|
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-21-010-002-001/80
(Ajani)
|
1821010000NRG24040720230227569
|
04/07/2023
|
jadhav jivan dattatrya
|
1821010WL012369
|
jadhav jivan dattatrya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075829
|
|
JIVANRAODATTATRAYJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
DEONI
|
MH-21-010-003-001/699
(Ambegaon)
|
1821010000NRG24040720230228217
|
04/07/2023
|
Shivadas Manik Chalava
|
1821010WL012393
|
Shivadas Manik Chalava
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075693
|
|
SHIVDASMANIKRAOCHALWA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-006-001/12
(Anandwadi(Bo))
|
1821010000NRG24020720230225563
|
04/07/2023
|
Virshetty Revanappa Mustapure
|
1821010WL012200
|
Virshetty Revanappa Mustapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075830
|
|
Mr. VIRSHETI REVANAPPA MUSTAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
DEONI
|
MH-21-010-006-001/127
(Anandwadi(Bo))
|
1821010000NRG24020720230225568
|
04/07/2023
|
Minabai Pandurag Sagar
|
1821010WL012200
|
Minabai Pandurag Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075705
|
|
MRS MINABAI PANDURANG SAGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-006-001/131
(Anandwadi(Bo))
|
1821010000NRG24020720230225569
|
04/07/2023
|
Mahesh Vaijanath Mirache Patil
|
1821010WL012200
|
Mahesh Vaijanath Mirache Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075703
|
|
MR MAHESH VAIJANATH MIRCHEPATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-006-001/132
(Anandwadi(Bo))
|
1821010000NRG24020720230225571
|
04/07/2023
|
Madhavrao Sangaram Sagar
|
1821010WL012200
|
Madhavrao Sangaram Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075704
|
|
MR MADHAVRAO SANGRAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-006-001/140
(Anandwadi(Bo))
|
1821010000NRG24020720230225574
|
04/07/2023
|
Rachyya Bandeppa Swami
|
1821010WL012200
|
Rachyya Bandeppa Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075700
|
|
MR RACHYYA BANDEPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-006-001/165
(Anandwadi(Bo))
|
1821010000NRG24020720230225575
|
04/07/2023
|
Kalavati Mallikarjun Kapase
|
1821010WL012200
|
Kalavati Mallikarjun Kapase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075701
|
|
KALAVATIMALLIKARJUNKAPASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-006-001/17
(Anandwadi(Bo))
|
1821010000NRG24020720230225576
|
04/07/2023
|
biradar manik vajinath
|
1821010WL012200
|
biradar manik vajinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075708
|
|
MANIKVAIJNATHBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-006-001/20
(Anandwadi(Bo))
|
1821010000NRG24020720230225577
|
04/07/2023
|
Kalse
|
1821010WL012200
|
Kalse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075702
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-006-001/3
(Anandwadi(Bo))
|
1821010000NRG24020720230225580
|
04/07/2023
|
Prabhu Gurulingappa Kamthane
|
1821010WL012200
|
Prabhu Gurulingappa Kamthane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075699
|
|
PRABHUGURALINGAPPASWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-006-001/3
(Anandwadi(Bo))
|
1821010000NRG24020720230225581
|
04/07/2023
|
Shobha Prabhu Kamthane
|
1821010WL012200
|
Shobha Prabhu Kamthane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075706
|
|
KAMTHANESHOBHAPRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-006-001/39
(Anandwadi(Bo))
|
1821010000NRG24020720230225582
|
04/07/2023
|
Sagar Raghunath Govindra
|
1821010WL012200
|
Sagar Raghunath Govindra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075707
|
|
MR RAGHUNATH GOVINDRAO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-010-001/234
(Achwala)
|
1821010000NRG24040720230229852
|
04/07/2023
|
Ram Sangram Patil
|
1821010WL012464
|
Ram Sangram Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075674
|
|
MR RAM SANGRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-010-001/238
(Achwala)
|
1821010000NRG24040720230229858
|
04/07/2023
|
Sarubai Venkat Biradar
|
1821010WL012464
|
Sarubai Venkat Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075676
|
|
MRS SHAKUNTLABAI VENKAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEONI
|
MH-21-010-010-001/238
(Achwala)
|
1821010000NRG24040720230229857
|
04/07/2023
|
Venkat Vitoba Biradar
|
1821010WL012464
|
Venkat Vitoba Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075839
|
|
MR VENKET VITHOBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEONI
|
MH-21-010-010-001/5
(Achwala)
|
1821010000NRG24040720230229869
|
04/07/2023
|
Biradar Shakuntala Vijaykumar
|
1821010WL012464
|
Biradar Shakuntala Vijaykumar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075673
|
|
MRS SHANKUNTALA VIJAYKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-010-001/57
(Achwala)
|
1821010000NRG24040720230229870
|
04/07/2023
|
Bedre GNAGADHAR VISHWANATH
|
1821010WL012464
|
Bedre GNAGADHAR VISHWANATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075836
|
|
GANGADHARVISHWANATHBEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
DEONI
|
MH-21-010-018-001/556
(Dhanegaon)
|
1821010000NRG24040720230228664
|
04/07/2023
|
Biradar Madhav Nagshetti
|
1821010WL012402
|
Biradar Madhav Nagshetti
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075675
|
|
MADHAVNAGSHETTIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
DEONI
|
MH-21-010-018-001/95
(Dhanegaon)
|
1821010000NRG24040720230228685
|
04/07/2023
|
Aapate Indubai Raosaheb
|
1821010WL012402
|
Aapate Indubai Raosaheb
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075835
|
|
Mrs. INDUBAI RAOSAHEB APATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DEONI
|
MH-21-010-021-001/130
(Gurnal)
|
1821010000NRG24040720230229756
|
04/07/2023
|
Bharat Vaijnath Mane
|
1821010WL012461
|
Bharat Vaijnath Mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075679
|
|
BHARATVAIJANATHMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
DEONI
|
