|
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-21-010-023-001/201
(Hanchnal)
|
1821010000NRG24311220230603535
|
01/01/2024
|
Mohan Rawan Gurnale
|
1821010WL035575
|
Mohan Rawan Gurnale
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367806
|
|
MR MOHAN RAVAN GURNALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-035-001/5
(Manki)
|
1821010000NRG24311220230604109
|
01/01/2024
|
Mahadev Trimbak Biradar
|
1821010WL035597
|
Mahadev Trimbak Biradar
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367840
|
|
Mr. MADHAV TRIMBAK BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-003-001/216
(Ambegaon)
|
1821010000NRG24311220230603699
|
01/01/2024
|
Savita Vilas Shinde
|
1821010WL035578
|
Savita Vilas Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367669
|
|
MS ANJANA VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-006-001/116
(Anandwadi(Bo))
|
1821010000NRG24311220230603764
|
01/01/2024
|
Naganath Bandeppa Swami
|
1821010WL035579
|
Naganath Bandeppa Swami
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367752
|
|
MR NAGNATH BANDEPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-006-001/119
(Anandwadi(Bo))
|
1821010000NRG24311220230603767
|
01/01/2024
|
Sahdev Madhavrao Bendre
|
1821010WL035579
|
Sahdev Madhavrao Bendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367775
|
|
Mr. SAHADEO MADHAVRAO BEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-006-001/132
(Anandwadi(Bo))
|
1821010000NRG24311220230603769
|
01/01/2024
|
Madhavrao Sangaram Sagar
|
1821010WL035579
|
Madhavrao Sangaram Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367740
|
|
MR MADHAVRAO SANGRAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-006-001/139
(Anandwadi(Bo))
|
1821010000NRG24311220230603770
|
01/01/2024
|
Bhagvat Baburao Sagar
|
1821010WL035579
|
Bhagvat Baburao Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367777
|
|
SAGAR BHAGWAT BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-006-001/150
(Anandwadi(Bo))
|
1821010000NRG24311220230603772
|
01/01/2024
|
Najir Malangsab Katakar
|
1821010WL035579
|
Najir Malangsab Katakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367771
|
|
Mr. Najirsaheb Malangsab Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
DEONI
|
MH-21-010-006-001/150
(Anandwadi(Bo))
|
1821010000NRG24311220230603773
|
01/01/2024
|
Shahinabi Najir Katkar
|
1821010WL035579
|
Shahinabi Najir Katkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367750
|
|
Mrs. SHAHINABI NAJIRSAB KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DEONI
|
MH-21-010-006-001/34
(Anandwadi(Bo))
|
1821010000NRG24311220230603778
|
01/01/2024
|
Aayesha Shamashoddin Shaikh
|
1821010WL035579
|
Aayesha Shamashoddin Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367751
|
|
MS AYESHABI SHAMSHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-006-001/54
(Anandwadi(Bo))
|
1821010000NRG24311220230603780
|
01/01/2024
|
Gayakwad Pravin Vishwanath
|
1821010WL035579
|
Gayakwad Pravin Vishwanath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367772
|
|
MR PRAVIN VISHVNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-006-001/7
(Anandwadi(Bo))
|
1821010000NRG24311220230603782
|
01/01/2024
|
Phulabai Uttam Bedre
|
1821010WL035579
|
Phulabai Uttam Bedre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367744
|
|
MRS FULABAI UTTAM BEDRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-006-001/7
(Anandwadi(Bo))
|
1821010000NRG24311220230603781
|
01/01/2024
|
Uttam Govindrao Bedre
|
1821010WL035579
|
Uttam Govindrao Bedre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367776
|
|
Mr. UTTAM GOVIND BEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-017-002/672
(Devoni(Kh))
|
1821010000NRG24311220230603872
|
01/01/2024
|
Shantabai Dyanoba Yenge
|
1821010WL035585
|
Shantabai Dyanoba Yenge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367760
|
|
Mrs. SHANTABAI DYANOBA YENAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
DEONI
|
MH-21-010-018-001/105
(Dhanegaon)
|
1821010000NRG24311220230603817
|
01/01/2024
|
Harichandra Suresh Panchal
|
1821010WL035582
|
Harichandra Suresh Panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367686
|
|
HARISHACHANDRA SURESH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEONI
|
MH-21-010-018-001/472
(Dhanegaon)
|
1821010000NRG24311220230603966
|
01/01/2024
|
Biradar Shivaji Nivarati
|
1821010WL035591
|
Biradar Shivaji Nivarati
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367755
|
|
Mr. SHIVAJI NIVARTI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-018-001/504
(Dhanegaon)
|
1821010000NRG24311220230604005
|
01/01/2024
|
Biradar Zumbarbai Ram
|
1821010WL035592
|
Biradar Zumbarbai Ram
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367757
|
|
Mrs. ZUMBARBAI RAMRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
DEONI
|
MH-21-010-018-001/572
(Dhanegaon)
|
1821010000NRG24311220230603977
|
01/01/2024
|
Biradar Vankat Ishawar
|
1821010WL035591
|
Biradar Vankat Ishawar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367758
|
|
Mr. VYANKAT ISHWAR BIRADAR
|
INDIAN BANK(607105)
|
|
19
|
DEONI
|
MH-21-010-018-001/644
(Dhanegaon)
|
1821010000NRG24311220230603983
|
01/01/2024
|
Biradar balwant nilkanth
|
1821010WL035591
|
Biradar balwant nilkanth
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367681
|
|
Mr. BIRADAR BALWANT/BALU NILKANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
DEONI
|
MH-21-010-021-001/130
(Gurnal)
|
1821010000NRG24311220230604259
|
01/01/2024
|
Bharat Vaijnath Mane
|
1821010WL035600
|
Bharat Vaijnath Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367739
|
|
MANE BHARAT VAIJINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
DEONI
|
MH-21-010-021-001/164
(Gurnal)
|
1821010000NRG24311220230603840
|
01/01/2024
|
mane Gunmant Gundaji
|
1821010WL035584
|
mane Gunmant Gundaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367770
|
|
GUNVANTRAO GUNDAJI MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
DEONI
|
MH-21-010-021-001/179
(Gurnal)
|
1821010000NRG24311220230603842
|
01/01/2024
|
Pandurang Chandrakant Biradar
|
1821010WL035584
|
Pandurang Chandrakant Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367672
|
|
MR PANDURANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEONI
|
MH-21-010-021-001/180
(Gurnal)
|
1821010000NRG24311220230603844
|
01/01/2024
|
Dhanaji Sadashiv Mhetre
|
1821010WL035584
|
Dhanaji Sadashiv Mhetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367719
|
|
MR DHANAJI SADASHIV MHETRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-021-001/180
(Gurnal)
|
1821010000NRG24311220230603845
|
01/01/2024
|
Tanaji Sadashiv Mhetre
|
1821010WL035584
|
Tanaji Sadashiv Mhetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367712
|
|
TANAJI SADHASIV MEHTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-021-001/182
(Gurnal)
|
1821010000NRG24311220230603846
|
01/01/2024
|
Raghu Ravan Hasanale
|
1821010WL035584
|
Raghu Ravan Hasanale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367714
|
|
RAGHU RAVAN HUSNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-021-001/211
(Gurnal)
|
1821010000NRG24311220230603850
|
01/01/2024
|
Tukaram Manik Chapate
|
1821010WL035584
|
Tukaram Manik Chapate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367673
|
|
MR TUKARAM MANIKRAO CHAPATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEONI
|
MH-21-010-021-001/231
(Gurnal)
|
1821010000NRG24311220230604269
|
01/01/2024
|
Dastgir Shilar Shaikh
|
1821010WL035600
|
Dastgir Shilar Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367720
|
|
DASTAGIR SHELAR SHAIKH
|
AXIS BANK(607153)
|
|
28
|
DEONI
|
MH-21-010-021-001/68
(Gurnal)
|
1821010000NRG24311220230604292
|
01/01/2024
|
Kusnure Prakash Ramrao
|
1821010WL035600
|
Kusnure Prakash Ramrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367727
|
|
PRAKASH RAMRAO KUSANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEONI
|
MH-21-010-022-001/45
(Gaoundgaon)
|
1821010000NRG24311220230603827
|
01/01/2024
|
Biradar Madhukar Dadarao
|
1821010WL035583
|
Biradar Madhukar Dadarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367736
|
|
MR MADHUKAR DADARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEONI
|
MH-21-010-023-001/310
(Hanchnal)
|
1821010000NRG24311220230603547
|
01/01/2024
|
Payal Padmakar Kamble
|
1821010WL035575
|
Payal Padmakar Kamble
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367743
|
|
KAMBLE PAYAL PADMAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-023-001/74
(Hanchnal)
|
1821010000NRG24311220230603551
|
01/01/2024
|
Balu Waghambar Biradar
|
1821010WL035575
|
Balu Waghambar Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367745
|
|
Mr. SANDIP WAGHAMBAR BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
DEONI
|
MH-21-010-023-001/74
(Hanchnal)
|
1821010000NRG24311220230603550
|
01/01/2024
|
waghmbar narshing biradar
|
1821010WL035575
|
waghmbar narshing biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367746
|
|
Mr. WAGHAMBAR NARSING BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
DEONI
|
MH-21-010-023-001/82
(Hanchnal)
|
1821010000NRG24311220230603552
|
01/01/2024
|
Anil Vinayak Biradar
|
1821010WL035575
|
Anil Vinayak Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367761
|
|
MR ANIL VINAYAK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-023-001/99
(Hanchnal)
|
1821010000NRG24311220230603553
|
01/01/2024
|
Tukaram Narshing Davangave
|
1821010WL035575
|
Tukaram Narshing Davangave
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367670
|
|
MR TUKARAM NARASINGRAO DAVANGAVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-035-001/12
(Manki)
|
1821010000NRG24311220230604066
|
01/01/2024
|
Kavita Dhanraj Biradar
|
1821010WL035597
|
Kavita Dhanraj Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367702
|
|
Mrs. KAVITA DHANAJI BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DEONI
|
MH-21-010-035-001/135
(Manki)
|
1821010000NRG24311220230604070
|
01/01/2024
|
Nagammabai Rajkumar Biradar
|
1821010WL035597
|
Nagammabai Rajkumar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367764
|
|
NAGAMMA RAJKUMAR BIR
|
BANK OF BARODA(606985)
|
|
37
|
DEONI
|
MH-21-010-035-001/135
(Manki)
|
1821010000NRG24311220230604071
|
01/01/2024
|
Sanjivani Rajkumar Biradar
|
1821010WL035597
|
Sanjivani Rajkumar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367765
|
|
BIRADAR SANJIVANI RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEONI
|
MH-21-010-035-001/140
(Manki)
|
1821010000NRG24311220230604076
|
01/01/2024
|
Usman Phatroddin Patel
|
1821010WL035597
|
Usman Phatroddin Patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367699
|
|
Mr. USMAN FATRODDINN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DEONI
|
MH-21-010-035-001/161
(Manki)
|
1821010000NRG24311220230604082
|
01/01/2024
|
Vasant Dadarao Biradar
|
1821010WL035597
|
Vasant Dadarao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367697
|
|
BIRADAR VASANT DADARAO
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DEONI
|
MH-21-010-035-001/162
(Manki)
|
1821010000NRG24311220230604083
|
01/01/2024
|
Wadale Prakash Manikrao
|
1821010WL035597
|
Wadale Prakash Manikrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367696
|
|
MR PRAKASH MANIKRAO WADALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEONI
|
MH-21-010-035-001/170
(Manki)
|
1821010000NRG24311220230604085
|
01/01/2024
|
Viajykumar Baburao Kumadale
|
1821010WL035597
|
Viajykumar Baburao Kumadale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367706
|
|
MR VIJAYKUMAR BABURAO KUMDALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEONI
|
MH-21-010-035-001/28
(Manki)
|
1821010000NRG24311220230604102
|
01/01/2024
|
Suresh Govindrao Biradar
|
1821010WL035597
|
Suresh Govindrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367700
|
|
Mr. SURESH GOVINDRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DEONI
|
MH-21-010-035-001/73
(Manki)
|
1821010000NRG24311220230604119
|
01/01/2024
|
Govind Ganpatrao Biradar
|
1821010WL035597
