|
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-21-010-035-001/5
(Manki)
|
1821010000NRG24300320240966487
|
30/03/2024
|
Mahadev Trimbak Biradar
|
1821010WL059456
|
Mahadev Trimbak Biradar
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122359
|
|
Mr. MADHAV TRIMBAK BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEONI
|
MH-21-010-036-001/170
(Nagral)
|
1821010000NRG24290320240965171
|
30/03/2024
|
Bharat Surykant Bhinge
|
1821010WL059359
|
Bharat Surykant Bhinge
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122260
|
|
BHINGE BHARAT SURYKANT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-003-001/722
(Ambegaon)
|
1821010000NRG24290320240965841
|
30/03/2024
|
Datta Umakant Garibe
|
1821010WL059410
|
Datta Umakant Garibe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122219
|
|
MR DATTA UMAKANT GARIBE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-003-001/722
(Ambegaon)
|
1821010000NRG24290320240965842
|
30/03/2024
|
Megha Datta Garibe
|
1821010WL059410
|
Megha Datta Garibe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122220
|
|
MRS MEGHA DATTA GARIBE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-004-001/244
(Ambanagar)
|
1821010000NRG24290320240965691
|
30/03/2024
|
Rajesh Pralhad Pawar
|
1821010WL059404
|
Rajesh Pralhad Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122657
|
|
RAJESH PRALHADRAO PAWAR
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
6
|
DEONI
|
MH-21-010-004-001/245
(Ambanagar)
|
1821010000NRG24290320240965693
|
30/03/2024
|
Sachin Pralhad Pawar
|
1821010WL059404
|
Sachin Pralhad Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122221
|
|
SACHIN PRALHAD PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-008-001/118
(bobli (Kh))
|
1821010000NRG24290320240965958
|
30/03/2024
|
Shankar Deshrath Karbhari
|
1821010WL059419
|
Shankar Deshrath Karbhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122194
|
|
Mr. Shankar Dashrath Karbhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DEONI
|
MH-21-010-008-001/118
(bobli (Kh))
|
1821010000NRG24290320240965959
|
30/03/2024
|
Sobha Shankar Karbhari
|
1821010WL059419
|
Sobha Shankar Karbhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122462
|
|
KARBHARI SHOBHA SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-017-001/13
(Devoni(Kh))
|
1821010000NRG24290320240966293
|
30/03/2024
|
Mehtre Manohar Prabhurao
|
1821010WL059443
|
Mehtre Manohar Prabhurao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122511
|
|
MANOHAR PRABHURAO MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24290320240966295
|
30/03/2024
|
Vishawanath Ganeshgir Giri
|
1821010WL059443
|
Vishawanath Ganeshgir Giri
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122508
|
|
GIRI VISHWNATH GANESHGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
DEONI
|
MH-21-010-017-001/223
(Devoni(Kh))
|
1821010000NRG24290320240966254
|
30/03/2024
|
Patil Komal Venkatrao
|
1821010WL059440
|
Patil Komal Venkatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122505
|
|
MRS KOMAL VNEKATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-017-001/25
(Devoni(Kh))
|
1821010000NRG24290320240966298
|
30/03/2024
|
Pinate Parbata Laxman
|
1821010WL059443
|
Pinate Parbata Laxman
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122512
|
|
PINATE PARWATI LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-017-001/640
(Devoni(Kh))
|
1821010000NRG24290320240966278
|
30/03/2024
|
Rajendra Madhav Kolekar
|
1821010WL059441
|
Rajendra Madhav Kolekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122519
|
|
MR RAJENDRA MADHAVRAO KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-017-001/645
(Devoni(Kh))
|
1821010000NRG24290320240966302
|
30/03/2024
|
Sangita Nagnath Yenjane
|
1821010WL059443
|
Sangita Nagnath Yenjane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122507
|
|
MRS SANGITA NAGNATH YANJANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-017-001/65
(Devoni(Kh))
|
1821010000NRG24290320240966256
|
30/03/2024
|
Surekha Pandurang Kolekar
|
1821010WL059440
|
Surekha Pandurang Kolekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122551
|
|
SUREKHA PANDURANG KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEONI
|
MH-21-010-017-002/668
(Devoni(Kh))
|
1821010000NRG24290320240966288
|
30/03/2024
|
Megha Rajkumar Yenge
|
1821010WL059442
|
Megha Rajkumar Yenge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122513
|
|
MRS MEGHA RAJKUMAR YENGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEONI
|
MH-21-010-017-002/672
(Devoni(Kh))
|
1821010000NRG24290320240966290
|
30/03/2024
|
Shantabai Dyanoba Yenge
|
1821010WL059442
|
Shantabai Dyanoba Yenge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122467
|
|
Mrs. SHANTABAI DYANOBA YENAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
DEONI
|
MH-21-010-018-001/105
(Dhanegaon)
|
1821010000NRG24290320240966202
|
30/03/2024
|
Harichandra Suresh Panchal
|
1821010WL059437
|
Harichandra Suresh Panchal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122195
|
|
HARISHACHANDRA SURESH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEONI
|
MH-21-010-018-001/938
(Dhanegaon)
|
1821010000NRG24290320240966231
|
30/03/2024
|
Biradar Suvarna Balasaheb
|
1821010WL059437
|
Biradar Suvarna Balasaheb
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122465
|
|
MS SUVARNA SHANKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-025-001/205
(Helamb)
|
1821010000NRG24290320240966320
|
30/03/2024
|
Pawar Bhimabai Ram
|
1821010WL059444
|
Pawar Bhimabai Ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122723
|
|
PAWAR BHIMABAI RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
DEONI
|
MH-21-010-025-001/205
(Helamb)
|
1821010000NRG24290320240966321
|
30/03/2024
|
Pawar Govind Ram
|
1821010WL059444
|
Pawar Govind Ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122724
|
|
Mr. GOVIND RAMRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
DEONI
|
MH-21-010-025-001/205
(Helamb)
|
1821010000NRG24290320240966319
|
30/03/2024
|
Pawar Muktabai Krashana
|
1821010WL059444
|
Pawar Muktabai Krashana
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122722
|
|
Mrs. MUKTABAI KRASHNA PAWAR
|
INDIAN BANK(607105)
|
|
23
|
DEONI
|
MH-21-010-032-001/17
(Konali(Nag))
|
1821010000NRG24300320240966398
|
30/03/2024
|
Bansode Sunita Taterao
|
1821010WL059450
|
Bansode Sunita Taterao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122559
|
|
Mrs. Sunita Taterao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DEONI
|
MH-21-010-032-001/206
(Konali(Nag))
|
1821010000NRG24300320240966399
|
30/03/2024
|
bhole
|
1821010WL059450
|
bhole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122253
|
|
Mrs. BHOLE NARAYNA SOPANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24300320240966409
|
30/03/2024
|
Patil Haridas Govind
|
1821010WL059450
|
Patil Haridas Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122204
|
|
Mr. HARIDAS GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DEONI
|
MH-21-010-032-001/597
(Konali(Nag))
|
1821010000NRG24300320240966415
|
30/03/2024
|
Mohan Pandurang Kardale
|
1821010WL059450
|
Mohan Pandurang Kardale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122203
|
|
KARDALE MOHAN PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-032-001/597
(Konali(Nag))
|
1821010000NRG24300320240966414
|
30/03/2024
|
Pandurang Bapurao Kardale
|
1821010WL059450
|
Pandurang Bapurao Kardale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122199
|
|
Mr. PANDURANG BAPURAO KRADALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DEONI
|
MH-21-010-032-001/625
(Konali(Nag))
|
1821010000NRG24300320240966422
|
30/03/2024
|
Ganesh Sudhakar Patil
|
1821010WL059450
|
Ganesh Sudhakar Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122202
|
|
Mr. Ganesh Sudhakar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DEONI
|
MH-21-010-035-001/140
(Manki)
|
1821010000NRG24300320240966465
|
30/03/2024
|
Usman Phatroddin Patel
|
1821010WL059456
|
Usman Phatroddin Patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122205
|
|
Mr. USMAN FATRODDINN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DEONI
|
MH-21-010-035-001/21
(Manki)
|
1821010000NRG24300320240966477
|
30/03/2024
|
Prabhakar Subhash Patil
|
1821010WL059456
|
Prabhakar Subhash Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122200
|
|
MR PRABHAKAR SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-035-001/9
(Manki)
|
1821010000NRG24300320240966455
|
30/03/2024
|
Kondiba Namadev Bhande
|
1821010WL059455
|
Kondiba Namadev Bhande
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122520
|
|
BHANDE KONDIBA NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
DEONI
|
MH-21-010-036-001/77
(Nagral)
|
1821010000NRG24290320240965214
|
30/03/2024
|
Moterave Kasturabai Narayan
|
1821010WL059359
|
Moterave Kasturabai Narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122558
|
|
MOTIRAVE CHANDRAKALA NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
DEONI
|
MH-21-010-039-001/103
(Sawargaon)
|
1821010000NRG24290320240965278
|
30/03/2024
|
baburao Maroti Biradar
|
1821010WL059367
|
baburao Maroti Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122232
|
|
Mr. BABURAO MAROTIRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
DEONI
|
MH-21-010-039-001/103
(Sawargaon)
|
1821010000NRG24290320240965279
|
30/03/2024
|
Daivata baburao Biradar
|
1821010WL059367
|
Daivata baburao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122243
|
|
BIRADAR DAIVATA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-039-001/111
(Sawargaon)
|
1821010000NRG24290320240965219
|
30/03/2024
|
Giri Lahu Ratangir
|
1821010WL059360
|
Giri Lahu Ratangir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122245
|
|
GIRI LAHU RATANGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-039-001/111
(Sawargaon)
|
1821010000NRG24290320240965220
|
30/03/2024
|
Giri Sangita Lahu
|
1821010WL059360
|
Giri Sangita Lahu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122329
|
|
MRS SANGITA LAHU GIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-039-001/117
(Sawargaon)
|
1821010000NRG24290320240965265
|
30/03/2024
|
Baburao Maroti Koli
|
1821010WL059365
|
Baburao Maroti Koli
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122235
|
|
Mr. KOLI BABURAO MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
DEONI
|
MH-21-010-039-001/117
(Sawargaon)
|
1821010000NRG24290320240965264
|
30/03/2024
|
Kale chhayabai Madhav
|
1821010WL059365
|
Kale chhayabai Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122328
|
|
CHAYA MADHAV KOLI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
DEONI
|
MH-21-010-039-001/117
(Sawargaon)
|
1821010000NRG24290320240965263
|
30/03/2024
|
Kale Madhav Baburao
|
1821010WL059365
|
Kale Madhav Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122227
|
|
KOLI MADHAV BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-039-001/117
(Sawargaon)
|
1821010000NRG24290320240965266
|
30/03/2024
|
Santhosh Baburao Koli
|
1821010WL059365
|
Santhosh Baburao Koli
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122222
|
|
KOLI SANTOSH BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
DEONI
|
MH-21-010-039-001/124
(Sawargaon)
|
1821010000NRG24290320240965280
|
30/03/2024
|
Sawale Madhav Namdevrao
|
1821010WL059367
|
Sawale Madhav Namdevrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122225
|
|
SAWALE MADHAV NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
DEONI
|
MH-21-010-039-001/124
(Sawargaon)
|
1821010000NRG24290320240965281
|
30/03/2024
|
Sawale Sunita Madhav
|
1821010WL059367
|
Sawale Sunita Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122238
|
|
SUNITA MAHADEV SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEONI
|
MH-21-010-039-001/158
(Sawargaon)
|
1821010000NRG24290320240965255
|
30/03/2024
|
Patil Pradeep Annarao
|
1821010WL059364
|
Patil Pradeep Annarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122720
|
|
PATIL PRADIP ANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
DEONI
|
MH-21-010-039-001/158
(Sawargaon)
|
1821010000NRG24290320240965257
|
30/03/2024
|
Patil Sangmeshwer Pradeep
|
1821010WL059364
|
Patil Sangmeshwer Pradeep
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122223
|
|
PATIL SANGMESHWAR PRADIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
DEONI
|
MH-21-010-039-001/158
(Sawargaon)
|
1821010000NRG24290320240965256
|
30/03/2024
|
Patil Savita Pradeep
|
1821010WL059364
|
Patil Savita Pradeep
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122332
|
|
PATIL SAVITA PRADIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
DEONI
|
MH-21-010-039-001/158
(Sawargaon)
|
1821010000NRG24290320240965258
|
30/03/2024
|
Patil Shilpa Sangmeshwer
|
1821010WL059364
|
Patil Shilpa Sangmeshwer
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122331
|
|
PATIL SHILPA SANGMESHWAR L
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
DEONI
|
MH-21-010-039-001/189
(Sawargaon)
|
1821010000NRG24290320240965320
|
30/03/2024
|
Savita Sanjay Biradar
|
1821010WL059370
|
Savita Sanjay Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122234
|
|
BIRADAR SAVITA SANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
DEONI
|
MH-21-010-039-001/189
(Sawargaon)
|
1821010000NRG24290320240965321
|
30/03/2024
|
Shivanand Bandappa Biradar
|
1821010WL059370
|
Shivanand Bandappa Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122231
|
|
SHIVANAND BANDAPPA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEONI
|
MH-21-010-039-001/264
(Sawargaon)
|
1821010000NRG24290320240965413
|
30/03/2024
|
Pandhari Vithal Joldapake
|
1821010WL059379
|
Pandhari Vithal Joldapake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122228
|
|
JOLDAPKE PANDHARI VITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
DEONI
|
MH-21-010-039-001/276
(Sawargaon)
|
1821010000NRG24290320240965261
|
30/03/2024
|
Dipak Indrajit Borole
|
1821010WL059364
|
Dipak Indrajit Borole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122239
|
|
BORULE DIPAK INDRAJEET
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
DEONI
|
MH-21-010-039-001/276
(Sawargaon)
|
1821010000NRG24290320240965259
|
30/03/2024
|
Indrajit Ramchandra Borole
|
1821010WL059364
|
Indrajit Ramchandra Borole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122237
|
|
Mr. INDRADAJIT RAMCHANDRA BORULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
DEONI
|
MH-21-010-039-001/276
(Sawargaon)
|
1821010000NRG24290320240965260
|
30/03/2024
|
Mirabai Indrajit Bolole
|
1821010WL059364
|
Mirabai Indrajit Bolole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122229
|
|
MIRABAI INDRAJIT BORULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
DEONI
|
MH-21-010-039-001/276
(Sawargaon)
|
1821010000NRG24290320240965262
|
30/03/2024
|
Pooja Dipak Borole
|
1821010WL059364
|
Pooja Dipak Borole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122240
|
|
MRS PUJYA ANIL DEVNE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24290320240965251
|
30/03/2024
|
kambale aruna ashok
|
1821010WL059363
|
kambale aruna ashok
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122244
|
|
MRS ARUNA ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24290320240965250
|
30/03/2024
|
kambale ashok kerba
|
1821010WL059363
|
kambale ashok kerba
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122248
|
|
Mr. KAMBLE ASHOK KERABA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24290320240965252
|
30/03/2024
|
Kambale Milind Ashok
|
1821010WL059363
|
Kambale Milind Ashok
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122247
|
|
KAMBLE MILIND ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24290320240965253
|
30/03/2024
|
Kambale Sonali Milind
|
1821010WL059363
|
Kambale Sonali Milind
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122330
|
|
KAMBLE SONALI MILIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
DEONI
|
MH-21-010-039-001/49
(Sawargaon)
|
1821010000NRG24290320240965254
|
30/03/2024
|
Yashavant Ashok Kamable
|
1821010WL059363
|
Yashavant Ashok Kamable
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122246
|
|
MR YASHAWANT ASHOKRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEONI
|
MH-21-010-039-001/79
(Sawargaon)
|
1821010000NRG24290320240965224
|
30/03/2024
|
Saware Vilas Madhavrao
|
1821010WL059360
|
Saware Vilas Madhavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122236
|
|
Mr. VILAS MADHAVRAO SAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
DEONI
|
MH-21-010-039-001/79
(Sawargaon)
|
1821010000NRG24290320240965225
|
30/03/2024
|
Uttambai Vilas Saware
|
1821010WL059360
|
Uttambai Vilas Saware
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122230
|
|
UTAMBAI VILAS SAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
DEONI
|
MH-21-010-039-001/83
(Sawargaon)
|
1821010000NRG24290320240965284
|
30/03/2024
|
Swale Govind Nivertti
|
1821010WL059367
|
Swale Govind Nivertti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122226
|
|
GOVIND NIVARTI SAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
DEONI
|
MH-21-010-039-001/83
(Sawargaon)
|
1821010000NRG24290320240965285
|
30/03/2024
|
Swale Kanta Govind
|
1821010WL059367
|
Swale Kanta Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122242
|
|
KANTA GOVIND SAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
DEONI
|
MH-21-010-041-001/107
(Sangam)
|
1821010000NRG24300320240966884
|
30/03/2024
|
Jairaj Rawsaheb Patil
|
1821010WL059484
|
Jairaj Rawsaheb Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122503
|
|
JAYRAJ RAVSAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEONI
|
MH-21-010-041-001/157
(Sangam)
|
1821010000NRG24300320240966887
|
30/03/2024
|
Chandeakala Narendra Ghale
|
1821010WL059484
|
Chandeakala Narendra Ghale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122525
|
|
MS CHANDRKALA NAREDR DHALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEONI
|
MH-21-010-041-001/157
(Sangam)
|
1821010000NRG24300320240966888
|
30/03/2024
|
Deelip Narendra Ghale
|
1821010WL059484
|
Deelip Narendra Ghale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122524
|
|
MRS DILIPKUMAR NARENDRA GHALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEONI
|
MH-21-010-041-001/162
(Sangam)
|
1821010000NRG24300320240966910
|
30/03/2024
|
Anil Baswaraj Kusnure
|
1821010WL059486
|
Anil Baswaraj Kusnure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122197
|
|
KUSNURE ANIL BASVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEONI
|
MH-21-010-041-001/162
(Sangam)
|
1821010000NRG24300320240966911
|
30/03/2024
|
Pranita Anil Kusnure
|
1821010WL059486
|
Pranita Anil Kusnure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122510
|
|
