|
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-21-010-036-001/170
(Nagral)
|
1821010000NRG24280320240944172
|
28/03/2024
|
Bharat Surykant Bhinge
|
1821010WL057976
|
Bharat Surykant Bhinge
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513061
|
|
BHINGE BHARAT SURYKANT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-010-001/103
(Achwala)
|
1821010000NRG24240320240920017
|
28/03/2024
|
Hallae Chabu Laxman
|
1821010WL056433
|
Hallae Chabu Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512941
|
|
MRS CHHABUBAI LAXMAN HALLALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-010-001/103
(Achwala)
|
1821010000NRG24240320240920016
|
28/03/2024
|
Hallae Laxman Kashiram
|
1821010WL056433
|
Hallae Laxman Kashiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512940
|
|
MR LAXMAN KASHINATH HALLALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-010-001/161
(Achwala)
|
1821010000NRG24240320240920020
|
28/03/2024
|
Hangarge Balaji Govind
|
1821010WL056433
|
Hangarge Balaji Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513055
|
|
Mr. BALAJI GOVINDRAO HANGRGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-010-001/5
(Achwala)
|
1821010000NRG24240320240919990
|
28/03/2024
|
Biradar Shakuntala Vijaykumar
|
1821010WL056429
|
Biradar Shakuntala Vijaykumar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241513009
|
|
MRS SHANKUNTALA VIJAYKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-010-001/810
(Achwala)
|
1821010000NRG24240320240920031
|
28/03/2024
|
Bharat Bhimrao Pawar
|
1821010WL056433
|
Bharat Bhimrao Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512938
|
|
Mr. BHARAT BHIMRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-026-001/526
(Honali)
|
1821010000NRG24280320240944384
|
28/03/2024
|
Kondal Kishanrao Biradar
|
1821010WL057990
|
Kondal Kishanrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513059
|
|
BIRADAR KONDAL KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-030-001/338
(Kawathala)
|
1821010000NRG24280320240944302
|
28/03/2024
|
Sangeeta Laxman Hude
|
1821010WL057987
|
Sangeeta Laxman Hude
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241513058
|
|
MS SANGITA LAXMAN HUDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEONI
|
MH-21-010-030-001/359-A
(Kawathala)
|
1821010000NRG24280320240944307
|
28/03/2024
|
kambai Anarao Hude
|
1821010WL057987
|
kambai Anarao Hude
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241513056
|
|
HUDE KAMALBAI ANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-030-001/506
(Kawathala)
|
1821010000NRG24280320240944323
|
28/03/2024
|
Sunita Anteshwar Hude
|
1821010WL057987
|
Sunita Anteshwar Hude
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241513057
|
|
Mrs. SUNITA ANTESHWER HUDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEONI
|
MH-21-010-036-001/109
(Nagral)
|
1821010000NRG24280320240944167
|
28/03/2024
|
Namdev Manik Motirave
|
1821010WL057976
|
Namdev Manik Motirave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513053
|
|
MOTIRAVE NAMDEV MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-036-001/136
(Nagral)
|
1821010000NRG24280320240944168
|
28/03/2024
|
Telange Raj Pandhari
|
1821010WL057976
|
Telange Raj Pandhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513060
|
|
MR RAJKUMAR PANDHRINATH TELANGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-036-001/205
(Nagral)
|
1821010000NRG24280320240944210
|
28/03/2024
|
DONGARGE PREMALA VAIJANATH
|
1821010WL057977
|
DONGARGE PREMALA VAIJANATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512939
|
|
MRS DONGARAGE PREMALA VAIJANATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-036-001/331
(Nagral)
|
1821010000NRG24280320240944184
|
28/03/2024
|
Adnyanbai Babruwan Kambale
|
1821010WL057976
|
Adnyanbai Babruwan Kambale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241512942
|
|
KAMBALE ADNYANBAI BABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
DEONI
|
MH-21-010-036-001/334
(Nagral)
|
1821010000NRG24280320240944226
|
28/03/2024
|
Umakant Manmath Sidheshware
|
1821010WL057978
|
Umakant Manmath Sidheshware
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513008
|
|
Mr. SIDDHESWARE UMAKANT MANMATH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DEONI
|
MH-21-010-036-001/77
(Nagral)
|
1821010000NRG24280320240944197
|
28/03/2024
|
Moterave Kasturabai Narayan
|
1821010WL057976
|
Moterave Kasturabai Narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513006
|
|
MOTIRAVE CHANDRAKALA NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-036-001/96
(Nagral)
|
1821010000NRG24280320240944199
|
28/03/2024
|
Chamle Dinkar Vitthal
|
1821010WL057976
|
Chamle Dinkar Vitthal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512944
|
|
CHAMLE DIKAR VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
DEONI
|
MH-21-010-036-001/96
(Nagral)
|
1821010000NRG24280320240944200
|
28/03/2024
|
Chamle Manisha Dinkar
|
1821010WL057976
|
Chamle Manisha Dinkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512943
|
|
Mrs. MANISHA DINKAR CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DEONI
|
MH-21-010-047-001/247
(Vilegaon)
|
1821010000NRG24280320240945095
|
28/03/2024
|
Sangeeta Madhukar Jadhav
|
1821010WL058051
|
Sangeeta Madhukar Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512946
|
|
MS SANGEETA MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-047-001/247
(Vilegaon)
|
1821010000NRG24280320240945092
|
28/03/2024
|
Sangeeta Madhukar Jadhav
|
1821010WL058051
|
Sangeeta Madhukar Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512945
|
|
MS SANGEETA MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-047-001/46
(Vilegaon)
|
1821010000NRG24280320240945104
|
28/03/2024
|
babu
|
1821010WL058051
|
babu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513051
|
|
BABU KHUDUBSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEONI
|
MH-21-010-047-001/46
(Vilegaon)
|
1821010000NRG24280320240945105
|
28/03/2024
|
babu
|
1821010WL058051
|
babu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513052
|
|
BABU KHUDUBSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
23
|
DEONI
|
MH-21-010-026-001/255
(Honali)
|
1821010000NRG24280320240944352
|
28/03/2024
|
Premala Namdevrao Patil
|
1821010WL057989
|
Premala Namdevrao Patil
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513012
|
|
MS PREMALA NAMADEVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-026-001/255
(Honali)
|
1821010000NRG24280320240944353
|
28/03/2024
|
Premala Namdevrao Patil
|
1821010WL057989
|
Premala Namdevrao Patil
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513011
|
|
MS PREMALA NAMADEVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
DEONI
|
MH-21-010-030-001/102
(Kawathala)
|
1821010000NRG24280320240944288
|
28/03/2024
|
Hanmante Shesherao Rajaram
|
1821010WL057986
|
Hanmante Shesherao Rajaram
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241513062
|
|
Mr. SHESHERAO RAJARAM HANMANTE
|
INDIAN BANK(607105)
|
|
26
|
DEONI
|
MH-21-010-030-001/402
(Kawathala)
|
1821010000NRG24280320240944311
|
28/03/2024
|
Sandip Devidas Hude
|
1821010WL057987
|
Sandip Devidas Hude
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512977
|
|
Mr. SANDIP DEVIDAS HUDE
|
INDIAN BANK(607105)
|
|
27
|
DEONI
|
MH-21-010-030-001/447
(Kawathala)
|
1821010000NRG24280320240944320
|
28/03/2024
|
Anjali Balaji Mule
|
1821010WL057987
|
Anjali Balaji Mule
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512983
|
|
Mrs. ANJALI BALAJI MULE
|
INDIAN BANK(607105)
|
|
28
|
DEONI
|
MH-21-010-030-001/447
(Kawathala)
|
1821010000NRG24280320240944319
|
28/03/2024
|
Balaji Vankat Mule
|
1821010WL057987
|
Balaji Vankat Mule
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512973
|
|
Mr. BALAJI VYANKT MULE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
29
|
DEONI
|
MH-21-010-010-001/846
(Achwala)
|
1821010000NRG24240320240920009
|
28/03/2024
|
Nilkant Ramrav Biradar
|
1821010WL056431
|
Nilkant Ramrav Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512952
|
|
MR NILKANTH RAMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEONI
|
MH-21-010-010-001/846