|
Govind Ganpatrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367762
|
|
MR GOVIND GANPATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEONI
|
MH-21-010-035-001/81
(Manki)
|
1821010000NRG24311220230604128
|
01/01/2024
|
Pundlik Abhang Biradar
|
1821010WL035597
|
Pundlik Abhang Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367763
|
|
BIRADAR PUNDLIK ABHANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
DEONI
|
MH-21-010-035-001/9
(Manki)
|
1821010000NRG24311220230604135
|
01/01/2024
|
Kondiba Namadev Bhande
|
1821010WL035597
|
Kondiba Namadev Bhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367705
|
|
BHANDE KONDIBA NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
DEONI
|
MH-21-010-039-001/142
(Sawargaon)
|
1821010000NRG24311220230603506
|
01/01/2024
|
Devne Anil Abhangrao
|
1821010WL035573
|
Devne Anil Abhangrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367668
|
|
DEONE ANIL ABHANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
DEONI
|
MH-21-010-039-001/142
(Sawargaon)
|
1821010000NRG24311220230603508
|
01/01/2024
|
Shantabai Abhangrao Devane
|
1821010WL035573
|
Shantabai Abhangrao Devane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367774
|
|
DEONE SHANTABAI ABHANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
DEONI
|
MH-21-010-039-001/151
(Sawargaon)
|
1821010000NRG24311220230603513
|
01/01/2024
|
Surekha Ullhas Bhosale
|
1821010WL035574
|
Surekha Ullhas Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367675
|
|
MS SUREKHA ULHAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEONI
|
MH-21-010-039-001/151
(Sawargaon)
|
1821010000NRG24311220230603512
|
01/01/2024
|
Ullhas Damodar Bhosale
|
1821010WL035574
|
Ullhas Damodar Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367799
|
|
BHOSALE ULHAS DAMODHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
DEONI
|
MH-21-010-039-001/152
(Sawargaon)
|
1821010000NRG24311220230603958
|
01/01/2024
|
Baliram Gangadhar Kapade
|
1821010WL035590
|
Baliram Gangadhar Kapade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368289
|
|
MR BALIRAM GANGARAM KAPADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEONI
|
MH-21-010-039-001/152
(Sawargaon)
|
1821010000NRG24311220230603959
|
01/01/2024
|
Radhika Baliram Kapade
|
1821010WL035590
|
Radhika Baliram Kapade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367756
|
|
MR RADHIKA BALIRAM KAPDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-039-001/159
(Sawargaon)
|
1821010000NRG24311220230603514
|
01/01/2024
|
Biradar Shrinivas Tanaji
|
1821010WL035574
|
Biradar Shrinivas Tanaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368302
|
|
SHRINIVAS TANAJI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
DEONI
|
MH-21-010-039-001/264
(Sawargaon)
|
1821010000NRG24311220230603520
|
01/01/2024
|
Pandhari Vithal Joldapake
|
1821010WL035574
|
Pandhari Vithal Joldapake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367695
|
|
JOLDAPKE PANDHARI VITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
DEONI
|
MH-21-010-039-001/297
(Sawargaon)
|
1821010000NRG24311220230603522
|
01/01/2024
|
Wadale Hanmant Gangadhar
|
1821010WL035574
|
Wadale Hanmant Gangadhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367836
|
|
HANMANT GANGADHAR WADLE
|
IDBI BANK(607095)
|
|
55
|
DEONI
|
MH-21-010-039-001/297
(Sawargaon)
|
1821010000NRG24311220230603523
|
01/01/2024
|
Wadale Pratiksha Hanamant
|
1821010WL035574
|
Wadale Pratiksha Hanamant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367837
|
|
WADLE PRATIKSHA HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
DEONI
|
MH-21-010-039-001/52
(Sawargaon)
|
1821010000NRG24311220230603511
|
01/01/2024
|
Masure Sheserao Dhondiba
|
1821010WL035573
|
Masure Sheserao Dhondiba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368305
|
|
Mr. Shesherao Dhondiba Masure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
DEONI
|
MH-21-010-039-001/81
(Sawargaon)
|
1821010000NRG24311220230603524
|
01/01/2024
|
Joldapake Dnyaneshwar Vittalrao
|
1821010WL035574
|
Joldapake Dnyaneshwar Vittalrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367773
|
|
DNYANOBA VITHALRAO JOLDAPAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
DEONI
|
MH-21-010-039-001/81
(Sawargaon)
|
1821010000NRG24311220230603526
|
01/01/2024
|
Swati Pandhari Joldapke
|
1821010WL035574
|
Swati Pandhari Joldapke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368304
|
|
SWATI PANDHARI JOLDAPAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEONI
|
MH-21-010-039-001/89
(Sawargaon)
|
1821010000NRG24311220230603527
|
01/01/2024
|
Kamble Dayanand Shivaji
|
1821010WL035574
|
Kamble Dayanand Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367678
|
|
MR DAYANAND SHIVAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEONI
|
MH-21-010-041-001/157
(Sangam)
|
1821010000NRG24311220230603564
|
01/01/2024
|
Chandeakala Narendra Ghale
|
1821010WL035575
|
Chandeakala Narendra Ghale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367691
|
|
MS CHANDRKALA NAREDR DHALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEONI
|
MH-21-010-041-001/157
(Sangam)
|
1821010000NRG24311220230603565
|
01/01/2024
|
Deelip Narendra Ghale
|
1821010WL035575
|
Deelip Narendra Ghale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367690
|
|
MRS DILIPKUMAR NARENDRA GHALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEONI
|
MH-21-010-041-001/165
(Sangam)
|
1821010000NRG24311220230603567
|
01/01/2024
|
Sanjay Shivaji Patil
|
1821010WL035575
|
Sanjay Shivaji Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367768
|
|
PATIL SANJAY SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
DEONI
|
MH-21-010-041-001/204
(Sangam)
|
1821010000NRG24311220230603574
|
01/01/2024
|
Ravindr Devidas Biradar
|
1821010WL035575
|
Ravindr Devidas Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367689
|
|
MR RAVINDRA DEVIDAS BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEONI
|
MH-21-010-041-001/215
(Sangam)
|
1821010000NRG24311220230603575
|
01/01/2024
|
Bandeppa Kashinath Gudda
|
1821010WL035575
|
Bandeppa Kashinath Gudda
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367687
|
|
MR BANDEPPA KASHINATH GUDDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEONI
|
MH-21-010-041-001/62
(Sangam)
|
1821010000NRG24311220230603591
|
01/01/2024
|
Biradar Gunvant Ramchandra
|
1821010WL035575
|
Biradar Gunvant Ramchandra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367688
|
|
GUNVANT RAMCHANDR BIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEONI
|
MH-21-010-042-001/243
(Talegaon)
|
1821010000NRG24311220230603491
|
01/01/2024
|
Vilegave Govind Aabaji
|
1821010WL035572
|
Vilegave Govind Aabaji
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367692
|
|
Mr. GOVIND AMBAJI VILEGAVE
|
INDIAN BANK(607105)
|
|
67
|
DEONI
|
MH-21-010-044-001/10
(Wadmurambi)
|
1821010000NRG24311220230603460
|
01/01/2024
|
Ram Sangram Nagalgave
|
1821010WL035571
|
Ram Sangram Nagalgave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367677
|
|
Mr. RAM SANGRAM NAGALGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
68
|
DEONI
|
MH-21-010-013-001/22
(Nagtirthwadi)
|
1821010000NRG24311220230603878
|
01/01/2024
|
vankat
|
1821010WL035586
|
vankat
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368267
|
|
Mrs. BHARATBAI VYNKATRAO GUNALE
|
INDIAN BANK(607105)
|
|
69
|
DEONI
|
MH-21-010-013-001/28
(Nagtirthwadi)
|
1821010000NRG24311220230603906
|
01/01/2024
|
Rasikabai Namdev Pete
|
1821010WL035588
|
Rasikabai Namdev Pete
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367810
|
|
Mrs. PETHE RASIKABAI NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
DEONI
|
MH-21-010-013-001/43
(Nagtirthwadi)
|
1821010000NRG24311220230603604
|
01/01/2024
|
gangadhar baburao kasale
|
1821010WL035576
|
gangadhar baburao kasale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367839
|
|
MR GANGADHAR BABURAO KASLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEONI
|
MH-21-010-013-001/755
(Nagtirthwadi)
|
1821010000NRG24311220230603605
|
01/01/2024
|
Vaishanvi Vishanudas Gunale
|
1821010WL035576
|
Vaishanvi Vishanudas Gunale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368266
|
|
Mrs. Ashwini Vishnudas Gunale
|
INDIAN BANK(607105)
|
|
72
|
DEONI
|
MH-21-010-018-001/482
(Dhanegaon)
|
1821010000NRG24311220230603968
|
01/01/2024
|
Biradar Madhav Dadarao
|
1821010WL035591
|
Biradar Madhav Dadarao
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367793
|
|
Mr. MADHAV DADARAO BIRADAR
|
INDIAN BANK(607105)
|
|
73
|
DEONI
|
MH-21-010-028-003/1455
(Jawalga)
|
1821010000NRG24311220230604184
|
01/01/2024
|
Hari Subhash Talwade
|
1821010WL035599
|
Hari Subhash Talwade
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367827
|
|
Mr. HARISHCHANDR SUBHASH TALLEWAD
|
INDIAN BANK(607105)
|
|
74
|
DEONI
|
MH-21-010-028-003/1455
(Jawalga)
|
1821010000NRG24311220230604185
|
01/01/2024
|
Ranjana Hari Talwade
|
1821010WL035599
|
Ranjana Hari Talwade
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240368288
|
|
Mrs. RANJANA HARISHCHANDRA TALLEWAD
|
INDIAN BANK(607105)
|
|
75
|
DEONI
|
MH-21-010-028-003/1459
(Jawalga)
|
1821010000NRG24311220230604186
|
01/01/2024
|
Dhanraj Shubhash Talwade
|
1821010WL035599
|
Dhanraj Shubhash Talwade
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367829
|
|
Mr. DHANRAJ SUBHASH TALLEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DEONI
|
MH-21-010-028-003/1490
(Jawalga)
|
1821010000NRG24311220230604188
|
01/01/2024
|
Akhtrbi pashasab beg
|
1821010WL035599
|
Akhtrbi pashasab beg
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240368284
|
|
Mrs. Akhtarbi Pashasab Beg
|
INDIAN BANK(607105)
|
|
77
|
DEONI
|
MH-21-010-028-003/166
(Jawalga)
|
1821010000NRG24311220230604205
|
01/01/2024
|
kanta tagdpale
|
1821010WL035599
|
kanta tagdpale
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240368272
|
|
Mrs. KANTABAI RAJARAM TANGADPALLE
|
INDIAN BANK(607105)
|
|
78
|
DEONI
|
MH-21-010-028-003/281
(Jawalga)
|
1821010000NRG24311220230604215
|
01/01/2024
|
tallewad Laxmi Narshing
|
1821010WL035599
|
tallewad Laxmi Narshing
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240368268
|
|
tallewad Laxmi Narshing
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
79
|
DEONI
|
MH-21-010-018-001/288
(Dhanegaon)
|
1821010000NRG24311220230603997
|
01/01/2024
|
Biradar ramesh keshav
|
1821010WL035592
|
Biradar ramesh keshav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240368290
|
|
BIRADAR RAMESH KESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
DEONI
|
MH-21-010-018-001/486
(Dhanegaon)
|
1821010000NRG24311220230604001
|
01/01/2024
|
Biradar Balaji Sopan
|
1821010WL035592
|
Biradar Balaji Sopan
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367790
|
|
Mr. BIRADAR BALAJI SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
DEONI
|
MH-21-010-018-001/575
(Dhanegaon)
|
1821010000NRG24311220230604021
|
01/01/2024
|
Biradar Suchita Kishor
|
1821010WL035594
|
Biradar Suchita Kishor
|
00176
|
IDIB000J588
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240367791
|
|
Mrs. Suchita Kishor Biradar
|
INDIAN BANK(607105)
|
|
82
|
DEONI
|
MH-21-010-028-003/1001
(Jawalga)
|
1821010000NRG24311220230604170
|
01/01/2024
|
Tallewad Rahul Narsing
|
1821010WL035599
|
Tallewad Rahul Narsing
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367832
|
|
RAHUL NARASING TALLEWAD
|
ICICI BANK LTD(508534)
|
|
83
|
DEONI
|
MH-21-010-028-003/1065
(Jawalga)
|
1821010000NRG24311220230604171
|
01/01/2024
|
Kishor Rangrao Soudagar
|
1821010WL035599
|
Kishor Rangrao Soudagar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367817
|
|
Mr. KISHOR RANGRAO SODAGAR
|
INDIAN BANK(607105)
|
|
84
|
DEONI
|
MH-21-010-028-003/1083
(Jawalga)
|
1821010000NRG24311220230604172
|
01/01/2024
|
vivekanand jadhav
|
1821010WL035599
|
vivekanand jadhav
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367831
|
|
Mr. Vivekanad Devidas Jadhav
|
INDIAN BANK(607105)
|
|
85
|
DEONI
|
MH-21-010-028-003/1227
(Jawalga)