KUSANURE PRANITA ANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
DEONI
|
MH-21-010-041-001/62
(Sangam)
|
1821010000NRG24300320240966892
|
30/03/2024
|
Biradar Gunvant Ramchandra
|
1821010WL059484
|
Biradar Gunvant Ramchandra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122198
|
|
GUNVANT RAMCHANDR BIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEONI
|
MH-21-010-041-001/83
(Sangam)
|
1821010000NRG24300320240966893
|
30/03/2024
|
Vishavnath Babarao Patil
|
1821010WL059484
|
Vishavnath Babarao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122207
|
|
PATIL VISHWANATH BABARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
DEONI
|
MH-21-010-042-001/100
(Talegaon)
|
1821010000NRG24290320240965525
|
30/03/2024
|
Aruna Rajkuamar Kale
|
1821010WL059390
|
Aruna Rajkuamar Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122640
|
|
Mrs. Aruna Rajkumar Kamble
|
INDIAN BANK(607105)
|
|
71
|
DEONI
|
MH-21-010-042-001/111
(Talegaon)
|
1821010000NRG24290320240965567
|
30/03/2024
|
Ingole Shankar Nilkanth
|
1821010WL059392
|
Ingole Shankar Nilkanth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122602
|
|
Mr. SHANKAR NILKANT INGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
DEONI
|
MH-21-010-042-001/131
(Talegaon)
|
1821010000NRG24290320240965616
|
30/03/2024
|
Govind Sangram Biradar
|
1821010WL059395
|
Govind Sangram Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122614
|
|
Mr. GOVIND SANGRAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
DEONI
|
MH-21-010-042-001/142
(Talegaon)
|
1821010000NRG24290320240965527
|
30/03/2024
|
Kamalakar Raghunath Kamable
|
1821010WL059390
|
Kamalakar Raghunath Kamable
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122611
|
|
Mr. KAMLAKAR RAGHUNATH KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
DEONI
|
MH-21-010-042-001/161
(Talegaon)
|
1821010000NRG24290320240965506
|
30/03/2024
|
Ganesh Pundalikrao Biradar
|
1821010WL059389
|
Ganesh Pundalikrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122568
|
|
Mr. GANESH PUNDA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
DEONI
|
MH-21-010-042-001/233-A
(Talegaon)
|
1821010000NRG24290320240965546
|
30/03/2024
|
Laxmibai Vinayak Allapure
|
1821010WL059391
|
Laxmibai Vinayak Allapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122571
|
|
Mrs. LAXMIBAI VINAYAK ALLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
DEONI
|
MH-21-010-042-001/246
(Talegaon)
|
1821010000NRG24290320240965643
|
30/03/2024
|
Patil Manoher Shankerrao
|
1821010WL059398
|
Patil Manoher Shankerrao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122209
|
|
SHRI PATIL MANOHAR SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEONI
|
MH-21-010-042-001/249
(Talegaon)
|
1821010000NRG24290320240965574
|
30/03/2024
|
Jamge Ratndeep Shankar
|
1821010WL059392
|
Jamge Ratndeep Shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122609
|
|
Mr. RATANDEEP SHANKAR JAMAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
DEONI
|
MH-21-010-042-001/249
(Talegaon)
|
1821010000NRG24290320240965573
|
30/03/2024
|
Jamge Shankar Sopanrao
|
1821010WL059392
|
Jamge Shankar Sopanrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122210
|
|
SHANKAR SOPANRAO JAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
DEONI
|
MH-21-010-042-001/256
(Talegaon)
|
1821010000NRG24290320240965576
|
30/03/2024
|
Shubhangi Balaji Patil
|
1821010WL059392
|
Shubhangi Balaji Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122627
|
|
PATIL SHUBHANGI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
DEONI
|
MH-21-010-042-001/38
(Talegaon)
|
1821010000NRG24290320240965554
|
30/03/2024
|
Prashant Kattapa Kote
|
1821010WL059391
|
Prashant Kattapa Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122631
|
|
Mr. KOTE PRASHANT KANTEPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
DEONI
|
MH-21-010-042-001/38
(Talegaon)
|
1821010000NRG24290320240965553
|
30/03/2024
|
Shantabai Kateppa Kote
|
1821010WL059391
|
Shantabai Kateppa Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122634
|
|
Mrs. KOTE SHANTABAI KANTEPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
DEONI
|
MH-21-010-042-001/54
(Talegaon)
|
1821010000NRG24290320240965472
|
30/03/2024
|
Shanta Madhav Avachane
|
1821010WL059386
|
Shanta Madhav Avachane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122656
|
|
Mrs. AABACHANE SHANTABAI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
DEONI
|
MH-21-010-042-001/597
(Talegaon)
|
1821010000NRG24290320240965558
|
30/03/2024
|
Shivaji Vithal Navade
|
1821010WL059391
|
Shivaji Vithal Navade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122565
|
|
Mr. SHIVAJI VITHAL NWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
DEONI
|
MH-21-010-042-001/598
(Talegaon)
|
1821010000NRG24290320240965645
|
30/03/2024
|
Kothe Dayanand Madhavrao
|
1821010WL059398
|
Kothe Dayanand Madhavrao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122621
|
|
Mr. KOTE DAYANAND MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
DEONI
|
MH-21-010-042-001/612
(Talegaon)
|
1821010000NRG24290320240965539
|
30/03/2024
|
Babita Pradip Nidwanche
|
1821010WL059390
|
Babita Pradip Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122574
|
|
BABITA PRADIP NIDVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
DEONI
|
MH-21-010-042-001/612
(Talegaon)
|
1821010000NRG24290320240965589
|
30/03/2024
|
Bapurao Vankat Nidwanche
|
1821010WL059392
|
Bapurao Vankat Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122211
|
|
Mr. BAPURAO VENKAT NIDWANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
DEONI
|
MH-21-010-042-001/612
(Talegaon)
|
1821010000NRG24290320240965538
|
30/03/2024
|
Pradip Vankat Nidwanche
|
1821010WL059390
|
Pradip Vankat Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122573
|
|
Mr. PRADIP VYAKANTRAO NIDAVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
DEONI
|
MH-21-010-042-001/613
(Talegaon)
|
1821010000NRG24290320240965646
|
30/03/2024
|
Dilip Kashinath Kote
|
1821010WL059398
|
Dilip Kashinath Kote
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122212
|
|
Mr. DILIP KASHINATH KOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
DEONI
|
MH-21-010-042-001/614
(Talegaon)
|
1821010000NRG24290320240965640
|
30/03/2024
|
Narayan Digambar Hulsure
|
1821010WL059397
|
Narayan Digambar Hulsure
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122610
|
|
MR NARAYAN DIGAMBER HULSURE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-042-001/631
(Talegaon)
|
1821010000NRG24290320240965590
|
30/03/2024
|
Nidavanche Mohan Manik
|
1821010WL059392
|
Nidavanche Mohan Manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122613
|
|
Mr. MOHAN MANIK NIDVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
DEONI
|
MH-21-010-042-001/631
(Talegaon)
|
1821010000NRG24290320240965591
|
30/03/2024
|
Vimalbai Mohan Nidavanche
|
1821010WL059392
|
Vimalbai Mohan Nidavanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122637
|
|
Mrs. VIMALBAI MAHON NIDAVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
DEONI
|
MH-21-010-042-001/636
(Talegaon)
|
1821010000NRG24290320240965477
|
30/03/2024
|
Balaji Bhagawan Gayakwad
|
1821010WL059386
|
Balaji Bhagawan Gayakwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122563
|
|
Mr. BALAJI BHAGWANTRAO GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
DEONI
|
MH-21-010-042-001/636
(Talegaon)
|
1821010000NRG24290320240965478
|
30/03/2024
|
Chhaya Balaji Gayakwad
|
1821010WL059386
|
Chhaya Balaji Gayakwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122635
|
|
Mrs. CHHAYABAI BALAJI GAYKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
DEONI
|
MH-21-010-042-001/639
(Talegaon)
|
1821010000NRG24290320240965592
|
30/03/2024
|
Gangadhar Kishan Konale
|
1821010WL059392
|
Gangadhar Kishan Konale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122617
|
|
GANGADHAR KISHANRAO KONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-042-001/639
(Talegaon)
|
1821010000NRG24290320240965594
|
30/03/2024
|
Swati Madhav Konale
|
1821010WL059392
|
Swati Madhav Konale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122638
|
|
KONALE SWATI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
DEONI
|
MH-21-010-042-001/647
(Talegaon)
|
1821010000NRG24290320240965452
|
30/03/2024
|
Muktabai Shesherao Jadhav
|
1821010WL059385
|
Muktabai Shesherao Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122213
|
|
Mrs. JADHAV MUKTABAI SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
DEONI
|
MH-21-010-042-001/647
(Talegaon)
|
1821010000NRG24290320240965451
|
30/03/2024
|
Rangrao Ramrao Jadhav
|
1821010WL059385
|
Rangrao Ramrao Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122624
|
|
Mr. JADHAV RANGRAO RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
DEONI
|
MH-21-010-042-001/647
(Talegaon)
|
1821010000NRG24290320240965450
|
30/03/2024
|
Shesherao Ramrao Jadhav
|
1821010WL059385
|
Shesherao Ramrao Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122570
|
|
SHESHERAO RAM JADHV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
DEONI
|
MH-21-010-042-001/648
(Talegaon)
|
1821010000NRG24290320240965560
|
30/03/2024
|
Kishan Shyamrao Jadhav
|
1821010WL059391
|
Kishan Shyamrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122630
|
|
Mr. KISHAN SHAMRAO JADHAV
|
INDIAN BANK(607105)
|
|
100
|
DEONI
|
MH-21-010-042-001/648
(Talegaon)
|
1821010000NRG24290320240965562
|
30/03/2024
|
Puja sadanand Jadhav
|
1821010WL059391
|
Puja sadanand Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122655
|
|
Mrs. Puja Sadanand Jadhav
|
INDIAN BANK(607105)
|
|
101
|
DEONI
|
MH-21-010-042-001/649
(Talegaon)
|
1821010000NRG24290320240965454
|
30/03/2024
|
Shantabai Vainkat Kote
|
1821010WL059385
|
Shantabai Vainkat Kote
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122628
|
|
Mrs. KOTE SHANTABAI VYENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
DEONI
|
MH-21-010-042-001/649
(Talegaon)
|
1821010000NRG24290320240965453
|
30/03/2024
|
Vainkat Madhav Kote
|
1821010WL059385
|
Vainkat Madhav Kote
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122629
|
|
Mr. VYANKAT MADHV KOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
DEONI
|
MH-21-010-042-001/654
(Talegaon)
|
1821010000NRG24290320240965499
|
30/03/2024
|
Balaji Madhav Kote
|
1821010WL059388
|
Balaji Madhav Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122607
|
|
Mr. BALAJI MADHAVRAO KOTTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
DEONI
|
MH-21-010-042-001/654
(Talegaon)
|
1821010000NRG24290320240965501
|
30/03/2024
|
Sangmeshwar Balaji Kote
|
1821010WL059388
|
Sangmeshwar Balaji Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122633
|
|
SANGMESHWAR BALAJI KOTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
DEONI
|
MH-21-010-042-001/654
(Talegaon)
|
1821010000NRG24290320240965500
|
30/03/2024
|
Saraswati Balaji Kote
|
1821010WL059388
|
Saraswati Balaji Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122632
|
|
KOTE SARASWATI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
DEONI
|
MH-21-010-042-001/654
(Talegaon)
|
1821010000NRG24290320240965502
|
30/03/2024
|
Sidheshawar Balaji Kote
|
1821010WL059388
|
Sidheshawar Balaji Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122626
|
|
Mr. Shidheswar BALAJI KOTE
|
INDIAN BANK(607105)
|
|
107
|
DEONI
|
MH-21-010-042-001/706
(Talegaon)
|
1821010000NRG24290320240965611
|
30/03/2024
|
Surekha Tulshiram Biradar
|
1821010WL059393
|
Surekha Tulshiram Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122644
|
|
BIRADAR SUREKHA TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
DEONI
|
MH-21-010-042-001/706
(Talegaon)
|
1821010000NRG24290320240965610
|
30/03/2024
|
Tulshiram Govind Biradar
|
1821010WL059393
|
Tulshiram Govind Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122601
|
|
Mr. TULSHIRAM GOVIND BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
DEONI
|
MH-21-010-042-001/720
(Talegaon)
|
1821010000NRG24290320240965598
|
30/03/2024
|
Manjusha Mhadev Vilegave
|
1821010WL059392
|
Manjusha Mhadev Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122622
|
|
Mrs. VILEGAVE MANJUSHA MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
DEONI
|
MH-21-010-042-001/720
(Talegaon)
|
1821010000NRG24290320240965597
|
30/03/2024
|
Rukminbai Vitthal Vilegave
|
1821010WL059392
|
Rukminbai Vitthal Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122623
|
|
Mrs. RUKMIN VITTHAL VILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
DEONI
|
MH-21-010-042-001/720
(Talegaon)
|
1821010000NRG24290320240965596
|
30/03/2024
|
Vitthal Narayan Vilegave
|
1821010WL059392
|
Vitthal Narayan Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122616
|
|
Mr. VITHAL NARAYAN VILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
DEONI
|
MH-21-010-042-001/747
(Talegaon)
|
1821010000NRG24290320240965599
|
30/03/2024
|
Randhir Madhav Nidwanche
|
1821010WL059392
|
Randhir Madhav Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122648
|
|
Mr. RANDHIR MADHAVRAO NIDWANCHE
|
INDIAN BANK(607105)
|
|
113
|
DEONI
|
MH-21-010-042-001/747
(Talegaon)
|
1821010000NRG24290320240965600
|
30/03/2024
|
Shital Randhir Nidwanche
|
1821010WL059392
|
Shital Randhir Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122654
|
|
NIDWANCHE SHITAL RANDHIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
DEONI
|
MH-21-010-047-001/252
(Vilegaon)
|
1821010000NRG24300320240966943
|
30/03/2024
|
Laxman Dnyanoba Gavali
|
1821010WL059489
|
Laxman Dnyanoba Gavali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122472
|
|
MR ARJUN NARSINGHRAO JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEONI
|
MH-21-010-047-001/374
(Vilegaon)
|
1821010000NRG24300320240966960
|
30/03/2024
|
Kadmade Venkat Keshav
|
1821010WL059489
|
Kadmade Venkat Keshav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122470
|
|
MR VENKATRAO KESHAVRAO KADMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184821
|
184821
|
|
|
|
|
|
|
|
|
116
|
DEONI
|
MH-21-010-020-003/304
(Gurdhal)
|
1821010000NRG24300320240966435
|
30/03/2024
|
Shivaji Laxman Biradar
|
1821010WL059452
|
Shivaji Laxman Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122352
|
|
Mr. Shivaji Laxman Biradar
|
INDIAN BANK(607105)
|
|
117
|
DEONI
|
MH-21-010-020-003/304
(Gurdhal)
|
1821010000NRG24300320240966436
|
30/03/2024
|
Yogita Shivaji Biradar
|
1821010WL059452
|
Yogita Shivaji Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122358
|
|
Mrs. Kavita Shivaji Biradar
|
INDIAN BANK(607105)
|
|
118
|
DEONI
|
MH-21-010-042-001/100
(Talegaon)
|
1821010000NRG24290320240965524
|
30/03/2024
|
Rajkumar Bhaurao Kale
|
1821010WL059390
|
Rajkumar Bhaurao Kale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122709
|
|
Mr. Rajkumar Bhaurao Kale
|
INDIAN BANK(607105)
|
|
119
|
DEONI
|
MH-21-010-042-001/131
(Talegaon)
|
1821010000NRG24290320240965617
|
30/03/2024
|
Sundhar Govind Biradar
|
1821010WL059395
|
Sundhar Govind Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122365
|
|
Mrs. Sundar Govind Biradar
|
INDIAN BANK(607105)
|
|
120
|
DEONI
|
MH-21-010-042-001/142
(Talegaon)
|
1821010000NRG24290320240965528
|
30/03/2024
|
Rashika Kamlakar Kambale
|
1821010WL059390
|
Rashika Kamlakar Kambale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122710
|
|
Mrs. RASIKABAI KAMLAKAR KAMBLE
|
INDIAN BANK(607105)
|
|
121
|
DEONI
|
MH-21-010-042-001/161
(Talegaon)
|
1821010000NRG24290320240965507
|
30/03/2024
|
Kamal Ganesh Biradar
|
1821010WL059389
|
Kamal Ganesh Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122694
|
|
MS KMALABAI GANESHA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEONI
|
MH-21-010-042-001/648
(Talegaon)
|
1821010000NRG24290320240965561
|
30/03/2024
|
Aayudhya Kishan Jadhav
|
1821010WL059391
|
Aayudhya Kishan Jadhav
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122713
|
|
Mrs. AYODHYA KISHANRAO JADHAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
123
|
DEONI
|
MH-21-010-018-001/575
(Dhanegaon)
|
1821010000NRG24290320240966226
|
30/03/2024
|
Biradar Suchita Kishor
|
1821010WL059437
|
Biradar Suchita Kishor
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122412
|
|
Mrs. Suchita Kishor Biradar
|
INDIAN BANK(607105)
|
|
124
|
DEONI
|
MH-21-010-025-001/125
(Helamb)
|
1821010000NRG24290320240966310
|
30/03/2024
|
Deshamane Satish Deshmane
|
1821010WL059444
|
Deshamane Satish Deshmane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122357
|
|
Mrs. POOJA SATISH DESHAMANE
|
INDIAN BANK(607105)
|
|
125
|
DEONI
|
MH-21-010-025-001/191
(Helamb)
|
1821010000NRG24290320240966317
|
30/03/2024
|
Balaji Bapurao Sawant
|
1821010WL059444
|
Balaji Bapurao Sawant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122368
|
|
Mrs. BALAJI BAPURAO SAWANT
|
INDIAN BANK(607105)
|
|
126
|
DEONI
|
MH-21-010-025-001/191
(Helamb)
|
1821010000NRG24290320240966318
|
30/03/2024
|
Kantabai Balaji sawant
|
1821010WL059444
|
Kantabai Balaji sawant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122370
|
|
Mrs. KANTA BALAJI SAWANT
|
INDIAN BANK(607105)
|
|
127
|
DEONI
|
MH-21-010-025-001/227
(Helamb)
|
1821010000NRG24290320240966325
|
30/03/2024
|
Shobha Tanaji Shinde
|
1821010WL059444
|
Shobha Tanaji Shinde
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122375
|
|
Mrs. Shobha Tanaji Shinde
|
INDIAN BANK(607105)
|
|
128
|
DEONI
|
MH-21-010-025-001/227
(Helamb)
|
1821010000NRG24290320240966324
|
30/03/2024
|
Tanaji Govind Shinde
|
1821010WL059444
|
Tanaji Govind Shinde
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122261
|
|
Mr. TANAJI GOVINDRAO SHINDE
|
INDIAN BANK(607105)
|
|
129
|
DEONI
|
MH-21-010-025-001/229
(Helamb)
|
1821010000NRG24290320240966326
|
30/03/2024
|
Sawant
|
1821010WL059444
|
Sawant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122257
|
|
Mr. Anandrao Laxman Sawant
|
INDIAN BANK(607105)
|
|
130
|
DEONI
|
MH-21-010-025-001/229
(Helamb)
|
1821010000NRG24290320240966327
|
30/03/2024
|
Sawant
|
1821010WL059444
|
Sawant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122374
|
|
Mrs. Shantabai Anandrao Savant
|
INDIAN BANK(607105)
|
|
131
|
DEONI
|
MH-21-010-025-001/330
(Helamb)
|
1821010000NRG24290320240966335
|
30/03/2024
|
Raje Kaushalya Surykant
|
1821010WL059444
|
Raje Kaushalya Surykant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122371
|
|
Mrs. KAUSHLYA SURYKANT RAJE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
132
|
DEONI
|
MH-21-010-042-001/577
(Talegaon)
|
1821010000NRG24290320240965475
|
30/03/2024
|
Girdhar Balaji Suryawanshi
|
1821010WL059386
|
Girdhar Balaji Suryawanshi
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122692
|
|
MR GIRDHAR BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
DEONI
|
MH-21-010-003-001/117
(Ambegaon)
|
