
DEONI
|
MH-21-010-048-001/42
(Anantwadi)
|
1821010000NRG24220620230171633
|
22/06/2023
|
Narshing Taterao Mugale
|
1821010WL009671
|
Narshing Taterao Mugale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220476
|
|
NARSINGTATERAOMUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
DEONI
|
MH-21-010-048-001/45
(Anantwadi)
|
1821010000NRG24220620230171635
|
22/06/2023
|
Mukatbai
|
1821010WL009671
|
Mukatbai
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220343
|
|
Mrs. Muktabai Rajkumar Mugale
|
INDIAN BANK(607105)
|
|
220
|
DEONI
|
MH-21-010-048-001/45
(Anantwadi)
|
1821010000NRG24220620230171634
|
22/06/2023
|
Rajkumar Taterao Mungale
|
1821010WL009671
|
Rajkumar Taterao Mungale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220340
|
|
Mr. RAJKUMAR TETERAO MUGALE
|
INDIAN BANK(607105)
|
|
221
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010000NRG24220620230171637
|
22/06/2023
|
Ambulge Anita Shrimant
|
1821010WL009671
|
Ambulge Anita Shrimant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220495
|
|
Mrs. ANITA SRIMANT AMBULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010000NRG24220620230171639
|
22/06/2023
|
Khandu Shrimant Ambulage
|
1821010WL009671
|
Khandu Shrimant Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220525
|
|
Mr. KHANDU SHRIMANT AMBULAGE
|
INDIAN BANK(607105)
|
|
223
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010000NRG24220620230171638
|
22/06/2023
|
Nagnath Shrimant Ambulage
|
1821010WL009671
|
Nagnath Shrimant Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220505
|
|
Mr. NAGNATH SRIMANT AMBULGE
|
INDIAN BANK(607105)
|
|
224
|
DEONI
|
MH-21-010-048-001/64
(Anantwadi)
|
1821010000NRG24220620230171646
|
22/06/2023
|
Somnath Marothi Ambulage
|
1821010WL009671
|
Somnath Marothi Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220522
|
|
Master. SOMNATH MAROTI AMBULGE
|
INDIAN BANK(607105)
|
|
225
|
DEONI
|
MH-21-010-048-001/78
(Anantwadi)
|
1821010000NRG24220620230171648
|
22/06/2023
|
Nirmala Khandu Mugale
|
1821010WL009671
|
Nirmala Khandu Mugale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220474
|
|
Mrs. NIRMALA KHANDU MUGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
DEONI
|
MH-21-010-048-001/96
(Anantwadi)
|
1821010000NRG24220620230171659
|
22/06/2023
|
Pradip Ramesh Biradar
|
1821010WL009671
|
Pradip Ramesh Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220520
|
|
BIRADARPRADIPRAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
DEONI
|
MH-21-010-048-001/96
(Anantwadi)
|
1821010000NRG24220620230171658
|
22/06/2023
|
Ramesh Subashrao Biradar
|
1821010WL009671
|
Ramesh Subashrao Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230220485
|
|
RAMESHSUBHANRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151788
|
151788
|
|
|
|
|
|
|
|
|
228
|
DEONI
|
MH-21-010-005-002/176
(Anantwadi)
|
1821010000NRG24220620230171804
|
22/06/2023
|
Harana Indrajeet Biradar
|
1821010WL009680
|
Harana Indrajeet Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230220523
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358995
|
358995
|
|
|
|
|
|
|
|