|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEONI
|
MH-21-010-039-001/270
(Sawargaon)
|
1821010000NRG24010220240698980
|
01/02/2024
|
Pradip Akanath Wadikar
|
1821010WL042460
|
Pradip Akanath Wadikar
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265192
|
|
PRADIP EKNATH WADIKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-032-001/747
(Konali(Nag))
|
1821010032NRG24010220240698346
|
01/02/2024
|
Ram Padharinath Bhole
|
1821010032WL042429
|
Ram Padharinath Bhole
|
00051
|
MAHB0001627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269876
|
|
MR RAM PANDHARINATH BHOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-032-001/750
(Konali(Nag))
|
1821010032NRG24010220240698321
|
01/02/2024
|
Chaya Nagorao chamale
|
1821010032WL042426
|
Chaya Nagorao chamale
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265286
|
|
Mrs. CHHAYA NAGORAO CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEONI
|
MH-21-010-032-001/750
(Konali(Nag))
|
1821010032NRG24010220240698320
|
01/02/2024
|
Nagorao shivaji chamale
|
1821010032WL042426
|
Nagorao shivaji chamale
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269944
|
|
Mr. NAGORAO SHIVAJI CHAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-005-002/186
(Anantwadi)
|
1821010000NRG24010220240698818
|
01/02/2024
|
Vithal Vasant Surywanshi
|
1821010WL042449
|
Vithal Vasant Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265197
|
|
Mr. Vitthal Vasant Surywanshi
|
INDIAN BANK(607105)
|
|
6
|
DEONI
|
MH-21-010-006-001/46
(Anandwadi(Bo))
|
1821010000NRG24310120240694254
|
01/02/2024
|
Sonkamble Prakash Arjun
|
1821010WL042149
|
Sonkamble Prakash Arjun
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265253
|
|
Mr. PRAKASH ARJUN SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DEONI
|
MH-21-010-008-002/1216
(bobli (Kh))
|
1821010000NRG24010220240698670
|
01/02/2024
|
Shobha Dilip Bhosle
|
1821010WL042441
|
Shobha Dilip Bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265196
|
|
Mrs. SHOBHABAI DILIP BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-014-001/205
(Davanhipparga)
|
1821010000NRG24310120240694367
|
01/02/2024
|
Biradar nagammabai Laxman
|
1821010WL042153
|
Biradar nagammabai Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269885
|
|
Mrs. NAGMMABAI LAXMAN BIRADAR/TIPRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-014-001/302
(Davanhipparga)
|
1821010000NRG24310120240694370
|
01/02/2024
|
Khariwale Madhav Baburao
|
1821010WL042153
|
Khariwale Madhav Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265254
|
|
Mr. KHARIWALE MADHAV BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-014-001/302
(Davanhipparga)
|
1821010000NRG24310120240694371
|
01/02/2024
|
Khariwale Varbhadr Baburao
|
1821010WL042153
|
Khariwale Varbhadr Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265252
|
|
VIRBHADR BABURAO KHARIWLE
|
ICICI BANK LTD(508534)
|
|
11
|
DEONI
|
MH-21-010-014-001/346
(Davanhipparga)
|
1821010000NRG24310120240694378
|
01/02/2024
|
Umakant Anandrao Ingale
|
1821010WL042153
|
Umakant Anandrao Ingale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265250
|
|
MR UMAKANT ANANDRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-014-001/349
(Davanhipparga)
|
1821010000NRG24310120240694379
|
01/02/2024
|
Shripatrao Kesavrao Patil
|
1821010WL042153
|
Shripatrao Kesavrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265251
|
|
MR PRASHANT SHRIPATIRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-014-001/351
(Davanhipparga)
|
1821010000NRG24310120240694380
|
01/02/2024
|
Ingale
|
1821010WL042153
|
Ingale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265194
|
|
MR SOMNATH MARUTI INGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-014-001/375
(Davanhipparga)
|
1821010000NRG24310120240694381
|
01/02/2024
|
Padminbai Vankat Sagar
|
1821010WL042153
|
Padminbai Vankat Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265249
|
|
MRS PADMINBAI VYANKAT SAGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-014-001/420
(Davanhipparga)
|
1821010000NRG24310120240694410
|
01/02/2024
|
Amratha Raghvendra Wattamwar
|
1821010WL042154
|
Amratha Raghvendra Wattamwar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265255
|
|
Amratha Raghvendra Wattamwar
|
INDUSIND BANK(607189)
|
|
16
|
DEONI
|
MH-21-010-014-001/582
(Davanhipparga)
|
1821010000NRG24310120240694396
|
01/02/2024
|
pavan Rajkumar shelke
|
1821010WL042153
|
pavan Rajkumar shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265248
|
|
MR PAVAN PRADIP SHELKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEONI
|
MH-21-010-014-001/654
(Davanhipparga)
|
1821010000NRG24310120240694414
|
01/02/2024
|
radika gopal gadewar
|
1821010WL042154
|
radika gopal gadewar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265256
|
|
MRS RADHIKA GOPAL GADEWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-014-002/603
(Davanhipparga)
|
1821010000NRG24310120240694417
|
01/02/2024
|
Bayanabai Uttam Sagar
|
1821010WL042154
|
Bayanabai Uttam Sagar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269887
|
|
MRS BAYANABAI UTTAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-014-002/603
(Davanhipparga)
|
1821010000NRG24310120240694416
|
01/02/2024
|
Shivanand Uttam Sagar
|
1821010WL042154
|
Shivanand Uttam Sagar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269886
|
|
MR SHIVANAND UTTAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-017-001/157
(Devoni(Kh))
|
1821010000NRG24310120240694221
|
01/02/2024
|
Ramabai Nivarati Kambale
|
1821010WL042146
|
Ramabai Nivarati Kambale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269890
|
|
MS RAMABAI SURYAKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-017-001/623
(Devoni(Kh))
|
1821010000NRG24310120240694223
|
01/02/2024
|
Maya Sambhaji Murale
|
1821010WL042146
|
Maya Sambhaji Murale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269893
|
|
MAYA SAMBHAJI MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEONI
|
MH-21-010-017-001/623
(Devoni(Kh))
|
1821010000NRG24310120240694222
|
01/02/2024
|
Sambhaji Sahdev Murale
|
1821010WL042146
|
Sambhaji Sahdev Murale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265277
|
|
SAMBHAJI SAHDEV MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEONI
|
MH-21-010-017-001/623
(Devoni(Kh))
|
1821010000NRG24310120240694225
|
01/02/2024
|
Sumanbai Sahdev Murale
|
1821010WL042146
|
Sumanbai Sahdev Murale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269892
|
|
SUMAN SAHADEV MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEONI
|
MH-21-010-017-001/644
(Devoni(Kh))
|
1821010000NRG24310120240694235
|
01/02/2024
|
Tanaji Namdev Garad
|
1821010WL042147
|
Tanaji Namdev Garad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269906
|
|
TANAJI NAMDEV GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEONI
|
MH-21-010-017-001/649
(Devoni(Kh))
|
1821010000NRG24310120240694236
|
01/02/2024
|
Vilas Narsing Garad
|
1821010WL042147
|
Vilas Narsing Garad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269895
|
|
GARAD VILAS NARSINGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-020-003/115
(Gurdhal)
|
1821010000NRG24310120240694424
|
01/02/2024
|
laxman shankar biradar
|
1821010WL042156
|
laxman shankar biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265237
|
|
BIRADAR LAXMAN SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-023-001/122
(Hanchnal)
|
1821010000NRG24010220240699141
|
01/02/2024
|
patil laxman dhondiba
|
1821010WL042469
|
patil laxman dhondiba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269899
|
|
MR LAXMAN DHONDIBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-023-001/122
(Hanchnal)
|
1821010000NRG24010220240699142
|
01/02/2024
|
patil neela laxman
|
1821010WL042469
|
patil neela laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265211
|
|
NILABAI LAXMANRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEONI
|
MH-21-010-023-001/134
(Hanchnal)
|
1821010000NRG24010220240699143
|
01/02/2024
|
Madhav Laxman Biradar
|
1821010WL042469
|
Madhav Laxman Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269903
|
|
MADHAV LAXMAN BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEONI
|
MH-21-010-023-001/143
(Hanchnal)
|
1821010000NRG24010220240700539
|
01/02/2024
|
pachle sanjay namdev
|
1821010WL042533
|
pachle sanjay namdev
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265202
|
|
MR SANJIV NAMDEV PACHLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-023-001/144
(Hanchnal)
|
1821010000NRG24010220240700541
|
01/02/2024
|
Mangal Madhav Biradar
|
1821010WL042533
|
Mangal Madhav Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265201
|
|
BIRADAR MANGALBAI MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
DEONI
|
MH-21-010-023-001/151
(Hanchnal)
|
1821010000NRG24010220240699145
|
01/02/2024
|
Rajabai Tanaji Biradar
|
1821010WL042469
|
Rajabai Tanaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269891
|
|
BIRADAR RAJABAI TANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
DEONI
|
MH-21-010-023-001/193
(Hanchnal)
|
1821010000NRG24010220240699147
|
01/02/2024
|
Deepak Gopalrao Biradar
|
1821010WL042469
|
Deepak Gopalrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269897
|
|
Mr. DEEPAK GOPAL BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DEONI
|
MH-21-010-023-001/197
(Hanchnal)
|
1821010000NRG24010220240699150
|
01/02/2024
|
Champabai Babruwan Munjewar
|
1821010WL042469
|
Champabai Babruwan Munjewar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265229
|
|
MRS CHAMPABAI BABRUVAN MUNJEWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-023-001/206
(Hanchnal)
|
1821010000NRG24010220240699123
|
01/02/2024
|
Sonabai Baburao Biradar
|
1821010WL042467
|
Sonabai Baburao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269900
|
|
Mrs. SOW SONABAI BABURAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-023-001/207
(Hanchnal)
|
1821010000NRG24310120240694676
|
01/02/2024
|
Manoj Gundaji Biradar
|
1821010WL042165
|
Manoj Gundaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265215
|
|
MR MANOJ GUNDAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-023-001/208
(Hanchnal)
|
1821010000NRG24310120240694677
|
01/02/2024
|
Shankar Nivarti Patil
|
1821010WL042165
|
Shankar Nivarti Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265199
|
|
SHANKAR NIVRATTI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEONI
|
MH-21-010-023-001/208
(Hanchnal)
|
1821010000NRG24310120240694678
|
01/02/2024
|
Tambhdra Shankar Patil
|
1821010WL042165
|
Tambhdra Shankar Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265213
|
|
TUNGBHADRA SHNKARRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEONI
|
MH-21-010-023-001/21
(Hanchnal)
|
1821010000NRG24010220240699156
|
01/02/2024
|
Madhav Maohan Manjewar
|
1821010WL042469
|
Madhav Maohan Manjewar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265217
|
|
MUNJEWAR MADHAV MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-023-001/213
(Hanchnal)
|
1821010000NRG24010220240699158
|
01/02/2024
|
Keshav Govind Mehetre
|
1821010WL042469
|
Keshav Govind Mehetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265209
|
|
Mr. KESHEV GOVINDRAO MEHTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
DEONI
|
MH-21-010-023-001/213
(Hanchnal)
|
1821010000NRG24010220240699159
|
01/02/2024
|
Sunita Keshav Mehetre
|
1821010WL042469
|
Sunita Keshav Mehetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265222
|
|
MHETRE SUNITA KESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
DEONI
|
MH-21-010-023-001/220
(Hanchnal)
|
1821010000NRG24010220240699163
|
01/02/2024
|
Balaji Prabhurao Biradar
|
1821010WL042469
|
Balaji Prabhurao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269898
|
|
MR BALAJI PRABHURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-023-001/228
(Hanchnal)
|
1821010000NRG24010220240699165
|
01/02/2024
|
Ramkishan Rangrao Biradar
|
1821010WL042469
|
Ramkishan Rangrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265226
|
|
RAMKISHAN RANGRAO BIRADAR
|
IDBI BANK(607095)
|
|
44
|
DEONI
|
MH-21-010-023-001/248
(Hanchnal)
|
1821010000NRG24310120240694681
|
01/02/2024
|
Pradip Bhagavanrao Patil
|
1821010WL042165
|
Pradip Bhagavanrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265203
|
|
Mr. PRADIP BHAGWANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
DEONI
|
MH-21-010-023-001/263
(Hanchnal)
|
1821010000NRG24310120240694684
|
01/02/2024
|
Shantabai Uttam Biradar
|
1821010WL042165
|
Shantabai Uttam Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269901
|
|
MRS SHANTABAI UTTAMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEONI
|
MH-21-010-023-001/263
(Hanchnal)
|
1821010000NRG24310120240694683
|
01/02/2024
|
Uttam Kishan Biradar
|
1821010WL042165
|
Uttam Kishan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265216
|
|
MR UTTAMRAO KISHANRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEONI
|
MH-21-010-023-001/285
(Hanchnal)
|
1821010000NRG24010220240699170
|
01/02/2024
|
Abhimanu Pandaw Biradar
|
1821010WL042469
|
Abhimanu Pandaw Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265204
|
|
Mr. ABHIMANYU PANDAV BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DEONI
|
MH-21-010-023-001/65
(Hanchnal)
|
1821010000NRG24010220240699185
|
01/02/2024
|
pratibha biradar
|
1821010WL042469
|
pratibha biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265230
|
|
BIRADAR PRATIBHA SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
DEONI
|
MH-21-010-023-001/74
(Hanchnal)
|
1821010000NRG24310120240694686
|
01/02/2024
|
Laxmi Waghambar Biradar
|
1821010WL042165
|
Laxmi Waghambar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265207
|
|
MRS LAXMIBAI VAGHAMBAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEONI
|
MH-21-010-023-001/86
(Hanchnal)
|
1821010000NRG24010220240699190
|
01/02/2024
|
Chandrakant Raghunath Tkhade
|
1821010WL042469
|
Chandrakant Raghunath Tkhade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265212
|
|
TATWADE CHANDRAKANT RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
DEONI
|
MH-21-010-023-001/9
(Hanchnal)
|
1821010000NRG24010220240700551
|
01/02/2024
|
Balaji Limbaji Mehtre
|
1821010WL042533
|
Balaji Limbaji Mehtre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265208
|
|
MR BALAJI LIBAJI LIBAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-023-001/93
(Hanchnal)
|
1821010000NRG24010220240700552
|
01/02/2024
|
Pandurang Gangaram Biradar
|
1821010WL042533
|
Pandurang Gangaram Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269894
|
|
Mr. PANDURANG GANGARAM BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DEONI
|
MH-21-010-023-001/96
(Hanchnal)
|
1821010000NRG24010220240699191
|
01/02/2024
|
Gunwant Vithoba Biradar
|
1821010WL042469
|
Gunwant Vithoba Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265206
|
|
GUNWANT VITHOBA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
DEONI
|
MH-21-010-027-001/128
(Indral)
|
1821010000NRG24310120240694522
|
01/02/2024
|
Sunil Ganpatrao Patil
|
1821010WL042161
|
Sunil Ganpatrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265239
|
|
Mr. SUNIL GANPATRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DEONI
|
MH-21-010-027-001/230
(Indral)
|
1821010000NRG24310120240694537
|
01/02/2024
|
Londhe Shivaji Vithal
|
1821010WL042161
|
Londhe Shivaji Vithal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265243
|
|
LONDHE SHIVAJI VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
DEONI
|
MH-21-010-027-001/284
(Indral)
|
1821010000NRG24310120240694509
|
01/02/2024
|
Anuradha Sushant Ghatage
|
1821010WL042160
|
Anuradha Sushant Ghatage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265240
|
|
GHATAGE ANURADHA SUSHANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
DEONI
|
MH-21-010-027-001/284
(Indral)
|
1821010000NRG24310120240694508
|
01/02/2024
|
Sushan Sopanrao Ghatage
|
1821010WL042160
|
Sushan Sopanrao Ghatage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265241
|
|
MR SUSHANT SOPAN GHATAGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEONI
|
MH-21-010-027-001/80
(Indral)
|
1821010000NRG24310120240694552
|
01/02/2024
|
Bhosale Deelip Madhavrao
|
1821010WL042161
|
Bhosale Deelip Madhavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265245
|
|
DILIP MADHAVRAO BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
DEONI
|
MH-21-010-027-001/80
(Indral)
|
1821010000NRG24310120240694553
|
01/02/2024
|
Bhosle Anuradha Deelip
|
1821010WL042161
|
Bhosle Anuradha Deelip
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265238
|
|
ANURADHA DILIP BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
DEONI
|
MH-21-010-032-001/17
(Konali(Nag))
|
1821010032NRG24010220240698282
|
01/02/2024
|
Bansode Sunita Taterao
|
1821010032WL042426
|
Bansode Sunita Taterao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265235
|
|
Mrs. Sunita Taterao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DEONI
|
MH-21-010-032-001/206
(Konali(Nag))
|
1821010032NRG24010220240698283
|
01/02/2024
|
bhole
|
1821010032WL042426
|
bhole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269879
|
|
Mrs. BHOLE NARAYNA SOPANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
DEONI
|
MH-21-010-032-001/551
(Konali(Nag))
|
1821010000NRG24010220240698661
|
01/02/2024
|
Rohit Prabhakar Kardale
|
1821010WL042440
|
Rohit Prabhakar Kardale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269896
|
|
Mr. ROHIT PRABHAKAR KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DEONI
|
MH-21-010-039-001/111
(Sawargaon)
|
1821010000NRG24010220240698963
|
01/02/2024
|
Giri Lahu Ratangir
|
1821010WL042459