1821010000NRG24290320240965849
|
30/03/2024
|
Shesherao
|
1821010WL059411
|
Shesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122579
|
|
MR SHESHERAO GOVIND GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEONI
|
MH-21-010-003-001/117
(Ambegaon)
|
1821010000NRG24290320240965850
|
30/03/2024
|
Vimal
|
1821010WL059411
|
Vimal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122597
|
|
MRS VIMALBAI SHESHRAO GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEONI
|
MH-21-010-003-001/118
(Ambegaon)
|
1821010000NRG24290320240965851
|
30/03/2024
|
shinde
|
1821010WL059411
|
shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122598
|
|
MR MARUTI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEONI
|
MH-21-010-003-001/118
(Ambegaon)
|
1821010000NRG24290320240965852
|
30/03/2024
|
Shinde kaushalya maroti
|
1821010WL059411
|
Shinde kaushalya maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122286
|
|
MRS KAUSHALYA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEONI
|
MH-21-010-003-001/120
(Ambegaon)
|
1821010000NRG24290320240965853
|
30/03/2024
|
shinde
|
1821010WL059411
|
shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122291
|
|
MR ANAND BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEONI
|
MH-21-010-003-001/120
(Ambegaon)
|
1821010000NRG24290320240965854
|
30/03/2024
|
shinde
|
1821010WL059411
|
shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122305
|
|
MRS LATA ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEONI
|
MH-21-010-003-001/128
(Ambegaon)
|
1821010000NRG24290320240965856
|
30/03/2024
|
Kamla Nanaji Shinde
|
1821010WL059411
|
Kamla Nanaji Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122276
|
|
MRS KAMAL NANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEONI
|
MH-21-010-003-001/128
(Ambegaon)
|
1821010000NRG24290320240965855
|
30/03/2024
|
nanaji
|
1821010WL059411
|
nanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122307
|
|
MR NANAJI RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEONI
|
MH-21-010-003-001/134
(Ambegaon)
|
1821010000NRG24290320240965857
|
30/03/2024
|
Biradar
|
1821010WL059411
|
Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122316
|
|
JYOTIRAM NARSINGRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEONI
|
MH-21-010-003-001/134
(Ambegaon)
|
1821010000NRG24290320240965858
|
30/03/2024
|
Biradar
|
1821010WL059411
|
Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122582
|
|
MRS KUSHALBAI JYOTIBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEONI
|
MH-21-010-003-001/135
(Ambegaon)
|
1821010000NRG24290320240965859
|
30/03/2024
|
DEONI
|
1821010WL059411
|
DEONI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122314
|
|
MR VIDYASAGAR JYOTIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEONI
|
MH-21-010-003-001/135
(Ambegaon)
|
1821010000NRG24290320240965860
|
30/03/2024
|
DEONI
|
1821010WL059411
|
DEONI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122599
|
|
MRS ANUSAYA VIDYASAGAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEONI
|
MH-21-010-003-001/138
(Ambegaon)
|
1821010000NRG24290320240965878
|
30/03/2024
|
Shesherao Shinde
|
1821010WL059412
|
Shesherao Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122309
|
|
MR SHESHRAO ZETINGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEONI
|
MH-21-010-003-001/138
(Ambegaon)
|
1821010000NRG24290320240965879
|
30/03/2024
|
Sumanbai Shinde
|
1821010WL059412
|
Sumanbai Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122306
|
|
MRS SUMAN SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEONI
|
MH-21-010-003-001/139
(Ambegaon)
|
1821010000NRG24290320240965861
|
30/03/2024
|
sanjay Garibe
|
1821010WL059411
|
sanjay Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122381
|
|
MR SANJIV MALLIKARJUN GARIBE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEONI
|
MH-21-010-003-001/139
(Ambegaon)
|
1821010000NRG24290320240965862
|
30/03/2024
|
Ujawala Garibe
|
1821010WL059411
|
Ujawala Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122379
|
|
MRS UJWALA SANJAY GARIBE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEONI
|
MH-21-010-003-001/140
(Ambegaon)
|
1821010000NRG24290320240965881
|
30/03/2024
|
Shakuntala Vishwanath Shinde
|
1821010WL059412
|
Shakuntala Vishwanath Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122466
|
|
MRS SHAKUNTALA VISHVANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEONI
|
MH-21-010-003-001/140
(Ambegaon)
|
1821010000NRG24290320240965880
|
30/03/2024
|
Shinde Zating Vishwanath
|
1821010WL059412
|
Shinde Zating Vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122424
|
|
VISHWANATH ZETINGRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
DEONI
|
MH-21-010-003-001/143
(Ambegaon)
|
1821010000NRG24290320240965863
|
30/03/2024
|
Bankat Shinde
|
1821010WL059411
|
Bankat Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122310
|
|
MR BANKAT DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEONI
|
MH-21-010-003-001/143
(Ambegaon)
|
1821010000NRG24290320240965864
|
30/03/2024
|
Gayabai Shinde
|
1821010WL059411
|
Gayabai Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122272
|
|
MRS GAYABAI BANKAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEONI
|
MH-21-010-003-001/145
(Ambegaon)
|
1821010000NRG24290320240965796
|
30/03/2024
|
Kale
|
1821010WL059410
|
Kale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122297
|
|
MRS JANABAI SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEONI
|
MH-21-010-003-001/145
(Ambegaon)
|
1821010000NRG24290320240965795
|
30/03/2024
|
Shivaji Kale
|
1821010WL059410
|
Shivaji Kale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122249
|
|
SHIVAJI NIVRUTTI KALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24290320240965798
|
30/03/2024
|
Bharatabai Narshing Tapsale
|
1821010WL059410
|
Bharatabai Narshing Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122282
|
|
MRS BHARATBAI NARSINGH TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24290320240965799
|
30/03/2024
|
Kusum Vishwanath Tapsale
|
1821010WL059410
|
Kusum Vishwanath Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122283
|
|
MS KUSUM VISWANATH TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24290320240965797
|
30/03/2024
|
Narsing Vishwanath Tapsale
|
1821010WL059410
|
Narsing Vishwanath Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122277
|
|
NARSING VISHWANATH TAPSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
DEONI
|
MH-21-010-003-001/172
(Ambegaon)
|
1821010000NRG24290320240965801
|
30/03/2024
|
Baburao Nagappa Tapsale
|
1821010WL059410
|
Baburao Nagappa Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122250
|
|
MR BABU NAGAPPA TAPSHALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEONI
|
MH-21-010-003-001/172
(Ambegaon)
|
1821010000NRG24290320240965802
|
30/03/2024
|
Watchalabai Baburao Tapasale
|
1821010WL059410
|
Watchalabai Baburao Tapasale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122281
|
|
MRS VATSALABAI BABU TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEONI
|
MH-21-010-003-001/182
(Ambegaon)
|
1821010000NRG24290320240965803
|
30/03/2024
|
Kamble Babruwan Nagorao
|
1821010WL059410
|
Kamble Babruwan Nagorao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122311
|
|
MR BABRUWAN NAGORAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEONI
|
MH-21-010-003-001/182
(Ambegaon)
|
1821010000NRG24290320240965804
|
30/03/2024
|
Kamble Parvati Babruwan
|
1821010WL059410
|
Kamble Parvati Babruwan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122262
|
|
MRS PARWATIBAI BABRUWAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEONI
|
MH-21-010-003-001/183
(Ambegaon)
|
1821010000NRG24290320240965805
|
30/03/2024
|
Eknath
|
1821010WL059410
|
Eknath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122315
|
|
MR EKNATH DEVRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEONI
|
MH-21-010-003-001/183
(Ambegaon)
|
1821010000NRG24290320240965806
|
30/03/2024
|
Eknath
|
1821010WL059410
|
Eknath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122380
|
|
MRS RUKMINABAI EKNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEONI
|
MH-21-010-003-001/186
(Ambegaon)
|
1821010000NRG24290320240965810
|
30/03/2024
|
Mahesh Mahallapa Mathpati
|
1821010WL059410
|
Mahesh Mahallapa Mathpati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122528
|
|
MR MAHESH GHALEPPA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEONI
|
MH-21-010-003-001/186
(Ambegaon)
|
1821010000NRG24290320240965808
|
30/03/2024
|
Mathpati Hallappa Somappa
|
1821010WL059410
|
Mathpati Hallappa Somappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122383
|
|
MR GHALEPPA SOMYYA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEONI
|
MH-21-010-003-001/186
(Ambegaon)
|
1821010000NRG24290320240965809
|
30/03/2024
|
Mathpati Shanta Halappa
|
1821010WL059410
|
Mathpati Shanta Halappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122382
|
|
MRS SHANTABAI GHALEPPA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEONI
|
MH-21-010-003-001/208
(Ambegaon)
|
1821010000NRG24290320240965887
|
30/03/2024
|
Rajkumar Baswantappa Kaknale
|
1821010WL059413
|
Rajkumar Baswantappa Kaknale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122295
|
|
MR RAJKUMAR BASVANT KAKNALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEONI
|
MH-21-010-003-001/208
(Ambegaon)
|
1821010000NRG24290320240965888
|
30/03/2024
|
Sobhabai Rajkumar Kaknale
|
1821010WL059413
|
Sobhabai Rajkumar Kaknale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122280
|
|
MRS SHOBHA RAJKUMAR KAKANALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEONI
|
MH-21-010-003-001/217
(Ambegaon)
|
1821010000NRG24290320240965891
|
30/03/2024
|
Archana Hanmant Gadgil
|
1821010WL059413
|
Archana Hanmant Gadgil
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122216
|
|
MRS KOSHALYA HANAMANT GADGE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEONI
|
MH-21-010-003-001/217
(Ambegaon)
|
1821010000NRG24290320240965890
|
30/03/2024
|
Hanmant Baburao Gadgil
|
1821010WL059413
|
Hanmant Baburao Gadgil
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122215
|
|
MR HANMANT BABURAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEONI
|
MH-21-010-003-001/217
(Ambegaon)
|
1821010000NRG24290320240965889
|
30/03/2024
|
Komal Baburao Gadgil
|
1821010WL059413
|
Komal Baburao Gadgil
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122500
|
|
MRS KOMAL BABURAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEONI
|
MH-21-010-003-001/218
(Ambegaon)
|
1821010000NRG24290320240965813
|
30/03/2024
|
Ankush Somnath Lone
|
1821010WL059410
|
Ankush Somnath Lone
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122201
|
|
MR ANKUSH SOMNATH LONE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEONI
|
MH-21-010-003-001/218
(Ambegaon)
|
1821010000NRG24290320240965812
|
30/03/2024
|
Padmin Somnath Lone
|
1821010WL059410
|
Padmin Somnath Lone
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122294
|
|
MRS PADMIN SOMNATH LONE
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEONI
|
MH-21-010-003-001/218
(Ambegaon)
|
1821010000NRG24290320240965811
|
30/03/2024
|
Somnath Madhav Lone
|
1821010WL059410
|
Somnath Madhav Lone
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122293
|
|
MR SOMNATH MADHAV LONE
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEONI
|
MH-21-010-003-001/218
(Ambegaon)
|
1821010000NRG24290320240965814
|
30/03/2024
|
Sujata Ankush Lone
|
1821010WL059410
|
Sujata Ankush Lone
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122469
|
|
MRS SUJATA ANKUSH LONE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEONI
|
MH-21-010-003-001/22
(Ambegaon)
|
1821010000NRG24290320240965815
|
30/03/2024
|
Balaji Shinde
|
1821010WL059410
|
Balaji Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122326
|
|
MR BALAJI VISHWAMBER SHINDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEONI
|
MH-21-010-003-001/22
(Ambegaon)
|
1821010000NRG24290320240965816
|
30/03/2024
|
Mandodhari Shinde
|
1821010WL059410
|
Mandodhari Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122274
|
|
MRS MANDODHARI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEONI
|
MH-21-010-003-001/221
(Ambegaon)
|
1821010000NRG24290320240965866
|
30/03/2024
|
Biradar Sunita
|
1821010WL059411
|
Biradar Sunita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122682
|
|
MRS SUNITA YURAJ BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEONI
|
MH-21-010-003-001/221
(Ambegaon)
|
1821010000NRG24290320240965865
|
30/03/2024
|
Biradar Youraj Sangram
|
1821010WL059411
|
Biradar Youraj Sangram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122269
|
|
MR YOUVRAJ SANGRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEONI
|
MH-21-010-003-001/23
(Ambegaon)
|
1821010000NRG24290320240965818
|
30/03/2024
|
ghante Champa ram
|
1821010WL059410
|
ghante Champa ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122285
|
|
MRS CHAMPPABAI RAMA GHANTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEONI
|
MH-21-010-003-001/23
(Ambegaon)
|
1821010000NRG24290320240965817
|
30/03/2024
|
ghante Ram
|
1821010WL059410
|
ghante Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122270
|
|
MR RAM SADHURAM GHANTE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEONI
|
MH-21-010-003-001/28
(Ambegaon)
|
1821010000NRG24290320240965819
|
30/03/2024
|
Banrang Nivertii Biradar
|
1821010WL059410
|
Banrang Nivertii Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122304
|
|
MR BAJRANG NIVRUTTI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEONI
|
MH-21-010-003-001/28
(Ambegaon)
|
1821010000NRG24290320240965820
|
30/03/2024
|
Suverna Bajrang Biradar
|
1821010WL059410
|
Suverna Bajrang Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122581
|
|
MRS SUVARNNA BAJRANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEONI
|
MH-21-010-003-001/3
(Ambegaon)
|
1821010000NRG24290320240965821
|
30/03/2024
|
Saduram
|
1821010WL059410
|
Saduram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122320
|
|
MR SADHURAM BABURAO KANCHE
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEONI
|
MH-21-010-003-001/30
(Ambegaon)
|
1821010000NRG24290320240965893
|
30/03/2024
|
Biradar Gangadhar
|
1821010WL059413
|
Biradar Gangadhar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122317
|
|
GANGADHAR B BIRADAR
|
BANK OF BARODA(606985)
|
|
186
|
DEONI
|
MH-21-010-003-001/30
(Ambegaon)
|
1821010000NRG24290320240965894
|
30/03/2024
|
Satybhama Biradare
|
1821010WL059413
|
Satybhama Biradare
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122290
|
|
MRS SATYABHAMA GANGADHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEONI
|
MH-21-010-003-001/32
(Ambegaon)
|
1821010000NRG24290320240965823
|
30/03/2024
|
Gangadhar Shivaji Katampalle
|
1821010WL059410
|
Gangadhar Shivaji Katampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122391
|
|
MR GANGADHAR SHIVAJI KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEONI
|
MH-21-010-003-001/32
(Ambegaon)
|
1821010000NRG24290320240965822
|
30/03/2024
|
Shanta Shivaji Katampalle
|
1821010WL059410
|
Shanta Shivaji Katampalle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122289
|
|
MR SHANTA SHIVAJI KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEONI
|
MH-21-010-003-001/322
(Ambegaon)
|
1821010000NRG24290320240965896
|
30/03/2024
|
Milind Shrirang Shinde
|
1821010WL059413
|
Milind Shrirang Shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122501
|
|
MR MILIND SHRIRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEONI
|
MH-21-010-003-001/322
(Ambegaon)
|
1821010000NRG24290320240965895
|
30/03/2024
|
Nandini Milind Shinde
|
1821010WL059413
|
Nandini Milind Shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122287
|
|
MR NANDINI MILIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEONI
|
MH-21-010-003-001/332
(Ambegaon)
|
1821010000NRG24290320240965824
|
30/03/2024
|
Bhagyasri Devidas Shinde
|
1821010WL059410
|
Bhagyasri Devidas Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122275
|
|
MRS BHAGYSHRI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEONI
|
MH-21-010-003-001/40
(Ambegaon)
|
1821010000NRG24290320240965869
|
30/03/2024
|
Devidas Baburao Phule
|
1821010WL059411
|
Devidas Baburao Phule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122439
|
|
MR DEVIDAS BABURAO FULE
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEONI
|
MH-21-010-003-001/40
(Ambegaon)
|
1821010000NRG24290320240965870
|
30/03/2024
|
Mukta Devidas Phule
|
1821010WL059411
|
Mukta Devidas Phule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122438
|
|
MRS MUKATABAI DEVIDAS PHULE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEONI
|
MH-21-010-003-001/41
(Ambegaon)
|
1821010000NRG24290320240965872
|
30/03/2024
|
BELURE
|
1821010WL059411
|
BELURE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122387
|
|
MRS MINABAI SHANKAR BELLURE
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEONI
|
MH-21-010-003-001/41
(Ambegaon)
|
1821010000NRG24290320240965871
|
30/03/2024
|
Shankar Belure
|
1821010WL059411
|
Shankar Belure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122378
|
|
MR SHANKAR SHARANAPPA BELURE
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEONI
|
MH-21-010-003-001/48
(Ambegaon)
|
1821010000NRG24290320240965898
|
30/03/2024
|
chaudhary
|
1821010WL059413
|
chaudhary
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122265
|
|
MRS ANUSAYABAI CHANDRAKANT CHOUDHARI EBI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEONI
|
MH-21-010-003-001/49
(Ambegaon)
|
1821010000NRG24290320240965827
|
30/03/2024
|
Dhondiram Prabhu Tapsale
|
1821010WL059410
|
Dhondiram Prabhu Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122318
|
|
MR DHONDIRAM PRABHU TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEONI
|
MH-21-010-003-001/49
(Ambegaon)
|
1821010000NRG24290320240965828
|
30/03/2024
|
Shalubai Dhondiram Tapsale
|
1821010WL059410
|
Shalubai Dhondiram Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122527
|
|
MS SHALU DHONDIRAM TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEONI
|
MH-21-010-003-001/53
(Ambegaon)
|
1821010000NRG24290320240965874
|
30/03/2024
|
Shinde
|
1821010WL059411
|
Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122278
|
|
MRS PANCHASHILA ANNARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEONI
|
MH-21-010-003-001/53
(Ambegaon)
|
1821010000NRG24290320240965873
|
30/03/2024
|
Shinde Annarao Sangram
|
1821010WL059411
|
Shinde Annarao Sangram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122590
|
|
MR ANNARAO SANGRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEONI
|
MH-21-010-003-001/60
(Ambegaon)
|
1821010000NRG24290320240965884
|
30/03/2024
|