|
1821010000NRG24311220230604175
|
01/01/2024
|
shila vibhar bodle
|
1821010WL035599
|
shila vibhar bodle
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367823
|
|
Mrs. SHILA VISHWAMBHAR BODALE
|
INDIAN BANK(607105)
|
|
86
|
DEONI
|
MH-21-010-028-003/1302
(Jawalga)
|
1821010000NRG24311220230604177
|
01/01/2024
|
Ganesh Baburao Patil
|
1821010WL035599
|
Ganesh Baburao Patil
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367814
|
|
PATIL GANESH BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
DEONI
|
MH-21-010-028-003/1388
(Jawalga)
|
1821010000NRG24311220230604182
|
01/01/2024
|
Dilip Balaji Chaudhari
|
1821010WL035599
|
Dilip Balaji Chaudhari
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367851
|
|
DILIP BALAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEONI
|
MH-21-010-028-003/1388
(Jawalga)
|
1821010000NRG24311220230604183
|
01/01/2024
|
Santosh Balaji Chaudhari
|
1821010WL035599
|
Santosh Balaji Chaudhari
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367828
|
|
Mr. SANTOSH BALAJI CHOUDHARI
|
INDIAN BANK(607105)
|
|
89
|
DEONI
|
MH-21-010-028-003/1490
(Jawalga)
|
1821010000NRG24311220230604187
|
01/01/2024
|
Pashasab rahimsab beg
|
1821010WL035599
|
Pashasab rahimsab beg
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367835
|
|
PASHASAHEB RAHIMSAB BEG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
DEONI
|
MH-21-010-028-003/1513
(Jawalga)
|
1821010000NRG24311220230604193
|
01/01/2024
|
Madhav Shiwaji Gambhire
|
1821010WL035599
|
Madhav Shiwaji Gambhire
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367826
|
|
Mr. MADHAV SHIVAJI GAMBHIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
DEONI
|
MH-21-010-028-003/1514
(Jawalga)
|
1821010000NRG24311220230604195
|
01/01/2024
|
Rohani ganesh mekhare
|
1821010WL035599
|
Rohani ganesh mekhare
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367850
|
|
Mrs. ROHINI GANESH MEHKARE
|
INDIAN BANK(607105)
|
|
92
|
DEONI
|
MH-21-010-028-003/155
(Jawalga)
|
1821010000NRG24311220230604197
|
01/01/2024
|
yelke madhav Ramrao
|
1821010WL035599
|
yelke madhav Ramrao
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367825
|
|
MR MADHAV RAMRAO YELKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEONI
|
MH-21-010-028-003/155
(Jawalga)
|
1821010000NRG24311220230604198
|
01/01/2024
|
yelke sakhu madhav
|
1821010WL035599
|
yelke sakhu madhav
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367824
|
|
Mrs. Sakhubai Madhav Yelake
|
INDIAN BANK(607105)
|
|
94
|
DEONI
|
MH-21-010-028-003/174
(Jawalga)
|
1821010000NRG24311220230604207
|
01/01/2024
|
Tallewad Sunanda Subhash
|
1821010WL035599
|
Tallewad Sunanda Subhash
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367830
|
|
Mrs. Sunandabai Subhash Tallewad
|
INDIAN BANK(607105)
|
|
95
|
DEONI
|
MH-21-010-028-003/184
(Jawalga)
|
1821010000NRG24311220230604208
|
01/01/2024
|
Yelake Ashok Arjun
|
1821010WL035599
|
Yelake Ashok Arjun
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240368281
|
|
Mr. YELKE ASHOK ARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
DEONI
|
MH-21-010-028-003/184
(Jawalga)
|
1821010000NRG24311220230604209
|
01/01/2024
|
Yelake Prema Ashok
|
1821010WL035599
|
Yelake Prema Ashok
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240368282
|
|
Mrs. PREMA ASHOK YELAKE
|
INDIAN BANK(607105)
|
|
97
|
DEONI
|
MH-21-010-028-003/215
(Jawalga)
|
1821010000NRG24311220230604210
|
01/01/2024
|
Shaikh Chand Balansab
|
1821010WL035599
|
Shaikh Chand Balansab
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367802
|
|
Mr. Chand Balansab Shaikh
|
INDIAN BANK(607105)
|
|
98
|
DEONI
|
MH-21-010-028-003/250
(Jawalga)
|
1821010000NRG24311220230604212
|
01/01/2024
|
Shamshoddin Rajesab Shaikh
|
1821010WL035599
|
Shamshoddin Rajesab Shaikh
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367849
|
|
Mr. SHAMSHAODIN RAJESAB SHAIKH
|
INDIAN BANK(607105)
|
|
99
|
DEONI
|
MH-21-010-028-003/281
(Jawalga)
|
1821010000NRG24311220230604214
|
01/01/2024
|
Tallewad Narshing Tukaram
|
1821010WL035599
|
Tallewad Narshing Tukaram
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367795
|
|
Mr. TALLEWAD NARSHING TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
DEONI
|
MH-21-010-028-003/360
(Jawalga)
|
1821010000NRG24311220230604217
|
01/01/2024
|
Lanjare Balikabai Vankat
|
1821010WL035599
|
Lanjare Balikabai Vankat
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367821
|
|
Mrs. BALIKA VANKAT LANJARE
|
INDIAN BANK(607105)
|
|
101
|
DEONI
|
MH-21-010-028-003/37
(Jawalga)
|
1821010000NRG24311220230604220
|
01/01/2024
|
jadhav devidas
|
1821010WL035599
|
jadhav devidas
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367833
|
|
DEVIDAS GOPALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEONI
|
MH-21-010-028-003/422
(Jawalga)
|
1821010000NRG24311220230604223
|
01/01/2024
|
Mukund Balaji Bodke
|
1821010WL035599
|
Mukund Balaji Bodke
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367812
|
|
Mr. MUKUND BALAJI BOKADE
|
INDIAN BANK(607105)
|
|
103
|
DEONI
|
MH-21-010-028-003/422
(Jawalga)
|
1821010000NRG24311220230604222
|
01/01/2024
|
Muralidhar Balaji Bokade
|
1821010WL035599
|
Muralidhar Balaji Bokade
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367794
|
|
Mr. Muralidhar Balaji Bokde
|
INDIAN BANK(607105)
|
|
104
|
DEONI
|
MH-21-010-028-003/427
(Jawalga)
|
1821010000NRG24311220230604224
|
01/01/2024
|
Ramling Waman Sirshe
|
1821010WL035599
|
Ramling Waman Sirshe
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367822
|
|
Mr. Ramling Vamanrao Shirse
|
INDIAN BANK(607105)
|
|
105
|
DEONI
|
MH-21-010-028-003/57
(Jawalga)
|
1821010000NRG24311220230604225
|
01/01/2024
|
Patole Vilas Limbaji
|
1821010WL035599
|
Patole Vilas Limbaji
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240368293
|
|
MR VILAS LIMBAJI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEONI
|
MH-21-010-028-003/719
(Jawalga)
|
1821010000NRG24311220230604226
|
01/01/2024
|
Vaishali Vaijanath Tangadpalle
|
1821010WL035599
|
Vaishali Vaijanath Tangadpalle
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367834
|
|
TANGADPALLE VAISHALI VAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
DEONI
|
MH-21-010-028-003/84
(Jawalga)
|
1821010000NRG24311220230604234
|
01/01/2024
|
Patole Reshma Sindheshwar
|
1821010WL035599
|
Patole Reshma Sindheshwar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367816
|
|
Mrs. RESHMA SIDDHESHWAR PATOLE
|
INDIAN BANK(607105)
|
|
108
|
DEONI
|
MH-21-010-028-003/84
(Jawalga)
|
1821010000NRG24311220230604233
|
01/01/2024
|
Patole Sidheshwar Kashinath
|
1821010WL035599
|
Patole Sidheshwar Kashinath
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367813
|
|
Mr. Sidheshwar Kashinath Patole
|
INDIAN BANK(607105)
|
|
109
|
DEONI
|
MH-21-010-028-003/841
(Jawalga)
|
1821010000NRG24311220230604236
|
01/01/2024
|
Janabai Narsing Patole
|
1821010WL035599
|
Janabai Narsing Patole
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367815
|
|
Ms. Ankita Narsing Patole
|
INDIAN BANK(607105)
|
|
110
|
DEONI
|
MH-21-010-028-003/871
(Jawalga)
|
1821010000NRG24311220230604237
|
01/01/2024
|
Parmeshwar Shesherao Saudagar
|
1821010WL035599
|
Parmeshwar Shesherao Saudagar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367801
|
|
Mr. PARMESHVR SHESHERAO SAUDAGR
|
INDIAN BANK(607105)
|
|
111
|
DEONI
|
MH-21-010-028-003/881
(Jawalga)
|
1821010000NRG24311220230604238
|
01/01/2024
|
Saudagar Angad Shivaji
|
1821010WL035599
|
Saudagar Angad Shivaji
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240368294
|
|
Mr. ANGAD SHIVAJI SAUDAGAR
|
INDIAN BANK(607105)
|
|
112
|
DEONI
|
MH-21-010-028-003/881
(Jawalga)
|
1821010000NRG24311220230604239
|
01/01/2024
|
Saudagar hanmant Shivaji
|
1821010WL035599
|
Saudagar hanmant Shivaji
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240368295
|
|
SAUDAGAR HANMANT SHIVAJI
|
HDFC BANK LTD(607152)
|
|
113
|
DEONI
|
MH-21-010-038-001/228
(Sayatpur)
|
1821010000NRG24311220230603927
|
01/01/2024
|
Kasale Savita Dnyanoba
|
1821010WL035588
|
Kasale Savita Dnyanoba
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367797
|
|
Ms. SAVITA DNYANOBA KASLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
114
|
DEONI
|
MH-21-010-013-001/28
(Nagtirthwadi)
|
1821010000NRG24311220230603908
|
01/01/2024
|
Pete Shila Bharat
|
1821010WL035588
|
Pete Shila Bharat
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367809
|
|
MRS SHILA BHARAT PETE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEONI
|
MH-21-010-042-001/135
(Talegaon)
|
1821010000NRG24311220230603483
|
01/01/2024
|
Ingole Lalyawavti Vishnu
|
1821010WL035572
|
Ingole Lalyawavti Vishnu
|
00176
|
IDIB000L535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367844
|
|
Mrs. LALITA VISHNU INGOLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
116
|
DEONI
|
MH-21-010-003-001/106
(Ambegaon)
|
1821010000NRG24311220230603627
|
01/01/2024
|
Gangu Laxman Tapsale
|
1821010WL035578
|
Gangu Laxman Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362973
|
|
MRS GANGABAI LAXMAN TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEONI
|
MH-21-010-003-001/127
(Ambegaon)
|
1821010000NRG24311220230603638
|
01/01/2024
|
Shinde Mankawati Vainkat
|
1821010WL035578
|
Shinde Mankawati Vainkat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362968
|
|
MRS MANKAVATI VANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEONI
|
MH-21-010-003-001/128
(Ambegaon)
|
1821010000NRG24311220230603640
|
01/01/2024
|
Kamla Nanaji Shinde
|
1821010WL035578
|
Kamla Nanaji Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363016
|
|
MRS KAMAL NANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEONI
|
MH-21-010-003-001/128
(Ambegaon)
|
1821010000NRG24311220230603639
|
01/01/2024
|
nanaji
|
1821010WL035578
|
nanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367780
|
|
MR NANAJI RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEONI
|
MH-21-010-003-001/129
(Ambegaon)
|
1821010000NRG24311220230603641
|
01/01/2024
|
Santosh Baburao Yedave
|
1821010WL035578
|
Santosh Baburao Yedave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362967
|
|
MR SANTOSH BABURAO YEDVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEONI
|
MH-21-010-003-001/135
(Ambegaon)
|
1821010000NRG24311220230603646
|
01/01/2024
|
DEONI
|
1821010WL035578
|
DEONI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367798
|
|
MR VIDYASAGAR JYOTIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEONI
|
MH-21-010-003-001/141
(Ambegaon)
|
1821010000NRG24311220230603652
|
01/01/2024
|
kishan
|
1821010WL035578
|
kishan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362982
|
|
MRS VIMALBAI KISHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEONI
|
MH-21-010-003-001/144
(Ambegaon)
|
1821010000NRG24311220230603654
|
01/01/2024
|
Sandeep Vankat Kole
|
1821010WL035578
|
Sandeep Vankat Kole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367788
|
|
MR SANDIP VENKATRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEONI
|
MH-21-010-003-001/148
(Ambegaon)
|
1821010000NRG24311220230603657
|
01/01/2024
|
Katampalle Govindrao Namdev
|
1821010WL035578
|
Katampalle Govindrao Namdev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367778
|
|
NAMDEV GOVIND KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEONI
|
MH-21-010-003-001/148
(Ambegaon)
|
1821010000NRG24311220230603658
|
01/01/2024
|
Katampalle Ranjana Namdev
|
1821010WL035578
|
Katampalle Ranjana Namdev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362972
|
|
MRS RANJANA NAMDEO KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEONI
|
MH-21-010-003-001/150
(Ambegaon)
|
1821010000NRG24311220230603661
|
01/01/2024
|
Anita Ram Kattampale
|
1821010WL035578
|
Anita Ram Kattampale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362987
|
|
MRS ANITA RAM KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEONI
|
MH-21-010-003-001/172
(Ambegaon)
|
1821010000NRG24311220230603672
|
01/01/2024
|
Baburao Nagappa Tapsale
|
1821010WL035578
|