(Achwala)
|
1821010000NRG24240320240920011
|
28/03/2024
|
Partik Nilkant Biradar
|
1821010WL056431
|
Partik Nilkant Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512987
|
|
Mr. Pratik Nilkanth Biradar
|
INDIAN BANK(607105)
|
|
31
|
DEONI
|
MH-21-010-030-001/115
(Kawathala)
|
1821010000NRG24280320240944289
|
28/03/2024
|
Kambale Tanaji Rangrao
|
1821010WL057986
|
Kambale Tanaji Rangrao
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512964
|
|
Mr. TANAJI RNGRAO KAMBLE
|
INDIAN BANK(607105)
|
|
32
|
DEONI
|
MH-21-010-030-001/115
(Kawathala)
|
1821010000NRG24280320240944290
|
28/03/2024
|
Kamble Rekha Tanaji
|
1821010WL057986
|
Kamble Rekha Tanaji
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512967
|
|
Mrs. REKHA TANAJI KAMBLE
|
INDIAN BANK(607105)
|
|
33
|
DEONI
|
MH-21-010-030-001/116
(Kawathala)
|
1821010000NRG24280320240944292
|
28/03/2024
|
Kamable Kushabai Rangrao
|
1821010WL057986
|
Kamable Kushabai Rangrao
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241513064
|
|
Ms. KUSHABAI RANGRAO KAMBLE
|
INDIAN BANK(607105)
|
|
34
|
DEONI
|
MH-21-010-030-001/116
(Kawathala)
|
1821010000NRG24280320240944291
|
28/03/2024
|
Rangrao Dhondiba Kambale
|
1821010WL057986
|
Rangrao Dhondiba Kambale
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512947
|
|
Mr. RANGARAO DHONDIBA KAMBALE
|
INDIAN BANK(607105)
|
|
35
|
DEONI
|
MH-21-010-030-001/13
(Kawathala)
|
1821010000NRG24280320240944293
|
28/03/2024
|
Husen Aminsab Shaikh
|
1821010WL057986
|
Husen Aminsab Shaikh
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512979
|
|
Mr. HUSENSAB AMINSAB SHEIKH
|
INDIAN BANK(607105)
|
|
36
|
DEONI
|
MH-21-010-030-001/13
(Kawathala)
|
1821010000NRG24280320240944294
|
28/03/2024
|
Pharjana Husen Shaikh
|
1821010WL057986
|
Pharjana Husen Shaikh
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241513005
|
|
Ms. FAJINA HUSENSAB SHEIKH
|
INDIAN BANK(607105)
|
|
37
|
DEONI
|
MH-21-010-030-001/137
(Kawathala)
|
1821010000NRG24280320240944295
|
28/03/2024
|
Swami Virpakshi
|
1821010WL057986
|
Swami Virpakshi
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241524303
|
|
MR VIRAPAKSHI SHANKR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEONI
|
MH-21-010-030-001/191
(Kawathala)
|
1821010000NRG24280320240944279
|
28/03/2024
|
Hude Sadaashiv hanamanta
|
1821010WL057985
|
Hude Sadaashiv hanamanta
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512985
|
|
Mr. SADASHIV HANMANT HUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DEONI
|
MH-21-010-030-001/192
(Kawathala)
|
1821010000NRG24280320240944281
|
28/03/2024
|
Surekha Uttam Bargale
|
1821010WL057985
|
Surekha Uttam Bargale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512965
|
|
Mrs. SUREKHA UTTAMRAO BARGALE
|
INDIAN BANK(607105)
|
|
40
|
DEONI
|
MH-21-010-030-001/192
(Kawathala)
|
1821010000NRG24280320240944280
|
28/03/2024
|
Uttam Limbaji Bargale
|
1821010WL057985
|
Uttam Limbaji Bargale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512948
|
|
UTTAM LIMBAJI BARAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEONI
|
MH-21-010-030-001/32
(Kawathala)
|
1821010000NRG24280320240944296
|
28/03/2024
|
shaikh rajiya shabudin
|
1821010WL057987
|
shaikh rajiya shabudin
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512958
|
|
MS RAJIYABI SHABODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEONI
|
MH-21-010-030-001/333
(Kawathala)
|
1821010000NRG24280320240944297
|
28/03/2024
|
Dyaneshewar Mallhari Kamble
|
1821010WL057987
|
Dyaneshewar Mallhari Kamble
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512978
|
|
Mr. DNYANESHVR MALARI KAMBLE
|
INDIAN BANK(607105)
|
|
43
|
DEONI
|
MH-21-010-030-001/333
(Kawathala)
|
1821010000NRG24280320240944298
|
28/03/2024
|
Sonabai Dyaneshewar Kamble
|
1821010WL057987
|
Sonabai Dyaneshewar Kamble
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512974
|
|
Mrs. SONABAI DNYANESHWAR KAMBLE
|
INDIAN BANK(607105)
|
|
44
|
DEONI
|
MH-21-010-030-001/334
(Kawathala)
|
1821010000NRG24280320240944299
|
28/03/2024
|
Murlidhar Prabhurao Nidbane
|
1821010WL057987
|
Murlidhar Prabhurao Nidbane
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512969
|
|
Mr. Murlidhr Prabhurao Nidbane
|
INDIAN BANK(607105)
|
|
45
|
DEONI
|
MH-21-010-030-001/334
(Kawathala)
|
1821010000NRG24280320240944300
|
28/03/2024
|
Usha Murlidhar Nidbane
|
1821010WL057987
|
Usha Murlidhar Nidbane
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512959
|
|
Mrs. USHABAI MURLIDHR NIDBANE
|
INDIAN BANK(607105)
|
|
46
|
DEONI
|
MH-21-010-030-001/337
(Kawathala)
|
1821010000NRG24280320240944282
|
28/03/2024
|
Balaji Nagorao Nidbane
|
1821010WL057985
|
Balaji Nagorao Nidbane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512962
|
|
Mr. BALAJI NAGNATH NIDBANE
|
INDIAN BANK(607105)
|
|
47
|
DEONI
|
MH-21-010-030-001/337
(Kawathala)
|
1821010000NRG24280320240944283
|
28/03/2024
|
Koamal Balaji Nidbane
|
1821010WL057985
|
Koamal Balaji Nidbane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512949
|
|
Mrs. KOMLBAI BALAJI NIDBANE
|
INDIAN BANK(607105)
|
|
48
|
DEONI
|
MH-21-010-030-001/348
(Kawathala)
|
1821010000NRG24280320240944303
|
28/03/2024
|
Ramrao Baburao Hude
|
1821010WL057987
|
Ramrao Baburao Hude
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512960
|
|
RAMRAO BABURAO HUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEONI
|
MH-21-010-030-001/353
(Kawathala)
|
1821010000NRG24280320240944306
|
28/03/2024
|
Mallama Ravikant Hude
|
1821010WL057987
|
Mallama Ravikant Hude
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512968
|
|
Mrs. MALAMMA RAVIKANT HUDE
|
INDIAN BANK(607105)
|
|
50
|
DEONI
|
MH-21-010-030-001/353
(Kawathala)
|
1821010000NRG24280320240944305
|
28/03/2024
|
Ravikant Bhagwan Hude
|
1821010WL057987
|
Ravikant Bhagwan Hude
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512961
|
|
RAVIKANT BHAGVAN HUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEONI
|
MH-21-010-030-001/390
(Kawathala)
|
1821010000NRG24280320240944308
|
28/03/2024
|
Dhanaji Baburao Hude
|
1821010WL057987
|
Dhanaji Baburao Hude
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512984
|
|
MR DHANAJI BABURAO HUDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-030-001/390
(Kawathala)
|
1821010000NRG24280320240944309
|
28/03/2024
|
Mahadev Danaji Hude
|
1821010WL057987
|
Mahadev Danaji Hude
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512970
|
|
Mrs. MHADEVI DHANAJI HUDE
|
INDIAN BANK(607105)
|
|
53
|
DEONI
|
MH-21-010-030-001/409
(Kawathala)
|
1821010000NRG24280320240944284
|
28/03/2024
|
Dhanaji Shankarrao Baragale
|
1821010WL057985
|
Dhanaji Shankarrao Baragale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512963
|
|
DHANAJI SHANKAR BARAGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
DEONI
|
MH-21-010-030-001/421
(Kawathala)
|
1821010000NRG24280320240944314
|
28/03/2024
|
Narsabai Shivdas Surywanshi
|
1821010WL057987
|
Narsabai Shivdas Surywanshi
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512975
|
|
NARSABAI SHIVDAS SURYAWNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEONI
|
MH-21-010-030-001/421
(Kawathala)
|
1821010000NRG24280320240944313
|
28/03/2024
|
Shivdas Shyamrao Surywanashi
|
1821010WL057987
|
Shivdas Shyamrao Surywanashi
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512976
|
|
MR SHIVDAS SHAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEONI
|
MH-21-010-030-001/422
(Kawathala)
|
1821010000NRG24280320240944316
|
28/03/2024
|
Jaitunbi Najirsab Shaikh
|
1821010WL057987
|
Jaitunbi Najirsab Shaikh
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512972
|
|
Mrs. JAYTUNABI NAJIRSAB SHAIKH
|
INDIAN BANK(607105)
|
|
57
|
DEONI
|
MH-21-010-030-001/422
(Kawathala)
|
1821010000NRG24280320240944315
|
28/03/2024
|
Najir Babusab Shaikh
|
1821010WL057987
|
Najir Babusab Shaikh
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241513063
|
|
Mr. Najir Babusab Shaikh
|
INDIAN BANK(607105)
|
|
58
|
DEONI
|
MH-21-010-030-001/428
(Kawathala)
|
1821010000NRG24280320240944317
|
28/03/2024
|
Dhanaji Anteshwar Nidbane
|
1821010WL057987
|
Dhanaji Anteshwar Nidbane
