|
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-21-010-039-001/270
(Sawargaon)
|
1821010000NRG24140320240858815
|
14/03/2024
|
Pradip Akanath Wadikar
|
1821010WL052704
|
Pradip Akanath Wadikar
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079575
|
|
PRADIP EKNATH WADIKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-004-001/210
(Ambanagar)
|
1821010004NRG24130320240855698
|
14/03/2024
|
Dhanraj Pralhad Solnkar
|
1821010004WL052518
|
Dhanraj Pralhad Solnkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242082061
|
|
MR DHANRAJ PRLHAD SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-005-001/107
(Anantwadi)
|
1821010005NRG24110320240842783
|
14/03/2024
|
Sugriv Pralhad Biradar
|
1821010005WL051728
|
Sugriv Pralhad Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079588
|
|
SUGRIV PRALAHAD BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-005-001/113
(Anantwadi)
|
1821010005NRG24110320240842896
|
14/03/2024
|
Bhosale Kantabai Madhav
|
1821010005WL051741
|
Bhosale Kantabai Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079589
|
|
Mrs. BHOSALE KANTABAI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-005-001/123
(Anantwadi)
|
1821010005NRG24110320240842824
|
14/03/2024
|
Madhav Abhimanu Bhosale
|
1821010005WL051730
|
Madhav Abhimanu Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079601
|
|
Mr. MADHAV ABHIMANYU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DEONI
|
MH-21-010-005-001/124
(Anantwadi)
|
1821010005NRG24110320240842876
|
14/03/2024
|
Sunita Rajkumar Mulkhede
|
1821010005WL051738
|
Sunita Rajkumar Mulkhede
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079590
|
|
Mrs. MORWADE SUNITA RAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-005-001/129
(Anantwadi)
|
1821010005NRG24110320240842784
|
14/03/2024
|
Madhav Ramesh Shelke
|
1821010005WL051728
|
Madhav Ramesh Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079597
|
|
Mr. SHELKE MADAHV RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-005-001/168
(Anantwadi)
|
1821010005NRG24110320240842841
|
14/03/2024
|
Vikas Dadarao Pawar
|
1821010005WL051733
|
Vikas Dadarao Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079581
|
|
Mr. VIKAS DADARAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
DEONI
|
MH-21-010-005-001/31
(Anantwadi)
|
1821010005NRG24110320240842790
|
14/03/2024
|
Biradar Ashok Pralahad
|
1821010005WL051728
|
Biradar Ashok Pralahad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079583
|
|
Mr. ASHOK PRLHAD BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DEONI
|
MH-21-010-008-001/118
(bobli (Kh))
|
1821010000NRG24140320240859147
|
14/03/2024
|
Namdev Deshrath Karbhari
|
1821010WL052732
|
Namdev Deshrath Karbhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079599
|
|
Mr. KARBHARI NAMDEV DASHRATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
DEONI
|
MH-21-010-008-001/118
(bobli (Kh))
|
1821010000NRG24140320240859146
|
14/03/2024
|
Shankar Deshrath Karbhari
|
1821010WL052732
|
Shankar Deshrath Karbhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079598
|
|
Mr. Shankar Dashrath Karbhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-008-002/1216
(bobli (Kh))
|
1821010000NRG24140320240859092
|
14/03/2024
|
Shobha Dilip Bhosle
|
1821010WL052722
|
Shobha Dilip Bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079596
|
|
Mrs. SHOBHABAI DILIP BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-009-001/259
(Borol)
|
1821010000NRG24140320240859170
|
14/03/2024
|
Shamsherkha Hamjukha Pathan
|
1821010WL052735
|
Shamsherkha Hamjukha Pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081566
|
|
Mr. SAMSHERKHAN HAMJUKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DEONI
|
MH-21-010-014-001/205
(Davanhipparga)
|
1821010000NRG24140320240860583
|
14/03/2024
|
Biradar nagammabai Laxman
|
1821010WL052834
|
Biradar nagammabai Laxman
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081792
|
|
Mrs. NAGMMABAI LAXMAN BIRADAR/TIPRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
DEONI
|
MH-21-010-014-001/209
(Davanhipparga)
|
1821010014NRG24110320240843164
|
14/03/2024
|
Shelake Madhav Annarao
|
1821010014WL051759
|
Shelake Madhav Annarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082064