Baburao Nagappa Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367789
|
|
MR BABU NAGAPPA TAPSHALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEONI
|
MH-21-010-003-001/172
(Ambegaon)
|
1821010000NRG24311220230603673
|
01/01/2024
|
Watchalabai Baburao Tapasale
|
1821010WL035578
|
Watchalabai Baburao Tapasale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362990
|
|
MRS VATSALABAI BABU TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEONI
|
MH-21-010-003-001/18
(Ambegaon)
|
1821010000NRG24311220230603678
|
01/01/2024
|
Dayanand Sayabu Mane
|
1821010WL035578
|
Dayanand Sayabu Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362976
|
|
MR DAYANAND SAYABU MANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEONI
|
MH-21-010-003-001/181
(Ambegaon)
|
1821010000NRG24311220230603679
|
01/01/2024
|
Valikabai Chaodhari
|
1821010WL035578
|
Valikabai Chaodhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363028
|
|
MR BALIKABAI RAJKUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEONI
|
MH-21-010-003-001/189
(Ambegaon)
|
1821010000NRG24311220230603684
|
01/01/2024
|
yechawad Sushila Dnyanoba
|
1821010WL035578
|
yechawad Sushila Dnyanoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367852
|
|
MRS SUSHILA DNYANOBA YACHWAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEONI
|
MH-21-010-003-001/197
(Ambegaon)
|
1821010000NRG24311220230603693
|
01/01/2024
|
Mahananda Umakant Yedle
|
1821010WL035578
|
Mahananda Umakant Yedle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362989
|
|
MRS MAHANANDA UMAKANT YEDAVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEONI
|
MH-21-010-003-001/197
(Ambegaon)
|
1821010000NRG24311220230603692
|
01/01/2024
|
Umakant Revanappa Yedle
|
1821010WL035578
|
Umakant Revanappa Yedle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367754
|
|
MR UMAKANT RAVANAPPA YEDVE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEONI
|
MH-21-010-003-001/204-A
(Ambegaon)
|
1821010000NRG24311220230603694
|
01/01/2024
|
Surywanshi Surekha Tanaji
|
1821010WL035578
|
Surywanshi Surekha Tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362997
|
|
MRS SUREKHA TANAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEONI
|
MH-21-010-003-001/210
(Ambegaon)
|
1821010000NRG24311220230603695
|
01/01/2024
|
Madhav Pandharinath Katampalle
|
1821010WL035578
|
Madhav Pandharinath Katampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367811
|
|
MR MADHAV PANDHARINATH KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEONI
|
MH-21-010-003-001/210
(Ambegaon)
|
1821010000NRG24311220230603697
|
01/01/2024
|
Rajkumar Madhav Katampalle
|
1821010WL035578
|
Rajkumar Madhav Katampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367661
|
|
MR RAJKUMAR MADHAVRAO KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEONI
|
MH-21-010-003-001/210
(Ambegaon)
|
1821010000NRG24311220230603696
|
01/01/2024
|
Sumanbai Madhav Katampalle
|
1821010WL035578
|
Sumanbai Madhav Katampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367663
|
|
MRS SUMANBAI MADHAVRAO KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEONI
|
MH-21-010-003-001/216
(Ambegaon)
|
1821010000NRG24311220230603698
|
01/01/2024
|
Vilas Shesherao Shinde
|
1821010WL035578
|
Vilas Shesherao Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362991
|
|
MR VILAS SHEHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEONI
|
MH-21-010-003-001/219
(Ambegaon)
|
1821010000NRG24311220230603704
|
01/01/2024
|
Bhagirathi Chandrakant Lone
|
1821010WL035578
|
Bhagirathi Chandrakant Lone
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363011
|
|
MRS BHAGIRATHI CHANDRAKANT LONE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEONI
|
MH-21-010-003-001/332
(Ambegaon)
|
1821010000NRG24311220230603719
|
01/01/2024
|
Bhagyasri Devidas Shinde
|
1821010WL035578
|
Bhagyasri Devidas Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362988
|
|
MRS BHAGYSHRI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEONI
|
MH-21-010-003-001/360
(Ambegaon)
|
1821010000NRG24311220230603722
|
01/01/2024
|
Vijaya Naganath Rabshetti
|
1821010WL035578
|
Vijaya Naganath Rabshetti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362985
|
|
RABSHETTE VIJAYA NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
DEONI
|
MH-21-010-003-001/39
(Ambegaon)
|
1821010000NRG24311220230603723
|
01/01/2024
|
DEONI
|
1821010WL035578
|
DEONI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367786
|
|
MR RAJKUMAR SOPAN PATE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEONI
|
MH-21-010-003-001/47
(Ambegaon)
|
1821010000NRG24311220230603728
|
01/01/2024
|
Shankar Rupgir
|
1821010WL035578
|
Shankar Rupgir
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362966
|
|
MR SHANKAR RUPGIRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEONI
|
MH-21-010-003-001/657
(Ambegaon)
|
1821010000NRG24311220230603738
|
01/01/2024
|
Shivraj Libanna Chalwa
|
1821010WL035578
|
Shivraj Libanna Chalwa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363015
|
|
MR SHIVRAJ LINBANNA CHALWA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEONI
|
MH-21-010-003-001/657
(Ambegaon)
|
1821010000NRG24311220230603739
|
01/01/2024
|
Usha Shivraj Chalwa
|
1821010WL035578
|
Usha Shivraj Chalwa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363014
|
|
MRS USHA SHIVARAJ CHALWA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEONI
|
MH-21-010-003-001/661
(Ambegaon)
|
1821010000NRG24311220230603747
|
01/01/2024
|
Mahananda Vilas Phule
|
1821010WL035578
|
Mahananda Vilas Phule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362993
|
|
MRS MAHANANDA VILAS FULE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEONI
|
MH-21-010-003-001/661
(Ambegaon)
|
1821010000NRG24311220230603746
|
01/01/2024
|
Vilas Baburao Phule
|
1821010WL035578
|
Vilas Baburao Phule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367671
|
|
MR VILAS BABURAO FULE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEONI
|
MH-21-010-003-001/675
(Ambegaon)
|
1821010000NRG24311220230603748
|
01/01/2024
|
Mira Vinayak Shinde
|
1821010WL035578
|
Mira Vinayak Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368296
|
|
MRS MIRABAI VINAYAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEONI
|
MH-21-010-003-001/7
(Ambegaon)
|
1821010000NRG24311220230603751
|
01/01/2024
|
shinde
|
1821010WL035578
|
shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367779
|
|
MR NILKANTH DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEONI
|
MH-21-010-003-001/7
(Ambegaon)
|
1821010000NRG24311220230603752
|
01/01/2024
|
shinde
|
1821010WL035578
|
shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362986
|
|
MRS YAMUNABAI NILKANTH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEONI
|
MH-21-010-003-001/718
(Ambegaon)
|
1821010000NRG24311220230603753
|
01/01/2024
|
jayraj vaijanath surywanshi
|
1821010WL035578
|
jayraj vaijanath surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363029
|
|
MR JAYRAJ VAIJINATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEONI
|
MH-21-010-003-001/73
(Ambegaon)
|
1821010000NRG24311220230603754
|
01/01/2024
|
Surywanshi Vaijanath Dadarao
|
1821010WL035578
|
Surywanshi Vaijanath Dadarao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367818
|
|
MR VAIJANATH DADARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEONI
|
MH-21-010-003-001/737
(Ambegaon)
|
1821010000NRG24311220230603757
|
01/01/2024
|
Dhanji Shripati Shinde
|
1821010WL035578
|
Dhanji Shripati Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367819
|
|
MR DHANAJI SHRIPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEONI
|
MH-21-010-004-001/131
(Ambanagar)
|
1821010000NRG24311220230603615
|
01/01/2024
|
Manohar Rajaram Suryavanshi
|
1821010WL035577
|
Manohar Rajaram Suryavanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362979
|
|
MR MANOHAR RAJARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEONI
|
MH-21-010-004-001/157
(Ambanagar)
|
1821010000NRG24311220230603616
|
01/01/2024
|
Devidas Bhikaji Khatal
|
1821010WL035577
|
Devidas Bhikaji Khatal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363025
|
|
MR DEVIDAS BHIKAJI KHATAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEONI
|
MH-21-010-004-001/209
(Ambanagar)
|
1821010000NRG24311220230603620
|
01/01/2024
|
Sangmeshwar Madhav Lature
|
1821010WL035577
|
Sangmeshwar Madhav Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367654
|
|
MR SANGMESHWAR MADHAV LATURE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEONI
|
MH-21-010-004-001/31
(Ambanagar)
|
1821010000NRG24311220230603621
|
01/01/2024
|
Maula Mohidinsab Shaikh
|
1821010WL035577
|
Maula Mohidinsab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363027
|
|
MR MOLA MOHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEONI
|
MH-21-010-004-001/31
(Ambanagar)
|
1821010000NRG24311220230603622
|
01/01/2024
|
Nasima Maulla Shaikh
|
1821010WL035577
|
Nasima Maulla Shaikh
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240362996
|
|
MRS NASIMBI MAUNLLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEONI
|
MH-21-010-006-001/139
(Anandwadi(Bo))
|
1821010000NRG24311220230603771
|
01/01/2024
|
Anusaya bhagwat Sagar
|
1821010WL035579
|
Anusaya bhagwat Sagar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363024
|
|
Mrs. Anusaya Bhagvat Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
DEONI
|
MH-21-010-006-001/32
(Anandwadi(Bo))
|
1821010000NRG24311220230603777
|
01/01/2024
|
Shaikh Madarsab Mangalsab
|
1821010WL035579
|
Shaikh Madarsab Mangalsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367662
|
|
MR MADARSAB MALNGSAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEONI
|
MH-21-010-006-001/44
(Anandwadi(Bo))
|
1821010000NRG24311220230603779
|
01/01/2024
|
Mangalbai Suresh Gayakwad
|
1821010WL035579
|
Mangalbai Suresh Gayakwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368303
|
|
MANGALBAI SURESH GAYAKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
DEONI
|
MH-21-010-013-001/28
(Nagtirthwadi)
|
1821010000NRG24311220230603907
|
01/01/2024
|
Pete Bharat Namdev
|
1821010WL035588
|
Pete Bharat Namdev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363012
|
|
MR BHARAT NAMDEV PETE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEONI
|
MH-21-010-013-001/42
(Nagtirthwadi)
|
1821010000NRG24311220230603910
|
01/01/2024
|
Dnyanoba Gopalrao Kasle
|
1821010WL035588
|
Dnyanoba Gopalrao Kasle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362969
|
|
Mr. DNYANOBA GOPAL KASALE
|
INDIAN BANK(607105)
|
|
164
|
DEONI
|
MH-21-010-013-001/42
(Nagtirthwadi)
|
1821010000NRG24311220230603909
|
01/01/2024
|
Kasle Kishabai Gopalrao
|
1821010WL035588
|
Kasle Kishabai Gopalrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367680
|
|
KASLE KASHIBAI GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
DEONI
|
MH-21-010-013-001/45
(Nagtirthwadi)
|
1821010000NRG24311220230603900
|
01/01/2024
|
Gunale Kushabai Narshing
|
1821010WL035587
|
Gunale Kushabai Narshing
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363019
|
|
KUSHABAI NARSHING GUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
DEONI
|
MH-21-010-013-001/65
(Nagtirthwadi)
|
1821010000NRG24311220230603886
|
01/01/2024
|
Gunale Gayabai Vithal
|
1821010WL035586
|
Gunale Gayabai Vithal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362974
|
|
MRS GAYABAI VITTHALRAO GUNALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEONI
|
MH-21-010-013-001/65
(Nagtirthwadi)
|
1821010000NRG24311220230603885
|
01/01/2024
|
Gunale Vithal Daynoba
|
1821010WL035586
|
Gunale Vithal Daynoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367666
|
|
VITTHAL GYANOBA GUNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEONI
|
MH-21-010-018-001/237
(Dhanegaon)
|
1821010000NRG24311220230603962
|
01/01/2024
|
Biradar Ganesh Dattu
|
1821010WL035591
|
Biradar Ganesh Dattu
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240362971
|
|
MR GANESH DATTU BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEONI
|
MH-21-010-018-001/529
(Dhanegaon)
|