|
Giri Lahu Ratangir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269881
|
|
GIRI LAHU RATANGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
DEONI
|
MH-21-010-039-001/111
(Sawargaon)
|
1821010000NRG24010220240698964
|
01/02/2024
|
Giri Sangita Lahu
|
1821010WL042459
|
Giri Sangita Lahu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265270
|
|
MRS SANGITA LAHU GIRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEONI
|
MH-21-010-039-001/151
(Sawargaon)
|
1821010000NRG24010220240698965
|
01/02/2024
|
Ullhas Damodar Bhosale
|
1821010WL042459
|
Ullhas Damodar Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265259
|
|
BHOSALE ULHAS DAMODHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
DEONI
|
MH-21-010-039-001/159
(Sawargaon)
|
1821010000NRG24010220240698977
|
01/02/2024
|
Biradar Shrinivas Tanaji
|
1821010WL042460
|
Biradar Shrinivas Tanaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265265
|
|
SHRINIVAS TANAJI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
DEONI
|
MH-21-010-039-001/215
(Sawargaon)
|
1821010000NRG24010220240698969
|
01/02/2024
|
Madhav Nagorao Gangtode
|
1821010WL042459
|
Madhav Nagorao Gangtode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265261
|
|
MADHAV NAGORAO GANGTHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEONI
|
MH-21-010-039-001/234
(Sawargaon)
|
1821010000NRG24010220240698954
|
01/02/2024
|
Prashant Dhanaji Bamane
|
1821010WL042458
|
Prashant Dhanaji Bamane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265263
|
|
PRASHANT DHANAJI BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEONI
|
MH-21-010-039-001/249
(Sawargaon)
|
1821010000NRG24010220240698956
|
01/02/2024
|
Anuja Narsing Panchal
|
1821010WL042458
|
Anuja Narsing Panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265272
|
|
MS ANUJA NARSHINGRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-039-001/264
(Sawargaon)
|
1821010000NRG24010220240698957
|
01/02/2024
|
Pandhari Vithal Joldapake
|
1821010WL042458
|
Pandhari Vithal Joldapake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269883
|
|
JOLDAPKE PANDHARI VITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
DEONI
|
MH-21-010-039-001/266
(Sawargaon)
|
1821010000NRG24010220240698978
|
01/02/2024
|
Babu Vishawanath Biradar
|
1821010WL042460
|
Babu Vishawanath Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265264
|
|
BABURAO VISHWNATHRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEONI
|
MH-21-010-039-001/266
(Sawargaon)
|
1821010000NRG24010220240698979
|
01/02/2024
|
Radhabai Babu Biradar
|
1821010WL042460
|
Radhabai Babu Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265266
|
|
RADHABAI BABURAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEONI
|
MH-21-010-039-001/30
(Sawargaon)
|
1821010000NRG24010220240698958
|
01/02/2024
|
Swati Pandit Bukkewad
|
1821010WL042458
|
Swati Pandit Bukkewad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265269
|
|
SWATI PANDIT BUKKEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24010220240698971
|
01/02/2024
|
kambale aruna ashok
|
1821010WL042459
|
kambale aruna ashok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265271
|
|
MRS ARUNA ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24010220240698970
|
01/02/2024
|
kambale ashok kerba
|
1821010WL042459
|
kambale ashok kerba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265275
|
|
Mr. KAMBLE ASHOK KERABA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24010220240698972
|
01/02/2024
|
Kambale Milind Ashok
|
1821010WL042459
|
Kambale Milind Ashok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265274
|
|
KAMBLE MILIND ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24010220240698973
|
01/02/2024
|
Kambale Sonali Milind
|
1821010WL042459
|
Kambale Sonali Milind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265268
|
|
KAMBLE SONALI MILIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24010220240698974
|
01/02/2024
|
Yashavant Ashok Kamable
|
1821010WL042459
|
Yashavant Ashok Kamable
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265273
|
|
MR YASHAWANT ASHOKRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEONI
|
MH-21-010-039-001/68
(Sawargaon)
|
1821010000NRG24010220240698981
|
01/02/2024
|
Sonkambale Mirabai Prakash
|
1821010WL042460
|
Sonkambale Mirabai Prakash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265276
|
|
SONKAMBLE MIRABAI PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
DEONI
|
MH-21-010-039-001/79
(Sawargaon)
|
1821010000NRG24010220240698975
|
01/02/2024
|
Saware Vilas Madhavrao
|
1821010WL042459
|
Saware Vilas Madhavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265262
|
|
Mr. VILAS MADHAVRAO SAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
DEONI
|
MH-21-010-039-001/79
(Sawargaon)
|
1821010000NRG24010220240698976
|
01/02/2024
|
Uttambai Vilas Saware
|
1821010WL042459
|
Uttambai Vilas Saware
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269882
|
|
UTAMBAI VILAS SAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
DEONI
|
MH-21-010-039-001/81
(Sawargaon)
|
1821010000NRG24010220240698961
|
01/02/2024
|
Swati Pandhari Joldapke
|
1821010WL042458
|
Swati Pandhari Joldapke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265267
|
|
SWATI PANDHARI JOLDAPAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEONI
|
MH-21-010-039-001/82
(Sawargaon)
|
1821010000NRG24010220240698962
|
01/02/2024
|
Jodhavale Balaji Dadarao
|
1821010WL042458
|
Jodhavale Balaji Dadarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265258
|
|
BALAJI DADARAO JOLDAPAKE
|
BANK OF INDIA(508505)
|
|
84
|
DEONI
|
MH-21-010-039-001/89
(Sawargaon)
|
1821010000NRG24010220240698982
|
01/02/2024
|
Kamble Dayanand Shivaji
|
1821010WL042460
|
Kamble Dayanand Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269884
|
|
MR DAYANAND SHIVAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEONI
|
MH-21-010-041-001/107
(Sangam)
|
1821010000NRG24010220240698984
|
01/02/2024
|
Jairaj Rawsaheb Patil
|
1821010WL042461
|
Jairaj Rawsaheb Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265214
|
|
JAYRAJ RAVSAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEONI
|
MH-21-010-041-001/62
(Sangam)
|
1821010000NRG24010220240699001
|
01/02/2024
|
Biradar Gunvant Ramchandra
|
1821010WL042461
|
Biradar Gunvant Ramchandra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269905
|
|
GUNVANT RAMCHANDR BIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEONI
|
MH-21-010-041-001/70
(Sangam)
|
1821010000NRG24310120240694690
|
01/02/2024
|
Biradar Chandrakant Gundppa
|
1821010WL042165
|
Biradar Chandrakant Gundppa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265200
|
|
MR CHANDRAKANT GUNDAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEONI
|
MH-21-010-047-001/275
(Vilegaon)
|
1821010000NRG24010220240698921
|
01/02/2024
|
Kamalbai Kamalbai Umajirao
|
1821010WL042457
|
Kamalbai Kamalbai Umajirao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265223
|
|
Mrs. KAMAL UMAJI PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
DEONI
|
MH-21-010-047-001/358
(Vilegaon)
|
1821010000NRG24010220240698781
|
01/02/2024
|
More Govind Sopanrao
|
1821010WL042447
|
More Govind Sopanrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265227
|
|
Mr. MORE GOVIND SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
DEONI
|
MH-21-010-048-001/124
(Anantwadi)
|
1821010000NRG24010220240698883
|
01/02/2024
|
Omprakash Shivraj Baspure
|
1821010WL042453
|
Omprakash Shivraj Baspure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269888
|
|
Mr. BASPURE OMPRAKASH SHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136773
|
136773
|
|
|
|
|
|
|
|
|
91
|
DEONI
|
MH-21-010-012-001/178
(Chawanhipparga)
|
1821010000NRG24010220240700089
|
01/02/2024
|
Mr.Rahsid Mahebub Pathan
|
1821010WL042511
|
Mr.Rahsid Mahebub Pathan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265501
|
|
Mr. RAHSID MAHEBUB PATHAN
|
INDIAN BANK(607105)
|
|
92
|
DEONI
|
MH-21-010-012-001/178
(Chawanhipparga)
|
1821010000NRG24010220240700090
|
01/02/2024
|
Salimbi Rashhed Pathan
|
1821010WL042511
|
Salimbi Rashhed Pathan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265502
|
|
Mrs. Saleemabi Rashid Pathan
|
INDIAN BANK(607105)
|
|
93
|
DEONI
|
MH-21-010-012-001/180
(Chawanhipparga)
|
1821010000NRG24010220240700459
|
01/02/2024
|
Gurame Kanta Kondiba
|
1821010WL042526
|
Gurame Kanta Kondiba
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269925
|
|
Mrs. Kantabai Kondiram Gurame
|
INDIAN BANK(607105)
|
|
94
|
DEONI
|
MH-21-010-012-001/180
(Chawanhipparga)
|
1821010000NRG24010220240700458
|
01/02/2024
|
Gurame Kondiba Madhav
|
1821010WL042526
|
Gurame Kondiba Madhav
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269923
|
|
Mr. Kondaram Madhavrao Gurame
|
INDIAN BANK(607105)
|
|
95
|
DEONI
|
MH-21-010-012-001/184
(Chawanhipparga)
|
1821010000NRG24010220240700417
|
01/02/2024
|
Bandgire Laxmi Pandurang
|
1821010WL042523
|
Bandgire Laxmi Pandurang
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269935
|
|
BADGIRE LAXIMIBAI PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
DEONI
|
MH-21-010-012-001/226-A
(Chawanhipparga)
|
1821010000NRG24010220240700093
|
01/02/2024
|
Narvate Suvarna Ankush
|
1821010WL042511
|
Narvate Suvarna Ankush
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265500
|
|
Mrs. SUVARNA SANTOSH NARAVATE
|
INDIAN BANK(607105)
|
|
97
|
DEONI
|
MH-21-010-012-001/235
(Chawanhipparga)
|
1821010000NRG24010220240700462
|
01/02/2024
|
Biradar Balaji Bhanudas
|
1821010WL042526
|
Biradar Balaji Bhanudas
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269920
|
|
MR BALAJI BHANUDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEONI
|
MH-21-010-012-001/250
(Chawanhipparga)
|
1821010000NRG24010220240700465
|
01/02/2024
|
Dnyaneshwar Narayan Biradar
|
1821010WL042526
|
Dnyaneshwar Narayan Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269924
|
|
MR DNYANESHWAR NARAYAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEONI
|
MH-21-010-012-001/266
(Chawanhipparga)
|
1821010000NRG24010220240700466
|
01/02/2024
|
Shaikh Gaphar Allaoddin
|
1821010WL042526
|
Shaikh Gaphar Allaoddin
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265446
|
|
Mr. SHAIKH GAFAR ALLAUDHIN
|
INDIAN BANK(607105)
|
|
100
|
DEONI
|
MH-21-010-012-001/266
(Chawanhipparga)
|
1821010000NRG24010220240700467
|
01/02/2024
|
Shaikh Salima Gaphar
|
1821010WL042526
|
Shaikh Salima Gaphar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269919
|
|
Mrs. Salimabi Gafarsab Shekh
|
INDIAN BANK(607105)
|
|
101
|
DEONI
|
MH-21-010-012-001/304
(Chawanhipparga)
|
1821010000NRG24010220240700419
|
01/02/2024
|
Madhav Abhang Biradar
|
1821010WL042523
|
Madhav Abhang Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265508
|
|
Mr. MADHAVRAO ABHANGRAO BIRADAR
|
INDIAN BANK(607105)
|
|
102
|
DEONI
|
MH-21-010-012-001/304
(Chawanhipparga)
|
1821010000NRG24010220240700420
|
01/02/2024
|
Manisha Madhav Biradar
|
1821010WL042523
|
Manisha Madhav Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265510
|
|
Mrs. Manisha Madhav Biradar
|
INDIAN BANK(607105)
|
|
103
|
DEONI
|
MH-21-010-012-001/321
(Chawanhipparga)
|
1821010000NRG24010220240700422
|
01/02/2024
|
Sobha Venkat Sendkar
|
1821010WL042523
|
Sobha Venkat Sendkar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269929
|
|
SHOBHA VYNKAT SHENDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEONI
|
MH-21-010-012-001/321
(Chawanhipparga)
|
1821010000NRG24010220240700421
|
01/02/2024
|
Venkat Dhondiba Sendkar
|
1821010WL042523
|
Venkat Dhondiba Sendkar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269928
|
|
VYANKAT DHONDIBA SHENDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEONI
|
MH-21-010-012-001/354
(Chawanhipparga)
|
1821010000NRG24010220240700432
|
01/02/2024
|
Madav Ramarao Telagave
|
1821010WL042523
|
Madav Ramarao Telagave
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269936
|
|
MR MAHADEV RAMRAO TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEONI
|
MH-21-010-012-001/354
(Chawanhipparga)
|
1821010000NRG24010220240700431
|
01/02/2024
|
Rahaya Ramrao Telagave
|
1821010WL042523
|
Rahaya Ramrao Telagave
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269975
|
|
Mrs. RADHABAI RAMRAO TELGAVE
|
INDIAN BANK(607105)
|
|
107
|
DEONI
|
MH-21-010-012-001/36
(Chawanhipparga)
|
1821010000NRG24010220240700469
|
01/02/2024
|
Naginbai Vasant Biradar
|
1821010WL042526
|
Naginbai Vasant Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269926
|
|
Mrs. Naginbai Vasant Biradar
|
INDIAN BANK(607105)
|
|
108
|
DEONI
|
MH-21-010-012-001/374
(Chawanhipparga)
|
1821010000NRG24010220240700471
|
01/02/2024
|
Biradar Shilabai Digambar
|
1821010WL042526
|
Biradar Shilabai Digambar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265455
|
|
Mrs. SHILABAI DIGAMBAR BIRADAR
|
INDIAN BANK(607105)
|
|
109
|
DEONI
|
MH-21-010-012-001/451
(Chawanhipparga)
|
1821010000NRG24010220240700433
|
01/02/2024
|
Vankat Bapurao More
|
1821010WL042523
|
Vankat Bapurao More
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265511
|
|
MR VYANKAT BABURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEONI
|
MH-21-010-012-001/456
(Chawanhipparga)
|
1821010000NRG24010220240700436
|
01/02/2024
|
Shinde Balaji Pandurang
|
1821010WL042523
|
Shinde Balaji Pandurang
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265443
|
|
Mr. BALAJI PANDURANG SHINDE
|
INDIAN BANK(607105)
|
|
111
|
DEONI
|
MH-21-010-012-001/456
(Chawanhipparga)
|
1821010000NRG24010220240700435
|
01/02/2024
|
Shinde Surekha Balaji
|
1821010WL042523
|
Shinde Surekha Balaji
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269942
|
|
MRS SUREKHA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEONI
|
MH-21-010-012-001/554
(Chawanhipparga)
|
1821010000NRG24010220240700437
|
01/02/2024
|
Pushpabai Sanjiv Patil
|
1821010WL042523
|
Pushpabai Sanjiv Patil
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269946
|
|
Mrs. Pupshpabai Sanjiv Patil
|
INDIAN BANK(607105)
|
|
113
|
DEONI
|
MH-21-010-012-001/586
(Chawanhipparga)
|
1821010000NRG24010220240700438
|
01/02/2024
|
Vikas Dattatray Patil
|
1821010WL042523
|
Vikas Dattatray Patil
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265509
|
|
Mr. VIKASH DATTATRAYA PATIL
|
INDIAN BANK(607105)
|
|
114
|
DEONI
|
MH-21-010-012-001/618
(Chawanhipparga)
|
1821010000NRG24010220240700439
|
01/02/2024
|
DIGAMBAR RAJARAM BIRADAR
|
1821010WL042523
|
DIGAMBAR RAJARAM BIRADAR
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269916
|
|
DIGAMBAR RAJARAM BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEONI
|
MH-21-010-012-001/662
(Chawanhipparga)
|
1821010000NRG24010220240700096
|
01/02/2024
|
Chhotibi Kalim Shaikh
|
1821010WL042511
|
Chhotibi Kalim Shaikh
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265503
|
|
MRS CHHOTIBI KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEONI
|
MH-21-010-013-001/1
(Nagtirthwadi)
|
1821010000NRG24010220240699032
|
01/02/2024
|
Garude Namdev Vainkoba
|
1821010WL042464
|
Garude Namdev Vainkoba
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265284
|
|
Mr. NAMDEV VYOKOBA GURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
DEONI
|
MH-21-010-013-001/28
(Nagtirthwadi)
|
1821010000NRG24010220240699061
|
01/02/2024
|
Rasikabai Namdev Pete
|
1821010WL042465
|
Rasikabai Namdev Pete
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265464
|
|
Mrs. PETHE RASIKABAI NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
DEONI
|
MH-21-010-013-001/43
(Nagtirthwadi)
|
1821010000NRG24010220240699023
|
01/02/2024
|
gangadhar baburao kasale
|
1821010WL042463
|
gangadhar baburao kasale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265481
|
|
MR GANGADHAR BABURAO KASLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEONI
|
MH-21-010-013-001/742
(Nagtirthwadi)
|
1821010000NRG24010220240699052
|
01/02/2024
|
Gundu Vithal Sude
|
1821010WL042464
|
Gundu Vithal Sude
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269914
|
|
MR TUKARAM VITTHAL SUDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEONI
|
MH-21-010-020-001/102
(Gurdhal)
|
1821010000NRG24310120240694420
|
01/02/2024
|
Dhanasure Vainkat Masnaji
|
1821010WL042156
|
Dhanasure Vainkat Masnaji
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265507
|
|
MR VYANKAT MASHNAJI DHANASURE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEONI
|
MH-21-010-020-001/362
(Gurdhal)
|
1821010000NRG24310120240694421
|
01/02/2024
|
Rameshwar Ankush Valase
|
1821010WL042156
|
Rameshwar Ankush Valase
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269950
|
|
Mr. VALASE RAMESHWAR ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
DEONI
|
MH-21-010-020-001/88
(Gurdhal)
|
1821010000NRG24310120240694422
|
01/02/2024
|
Rameshwar Shesherao Gaikwad
|
1821010WL042156
|
Rameshwar Shesherao Gaikwad
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269943
|
|
RAMESHWAR SHESHERAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEONI
|
MH-21-010-020-003/115
(Gurdhal)
|
1821010000NRG24310120240694425
|
01/02/2024
|
Biradar Anantryabai Laxman
|
1821010WL042156
|
Biradar Anantryabai Laxman
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269951
|
|
MRS ANTYABAI LAXMAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEONI
|
MH-21-010-048-001/118
(Anantwadi)
|
1821010000NRG24010220240698825
|
01/02/2024
|
Kakanale Mangalbai Tukaram
|
1821010WL042449
|
Kakanale Mangalbai Tukaram
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269908
|
|
Miss. Mangalbai Tukaram Kaknale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
DEONI
|
MH-21-010-048-001/79