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512981
|
|
Mr. DHANAJI ANTESHWAR NIDBANE
|
INDIAN BANK(607105)
|
|
59
|
DEONI
|
MH-21-010-030-001/440
(Kawathala)
|
1821010000NRG24280320240944318
|
28/03/2024
|
Yasminbi Khadar Shaikh
|
1821010WL057987
|
Yasminbi Khadar Shaikh
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512971
|
|
Mrs. YASINBI KHADR SHAIKH
|
INDIAN BANK(607105)
|
|
60
|
DEONI
|
MH-21-010-030-001/495
(Kawathala)
|
1821010000NRG24280320240944321
|
28/03/2024
|
Lalasaba Ushan Shaikh
|
1821010WL057987
|
Lalasaba Ushan Shaikh
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241513065
|
|
Mr. LALASAB OSMAN SAB SHAIKH
|
INDIAN BANK(607105)
|
|
61
|
DEONI
|
MH-21-010-030-001/507
(Kawathala)
|
1821010000NRG24280320240944324
|
28/03/2024
|
Shivnanda Balaji Hude
|
1821010WL057987
|
Shivnanda Balaji Hude
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512982
|
|
Mrs. SHIVNANDA BALAJI HUDE
|
INDIAN BANK(607105)
|
|
62
|
DEONI
|
MH-21-010-030-001/507
(Kawathala)
|
1821010000NRG24280320240944326
|
28/03/2024
|
Vidya Vishwanath Hude
|
1821010WL057987
|
Vidya Vishwanath Hude
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512950
|
|
Mrs. VIDHYA VISHVNATH HUDE
|
INDIAN BANK(607105)
|
|
63
|
DEONI
|
MH-21-010-030-001/507
(Kawathala)
|
1821010000NRG24280320240944325
|
28/03/2024
|
Vishwanath Balaji hude
|
1821010WL057987
|
Vishwanath Balaji hude
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512980
|
|
VISHVNATH BALAJI HUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEONI
|
MH-21-010-030-001/51
(Kawathala)
|
1821010000NRG24280320240944327
|
28/03/2024
|
Shaikh Jilanabi Dastgir
|
1821010WL057987
|
Shaikh Jilanabi Dastgir
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512966
|
|
Mrs. JILANBI DASTGIR SHAIKH
|
INDIAN BANK(607105)
|
|
65
|
DEONI
|
MH-21-010-030-001/514
(Kawathala)
|
1821010000NRG24280320240944287
|
28/03/2024
|
Vaishanvi Kamalesh Hude
|
1821010WL057985
|
Vaishanvi Kamalesh Hude
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512988
|
|
KHANAPURE VAISHNAVI SHIVMURTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
66
|
DEONI
|
MH-21-010-010-001/109
(Achwala)
|
1821010000NRG24240320240920019
|
28/03/2024
|
Dhabade Narayan Ram
|
1821010WL056433
|
Dhabade Narayan Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524293
|
|
MR NARAYAN RAM DHABDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEONI
|
MH-21-010-010-001/109
(Achwala)
|
1821010000NRG24240320240920018
|
28/03/2024
|
Dhabde Aniata Ram
|
1821010WL056433
|
Dhabde Aniata Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524226
|
|
MRS ANITA RAM DHABDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEONI
|
MH-21-010-010-001/118
(Achwala)
|
1821010000NRG24240320240919997
|
28/03/2024
|
Bobade Tukaram Sangram
|
1821010WL056431
|
Bobade Tukaram Sangram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524296
|
|
MR TUKARAM SANGRAM BOBDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEONI
|
MH-21-010-010-001/118
(Achwala)
|
1821010000NRG24240320240919998
|
28/03/2024
|
Bodade Rameshwar Tukaram
|
1821010WL056431
|
Bodade Rameshwar Tukaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524291
|
|
MS RAMESHVAR TUKARAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-010-001/157
(Achwala)
|
1821010000NRG24240320240919991
|
28/03/2024
|
Jadhav Jayavant Janardhan
|
1821010WL056430
|
Jadhav Jayavant Janardhan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241524282
|
|
Mr. JAYVANT JANARDHAN BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
DEONI
|
MH-21-010-010-001/16
(Achwala)
|
1821010000NRG24240320240919992
|
28/03/2024
|
Ban Laxmiba Ramban
|
1821010WL056430
|
Ban Laxmiba Ramban
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241524227
|
|
MRS LAXMIBAI RAMBAN BAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEONI
|
MH-21-010-010-001/246
(Achwala)
|
1821010000NRG24240320240920021
|
28/03/2024
|
Pawar Phulabai Bhimrao
|
1821010WL056433
|
Pawar Phulabai Bhimrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513075
|
|
MRS FULABAI BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-010-001/452
(Achwala)
|
1821010000NRG24240320240920041
|
28/03/2024
|
Shalubai Devdas Jagtap
|
1821010WL056434
|
Shalubai Devdas Jagtap
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524292
|
|
MS SHALUBAI DEVIDAS JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEONI
|
MH-21-010-010-001/458
(Achwala)
|
1821010000NRG24240320240920045
|
28/03/2024
|
Sanjay Tukaram Shinde
|
1821010WL056434
|
Sanjay Tukaram Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524250
|
|
MR SANJAY TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEONI
|
MH-21-010-010-001/50
(Achwala)
|
1821010000NRG24240320240920023
|
28/03/2024
|
pushpa jayram badalgave
|
1821010WL056433
|
pushpa jayram badalgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524228
|
|
MRS PUSHPA JAYRAM BADALGAVE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEONI
|
MH-21-010-010-001/59
(Achwala)
|
1821010000NRG24240320240920024
|
28/03/2024
|
Kalgapure Daivashala Shrimant
|
1821010WL056433
|
Kalgapure Daivashala Shrimant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241524229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DEONI
|
MH-21-010-010-001/71
(Achwala)
|
1821010000NRG24240320240920025
|
28/03/2024
|
Pawar Sambhaji Madhav
|
1821010WL056433
|
Pawar Sambhaji Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524242
|
|
Mr. SAMBHAJI MAHDU PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
DEONI
|
MH-21-010-010-001/749
(Achwala)
|
1821010000NRG24240320240920027
|
28/03/2024
|
Sridevi Dhondiram Jogandande
|
1821010WL056433
|
Sridevi Dhondiram Jogandande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524230
|
|
MRS SHRIDEVI DHONDIRAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEONI
|
MH-21-010-010-001/796
(Achwala)
|
1821010000NRG24240320240920007
|
28/03/2024
|
Sopanil Saudagar Mohite
|
1821010WL056431
|
Sopanil Saudagar Mohite
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524301
|
|
MR SWAPNIL SAUDAGAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEONI
|
MH-21-010-010-001/796
(Achwala)
|
1821010000NRG24240320240920006
|
28/03/2024
|
Sunita Saudagar Mohite
|
1821010WL056431
|
Sunita Saudagar Mohite
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513076
|
|
MRS SUNITA SAUDAGAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEONI
|
MH-21-010-010-001/834
(Achwala)
|
1821010000NRG24240320240920008
|
28/03/2024
|
savita biradar
|
1821010WL056431
|
savita biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524297
|
|
MS SAVITA SHRIPATI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-026-001/100
(Honali)
|
1821010000NRG24280320240944374
|
28/03/2024
|
Balaji Keraba Maitre
|
1821010WL057990
|
Balaji Keraba Maitre
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241524247
|
|
MR BALAJI KERBA MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEONI
|
MH-21-010-026-001/11
(Honali)
|
1821010000NRG24280320240944375
|
28/03/2024
|
Rupesh Dnyanoba Gayakwad
|
1821010WL057990
|
Rupesh Dnyanoba Gayakwad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241524290
|
|
RUPESH GYANOBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEONI
|
MH-21-010-026-001/111
(Honali)
|
1821010000NRG24280320240944338
|
28/03/2024
|
Biradar
|
1821010WL057989
|
Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512998
|
|
BIRADAR BABU GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
DEONI
|
MH-21-010-026-001/111
(Honali)
|
1821010000NRG24280320240944339
|
28/03/2024
|
Biradar
|
1821010WL057989
|
Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512997
|
|
BIRADAR BABU GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
DEONI
|
MH-21-010-026-001/164
(Honali)
|
1821010000NRG24280320240944340
|
28/03/2024
|
Balika Netaji Biradar
|
1821010WL057989
|
Balika Netaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524238
|
|
Mrs. BIRADAR BALIKA NETAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
DEONI
|
MH-21-010-026-001/164
(Honali)
|
1821010000NRG24280320240944341
|
28/03/2024
|
Balika Netaji Biradar
|
1821010WL057989
|