1821010000NRG24311220230603819
|
01/01/2024
|
Rahul Siddheshwar Birajdar
|
1821010WL035582
|
Rahul Siddheshwar Birajdar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368286
|
|
RAHUL SIDDESHWAR BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEONI
|
MH-21-010-018-001/534
(Dhanegaon)
|
1821010000NRG24311220230603821
|
01/01/2024
|
Biradar Anil Manik
|
1821010WL035582
|
Biradar Anil Manik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363005
|
|
MR ANIL MANIKRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEONI
|
MH-21-010-018-001/545
(Dhanegaon)
|
1821010000NRG24311220230603976
|
01/01/2024
|
Ramkrushna Tukaram Biradar
|
1821010WL035591
|
Ramkrushna Tukaram Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367682
|
|
Mr. RAMKRASHAN TUKARAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
DEONI
|
MH-21-010-021-001/115
(Gurnal)
|
1821010000NRG24311220230604245
|
01/01/2024
|
agvale sangita dhondhiba
|
1821010WL035600
|
agvale sangita dhondhiba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367664
|
|
MRS SANGITA DHONDIBA BAGWALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEONI
|
MH-21-010-021-001/117
(Gurnal)
|
1821010000NRG24311220230604247
|
01/01/2024
|
Nirmala Sadhu Mane
|
1821010WL035600
|
Nirmala Sadhu Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367644
|
|
MRS NIRMALABAI SADURAM MANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEONI
|
MH-21-010-021-001/128
(Gurnal)
|
1821010000NRG24311220230604256
|
01/01/2024
|
CHAPATE DHONDIBA GOVIND
|
1821010WL035600
|
CHAPATE DHONDIBA GOVIND
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363003
|
|
DHONDIBA GOVINDRAO CHAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEONI
|
MH-21-010-021-001/13
(Gurnal)
|
1821010000NRG24311220230604258
|
01/01/2024
|
Barge Kalubai Laxman
|
1821010WL035600
|
Barge Kalubai Laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363001
|
|
MRS KALUBAI LAKSHIMAN BARGE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEONI
|
MH-21-010-021-001/13
(Gurnal)
|
1821010000NRG24311220230604257
|
01/01/2024
|
Barge Laxman Dhondiba
|
1821010WL035600
|
Barge Laxman Dhondiba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367842
|
|
MR LAXMAN DHONDIBA BARGE
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEONI
|
MH-21-010-021-001/132
(Gurnal)
|
1821010000NRG24311220230604263
|
01/01/2024
|
Chapate Gangabai Rangrao
|
1821010WL035600
|
Chapate Gangabai Rangrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362999
|
|
MRS GANGABAI RANGRAO CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEONI
|
MH-21-010-021-001/132
(Gurnal)
|
1821010000NRG24311220230604262
|
01/01/2024
|
Chapate rangrao Manohar
|
1821010WL035600
|
Chapate rangrao Manohar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363000
|
|
MR RANGRAO MANOHAR CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEONI
|
MH-21-010-021-001/164
(Gurnal)
|
1821010000NRG24311220230603841
|
01/01/2024
|
Bharatabai Gunvant Mane
|
1821010WL035584
|
Bharatabai Gunvant Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367649
|
|
MRS BHARATBAI GUNVANT MANE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEONI
|
MH-21-010-021-001/18
(Gurnal)
|
1821010000NRG24311220230603843
|
01/01/2024
|
Kumbhar Rajkumar Manikrao
|
1821010WL035584
|
Kumbhar Rajkumar Manikrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367718
|
|
RAJKUMAR MANIKRAO KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEONI
|
MH-21-010-021-001/193
(Gurnal)
|
1821010000NRG24311220230603848
|
01/01/2024
|
Shobha Vittal Mane
|
1821010WL035584
|
Shobha Vittal Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362992
|
|
MRS SHOBHA VITHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEONI
|
MH-21-010-021-001/193
(Gurnal)
|
1821010000NRG24311220230603847
|
01/01/2024
|
Vittal Vankatrao Mane
|
1821010WL035584
|
Vittal Vankatrao Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367796
|
|
MR VITTHAL VYANKATRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEONI
|
MH-21-010-021-001/49
(Gurnal)
|
1821010000NRG24311220230604283
|
01/01/2024
|
hadbe vanita
|
1821010WL035600
|
hadbe vanita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368275
|
|
HADBE VANITA DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
DEONI
|
MH-21-010-021-001/56
(Gurnal)
|
1821010000NRG24311220230604287
|
01/01/2024
|
Telange Kondabai Maroti
|
1821010WL035600
|
Telange Kondabai Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367655
|
|
MRS KONDABAI MAROTI TELANGE
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEONI
|
MH-21-010-021-001/57
(Gurnal)
|
1821010000NRG24311220230604288
|
01/01/2024
|
Mane Ramrao Manik
|
1821010WL035600
|
Mane Ramrao Manik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367855
|
|
MR RAM MANIKRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEONI
|
MH-21-010-021-001/58
(Gurnal)
|
1821010000NRG24311220230604291
|
01/01/2024
|
Savita
|
1821010WL035600
|
Savita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367843
|
|
Mrs. SAVITA RATNAPPA KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
DEONI
|
MH-21-010-021-001/7
(Gurnal)
|
1821010000NRG24311220230604295
|
01/01/2024
|
Mulajabi Rajekha Pathan
|
1821010WL035600
|
Mulajabi Rajekha Pathan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363002
|
|
MRS MUMTAJBI RAJEKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEONI
|
MH-21-010-021-001/76
(Gurnal)
|
1821010000NRG24311220230604296
|
01/01/2024
|
Srirang Baburao Borole
|
1821010WL035600
|
Srirang Baburao Borole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367853
|
|
MR SHRIRANG BABURAO BOROLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEONI
|
MH-21-010-021-001/76
(Gurnal)
|
1821010000NRG24311220230604297
|
01/01/2024
|
warsha srirang borole
|
1821010WL035600
|
warsha srirang borole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367646
|
|
MR VARSHA SHIRANGRAO BOROLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEONI
|
MH-21-010-022-001/300
(Gaoundgaon)
|
1821010000NRG24311220230603826
|
01/01/2024
|
Ganpati Manik Tonkakate
|
1821010WL035583
|
Ganpati Manik Tonkakate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363022
|
|
MR GANAPATI MANIKARAO TONKAKATE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEONI
|
MH-21-010-023-001/155
(Hanchnal)
|
1821010000NRG24311220230603531
|
01/01/2024
|
Ashalata Vankat Biradar
|
1821010WL035575
|
Ashalata Vankat Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363010
|
|
MRS ASHALATA VENKAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEONI
|
MH-21-010-023-001/155
(Hanchnal)
|
1821010000NRG24311220230603532
|
01/01/2024
|
Dnyaneshwar Venkat Biradar
|
1821010WL035575
|
Dnyaneshwar Venkat Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367657
|
|
MR DNYANESHWAR VEANKATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEONI
|
MH-21-010-023-001/160
(Hanchnal)
|
1821010000NRG24311220230603534
|
01/01/2024
|
Radhabai Kishan Shendage
|
1821010WL035575
|
Radhabai Kishan Shendage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367805
|
|
MRS RADHABAI KISHANRAO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEONI
|
MH-21-010-023-001/160
(Hanchnal)
|
1821010000NRG24311220230603533
|
01/01/2024
|
Shendage Kishan Shivajirao
|
1821010WL035575
|
Shendage Kishan Shivajirao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367808
|
|
SHENDAGE KISHAN SHIVAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
DEONI
|
MH-21-010-023-001/243
(Hanchnal)
|
1821010000NRG24311220230603537
|
01/01/2024
|
Vijaykumar Govindrao Biradar
|
1821010WL035575
|
Vijaykumar Govindrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367650
|
|
MR VIJAYKUMAR GOVINDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEONI
|
MH-21-010-023-001/250
(Hanchnal)
|
1821010000NRG24311220230603538
|
01/01/2024
|
Govind Narayan Biradar
|
1821010WL035575
|
Govind Narayan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367651
|
|
MR GOVINDRAO NARAYAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEONI
|
MH-21-010-023-001/250
(Hanchnal)
|
1821010000NRG24311220230603539
|
01/01/2024
|
Yashoda Govind Biradar
|
1821010WL035575
|
Yashoda Govind Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367652
|
|
MRS YASHODABAI GOVINDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEONI
|
MH-21-010-023-001/258
(Hanchnal)
|
1821010000NRG24311220230603540
|
01/01/2024
|
Shilpa Balaji Katare
|
1821010WL035575
|
Shilpa Balaji Katare
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367737
|
|
MRS SHILPA BALAJI KATARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEONI
|
MH-21-010-023-001/29
(Hanchnal)
|
1821010000NRG24311220230603541
|
01/01/2024
|
Sanjiv Kishan Gurnale
|
1821010WL035575
|
Sanjiv Kishan Gurnale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367653
|
|
MR SANJAY KISHAN GURNALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEONI
|
MH-21-010-023-001/31
(Hanchnal)
|
1821010000NRG24311220230603545
|
01/01/2024
|
Govind Jayshree Gurnale
|
1821010WL035575
|
Govind Jayshree Gurnale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367658
|
|
Mrs. JAISHREE GOVIND GURNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DEONI
|
MH-21-010-023-001/310
(Hanchnal)
|
1821010000NRG24311220230603546
|
01/01/2024
|
Padmakar Shivaji Kamble
|
1821010WL035575
|
Padmakar Shivaji Kamble
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367656
|
|
PADMAKAR SHIVAJI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEONI
|
MH-21-010-035-001/105
(Manki)
|
1821010000NRG24311220230604064
|
01/01/2024
|
Ramesh Bajrang Devane
|
1821010WL035597
|
Ramesh Bajrang Devane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363017
|
|
MR RAMESH BAJRANG DEONE
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEONI
|
MH-21-010-035-001/119
(Manki)
|
1821010000NRG24311220230604065
|
01/01/2024
|
Roshani Rajkumar Jadhav
|
1821010WL035597
|
Roshani Rajkumar Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368297
|
|
MS ROSHANI RAJKUMAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEONI
|
MH-21-010-035-001/122
(Manki)
|
1821010000NRG24311220230604068
|
01/01/2024
|
Yusuf Chandpasha Sayyad
|
1821010WL035597
|
Yusuf Chandpasha Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368279
|
|
MR YUSUB CHANDPASHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEONI
|
MH-21-010-035-001/15
(Manki)
|
1821010000NRG24311220230604078
|
01/01/2024
|
Tamij Nawab Sayyad
|
1821010WL035597
|
Tamij Nawab Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367766
|
|
MRS TAMIJABI NAWAJ SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEONI
|
MH-21-010-035-001/24
(Manki)
|
1821010000NRG24311220230604098
|
01/01/2024
|
Dnyanoba Bhagwan Bhande
|
1821010WL035597
|
Dnyanoba Bhagwan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367710
|
|
MR DNYANOBA BHAGWAN BHANDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEONI
|
MH-21-010-035-001/3
(Manki)
|
1821010000NRG24311220230604103
|
01/01/2024
|
Mustafa Bashir Patel
|
1821010WL035597
|
Mustafa Bashir Patel
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367636
|
|
MR MUSTAFA BASIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEONI
|
MH-21-010-035-001/4
(Manki)
|
1821010000NRG24311220230604106
|
01/01/2024
|
Saherabi Khabulkha Pathan
|
1821010WL035597
|
Saherabi Khabulkha Pathan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363006
|
|
Mrs. Saherabi Khabulakha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
DEONI
|
MH-21-010-035-001/67
(Manki)
|
1821010000NRG24311220230604116
|
01/01/2024
|
Shinde Bhimrao Shesherao
|
1821010WL035597
|
Shinde Bhimrao Shesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367748
|
|
MR BHIM SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEONI
|
MH-21-010-035-001/67
(Manki)
|
1821010000NRG24311220230604115
|
01/01/2024
|
Shinde ram Shesherao
|
1821010WL035597
|
Shinde ram Shesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367749
|
|
MR RAM SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEONI
|
MH-21-010-035-001/70
(Manki)
|
1821010000NRG24311220230604118
