|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEONI
|
MH-21-010-002-001/80
(Ajani)
|
1821010000NRG24290620230198369
|
29/06/2023
|
jadhav jivan dattatrya
|
1821010WL011006
|
jadhav jivan dattatrya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252792
|
|
JIVANRAODATTATRAYJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
DEONI
|
MH-21-010-003-001/102
(Ambegaon)
|
1821010000NRG24290620230198491
|
29/06/2023
|
Shanta Ashok Garibe
|
1821010WL011010
|
Shanta Ashok Garibe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252618
|
|
GARIBESHANTABAIASHOKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-003-001/196
(Ambegaon)
|
1821010000NRG24290620230198528
|
29/06/2023
|
Minaxi Rajkumar Yedle
|
1821010WL011010
|
Minaxi Rajkumar Yedle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252620
|
|
Mrs. Minakshi Rajkumar Yedve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
DEONI
|
MH-21-010-003-001/207
(Ambegaon)
|
1821010000NRG24290620230198534
|
29/06/2023
|
Rajkumar Shrihari Biradar
|
1821010WL011010
|
Rajkumar Shrihari Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252327
|
|
RAJKUMARSHRIHARIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-004-001/244
(Ambanagar)
|
1821010000NRG24290620230198433
|
29/06/2023
|
Rajesh Pralhad Pawar
|
1821010WL011008
|
Rajesh Pralhad Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252615
|
|
PAWAR RAJESH PRALHADRAO
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
6
|
DEONI
|
MH-21-010-004-001/245
(Ambanagar)
|
1821010000NRG24290620230198435
|
29/06/2023
|
Sachin Pralhad Pawar
|
1821010WL011008
|
Sachin Pralhad Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252623
|
|
SACHINPRALHADPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-006-001/1
(Anandwadi(Bo))
|
1821010000NRG24290620230198603
|
29/06/2023
|
Ashok Gurappa Hatte
|
1821010WL011012
|
Ashok Gurappa Hatte
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252761
|
|
MR ASHOK GURAPPA HATTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-006-001/10
(Anandwadi(Bo))
|
1821010000NRG24290620230198604
|
29/06/2023
|
Ravindra Gunappa Swami
|
1821010WL011012
|
Ravindra Gunappa Swami
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252339
|
|
SWAMIRAVINDRAGUNDAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-006-001/100
(Anandwadi(Bo))
|
1821010000NRG24290620230198605
|
29/06/2023
|
Hanmamt Sharnappa Hatte
|
1821010WL011012
|
Hanmamt Sharnappa Hatte
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252757
|
|
MR HANMANT SHARANAPPA HATTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-006-001/100
(Anandwadi(Bo))
|
1821010000NRG24290620230198606
|
29/06/2023
|
Madhav Hanmant Hatte
|
1821010WL011012
|
Madhav Hanmant Hatte
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252758
|
|
MADHAVHANMANTHATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
DEONI
|
MH-21-010-006-001/106
(Anandwadi(Bo))
|
1821010000NRG24290620230198608
|
29/06/2023
|
Hatte Baswaraj Vishwanth
|
1821010WL011012
|
Hatte Baswaraj Vishwanth
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252748
|
|
HATTEBASWARAJVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24290620230198610
|
29/06/2023
|
HATTE BANDEPPA SHESHERAO
|
1821010WL011012
|
HATTE BANDEPPA SHESHERAO
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252766
|
|
MR BANDEPPA SHESHERAO HATTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24290620230198609
|
29/06/2023
|
HATTE SHESHERAO SHARNAPPA
|
1821010WL011012
|
HATTE SHESHERAO SHARNAPPA
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252338
|
|
SHESHERAOSHARNAPPAHATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-006-001/110
(Anandwadi(Bo))
|
1821010000NRG24290620230198613
|
29/06/2023
|
DILIP KASHINATH MIRCHE
|
1821010WL011012
|
DILIP KASHINATH MIRCHE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252738
|
|
MR DILIP KASHIRAM MIRCHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-006-001/113
(Anandwadi(Bo))
|
1821010000NRG24290620230198614
|
29/06/2023
|
Amol Mahadev Swami
|
1821010WL011012
|
Amol Mahadev Swami
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252762
|
|
AMOL MAHADEV SWAMI
|
BANK OF INDIA(508505)
|
|
16
|
DEONI
|
MH-21-010-006-001/114
(Anandwadi(Bo))
|
1821010000NRG24290620230198615
|
29/06/2023
|
Shankar shilingppa Patil
|
1821010WL011012
|
Shankar shilingppa Patil
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252760
|
|
Mr. SHANKAR SHIVLING PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DEONI
|
MH-21-010-006-001/119
(Anandwadi(Bo))
|
1821010000NRG24290620230198616
|
29/06/2023
|
Dilip Govind Bendre
|
1821010WL011012
|
Dilip Govind Bendre
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252736
|
|
DILIPGOVINDRAOBEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
DEONI
|
MH-21-010-006-001/12
(Anandwadi(Bo))
|
1821010000NRG24290620230198617
|
29/06/2023
|
Vimal Virshetty Mustapure
|
1821010WL011012
|
Vimal Virshetty Mustapure
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252763
|
|
VIMALBAIVIRSHEETYMUSTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
DEONI
|
MH-21-010-006-001/126
(Anandwadi(Bo))
|
1821010000NRG24290620230198618
|
29/06/2023
|
Vilas Govindrav Bedre
|
1821010WL011012
|
Vilas Govindrav Bedre
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252739
|
|
MR VILAS GOVINDRAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-006-001/129
(Anandwadi(Bo))
|
1821010000NRG24290620230198619
|
29/06/2023
|
Nagorao Kashiram Takale
|
1821010WL011012
|
Nagorao Kashiram Takale
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252781
|
|
Mr. Nagorao Kashiram Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DEONI
|
MH-21-010-006-001/13
(Anandwadi(Bo))
|
1821010000NRG24290620230198620
|
29/06/2023
|
Ram Shankarappa Karnje
|
1821010WL011012
|
Ram Shankarappa Karnje
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252754
|
|
RAMSHANKARAPPAKARANJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
DEONI
|
MH-21-010-006-001/13
(Anandwadi(Bo))
|
1821010000NRG24290620230198621
|
29/06/2023
|
Revamma Ram Karanje
|
1821010WL011012
|
Revamma Ram Karanje
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252780
|
|
REVAMMARAMKARANJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
DEONI
|
MH-21-010-006-001/133
(Anandwadi(Bo))
|
1821010000NRG24290620230198622
|
29/06/2023
|
Sunita Madhav Tenkale
|
1821010WL011012
|
Sunita Madhav Tenkale
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252774
|
|
TEKALESUNITAMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-006-001/156
(Anandwadi(Bo))
|
1821010000NRG24290620230198624
|
29/06/2023
|
Pradip Baburao Bedre
|
1821010WL011012
|
Pradip Baburao Bedre
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252743
|
|
MR PRADIP BABURAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEONI
|
MH-21-010-006-001/157
(Anandwadi(Bo))
|
1821010000NRG24290620230198625
|
29/06/2023
|
Bedre Narsing Rangrao
|
1821010WL011012
|
Bedre Narsing Rangrao
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252773
|
|
MR NARSING RANGRAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEONI
|
MH-21-010-006-001/163
(Anandwadi(Bo))
|
1821010000NRG24290620230198626
|
29/06/2023
|
Revansindh shikant karanje
|
1821010WL011012
|
Revansindh shikant karanje
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252776
|
|
REVANSIDDSHIVKANTKARANJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-006-001/165
(Anandwadi(Bo))
|
1821010000NRG24290620230198628
|
29/06/2023
|
Mallikarjun Shivbas Kapse
|
1821010WL011012
|
Mallikarjun Shivbas Kapse
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252745
|
|
MALLIKARJUNSHANKARAPPAKAPSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
DEONI
|
MH-21-010-006-001/171
(Anandwadi(Bo))
|
1821010000NRG24290620230198629
|
29/06/2023
|
Shivakumar Umakant Patil
|
1821010WL011012
|
Shivakumar Umakant Patil
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252778
|
|
SHIVKUMARUMAKANTPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
DEONI
|
MH-21-010-006-001/172
(Anandwadi(Bo))
|
1821010000NRG24290620230198630
|
29/06/2023
|
Dildar Madar Katkar
|
1821010WL011012
|
Dildar Madar Katkar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252740
|
|
DILDARMALANGSABKATKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
DEONI
|
MH-21-010-006-001/172
(Anandwadi(Bo))
|
1821010000NRG24290620230198631
|
29/06/2023
|
Hasina Dildar Katkar
|
1821010WL011012
|
Hasina Dildar Katkar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252777
|
|
HASINADILDARKATKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-006-001/175
(Anandwadi(Bo))
|
1821010000NRG24290620230198632
|
29/06/2023
|
Prashant Shesherao Mirache
|
1821010WL011012
|
Prashant Shesherao Mirache
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252768
|
|
Mr. Prashant Shesherao Mirche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DEONI
|
MH-21-010-006-001/193
(Anandwadi(Bo))
|
1821010000NRG24290620230198633
|
29/06/2023
|
Madhav Bandeppa Swami
|
1821010WL011012
|
Madhav Bandeppa Swami
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252759
|
|
MAHADEO BANDAYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEONI
|
MH-21-010-006-001/20
(Anandwadi(Bo))
|
1821010000NRG24290620230198635
|
29/06/2023
|
Kalse Hanmant Sangppa
|
1821010WL011012
|
Kalse Hanmant Sangppa
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
06/07/2023
|
|
A185230252753
|
|
Mr. HANAMANT SANGAPPA KALSE
|
INDIAN BANK(607105)
|
|
34
|
DEONI
|
MH-21-010-006-001/202
(Anandwadi(Bo))
|
1821010000NRG24290620230198636
|
29/06/2023
|
Raosaheb Tukaram Bedre
|
1821010WL011012
|
Raosaheb Tukaram Bedre
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252746
|
|
MR RAVSAHEB TUKARAM BEDRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-006-001/233
(Anandwadi(Bo))
|
1821010000NRG24290620230198639
|
29/06/2023
|
Mangalbai Dhanraj Patil
|
1821010WL011012
|
Mangalbai Dhanraj Patil
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252741
|
|
Mrs. Mangalbai Dhanraj Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DEONI
|
MH-21-010-006-001/234
(Anandwadi(Bo))
|
1821010000NRG24290620230198640
|
29/06/2023
|
Sidram Baburao Kalase
|
1821010WL011012
|
Sidram Baburao Kalase
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252750
|
|
SIDRAMBABURAOKALSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
DEONI
|
MH-21-010-006-001/238
(Anandwadi(Bo))
|
1821010000NRG24290620230198641
|
29/06/2023
|
Sunita Vijaykumar Mustapure
|
1821010WL011012
|
Sunita Vijaykumar Mustapure
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252786
|
|
Mrs. Sunita Vijaykumar Mustapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DEONI
|
MH-21-010-006-001/238
(Anandwadi(Bo))
|
1821010000NRG24290620230198642
|
29/06/2023
|
vijaykumar Ramchandra Mustapure
|
1821010WL011012
|
vijaykumar Ramchandra Mustapure
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252782
|
|
VIJAYKUMARRAMCHANDRAMUSTAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
DEONI
|
MH-21-010-006-001/238
(Anandwadi(Bo))
|
1821010000NRG24290620230198643
|
29/06/2023
|
vijaykumar Ramchandra Mustapure
|
1821010WL011012
|
vijaykumar Ramchandra Mustapure
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252783
|
|
VIJAYKUMARRAMCHANDRAMUSTAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-006-001/30
(Anandwadi(Bo))
|
1821010000NRG24290620230198646
|
29/06/2023
|
pathan hujursab ibrahim
|
1821010WL011012
|
pathan hujursab ibrahim
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252755
|
|
PATHANHUJURSABIBRAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
DEONI
|
MH-21-010-006-001/30
(Anandwadi(Bo))
|
1821010000NRG24290620230198647
|
29/06/2023
|
pathan hujursab ibrahim
|
1821010WL011012
|
pathan hujursab ibrahim
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252756
|
|
PATHANHUJURSABIBRAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
DEONI
|
MH-21-010-006-001/43
(Anandwadi(Bo))
|
1821010000NRG24290620230198655
|
29/06/2023
|
Dhanaji Kishan Gayakawad
|
1821010WL011012
|
Dhanaji Kishan Gayakawad
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252331
|
|
MR DHANAJI KISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-006-001/43
(Anandwadi(Bo))
|
1821010000NRG24290620230198657
|
29/06/2023
|
Dhanaji Kishan Gayakawad
|
1821010WL011012
|
Dhanaji Kishan Gayakawad
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252332
|
|
MR DHANAJI KISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEONI
|
MH-21-010-006-001/9
(Anandwadi(Bo))
|
1821010000NRG24290620230198660
|
29/06/2023
|
Bhanudas Namdev Bedre
|
1821010WL011012
|
Bhanudas Namdev Bedre
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252734
|
|
Mr. Bhanudas Namdev Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DEONI
|
MH-21-010-006-001/9
(Anandwadi(Bo))
|
1821010000NRG24290620230198661
|
29/06/2023
|
Bhanudas Namdev Bedre
|
1821010WL011012
|
Bhanudas Namdev Bedre
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252735
|
|
Mr. Bhanudas Namdev Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DEONI
|
MH-21-010-006-001/96
(Anandwadi(Bo))
|
1821010000NRG24290620230198662
|
29/06/2023
|
Tekale Mohan Narshing
|
1821010WL011012
|
Tekale Mohan Narshing
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252779
|
|
MR MOHAN NARSINGRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEONI
|
MH-21-010-006-001/96
(Anandwadi(Bo))
|
1821010000NRG24290620230198663
|
29/06/2023
|
Tekale Pratibha Mohan
|
1821010WL011012
|
Tekale Pratibha Mohan
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252775
|
|
Miss. Pratibha Mohan Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DEONI
|
MH-21-010-006-001/96
(Anandwadi(Bo))
|
1821010000NRG24290620230198664
|
29/06/2023
|
Tenkale
|
1821010WL011012
|
Tenkale
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252784
|
|
ARUNAWAMANTEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
DEONI
|
MH-21-010-006-001/97
(Anandwadi(Bo))
|
1821010000NRG24290620230198669
|
29/06/2023
|
Kalse Baburao Sidappa
|
1821010WL011012
|
Kalse Baburao Sidappa
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252737
|
|
BABURAOSIDDHAPPAKALASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
DEONI
|
MH-21-010-006-001/98
(Anandwadi(Bo))
|
1821010000NRG24290620230198670
|
29/06/2023
|
Gunwanat manikrao Malge
|
1821010WL011012
|
Gunwanat manikrao Malge
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252744
|
|
Mr. Gunvant Manikrao Malge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
DEONI
|
MH-21-010-006-001/99
(Anandwadi(Bo))
|
1821010000NRG24290620230198673
|
29/06/2023
|
Dilip Siddappa Kalse
|
1821010WL011012
|
Dilip Siddappa Kalse
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252742
|
|
DILIP SIDDHAPPA KALSE
|
HDFC BANK LTD(607152)
|
|
52
|
DEONI
|
MH-21-010-008-001/118
(bobli (Kh))
|
1821010000NRG24290620230198829
|
29/06/2023
|
Namdev Deshrath Karbhari
|
1821010WL011016
|
Namdev Deshrath Karbhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252378
|
|
NAMDEVDASHRATHKARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
DEONI
|
MH-21-010-008-002/1216
(bobli (Kh))
|
1821010000NRG24290620230198846
|
29/06/2023
|
Shobha Dilip Bhosle
|
1821010WL011016
|
Shobha Dilip Bhosle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252320
|
|
SHOBHABAIDILIPBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
DEONI
|
MH-21-010-014-001/205
(Davanhipparga)
|
1821010000NRG24290620230199048
|
29/06/2023
|
Biradar nagammabai Laxman
|
1821010WL011021
|
Biradar nagammabai Laxman
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252751
|
|
NAGAMMABAAILAKSHMANBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
DEONI
|
MH-21-010-014-001/302
(Davanhipparga)
|
1821010000NRG24290620230199054
|
29/06/2023
|
Khariwale Madhav Baburao
|
1821010WL011021
|
Khariwale Madhav Baburao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252764
|
|
MADHAVBABURAOKHARIWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
DEONI
|
MH-21-010-014-001/302
(Davanhipparga)
|
1821010000NRG24290620230199055
|
29/06/2023
|
Khariwale Varbhadr Baburao
|
1821010WL011021
|
Khariwale Varbhadr Baburao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252749
|
|
VIRBHADR BABURAO KHARIWLE
|
ICICI BANK LTD(508534)
|
|
57
|
DEONI
|
MH-21-010-014-001/303
(Davanhipparga)
|
1821010000NRG24290620230199056
|
29/06/2023
|
Patil Manoher Kasinath
|
1821010WL011021
|
Patil Manoher Kasinath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252765
|
|
MANOHARKASHINATHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
DEONI
|
MH-21-010-014-001/303
(Davanhipparga)
|
1821010000NRG24290620230199057
|
29/06/2023
|
Patil Meerabai Manoher
|
1821010WL011021
|
Patil Meerabai Manoher
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252769
|
|
MIRABAIMANOHARPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
DEONI
|
MH-21-010-014-001/346
(Davanhipparga)
|
1821010000NRG24290620230199063
|
29/06/2023
|
Umakant Anandrao Ingale
|
1821010WL011021
|
Umakant Anandrao Ingale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252730
|
|
MR UMAKANT ANANDRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEONI
|
MH-21-010-014-001/351
(Davanhipparga)
|
1821010000NRG24290620230199064
|
29/06/2023
|
Ingale
|
1821010WL011021
|
Ingale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252312
|
|
MR SOMNATH MARUTI INGALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEONI
|
MH-21-010-014-001/375
(Davanhipparga)
|
1821010000NRG24290620230199067
|
29/06/2023
|
Padminbai Vankat Sagar
|
1821010WL011021
|
Padminbai Vankat Sagar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252729
|
|
MRS PADMINBAI VYANKAT SAGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEONI
|
MH-21-010-014-001/420
(Davanhipparga)
|
1821010000NRG24290620230199079
|
29/06/2023
|
Amratha Raghvendra Wattamwar
|
1821010WL011021
|
Amratha Raghvendra Wattamwar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252771
|
|
AMRUTA RAGHVENDRA VATTAMVAR
|
INDUSIND BANK(607189)
|
|
63
|
DEONI
|
MH-21-010-014-001/579
(Davanhipparga)
|
1821010000NRG24290620230199093
|
29/06/2023
|
Hanmant Guranath Biradar
|
1821010WL011021
|
Hanmant Guranath Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252747
|
|
Mr. HANUMANT GURUNATH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
DEONI
|
MH-21-010-014-001/579
(Davanhipparga)
|
1821010000NRG24290620230199094
|
29/06/2023
|
Rekha Hanmant Biradar
|
1821010WL011021
|
Rekha Hanmant Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252789
|
|
MRS REKHA HANAMANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEONI
|
MH-21-010-014-001/579
(Davanhipparga)
|
1821010000NRG24290620230199095
|
29/06/2023
|
Sagar hanmant biradar
|
1821010WL011021
|
Sagar hanmant biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252785
|
|
Sagar Hanmantrao Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DEONI
|
MH-21-010-014-001/582
(Davanhipparga)
|
1821010000NRG24290620230199096
|
29/06/2023
|
pavan Rajkumar shelke
|
1821010WL011021
|
pavan Rajkumar shelke
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252624
|
|
MR PAVAN PRADIP SHELKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEONI
|
MH-21-010-014-001/817
(Davanhipparga)
|
1821010000NRG24290620230199097
|
29/06/2023
|
Shivling Gurunath Patil
|
1821010WL011021
|
Shivling Gurunath Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252770
|
|
SHIVALINGGURUNATHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
DEONI
|
MH-21-010-014-001/824
(Davanhipparga)
|
1821010000NRG24290620230199099
|
29/06/2023
|
Sangmeshwar Lakshman Biradar
|
1821010WL011021
|
Sangmeshwar Lakshman Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252752
|
|
SANGMESHWARLAXMANBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
DEONI
|
MH-21-010-022-001/280
(Gaoundgaon)
|
1821010000NRG24280620230182654
|
29/06/2023
|
Hanmant Samrata Borule
|
1821010WL010267
|
Hanmant Samrata Borule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252619
|
|
MR HANMANTRAO SAMARTH BORULE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-023-001/13
(Hanchnal)
|
1821010000NRG24290620230199217
|
29/06/2023
|
Sanjay Jivanrao Biradar
|
1821010WL011025
|
Sanjay Jivanrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252617
|
|
SANJAY JEEVANRAO BIRADAR
|
IDBI BANK(607095)
|
|
71
|
DEONI
|
MH-21-010-023-001/212
(Hanchnal)
|
1821010000NRG24290620230199260
|
29/06/2023
|
Gopal Ramesh Birdar
|
1821010WL011025
|
Gopal Ramesh Birdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252334
|
|
Mr. GOPAL RAMESH BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DEONI
|
MH-21-010-023-001/215
(Hanchnal)
|
1821010000NRG24290620230199263
|
29/06/2023
|
Pundlik Seetaram Biradar
|
1821010WL011025
|
Pundlik Seetaram Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252330
|
|
MR PUNDALIK SITARAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-023-001/228
(Hanchnal)
|
1821010000NRG24290620230199271
|
29/06/2023
|
Ramkishan Rangrao Biradar
|
1821010WL011025
|
Ramkishan Rangrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252337
|
|
RAMKISHAN RANGRAO BIRADAR
|
IDBI BANK(607095)
|
|
74
|
DEONI
|
MH-21-010-026-001/142
(Honali)
|
1821010000NRG24290620230202873
|
29/06/2023
|
Brabruwan Narshing Madlapure
|
1821010WL011126
|
Brabruwan Narshing Madlapure
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252802
|
|
BABARUVHANNARASINGRAOMADLAPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
DEONI
|
MH-21-010-026-001/142
(Honali)
|
1821010000NRG24290620230202872
|
29/06/2023
|
Chandrakalabai Babruwan Madlapure
|
1821010WL011126
|
Chandrakalabai Babruwan Madlapure
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252804
|
|
MADLAPURECHANCHALABAIBABRUWA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
DEONI
|
MH-21-010-026-001/19
(Honali)
|
1821010000NRG24290620230202879
|
29/06/2023
|
Khamrubi Phatru Shaikh
|
1821010WL011126
|
Khamrubi Phatru Shaikh
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252796
|
|
KHAMRUBIFATARUSABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
DEONI
|
MH-21-010-026-001/19
(Honali)
|
1821010000NRG24290620230202878
|
29/06/2023
|
Phatru Bismilla Shaikh
|
1821010WL011126
|
Phatru Bismilla Shaikh
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252793
|
|
FATRUSABBISMILLASABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
DEONI
|
MH-21-010-026-001/385
(Honali)
|
1821010000NRG24290620230202889
|
29/06/2023
|
Surekha Mahesh Biradar
|
1821010WL011126
|
Surekha Mahesh Biradar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252803
|
|
SUREKHAMAHESHBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
DEONI
|
MH-21-010-026-001/397
(Honali)
|
1821010000NRG24290620230202890
|
29/06/2023
|
VAIJNATH NATAYAN BIRADAR
|
1821010WL011126
|
VAIJNATH NATAYAN BIRADAR
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252800
|
|
VAIJANATHNARAYANBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
DEONI
|
MH-21-010-026-001/398
(Honali)
|
1821010000NRG24290620230202892
|
29/06/2023
|
NAGNATH NARAYAN BIRADAR
|
1821010WL011126
|
NAGNATH NARAYAN BIRADAR
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252801
|
|
NAGNATHNARAYANBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
DEONI
|
MH-21-010-026-001/503
(Honali)
|
1821010000NRG24290620230202904
|
29/06/2023
|
Shivaji Sadashiv Patil
|
1821010WL011126
|
Shivaji Sadashiv Patil
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252799
|
|
SHIVAJISADASHIVRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
DEONI
|
MH-21-010-026-001/511
(Honali)
|
1821010000NRG24290620230202911
|
29/06/2023
|
Sanjya Laximanrao Madlapure
|
1821010WL011126
|
Sanjya Laximanrao Madlapure
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252795
|
|
SANJAYLAXMANRAOMADALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
DEONI
|
MH-21-010-026-001/526
(Honali)
|
1821010000NRG24290620230202919
|
29/06/2023
|
Khandu Kondalrao Biradar
|
1821010WL011126
|
Khandu Kondalrao Biradar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252798
|
|
MR BIRADAR AMOL KONDALRAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEONI
|
MH-21-010-026-001/526
(Honali)
|
1821010000NRG24290620230202917
|
29/06/2023
|
Kondal Kishanrao Biradar
|
1821010WL011126
|
Kondal Kishanrao Biradar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252790
|
|
BIRADARKONDALKISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
DEONI
|
MH-21-010-026-001/56
(Honali)
|
1821010000NRG24290620230202922
|
29/06/2023
|
Belkone Balaji Dhondiram
|
1821010WL011126
|
Belkone Balaji Dhondiram
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252791
|
|
BELKONEBALAJIDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
DEONI
|
MH-21-010-026-001/56
(Honali)
|
1821010000NRG24290620230202923
|
29/06/2023
|
Dhodiram hanmant Belkone
|
1821010WL011126
|
Dhodiram hanmant Belkone
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252794
|
|
DHONDIRAMHANUMNTRAOBELKONE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
DEONI
|
MH-21-010-026-001/60
(Honali)
|
1821010000NRG24290620230202927
|
29/06/2023
|
Biradar Rajkumar Sesherao
|
1821010WL011126
|
Biradar Rajkumar Sesherao
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252797
|
|
BIRADARRAJKUMARSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
DEONI
|
MH-21-010-029-001/204
(Kamroddinpur)
|
1821010000NRG24290620230199505
|
29/06/2023
|
Hallale Vittal Kasinath
|
1821010WL011030
|
Hallale Vittal Kasinath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252357
|
|
VITHALKASINATHHALLALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
DEONI
|
MH-21-010-031-001/138
(Kamalwadi)
|
1821010000NRG24290620230199409
|
29/06/2023
|
Vishnu Kanth Vitthal gold bhabhi
|
1821010WL011029
|
Vishnu Kanth Vitthal gold bhabhi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252336
|
|
VISHNUKANT VITTHALRAO GOUNDGAVE
|
HDFC BANK LTD(607152)
|
|
90
|
DEONI
|
MH-21-010-031-001/203-D
(Kamalwadi)
|
1821010000NRG24290620230199438
|
29/06/2023
|
Raghunath Laxman Fadke
|
1821010WL011029
|
Raghunath Laxman Fadke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252326
|
|
MR RAGHUNATH LAXMANRAO FADAKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEONI
|
MH-21-010-031-001/40
(Kamalwadi)
|
1821010000NRG24290620230199443
|
29/06/2023
|
Hema Madan bebalge
|
1821010WL011029
|
Hema Madan bebalge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252340
|
|
MRS HEMA MADAN BEMBALAGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEONI
|
MH-21-010-031-001/67
(Kamalwadi)
|
1821010000NRG24290620230199468
|
29/06/2023
|
Chigale Gangadhar Laxmanrao
|
1821010WL011029
|
Chigale Gangadhar Laxmanrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252335
|
|
MR GANGADHAR LAXMAN CHIGHALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEONI
|
MH-21-010-037-001/365
(Neknal)
|
1821010000NRG24290620230199888
|
29/06/2023
|
Shankar Shivram Garibe
|
1821010WL011036
|
Shankar Shivram Garibe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252328
|
|
MR SHANKAR SHIVRAM GARIBE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-038-001/133
(Sayatpur)
|
1821010000NRG24290620230202189
|
29/06/2023
|
KASALE Balaji Ganapti
|
1821010WL011104
|
KASALE Balaji Ganapti
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252376
|
|
BALAJIGANAPATIKASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-038-001/195
(Sayatpur)
|
1821010000NRG24290620230200053
|
29/06/2023
|
Biradar panduranga Sopan
|
1821010WL011038
|
Biradar panduranga Sopan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252531
|
|
PANDURANGSOPANBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
DEONI
|
MH-21-010-038-001/202
(Sayatpur)
|
1821010000NRG24290620230200123
|
29/06/2023
|
birajdar tanaji neelkanth
|
1821010WL011039
|
birajdar tanaji neelkanth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252365
|
|
Mr. TANAJI NILKHANT BIRADAR
|
INDIAN BANK(607105)
|
|
97
|
DEONI
|
MH-21-010-038-001/302
(Sayatpur)
|
1821010000NRG24290620230200146
|
29/06/2023
|
Laxman Dattu Chitupe
|
1821010WL011039
|
Laxman Dattu Chitupe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252545
|
|
Laxman Dattu Chitupe
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DEONI
|
MH-21-010-038-001/332
(Sayatpur)
|
1821010000NRG24290620230202223
|
29/06/2023
|
kasle Sandip Kishan
|
1821010WL011104
|
kasle Sandip Kishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252571
|
|
MR SANDIP KISHAN KASLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEONI
|
MH-21-010-038-001/931
(Sayatpur)
|
1821010000NRG24290620230202244
|
29/06/2023
|
Ramesh Maroti Kasale
|
1821010WL011104
|
Ramesh Maroti Kasale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252521
|
|
RAMESHMAROTIKASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