|
|
Mr. MADHAV ANNARAO SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-014-001/209
(Davanhipparga)
|
1821010014NRG24110320240843165
|
14/03/2024
|
Shelke Shesherao waman
|
1821010014WL051759
|
Shelke Shesherao waman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082063
|
|
SHESHARAO WAMANRAO SHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-014-001/245
(Davanhipparga)
|
1821010014NRG24110320240843146
|
14/03/2024
|
Cudaba Sanjiv Ram
|
1821010014WL051758
|
Cudaba Sanjiv Ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081979
|
|
MR SANJIV RAM CHUDBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-014-001/265
(Davanhipparga)
|
1821010000NRG24140320240858895
|
14/03/2024
|
Manulla Dasgir Bashirsab
|
1821010WL052712
|
Manulla Dasgir Bashirsab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081931
|
|
MR DASTAGIR BASHIRSAB MANULLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-014-001/301
(Davanhipparga)
|
1821010014NRG24110320240843171
|
14/03/2024
|
Tadalapure Dhanaraj Vaijinath
|
1821010014WL051759
|
Tadalapure Dhanaraj Vaijinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082062
|
|
DHANRAJ VAIJANATH TADALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
DEONI
|
MH-21-010-014-001/301
(Davanhipparga)
|
1821010014NRG24110320240843172
|
14/03/2024
|
Tadalapure Satish Vaijinath
|
1821010014WL051759
|
Tadalapure Satish Vaijinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082065
|
|
MR SATISH VAIJANATH TADLAPURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-014-001/301
(Davanhipparga)
|
1821010014NRG24110320240843173
|
14/03/2024
|
Tadalapure Yamunabai Satish
|
1821010014WL051759
|
Tadalapure Yamunabai Satish
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082086
|
|
Mrs. TADLAPURE YAMUNABAI SATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
DEONI
|
MH-21-010-014-001/346
(Davanhipparga)
|
1821010000NRG24140320240860592
|
14/03/2024
|
Umakant Anandrao Ingale
|
1821010WL052834
|
Umakant Anandrao Ingale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081836
|
|
MR UMAKANT ANANDRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEONI
|
MH-21-010-014-001/349
(Davanhipparga)
|
1821010000NRG24140320240860593
|
14/03/2024
|
Shripatrao Kesavrao Patil
|
1821010WL052834
|
Shripatrao Kesavrao Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242082016
|
|
MR PRASHANT SHRIPATIRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-014-001/351
(Davanhipparga)
|
1821010000NRG24140320240860594
|
14/03/2024
|
Ingale
|
1821010WL052834
|
Ingale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242079577
|
|
MR SOMNATH MARUTI INGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEONI
|
MH-21-010-014-001/364
(Davanhipparga)
|
1821010014NRG24110320240843154
|
14/03/2024
|
Kallappa Maroti Sawale
|
1821010014WL051758
|
Kallappa Maroti Sawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081978
|
|
Mr. KALAPPA MAROTI SAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-014-001/37
(Davanhipparga)
|
1821010000NRG24140320240858897
|
14/03/2024
|
Gaikwad Ranjna Sugriv
|
1821010WL052712
|
Gaikwad Ranjna Sugriv
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081946
|
|
Ms. RAMJNA SUGEERV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DEONI
|
MH-21-010-014-001/37
(Davanhipparga)
|
1821010000NRG24140320240858896
|
14/03/2024
|
Gaikwad Sugriv Shivaji
|
1821010WL052712
|
Gaikwad Sugriv Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081944
|
|
MR SUGRIV SHIVAJI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-014-001/37
(Davanhipparga)
|
1821010000NRG24140320240858898
|
14/03/2024
|
Shivaji Babu Gayakwad
|
1821010WL052712
|
Shivaji Babu Gayakwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081945
|
|
MR SHIVAJI BABU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-014-001/375
(Davanhipparga)
|
1821010000NRG24140320240860595
|
14/03/2024
|
Padminbai Vankat Sagar
|
1821010WL052834
|
Padminbai Vankat Sagar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081835
|
|
MRS PADMINBAI VYANKAT SAGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEONI
|
MH-21-010-014-001/410
(Davanhipparga)
|
1821010000NRG24140320240858899
|
14/03/2024
|
Ashok Shivarudr Bamane