MH-21-010-021-001/158
(Gurnal)
|
1821010000NRG24040720230229767
|
04/07/2023
|
Ashok Kondiba Barge
|
1821010WL012461
|
Ashok Kondiba Barge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075822
|
|
Mr. Ashok Kondiba Barge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
DEONI
|
MH-21-010-021-001/178
(Gurnal)
|
1821010000NRG24040720230229774
|
04/07/2023
|
Anand Umakant Borole
|
1821010WL012461
|
Anand Umakant Borole
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075687
|
|
MR ANAND UMAKANT BOROLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-021-001/178
(Gurnal)
|
1821010000NRG24040720230229773
|
04/07/2023
|
Chabubai Umakant Borole
|
1821010WL012461
|
Chabubai Umakant Borole
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075685
|
|
CHHABUBAIUMAKANTBOROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-021-001/178
(Gurnal)
|
1821010000NRG24040720230229775
|
04/07/2023
|
Madhav Umakant Borole
|
1821010WL012461
|
Madhav Umakant Borole
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075832
|
|
MR MADHAV UMAKANT BOROLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEONI
|
MH-21-010-021-001/178
(Gurnal)
|
1821010000NRG24040720230229777
|
04/07/2023
|
Mohan Daulatrao Davangave
|
1821010WL012461
|
Mohan Daulatrao Davangave
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075683
|
|
MOHANDAULATRAODAVANGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-021-001/178
(Gurnal)
|
1821010000NRG24040720230229772
|
04/07/2023
|
Umakant Rukman Borole
|
1821010WL012461
|
Umakant Rukman Borole
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075833
|
|
SUMANBAISIDRAMMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
DEONI
|
MH-21-010-021-001/179
(Gurnal)
|
1821010000NRG24040720230229778
|
04/07/2023
|
Pandurang Chandrakant Biradar
|
1821010WL012461
|
Pandurang Chandrakant Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075838
|
|
MR PANDURANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-021-001/32
(Gurnal)
|
1821010000NRG24040720230229796
|
04/07/2023
|
Mukesh Baburao Hadge
|
1821010WL012461
|
Mukesh Baburao Hadge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075831
|
|
MR MUKESH BABURAO HADBE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEONI
|
MH-21-010-021-001/42
(Gurnal)
|
1821010000NRG24040720230229802
|
04/07/2023
|
Hadabe Chandrsen Kishan
|
1821010WL012461
|
Hadabe Chandrsen Kishan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075689
|
|
HADBECHANDRASENKISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-021-001/68
(Gurnal)
|
1821010000NRG24040720230229808
|
04/07/2023
|
Kusnure Prakash Ramrao
|
1821010WL012461
|
Kusnure Prakash Ramrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075684
|
|
PRAKASH RAMRAO KUSANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEONI
|
MH-21-010-041-001/83
(Sangam)
|
1821010000NRG24040720230229230
|
04/07/2023
|
Vishavnath Babarao Patil
|
1821010WL012437
|
Vishavnath Babarao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075834
|
|
PATILVISHWANATHBABARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
33
|
DEONI
|
MH-21-010-018-001/607
(Dhanegaon)
|
1821010000NRG24040720230228670
|
04/07/2023
|
Gargate Suman Bhimrao
|
1821010WL012402
|
Gargate Suman Bhimrao
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075791
|
|
Mrs. SUMAN SHRIRAM GARAGATE
|
INDIAN BANK(607105)
|
|
34
|
DEONI
|
MH-21-010-018-001/930
(Dhanegaon)
|
1821010000NRG24040720230228684
|
04/07/2023
|
Gayakawad Panchashila Prakash
|
1821010WL012402
|
Gayakawad Panchashila Prakash
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075788
|
|
Mrs. PANCHSHILA PRAKASH GAYKWAD
|
INDIAN BANK(607105)
|
|
35
|
DEONI
|
MH-21-010-020-001/102
(Gurdhal)
|
1821010000NRG24040720230229672
|
04/07/2023
|
Dhanasure Vainkat Masnaji
|
1821010WL012457
|
Dhanasure Vainkat Masnaji
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075769
|
|
MR VYANKAT MASHNAJI DHANASURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEONI
|
MH-21-010-020-001/137
(Gurdhal)
|
1821010000NRG24040720230229676
|
04/07/2023
|
Gayakwad Balwant Ganpati
|
1821010WL012457
|
Gayakwad Balwant Ganpati
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075773
|
|
MR BALAVANT GANPATI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-038-001/110
(Sayatpur)
|
1821010000NRG24020720230225646
|
04/07/2023
|
Kamla Abhang Biradar
|
1821010WL012206
|
Kamla Abhang Biradar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075782
|
|
Mrs. Kamlabai Abhangarao Biradar
|
INDIAN BANK(607105)
|
|
38
|
DEONI
|
MH-21-010-038-001/111
(Sayatpur)
|
1821010000NRG24020720230225648
|
04/07/2023
|
Narsabai Ashok Biradar
|
1821010WL012206
|
Narsabai Ashok Biradar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075821
|
|
NARSABAIASHOKBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
39
|
DEONI
|
MH-21-010-018-001/485
(Dhanegaon)
|
1821010000NRG24040720230228659
|
04/07/2023
|
Biradar Sangmeshwar Shivraj
|
1821010WL012402
|
Biradar Sangmeshwar Shivraj
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075817
|
|
Mr. SANGMESHWAR SHIVRAJ BIRADAR
|
INDIAN BANK(607105)
|
|
40
|
DEONI
|
MH-21-010-018-001/485
(Dhanegaon)
|
1821010000NRG24040720230228660
|
04/07/2023
|
Biradar Surekha Sangmeshwar
|
1821010WL012402
|
Biradar Surekha Sangmeshwar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075818
|
|
Mrs. SUREKHA SANGMESHVAR BIRADAR
|
INDIAN BANK(607105)
|
|
41
|
DEONI
|
MH-21-010-018-001/535
(Dhanegaon)
|
1821010000NRG24040720230228661
|
04/07/2023
|
Charpalle Gunwant Chanbus
|
1821010WL012402
|
Charpalle Gunwant Chanbus
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075787
|
|
Mr. GUNANVAT CHANABAS CHARAPALE
|
INDIAN BANK(607105)
|
|
42
|
DEONI
|
MH-21-010-018-001/575
(Dhanegaon)
|
1821010000NRG24040720230228668
|
04/07/2023
|
Biradar Suchita Kishor
|
1821010WL012402
|
Biradar Suchita Kishor
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075772
|
|
Mrs. Suchita Kishor Biradar
|
INDIAN BANK(607105)
|
|
43
|
DEONI