DEONI
|
MH-21-010-038-001/992
(Sayatpur)
|
1821010000NRG24290620230200100
|
29/06/2023
|
Pundlaik Namadev Biradar
|
1821010WL011038
|
Pundlaik Namadev Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252589
|
|
Mr. PUNDLIK NAMDEV BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
DEONI
|
MH-21-010-038-001/994
(Sayatpur)
|
1821010000NRG24290620230200165
|
29/06/2023
|
Lubjabai Mohan Biradar
|
1821010WL011039
|
Lubjabai Mohan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252595
|
|
Mrs. LUBJABAI MOHAN BIRADAR
|
INDIAN BANK(607105)
|
|
102
|
DEONI
|
MH-21-010-038-001/994
(Sayatpur)
|
1821010000NRG24290620230200166
|
29/06/2023
|
Vishal Mohanrao Biradar
|
1821010WL011039
|
Vishal Mohanrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252596
|
|
VISHALMOHANRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
DEONI
|
MH-21-010-041-001/181
(Sangam)
|
1821010000NRG24290620230199993
|
29/06/2023
|
Sanjay Vishwanth Biradar
|
1821010WL011037
|
Sanjay Vishwanth Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252377
|
|
MR SANJAY VISHAWANATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEONI
|
MH-21-010-041-001/224
(Sangam)
|
1821010000NRG24290620230200001
|
29/06/2023
|
Vaijinath Madhavrao Biradar
|
1821010WL011037
|
Vaijinath Madhavrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252329
|
|
VAIJANATHMADHAVRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
DEONI
|
MH-21-010-041-001/70
(Sangam)
|
1821010000NRG24290620230200011
|
29/06/2023
|
Biradar Chandrakant Gundppa
|
1821010WL011037
|
Biradar Chandrakant Gundppa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252325
|
|
MR CHANDRAKANT GUNDAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEONI
|
MH-21-010-041-001/75
(Sangam)
|
1821010000NRG24290620230200013
|
29/06/2023
|
Lature Shivaji Gangaram
|
1821010WL011037
|
Lature Shivaji Gangaram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252333
|
|
MR SHIVAJI GANGARAM LATURE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEONI
|
MH-21-010-042-001/109
(Talegaon)
|
1821010000NRG24290620230200342
|
29/06/2023
|
Dande Anusay Usen
|
1821010WL011046
|
Dande Anusay Usen
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252527
|
|
MS ANUSAYA HUSEN DANDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEONI
|
MH-21-010-042-001/109
(Talegaon)
|
1821010000NRG24290620230200341
|
29/06/2023
|
Dande Ushen Niverti
|
1821010WL011046
|
Dande Ushen Niverti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252354
|
|
DANDEHUSENNIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
DEONI
|
MH-21-010-042-001/111
(Talegaon)
|
1821010000NRG24290620230200245
|
29/06/2023
|
Ingole Shankar Nilkanth
|
1821010WL011044
|
Ingole Shankar Nilkanth
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252385
|
|
SHANKARNILKANTHINGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
DEONI
|
MH-21-010-042-001/121
(Talegaon)
|
1821010000NRG24290620230200247
|
29/06/2023
|
Ranjana Ganpat Jamage
|
1821010WL011044
|
Ranjana Ganpat Jamage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252567
|
|
JAMGERANJANABAIGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
DEONI
|
MH-21-010-042-001/123
(Talegaon)
|
1821010000NRG24290620230200173
|
29/06/2023
|
Jogi Jalindar Babunath
|
1821010WL011041
|
Jogi Jalindar Babunath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252359
|
|
JALINDARNATHBABUJOGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
DEONI
|
MH-21-010-042-001/131
(Talegaon)
|
1821010000NRG24290620230202054
|
29/06/2023
|
Govind Sangram Biradar
|
1821010WL011099
|
Govind Sangram Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252529
|
|
GOVINDSANGRAMBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
DEONI
|
MH-21-010-042-001/148
(Talegaon)
|
1821010000NRG24290620230200200
|
29/06/2023
|
Pandit Vankat Mache
|
1821010WL011042
|
Pandit Vankat Mache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252530
|
|
PANDITVYANKATRAOMACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
DEONI
|
MH-21-010-042-001/150
(Talegaon)
|
1821010000NRG24290620230202058
|
29/06/2023
|
Kamble Ram Pundlikrao
|
1821010WL011099
|
Kamble Ram Pundlikrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252563
|
|
KAMBLERAMPUNDALIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
DEONI
|
MH-21-010-042-001/151
(Talegaon)
|
1821010000NRG24290620230200217
|
29/06/2023
|
Anita Vyankat Khuntegave
|
1821010WL011043
|
Anita Vyankat Khuntegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252391
|
|
ANITAVYNKATKHUTEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
DEONI
|
MH-21-010-042-001/188
(Talegaon)
|
1821010000NRG24290620230202063
|
29/06/2023
|
shesherao nagorao Gayakwad
|
1821010WL011099
|
shesherao nagorao Gayakwad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252350
|
|
SHESHERAONAGORAOGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
DEONI
|
MH-21-010-042-001/208
(Talegaon)
|
1821010000NRG24290620230202066
|
29/06/2023
|
Balaji Chandrabhan Konale
|
1821010WL011099
|
Balaji Chandrabhan Konale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252351
|
|
BALAJICHANDRABHANKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
DEONI
|
MH-21-010-042-001/208
(Talegaon)
|
1821010000NRG24290620230202067
|
29/06/2023
|
Ranjana Balaji Konale
|
1821010WL011099
|
Ranjana Balaji Konale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252367
|
|
RANJANABALAJIKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
DEONI
|
MH-21-010-042-001/211
(Talegaon)
|
1821010000NRG24290620230200222
|
29/06/2023
|
Sopan Vithoba Biradar
|
1821010WL011043
|
Sopan Vithoba Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252358
|
|
SOPANVITHOBABIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
DEONI
|
MH-21-010-042-001/211
(Talegaon)
|
1821010000NRG24290620230200223
|
29/06/2023
|
Vidya Sopan Biradar
|
1821010WL011043
|
Vidya Sopan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252565
|
|
BIRADARVIDYABAISOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
DEONI
|
MH-21-010-042-001/213
(Talegaon)
|
1821010000NRG24290620230200252
|
29/06/2023
|
Mahadev Rangrao Hedamnbe
|
1821010WL011044
|
Mahadev Rangrao Hedamnbe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252523
|
|
VIJAYSHREERANGSONWNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
DEONI
|
MH-21-010-042-001/214
(Talegaon)
|
1821010000NRG24290620230200254
|
29/06/2023
|
Govind Dattu Potdar
|
1821010WL011044
|
Govind Dattu Potdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252566
|
|
GOVINDRAODATTATRYAPOTDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
DEONI
|
MH-21-010-042-001/217
(Talegaon)
|
1821010000NRG24290620230200256
|
29/06/2023
|
Vankat Sopanrao Jadhav
|
1821010WL011044
|
Vankat Sopanrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252400
|
|
MR VYANKATRAO SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEONI
|
MH-21-010-042-001/225
(Talegaon)
|
1821010000NRG24290620230200332
|
29/06/2023
|
Khatunbi Mastan Sayyad
|
1821010WL011045
|
Khatunbi Mastan Sayyad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252384
|
|
SAYYADKHATUNBIMASTAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
DEONI
|
MH-21-010-042-001/225
(Talegaon)
|
1821010000NRG24290620230200331
|
29/06/2023
|
Mastan Shamshoddin Sayyad
|
1821010WL011045
|
Mastan Shamshoddin Sayyad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252361
|
|
SAYYADMASTANSHAMSHODDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
DEONI
|
MH-21-010-042-001/233-A
(Talegaon)
|
1821010000NRG24290620230200262
|
29/06/2023
|
Laxmibai Vinayak Allapure
|
1821010WL011044
|
Laxmibai Vinayak Allapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252369
|
|
LAXMIBAIVINAYAKRAOALLAPURW
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
DEONI
|
MH-21-010-042-001/240
(Talegaon)
|
1821010000NRG24290620230200264
|
29/06/2023
|
Konale Sonabai Rawan
|
1821010WL011044
|
Konale Sonabai Rawan
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252542
|
|
SONABAIRAWANKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
DEONI
|
MH-21-010-042-001/243
(Talegaon)
|
1821010000NRG24290620230200227
|
29/06/2023
|
Vilegave Govind Aabaji
|
1821010WL011043
|
Vilegave Govind Aabaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252541
|
|
Mr. GOVIND AMBAJI VILEGAVE
|
INDIAN BANK(607105)
|
|
129
|
DEONI
|
MH-21-010-042-001/246
(Talegaon)
|
1821010000NRG24290620230200176
|
29/06/2023
|
Patil Manoher Shankerrao
|
1821010WL011041
|
Patil Manoher Shankerrao
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252345
|
|
SHRI PATIL MANOHAR SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEONI
|
MH-21-010-042-001/249
(Talegaon)
|
1821010000NRG24290620230200268
|
29/06/2023
|
Jamge Ratndeep Shankar
|
1821010WL011044
|
Jamge Ratndeep Shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252402
|
|
RATANDEEPSHANKARJAMAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
DEONI
|
MH-21-010-042-001/256
(Talegaon)
|
1821010000NRG24290620230200271
|
29/06/2023
|
Shubhangi Balaji Patil
|
1821010WL011044
|
Shubhangi Balaji Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252551
|
|
PATILSHUBHANGIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
DEONI
|
MH-21-010-042-001/30
(Talegaon)
|
1821010000NRG24290620230200229
|
29/06/2023
|
Madhav Kadaji Devangre
|
1821010WL011043
|
Madhav Kadaji Devangre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252528
|
|
MR MADHAV KADAJI DEVANGARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEONI
|
MH-21-010-042-001/30
(Talegaon)
|
1821010000NRG24290620230200230
|
29/06/2023
|
Sangita Madhav Devangre
|
1821010WL011043
|
Sangita Madhav Devangre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252368
|
|
SANGITAMADHAVRAODEVANGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
DEONI
|
MH-21-010-042-001/312
(Talegaon)
|
1821010000NRG24290620230200201
|
29/06/2023
|
Shivaji Gurappa Kothe
|
1821010WL011042
|
Shivaji Gurappa Kothe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252560
|
|
KOTESHIVAJIGURUPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
DEONI
|
MH-21-010-042-001/33
(Talegaon)
|
1821010000NRG24290620230200207
|
29/06/2023
|
Chhaya tanaji Mache
|
1821010WL011042
|
Chhaya tanaji Mache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252532
|
|
CHAYATANAJIMACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
DEONI
|
MH-21-010-042-001/33
(Talegaon)
|
1821010000NRG24290620230200206
|
29/06/2023
|
Tanaji Sopan Mache
|
1821010WL011042
|
Tanaji Sopan Mache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252600
|
|
Mr. Tanaji Sopan Mache
|
INDIAN BANK(607105)
|
|
137
|
DEONI
|
MH-21-010-042-001/38
(Talegaon)
|
1821010000NRG24290620230200291
|
29/06/2023
|
Prashant Kattapa Kote
|
1821010WL011044
|
Prashant Kattapa Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252558
|
|
KOTEPRASHANTKANTEPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
DEONI
|
MH-21-010-042-001/38
(Talegaon)
|
1821010000NRG24290620230200290
|
29/06/2023
|
Shantabai Kateppa Kote
|
1821010WL011044
|
Shantabai Kateppa Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252564
|
|
SHANTABAIKANTEPPAKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
DEONI
|
MH-21-010-042-001/54
(Talegaon)
|
1821010000NRG24290620230200181
|
29/06/2023
|
Shanta Madhav Avachane
|
1821010WL011041
|
Shanta Madhav Avachane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252614
|
|
AABACHANESHANTABAIMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
DEONI
|
MH-21-010-042-001/588
(Talegaon)
|
1821010000NRG24290620230202095
|
29/06/2023
|
Ram Chandrabhan Konale
|
1821010WL011099
|
Ram Chandrabhan Konale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252387
|
|
RAMCHANDRABHANKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
DEONI
|
MH-21-010-042-001/588
(Talegaon)
|
1821010000NRG24290620230202096
|
29/06/2023
|
Sakuntala Ram Konale
|
1821010WL011099
|
Sakuntala Ram Konale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252388
|
|
SHAKUNTALARAMKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
DEONI
|
MH-21-010-042-001/596
(Talegaon)
|
1821010000NRG24290620230200294
|
29/06/2023
|
Sandhyabai Perkash Patil
|
1821010WL011044
|
Sandhyabai Perkash Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252374
|
|
MRS SANDHYABAI PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEONI
|
MH-21-010-042-001/597
(Talegaon)
|
1821010000NRG24290620230200295
|
29/06/2023
|
Sekuntala Vittal Nawade
|
1821010WL011044
|
Sekuntala Vittal Nawade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252536
|
|
SAKUNTLABAIVITHALRAONAWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
DEONI
|
MH-21-010-042-001/597
(Talegaon)
|
1821010000NRG24290620230200296
|
29/06/2023
|
Shivaji Vithal Navade
|
1821010WL011044
|
Shivaji Vithal Navade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252353
|
|
SHIVAJIVITHALNWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
DEONI
|
MH-21-010-042-001/598
(Talegaon)
|
1821010000NRG24290620230200185
|
29/06/2023
|
Kothe Dayanand Madhavrao
|
1821010WL011041
|
Kothe Dayanand Madhavrao
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252544
|
|
DAYANANDMADHAVKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
DEONI
|
MH-21-010-042-001/600
(Talegaon)
|
1821010000NRG24290620230200297
|
29/06/2023
|
Kavita Ravindra Kulkarni
|
1821010WL011044
|
Kavita Ravindra Kulkarni
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252526
|
|
KAVITARAVINDRAKULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
DEONI
|
MH-21-010-042-001/604
(Talegaon)
|
1821010000NRG24290620230200186
|
29/06/2023
|
Balaji Manikrao Jadhav
|
1821010WL011041
|
Balaji Manikrao Jadhav
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252397
|
|
Mr. BALAJI MANIKRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
DEONI
|
MH-21-010-042-001/610
(Talegaon)
|
1821010000NRG24290620230202101
|
29/06/2023
|
Satawaji Govind Biradar
|
1821010WL011099
|
Satawaji Govind Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252546
|
|
SATAWAJIGOVINDRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
DEONI
|
MH-21-010-042-001/612
(Talegaon)
|
1821010000NRG24290620230200237
|
29/06/2023
|
Babita Pradip Nidwanche
|
1821010WL011043
|
Babita Pradip Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252372
|
|
BABITAPRADIPNIDWANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
DEONI
|
MH-21-010-042-001/612
(Talegaon)
|
1821010000NRG24290620230200298
|
29/06/2023
|
Bapurao Vankat Nidwanche
|
1821010WL011044
|
Bapurao Vankat Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252373
|
|
BAPURAOVENKATNIDWANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
DEONI
|
MH-21-010-042-001/612
(Talegaon)
|
1821010000NRG24290620230200236
|
29/06/2023
|
Pradip Vankat Nidwanche
|
1821010WL011043
|
Pradip Vankat Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252371
|
|
PRADIPVYAKTRAONIDAVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
DEONI
|
MH-21-010-042-001/62
(Talegaon)
|
1821010000NRG24290620230200238
|
29/06/2023
|
Shankar Kondiba Barsule
|
1821010WL011043
|
Shankar Kondiba Barsule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252576
|
|
BARSULESHANKARKONDIBHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
DEONI
|
MH-21-010-042-001/623
(Talegaon)
|
1821010000NRG24290620230200299
|
29/06/2023
|
kapale shivkumar subhash
|
1821010WL011044
|
kapale shivkumar subhash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252522
|
|
SHIVKUMARSUBHASHKAPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
DEONI
|
MH-21-010-042-001/631
(Talegaon)
|
1821010000NRG24290620230200301
|
29/06/2023
|
Nidavanche Mohan Manik
|
1821010WL011044
|
Nidavanche Mohan Manik
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252525
|
|
MOHANMANIKNIDVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
DEONI
|
MH-21-010-042-001/631
(Talegaon)
|
1821010000NRG24290620230200302
|
29/06/2023
|
Vimalbai Mohan Nidavanche
|
1821010WL011044
|
Vimalbai Mohan Nidavanche
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252572
|
|
VIMALBAIMAHONNIDAVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
DEONI
|
MH-21-010-042-001/636
(Talegaon)
|
1821010000NRG24290620230200188
|
29/06/2023
|
Balaji Bhagawan Gayakwad
|
1821010WL011041
|
Balaji Bhagawan Gayakwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252348
|
|
BALAJIBHAGWANTGAYAKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
DEONI
|
MH-21-010-042-001/636
(Talegaon)
|
1821010000NRG24290620230200189
|
29/06/2023
|
Chhaya Balaji Gayakwad
|
1821010WL011041
|
Chhaya Balaji Gayakwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252569
|
|
CHHAYABAIBALAJIGAYKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
DEONI
|
MH-21-010-042-001/639
(Talegaon)
|
1821010000NRG24290620230200303
|
29/06/2023
|
Gangadhar Kishan Konale
|
1821010WL011044
|
Gangadhar Kishan Konale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252535
|
|
GANGADHARKISHNRAOKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
DEONI
|
MH-21-010-042-001/639
(Talegaon)
|
1821010000NRG24290620230200305
|
29/06/2023
|
Swati Madhav Konale
|
1821010WL011044
|
Swati Madhav Konale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252575
|
|
KONALESWATIMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
DEONI
|
MH-21-010-042-001/643
(Talegaon)
|
1821010000NRG24290620230200340
|
29/06/2023
|
Ram Govind Biradar
|
1821010WL011045
|
Ram Govind Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252346
|
|
RAMGOVINDBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
DEONI
|
MH-21-010-042-001/647
(Talegaon)
|
1821010000NRG24290620230200190
|
29/06/2023
|
Shesherao Ramrao Jadhav
|
1821010WL011041
|
Shesherao Ramrao Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252364
|
|
SHESHERAO RAM JADHV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
DEONI
|
MH-21-010-042-001/648
(Talegaon)
|
1821010000NRG24290620230200306
|
29/06/2023
|
Kishan Shyamrao Jadhav
|
1821010WL011044
|
Kishan Shyamrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252557
|
|
Mr. KISHAN SHAMRAO JADHAV
|
INDIAN BANK(607105)
|
|
163
|
DEONI
|
MH-21-010-042-001/648
(Talegaon)
|
1821010000NRG24290620230200308
|
29/06/2023
|
Puja sadanand Jadhav
|
1821010WL011044
|
Puja sadanand Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252612
|
|
Mrs. Puja Sadanand Jadhav
|
INDIAN BANK(607105)
|
|
164
|
DEONI
|
MH-21-010-042-001/649
(Talegaon)
|
1821010000NRG24290620230200192
|
29/06/2023
|
Shantabai Vainkat Kote
|
1821010WL011041
|
Shantabai Vainkat Kote
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252555
|
|
KOTESHANTABAIVYENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
DEONI
|
MH-21-010-042-001/649
(Talegaon)
|
1821010000NRG24290620230200191
|
29/06/2023
|
Vainkat Madhav Kote
|
1821010WL011041
|
Vainkat Madhav Kote
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252556
|
|
VYANKATMADHVKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
DEONI
|
MH-21-010-042-001/652
(Talegaon)
|
1821010000NRG24290620230202105
|
29/06/2023
|
Bharatbai Ambaji Vilegave
|
1821010WL011099
|
Bharatbai Ambaji Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252574
|
|
VILEGAVEBHARATBAIAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
DEONI
|
MH-21-010-042-001/655
(Talegaon)
|
1821010000NRG24290620230200193
|
29/06/2023
|
Waghmbar Narayan Jadhav
|
1821010WL011041
|
Waghmbar Narayan Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252398
|
|
VAGHAMBARNARAYANJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
DEONI
|
MH-21-010-042-001/662
(Talegaon)
|
1821010000NRG24290620230200310
|
29/06/2023
|
Kambale Laxman Zatinga
|
1821010WL011044
|
Kambale Laxman Zatinga
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252403
|
|
LAXMANZETINGARAOKAMBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
DEONI
|
MH-21-010-042-001/662
(Talegaon)
|
1821010000NRG24290620230200311
|
29/06/2023
|
Kambale Laxmibai Laxman
|
1821010WL011044
|
Kambale Laxmibai Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252573
|
|
Mrs. LAXMIBAI LAXMAN KAMBLE
|
INDIAN BANK(607105)
|
|
170
|
DEONI
|
MH-21-010-042-001/668
(Talegaon)
|
1821010000NRG24290620230200314
|
29/06/2023
|
Dattatray Kishanrao Patil
|
1821010WL011044
|
Dattatray Kishanrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252399
|
|
MR DATTATRAY KISHANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEONI
|
MH-21-010-042-001/668
(Talegaon)
|
1821010000NRG24290620230200313
|
29/06/2023
|
Hanmant kishanrao Patil
|
1821010WL011044
|
Hanmant kishanrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252539
|
|
MR HANUMANT KISHANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEONI
|
MH-21-010-042-001/70
(Talegaon)
|
1821010000NRG24290620230200195
|
29/06/2023
|
Bhalke Bhagwan Mahadev
|
1821010WL011041
|
Bhalke Bhagwan Mahadev
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252396
|
|
MR BHAGWAN MADHAVRAO BHALKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEONI
|
MH-21-010-042-001/70
(Talegaon)
|
1821010000NRG24290620230200196
|
29/06/2023
|
Bhalke Padmin Bhagwan
|
1821010WL011041
|
Bhalke Padmin Bhagwan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252394
|
|
PADMINBAIBHAGWANBHALKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
DEONI
|
MH-21-010-042-001/702
(Talegaon)
|
1821010000NRG24290620230200316
|
29/06/2023
|
Rajkumar Dhondiram Panchal
|
1821010WL011044
|
Rajkumar Dhondiram Panchal
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252587
|
|
MR RAJKUMAR DHONDIBA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEONI
|
MH-21-010-042-001/706
(Talegaon)
|
1821010000NRG24290620230200243
|
29/06/2023
|
Tulshiram Govind Biradar
|
1821010WL011043
|
Tulshiram Govind Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252375
|
|
TULSHIRAMGOVINDBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
DEONI
|
MH-21-010-042-001/720
(Talegaon)
|
1821010000NRG24290620230200321
|
29/06/2023
|
Manjusha Mhadev Vilegave
|
1821010WL011044
|
Manjusha Mhadev Vilegave
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252547
|
|
MANJUSHAMADHAVVILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
DEONI
|
MH-21-010-042-001/720
(Talegaon)
|
1821010000NRG24290620230200320
|
29/06/2023
|
Rukminbai Vitthal Vilegave
|
1821010WL011044
|
Rukminbai Vitthal Vilegave
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252548
|
|
RUKMINVITTHALVILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
DEONI
|
MH-21-010-042-001/720
(Talegaon)
|
1821010000NRG24290620230200319
|
29/06/2023
|
Vitthal Narayan Vilegave
|
1821010WL011044
|
Vitthal Narayan Vilegave
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252534
|
|
VITHALNARAYANVILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
DEONI
|
MH-21-010-042-001/747
(Talegaon)
|
1821010000NRG24290620230200324
|
29/06/2023
|
Randhir Madhav Nidwanche
|
1821010WL011044
|
Randhir Madhav Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252591
|
|
Mr. RANDHIR MADHAVRAO NIDWANCHE
|
INDIAN BANK(607105)
|
|
180
|
DEONI
|
MH-21-010-042-001/747
(Talegaon)
|
1821010000NRG24290620230200244
|
29/06/2023
|
Shital Randhir Nidwanche
|
1821010WL011043
|
Shital Randhir Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252611
|
|
NIDWANCHESHITALRANDHIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
DEONI
|
MH-21-010-043-001/463
(Takli)
|
1821010000NRG24290620230200167
|
29/06/2023
|
Anil Kamlakar davane
|
1821010WL011040
|
Anil Kamlakar davane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252321
|
|
AJITAKAMLAKARDAWNGAAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
DEONI
|
MH-21-010-043-001/463
(Takli)
|
1821010000NRG24290620230200168
|
29/06/2023
|
Anil Kamlakar davane
|
1821010WL011040
|
Anil Kamlakar davane
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230252322
|
|
AJITAKAMLAKARDAWNGAAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
DEONI
|
MH-21-010-043-001/475
(Takli)
|
1821010000NRG24290620230200169
|
29/06/2023
|
Prabhakar Gyanoba Davangave
|
1821010WL011040
|
Prabhakar Gyanoba Davangave
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230252318
|
|
Mr. PRABHAKAR GYANOBA DAVANGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
DEONI
|
MH-21-010-043-001/475
(Takli)
|
1821010000NRG24290620230200170
|
29/06/2023
|
Prabhakar Gyanoba Davangave
|
1821010WL011040
|
Prabhakar Gyanoba Davangave
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252319
|
|
Mr. PRABHAKAR GYANOBA DAVANGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
DEONI
|
MH-21-010-043-001/493
(Takli)
|
1821010000NRG24290620230200171
|
29/06/2023
|
Rohini Rajkumar Davangave
|
1821010WL011040
|
Rohini Rajkumar Davangave
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252323
|
|
DAWANGAVEROHINIRAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
DEONI
|
MH-21-010-043-001/493
(Takli)
|
1821010000NRG24290620230200172
|
29/06/2023
|
Rohini Rajkumar Davangave
|
1821010WL011040
|
Rohini Rajkumar Davangave
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230252324
|
|
DAWANGAVEROHINIRAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247065
|
247065
|
|
|
|
|
|
|
|
|
187
|
DEONI
|
MH-21-010-026-001/398
(Honali)
|
1821010000NRG24290620230202894
|
29/06/2023
|
Ajay Nagnath Biradar
|
1821010WL011126
|
Ajay Nagnath Biradar
|
00165
|
IBKL0000538
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252303
|
|
MR AJAY NAGNATHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEONI
|
MH-21-010-026-001/398
(Honali)
|
1821010000NRG24290620230202893
|
29/06/2023
|
Shobha Nagnath Biradar
|
1821010WL011126
|
Shobha Nagnath Biradar
|
00165
|
IBKL0000538
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252302
|
|
SHOBHABAI NAGNATH BIRADAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
189
|
DEONI
|
MH-21-010-038-001/1008
(Sayatpur)
|
1821010000NRG24290620230202180
|
29/06/2023
|
Sonerao bhimrao biradar
|
1821010WL011104
|
Sonerao bhimrao biradar
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
06/07/2023
|
|
A185230252836
|
|
Mr. SONERAO BHIMRAO BIRADAR
|
INDIAN BANK(607105)
|
|
190
|
DEONI
|
MH-21-010-038-001/1028
(Sayatpur)
|
1821010000NRG24290620230202249
|
29/06/2023
|
Anil Tukaram Kumbhar
|
1821010WL011105
|
Anil Tukaram Kumbhar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252722
|
|
Mr. ANIL TUKARAM KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
DEONI
|
MH-21-010-038-001/1028
(Sayatpur)
|
1821010000NRG24290620230202248
|
29/06/2023
|
Dhondubai Tukaram Kumbhar
|
1821010WL011105
|
Dhondubai Tukaram Kumbhar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252721
|
|
Mrs. DHONDUBAI TUKARAM KUMBHAR
|
INDIAN BANK(607105)
|
|
192
|
DEONI
|
MH-21-010-038-001/120
(Sayatpur)
|
1821010000NRG24290620230202184
|
29/06/2023
|
Sude Prakash Bhanudas
|
1821010WL011104
|
Sude Prakash Bhanudas
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
06/07/2023
|
|
A185230252680
|
|
Mr. PRAKASH BHANUDAS SUDE
|
INDIAN BANK(607105)
|
|
193
|
DEONI
|
MH-21-010-038-001/120
(Sayatpur)
|
1821010000NRG24290620230202185
|
29/06/2023
|
Sude Pramabai Prakash
|
1821010WL011104
|
Sude Pramabai Prakash
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
06/07/2023
|
|
A185230252719
|
|
Mrs. PREMALABAI PRAKASH SUDE
|
INDIAN BANK(607105)
|
|
194
|
DEONI
|
MH-21-010-038-001/125
(Sayatpur)
|
1821010000NRG24290620230202186
|
29/06/2023
|
Rajjabai Madhukar Sude
|
1821010WL011104
|
Rajjabai Madhukar Sude
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252885
|
|
RAJABAI MADHUKAR SUDE
|
ICICI BANK LTD(508534)
|
|
195
|
DEONI
|
MH-21-010-038-001/132
(Sayatpur)
|
1821010000NRG24290620230202188
|
29/06/2023
|
kasale Santabai Govined
|
1821010WL011104
|
kasale Santabai Govined
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
06/07/2023
|
|
A185230252380
|
|
Mrs. SHANTABAI GOVIND KASLE
|
INDIAN BANK(607105)
|
|
196
|
DEONI
|
MH-21-010-038-001/133
(Sayatpur)
|
1821010000NRG24290620230202190
|
29/06/2023
|
kasle gayabai Balaji
|
1821010WL011104
|
kasle gayabai Balaji
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
06/07/2023
|
|
A185230252841
|
|
Ms. GAYABAI BALAJI KASALE
|
INDIAN BANK(607105)
|
|
197
|
DEONI
|
MH-21-010-038-001/176
(Sayatpur)
|
1821010000NRG24290620230202198
|
29/06/2023
|
Patale pandurang kerba
|
1821010WL011104
|
Patale pandurang kerba
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
06/07/2023
|
|
A185230252848
|
|
Mr. PANDURANG KERABA PAATALE
|
INDIAN BANK(607105)
|
|
198
|
DEONI
|
MH-21-010-038-001/177
(Sayatpur)
|
1821010000NRG24290620230200115
|
29/06/2023
|
PATALE radha kishan
|
1821010WL011039
|
PATALE radha kishan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252849
|
|
PATALERADHABAIKISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
DEONI
|
MH-21-010-038-001/189
(Sayatpur)
|
1821010000NRG24290620230202202