Balika Netaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524239
|
|
Mrs. BIRADAR BALIKA NETAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
DEONI
|
MH-21-010-026-001/189
(Honali)
|
1821010000NRG24280320240944342
|
28/03/2024
|
Manakarna Dayanand Biradar
|
1821010WL057989
|
Manakarna Dayanand Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524256
|
|
MS MANAKARNABAI DAYANAND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEONI
|
MH-21-010-026-001/189
(Honali)
|
1821010000NRG24280320240944343
|
28/03/2024
|
Manakarna Dayanand Biradar
|
1821010WL057989
|
Manakarna Dayanand Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524257
|
|
MS MANAKARNABAI DAYANAND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-026-001/225
(Honali)
|
1821010000NRG24280320240944346
|
28/03/2024
|
Abhang Ramchandra Biradar
|
1821010WL057989
|
Abhang Ramchandra Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524235
|
|
BIRADAR ABHANG RAMCHANDRARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
DEONI
|
MH-21-010-026-001/225
(Honali)
|
1821010000NRG24280320240944344
|
28/03/2024
|
Abhang Ramchandra Biradar
|
1821010WL057989
|
Abhang Ramchandra Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524234
|
|
BIRADAR ABHANG RAMCHANDRARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
DEONI
|
MH-21-010-026-001/225
(Honali)
|
1821010000NRG24280320240944345
|
28/03/2024
|
Shobha Abhangrao Biradar
|
1821010WL057989
|
Shobha Abhangrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524271
|
|
MRS SHOBHABAI ABHANGRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEONI
|
MH-21-010-026-001/225
(Honali)
|
1821010000NRG24280320240944347
|
28/03/2024
|
Shobha Abhangrao Biradar
|
1821010WL057989
|
Shobha Abhangrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524270
|
|
MRS SHOBHABAI ABHANGRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-026-001/230
(Honali)
|
1821010000NRG24280320240944350
|
28/03/2024
|
Angad Ramrao Madalapure
|
1821010WL057989
|
Angad Ramrao Madalapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524262
|
|
Mr. MADLAPURE ANGAD RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-026-001/230
(Honali)
|
1821010000NRG24280320240944348
|
28/03/2024
|
Angad Ramrao Madalapure
|
1821010WL057989
|
Angad Ramrao Madalapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524263
|
|
Mr. MADLAPURE ANGAD RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
DEONI
|
MH-21-010-026-001/230
(Honali)
|
1821010000NRG24280320240944349
|
28/03/2024
|
Varsh Angadrao Madalapure
|
1821010WL057989
|
Varsh Angadrao Madalapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524267
|
|
MRS VARSHA ANGADRAO MADALAPURE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEONI
|
MH-21-010-026-001/230
(Honali)
|
1821010000NRG24280320240944351
|
28/03/2024
|
Varsh Angadrao Madalapure
|
1821010WL057989
|
Varsh Angadrao Madalapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524268
|
|
MRS VARSHA ANGADRAO MADALAPURE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEONI
|
MH-21-010-026-001/253
(Honali)
|
1821010000NRG24280320240944377
|
28/03/2024
|
Anita Ankushrao Biradar
|
1821010WL057990
|
Anita Ankushrao Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512992
|
|
MRS SUNITA ANKUSH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEONI
|
MH-21-010-026-001/253
(Honali)
|
1821010000NRG24280320240944376
|
28/03/2024
|
Ankushrao Bajirao Biradar
|
1821010WL057990
|
Ankushrao Bajirao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524266
|
|
ANKUSH BAJIRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEONI
|
MH-21-010-026-001/267
(Honali)
|
1821010000NRG24280320240944393
|
28/03/2024
|
Pooja Vankat Kale
|
1821010WL057992
|
Pooja Vankat Kale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241524249
|
|
MS POOJA VYANKAT KALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEONI
|
MH-21-010-026-001/267
(Honali)
|
1821010000NRG24280320240944392
|
28/03/2024
|
Venkatrao Bhujangrao Kale
|
1821010WL057992
|
Venkatrao Bhujangrao Kale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512994
|
|
MR VENKAT BHUJANGRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEONI
|
MH-21-010-026-001/268
(Honali)
|
1821010000NRG24280320240944395
|
28/03/2024
|
Balaji Ramrao Kale
|
1821010WL057992
|
Balaji Ramrao Kale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241524246
|
|
BALAJI RAM KALE
|
IDBI BANK(607095)
|
|
103
|
DEONI
|
MH-21-010-026-001/268
(Honali)
|
1821010000NRG24280320240944394
|
28/03/2024
|
Ram Shamrao Kale
|
1821010WL057992
|
Ram Shamrao Kale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241524248
|
|
MR RAMRAO SHAMRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEONI
|
MH-21-010-026-001/268
(Honali)
|
1821010000NRG24280320240944396
|
28/03/2024
|
Subhash Ramrao kale
|
1821010WL057992
|
Subhash Ramrao kale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241524299
|
|
MR SUBHASH RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEONI
|
MH-21-010-026-001/28
(Honali)
|
1821010000NRG24280320240944354
|
28/03/2024
|
Raghunath Tukaram Gaikwad
|
1821010WL057989
|
Raghunath Tukaram Gaikwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524264
|
|
Mr. RAGHUNATH TUKARAM GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
DEONI
|
MH-21-010-026-001/28
(Honali)
|
1821010000NRG24280320240944355
|
28/03/2024
|
Raghunath Tukaram Gaikwad
|
1821010WL057989
|
Raghunath Tukaram Gaikwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524265
|
|
Mr. RAGHUNATH TUKARAM GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
DEONI
|
MH-21-010-026-001/330
(Honali)
|
1821010000NRG24280320240944378
|
28/03/2024
|
Dasharath Ganapat Janate
|
1821010WL057990
|
Dasharath Ganapat Janate
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241524298
|
|
Mr. JANTE DASHRATH GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
DEONI
|
MH-21-010-026-001/342
(Honali)
|
1821010000NRG24280320240944356
|
28/03/2024
|
Suresh Harichandra Biradar
|
1821010WL057989
|
Suresh Harichandra Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524252
|
|
Mr. BIRADAR SURESH HARSCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
DEONI
|
MH-21-010-026-001/342
(Honali)
|
1821010000NRG24280320240944357
|
28/03/2024
|
Suresh Harichandra Biradar
|
1821010WL057989
|
Suresh Harichandra Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524253
|
|
Mr. BIRADAR SURESH HARSCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
DEONI
|
MH-21-010-026-001/385
(Honali)
|
1821010000NRG24280320240944358
|
28/03/2024
|
Mahesh Harishchandra Biradar
|
1821010WL057989
|
Mahesh Harishchandra Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524254
|
|
Mr. BIRADAR MAHESH HARICHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
DEONI
|
MH-21-010-026-001/385
(Honali)
|
1821010000NRG24280320240944359
|
28/03/2024
|
Mahesh Harishchandra Biradar
|
1821010WL057989
|
Mahesh Harishchandra Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524255
|
|
Mr. BIRADAR MAHESH HARICHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
DEONI
|
MH-21-010-026-001/389
(Honali)
|
1821010000NRG24280320240944360
|
28/03/2024
|
Savita Sudesh Patil
|
1821010WL057989
|
Savita Sudesh Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524275
|
|
SAVITA SUVESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEONI
|
MH-21-010-026-001/389
(Honali)
|
1821010000NRG24280320240944361
|
28/03/2024
|
Savita Sudesh Patil
|
1821010WL057989
|
Savita Sudesh Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524276
|
|
SAVITA SUVESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEONI
|
MH-21-010-026-001/39
(Honali)
|
1821010000NRG24280320240944363
|
28/03/2024
|
Chandrakala Madhav Khatgave
|
1821010WL057989
|
Chandrakala Madhav Khatgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524261
|
|
CHANDRAKALA MADHAV KHATGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
DEONI
|
MH-21-010-026-001/39
(Honali)
|
1821010000NRG24280320240944365
|
28/03/2024
|
Chandrakala Madhav Khatgave
|
1821010WL057989
|
Chandrakala Madhav Khatgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524260
|
|