|
01/01/2024
|
Jadhav Aruna Shivaji
|
1821010WL035597
|
Jadhav Aruna Shivaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363004
|
|
MRS ARUNABAI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEONI
|
MH-21-010-035-001/70
(Manki)
|
1821010000NRG24311220230604117
|
01/01/2024
|
Jadhav Shivaji Tukarm
|
1821010WL035597
|
Jadhav Shivaji Tukarm
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367753
|
|
MRS SHIVAJI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEONI
|
MH-21-010-035-001/80
(Manki)
|
1821010000NRG24311220230604126
|
01/01/2024
|
Bhagwan Madhavrao Biradar
|
1821010WL035597
|
Bhagwan Madhavrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367660
|
|
MR BHAGWAN MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEONI
|
MH-21-010-035-001/80
(Manki)
|
1821010000NRG24311220230604127
|
01/01/2024
|
Kashibai Madhavrao Biradar
|
1821010WL035597
|
Kashibai Madhavrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367674
|
|
Mrs. Kashibai Madhav Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
DEONI
|
MH-21-010-035-001/80
(Manki)
|
1821010000NRG24311220230604125
|
01/01/2024
|
Madhav Anandrao Biradar
|
1821010WL035597
|
Madhav Anandrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367659
|
|
MR MADHAV ANANDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEONI
|
MH-21-010-035-001/81
(Manki)
|
1821010000NRG24311220230604129
|
01/01/2024
|
Sudhakar Narayan Biradar
|
1821010WL035597
|
Sudhakar Narayan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367708
|
|
Mr. ABHANG MAROTI BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
DEONI
|
MH-21-010-035-001/87
(Manki)
|
1821010000NRG24311220230604133
|
01/01/2024
|
Isak Ajmoddin Patel
|
1821010WL035597
|
Isak Ajmoddin Patel
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367641
|
|
MR ISAK AJMODDIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEONI
|
MH-21-010-035-001/89
(Manki)
|
1821010000NRG24311220230604134
|
01/01/2024
|
Shital Dhanraj Biradar
|
1821010WL035597
|
Shital Dhanraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367679
|
|
BIRADAR SHITAL DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
DEONI
|
MH-21-010-035-001/9
(Manki)
|
1821010000NRG24311220230604136
|
01/01/2024
|
savita kondiba bhande
|
1821010WL035597
|
savita kondiba bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367767
|
|
MS SAVITA KONDIBA BHANDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEONI
|
MH-21-010-035-001/90
(Manki)
|
1821010000NRG24311220230604137
|
01/01/2024
|
Laxman Kalyan Biradar
|
1821010WL035597
|
Laxman Kalyan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367709
|
|
LAXMAN KALYANRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
221
|
DEONI
|
MH-21-010-039-001/95
(Sawargaon)
|
1821010000NRG24311220230603960
|
01/01/2024
|
MEHATRE
|
1821010WL035590
|
MEHATRE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362984
|
|
MEHETRE MAROTI MAHALAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
DEONI
|
MH-21-010-041-001/100
(Sangam)
|
1821010000NRG24311220230603554
|
01/01/2024
|
Rajeshri Bandeppa Patil
|
1821010WL035575
|
Rajeshri Bandeppa Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367676
|
|
MRS RAJESHRI BANDEPPA PATIL
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEONI
|
MH-21-010-041-001/101
(Sangam)
|
1821010000NRG24311220230603556
|
01/01/2024
|
Vidhyawati Baburao Gudda
|
1821010WL035575
|
Vidhyawati Baburao Gudda
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363030
|
|
MRS VIDYAVATI BABURAO GUDDA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEONI
|
MH-21-010-041-001/102
(Sangam)
|
1821010000NRG24311220230603557
|
01/01/2024
|
Prashant Vaijainath Biradar
|
1821010WL035575
|
Prashant Vaijainath Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362975
|
|
MR PRASHANT VAIJNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEONI
|
MH-21-010-041-001/110
(Sangam)
|
1821010000NRG24311220230603558
|
01/01/2024
|
Patil Gorakh Balwantrao
|
1821010WL035575
|
Patil Gorakh Balwantrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367645
|
|
MR GORAKH BALVANTRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEONI
|
MH-21-010-041-001/110
(Sangam)
|
1821010000NRG24311220230603559
|
01/01/2024
|
Patil Shridevi Gorakh
|
1821010WL035575
|
Patil Shridevi Gorakh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362994
|
|
MRS SHRIDEVI GORAKH PATIL
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEONI
|
MH-21-010-041-001/112
(Sangam)
|
1821010000NRG24311220230603560
|
01/01/2024
|
Manoj Devrao Biradar
|
1821010WL035575
|
Manoj Devrao Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240363021
|
|
MR MANOJ DEVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEONI
|
MH-21-010-041-001/156
(Sangam)
|
1821010000NRG24311220230603563
|
01/01/2024
|
Nagnath Sangsetti Ghale
|
1821010WL035575
|
Nagnath Sangsetti Ghale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367634
|
|
MR NAGNATH SANGSHTTI GHALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEONI
|
MH-21-010-041-001/161
(Sangam)
|
1821010000NRG24311220230603566
|
01/01/2024
|
Shivraj Madoleppa Niwadge
|
1821010WL035575
|
Shivraj Madoleppa Niwadge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367633
|
|
MR SHIVRAJ MADOLPPA NIVADGE
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEONI
|
MH-21-010-041-001/175
(Sangam)
|
1821010000NRG24311220230603568
|
01/01/2024
|
Narendra Devrao Biradar
|
1821010WL035575
|
Narendra Devrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367647
|
|
NARENDR DEVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEONI
|
MH-21-010-041-001/176
(Sangam)
|
1821010000NRG24311220230603570
|
01/01/2024
|
Indubai Rajkumar Latur
|
1821010WL035575
|
Indubai Rajkumar Latur
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362995
|
|
MRS INDUMATI RAJEAHWAR LATURE
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEONI
|
MH-21-010-041-001/176
(Sangam)
|
1821010000NRG24311220230603569
|
01/01/2024
|
Rajkumar Vaijinath Latur
|
1821010WL035575
|
Rajkumar Vaijinath Latur
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363020
|
|
MR RAJESHAWAR VAIJANATH LATURE
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEONI
|
MH-21-010-041-001/191
(Sangam)
|
1821010000NRG24311220230603571
|
01/01/2024
|
Joyti Sudhakar Patil
|
1821010WL035575
|
Joyti Sudhakar Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367683
|
|
MRS JYOTI SUDHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEONI
|
MH-21-010-041-001/201
(Sangam)
|
1821010000NRG24311220230603572
|
01/01/2024
|
Shiv Kumar nagasetti Patil
|
1821010WL035575
|
Shiv Kumar nagasetti Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363018
|
|
MR SHIVKUMAR NAGSHETTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEONI
|
MH-21-010-041-001/202
(Sangam)
|
1821010000NRG24311220230603573
|
01/01/2024
|
Pandhari Bagsari Sagar
|
1821010WL035575
|
Pandhari Bagsari Sagar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363026
|
|
MR PANDHARI BAYAHIRE SAGAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEONI
|
MH-21-010-041-001/44
(Sangam)
|
1821010000NRG24311220230603583
|
01/01/2024
|
Gudda Mahadabai Vilas
|
1821010WL035575
|
Gudda Mahadabai Vilas
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362998
|
|
GUDDA MAHADEVI VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
237
|
DEONI
|
MH-21-010-041-001/44
(Sangam)
|
1821010000NRG24311220230603582
|
01/01/2024
|
Gudda Vilas Sangram
|
1821010WL035575
|
Gudda Vilas Sangram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367635
|
|
MR VILAS BASVANTRAO GUNDA
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEONI
|
MH-21-010-041-001/45
(Sangam)
|
1821010000NRG24311220230603585
|
01/01/2024
|
Gudda Gangamabai Prakash
|
1821010WL035575
|
Gudda Gangamabai Prakash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240363007
|
|
MRS GANGAMMABAI PRAKASH GUDDA
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEONI
|
MH-21-010-041-001/45
(Sangam)
|
1821010000NRG24311220230603584
|
01/01/2024
|
Gudda Prakash Baswantrao
|
1821010WL035575
|
Gudda Prakash Baswantrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362978
|
|
PRAKASH BASAVANTRAO GUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEONI
|
MH-21-010-041-001/45
(Sangam)
|
1821010000NRG24311220230603586
|
01/01/2024
|
Gudda Vishyal Prakash
|
1821010WL035575
|
Gudda Vishyal Prakash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368273
|
|
VISHAL PRAKASH GUDDA
|
AXIS BANK(607153)
|
|
241
|
DEONI
|
MH-21-010-041-001/69
(Sangam)
|
1821010000NRG24311220230603593
|
01/01/2024
|
Swami Savita Mallikarjun
|
1821010WL035575
|
Swami Savita Mallikarjun
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362980
|
|
MRS SAVITA MALLIKARJUN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEONI
|
MH-21-010-041-001/71
(Sangam)
|
1821010000NRG24311220230603594
|
01/01/2024
|
Gayatri Somanath Biradar
|
1821010WL035575
|
Gayatri Somanath Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240363023
|
|
MS GAYATRI SOMNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEONI
|
MH-21-010-042-001/99
(Talegaon)
|
1821010000NRG24311220230603505
|
01/01/2024
|
pathan
|
1821010WL035572
|
pathan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367648
|
|
TAHERABI NURAKHAN PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
244
|
DEONI
|
MH-21-010-044-001/16
(Wadmurambi)
|
1821010000NRG24311220230603462
|
01/01/2024
|
Mamde Varsh Vilas
|
1821010WL035571
|
Mamde Varsh Vilas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367685
|
|
MRS VARSHA VILAS MAMDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEONI
|
MH-21-010-044-001/167
(Wadmurambi)
|
1821010000NRG24311220230603463
|
01/01/2024
|
Ramdas Ashok Jawalge
|
1821010WL035571
|
Ramdas Ashok Jawalge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362977
|
|
MR RAMDAS ASHOK JAWLGE
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEONI
|
MH-21-010-044-001/167
(Wadmurambi)
|
1821010000NRG24311220230603464
|
01/01/2024
|
Suwarna Ramdas Jawalge
|
1821010WL035571
|
Suwarna Ramdas Jawalge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367684
|
|
MRS SUVARNA RAMDAS JAVALGE
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEONI
|
MH-21-010-044-001/38
(Wadmurambi)
|
1821010000NRG24311220230603465
|
01/01/2024
|
shekh
|
1821010WL035571
|
shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362981
|
|
YASIN KHAJIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEONI
|
MH-21-010-044-001/6
(Wadmurambi)
|
1821010000NRG24311220230603467
|
01/01/2024
|
Mulla
|
1821010WL035571
|
Mulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362983
|
|
BAKSHU PIRASAB MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DEONI
|
MH-21-010-047-001/102
(Vilegaon)
|
1821010000NRG24311220230604139
|
01/01/2024
|
Mhetre Vrandavana Madhav
|
1821010WL035598
|
Mhetre Vrandavana Madhav
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240363009
|
|
MRS VRIDANVANA MADHAV MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEONI
|
MH-21-010-047-001/190
(Vilegaon)
|
1821010000NRG24311220230604142
|
01/01/2024
|
Randive Dattu Govind
|
1821010WL035598
|
Randive Dattu Govind
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240367639
|
|
MR DATTU GOVIND RANADIVE
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEONI
|
MH-21-010-047-001/257
(Vilegaon)
|
1821010000NRG24311220230604149
|
01/01/2024
|
Anita shivaji rathod
|
1821010WL035598
|
Anita shivaji rathod
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240368265
|
|
MS ANITA SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEONI
|
MH-21-010-047-001/257
(Vilegaon)
|
1821010000NRG24311220230604150
|
01/01/2024
|
Dnyaneshwar Shivaji Rathod
|
1821010WL035598
|
Dnyaneshwar Shivaji Rathod
|
00415
|
SBIN0003812
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
A069240367854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
DEONI
|
MH-21-010-047-001/28
(Vilegaon)
|
1821010000NRG24311220230604152
|
01/01/2024
|
Konale Mangal
|
1821010WL035598
|
Konale Mangal