|
29/06/2023
|
jalkote Ranjana dattatry
|
1821010WL011104
|
jalkote Ranjana dattatry
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252726
|
|
RANJANA DATTATRY JALKOTE
|
INDUSIND BANK(607189)
|
|
200
|
DEONI
|
MH-21-010-038-001/202
(Sayatpur)
|
1821010000NRG24290620230200124
|
29/06/2023
|
Nilkanth Govind Biradar
|
1821010WL011039
|
Nilkanth Govind Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252699
|
|
Mr. NILAKANTH GOVINDRAO BIRADAR
|
INDIAN BANK(607105)
|
|
201
|
DEONI
|
MH-21-010-038-001/233
(Sayatpur)
|
1821010000NRG24290620230200132
|
29/06/2023
|
Biradar Babu Goverdhan
|
1821010WL011039
|
Biradar Babu Goverdhan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252852
|
|
Balaji Gowardhan Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DEONI
|
MH-21-010-038-001/239
(Sayatpur)
|
1821010000NRG24290620230200134
|
29/06/2023
|
Sanjay Baburao Biradar
|
1821010WL011039
|
Sanjay Baburao Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252842
|
|
Mr. Sanjay Baburao Biradar
|
INDIAN BANK(607105)
|
|
203
|
DEONI
|
MH-21-010-038-001/239
(Sayatpur)
|
1821010000NRG24290620230200135
|
29/06/2023
|
Warsha Sanjay Biradar
|
1821010WL011039
|
Warsha Sanjay Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252844
|
|
Ms. VARSHA SANJAY BIRADAR
|
INDIAN BANK(607105)
|
|
204
|
DEONI
|
MH-21-010-038-001/240
(Sayatpur)
|
1821010000NRG24290620230200136
|
29/06/2023
|
biradar
|
1821010WL011039
|
biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252840
|
|
Mr. VISHNU RAMRAO BIRADAR
|
INDIAN BANK(607105)
|
|
205
|
DEONI
|
MH-21-010-038-001/240
(Sayatpur)
|
1821010000NRG24290620230200137
|
29/06/2023
|
shyam vishnu Biradar
|
1821010WL011039
|
shyam vishnu Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252853
|
|
Ms. SHAMA VISHNU BIRADAR
|
INDIAN BANK(607105)
|
|
206
|
DEONI
|
MH-21-010-038-001/273
(Sayatpur)
|
1821010000NRG24290620230200077
|
29/06/2023
|
Jalkote narendra Chandrakant
|
1821010WL011038
|
Jalkote narendra Chandrakant
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252686
|
|
Mr. NARENDRA CHANDRKANT JALKOTE
|
INDIAN BANK(607105)
|
|
207
|
DEONI
|
MH-21-010-038-001/273
(Sayatpur)
|
1821010000NRG24290620230200078
|
29/06/2023
|
Jalkote sagauna narendra
|
1821010WL011038
|
Jalkote sagauna narendra
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252724
|
|
Mrs. Saguna Narendra Jalkote
|
INDIAN BANK(607105)
|
|
208
|
DEONI
|
MH-21-010-038-001/278
(Sayatpur)
|
1821010000NRG24290620230200145
|
29/06/2023
|
Chamkure Savitra Parmeshwar
|
1821010WL011039
|
Chamkure Savitra Parmeshwar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252681
|
|
Mrs. Savitra Parmeshvr Chamakure
|
INDIAN BANK(607105)
|
|
209
|
DEONI
|
MH-21-010-038-001/284
(Sayatpur)
|
1821010000NRG24290620230202211
|
29/06/2023
|
Chomamle Bhanudas Vithoba
|
1821010WL011104
|
Chomamle Bhanudas Vithoba
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252843
|
|
BHANUDASVITHOBACHORMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
210
|
DEONI
|
MH-21-010-038-001/305
(Sayatpur)
|
1821010000NRG24290620230200148
|
29/06/2023
|
Dhondiba Ramu Chitupe
|
1821010WL011039
|
Dhondiba Ramu Chitupe
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252851
|
|
DHONDIBARAMRAOCHITUPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
DEONI
|
MH-21-010-038-001/312
(Sayatpur)
|
1821010000NRG24290620230200150
|
29/06/2023
|
Kisanrao Vittalrao Patil
|
1821010WL011039
|
Kisanrao Vittalrao Patil
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252838
|
|
KISHANVITTHALPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
DEONI
|
MH-21-010-038-001/34
(Sayatpur)
|
1821010000NRG24290620230202224
|
29/06/2023
|
Ankush Taterav Hanmante
|
1821010WL011104
|
Ankush Taterav Hanmante
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
06/07/2023
|
|
A185230252856
|
|
Mr. Ankush Taterao Hanmante
|
INDIAN BANK(607105)
|
|
213
|
DEONI
|
MH-21-010-038-001/34
(Sayatpur)
|
1821010000NRG24290620230202225
|
29/06/2023
|
Bhagyasri Ankush Hanamante
|
1821010WL011104
|
Bhagyasri Ankush Hanamante
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
06/07/2023
|
|
A185230252855
|
|
Mrs. Bhagyashri Ankush Hanmante
|
INDIAN BANK(607105)
|
|
214
|
DEONI
|
MH-21-010-038-001/376
(Sayatpur)
|
1821010000NRG24290620230202263
|
29/06/2023
|
Ranjita vikram Makne
|
1821010WL011105
|
Ranjita vikram Makne
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252690
|
|
Mrs. Ranjita Vikram Makne
|
INDIAN BANK(607105)
|
|
215
|
DEONI
|
MH-21-010-038-001/39
(Sayatpur)
|
1821010000NRG24290620230202227
|
29/06/2023
|
Archana Sikandar Hanmante
|
1821010WL011104
|
Archana Sikandar Hanmante
|
00176
|
IDIB000C562
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230252266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
DEONI
|
MH-21-010-038-001/46
(Sayatpur)
|
1821010000NRG24290620230202228
|
29/06/2023
|
Kambale Raghunath Gyanoba
|
1821010WL011104
|
Kambale Raghunath Gyanoba
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252725
|
|
RAGHUNATHGYNOBAKABLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
217
|
DEONI
|
MH-21-010-038-001/46
(Sayatpur)
|
1821010000NRG24290620230202229
|
29/06/2023
|
Kambale Samptabai Raghunath
|
1821010WL011104
|
Kambale Samptabai Raghunath
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252685
|
|
SAMPATABAIRAGHUNATHKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
218
|
DEONI
|
MH-21-010-038-001/48
(Sayatpur)
|
1821010000NRG24290620230202231
|
29/06/2023
|
Kambale Premalai Annarao
|
1821010WL011104
|
Kambale Premalai Annarao
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252718
|
|
PREMALAANNARAOKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
DEONI
|
MH-21-010-038-001/875
(Sayatpur)
|
1821010000NRG24290620230200156
|
29/06/2023
|
Madhav Pralhad Shelake
|
1821010WL011039
|
Madhav Pralhad Shelake
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252683
|
|
Mr. MAHADEV PRALHAD SHELKE
|
INDIAN BANK(607105)
|
|
220
|
DEONI
|
MH-21-010-038-001/901
(Sayatpur)
|
1821010000NRG24290620230202240
|
29/06/2023
|
Anusaya Vittal Chitupe
|
1821010WL011104
|
Anusaya Vittal Chitupe
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252513
|
|
Mrs. ANUSYABAI VITTHAL CHITUPE
|
INDIAN BANK(607105)
|
|
221
|
DEONI
|
MH-21-010-038-001/901
(Sayatpur)
|
1821010000NRG24290620230202239
|
29/06/2023
|
Vittal Raghunath Chitupe
|
1821010WL011104
|
Vittal Raghunath Chitupe
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252837
|
|
CHITUPEVITHALRAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
DEONI
|
MH-21-010-038-001/919
(Sayatpur)
|
1821010000NRG24290620230202264
|
29/06/2023
|
Shashikala Kishan Karagir
|
1821010WL011105
|
Shashikala Kishan Karagir
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252691
|
|
KARAGIRSHASHIKALAKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
223
|
DEONI
|
MH-21-010-038-001/95
(Sayatpur)
|
1821010000NRG24290620230202265
|
29/06/2023
|
Bhamabai Limbraj Shinde
|
1821010WL011105
|
Bhamabai Limbraj Shinde
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252717
|
|
SHINDEBHAMABAILIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
224
|
DEONI
|
MH-21-010-042-001/123
(Talegaon)
|
1821010000NRG24290620230200174
|
29/06/2023
|
Sunita Jalindar Jhogi
|
1821010WL011041
|
Sunita Jalindar Jhogi
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252519
|
|
Mrs. Sunita Jalidaranath Jogi
|
INDIAN BANK(607105)
|
|
225
|
DEONI
|
MH-21-010-042-001/131
(Talegaon)
|
1821010000NRG24290620230202055
|
29/06/2023
|
Sundhar Govind Biradar
|
1821010WL011099
|
Sundhar Govind Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252966
|
|
Mrs. Sundar Govind Biradar
|
INDIAN BANK(607105)
|
|
226
|
DEONI
|
MH-21-010-042-001/136
(Talegaon)
|
1821010000NRG24290620230200198
|
29/06/2023
|
Shobha Somnath Kaknale
|
1821010WL011042
|
Shobha Somnath Kaknale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252696
|
|
Mrs. Shobha Somanath Kakanle
|
INDIAN BANK(607105)
|
|
227
|
DEONI
|
MH-21-010-042-001/245
(Talegaon)
|
1821010000NRG24290620230200266
|
29/06/2023
|
Biradar Vimalbai Annarao
|
1821010WL011044
|
Biradar Vimalbai Annarao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252204
|
|
Ms. VIMALBAI AANNARAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
DEONI
|
MH-21-010-042-001/325
(Talegaon)
|
1821010000NRG24290620230200205
|
29/06/2023
|
Mahananda ramling walande
|
1821010WL011042
|
Mahananda ramling walande
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252944
|
|
Mrs. Mhannda Ramling Valande
|
INDIAN BANK(607105)
|
|
229
|
DEONI
|
MH-21-010-042-001/352
(Talegaon)
|
1821010000NRG24290620230200209
|
29/06/2023
|
Jyoti Tanoj Renuke
|
1821010WL011042
|
Jyoti Tanoj Renuke
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252695
|
|
Smt. Jyoti Tanoj Renuke
|
INDIAN BANK(607105)
|
|
230
|
DEONI
|
MH-21-010-042-001/387
(Talegaon)
|
1821010000NRG24290620230200212
|
29/06/2023
|
Santosh virappa chidre
|
1821010WL011042
|
Santosh virappa chidre
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252698
|
|
Master. Santosh Virappa Chidre
|
INDIAN BANK(607105)
|
|
231
|
DEONI
|
MH-21-010-042-001/39
(Talegaon)
|
1821010000NRG24290620230200179
|
29/06/2023
|
Ranjana Bhagawan Ban
|
1821010WL011041
|
Ranjana Bhagawan Ban
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252514
|
|
Mrs. Rnjna Bhgvan Bane
|
INDIAN BANK(607105)
|
|
232
|
DEONI
|
MH-21-010-042-001/63
(Talegaon)
|
1821010000NRG24290620230200355
|
29/06/2023
|
keshv kamble
|
1821010WL011046
|
keshv kamble
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252701
|
|
Mr. KESHAV BHIMRAO KAMBLE
|
INDIAN BANK(607105)
|
|
233
|
DEONI
|
MH-21-010-042-001/632
(Talegaon)
|
1821010000NRG24290620230200213
|
29/06/2023
|
Urmila Babruwan Biradar
|
1821010WL011042
|
Urmila Babruwan Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252965
|
|
Mrs. URMILA BABRUWAN BIRADAR
|
INDIAN BANK(607105)
|
|
234
|
DEONI
|
MH-21-010-042-001/648
(Talegaon)
|
1821010000NRG24290620230200307
|
29/06/2023
|
Aayudhya Kishan Jadhav
|
1821010WL011044
|
Aayudhya Kishan Jadhav
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252693
|
|
Mrs. AYODHYA KISHANRAO JADHAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
235
|
DEONI
|
MH-21-010-038-001/119
(Sayatpur)
|
1821010000NRG24290620230200113
|
29/06/2023
|
Sude Shaturghan Tukaram
|
1821010WL011039
|
Sude Shaturghan Tukaram
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252845
|
|
Mr. SHATRUGAN TUKARAM SUDE
|
INDIAN BANK(607105)
|
|
236
|
DEONI
|
MH-21-010-038-001/119
(Sayatpur)
|
1821010000NRG24290620230200112
|
29/06/2023
|
Tukaram Bhanudas Sude
|
1821010WL011039
|
Tukaram Bhanudas Sude
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252859
|
|
SUDETUKARAMBHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
237
|
DEONI
|
MH-21-010-038-001/132
(Sayatpur)
|
1821010000NRG24290620230202187
|
29/06/2023
|
Kasale Santhosh govindrao
|
1821010WL011104
|
Kasale Santhosh govindrao
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
06/07/2023
|
|
A185230252850
|
|
Mr. SANTOSH GOVIND KASALE
|
INDIAN BANK(607105)
|
|
238
|
DEONI
|
MH-21-010-038-001/141
(Sayatpur)
|
1821010000NRG24290620230202195
|
29/06/2023
|
Angad Rghunath Kasle
|
1821010WL011104
|
Angad Rghunath Kasle
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
06/07/2023
|
|
A185230252858
|
|
Mr. ANGAD RAGHUNATH KASLE
|
INDIAN BANK(607105)
|
|
239
|
DEONI
|
MH-21-010-038-001/165
(Sayatpur)
|
1821010000NRG24290620230202196
|
29/06/2023
|
Kadam Nagorao Sopan
|
1821010WL011104
|
Kadam Nagorao Sopan
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252854
|
|
Mr. NAGORAV SOPAN KADAM
|
INDIAN BANK(607105)
|
|
240
|
DEONI
|
MH-21-010-038-001/195
(Sayatpur)
|
1821010000NRG24290620230200055
|
29/06/2023
|
Chhagan pandurang biradar
|
1821010WL011038
|
Chhagan pandurang biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252716
|
|
CHHAGAN PANDURANG BIRADAR
|
IDBI BANK(607095)
|
|
241
|
DEONI
|
MH-21-010-038-001/197
(Sayatpur)
|
1821010000NRG24290620230202204
|
29/06/2023
|
Biradar Kesharabai Subhash
|
1821010WL011104
|
Biradar Kesharabai Subhash
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252678
|
|
Mrs. KESARBAI SUBHASH BIRADAR
|
INDIAN BANK(607105)
|
|
242
|
DEONI
|
MH-21-010-038-001/197
(Sayatpur)
|
1821010000NRG24290620230202203
|
29/06/2023
|
Biradar Subhash Nivarthi
|
1821010WL011104
|
Biradar Subhash Nivarthi
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252677
|
|
Mr. SUBHAS NIVRUTI BIRADAR
|
INDIAN BANK(607105)
|
|
243
|
DEONI
|
MH-21-010-038-001/230
(Sayatpur)
|
1821010000NRG24290620230200125
|
29/06/2023
|
Govind Nivrathi Biradar
|
1821010WL011039
|
Govind Nivrathi Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252857
|
|
Mr. GOVIND NIVRATI BIRADAR
|
INDIAN BANK(607105)
|
|
244
|
DEONI
|
MH-21-010-038-001/230
(Sayatpur)
|
1821010000NRG24290620230200126
|
29/06/2023
|
Surekha Govind Biradar
|
1821010WL011039
|
Surekha Govind Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252379
|
|
Mrs. SUREKHA GOVIND BIRADAR
|
INDIAN BANK(607105)
|
|
245
|
DEONI
|
MH-21-010-038-001/233
(Sayatpur)
|
1821010000NRG24290620230200131
|
29/06/2023
|
Biradar Santosh Goverdhan
|
1821010WL011039
|
Biradar Santosh Goverdhan
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252679
|
|
Santosh Govardhan Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DEONI
|
MH-21-010-038-001/278
(Sayatpur)
|
1821010000NRG24290620230200144
|
29/06/2023
|
Chamkure Prmeshwar Praksah
|
1821010WL011039
|
Chamkure Prmeshwar Praksah
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252682
|
|
Mr. PRAMESHWAR PRAKASHRAO CHAMKURE
|
INDIAN BANK(607105)
|
|
247
|
DEONI
|
MH-21-010-038-001/284
(Sayatpur)
|
1821010000NRG24290620230202212
|
29/06/2023
|
Chomamle Dattatray Bhanudas
|
1821010WL011104
|
Chomamle Dattatray Bhanudas
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252383
|
|
DATTATRYABHANUDASCHORMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
248
|
DEONI
|
MH-21-010-038-001/298
(Sayatpur)
|
1821010000NRG24290620230200086
|
29/06/2023
|
Seetabai Baburao Biradar
|
1821010WL011038
|
Seetabai Baburao Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252723
|
|
Mrs. SINABAI BABURAO BIRADAR
|
INDIAN BANK(607105)
|
|
249
|
DEONI
|
MH-21-010-038-001/312
(Sayatpur)
|
1821010000NRG24290620230200151
|
29/06/2023
|
Madhav Vittalrao Patil
|
1821010WL011039
|
Madhav Vittalrao Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252839
|
|
Mr. Madhavrav Vitthalrao Patil
|
INDIAN BANK(607105)
|
|
250
|
DEONI
|
MH-21-010-038-001/315
(Sayatpur)
|
1821010000NRG24290620230200153
|
29/06/2023
|
Nitin Tukaram Biradar
|
1821010WL011039
|
Nitin Tukaram Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252720
|
|
Mr. NITIN TUKARAM BIRADAR
|
INDIAN BANK(607105)
|
|
251
|
DEONI
|
MH-21-010-038-001/48
(Sayatpur)
|
1821010000NRG24290620230202230
|
29/06/2023
|
Kambale Annarao Tukaram
|
1821010WL011104
|
Kambale Annarao Tukaram
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252425
|
|
ANNARAOTUKARAMKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
252
|
DEONI
|
MH-21-010-038-001/6
(Sayatpur)
|
1821010000NRG24290620230202233
|
29/06/2023
|
Hanmante Govind
|
1821010WL011104
|
Hanmante Govind
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252847
|
|
Mr. Govind Kishan Hanmante
|
INDIAN BANK(607105)
|
|
253
|
DEONI
|
MH-21-010-038-001/6
(Sayatpur)
|
1821010000NRG24290620230202234
|
29/06/2023
|
Hanmante Saroja
|
1821010WL011104
|
Hanmante Saroja
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252846
|
|
Mrs. SAROJA GOVIND HANAMANTE
|
INDIAN BANK(607105)
|
|
254
|
DEONI
|
MH-21-010-038-001/875
(Sayatpur)
|
1821010000NRG24290620230202235
|
29/06/2023
|
Pralhad Tulshiram Shelake
|
1821010WL011104
|
Pralhad Tulshiram Shelake
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252684
|
|
MR PRALHAD TULSHIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEONI
|
MH-21-010-038-001/875
(Sayatpur)
|
1821010000NRG24290620230202236
|
29/06/2023
|
Sullabai Pralhad Shelake
|
1821010WL011104
|
Sullabai Pralhad Shelake
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252715
|
|
MRS SULABAI PRALHAD SHELKE
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEONI
|
MH-21-010-038-001/931
(Sayatpur)
|
1821010000NRG24290620230202245
|
29/06/2023
|
Sachin Ramesh Kasale
|
1821010WL011104
|
Sachin Ramesh Kasale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252381
|
|
SACHIN RAMESH KASALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
257
|
DEONI
|
MH-21-010-038-001/98
(Sayatpur)
|
1821010000NRG24290620230200098
|
29/06/2023
|
mira tanaji jalkote
|
1821010WL011038
|
mira tanaji jalkote
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252702
|
|
Mrs. MIRA TANAJI JALKOTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
258
|
DEONI
|
MH-21-010-042-001/213
(Talegaon)
|
1821010000NRG24290620230200253
|
29/06/2023
|
Lochna Mahdev Hedebe
|
1821010WL011044
|
Lochna Mahdev Hedebe
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252515
|
|
LOCHANA MADHAV HEDAMBE
|
BANK OF BARODA(606985)
|
|
259
|
DEONI
|
MH-21-010-042-001/577
(Talegaon)
|
1821010000NRG24290620230200184
|
29/06/2023
|
Girdhar Balaji Suryawanshi
|
1821010WL011041
|
Girdhar Balaji Suryawanshi
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252486
|
|
MR GIRDHAR BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEONI
|
MH-21-010-042-001/698
(Talegaon)
|
1821010000NRG24290620230200315
|
29/06/2023
|
Jyoti Ranjit Kambale
|
1821010WL011044
|
Jyoti Ranjit Kambale
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252465
|
|
Ms. Jyoti Ranjit Kamble
|
INDIAN BANK(607105)
|
|
261
|
DEONI
|
MH-21-010-042-001/719
(Talegaon)
|
1821010000NRG24290620230200318
|
29/06/2023
|
Surekha sandip Mache
|
1821010WL011044
|
Surekha sandip Mache
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252518
|
|
MRS SUREKHA SANDEEP MACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
262
|
DEONI
|
MH-21-010-003-001/102
(Ambegaon)
|
1821010000NRG24290620230198493
|
29/06/2023
|
Parvati Shankar Garibe
|
1821010WL011010
|
Parvati Shankar Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252645
|
|
MRS PARVATI SHANKAR GARIBE
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEONI
|
MH-21-010-003-001/102
(Ambegaon)
|
1821010000NRG24290620230198492
|
29/06/2023
|
Shankar Ashok Garibe
|
1821010WL011010
|
Shankar Ashok Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252936
|
|
MR SHANKAR ASHOKRAO GARIBE
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEONI
|
MH-21-010-003-001/118
(Ambegaon)
|
1821010000NRG24290620230198494
|
29/06/2023
|
Shinde kaushalya maroti
|
1821010WL011010
|
Shinde kaushalya maroti
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252218
|
|
MRS KAUSHALYA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEONI
|
MH-21-010-003-001/119
(Ambegaon)
|
1821010000NRG24290620230198495
|
29/06/2023
|
Balaji saduram Shinde
|
1821010WL011010
|
Balaji saduram Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252931
|
|
MR BALAJI SADHURAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEONI
|
MH-21-010-003-001/119
(Ambegaon)
|
1821010000NRG24290620230198497
|
29/06/2023
|
Shanta Saduram Shinde
|
1821010WL011010
|
Shanta Saduram Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252930
|
|
MS SHANTABAI SADHURAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEONI
|
MH-21-010-003-001/119
(Ambegaon)
|
1821010000NRG24290620230198496
|
29/06/2023
|
shinde
|
1821010WL011010
|
shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252901
|
|
MRS SUNITA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEONI
|
MH-21-010-003-001/126
(Ambegaon)
|
1821010000NRG24290620230198500
|
29/06/2023
|
Baburao Rayaji Shinde
|
1821010WL011010
|
Baburao Rayaji Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252448
|
|
MR BABURAO RAYAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEONI
|
MH-21-010-003-001/129
(Ambegaon)
|
1821010000NRG24290620230198501
|
29/06/2023
|
Santosh Baburao Yedave
|
1821010WL011010
|
Santosh Baburao Yedave
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252900
|
|
MR SANTOSH BABURAO YEDVE
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEONI
|
MH-21-010-003-001/133
(Ambegaon)
|
1821010000NRG24290620230198503
|
29/06/2023
|
biradar
|
1821010WL011010
|
biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252911
|
|
MRS JAYSHRI BASVARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEONI
|
MH-21-010-003-001/134
(Ambegaon)
|
1821010000NRG24290620230198504
|
29/06/2023
|
Biradar
|
1821010WL011010
|
Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252816
|
|
JYOTIRAM NARSINGRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEONI
|
MH-21-010-003-001/134
(Ambegaon)
|
1821010000NRG24290620230198505
|
29/06/2023
|
Biradar
|
1821010WL011010
|
Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252228
|
|
MRS KUSHALBAI JYOTIBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEONI
|
MH-21-010-003-001/138
(Ambegaon)
|
1821010000NRG24290620230198585
|
29/06/2023
|
Shesherao Shinde
|
1821010WL011011
|
Shesherao Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252867
|
|
MR SHESHRAO ZETINGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEONI
|
MH-21-010-003-001/144
(Ambegaon)
|
1821010000NRG24290620230198508
|
29/06/2023
|
Sandeep Vankat Kole
|
1821010WL011010
|
Sandeep Vankat Kole
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252864
|
|
MR SANDIP VENKATRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEONI
|
MH-21-010-003-001/145
(Ambegaon)
|
1821010000NRG24290620230198510
|
29/06/2023
|
Kale
|
1821010WL011010
|
Kale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252886
|
|
MRS JANABAI SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEONI
|
MH-21-010-003-001/145
(Ambegaon)
|
1821010000NRG24290620230198509
|
29/06/2023
|
Shivaji Kale
|
1821010WL011010
|
Shivaji Kale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252805
|
|
SHIVAJI NIVRUTTI KALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEONI
|
MH-21-010-003-001/149
(Ambegaon)
|
1821010000NRG24290620230198512
|
29/06/2023
|
Katampalle
|
1821010WL011010
|
Katampalle
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252927
|
|
MR SUNITA SURYKANT KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEONI
|
MH-21-010-003-001/149
(Ambegaon)
|
1821010000NRG24290620230198511
|
29/06/2023
|
Suresh Panchureddi Katampalle
|
1821010WL011010
|
Suresh Panchureddi Katampalle
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252926
|
|
MR SURIYAKANT PANDHRINATH KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEONI
|
MH-21-010-003-001/150
(Ambegaon)
|
1821010000NRG24290620230198513
|
29/06/2023
|
Anita Ram Kattampale
|
1821010WL011010
|
Anita Ram Kattampale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252929
|
|
MRS ANITA RAM KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEONI
|
MH-21-010-003-001/156
(Ambegaon)
|
1821010000NRG24290620230198514
|
29/06/2023
|
Rekha Vijaykumar Kanje
|
1821010WL011010
|
Rekha Vijaykumar Kanje
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252275
|
|
MRS REKHA VIJAYKUMAR KANJE
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24290620230198516
|
29/06/2023
|
Bharatabai Narshing Tapsale
|
1821010WL011010
|
Bharatabai Narshing Tapsale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252196
|
|
MRS BHARATBAI NARSINGH TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24290620230198518
|
29/06/2023
|
Kusum Vishwanath Tapsale
|
1821010WL011010
|
Kusum Vishwanath Tapsale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252197
|
|
MS KUSUM VISWANATH TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24290620230198515
|
29/06/2023
|
Narsing Vishwanath Tapsale
|
1821010WL011010
|
Narsing Vishwanath Tapsale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252934
|
|
NARSINGVISHWANATHTAPSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
284
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24290620230198517
|
29/06/2023
|
Vishwanath Nagappa Tapsale
|
1821010WL011010
|
Vishwanath Nagappa Tapsale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252520
|
|
MR VISHWANATH NAGAPPA D
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEONI
|
MH-21-010-003-001/17
(Ambegaon)
|
1821010000NRG24290620230198519
|
29/06/2023
|
Kathampalle Bhagu Babu
|
1821010WL011010
|
Kathampalle Bhagu Babu
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252815
|
|
MR DATTATRAYA BABURAO KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEONI
|
MH-21-010-003-001/17
(Ambegaon)
|
1821010000NRG24290620230198520
|
29/06/2023
|
Kattampale Datta Babu
|
1821010WL011010
|
Kattampale Datta Babu
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252634
|
|
MR DATTATRAYA BABURAO KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEONI
|
MH-21-010-003-001/181
(Ambegaon)
|
1821010000NRG24290620230198522
|
29/06/2023
|
Valikabai Chaodhari
|
1821010WL011010
|
Valikabai Chaodhari
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252273
|
|
MR BALIKABAI RAJKUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEONI
|
MH-21-010-003-001/183
(Ambegaon)
|
1821010000NRG24290620230198523
|
29/06/2023
|
Eknath
|
1821010WL011010
|
Eknath
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252819
|
|
MR EKNATH DEVRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEONI
|
MH-21-010-003-001/183
(Ambegaon)
|
1821010000NRG24290620230198524
|
29/06/2023
|
Eknath
|
1821010WL011010
|
Eknath
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252899
|
|
MRS RUKMINABAI EKNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEONI
|
MH-21-010-003-001/186
(Ambegaon)
|
1821010000NRG24290620230198525
|
29/06/2023
|
Mahesh Mahallapa Mathpati
|
1821010WL011010
|
Mahesh Mahallapa Mathpati
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252942
|
|
MR MAHESH GHALEPPA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEONI
|
MH-21-010-003-001/189
(Ambegaon)
|
1821010000NRG24290620230198526
|
29/06/2023
|
yechawad Sushila Dnyanoba
|
1821010WL011010
|
yechawad Sushila Dnyanoba
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252937
|
|
MRS SUSHILA DNYANOBA YACHWAD
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEONI
|
MH-21-010-003-001/19
(Ambegaon)
|
1821010000NRG24290620230198590
|
29/06/2023
|
Surwanshi
|
1821010WL011011
|
Surwanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252912
|
|
MRS PARVATIBAI MADHAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEONI
|
MH-21-010-003-001/19
(Ambegaon)
|
1821010000NRG24290620230198589
|
29/06/2023
|
Surwanshi Madahv Vishwanath
|
1821010WL011011
|
Surwanshi Madahv Vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252286
|
|
MR MAHADEV VISHVANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEONI
|
MH-21-010-003-001/196
(Ambegaon)
|
1821010000NRG24290620230198529
|
29/06/2023
|
Baburao Revanappa Yedle
|
1821010WL011010
|
Baburao Revanappa Yedle
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252868
|
|
MR BABURAO REVANAPPA YEDVE
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEONI
|
MH-21-010-003-001/196
(Ambegaon)
|
1821010000NRG24290620230198530
|
29/06/2023
|
Phulabai Babu Yedave
|
1821010WL011010
|
Phulabai Babu Yedave
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252199
|
|
MRS FULA BABU YEVDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEONI
|
MH-21-010-003-001/196
(Ambegaon)
|
1821010000NRG24290620230198527
|
29/06/2023
|
Rajkumar Baburao Yedle
|
1821010WL011010
|
Rajkumar Baburao Yedle
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252865
|
|
RAJKUMAR BABURAO YEDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DEONI
|
MH-21-010-003-001/2
(Ambegaon)
|
1821010000NRG24290620230198533
|
29/06/2023
|
DEONI
|
1821010WL011010
|
DEONI
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252924
|
|
MRS URIMILA WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEONI
|
MH-21-010-003-001/2
(Ambegaon)
|
1821010000NRG24290620230198532
|
29/06/2023
|
Wamant Pandarinath Patil
|
1821010WL011010
|
Wamant Pandarinath Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252809
|
|
MR WAMAN PANDHARI PATIL
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEONI
|
MH-21-010-003-001/204-A
(Ambegaon)
|
1821010000NRG24290620230198591
|
29/06/2023
|
Surywanshi Surekha Tanaji
|
1821010WL011011
|
Surywanshi Surekha Tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252274
|
|
MRS SUREKHA TANAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEONI
|
MH-21-010-003-001/216
(Ambegaon)
|
1821010000NRG24290620230198592
|
29/06/2023
|
Vilas Shesherao Shinde
|
1821010WL011011
|
Vilas Shesherao Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252217
|
|
MR VILAS SHEHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEONI
|
MH-21-010-003-001/217
(Ambegaon)
|
1821010000NRG24290620230198541
|
29/06/2023
|
Hanmant Baburao Gadgil
|
1821010WL011010
|
Hanmant Baburao Gadgil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252410
|
|
MR HANMANT BABURAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEONI
|
MH-21-010-003-001/217
(Ambegaon)
|
1821010000NRG24290620230198540
|
29/06/2023
|
Komal Baburao Gadgil
|
1821010WL011010
|
Komal Baburao Gadgil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252938
|
|
MRS KOMAL BABURAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEONI
|
MH-21-010-003-001/219
(Ambegaon)
|
1821010000NRG24290620230198597
|
29/06/2023
|
Bhagirathi Chandrakant Lone
|
1821010WL011011
|
Bhagirathi Chandrakant Lone
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252895
|
|
MRS BHAGIRATHI CHANDRAKANT LONE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEONI
|
MH-21-010-003-001/22
(Ambegaon)
|
1821010000NRG24290620230198542
|
29/06/2023
|
Balaji Shinde
|
1821010WL011010
|
Balaji Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252808
|
|
MR BALAJI VISHWAMBER SHINDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEONI
|
MH-21-010-003-001/22
(Ambegaon)
|
1821010000NRG24290620230198543
|
29/06/2023
|
Mandodhari Shinde
|
1821010WL011010
|
Mandodhari Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252928
|
|
MRS MANDODHARI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEONI
|
MH-21-010-003-001/221
(Ambegaon)
|
1821010000NRG24290620230198545
|
29/06/2023
|
Biradar Sunita
|
1821010WL011010
|
Biradar Sunita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252923
|
|
MRS SUNITA YURAJ BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEONI
|
MH-21-010-003-001/221
(Ambegaon)
|
1821010000NRG24290620230198544
|
29/06/2023
|
Biradar Youraj Sangram
|
1821010WL011010
|
Biradar Youraj Sangram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252921
|
|
MR YOUVRAJ SANGRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEONI
|
MH-21-010-003-001/26
(Ambegaon)
|
1821010000NRG24290620230198599
|
29/06/2023
|
Shinde Prakash Dnyanoba
|
1821010WL011011
|
Shinde Prakash Dnyanoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252198
|
|
MR PRAKASH GYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEONI
|
MH-21-010-003-001/3
(Ambegaon)
|
1821010000NRG24290620230198547
|
29/06/2023
|
Saduram
|
1821010WL011010
|
Saduram
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252810
|
|
MR SADHURAM BABURAO KANCHE
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEONI
|
MH-21-010-003-001/322
(Ambegaon)
|
1821010000NRG24290620230198600
|
29/06/2023
|
Milind Shrirang Shinde
|
1821010WL011011
|
Milind Shrirang Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252639
|
|
MR MILIND SHRIRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEONI
|
MH-21-010-003-001/360
(Ambegaon)
|
1821010000NRG24290620230198552
|
29/06/2023
|
Vijaya Naganath Rabshetti
|
1821010WL011010
|
Vijaya Naganath Rabshetti
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252922
|
|
RABSHETTEVIJAYANAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
312
|
DEONI
|
MH-21-010-003-001/40
(Ambegaon)
|
1821010000NRG24290620230198553
|
29/06/2023
|
Devidas Baburao Phule
|
1821010WL011010
|
Devidas Baburao Phule
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252435
|
|
MR DEVIDAS BABURAO FULE
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEONI
|
MH-21-010-003-001/40
(Ambegaon)
|
1821010000NRG24290620230198554
|
29/06/2023
|
Mukta Devidas Phule
|
1821010WL011010
|
Mukta Devidas Phule
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252434
|
|
MRS MUKATABAI DEVIDAS PHULE
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEONI
|
MH-21-010-003-001/49
(Ambegaon)
|
1821010000NRG24290620230198555
|
29/06/2023
|
Dhondiram Prabhu Tapsale
|
1821010WL011010
|
Dhondiram Prabhu Tapsale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252813
|
|
MR DHONDIRAM PRABHU TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEONI
|
MH-21-010-003-001/49
(Ambegaon)
|
1821010000NRG24290620230198556
|
29/06/2023
|
Shalubai Dhondiram Tapsale
|
1821010WL011010
|
Shalubai Dhondiram Tapsale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252941
|
|
MS SHALU DHONDIRAM TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEONI
|
MH-21-010-003-001/51
(Ambegaon)
|
1821010000NRG24290620230198557
|
29/06/2023
|
shakuntala
|
1821010WL011010
|
shakuntala
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252446
|
|
MRS SHAKUNTALA SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEONI
|
MH-21-010-003-001/53
(Ambegaon)
|
1821010000NRG24290620230198559
|
29/06/2023
|
Shinde
|
1821010WL011010
|
Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252935
|
|
MRS PANCHASHILA ANNARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEONI
|
MH-21-010-003-001/53
(Ambegaon)
|
1821010000NRG24290620230198558
|
29/06/2023
|
Shinde Annarao Sangram
|
1821010WL011010
|
Shinde Annarao Sangram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252209
|
|
MR ANNARAO SANGRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEONI
|
MH-21-010-003-001/56
(Ambegaon)
|
1821010000NRG24290620230198560
|
29/06/2023
|
Mahitre
|
1821010WL011010
|
Mahitre
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252814
|
|
MR DHNYANOBA BHIMRAO MHETRE
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEONI
|
MH-21-010-003-001/56
(Ambegaon)
|
1821010000NRG24290620230198561
|
29/06/2023
|
Mahitre
|
1821010WL011010
|
Mahitre
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252940
|
|
MRS SATYABHAMA DNYANOBA MEHTARE
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEONI
|
MH-21-010-003-001/66
(Ambegaon)
|
1821010000NRG24290620230198567
|
29/06/2023
|
Prabhawati Abhimannu Garibe
|
1821010WL011010
|
Prabhawati Abhimannu Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252429
|
|
PRABHAVATIABHIMANUYGARIBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
322
|
DEONI
|
MH-21-010-003-001/734
(Ambegaon)
|
1821010000NRG24290620230198573
|
29/06/2023
|
Sanpata Vishanu Mhetre
|
1821010WL011010
|
Sanpata Vishanu Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252823
|
|
SAMPATA VISHNU MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEONI
|
MH-21-010-003-001/734
(Ambegaon)
|
1821010000NRG24290620230198572
|
29/06/2023
|
Vishanu Ganpati Mhetre
|
1821010WL011010
|
Vishanu Ganpati Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252822
|
|
MR VISHNU GANPATRAO MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEONI
|
MH-21-010-003-001/741
(Ambegaon)
|
1821010000NRG24290620230198575
|
29/06/2023
|
Bhagyavati Datta Biradar
|
1821010WL011010
|
Bhagyavati Datta Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252674
|
|
BHAGYAVATI BASAWARAJ BIDUVE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
325
|
DEONI
|
MH-21-010-003-001/741
(Ambegaon)
|
1821010000NRG24290620230198574
|
29/06/2023
|
Datta Baswaraj Biradar
|
1821010WL011010
|
Datta Baswaraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252415
|
|
MR DATTA BASWARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEONI
|
MH-21-010-003-001/83
(Ambegaon)
|
1821010000NRG24290620230198580
|
29/06/2023
|
Tapsale
|
1821010WL011010
|
Tapsale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252264
|
|
MR BALIRAM SADURAM TAPASALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEONI
|
MH-21-010-003-001/83
(Ambegaon)
|
1821010000NRG24290620230198581
|
29/06/2023
|
Tapsale
|
1821010WL011010
|
Tapsale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252254
|
|
MRS REKHA BALIRAM TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEONI
|
MH-21-010-003-001/91
(Ambegaon)
|
1821010000NRG24290620230198601
|
29/06/2023
|
Biradar Dhanaraj
|
1821010WL011011
|
Biradar Dhanaraj
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252873
|
|
MR DHANRAJ SANGRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEONI
|
MH-21-010-003-001/91
(Ambegaon)
|
1821010000NRG24290620230198602
|
29/06/2023
|
Biradar Ganga
|
1821010WL011011
|
Biradar Ganga
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252939
|
|
MRS GANGABAI DHANRAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEONI
|
MH-21-010-003-001/99
(Ambegaon)
|
1821010000NRG24290620230198584
|
29/06/2023
|
Madhav Sangram Shinde
|
1821010WL011010
|
Madhav Sangram Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252883
|
|
MR MADHAV SANGRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEONI
|
MH-21-010-004-001/100
(Ambanagar)
|
1821010000NRG24290620230198381
|
29/06/2023
|
Shamid aalabksh shekh
|
1821010WL011008
|
Shamid aalabksh shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252283
|
|
MR SHAMID ALLABAKSHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEONI
|
MH-21-010-004-001/100
(Ambanagar)
|
1821010000NRG24290620230198382
|
29/06/2023
|
Shbana Shamid Shekh
|
1821010WL011008
|
Shbana Shamid Shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252284
|
|
MRS SABANABI SHAMIDMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEONI
|
MH-21-010-004-001/102
(Ambanagar)
|
1821010000NRG24290620230198383
|
29/06/2023
|
Hammid Sahaboddin Shaikh
|
1821010WL011008
|
Hammid Sahaboddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252628
|
|
MR HAMID SHAHABUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEONI
|
MH-21-010-004-001/102
(Ambanagar)
|
1821010000NRG24290620230198384
|
29/06/2023
|
Shaikh Shamabi Hamid
|
1821010WL011008
|
Shaikh Shamabi Hamid
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252229
|
|
MRS SHAMABI HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEONI
|
MH-21-010-004-001/107
(Ambanagar)
|
1821010000NRG24290620230198385
|
29/06/2023
|
Shaikh Rabbani Ismile
|
1821010WL011008
|
Shaikh Rabbani Ismile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252272
|
|
MR RABBANI ISMAILSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEONI
|
MH-21-010-004-001/108
(Ambanagar)
|
1821010000NRG24290620230198387
|
29/06/2023
|
Shaikh Munabi Rauff
|
1821010WL011008
|
Shaikh Munabi Rauff
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252511
|
|
MS MUNNABI RAUAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEONI
|
MH-21-010-004-001/108
(Ambanagar)
|
1821010000NRG24290620230198386
|
29/06/2023
|
Shaikh Rauff Ismile
|
1821010WL011008
|
Shaikh Rauff Ismile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252282
|
|
MR RAUF ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEONI
|
MH-21-010-004-001/110
(Ambanagar)
|
1821010000NRG24290620230198388
|
29/06/2023
|
Shaikh Mustfa Ismile
|
1821010WL011008
|
Shaikh Mustfa Ismile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252281
|
|
MR MUSTAFA ISMAILSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEONI
|
MH-21-010-004-001/13
(Ambanagar)
|
1821010000NRG24290620230198389
|
29/06/2023
|
shaikh
|
1821010WL011008
|
shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252253
|
|
MR SHARIF ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEONI
|
MH-21-010-004-001/13
(Ambanagar)
|
1821010000NRG24290620230198390
|
29/06/2023
|
shaikh
|
1821010WL011008
|
shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252252
|
|
MRS NURJAHA SHARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEONI
|
MH-21-010-004-001/135
(Ambanagar)
|
1821010000NRG24290620230198391
|
29/06/2023
|
Najeer Bashir Mulla
|
1821010WL011008
|
Najeer Bashir Mulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252416
|
|
MR NAJIR BASHIRSAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEONI
|
MH-21-010-004-001/135
(Ambanagar)
|
1821010000NRG24290620230198392
|
29/06/2023
|
Rajiya Najir Mulla
|
1821010WL011008
|
Rajiya Najir Mulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252484
|
|
MRS RJIYABI NAJIRSAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEONI
|
MH-21-010-004-001/138
(Ambanagar)
|
1821010000NRG24290620230198393
|
29/06/2023
|
Maroti Bapurao Pawar
|
1821010WL011008
|
Maroti Bapurao Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252818
|
|
MR MARUTI BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEONI
|
MH-21-010-004-001/139
(Ambanagar)
|
1821010000NRG24290620230198478
|
29/06/2023
|
Halimabi Nijam Shaikh
|
1821010WL011009
|
Halimabi Nijam Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252945
|
|
MRS HALIMABI NIJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEONI
|
MH-21-010-004-001/139
(Ambanagar)
|
1821010000NRG24290620230198477
|
29/06/2023
|
Nijam Karimsabi Shikh
|
1821010WL011009
|
Nijam Karimsabi Shikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252806
|
|
MR NIJAM KARIMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEONI
|
MH-21-010-004-001/140
(Ambanagar)
|
1821010000NRG24290620230198479
|
29/06/2023
|
Pandhari Kishan Kumbhar
|
1821010WL011009
|
Pandhari Kishan Kumbhar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252950
|
|
MR PANDHARI KISHANRAO KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEONI
|
MH-21-010-004-001/140
(Ambanagar)
|
1821010000NRG24290620230198480
|
29/06/2023
|
Rukmin Kishan Kumbhar
|
1821010WL011009
|
Rukmin Kishan Kumbhar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252821
|
|
MR RUKMINBAI KISHANRAO KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEONI
|
MH-21-010-004-001/141
(Ambanagar)
|
1821010000NRG24290620230198395
|
29/06/2023
|
Shaikh Begambi Mahebub
|
1821010WL011008
|
Shaikh Begambi Mahebub
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252230
|
|
MRS BEGAMBI MAHEBUBSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEONI
|
MH-21-010-004-001/141
(Ambanagar)
|
1821010000NRG24290620230198394
|
29/06/2023
|
Shaikh Mahebub Balsab
|
1821010WL011008
|
Shaikh Mahebub Balsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252231
|
|
MR MAHEBUB BALANSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEONI
|
MH-21-010-004-001/143
(Ambanagar)
|
1821010000NRG24290620230198397
|
29/06/2023
|
Almabi Gafur Shaikh
|
1821010WL011008
|
Almabi Gafur Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252479
|
|
MRS ALLMABI GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEONI
|
MH-21-010-004-001/143
(Ambanagar)
|
1821010000NRG24290620230198396
|
29/06/2023
|
Gafur Balansab Shaikh
|
1821010WL011008
|
Gafur Balansab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252510
|
|
MR GAFUR BALANASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEONI
|
MH-21-010-004-001/145
(Ambanagar)
|
1821010000NRG24290620230198398
|
29/06/2023
|
Alinubi Babulal Shaukh
|
1821010WL011008
|
Alinubi Babulal Shaukh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252975
|
|
MRS ALMUNABI BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEONI
|
MH-21-010-004-001/160
(Ambanagar)
|
1821010000NRG24290620230198401
|
29/06/2023
|
Firdosabi Isamoddin Shaikh
|
1821010WL011008
|
Firdosabi Isamoddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252480
|
|
MRS FIRADOSABI ISAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEONI
|
MH-21-010-004-001/164
(Ambanagar)
|
1821010000NRG24290620230198402
|
29/06/2023
|
Shaikh Maunner Mainoddin
|
1821010WL011008
|
Shaikh Maunner Mainoddin
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252237
|
|
MR MUNIR MAINODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEONI
|
MH-21-010-004-001/164
(Ambanagar)
|
1821010000NRG24290620230198403
|
29/06/2023
|
Shaikh Salinabi Munner
|
1821010WL011008
|
Shaikh Salinabi Munner
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252236
|
|
MRS SALIMABI MUNIRASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEONI
|
MH-21-010-004-001/166
(Ambanagar)
|
1821010000NRG24290620230198405
|
29/06/2023
|
Shaikh Mastani Mahebub
|
1821010WL011008
|
Shaikh Mastani Mahebub
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252496
|
|
MRS MASTANABI MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEONI
|
MH-21-010-004-001/166
(Ambanagar)
|
1821010000NRG24290620230198404
|
29/06/2023
|
shaikh sajid Mehbub
|
1821010WL011008
|
shaikh sajid Mehbub
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252644
|
|
MR SAJIT MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEONI
|
MH-21-010-004-001/169
(Ambanagar)
|
1821010000NRG24290620230198406
|
29/06/2023
|
Bhagwan Babruwan Waghmode
|
1821010WL011008
|
Bhagwan Babruwan Waghmode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252635
|
|
MR BHAGWAN BABRUWAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEONI
|
MH-21-010-004-001/172
(Ambanagar)
|
1821010000NRG24290620230198408
|
29/06/2023
|
Khatal Madhav Laxman
|
1821010WL011008
|
Khatal Madhav Laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252891
|
|
MADHAVLAXIMANKHATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
360
|
DEONI
|
MH-21-010-004-001/172
(Ambanagar)
|
1821010000NRG24290620230198407
|
29/06/2023
|
Khatal Rameshwer Madhav
|
1821010WL011008
|
Khatal Rameshwer Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252271
|
|
RAMESHWARMADHAVKHATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
361
|
DEONI
|
MH-21-010-004-001/175
(Ambanagar)
|
1821010000NRG24290620230198414
|
29/06/2023
|
Madhav Anil Rotte
|
1821010WL011008
|
Madhav Anil Rotte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252232
|
|
ROTTEMADHAVANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
362
|
DEONI
|
MH-21-010-004-001/175
(Ambanagar)
|
1821010000NRG24290620230198413
|
29/06/2023
|
Ravindra Umakant Rotte
|
1821010WL011008
|
Ravindra Umakant Rotte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252978
|
|
Mr. RAVINDRA UMAKANT ROTTE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
DEONI
|
MH-21-010-004-001/180
(Ambanagar)
|
1821010000NRG24290620230198415
|
29/06/2023
|
Wagamode Vidhyavati Manik
|
1821010WL011008
|
Wagamode Vidhyavati Manik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252477
|
|
MRS VIDYABAI MANIK VAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEONI
|
MH-21-010-004-001/181
(Ambanagar)
|
1821010000NRG24290620230198416
|
29/06/2023
|
Gadre Jayant Vasudev
|
1821010WL011008
|
Gadre Jayant Vasudev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252974
|
|
MR JAYANT VASUDEORAO GADRE
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEONI
|
MH-21-010-004-001/181
(Ambanagar)
|
1821010000NRG24290620230198417
|
29/06/2023
|
Gadre Simabai Suhas
|
1821010WL011008
|
Gadre Simabai Suhas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252234
|
|
MRS SIMABAI SUHAS GADRE
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEONI
|
MH-21-010-004-001/197
(Ambanagar)
|
1821010000NRG24290620230198418
|
29/06/2023
|
Madhukar Namdev Khatal
|
1821010WL011008
|
Madhukar Namdev Khatal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252630
|
|
MR MADHUKAR NAMDEV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEONI
|
MH-21-010-004-001/197
(Ambanagar)
|
1821010000NRG24290620230198419
|
29/06/2023
|
Shobha Madhukar Khatal
|
1821010WL011008
|
Shobha Madhukar Khatal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252631
|
|
MRS SHOBHA MADHUKAR KHATAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEONI
|
MH-21-010-004-001/199
(Ambanagar)
|
1821010000NRG24290620230198422
|
29/06/2023
|
Naganath Sripati Badanale
|
1821010WL011008
|
Naganath Sripati Badanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252932
|
|
MR NAGNATH SHRIPATRAO BADNALE
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEONI
|
MH-21-010-004-001/199
(Ambanagar)
|
1821010000NRG24290620230198423
|
29/06/2023
|
Yogita Naganath Badanale
|
1821010WL011008
|
Yogita Naganath Badanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252632
|
|
MRS YOGITA NAGNATH BADNALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEONI
|
MH-21-010-004-001/202
(Ambanagar)
|
1821010000NRG24290620230198427
|
29/06/2023
|
Khudboddin Allabaksh Sheikh
|
1821010WL011008
|
Khudboddin Allabaksh Sheikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252279
|
|
MR KHUDABODIN ALLABAKSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEONI
|
MH-21-010-004-001/209
(Ambanagar)
|
1821010000NRG24290620230198428
|
29/06/2023
|
Madhav Kanteppa Lature
|
1821010WL011008
|
Madhav Kanteppa Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252826
|
|
MR MADHAVRAO KANTIYAPPA LATURE
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEONI
|
MH-21-010-004-001/209
(Ambanagar)
|
1821010000NRG24290620230198429
|
29/06/2023
|
Sangmeshwar Madhav Lature
|
1821010WL011008
|
Sangmeshwar Madhav Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252977
|
|
MR SANGMESHWAR MADHAV LATURE
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEONI
|
MH-21-010-004-001/234
(Ambanagar)
|
1821010000NRG24290620230198431
|
29/06/2023
|
Mastan Najirsab Mulla
|
1821010WL011008
|
Mastan Najirsab Mulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252453
|
|
MR MASTAN NAJIRSAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEONI
|
MH-21-010-004-001/236
(Ambanagar)
|
1821010000NRG24290620230198432
|
29/06/2023
|
Kalimabi Ismail Shaikh
|
1821010WL011008
|
Kalimabi Ismail Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252662
|
|
MS KALIMABEE ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEONI
|
MH-21-010-004-001/241
(Ambanagar)
|
1821010000NRG24290620230198482
|
29/06/2023
|
Santosh Subhash Badanale
|
1821010WL011009
|
Santosh Subhash Badanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252672
|
|
SANTOSH SUBHASH BADNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DEONI
|
MH-21-010-004-001/241
(Ambanagar)
|
1821010000NRG24290620230198483
|
29/06/2023
|
Vijayalaxmi Santosh Badanle
|
1821010WL011009
|
Vijayalaxmi Santosh Badanle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252671
|
|
VIJAYLAXMI SANTOSH BADNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DEONI
|
MH-21-010-004-001/246
(Ambanagar)
|
1821010000NRG24290620230198437
|
29/06/2023
|
Krishnaji Vinayak Solankar
|
1821010WL011008
|
Krishnaji Vinayak Solankar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252433
|
|
SOLKARBAJRANGVINAYAKGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
378
|
DEONI
|
MH-21-010-004-001/246
(Ambanagar)
|
1821010000NRG24290620230198438
|
29/06/2023
|
Puja Karshna Solnkar
|
1821010WL011008
|
Puja Karshna Solnkar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252673
|
|
POLEPUJAMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
379
|
DEONI
|
MH-21-010-004-001/247
(Ambanagar)
|
1821010000NRG24290620230198439
|
29/06/2023
|
Ahamad Gfursab Shaik
|
1821010WL011008
|
Ahamad Gfursab Shaik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252508
|
|
MR AHEMAD GAFURSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEONI
|
MH-21-010-004-001/248
(Ambanagar)
|
1821010000NRG24290620230198440
|
29/06/2023
|
Feroj Gafur Shaik
|
1821010WL011008
|
Feroj Gafur Shaik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252509
|
|
MR FEROJ GAFURSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEONI
|
MH-21-010-004-001/254
(Ambanagar)
|
1821010000NRG24290620230198441
|
29/06/2023
|
Amir Sharifsab Shaikh
|
1821010WL011008
|
Amir Sharifsab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252637
|
|
MR AMIR SHARIFSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEONI
|
MH-21-010-004-001/256
(Ambanagar)
|
1821010000NRG24290620230198443
|
29/06/2023
|
Parmeshwar Madhav Khatal
|
1821010WL011008
|
Parmeshwar Madhav Khatal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252475
|
|
MR PARMESHWAR MAHADEORAO KHATAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEONI
|
MH-21-010-004-001/260
(Ambanagar)
|
1821010000NRG24290620230198446
|
29/06/2023
|
Jabina Rajeshab Shaikh
|
1821010WL011008
|
Jabina Rajeshab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252676
|
|
Ms. JABINA RAMJAN SAYYD
|
INDIAN BANK(607105)
|
|
384
|
DEONI
|
MH-21-010-004-001/260
(Ambanagar)
|
1821010000NRG24290620230198445
|
29/06/2023
|
Rajesab Mustfa Shaikh
|
1821010WL011008
|
Rajesab Mustfa Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252948
|
|
RAJESAB MUSTAFA SHAIKH
|
BANK OF BARODA(606985)
|
|
385
|
DEONI
|
MH-21-010-004-001/261
(Ambanagar)
|
1821010000NRG24290620230198447
|
29/06/2023
|
Shaikur Shamid shaikh
|
1821010WL011008
|
Shaikur Shamid shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252665
|
|
SHIKURSHAMIDSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
386
|
DEONI
|
MH-21-010-004-001/38
(Ambanagar)
|
1821010000NRG24290620230198449
|
29/06/2023
|
Ram Sudhakar Ramanwar
|
1821010WL011008
|
Ram Sudhakar Ramanwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252238
|
|
MR RAM SUDHAKAR RAMANWAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEONI
|
MH-21-010-004-001/38
(Ambanagar)
|
1821010000NRG24290620230198448
|
29/06/2023
|
Sudhakar Baburao Ramanvar
|
1821010WL011008
|
Sudhakar Baburao Ramanvar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252860
|
|
MR SUDHAKAR BABURAO RAMANWAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEONI
|
MH-21-010-004-001/39
(Ambanagar)
|
1821010000NRG24290620230198484
|
29/06/2023
|
Ramesh Vithal Kamble
|
1821010WL011009
|
Ramesh Vithal Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252828
|
|
MR RAMESH VITTAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEONI
|
MH-21-010-004-001/41
(Ambanagar)
|
1821010000NRG24290620230198485
|
29/06/2023
|
Mehmub Usman Shaikh
|
1821010WL011009
|
Mehmub Usman Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252946
|
|
MR MEHBOOB USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEONI
|
MH-21-010-004-001/49
(Ambanagar)
|
1821010000NRG24290620230198487
|
29/06/2023
|
Savita Umakant Survase
|
1821010WL011009
|
Savita Umakant Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252276
|
|
MRS SAVITA UMAKANT SURWASE
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEONI
|
MH-21-010-004-001/49
(Ambanagar)
|
1821010000NRG24290620230198486
|
29/06/2023
|
Umakant Dnyanoba Survase
|
1821010WL011009
|
Umakant Dnyanoba Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252292
|
|
MR UMAKANT DNYANOBA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEONI
|
MH-21-010-004-001/52
(Ambanagar)
|
1821010000NRG24290620230198452
|
29/06/2023
|
Padmin Tukarm Survase
|
1821010WL011008
|
Padmin Tukarm Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252460
|
|
MS PADMINBAI TUKARAM SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEONI
|
MH-21-010-004-001/52
(Ambanagar)
|
1821010000NRG24290620230198451
|
29/06/2023
|
Tukaram Dashrath Survase
|
1821010WL011008
|
Tukaram Dashrath Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252820
|
|
MR TUKARAM DASHRATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEONI
|
MH-21-010-004-001/55
(Ambanagar)
|
1821010000NRG24290620230198453
|
29/06/2023
|
Sripati Madhav Waghamode
|
1821010WL011008
|
Sripati Madhav Waghamode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252811
|
|
SHRIPATMADHAVWAGHAMODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
395
|
DEONI
|
MH-21-010-004-001/66
(Ambanagar)
|
1821010000NRG24290620230198455
|
29/06/2023
|
Surywanshi Ram Mareppa
|
1821010WL011008
|
Surywanshi Ram Mareppa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252285
|
|
RAMMAREPPASURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
396
|
DEONI
|
MH-21-010-004-001/72
(Ambanagar)
|
1821010000NRG24290620230198457
|
29/06/2023
|
Surywanshi kamalakar Kashiram
|
1821010WL011008
|
Surywanshi kamalakar Kashiram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252278
|
|
MR KAMALAKAR KASHINATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEONI
|
MH-21-010-004-001/76
(Ambanagar)
|
1821010000NRG24290620230198458
|
29/06/2023
|
Vainkat Digambar Pawar
|
1821010WL011008
|
Vainkat Digambar Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252862
|
|
PAWARVYANKATDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
398
|
DEONI
|
MH-21-010-004-001/77
(Ambanagar)
|
1821010000NRG24290620230198461
|
29/06/2023
|
shaikh jakrabai
|
1821010WL011008
|
shaikh jakrabai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230252478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
DEONI
|
MH-21-010-004-001/77
(Ambanagar)
|
1821010000NRG24290620230198460
|
29/06/2023
|
shaikh usuf
|
1821010WL011008
|
shaikh usuf
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252502
|
|
YUSUF ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEONI
|
MH-21-010-004-001/83
(Ambanagar)
|
1821010000NRG24290620230198462
|
29/06/2023
|
Jakerabi Phatru Shaikh
|
1821010WL011008
|
Jakerabi Phatru Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252277
|
|
MRS JAKERABI FATRU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEONI
|
MH-21-010-004-001/88
(Ambanagar)
|
1821010000NRG24290620230198463
|
29/06/2023
|
Sanjay Pralhad Pawar
|
1821010WL011008
|
Sanjay Pralhad Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252248
|
|
MR SANJAY PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEONI
|
MH-21-010-004-001/92
(Ambanagar)
|
1821010000NRG24290620230198468
|
29/06/2023
|
Dastgir Nabi Shekh
|
1821010WL011008
|
Dastgir Nabi Shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252499
|
|
MR DASTAGIR NABISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEONI
|
MH-21-010-004-001/93
(Ambanagar)
|
1821010000NRG24290620230198470
|
29/06/2023
|
Bipasha Jilani Shaikh
|
1821010WL011008
|
Bipasha Jilani Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252280
|
|
MRS PASHABI JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEONI
|
MH-21-010-004-001/93
(Ambanagar)
|
1821010000NRG24290620230198469
|
29/06/2023
|
Jilani Lalasab Shaikh
|
1821010WL011008
|
Jilani Lalasab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252870
|
|
MR JILANI LALASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEONI
|
MH-21-010-004-001/94
(Ambanagar)
|
1821010000NRG24290620230198489
|
29/06/2023
|
Nijam Hakanisab Shaikh
|
1821010WL011009
|
Nijam Hakanisab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252949
|
|
MR NIJAM HAKKANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEONI
|
MH-21-010-004-001/96
(Ambanagar)
|
1821010000NRG24290620230198471
|
29/06/2023
|
Dadarao Laxmanrao Suryawanshi
|
1821010WL011008
|
Dadarao Laxmanrao Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252200
|
|
MR DADARAO LAXMANRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEONI
|
MH-21-010-004-001/96
(Ambanagar)
|
1821010000NRG24290620230198472
|
29/06/2023
|
Latabai Dadarao Suryawanshi
|
1821010WL011008
|
Latabai Dadarao Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252212
|
|
MRS LATABAI DADARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEONI
|
MH-21-010-004-001/966
(Ambanagar)
|
1821010000NRG24290620230198474
|
29/06/2023
|
naimunabi Mahebub Shaikh
|
1821010WL011008
|
naimunabi Mahebub Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252829
|
|
MRS NAYMUMBEE MAHEBOOBSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEONI
|
MH-21-010-004-001/97
(Ambanagar)
|
1821010000NRG24290620230198475
|
29/06/2023
|
Ibrahim Makabul Shaikh
|
1821010WL011008
|
Ibrahim Makabul Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252872
|
|
MR IBRAHIM MAKBOOLSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEONI
|
MH-21-010-004-001/97
(Ambanagar)
|
1821010000NRG24290620230198476
|
29/06/2023
|
Tamijbi Ibrahim Shaikh
|
1821010WL011008
|
Tamijbi Ibrahim Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252879
|
|
MANULLATAMEJABIIBRAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
411
|
DEONI
|
MH-21-010-006-001/154
(Anandwadi(Bo))
|
1821010000NRG24290620230198623
|
29/06/2023
|
Puja Dhanaji Gayakwad
|
1821010WL011012
|
Puja Dhanaji Gayakwad
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252656
|
|
MRS POOJA DHANAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEONI
|
MH-21-010-006-001/42
(Anandwadi(Bo))
|
1821010000NRG24290620230198650
|
29/06/2023
|
Shaikh Habib
|
1821010WL011012
|
Shaikh Habib
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252442
|
|
MR HABIBSAB ISMAIL KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEONI
|
MH-21-010-006-001/42
(Anandwadi(Bo))
|
1821010000NRG24290620230198652
|
29/06/2023
|
Shaikh Habib
|
1821010WL011012
|
Shaikh Habib
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252443
|
|
MR HABIBSAB ISMAIL KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEONI
|
MH-21-010-006-001/42
(Anandwadi(Bo))
|
1821010000NRG24290620230198653
|
29/06/2023
|
Shaikh Jakir
|
1821010WL011012
|
Shaikh Jakir
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252441
|
|
MRS JAKIRABI HABIBSAHEB KOTAWAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEONI
|
MH-21-010-006-001/42
(Anandwadi(Bo))
|
1821010000NRG24290620230198651
|
29/06/2023
|
Shaikh Jakir
|
1821010WL011012
|
Shaikh Jakir
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252440
|
|
MRS JAKIRABI HABIBSAHEB KOTAWAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24290620230198865
|
29/06/2023
|
Bhosle Dattatrya Balaji
|
1821010WL011016
|
Bhosle Dattatrya Balaji
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252861
|
|
MR DATTATRAYA BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEONI
|
MH-21-010-014-001/189
(Davanhipparga)
|
1821010000NRG24290620230199045
|
29/06/2023
|
sangame Mirabai
|
1821010WL011021
|
sangame Mirabai
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252906
|
|
MEERABAISURESHSANGME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
418
|
DEONI
|
MH-21-010-014-001/189
(Davanhipparga)
|
1821010000NRG24290620230199044
|
29/06/2023
|
Sangame Suresh
|
1821010WL011021
|
Sangame Suresh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252905
|
|
SURESHKASHINATHSANGAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
419
|
DEONI
|
MH-21-010-014-001/202
(Davanhipparga)
|
1821010000NRG24290620230199047
|
29/06/2023
|
Asha Chandrakant Telgave
|
1821010WL011021
|
Asha Chandrakant Telgave
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252225
|
|
MRS ASHA CHANDRAKANT TELAGAVE
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEONI
|
MH-21-010-014-001/202
(Davanhipparga)
|
1821010000NRG24290620230199046
|
29/06/2023
|
telgave
|
1821010WL011021
|
telgave
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252907
|
|
MR CHANDRAKANT SURYABHAN TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEONI
|
MH-21-010-014-001/206
(Davanhipparga)
|
1821010000NRG24290620230199049
|
29/06/2023
|
dhade
|
1821010WL011021
|
dhade
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252878
|
|
MR TANAJI NAGESH DHADE
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEONI
|
MH-21-010-014-001/206
(Davanhipparga)
|
1821010000NRG24290620230199050
|
29/06/2023
|
dhade
|
1821010WL011021
|
dhade
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252418
|
|
MRS SAVITRA TANAJI DHADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEONI
|
MH-21-010-014-001/240-A
(Davanhipparga)
|
1821010000NRG24290620230199053
|
29/06/2023
|
Sonali tulshiram tile
|
1821010WL011021
|
Sonali tulshiram tile
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252666
|
|
MRS SONALI TULSHIRAM TILE
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEONI
|
MH-21-010-014-001/323
(Davanhipparga)
|
1821010000NRG24290620230199059
|
29/06/2023
|
Balikabai Ram Tile
|
1821010WL011021
|
Balikabai Ram Tile
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252955
|
|
MRS BALIKABAI RAM TILE
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEONI
|
MH-21-010-014-001/323
(Davanhipparga)
|
1821010000NRG24290620230199058
|
29/06/2023
|
Ram Amrata Tile
|
1821010WL011021
|
Ram Amrata Tile
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252414
|
|
MR RAM AMRATA TILE
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEONI
|
MH-21-010-014-001/390
(Davanhipparga)
|
1821010000NRG24290620230199072
|
29/06/2023
|
Mane
|
1821010WL011021
|
Mane
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252889
|
|
MRS JAISHREE SESHARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEONI
|
MH-21-010-014-001/390
(Davanhipparga)
|
1821010000NRG24290620230199073
|
29/06/2023
|
Mane
|
1821010WL011021
|
Mane
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252888
|
|
MRS SARIKA MADHAV MANE
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEONI
|
MH-21-010-014-001/401
(Davanhipparga)
|
1821010000NRG24290620230199076
|
29/06/2023
|
Asha Vijay Patil
|
1821010WL011021
|
Asha Vijay Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252211
|
|
MRS ASHA VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEONI
|
MH-21-010-014-001/420
(Davanhipparga)
|
1821010000NRG24290620230199078
|
29/06/2023
|
Raghvendra Uttamrao Wattamwar
|
1821010WL011021
|
Raghvendra Uttamrao Wattamwar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252267
|
|
RAGHAVENDRA UTTAMRAO VATTAMWAR
|
HDFC BANK LTD(607152)
|
|
430
|
DEONI
|
MH-21-010-014-001/436
(Davanhipparga)
|
1821010000NRG24290620230199083
|
29/06/2023
|
Pralhad Ashok Karbhari
|
1821010WL011021
|
Pralhad Ashok Karbhari
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252235
|
|
PRALHADASHOKKARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
431
|
DEONI
|
MH-21-010-014-001/463
(Davanhipparga)
|
1821010000NRG24290620230199088
|
29/06/2023
|
Dhonde Baburao Hanmant
|
1821010WL011021
|
Dhonde Baburao Hanmant
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252830
|
|
BABUHANMANTDHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
432
|
DEONI
|
MH-21-010-014-001/463
(Davanhipparga)
|
1821010000NRG24290620230199089
|
29/06/2023
|
Dhonde Mirabai Baburao
|
1821010WL011021
|
Dhonde Mirabai Baburao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252417
|
|
MRS MIRABAI BABURAO DHADE
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEONI
|
MH-21-010-014-001/463
(Davanhipparga)
|
1821010000NRG24290620230199090
|
29/06/2023
|
Hanmant baburav dhade
|
1821010WL011021
|
Hanmant baburav dhade
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252424
|
|
MR HANMANT BABURAO DHADE
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEONI
|
MH-21-010-014-001/822
(Davanhipparga)
|
1821010000NRG24290620230199098
|
29/06/2023
|
Balaji Shreepat Khatgave
|
1821010WL011021
|
Balaji Shreepat Khatgave
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252669
|
|
BALAJISHRIPATARAOKHATAGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
435
|
DEONI
|
MH-21-010-014-001/846
(Davanhipparga)
|
1821010000NRG24290620230199100
|
29/06/2023
|
Shakil Aminsaab Manulla
|
1821010WL011021
|
Shakil Aminsaab Manulla
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252422
|
|
MR SHAKIL AMINSAB MANULLA
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEONI
|
MH-21-010-022-001/223
(Gaoundgaon)
|
1821010000NRG24280620230182652
|
29/06/2023
|
Madhavrao Sidram Borole
|
1821010WL010267
|
Madhavrao Sidram Borole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252219
|
|
MR MADHAV SIDRAM BORULE
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEONI
|
MH-21-010-022-001/362
(Gaoundgaon)
|
1821010000NRG24280620230182658
|
29/06/2023
|
Shyam Shivaji Sonale
|
1821010WL010267
|
Shyam Shivaji Sonale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252268
|
|
MR SHYAM SHIVAJI SONALE
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEONI
|
MH-21-010-022-001/47
(Gaoundgaon)
|
1821010000NRG24280620230182659
|
29/06/2023
|
vinayak
|
1821010WL010267
|
vinayak
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252240
|
|
MR VINAYAK ZAREPPA TONKAKATE
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEONI
|
MH-21-010-023-001/106
(Hanchnal)
|
1821010000NRG24290620230199211
|
29/06/2023
|
Mahada Vasant Madle
|
1821010WL011025
|
Mahada Vasant Madle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252454
|
|
MRS MHADABAI VASANT MADALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEONI
|
MH-21-010-023-001/13
(Hanchnal)
|
1821010000NRG24290620230199218
|
29/06/2023
|
Sanjay Lata biradar
|
1821010WL011025
|
Sanjay Lata biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252222
|
|
MRS LATABAI SANJAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEONI
|
MH-21-010-023-001/215
(Hanchnal)
|
1821010000NRG24290620230199264
|
29/06/2023
|
Balika Pundlik Biradar
|
1821010WL011025
|
Balika Pundlik Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252933
|
|
MR BALIKA PUNDLIK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEONI
|
MH-21-010-023-001/223
(Hanchnal)
|
1821010000NRG24290620230199270
|
29/06/2023
|
Ganesh Mohanrao Biradar
|
1821010WL011025
|
Ganesh Mohanrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252866
|
|
MR GANESH MOHANRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEONI
|
MH-21-010-023-001/53
(Hanchnal)
|
1821010000NRG24290620230199293
|
29/06/2023
|
Baliram Madhav Patil
|
1821010WL011025
|
Baliram Madhav Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252640
|
|
MR BALIRAM MADHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEONI
|
MH-21-010-023-001/53
(Hanchnal)
|
1821010000NRG24290620230199294
|
29/06/2023
|
Shaubai Baliram Patil
|
1821010WL011025
|
Shaubai Baliram Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252408
|
|
MRS SHAUBAI BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEONI
|
MH-21-010-023-001/6
(Hanchnal)
|
1821010000NRG24290620230199296
|
29/06/2023
|
balika govind kode
|
1821010WL011025
|
balika govind kode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252497
|
|
MRS BALIKA GOVID KHINDE
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEONI
|
MH-21-010-023-001/6
(Hanchnal)
|
1821010000NRG24290620230199295
|
29/06/2023
|
Govind Nivarthi Khode
|
1821010WL011025
|
Govind Nivarthi Khode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252501
|
|
MR GOVIND NIVRITTI KHONDE
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEONI
|
MH-21-010-023-001/84
(Hanchnal)
|
1821010000NRG24290620230199303
|
29/06/2023
|
Appa Sonkamble
|
1821010WL011025
|
Appa Sonkamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252675
|
|
S K SHANKER
|
PUNJAB & SIND BANK(607087)
|
|
448
|
DEONI
|
MH-21-010-023-001/84
(Hanchnal)
|
1821010000NRG24290620230199304
|
29/06/2023
|
Aruna Sonkamble
|
1821010WL011025
|
Aruna Sonkamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252652
|
|
MS ARUNA APPARAO SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEONI
|
MH-21-010-026-001/100
(Honali)
|
1821010000NRG24290620230202864
|
29/06/2023
|
Balaji Keraba Maitre
|
1821010WL011126
|
Balaji Keraba Maitre
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252260
|
|
MR BALAJI KERBA MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEONI
|
MH-21-010-026-001/100
(Honali)
|
1821010000NRG24290620230202863
|
29/06/2023
|
Mangalabi Kerba Mehtre
|
1821010WL011126
|
Mangalabi Kerba Mehtre
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252244
|
|
MRS MANGALBAI KERBA MHETRE
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEONI
|
MH-21-010-026-001/113
(Honali)
|
1821010000NRG24290620230202866
|
29/06/2023
|
Muktabai Vankat Karbhari
|
1821010WL011126
|
Muktabai Vankat Karbhari
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252259
|
|
MRS MUKTABAI VYANKATRAO KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEONI
|
MH-21-010-026-001/132
(Honali)
|
1821010000NRG24290620230202867
|
29/06/2023
|
Namdev Vital Ghogde
|
1821010WL011126
|
Namdev Vital Ghogde
|
00415
|
SBIN0003812
|
1092
|
1092
|
Rejected
|
04/07/2023
|
|
A185230252295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
453
|
DEONI
|
MH-21-010-026-001/132
(Honali)
|
1821010000NRG24290620230202868
|
29/06/2023
|
Nirmalabai Namdev Dhongade
|
1821010WL011126
|
Nirmalabai Namdev Dhongade
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252649
|
|
MRS NIRMALA NAMDEO DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEONI
|
MH-21-010-026-001/132
(Honali)
|
1821010000NRG24290620230202869
|
29/06/2023
|
Rupesh Namdev Dhongade
|
1821010WL011126
|
Rupesh Namdev Dhongade
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252293
|
|
MR RUPESH NAMDEV DHONGDE
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEONI
|
MH-21-010-026-001/142
(Honali)
|
1821010000NRG24290620230202870
|
29/06/2023
|
Chandrakant Babruwan Madlapure
|
1821010WL011126
|
Chandrakant Babruwan Madlapure
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252426
|
|
MR CHANDRAKANT BABRUWAN MADLAPURE
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEONI
|
MH-21-010-026-001/142
(Honali)
|
1821010000NRG24290620230202871
|
29/06/2023
|
Daivata CHandrakant Madlapure
|
1821010WL011126
|
Daivata CHandrakant Madlapure
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252296
|
|
MR DAIVATA CHANDRAKANT MADLAPURE
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEONI
|
MH-21-010-026-001/144
(Honali)
|
1821010000NRG24290620230202874
|
29/06/2023
|
deoni
|
1821010WL011126
|
deoni
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252411
|
|
MR VISHWAMBHAR SHRIHARI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEONI
|
MH-21-010-026-001/166
(Honali)
|
1821010000NRG24290620230202875
|
29/06/2023
|
Ayub Mustafa Shaikh
|
1821010WL011126
|
Ayub Mustafa Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252247
|
|
AYUB MUSTAFA SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
459
|
DEONI
|
MH-21-010-026-001/18
(Honali)
|
1821010000NRG24290620230202877
|
29/06/2023
|
deoni
|
1821010WL011126
|
deoni
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252255
|
|
MR MADHAVGIR GOVINDGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEONI
|
MH-21-010-026-001/228
(Honali)
|
1821010000NRG24290620230202880
|
29/06/2023
|
Balika Deelip Borule
|
1821010WL011126
|
Balika Deelip Borule
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252265
|
|
MS BALIKA DILIPRAO BORULE
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEONI
|
MH-21-010-026-001/228
(Honali)
|
1821010000NRG24290620230202881
|
29/06/2023
|
Deelip Ramrao Borule
|
1821010WL011126
|
Deelip Ramrao Borule
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252817
|
|
DILIPRAMRAOBORULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
462
|
DEONI
|
MH-21-010-026-001/243
(Honali)
|
1821010000NRG24290620230202882
|
29/06/2023
|
Vinod Ullhasrao Mule
|
1821010WL011126
|
Vinod Ullhasrao Mule
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252216
|
|
MR VINOD ULHAS MULE
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEONI
|
MH-21-010-026-001/253
(Honali)
|
1821010000NRG24290620230202884
|
29/06/2023
|
Anita Ankushrao Biradar
|
1821010WL011126
|
Anita Ankushrao Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252641
|
|
MRS SUNITA ANKUSH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEONI
|
MH-21-010-026-001/253
(Honali)
|
1821010000NRG24290620230202883
|
29/06/2023
|
Ankushrao Bajirao Biradar
|
1821010WL011126
|
Ankushrao Bajirao Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252421
|
|
ANKUSH BAJIRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DEONI
|
MH-21-010-026-001/330
(Honali)
|
1821010000NRG24290620230202885
|
29/06/2023
|
Dasharath Ganapat Janate
|
1821010WL011126
|
Dasharath Ganapat Janate
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252663
|
|
JANTEDASHRATHGANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
466
|
DEONI
|
MH-21-010-026-001/351
(Honali)
|
1821010000NRG24290620230202886
|
29/06/2023
|
Minakshi Nilakanth Godbole
|
1821010WL011126
|
Minakshi Nilakanth Godbole
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252407
|
|
MRS MINAKSHI NILKANTH GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEONI
|
MH-21-010-026-001/375
(Honali)
|
1821010000NRG24290620230202887
|
29/06/2023
|
Bhimrao Ganapatrao Biradar
|
1821010WL011126
|
Bhimrao Ganapatrao Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252261
|
|
BIRADARBHEEMRAOGANPATHONALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
468
|
DEONI
|
MH-21-010-026-001/375
(Honali)
|
1821010000NRG24290620230202888
|
29/06/2023
|
Manabai Bhimrao Biradar
|
1821010WL011126
|
Manabai Bhimrao Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252659
|
|
MRS MINABAI BALBHIM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEONI
|
MH-21-010-026-001/397
(Honali)
|
1821010000NRG24290620230202891
|
29/06/2023
|
Ayodhya Vaijinath Biradar
|
1821010WL011126
|
Ayodhya Vaijinath Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252406
|
|
AYODHYA VAIJNATH BIRADAR
|
HDFC BANK LTD(607152)
|
|
470
|
DEONI
|
MH-21-010-026-001/46
(Honali)
|
1821010000NRG24290620230202896
|
29/06/2023
|
Dipali Ramrao Dhudakanale
|
1821010WL011126
|
Dipali Ramrao Dhudakanale
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252648
|
|
MRS DIPALI RAMRAO DHUDUKNALE
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEONI
|
MH-21-010-026-001/47
(Honali)
|
1821010000NRG24290620230202900
|
29/06/2023
|
Gaybai Rajkumar Dhuduknale
|
1821010WL011126
|
Gaybai Rajkumar Dhuduknale
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252294
|
|
MRS GAYABAI RAJKUMAR DHUDKANALE
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEONI
|
MH-21-010-026-001/47
(Honali)
|
1821010000NRG24290620230202897
|
29/06/2023
|
Madhav
|
1821010WL011126
|
Madhav
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252233
|
|
MR MADHAV SOPANRAO DHUDUKNALE
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEONI
|
MH-21-010-026-001/47
(Honali)
|
1821010000NRG24290620230202898
|
29/06/2023
|
Parvatibai Madhav Dhuduknale
|
1821010WL011126
|
Parvatibai Madhav Dhuduknale
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252239
|
|
MRS PARVATI MADHAVRAO DHUDUKNALE
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEONI
|
MH-21-010-026-001/47
(Honali)
|
1821010000NRG24290620230202899
|
29/06/2023
|
Rajkumar Sopan Dhuduknade
|
1821010WL011126
|
Rajkumar Sopan Dhuduknade
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252629
|
|
MR RAJKUMAR SOPAN DHAUDUKNALE
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEONI
|
MH-21-010-026-001/49
(Honali)
|
1821010000NRG24290620230202902
|
29/06/2023
|
Daivshala Mahanrao Kole
|
1821010WL011126
|
Daivshala Mahanrao Kole
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252289
|
|
MRS DAIVSHALA MOHAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEONI
|
MH-21-010-026-001/49
(Honali)
|
1821010000NRG24290620230202901
|
29/06/2023
|
Koli
|
1821010WL011126
|
Koli
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252973
|
|
MR LAXMAN MOHANRAO KAVATHALE
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEONI
|
MH-21-010-026-001/49
(Honali)
|
1821010000NRG24290620230202903
|
29/06/2023
|
Narshing Mohan Kawthale
|
1821010WL011126
|
Narshing Mohan Kawthale
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252627
|
|
MR NARSING MOHAN KAVTHALE
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEONI
|
MH-21-010-026-001/504
(Honali)
|
1821010000NRG24290620230202906
|
29/06/2023
|
Surykant Babruwan Madalapure
|
1821010WL011126
|
Surykant Babruwan Madalapure
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252423
|
|
MR SURYAKANT BABRUWAN MADLAPURE
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEONI
|
MH-21-010-026-001/506
(Honali)
|
1821010000NRG24290620230202907
|
29/06/2023
|
Govind Gunwantrao Birdar
|
1821010WL011126
|
Govind Gunwantrao Birdar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252297
|
|
GOVIND GUNVANTRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
DEONI
|
MH-21-010-026-001/506
(Honali)
|
1821010000NRG24290620230202908
|
29/06/2023
|
Pushpavati Govind Biradar
|
1821010WL011126
|
Pushpavati Govind Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252262
|
|
MRS PUSHPAVATI GOVIND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEONI
|
MH-21-010-026-001/506
(Honali)
|
1821010000NRG24290620230202909
|
29/06/2023
|
Shilpa Govind Biradar
|
1821010WL011126
|
Shilpa Govind Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252670
|
|
MISS SHILPA GOVINDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEONI
|
MH-21-010-026-001/511
(Honali)
|
1821010000NRG24290620230202912
|
29/06/2023
|
Shakuntala Sanjya Madlapure
|
1821010WL011126
|
Shakuntala Sanjya Madlapure
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252263
|
|
MS SHAKUNTLA SANJAY MADLAPURE
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEONI
|
MH-21-010-026-001/515
(Honali)
|
1821010000NRG24290620230202914
|
29/06/2023
|
Premala Sunil Biradar
|
1821010WL011126
|
Premala Sunil Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252299
|
|
MS PREMALA PRABHU BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEONI
|
MH-21-010-026-001/515
(Honali)
|
1821010000NRG24290620230202913
|
29/06/2023
|
Sunil Prabhurao Biradar
|
1821010WL011126
|
Sunil Prabhurao Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Rejected
|
04/07/2023
|
|
A185230252976
|
Account closed
|
|
|
|
485
|
DEONI
|
MH-21-010-026-001/523
(Honali)
|
1821010000NRG24290620230202915
|
29/06/2023
|
Bharatbai Ashok Godbole
|
1821010WL011126
|
Bharatbai Ashok Godbole
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252298
|
|
BHARATBAIASHOKGODBOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
486
|
DEONI
|
MH-21-010-026-001/525
(Honali)
|
1821010000NRG24290620230202916
|
29/06/2023
|
Lalitabai Diliprao Chandore
|
1821010WL011126
|
Lalitabai Diliprao Chandore
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252427
|
|
CHANDORELALITABAIDILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
487
|
DEONI
|
MH-21-010-026-001/526
(Honali)
|
1821010000NRG24290620230202918
|
29/06/2023
|
Jankabai Kondal Biradar
|
1821010WL011126
|
Jankabai Kondal Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252420
|
|
MRS JANKABAI KONDALRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEONI
|
MH-21-010-026-001/531
(Honali)
|
1821010000NRG24290620230202920
|
29/06/2023
|
Chhaya Santoshj Biradar
|
1821010WL011126
|
Chhaya Santoshj Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252661
|
|
MS CHAYA SANTOSH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEONI
|
MH-21-010-026-001/58
(Honali)
|
1821010000NRG24290620230202924
|
29/06/2023
|
Balaji Maruti Alure
|
1821010WL011126
|
Balaji Maruti Alure
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252206
|
|
MR BALAJI MAROTI ALURE
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEONI
|
MH-21-010-026-001/58
(Honali)
|
1821010000NRG24290620230202925
|
29/06/2023
|
Nirmala Balaji Alure
|
1821010WL011126
|
Nirmala Balaji Alure
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252288
|
|
MR NIRMALA BALAJI ALURE
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEONI
|
MH-21-010-026-001/6
(Honali)
|
1821010000NRG24290620230202926
|
29/06/2023
|
Shivaji Dhondiba Dhage
|
1821010WL011126
|
Shivaji Dhondiba Dhage
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252419
|
|
MR SHIVAJI DHONDIBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEONI
|
MH-21-010-026-001/78
(Honali)
|
1821010000NRG24290620230202928
|
29/06/2023
|
Vainkat Gunwantrao Biradar
|
1821010WL011126
|
Vainkat Gunwantrao Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252287
|
|
VYANKATGUNWANTBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
493
|
DEONI
|
MH-21-010-027-001/111
(Indral)
|
1821010000NRG24290620230199364
|
29/06/2023
|
Nivrathi Shankarrao Dhondge
|
1821010WL011028
|
Nivrathi Shankarrao Dhondge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252964
|
|
MR NIVRATTI SHANKAR DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEONI
|
MH-21-010-027-001/115
(Indral)
|
1821010000NRG24290620230199366
|
29/06/2023
|
Anita Sidhnath Bhosal
|
1821010WL011028
|
Anita Sidhnath Bhosal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252913
|
|
MRS ANITA SHIDHANAT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEONI
|
MH-21-010-027-001/165
(Indral)
|
1821010000NRG24290620230199380
|
29/06/2023
|
Patil Harirang Ramrao
|
1821010WL011028
|
Patil Harirang Ramrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252658
|
|
HARIRANG RAMRAO PATIL
|
HDFC BANK LTD(607152)
|
|
496
|
DEONI
|
MH-21-010-027-001/191
(Indral)
|
1821010000NRG24290620230199382
|
29/06/2023
|
Sure Rangubai Govind
|
1821010WL011028
|
Sure Rangubai Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230252668
|
A/c Blocked or Frozen
|
|
|
|
497
|
DEONI
|
MH-21-010-027-001/232
(Indral)
|
1821010000NRG24290620230199383
|
29/06/2023
|
Itage Dhanraj Hanmant
|
1821010WL011028
|
Itage Dhanraj Hanmant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252459
|
|
MR DHANRAJ HANMANTRAO ITAGE
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEONI
|
MH-21-010-027-001/241
(Indral)
|
1821010000NRG24290620230199384
|
29/06/2023
|
rotte anuradha manojkumar
|
1821010WL011028
|
rotte anuradha manojkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252667
|
|
MRS ANURADHA MANOJKUMAR ROTTE
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEONI
|
MH-21-010-029-001/204
(Kamroddinpur)
|
1821010000NRG24290620230199506
|
29/06/2023
|
Hallale Vimalba
|
1821010WL011030
|
Hallale Vimalba
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
06/07/2023
|
|
A185230252956
|
|
Mrs. VIMAL VITTAL HALLALE
|
INDIAN BANK(607105)
|
|
500
|
DEONI
|
MH-21-010-029-001/37
(Kamroddinpur)
|
1821010000NRG24290620230199507
|
29/06/2023
|
Hallale Manohar Nagorao
|
1821010WL011030
|
Hallale Manohar Nagorao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252957
|
|
MR MANOHAR NAGORAO HALLALE
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEONI
|
MH-21-010-031-001/102
(Kamalwadi)
|
1821010000NRG24290620230199399
|
29/06/2023
|
Vipatal Suryabhan Devidas
|
1821010WL011029
|
Vipatal Suryabhan Devidas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
A185230252963
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
502
|
DEONI
|
MH-21-010-031-001/198
(Kamalwadi)
|