(Anantwadi)
|
1821010000NRG24010220240698901
|
01/02/2024
|
santa satpute
|
1821010WL042454
|
santa satpute
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269907
|
|
Mrs. SHANTABAI BIRU SASTAPURE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
126
|
DEONI
|
MH-21-010-005-002/185
(Anantwadi)
|
1821010000NRG24010220240698817
|
01/02/2024
|
Janaka Narayan Surywanshi
|
1821010WL042449
|
Janaka Narayan Surywanshi
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265460
|
|
Miss. Jankabai Narayn Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
DEONI
|
MH-21-010-012-001/195
(Chawanhipparga)
|
1821010000NRG24010220240700461
|
01/02/2024
|
Ankulge Kantarao Laxman
|
1821010WL042526
|
Ankulge Kantarao Laxman
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269958
|
|
Mr. SURYKANT LAXMAN ANKULGE
|
INDIAN BANK(607105)
|
|
128
|
DEONI
|
MH-21-010-012-001/304
(Chawanhipparga)
|
1821010000NRG24010220240700418
|
01/02/2024
|
Abhang Sambhaji Biradar
|
1821010WL042523
|
Abhang Sambhaji Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269922
|
|
Mr. ABHANG SANBHAJI BIRADAR
|
INDIAN BANK(607105)
|
|
129
|
DEONI
|
MH-21-010-012-001/374
(Chawanhipparga)
|
1821010000NRG24010220240700470
|
01/02/2024
|
Digambar Ganpat Biradar
|
1821010WL042526
|
Digambar Ganpat Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265285
|
|
DIGAMBAR GANAPAT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEONI
|
MH-21-010-012-001/451
(Chawanhipparga)
|
1821010000NRG24010220240700434
|
01/02/2024
|
Chhaya Vankat More
|
1821010WL042523
|
Chhaya Vankat More
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269921
|
|
Mrs. Chhaya Venkat More
|
INDIAN BANK(607105)
|
|
131
|
DEONI
|
MH-21-010-012-001/98
(Chawanhipparga)
|
1821010000NRG24010220240700472
|
01/02/2024
|
Shaikh Neejam Bashir
|
1821010WL042526
|
Shaikh Neejam Bashir
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269937
|
|
Mr. NIJAM BASHIRSAAB SHAEKH
|
INDIAN BANK(607105)
|
|
132
|
DEONI
|
MH-21-010-038-001/228
(Sayatpur)
|
1821010000NRG24010220240699081
|
01/02/2024
|
Kasale Savita Dnyanoba
|
1821010WL042465
|
Kasale Savita Dnyanoba
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269877
|
|
Ms. SAVITA DNYANOBA KASLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
133
|
DEONI
|
MH-21-010-002-001/121
(Ajani)
|
1821010000NRG24010220240700520
|
01/02/2024
|
Laxman Uttam Biradar
|
1821010WL042533
|
Laxman Uttam Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265391
|
|
LAXMAN UTTAMRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEONI
|
MH-21-010-002-001/138-A
(Ajani)
|
1821010000NRG24010220240700522
|
01/02/2024
|
Bharatbai Vinayak Patil
|
1821010WL042533
|
Bharatbai Vinayak Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269867
|
|
MRS BHARATBAI VINAYAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEONI
|
MH-21-010-002-001/151
(Ajani)
|
1821010000NRG24010220240700523
|
01/02/2024
|
Mahadev Keraba Banase
|
1821010WL042533
|
Mahadev Keraba Banase
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265302
|
|
Mr. BANASE MADHAV KERBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
DEONI
|
MH-21-010-002-001/25
(Ajani)
|
1821010000NRG24010220240700526
|
01/02/2024
|
Ghante Bhamabai Kashinat
|
1821010WL042533
|
Ghante Bhamabai Kashinat
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265322
|
|
BHAGABAI KASHINATH GANTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
DEONI
|
MH-21-010-002-001/3
(Ajani)
|
1821010000NRG24010220240700527
|
01/02/2024
|
Laxman Keraba Bansode
|
1821010WL042533
|
Laxman Keraba Bansode
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265303
|
|
BANASE LAXMAN KERKA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
DEONI
|
MH-21-010-002-001/37
(Ajani)
|
1821010000NRG24010220240700528
|
01/02/2024
|
patil prakash vitthalrao
|
1821010WL042533
|
patil prakash vitthalrao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265398
|
|
PATIL PRAKASH VITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
DEONI
|
MH-21-010-003-001/18
(Ambegaon)
|
1821010000NRG24010220240698739
|
01/02/2024
|
Dayanand Sayabu Mane
|
1821010WL042446
|
Dayanand Sayabu Mane
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240269872
|
|
MR DAYANAND SAYABU MANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEONI
|
MH-21-010-003-001/181
(Ambegaon)
|
1821010000NRG24010220240698740
|
01/02/2024
|
Valikabai Chaodhari
|
1821010WL042446
|
Valikabai Chaodhari
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265354
|
|
MR BALIKABAI RAJKUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEONI
|
MH-21-010-003-001/189
(Ambegaon)
|
1821010000NRG24010220240699911
|
01/02/2024
|
yechawad Sushila Dnyanoba
|
1821010WL042503
|
yechawad Sushila Dnyanoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265292
|
|
MRS SUSHILA DNYANOBA YACHWAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEONI
|
MH-21-010-003-001/204-A
(Ambegaon)
|
1821010000NRG24010220240698752
|
01/02/2024
|
Surywanshi Surekha Tanaji
|
1821010WL042446
|
Surywanshi Surekha Tanaji
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265309
|
|
MRS SUREKHA TANAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEONI
|
MH-21-010-003-001/210
(Ambegaon)
|
1821010000NRG24010220240699912
|
01/02/2024
|
Madhav Pandharinath Katampalle
|
1821010WL042503
|
Madhav Pandharinath Katampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265293
|
|
MR MADHAV PANDHARINATH KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEONI
|
MH-21-010-003-001/210
(Ambegaon)
|
1821010000NRG24010220240699914
|
01/02/2024
|
Rajkumar Madhav Katampalle
|
1821010WL042503
|
Rajkumar Madhav Katampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265413
|
|
MR RAJKUMAR MADHAVRAO KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEONI
|
MH-21-010-003-001/210
(Ambegaon)
|
1821010000NRG24010220240699913
|
01/02/2024
|
Sumanbai Madhav Katampalle
|
1821010WL042503
|
Sumanbai Madhav Katampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265421
|
|
MRS SUMANBAI MADHAVRAO KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEONI
|
MH-21-010-003-001/219
(Ambegaon)
|
1821010000NRG24010220240698762
|
01/02/2024
|
Bhagirathi Chandrakant Lone
|
1821010WL042446
|
Bhagirathi Chandrakant Lone
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240269855
|
|
MRS BHAGIRATHI CHANDRAKANT LONE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEONI
|
MH-21-010-003-001/26
(Ambegaon)
|
1821010000NRG24010220240698769
|
01/02/2024
|
Shinde Prakash Dnyanoba
|
1821010WL042446
|
Shinde Prakash Dnyanoba
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265414
|
|
MR PRAKASH GYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEONI
|
MH-21-010-003-001/332
(Ambegaon)
|
1821010000NRG24010220240698776
|
01/02/2024
|
Bhagyasri Devidas Shinde
|
1821010WL042446
|
Bhagyasri Devidas Shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265310
|
|
MRS BHAGYSHRI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEONI
|
MH-21-010-003-001/51
(Ambegaon)
|
1821010000NRG24010220240699915
|
01/02/2024
|
shakuntala
|
1821010WL042503
|
shakuntala
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265294
|
|
MRS SHAKUNTALA SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEONI
|
MH-21-010-003-001/60
(Ambegaon)
|
1821010000NRG24010220240698734
|
01/02/2024
|
Shinde Chabubai Taterao
|
1821010WL042445
|
Shinde Chabubai Taterao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265312
|
|
MRS CHHABABAI TATERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEONI
|
MH-21-010-003-001/60
(Ambegaon)
|
1821010000NRG24010220240698733
|
01/02/2024
|
Shinde Tatyarao Zatingrao
|
1821010WL042445
|
Shinde Tatyarao Zatingrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269874
|
|
MR TATERAO ZATINGA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEONI
|
MH-21-010-003-001/657
(Ambegaon)
|
1821010000NRG24010220240699916
|
01/02/2024
|
Shivraj Libanna Chalwa
|
1821010WL042503
|
Shivraj Libanna Chalwa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269837
|
|
MR SHIVRAJ LINBANNA CHALWA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEONI
|
MH-21-010-003-001/657
(Ambegaon)
|
1821010000NRG24010220240699917
|
01/02/2024
|
Usha Shivraj Chalwa
|
1821010WL042503
|
Usha Shivraj Chalwa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269838
|
|
MRS USHA SHIVARAJ CHALWA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEONI
|
MH-21-010-003-001/661
(Ambegaon)
|
1821010000NRG24010220240699921
|
01/02/2024
|
Mahananda Vilas Phule
|
1821010WL042503
|
Mahananda Vilas Phule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269858
|
|
MRS MAHANANDA VILAS FULE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEONI
|
MH-21-010-003-001/661
(Ambegaon)
|
1821010000NRG24010220240699920
|
01/02/2024
|
Vilas Baburao Phule
|
1821010WL042503
|
Vilas Baburao Phule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269834
|
|
MR VILAS BABURAO FULE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEONI
|
MH-21-010-003-001/7
(Ambegaon)
|
1821010000NRG24010220240699924
|
01/02/2024
|
shinde
|
1821010WL042503
|
shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265291
|
|
MR NILKANTH DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEONI
|
MH-21-010-003-001/7
(Ambegaon)
|
1821010000NRG24010220240699925
|
01/02/2024
|
shinde
|
1821010WL042503
|
shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269871
|
|
MRS YAMUNABAI NILKANTH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEONI
|
MH-21-010-004-001/139
(Ambanagar)
|
1821010000NRG24010220240698684
|
01/02/2024
|
Halimabi Nijam Shaikh
|
1821010WL042442
|
Halimabi Nijam Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265311
|
|
MRS HALIMABI NIJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEONI
|
MH-21-010-004-001/139
(Ambanagar)
|
1821010000NRG24010220240698683
|
01/02/2024
|
Nijam Karimsabi Shikh
|
1821010WL042442
|
Nijam Karimsabi Shikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269880
|
|
MR NIJAM KARIMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEONI
|
MH-21-010-004-001/225
(Ambanagar)
|
1821010000NRG24010220240698685
|
01/02/2024
|
Shaferabi Samad Shaikh
|
1821010WL042442
|
Shaferabi Samad Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269957
|
|
MRS SAFIRABI SAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEONI
|
MH-21-010-004-001/31
(Ambanagar)
|
1821010000NRG24010220240698686
|
01/02/2024
|
Maula Mohidinsab Shaikh
|
1821010WL042442
|
Maula Mohidinsab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265403
|
|
MR MOLA MOHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEONI
|
MH-21-010-004-001/31
(Ambanagar)
|
1821010000NRG24010220240698687
|
01/02/2024
|
Nasima Maulla Shaikh
|
1821010WL042442
|
Nasima Maulla Shaikh
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240265319
|
|
MRS NASIMBI MAUNLLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEONI
|
MH-21-010-005-002/178
(Anantwadi)
|
1821010000NRG24010220240698888
|
01/02/2024
|
Angad Laxman Ambulage
|
1821010WL042454
|
Angad Laxman Ambulage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265467
|
|
Mr. Angad Laxman Ambulage
|
INDIAN BANK(607105)
|
|
164
|
DEONI
|
MH-21-010-005-002/190
(Anantwadi)
|
1821010000NRG24010220240698890
|
01/02/2024
|
Vikram Buru Sastapure
|
1821010WL042454
|
Vikram Buru Sastapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265304
|
|
Mr. Vikram Biru Sastapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
DEONI
|
MH-21-010-006-001/153
(Anandwadi(Bo))
|
1821010000NRG24310120240694252
|
01/02/2024
|
Gayakwad Santhosh Kishanrao
|
1821010WL042149
|
Gayakwad Santhosh Kishanrao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265429
|
|
MR SANTOSH KISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEONI
|
MH-21-010-012-001/11
(Chawanhipparga)
|
1821010000NRG24010220240700416
|
01/02/2024
|
Shinde Mahananda
|
1821010WL042523
|
Shinde Mahananda
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269848
|
|
Mrs. MAHANANDA DNYANESHAWAR SHINDE
|
INDIAN BANK(607105)
|
|
167
|
DEONI
|
MH-21-010-012-001/188
(Chawanhipparga)
|
1821010000NRG24010220240700460
|
01/02/2024
|
Dange
|
1821010WL042526
|
Dange
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265366
|
|
Mr. BHIVAJI NARSING DANGE
|
INDIAN BANK(607105)
|
|
168
|
DEONI
|
MH-21-010-012-001/226
(Chawanhipparga)
|
1821010000NRG24010220240700091
|
01/02/2024
|
Narwate Ankush
|
1821010WL042511
|
Narwate Ankush
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265363
|
|
Mr. RAJEDR ANKUSH NARVATE
|
INDIAN BANK(607105)
|
|
169
|
DEONI
|
MH-21-010-012-001/226
(Chawanhipparga)
|
1821010000NRG24010220240700092
|
01/02/2024
|
Narwate Sunita
|
1821010WL042511
|
Narwate Sunita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265364
|
|
Mrs. SUNITA RAJENDRA NARVATE
|
INDIAN BANK(607105)
|
|
170
|
DEONI
|
MH-21-010-012-001/235
(Chawanhipparga)
|
1821010000NRG24010220240700463
|
01/02/2024
|
Biradar Anjana Balaji
|
1821010WL042526
|
Biradar Anjana Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269833
|
|
MRS ANJANABAI BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEONI
|
MH-21-010-012-001/27
(Chawanhipparga)
|
1821010000NRG24010220240700094
|
01/02/2024
|
Pathan Chandsab Shilarsab
|
1821010WL042511
|
Pathan Chandsab Shilarsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265377
|
|
CHANDSAAB SILHARSAAB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEONI
|
MH-21-010-012-001/36
(Chawanhipparga)
|
1821010000NRG24010220240700468
|
01/02/2024
|
Biradar Vasant Zumbar
|
1821010WL042526
|
Biradar Vasant Zumbar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269859
|
|
VASANT ZUMBAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEONI
|
MH-21-010-012-001/433
(Chawanhipparga)
|
1821010000NRG24010220240700095
|
01/02/2024
|
Shaikh Kalim Dastagir
|
1821010WL042511
|
Shaikh Kalim Dastagir
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265372
|
|
Mr. KALIM DASTGIR SHEKH
|
INDIAN BANK(607105)
|
|
174
|
DEONI
|
MH-21-010-013-001/1
(Nagtirthwadi)
|
1821010000NRG24010220240699031
|
01/02/2024
|
Garude Vithabai Namdev
|
1821010WL042464
|
Garude Vithabai Namdev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265409
|
|
Mrs. VITHABAI NAMDEV GURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
DEONI
|
MH-21-010-013-001/38
(Nagtirthwadi)
|
1821010000NRG24010220240699038
|
01/02/2024
|
Kasale Ramchandra Bhguram
|
1821010WL042464
|
Kasale Ramchandra Bhguram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269832
|
|
KATALE RAMCHANDRA BHAGURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
DEONI
|
MH-21-010-013-001/38
(Nagtirthwadi)
|
1821010000NRG24010220240699039
|
01/02/2024
|
SHANTHABAI SHIVAJI KASALE
|
1821010WL042464
|
SHANTHABAI SHIVAJI KASALE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265410
|
|
KASLE SHANTABAI RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
DEONI
|
MH-21-010-013-001/714
(Nagtirthwadi)
|
1821010000NRG24010220240699042
|
01/02/2024
|
Pranita Shivdas Gunale
|
1821010WL042464
|
Pranita Shivdas Gunale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269841
|
|
MR PRANITA SHIVDAS GUNALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEONI
|
MH-21-010-014-001/171
(Davanhipparga)
|
1821010000NRG24310120240694354
|
01/02/2024
|
tile
|
1821010WL042152
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265329
|
|
Mr. MADHAV VITHTHAL TILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
DEONI
|
MH-21-010-014-001/171
(Davanhipparga)
|
1821010000NRG24310120240694355
|
01/02/2024
|
tile Sangita Madhav
|
1821010WL042152
|
tile Sangita Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265330
|
|
MR SANGITA MADHAV TILE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEONI
|
MH-21-010-014-001/189
(Davanhipparga)
|
1821010000NRG24310120240694401
|
01/02/2024
|
sangame Mirabai
|
1821010WL042154
|
sangame Mirabai
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265323
|
|
Mrs. MEERABAI SURESH SANGME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
DEONI
|
MH-21-010-014-001/189
(Davanhipparga)
|
1821010000NRG24310120240694400
|
01/02/2024
|
Sangame Suresh
|
1821010WL042154
|
Sangame Suresh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269866
|
|
SURESH KASHINATH SANGME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
DEONI
|
MH-21-010-014-001/240-A
(Davanhipparga)
|
1821010000NRG24310120240694368
|
01/02/2024
|
Daivatabai Dattu Tile
|
1821010WL042153
|
Daivatabai Dattu Tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269870
|
|
MRS DAIVATA DATTU TILE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEONI
|
MH-21-010-014-001/240-A
(Davanhipparga)
|
1821010000NRG24310120240694369
|
01/02/2024
|
Sonali tulshiram tile
|
1821010WL042153
|
Sonali tulshiram tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265465
|
|
MRS SONALI TULSHIRAM TILE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEONI
|
MH-21-010-014-001/318-A
(Davanhipparga)
|
1821010000NRG24310120240694405
|
01/02/2024
|
ISLAMPURE
|
1821010WL042154
|
ISLAMPURE
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265288
|
|
Mr. NAGNATH MALLIKARJUN ISLAMPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
DEONI
|
MH-21-010-014-001/318-A
(Davanhipparga)
|
1821010000NRG24310120240694406
|
01/02/2024
|
Ranjana Naganath Islampure
|
1821010WL042154
|
Ranjana Naganath Islampure
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265407
|
|
MS RANJANA NAGNATH ISLAMPURE
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEONI
|
MH-21-010-014-001/323
(Davanhipparga)
|
1821010000NRG24310120240694375
|
01/02/2024
|
Balikabai Ram Tile
|
1821010WL042153
|
Balikabai Ram Tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265324