|
MH-21-010-018-001/607
(Dhanegaon)
|
1821010000NRG24040720230228671
|
04/07/2023
|
Gargate kesharbai bhimarao
|
1821010WL012402
|
Gargate kesharbai bhimarao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075789
|
|
KESHARBAISHESHRAOGARGATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
DEONI
|
MH-21-010-018-001/628
(Dhanegaon)
|
1821010000NRG24040720230228675
|
04/07/2023
|
Madhav Manohar Dantrao
|
1821010WL012402
|
Madhav Manohar Dantrao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075816
|
|
Mr. MADHAV MANOHAR DANTRAO
|
INDIAN BANK(607105)
|
|
45
|
DEONI
|
MH-21-010-018-001/628
(Dhanegaon)
|
1821010000NRG24040720230228676
|
04/07/2023
|
Pushpa Madhav Dantrao
|
1821010WL012402
|
Pushpa Madhav Dantrao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075792
|
|
Mrs. PUSHPA MADHAVRAO DANTRAO
|
INDIAN BANK(607105)
|
|
46
|
DEONI
|
MH-21-010-018-001/75
(Dhanegaon)
|
1821010000NRG24040720230228678
|
04/07/2023
|
Ratan Prabhu Kamble
|
1821010WL012402
|
Ratan Prabhu Kamble
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075790
|
|
Mrs. Ratan Prabhu Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DEONI
|
MH-21-010-018-001/75
(Dhanegaon)
|
1821010000NRG24040720230228679
|
04/07/2023
|
Satyawati Ratan Kamble
|
1821010WL012402
|
Satyawati Ratan Kamble
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075771
|
|
Mrs. SATYVATI RATAN KAMBLE
|
INDIAN BANK(607105)
|
|
48
|
DEONI
|
MH-21-010-030-001/100-A
(Kawathala)
|
1821010000NRG24020720230225593
|
04/07/2023
|
Jayshree Ramakant Dhanure
|
1821010WL012203
|
Jayshree Ramakant Dhanure
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075786
|
|
Mrs. JAYASHRI RAMAKANT DHANURE
|
INDIAN BANK(607105)
|
|
49
|
DEONI
|
MH-21-010-030-001/100-A
(Kawathala)
|
1821010000NRG24020720230225592
|
04/07/2023
|
Ramakant Shivaji Dhanure
|
1821010WL012203
|
Ramakant Shivaji Dhanure
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075716
|
|
Mr. RAMAKANT SHIVAJI DHANURE
|
INDIAN BANK(607105)
|
|
50
|
DEONI
|
MH-21-010-030-001/135
(Kawathala)
|
1821010000NRG24020720230225595
|
04/07/2023
|
Swami Anita Balu
|
1821010WL012203
|
Swami Anita Balu
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075785
|
|
Mrs. ANITA ANTESHWAR MTHPATI
|
INDIAN BANK(607105)
|
|
51
|
DEONI
|
MH-21-010-030-001/135
(Kawathala)
|
1821010000NRG24020720230225594
|
04/07/2023
|
Swami Balu Babuappa
|
1821010WL012203
|
Swami Balu Babuappa
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075770
|
|
MR ANTESHWAR BABURAO MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-030-001/195
(Kawathala)
|
1821010000NRG24020720230225596
|
04/07/2023
|
Bargale Mohan Sanbhaji
|
1821010WL012203
|
Bargale Mohan Sanbhaji
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075820
|
|
Mr. MOHAN SAMBHAJI BARGALE
|
INDIAN BANK(607105)
|
|
53
|
DEONI
|
MH-21-010-030-001/195
(Kawathala)
|
1821010000NRG24020720230225597
|
04/07/2023
|
Bargale Rajabai Mohan
|
1821010WL012203
|
Bargale Rajabai Mohan
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075783
|
|
Mrs. Rajabai Mohan Bargale
|
INDIAN BANK(607105)
|
|
54
|
DEONI
|
MH-21-010-030-001/229
(Kawathala)
|
1821010000NRG24020720230225598
|
04/07/2023
|
Nidabane Sanjiv Bhimrao
|
1821010WL012203
|
Nidabane Sanjiv Bhimrao
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075768
|
|
Mr. SANJIV BHIMRAO NIDBANE
|
INDIAN BANK(607105)
|
|
55
|
DEONI
|
MH-21-010-030-001/229
(Kawathala)
|
1821010000NRG24020720230225599
|
04/07/2023
|
Shobha Sanjiv Nidabane
|
1821010WL012203
|
Shobha Sanjiv Nidabane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075784
|
|
Mrs. Shobha Sanjiv Nidabane
|
INDIAN BANK(607105)
|
|
56
|
DEONI
|
MH-21-010-030-001/252
(Kawathala)
|
1821010000NRG24020720230225600
|
04/07/2023
|
Baliram Kasinath Bargale
|
1821010WL012203
|
Baliram Kasinath Bargale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075712
|
|
BALIRAMKASHINATHBARGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
DEONI
|
MH-21-010-030-001/284
(Kawathala)
|
1821010000NRG24020720230225601
|
04/07/2023
|
Ramakant Dhondiram Biradar
|
1821010WL012203
|
Ramakant Dhondiram Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075767
|
|
RAMKANTDHONDIRAMBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
DEONI
|
MH-21-010-030-001/425
(Kawathala)
|
1821010000NRG24020720230225602
|
04/07/2023
|
Rajkumar Balaji Patil
|
1821010WL012203
|
Rajkumar Balaji Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075715
|
|
Mr. Rajkumar Balaji Patil
|
INDIAN BANK(607105)
|
|
59
|
DEONI
|
MH-21-010-030-001/425
(Kawathala)
|
1821010000NRG24020720230225603
|
04/07/2023
|
Supriya Rajkumar Patil
|
1821010WL012203
|
Supriya Rajkumar Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075774
|
|
Mrs. Supriya Rajkumar Patil
|
INDIAN BANK(607105)
|
|
60
|
DEONI
|
MH-21-010-030-001/44
(Kawathala)
|
1821010000NRG24020720230225605
|
04/07/2023
|
Allimun amir Shaikh
|
1821010WL012203
|
Allimun amir Shaikh
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075714
|
|
Ms. ALAMUNABI AMIRASAB SHAIKH
|
INDIAN BANK(607105)
|
|
61
|
DEONI
|
MH-21-010-030-001/477
(Kawathala)
|
1821010000NRG24020720230225606
|
04/07/2023
|
Dnyaneshwar Shivaji Panchal
|
1821010WL012203
|
Dnyaneshwar Shivaji Panchal
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075793
|
|
DNYANESHWAR SHIVAJI PANCHAL
|
HDFC BANK LTD(607152)
|
|
62
|
DEONI
|
MH-21-010-030-001/477
(Kawathala)
|
1821010000NRG24020720230225607
|
04/07/2023
|
Moneshwari Dnyaneshwar Panchal
|
1821010WL012203
|
Moneshwari Dnyaneshwar Panchal
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075775
|
|
MASTER MOUNESHWARI BABU
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEONI
|
MH-21-010-030-001/480
(Kawathala)
|
1821010000NRG24020720230225608
|
04/07/2023
|
Sanjiv Nivarthi Surywanshi
|
1821010WL012203
|
Sanjiv Nivarthi Surywanshi
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075781
|
|
Mr. SANJIV NIVARTI SURYAWANSHI
|
INDIAN BANK(607105)
|
|
64
|
DEONI
|
MH-21-010-030-001/516