|
1821010WL052712
|
Ashok Shivarudr Bamane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081743
|
|
MR ASHOK SHIVARUDR BAMANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-014-001/506
(Davanhipparga)
|
1821010014NRG24110320240843136
|
14/03/2024
|
Biradar Rajkumar Murlidhar
|
1821010014WL051756
|
Biradar Rajkumar Murlidhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081808
|
|
BIRADAR RAJIV MURLIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
DEONI
|
MH-21-010-014-001/552
(Davanhipparga)
|
1821010014NRG24110320240843157
|
14/03/2024
|
Arunabai Shiva Swami
|
1821010014WL051758
|
Arunabai Shiva Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082024
|
|
ARUNA SHIVRAJ SWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
DEONI
|
MH-21-010-014-001/552
(Davanhipparga)
|
1821010014NRG24110320240843156
|
14/03/2024
|
Shiva Vishwanath Swami
|
1821010014WL051758
|
Shiva Vishwanath Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082023
|
|
Mr. SWAMI SHIVRAJ VISHWANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
DEONI
|
MH-21-010-014-001/582
(Davanhipparga)
|
1821010000NRG24140320240860604
|
14/03/2024
|
pavan Rajkumar shelke
|
1821010WL052834
|
pavan Rajkumar shelke
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081834
|
|
MR PAVAN PRADIP SHELKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-014-001/600
(Davanhipparga)
|
1821010014NRG24110320240843140
|
14/03/2024
|
Sanjiv Anandrao Karbhari
|
1821010014WL051756
|
Sanjiv Anandrao Karbhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081887
|
|
Mr. SANJIV ANANDRAO KARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-014-001/654
(Davanhipparga)
|
1821010014NRG24110320240843008
|
14/03/2024
|
radika gopal gadewar
|
1821010014WL051750
|
radika gopal gadewar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081932
|
|
MRS RADHIKA GOPAL GADEWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-014-002/603
(Davanhipparga)
|
1821010014NRG24110320240843011
|
14/03/2024
|
Bayanabai Uttam Sagar
|
1821010014WL051750
|
Bayanabai Uttam Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081860
|
|
MRS BAYANABAI UTTAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEONI
|
MH-21-010-014-002/603
(Davanhipparga)
|
1821010014NRG24110320240843010
|
14/03/2024
|
Shivanand Uttam Sagar
|
1821010014WL051750
|
Shivanand Uttam Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081869
|
|
MR SHIVANAND UTTAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEONI
|
MH-21-010-017-001/30
(Devoni(Kh))
|
1821010000NRG24140320240859283
|
14/03/2024
|
Rahima Sajid Shaikh
|
1821010WL052741
|
Rahima Sajid Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079655
|
|
Mrs. SHAIKH RAHIMA SAJID
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-018-001/105
(Dhanegaon)
|
1821010000NRG24120320240849445
|
14/03/2024
|
Harichandra Suresh Panchal
|
1821010WL052161
|
Harichandra Suresh Panchal
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079600
|
|
HARISHACHANDRA SURESH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEONI
|
MH-21-010-023-001/1
(Hanchnal)
|
1821010000NRG24140320240858967
|
14/03/2024
|
patil chabubai narshing
|
1821010WL052715
|
patil chabubai narshing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079623
|
|
PATIL CHABUBAI NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
DEONI
|
MH-21-010-023-001/108
(Hanchnal)
|
1821010000NRG24140320240858901
|
14/03/2024
|
Sanjay Govind Mehtre
|
1821010WL052713
|
Sanjay Govind Mehtre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079614
|
|
Mr. SANJAY GOVIND MHETRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
DEONI
|
MH-21-010-023-001/151
(Hanchnal)
|
1821010000NRG24140320240858904
|
14/03/2024
|
Rajabai Tanaji Biradar
|
1821010WL052713
|
Rajabai Tanaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079647
|
|
BIRADAR RAJABAI TANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
DEONI
|
MH-21-010-023-001/159
(Hanchnal)
|
1821010000NRG24140320240858906
|
14/03/2024
|
Mehtre Baburao Kashiram
|
1821010WL052713
|
Mehtre Baburao Kashiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079604
|
|
BABURAO KASHIRAM MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEONI
|
MH-21-010-023-001/212