CHANDRAKALA MADHAV KHATGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
DEONI
|
MH-21-010-026-001/426
(Honali)
|
1821010000NRG24280320240944397
|
28/03/2024
|
Balikabai Baliram Biradar
|
1821010WL057993
|
Balikabai Baliram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524251
|
|
MS BALIKABAI BALIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEONI
|
MH-21-010-026-001/46
(Honali)
|
1821010000NRG24280320240944379
|
28/03/2024
|
Dipali Ramrao Dhudakanale
|
1821010WL057990
|
Dipali Ramrao Dhudakanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524289
|
|
MRS DIPALI RAMRAO DHUDUKNALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEONI
|
MH-21-010-026-001/46
(Honali)
|
1821010000NRG24280320240944398
|
28/03/2024
|
Sarubai Ramrao Dhudakanale
|
1821010WL057993
|
Sarubai Ramrao Dhudakanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513004
|
|
SARUBAI RAMRAO DHUDUKNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
DEONI
|
MH-21-010-026-001/49
(Honali)
|
1821010000NRG24280320240944399
|
28/03/2024
|
Narshing Mohan Kawthale
|
1821010WL057993
|
Narshing Mohan Kawthale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524283
|
|
MR NARSING MOHAN KAVTHALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEONI
|
MH-21-010-026-001/504
(Honali)
|
1821010000NRG24280320240944400
|
28/03/2024
|
Surykant Babruwan Madalapure
|
1821010WL057993
|
Surykant Babruwan Madalapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524274
|
|
MR SURYAKANT BABRUWAN MADLAPURE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEONI
|
MH-21-010-026-001/525
(Honali)
|
1821010000NRG24280320240944389
|
28/03/2024
|
Lalitabai Diliprao Chandore
|
1821010WL057991
|
Lalitabai Diliprao Chandore
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524259
|
|
CHANDORE LALITABAI DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
DEONI
|
MH-21-010-026-001/81
(Honali)
|
1821010000NRG24280320240944391
|
28/03/2024
|
Gopal Vankatrao Biradar
|
1821010WL057991
|
Gopal Vankatrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513068
|
|
GOPAL VENKATRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEONI
|
MH-21-010-026-001/81
(Honali)
|
1821010000NRG24280320240944388
|
28/03/2024
|
Kondal Vankat Biradar
|
1821010WL057990
|
Kondal Vankat Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513067
|
|
KONDAL VENKATRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEONI
|
MH-21-010-026-001/81
(Honali)
|
1821010000NRG24280320240944390
|
28/03/2024
|
Sharad Vankatrao Biradar
|
1821010WL057991
|
Sharad Vankatrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524269
|
|
SHARAD VENKATRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEONI
|
MH-21-010-026-001/89
(Honali)
|
1821010000NRG24280320240944372
|
28/03/2024
|
Asha Tukaram Surywanshi
|
1821010WL057989
|
Asha Tukaram Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524278
|
|
SURYAWANSHI ASHABAI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
DEONI
|
MH-21-010-026-001/89
(Honali)
|
1821010000NRG24280320240944373
|
28/03/2024
|
Asha Tukaram Surywanshi
|
1821010WL057989
|
Asha Tukaram Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524279
|
|
SURYAWANSHI ASHABAI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
DEONI
|
MH-21-010-027-001/107
(Indral)
|
1821010000NRG24280320240942108
|
28/03/2024
|
Gajanan Bhosale
|
1821010WL057866
|
Gajanan Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513069
|
|
GAJANAN TULSHIRAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEONI
|
MH-21-010-027-001/107
(Indral)
|
1821010000NRG24280320240942109
|
28/03/2024
|
Vimal Bhosale
|
1821010WL057866
|
Vimal Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524237
|
|
MRS VIMALBAI GAJANAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEONI
|
MH-21-010-027-001/119
(Indral)
|
1821010000NRG24280320240942112
|
28/03/2024
|
Patil Suvarana Dattatray
|
1821010WL057866
|
Patil Suvarana Dattatray
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524241
|
|
SUVARNA DATTATRAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEONI
|
MH-21-010-027-001/158
(Indral)
|
1821010000NRG24280320240942121
|
28/03/2024
|
Mane Sanjay Subhash
|
1821010WL057866
|
Mane Sanjay Subhash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524231
|
|
MR SANJAY SUBHASH MANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEONI
|
MH-21-010-027-001/163
(Indral)
|
1821010000NRG24280320240942124
|
28/03/2024
|
Bhosale Chandrkala Hanmant
|
1821010WL057866
|
Bhosale Chandrkala Hanmant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524236
|
|
Mrs. Chandrakalabai Hanmantrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
DEONI
|
MH-21-010-027-001/166
(Indral)
|
1821010000NRG24280320240942101
|
28/03/2024
|
Jadhav Sanjay Nivaratti
|
1821010WL057865
|
Jadhav Sanjay Nivaratti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513003
|
|
SANJAY NIVRATTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEONI
|
MH-21-010-027-001/167
(Indral)
|
1821010000NRG24280320240942127
|
28/03/2024
|
Patil Vijaymala Dattatray
|
1821010WL057866
|
Patil Vijaymala Dattatray
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524240
|
|
VIJAYMALA DATTATRAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEONI
|
MH-21-010-027-001/298
(Indral)
|
1821010000NRG24280320240942135
|
28/03/2024
|
Amole suresh biradar
|
1821010WL057867
|
Amole suresh biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524277
|
|
MR AMOL SURESH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEONI
|
MH-21-010-027-001/298
(Indral)
|
1821010000NRG24280320240942136
|
28/03/2024
|
Anuradha Anmol Biradar
|
1821010WL057867
|
Anuradha Anmol Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524281
|
|
MRS ANURADHA AMOL BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEONI
|
MH-21-010-030-001/390
(Kawathala)
|
1821010000NRG24280320240944310
|
28/03/2024
|
Shubham Danaji Hude
|
1821010WL057987
|
Shubham Danaji Hude
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241524294
|
|
MR SHUBHAM DHANAJI HUDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEONI
|
MH-21-010-036-001/102
(Nagral)
|
1821010000NRG24280320240944201
|
28/03/2024
|
Yeldonde Haridas Dnynoba
|
1821010WL057977
|
Yeldonde Haridas Dnynoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513066
|
|
MR HARIDAS DNYANOBA YALADODE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEONI
|
MH-21-010-036-001/131
(Nagral)
|
1821010000NRG24280320240944203
|
28/03/2024
|
Viptal Sunita Devidas
|
1821010WL057977
|
Viptal Sunita Devidas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524280
|
|
Mrs. Sunita Devidas Viptal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
DEONI
|
MH-21-010-036-001/170
(Nagral)
|
1821010000NRG24280320240944170
|
28/03/2024
|
Chandrakala Anant Bhinge
|
1821010WL057976
|
Chandrakala Anant Bhinge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513071
|
|
MS CHANDRAKALABAI ANANT BHINGE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEONI
|
MH-21-010-036-001/194
(Nagral)
|
1821010000NRG24280320240944206
|
28/03/2024
|
Parmeshwer Prakas Gangapure
|
1821010WL057977
|
Parmeshwer Prakas Gangapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524288
|
|
GANGAPURE PARMESHWAR PRAKASHAPPA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
141
|
DEONI
|
MH-21-010-036-001/203
(Nagral)
|
1821010000NRG24280320240944208
|
28/03/2024
|
CHAMLE DHONDUBAI NAGORAO
|
1821010WL057977
|
CHAMLE DHONDUBAI NAGORAO
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513072
|
|
CHAMLE DHONDUBAI NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
DEONI
|
MH-21-010-036-001/270
(Nagral)
|
1821010000NRG24280320240944224
|
28/03/2024
|
Chamale Sima Maroti
|
1821010WL057978
|
Chamale Sima Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524300
|
|
Mrs. Sima Maroti Chamle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
DEONI
|
MH-21-010-036-001/374
(Nagral)
|
1821010000NRG24280320240944185
|
28/03/2024
|
Yeldode Shivanand Ramdas
|
1821010WL057976
|
Yeldode Shivanand Ramdas
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241524287
|
|
MR SHIVANAND RAMDAS YELDODE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEONI
|
MH-21-010-036-001/375
(Nagral)
|
1821010000NRG24280320240944186
|
28/03/2024
|
chamle Machindra Dinkar
|
1821010WL057976
|
chamle Machindra Dinkar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524284
|
|
MR MACHINDRA DINKAR CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEONI
|
MH-21-010-036-001/379
(Nagral)
|
1821010000NRG24280320240944190
|
28/03/2024
|
Meera Malhari Raiwad
|
1821010WL057976
|
Meera Malhari Raiwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524295
|
|
MRS MEERA MALHARI RAIWAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEONI
|
MH-21-010-036-001/38
(Nagral)
|
1821010000NRG24280320240944191
|
28/03/2024
|
Rayawad Balaji Gangadhar
|
1821010WL057976
|
Rayawad Balaji Gangadhar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512993
|
|
MR BALAJI GANGADHAR RAIWAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEONI
|
MH-21-010-036-001/38
(Nagral)
|
1821010000NRG24280320240944192
|
28/03/2024
|
Raywad Nagin Balaji
|
1821010WL057976
|
Raywad Nagin Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524258
|
|
MRS NAGINBAI BALAJI RAYWAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEONI
|
MH-21-010-036-001/381
(Nagral)
|
1821010000NRG24280320240944229
|
28/03/2024
|
Gundappa Shanteshwar Gangapure
|
1821010WL057979
|
Gundappa Shanteshwar Gangapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513070
|
|
GUNDAPPA SHANTESHWAR GANGAPURE
|
AXIS BANK(607153)
|
|
149
|
DEONI
|
MH-21-010-036-001/64
(Nagral)
|
1821010000NRG24280320240944221
|
28/03/2024
|
Palashette Jayasri Tukaram
|
1821010WL057977
|
Palashette Jayasri Tukaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524245
|
|
MS JAYASHRI TUKARAM POLASHETE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEONI
|
MH-21-010-036-001/94
(Nagral)
|
1821010000NRG24280320240944227
|
28/03/2024
|
Chamle ashok Vithalrao
|
1821010WL057978
|
Chamle ashok Vithalrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513073
|
|
MR ASHOK VITHAL CHAMALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEONI
|
MH-21-010-036-001/94
(Nagral)
|
1821010000NRG24280320240944228
|
28/03/2024
|
Chamle Nirmala Ashok
|
1821010WL057978
|
Chamle Nirmala Ashok
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513074
|
|
MRS NIRMALABAI ASHOK CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEONI
|
MH-21-010-047-001/247
(Vilegaon)
|
1821010000NRG24280320240945094
|
28/03/2024
|
Balika Madhukar Jadhav
|
1821010WL058051
|
Balika Madhukar Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512995
|
|
MRS BALIKABAI MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEONI
|
MH-21-010-047-001/247
(Vilegaon)
|
1821010000NRG24280320240945091
|
28/03/2024
|
Balika Madhukar Jadhav
|
1821010WL058051
|
Balika Madhukar Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512996
|
|
MRS BALIKABAI MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEONI
|
MH-21-010-047-001/247
(Vilegaon)
|
1821010000NRG24280320240945093
|
28/03/2024
|
Madhukar Yadhav Jadhav
|
1821010WL058051
|
Madhukar Yadhav Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513002
|
|
Mr. MADHUKAR YADAV JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
DEONI
|
MH-21-010-047-001/247
(Vilegaon)
|
1821010000NRG24280320240945090
|
28/03/2024
|
Madhukar Yadhav Jadhav
|
1821010WL058051
|
Madhukar Yadhav Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513001
|
|
Mr. MADHUKAR YADAV JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
DEONI
|
MH-21-010-047-001/269
(Vilegaon)
|
1821010000NRG24280320240945096
|
28/03/2024
|
Honale Bhagyashri Haridas
|
1821010WL058051
|
Honale Bhagyashri Haridas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524244
|
|
MRS BHAGYASHRI HARIDAS HONALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEONI
|
MH-21-010-047-001/269
(Vilegaon)
|
1821010000NRG24280320240945099
|
28/03/2024
|
Honale Bhagyashri Haridas
|
1821010WL058051
|
Honale Bhagyashri Haridas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524243
|
|
MRS BHAGYASHRI HARIDAS HONALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEONI
|
MH-21-010-047-001/269
(Vilegaon)
|
1821010000NRG24280320240945100
|
28/03/2024
|
Honale Hari jivan
|
1821010WL058051
|
Honale Hari jivan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524233
|
|
MR HARIDAS JIVAN HONALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEONI
|
MH-21-010-047-001/269
(Vilegaon)
|
1821010000NRG24280320240945097
|
28/03/2024
|
Honale Hari jivan
|
1821010WL058051
|
Honale Hari jivan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524232
|
|
MR HARIDAS JIVAN HONALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEONI
|
MH-21-010-047-001/269
(Vilegaon)
|
1821010000NRG24280320240945098
|
28/03/2024
|
Honale Suresh
|
1821010WL058051
|
Honale Suresh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512999
|
|
MR SURESH JIVAN HONALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEONI
|
MH-21-010-047-001/269
(Vilegaon)
|
1821010000NRG24280320240945101
|
28/03/2024
|
Honale Suresh
|
1821010WL058051
|
Honale Suresh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513000
|
|
MR SURESH JIVAN HONALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEONI
|
MH-21-010-047-001/326
(Vilegaon)
|
1821010000NRG24280320240945102
|
28/03/2024
|
Ryade Ram Pandhari
|
1821010WL058051
|
Ryade Ram Pandhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524285
|
|
MR RAM PANDURANG RADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEONI
|
MH-21-010-047-001/326
(Vilegaon)
|
1821010000NRG24280320240945103
|
28/03/2024
|
Ryade Ram Pandhari
|
1821010WL058051
|
Ryade Ram Pandhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524286
|
|
MR RAM PANDURANG RADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEONI
|
MH-21-010-047-001/75
(Vilegaon)
|
1821010000NRG24280320240945110
|
28/03/2024
|
Bhanudas Kishanrao Konale
|
1821010WL058051
|
Bhanudas Kishanrao Konale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524272
|
|
BHANUDAS KISHANRAO KONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEONI
|
MH-21-010-047-001/75
(Vilegaon)
|
1821010000NRG24280320240945111
|
28/03/2024
|
Bhanudas Kishanrao Konale
|
1821010WL058051
|
Bhanudas Kishanrao Konale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524273
|
|
BHANUDAS KISHANRAO KONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159978
|
159978
|
|
|
|
|
|
|
|
|
166
|
DEONI
|
MH-21-010-026-001/544
(Honali)
|
1821010000NRG24280320240944387
|
28/03/2024
|
Vijay Nagnath Biradar
|
1821010WL057990
|
Vijay Nagnath Biradar
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512986
|
|
MR VIJAYKUMAR NAGNATHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
DEONI
|
MH-21-010-047-001/590
(Vilegaon)
|
1821010000NRG24280320240945109
|
28/03/2024
|
Anjali Uddhav Achale
|
1821010WL058051
|
Anjali Uddhav Achale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512936
|
|
ANJALI UDDHAV ACHWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEONI
|
MH-21-010-047-001/590
(Vilegaon)
|
1821010000NRG24280320240945107
|
28/03/2024
|
Anjali Uddhav Achale
|
1821010WL058051
|
Anjali Uddhav Achale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512937
|
|
ANJALI UDDHAV ACHWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEONI
|
MH-21-010-047-001/590
(Vilegaon)
|
1821010000NRG24280320240945108
|
28/03/2024
|
Uddhav Kishor Achwale
|
1821010WL058051
|
Uddhav Kishor Achwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512935
|
|
UDDHAV KISHOR ACHWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEONI
|
MH-21-010-047-001/590
(Vilegaon)
|
1821010000NRG24280320240945106
|
28/03/2024
|
Uddhav Kishor Achwale
|
1821010WL058051
|
Uddhav Kishor Achwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512934
|
|
UDDHAV KISHOR ACHWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
171
|
DEONI
|
MH-21-010-010-001/175-A
(Achwala)
|
1821010000NRG24240320240919999
|
28/03/2024
|
bobde daivshala
|
1821010WL056431
|
bobde daivshala
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524302
|
|
MRS DAIVTABAI TUKARAM BOBDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEONI
|
MH-21-010-027-001/123