1821010000NRG24290620230199431
|
29/06/2023
|
Vimalabai Ashak Vipal
|
1821010WL011029
|
Vimalabai Ashak Vipal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252642
|
|
MRS VIMAL ASHOK VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEONI
|
MH-21-010-031-001/67
(Kamalwadi)
|
1821010000NRG24290620230199469
|
29/06/2023
|
chegle chandrakala gangadhar
|
1821010WL011029
|
chegle chandrakala gangadhar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252650
|
|
MRS CHANDRAKALABAI GANGADHAR CHIGLE
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEONI
|
MH-21-010-031-001/78
(Kamalwadi)
|
1821010000NRG24290620230199481
|
29/06/2023
|
Rajkumar Marothi Lelang
|
1821010WL011029
|
Rajkumar Marothi Lelang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252409
|
|
MR LAXMAN MAROTI TELANG
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEONI
|
MH-21-010-031-001/78
(Kamalwadi)
|
1821010000NRG24290620230199482
|
29/06/2023
|
Telange Kalpana laxman
|
1821010WL011029
|
Telange Kalpana laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252890
|
|
MRS KALPANA LAXMAN TELANG
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEONI
|
MH-21-010-031-001/98
(Kamalwadi)
|
1821010000NRG24290620230199503
|
29/06/2023
|
Ritte Mehbub Rajesab
|
1821010WL011029
|
Ritte Mehbub Rajesab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252961
|
|
Mr. MAHEBUB RAJESAB RITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
DEONI
|
MH-21-010-035-001/124
(Manki)
|
1821010000NRG24290620230199624
|
29/06/2023
|
Ambadas Gangaram Shinde
|
1821010WL011033
|
Ambadas Gangaram Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252653
|
|
MR AMBADAS GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEONI
|
MH-21-010-035-001/124
(Manki)
|
1821010000NRG24290620230199623
|
29/06/2023
|
Devidas Gangaram Shinde
|
1821010WL011033
|
Devidas Gangaram Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252664
|
|
MR DEVIDAS GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEONI
|
MH-21-010-035-001/43
(Manki)
|
1821010000NRG24290620230199671
|
29/06/2023
|
Aarti Navnath Surywanshi
|
1821010WL011033
|
Aarti Navnath Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252655
|
|
MS ARATI NAVANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEONI
|
MH-21-010-035-001/43
(Manki)
|
1821010000NRG24290620230199669
|
29/06/2023
|
Chatura Mohan Suryawnshi
|
1821010WL011033
|
Chatura Mohan Suryawnshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252887
|
|
MRS CHATURABAI MOHAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEONI
|
MH-21-010-035-001/43
(Manki)
|
1821010000NRG24290620230199670
|
29/06/2023
|
Navanath Mohan Surywanshi
|
1821010WL011033
|
Navanath Mohan Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252625
|
|
MR NAVANTH MOHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEONI
|
MH-21-010-035-001/51
(Manki)
|
1821010000NRG24290620230199674
|
29/06/2023
|
Suryawanshi Surekha Vittal
|
1821010WL011033
|
Suryawanshi Surekha Vittal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252646
|
|
MRS SUREKHA VITTHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEONI
|
MH-21-010-035-001/55
(Manki)
|
1821010000NRG24290620230199678
|
29/06/2023
|
Shinde Anita Gangaram
|
1821010WL011033
|
Shinde Anita Gangaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252428
|
|
MRS ANITA GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEONI
|
MH-21-010-035-001/55
(Manki)
|
1821010000NRG24290620230199677
|
29/06/2023
|
Shinde Gangaram Hariba
|
1821010WL011033
|
Shinde Gangaram Hariba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252647
|
|
MR GANGARAM HARIBA SHINGE
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEONI
|
MH-21-010-037-001/101
(Neknal)
|
1821010000NRG24290620230199843
|
29/06/2023
|
Gawane Sujata Umakant
|
1821010WL011036
|
Gawane Sujata Umakant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252876
|
|
MRS SUJATA UMAKANT GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEONI
|
MH-21-010-037-001/101
(Neknal)
|
1821010000NRG24290620230199842
|
29/06/2023
|
Gawane Umakant Madhavrao
|
1821010WL011036
|
Gawane Umakant Madhavrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252914
|
|
MR UMAKANT MADHAVRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEONI
|
MH-21-010-037-001/104
(Neknal)
|
1821010000NRG24290620230199845
|
29/06/2023
|
Swami Bhagasri Vijaykumar
|
1821010WL011036
|
Swami Bhagasri Vijaykumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252943
|
|
MS BHAGYASHRI VIJAYKUMAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEONI
|
MH-21-010-037-001/104
(Neknal)
|
1821010000NRG24290620230199844
|
29/06/2023
|
Swami Vijaykumar Shivappa
|
1821010WL011036
|
Swami Vijaykumar Shivappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252877
|
|
MR VIJAYKUMAR SHIVAPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEONI
|
MH-21-010-037-001/119
(Neknal)
|
1821010000NRG24290620230199846
|
29/06/2023
|
NALAGIRE
|
1821010WL011036
|
NALAGIRE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252909
|
|
MRS SUNITA VYANKAT NALGIRE
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEONI
|
MH-21-010-037-001/14
(Neknal)
|
1821010000NRG24290620230199848
|
29/06/2023
|
WAGHAMARE
|
1821010WL011036
|
WAGHAMARE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252910
|
|
MRS PANCHFULA BABURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEONI
|
MH-21-010-037-001/15
(Neknal)
|
1821010000NRG24290620230199849
|
29/06/2023
|
RASURE
|
1821010WL011036
|
RASURE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252451
|
|
MRS MINABAI SHIVAJI RASURE
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEONI
|
MH-21-010-037-001/15
(Neknal)
|
1821010000NRG24290620230199850
|
29/06/2023
|
Virabhadra Shivaji Rasure
|
1821010WL011036
|
Virabhadra Shivaji Rasure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252456
|
|
MR VIRBHADR SHIVAJI RASURE
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEONI
|
MH-21-010-037-001/26
(Neknal)
|
1821010000NRG24290620230199851
|
29/06/2023
|
Siddamma Umakant Murge
|
1821010WL011036
|
Siddamma Umakant Murge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252471
|
|
MRS SIDDAMMA UMAKANT MURGE
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEONI
|
MH-21-010-037-001/33
(Neknal)
|
1821010000NRG24290620230199854
|
29/06/2023
|
Balake Shivaji
|
1821010WL011036
|
Balake Shivaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252825
|
|
MR BHALKE SHIVAJI VISHWANTH
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEONI
|
MH-21-010-037-001/333
(Neknal)
|
1821010000NRG24290620230199858
|
29/06/2023
|
Mahesh Vishwanath Biradar
|
1821010WL011036
|
Mahesh Vishwanath Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252869
|
|
MAHESH VISHWANATH BIRAJDAR
|
AXIS BANK(607153)
|
|
526
|
DEONI
|
MH-21-010-037-001/333
(Neknal)
|
1821010000NRG24290620230199857
|
29/06/2023
|
Nirmalabai Vishwnath Birajdar
|
1821010WL011036
|
Nirmalabai Vishwnath Birajdar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252474
|
|
MRS NIRMALABAI VISHWANATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEONI
|
MH-21-010-037-001/337
(Neknal)
|
1821010000NRG24290620230199859
|
29/06/2023
|
Manmath Basawraj Sonale
|
1821010WL011036
|
Manmath Basawraj Sonale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252654
|
|
MRS MANMANTH BASWARAJ SONALE
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEONI
|
MH-21-010-037-001/342
(Neknal)
|
1821010000NRG24290620230199866
|
29/06/2023
|
Rajpal Digambar Birajdar
|
1821010WL011036
|
Rajpal Digambar Birajdar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252807
|
|
MR RAJPAL DIGAMBER BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEONI
|
MH-21-010-037-001/343
(Neknal)
|
1821010000NRG24290620230199867
|
29/06/2023
|
Madhavrao Vaijainath Bhalke
|
1821010WL011036
|
Madhavrao Vaijainath Bhalke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252812
|
|
MR MADHAV VAIJANATH BHALKE
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEONI
|
MH-21-010-037-001/343
(Neknal)
|
1821010000NRG24290620230199868
|
29/06/2023
|
Shivaji Madhavrao Bhalke
|
1821010WL011036
|
Shivaji Madhavrao Bhalke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252874
|
|
MR SHIVAJI MADHAVRAO BHALKE
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEONI
|
MH-21-010-037-001/344
(Neknal)
|
1821010000NRG24290620230199875
|
29/06/2023
|
Patil
|
1821010WL011036
|
Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252915
|
|
MR SANTOSH SHESHERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEONI
|
MH-21-010-037-001/344
(Neknal)
|
1821010000NRG24290620230199876
|
29/06/2023
|
Sangita Santosh Patil
|
1821010WL011036
|
Sangita Santosh Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252881
|
|
MRS SANGEETA SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEONI
|
MH-21-010-037-001/346
(Neknal)
|
1821010000NRG24290620230199877
|
29/06/2023
|
Balaji Raghunath Garibe
|
1821010WL011036
|
Balaji Raghunath Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252824
|
|
MR BALAJI RAGHUNATH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEONI
|
MH-21-010-037-001/346
(Neknal)
|
1821010000NRG24290620230199878
|
29/06/2023
|
Mudrikabai Raghunath Garibe
|
1821010WL011036
|
Mudrikabai Raghunath Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252875
|
|
MRS MUDRIKABAI RAGHUNATH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEONI
|
MH-21-010-037-001/346
(Neknal)
|
1821010000NRG24290620230199879
|
29/06/2023
|
Savita Balaji Garibe
|
1821010WL011036
|
Savita Balaji Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252925
|
|
MR SAVITABAI BALAJI GARIBE
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEONI
|
MH-21-010-037-001/354
(Neknal)
|
1821010000NRG24290620230199884
|
29/06/2023
|
Biradar Anteshwer Sheserao
|
1821010WL011036
|
Biradar Anteshwer Sheserao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252863
|
|
MR ANTESHWAR SHESHERAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEONI
|
MH-21-010-037-001/365
(Neknal)
|
1821010000NRG24290620230199889
|
29/06/2023
|
Navnath Shankar Garibe
|
1821010WL011036
|
Navnath Shankar Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252908
|
|
MR NAVNATH SHANKAR GARIBE
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEONI
|
MH-21-010-037-001/37
(Neknal)
|
1821010000NRG24290620230199890
|
29/06/2023
|
Sangram Laxman biradar
|
1821010WL011036
|
Sangram Laxman biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252473
|
|
MR SANGRAM LAXMAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEONI
|
MH-21-010-037-001/377
(Neknal)
|
1821010000NRG24290620230199895
|
29/06/2023
|
Kacharubai Vankatrao kadam
|
1821010WL011036
|
Kacharubai Vankatrao kadam
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252251
|
|
MRS KACHARBAI VENKETRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEONI
|
MH-21-010-037-001/377
(Neknal)
|
1821010000NRG24290620230199894
|
29/06/2023
|
Vankat Sripati Kadam
|
1821010WL011036
|
Vankat Sripati Kadam
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252871
|
|
MR VYANKAT SHRIPATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEONI
|
MH-21-010-037-001/398
(Neknal)
|
1821010000NRG24290620230199910
|
29/06/2023
|
Baswaraj Prakash Bhalake
|
1821010WL011036
|
Baswaraj Prakash Bhalake
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252450
|
|
MR BASWARAJ PRAKASH BHALKE
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEONI
|
MH-21-010-037-001/40
(Neknal)
|
1821010000NRG24290620230199914
|
29/06/2023
|
Suryawanshi Shyamlal Dashrath
|
1821010WL011036
|
Suryawanshi Shyamlal Dashrath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252412
|
|
MR SHAMALAL DASHARATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEONI
|
MH-21-010-037-001/40
(Neknal)
|
1821010000NRG24290620230199915
|
29/06/2023
|
Suryawanshi Sunita Shaymlal
|
1821010WL011036
|
Suryawanshi Sunita Shaymlal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252882
|
|
MRS SUNITA SHAMLAL SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEONI
|
MH-21-010-037-001/41
(Neknal)
|
1821010000NRG24290620230199920
|
29/06/2023
|
Anita Kusanure
|
1821010WL011036
|
Anita Kusanure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252918
|
|
MRS ANITA GANPATI KUSNURE
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEONI
|
MH-21-010-037-001/41
(Neknal)
|
1821010000NRG24290620230199921
|
29/06/2023
|
kusanure Sandip Ganapatrao
|
1821010WL011036
|
kusanure Sandip Ganapatrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252506
|
|
MR SANDIP GANPATRAO KUSANURE
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEONI
|
MH-21-010-037-001/411
(Neknal)
|
1821010000NRG24290620230199926
|
29/06/2023
|
Birajdar Kasturbai Vishwanath
|
1821010WL011036
|
Birajdar Kasturbai Vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252470
|
|
MRS KASTURBAI VISHVANATH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEONI
|
MH-21-010-037-001/411
(Neknal)
|
1821010000NRG24290620230199927
|
29/06/2023
|
Birajdar ShivkumarVishwanath
|
1821010WL011036
|
Birajdar ShivkumarVishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252951
|
|
MR SHIVKUMAR VISHWANATH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEONI
|
MH-21-010-037-001/411
(Neknal)
|
1821010000NRG24290620230199925
|
29/06/2023
|
Birajdar Vishwanath Mandoleppa
|
1821010WL011036
|
Birajdar Vishwanath Mandoleppa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252472
|
|
MR VISHWANATH MADOLEPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEONI
|
MH-21-010-037-001/439
(Neknal)
|
1821010000NRG24290620230199929
|
29/06/2023
|
Biradar Alaka Baswaraj
|
1821010WL011036
|
Biradar Alaka Baswaraj
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252651
|
|
MRS ALKA BASWARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEONI
|
MH-21-010-037-001/439
(Neknal)
|
1821010000NRG24290620230199928
|
29/06/2023
|
Biradar Baswaraj Malikaarjun
|
1821010WL011036
|
Biradar Baswaraj Malikaarjun
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252413
|
|
MR BASWRAJ MALLIKARJUN BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEONI
|
MH-21-010-037-001/443
(Neknal)
|
1821010000NRG24290620230199943
|
29/06/2023
|
Patil Shankar Shesherao
|
1821010WL011036
|
Patil Shankar Shesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252469
|
|
MR SHANKAR SHESHERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEONI
|
MH-21-010-037-001/446
(Neknal)
|
1821010000NRG24290620230199944
|
29/06/2023
|
Patil Ganpatrao Manikrao
|
1821010WL011036
|
Patil Ganpatrao Manikrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252827
|
|
MR GANPATRAO MANIKRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEONI
|
MH-21-010-037-001/446
(Neknal)
|
1821010000NRG24290620230199945
|
29/06/2023
|
Patil Nandkishor Ganpatrao
|
1821010WL011036
|
Patil Nandkishor Ganpatrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252657
|
|
MR NANDKISHOR GANPATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEONI
|
MH-21-010-037-001/51
(Neknal)
|
1821010000NRG24290620230199951
|
29/06/2023
|
Asha Udhav Sruywanshi
|
1821010WL011036
|
Asha Udhav Sruywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252457
|
|
MRS ASHA UDDHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEONI
|
MH-21-010-037-001/51
(Neknal)
|
1821010000NRG24290620230199950
|
29/06/2023
|
Uddhav Gorakh Surywanshi
|
1821010WL011036
|
Uddhav Gorakh Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252458
|
|
MR UDDHAV GORAKH SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEONI
|
MH-21-010-037-001/52
(Neknal)
|
1821010000NRG24290620230199952
|
29/06/2023
|
Sangram Jante
|
1821010WL011036
|
Sangram Jante
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252916
|
|
MR SANGRAM MADHAVRAO JANATE
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEONI
|
MH-21-010-037-001/66
(Neknal)
|
1821010000NRG24290620230199955
|
29/06/2023
|
Suryawanshi Chayabai Daynoba
|
1821010WL011036
|
Suryawanshi Chayabai Daynoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252512
|
|
MS CHAYABAI DNYANOBA SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEONI
|
MH-21-010-037-001/66
(Neknal)
|
1821010000NRG24290620230199954
|
29/06/2023
|
Suryawanshi Dnyanoba Dasharath
|
1821010WL011036
|
Suryawanshi Dnyanoba Dasharath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252476
|
|
MR DNYANOBA DASHRATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEONI
|
MH-21-010-037-001/67
(Neknal)
|
1821010000NRG24290620230199958
|
29/06/2023
|
Kore Digambar Hanmant
|
1821010WL011036
|
Kore Digambar Hanmant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252636
|
|
KOREDIGAMBARHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
560
|
DEONI
|
MH-21-010-037-001/67
(Neknal)
|
1821010000NRG24290620230199959
|
29/06/2023
|
Kore Dilip Dingmabar
|
1821010WL011036
|
Kore Dilip Dingmabar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252626
|
|
MR DILIP DIGAMBAR KORE
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEONI
|
MH-21-010-037-001/776
(Neknal)
|
1821010000NRG24290620230199965
|
29/06/2023
|
Sarswati Vijaykumar Nalgire
|
1821010WL011036
|
Sarswati Vijaykumar Nalgire
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252660
|
|
MS SARSWATI VIJAYKUMAR NALGIRE
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEONI
|
MH-21-010-037-001/78
(Neknal)
|
1821010000NRG24290620230199969
|
29/06/2023
|
Dhamanasure Laxmibai Rajendra
|
1821010WL011036
|
Dhamanasure Laxmibai Rajendra
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252495
|
|
MRS LAXMIBAI RAJENDRA DHUMANSURE
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEONI
|
MH-21-010-037-001/78
(Neknal)
|
1821010000NRG24290620230199968
|
29/06/2023
|
Dhamansure Rajendra Gurpadappa
|
1821010WL011036
|
Dhamansure Rajendra Gurpadappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252917
|
|
DHUMANASURERAJENDRAGAURPATAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
564
|
DEONI
|
MH-21-010-038-001/312
(Sayatpur)
|
1821010000NRG24290620230200152
|
29/06/2023
|
Sobha Madhav Patil
|
1821010WL011039
|
Sobha Madhav Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252467
|
|
MRS SHOBHABAI MADHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEONI
|
MH-21-010-041-001/100
(Sangam)
|
1821010000NRG24290620230199970
|
29/06/2023
|
Rajeshri Bandeppa Patil
|
1821010WL011037
|
Rajeshri Bandeppa Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252243
|
|
MRS RAJESHRI BANDEPPA PATIL
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEONI
|
MH-21-010-041-001/101
(Sangam)
|
1821010000NRG24290620230199972
|
29/06/2023
|
Vidhyawati Baburao Gudda
|
1821010WL011037
|
Vidhyawati Baburao Gudda
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252449
|
|
MRS VIDYAVATI BABURAO GUDDA
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEONI
|
MH-21-010-041-001/102
(Sangam)
|
1821010000NRG24290620230199973
|
29/06/2023
|
Prashant Vaijainath Biradar
|
1821010WL011037
|
Prashant Vaijainath Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252920
|
|
MR PRASHANT VAIJNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEONI
|
MH-21-010-041-001/103
(Sangam)
|
1821010000NRG24290620230199974
|
29/06/2023
|
Vaijainath Manoher Niwadge
|
1821010WL011037
|
Vaijainath Manoher Niwadge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252903
|
|
MR VAIJANATH MANOHAR NIVADGE
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEONI
|
MH-21-010-041-001/116
(Sangam)
|
1821010000NRG24290620230199979
|
29/06/2023
|
Hanmantrao Bhimanna Lature
|
1821010WL011037
|
Hanmantrao Bhimanna Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252468
|
|
MR HANMANT BHIMANA LATURE
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEONI
|
MH-21-010-041-001/120
(Sangam)
|
1821010000NRG24290620230199980
|
29/06/2023
|
Chandrakant Baburao Gudda
|
1821010WL011037
|
Chandrakant Baburao Gudda
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252902
|
|
MR CHANDRAKANT BABURAO GUDDA
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEONI
|
MH-21-010-041-001/120
(Sangam)
|
1821010000NRG24290620230199981
|
29/06/2023
|
Usha Chandrakant Gudda
|
1821010WL011037
|
Usha Chandrakant Gudda
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252904
|
|
MRS USHA CHANDRAKANT GUDDA
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEONI
|
MH-21-010-041-001/151
(Sangam)
|
1821010000NRG24290620230199982
|
29/06/2023
|
Santosh Kasinath Patil
|
1821010WL011037
|
Santosh Kasinath Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252258
|
|
MR SANTOSH KASHINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEONI
|
MH-21-010-041-001/156
(Sangam)
|
1821010000NRG24290620230199984
|
29/06/2023
|
Nagnath Sangsetti Ghale
|
1821010WL011037
|
Nagnath Sangsetti Ghale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252455
|
|
MR NAGNATH SANGSHTTI GHALE
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEONI
|
MH-21-010-041-001/158
(Sangam)
|
1821010000NRG24290620230199987
|
29/06/2023
|
Dhanraj Kashinath Patil
|
1821010WL011037
|
Dhanraj Kashinath Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252919
|
|
MR DHANRAJ KASHINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEONI
|
MH-21-010-041-001/176
(Sangam)
|
1821010000NRG24290620230199990
|
29/06/2023
|
Indubai Rajkumar Latur
|
1821010WL011037
|
Indubai Rajkumar Latur
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252249
|
|
MRS INDUMATI RAJEAHWAR LATURE
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEONI
|
MH-21-010-041-001/176
(Sangam)
|
1821010000NRG24290620230199989
|
29/06/2023
|
Rajkumar Vaijinath Latur
|
1821010WL011037
|
Rajkumar Vaijinath Latur
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252250
|
|
MR RAJESHAWAR VAIJANATH LATURE
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEONI
|
MH-21-010-041-001/191
(Sangam)
|
1821010000NRG24290620230199994
|
29/06/2023
|
Joyti Sudhakar Patil
|
1821010WL011037
|
Joyti Sudhakar Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252633
|
|
MRS JYOTI SUDHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEONI
|
MH-21-010-041-001/201
(Sangam)
|
1821010000NRG24290620230199995
|
29/06/2023
|
Shiv Kumar nagasetti Patil
|
1821010WL011037
|
Shiv Kumar nagasetti Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252242
|
|
MR SHIVKUMAR NAGSHETTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEONI
|
MH-21-010-041-001/202
(Sangam)
|
1821010000NRG24290620230199996
|
29/06/2023
|
Pandhari Bagsari Sagar
|
1821010WL011037
|
Pandhari Bagsari Sagar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252269
|
|
MR PANDHARI BAYAHIRE SAGAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEONI
|
MH-21-010-041-001/54
(Sangam)
|
1821010000NRG24290620230200004
|
29/06/2023
|
SONALE BABURAO GURAPPA
|
1821010WL011037
|
SONALE BABURAO GURAPPA
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252257
|
|
SONALEBABURAOGURAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
581
|
DEONI
|
MH-21-010-041-001/54
(Sangam)
|
1821010000NRG24290620230200005
|
29/06/2023
|
SONALE SHANTABAI BABURAO
|
1821010WL011037
|
SONALE SHANTABAI BABURAO
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252256
|
|
SONALESHANTABAIBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
582
|
DEONI
|
MH-21-010-041-001/7
(Sangam)
|
1821010000NRG24290620230200009
|
29/06/2023
|
Nirmalabai Subhash Shinde
|
1821010WL011037
|
Nirmalabai Subhash Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252224
|
|
MRS NIRMALABAI SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEONI
|
MH-21-010-041-001/7
(Sangam)
|
1821010000NRG24290620230200010
|
29/06/2023
|
Subhash Shivaram Shinde
|
1821010WL011037
|
Subhash Shivaram Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252880
|
|
MR SUBHASH SHIVRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEONI
|
MH-21-010-041-001/70
(Sangam)
|
1821010000NRG24290620230200012
|
29/06/2023
|
Birajdar Vidhyawati Chandrakant
|
1821010WL011037
|
Birajdar Vidhyawati Chandrakant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252404
|
|
MS VIDHYAVATI CHANDRAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEONI
|
MH-21-010-041-001/89
(Sangam)
|
1821010000NRG24290620230200018
|
29/06/2023
|
Archana Gangadher Patil
|
1821010WL011037
|
Archana Gangadher Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252241
|
|
MRS ARCHANA GANGADHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEONI
|
MH-21-010-042-001/105
(Talegaon)
|
1821010000NRG24290620230200214
|
29/06/2023
|
kamble
|
1821010WL011043
|
kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252215
|
|
DHANJIPUNDLIKRAOKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
587
|
DEONI
|
MH-21-010-042-001/105
(Talegaon)
|
1821010000NRG24290620230200215
|
29/06/2023
|
kamble
|
1821010WL011043
|
kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252214
|
|
MRS CHANDRAKALA DHANAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEONI
|
MH-21-010-042-001/111
(Talegaon)
|
1821010000NRG24290620230202053
|
29/06/2023
|
Nitin Shankar Ingole
|
1821010WL011099
|
Nitin Shankar Ingole
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252503
|
|
MR NITIN SHANKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEONI
|
MH-21-010-042-001/140
(Talegaon)
|
1821010000NRG24290620230200328
|
29/06/2023
|
tanaji
|
1821010WL011045
|
tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252246
|
|
MR TANAJI LAXMAN LADE
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEONI
|
MH-21-010-042-001/148
(Talegaon)
|
1821010000NRG24290620230200199
|
29/06/2023
|
Komal Vankat Mache
|
1821010WL011042
|
Komal Vankat Mache
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252430
|
|
MS KOMALBAI VYANKAT MACHE
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEONI
|
MH-21-010-042-001/151
(Talegaon)
|
1821010000NRG24290620230200218
|
29/06/2023
|
Sanbhaji Vankat Khuntegave
|
1821010WL011043
|
Sanbhaji Vankat Khuntegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252504
|
|
MR SAMBHAJI VYANKAT KHUTEGAVE
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEONI
|
MH-21-010-042-001/151
(Talegaon)
|
1821010000NRG24290620230200216
|
29/06/2023
|
Venkat Dhondiba Khutgave
|
1821010WL011043
|
Venkat Dhondiba Khutgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252500
|
|
MR VYANKAT DHONDIBA KHUTEGAVE
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEONI
|
MH-21-010-042-001/174
(Talegaon)
|
1821010000NRG24290620230202060
|
29/06/2023
|
kaushlya Vasant Ghogare
|
1821010WL011099
|
kaushlya Vasant Ghogare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252208
|
|
MRS KAUSHALYABAI VASANTRAO GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEONI
|
MH-21-010-042-001/178
(Talegaon)
|
1821010000NRG24290620230200330
|
29/06/2023
|
Kalawati Sopan Dhanegave
|
1821010WL011045
|
Kalawati Sopan Dhanegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252483
|
|
Mr. Kalavati Sopan Dhanegave
|
INDIAN BANK(607105)
|
|
595
|
DEONI
|
MH-21-010-042-001/178
(Talegaon)
|
1821010000NRG24290620230200329
|
29/06/2023
|
Sopan Bhanudas Dhanegave
|
1821010WL011045
|
Sopan Bhanudas Dhanegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252291
|
|
SOPANBHANUDASDHANEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
596
|
DEONI
|
MH-21-010-042-001/186
(Talegaon)
|
1821010000NRG24290620230200251
|
29/06/2023
|
Sunita Ugile
|
1821010WL011044
|
Sunita Ugile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252464
|
|
Mrs. SUNITA VYANKAT UNGILE
|
INDIAN BANK(607105)
|
|
597
|
DEONI
|
MH-21-010-042-001/197
(Talegaon)
|
1821010000NRG24290620230200175
|
29/06/2023
|
RAHIMUNBI
|
1821010WL011041
|
RAHIMUNBI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252205
|
|
MRS RAHEMUNBI SALIMSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEONI
|
MH-21-010-042-001/217
(Talegaon)
|
1821010000NRG24290620230200257
|
29/06/2023
|
Shanta Vankat Jadhav
|
1821010WL011044
|
Shanta Vankat Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252482
|
|
SHANTABAIVYANKATRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
599
|
DEONI
|
MH-21-010-042-001/222
(Talegaon)
|
1821010000NRG24290620230202070
|
29/06/2023
|
Ranjana Deepak Biradar
|
1821010WL011099
|
Ranjana Deepak Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252643
|
|
Mrs. Ranjana Deepak Biradar
|
INDIAN BANK(607105)
|
|
600
|
DEONI
|
MH-21-010-042-001/233-A
(Talegaon)
|
1821010000NRG24290620230200263
|
29/06/2023
|
Hanmant Vinyak Allapure
|
1821010WL011044
|
Hanmant Vinyak Allapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252507
|
|
Mr. HANMANT VINAYK ALAPURE
|
INDIAN BANK(607105)
|
|
601
|
DEONI
|
MH-21-010-042-001/256
(Talegaon)
|
1821010000NRG24290620230200269
|
29/06/2023
|
Anant Shankarrao Patil
|
1821010WL011044
|
Anant Shankarrao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252962