(Kawathala)
|
1821010000NRG24020720230225611
|
04/07/2023
|
Sangammabai Sanjiv Hude
|
1821010WL012203
|
Sangammabai Sanjiv Hude
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075713
|
|
Ms. SANGMMA SANJIV HUDE
|
INDIAN BANK(607105)
|
|
65
|
DEONI
|
MH-21-010-030-001/516
(Kawathala)
|
1821010000NRG24020720230225610
|
04/07/2023
|
Sanjiv Sangram Hude
|
1821010WL012203
|
Sanjiv Sangram Hude
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075766
|
|
Mr. Sanjiv Sangram Hude
|
INDIAN BANK(607105)
|
|
66
|
DEONI
|
MH-21-010-038-001/111
(Sayatpur)
|
1821010000NRG24020720230225647
|
04/07/2023
|
Ashok Gopalrao Biradar
|
1821010WL012206
|
Ashok Gopalrao Biradar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075780
|
|
BIRADARASHOKGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
67
|
DEONI
|
MH-21-010-003-001/30
(Ambegaon)
|
1821010000NRG24040720230228215
|
04/07/2023
|
Biradar Gangadhar
|
1821010WL012393
|
Biradar Gangadhar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075828
|
|
GANGADHAR B BIRADAR
|
BANK OF BARODA(606985)
|
|
68
|
DEONI
|
MH-21-010-003-001/30
(Ambegaon)
|
1821010000NRG24040720230228216
|
04/07/2023
|
Satybhama Biradare
|
1821010WL012393
|
Satybhama Biradare
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075719
|
|
MRS SATYABHAMA GANGADHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEONI
|
MH-21-010-003-001/7
(Ambegaon)
|
1821010000NRG24040720230228218
|
04/07/2023
|
shinde
|
1821010WL012393
|
shinde
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075827
|
|
MR NILKANTH DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-003-001/7
(Ambegaon)
|
1821010000NRG24040720230228219
|
04/07/2023
|
shinde
|
1821010WL012393
|
shinde
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075825
|
|
MRS YAMUNABAI NILKANTH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEONI
|
MH-21-010-006-001/139
(Anandwadi(Bo))
|
1821010000NRG24020720230225573
|
04/07/2023
|
Anusaya bhagwat Sagar
|
1821010WL012200
|
Anusaya bhagwat Sagar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075736
|
|
Mrs. Anusaya Bhagvat Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DEONI
|
MH-21-010-006-001/47
(Anandwadi(Bo))
|
1821010000NRG24020720230225583
|
04/07/2023
|
Gaikwad Chandrakant Prabhurao
|
1821010WL012200
|
Gaikwad Chandrakant Prabhurao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075742
|
|
MR CHANDRAKANT PRABHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-006-001/47
(Anandwadi(Bo))
|
1821010000NRG24020720230225584
|
04/07/2023
|
Gaikwad Sunita Chandrakant
|
1821010WL012200
|
Gaikwad Sunita Chandrakant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075730
|
|
MRS SUNITA CHANDRAKANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEONI
|
MH-21-010-006-001/56
(Anandwadi(Bo))
|
1821010000NRG24020720230225587
|
04/07/2023
|
Gaikwad Vasant Prabhu
|
1821010WL012200
|
Gaikwad Vasant Prabhu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075741
|
|
MR VASANT PRABHURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEONI
|
MH-21-010-010-001/110
(Achwala)
|
1821010000NRG24040720230229839
|
04/07/2023
|
Biradar Balaji Tukaram
|
1821010WL012464
|
Biradar Balaji Tukaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075837
|
|
BIRADARBALAJITUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
DEONI
|
MH-21-010-010-001/110
(Achwala)
|
1821010000NRG24040720230229841
|
04/07/2023
|
Biradar Daulat Balaji
|
1821010WL012464
|
Biradar Daulat Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075743
|
|
DAULAT BALAJIRAO BRIADAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEONI
|
MH-21-010-010-001/126
(Achwala)
|
1821010000NRG24040720230229842
|
04/07/2023
|
Kambale Sanjay Gangadhar
|
1821010WL012464
|
Kambale Sanjay Gangadhar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075745
|
|
MR SANJAY GANGARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEONI
|
MH-21-010-010-001/126
(Achwala)
|
1821010000NRG24040720230229843
|
04/07/2023
|
Kambale Sushikanta Sanjay
|
1821010WL012464
|
Kambale Sushikanta Sanjay
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075747
|
|
MRS SUKESHANI SANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEONI
|
MH-21-010-010-001/142
(Achwala)
|
1821010000NRG24040720230229844
|
04/07/2023
|
Suryawanshi Anusaya Maruti
|
1821010WL012464
|
Suryawanshi Anusaya Maruti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075824
|
|
MRS ANUSYA MAROTI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEONI
|
MH-21-010-010-001/17
(Achwala)
|
1821010000NRG24040720230229846
|
04/07/2023
|
Biradar Aruna Dhondiram
|
1821010WL012464
|
Biradar Aruna Dhondiram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075727
|
|
MRS ARUNABAI DHONDIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEONI
|
MH-21-010-010-001/174
(Achwala)
|
1821010000NRG24040720230229849
|
04/07/2023
|
Anusaya Mohan Bobade
|
1821010WL012464
|
Anusaya Mohan Bobade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075752
|
|
MS ANUSAYA MOHAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-010-001/174
(Achwala)
|
1821010000NRG24040720230229847
|
04/07/2023
|
Badake Mohan Swarup
|
1821010WL012464
|
Badake Mohan Swarup
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075744
|
|
BOBADEMOHANSWARUPRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
DEONI
|
MH-21-010-010-001/174
(Achwala)
|
1821010000NRG24040720230229848
|
04/07/2023
|
Govind Mohan Bobade
|
1821010WL012464
|
Govind Mohan Bobade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075764
|
|
MR GOVIND MOHAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEONI
|
MH-21-010-010-001/181
(Achwala)
|
1821010000NRG24040720230229851
|
04/07/2023
|
Savitra Madhav Shinde
|
1821010WL012464
|
Savitra Madhav Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075762
|
|
MR SAVITRA MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEONI
|
MH-21-010-010-001/181
(Achwala)
|
1821010000NRG24040720230229850
|
04/07/2023
|