(Indral)
|
1821010000NRG24280320240942130
|
28/03/2024
|
Itage Baburao Madhavrao
|
1821010WL057867
|
Itage Baburao Madhavrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513007
|
|
ITAGE BABURAO MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
DEONI
|
MH-21-010-036-001/321
(Nagral)
|
1821010000NRG24280320240944225
|
28/03/2024
|
DILIP MADOLAAPPA PANDHRPURE
|
1821010WL057978
|
DILIP MADOLAAPPA PANDHRPURE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513054
|
|
MR PANDHARPURE DILIP MADOLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
174
|
DEONI
|
MH-21-010-010-001/802
(Achwala)
|
1821010000NRG24240320240920028
|
28/03/2024
|
Ramkishan Bhimrao Pawar
|
1821010WL056433
|
Ramkishan Bhimrao Pawar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513049
|
|
MR RAMKISHAN BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEONI
|
MH-21-010-010-001/846
(Achwala)
|
1821010000NRG24240320240920010
|
28/03/2024
|
Sanjivni Nilkant Biradar
|
1821010WL056431
|
Sanjivni Nilkant Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524305
|
|
MR SANJIVNI NILKANTH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEONI
|
MH-21-010-030-001/338
(Kawathala)
|
1821010000NRG24280320240944301
|
28/03/2024
|
Laxman Baburao Hude
|
1821010WL057987
|
Laxman Baburao Hude
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512953
|
|
Mr. LAXMAN BABURAO HUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
DEONI
|
MH-21-010-030-001/348
(Kawathala)
|
1821010000NRG24280320240944304
|
28/03/2024
|
Prabhawati Ramrao Hude
|
1821010WL057987
|
Prabhawati Ramrao Hude
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241513017
|
|
Mrs. PRABHAWATI RAMRAO HUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
DEONI
|
MH-21-010-030-001/526
(Kawathala)
|
1821010000NRG24280320240944328
|
28/03/2024
|
Prakash Gangadhar Hude
|
1821010WL057987
|
Prakash Gangadhar Hude
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512951
|
|
PRAKASH GANGADHAR HUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
DEONI
|
MH-21-010-030-001/526
(Kawathala)
|
1821010000NRG24280320240944329
|
28/03/2024
|
Vaishali Parkash Hude
|
1821010WL057987
|
Vaishali Parkash Hude
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512990
|
|
Mrs. VAISHALI PRAKASH HUDE
|
INDIAN BANK(607105)
|
|
180
|
DEONI
|
MH-21-010-036-001/250
(Nagral)
|
1821010000NRG24280320240944211
|
28/03/2024
|
Pallavi Ramkishan Ganjile
|
1821010WL057977
|
Pallavi Ramkishan Ganjile
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513046
|
|
Mrs. Pallavi Ramkishan Gajile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
181
|
DEONI
|
MH-21-010-026-001/39
(Honali)
|
1821010000NRG24280320240944364
|
28/03/2024
|
Madhav Manikrao Khatgave
|
1821010WL057989
|
Madhav Manikrao Khatgave
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513014
|
|
Mr. MADHAV MANIKRAO KHATGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
DEONI
|
MH-21-010-026-001/39
(Honali)
|
1821010000NRG24280320240944362
|
28/03/2024
|
Madhav Manikrao Khatgave
|
1821010WL057989
|
Madhav Manikrao Khatgave
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513013
|
|
Mr. MADHAV MANIKRAO KHATGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
DEONI
|
MH-21-010-027-001/102
(Indral)
|
1821010000NRG24280320240942129
|
28/03/2024
|
Mina Pundalik Mane
|
1821010WL057867
|
Mina Pundalik Mane
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513016
|
|
Miss. MINABAI PUNDALIK MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
DEONI
|
MH-21-010-027-001/102
(Indral)
|
1821010000NRG24280320240942128
|
28/03/2024
|
Pundalik Shivaji Mane
|
1821010WL057867
|
Pundalik Shivaji Mane
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513041
|
|
Mr. PUNDLIK SHIVAJI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
DEONI
|
MH-21-010-027-001/123
(Indral)
|
1821010000NRG24280320240942131
|
28/03/2024
|
Itage Jyoti Baburao
|
1821010WL057867
|
Itage Jyoti Baburao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513040
|
|
Mrs. JYOTI VINAYAK BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
DEONI
|
MH-21-010-027-001/141
(Indral)
|
1821010000NRG24280320240942100
|
28/03/2024
|
Varsha Satish Ghatge
|
1821010WL057865
|
Varsha Satish Ghatge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513028
|
|
VARSHAA SATISH GHATAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEONI
|
MH-21-010-027-001/276
(Indral)
|
1821010000NRG24280320240942134
|
28/03/2024
|
Kuishabai Bhagwan Biradar
|
1821010WL057867
|
Kuishabai Bhagwan Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513039
|
|
BIRADAR KAUSHABAI BHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
DEONI
|
MH-21-010-027-001/87
(Indral)
|
1821010000NRG24280320240942137
|
28/03/2024
|
Khandu Nagpap Mhetre
|
1821010WL057867
|
Khandu Nagpap Mhetre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512991
|
|
Mr. KHANDU NAGAPPA MEHTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
DEONI
|
MH-21-010-030-001/514
(Kawathala)
|
1821010000NRG24280320240944286
|
28/03/2024
|
Kamalesh Sadashiv Hude
|
1821010WL057985
|
Kamalesh Sadashiv Hude
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524306
|
|
Mr. KAMLESHWAR SADASHIV HUDE
|
INDIAN BANK(607105)
|
|
190
|
DEONI
|
MH-21-010-036-001/109
(Nagral)
|
1821010000NRG24280320240944166
|
28/03/2024
|
Motiraw Narsa Narasig
|
1821010WL057976
|
Motiraw Narsa Narasig
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513037
|
|
Mr. NARASABAI NARSING MOTIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
DEONI
|
MH-21-010-036-001/119
(Nagral)
|
1821010000NRG24280320240944202
|
28/03/2024
|
Vanita Bhalchandra Telange
|
1821010WL057977
|
Vanita Bhalchandra Telange
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513029
|
|
MRS VANITA BHALCHANDR TELANGE
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEONI
|
MH-21-010-036-001/136
(Nagral)
|
1821010000NRG24280320240944169
|
28/03/2024
|
Telange Janabai Rajkumar
|
1821010WL057976
|
Telange Janabai Rajkumar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513030
|
|
MRS JANABAI RAJKUMAR TELANGE
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEONI
|
MH-21-010-036-001/139
(Nagral)
|
1821010000NRG24280320240944223
|
28/03/2024
|
Viptal Ramesh Balkishan
|
1821010WL057978
|
Viptal Ramesh Balkishan
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513022
|
|
VIPTAL RAMESH BALKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
DEONI
|
MH-21-010-036-001/167
(Nagral)
|
1821010000NRG24280320240944204
|
28/03/2024
|
Hansraj Harichandra Chamle
|
1821010WL057977
|
Hansraj Harichandra Chamle
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512955
|
|
CHAMLE HANSRAJ HARIC
|
BANK OF BARODA(606985)
|
|
195
|
DEONI
|
MH-21-010-036-001/184
(Nagral)
|
1821010000NRG24280320240944174
|
28/03/2024
|
Chamale Mahendr Harichndra
|
1821010WL057976
|
Chamale Mahendr Harichndra
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512954
|
|
Mr. CHAMALE MAHINDRA HARISHCHANDRA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
DEONI
|
MH-21-010-036-001/184
(Nagral)
|
1821010000NRG24280320240944175
|
28/03/2024
|
Chamle Kalpana Mahendra
|
1821010WL057976
|
Chamle Kalpana Mahendra
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512989
|
|
Mrs. KALPANA MAHENDRA CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
DEONI
|
MH-21-010-036-001/192
(Nagral)
|
1821010000NRG24280320240944205
|
28/03/2024
|
Chamle Ashwini Jagan
|
1821010WL057977
|
Chamle Ashwini Jagan
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513019
|
|
Mr. CHAMLE ASHVINI JAGAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
DEONI
|
MH-21-010-036-001/193
(Nagral)
|
1821010000NRG24280320240944176
|
28/03/2024
|
Gitabai Bhaskar Chamale
|
1821010WL057976
|
Gitabai Bhaskar Chamale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513020
|
|
Mrs. GITABAI BHASKARRAO CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
DEONI
|
MH-21-010-036-001/203
(Nagral)
|
1821010000NRG24280320240944207
|
28/03/2024
|
SHANTABAI NAGORAO CHAMALE
|
1821010WL057977
|
SHANTABAI NAGORAO CHAMALE
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513021