|
|
MR ANANTRAO SHANKARRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24290620230200281
|
29/06/2023
|
Mahananda Dhavale
|
1821010WL011044
|
Mahananda Dhavale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252492
|
|
MS MAHANANDA VYANKAT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24290620230200280
|
29/06/2023
|
vankat Dhavale
|
1821010WL011044
|
vankat Dhavale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252493
|
|
MR VYANKAT VISHVNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEONI
|
MH-21-010-042-001/39
(Talegaon)
|
1821010000NRG24290620230200178
|
29/06/2023
|
Ban Bhagwan Dattu
|
1821010WL011041
|
Ban Bhagwan Dattu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252494
|
|
MR BHAGWAN DATTU BAN
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEONI
|
MH-21-010-042-001/54
(Talegaon)
|
1821010000NRG24290620230200180
|
29/06/2023
|
Mahdav Abachane
|
1821010WL011041
|
Mahdav Abachane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252223
|
|
MR MADHAV NAGNATH ABACHANE
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEONI
|
MH-21-010-042-001/577
(Talegaon)
|
1821010000NRG24290620230200182
|
29/06/2023
|
Balaji Dnyanoba Surywanshi
|
1821010WL011041
|
Balaji Dnyanoba Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252481
|
|
BALAJI DNYANOBA SURYAWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
DEONI
|
MH-21-010-042-001/577
(Talegaon)
|
1821010000NRG24290620230200183
|
29/06/2023
|
Ujawala Balaji Surywanshi
|
1821010WL011041
|
Ujawala Balaji Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252213
|
|
MS UJVALA BALAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEONI
|
MH-21-010-042-001/584
(Talegaon)
|
1821010000NRG24290620230200339
|
29/06/2023
|
Patil Vinayak Chanderrao
|
1821010WL011045
|
Patil Vinayak Chanderrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252290
|
|
MR VINAYAKRAO CHANDRARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEONI
|
MH-21-010-042-001/604
(Talegaon)
|
1821010000NRG24290620230200187
|
29/06/2023
|
Bhamabai Balaji Jadhav
|
1821010WL011041
|
Bhamabai Balaji Jadhav
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252447
|
|
BHAMABAIBALAJIJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
610
|
DEONI
|
MH-21-010-042-001/625
(Talegaon)
|
1821010000NRG24290620230200300
|
29/06/2023
|
Rajkumar Datta potdar
|
1821010WL011044
|
Rajkumar Datta potdar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252405
|
|
MR RAJKUMAR DATTATRAYA POTDAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEONI
|
MH-21-010-042-001/631
(Talegaon)
|
1821010000NRG24290620230200356
|
29/06/2023
|
Nidavanche Prabhu Mohan
|
1821010WL011046
|
Nidavanche Prabhu Mohan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252947
|
|
MR PRBHU MOHNRAO NIDVANCHE
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEONI
|
MH-21-010-042-001/672
(Talegaon)
|
1821010000NRG24290620230200194
|
29/06/2023
|
Sidheshwar Shivaji Shinge
|
1821010WL011041
|
Sidheshwar Shivaji Shinge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252463
|
|
MR SIDHESHWAR SHIVAJI SHINGE
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEONI
|
MH-21-010-042-001/80
(Talegaon)
|
1821010000NRG24290620230200325
|
29/06/2023
|
Wagamare Satynarayan Shankarrao
|
1821010WL011044
|
Wagamare Satynarayan Shankarrao
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252505
|
|
SATYANARAYANSHANKARRAOWAGHAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
614
|
DEONI
|
MH-21-010-042-001/96
(Talegaon)
|
1821010000NRG24290620230202110
|
29/06/2023
|
Mangalbai Dagadu Rathod
|
1821010WL011099
|
Mangalbai Dagadu Rathod
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252498
|
|
MRS MANGAL DAGDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEONI
|
MH-21-010-042-001/99
(Talegaon)
|
1821010000NRG24290620230200197
|
29/06/2023
|
pathan
|
1821010WL011041
|
pathan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252960
|
|
TAHERABINURAKHANPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530985
|
530985
|
|
|
|
|
|
|
|
|
616
|
DEONI
|
MH-21-010-026-001/398
(Honali)
|
1821010000NRG24290620230202895
|
29/06/2023
|
Sanjay Nagnath Biradar
|
1821010WL011126
|
Sanjay Nagnath Biradar
|
00468
|
UBIN0562289
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252959
|
|
SANJAY NAGNATH BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
617
|
DEONI
|
MH-21-010-026-001/544
(Honali)
|
1821010000NRG24290620230202921
|
29/06/2023
|
Vijay Nagnath Biradar
|
1821010WL011126
|
Vijay Nagnath Biradar
|
00468
|
UBIN0562289
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252958
|
|
MR VIJAYKUMAR NAGNATHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
618
|
DEONI
|
MH-21-010-038-001/302
(Sayatpur)
|
1821010000NRG24290620230200147
|
29/06/2023
|
Sunita Laxman Chitupe
|
1821010WL011039
|
Sunita Laxman Chitupe
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252835
|
|
SUNITA LAXMAN CHITUPE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
619
|
DEONI
|
MH-21-010-004-001/244
(Ambanagar)
|
1821010000NRG24290620230198434
|
29/06/2023
|
Suganda Rajesh Pawar
|
1821010WL011008
|
Suganda Rajesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252300
|
|
SUGANDH RAJESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
DEONI
|
MH-21-010-004-001/245
(Ambanagar)
|
1821010000NRG24290620230198436
|
29/06/2023
|
Anjali sachin Pawar
|
1821010WL011008
|
Anjali sachin Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252301
|
|
ANJALI DHANAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
DEONI
|
MH-21-010-004-001/257
(Ambanagar)
|
1821010000NRG24290620230198444
|
29/06/2023
|
Ruksana Vahid shaikh
|
1821010WL011008
|
Ruksana Vahid shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252727
|
|
MS RUKSANA YADULSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEONI
|
MH-21-010-004-001/90
(Ambanagar)
|
1821010000NRG24290620230198467
|
29/06/2023
|
Vimalabai Gunwant Rotte
|
1821010WL011008
|
Vimalabai Gunwant Rotte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252728
|
|
VIMALABAI GUNVANT ROTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
623
|
DEONI
|
MH-21-010-003-001/224
(Ambegaon)
|
1821010000NRG24290620230198598
|
29/06/2023
|
laxman biradar
|
1821010WL011011
|
laxman biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252304
|
|
BIRAJDAR LAXMAN SANGRAM
|
KURLA NAGARIK SAHAKARI BANK LTD(607799)
|
|
624
|
DEONI
|
MH-21-010-003-001/742
(Ambegaon)
|
1821010000NRG24290620230198576
|
29/06/2023
|
Digambar Shankarappa Garibe
|
1821010WL011010
|
Digambar Shankarappa Garibe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252308
|
|
DIGAMBAR SHANKARAPPA GARIBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
DEONI
|
MH-21-010-003-001/742
(Ambegaon)
|
1821010000NRG24290620230198577
|
29/06/2023
|
Satyabhama Digambar Garibe
|
1821010WL011010
|
Satyabhama Digambar Garibe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252309
|
|
MRS SATYAMABAI DIGAMBAR GARIBE
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEONI
|
MH-21-010-004-001/255
(Ambanagar)
|
1821010000NRG24290620230198442
|
29/06/2023
|
Sulabai Namdev Khatal
|
1821010WL011008
|
Sulabai Namdev Khatal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252622
|
|
MR SULBAI NAMDEV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEONI
|
MH-21-010-006-001/164
(Anandwadi(Bo))
|
1821010000NRG24290620230198627
|
29/06/2023
|
Maroti Vishvnath Mirche
|
1821010WL011012
|
Maroti Vishvnath Mirche
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252767
|
|
SIDHESWAR VISWANATH MIRCHE
|
HDFC BANK LTD(607152)
|
|
628
|
DEONI
|
MH-21-010-006-001/203
(Anandwadi(Bo))
|
1821010000NRG24290620230198637
|
29/06/2023
|
Shivkanya Nagnath Mandumale
|
1821010WL011012
|
Shivkanya Nagnath Mandumale
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252772
|
|
Mrs. Shivknya Nagnath Mandumale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
DEONI
|
MH-21-010-006-001/207
(Anandwadi(Bo))
|
1821010000NRG24290620230198638
|
29/06/2023
|
Pandit Rammanna Mustapure
|
1821010WL011012
|
Pandit Rammanna Mustapure
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252731
|
|
MUSTAPURE PANDIT RAMANNA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
630
|
DEONI
|
MH-21-010-006-001/242
(Anandwadi(Bo))
|
1821010000NRG24290620230198644
|
29/06/2023
|
Umrani Shrimant Bedre
|
1821010WL011012
|
Umrani Shrimant Bedre
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252787
|
|
Mrs. Umarani Shrimant Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
DEONI
|
MH-21-010-006-001/242
(Anandwadi(Bo))
|
1821010000NRG24290620230198645
|
29/06/2023
|
Umrani Shrimant Bedre
|
1821010WL011012
|
Umrani Shrimant Bedre
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252788
|
|
Mrs. Umarani Shrimant Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
DEONI
|
MH-21-010-006-001/6
(Anandwadi(Bo))
|
1821010000NRG24290620230198658
|
29/06/2023
|
devidas bedre
|
1821010WL011012
|
devidas bedre
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252732
|
|
DEVIDASNAMDEOBEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
633
|
DEONI
|
MH-21-010-006-001/6
(Anandwadi(Bo))
|
1821010000NRG24290620230198659
|
29/06/2023
|
devidas bedre
|
1821010WL011012
|
devidas bedre
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252733
|
|
DEVIDASNAMDEOBEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
634
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24290620230198866
|
29/06/2023
|
bhosle
|
1821010WL011016
|
bhosle
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252833
|
|
Mrs. MANJUSHRI DATTATRAY BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24290620230198867
|
29/06/2023
|
bhosle
|
1821010WL011016
|
bhosle
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252834
|
|
Master Digambar Balaji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
DEONI
|
MH-21-010-027-001/286
(Indral)
|
1821010000NRG24290620230199386
|
29/06/2023
|
chandrkala biradar
|
1821010WL011028
|
chandrkala biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252621
|
|
MRS CHANDRAKALA CHANDRAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEONI
|
MH-21-010-027-001/288
(Indral)
|
1821010000NRG24290620230199387
|
29/06/2023
|
Bapurao Subhash Ghatage
|
1821010WL011028
|
Bapurao Subhash Ghatage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252616
|
|
BAPURAO SUBHASH GHATGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
638
|
DEONI
|
MH-21-010-037-001/440
(Neknal)
|
1821010000NRG24290620230199940
|
29/06/2023
|
Ashwini Shivkumar Biradar
|
1821010WL011036
|
Ashwini Shivkumar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252306
|
|
MS ASHWINI SHIVKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
DEONI
|
MH-21-010-037-001/440
(Neknal)
|
1821010000NRG24290620230199939
|
29/06/2023
|
Biradar Jayshri Shivakumar
|
1821010WL011036
|
Biradar Jayshri Shivakumar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252305
|
|
MRS JAYSHRI SHIVKUMAR BIIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
DEONI
|
MH-21-010-037-001/440
(Neknal)
|
1821010000NRG24290620230199941
|
29/06/2023
|
Pravin Shivkumar Biradar
|
1821010WL011036
|
Pravin Shivkumar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252307
|
|
MR PRAVIN SHIVKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
641
|
DEONI
|
MH-21-010-038-001/1008
(Sayatpur)
|
1821010000NRG24290620230202181
|
29/06/2023
|
Shobhabai Sonerao Biradar
|
1821010WL011104
|
Shobhabai Sonerao Biradar
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
06/07/2023
|
|
A185230252317
|
|
Mrs. Shobhabai Sonerao Biradar
|
INDIAN BANK(607105)
|
|
642
|
DEONI
|
MH-21-010-038-001/230
(Sayatpur)
|
1821010000NRG24290620230200127
|
29/06/2023
|
Mukund Govind Biradar
|
1821010WL011039
|
Mukund Govind Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252831
|
|
Mr. Mukund Govind Biradar GOVIND BIRADAR
|
INDIAN BANK(607105)
|
|
643
|
DEONI
|
MH-21-010-042-001/111
(Talegaon)
|
1821010000NRG24290620230200246
|
29/06/2023
|
Ingole Sunita Sankar
|
1821010WL011044
|
Ingole Sunita Sankar
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252601
|
|
INGOLESUNITASHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
644
|
DEONI
|
MH-21-010-042-001/114
(Talegaon)
|
1821010000NRG24290620230200343
|
29/06/2023
|
Namdev Raghoba Dhavle
|
1821010WL011046
|
Namdev Raghoba Dhavle
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
06/07/2023
|
|
A185230252355
|
|
Mr. NAMDEV RAGHOBA DHAWALE
|
INDIAN BANK(607105)
|
|
645
|
DEONI
|
MH-21-010-042-001/114
(Talegaon)
|
1821010000NRG24290620230200344
|
29/06/2023
|
Tulsa Namdev Dhavle
|
1821010WL011046
|
Tulsa Namdev Dhavle
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252550
|
|
DHAWALETULSABAINAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
646
|
DEONI
|
MH-21-010-042-001/158
(Talegaon)
|
1821010000NRG24290620230200249
|
29/06/2023
|
Usha Bharat Suryawanshi
|
1821010WL011044
|
Usha Bharat Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252613
|
|
SUREWANSHIUSHABHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
647
|
DEONI
|
MH-21-010-042-001/184
(Talegaon)
|
1821010000NRG24290620230202061
|
29/06/2023
|
Pandit nivratirao kadam
|
1821010WL011099
|
Pandit nivratirao kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252610
|
|
MR PANDIT NIVRATIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEONI
|
MH-21-010-042-001/184
(Talegaon)
|
1821010000NRG24290620230202062
|
29/06/2023
|
Sumittra pandit kadam
|
1821010WL011099
|
Sumittra pandit kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252606
|
|
KADAMSUMITRABAIPANDITRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
649
|
DEONI
|
MH-21-010-042-001/186
(Talegaon)
|
1821010000NRG24290620230200250
|
29/06/2023
|
Venkat Keraba Uagile
|
1821010WL011044
|
Venkat Keraba Uagile
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252568
|
|
MR VYANKAT KERBA UGILE
|
STATE BANK OF INDIA(508548)
|
|
650
|
DEONI
|
MH-21-010-042-001/188
(Talegaon)
|
1821010000NRG24290620230202064
|
29/06/2023
|
Lashmi sesherao gaykwad
|
1821010WL011099
|
Lashmi sesherao gaykwad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252590
|
|
GAIKWADLAXIMIBAISHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
651
|
DEONI
|
MH-21-010-042-001/192
(Talegaon)
|
1821010000NRG24290620230202065
|
29/06/2023
|
Tebak Tukaram Renuke
|
1821010WL011099
|
Tebak Tukaram Renuke
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252347
|
|
MR TRYANBAK TUKARAM RENUKE
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24290620230200348
|
29/06/2023
|
Geeta kishor biradar
|
1821010WL011046
|
Geeta kishor biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252703
|
|
GEETA KISHOR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24290620230200346
|
29/06/2023
|
Kishor dnyan ona biradar
|
1821010WL011046
|
Kishor dnyan ona biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252638
|
|
Mr. KISHOR DNYANOBA BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
DEONI
|
MH-21-010-042-001/206
(Talegaon)
|
1821010000NRG24290620230200347
|
29/06/2023
|
Sachin dnyanoba biradar
|
1821010WL011046
|
Sachin dnyanoba biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252602
|
|
MR SACHIN DNYANOBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEONI
|
MH-21-010-042-001/207
(Talegaon)
|
1821010000NRG24290620230200220
|
29/06/2023
|
Ankush Arjun Biradar
|
1821010WL011043
|
Ankush Arjun Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252392
|
|
ANKUSHARJUNRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
656
|
DEONI
|
MH-21-010-042-001/207
(Talegaon)
|
1821010000NRG24290620230200221
|
29/06/2023
|
Mangal Ankush Biradar
|
1821010WL011043
|
Mangal Ankush Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252559
|
|
BIRADARMANGALBAIANKUSHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
657
|
DEONI
|
MH-21-010-042-001/215
(Talegaon)
|
1821010000NRG24290620230200255
|
29/06/2023
|
vekt Datuupat Podar
|
1821010WL011044
|
vekt Datuupat Podar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252543
|
|
VANKATRAODATTOPANTPOTDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
658
|
DEONI
|
MH-21-010-042-001/22
(Talegaon)
|
1821010000NRG24290620230200258
|
29/06/2023
|
Utam Kishanrao konale
|
1821010WL011044
|
Utam Kishanrao konale
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252356
|
|
UTTAMRAOKISHANRAOKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
659
|
DEONI
|
MH-21-010-042-001/230-C
(Talegaon)
|
1821010000NRG24290620230200261
|
29/06/2023
|
Koml Machidr Nagnath
|
1821010WL011044
|
Koml Machidr Nagnath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252533
|
|
KOMALBAIMACHINDRNATHJOGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
660
|
DEONI
|
MH-21-010-042-001/230-C
(Talegaon)
|
1821010000NRG24290620230200260
|
29/06/2023
|
Manchindr Nagnath jogi
|
1821010WL011044
|
Manchindr Nagnath jogi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252316
|
|
MACHINDARNATHNAGNATHJOGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
661
|
DEONI
|
MH-21-010-042-001/240
(Talegaon)
|
1821010000NRG24290620230200265
|
29/06/2023
|
Shivnanda Shrihari Konale
|
1821010WL011044
|
Shivnanda Shrihari Konale
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252594
|
|
KONALESHIVNANDASHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
662
|
DEONI
|
MH-21-010-042-001/245
(Talegaon)
|
1821010000NRG24290620230200267
|
29/06/2023
|
Ranjana Dattaraya Biradar
|
1821010WL011044
|
Ranjana Dattaraya Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252598
|
|
RANJANADATTATRYABIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
663
|
DEONI
|
MH-21-010-042-001/247
(Talegaon)
|
1821010000NRG24290620230200350
|
29/06/2023
|
Balaji Ramesh Dhawale
|
1821010WL011046
|
Balaji Ramesh Dhawale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252349
|
|
MR BALAJI RAMESH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEONI
|
MH-21-010-042-001/247
(Talegaon)
|
1821010000NRG24290620230200352
|
29/06/2023
|
Datta ramesh dhawale
|
1821010WL011046
|
Datta ramesh dhawale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252570
|
|
DHAVALEDATTARAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
665
|
DEONI
|
MH-21-010-042-001/247
(Talegaon)
|
1821010000NRG24290620230200349
|
29/06/2023
|
Dhavle Seelabai Ramesh
|
1821010WL011046
|
Dhavle Seelabai Ramesh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252360
|
|
SHILABAIRAMESHDHAVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
666
|
DEONI
|
MH-21-010-042-001/247
(Talegaon)
|
1821010000NRG24290620230200351
|
29/06/2023
|
Surekha Balaji Dhavale
|
1821010WL011046
|
Surekha Balaji Dhavale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252341
|
|
SUREKHA BALAJI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
DEONI
|
MH-21-010-042-001/256
(Talegaon)
|
1821010000NRG24290620230200270
|
29/06/2023
|
Ashwini Anant Patil
|
1821010WL011044
|
Ashwini Anant Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252314
|
|
MRS ASHVINI ANANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
668
|
DEONI
|
MH-21-010-042-001/3
(Talegaon)
|
1821010000NRG24290620230202074
|
29/06/2023
|
Pallavi jyotiba Biradar
|
1821010WL011099
|
Pallavi jyotiba Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252599
|
|
BIRADARPALLAVIJYOTIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
669
|
DEONI
|
MH-21-010-042-001/318
(Talegaon)
|
1821010000NRG24290620230202076
|
29/06/2023
|
Aarati Sandip Jamage
|
1821010WL011099
|
Aarati Sandip Jamage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252597
|
|
ARATISANDIPJAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
670
|
DEONI
|
MH-21-010-042-001/318
(Talegaon)
|
1821010000NRG24290620230202075
|
29/06/2023
|
Sandip Shankar Jamage
|
1821010WL011099
|
Sandip Shankar Jamage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252516
|
|
SANDIPSHANKARJAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
671
|
DEONI
|
MH-21-010-042-001/325
(Talegaon)
|
1821010000NRG24290620230200203
|
29/06/2023
|
Ganpath gurudappa walande
|
1821010WL011042
|
Ganpath gurudappa walande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252537
|
|
GANPATIGURUPADPPABLADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
672
|
DEONI
|
MH-21-010-042-001/325
(Talegaon)
|
1821010000NRG24290620230200202
|
29/06/2023
|
Ramling Ganpatrao Walande
|
1821010WL011042
|
Ramling Ganpatrao Walande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252583
|
|
Mr. RAMLING GANPATRAO WALANDE
|
INDIAN BANK(607105)
|
|
673
|
DEONI
|
MH-21-010-042-001/325
(Talegaon)
|
1821010000NRG24290620230200204
|
29/06/2023
|
Sarubai ganpath walande
|
1821010WL011042
|
Sarubai ganpath walande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252538
|
|
SANUBAIGANPATRAOWALANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
674
|
DEONI
|
MH-21-010-042-001/330
(Talegaon)
|
1821010000NRG24290620230200334
|
29/06/2023
|
Nagin namdev dhanegave
|
1821010WL011045
|
Nagin namdev dhanegave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252694
|
|
Mrs. Nagin Namdev Dhanegave
|
INDIAN BANK(607105)
|
|
675
|
DEONI
|
MH-21-010-042-001/330
(Talegaon)
|
1821010000NRG24290620230200333
|
29/06/2023
|
Namdev Bhanudas Dhanegave
|
1821010WL011045
|
Namdev Bhanudas Dhanegave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252393
|
|
Mr. NAMDEV BHANUDAS DHANEGAVE
|
INDIAN BANK(607105)
|
|
676
|
DEONI
|
MH-21-010-042-001/335
(Talegaon)
|
1821010000NRG24290620230200274
|
29/06/2023
|
Mahadev Nivruti Jamage
|
1821010WL011044
|
Mahadev Nivruti Jamage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252343
|
|
MR MAHADEV NIVRUTTI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
677
|
DEONI
|
MH-21-010-042-001/336
(Talegaon)
|
1821010000NRG24290620230200276
|
29/06/2023
|
Malti tanaji patil
|
1821010WL011044
|
Malti tanaji patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252582
|
|
MALTITANAJIPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
678
|
DEONI
|
MH-21-010-042-001/336
(Talegaon)
|
1821010000NRG24290620230200275
|
29/06/2023
|
Tanaji Shivaji Patil
|
1821010WL011044
|
Tanaji Shivaji Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252386
|
|
TANAJISHIVAJIPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
679
|
DEONI
|
MH-21-010-042-001/338
(Talegaon)
|
1821010000NRG24290620230200278
|
29/06/2023
|
Saroja wamanrao biradar
|
1821010WL011044
|
Saroja wamanrao biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252370
|
|
SAROJAWAMANRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
680
|
DEONI
|
MH-21-010-042-001/338
(Talegaon)
|
1821010000NRG24290620230200279
|
29/06/2023
|
Shivkumar wamanrao Biradar
|
1821010WL011044
|
Shivkumar wamanrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252561
|
|
BIRADARSHIVKUMARWAMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
681
|
DEONI
|
MH-21-010-042-001/338
(Talegaon)
|
1821010000NRG24290620230200277
|
29/06/2023
|
Waman Pandharinath Biradar
|
1821010WL011044
|
Waman Pandharinath Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252605
|
|
WAMANRAOPANDHARINATHBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
682
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24290620230200282
|
29/06/2023
|
baliram Vynkat Dhvle
|
1821010WL011044
|
baliram Vynkat Dhvle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252604
|
|
BLIRAMVYNKATDHVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
683
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24290620230200283
|
29/06/2023
|
TUkaram Vyankatrao Dhavle
|
1821010WL011044
|
TUkaram Vyankatrao Dhavle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252580
|
|
DHAWALETUKARAMVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
684
|
DEONI
|
MH-21-010-042-001/348-A
(Talegaon)
|
1821010000NRG24290620230202077
|
29/06/2023
|
Sadashiv ram konale
|
1821010WL011099
|
Sadashiv ram konale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252315
|
|
MR SADASHIV RAM KONALE
|
STATE BANK OF INDIA(508548)
|
|
685
|
DEONI
|
MH-21-010-042-001/349
(Talegaon)
|
1821010000NRG24290620230202078
|
29/06/2023
|
Sandeep RAm Konale
|
1821010WL011099
|
Sandeep RAm Konale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252584
|
|
MR SANDIP RAM KONALE
|
STATE BANK OF INDIA(508548)
|
|
686
|
DEONI
|
MH-21-010-042-001/352
(Talegaon)
|
1821010000NRG24290620230200208
|
29/06/2023
|
Tanoj Limbaji Renuke
|
1821010WL011042
|
Tanoj Limbaji Renuke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252487
|
|
MR TANOJ LIMBAJI RENUKE
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEONI
|
MH-21-010-042-001/361
(Talegaon)
|
1821010000NRG24290620230200284
|
29/06/2023
|
Minakhi Bali Jamge
|
1821010WL011044
|
Minakhi Bali Jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252603
|
|
MINAKSHIBALIRAMJAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
688
|
DEONI
|
MH-21-010-042-001/367
(Talegaon)
|
1821010000NRG24290620230200285
|
29/06/2023
|
Mina netaji jamge
|
1821010WL011044
|
Mina netaji jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252517
|
|
JAMGEMINABAINETAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
689
|
DEONI
|
MH-21-010-042-001/368
(Talegaon)
|
1821010000NRG24290620230200287
|
29/06/2023
|
Chhaya uttam jamge
|
1821010WL011044
|
Chhaya uttam jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252592
|
|
JAMAGECHAYABAIUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
690
|
DEONI
|
MH-21-010-042-001/368
(Talegaon)
|
1821010000NRG24290620230200286
|
29/06/2023
|
Uttam shesherao jamge
|
1821010WL011044
|
Uttam shesherao jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252578
|
|
JAMGEUTTAMSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
691
|
DEONI
|
MH-21-010-042-001/369
(Talegaon)
|
1821010000NRG24290620230200354
|
29/06/2023
|
Sadashiv rohidas dhavale
|
1821010WL011046
|
Sadashiv rohidas dhavale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252553
|
|
SADA SHIV RAO DHAVALE
|
HDFC BANK LTD(607152)
|
|
692
|
DEONI
|
MH-21-010-042-001/373
(Talegaon)
|
1821010000NRG24290620230202080
|
29/06/2023
|
Bhagyashri govind lade
|
1821010WL011099
|
Bhagyashri govind lade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252586
|
|
LADEBHAGYSHRIGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
693
|
DEONI
|
MH-21-010-042-001/373
(Talegaon)
|
1821010000NRG24290620230202079
|
29/06/2023
|
Govind dadarao lade
|
1821010WL011099
|
Govind dadarao lade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252552
|
|
GOVINDDADARAOLADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
694
|
DEONI
|
MH-21-010-042-001/374
(Talegaon)
|
1821010000NRG24290620230200288
|
29/06/2023
|
Mahiti bharat jamge
|
1821010WL011044
|
Mahiti bharat jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252692
|
|
Mr. MAROTI BHARAT JAMGE
|
INDIAN BANK(607105)
|
|
695
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24290620230200338
|
29/06/2023
|
Namdev sopan mache
|
1821010WL011045
|
Namdev sopan mache
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252395
|
|
MR NAMDEV SOPAN MACHE
|
STATE BANK OF INDIA(508548)
|
|
696
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24290620230200336
|
29/06/2023
|
Priti yogesh mache
|
1821010WL011045
|
Priti yogesh mache
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252310
|
|
PRITIYOGESHMACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
697
|
DEONI
|
MH-21-010-042-001/376
(Talegaon)
|
1821010000NRG24290620230202082
|
29/06/2023
|
Mina vijaykumar more
|
1821010WL011099
|
Mina vijaykumar more
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252588
|
|
MRS MINA VIJAYKUMAR MORE
|
STATE BANK OF INDIA(508548)
|
|
698
|
DEONI
|
MH-21-010-042-001/376
(Talegaon)
|
1821010000NRG24290620230202081
|
29/06/2023
|
Vijaykumar nivratti more
|
1821010WL011099
|
Vijaykumar nivratti more
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252524
|
|
MR VIJAYKUMAR NIVRATTI MORE
|
STATE BANK OF INDIA(508548)
|
|
699
|
DEONI
|
MH-21-010-042-001/380
(Talegaon)
|
1821010000NRG24290620230200231
|
29/06/2023
|
Bhagvan vitthalrao renuke
|
1821010WL011043
|
Bhagvan vitthalrao renuke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252344
|
|
BHAGWANVITHALRAORENUKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
700
|
DEONI
|
MH-21-010-042-001/381
(Talegaon)
|
1821010000NRG24290620230200232
|
29/06/2023
|
Bhagawan ramaji mankeshrware
|
1821010WL011043
|
Bhagawan ramaji mankeshrware
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252607
|
|
MR BHAGAWAN RAMJI MANKESHWARE
|
STATE BANK OF INDIA(508548)
|
|
701
|
DEONI
|
MH-21-010-042-001/381
(Talegaon)
|
1821010000NRG24290620230200233
|
29/06/2023
|
Gayabai bhagwan mankeshware
|
1821010WL011043
|
Gayabai bhagwan mankeshware