|
|
MRS BALIKABAI RAM TILE
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEONI
|
MH-21-010-014-001/323
(Davanhipparga)
|
1821010000NRG24310120240694374
|
01/02/2024
|
Ram Amrata Tile
|
1821010WL042153
|
Ram Amrata Tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265436
|
|
MR RAM AMRATA TILE
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEONI
|
MH-21-010-014-001/342
(Davanhipparga)
|
1821010000NRG24310120240694376
|
01/02/2024
|
Sangeeta Sangameshwer Biradar
|
1821010WL042153
|
Sangeeta Sangameshwer Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265325
|
|
Mr. MALLIKARJUN GANGARAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
DEONI
|
MH-21-010-014-001/345
(Davanhipparga)
|
1821010000NRG24310120240694377
|
01/02/2024
|
Balaji Malikarjun Biradar
|
1821010WL042153
|
Balaji Malikarjun Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269878
|
|
BALAJI MALLIKARJUN BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
DEONI
|
MH-21-010-014-001/390
(Davanhipparga)
|
1821010000NRG24310120240694382
|
01/02/2024
|
Mane
|
1821010WL042153
|
Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269862
|
|
MRS JAISHREE SESHARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEONI
|
MH-21-010-014-001/390
(Davanhipparga)
|
1821010000NRG24310120240694383
|
01/02/2024
|
Mane
|
1821010WL042153
|
Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269863
|
|
MRS SARIKA MADHAV MANE
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEONI
|
MH-21-010-014-001/401
(Davanhipparga)
|
1821010000NRG24310120240694384
|
01/02/2024
|
Asha Vijay Patil
|
1821010WL042153
|
Asha Vijay Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269835
|
|
MRS ASHA VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEONI
|
MH-21-010-014-001/417
(Davanhipparga)
|
1821010000NRG24310120240694407
|
01/02/2024
|
Shailesh Gunvant Siddeshware
|
1821010WL042154
|
Shailesh Gunvant Siddeshware
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265393
|
|
MR SHAILESH GUNVANTRAO SIDDHESHWARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEONI
|
MH-21-010-014-001/420
(Davanhipparga)
|
1821010000NRG24310120240694409
|
01/02/2024
|
Raghvendra Uttamrao Wattamwar
|
1821010WL042154
|
Raghvendra Uttamrao Wattamwar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265300
|
|
RAGHAVENDRA UTTAMRAO VATTAMWAR
|
HDFC BANK LTD(607152)
|
|
195
|
DEONI
|
MH-21-010-014-001/420
(Davanhipparga)
|
1821010000NRG24310120240694408
|
01/02/2024
|
Saroja Uttamrao Wattamwar
|
1821010WL042154
|
Saroja Uttamrao Wattamwar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265326
|
|
Mrs. WATTAMWAR SAROJA UTTAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
DEONI
|
MH-21-010-014-001/423
(Davanhipparga)
|
1821010000NRG24310120240694362
|
01/02/2024
|
Sharad Nilkant Islampure
|
1821010WL042152
|
Sharad Nilkant Islampure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265434
|
|
Mr. ISLAMPURE SHARAD NILKANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
DEONI
|
MH-21-010-014-001/432
(Davanhipparga)
|
1821010000NRG24310120240694411
|
01/02/2024
|
Madhav Baburao Molkhire
|
1821010WL042154
|
Madhav Baburao Molkhire
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269865
|
|
Mr. MOLKIRE MAHADEV BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
DEONI
|
MH-21-010-014-001/432
(Davanhipparga)
|
1821010000NRG24310120240694412
|
01/02/2024
|
Nagamma Baburao Molkhire
|
1821010WL042154
|
Nagamma Baburao Molkhire
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269864
|
|
NAGMMABAI BABURAO MOLKIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
DEONI
|
MH-21-010-014-001/436
(Davanhipparga)
|
1821010000NRG24310120240694389
|
01/02/2024
|
Pralhad Ashok Karbhari
|
1821010WL042153
|
Pralhad Ashok Karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265371
|
|
Mr. PRALHAD ASHOK KARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
DEONI
|
MH-21-010-014-001/468
(Davanhipparga)
|
1821010000NRG24310120240694363
|
01/02/2024
|
Lade Anita Mahadev
|
1821010WL042152
|
Lade Anita Mahadev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265440
|
|
MRS ANITA MAHADEV LADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEONI
|
MH-21-010-014-001/822
(Davanhipparga)
|
1821010000NRG24310120240694399
|
01/02/2024
|
Balaji Shreepat Khatgave
|
1821010WL042153
|
Balaji Shreepat Khatgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265466
|
|
BALAJI SHRIPATARAO KHATAGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
DEONI
|
MH-21-010-014-001/846
(Davanhipparga)
|
1821010000NRG24310120240694415
|
01/02/2024
|
Shakil Aminsaab Manulla
|
1821010WL042154
|
Shakil Aminsaab Manulla
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265418
|
|
MR SHAKIL AMINSAB MANULLA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEONI
|
MH-21-010-014-002/280
(Davanhipparga)
|
1821010000NRG24310120240694364
|
01/02/2024
|
Datta Venkat Pathe
|
1821010WL042152
|
Datta Venkat Pathe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269840
|
|
MR DATTA VYANKAT PATE
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEONI
|
MH-21-010-017-001/227
(Devoni(Kh))
|
1821010000NRG24310120240694231
|
01/02/2024
|
Bawar Khajesabh Shekh
|
1821010WL042147
|
Bawar Khajesabh Shekh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269875
|
|
BABAR KHAJASABA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEONI
|
MH-21-010-017-001/56
(Devoni(Kh))
|
1821010000NRG24310120240694234
|
01/02/2024
|
Shilabai Balaji Chame
|
1821010WL042147
|
Shilabai Balaji Chame
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269857
|
|
MRS SHILABAI BALAJI CHAME
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEONI
|
MH-21-010-020-003/356
(Gurdhal)
|
1821010000NRG24310120240694426
|
01/02/2024
|
Archana Shatrughana Kumtkar
|
1821010WL042156
|
Archana Shatrughana Kumtkar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265383
|
|
ARCHANA SHATRUGHNA KUMTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEONI
|
MH-21-010-023-001/11
(Hanchnal)
|
1821010000NRG24310120240694669
|
01/02/2024
|
Varsha Balaji Gurnale
|
1821010WL042165
|
Varsha Balaji Gurnale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265337
|
|
MR VARSHARANI BALAJI GURNALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEONI
|
MH-21-010-023-001/114
(Hanchnal)
|
1821010000NRG24310120240694670
|
01/02/2024
|
Shrinivas Prabhakar Patil
|
1821010WL042165
|
Shrinivas Prabhakar Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265318
|
|
MR SHRINIWAS PRABHAKAR PTAIL
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEONI
|
MH-21-010-023-001/121
(Hanchnal)
|
1821010000NRG24010220240699140
|
01/02/2024
|
Kiran Anil Yade
|
1821010WL042469
|
Kiran Anil Yade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269856
|
|
MRS KIRAN ANIL YALLE
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEONI
|
MH-21-010-023-001/127
(Hanchnal)
|
1821010000NRG24010220240700535
|
01/02/2024
|
Sunita Balaji Madale
|
1821010WL042533
|
Sunita Balaji Madale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269869
|
|
MRS SUNITA BALAJI MADLE
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEONI
|
MH-21-010-023-001/129
(Hanchnal)
|
1821010000NRG24010220240700538
|
01/02/2024
|
Kalawati Digambar Kamble
|
1821010WL042533
|
Kalawati Digambar Kamble
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269868
|
|
MRS KALAVATI DIGAMBAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEONI
|
MH-21-010-023-001/143
(Hanchnal)
|
1821010000NRG24010220240700540
|
01/02/2024
|
pachle anuja sanjay
|
1821010WL042533
|
pachle anuja sanjay
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265412
|
|
MRS ANUJABAI SANJAY PACHALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEONI
|
MH-21-010-023-001/149
(Hanchnal)
|
1821010000NRG24010220240699195
|
01/02/2024
|
Madhav Gangaram Mhetre
|
1821010WL042470
|
Madhav Gangaram Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265401
|
|
MR MADHAV GANGARAM MHETRE
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEONI
|
MH-21-010-023-001/149
(Hanchnal)
|
1821010000NRG24010220240699196
|
01/02/2024
|
Parvati Madhav Mhetre
|
1821010WL042470
|
Parvati Madhav Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265338
|
|
MRS PARVATIBAI MADHAV MHETRE
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEONI
|
MH-21-010-023-001/151
(Hanchnal)
|
1821010000NRG24010220240699146
|
01/02/2024
|
Madhukar Tanaji Biradar
|
1821010WL042469
|
Madhukar Tanaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265359
|
|
MR MADHUKAR TANAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEONI
|
MH-21-010-023-001/192
(Hanchnal)
|
1821010000NRG24310120240694674
|
01/02/2024
|
biradar Bankat Narayan
|
1821010WL042165
|
biradar Bankat Narayan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265355
|
|
BANKAT NARAYAN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEONI
|
MH-21-010-023-001/192
(Hanchnal)
|
1821010000NRG24010220240699200
|
01/02/2024
|
biradar Chandrakant
|
1821010WL042470
|
biradar Chandrakant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265343
|
|
Mr. CHANDRAKANT BANKATRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
DEONI
|
MH-21-010-023-001/192
(Hanchnal)
|
1821010000NRG24310120240694675
|
01/02/2024
|
Biradar Surykant Bankat
|
1821010WL042165
|
Biradar Surykant Bankat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265428
|
|
MR SURYAKANT BANKATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEONI
|
MH-21-010-023-001/194
(Hanchnal)
|
1821010000NRG24010220240699148
|
01/02/2024
|
Nitin Gopalrao Biradar
|
1821010WL042469
|
Nitin Gopalrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269873
|
|
MR NITIN GOPALRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEONI
|
MH-21-010-023-001/202
(Hanchnal)
|
1821010000NRG24010220240699122
|
01/02/2024
|
Anjanabai Dattatrya Gurnale
|
1821010WL042467
|
Anjanabai Dattatrya Gurnale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265437
|
|
MRS ANJANBAI DATTATRAY GURNALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEONI
|
MH-21-010-023-001/203
(Hanchnal)
|
1821010000NRG24010220240699153
|
01/02/2024
|
Chayabai Sital Biradar
|
1821010WL042469
|
Chayabai Sital Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265365
|
|
Mrs. CHAYA SHITAL BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
DEONI
|
MH-21-010-023-001/203
(Hanchnal)
|
1821010000NRG24010220240699152
|
01/02/2024
|
Sital Shivaji Biradar
|
1821010WL042469
|
Sital Shivaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265327
|
|
Mr. SHITAL SHIVAJIRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
DEONI
|
MH-21-010-023-001/206
(Hanchnal)
|
1821010000NRG24010220240699124
|
01/02/2024
|
Heman Baburao Biradr
|
1821010WL042467
|
Heman Baburao Biradr
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265306
|
|
MR SANTOSH BABURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEONI
|
MH-21-010-023-001/215
(Hanchnal)
|
1821010000NRG24010220240699162
|
01/02/2024
|
Balika Pundlik Biradar
|
1821010WL042469
|
Balika Pundlik Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269851
|
|
MR BALIKA PUNDLIK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEONI
|
MH-21-010-023-001/217
(Hanchnal)
|
1821010000NRG24010220240700543
|
01/02/2024
|
Chandrakal Lahu Biradar
|
1821010WL042533
|
Chandrakal Lahu Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265295
|
|
MRS CHANDRAKALA LAHU BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEONI
|
MH-21-010-023-001/220
(Hanchnal)
|
1821010000NRG24010220240699164
|
01/02/2024
|
Ranjana Balaji Biradar
|
1821010WL042469
|
Ranjana Balaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265340
|
|
MRS RANJANA BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEONI
|
MH-21-010-023-001/223
(Hanchnal)
|
1821010000NRG24310120240694680
|
01/02/2024
|
Ganesh Mohanrao Biradar
|
1821010WL042165
|
Ganesh Mohanrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265289
|
|
MR GANESH MOHANRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEONI
|
MH-21-010-023-001/248
(Hanchnal)
|
1821010000NRG24310120240694682
|
01/02/2024
|
Sharada Pradip Patil
|
1821010WL042165
|
Sharada Pradip Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265438
|
|
MRS SHARADA PRADEEP PATIL
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEONI
|
MH-21-010-023-001/259
(Hanchnal)
|
1821010000NRG24010220240700544
|
01/02/2024
|
Madhuri Sunil Patil
|
1821010WL042533
|
Madhuri Sunil Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265400
|
|
MRS MADHURI SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEONI
|
MH-21-010-023-001/28
(Hanchnal)
|
1821010000NRG24010220240700545
|
01/02/2024
|
Shalini Bhagawan Surywanshi
|
1821010WL042533
|
Shalini Bhagawan Surywanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265392
|
|
MRS SHALINI BHAGWAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEONI
|
MH-21-010-023-001/322
(Hanchnal)
|
1821010000NRG24010220240699128
|
01/02/2024
|
Nikita Vijaykumar Suryawanshi
|
1821010WL042467
|
Nikita Vijaykumar Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265299
|
|
YEDULE NIKITA DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
DEONI
|
MH-21-010-023-001/328
(Hanchnal)
|
1821010000NRG24010220240699129
|
01/02/2024
|
Kalpana Snathosh biradae
|
1821010WL042467
|
Kalpana Snathosh biradae
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269949
|
|
MRS KALPNA SANTOSHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEONI
|
MH-21-010-023-001/33
(Hanchnal)
|
1821010000NRG24010220240700547
|
01/02/2024
|
Sangita Machindra Kamble
|
1821010WL042533
|
Sangita Machindra Kamble
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265316
|
|
MRS SANGITA MACHHINDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEONI
|
MH-21-010-023-001/331
(Hanchnal)
|
1821010000NRG24010220240699176
|
01/02/2024
|
Bhagwan Ramesh Biradar
|
1821010WL042469
|
Bhagwan Ramesh Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265296
|
|
MR BHAGWAN RAMESHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEONI
|
MH-21-010-023-001/36
(Hanchnal)
|
1821010000NRG24010220240699180
|
01/02/2024
|
Annarao Shesherao Biradar
|
1821010WL042469
|
Annarao Shesherao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265278
|
|
MR ANNARAO SHESHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEONI
|
MH-21-010-023-001/37
(Hanchnal)
|
1821010000NRG24010220240699181
|
01/02/2024
|
Kumar Shesherao Biradar
|
1821010WL042469
|
Kumar Shesherao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265356
|
|
MR KUMAR SHESHERAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEONI
|
MH-21-010-023-001/40
(Hanchnal)
|
1821010000NRG24010220240700548
|
01/02/2024
|
Laxmibai Ashok Kamble
|
1821010WL042533
|
Laxmibai Ashok Kamble
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265423
|
|
MRS LAXMIBAI ASHOK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEONI
|
MH-21-010-023-001/50
(Hanchnal)
|
1821010000NRG24010220240699131
|
01/02/2024
|
Surekha Balaji Surywanshi
|
1821010WL042467
|
Surekha Balaji Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265315
|
|
MRS SUREKHA BALAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEONI
|
MH-21-010-023-001/53
(Hanchnal)
|
1821010000NRG24010220240699183
|
01/02/2024
|
Baliram Madhav Patil
|
1821010WL042469
|
Baliram Madhav Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265449
|
|
MR BALIRAM MADHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEONI
|
MH-21-010-023-001/53
(Hanchnal)
|
1821010000NRG24010220240699184
|
01/02/2024
|
Shaubai Baliram Patil
|
1821010WL042469
|
Shaubai Baliram Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269831
|
|
MRS SHAUBAI BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEONI
|
MH-21-010-023-001/76
(Hanchnal)
|
1821010000NRG24010220240699188
|
01/02/2024
|
biradar bharat narayan
|
1821010WL042469
|
biradar bharat narayan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265419
|
|
BIRADAR BHARAT NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
242
|
DEONI
|
MH-21-010-023-001/76
(Hanchnal)
|
1821010000NRG24010220240699189
|
01/02/2024
|
biradar padmin bharat
|
1821010WL042469
|
biradar padmin bharat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265361
|
|
MRS PADMINBAI BHARAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEONI
|
MH-21-010-023-001/77
(Hanchnal)
|
1821010000NRG24010220240700549
|
01/02/2024
|
Udhav Govind Biradar
|
1821010WL042533
|
Udhav Govind Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265358
|
|
MR UDDHAV GOVIND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEONI
|
MH-21-010-023-001/81
(Hanchnal)
|
1821010000NRG24010220240700550
|
01/02/2024
|
Manjulabai Dhondiram Biradar
|
1821010WL042533
|
Manjulabai Dhondiram Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269829
|
|
MRS MANJULA DHONDIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEONI
|
MH-21-010-023-001/92
(Hanchnal)
|
1821010000NRG24310120240694687
|
01/02/2024
|
Harubai Prabhu Surywanshi
|
1821010WL042165
|
Harubai Prabhu Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265328
|
|
MRS HARUBAI PRABHU SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEONI
|
MH-21-010-023-001/96
(Hanchnal)
|
1821010000NRG24010220240699193
|
01/02/2024
|
Rajkumar Gunwant Biradar
|
1821010WL042469
|
Rajkumar Gunwant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265342
|
|
MR RAJKUMAR GUNVANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEONI
|
MH-21-010-023-001/96
(Hanchnal)
|
1821010000NRG24010220240699192
|
01/02/2024
|
Sheshabai Gunwant Biradar
|
1821010WL042469
|
Sheshabai Gunwant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265333
|
|