(Hanchnal)
|
1821010000NRG24140320240858912
|
14/03/2024
|
Gopal Ramesh Birdar
|
1821010WL052713
|
Gopal Ramesh Birdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079635
|
|
Mr. GOPAL RAMESH BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DEONI
|
MH-21-010-023-001/212
(Hanchnal)
|
1821010000NRG24140320240858913
|
14/03/2024
|
Govind Ramesh Birdar
|
1821010WL052713
|
Govind Ramesh Birdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079637
|
|
GOVIND RAMESHRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEONI
|
MH-21-010-023-001/228
(Hanchnal)
|
1821010000NRG24140320240858922
|
14/03/2024
|
Ramkishan Rangrao Biradar
|
1821010WL052713
|
Ramkishan Rangrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079640
|
|
RAMKISHAN RANGRAO BIRADAR
|
IDBI BANK(607095)
|
|
48
|
DEONI
|
MH-21-010-023-001/248
(Hanchnal)
|
1821010000NRG24140320240858994
|
14/03/2024
|
Pradip Bhagavanrao Patil
|
1821010WL052715
|
Pradip Bhagavanrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079607
|
|
Mr. PRADIP BHAGWANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
DEONI
|
MH-21-010-023-001/46-A
(Hanchnal)
|
1821010000NRG24140320240859011
|
14/03/2024
|
Maroti Mareppa Surywanshi
|
1821010WL052715
|
Maroti Mareppa Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079634
|
|
MR MAROTI MAREPPA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEONI
|
MH-21-010-023-001/65
(Hanchnal)
|
1821010000NRG24140320240859015
|
14/03/2024
|
pratibha biradar
|
1821010WL052715
|
pratibha biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079644
|
|
BIRADAR PRATIBHA SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
DEONI
|
MH-21-010-023-001/82
(Hanchnal)
|
1821010000NRG24140320240858934
|
14/03/2024
|
Anil Vinayak Biradar
|
1821010WL052713
|
Anil Vinayak Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079627
|
|
MR ANIL VINAYAK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-023-001/86
(Hanchnal)
|
1821010000NRG24140320240859021
|
14/03/2024
|
Chandrakant Raghunath Tkhade
|
1821010WL052715
|
Chandrakant Raghunath Tkhade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242079622
|
|
TATWADE CHANDRAKANT RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
DEONI
|
MH-21-010-023-001/9
(Hanchnal)
|
1821010000NRG24140320240858935
|
14/03/2024
|
Balaji Limbaji Mehtre
|
1821010WL052713
|
Balaji Limbaji Mehtre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079616
|
|
MR BALAJI LIBAJI LIBAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEONI
|
MH-21-010-023-001/96
(Hanchnal)
|
1821010000NRG24140320240858939
|
14/03/2024
|
Gunwant Vithoba Biradar
|
1821010WL052713
|
Gunwant Vithoba Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079615
|
|
GUNWANT VITHOBA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
DEONI
|
MH-21-010-025-001/152
(Helamb)
|
1821010000NRG24140320240860538
|
14/03/2024
|
Kamble Anil Govind
|
1821010WL052832
|
Kamble Anil Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079582
|
|
Mr. ANIL GOVIND KAMBLE
|
INDIAN BANK(607105)
|
|
56
|
DEONI
|
MH-21-010-025-001/184
(Helamb)
|
1821010000NRG24140320240860540
|
14/03/2024
|
Netaji Mukindrao Alape
|
1821010WL052832
|
Netaji Mukindrao Alape
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079592
|
|
Mr. AALPE NETAJI MUKIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
DEONI
|
MH-21-010-025-001/205
(Helamb)
|
1821010000NRG24140320240860544
|
14/03/2024
|
Pawar Bhimabai Ram
|
1821010WL052832
|
Pawar Bhimabai Ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079579
|
|
PAWAR BHIMABAI RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
DEONI
|
MH-21-010-025-001/205
(Helamb)
|
1821010000NRG24140320240860545
|
14/03/2024
|
Pawar Govind Ram
|
1821010WL052832
|
Pawar Govind Ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079580
|
|
Mr. GOVIND RAMRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
DEONI
|
MH-21-010-025-001/205
(Helamb)
|
1821010000NRG24140320240860543
|
14/03/2024
|
Pawar Muktabai Krashana
|
1821010WL052832
|
Pawar Muktabai Krashana
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079578
|
|
Mrs. MUKTABAI KRASHNA PAWAR
|
INDIAN BANK(607105)
|
|
60
|
DEONI
|
MH-21-010-025-001/308
(Helamb)
|
1821010000NRG24140320240860550
|