Shinde Madhav Madhukar
|
1821010WL012464
|
Shinde Madhav Madhukar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075755
|
|
MR MADHAV MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEONI
|
MH-21-010-010-001/234
(Achwala)
|
1821010000NRG24040720230229854
|
04/07/2023
|
Manisha Santosh Patil
|
1821010WL012464
|
Manisha Santosh Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075763
|
|
MR MANISHA SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEONI
|
MH-21-010-010-001/234
(Achwala)
|
1821010000NRG24040720230229853
|
04/07/2023
|
Santhosh ram patal
|
1821010WL012464
|
Santhosh ram patal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075746
|
|
MR SANTHOSH RAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEONI
|
MH-21-010-010-001/235
(Achwala)
|
1821010000NRG24040720230229855
|
04/07/2023
|
Sitaram Nagurao Mohite
|
1821010WL012464
|
Sitaram Nagurao Mohite
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075750
|
|
MR SITARAM NAGORAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEONI
|
MH-21-010-010-001/235
(Achwala)
|
1821010000NRG24040720230229856
|
04/07/2023
|
Sumitra Sitaram Mohite
|
1821010WL012464
|
Sumitra Sitaram Mohite
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075724
|
|
MRS SUMITRABAI SITARAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-010-001/29-A
(Achwala)
|
1821010000NRG24040720230229859
|
04/07/2023
|
biradar
|
1821010WL012464
|
biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075722
|
|
BIRADARMADHAVNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
DEONI
|
MH-21-010-010-001/29-A
(Achwala)
|
1821010000NRG24040720230229860
|
04/07/2023
|
Biradar Mirabai Madhav
|
1821010WL012464
|
Biradar Mirabai Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075759
|
|
MS MIRABAI MADHAV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEONI
|
MH-21-010-010-001/32
(Achwala)
|
1821010000NRG24040720230229862
|
04/07/2023
|
Bhagwat Vansat Lakhangave
|
1821010WL012464
|
Bhagwat Vansat Lakhangave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075739
|
|
MR BHAGAVAT VASANT LAKHANGAVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEONI
|
MH-21-010-010-001/32
(Achwala)
|
1821010000NRG24040720230229861
|
04/07/2023
|
Lakhangave Laxmi Vasant
|
1821010WL012464
|
Lakhangave Laxmi Vasant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075725
|
|
MRS LAXMIBAI VASANT LAKHANGAVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-010-001/448
(Achwala)
|
1821010000NRG24040720230229864
|
04/07/2023
|
Nikhil Vankat Savale
|
1821010WL012464
|
Nikhil Vankat Savale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075748
|
|
MR NIKHIL VENKATRAO SAWLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEONI
|
MH-21-010-010-001/448
(Achwala)
|
1821010000NRG24040720230229863
|
04/07/2023
|
Ushabai Vankat Savale
|
1821010WL012464
|
Ushabai Vankat Savale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075723
|
|
USHABAIVANKATSAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
DEONI
|
MH-21-010-010-001/49
(Achwala)
|
1821010000NRG24040720230229866
|
04/07/2023
|
Biradar Raj Narshing
|
1821010WL012464
|
Biradar Raj Narshing
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075718
|
|
MR RAJKUMAR NARSING BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEONI
|
MH-21-010-010-001/49
(Achwala)
|
1821010000NRG24040720230229865
|
04/07/2023
|
Biradar Rukminbai
|
1821010WL012464
|
Biradar Rukminbai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075721
|
|
MRS RUKMIN NARSING BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEONI
|
MH-21-010-010-001/49
(Achwala)
|
1821010000NRG24040720230229868
|
04/07/2023
|
Swati Rajkumar biradar
|
1821010WL012464
|
Swati Rajkumar biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075761
|
|
BIRADAR SWATI RAJKUMAR
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
99
|
DEONI
|
MH-21-010-010-001/804
(Achwala)
|
1821010000NRG24040720230229871
|
04/07/2023
|
Ganesh Maroti Melkunde
|
1821010WL012464
|
Ganesh Maroti Melkunde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075749
|
|
MR GANESH MAROTIRAO MELAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEONI
|
MH-21-010-010-001/81
(Achwala)
|
1821010000NRG24040720230229874
|
04/07/2023
|
Akash Devidas Shinde
|
1821010WL012464
|
Akash Devidas Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075760
|
|
MR AKASH DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEONI
|
MH-21-010-010-001/81
(Achwala)
|
1821010000NRG24040720230229873
|
04/07/2023
|
Mangal Devidas Shinde
|
1821010WL012464
|
Mangal Devidas Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075753
|
|
MRS MANGALBAI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEONI
|
MH-21-010-010-001/834
(Achwala)
|
1821010000NRG24040720230229876
|
04/07/2023
|
savita biradar
|
1821010WL012464
|
savita biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075758
|
|
MS SAVITA SHRIPATI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEONI
|
MH-21-010-010-001/841
(Achwala)
|
1821010000NRG24040720230229877
|
04/07/2023
|
Patil Maroti Apparao
|
1821010WL012464
|
Patil Maroti Apparao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075710
|
|
MR MAROTI APPARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEONI
|
MH-21-010-018-001/549
(Dhanegaon)
|
1821010000NRG24040720230228663
|
04/07/2023
|
Biradar Balaji Vasant
|
1821010WL012402
|
Biradar Balaji Vasant
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075734
|
|
MR BALAJI VASANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEONI
|
MH-21-010-018-001/575
(Dhanegaon)
|
1821010000NRG24040720230228667
|
04/07/2023
|
Kishor Madhav Biradar
|
1821010WL012402
|
Kishor Madhav Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075826
|
|
MR KISHOR MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEONI
|
MH-21-010-018-001/620
(Dhanegaon)
|
1821010000NRG24040720230228674
|
04/07/2023
|
Biradar Rajeshwar Gurappa
|
1821010WL012402
|
Biradar Rajeshwar Gurappa