MRS SHESHABAI GUNAVANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEONI
|
MH-21-010-027-001/119
(Indral)
|
1821010000NRG24310120240694427
|
01/02/2024
|
Patil Suvarana Dattatray
|
1821010WL042157
|
Patil Suvarana Dattatray
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269843
|
|
SUVARNA DATTATRAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DEONI
|
MH-21-010-027-001/122
(Indral)
|
1821010000NRG24310120240694516
|
01/02/2024
|
Baswraj Kasinath Itake
|
1821010WL042161
|
Baswraj Kasinath Itake
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265374
|
|
MR BASWRAJ KASHINATH ITAGE
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEONI
|
MH-21-010-027-001/122
(Indral)
|
1821010000NRG24310120240694517
|
01/02/2024
|
Karuna Baswraj Itake
|
1821010WL042161
|
Karuna Baswraj Itake
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265313
|
|
Mrs. KARUNA BASWRAJ ITAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
DEONI
|
MH-21-010-027-001/125
(Indral)
|
1821010000NRG24310120240694520
|
01/02/2024
|
Trishyala Vijaykumar Ghatge
|
1821010WL042161
|
Trishyala Vijaykumar Ghatge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269852
|
|
MRS TRISHALA VIJAYKUMAR GHATGE
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEONI
|
MH-21-010-027-001/125
(Indral)
|
1821010000NRG24310120240694519
|
01/02/2024
|
Vijaykumar Venkatrao Ghatg
|
1821010WL042161
|
Vijaykumar Venkatrao Ghatg
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265375
|
|
Mr. VIJAYKUMAR VENKATRAO GHATGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
253
|
DEONI
|
MH-21-010-027-001/148
(Indral)
|
1821010000NRG24310120240694528
|
01/02/2024
|
Ashwini Sangram Biradar
|
1821010WL042161
|
Ashwini Sangram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265368
|
|
MRS ASHWINI SANGRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEONI
|
MH-21-010-027-001/148
(Indral)
|
1821010000NRG24310120240694527
|
01/02/2024
|
Sangram Baburao Biradar
|
1821010WL042161
|
Sangram Baburao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265335
|
|
MR SANGRAM BABURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEONI
|
MH-21-010-027-001/153
(Indral)
|
1821010000NRG24310120240694431
|
01/02/2024
|
Lalata Shivanand Bhosale
|
1821010WL042157
|
Lalata Shivanand Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269844
|
|
MRS LALITA SHIVANAND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEONI
|
MH-21-010-027-001/153
(Indral)
|
1821010000NRG24310120240694430
|
01/02/2024
|
Shivanand Tulasiram Bhosale
|
1821010WL042157
|
Shivanand Tulasiram Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269845
|
|
MR BHOSALE SHIVAJI TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEONI
|
MH-21-010-027-001/158
(Indral)
|
1821010000NRG24310120240694437
|
01/02/2024
|
Mane Sanjay Subhash
|
1821010WL042157
|
Mane Sanjay Subhash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265341
|
|
MR SANJAY SUBHASH MANE
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEONI
|
MH-21-010-027-001/166
(Indral)
|
1821010000NRG24310120240694438
|
01/02/2024
|
Jadhav Sanjay Nivaratti
|
1821010WL042157
|
Jadhav Sanjay Nivaratti
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265298
|
|
SANJAY NIVRATTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DEONI
|
MH-21-010-027-001/191
(Indral)
|
1821010000NRG24310120240694504
|
01/02/2024
|
Sure Rangubai Govind
|
1821010WL042160
|
Sure Rangubai Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240265522
|
A/c Blocked or Frozen
|
|
|
|
260
|
DEONI
|
MH-21-010-027-001/221
(Indral)
|
1821010000NRG24310120240694441
|
01/02/2024
|
Ghatge Dushant Sopanrao
|
1821010WL042157
|
Ghatge Dushant Sopanrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265360
|
|
MR DUSHANT SOPANRAO GHATGE
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEONI
|
MH-21-010-027-001/230
(Indral)
|
1821010000NRG24310120240694538
|
01/02/2024
|
Londhe Mangalabai Shivaji
|
1821010WL042161
|
Londhe Mangalabai Shivaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265320
|
|
MRS MANGALABAI SHIVAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEONI
|
MH-21-010-027-001/232
(Indral)
|
1821010000NRG24310120240694539
|
01/02/2024
|
Itage Dhanraj Hanmant
|
1821010WL042161
|
Itage Dhanraj Hanmant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265305
|
|
MR DHANRAJ HANMANTRAO ITAGE
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEONI
|
MH-21-010-027-001/241
(Indral)
|
1821010000NRG24310120240694540
|
01/02/2024
|
rotte anuradha manojkumar
|
1821010WL042161
|
rotte anuradha manojkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265480
|
|
MRS ANURADHA MANOJKUMAR ROTTE
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEONI
|
MH-21-010-027-001/248
(Indral)
|
1821010000NRG24310120240694542
|
01/02/2024
|
Ganapat Nilakanthrao Jadhav
|
1821010WL042161
|
Ganapat Nilakanthrao Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269948
|
|
GANPATI NILKANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DEONI
|
MH-21-010-027-001/259
(Indral)
|
1821010000NRG24310120240694443
|
01/02/2024
|
Ranjit Anandrao Patil
|
1821010WL042157
|
Ranjit Anandrao Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265439
|
|
MR RANJIT ANANDRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEONI
|
MH-21-010-027-001/287
(Indral)
|
1821010000NRG24310120240694653
|
01/02/2024
|
Jyoti Kerba Mane
|
1821010WL042164
|
Jyoti Kerba Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265430
|
|
JYOTI KERBA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEONI
|
MH-21-010-027-001/298
(Indral)
|
1821010000NRG24310120240694546
|
01/02/2024
|
Amole suresh biradar
|
1821010WL042161
|
Amole suresh biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265427
|
|
MR AMOL SURESH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEONI
|
MH-21-010-027-001/298
(Indral)
|
1821010000NRG24310120240694547
|
01/02/2024
|
Anuradha Anmol Biradar
|
1821010WL042161
|
Anuradha Anmol Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265432
|
|
MRS ANURADHA AMOL BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEONI
|
MH-21-010-027-001/62
(Indral)
|
1821010000NRG24310120240694548
|
01/02/2024
|
Sunil
|
1821010WL042161
|
Sunil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265373
|
|
MR SUNIL HAYAPPA NASKE
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEONI
|
MH-21-010-027-001/64
(Indral)
|
1821010000NRG24310120240694654
|
01/02/2024
|
Biradar
|
1821010WL042164
|
Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269847
|
|
VENKAT BHIMARAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEONI
|
MH-21-010-027-001/64
(Indral)
|
1821010000NRG24310120240694655
|
01/02/2024
|
Biradar
|
1821010WL042164
|
Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269846
|
|
PRABHAVATIM VYANKATRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DEONI
|
MH-21-010-027-001/64-A
(Indral)
|
1821010000NRG24310120240694550
|
01/02/2024
|
Gayakwad vanita Lakshiman
|
1821010WL042161
|
Gayakwad vanita Lakshiman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269836
|
|
MS VANITABAI LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEONI
|
MH-21-010-027-001/70
(Indral)
|
1821010000NRG24310120240694445
|
01/02/2024
|
kishan baburao aurade
|
1821010WL042157
|
kishan baburao aurade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265521
|
|
MR KISHAN BAPURAO AURADE
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEONI
|
MH-21-010-027-001/82
(Indral)
|
1821010000NRG24310120240694555
|
01/02/2024
|
kevala balaji bhosale
|
1821010WL042161
|
kevala balaji bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265431
|
|
MRS KEVALBAI BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEONI
|
MH-21-010-027-001/83
(Indral)
|
1821010000NRG24310120240694657
|
01/02/2024
|
biradar mahananda nilakanth
|
1821010WL042164
|
biradar mahananda nilakanth
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265441
|
|
MAHANANDA NILKANTH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DEONI
|
MH-21-010-027-001/83
(Indral)
|
1821010000NRG24310120240694656
|
01/02/2024
|
Biradar Nilakanth bhimrao
|
1821010WL042164
|
Biradar Nilakanth bhimrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265442
|
|
NILAKANTH BHIMRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DEONI
|
MH-21-010-032-001/104
(Konali(Nag))
|
1821010032NRG24010220240698341
|
01/02/2024
|
Polakar Arachana Vaijanath
|
1821010032WL042429
|
Polakar Arachana Vaijanath
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265379
|
|
MRS ARCHANA VAIJANATH POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEONI
|
MH-21-010-032-001/104
(Konali(Nag))
|
1821010032NRG24010220240698340
|
01/02/2024
|
Polakar Vaijanath Ravan
|
1821010032WL042429
|
Polakar Vaijanath Ravan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265378
|
|
MR VAIJANATH RAWAN POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEONI
|
MH-21-010-032-001/123
(Konali(Nag))
|
1821010032NRG24010220240698329
|
01/02/2024
|
Biradar Waman Pandharinath
|
1821010032WL042428
|
Biradar Waman Pandharinath
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265385
|
|
MR WAMAN PANDHARI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEONI
|
MH-21-010-032-001/148
(Konali(Nag))
|
1821010032NRG24010220240698281
|
01/02/2024
|
Biradar Nersoba Govindrao
|
1821010032WL042426
|
Biradar Nersoba Govindrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265339
|
|
Mr. Narsoba Govind Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
DEONI
|
MH-21-010-032-001/551
(Konali(Nag))
|
1821010000NRG24010220240698660
|
01/02/2024
|
Prabhakar Sangram Karadale
|
1821010WL042440
|
Prabhakar Sangram Karadale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265331
|
|
MR PRABHAKAR SANGRAM KARADALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEONI
|
MH-21-010-032-001/561
(Konali(Nag))
|
1821010032NRG24010220240698298
|
01/02/2024
|
Panchapula Prabhakar Polakar
|
1821010032WL042426
|
Panchapula Prabhakar Polakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269849
|
|
POLKAR PANCHFULA PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
283
|
DEONI
|
MH-21-010-032-001/589
(Konali(Nag))
|
1821010000NRG24010220240698665
|
01/02/2024
|
Tanaji Prakash Patil
|
1821010WL042440
|
Tanaji Prakash Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269860
|
|
MR TANAJI PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEONI
|
MH-21-010-032-001/609
(Konali(Nag))
|
1821010032NRG24010220240698307
|
01/02/2024
|
Archana vittal Bhole
|
1821010032WL042426
|
Archana vittal Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265388
|
|
MRS ARCHANA VITHHAL BHOLE
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEONI
|
MH-21-010-032-001/609
(Konali(Nag))
|
1821010032NRG24010220240698306
|
01/02/2024
|
Paryagbai pandurang Bhole
|
1821010032WL042426
|
Paryagbai pandurang Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269842
|
|
MRS PRYAGBAI PANDURANG BHOLE
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEONI
|
MH-21-010-032-001/609
(Konali(Nag))
|
1821010032NRG24010220240698305
|
01/02/2024
|
Vithal PAndurang Bhole
|
1821010032WL042426
|
Vithal PAndurang Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265387
|
|
MR VITTHAL PANDURANG BHOLE
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEONI
|
MH-21-010-032-001/614
(Konali(Nag))
|
1821010032NRG24010220240698372
|
01/02/2024
|
Yenage Narshing Govind
|
1821010032WL042431
|
Yenage Narshing Govind
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265389
|
|
MR NARSING GOVIND YENAGE
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEONI
|
MH-21-010-032-001/641
(Konali(Nag))
|
1821010032NRG24010220240698317
|
01/02/2024
|
Chamle Rohit Madhav
|
1821010032WL042426
|
Chamle Rohit Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265301
|
|
Mr. ROHIT MADHAV CHAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
DEONI
|
MH-21-010-032-001/690
(Konali(Nag))
|
1821010032NRG24010220240698318
|
01/02/2024
|
Mirabai Kondiba MAne
|
1821010032WL042426
|
Mirabai Kondiba MAne
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265334
|
|
Mrs. MIRABAI KONDIBA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
DEONI
|
MH-21-010-035-001/105
(Manki)
|
1821010000NRG24010220240699088
|
01/02/2024
|
Ramesh Bajrang Devane
|
1821010WL042466
|
Ramesh Bajrang Devane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265362
|
|
MR RAMESH BAJRANG DEONE
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEONI
|
MH-21-010-035-001/80
(Manki)
|
1821010000NRG24010220240699111
|
01/02/2024
|
Bhagwan Madhavrao Biradar
|
1821010WL042466
|
Bhagwan Madhavrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265416
|
|
MR BHAGWAN MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEONI
|
MH-21-010-035-001/80
(Manki)
|
1821010000NRG24010220240699110
|
01/02/2024
|
Madhav Anandrao Biradar
|
1821010WL042466
|
Madhav Anandrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265415
|
|
MR MADHAV ANANDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEONI
|
MH-21-010-035-001/81
(Manki)
|
1821010000NRG24010220240699112
|
01/02/2024
|
Sudhakar Narayan Biradar
|
1821010WL042466
|
Sudhakar Narayan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265433
|
|
Mr. ABHANG MAROTI BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
DEONI
|
MH-21-010-035-001/87
(Manki)
|
1821010000NRG24010220240699116
|
01/02/2024
|
Isak Ajmoddin Patel
|
1821010WL042466
|
Isak Ajmoddin Patel
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265369
|
|
MR ISAK AJMODDIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEONI
|
MH-21-010-035-001/89
(Manki)
|
1821010000NRG24010220240699117
|
01/02/2024
|
Shital Dhanraj Biradar
|
1821010WL042466
|
Shital Dhanraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269830
|
|
BIRADAR SHITAL DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
296
|
DEONI
|
MH-21-010-035-001/90
(Manki)
|
1821010000NRG24010220240699118
|
01/02/2024
|
Laxman Kalyan Biradar
|
1821010WL042466
|
Laxman Kalyan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265435
|
|
LAXMAN KALYANRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
297
|
DEONI
|
MH-21-010-039-001/156
(Sawargaon)
|
1821010000NRG24010220240698966
|
01/02/2024
|
Bhosle Vijaykumar Damoder
|
1821010WL042459
|
Bhosle Vijaykumar Damoder
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269850
|
|
VIJAYKUMAR DAMODHAR BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEONI
|
MH-21-010-039-001/160
(Sawargaon)
|
1821010000NRG24010220240698967
|
01/02/2024
|
Bhinge Kalawati Balaji
|
1821010WL042459
|
Bhinge Kalawati Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265336
|
|
KALAWATI BALAJI BHINGE BHINGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
299
|
DEONI
|
MH-21-010-039-001/2
(Sawargaon)
|
1821010000NRG24010220240698968
|
01/02/2024
|
BINGE
|
1821010WL042459
|
BINGE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265317
|
|
Mrs. BHINGE SATYABHAMA NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
300
|
DEONI
|
MH-21-010-039-001/249
(Sawargaon)
|
1821010000NRG24010220240698955
|
01/02/2024
|
Narsing Ram Panchal
|
1821010WL042458
|
Narsing Ram Panchal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265424
|
|
PANCHAL NARSING RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
301
|
DEONI
|
MH-21-010-041-001/107
(Sangam)
|
1821010000NRG24010220240698985
|
01/02/2024
|
Sobha Jairaj Patil
|
1821010WL042461
|
Sobha Jairaj Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265314
|
|
MRS SHOBHA JAIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEONI
|
MH-21-010-041-001/116
(Sangam)
|
1821010000NRG24010220240698986
|
01/02/2024
|
Hanmantrao Bhimanna Lature
|
1821010WL042461
|
Hanmantrao Bhimanna Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265376
|
|
HANMANT BHIMANNA LATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEONI
|
MH-21-010-041-001/116
(Sangam)
|
1821010000NRG24010220240698987
|
01/02/2024
|
Shobhabai Hanmantrao Lature
|
1821010WL042461
|
Shobhabai Hanmantrao Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265307
|
|
MRS SHOBHABAI HANMANT LATURE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEONI
|
MH-21-010-041-001/156
(Sangam)
|
1821010000NRG24010220240698988
|
01/02/2024
|
Nagnath Sangsetti Ghale
|
1821010WL042461
|
Nagnath Sangsetti Ghale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265370
|
|
MR NAGNATH SANGSHTTI GHALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEONI
|
MH-21-010-041-001/161
(Sangam)
|
1821010000NRG24010220240698991
|
01/02/2024
|
Shivraj Madoleppa Niwadge
|
1821010WL042461
|
Shivraj Madoleppa Niwadge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265402
|
|
MR SHIVRAJ MADOLPPA NIVADGE
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEONI
|
MH-21-010-041-001/175
(Sangam)
|
1821010000NRG24010220240698994
|
01/02/2024
|
Narendra Devrao Biradar
|
1821010WL042461
|
Narendra Devrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265367
|
|
NARENDR DEVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DEONI
|
MH-21-010-041-001/188
(Sangam)
|
1821010000NRG24010220240698995
|
01/02/2024
|
Jayraj Raosaheb Patil
|
1821010WL042461
|
Jayraj Raosaheb Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265399
|
|
PREMKUMAR PATIL
|
HDFC BANK LTD(607152)
|
|
308
|
DEONI
|
MH-21-010-041-001/37
(Sangam)
|
1821010000NRG24010220240698998
|
01/02/2024
|
Yewale Dayanand Sopan
|
1821010WL042461
|
Yewale Dayanand Sopan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265406
|
|
MR DAYANAND SOPAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEONI
|
MH-21-010-041-001/7
(Sangam)
|
1821010000NRG24310120240694688
|
01/02/2024