Shinde Chabubai Taterao
|
1821010WL059412
|
Shinde Chabubai Taterao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122600
|
|
MRS CHHABABAI TATERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEONI
|
MH-21-010-003-001/60
(Ambegaon)
|
1821010000NRG24290320240965883
|
30/03/2024
|
Shinde Tatyarao Zatingrao
|
1821010WL059412
|
Shinde Tatyarao Zatingrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122292
|
|
MR TATERAO ZATINGA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEONI
|
MH-21-010-003-001/64
(Ambegaon)
|
1821010000NRG24290320240965830
|
30/03/2024
|
Balaji Sopan Pate
|
1821010WL059410
|
Balaji Sopan Pate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122271
|
|
MR BALAJI SOPANRAO PATE
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEONI
|
MH-21-010-003-001/64
(Ambegaon)
|
1821010000NRG24290320240965831
|
30/03/2024
|
Pate Karuna
|
1821010WL059410
|
Pate Karuna
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122586
|
|
ARUNA BALAJI PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEONI
|
MH-21-010-003-001/651
(Ambegaon)
|
1821010000NRG24290320240965833
|
30/03/2024
|
Pushapabai Uattamrao Patil
|
1821010WL059410
|
Pushapabai Uattamrao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122488
|
|
PUSHPABAI UTTAMRAO PATILJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
DEONI
|
MH-21-010-003-001/651
(Ambegaon)
|
1821010000NRG24290320240965832
|
30/03/2024
|
Uattam Babarao Patil
|
1821010WL059410
|
Uattam Babarao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122251
|
|
MR UTTAM BABARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEONI
|
MH-21-010-003-001/658
(Ambegaon)
|
1821010000NRG24290320240965908
|
30/03/2024
|
Nirmala Umakant Garibe
|
1821010WL059416
|
Nirmala Umakant Garibe
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122580
|
|
MRS NIRMALA UMAKANT GARIBE
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEONI
|
MH-21-010-003-001/658
(Ambegaon)
|
1821010000NRG24290320240965909
|
30/03/2024
|
Sapna Nagnath Garibe
|
1821010WL059416
|
Sapna Nagnath Garibe
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122471
|
|
MRS SAPNA NAGNATH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEONI
|
MH-21-010-003-001/659
(Ambegaon)
|
1821010000NRG24290320240965899
|
30/03/2024
|
Kallapa Malikarjun Garibe
|
1821010WL059414
|
Kallapa Malikarjun Garibe
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122284
|
|
MR KALAPPA MALLIKARJUN GARIBE
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEONI
|
MH-21-010-003-001/659
(Ambegaon)
|
1821010000NRG24290320240965900
|
30/03/2024
|
Prabhavati Kallpa Garibe
|
1821010WL059414
|
Prabhavati Kallpa Garibe
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122279
|
|
MRS PRABHAVATI KALYAN GARIBE
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEONI
|
MH-21-010-003-001/660
(Ambegaon)
|
1821010000NRG24290320240965902
|
30/03/2024
|
Anita Umakant Garibe
|
1821010WL059414
|
Anita Umakant Garibe
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122397
|
|
MRS ANITA UMAKANT GARIBE
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEONI
|
MH-21-010-003-001/660
(Ambegaon)
|
1821010000NRG24290320240965901
|
30/03/2024
|
Umakant Ram Garibe
|
1821010WL059414
|
Umakant Ram Garibe
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122678
|
|
MR UMAKANT RAM GARIBE
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEONI
|
MH-21-010-003-001/661
(Ambegaon)
|
1821010000NRG24290320240965876
|
30/03/2024
|
Mahananda Vilas Phule
|
1821010WL059411
|
Mahananda Vilas Phule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122345
|
|
MRS MAHANANDA VILAS FULE
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEONI
|
MH-21-010-003-001/661
(Ambegaon)
|
1821010000NRG24290320240965875
|
30/03/2024
|
Vilas Baburao Phule
|
1821010WL059411
|
Vilas Baburao Phule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122681
|
|
MR VILAS BABURAO FULE
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEONI
|
MH-21-010-003-001/680
(Ambegaon)
|
1821010000NRG24290320240965835
|
30/03/2024
|
Nandani Vankat Surywanshi
|
1821010WL059410
|
Nandani Vankat Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122437
|
|
MRS NANDINI VYANKAT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEONI
|
MH-21-010-003-001/680
(Ambegaon)
|
1821010000NRG24290320240965834
|
30/03/2024
|
Vankat Zating Surywanshi
|
1821010WL059410
|
Vankat Zating Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122436
|
|
MR VYANKAT ZATINGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEONI
|
MH-21-010-003-001/7
(Ambegaon)
|
1821010000NRG24290320240965836
|
30/03/2024
|
shinde
|
1821010WL059410
|
shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122308
|
|
MR NILKANTH DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEONI
|
MH-21-010-003-001/7
(Ambegaon)
|
1821010000NRG24290320240965837
|
30/03/2024
|
shinde
|
1821010WL059410
|
shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122273
|
|
MRS YAMUNABAI NILKANTH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEONI
|
MH-21-010-003-001/70
(Ambegaon)
|
1821010000NRG24290320240965838
|
30/03/2024
|
Gunda Dinkar Shinde
|
1821010WL059410
|
Gunda Dinkar Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122595
|
|
MRS GUNDABAI DINKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEONI
|
MH-21-010-003-001/71
(Ambegaon)
|
1821010000NRG24290320240965840
|
30/03/2024
|
gadge
|
1821010WL059410
|
gadge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122268
|
|
MR DHONDIRAM BAPURAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEONI
|
MH-21-010-003-001/72
(Ambegaon)
|
1821010000NRG24290320240965904
|
30/03/2024
|
Shinde Amrapali Machindra
|
1821010WL059415
|
Shinde Amrapali Machindra
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122526
|
|
MRS AMRAPALI RAJAKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEONI
|
MH-21-010-003-001/72
(Ambegaon)
|
1821010000NRG24290320240965903
|
30/03/2024
|
Shinde Rajkumar Machindra
|
1821010WL059415
|
Shinde Rajkumar Machindra
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122578
|
|
MR RAJKUMAR MACHHINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEONI
|
MH-21-010-003-001/734
(Ambegaon)
|
1821010000NRG24290320240965844
|
30/03/2024
|
Sanpata Vishanu Mhetre
|
1821010WL059410
|
Sanpata Vishanu Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122255
|
|
SAMPATA VISHNU MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEONI
|
MH-21-010-003-001/734
(Ambegaon)
|
1821010000NRG24290320240965843
|
30/03/2024
|
Vishanu Ganpati Mhetre
|
1821010WL059410
|
Vishanu Ganpati Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122254
|
|
MR VISHNU GANPATRAO MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEONI
|
MH-21-010-003-001/741
(Ambegaon)
|
1821010000NRG24290320240965845
|
30/03/2024
|
Datta Baswaraj Biradar
|
1821010WL059410
|
Datta Baswaraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122620
|
|
MR DATTA BASWARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEONI
|
MH-21-010-003-001/83
(Ambegaon)
|
1821010000NRG24290320240965846
|
30/03/2024
|
Tapsale
|
1821010WL059410
|
Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122390
|
|
MR BALIRAM SADURAM TAPASALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEONI
|
MH-21-010-003-001/83
(Ambegaon)
|
1821010000NRG24290320240965847
|
30/03/2024
|
Tapsale
|
1821010WL059410
|
Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122539
|
|
MRS REKHA BALIRAM TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEONI
|
MH-21-010-004-001/102
(Ambanagar)
|
1821010000NRG24290320240965685
|
30/03/2024
|
Hammid Sahaboddin Shaikh
|
1821010WL059404
|
Hammid Sahaboddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122575
|
|
MR HAMID SHAHABUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEONI
|
MH-21-010-004-001/102
(Ambanagar)
|
1821010000NRG24290320240965686
|
30/03/2024
|
Shaikh Shamabi Hamid
|
1821010WL059404
|
Shaikh Shamabi Hamid
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122288
|
|
MRS SHAMABI HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEONI
|
MH-21-010-004-001/11
(Ambanagar)
|
1821010000NRG24290320240965730
|
30/03/2024
|
Hajumiya Pashamiya Shaikh
|
1821010WL059407
|
Hajumiya Pashamiya Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122395
|
|
MR HAJUMIYA PASHAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEONI
|
MH-21-010-004-001/11
(Ambanagar)
|
1821010000NRG24290320240965729
|
30/03/2024
|
Mishain Pasha Shaikh
|
1821010WL059407
|
Mishain Pasha Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122384
|
|
MRS MASHIMBI PASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEONI
|
MH-21-010-004-001/139
(Ambanagar)
|
1821010000NRG24290320240965733
|
30/03/2024
|
Halimabi Nijam Shaikh
|
1821010WL059407
|
Halimabi Nijam Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122530
|
|
MRS HALIMABI NIJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEONI
|
MH-21-010-004-001/139
(Ambanagar)
|
1821010000NRG24290320240965732
|
30/03/2024
|
Nijam Karimsabi Shikh
|
1821010WL059407
|
Nijam Karimsabi Shikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122327
|
|
MR NIJAM KARIMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEONI
|
MH-21-010-004-001/140
(Ambanagar)
|
1821010000NRG24290320240965768
|
30/03/2024
|
Pandhari Kishan Kumbhar
|
1821010WL059408
|
Pandhari Kishan Kumbhar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122532
|
|
MR PANDHARI KISHANRAO KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEONI
|
MH-21-010-004-001/140
(Ambanagar)
|
1821010000NRG24290320240965769
|
30/03/2024
|
Rukmin Kishan Kumbhar
|
1821010WL059408
|
Rukmin Kishan Kumbhar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122388
|
|
MR RUKMINBAI KISHANRAO KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEONI
|
MH-21-010-004-001/157
(Ambanagar)
|
1821010000NRG24290320240965734
|
30/03/2024
|
Devidas Bhikaji Khatal
|
1821010WL059407
|
Devidas Bhikaji Khatal
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122431
|
|
MR DEVIDAS BHIKAJI KHATAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEONI
|
MH-21-010-004-001/168
(Ambanagar)
|
1821010000NRG24290320240965736
|
30/03/2024
|
Arunabai Babruwan Waghmode
|
1821010WL059407
|
Arunabai Babruwan Waghmode
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122393
|
|
WAGHMODE ARUNABAI BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
238
|
DEONI
|
MH-21-010-004-001/168
(Ambanagar)
|
1821010000NRG24290320240965735
|
30/03/2024
|
Babruwan Narayan Waghmode
|
1821010WL059407
|
Babruwan Narayan Waghmode
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122252
|
|
MR BABRUVAN NARAYAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEONI
|
MH-21-010-004-001/170
(Ambanagar)
|
1821010000NRG24290320240965738
|
30/03/2024
|
Angad Babruwan Waghmode
|
1821010WL059407
|
Angad Babruwan Waghmode
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122433
|
|
ANGAD BABRUVAN WAGHMODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
240
|
DEONI
|
MH-21-010-004-001/170
(Ambanagar)
|
1821010000NRG24290320240965739
|
30/03/2024
|
Ashabai Angad Waghmode
|
1821010WL059407
|
Ashabai Angad Waghmode
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122522
|
|
ASHA ANGAD VAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DEONI
|
MH-21-010-004-001/18
(Ambanagar)
|
1821010000NRG24290320240965743
|
30/03/2024
|
Gaphur Lala Shaikh
|
1821010WL059407
|
Gaphur Lala Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122321
|
|
MR GAFUR LALA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEONI
|
MH-21-010-004-001/18
(Ambanagar)
|
1821010000NRG24290320240965741
|
30/03/2024
|
Lala Pasha shaikh
|
1821010WL059407
|
Lala Pasha shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122679
|
|
MR LALA PACHESAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEONI
|
MH-21-010-004-001/18
(Ambanagar)
|
1821010000NRG24290320240965742
|
30/03/2024
|
Tamijabi Lala Shaikh
|
1821010WL059407
|
Tamijabi Lala Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122394
|
|
MRS TAMIJABI LALASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEONI
|
MH-21-010-004-001/180
(Ambanagar)
|
1821010000NRG24290320240965717
|
30/03/2024
|
Wagamode Bajarang Manik
|
1821010WL059406
|
Wagamode Bajarang Manik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122545
|
|
MASTER BAJRANG MANIK WAGHMODE MINOR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEONI
|
MH-21-010-004-001/180
(Ambanagar)
|
1821010000NRG24290320240965718
|
30/03/2024
|
Wagamode Vidhyavati Manik
|
1821010WL059406
|
Wagamode Vidhyavati Manik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122337
|
|
MRS VIDYABAI MANIK VAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEONI
|
MH-21-010-004-001/197
(Ambanagar)
|
1821010000NRG24290320240965748
|
30/03/2024
|
Madhukar Namdev Khatal
|
1821010WL059407
|
Madhukar Namdev Khatal
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122567
|
|
MR MADHUKAR NAMDEV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEONI
|
MH-21-010-004-001/197
(Ambanagar)
|
1821010000NRG24290320240965749
|
30/03/2024
|
Shobha Madhukar Khatal
|
1821010WL059407
|
Shobha Madhukar Khatal
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122562
|
|
MRS SHOBHA MADHUKAR KHATAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEONI
|
MH-21-010-004-001/199
(Ambanagar)
|
1821010000NRG24290320240965770
|
30/03/2024
|
Naganath Sripati Badanale
|
1821010WL059408
|
Naganath Sripati Badanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122349
|
|
MR NAGNATH SHRIPATRAO BADNALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEONI
|
MH-21-010-004-001/199
(Ambanagar)
|
1821010000NRG24290320240965771
|
30/03/2024
|
Yogita Naganath Badanale
|
1821010WL059408
|
Yogita Naganath Badanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122555
|
|
MRS YOGITA NAGNATH BADNALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEONI
|
MH-21-010-004-001/200
(Ambanagar)
|
1821010000NRG24290320240965688
|
30/03/2024
|
Kashibai Vilas Lature
|
1821010WL059404
|
Kashibai Vilas Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122548
|
|
MRS KASHIBAI VILAS LATURE
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEONI
|
MH-21-010-004-001/200
(Ambanagar)
|
1821010000NRG24290320240965689
|
30/03/2024
|
Parmeshwar Vilas Lature
|
1821010WL059404
|
Parmeshwar Vilas Lature
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
31/03/2024
|
|
2386122428
|
|
MR PARMESHWAR VILAS LATURE
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEONI
|
MH-21-010-004-001/200
(Ambanagar)
|
1821010000NRG24290320240965687
|
30/03/2024
|
Vilas Kanteppa Lature
|
1821010WL059404
|
Vilas Kanteppa Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122347
|
|
MR VILAS KENTAPPA LATURE
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEONI
|
MH-21-010-004-001/246
(Ambanagar)
|
1821010000NRG24290320240965786
|
30/03/2024
|
Krishnaji Vinayak Solankar
|
1821010WL059409
|
Krishnaji Vinayak Solankar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122435
|
|
Mrs. SOLKAR BAJRANG VINAYAK VINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
254
|
DEONI
|
MH-21-010-004-001/246
(Ambanagar)
|
1821010000NRG24290320240965787
|
30/03/2024
|
Puja Karshna Solnkar
|
1821010WL059409
|
Puja Karshna Solnkar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122455
|
|
POLE PUJA MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
255
|
DEONI
|
MH-21-010-004-001/31
(Ambanagar)
|
1821010000NRG24290320240965754
|
30/03/2024
|
Maula Mohidinsab Shaikh
|
1821010WL059407
|
Maula Mohidinsab Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122396
|
|
MR MOLA MOHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEONI
|
MH-21-010-004-001/31
(Ambanagar)
|
1821010000NRG24290320240965755
|
30/03/2024
|
Nasima Maulla Shaikh
|
1821010WL059407
|
Nasima Maulla Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122392
|
|
MRS NASIMBI MAUNLLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEONI
|
MH-21-010-004-001/38
(Ambanagar)
|
1821010000NRG24290320240965759
|
30/03/2024
|
Ram Sudhakar Ramanwar
|
1821010WL059407
|
Ram Sudhakar Ramanwar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122389
|
|
MR RAM SUDHAKAR RAMANWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEONI
|
MH-21-010-004-001/38
(Ambanagar)
|
1821010000NRG24290320240965758
|
30/03/2024
|
Surekha Sudhakar Ramanvar
|
1821010WL059407
|
Surekha Sudhakar Ramanvar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122346
|
|
MRS SUREKHA SUDHAKAR RAMANAVAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEONI
|
MH-21-010-004-001/42
(Ambanagar)
|
1821010000NRG24290320240965761
|
30/03/2024
|
Balika Bhaurao Surawasnhi
|
1821010WL059407
|
Balika Bhaurao Surawasnhi
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122333
|
|
MRS BALIKA BHAURAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEONI
|
MH-21-010-004-001/42
(Ambanagar)
|
1821010000NRG24290320240965760
|
30/03/2024
|
Bhaurao Ramchandra Suryawanshi
|
1821010WL059407
|
Bhaurao Ramchandra Suryawanshi
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122334
|
|
MR BHAURAV RAMCHANDRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEONI
|
MH-21-010-004-001/49
(Ambanagar)
|
1821010000NRG24290320240965763
|
30/03/2024
|
Savita Umakant Survase
|
1821010WL059407
|
Savita Umakant Survase
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122399
|
|
MRS SAVITA UMAKANT SURWASE
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEONI
|
MH-21-010-004-001/49
(Ambanagar)
|
1821010000NRG24290320240965762
|
30/03/2024
|
Umakant Dnyanoba Survase
|
1821010WL059407
|
Umakant Dnyanoba Survase
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122429
|
|
MR UMAKANT DNYANOBA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEONI
|
MH-21-010-004-001/66
(Ambanagar)
|
1821010000NRG24290320240965764
|
30/03/2024
|
Surywanshi Ram Mareppa
|
1821010WL059407
|
Surywanshi Ram Mareppa
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122427
|
|
RAM MAREPPA SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
264
|
DEONI
|
MH-21-010-004-001/72
(Ambanagar)
|
1821010000NRG24290320240965789
|
30/03/2024
|
Surywanshi kamalakar Kashiram
|
1821010WL059409
|
Surywanshi kamalakar Kashiram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122400
|
|
MR KAMALAKAR KASHINATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEONI
|
MH-21-010-004-001/76
(Ambanagar)
|
1821010000NRG24290320240965791
|
30/03/2024
|
Laxmi Vainkat Pawar
|
1821010WL059409
|
Laxmi Vainkat Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122339
|
|
Mrs. PAWAR LAXMIBAI VANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
266
|
DEONI
|
MH-21-010-004-001/76
(Ambanagar)
|
1821010000NRG24290320240965790
|
30/03/2024
|