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252352
|
|
GAYABAIBHAGWANMANKESHWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
702
|
DEONI
|
MH-21-010-042-001/383
(Talegaon)
|
1821010000NRG24290620230202083
|
29/06/2023
|
Anant dhondinath jogi
|
1821010WL011099
|
Anant dhondinath jogi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252832
|
|
ANANTDHONDINATHJOGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
703
|
DEONI
|
MH-21-010-042-001/385
(Talegaon)
|
1821010000NRG24290620230202085
|
29/06/2023
|
Basvraj BAiram Panchal
|
1821010WL011099
|
Basvraj BAiram Panchal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252609
|
|
BASWARAJBALIRAMPANCHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
704
|
DEONI
|
MH-21-010-042-001/385
(Talegaon)
|
1821010000NRG24290620230202086
|
29/06/2023
|
Ushabai Baswaraj Panchal
|
1821010WL011099
|
Ushabai Baswaraj Panchal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252608
|
|
PANCHALUSHABAIBASWRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
705
|
DEONI
|
MH-21-010-042-001/386
(Talegaon)
|
1821010000NRG24290620230202087
|
29/06/2023
|
Govind vyankatrao Biradr
|
1821010WL011099
|
Govind vyankatrao Biradr
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252554
|
|
MR GOVIND VYANKAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
DEONI
|
MH-21-010-042-001/386
(Talegaon)
|
1821010000NRG24290620230202088
|
29/06/2023
|
Lalitabai govind Birarad
|
1821010WL011099
|
Lalitabai govind Birarad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252549
|
|
LALITABAIGOVINDBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
707
|
DEONI
|
MH-21-010-042-001/387
(Talegaon)
|
1821010000NRG24290620230200211
|
29/06/2023
|
Jayshri virappa chidre
|
1821010WL011042
|
Jayshri virappa chidre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252313
|
|
Mrs. JAYSHRI VIRAPPA CHIDRE
|
INDIAN BANK(607105)
|
|
708
|
DEONI
|
MH-21-010-042-001/47
(Talegaon)
|
1821010000NRG24290620230202090
|
29/06/2023
|
Baliram tulasiram biradar
|
1821010WL011099
|
Baliram tulasiram biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252390
|
|
BALIRAM TULASIRAM BIRADAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
709
|
DEONI
|
MH-21-010-042-001/47
(Talegaon)
|
1821010000NRG24290620230202089
|
29/06/2023
|
Biradar limbaji
|
1821010WL011099
|
Biradar limbaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252593
|
|
BIRADAR LIMBAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
DEONI
|
MH-21-010-042-001/582
(Talegaon)
|
1821010000NRG24290620230200234
|
29/06/2023
|
Shankar Chanbas Rotte
|
1821010WL011043
|
Shankar Chanbas Rotte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252488
|
|
SHANKARCHANBASROTTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
711
|
DEONI
|
MH-21-010-042-001/599
(Talegaon)
|
1821010000NRG24290620230202098
|
29/06/2023
|
Mahesh shankarrao nidwanche
|
1821010WL011099
|
Mahesh shankarrao nidwanche
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252401
|
|
MAHESHSHANKARRAONIDWANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
712
|
DEONI
|
MH-21-010-042-001/599
(Talegaon)
|
1821010000NRG24290620230202099
|
29/06/2023
|
Sulochana vishnukant nidwanche
|
1821010WL011099
|
Sulochana vishnukant nidwanche
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252577
|
|
Mrs. Sulochana Vishnukant Nidwanche
|
INDIAN BANK(607105)
|
|
713
|
DEONI
|
MH-21-010-042-001/599
(Talegaon)
|
1821010000NRG24290620230202097
|
29/06/2023
|
Vishnukant Shankar Nidwanche
|
1821010WL011099
|
Vishnukant Shankar Nidwanche
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252342
|
|
VISHNUKANTSHANKARRAONIDWANCH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
714
|
DEONI
|
MH-21-010-042-001/639
(Talegaon)
|
1821010000NRG24290620230200304
|
29/06/2023
|
Zumbarbai Gangadhar Konale
|
1821010WL011044
|
Zumbarbai Gangadhar Konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252581
|
|
LONALEZUMBARGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
715
|
DEONI
|
MH-21-010-042-001/648
(Talegaon)
|
1821010000NRG24290620230200309
|
29/06/2023
|
Sadashiv kishn jadhv
|
1821010WL011044
|
Sadashiv kishn jadhv
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252579
|
|
Mrs. Sadashiv Kishn Jadhv
|
INDIAN BANK(607105)
|
|
716
|
DEONI
|
MH-21-010-042-001/651
(Talegaon)
|
1821010000NRG24290620230202104
|
29/06/2023
|
Govind nagorav konale
|
1821010WL011099
|
Govind nagorav konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252585
|
|
Mr. Govindarao Nagorao Konale
|
INDIAN BANK(607105)
|
|
717
|
DEONI
|
MH-21-010-042-001/662
(Talegaon)
|
1821010000NRG24290620230200312
|
29/06/2023
|
Kambale Ranjit Laxman
|
1821010WL011044
|
Kambale Ranjit Laxman
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252311
|
|
Mr. RANJIT LAXMAN KAMBLE
|
INDIAN BANK(607105)
|
|
718
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24290620230200239
|
29/06/2023
|
Babruwan Vankat Biradar
|
1821010WL011043
|
Babruwan Vankat Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252540
|
|
BABRUWANVENKATRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
719
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24290620230200242
|
29/06/2023
|
Krashna babruwan biradar
|
1821010WL011043
|
Krashna babruwan biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252389
|
|
KRASHANABABRUWANBIRADARMGB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
720
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24290620230200240
|
29/06/2023
|
Sudabai Babruwan Biradar
|
1821010WL011043
|
Sudabai Babruwan Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252363
|
|
SUDHABAIBABRUVANBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
721
|
DEONI
|
MH-21-010-042-001/708
(Talegaon)
|
1821010000NRG24290620230202106
|
29/06/2023
|
Mina shrikrishna nidavnche
|
1821010WL011099
|
Mina shrikrishna nidavnche
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252485
|
|
MISS MINA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
722
|
DEONI
|
MH-21-010-042-001/746
(Talegaon)
|
1821010000NRG24290620230200322
|
29/06/2023
|
Balaji Shivaji Nidvanchi
|
1821010WL011044
|
Balaji Shivaji Nidvanchi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252562
|
|
NIDWANCHEBALAJISHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
723
|
DEONI
|
MH-21-010-042-001/746
(Talegaon)
|
1821010000NRG24290620230200323
|
29/06/2023
|
Varsh balaji Nidvanche
|
1821010WL011044
|
Varsh balaji Nidvanche
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252700
|
|
Mrs. VRSHA BALAJI NIDVANCHE
|
INDIAN BANK(607105)
|
|
724
|
DEONI
|
MH-21-010-042-001/83
(Talegaon)
|
1821010000NRG24290620230200326
|
29/06/2023
|
Sarsvti Vekant Patil
|
1821010WL011044
|
Sarsvti Vekant Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252366
|
|
SRASVATIBAIVYANKATRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
725
|
DEONI
|
MH-21-010-042-001/9
(Talegaon)
|
1821010000NRG24290620230200327
|
29/06/2023
|
Dhodiram Pud Biradar
|
1821010WL011044
|
Dhodiram Pud Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252362
|
|
DHONDIRAMPUNDAJIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155883
|
155883
|
|
|
|
|
|
|
|
|
726
|
DEONI
|
MH-21-010-027-001/165
(Indral)
|
1821010000NRG24290620230199381
|
29/06/2023
|
Patil Rani Harirang
|
1821010WL011028
|
Patil Rani Harirang
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252462
|
|
Mrs. Rani Harirang Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
727
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24290620230198611
|
29/06/2023
|
ROHINI GUNDAPPA HATTE
|
1821010WL011012
|
ROHINI GUNDAPPA HATTE
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252431
|
|
Mrs. Rohini Ravindra Usturge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24290620230198612
|
29/06/2023
|
SAGAMMABAI SHESHERAO HATTE
|
1821010WL011012
|
SAGAMMABAI SHESHERAO HATTE
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252270
|
|
SANGAMMABAI SHESHERAO HATTE
|
BANK OF BARODA(606985)
|
|
729
|
DEONI
|
MH-21-010-006-001/41
(Anandwadi(Bo))
|
1821010000NRG24290620230198648
|
29/06/2023
|
Genesh Baswaraj Hatte
|
1821010WL011012
|
Genesh Baswaraj Hatte
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252444
|
|
HATTEGANESHBASWARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
730
|
DEONI
|
MH-21-010-006-001/41
(Anandwadi(Bo))
|
1821010000NRG24290620230198649
|
29/06/2023
|
Genesh Baswaraj Hatte
|
1821010WL011012
|
Genesh Baswaraj Hatte
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252445
|
|
HATTEGANESHBASWARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
731
|
DEONI
|
MH-21-010-008-001/100
(bobli (Kh))
|
1821010000NRG24290620230198820
|
29/06/2023
|
Bhosale Datta Madhukar
|
1821010WL011016
|
Bhosale Datta Madhukar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252711
|
|
Mr. DATTA MADHUKAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
DEONI
|
MH-21-010-008-001/115
(bobli (Kh))
|
1821010000NRG24290620230198822
|
29/06/2023
|
Minaxi Nivrathi Karbhari
|
1821010WL011016
|
Minaxi Nivrathi Karbhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252893
|
|
Mrs. MINAKSHI NIVRITI KARBHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
DEONI
|
MH-21-010-008-001/115
(bobli (Kh))
|
1821010000NRG24290620230198821
|
29/06/2023
|
Nivrathi Pralhad Karbhari
|
1821010WL011016
|
Nivrathi Pralhad Karbhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252892
|
|
Mr. NIVRITTI PRALHAD KARBHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
DEONI
|
MH-21-010-008-001/117
(bobli (Kh))
|
1821010000NRG24290620230198826
|
29/06/2023
|
Datta Nandkumar Karbhari
|
1821010WL011016
|
Datta Nandkumar Karbhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252220
|
|
KARBHARI DATTA NANDAKUMAR
|
HDFC BANK LTD(607152)
|
|
735
|
DEONI
|
MH-21-010-008-001/117
(bobli (Kh))
|
1821010000NRG24290620230198823
|
29/06/2023
|
Nandkumar Vishawanath Karbhari
|
1821010WL011016
|
Nandkumar Vishawanath Karbhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252382
|
|
NDANDKUMARVISWANATHKARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
736
|
DEONI
|
MH-21-010-008-001/117
(bobli (Kh))
|
1821010000NRG24290620230198824
|
29/06/2023
|
Sumanbai Nandkumar Karbhari
|
1821010WL011016
|
Sumanbai Nandkumar Karbhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252710
|
|
Mr. SUMAN NANDKUMAR KARBHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
DEONI
|
MH-21-010-008-001/118
(bobli (Kh))
|
1821010000NRG24290620230198830
|
29/06/2023
|
Maina Namdev Karbhari
|
1821010WL011016
|
Maina Namdev Karbhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252994
|
|
Miss. Mainabai Namdevkarbhari .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
DEONI
|
MH-21-010-008-001/1240
(bobli (Kh))
|
1821010000NRG24290620230198831
|
29/06/2023
|
Gajanan Madhukar Landge
|
1821010WL011016
|
Gajanan Madhukar Landge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252227
|
|
LANDGEGAJANANMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
739
|
DEONI
|
MH-21-010-008-001/1246
(bobli (Kh))
|
1821010000NRG24290620230198832
|
29/06/2023
|
Shivanand Basling Kanade
|
1821010WL011016
|
Shivanand Basling Kanade
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252226
|
|
KANADESHIVANANDBASLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
740
|
DEONI
|
MH-21-010-008-001/473
(bobli (Kh))
|
1821010000NRG24290620230198834
|
29/06/2023
|
Anita Tukaram Yeche
|
1821010WL011016
|
Anita Tukaram Yeche
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252438
|
|
Mrs. ANITA TUKARAM YECHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
DEONI
|
MH-21-010-008-001/473
(bobli (Kh))
|
1821010000NRG24290620230198833
|
29/06/2023
|
Tukaram Narsing Yeche
|
1821010WL011016
|
Tukaram Narsing Yeche
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252221
|
|
MR TUKARAM NARSING YECHE
|
STATE BANK OF INDIA(508548)
|
|
742
|
DEONI
|
MH-21-010-008-001/477
(bobli (Kh))
|
1821010000NRG24290620230198835
|
29/06/2023
|
Shamrao Limbaji Shinde
|
1821010WL011016
|
Shamrao Limbaji Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252706
|
|
Mr. SHAMRAV LIMBAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
DEONI
|
MH-21-010-008-001/477
(bobli (Kh))
|
1821010000NRG24290620230198836
|
29/06/2023
|
Sheshabai Shamrao Shinde
|
1821010WL011016
|
Sheshabai Shamrao Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252437
|
|
Mrs. SHESHABAI SHAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
DEONI
|
MH-21-010-008-001/80
(bobli (Kh))
|
1821010000NRG24290620230198838
|
29/06/2023
|
Landage Mina Narsing
|
1821010WL011016
|
Landage Mina Narsing
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252436
|
|
Mrs. MINABAI NARASING LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
DEONI
|
MH-21-010-008-001/80
(bobli (Kh))
|
1821010000NRG24290620230198837
|
29/06/2023
|
Landage Narsing
|
1821010WL011016
|
Landage Narsing
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252439
|
|
Mr. NARSING SOPAN LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
DEONI
|
MH-21-010-008-002/111
(bobli (Kh))
|
1821010000NRG24290620230198840
|
29/06/2023
|
Pdmavati Prmeshawar Bhosael
|
1821010WL011016
|
Pdmavati Prmeshawar Bhosael
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252988
|
|
Mrs. PADMAVATI PARMESHWAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
DEONI
|
MH-21-010-008-002/120
(bobli (Kh))
|
1821010000NRG24290620230198842
|
29/06/2023
|
Kashinath Nivarthirao Bhosale
|
1821010WL011016
|
Kashinath Nivarthirao Bhosale
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252707
|
|
KASHINATHNIVRATTIRAOBHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
748
|
DEONI
|
MH-21-010-008-002/120
(bobli (Kh))
|
1821010000NRG24290620230198841
|
29/06/2023
|
Prmeshawr Kashinath Bhosale
|
1821010WL011016
|
Prmeshawr Kashinath Bhosale
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252713
|
|
BHOSLEPARMESHWARKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
749
|
DEONI
|
MH-21-010-008-002/121
(bobli (Kh))
|
1821010000NRG24290620230198845
|
29/06/2023
|
Ishwar Limbaraj Bhosale
|
1821010WL011016
|
Ishwar Limbaraj Bhosale
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252207
|
|
ISHWARLIBARAJBHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
750
|
DEONI
|
MH-21-010-008-002/142
(bobli (Kh))
|
1821010000NRG24290620230198848
|
29/06/2023
|
Mirabai Satish Bhosale
|
1821010WL011016
|
Mirabai Satish Bhosale
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252898
|
|
BHOSLEMEERABAISATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
751
|
DEONI
|
MH-21-010-008-002/142
(bobli (Kh))
|
1821010000NRG24290620230198847
|
29/06/2023
|
Satish Apparao Bhosale
|
1821010WL011016
|
Satish Apparao Bhosale
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252709
|
|
SATISHAPPARAOBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
752
|
DEONI
|
MH-21-010-008-002/145
(bobli (Kh))
|
1821010000NRG24290620230198849
|
29/06/2023
|
bhosle kashinath
|
1821010WL011016
|
bhosle kashinath
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252986
|
|
KASHINATHDATTUBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
753
|
DEONI
|
MH-21-010-008-002/157
(bobli (Kh))
|
1821010000NRG24290620230198850
|
29/06/2023
|
Balaji bhosle
|
1821010WL011016
|
Balaji bhosle
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252979
|
|
Mr. DNYNESHWAR RAGHUNATH BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
DEONI
|
MH-21-010-008-002/164
(bobli (Kh))
|
1821010000NRG24290620230198853
|
29/06/2023
|
Bhosale Uttam Ganapati
|
1821010WL011016
|
Bhosale Uttam Ganapati
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252983
|
|
Mr. UTTAM GANPATRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
DEONI
|
MH-21-010-008-002/215
(bobli (Kh))
|
1821010000NRG24290620230198854
|
29/06/2023
|
bhosle rambhabai
|
1821010WL011016
|
bhosle rambhabai
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252984
|
|
BHOSALERAMABAIVIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
756
|
DEONI
|
MH-21-010-008-002/228
(bobli (Kh))
|
1821010000NRG24290620230198855
|
29/06/2023
|
bhosle dipak kalidas
|
1821010WL011016
|
bhosle dipak kalidas
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252989
|
|
BHOSLEDIPAKKALIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
757
|
DEONI
|
MH-21-010-008-002/2468
(bobli (Kh))
|
1821010000NRG24290620230198858
|
29/06/2023
|
Sarika Tanaji Sagar
|
1821010WL011016
|
Sarika Tanaji Sagar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252990
|
|
Miss. Sarika Tanaji Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
DEONI
|
MH-21-010-008-002/2468
(bobli (Kh))
|
1821010000NRG24290620230198857
|
29/06/2023
|
Tanaji Pundlik Sagar
|
1821010WL011016
|
Tanaji Pundlik Sagar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252981
|
|
SAGARTANAJIPUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
759
|
DEONI
|
MH-21-010-008-002/2471
(bobli (Kh))
|
1821010000NRG24290620230198859
|
29/06/2023
|
Namdev Baliram Sagar
|
1821010WL011016
|
Namdev Baliram Sagar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252991
|
|
Mr. NAMDEV BALIRAM SAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
DEONI
|
MH-21-010-008-002/2471
(bobli (Kh))
|
1821010000NRG24290620230198860
|
29/06/2023
|
Parbhavai Namdev Sagar
|
1821010WL011016
|
Parbhavai Namdev Sagar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252992
|
|
Mrs. Prabhabai Namdev Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
DEONI
|
MH-21-010-008-002/2472
(bobli (Kh))
|
1821010000NRG24290620230198861
|
29/06/2023
|
Rekha Sanjiv Bhosle
|
1821010WL011016
|
Rekha Sanjiv Bhosle
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252980
|
|
REKHA SANJAYA BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
DEONI
|
MH-21-010-008-002/2474
(bobli (Kh))
|
1821010000NRG24290620230198862
|
29/06/2023
|
Rangrao Ravan Bhosle
|
1821010WL011016
|
Rangrao Ravan Bhosle
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252985
|
|
RANGARAO RAVAN BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
DEONI
|
MH-21-010-008-002/2474
(bobli (Kh))
|
1821010000NRG24290620230198863
|
29/06/2023
|
Ushabai Rangrav Bhoshle
|
1821010WL011016
|
Ushabai Rangrav Bhoshle
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252987
|
|
Mr. USHABAI RANGRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24290620230198864
|
29/06/2023
|
bhosle komal
|
1821010WL011016
|
bhosle komal
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252897
|
|
Mrs. KOMALBAI BALAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
DEONI
|
MH-21-010-008-002/376
(bobli (Kh))
|
1821010000NRG24290620230198872
|
29/06/2023
|
Daiwatabai Manoherrao Bhosle
|
1821010WL011016
|
Daiwatabai Manoherrao Bhosle
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252708
|
|
Mrs. DAIVATABAI MANOHAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
DEONI
|
MH-21-010-008-002/376
(bobli (Kh))
|
1821010000NRG24290620230198871
|
29/06/2023
|
Jaishri Santosh Bhosle
|
1821010WL011016
|
Jaishri Santosh Bhosle
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252982
|
|
Mrs. JAYSHRI SANTOSH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
DEONI
|
MH-21-010-008-002/377
(bobli (Kh))
|
1821010000NRG24290620230198873
|
29/06/2023
|
Atmaram Vilas Bhosle
|
1821010WL011016
|
Atmaram Vilas Bhosle
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252884
|
|
Mr. ATMARAM VILAS BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
DEONI
|
MH-21-010-008-002/378
(bobli (Kh))
|
1821010000NRG24290620230198874
|
29/06/2023
|
Bhosle balaji
|
1821010WL011016
|
Bhosle balaji
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252712
|
|
RAMAKANT BALAJI BHOSALE
|
IDBI BANK(607095)
|
|
769
|
DEONI
|
MH-21-010-008-002/383
(bobli (Kh))
|
1821010000NRG24290620230198877
|
29/06/2023
|
Harubai Jotiram Bhosle
|
1821010WL011016
|
Harubai Jotiram Bhosle
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230252993
|
|
Mrs. Harivandana Jyotiram Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
DEONI
|
MH-21-010-042-001/124
(Talegaon)
|
1821010000NRG24290620230200248
|
29/06/2023
|
engoale
|
1821010WL011044
|
engoale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252968
|
|
Mrs. Mahannda Styvan Ingole
|
INDIAN BANK(607105)
|
|
771
|
DEONI
|
MH-21-010-042-001/238
(Talegaon)
|
1821010000NRG24290620230200224
|
29/06/2023
|
Biradar Vijaykumar Kantrao
|
1821010WL011043
|
Biradar Vijaykumar Kantrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252203
|
|
Mr. VIJAYKUMAR KANTRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
DEONI
|
MH-21-010-042-001/239
(Talegaon)
|
1821010000NRG24290620230200225
|
29/06/2023
|
Vilegave Dnyanoba Baburao
|
1821010WL011043
|
Vilegave Dnyanoba Baburao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252202
|
|
DNYANOBA BABU VILEGAVE
|
IDBI BANK(607095)
|
|
773
|
DEONI
|
MH-21-010-042-001/239
(Talegaon)
|
1821010000NRG24290620230200226
|
29/06/2023
|
Vilegave Pritee Dnyanoba
|
1821010WL011043
|
Vilegave Pritee Dnyanoba
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252210
|
|
Ms. PRITI DNYANOBA VILEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
DEONI
|
MH-21-010-042-001/242
(Talegaon)
|
1821010000NRG24290620230202071
|
29/06/2023
|
Devangare Namdeo Vittalrao
|
1821010WL011099
|
Devangare Namdeo Vittalrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252201
|
|
Mr. NAMADAV VITTHAL DEVANGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
DEONI
|
MH-21-010-042-001/246
(Talegaon)
|
1821010000NRG24290620230200177
|
29/06/2023
|
Patil Sampata Manoher
|
1821010WL011041
|
Patil Sampata Manoher
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252245
|
|
SANPATABAIMANOHARPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
776
|
DEONI
|
MH-21-010-042-001/28
(Talegaon)
|
1821010000NRG24290620230200272
|
29/06/2023
|
Gopal Marothi Karagir
|
1821010WL011044
|
Gopal Marothi Karagir
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230252489
|
|
MR GOPAL MAROTIRAO KARAGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
777
|
DEONI
|
MH-21-010-002-001/156
(Ajani)
|
1821010000NRG24290620230198364
|
29/06/2023
|
Kaushalya Rajkumar Patil
|
1821010WL011006
|
Kaushalya Rajkumar Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252952
|
|
BIRADARKAUSHALYASHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
778
|
DEONI
|
MH-21-010-002-001/176
(Ajani)
|
1821010000NRG24290620230198365
|
29/06/2023
|
Tukaram laxman Banse
|
1821010WL011006
|
Tukaram laxman Banse
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252954
|
|
MR TUKARAM LAXMAN BANSE
|
STATE BANK OF INDIA(508548)
|
|
779
|
DEONI
|
MH-21-010-002-001/210
(Ajani)
|
1821010000NRG24290620230198366
|
29/06/2023
|
Shaji Falgun Jadhav
|
1821010WL011006
|
Shaji Falgun Jadhav
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252953
|
|
Mr. Shahaji Falgun Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
DEONI
|
MH-21-010-003-001/133
(Ambegaon)
|
1821010000NRG24290620230198502
|
29/06/2023
|
Baswaraj Sangram Biradar
|
1821010WL011010
|
Baswaraj Sangram Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252714
|
|
MR BASWARAJ SANGRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
DEONI
|
MH-21-010-006-001/193
(Anandwadi(Bo))
|
1821010000NRG24290620230198634
|
29/06/2023
|
Laxmibai Mahadev Swami
|
1821010WL011012
|
Laxmibai Mahadev Swami
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230252432
|
|
MRS LAXMIBAI MAHADEV SWAMI
|
STATE BANK OF INDIA(508548)
|
|
782
|
DEONI
|
MH-21-010-027-001/111
(Indral)
|
1821010000NRG24290620230199365
|
29/06/2023
|
Kevalbai Nivrathi Dhondge
|
1821010WL011028
|
Kevalbai Nivrathi Dhondge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252971
|
|
DHONDAGEKEWALBAINIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
783
|
DEONI
|
MH-21-010-027-001/280
(Indral)
|
1821010000NRG24290620230199385
|
29/06/2023
|
lade govind tukaram
|
1821010WL011028
|
lade govind tukaram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252972
|
|
GOVIND TUKARAM LADE
|
IDBI BANK(607095)
|
|
784
|
DEONI
|
MH-21-010-027-001/294
(Indral)
|
1821010000NRG24290620230199388
|
29/06/2023
|
Sanjay Shankar Dhondge
|
1821010WL011028
|
Sanjay Shankar Dhondge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252704
|
|
Mr. SANJIV SHANKAR DHONDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
DEONI
|
MH-21-010-027-001/60
(Indral)
|
1821010000NRG24290620230199393
|
29/06/2023
|
Londhe Nanda Vishwanth
|
1821010WL011028
|
Londhe Nanda Vishwanth
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252969
|
|
NANDAVISHWANATHLONDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
786
|
DEONI
|
MH-21-010-027-001/60
(Indral)
|
1821010000NRG24290620230199392
|
29/06/2023
|
Londhe Vishwanath Vithal
|
1821010WL011028
|
Londhe Vishwanath Vithal
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252705
|
|
VISHWANTHVITHALLONDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
787
|
DEONI
|
MH-21-010-027-001/96
(Indral)
|
1821010000NRG24290620230199396
|
29/06/2023
|
BOGALE
|
1821010WL011028
|
BOGALE
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252461
|
|
SANGRAMKASINATHMOGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
788
|
DEONI
|
MH-21-010-027-001/96
(Indral)
|
1821010000NRG24290620230199397
|
29/06/2023
|
BOGALE
|
1821010WL011028
|
BOGALE
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252970
|
|
Mrs. Basamabai Sangram Mogale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
DEONI
|
MH-21-010-031-001/64
(Kamalwadi)
|
1821010000NRG24290620230199463
|
29/06/2023
|
Rukminbai Gajendra Salunke
|
1821010WL011029
|
Rukminbai Gajendra Salunke
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252967
|
|
MRS RUKMINBAI GAJENDRA SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
790
|
DEONI
|
MH-21-010-037-001/776
(Neknal)
|
1821010000NRG24290620230199964
|
29/06/2023
|
Vijaykumar Baburao Nalgire
|
1821010WL011036
|
Vijaykumar Baburao Nalgire
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252452
|
|
MR VIJAY KUMAR BABURAO NALGIRE
|
STATE BANK OF INDIA(508548)
|
|
791
|
DEONI
|
MH-21-010-041-001/40
(Sangam)
|
1821010000NRG24290620230200003
|
29/06/2023
|
Majage Sidram Basavant
|
1821010WL011037
|
Majage Sidram Basavant
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252894
|
|
Mr. SHIDRAM BASWANT MAJGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
DEONI
|
MH-21-010-042-001/150
(Talegaon)
|
1821010000NRG24290620230202059
|
29/06/2023
|
Kambale Sanghmitra Ram
|
1821010WL011099
|
Kambale Sanghmitra Ram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252697
|
|
Mrs. SANGMITRA RAM KAMBLE
|
INDIAN BANK(607105)
|
|
793
|
DEONI
|
MH-21-010-042-001/254
(Talegaon)
|
1821010000NRG24290620230200228
|
29/06/2023
|
Biradar Sanjiv Arjun
|
1821010WL011043
|
Biradar Sanjiv Arjun
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252896
|
|
BIRADARSANJIVARJUNRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
794
|
DEONI
|
MH-21-010-042-001/353
(Talegaon)
|
1821010000NRG24290620230200210
|
29/06/2023
|
Shankuntalabai Babu kaknale
|
1821010WL011042
|
Shankuntalabai Babu kaknale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252689
|
|
GAIKWADPAPUVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
795
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24290620230200337
|
29/06/2023
|
Kishor namdev mache
|
1821010WL011045
|
Kishor namdev mache
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252688
|
|
Mrs. Kishor Namdev Mache
|
INDIAN BANK(607105)
|
|
796
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24290620230200335
|
29/06/2023
|
Yogesh namdev mache
|
1821010WL011045
|
Yogesh namdev mache
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252687
|
|
MACHEYOGESHNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
797
|
DEONI
|
MH-21-010-042-001/40
(Talegaon)
|
1821010000NRG24290620230200292
|
29/06/2023
|
Sanjiv NArayan Gajure
|
1821010WL011044
|
Sanjiv NArayan Gajure
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252490
|
|
Mr. Sanjiv Narayn Gajunare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
DEONI
|
MH-21-010-042-001/40
(Talegaon)
|
1821010000NRG24290620230200293
|
29/06/2023
|
Uadhv narayan gajure
|
1821010WL011044
|
Uadhv narayan gajure
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230252491
|
|
UDHDAV NARAYAN GANJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
DEONI
|
MH-21-010-042-001/582
(Talegaon)
|
1821010000NRG24290620230200235
|
29/06/2023
|
Rupawati Shankar Rotte
|
1821010WL011043
|
Rupawati Shankar Rotte
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230252466
|
|
Mrs. Rupavati Shankar Rote
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1165983
|
1165983
|
|
|
|
|
|
|
|