|
Nirmalabai Subhash Shinde
|
1821010WL042165
|
Nirmalabai Subhash Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265308
|
|
MRS NIRMALABAI SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEONI
|
MH-21-010-041-001/7
(Sangam)
|
1821010000NRG24310120240694689
|
01/02/2024
|
Subhash Shivaram Shinde
|
1821010WL042165
|
Subhash Shivaram Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269911
|
|
MR SUBHASH SHIVRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEONI
|
MH-21-010-041-001/70
(Sangam)
|
1821010000NRG24310120240694691
|
01/02/2024
|
Birajdar Vidhyawati Chandrakant
|
1821010WL042165
|
Birajdar Vidhyawati Chandrakant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265422
|
|
MS VIDHYAVATI CHANDRAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEONI
|
MH-21-010-041-001/80
(Sangam)
|
1821010000NRG24310120240694692
|
01/02/2024
|
Mallamma Gorakh Lature
|
1821010WL042165
|
Mallamma Gorakh Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265380
|
|
Mrs. MALLAMMA GHORAKH LATURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
313
|
DEONI
|
MH-21-010-041-001/81
(Sangam)
|
1821010000NRG24310120240694693
|
01/02/2024
|
Balaji Deelip Haibatpure
|
1821010WL042165
|
Balaji Deelip Haibatpure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265426
|
|
MR BALAJI DILIPRAO HAIBATPURE
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEONI
|
MH-21-010-041-001/87
(Sangam)
|
1821010000NRG24310120240694694
|
01/02/2024
|
Patil Vaijainath Babarao
|
1821010WL042165
|
Patil Vaijainath Babarao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265332
|
|
VAIJANATH BABARAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
315
|
DEONI
|
MH-21-010-047-001/102
(Vilegaon)
|
1821010000NRG24010220240698855
|
01/02/2024
|
Mhetre Vrandavana Madhav
|
1821010WL042452
|
Mhetre Vrandavana Madhav
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240265349
|
|
MRS VRIDANVANA MADHAV MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEONI
|
MH-21-010-047-001/120
(Vilegaon)
|
1821010000NRG24010220240698918
|
01/02/2024
|
More Anita Haridas
|
1821010WL042457
|
More Anita Haridas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265281
|
|
MS SAVITRABAI HARIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEONI
|
MH-21-010-047-001/120
(Vilegaon)
|
1821010000NRG24010220240698917
|
01/02/2024
|
More Haridas Vitthal
|
1821010WL042457
|
More Haridas Vitthal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265280
|
|
HARIDAS VITHALRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEONI
|
MH-21-010-047-001/138
(Vilegaon)
|
1821010000NRG24010220240698846
|
01/02/2024
|
Velegave Nandabai Nagorao
|
1821010WL042451
|
Velegave Nandabai Nagorao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265384
|
|
MRS NANDABAI NAGORAO VILEGAWE
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEONI
|
MH-21-010-047-001/190
(Vilegaon)
|
1821010000NRG24010220240698856
|
01/02/2024
|
Randive Dattu Govind
|
1821010WL042452
|
Randive Dattu Govind
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240265351
|
|
MR DATTU GOVIND RANADIVE
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEONI
|
MH-21-010-047-001/257
(Vilegaon)
|
1821010000NRG24010220240698861
|
01/02/2024
|
Anita shivaji rathod
|
1821010WL042452
|
Anita shivaji rathod
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240265506
|
|
MS ANITA SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEONI
|
MH-21-010-047-001/257
(Vilegaon)
|
1821010000NRG24010220240698862
|
01/02/2024
|
Dnyaneshwar Shivaji Rathod
|
1821010WL042452
|
Dnyaneshwar Shivaji Rathod
|
00415
|
SBIN0003812
|
819
|
819
|
Rejected
|
28/03/2024
|
|
A088240265504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
DEONI
|
MH-21-010-047-001/262
(Vilegaon)
|
1821010000NRG24010220240698788
|
01/02/2024
|
ANITA BALAJI RAOJI
|
1821010WL042448
|
ANITA BALAJI RAOJI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265516
|
|
MS ANITA BALAJI RAVJI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEONI
|
MH-21-010-047-001/262
(Vilegaon)
|
1821010000NRG24010220240698787
|
01/02/2024
|
balaji dhondepurege
|
1821010WL042448
|
balaji dhondepurege
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265411
|
|
MR BALAJI MADHAV RAVJI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEONI
|
MH-21-010-047-001/267
(Vilegaon)
|
1821010000NRG24010220240698789
|
01/02/2024
|
Sulochana Vishawnath Raade
|
1821010WL042448
|
Sulochana Vishawnath Raade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265517
|
|
MS SULOCHANA VISHWANATH YADE
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEONI
|
MH-21-010-047-001/28
(Vilegaon)
|
1821010000NRG24010220240698864
|
01/02/2024
|
Konale Mangal
|
1821010WL042452
|
Konale Mangal
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240265381
|
|
MRS MANGALA RAMESH KONALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEONI
|
MH-21-010-047-001/28
(Vilegaon)
|
1821010000NRG24010220240698863
|
01/02/2024
|
Konale Ramesh
|
1821010WL042452
|
Konale Ramesh
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240265382
|
|
RAMESH KISHN KONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
327
|
DEONI
|
MH-21-010-047-001/294
(Vilegaon)
|
1821010000NRG24010220240698790
|
01/02/2024
|
Gawli Shyam Pralhadrao
|
1821010WL042448
|
Gawli Shyam Pralhadrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269839
|
|
MR SHAMRAO PRALHADRAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEONI
|
MH-21-010-047-001/294
(Vilegaon)
|
1821010000NRG24010220240698791
|
01/02/2024
|
Gawli Vijaymala Shyamrao
|
1821010WL042448
|
Gawli Vijaymala Shyamrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265519
|
|
MRS VIJAYMALA SHAMRAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEONI
|
MH-21-010-047-001/298
(Vilegaon)
|
1821010000NRG24010220240698865
|
01/02/2024
|
Tukaram Laxman Gouli
|
1821010WL042452
|
Tukaram Laxman Gouli
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240269854
|
|
MR TUKARAM LAXMAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEONI
|
MH-21-010-047-001/304
(Vilegaon)
|
1821010000NRG24010220240698870
|
01/02/2024
|
Lalita Jagdish Khuntegave
|
1821010WL042452
|
Lalita Jagdish Khuntegave
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240265397
|
|
LALITA JAGDISH KHUMTEGAVE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
331
|
DEONI
|
MH-21-010-047-001/304
(Vilegaon)
|
1821010000NRG24010220240698869
|
01/02/2024
|
Vishavnath Vittalrao Khuntegave
|
1821010WL042452
|
Vishavnath Vittalrao Khuntegave
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240265279
|
|
MR VISHWANATH VITHAL KHUNTEGAVE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEONI
|
MH-21-010-047-001/326
(Vilegaon)
|
1821010000NRG24010220240698837
|
01/02/2024
|
Ryade Ram Pandhari
|
1821010WL042450
|
Ryade Ram Pandhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265478
|
|
MR RAM PANDURANG RADE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEONI
|
MH-21-010-047-001/330
(Vilegaon)
|
1821010000NRG24010220240698796
|
01/02/2024
|
Devnale Rukminbai Vittal
|
1821010WL042448
|
Devnale Rukminbai Vittal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265518
|
|
MR RUKMIN VITHTHAL DEVNALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEONI
|
MH-21-010-047-001/330
(Vilegaon)
|
1821010000NRG24010220240698795
|
01/02/2024
|
Devnale Vittal Madhav
|
1821010WL042448
|
Devnale Vittal Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265396
|
|
MR VITHAL MADHAV DEVANALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEONI
|
MH-21-010-047-001/331
(Vilegaon)
|
1821010000NRG24010220240698797
|
01/02/2024
|
Kasarale Indubai Ganapa
|
1821010WL042448
|
Kasarale Indubai Ganapa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265344
|
|
MRS INDUBAI GANPATI KASRALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEONI
|
MH-21-010-047-001/331
(Vilegaon)
|
1821010000NRG24010220240698798
|
01/02/2024
|
Kasarale Vishanu Ganpat
|
1821010WL042448
|
Kasarale Vishanu Ganpat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265345
|
|
MR VISHNU GANPAT KASARALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEONI
|
MH-21-010-047-001/333
(Vilegaon)
|
1821010000NRG24010220240698875
|
01/02/2024
|
Jadhav Shatrughan Madhav
|
1821010WL042452
|
Jadhav Shatrughan Madhav
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240265353
|
|
MR SHATRUDHAN MADHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEONI
|
MH-21-010-047-001/334
(Vilegaon)
|
1821010000NRG24010220240698838
|
01/02/2024
|
Jadhav Srimant Haibat
|
1821010WL042450
|
Jadhav Srimant Haibat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265346
|
|
MR SHRIMANT HAIBATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEONI
|
MH-21-010-047-001/345
(Vilegaon)
|
1821010000NRG24010220240698853
|
01/02/2024
|
Ban Govind Bagawan
|
1821010WL042451
|
Ban Govind Bagawan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265417
|
|
MR GOVIND BHAGWAN BAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEONI
|
MH-21-010-047-001/351
(Vilegaon)
|
1821010000NRG24010220240698928
|
01/02/2024
|
Dhulekar Madhav Vaijanath
|
1821010WL042457
|
Dhulekar Madhav Vaijanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265386
|
|
MR MAHADEV VAIJINATH DHULEKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEONI
|
MH-21-010-047-001/36
(Vilegaon)
|
1821010000NRG24010220240698840
|
01/02/2024
|
Panchal Vandana
|
1821010WL042450
|
Panchal Vandana
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265290
|
|
MRS VANDANA DIGAMBER SUVARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEONI
|
MH-21-010-047-001/368
(Vilegaon)
|
1821010000NRG24010220240698929
|
01/02/2024
|
Konale Manisha Datta
|
1821010WL042457
|
Konale Manisha Datta
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265505
|
|
MRS MANISHA DATTA KONALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEONI
|
MH-21-010-047-001/369
(Vilegaon)
|
1821010000NRG24010220240698799
|
01/02/2024
|
Konale Sudam Maroti
|
1821010WL042448
|
Konale Sudam Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265321
|
|
MR SUDAM MAROTI KONALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEONI
|
MH-21-010-047-001/382
(Vilegaon)
|
1821010000NRG24010220240698854
|
01/02/2024
|
shaikh Zairabi Khaajasab
|
1821010WL042451
|
shaikh Zairabi Khaajasab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265408
|
|
MS JAHIRABI KHAJAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEONI
|
MH-21-010-047-001/388
(Vilegaon)
|
1821010000NRG24010220240698877
|
01/02/2024
|
Jadhav Lubjabai Laxman
|
1821010WL042452
|
Jadhav Lubjabai Laxman
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240265297
|
|
MRS LUBJABAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEONI
|
MH-21-010-047-001/388
(Vilegaon)
|
1821010000NRG24010220240698876
|
01/02/2024
|
Jadhav Subhash Laxman
|
1821010WL042452
|
Jadhav Subhash Laxman
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240265350
|
|
MR SUBHASH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEONI
|
MH-21-010-047-001/407
(Vilegaon)
|
1821010000NRG24010220240698930
|
01/02/2024
|
Borule Nilavati Pandurang
|
1821010WL042457
|
Borule Nilavati Pandurang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265520
|
|
MRS NILAVATI PANDURANG BORULE
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEONI
|
MH-21-010-047-001/409
(Vilegaon)
|
1821010000NRG24010220240698934
|
01/02/2024
|
kalyane devashala gunwant
|
1821010WL042457
|
kalyane devashala gunwant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265404
|
|
MR DAIVASHALABAI GUNVANT KALYANE
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEONI
|
MH-21-010-047-001/409
(Vilegaon)
|
1821010000NRG24010220240698933
|
01/02/2024
|
kayane shantabai gunwant
|
1821010WL042457
|
kayane shantabai gunwant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265405
|
|
MS SHANTABAI GUNWANTRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEONI
|
MH-21-010-047-001/445
(Vilegaon)
|
1821010000NRG24010220240698803
|
01/02/2024
|
Pathan Rasdabi gulab
|
1821010WL042448
|
Pathan Rasdabi gulab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265425
|
|
MRS RASIDABI GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEONI
|
MH-21-010-047-001/483
(Vilegaon)
|
1821010000NRG24010220240698804
|
01/02/2024
|
Shaikh Sulatanabi Mahebub
|
1821010WL042448
|
Shaikh Sulatanabi Mahebub
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265514
|
|
MRS SULTANBI MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEONI
|
MH-21-010-047-001/52
(Vilegaon)
|
1821010000NRG24010220240698942
|
01/02/2024
|
Amol Nagarle
|
1821010WL042457
|
Amol Nagarle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265357
|
|
MR AMOL DILIP NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEONI
|
MH-21-010-047-001/535
(Vilegaon)
|
1821010000NRG24010220240698805
|
01/02/2024
|
Madarbi Babumiya Sayyad
|
1821010WL042448
|
Madarbi Babumiya Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265515
|
|
MRS MADARBI BABUMIYA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEONI
|
MH-21-010-047-001/54
(Vilegaon)
|
1821010000NRG24010220240698945
|
01/02/2024
|
Pathan Asharaf
|
1821010WL042457
|
Pathan Asharaf
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265347
|
|
MRS ASHARAFABI ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEONI
|
MH-21-010-047-001/54
(Vilegaon)
|
1821010000NRG24010220240698944
|
01/02/2024
|
Pathan Isamil
|
1821010WL042457
|
Pathan Isamil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265348
|
|
MR ISMAIL RAJEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEONI
|
MH-21-010-047-001/57
(Vilegaon)
|
1821010000NRG24010220240698806
|
01/02/2024
|
Iqbal Sarvarsab Sayyad
|
1821010WL042448
|
Iqbal Sarvarsab Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265513
|
|
MR IQBAL SARAVARSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEONI
|
MH-21-010-047-001/57
(Vilegaon)
|
1821010000NRG24010220240698807
|
01/02/2024
|
Yasmin Akabar Sayyad
|
1821010WL042448
|
Yasmin Akabar Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265390
|
|
MRS YASMIN AKABAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEONI
|
MH-21-010-047-001/62
(Vilegaon)
|
1821010000NRG24010220240698808
|
01/02/2024
|
Shaikh Ibrahi
|
1821010WL042448
|
Shaikh Ibrahi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265352
|
|
MR IBRAHIM BISMILLAH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEONI
|
MH-21-010-047-001/64
(Vilegaon)
|
1821010000NRG24010220240698947
|
01/02/2024
|
Shaikh Mehabub Chandsab
|
1821010WL042457
|
Shaikh Mehabub Chandsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265394
|
|
MR MAHABUB CHANDASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEONI
|
MH-21-010-047-001/70
(Vilegaon)
|
1821010000NRG24010220240698809
|
01/02/2024
|
Alim Sheikh Mahebub
|
1821010WL042448
|
Alim Sheikh Mahebub
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269853
|
|
MR ALIM MAHEBUBSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEONI
|
MH-21-010-047-001/70
(Vilegaon)
|
1821010000NRG24010220240698810
|
01/02/2024
|
Shaikh Ruksana Alim
|
1821010WL042448
|
Shaikh Ruksana Alim
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265395
|
|
MR RUPSHADABI ALIMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEONI
|
MH-21-010-047-001/97
(Vilegaon)
|
1821010000NRG24010220240698953
|
01/02/2024
|
Telagave Datta Ashok
|
1821010WL042457
|
Telagave Datta Ashok
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265198
|
|
MR DATTA ASHOK TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEONI
|
MH-21-010-048-001/82
(Anantwadi)
|
1821010000NRG24010220240698903
|
01/02/2024
|
Ramdas Namdeo Biradar
|
1821010WL042454
|
Ramdas Namdeo Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269910
|
|
RAMDAS NAMDEV BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359268
|
359268
|
|
|
|
|
|
|
|
|
364
|
DEONI
|
MH-21-010-035-001/120
(Manki)
|
1821010000NRG24010220240699089
|
01/02/2024
|
Uttam Namdev Bhande
|
1821010WL042466
|
Uttam Namdev Bhande
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265479
|
|
BHANDE UTTAM NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
365
|
DEONI
|
MH-21-010-014-001/445
(Davanhipparga)
|
1821010000NRG24310120240694413
|
01/02/2024
|
Balaji Uttam Wattamwar
|
1821010WL042154
|
Balaji Uttam Wattamwar
|
00415
|
SBIN0006303
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265282
|
|
BALAJI UTTAMRAO WATTAMWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
366
|
DEONI
|
MH-21-010-020-001/95
(Gurdhal)
|
1821010000NRG24310120240694423
|
01/02/2024
|
Sidheshwar Vitthal Biradar
|
1821010WL042156
|
Sidheshwar Vitthal Biradar
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265283
|
|
SIDHESHWAR VITTHAL BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
367
|
DEONI
|
MH-21-010-013-001/811
(Nagtirthwadi)
|
1821010000NRG24010220240699006
|
01/02/2024
|
Brahmanand Surybhan Unche
|
1821010WL042462
|
Brahmanand Surybhan Unche
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265236
|
|
Mr. BRAHMANAND SURYBHAN UNCHE
|
INDIAN BANK(607105)
|
|
368
|
DEONI
|
MH-21-010-023-001/308
(Hanchnal)
|
1821010000NRG24310120240694685
|
01/02/2024
|
Lata Ramji Ktare
|
1821010WL042165
|
Lata Ramji Ktare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265232
|
|
KATARE LATABAI RAMJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
369
|
DEONI
|
MH-21-010-023-001/323
(Hanchnal)
|
1821010000NRG24010220240699173
|
01/02/2024
|
Chandrashekar Rajkumar Biradar
|
1821010WL042469
|
Chandrashekar Rajkumar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265221
|
|
MR CHANDRASHEKHAR RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEONI
|
MH-21-010-023-001/330
(Hanchnal)
|
1821010000NRG24010220240699174
|
01/02/2024
|
Rajkumar Narshing Biradar
|
1821010WL042469
|
Rajkumar Narshing Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265231
|
|
RAJKUMAR NARSING BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
371
|
DEONI
|
MH-21-010-023-001/332
(Hanchnal)
|
1821010000NRG24010220240699178
|
01/02/2024
|
Bhagyashri Ravi Biradar
|
1821010WL042469
|
Bhagyashri Ravi Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265193
|
|
BHAGYSHREE RAVI BIRA
|
BANK OF BARODA(606985)
|
|
372
|
DEONI
|
MH-21-010-023-001/332
(Hanchnal)
|
1821010000NRG24010220240699177
|
01/02/2024
|
Ravi Rajkumar Biradar
|
1821010WL042469
|
Ravi Rajkumar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265228
|
|
MR RAVI RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEONI
|
MH-21-010-027-001/123
(Indral)
|
1821010000NRG24310120240694518
|
01/02/2024
|
Itage Baburao Madhavrao
|
1821010WL042161
|
Itage Baburao Madhavrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265219
|
|
ITAGE BABURAO MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
374
|
DEONI
|
MH-21-010-027-001/134
(Indral)
|
1821010000NRG24310120240694525
|
01/02/2024
|
Laximan Shivajirao ghatge
|
1821010WL042161
|
Laximan Shivajirao ghatge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265242
|
|
GHATAGE LAXMAN SHIVAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
375
|
DEONI
|
MH-21-010-027-001/286
(Indral)
|
1821010000NRG24310120240694545
|
01/02/2024
|
chandrakant tukaram biradar
|
1821010WL042161
|
chandrakant tukaram biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265247
|
|
CHANDRKANT TUKARAM BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DEONI
|
MH-21-010-027-001/286
(Indral)
|
1821010000NRG24310120240694544
|
01/02/2024
|
chandrkala biradar
|
1821010WL042161
|
chandrkala biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265246
|
|
CHANDRAKALA CHANDRAKANT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DEONI
|
MH-21-010-027-001/56
(Indral)
|
1821010000NRG24310120240694510
|
01/02/2024
|
lode kamal kashiran
|
1821010WL042160
|
lode kamal kashiran
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265244
|
|
Mrs. LONDHE KAMALBAI KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
378
|
DEONI
|
MH-21-010-027-001/73
(Indral)
|
1821010000NRG24310120240694447
|
01/02/2024
|
Santa Aurad Maroti
|
1821010WL042157
|
Santa Aurad Maroti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269889
|
|
SHANTABAI MAROTI AURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
DEONI
|
MH-21-010-032-001/10
(Konali(Nag))
|
1821010032NRG24010220240698353
|
01/02/2024
|
Shaikh Ajajij Shabir
|
1821010032WL042430
|
Shaikh Ajajij Shabir
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269861
|
|
Mr. AJIJ SHABBIRSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
DEONI
|
MH-21-010-032-001/780
(Konali(Nag))
|
1821010032NRG24010220240698323
|
01/02/2024
|
Balaji
|
1821010032WL042426
|
Balaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269902
|
|
Mr. BALAJI EKNATH CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
DEONI
|
MH-21-010-035-001/125
(Manki)
|
1821010000NRG24010220240699090
|
01/02/2024
|
udhav dhanaji patil
|
1821010WL042466
|
udhav dhanaji patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265220
|
|
PATIL UDHAV DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
382
|
DEONI
|
MH-21-010-035-001/146
(Manki)
|
1821010000NRG24010220240699094
|
01/02/2024
|
m gurunath biradar
|
1821010WL042466
|
m gurunath biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265225
|
|
MR OM GURUNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEONI
|
MH-21-010-035-001/166
(Manki)
|
1821010000NRG24010220240699097
|
01/02/2024
|
nagesh vijykumar patil
|
1821010WL042466
|
nagesh vijykumar patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265233
|
|
Mr. NAGESH VIJAYKUMAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
DEONI
|
MH-21-010-039-001/81
(Sawargaon)
|
1821010000NRG24010220240698959
|
01/02/2024
|
Joldapke Vithalrao Narsing
|
1821010WL042458
|
Joldapke Vithalrao Narsing
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265257
|
|
VITHAL NARSING JOLDAPKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
385
|
DEONI
|
MH-21-010-039-001/81
(Sawargaon)
|
1821010000NRG24010220240698960
|
01/02/2024
|
Trivanbai Vithalrao Jodapke
|
1821010WL042458
|
Trivanbai Vithalrao Jodapke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265260
|
|
TRIVANBAI VITTHALRAO JOLDAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DEONI
|
MH-21-010-047-001/325
(Vilegaon)
|
1821010000NRG24010220240698780
|
01/02/2024
|
Dnyaneshwar Mahadev Ban
|
1821010WL042447
|
Dnyaneshwar Mahadev Ban
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240265210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
DEONI
|
MH-21-010-047-001/412
(Vilegaon)
|
1821010000NRG24010220240698842
|
01/02/2024
|
Pande Gunaji Laxman
|
1821010WL042450
|
Pande Gunaji Laxman
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269904
|
|
MR GUNAJI LAXMAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEONI
|
MH-21-010-047-001/55
(Vilegaon)
|
1821010000NRG24010220240698946
|
01/02/2024
|
Mehatre ujawala ashok
|
1821010WL042457
|
Mehatre ujawala ashok
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265224
|
|
MRS UJAWALABAI ASHOK DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEONI
|
MH-21-010-047-001/572
(Vilegaon)
|
1821010000NRG24010220240698843
|
01/02/2024
|
Madhav Haibatrao Jadhav
|
1821010WL042450
|
Madhav Haibatrao Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265218
|
|
MADHAV HAIBATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DEONI
|
MH-21-010-047-001/97
(Vilegaon)
|
1821010000NRG24010220240698782
|
01/02/2024
|
Ashok Narayan Telgave
|
1821010WL042447
|
Ashok Narayan Telgave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265205
|
|
MR ASHOK NARAYN TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEONI
|
MH-21-010-047-001/97
(Vilegaon)
|
1821010000NRG24010220240698952
|
01/02/2024
|
Telgave Wastlabai Ashok
|
1821010WL042457
|
Telgave Wastlabai Ashok
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265234
|
|
MS VACHALA ASHOK TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
392
|
DEONI
|
MH-21-010-009-001/2009
(Borol)
|
1821010000NRG24010220240698904
|
01/02/2024
|
Pandhari Namadev Khule
|
1821010WL042455
|
Pandhari Namadev Khule
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240269959
|
|
Mr. PANDHARINATH NAMDEV KHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
DEONI
|
MH-21-010-009-001/2009
(Borol)
|
1821010000NRG24010220240698905
|
01/02/2024
|
Pankaj Pandhari Khule
|
1821010WL042455
|
Pankaj Pandhari Khule
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240269964
|
|
Mr. Pankaj Pandharinath Khule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
DEONI
|
MH-21-010-009-001/266
(Borol)
|
1821010000NRG24010220240698911
|
01/02/2024
|
Akshata Rahul Khule
|
1821010WL042455
|
Akshata Rahul Khule
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240269977
|
|
Miss. AKSHATA BALAJI BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
DEONI
|
MH-21-010-009-001/266
(Borol)
|
1821010000NRG24010220240698909
|
01/02/2024
|
Jaysri Dilip Khule
|
1821010WL042455
|
Jaysri Dilip Khule
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240265459
|
|
MS JAYSHRI DILIP KHULE
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEONI
|
MH-21-010-009-001/834
(Borol)
|
1821010000NRG24010220240698914
|
01/02/2024
|
Anuradha Vinod Koyale
|
1821010WL042456
|
Anuradha Vinod Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269965
|
|
Mrs. Anuradha Vinod Koyale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
DEONI
|
MH-21-010-009-001/918
(Borol)
|
1821010000NRG24010220240698916
|
01/02/2024
|
Kanta Ramesh Biradar
|
1821010WL042456
|
Kanta Ramesh Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269821
|
|
Mrs. KANTA RAMESH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
DEONI
|
MH-21-010-009-001/918
(Borol)
|
1821010000NRG24010220240698915
|
01/02/2024
|
Ramesh Namdeorao Biradar
|
1821010WL042456
|
Ramesh Namdeorao Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265451
|
|
Mr. RAMESH NAMDEV BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
399
|
DEONI
|
MH-21-010-027-001/142
(Indral)
|
1821010000NRG24310120240694526
|
01/02/2024
|
biradar
|
1821010WL042161
|
biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265450
|
|
Mr. SURESH BHUJANGRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
DEONI
|
MH-21-010-027-001/244
(Indral)
|
1821010000NRG24310120240694506
|
01/02/2024
|
Mantri Mahadev Baburao
|
1821010WL042160
|
Mantri Mahadev Baburao
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265488
|
|
MR MADHAV BABURAO MANTRI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEONI
|
MH-21-010-027-001/244
(Indral)
|
1821010000NRG24310120240694505
|
01/02/2024
|
Mantri Pooja Mahadev
|
1821010WL042160
|
Mantri Pooja Mahadev
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265489
|
|
Mrs. Pooja Madhav Mantri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
DEONI
|
MH-21-010-027-001/263
(Indral)
|
1821010000NRG24310120240694444
|
01/02/2024
|
Taanaji Vamanrao Patil
|
1821010WL042157
|
Taanaji Vamanrao Patil
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269933
|
|
Mr. TANAJI WAMANRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
403
|
DEONI
|
MH-21-010-023-001/214
(Hanchnal)
|
1821010000NRG24010220240699161
|
01/02/2024
|
Mahesh Bhagwan Biradar
|
1821010WL042469
|
Mahesh Bhagwan Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265498
|
|
Mr. MAHESH BHAGWANRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
DEONI
|
MH-21-010-023-001/214
(Hanchnal)
|
1821010000NRG24010220240699160
|
01/02/2024
|
Manish Bhagwan Biradar
|
1821010WL042469
|
Manish Bhagwan Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265494
|
|
Mr. MANISH BHAGWANRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
DEONI
|
MH-21-010-023-001/261
(Hanchnal)
|
1821010000NRG24010220240699168
|
01/02/2024
|
Ranjana Sharad Biradar
|
1821010WL042469
|
Ranjana Sharad Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265497
|
|
RANJANA SHARAD BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
406
|
DEONI
|
MH-21-010-005-002/163
(Anantwadi)
|
1821010000NRG24010220240698887
|
01/02/2024
|
Bharath Dhondiram Biradar
|
1821010WL042454
|
Bharath Dhondiram Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265469
|
|
Mr. BIRADAR BHARAT DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
407
|
DEONI
|
MH-21-010-005-002/178
(Anantwadi)
|
1821010000NRG24010220240698889
|
01/02/2024
|
Asha Angad Ambulage
|
1821010WL042454
|
Asha Angad Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265468
|
|
Mrs. Asha Angad Ambulage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
DEONI
|
MH-21-010-005-002/186
(Anantwadi)
|
1821010000NRG24010220240698819
|
01/02/2024
|
Urmila Vithal Surywanshi
|
1821010WL042449
|
Urmila Vithal Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269968
|
|
Mrs. Urmila Vitthal Suryawanshi
|
INDIAN BANK(607105)
|
|
409
|
DEONI
|
MH-21-010-005-002/187
(Anantwadi)
|
1821010000NRG24010220240698820
|
01/02/2024
|
Dnyaneshwar Vasant Suryawanshi
|
1821010WL042449
|
Dnyaneshwar Vasant Suryawanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265470
|
|
Mr. Dnyaneshwar Vasant Suryawanshi
|
INDIAN BANK(607105)
|
|
410
|
DEONI
|
MH-21-010-005-002/187
(Anantwadi)
|
1821010000NRG24010220240698821
|
01/02/2024
|
Mahadevi Dnyaneshwar Suryavanshi
|
1821010WL042449
|
Mahadevi Dnyaneshwar Suryavanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265471
|
|
Miss. Mahadevi Dnyaneshwar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
DEONI
|
MH-21-010-005-002/189
(Anantwadi)
|
1821010000NRG24010220240698881
|
01/02/2024
|
Datta Rajkumar Mugale
|
1821010WL042453
|
Datta Rajkumar Mugale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265472
|
|
MASTER DATTATRAY RAJKUMAR MUGALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEONI
|
MH-21-010-005-002/190
(Anantwadi)
|
1821010000NRG24010220240698891
|
01/02/2024
|
Kavita Vikram Sastapure
|
1821010WL042454
|
Kavita Vikram Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265463
|
|
Mrs. Kavita Vikram Sastapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
DEONI
|
MH-21-010-005-002/191
(Anantwadi)
|
1821010000NRG24010220240698892
|
01/02/2024
|
Balaji Biru Sastapure
|
1821010WL042454
|
Balaji Biru Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265476
|
|
Mr. Balaji Biru Sastapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
DEONI
|
MH-21-010-005-002/191
(Anantwadi)
|
1821010000NRG24010220240698893
|
01/02/2024
|
Shivakanta Balaji Sastapure
|
1821010WL042454
|
Shivakanta Balaji Sastapure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265477
|
|
SHIVAKANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
415
|
DEONI
|
MH-21-010-006-001/53
(Anandwadi(Bo))
|
1821010000NRG24310120240694256
|
01/02/2024
|
Rekha Rajkuma Sonkamble
|
1821010WL042149
|
Rekha Rajkuma Sonkamble
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240269934
|
|
MRS REKHABAI RAJKUMAR SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEONI
|
MH-21-010-008-002/1216
(bobli (Kh))
|
1821010000NRG24010220240698672
|
01/02/2024
|
Lakhan Dilip Bhosle
|
1821010WL042441
|
Lakhan Dilip Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265195
|
|
Mr. Lakhan Dilip Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
DEONI
|
MH-21-010-008-002/1216
(bobli (Kh))
|
1821010000NRG24010220240698671
|
01/02/2024
|
Shayam Dilip Bhosale
|
1821010WL042441
|
Shayam Dilip Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269969
|
|
Mrs. BHOSALE SHAM DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
418
|
DEONI
|
MH-21-010-008-002/167
(bobli (Kh))
|
1821010000NRG24010220240698673
|
01/02/2024
|
Bhosale Savita Govind
|
1821010WL042441
|
Bhosale Savita Govind
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240269962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
419
|
DEONI
|
MH-21-010-008-002/259
(bobli (Kh))
|
1821010000NRG24010220240698674
|
01/02/2024
|
Savita Maroti Kamble
|
1821010WL042441
|
Savita Maroti Kamble
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269974
|
|
Mrs. SAVITA MAROTI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
DEONI
|
MH-21-010-008-002/383
(bobli (Kh))
|
1821010000NRG24010220240698675
|
01/02/2024
|
Harubai Jotiram Bhosle
|
1821010WL042441
|
Harubai Jotiram Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269915
|
|
Mrs. Harivandana Jyotiram Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
DEONI
|
MH-21-010-008-002/411
(bobli (Kh))
|
1821010000NRG24010220240698679
|
01/02/2024
|
Kalinda Pundlik Bhosale
|
1821010WL042441
|
Kalinda Pundlik Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269973
|
|
Mrs. Kalindabai Pundalik Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
DEONI
|
MH-21-010-008-002/411
(bobli (Kh))
|
1821010000NRG24010220240698678
|
01/02/2024
|
Pundlik Kalidas Bhosale
|
1821010WL042441
|
Pundlik Kalidas Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269976
|
|
Mr. PUNDILIK KALIDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
DEONI
|
MH-21-010-009-001/266
(Borol)
|
1821010000NRG24010220240698910
|
01/02/2024
|
Rahul Dilip Khule
|
1821010WL042455
|
Rahul Dilip Khule
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240269978
|
|
Mr. Rahul Dilip Khule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
DEONI
|
MH-21-010-012-001/235
(Chawanhipparga)
|
1821010000NRG24010220240700464
|
01/02/2024
|
rajkumar anil Biradar
|
1821010WL042526
|
rajkumar anil Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269939
|
|
Mr. ANIL HARISHCHANDRA BIRADAR
|
INDIAN BANK(607105)
|
|
425
|
DEONI
|
MH-21-010-013-001/40
(Nagtirthwadi)
|
1821010000NRG24010220240699065
|
01/02/2024
|
Buge Dnyanoba Akanath
|
1821010WL042465
|
Buge Dnyanoba Akanath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269827
|
|
Mr. DYANOBA EKNATH BUGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
426
|
DEONI
|
MH-21-010-013-001/40
(Nagtirthwadi)
|
1821010000NRG24010220240699066
|
01/02/2024
|
Buge Vita Dnyanoba
|
1821010WL042465
|
Buge Vita Dnyanoba
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265461
|
|
VITHABAI DHYANOBA BUGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
427
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG24010220240699047
|
01/02/2024
|
Amol Dnyanoba Gunale
|
1821010WL042464
|
Amol Dnyanoba Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265444
|
|
MR AMOL DNYANOBA GUNALE
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG24010220240699046
|
01/02/2024
|
Dnyanoba Pandharinath Gunale
|
1821010WL042464
|
Dnyanoba Pandharinath Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240265445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
429
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG24010220240699048
|
01/02/2024
|
Pramod Dnyanoba Gunale
|
1821010WL042464
|
Pramod Dnyanoba Gunale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269826
|
|
Mr. PRAMOD DNYANOBA GUNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
DEONI
|
MH-21-010-027-001/255
(Indral)
|
1821010000NRG24310120240694652
|
01/02/2024
|
Dinkar Yogaji Biradar
|
1821010WL042164
|
Dinkar Yogaji Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269972
|
|
DINKAR YOGAJI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
DEONI
|
MH-21-010-035-001/136
(Manki)
|
1821010000NRG24010220240699091
|
01/02/2024
|
Surekha Ramesh Devane
|
1821010WL042466