Vainkat Digambar Pawar
|
1821010WL059409
|
Vainkat Digambar Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122312
|
|
PAWAR VYANKAT DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
267
|
DEONI
|
MH-21-010-004-001/77
(Ambanagar)
|
1821010000NRG24290320240965695
|
30/03/2024
|
shaikh usuf
|
1821010WL059404
|
shaikh usuf
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122498
|
|
YUSUF ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEONI
|
MH-21-010-004-001/88
(Ambanagar)
|
1821010000NRG24290320240965697
|
30/03/2024
|
Ratan Sanjay Pawar
|
1821010WL059404
|
Ratan Sanjay Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122454
|
|
MR RATNMALA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEONI
|
MH-21-010-004-001/88
(Ambanagar)
|
1821010000NRG24290320240965696
|
30/03/2024
|
Sanjay Pralhad Pawar
|
1821010WL059404
|
Sanjay Pralhad Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122547
|
|
MR SANJAY PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEONI
|
MH-21-010-004-001/93
(Ambanagar)
|
1821010000NRG24290320240965724
|
30/03/2024
|
Bipasha Jilani Shaikh
|
1821010WL059406
|
Bipasha Jilani Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122426
|
|
MRS PASHABI JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEONI
|
MH-21-010-004-001/93
(Ambanagar)
|
1821010000NRG24290320240965723
|
30/03/2024
|
Jilani Lalasab Shaikh
|
1821010WL059406
|
Jilani Lalasab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122398
|
|
MR JILANI LALASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEONI
|
MH-21-010-004-001/96
(Ambanagar)
|
1821010000NRG24290320240965792
|
30/03/2024
|
Dadarao Laxmanrao Suryawanshi
|
1821010WL059409
|
Dadarao Laxmanrao Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122348
|
|
MR DADARAO LAXMANRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEONI
|
MH-21-010-004-001/96
(Ambanagar)
|
1821010000NRG24290320240965793
|
30/03/2024
|
Latabai Dadarao Suryawanshi
|
1821010WL059409
|
Latabai Dadarao Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122589
|
|
MRS LATABAI DADARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEONI
|
MH-21-010-004-001/966
(Ambanagar)
|
1821010000NRG24290320240965725
|
30/03/2024
|
Mahebub Ajamoddin Shaikh
|
1821010WL059406
|
Mahebub Ajamoddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122546
|
|
MR MAHEBUB AJAMODIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEONI
|
MH-21-010-004-001/966
(Ambanagar)
|
1821010000NRG24290320240965726
|
30/03/2024
|
naimunabi Mahebub Shaikh
|
1821010WL059406
|
naimunabi Mahebub Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122256
|
|
MRS NAYMUMBEE MAHEBOOBSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24290320240965937
|
30/03/2024
|
Bhosle Dattatrya Balaji
|
1821010WL059418
|
Bhosle Dattatrya Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122313
|
|
MR DATTATRAYA BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEONI
|
MH-21-010-013-001/27
(Nagtirthwadi)
|
1821010000NRG24290320240966357
|
30/03/2024
|
KASALE Bhama Tulashiram
|
1821010WL059445
|
KASALE Bhama Tulashiram
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122491
|
|
BHAMABAI TULSHIRAM KASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
278
|
DEONI
|
MH-21-010-013-001/27
(Nagtirthwadi)
|
1821010000NRG24290320240966360
|
30/03/2024
|
KASALE Deepali Udhav
|
1821010WL059445
|
KASALE Deepali Udhav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122300
|
|
MRS DIPALI UDDHAV KASALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEONI
|
MH-21-010-013-001/27
(Nagtirthwadi)
|
1821010000NRG24290320240966359
|
30/03/2024
|
KASALE Madhav Tulshiram
|
1821010WL059445
|
KASALE Madhav Tulshiram
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122430
|
|
MADHAV TULSIRAM KASLE
|
IDBI BANK(607095)
|
|
280
|
DEONI
|
MH-21-010-013-001/27
(Nagtirthwadi)
|
1821010000NRG24290320240966358
|
30/03/2024
|
KASALE Udhav Tulshram
|
1821010WL059445
|
KASALE Udhav Tulshram
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122299
|
|
MR UDDHAV TULASHIRAM KASALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEONI
|
MH-21-010-017-001/174
(Devoni(Kh))
|
1821010000NRG24290320240966248
|
30/03/2024
|
Kamalbai Pandureddi Yenjane
|
1821010WL059440
|
Kamalbai Pandureddi Yenjane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122585
|
|
KAMALABAI PANDU VYANJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
282
|
DEONI
|
MH-21-010-017-001/174
(Devoni(Kh))
|
1821010000NRG24290320240966249
|
30/03/2024
|
Nirsing Pandureddi Yenjane
|
1821010WL059440
|
Nirsing Pandureddi Yenjane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122267
|
|
YANJANE NARSING PANDUREDDI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
283
|
DEONI
|
MH-21-010-017-001/174
(Devoni(Kh))
|
1821010000NRG24290320240966250
|
30/03/2024
|
Vaisayale Nirsing Yenjane
|
1821010WL059440
|
Vaisayale Nirsing Yenjane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122266
|
|
MRS VAISHALI NARSING YANJANE
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEONI
|
MH-21-010-017-001/216
(Devoni(Kh))
|
1821010000NRG24290320240966275
|
30/03/2024
|
Indubai Madhukar Chamale
|
1821010WL059441
|
Indubai Madhukar Chamale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122594
|
|
MRS INDUBAI MADHUKAR CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEONI
|
MH-21-010-017-001/216
(Devoni(Kh))
|
1821010000NRG24290320240966274
|
30/03/2024
|
Madhukar Namdev Chamale
|
1821010WL059441
|
Madhukar Namdev Chamale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122549
|
|
MR MADHUKAR NAMDEV CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEONI
|
MH-21-010-017-001/216
(Devoni(Kh))
|
1821010000NRG24290320240966276
|
30/03/2024
|
Rupali Madhav Chamale
|
1821010WL059441
|
Rupali Madhav Chamale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122301
|
|
MRS RUPALI MADHAV CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEONI
|
MH-21-010-017-001/25
(Devoni(Kh))
|
1821010000NRG24290320240966297
|
30/03/2024
|
Pinate
|
1821010WL059443
|
Pinate
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122377
|
|
LAXMAN NIVRATI PINATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DEONI
|
MH-21-010-017-001/640
(Devoni(Kh))
|
1821010000NRG24290320240966277
|
30/03/2024
|
Madhav Dolatrao Kolekar
|
1821010WL059441
|
Madhav Dolatrao Kolekar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122544
|
|
KOLEKAR MADHAV DAULATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
289
|
DEONI
|
MH-21-010-017-001/76
(Devoni(Kh))
|
1821010000NRG24290320240966305
|
30/03/2024
|
Pravin Abhang Garad
|
1821010WL059443
|
Pravin Abhang Garad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122322
|
|
MR PRAVIN ABHANGRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24290320240966262
|
30/03/2024
|
Mauri Datta Garad
|
1821010WL059440
|
Mauri Datta Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122458
|
|
MRS MAYURI DATTA GARAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24290320240966261
|
30/03/2024
|
Varsh Sandip Garad
|
1821010WL059440
|
Varsh Sandip Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122457
|
|
VAISHALI SHIVAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
292
|
DEONI
|
MH-21-010-017-001/999
(Devoni(Kh))
|
1821010000NRG24290320240966266
|
30/03/2024
|
indumati Sachin Chame
|
1821010WL059440
|
indumati Sachin Chame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122351
|
|
MRS INDUMATI SACHIN CHAME
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEONI
|
MH-21-010-018-001/545
(Dhanegaon)
|
1821010000NRG24290320240966218
|
30/03/2024
|
Ramkrushna Tukaram Biradar
|
1821010WL059437
|
Ramkrushna Tukaram Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122323
|
|
Mr. RAMKRASHAN TUKARAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
294
|
DEONI
|
MH-21-010-018-001/575
(Dhanegaon)
|
1821010000NRG24290320240966225
|
30/03/2024
|
Kishor Madhav Biradar
|
1821010WL059437
|
Kishor Madhav Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122591
|
|
MR KISHOR MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEONI
|
MH-21-010-018-001/938
(Dhanegaon)
|
1821010000NRG24290320240966230
|
30/03/2024
|
Balasaheb dhanajirao
|
1821010WL059437
|
Balasaheb dhanajirao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122440
|
|
MR BALASAHEB DHANAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEONI
|
MH-21-010-020-001/194
(Gurdhal)
|
1821010000NRG24290320240966365
|
30/03/2024
|
Jethure Madhubala Sanjiv
|
1821010WL059445
|
Jethure Madhubala Sanjiv
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122432
|
|
Madhubala Sanjiv Jethure
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
DEONI
|
MH-21-010-025-001/330
(Helamb)
|
1821010000NRG24290320240966334
|
30/03/2024
|
Raje Surykant Nivarthi
|
1821010WL059444
|
Raje Surykant Nivarthi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122442
|
|
MR SURYAKANT NIVRUTTI RAJE
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEONI
|
MH-21-010-032-001/139
(Konali(Nag))
|
1821010000NRG24300320240966395
|
30/03/2024
|
Biradar Rajkumar Bhaurao
|
1821010WL059450
|
Biradar Rajkumar Bhaurao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122302
|
|
BIRADAR RAJKUMAR BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
299
|
DEONI
|
MH-21-010-032-001/139
(Konali(Nag))
|
1821010000NRG24300320240966396
|
30/03/2024
|
Biradar Urmila Rajkumar
|
1821010WL059450
|
Biradar Urmila Rajkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122486
|
|
MRS URMILABAI RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEONI
|
MH-21-010-032-001/140
(Konali(Nag))
|
1821010000NRG24300320240966397
|
30/03/2024
|
Biradar Dnyanoba Marothiradar
|
1821010WL059450
|
Biradar Dnyanoba Marothiradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122264
|
|
DNYANOBA MAROTI BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
301
|
DEONI
|
MH-21-010-032-001/542
(Konali(Nag))
|
1821010000NRG24300320240966403
|
30/03/2024
|
Ghonshette Premala Tanaji
|
1821010WL059450
|
Ghonshette Premala Tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122385
|
|
MRS PREMALA TANAJI GHONASHETTE
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEONI
|
MH-21-010-032-001/542
(Konali(Nag))
|
1821010000NRG24300320240966404
|
30/03/2024
|
Rahul Tanaji Ghonshette
|
1821010WL059450
|
Rahul Tanaji Ghonshette
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122443
|
|
MR RAHUL TANAJI GHONSHETTE
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24300320240966406
|
30/03/2024
|
Baburao taterao Patil
|
1821010WL059450
|
Baburao taterao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122386
|
|
MR BABURAO TATERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24300320240966407
|
30/03/2024
|
Trishala Uadhav Patil
|
1821010WL059450
|
Trishala Uadhav Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122482
|
|
MRS TRISHALYA UDHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24300320240966408
|
30/03/2024
|
Trishala Uadhav Patil
|
1821010WL059450
|
Trishala Uadhav Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122485
|
|
MRS PADMINBAI BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEONI
|
MH-21-010-032-001/557
(Konali(Nag))
|
1821010000NRG24300320240966405
|
30/03/2024
|
Udhav baburao Patil
|
1821010WL059450
|
Udhav baburao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122483
|
|
MR UDHAV BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEONI
|
MH-21-010-032-001/570
(Konali(Nag))
|
1821010000NRG24300320240966410
|
30/03/2024
|
Sarang Bajirao Biradar
|
1821010WL059450
|
Sarang Bajirao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122217
|
|
MR SARANG BAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEONI
|
MH-21-010-032-001/570
(Konali(Nag))
|
1821010000NRG24300320240966411
|
30/03/2024
|
Surekha Sarang Biradar
|
1821010WL059450
|
Surekha Sarang Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122342
|
|
Mrs. SUREKHA SARANGDHAR BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
DEONI
|
MH-21-010-032-001/609
(Konali(Nag))
|
1821010000NRG24300320240966418
|
30/03/2024
|
Archana vittal Bhole
|
1821010WL059450
|
Archana vittal Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122538
|
|
MRS ARCHANA VITHHAL BHOLE
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEONI
|
MH-21-010-032-001/609
(Konali(Nag))
|
1821010000NRG24300320240966417
|
30/03/2024
|
Paryagbai pandurang Bhole
|
1821010WL059450
|
Paryagbai pandurang Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122341
|
|
MRS PRYAGBAI PANDURANG BHOLE
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEONI
|
MH-21-010-032-001/609
(Konali(Nag))
|
1821010000NRG24300320240966416
|
30/03/2024
|
Vithal PAndurang Bhole
|
1821010WL059450
|
Vithal PAndurang Bhole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122537
|
|
MR VITTHAL PANDURANG BHOLE
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEONI
|
MH-21-010-032-001/618
(Konali(Nag))
|
1821010000NRG24300320240966420
|
30/03/2024
|
Shaikh Jainoddin Badroddin
|
1821010WL059450
|
Shaikh Jainoddin Badroddin
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122484
|
|
Mr. JAINODIN BADDRODIN SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
DEONI
|
MH-21-010-032-001/618
(Konali(Nag))
|
1821010000NRG24300320240966419
|
30/03/2024
|
Shaikh Tajoddinbaba Badroddin
|
1821010WL059450
|
Shaikh Tajoddinbaba Badroddin
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122596
|
|
MR TAJODDIN BADRODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEONI
|
MH-21-010-035-001/10
(Manki)
|
1821010000NRG24300320240966458
|
30/03/2024
|
Daivashala Subhash Biradar
|
1821010WL059456
|
Daivashala Subhash Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122663
|
|
MRS DAIVASHALA SHUBHASH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEONI
|
MH-21-010-035-001/10
(Manki)
|
1821010000NRG24300320240966457
|
30/03/2024
|
Subhash Tribak Biradar
|
1821010WL059456
|
Subhash Tribak Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122676
|
|
Mr. BIRADAR SUBHASH TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
316
|
DEONI
|
MH-21-010-035-001/105
(Manki)
|
1821010000NRG24300320240966459
|
30/03/2024
|
Ramesh Bajrang Devane
|
1821010WL059456
|
Ramesh Bajrang Devane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122592
|
|
MR RAMESH BAJRANG DEONE
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEONI
|
MH-21-010-035-001/107
(Manki)
|
1821010000NRG24300320240966449
|
30/03/2024
|
mayadevi madhav biradar
|
1821010WL059455
|
mayadevi madhav biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122463
|
|
MRS MAYADEVI MADHAV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEONI
|
MH-21-010-035-001/137
(Manki)
|
1821010000NRG24300320240966464
|
30/03/2024
|
Ashabai Datta Patil
|
1821010WL059456
|
Ashabai Datta Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122456
|
|
Mrs. Ashabai Dattatray Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
DEONI
|
MH-21-010-035-001/137
(Manki)
|
1821010000NRG24300320240966463
|
30/03/2024
|
Datta Subhash Patil
|
1821010WL059456
|
Datta Subhash Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122675
|
|
MR DATTA SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEONI
|
MH-21-010-035-001/18
(Manki)
|
1821010000NRG24300320240966471
|
30/03/2024
|
Kusum Narayan Bhande
|
1821010WL059456
|
Kusum Narayan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122450
|
|
MRS KUSUMBAI NARAYAN BHANDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEONI
|
MH-21-010-035-001/18
(Manki)
|
1821010000NRG24300320240966470
|
30/03/2024
|
Narayan Vittal Bhande
|
1821010WL059456
|
Narayan Vittal Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122335
|
|
MR NARAYAN VITTHALRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEONI
|
MH-21-010-035-001/19
(Manki)
|
1821010000NRG24300320240966472
|
30/03/2024
|
Sanjay Guranath Biradar
|
1821010WL059456
|
Sanjay Guranath Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122665
|
|
MR SANJAY GURUNATHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEONI
|
MH-21-010-035-001/19
(Manki)
|
1821010000NRG24300320240966473
|
30/03/2024
|
Sridevi Sanjay Biradar
|
1821010WL059456
|
Sridevi Sanjay Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122664
|
|
MRS SHRIDEVI SANJAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEONI
|
MH-21-010-035-001/2
(Manki)
|
1821010000NRG24300320240966475
|
30/03/2024
|
Chandrakala Vanakt Bhande
|
1821010WL059456
|
Chandrakala Vanakt Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122543
|
|
CHANDRAKLA VAYNKAT BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
325
|
DEONI
|
MH-21-010-035-001/2
(Manki)
|
1821010000NRG24300320240966476
|
30/03/2024
|
Khanderao Vankat Bhande
|
1821010WL059456
|
Khanderao Vankat Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122662
|
|
MR KHANDERAO VYANKATRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEONI
|
MH-21-010-035-001/2
(Manki)
|
1821010000NRG24300320240966474
|
30/03/2024
|
Vanakt Marothi Bhande
|
1821010WL059456
|
Vanakt Marothi Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122660
|
|
Mr. VAYNKAT MARUTI BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
327
|
DEONI
|
MH-21-010-035-001/21
(Manki)
|
1821010000NRG24300320240966478
|
30/03/2024
|
Suvarna Prabhakar Patil
|
1821010WL059456
|
Suvarna Prabhakar Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122667
|
|
MRS SUVARNA PRABHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEONI
|
MH-21-010-035-001/23
(Manki)
|
1821010000NRG24300320240966479
|
30/03/2024
|
Bapurao Marothi Bhande
|
1821010WL059456
|
Bapurao Marothi Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122447
|
|
Mr. Bapurao Maroti Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
DEONI
|
MH-21-010-035-001/23
(Manki)
|
1821010000NRG24300320240966480
|
30/03/2024
|
Bhagiratha Bapurao Bhande
|
1821010WL059456
|
Bhagiratha Bapurao Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122448
|
|
MRS BHAGIRATHABAI BAPURAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEONI
|
MH-21-010-035-001/23
(Manki)
|
1821010000NRG24300320240966481
|
30/03/2024
|
Umakant Marothi Bhande
|
1821010WL059456
|
Umakant Marothi Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122677
|
|
BHANDE UMAKANT MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
331
|
DEONI
|
MH-21-010-035-001/24
(Manki)
|
1821010000NRG24300320240966483
|
30/03/2024
|
Dinesh Bhagwan Bhande
|
1821010WL059456
|
Dinesh Bhagwan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122625
|
|
Mr. DINESH BHAGVAN BHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
DEONI
|
MH-21-010-035-001/24
(Manki)
|
1821010000NRG24300320240966482
|
30/03/2024
|
Dnyanoba Bhagwan Bhande
|
1821010WL059456
|