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075717
|
|
RAJESHWARGURAPPABIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
DEONI
|
MH-21-010-018-001/926
(Dhanegaon)
|
1821010000NRG24040720230228681
|
04/07/2023
|
Apate Shankar Laxman
|
1821010WL012402
|
Apate Shankar Laxman
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075754
|
|
Mr. SHANKAR LAXMAN APTE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
DEONI
|
MH-21-010-020-001/128
(Gurdhal)
|
1821010000NRG24040720230229674
|
04/07/2023
|
Ujavaa Dnyanoba Gayakwad
|
1821010WL012457
|
Ujavaa Dnyanoba Gayakwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075726
|
|
MS UJWALA DNYANOBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEONI
|
MH-21-010-020-001/130
(Gurdhal)
|
1821010000NRG24040720230229675
|
04/07/2023
|
Gaikwad Tanaji Maroti
|
1821010WL012457
|
Gaikwad Tanaji Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075740
|
|
MR TANAJI MAROTIRAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEONI
|
MH-21-010-020-001/215
(Gurdhal)
|
1821010000NRG24040720230229677
|
04/07/2023
|
Dhanasure Dhanaji Kashiram
|
1821010WL012457
|
Dhanasure Dhanaji Kashiram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075823
|
|
MR DHANAJI KASHIRAM DHANASURE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEONI
|
MH-21-010-021-001/108
(Gurnal)
|
1821010000NRG24040720230229748
|
04/07/2023
|
Ghorawade Chandrakla ashok
|
1821010WL012461
|
Ghorawade Chandrakla ashok
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075731
|
|
MRS CHANDRAKALA ASHOK GHORWADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEONI
|
MH-21-010-021-001/118
(Gurnal)
|
1821010000NRG24040720230229751
|
04/07/2023
|
mumtaj shaikh
|
1821010WL012461
|
mumtaj shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075728
|
|
MRS MUMTAJBI MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEONI
|
MH-21-010-021-001/122
(Gurnal)
|
1821010000NRG24040720230229754
|
04/07/2023
|
hasanale kevla
|
1821010WL012461
|
hasanale kevla
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075751
|
|
MS KEVALBAI MAROTI HASNALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEONI
|
MH-21-010-021-001/142-A
(Gurnal)
|
1821010000NRG24040720230229760
|
04/07/2023
|
Sandeep Hulaji Borole
|
1821010WL012461
|
Sandeep Hulaji Borole
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075733
|
|
MR SANDEEP HULAJI BOROLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEONI
|
MH-21-010-021-001/158
(Gurnal)
|
1821010000NRG24040720230229769
|
04/07/2023
|
Kiran Ashok Barge
|
1821010WL012461
|
Kiran Ashok Barge
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075737
|
|
MR KIRAN ASHOK BARGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEONI
|
MH-21-010-021-001/1580
(Gurnal)
|
1821010000NRG24040720230229770
|
04/07/2023
|
Alim Tajodin Sayyad
|
1821010WL012461
|
Alim Tajodin Sayyad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075738
|
|
MASTER ALIM TAJODDIN SAYYED MINOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEONI
|
MH-21-010-021-001/164
(Gurnal)
|
1821010000NRG24040720230229771
|
04/07/2023
|
Bharatabai Gunvant Mane
|
1821010WL012461
|
Bharatabai Gunvant Mane
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075732
|
|
MRS BHARATBAI GUNVANT MANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEONI
|
MH-21-010-021-001/7
(Gurnal)
|
1821010000NRG24040720230229811
|
04/07/2023
|
Mulajabi Rajekha Pathan
|
1821010WL012461
|
Mulajabi Rajekha Pathan
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075729
|
|
MRS MUMTAJBI RAJEKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEONI
|
MH-21-010-041-001/32
(Sangam)
|
1821010000NRG24040720230229229
|
04/07/2023
|
Rekha Samir Kambale
|
1821010WL012437
|
Rekha Samir Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075756
|
|
MS REKHA SAMIR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEONI
|
MH-21-010-041-001/32
(Sangam)
|
1821010000NRG24040720230229228
|
04/07/2023
|
Samir Gundaji Kambale
|
1821010WL012437
|
Samir Gundaji Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075757
|
|
MR SAMIR GUNDAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEONI
|
MH-21-010-041-001/83
(Sangam)
|
1821010000NRG24040720230229231
|
04/07/2023
|
Mankarnabai Vishavnath Patil
|
1821010WL012437
|
Mankarnabai Vishavnath Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075720
|
|
PATILMANKARNAVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
DEONI
|
MH-21-010-041-001/92
(Sangam)
|
1821010000NRG24040720230229234
|
04/07/2023
|
Lature Kalpana Sunil
|
1821010WL012437
|
Lature Kalpana Sunil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075765
|
|
MRS KALPANA SUNIL LATURE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEONI
|
MH-21-010-041-001/92
(Sangam)
|
1821010000NRG24040720230229232
|
04/07/2023
|
Suryakant Ratappa Lature
|
1821010WL012437
|
Suryakant Ratappa Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075735
|
|
LATURESURYAKANTRATAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89544
|
89544
|
|
|
|
|
|
|
|
|
124
|
DEONI
|
MH-21-010-010-001/49
(Achwala)
|
1821010000NRG24040720230229867
|
04/07/2023
|
Biradar laxmi
|
1821010WL012464
|
Biradar laxmi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075709
|
|
LAXMI NARSINGRAO BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEONI
|
MH-21-010-018-001/930
(Dhanegaon)
|
1821010000NRG24040720230228683
|
04/07/2023
|
Gayakawad Prakash Kantrao
|
1821010WL012402
|
Gayakawad Prakash Kantrao
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075711
|
|
Mr. Prakash Kantrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
DEONI
|
MH-21-010-021-001/118
(Gurnal)
|
1821010000NRG24040720230229750
|
04/07/2023
|
Mustpha Imamsabi shaikh
|
1821010WL012461
|
Mustpha Imamsabi shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075804
|
|
MUSTAFAIMAMSABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
DEONI
|
MH-21-010-021-001/131
(Gurnal)
|
1821010000NRG24040720230229758
|
04/07/2023
|
mane laxmi