|
Surekha Ramesh Devane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265483
|
|
MRS SUREKHA RAMESH DEVNE
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEONI
|
MH-21-010-048-001/42
(Anantwadi)
|
1821010000NRG24010220240698884
|
01/02/2024
|
Narshing Taterao Mugale
|
1821010WL042453
|
Narshing Taterao Mugale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265491
|
|
NARSING TATERAO MUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
433
|
DEONI
|
MH-21-010-048-001/45
(Anantwadi)
|
1821010000NRG24010220240698885
|
01/02/2024
|
Rajkumar Taterao Mungale
|
1821010WL042453
|
Rajkumar Taterao Mungale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265475
|
|
Mr. RAJKUMAR TETERAO MUGALE
|
INDIAN BANK(607105)
|
|
434
|
DEONI
|
MH-21-010-048-001/82
(Anantwadi)
|
1821010000NRG24010220240698902
|
01/02/2024
|
Namdeo Rangrao Biradar
|
1821010WL042454
|
Namdeo Rangrao Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269960
|
|
NAMDEV RANGRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
435
|
DEONI
|
MH-21-010-002-001/106
(Ajani)
|
1821010000NRG24010220240700518
|
01/02/2024
|
Waghamare Watsala Shivaji
|
1821010WL042533
|
Waghamare Watsala Shivaji
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269823
|
|
Mrs. VATSALA SHIVAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
DEONI
|
MH-21-010-002-001/112
(Ajani)
|
1821010000NRG24010220240700519
|
01/02/2024
|
Subash Baburao Biradar
|
1821010WL042533
|
Subash Baburao Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269825
|
|
BIRADAR SUBHASH BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
437
|
DEONI
|
MH-21-010-002-001/124
(Ajani)
|
1821010000NRG24010220240700521
|
01/02/2024
|
Bankatrao Kondalrao Patil
|
1821010WL042533
|
Bankatrao Kondalrao Patil
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265448
|
|
Mr. BIRADARPATIL BANKATRAO KONDAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
438
|
DEONI
|
MH-21-010-002-001/176
(Ajani)
|
1821010000NRG24010220240700524
|
01/02/2024
|
Tukaram laxman Banse
|
1821010WL042533
|
Tukaram laxman Banse
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265512
|
|
MR TUKARAM LAXMAN BANSE
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEONI
|
MH-21-010-002-001/212
(Ajani)
|
1821010000NRG24010220240700525
|
01/02/2024
|
Nikhil Shridhar Patil
|
1821010WL042533
|
Nikhil Shridhar Patil
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269970
|
|
NIKHIL SHRIDHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
DEONI
|
MH-21-010-002-001/37
(Ajani)
|
1821010000NRG24010220240700529
|
01/02/2024
|
Patil Rajakumar Prakash
|
1821010WL042533
|
Patil Rajakumar Prakash
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269824
|
|
Mr. RAJKUMAR PRAKASH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
DEONI
|
MH-21-010-002-001/57
(Ajani)
|
1821010000NRG24010220240700530
|
01/02/2024
|
Jadhav Satyawan Ravanrao
|
1821010WL042533
|
Jadhav Satyawan Ravanrao
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265447
|
|
SATYAVAN RAVAN JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
442
|
DEONI
|
MH-21-010-002-001/57
(Ajani)
|
1821010000NRG24010220240700531
|
01/02/2024
|
Lalita Satywan Jahdav
|
1821010WL042533
|
Lalita Satywan Jahdav
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269954
|
|
MRS LALITA SATYAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEONI
|
MH-21-010-002-001/58
(Ajani)
|
1821010000NRG24010220240700532
|
01/02/2024
|
Machakuea yousuf Mahatabsab
|
1821010WL042533
|
Machakuea yousuf Mahatabsab
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265458
|
|
ISUF MAHTABSAB MACHKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
444
|
DEONI
|
MH-21-010-002-001/64
(Ajani)
|
1821010000NRG24010220240700533
|
01/02/2024
|
Bhagwat Shesherao Birajdar
|
1821010WL042533
|
Bhagwat Shesherao Birajdar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269956
|
|
BIRADAR BHAGWAT SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
445
|
DEONI
|
MH-21-010-002-001/64
(Ajani)
|
1821010000NRG24010220240700534
|
01/02/2024
|
Ranjana Bhagwat Biradar
|
1821010WL042533
|
Ranjana Bhagwat Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269955
|
|
MR MUNSI ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEONI
|
MH-21-010-006-001/153
(Anandwadi(Bo))
|
1821010000NRG24310120240694253
|
01/02/2024
|
Shilpa Santosh Gaikwad
|
1821010WL042149
|
Shilpa Santosh Gaikwad
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240269966
|
|
Mrs. Shilpa Santosh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
DEONI
|
MH-21-010-006-001/46
(Anandwadi(Bo))
|
1821010000NRG24310120240694255
|
01/02/2024
|
Lubjabai Prakash Sonakambale
|
1821010WL042149
|
Lubjabai Prakash Sonakambale
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240269967
|
|
Mrs. Lubjabai Prkash Sonkamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
DEONI
|
MH-21-010-017-001/157
(Devoni(Kh))
|
1821010000NRG24310120240694220
|
01/02/2024
|
Surykant Nivarathi Kamable
|
1821010WL042146
|
Surykant Nivarathi Kamable
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269932
|
|
SURYAKANT NIVRATTI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
DEONI
|
MH-21-010-017-001/623
(Devoni(Kh))
|
1821010000NRG24310120240694224
|
01/02/2024
|
Sahdev Sopanrao Murale
|
1821010WL042146
|
Sahdev Sopanrao Murale
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269961
|
|
SAHADEV SOPAN MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
DEONI
|
MH-21-010-023-001/10
(Hanchnal)
|
1821010000NRG24010220240699135
|
01/02/2024
|
sonale Indubai
|
1821010WL042469
|
sonale Indubai
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269953
|
|
Mrs. Indrabai Dattu Sonale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
DEONI
|
MH-21-010-023-001/103
(Hanchnal)
|
1821010000NRG24010220240699194
|
01/02/2024
|
Savitra Baburao Biradar
|
1821010WL042470
|
Savitra Baburao Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265496
|
|
SAVITRA BABURAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
DEONI
|
MH-21-010-023-001/11
(Hanchnal)
|
1821010000NRG24310120240694668
|
01/02/2024
|
Balaji Kishanrao Guranale
|
1821010WL042165
|
Balaji Kishanrao Guranale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269917
|
|
GURNALE BALAJI KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
453
|
DEONI
|
MH-21-010-023-001/127
(Hanchnal)
|
1821010000NRG24010220240700536
|
01/02/2024
|
Partiba Balaji Mudale
|
1821010WL042533
|
Partiba Balaji Mudale
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265493
|
|
Mr. Pradip Balaji Madle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
DEONI
|
MH-21-010-023-001/129
(Hanchnal)
|
1821010000NRG24010220240700537
|
01/02/2024
|
Digambae Narsing Kamble
|
1821010WL042533
|
Digambae Narsing Kamble
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265492
|
|
MR DIGAMBAR NARSINGRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEONI
|
MH-21-010-023-001/18
(Hanchnal)
|
1821010000NRG24010220240700542
|
01/02/2024
|
Mohan Narayan Biradar
|
1821010WL042533
|
Mohan Narayan Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265457
|
|
MR MOHAN NARAYAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEONI
|
MH-21-010-023-001/2
(Hanchnal)
|
1821010000NRG24010220240699151
|
01/02/2024
|
Babu Kushabai Soanle
|
1821010WL042469
|
Babu Kushabai Soanle
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265499
|
|
KUSHABAI BABURAO SONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
457
|
DEONI
|
MH-21-010-023-001/256
(Hanchnal)
|
1821010000NRG24010220240699167
|
01/02/2024
|
Jayasri Bapu Mhetre
|
1821010WL042469
|
Jayasri Bapu Mhetre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265420
|
|
MRS JAYSHRI BAPURAO MHETRE
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEONI
|
MH-21-010-023-001/33
(Hanchnal)
|
1821010000NRG24010220240700546
|
01/02/2024
|
Machindra Narsing Kamble
|
1821010WL042533
|
Machindra Narsing Kamble
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269952
|
|
MACHINDRA NARSING KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
459
|
DEONI
|
MH-21-010-023-001/36
(Hanchnal)
|
1821010000NRG24010220240699179
|
01/02/2024
|
Sumitra Annarao Biradar
|
1821010WL042469
|
Sumitra Annarao Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269828
|
|
Mrs. SUMITRA ANNARAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
DEONI
|
MH-21-010-023-001/38
(Hanchnal)
|
1821010000NRG24010220240699130
|
01/02/2024
|
Sudhakar Narsing Suryawanshi
|
1821010WL042467
|
Sudhakar Narsing Suryawanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265524
|
|
Mr. SUDHAKAR NARSING SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
DEONI
|
MH-21-010-023-001/5
(Hanchnal)
|
1821010000NRG24010220240699182
|
01/02/2024
|
Subhash Aruna Khede
|
1821010WL042469
|
Subhash Aruna Khede
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265495
|
|
MRS ARUNABAI SUBHASH KHONDE
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEONI
|
MH-21-010-023-001/68
(Hanchnal)
|
1821010000NRG24010220240699186
|
01/02/2024
|
Chabubai Ram Panchal
|
1821010WL042469
|
Chabubai Ram Panchal
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269927
|
|
PACHLE CHHABUBAI RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
463
|
DEONI
|
MH-21-010-023-001/71
(Hanchnal)
|
1821010000NRG24010220240699187
|
01/02/2024
|
biradar milind bhanudas
|
1821010WL042469
|
biradar milind bhanudas
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265456
|
|
MILIND BHANUDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEONI
|
MH-21-010-027-001/102
(Indral)
|
1821010000NRG24310120240694513
|
01/02/2024
|
Pundalik Shivaji Mane
|
1821010WL042161
|
Pundalik Shivaji Mane
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269931
|
|
Mr. PUNDLIK SHIVAJI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
DEONI
|
MH-21-010-027-001/128
(Indral)
|
1821010000NRG24310120240694521
|
01/02/2024
|
Sunanda Sunil Patil
|
1821010WL042161
|
Sunanda Sunil Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265484
|
|
SUNANDA SUNIL PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
466
|
DEONI
|
MH-21-010-027-001/154
(Indral)
|
1821010000NRG24310120240694433
|
01/02/2024
|
Arunabai Padmakar Ghatage
|
1821010WL042157
|
Arunabai Padmakar Ghatage
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269912
|
|
ARUNA PADMAKAR GHATAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
467
|
DEONI
|
MH-21-010-027-001/154
(Indral)
|
1821010000NRG24310120240694432
|
01/02/2024
|
Padmakar Shivaji Ghatage
|
1821010WL042157
|
Padmakar Shivaji Ghatage
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269938
|
|
Mr. PADMAKAR SHIVAJI GHATGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
DEONI
|
MH-21-010-027-001/159
(Indral)
|
1821010000NRG24310120240694531
|
01/02/2024
|
Patil Rajkumar Vittalrao
|
1821010WL042161
|
Patil Rajkumar Vittalrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265454
|
|
Mr. RAJKUMAR VITHALRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
DEONI
|
MH-21-010-027-001/159
(Indral)
|
1821010000NRG24310120240694532
|
01/02/2024
|
Patil Sangita Rajkumar
|
1821010WL042161
|
Patil Sangita Rajkumar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265474
|
|
Mrs. Sangita Rajkumar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
DEONI
|
MH-21-010-027-001/186
(Indral)
|
1821010000NRG24310120240694440
|
01/02/2024
|
Lalita Satish Kamble
|
1821010WL042157
|
Lalita Satish Kamble
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265452
|
|
Mrs. LALITA SATISH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
DEONI
|
MH-21-010-027-001/221
(Indral)
|
1821010000NRG24310120240694442
|
01/02/2024
|
Ghatge Kavita Dushant
|
1821010WL042157
|
Ghatge Kavita Dushant
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269941
|
|
Mrs. GHATAGE KAVITA DUSHYANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
472
|
DEONI
|
MH-21-010-027-001/245
(Indral)
|
1821010000NRG24310120240694541
|
01/02/2024
|
Biradar Gunwant Manohar
|
1821010WL042161
|
Biradar Gunwant Manohar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265485
|
|
MR GUNAVANT MANOHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEONI
|
MH-21-010-027-001/276
(Indral)
|
1821010000NRG24310120240694543
|
01/02/2024
|
Kuishabai Bhagwan Biradar
|
1821010WL042161
|
Kuishabai Bhagwan Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269971
|
|
BIRADAR KAUSHABAI BHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
474
|
DEONI
|
MH-21-010-027-001/280
(Indral)
|
1821010000NRG24310120240694507
|
01/02/2024
|
lade govind tukaram
|
1821010WL042160
|
lade govind tukaram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269913
|
|
GOVIND TUKARAM LADE
|
IDBI BANK(607095)
|
|
475
|
DEONI
|
MH-21-010-027-001/62
(Indral)
|
1821010000NRG24310120240694549
|
01/02/2024
|
Mske Shridevi sunil
|
1821010WL042161
|
Mske Shridevi sunil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269940
|
|
Mrs. SHREEDEVI SUNIL NASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
DEONI
|
MH-21-010-027-001/73
(Indral)
|
1821010000NRG24310120240694446
|
01/02/2024
|
Aurad Maroti Baburao
|
1821010WL042157
|
Aurad Maroti Baburao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269918
|
|
MAROTI BAPURAO AURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DEONI
|
MH-21-010-027-001/77
(Indral)
|
1821010000NRG24310120240694551
|
01/02/2024
|
Maihtre Jaya Shanakar
|
1821010WL042161
|
Maihtre Jaya Shanakar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265473
|
|
Mrs. Jayashri Shankar Mhetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
DEONI
|
MH-21-010-027-001/82
(Indral)
|
1821010000NRG24310120240694554
|
01/02/2024
|
Bhosale Balaji Amandas
|
1821010WL042161
|
Bhosale Balaji Amandas
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265453
|
|
Mr. BALAJI AMBADAS BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
DEONI
|
MH-21-010-027-001/86
(Indral)
|
1821010000NRG24310120240694511
|
01/02/2024
|
Bhosale Mukinda Mallikarjun
|
1821010WL042160
|
Bhosale Mukinda Mallikarjun
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265486
|
|
Mr. MUKUND MALLIKARJUN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
DEONI
|
MH-21-010-027-001/86
(Indral)
|
1821010000NRG24310120240694512
|
01/02/2024
|
Bhosale Niramla Mukinda
|
1821010WL042160
|
Bhosale Niramla Mukinda
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265487
|
|
Mrs. NIRMALA MUKUND BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
DEONI
|
MH-21-010-027-001/87
(Indral)
|
1821010000NRG24310120240694556
|
01/02/2024
|
Khandu Nagpap Mhetre
|
1821010WL042161
|
Khandu Nagpap Mhetre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269930
|
|
Mr. KHANDU NAGAPPA MEHTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
DEONI
|
MH-21-010-027-001/96
(Indral)
|
1821010000NRG24310120240694558
|
01/02/2024
|
BOGALE
|
1821010WL042161
|
BOGALE
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265523
|
|
Mrs. Basamabai Sangram Mogale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
DEONI
|
MH-21-010-027-001/96
(Indral)
|
1821010000NRG24310120240694557
|
01/02/2024
|
BOGALE
|
1821010WL042161
|
BOGALE
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265482
|
|
SANGRAM KASINATH MOGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
484
|
DEONI
|
MH-21-010-032-001/589
(Konali(Nag))
|
1821010000NRG24010220240698666
|
01/02/2024
|
Jayshri Janardhan Patil
|
1821010WL042440
|
Jayshri Janardhan Patil
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269947
|
|
JAYASHREE JANARDHAN
|
BANK OF BARODA(606985)
|
|
485
|
DEONI
|
MH-21-010-032-001/747
(Konali(Nag))
|
1821010032NRG24010220240698347
|
01/02/2024
|
Ahilya Manoj Bhole
|
1821010032WL042429
|
Ahilya Manoj Bhole
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240269909
|
|
AHILYA MANOJ BHOLE
|
AXIS BANK(607153)
|
|
486
|
DEONI
|
MH-21-010-032-001/748
(Konali(Nag))
|
1821010032NRG24010220240698319
|
01/02/2024
|
Datta Vyankat Bhole
|
1821010032WL042426
|
Datta Vyankat Bhole
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265462
|
|
Mr. Datta Vyankat Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
DEONI
|
MH-21-010-032-001/760
(Konali(Nag))
|
1821010032NRG24010220240698322
|
01/02/2024
|
Naginbai Ankush Biradar
|
1821010032WL042426
|
Naginbai Ankush Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240265490
|
|
Mrs. NAGINBAI ANKUSH BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
DEONI
|
MH-21-010-032-001/95
(Konali(Nag))
|
1821010032NRG24010220240698352
|
01/02/2024
|
pulabai ankush mane
|
1821010032WL042429
|
pulabai ankush mane
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240265287
|
|
Mrs. FULABAI ANKUSH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
DEONI
|
MH-21-010-035-001/158
(Manki)
|
1821010000NRG24010220240699096
|
01/02/2024
|
Chhaya Dattatray Biradar
|
1821010WL042466
|
Chhaya Dattatray Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269945
|
|
MS CHHAYA DATTATRAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEONI
|
MH-21-010-041-001/74
(Sangam)
|
1821010000NRG24010220240699002
|
01/02/2024
|
Virabhadra Sadashiv Nivadage
|
1821010WL042461
|
Virabhadra Sadashiv Nivadage
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269822
|
|
Mr. VIRBHADRA SADASHIV NIWADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
DEONI
|
MH-21-010-047-001/50
(Vilegaon)
|
1821010000NRG24010220240698941
|
01/02/2024
|
Waghe Vimal Tukaram
|
1821010WL042457
|
Waghe Vimal Tukaram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240269963
|
|
Mrs. VIMALBAI TUKARAM WAGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
774774
|
774774
|
|
|
|
|
|
|
|