Dnyanoba Bhagwan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122658
|
|
MR DNYANOBA BHAGWAN BHANDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEONI
|
MH-21-010-035-001/32
(Manki)
|
1821010000NRG24300320240966486
|
30/03/2024
|
meena suresh damkondwar
|
1821010WL059456
|
meena suresh damkondwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122446
|
|
MRS MINA SURESH DAMAKONDAVAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEONI
|
MH-21-010-035-001/32
(Manki)
|
1821010000NRG24300320240966485
|
30/03/2024
|
suresh narayan damkondwar
|
1821010WL059456
|
suresh narayan damkondwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122473
|
|
MR SURESH NARAYAN DAMKONDAVAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEONI
|
MH-21-010-035-001/52
(Manki)
|
1821010000NRG24300320240966490
|
30/03/2024
|
Sunil Ramesh Surywanshi
|
1821010WL059456
|
Sunil Ramesh Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122324
|
|
MR SUNIL RAMESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEONI
|
MH-21-010-035-001/52
(Manki)
|
1821010000NRG24300320240966489
|
30/03/2024
|
suryawanshi phula ramesh
|
1821010WL059456
|
suryawanshi phula ramesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122449
|
|
MRS PHULABAI RAMESH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEONI
|
MH-21-010-035-001/52
(Manki)
|
1821010000NRG24300320240966488
|
30/03/2024
|
Surywnashi Ramesh Ganapati
|
1821010WL059456
|
Surywnashi Ramesh Ganapati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122475
|
|
MR RAMESH GANPATI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEONI
|
MH-21-010-035-001/62
(Manki)
|
1821010000NRG24300320240966491
|
30/03/2024
|
Govind Vittalrao Bhande
|
1821010WL059456
|
Govind Vittalrao Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122672
|
|
MR GOVIND VITTHALRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEONI
|
MH-21-010-035-001/62
(Manki)
|
1821010000NRG24300320240966492
|
30/03/2024
|
Renuka Govind Bhande
|
1821010WL059456
|
Renuka Govind Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122661
|
|
MRS RENUIKA GOVINDRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEONI
|
MH-21-010-035-001/76
(Manki)
|
1821010000NRG24300320240966493
|
30/03/2024
|
Prashant Subhash Patil
|
1821010WL059456
|
Prashant Subhash Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122671
|
|
MR PRASHANT SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEONI
|
MH-21-010-035-001/76
(Manki)
|
1821010000NRG24300320240966494
|
30/03/2024
|
Suvarnmala Prashant Patil
|
1821010WL059456
|
Suvarnmala Prashant Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122666
|
|
MRS SURNMALA PRASHANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEONI
|
MH-21-010-035-001/77
(Manki)
|
1821010000NRG24300320240966496
|
30/03/2024
|
Archana Santosh Patil
|
1821010WL059456
|
Archana Santosh Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122669
|
|
MRS ARCHANA SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEONI
|
MH-21-010-035-001/77
(Manki)
|
1821010000NRG24300320240966495
|
30/03/2024
|
Santosh Ramchandra Patil
|
1821010WL059456
|
Santosh Ramchandra Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122670
|
|
SANTOSH RAMCHANDRA PATIL
|
HDFC BANK LTD(607152)
|
|
344
|
DEONI
|
MH-21-010-035-001/79
(Manki)
|
1821010000NRG24300320240966497
|
30/03/2024
|
Kumdale Alaknanda Rajkumar
|
1821010WL059456
|
Kumdale Alaknanda Rajkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122668
|
|
MR ALAKANADA RAJKUMAR KUMDALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEONI
|
MH-21-010-035-001/80
(Manki)
|
1821010000NRG24300320240966499
|
30/03/2024
|
Bhagwan Madhavrao Biradar
|
1821010WL059456
|
Bhagwan Madhavrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122542
|
|
MR BHAGWAN MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEONI
|
MH-21-010-035-001/80
(Manki)
|
1821010000NRG24300320240966498
|
30/03/2024
|
Madhav Anandrao Biradar
|
1821010WL059456
|
Madhav Anandrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122541
|
|
MR MADHAV ANANDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEONI
|
MH-21-010-035-001/81
(Manki)
|
1821010000NRG24300320240966500
|
30/03/2024
|
Sudhakar Narayan Biradar
|
1821010WL059456
|
Sudhakar Narayan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122674
|
|
Mr. ABHANG MAROTI BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
DEONI
|
MH-21-010-035-001/84
(Manki)
|
1821010000NRG24300320240966502
|
30/03/2024
|
Pooja Anil Patil
|
1821010WL059456
|
Pooja Anil Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122673
|
|
MRS POOJA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEONI
|
MH-21-010-035-001/84
(Manki)
|
1821010000NRG24300320240966503
|
30/03/2024
|
Sadhya Satish Patil
|
1821010WL059456
|
Sadhya Satish Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122619
|
|
Mrs. Sandhya Satish Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
DEONI
|
MH-21-010-035-001/84
(Manki)
|
1821010000NRG24300320240966501
|
30/03/2024
|
Shobha Digambar Patil
|
1821010WL059456
|
Shobha Digambar Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122263
|
|
MRS SHOBHA DIGAMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEONI
|
MH-21-010-035-001/87
(Manki)
|
1821010000NRG24300320240966504
|
30/03/2024
|
Isak Ajmoddin Patel
|
1821010WL059456
|
Isak Ajmoddin Patel
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122477
|
|
MR ISAK AJMODDIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEONI
|
MH-21-010-035-001/9
(Manki)
|
1821010000NRG24300320240966456
|
30/03/2024
|
savita kondiba bhande
|
1821010WL059455
|
savita kondiba bhande
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122468
|
|
MS SAVITA KONDIBA BHANDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEONI
|
MH-21-010-035-001/90
(Manki)
|
1821010000NRG24300320240966505
|
30/03/2024
|
Laxman Kalyan Biradar
|
1821010WL059456
|
Laxman Kalyan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122659
|
|
LAXMAN KALYANRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
354
|
DEONI
|
MH-21-010-036-001/170
(Nagral)
|
1821010000NRG24290320240965169
|
30/03/2024
|
Chandrakala Anant Bhinge
|
1821010WL059359
|
Chandrakala Anant Bhinge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122576
|
|
MS CHANDRAKALABAI ANANT BHINGE
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEONI
|
MH-21-010-036-001/170
(Nagral)
|
1821010000NRG24290320240965170
|
30/03/2024
|
Meena Bharat Bhinge
|
1821010WL059359
|
Meena Bharat Bhinge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122518
|
|
MRS MEENA BHARAT BHINGE
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEONI
|
MH-21-010-036-001/170
(Nagral)
|
1821010000NRG24290320240965172
|
30/03/2024
|
Saheli Bharat Bhinge
|
1821010WL059359
|
Saheli Bharat Bhinge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122536
|
|
MISS BHINGE SAYALI BHARAT
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEONI
|
MH-21-010-036-001/98
(Nagral)
|
1821010000NRG24300320240966883
|
30/03/2024
|
Ainile Prakash Prabhakar
|
1821010WL059483
|
Ainile Prakash Prabhakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122577
|
|
PRAKASH PRABHU AINILE
|
HDFC BANK LTD(607152)
|
|
358
|
DEONI
|
MH-21-010-039-001/153
(Sawargaon)
|
1821010000NRG24290320240965319
|
30/03/2024
|
Borole Sugriv Rawan
|
1821010WL059370
|
Borole Sugriv Rawan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122587
|
|
Mr. BORULE SUGRIV RAWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
359
|
DEONI
|
MH-21-010-039-001/249
(Sawargaon)
|
1821010000NRG24290320240965412
|
30/03/2024
|
Narsing Ram Panchal
|
1821010WL059379
|
Narsing Ram Panchal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122680
|
|
PANCHAL NARSING RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
360
|
DEONI
|
MH-21-010-041-001/116
(Sangam)
|
1821010000NRG24300320240966885
|
30/03/2024
|
Hanmantrao Bhimanna Lature
|
1821010WL059484
|
Hanmantrao Bhimanna Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122489
|
|
HANMANT BHIMANNA LATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DEONI
|
MH-21-010-041-001/116
(Sangam)
|
1821010000NRG24300320240966886
|
30/03/2024
|
Shobhabai Hanmantrao Lature
|
1821010WL059484
|
Shobhabai Hanmantrao Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122490
|
|
MRS SHOBHABAI HANMANT LATURE
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEONI
|
MH-21-010-041-001/120
(Sangam)
|
1821010000NRG24300320240966909
|
30/03/2024
|
Chandrakant Baburao Gudda
|
1821010WL059486
|
Chandrakant Baburao Gudda
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122376
|
|
CHANDRKANT BABURAO GUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DEONI
|
MH-21-010-041-001/172
(Sangam)
|
1821010000NRG24300320240966914
|
30/03/2024
|
Balaji Shivrudra Biradar
|
1821010WL059486
|
Balaji Shivrudra Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122298
|
|
BIRADAR BALAJI SHIVRUDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
364
|
DEONI
|
MH-21-010-041-001/172
(Sangam)
|
1821010000NRG24300320240966915
|
30/03/2024
|
Bebenanda Balaji Biradar
|
1821010WL059486
|
Bebenanda Balaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122444
|
|
Mrs. BEBINANDA BALAJI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
365
|
DEONI
|
MH-21-010-041-001/41
(Sangam)
|
1821010000NRG24300320240966890
|
30/03/2024
|
Majage Sharnappa Baswant
|
1821010WL059484
|
Majage Sharnappa Baswant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122336
|
|
MR SHARNAPPA BASAVANT MAJGE
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEONI
|
MH-21-010-041-001/54
(Sangam)
|
1821010000NRG24300320240966918
|
30/03/2024
|
SONALE BABURAO GURAPPA
|
1821010WL059486
|
SONALE BABURAO GURAPPA
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122487
|
|
BABURAO GURAPPA SONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DEONI
|
MH-21-010-041-001/54
(Sangam)
|
1821010000NRG24300320240966919
|
30/03/2024
|
SONALE SHANTABAI BABURAO
|
1821010WL059486
|
SONALE SHANTABAI BABURAO
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122492
|
|
SHANTABAI BABURAO SONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DEONI
|
MH-21-010-041-001/61
(Sangam)
|
1821010000NRG24300320240966891
|
30/03/2024
|
Birajdar Nilakanth Ramchandra
|
1821010WL059484
|
Birajdar Nilakanth Ramchandra
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122441
|
|
MR NILKANTH RAMCHANDRA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEONI
|
MH-21-010-041-001/83
(Sangam)
|
1821010000NRG24300320240966894
|
30/03/2024
|
Mankarnabai Vishavnath Patil
|
1821010WL059484
|
Mankarnabai Vishavnath Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122534
|
|
PATIL MANKARNA VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
370
|
DEONI
|
MH-21-010-042-001/107
(Talegaon)
|
1821010000NRG24290320240965504
|
30/03/2024
|
Jogi Hema Adinath
|
1821010WL059389
|
Jogi Hema Adinath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122464
|
|
MRS HEMA ADINATH JOGI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEONI
|
MH-21-010-042-001/163
(Talegaon)
|
1821010000NRG24290320240965618
|
30/03/2024
|
Gopal babu Jadhav
|
1821010WL059395
|
Gopal babu Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122296
|
|
MR GOPAL BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEONI
|
MH-21-010-042-001/163
(Talegaon)
|
1821010000NRG24290320240965619
|
30/03/2024
|
JADHAV
|
1821010WL059395
|
JADHAV
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122338
|
|
MR MANGALBAI GOPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEONI
|
MH-21-010-042-001/178
(Talegaon)
|
1821010000NRG24290320240965511
|
30/03/2024
|
Kalawati Sopan Dhanegave
|
1821010WL059389
|
Kalawati Sopan Dhanegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122494
|
|
Mr. Kalavati Sopan Dhanegave
|
INDIAN BANK(607105)
|
|
374
|
DEONI
|
MH-21-010-042-001/178
(Talegaon)
|
1821010000NRG24290320240965510
|
30/03/2024
|
Sopan Bhanudas Dhanegave
|
1821010WL059389
|
Sopan Bhanudas Dhanegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122550
|
|
Mr. SOPAN BHANUDAS DHANEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
375
|
DEONI
|
MH-21-010-042-001/202
(Talegaon)
|
1821010000NRG24290320240965494
|
30/03/2024
|
Kote Rajakumar
|
1821010WL059388
|
Kote Rajakumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122535
|
|
MR RAJENDRA SANGAPPA KOTE
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEONI
|
MH-21-010-042-001/202
(Talegaon)
|
1821010000NRG24290320240965495
|
30/03/2024
|
kute
|
1821010WL059388
|
kute
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122434
|
|
MS NIRMALA RAJAPPA KOTE
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24290320240965459
|
30/03/2024
|
Balika Dnyanoba Biradar
|
1821010WL059386
|
Balika Dnyanoba Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122480
|
|
MS BALIKA DNYANOBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24290320240965458
|
30/03/2024
|
Dnyanoba Tukaram Biradar
|
1821010WL059386
|
Dnyanoba Tukaram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122540
|
|
MR DNYANOBA TUKARAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEONI
|
MH-21-010-042-001/233-A
(Talegaon)
|
1821010000NRG24290320240965547
|
30/03/2024
|
Hanmant Vinyak Allapure
|
1821010WL059391
|
Hanmant Vinyak Allapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122499
|
|
Mr. HANMANT VINAYK ALAPURE
|
INDIAN BANK(607105)
|
|
380
|
DEONI
|
MH-21-010-042-001/256
(Talegaon)
|
1821010000NRG24290320240965575
|
30/03/2024
|
Balaji Shankarrao Patil
|
1821010WL059392
|
Balaji Shankarrao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122583
|
|
MR BALAJI SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24290320240965580
|
30/03/2024
|
Mahananda Dhavale
|
1821010WL059392
|
Mahananda Dhavale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122495
|
|
MS MAHANANDA VYANKAT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24290320240965579
|
30/03/2024
|
vankat Dhavale
|
1821010WL059392
|
vankat Dhavale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122496
|
|
MR VYANKAT VISHVNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEONI
|
MH-21-010-042-001/39
(Talegaon)
|
1821010000NRG24290320240965469
|
30/03/2024
|
Ban Bhagwan Dattu
|
1821010WL059386
|
Ban Bhagwan Dattu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122497
|
|
MR BHAGWAN DATTU BAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEONI
|
MH-21-010-042-001/54
(Talegaon)
|
1821010000NRG24290320240965471
|
30/03/2024
|
Mahdav Abachane
|
1821010WL059386
|
Mahdav Abachane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122584
|
|
MR MADHAV NAGNATH ABACHANE
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEONI
|
MH-21-010-042-001/577
(Talegaon)
|
1821010000NRG24290320240965473
|
30/03/2024
|
Balaji Dnyanoba Surywanshi
|
1821010WL059386
|
Balaji Dnyanoba Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122493
|
|
BALAJI DNYANOBA SURYAWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
DEONI
|
MH-21-010-042-001/577
(Talegaon)
|
1821010000NRG24290320240965474
|
30/03/2024
|
Ujawala Balaji Surywanshi
|
1821010WL059386
|
Ujawala Balaji Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122588
|
|
MS UJVALA BALAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEONI
|
MH-21-010-042-001/616
(Talegaon)
|
1821010000NRG24290320240965641
|
30/03/2024
|
Baliram Babarao Shelage
|
1821010WL059397
|
Baliram Babarao Shelage
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122593
|
|
Mr. BALIRAM BABARAO SHELGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
388
|
DEONI
|
MH-21-010-042-001/616
(Talegaon)
|
1821010000NRG24290320240965642
|
30/03/2024
|
Mangalabai Baliram Shelage
|
1821010WL059397
|
Mangalabai Baliram Shelage
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122481
|
|
MS MANGAL BALIRAM SHELAGE
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEONI
|
MH-21-010-042-001/631
(Talegaon)
|
1821010000NRG24290320240965476
|
30/03/2024
|
Nidavanche Prabhu Mohan
|
1821010WL059386
|
Nidavanche Prabhu Mohan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122531
|
|
MR PRBHU MOHNRAO NIDVANCHE
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEONI
|
MH-21-010-047-001/246
(Vilegaon)
|
1821010000NRG24300320240966941
|
30/03/2024
|
Vanmala Madhav Balwade
|
1821010WL059489
|
Vanmala Madhav Balwade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122303
|
|
MRS VANMALA MAHADEV BALWADE
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEONI
|
MH-21-010-047-001/252
(Vilegaon)
|
1821010000NRG24300320240966944
|
30/03/2024
|
Bhim Narshing Jakure
|
1821010WL059489
|
Bhim Narshing Jakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122533
|
|
MR BHIM NARSING JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEONI
|
MH-21-010-047-001/252
(Vilegaon)
|
1821010000NRG24300320240966945
|
30/03/2024
|
Minabai Arjun jakakure
|
1821010WL059489
|
Minabai Arjun jakakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122325
|
|
MRS MINA AARJUN JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEONI
|
MH-21-010-047-001/257
(Vilegaon)
|
1821010000NRG24300320240966946
|
30/03/2024
|
Anita shivaji rathod
|
1821010WL059489
|
Anita shivaji rathod
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122459
|
|
MS ANITA SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEONI
|
MH-21-010-047-001/28
(Vilegaon)
|
1821010000NRG24300320240966948
|
30/03/2024
|
Konale Mangal
|
1821010WL059489
|
Konale Mangal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122478
|
|
MRS MANGALA RAMESH KONALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEONI
|
MH-21-010-047-001/28
(Vilegaon)
|
1821010000NRG24300320240966947
|
30/03/2024
|
Konale Ramesh
|
1821010WL059489
|
Konale Ramesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122479
|
|
RAMESH KISHN KONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
396
|
DEONI
|
MH-21-010-047-001/301
(Vilegaon)
|
1821010000NRG24300320240966951
|
30/03/2024
|
Chabubai Balaji Jakakure
|
1821010WL059489
|
Chabubai Balaji Jakakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122422
|
|
MRS CHHABUBAI BALAJI JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEONI
|
MH-21-010-047-001/301
(Vilegaon)
|
1821010000NRG24300320240966952
|
30/03/2024
|
Shivaji Madhav Jakakure
|
1821010WL059489
|
Shivaji Madhav Jakakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122350
|
|
MR SHIVAJI MADHAV JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEONI
|
MH-21-010-047-001/301
(Vilegaon)
|
1821010000NRG24300320240966953
|
30/03/2024
|
Ushabai Shivaji Jakakure
|
1821010WL059489
|
Ushabai Shivaji Jakakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122421
|
|
MRS USHABAI SHIVAJI JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEONI
|
MH-21-010-047-001/304
(Vilegaon)
|
1821010000NRG24300320240966954
|
30/03/2024
|
Lalita Jagdish Khuntegave
|
1821010WL059489
|
Lalita Jagdish Khuntegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122340
|
|
LALITA JAGDISH KHUMTEGAVE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
400
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24300320240966956
|
30/03/2024
|
Ayodhyabai Piraji Tekale
|
1821010WL059489
|
Ayodhyabai Piraji Tekale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122343
|
|
MRS AYODHYA PIRAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24300320240966955
|
30/03/2024
|
Piraji Namdev Tekale
|
1821010WL059489
|
Piraji Namdev Tekale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122344
|
|
MR PIRAJI NAMDEV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEONI
|
MH-21-010-047-001/388
(Vilegaon)
|
1821010000NRG24300320240966962
|
30/03/2024
|
Jadhav Lubjabai Laxman
|
1821010WL059489
|
Jadhav Lubjabai Laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122529
|
|
MRS LUBJABAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEONI
|
MH-21-010-047-001/388
(Vilegaon)
|
1821010000NRG24300320240966961
|
30/03/2024
|
Jadhav Subhash Laxman
|
1821010WL059489
|
Jadhav Subhash Laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122476
|
|
MR SUBHASH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24300320240966963
|
30/03/2024
|
giri Ganeshgir
|
1821010WL059489
|
giri Ganeshgir
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122445
|
|
MR GANESH RAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24300320240966964
|
30/03/2024
|
Giri Sulochana Ramgir
|
1821010WL059489
|
Giri Sulochana Ramgir
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122319
|
|
MRS SULOCHANA RAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439803
|
439803
|
|
|
|
|
|
|
|
|
406
|
DEONI
|
MH-21-010-035-001/120
(Manki)
|
1821010000NRG24300320240966460
|
30/03/2024
|
Uttam Namdev Bhande
|
1821010WL059456
|
Uttam Namdev Bhande
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122474
|
|
BHANDE UTTAM NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
407
|
DEONI
|
MH-21-010-035-001/151
(Manki)
|
1821010000NRG24300320240966467
|
30/03/2024
|
Amar Sanjay Patil
|
1821010WL059456
|
Amar Sanjay Patil
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122360
|
|
Mr. AMAR SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
408
|
DEONI
|
MH-21-010-004-001/11
(Ambanagar)
|
1821010000NRG24290320240965728
|
30/03/2024
|
Pashamiya Japhar Shaikh
|
1821010WL059407
|
Pashamiya Japhar Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122451
|
|
PASHAMIYA JAFARASAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DEONI
|
MH-21-010-004-001/244
(Ambanagar)
|
1821010000NRG24290320240965692
|
30/03/2024
|
Suganda Rajesh Pawar
|
1821010WL059404
|
Suganda Rajesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122452
|
|
SUGANDH RAJESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DEONI
|
MH-21-010-004-001/245
(Ambanagar)
|
1821010000NRG24290320240965694
|
30/03/2024
|
Anjali sachin Pawar
|
1821010WL059404
|
Anjali sachin Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122453
|
|
ANJALI DHANAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
411
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24290320240965938
|
30/03/2024
|
bhosle
|
1821010WL059418
|
bhosle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122258
|
|
Mrs. MANJUSHRI DATTATRAY BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24290320240965939
|
30/03/2024
|
bhosle
|
1821010WL059418
|
bhosle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122259
|
|
Mr. Digambar Balaji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
DEONI
|
MH-21-010-017-001/171
(Devoni(Kh))
|
1821010000NRG24290320240966273
|
30/03/2024
|
Pandurang Ganpatrao Kolekar
|
1821010WL059441
|
Pandurang Ganpatrao Kolekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122506
|
|
KOLEKAR PANDURANG GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
414
|
DEONI
|
MH-21-010-017-001/171
(Devoni(Kh))
|
1821010000NRG24290320240966272
|
30/03/2024
|
Uddhav Pandurang Kolekar
|
1821010WL059441
|
Uddhav Pandurang Kolekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122521
|
|
KOLEKAR UDHAV PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
415
|
DEONI
|
MH-21-010-017-001/65
(Devoni(Kh))
|
1821010000NRG24290320240966257
|
30/03/2024
|
Pandurang Dadarao Kolekar
|
1821010WL059440
|
Pandurang Dadarao Kolekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122552
|
|
PANDURANG DADARAO KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24290320240966260
|
30/03/2024
|
Sandip Vilas Garad
|
1821010WL059440
|
Sandip Vilas Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122556
|
|
MR SANDIP GARAD
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEONI
|
MH-21-010-017-001/988
(Devoni(Kh))
|
1821010000NRG24290320240966259
|
30/03/2024
|
Vimal Vilas Garad
|
1821010WL059440
|
Vimal Vilas Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122557
|
|
MS VIMAL VILAS GARAD
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEONI
|
MH-21-010-017-001/989
(Devoni(Kh))
|
1821010000NRG24290320240966284
|
30/03/2024
|
Anita Gangadhar Yenge
|
1821010WL059442
|
Anita Gangadhar Yenge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122515
|
|
YENGE ANITA GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
419
|
DEONI
|
MH-21-010-017-001/989
(Devoni(Kh))
|
1821010000NRG24290320240966283
|
30/03/2024
|
Gangadhar Abhmanuv Yenge
|
1821010WL059442
|
Gangadhar Abhmanuv Yenge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122504
|
|
GANGADHAR ABHIMANU ENAGE
|
IDBI BANK(607095)
|
|
420
|
DEONI
|
MH-21-010-017-001/994
(Devoni(Kh))
|
1821010000NRG24290320240966264
|
30/03/2024
|
Godawari Narayan Patil
|
1821010WL059440
|
Godawari Narayan Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122208
|
|
GODAVARI NARAYAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DEONI
|
MH-21-010-017-002/668
(Devoni(Kh))
|
1821010000NRG24290320240966289
|
30/03/2024
|
Rajkumar Abhinu Yenge
|
1821010WL059442
|
Rajkumar Abhinu Yenge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122514
|
|
MR RAJKUMAR ABHIMANU YENGE
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEONI
|
MH-21-010-018-001/489
(Dhanegaon)
|
1821010000NRG24290320240966197
|
30/03/2024
|
Chandrakant Rangnav Biradar
|
1821010WL059436
|
Chandrakant Rangnav Biradar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122460
|
|
Mr. CHANDRAKANT RANGRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
423
|
DEONI
|
MH-21-010-032-001/540
(Konali(Nag))
|
1821010000NRG24300320240966402
|
30/03/2024
|
Biradar Madhav Shivajirao
|
1821010WL059450
|
Biradar Madhav Shivajirao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122553
|
|
MR MADHAV SHIVAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEONI
|
MH-21-010-035-001/107
(Manki)
|
1821010000NRG24300320240966450
|
30/03/2024
|
Madhav manohar biradar
|
1821010WL059455
|
Madhav manohar biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122516
|
|
MR MADHAV MANOHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEONI
|
MH-21-010-035-001/125
(Manki)
|
1821010000NRG24300320240966461
|
30/03/2024
|
udhav dhanaji patil
|
1821010WL059456
|
udhav dhanaji patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122509
|
|
PATIL UDHAV DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
426
|
DEONI
|
MH-21-010-035-001/146
(Manki)
|
1821010000NRG24300320240966466
|
30/03/2024
|
m gurunath biradar
|
1821010WL059456
|
m gurunath biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122517
|
|
MR OM GURUNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEONI
|
MH-21-010-035-001/166
(Manki)
|
1821010000NRG24300320240966469
|
30/03/2024
|
nagesh vijykumar patil
|
1821010WL059456
|
nagesh vijykumar patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122554
|
|
Mr. NAGESH VIJAYKUMAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
DEONI
|
MH-21-010-039-001/81
(Sawargaon)
|
1821010000NRG24290320240965415
|
30/03/2024
|
Joldapke Vithalrao Narsing
|
1821010WL059379
|
Joldapke Vithalrao Narsing
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122224
|
|
VITHAL NARSING JOLDAPKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
429
|
DEONI
|
MH-21-010-039-001/81
(Sawargaon)
|
1821010000NRG24290320240965416
|
30/03/2024
|
Trivanbai Vithalrao Jodapke
|
1821010WL059379
|
Trivanbai Vithalrao Jodapke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122233
|
|
TRIVANBAI VITTHALRAO JOLDAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DEONI
|
MH-21-010-039-001/83
(Sawargaon)
|
1821010000NRG24290320240965286
|
30/03/2024
|
Sawale Nivrtti Vaynkat
|
1821010WL059367
|
Sawale Nivrtti Vaynkat
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122241
|
|
Mr. SAWALE VYANKAT NIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
431
|
DEONI
|
MH-21-010-041-001/162
(Sangam)
|
1821010000NRG24300320240966912
|
30/03/2024
|
Rekha Santosh Kusnure
|
1821010WL059486
|
Rekha Santosh Kusnure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122721
|
|
Mrs. Rekha Santosh Kusnure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
DEONI
|
MH-21-010-042-001/111
(Talegaon)
|
1821010000NRG24290320240965568
|
30/03/2024
|
Ingole Sunita Sankar
|
1821010WL059392
|
Ingole Sunita Sankar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122650
|
|
Mrs. INGOLE SUNITA SHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
433
|
DEONI
|
MH-21-010-042-001/175
(Talegaon)
|
1821010000NRG24290320240965456
|
30/03/2024
|
rottae mangal
|
1821010WL059386
|
rottae mangal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122642
|
|
ROTTE MANGALBAI SHIVAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
434
|
DEONI
|
MH-21-010-042-001/175
(Talegaon)
|
1821010000NRG24290320240965455
|
30/03/2024
|
rottae shivapa
|
1821010WL059386
|
rottae shivapa
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122615
|
|
MR SHIVAPPA ANNARAW ROTTE
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEONI
|
MH-21-010-042-001/202
(Talegaon)
|
1821010000NRG24290320240965496
|
30/03/2024
|
Lokesh rajkumar kote
|
1821010WL059388
|
Lokesh rajkumar kote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122214
|
|
Mr. KOTE LOKESH RAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
436
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24290320240965462
|
30/03/2024
|
Geeta kishor biradar
|
1821010WL059386
|
Geeta kishor biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122411
|
|
GEETA KISHOR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24290320240965460
|
30/03/2024
|
Kishor dnyan ona biradar
|
1821010WL059386
|
Kishor dnyan ona biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122502
|
|
Mr. KISHOR DNYANOBA BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24290320240965461
|
30/03/2024
|
Sachin dnyanoba biradar
|
1821010WL059386
|
Sachin dnyanoba biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122651
|
|
MR SACHIN DNYANOBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEONI
|
MH-21-010-042-001/247
(Talegaon)
|
1821010000NRG24290320240965467
|
30/03/2024
|
Anuja datta dhawale
|
1821010WL059386
|
Anuja datta dhawale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122639
|
|
Mr. DAWALE ANUJA DATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
440
|
DEONI
|
MH-21-010-042-001/247
(Talegaon)
|
1821010000NRG24290320240965466
|
30/03/2024
|
Datta ramesh dhawale
|
1821010WL059386
|
Datta ramesh dhawale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122636
|
|
Mr. DHAVALE DATTA RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
441
|
DEONI
|
MH-21-010-042-001/247
(Talegaon)
|
1821010000NRG24290320240965465
|
30/03/2024
|
Dhavle Seelabai Ramesh
|
1821010WL059386
|
Dhavle Seelabai Ramesh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122566
|
|
SILABAI RAMESH DHAWLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
442
|
DEONI
|
MH-21-010-042-001/330
(Talegaon)
|
1821010000NRG24290320240965513
|
30/03/2024
|
Nagin namdev dhanegave
|
1821010WL059389
|
Nagin namdev dhanegave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122711
|
|
Mrs. Nagin Namdev Dhanegave
|
INDIAN BANK(607105)
|
|
443
|
DEONI
|
MH-21-010-042-001/330
(Talegaon)
|
1821010000NRG24290320240965512
|
30/03/2024
|
Namdev Bhanudas Dhanegave
|
1821010WL059389
|
Namdev Bhanudas Dhanegave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122605
|
|
Mr. NAMDEV BHANUDAS DHANEGAVE
|
INDIAN BANK(607105)
|
|
444
|
DEONI
|
MH-21-010-042-001/336
(Talegaon)
|
1821010000NRG24290320240965550
|
30/03/2024
|
Malti tanaji patil
|
1821010WL059391
|
Malti tanaji patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122647
|
|
MALTI TANAJI PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
445
|
DEONI
|
MH-21-010-042-001/338
(Talegaon)
|
1821010000NRG24290320240965552
|
30/03/2024
|
Saroja wamanrao biradar
|
1821010WL059391
|
Saroja wamanrao biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122572
|
|
Mrs. SAROJABAI WAMANRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
446
|
DEONI
|
MH-21-010-042-001/338
(Talegaon)
|
1821010000NRG24290320240965551
|
30/03/2024
|
Waman Pandharinath Biradar
|
1821010WL059391
|
Waman Pandharinath Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122653
|
|
Mr. WAMAN PANDHARINATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
447
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24290320240965581
|
30/03/2024
|
baliram Vynkat Dhvle
|
1821010WL059392
|
baliram Vynkat Dhvle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122652
|
|
BLIRAM VYNKAT DHVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
448
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24290320240965582
|
30/03/2024
|
TUkaram Vyankatrao Dhavle
|
1821010WL059392
|
TUkaram Vyankatrao Dhavle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122645
|
|
DHAWALE TUKARAM VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
449
|
DEONI
|
MH-21-010-042-001/365
(Talegaon)
|
1821010000NRG24290320240965620
|
30/03/2024
|
Baburao manikrao jadhav
|
1821010WL059395
|
Baburao manikrao jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122561
|
|
MR BABURAO MANIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEONI
|
MH-21-010-042-001/368
(Talegaon)
|
1821010000NRG24290320240965585
|
30/03/2024
|
Chhaya uttam jamge
|
1821010WL059392
|
Chhaya uttam jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122649
|
|
Mrs. JAMAGE CHAYABAI UTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
451
|
DEONI
|
MH-21-010-042-001/368
(Talegaon)
|
1821010000NRG24290320240965584
|
30/03/2024
|
Uttam shesherao jamge
|
1821010WL059392
|
Uttam shesherao jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122641
|
|
JAMGE UTTAM SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
452
|
DEONI
|
MH-21-010-042-001/374
(Talegaon)
|
1821010000NRG24290320240965586
|
30/03/2024
|
Mahiti bharat jamge
|
1821010WL059392
|
Mahiti bharat jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122714
|
|
Mr. MAROTI BHARAT JAMGE
|
INDIAN BANK(607105)
|
|
453
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24290320240965517
|
30/03/2024
|
Namdev sopan mache
|
1821010WL059389
|
Namdev sopan mache
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122606
|
|
MR NAMDEV SOPAN MACHE
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24290320240965515
|
30/03/2024
|
Priti yogesh mache
|
1821010WL059389
|
Priti yogesh mache
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122719
|
|
PRITI YOGESH MACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
455
|
DEONI
|
MH-21-010-042-001/376
(Talegaon)
|
1821010000NRG24290320240965518
|
30/03/2024
|
Vijaykumar nivratti more
|
1821010WL059389
|
Vijaykumar nivratti more
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122612
|
|
MR VIJAYKUMAR NIVRATTI MORE
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEONI
|
MH-21-010-042-001/381
(Talegaon)
|
1821010000NRG24290320240965603
|
30/03/2024
|
Gayabai bhagwan mankeshware
|
1821010WL059393
|
Gayabai bhagwan mankeshware
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122564
|
|
GAYABAI BHAGWAN MANKESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
457
|
DEONI
|
MH-21-010-042-001/582
(Talegaon)
|
1821010000NRG24290320240965604
|
30/03/2024
|
Shankar Chanbas Rotte
|
1821010WL059393
|
Shankar Chanbas Rotte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122685
|
|
SHANKAR CHANBAS ROTTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
458
|
DEONI
|
MH-21-010-042-001/599
(Talegaon)
|
1821010000NRG24290320240965623
|
30/03/2024
|
Mahesh shankarrao nidwanche
|
1821010WL059395
|
Mahesh shankarrao nidwanche
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122608
|
|
Mr. MAHESH SHANKARRAO NIDVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
459
|
DEONI
|
MH-21-010-042-001/599
(Talegaon)
|
1821010000NRG24290320240965622
|
30/03/2024
|
Vishnukant Shankar Nidwanche
|
1821010WL059395
|
Vishnukant Shankar Nidwanche
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122560
|
|
Mr. VISHNU SHANKAR NIDVNACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
460
|
DEONI
|
MH-21-010-042-001/639
(Talegaon)
|
1821010000NRG24290320240965593
|
30/03/2024
|
Zumbarbai Gangadhar Konale
|
1821010WL059392
|
Zumbarbai Gangadhar Konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122646
|
|
KONALE ZUMBAR GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
461
|
DEONI
|
MH-21-010-042-001/648
(Talegaon)
|
1821010000NRG24290320240965563
|
30/03/2024
|
Sadashiv kishn jadhv
|
1821010WL059391
|
Sadashiv kishn jadhv
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122643
|
|
Mrs. Sadashiv Kishn Jadhv
|
INDIAN BANK(607105)
|
|
462
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24290320240965606
|
30/03/2024
|
Babruwan Vankat Biradar
|
1821010WL059393
|
Babruwan Vankat Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122618
|
|
BABRUWAN VANKETRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
463
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24290320240965609
|
30/03/2024
|
Krashna babruwan biradar
|
1821010WL059393
|
Krashna babruwan biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122603
|
|
Mr. BIRADAR KRISHNA BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
464
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24290320240965608
|
30/03/2024
|
Shankar babruwan biradar
|
1821010WL059393
|
Shankar babruwan biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122604
|
|
Mr. SHANKAR BABRUWAN BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
465
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24290320240965607
|
30/03/2024
|
Sudabai Babruwan Biradar