|
1821010WL012461
|
mane laxmi
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075690
|
|
MRS LAXMIBAI TANAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEONI
|
MH-21-010-021-001/131
(Gurnal)
|
1821010000NRG24040720230229757
|
04/07/2023
|
Mane Tanaji Babarao
|
1821010WL012461
|
Mane Tanaji Babarao
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075692
|
|
Mr. TANAJI BABARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
DEONI
|
MH-21-010-021-001/148
(Gurnal)
|
1821010000NRG24040720230229762
|
04/07/2023
|
sagrbai biradar
|
1821010WL012461
|
sagrbai biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075691
|
|
SAGARBAIHARICHANDRBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
DEONI
|
MH-21-010-021-001/151
(Gurnal)
|
1821010000NRG24040720230229763
|
04/07/2023
|
mane dadarav
|
1821010WL012461
|
mane dadarav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075688
|
|
MANEDADARAOSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
DEONI
|
MH-21-010-021-001/152
(Gurnal)
|
1821010000NRG24040720230229764
|
04/07/2023
|
bagvale rekha
|
1821010WL012461
|
bagvale rekha
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075800
|
|
MR DEVIDAS MADHAVRAO BAGWALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEONI
|
MH-21-010-021-001/181
(Gurnal)
|
1821010000NRG24040720230229779
|
04/07/2023
|
Pandurang Gunda Ghorwade
|
1821010WL012461
|
Pandurang Gunda Ghorwade
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075677
|
|
ABHISHEKMGPANDURANGGUNDAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24040720230229783
|
04/07/2023
|
Ishrat Mujayat Shaikh
|
1821010WL012461
|
Ishrat Mujayat Shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075695
|
|
MISS ISHARAT GAIBISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24040720230229784
|
04/07/2023
|
Javed Khajasab Shaikh
|
1821010WL012461
|
Javed Khajasab Shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075697
|
|
Javed Khajasab Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DEONI
|
MH-21-010-021-001/22
(Gurnal)
|
1821010000NRG24040720230229782
|
04/07/2023
|
Mujayat Khajasab Shaikh
|
1821010WL012461
|
Mujayat Khajasab Shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075698
|
|
MUJAYATKHAJASABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
DEONI
|
MH-21-010-021-001/240
(Gurnal)
|
1821010000NRG24040720230229787
|
04/07/2023
|
Nilavati Shivaji Mhaire
|
1821010WL012461
|
Nilavati Shivaji Mhaire
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075678
|
|
NILAVATISHIVAJIMHETRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
DEONI
|
MH-21-010-021-001/241
(Gurnal)
|
1821010000NRG24040720230229788
|
04/07/2023
|
Mukraoddin Husensab Shaikh
|
1821010WL012461
|
Mukraoddin Husensab Shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075680
|
|
Mr. MUKRODDIN HUSENSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
DEONI
|
MH-21-010-021-001/268
(Gurnal)
|
1821010000NRG24040720230229789
|
04/07/2023
|
Dasharath Pandharinath Mane
|
1821010WL012461
|
Dasharath Pandharinath Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075682
|
|
MR DASHARATH PANDHARINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEONI
|
MH-21-010-021-001/268
(Gurnal)
|
1821010000NRG24040720230229790
|
04/07/2023
|
Sunita Dasharath Mane
|
1821010WL012461
|
Sunita Dasharath Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075672
|
|
SUNITADASHRATHMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
DEONI
|
MH-21-010-021-001/277
(Gurnal)
|
1821010000NRG24040720230229793
|
04/07/2023
|
Sinabai Pandharinath Mane
|
1821010WL012461
|
Sinabai Pandharinath Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075686
|
|
SINABAIPANDHRINATHMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
DEONI
|
MH-21-010-021-001/282
(Gurnal)
|
1821010000NRG24040720230229795
|
04/07/2023
|
Barkabai Dilip Mane
|
1821010WL012461
|
Barkabai Dilip Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075694
|
|
MRS BARKABAI DILIP MANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEONI
|
MH-21-010-021-001/282
(Gurnal)
|
1821010000NRG24040720230229794
|
04/07/2023
|
Dilip Wamanrao Mane
|
1821010WL012461
|
Dilip Wamanrao Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075696
|
|
MR DILIP WAMANRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEONI
|
MH-21-010-021-001/7
(Gurnal)
|
1821010000NRG24040720230229810
|
04/07/2023
|
Rajekha Gulabkha Pathan
|
1821010WL012461
|
Rajekha Gulabkha Pathan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075681
|
|
PATHANRAJEKHANGULABKHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
144
|
DEONI
|
MH-21-010-010-001/81
(Achwala)
|
1821010000NRG24040720230229872
|
04/07/2023
|
Devidas Keshav Shinde
|
1821010WL012464
|
Devidas Keshav Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075796
|
|
Mr. DEVIDAS KESHAV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
DEONI
|
MH-21-010-018-001/535
(Dhanegaon)
|
1821010000NRG24040720230228662
|
04/07/2023
|
Charpalle Gangubai Gunavant
|
1821010WL012402
|
Charpalle Gangubai Gunavant
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075797
|
|
Mrs. GANGUBAI GUNVANT CHARAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
DEONI
|
MH-21-010-018-001/600-A
(Dhanegaon)
|
1821010000NRG24040720230228669
|
04/07/2023
|
Biradar Rajkumar Kashinath
|
1821010WL012402
|
Biradar Rajkumar Kashinath
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075779
|
|
RAJKUMAR KASHINATH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
DEONI
|
MH-21-010-018-001/61
(Dhanegaon)
|
1821010000NRG24040720230228673
|
04/07/2023
|
Balaji Bhoju Aapte
|
1821010WL012402
|
Balaji Bhoju Aapte
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075778
|
|
BALAJI BHOJU APTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
DEONI
|
MH-21-010-018-001/61
(Dhanegaon)
|
1821010000NRG24040720230228672
|
04/07/2023
|
Bhoju appate
|
1821010WL012402
|
Bhoju appate
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075794