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240367642
|
|
MRS MANGALA RAMESH KONALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEONI
|
MH-21-010-047-001/28
(Vilegaon)
|
1821010000NRG24311220230604151
|
01/01/2024
|
Konale Ramesh
|
1821010WL035598
|
Konale Ramesh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240367643
|
|
RAMESH KISHN KONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
255
|
DEONI
|
MH-21-010-047-001/298
(Vilegaon)
|
1821010000NRG24311220230604154
|
01/01/2024
|
Gawali Laxman Gyanoba
|
1821010WL035598
|
Gawali Laxman Gyanoba
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240363008
|
|
MR LAXMAN GYNOBA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEONI
|
MH-21-010-047-001/298
(Vilegaon)
|
1821010000NRG24311220230604153
|
01/01/2024
|
Tukaram Laxman Gouli
|
1821010WL035598
|
Tukaram Laxman Gouli
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240363013
|
|
MR TUKARAM LAXMAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEONI
|
MH-21-010-047-001/304
(Vilegaon)
|
1821010000NRG24311220230604158
|
01/01/2024
|
Lalita Jagdish Khuntegave
|
1821010WL035598
|
Lalita Jagdish Khuntegave
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240367665
|
|
LALITA JAGDISH KHUMTEGAVE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
258
|
DEONI
|
MH-21-010-047-001/333
(Vilegaon)
|
1821010000NRG24311220230604162
|
01/01/2024
|
Jadhav Babita Shatrughan
|
1821010WL035598
|
Jadhav Babita Shatrughan
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240367638
|
|
MS BABITA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEONI
|
MH-21-010-047-001/333
(Vilegaon)
|
1821010000NRG24311220230604161
|
01/01/2024
|
Jadhav Shatrughan Madhav
|
1821010WL035598
|
Jadhav Shatrughan Madhav
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240367640
|
|
MR SHATRUDHAN MADHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEONI
|
MH-21-010-047-001/388
(Vilegaon)
|
1821010000NRG24311220230604165
|
01/01/2024
|
Jadhav Lubjabai Laxman
|
1821010WL035598
|
Jadhav Lubjabai Laxman
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240362970
|
|
MRS LUBJABAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEONI
|
MH-21-010-047-001/388
(Vilegaon)
|
1821010000NRG24311220230604164
|
01/01/2024
|
Jadhav Subhash Laxman
|
1821010WL035598
|
Jadhav Subhash Laxman
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240367637
|
|
MR SUBHASH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEONI
|
MH-21-010-047-001/534
(Vilegaon)
|
1821010000NRG24311220230604169
|
01/01/2024
|
Ranjana Ramesh Nagrale
|
1821010WL035598
|
Ranjana Ramesh Nagrale
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240367838
|
|
RANJANA RAMESH NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230412
|
230412
|
|
|
|
|
|
|
|
|
263
|
DEONI
|
MH-21-010-035-001/120
(Manki)
|
1821010000NRG24311220230604067
|
01/01/2024
|
Uttam Namdev Bhande
|
1821010WL035597
|
Uttam Namdev Bhande
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367711
|
|
BHANDE UTTAM NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
264
|
DEONI
|
MH-21-010-022-001/519
(Gaoundgaon)
|
1821010000NRG24311220230603829
|
01/01/2024
|
Rajkumar Gyanoba Biradar
|
1821010WL035583
|
Rajkumar Gyanoba Biradar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367735
|
|
RAJKUMAR GYANOBA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
265
|
DEONI
|
MH-21-010-003-001/743
(Ambegaon)
|
1821010000NRG24311220230603761
|
01/01/2024
|
Ashvarya Balaji Garibe
|
1821010WL035578
|
Ashvarya Balaji Garibe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367722
|
|
MISS AISHWARYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEONI
|
MH-21-010-003-001/743
(Ambegaon)
|
1821010000NRG24311220230603760
|
01/01/2024
|
Balaji Prabhurao Garibe
|
1821010WL035578
|
Balaji Prabhurao Garibe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367721
|
|
MR BALAJI PRABHURAO GARIBE
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEONI
|
MH-21-010-021-001/115
(Gurnal)
|
1821010000NRG24311220230604246
|
01/01/2024
|
Dhondiba Laxman Bagwale
|
1821010WL035600
|
Dhondiba Laxman Bagwale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367747
|
|
DHONDIBA LAXIMAN BAGWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
268
|
DEONI
|
MH-21-010-021-001/131
(Gurnal)
|
1821010000NRG24311220230604261
|
01/01/2024
|
mane laxmi
|
1821010WL035600
|
mane laxmi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367730
|
|
MRS LAXMIBAI TANAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEONI
|
MH-21-010-021-001/131
(Gurnal)
|
1821010000NRG24311220230604260
|
01/01/2024
|
Mane Tanaji Babarao
|
1821010WL035600
|
Mane Tanaji Babarao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367732
|
|
Mr. TANAJI BABARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
DEONI
|
MH-21-010-021-001/138
(Gurnal)
|
1821010000NRG24311220230604266
|
01/01/2024
|
Prayagbai
|
1821010WL035600
|
Prayagbai
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367716
|
|
BAGWALE PRYAGBAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
271
|
DEONI
|
MH-21-010-021-001/148
(Gurnal)
|
1821010000NRG24311220230603832
|
01/01/2024
|
sagrbai biradar
|
1821010WL035584
|
sagrbai biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367731
|
|
Mrs. BIRADAR SAGARBAI HARISCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
272
|
DEONI
|
MH-21-010-021-001/151
(Gurnal)
|
1821010000NRG24311220230603833
|
01/01/2024
|
mane dadarav
|
1821010WL035584
|
mane dadarav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367729
|
|
MANE DADARAO SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
273
|
DEONI
|
MH-21-010-021-001/152
(Gurnal)
|
1821010000NRG24311220230603834
|
01/01/2024
|
bagvale rekha
|
1821010WL035584
|
bagvale rekha
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368270
|
|
MR DEVIDAS MADHAVRAO BAGWALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEONI
|
MH-21-010-021-001/209
(Gurnal)
|
1821010000NRG24311220230603849
|
01/01/2024
|
Balaji Savita Biradar
|
1821010WL035584
|
Balaji Savita Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367726
|
|
BIRADAR BALAJI DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
275
|
DEONI
|
MH-21-010-021-001/215
(Gurnal)
|
1821010000NRG24311220230603851
|
01/01/2024
|
Surykant Baburao Hanchanale
|
1821010WL035584
|
Surykant Baburao Hanchanale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367717
|
|
HASNALE SURYAKANT BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
276
|
DEONI
|
MH-21-010-021-001/240
(Gurnal)
|
1821010000NRG24311220230604271
|
01/01/2024
|
Nilavati Shivaji Mhaire
|
1821010WL035600
|
Nilavati Shivaji Mhaire
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367723
|
|
NILAVATI SHIVAJI MEHTARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
277
|
DEONI
|
MH-21-010-021-001/240
(Gurnal)
|
1821010000NRG24311220230604270
|
01/01/2024
|
Shivaji Tukaram Mhaitre
|
1821010WL035600
|
Shivaji Tukaram Mhaitre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367742
|
|
MRS NILAVATI SHIVAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEONI
|
MH-21-010-021-001/268
(Gurnal)
|
1821010000NRG24311220230604273
|
01/01/2024
|
Dasharath Pandharinath Mane
|
1821010WL035600
|
Dasharath Pandharinath Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367725
|
|
MR DASHARATH PANDHARINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEONI
|
MH-21-010-021-001/277
(Gurnal)
|
1821010000NRG24311220230604275
|
01/01/2024
|
Sinabai Pandharinath Mane
|
1821010WL035600
|
Sinabai Pandharinath Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367728
|
|
MANE SIINABAI PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
280
|
DEONI
|
MH-21-010-021-001/282
(Gurnal)
|
1821010000NRG24311220230604277
|
01/01/2024
|
Barkabai Dilip Mane
|
1821010WL035600
|
Barkabai Dilip Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367733
|
|
MRS BARKABAI DILIP MANE
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEONI
|
MH-21-010-021-001/282
(Gurnal)
|
1821010000NRG24311220230604276
|
01/01/2024
|
Dilip Wamanrao Mane
|
1821010WL035600
|
Dilip Wamanrao Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367734
|
|
MR DILIP WAMANRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEONI
|
MH-21-010-021-001/401
(Gurnal)
|
1821010000NRG24311220230604281
|
01/01/2024
|
Lahu Shesherao Bagvale
|
1821010WL035600
|
Lahu Shesherao Bagvale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367769
|
|
LAHU SHESHRAO BAGVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
283
|
DEONI
|
MH-21-010-021-001/54
(Gurnal)
|
1821010000NRG24311220230604285
|
01/01/2024
|
Laxmi
|
1821010WL035600
|
Laxmi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367713
|
|
KUSNURE LAXMIBAI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
284
|
DEONI
|
MH-21-010-021-001/7
(Gurnal)
|
1821010000NRG24311220230604294
|
01/01/2024
|
Rajekha Gulabkha Pathan
|
1821010WL035600
|
Rajekha Gulabkha Pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367724
|
|
PATHAN RAJEKHAN GULABKHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
285
|
DEONI
|
MH-21-010-021-001/95
(Gurnal)
|
1821010000NRG24311220230604298
|
01/01/2024
|
Balaji
|
1821010WL035600
|
Balaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367715
|
|
BOROLE BALAJI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
286
|
DEONI
|
MH-21-010-022-001/520
(Gaoundgaon)
|
1821010000NRG24311220230603830
|
01/01/2024
|
Anusaya Balaji Biradar
|
1821010WL035583
|
Anusaya Balaji Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367738
|
|
MS ANUSAYA BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEONI
|
MH-21-010-028-003/1337
(Jawalga)
|
1821010000NRG24311220230604180
|
01/01/2024
|
Bhagwat Ramchandr Mulaje
|
1821010WL035599
|
Bhagwat Ramchandr Mulaje
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367759
|
|
Mrs. BHAGAWAT RAMCHANDR MULAJE
|
INDIAN BANK(607105)
|
|
288
|
DEONI
|
MH-21-010-028-003/1512
(Jawalga)
|
1821010000NRG24311220230604191
|
01/01/2024
|
POOJA SHYAM Ganbhire
|
1821010WL035599
|
POOJA SHYAM Ganbhire
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367693
|
|
Mrs. GAMBHIRE POOJA SHYAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
289
|
DEONI
|
MH-21-010-028-003/1512
(Jawalga)
|
1821010000NRG24311220230604192
|
01/01/2024
|
Suman arun Ganbhire
|
1821010WL035599
|
Suman arun Ganbhire
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367694
|
|
Mrs. SUMAN ARUN GANBHIRE
|
INDIAN BANK(607105)
|
|
290
|
DEONI
|
MH-21-010-035-001/125
(Manki)
|
1821010000NRG24311220230604069
|
01/01/2024
|
udhav dhanaji patil
|
1821010WL035597
|
udhav dhanaji patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367701
|
|
PATIL UDHAV DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
291
|
DEONI
|
MH-21-010-035-001/138
(Manki)
|
1821010000NRG24311220230604075
|
01/01/2024
|
virbhdr kashiram kumdale
|
1821010WL035597
|
virbhdr kashiram kumdale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367703
|
|
Mr. VIRABHADRA KASHINATH KUMADALE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
DEONI
|
MH-21-010-035-001/146
(Manki)
|
1821010000NRG24311220230604077
|
01/01/2024
|
m gurunath biradar
|
1821010WL035597
|
m gurunath biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367704
|
|
MR OM GURUNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEONI
|
MH-21-010-035-001/152
(Manki)
|
1821010000NRG24311220230604080
|
01/01/2024
|
rekha balaji biradar
|
1821010WL035597
|
rekha balaji biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367698
|
|
REKHA BALAJI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
294
|
DEONI
|
MH-21-010-035-001/166
(Manki)
|
1821010000NRG24311220230604084
|
01/01/2024
|
nagesh vijykumar patil
|
1821010WL035597
|
nagesh vijykumar patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367707
|
|
Mr. NAGESH VIJAYKUMAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
DEONI
|
MH-21-010-039-001/81
(Sawargaon)
|
1821010000NRG24311220230603525
|
01/01/2024
|
Trivanbai Vithalrao Jodapke
|
1821010WL035574
|