|
|
Mrs. SHANTABAI NAGORAO CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
DEONI
|
MH-21-010-036-001/205
(Nagral)
|
1821010000NRG24280320240944209
|
28/03/2024
|
DONGARGE VAIJANATH RACHAYYA
|
1821010WL057977
|
DONGARGE VAIJANATH RACHAYYA
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512956
|
|
DONGARGE VAIJINATH RACHAYYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
201
|
DEONI
|
MH-21-010-036-001/24
(Nagral)
|
1821010000NRG24280320240944177
|
28/03/2024
|
kalubai dadarao kamble
|
1821010WL057976
|
kalubai dadarao kamble
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513042
|
|
Mrs. Kalubai Dadarao Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
DEONI
|
MH-21-010-036-001/240
(Nagral)
|
1821010000NRG24280320240944179
|
28/03/2024
|
Shamal Somanath Ashture
|
1821010WL057976
|
Shamal Somanath Ashture
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513047
|
|
Mrs. Shamla Somnath Asture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
DEONI
|
MH-21-010-036-001/240
(Nagral)
|
1821010000NRG24280320240944178
|
28/03/2024
|
Somnath Baswanppa Ashture
|
1821010WL057976
|
Somnath Baswanppa Ashture
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513032
|
|
SOMNATH BASVANPPA AS
|
BANK OF BARODA(606985)
|
|
204
|
DEONI
|
MH-21-010-036-001/27
(Nagral)
|
1821010000NRG24280320240944180
|
28/03/2024
|
shinde Dipak Gangaram
|
1821010WL057976
|
shinde Dipak Gangaram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513027
|
|
Mr. DEEPAK GANGARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
DEONI
|
MH-21-010-036-001/29
(Nagral)
|
1821010000NRG24280320240944181
|
28/03/2024
|
Manubai Vishwanath Surywanshi
|
1821010WL057976
|
Manubai Vishwanath Surywanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513038
|
|
SURYAWANSHI MANUBAI VISHWANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
DEONI
|
MH-21-010-036-001/30
(Nagral)
|
1821010000NRG24280320240944183
|
28/03/2024
|
Ranjana Rajkumar Surywanshi
|
1821010WL057976
|
Ranjana Rajkumar Surywanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513034
|
|
Mrs. RANJANA RAJKUMAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
DEONI
|
MH-21-010-036-001/30
(Nagral)
|
1821010000NRG24280320240944182
|
28/03/2024
|
Surywanshi Rajkumar Devrao
|
1821010WL057976
|
Surywanshi Rajkumar Devrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513015
|
|
Mr. RAJKUMAR DEORAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
DEONI
|
MH-21-010-036-001/32
(Nagral)
|
1821010000NRG24280320240944212
|
28/03/2024
|
Shivaji Gangadhar Raywad
|
1821010WL057977
|
Shivaji Gangadhar Raywad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512957
|
|
Mr. SHIVAJI GANGADHAR RAYWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
DEONI
|
MH-21-010-036-001/330
(Nagral)
|
1821010000NRG24280320240944213
|
28/03/2024
|
Amita Dhondiba Shelhale
|
1821010WL057977
|
Amita Dhondiba Shelhale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513043
|
|
Mr. AMIT DHONDIRAM SHELHALE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
DEONI
|
MH-21-010-036-001/378
(Nagral)
|
1821010000NRG24280320240944187
|
28/03/2024
|
Dhanaji Shivdas Ainile
|
1821010WL057976
|
Dhanaji Shivdas Ainile
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524304
|
|
Mr. Dhanaji shivdas Ainile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
DEONI
|
MH-21-010-036-001/378
(Nagral)
|
1821010000NRG24280320240944188
|
28/03/2024
|
Revati Dhanaji Ainile
|
1821010WL057976
|
Revati Dhanaji Ainile
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513045
|
|
Mrs. Revati Dhanaji Ainile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
DEONI
|
MH-21-010-036-001/379
(Nagral)
|
1821010000NRG24280320240944189
|
28/03/2024
|
Malhari Nagorao Raywad
|
1821010WL057976
|
Malhari Nagorao Raywad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513050
|
|
MALHARI NAGORAO RAYWAD
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEONI
|
MH-21-010-036-001/381
(Nagral)
|
1821010000NRG24280320240944230
|
28/03/2024
|
Sushma Gundappa Gangspure
|
1821010WL057979
|
Sushma Gundappa Gangspure
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524308
|
|
SUSHMA MADHAV KORE
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEONI
|
MH-21-010-036-001/386
(Nagral)
|
1821010000NRG24280320240944194
|
28/03/2024
|
Rohini Sunil Chamle
|
1821010WL057976
|
Rohini Sunil Chamle
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241524307
|
|
ROHINI HARISHCHANDR YERNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEONI
|
MH-21-010-036-001/42
(Nagral)
|
1821010000NRG24280320240944215
|
28/03/2024
|
Surywanshi Radha Subhash
|
1821010WL057977
|
Surywanshi Radha Subhash
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513036
|
|
Mrs. RADHABAI SUBHASH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
DEONI
|
MH-21-010-036-001/42
(Nagral)
|
1821010000NRG24280320240944214
|
28/03/2024
|
Surywanshi Subhash Dasharath
|
1821010WL057977
|
Surywanshi Subhash Dasharath
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513031
|
|
Mr. SUBHASH DASHRATH SURWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
DEONI
|
MH-21-010-036-001/43
(Nagral)
|
1821010000NRG24280320240944195
|
28/03/2024
|
Pathan Mohmad Karim
|
1821010WL057976
|
Pathan Mohmad Karim
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513026
|
|
Mr. MOHAMAD KARIMSAHEB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
DEONI
|
MH-21-010-036-001/55
(Nagral)
|
1821010000NRG24280320240944216
|
28/03/2024
|
Motirave Raj Samruti
|
1821010WL057977
|
Motirave Raj Samruti
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513048
|
|
Mr. Motiram Rajkumar Samrtha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
DEONI
|
MH-21-010-036-001/55
(Nagral)
|
1821010000NRG24280320240944218
|
28/03/2024
|
Motirave Sangmewar Rajkumar
|
1821010WL057977
|
Motirave Sangmewar Rajkumar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513044
|
|
Mr. Sangmeshwar Rajkumar Motiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
DEONI
|
MH-21-010-036-001/55
(Nagral)
|
1821010000NRG24280320240944217
|
28/03/2024
|
Usha Raj Motirave
|
1821010WL057977
|
Usha Raj Motirave
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513035
|
|
MRS USHA RAJKUMAR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEONI
|
MH-21-010-036-001/63
(Nagral)
|
1821010000NRG24280320240944219
|
28/03/2024
|
Telange Vishawas Pandharinath
|
1821010WL057977
|
Telange Vishawas Pandharinath
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513025
|
|
Mr. VISHWAS PANDHARINATH TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
DEONI
|
MH-21-010-036-001/64
(Nagral)
|
1821010000NRG24280320240944220
|
28/03/2024
|
Palashette Tukaram Vaijanath
|
1821010WL057977
|
Palashette Tukaram Vaijanath
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513018
|
|
Mr. TUKARAM VAIJNATH POLSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
DEONI
|
MH-21-010-036-001/77
(Nagral)
|
1821010000NRG24280320240944198
|
28/03/2024
|
Motirave Manisha Balaji
|
1821010WL057976
|
Motirave Manisha Balaji
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513033
|
|
Mrs. MANISHA BALAJI MOTIRAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
DEONI
|
MH-21-010-036-001/77
(Nagral)
|
1821010000NRG24280320240944196
|
28/03/2024
|
Motirave Narayan Gyanu
|
1821010WL057976
|
Motirave Narayan Gyanu
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513024
|
|
Mr. NARAYAN GYANU MOTIRAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
DEONI
|
MH-21-010-036-001/79
(Nagral)
|
1821010000NRG24280320240944222
|
28/03/2024
|
Shaikh Alloddin Shaboddin
|
1821010WL057977
|
Shaikh Alloddin Shaboddin
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513023
|
|
Mr. ALLAUDDIN SHAHABODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
226
|
DEONI
|
MH-21-010-036-001/386
(Nagral)
|
1821010000NRG24280320240944193
|
28/03/2024
|
Chamle Sunil Jagan
|
1821010WL057976
|
Chamle Sunil Jagan
|
638
|
INDB0000583
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241513010
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354900
|
354900
|
|
|
|
|
|
|
|