|
|
AAPTEBHOJURAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
DEONI
|
MH-21-010-018-001/71
(Dhanegaon)
|
1821010000NRG24040720230228677
|
04/07/2023
|
Shamalabai Shetiba Pawar
|
1821010WL012402
|
Shamalabai Shetiba Pawar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075798
|
|
Mrs. SHAMABAI SHETIBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
DEONI
|
MH-21-010-018-001/81
(Dhanegaon)
|
1821010000NRG24040720230228680
|
04/07/2023
|
Mohan Vishvnath Waghamare
|
1821010WL012402
|
Mohan Vishvnath Waghamare
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075809
|
|
Mr. MOHAN VISHWANATH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
DEONI
|
MH-21-010-018-001/955
(Dhanegaon)
|
1821010000NRG24040720230228686
|
04/07/2023
|
Ramdas Murlidhar Biradar
|
1821010WL012402
|
Ramdas Murlidhar Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075802
|
|
Mr. Ramdas Murlidhar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
DEONI
|
MH-21-010-018-001/955
(Dhanegaon)
|
1821010000NRG24040720230228687
|
04/07/2023
|
Suvarna Ramdas Biradar
|
1821010WL012402
|
Suvarna Ramdas Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075813
|
|
Miss. Suvarna Ramdas Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
DEONI
|
MH-21-010-018-001/963
(Dhanegaon)
|
1821010000NRG24040720230228691
|
04/07/2023
|
someshwar arun charpale
|
1821010WL012402
|
someshwar arun charpale
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075807
|
|
Mr. SOMESHWAR ARUN CHARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
DEONI
|
MH-21-010-018-001/966
(Dhanegaon)
|
1821010000NRG24040720230228692
|
04/07/2023
|
atul parmanand charpale
|
1821010WL012402
|
atul parmanand charpale
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075805
|
|
ATULPARMANANDCHARPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
DEONI
|
MH-21-010-021-001/108
(Gurnal)
|
1821010000NRG24040720230229747
|
04/07/2023
|
Ghorawade ashok Govind
|
1821010WL012461
|
Ghorawade ashok Govind
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075803
|
|
MR ASHOK GOVINDRAO GHORAVADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEONI
|
MH-21-010-021-001/153
(Gurnal)
|
1821010000NRG24040720230229766
|
04/07/2023
|
Hadabe Namadev Pandu
|
1821010WL012461
|
Hadabe Namadev Pandu
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075815
|
|
Mr. NAMDEO PANDU HADABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
DEONI
|
MH-21-010-021-001/230
(Gurnal)
|
1821010000NRG24040720230229785
|
04/07/2023
|
Tukaram Namdev Mane
|
1821010WL012461
|
Tukaram Namdev Mane
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075811
|
|
Mr. Tukaram Namdev Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
DEONI
|
MH-21-010-021-001/40
(Gurnal)
|
1821010000NRG24040720230229799
|
04/07/2023
|
Sunita Vankat Bagawale
|
1821010WL012461
|
Sunita Vankat Bagawale
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075777
|
|
BAGWALE SUNITA VENKAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
DEONI
|
MH-21-010-021-001/40
(Gurnal)
|
1821010000NRG24040720230229800
|
04/07/2023
|
Vanakat Yadhav Bagawale
|
1821010WL012461
|
Vanakat Yadhav Bagawale
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075776
|
|
VYANKATYADAVRAOBAGVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
160
|
DEONI
|
MH-21-010-002-001/116
(Ajani)
|
1821010000NRG24040720230227566
|
04/07/2023
|
Shivaji Bansidhar Jadhav
|
1821010WL012369
|
Shivaji Bansidhar Jadhav
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075810
|
|
SHIVAJIBANSIDHARJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
DEONI
|
MH-21-010-002-001/176
(Ajani)
|
1821010000NRG24040720230227567
|
04/07/2023
|
Tukaram laxman Banse
|
1821010WL012369
|
Tukaram laxman Banse
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075814
|
|
MR TUKARAM LAXMAN BANSE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEONI
|
MH-21-010-002-001/210
(Ajani)
|
1821010000NRG24040720230227568
|
04/07/2023
|
Shaji Falgun Jadhav
|
1821010WL012369
|
Shaji Falgun Jadhav
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075812
|
|
Mr. Shahaji Falgun Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
DEONI
|
MH-21-010-003-001/10
(Ambegaon)
|
1821010000NRG24040720230228214
|
04/07/2023
|
Surryawanshi waman Ramchandra
|
1821010WL012393
|
Surryawanshi waman Ramchandra
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230075819
|
|
MR WAMAN RAMCHANDRA SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEONI
|
MH-21-010-006-001/124
(Anandwadi(Bo))
|
1821010000NRG24020720230225566
|
04/07/2023
|
Yuvraj Gurunath Kone
|
1821010WL012200
|
Yuvraj Gurunath Kone
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230075799
|
|
Mr. YUVRAJ GURUNATH KONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
DEONI
|
MH-21-010-018-001/929
(Dhanegaon)
|
1821010000NRG24040720230228682
|
04/07/2023
|
Palapure Nagesh Karbas
|
1821010WL012402
|
Palapure Nagesh Karbas
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075808
|
|
Mr. NAGESH KARBAS PALAPURE
|
INDIAN BANK(607105)
|
|
166
|
DEONI
|
MH-21-010-018-001/959
(Dhanegaon)
|
1821010000NRG24040720230228688
|
04/07/2023
|
palapure rahul annarao
|
1821010WL012402
|
palapure rahul annarao
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230075806
|
|
Mr. RAHUL ANNARAO PALAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
DEONI
|
MH-21-010-021-001/158
(Gurnal)
|
1821010000NRG24040720230229768
|
04/07/2023
|
Ramabai Ashok Barge
|
1821010WL012461
|
Ramabai Ashok Barge
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075795
|
|
Mrs. RAMABAI ASHOK BARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
DEONI
|
MH-21-010-021-001/68
(Gurnal)
|
1821010000NRG24040720230229809
|
04/07/2023
|
Kusanure Chamkula Prakash
|
1821010WL012461
|
Kusanure Chamkula Prakash
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230075801
|
|
Mrs. CHAMAKULA PRAKSH KUSNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266721
|
266721
|
|
|
|
|
|
|
|