Trivanbai Vithalrao Jodapke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368301
|
|
TRIVANBAI VITTHALRAO JOLDAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DEONI
|
MH-21-010-042-001/133
(Talegaon)
|
1821010000NRG24311220230603480
|
01/01/2024
|
Ingole Vittal Hariba
|
1821010WL035572
|
Ingole Vittal Hariba
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367667
|
|
MR VITHAL HARIBA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEONI
|
MH-21-010-042-001/141
(Talegaon)
|
1821010000NRG24311220230603484
|
01/01/2024
|
Mariti wajnam
|
1821010WL035572
|
Mariti wajnam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367847
|
|
MR MAROTI GUNDAGI VAJANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
298
|
DEONI
|
MH-21-010-009-001/263
(Borol)
|
1821010000NRG24311220230603790
|
01/01/2024
|
Surywanshi Pralhad Bramaji
|
1821010WL035580
|
Surywanshi Pralhad Bramaji
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368277
|
|
Mr. PRALHAD BRAMHAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
299
|
DEONI
|
MH-21-010-006-001/19
(Anandwadi(Bo))
|
1821010000NRG24311220230603774
|
01/01/2024
|
Mahatab Ismail Shaikh
|
1821010WL035579
|
Mahatab Ismail Shaikh
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367848
|
|
MR MHATABSAB ISMAIL KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEONI
|
MH-21-010-009-001/202
(Borol)
|
1821010000NRG24311220230603787
|
01/01/2024
|
Dayanand Dnyanoba Balure
|
1821010WL035580
|
Dayanand Dnyanoba Balure
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368307
|
|
MR NARAYAN DNYANOBA BALURE
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEONI
|
MH-21-010-009-001/241
(Borol)
|
1821010000NRG24311220230603789
|
01/01/2024
|
Shakuntala Baburao Shendage
|
1821010WL035580
|
Shakuntala Baburao Shendage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368306
|
|
Mrs. SHANKUNTALA SANTOSH SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
DEONI
|
MH-21-010-009-001/272
(Borol)
|
1821010000NRG24311220230603792
|
01/01/2024
|
balurae Mahananda Yadav
|
1821010WL035580
|
balurae Mahananda Yadav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367804
|
|
Mrs. MAHANANDA YADHAV BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
DEONI
|
MH-21-010-009-001/272
(Borol)
|
1821010000NRG24311220230603791
|
01/01/2024
|
balurae Yadhav Balura
|
1821010WL035580
|
balurae Yadhav Balura
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367803
|
|
MR YADAV RAM BALURE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEONI
|
MH-21-010-009-001/339
(Borol)
|
1821010000NRG24311220230603794
|
01/01/2024
|
Karagir Shshabai sanjay
|
1821010WL035580
|
Karagir Shshabai sanjay
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368278
|
|
Mrs. SHESHABAI SANJAY SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
DEONI
|
MH-21-010-017-001/144
(Devoni(Kh))
|
1821010000NRG24311220230603796
|
01/01/2024
|
Shanta Baburao Surywanshi
|
1821010WL035581
|
Shanta Baburao Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367785
|
|
Mrs. SHANTABAI BABURAO SURYAAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
DEONI
|
MH-21-010-018-001/105
(Dhanegaon)
|
1821010000NRG24311220230603818
|
01/01/2024
|
Shakuntala Harichandra Panchal
|
1821010WL035582
|
Shakuntala Harichandra Panchal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367820
|
|
Mrs. SHAKUNTALA HARISHCHANDRA PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
DEONI
|
MH-21-010-018-001/402
(Dhanegaon)
|
1821010000NRG24311220230604015
|
01/01/2024
|
Rathod Shobhabai Rangrao
|
1821010WL035593
|
Rathod Shobhabai Rangrao
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240368309
|
|
Mrs. SHOBHABAI RANGRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
DEONI
|
MH-21-010-018-001/471
(Dhanegaon)
|
1821010000NRG24311220230603964
|
01/01/2024
|
Biradar Pandhari Rama
|
1821010WL035591
|
Biradar Pandhari Rama
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240368283
|
|
Mr. PANDHARI RAMA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
309
|
DEONI
|
MH-21-010-018-001/472
(Dhanegaon)
|
1821010000NRG24311220230603967
|
01/01/2024
|
Biradar Shilabai Shivaji
|
1821010WL035591
|
Biradar Shilabai Shivaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240368285
|
|
Mrs. SHILABAI SHIVAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
DEONI
|
MH-21-010-018-001/486
(Dhanegaon)
|
1821010000NRG24311220230604002
|
01/01/2024
|
Biradar Chababai Balaji
|
1821010WL035592
|
Biradar Chababai Balaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240368292
|
|
Mrs. CHABABAI BALAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
DEONI
|
MH-21-010-018-001/498
(Dhanegaon)
|
1821010000NRG24311220230604003
|
01/01/2024
|
Biradar Rajkumar Pundaji
|
1821010WL035592
|
Biradar Rajkumar Pundaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240368269
|
|
Mr. RAJKUMAR PUDLIK BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
312
|
DEONI
|
MH-21-010-018-001/55
(Dhanegaon)
|
1821010000NRG24311220230604018
|
01/01/2024
|
Chandrakant Nagshetti Birajdar
|
1821010WL035594
|
Chandrakant Nagshetti Birajdar
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240368276
|
|
CHANDRAKANT NAGSHETTE BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEONI
|
MH-21-010-018-001/655
(Dhanegaon)
|
1821010000NRG24311220230603985
|
01/01/2024
|
Biradar daivashala satish
|
1821010WL035591
|
Biradar daivashala satish
|
1143
|
MAHG0004334
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240367807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
DEONI
|
MH-21-010-018-001/931
(Dhanegaon)
|
1821010000NRG24311220230603987
|
01/01/2024
|
Suvarankar Mithunkumar Praladrao
|
1821010WL035591
|
Suvarankar Mithunkumar Praladrao
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240368287
|
|
Mr. MITHUNKUMAR PRALHADRAO SUVARNKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
315
|
DEONI
|
MH-21-010-018-001/99
(Dhanegaon)
|
1821010000NRG24311220230603822
|
01/01/2024
|
Biradar Anita Dayanand
|
1821010WL035582
|
Biradar Anita Dayanand
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367800
|
|
Mrs. ANITA DAYANAND BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
DEONI
|
MH-21-010-021-001/113
(Gurnal)
|
1821010000NRG24311220230604244
|
01/01/2024
|
Shivaji Babarao Mane
|
1821010WL035600
|
Shivaji Babarao Mane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367784
|
|
Mr. SHIVAJI BABARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
DEONI
|
MH-21-010-035-001/136
(Manki)
|
1821010000NRG24311220230604072
|
01/01/2024
|
Surekha Ramesh Devane
|
1821010WL035597
|
Surekha Ramesh Devane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367841
|
|
MRS SUREKHA RAMESH DEVNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
318
|
DEONI
|
MH-21-010-006-001/23
(Anandwadi(Bo))
|
1821010000NRG24311220230603776
|
01/01/2024
|
Tekale Gangubai Suresh
|
1821010WL035579
|
Tekale Gangubai Suresh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368280
|
|
Mrs. Gangubai Suresh Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
DEONI
|
MH-21-010-017-001/996
(Devoni(Kh))
|
1821010000NRG24311220230603815
|
01/01/2024
|
Anuradh santosh Kolekar
|
1821010WL035581
|
Anuradh santosh Kolekar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240368300
|
|
Mrs. Anuradha Santosh Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
DEONI
|
MH-21-010-017-002/672
(Devoni(Kh))
|
1821010000NRG24311220230603873
|
01/01/2024
|
Bapurao NAnoba Yenge
|
1821010WL035585
|
Bapurao NAnoba Yenge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368298
|
|
MR BAPURAO DNYANOBA YENAGE
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEONI
|
MH-21-010-021-001/102
(Gurnal)
|
1821010000NRG24311220230604241
|
01/01/2024
|
Sukumar Waman Hadabe
|
1821010WL035600
|
Sukumar Waman Hadabe
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367782
|
|
Mrs. SUKUMARBAI WAMAN HADBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
DEONI
|
MH-21-010-021-001/102
(Gurnal)
|
1821010000NRG24311220230604240
|
01/01/2024
|
Waman dajiba Hadabe
|
1821010WL035600
|
Waman dajiba Hadabe
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367783
|
|
Mr. WAMAN DAJIBA HADABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
DEONI
|
MH-21-010-021-001/257
(Gurnal)
|
1821010000NRG24311220230604272
|
01/01/2024
|
Viram Chhanerrao Patil
|
1821010WL035600
|
Viram Chhanerrao Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367741
|
|
PATILBIRADAR VIKRAM CHANDARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
324
|
DEONI
|
MH-21-010-021-001/303
(Gurnal)
|
1821010000NRG24311220230604278
|
01/01/2024
|
Sanjay Ramrao Gorvade
|
1821010WL035600
|
Sanjay Ramrao Gorvade
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367845
|
|
MR SANJAY RAMRAO GHORVADE
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEONI
|
MH-21-010-021-001/56
(Gurnal)
|
1821010000NRG24311220230604286
|
01/01/2024
|
Telange Maroti Ramrao
|
1821010WL035600
|
Telange Maroti Ramrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367792
|
|
TELANGE MAROTI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
326
|
DEONI
|
MH-21-010-021-001/68
(Gurnal)
|
1821010000NRG24311220230604293
|
01/01/2024
|
Kusanure Chamkula Prakash
|
1821010WL035600
|
Kusanure Chamkula Prakash
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368274
|
|
Mrs. CHAMAKULA PRAKSH KUSNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
DEONI
|
MH-21-010-021-001/95
(Gurnal)
|
1821010000NRG24311220230604299
|
01/01/2024
|
Kantabai
|
1821010WL035600
|
Kantabai
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367846
|
|
Mrs. Kantabai Balaji Borole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
DEONI
|
MH-21-010-023-001/133
(Hanchnal)
|
1821010000NRG24311220230603529
|
01/01/2024
|
Datta vasant Biradar
|
1821010WL035575
|
Datta vasant Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367787
|
|
MR DATTATRAY VASANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEONI
|
MH-21-010-023-001/29
(Hanchnal)
|
1821010000NRG24311220230603542
|
01/01/2024
|
Anusaya Sanjiv Gurnale
|
1821010WL035575
|
Anusaya Sanjiv Gurnale
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240368271
|
|
MS ANUSAYA SANJIV GURANALE
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEONI
|
MH-21-010-035-001/158
(Manki)
|
1821010000NRG24311220230604081
|
01/01/2024
|
Chhaya Dattatray Biradar
|
1821010WL035597
|
Chhaya Dattatray Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368299
|
|
MS CHHAYA DATTATRAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEONI
|
MH-21-010-039-001/142
(Sawargaon)
|
1821010000NRG24311220230603507
|
01/01/2024
|
DEVNE SUNIL ABHANGRAO
|
1821010WL035573
|
DEVNE SUNIL ABHANGRAO
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368291
|
|
Mr. DEONE SUNIL ABHANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
332
|
DEONI
|
MH-21-010-041-001/40
(Sangam)
|
1821010000NRG24311220230603581
|
01/01/2024
|
Majage Sidram Basavant
|
1821010WL035575
|
Majage Sidram Basavant
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367781
|
|
Mr. SHIDRAM BASWANT MAJGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
DEONI
|
MH-21-010-044-001/144
(Wadmurambi)
|
1821010000NRG24311220230603461
|
01/01/2024
|
Savita Gundappa Bhinge
|
1821010WL035571
|
Savita Gundappa Bhinge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368311
|
|
Mrs. SAVITA GUNDAPPA BHINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
DEONI
|
MH-21-010-044-001/38
(Wadmurambi)
|
1821010000NRG24311220230603466
|
01/01/2024
|
Dilshant Yasin Shaikh
|
1821010WL035571
|
Dilshant Yasin Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368310
|
|
Mr. DILSHAD YASHIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
DEONI
|
MH-21-010-044-001/745
(Wadmurambi)
|
1821010000NRG24311220230603474
|
01/01/2024
|
Narsing Vittal Bhande
|
1821010WL035571
|
Narsing Vittal Bhande
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240368308
|
|
NARSING VITHAL BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527982
|
527982
|
|
|
|
|
|
|
|