|
1821010WL059393
|
Sudabai Babruwan Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122569
|
|
Mrs. SUDHABAI BABRUWAN BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
466
|
DEONI
|
MH-21-010-045-001/502
(Walandi)
|
1821010000NRG24290320240965442
|
30/03/2024
|
Bhosale Pandurang Bhaurao
|
1821010WL059383
|
Bhosale Pandurang Bhaurao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122461
|
|
Mr. PANDURANG BHAURAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
DEONI
|
MH-21-010-047-001/252
(Vilegaon)
|
1821010000NRG24300320240966942
|
30/03/2024
|
Laxman Dnyanoba Gavali
|
1821010WL059489
|
Laxman Dnyanoba Gavali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122196
|
|
MRS LALITABAI NARSING JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24300320240966957
|
30/03/2024
|
Maroti Baburao Tekale
|
1821010WL059489
|
Maroti Baburao Tekale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122206
|
|
TEKALE MAROTI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
469
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24300320240966965
|
30/03/2024
|
Sandhya Ganesh Giri
|
1821010WL059489
|
Sandhya Ganesh Giri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122523
|
|
GIRI SANDHYA GANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
470
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24300320240966756
|
30/03/2024
|
Amol Baburao Kamble
|
1821010WL059473
|
Amol Baburao Kamble
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122708
|
|
AMOL BABURAO KAMBALE
|
BANK OF BARODA(606985)
|
|
471
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24300320240966754
|
30/03/2024
|
Baburao samrut kambale
|
1821010WL059473
|
Baburao samrut kambale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122689
|
|
Mr. BABURAO SAMARTH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24300320240966757
|
30/03/2024
|
Suprita Amol kamble
|
1821010WL059473
|
Suprita Amol kamble
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122425
|
|
Mrs. Suprita Amol Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24300320240966755
|
30/03/2024
|
Usha baburao kambale
|
1821010WL059473
|
Usha baburao kambale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122686
|
|
Mrs. USHABAI BABURAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
DEONI
|
MH-21-010-009-001/317
(Borol)
|
1821010000NRG24290320240966157
|
30/03/2024
|
Malan Ismile Pathan
|
1821010WL059430
|
Malan Ismile Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122362
|
|
Mrs. MALANBI ISMAIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
DEONI
|
MH-21-010-009-001/445
(Borol)
|
1821010000NRG24300320240966771
|
30/03/2024
|
Biradar
|
1821010WL059473
|
Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122406
|
|
Mr. GOVIND VISHWANATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
476
|
DEONI
|
MH-21-010-009-001/445
(Borol)
|
1821010000NRG24300320240966769
|
30/03/2024
|
Gnyanoba Vishwanath Biradar
|
1821010WL059473
|
Gnyanoba Vishwanath Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122690
|
|
BIRADAR DNYNOBA VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
477
|
DEONI
|
MH-21-010-009-001/445
(Borol)
|
1821010000NRG24300320240966772
|
30/03/2024
|
Sunita govind Biradar
|
1821010WL059473
|
Sunita govind Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122403
|
|
Mrs. SUNITA GOVIND BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
DEONI
|
MH-21-010-009-001/445
(Borol)
|
1821010000NRG24300320240966770
|
30/03/2024
|
Surekha Gnyanoba Biradar
|
1821010WL059473
|
Surekha Gnyanoba Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122402
|
|
Mrs. SUREKHA DNYANOBA BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
DEONI
|
MH-21-010-009-001/452
(Borol)
|
1821010000NRG24290320240966158
|
30/03/2024
|
Pathan
|
1821010WL059430
|
Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122706
|
|
SHARIFAKHAN USAMANAKHA PATHAN
|
IDBI BANK(607095)
|
|
480
|
DEONI
|
MH-21-010-009-001/452
(Borol)
|
1821010000NRG24290320240966160
|
30/03/2024
|
Pathan
|
1821010WL059430
|
Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122705
|
|
Mr. DASTAGIR USMANKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
DEONI
|
MH-21-010-009-001/452
(Borol)
|
1821010000NRG24290320240966159
|
30/03/2024
|
Pathan
|
1821010WL059430
|
Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122355
|
|
MR USMANKHA MAHETABKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEONI
|
MH-21-010-009-001/471
(Borol)
|
1821010000NRG24290320240966162
|
30/03/2024
|
Khajasab Kashimsab Munjewar
|
1821010WL059430
|
Khajasab Kashimsab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122353
|
|
Mr. KHAJASAB KASHIMSAB MUNJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
DEONI
|
MH-21-010-009-001/471
(Borol)
|
1821010000NRG24290320240966163
|
30/03/2024
|
Khamrunbi Khajasab Munjewar
|
1821010WL059430
|
Khamrunbi Khajasab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122361
|
|
Mrs. KHMARBI KHAJASAB MUJAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
DEONI
|
MH-21-010-009-001/471
(Borol)
|
1821010000NRG24290320240966161
|
30/03/2024
|
Lalasab Khajasab Munjewar
|
1821010WL059430
|
Lalasab Khajasab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122354
|
|
MUNJAWAR LALASAHEB KHAJASAHEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
485
|
DEONI
|
MH-21-010-008-001/118
(bobli (Kh))
|
1821010000NRG24290320240965960
|
30/03/2024
|
Maina Namdev Karbhari
|
1821010WL059419
|
Maina Namdev Karbhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122414
|
|
Miss. Mainabai Namdevkarbhari .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
DEONI
|
MH-21-010-008-001/118
(bobli (Kh))
|
1821010000NRG24290320240965957
|
30/03/2024
|
Tukaram Deshrath Karbhari
|
1821010WL059419
|
Tukaram Deshrath Karbhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122688
|
|
Mr. TUKARAM DASHRATH KARBHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24290320240965935
|
30/03/2024
|
bhosle balaji
|
1821010WL059418
|
bhosle balaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122704
|
|
Mr. BALAJI PANDU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24290320240965936
|
30/03/2024
|
bhosle komal
|
1821010WL059418
|
bhosle komal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122695
|
|
Mrs. KOMALBAI BALAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
DEONI
|
MH-21-010-009-001/405
(Borol)
|
1821010000NRG24300320240966739
|
30/03/2024
|
Balure Maruti Bhimrao
|
1821010WL059472
|
Balure Maruti Bhimrao
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
31/03/2024
|
|
2386122407
|
|
MR VITHAL BHIMARAV BALURE
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEONI
|
MH-21-010-009-001/405
(Borol)
|
1821010000NRG24300320240966738
|
30/03/2024
|
Balure Saja Bhimrao
|
1821010WL059472
|
Balure Saja Bhimrao
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
31/03/2024
|
|
2386122413
|
|
Mrs. Sajabai Bhimrao Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
DEONI
|
MH-21-010-009-001/825
(Borol)
|
1821010000NRG24300320240966744
|
30/03/2024
|
Parmeshwar Mane
|
1821010WL059472
|
Parmeshwar Mane
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
31/03/2024
|
|
2386122408
|
|
MR PARMESHWAR ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEONI
|
MH-21-010-009-001/825
(Borol)
|
1821010000NRG24300320240966743
|
30/03/2024
|
Sakuntala Ashok Mane
|
1821010WL059472
|
Sakuntala Ashok Mane
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
31/03/2024
|
|
2386122404
|
|
MS SHAKUNTALA ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEONI
|
MH-21-010-018-001/105
(Dhanegaon)
|
1821010000NRG24290320240966203
|
30/03/2024
|
Shakuntala Harichandra Panchal
|
1821010WL059437
|
Shakuntala Harichandra Panchal
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122366
|
|
Mrs. SHAKUNTALA HARISHCHANDRA PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
DEONI
|
MH-21-010-018-001/249
(Dhanegaon)
|
1821010000NRG24290320240966183
|
30/03/2024
|
Vasant Maroti Patil
|
1821010WL059433
|
Vasant Maroti Patil
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122691
|
|
Mr. PATIL VASANT MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
495
|
DEONI
|
MH-21-010-018-001/251
(Dhanegaon)
|
1821010000NRG24290320240966185
|
30/03/2024
|
Asha Shivraj Biradar
|
1821010WL059433
|
Asha Shivraj Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122405
|
|
Ms. Asha Shivraj Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
DEONI
|
MH-21-010-018-001/251
(Dhanegaon)
|
1821010000NRG24290320240966184
|
30/03/2024
|
Shivaraj Madhavrao Biradar
|
1821010WL059433
|
Shivaraj Madhavrao Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122702
|
|
Mr. SHIVRAJ MADHAVRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
DEONI
|
MH-21-010-018-001/268
(Dhanegaon)
|
1821010000NRG24290320240966209
|
30/03/2024
|
Gayatri Vankat Biradar
|
1821010WL059437
|
Gayatri Vankat Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122367
|
|
GAYATRI VYANKATRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
DEONI
|
MH-21-010-018-001/428
(Dhanegaon)
|
1821010000NRG24290320240966193
|
30/03/2024
|
Amit Shesherao Biradar
|
1821010WL059435
|
Amit Shesherao Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122218
|
|
Mr. Amit Shesherav Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
DEONI
|
MH-21-010-018-001/428
(Dhanegaon)
|
1821010000NRG24290320240966192
|
30/03/2024
|
Biradar Pushpa Shesherao
|
1821010WL059435
|
Biradar Pushpa Shesherao
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122369
|
|
Mrs. PUSHPA SHESHERAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
DEONI
|
MH-21-010-018-001/469
(Dhanegaon)
|
1821010000NRG24290320240966213
|
30/03/2024
|
Biradar Radhabai Shakar
|
1821010WL059437
|
Biradar Radhabai Shakar
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122372
|
|
RADHABAI SHANKAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
DEONI
|
MH-21-010-018-001/469
(Dhanegaon)
|
1821010000NRG24290320240966212
|
30/03/2024
|
Biradar Shankar Kisan
|
1821010WL059437
|
Biradar Shankar Kisan
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122703
|
|
SHANKAR KISHAN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DEONI
|
MH-21-010-018-001/488
(Dhanegaon)
|
1821010000NRG24290320240966190
|
30/03/2024
|
Ashwini Madhav Biradar
|
1821010WL059434
|
Ashwini Madhav Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122718
|
|
MR ASHWINI ASHOK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEONI
|
MH-21-010-018-001/488
(Dhanegaon)
|
1821010000NRG24290320240966189
|
30/03/2024
|
Ujawala Swrup Biradar
|
1821010WL059434
|
Ujawala Swrup Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122693
|
|
Mrs. UJWALA SWARUP BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
DEONI
|
MH-21-010-018-001/489
(Dhanegaon)
|
1821010000NRG24290320240966198
|
30/03/2024
|
Anil chandrakant Biradar
|
1821010WL059436
|
Anil chandrakant Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122715
|
|
Mr. Anil Chandrakant Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
DEONI
|
MH-21-010-018-001/489
(Dhanegaon)
|
1821010000NRG24290320240966199
|
30/03/2024
|
Sarikha Anil Biradar
|
1821010WL059436
|
Sarikha Anil Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122716
|
|
Miss. Alat Sarika Pandhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
DEONI
|
MH-21-010-018-001/545
(Dhanegaon)
|
1821010000NRG24290320240966217
|
30/03/2024
|
Biradar Balbhim Tukaram
|
1821010WL059437
|
Biradar Balbhim Tukaram
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122696
|
|
Mr. BALBHIM TUKARAM BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
DEONI
|
MH-21-010-018-001/955
(Dhanegaon)
|
1821010000NRG24290320240966232
|
30/03/2024
|
Ramdas Murlidhar Biradar
|
1821010WL059437
|
Ramdas Murlidhar Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122700
|
|
RAMADAS MURALIDHAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
DEONI
|
MH-21-010-018-001/955
(Dhanegaon)
|
1821010000NRG24290320240966233
|
30/03/2024
|
Suvarna Ramdas Biradar
|
1821010WL059437
|
Suvarna Ramdas Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122420
|
|
SUVARNA RAMDAS BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
DEONI
|
MH-21-010-035-001/136
(Manki)
|
1821010000NRG24300320240966462
|
30/03/2024
|
Surekha Ramesh Devane
|
1821010WL059456
|
Surekha Ramesh Devane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122410
|
|
MRS SUREKHA RAMESH DEVNE
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEONI
|
MH-21-010-042-001/239
(Talegaon)
|
1821010000NRG24290320240965548
|
30/03/2024
|
Vilegave Pritee Dnyanoba
|
1821010WL059391
|
Vilegave Pritee Dnyanoba
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122363
|
|
Ms. PRITI DNYANOBA VILEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
DEONI
|
MH-21-010-042-001/246
(Talegaon)
|
1821010000NRG24290320240965644
|
30/03/2024
|
Patil Sampata Manoher
|
1821010WL059398
|
Patil Sampata Manoher
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122684
|
|
Mrs. SAMPATA MANOHARRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
512
|
DEONI
|
MH-21-010-045-001/502
(Walandi)
|
1821010000NRG24290320240965443
|
30/03/2024
|
Bhosale Latabai Pandurang
|
1821010WL059383
|
Bhosale Latabai Pandurang
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122707
|
|
Mrs. LATABAI PANDURANG BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
513
|
DEONI
|
MH-21-010-003-001/48
(Ambegaon)
|
1821010000NRG24290320240965897
|
30/03/2024
|
Chandrakant Baburao Chodhari
|
1821010WL059413
|
Chandrakant Baburao Chodhari
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2386122401
|
|
MR CHANDRKANT BABU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEONI
|
MH-21-010-003-001/693
(Ambegaon)
|
1821010000NRG24290320240965877
|
30/03/2024
|
Deepali Datta Kaknale
|
1821010WL059411
|
Deepali Datta Kaknale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122712
|
|
Mrs. Dipali Datta Kaknale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
DEONI
|
MH-21-010-017-001/13
(Devoni(Kh))
|
1821010000NRG24290320240966294
|
30/03/2024
|
Lalitabai Praburoa Mhetre
|
1821010WL059443
|
Lalitabai Praburoa Mhetre
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122683
|
|
LALITABAI MANOHAR MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24290320240966252
|
30/03/2024
|
Asha Datta Giri
|
1821010WL059440
|
Asha Datta Giri
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122699
|
|
Mrs. ASHA DATTA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24290320240966251
|
30/03/2024
|
Datta Vishwanth Giri
|
1821010WL059440
|
Datta Vishwanth Giri
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122373
|
|
Mr. DATTA VISHWANATH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24290320240966296
|
30/03/2024
|
Komal Vishwanath Giri
|
1821010WL059443
|
Komal Vishwanath Giri
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122698
|
|
GIRI KAMALBAI VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
519
|
DEONI
|
MH-21-010-017-001/223
(Devoni(Kh))
|
1821010000NRG24290320240966253
|
30/03/2024
|
Patil Venkatrao Vittalrao
|
1821010WL059440
|
Patil Venkatrao Vittalrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122701
|
|
Mr. VENKAT VITHAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
DEONI
|
MH-21-010-017-002/672
(Devoni(Kh))
|
1821010000NRG24290320240966291
|
30/03/2024
|
Bapurao NAnoba Yenge
|
1821010WL059442
|
Bapurao NAnoba Yenge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122356
|
|
MR BAPURAO DNYANOBA YENAGE
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEONI
|
MH-21-010-032-001/49
(Konali(Nag))
|
1821010000NRG24300320240966400
|
30/03/2024
|
Biradar Muktabai
|
1821010WL059450
|
Biradar Muktabai
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122415
|
|
Mrs. Muktabai Haridas Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
DEONI
|
MH-21-010-032-001/540
(Konali(Nag))
|
1821010000NRG24300320240966401
|
30/03/2024
|
Biradar Satyabhama Madhav
|
1821010WL059450
|
Biradar Satyabhama Madhav
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122416
|
|
Mrs. SATYABHAMA MADHAV BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
DEONI
|
MH-21-010-032-001/588
(Konali(Nag))
|
1821010000NRG24300320240966413
|
30/03/2024
|
Amol
|
1821010WL059450
|
Amol
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122419
|
|
AMOL GANPAT POLKAR
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
524
|
DEONI
|
MH-21-010-032-001/588
(Konali(Nag))
|
1821010000NRG24300320240966412
|
30/03/2024
|
Ganpat Bhaurao Polkar
|
1821010WL059450
|
Ganpat Bhaurao Polkar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122717
|
|
POLKAR GANPATH BHAURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
525
|
DEONI
|
MH-21-010-032-001/618
(Konali(Nag))
|
1821010000NRG24300320240966421
|
30/03/2024
|
Shaikh Reshma Jainoddin
|
1821010WL059450
|
Shaikh Reshma Jainoddin
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2386122423
|
A/C Blocked or Frozen
|
|
|
|
526
|
DEONI
|
MH-21-010-036-001/77
(Nagral)
|
1821010000NRG24290320240965215
|
30/03/2024
|
Motirave Manisha Balaji
|
1821010WL059359
|
Motirave Manisha Balaji
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122697
|
|
Mrs. MANISHA BALAJI MOTIRAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
DEONI
|
MH-21-010-036-001/77
(Nagral)
|
1821010000NRG24290320240965213
|
30/03/2024
|
Motirave Narayan Gyanu
|
1821010WL059359
|
Motirave Narayan Gyanu
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122687
|
|
Mr. NARAYAN GYANU MOTIRAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24290320240965516
|
30/03/2024
|
Kishor namdev mache
|
1821010WL059389
|
Kishor namdev mache
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122417
|
|
Mrs. Kishor Namdev Mache
|
INDIAN BANK(607105)
|
|
529
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24290320240965514
|
30/03/2024
|
Yogesh namdev mache
|
1821010WL059389
|
Yogesh namdev mache
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122418
|
|
MACHE YOGESH NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
530
|
DEONI
|
MH-21-010-042-001/40
(Talegaon)
|
1821010000NRG24290320240965587
|
30/03/2024
|
Sanjiv NArayan Gajure
|
1821010WL059392
|
Sanjiv NArayan Gajure
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122409
|
|
Mr. Sanjiv Narayn Gajunare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
DEONI
|
MH-21-010-042-001/582
(Talegaon)
|
1821010000NRG24290320240965605
|
30/03/2024
|
Rupawati Shankar Rotte
|
1821010WL059393
|
Rupawati Shankar Rotte
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122364
|
|
Mrs. Rupavati Shankar Rote
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
856401
|
856401
|
|
|
|
|
|
|
|