14/03/2024
|
Sumanth Jyotiram Nikkam
|
1821010WL052832
|
Sumanth Jyotiram Nikkam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079587
|
|
Mr. SUMANT JYOTIRAM NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DEONI
|
MH-21-010-025-001/312
(Helamb)
|
1821010000NRG24140320240860552
|
14/03/2024
|
Youraj Balaji Shinde
|
1821010WL052832
|
Youraj Balaji Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079594
|
|
Mr. Yuvraj Balaji Shinde
|
INDIAN BANK(607105)
|
|
62
|
DEONI
|
MH-21-010-025-001/408
(Helamb)
|
1821010000NRG24140320240860560
|
14/03/2024
|
Mahadev shivaraj late
|
1821010WL052832
|
Mahadev shivaraj late
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079586
|
|
MAHADEV SHIVRAJ LATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
DEONI
|
MH-21-010-025-001/8
(Helamb)
|
1821010000NRG24140320240860570
|
14/03/2024
|
sawant Shivaji Ratan
|
1821010WL052832
|
sawant Shivaji Ratan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079591
|
|
Mr. SHIVAJI RATAN SAWANT
|
INDIAN BANK(607105)
|
|
64
|
DEONI
|
MH-21-010-034-001/100
(Lasona)
|
1821010000NRG24120320240849514
|
14/03/2024
|
Punjare Datta Khandu
|
1821010WL052165
|
Punjare Datta Khandu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081847
|
|
MR DATTU KHANDU PUNJARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEONI
|
MH-21-010-034-001/103
(Lasona)
|
1821010000NRG24120320240849531
|
14/03/2024
|
Purnabai Baswraj Swami
|
1821010WL052166
|
Purnabai Baswraj Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082081
|
|
MS ANNAPURNA BASWRAJ SWAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEONI
|
MH-21-010-034-001/103
(Lasona)
|
1821010000NRG24120320240849532
|
14/03/2024
|
Sangeeta Sidheshwar Swami
|
1821010WL052166
|
Sangeeta Sidheshwar Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082082
|
|
SWAMI SANGITA SIDDHESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
DEONI
|
MH-21-010-034-001/105
(Lasona)
|
1821010000NRG24120320240849516
|
14/03/2024
|
Punjare Sulochana Vankat
|
1821010WL052165
|
Punjare Sulochana Vankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081815
|
|
Mrs. PUNJARE SULOCHANA VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
DEONI
|
MH-21-010-034-001/105
(Lasona)
|
1821010000NRG24120320240849515
|
14/03/2024
|
Punjare Vankat Khadnu
|
1821010WL052165
|
Punjare Vankat Khadnu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081814
|
|
Mr. VYANKAT KHANDU PUNJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
DEONI
|
MH-21-010-034-001/139-A
(Lasona)
|
1821010000NRG24120320240849517
|
14/03/2024
|
Kamal Shesherao Madargave
|
1821010WL052165
|
Kamal Shesherao Madargave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082038
|
|
Mrs. Kamalbai Shesherao Madargave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
DEONI
|
MH-21-010-034-001/142-A
(Lasona)
|
1821010000NRG24120320240849506
|
14/03/2024
|
Babita Nagorao Bure
|
1821010WL052164
|
Babita Nagorao Bure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081861
|
|
MS BABITA NAGORAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEONI
|
MH-21-010-034-001/146
(Lasona)
|
1821010000NRG24120320240849507
|
14/03/2024
|
Balaji Niwrathi Tekale
|
1821010WL052164
|
Balaji Niwrathi Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081824
|
|
BALAJI NIVRTI TEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
DEONI
|
MH-21-010-034-001/146
(Lasona)
|
1821010000NRG24120320240849508
|
14/03/2024
|
Swita Balaji Tekale
|
1821010WL052164
|
Swita Balaji Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081926
|
|
MS SAVITA BALAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-034-001/146-A
(Lasona)
|
1821010000NRG24120320240849518
|
14/03/2024
|
Savitra Mohan Mane
|
1821010WL052165
|
Savitra Mohan Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082003
|
|
MS SAVITRA MOHANRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEONI
|
MH-21-010-034-001/153
(Lasona)
|
1821010000NRG24120320240849509
|
14/03/2024
|
Govind Laxman Tekale
|
1821010WL052164
|
Govind Laxman Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081984
|
|
GOVIND LAXIMANRAO TEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
DEONI
|
MH-21-010-034-001/160
(Lasona)
|
1821010000NRG24120320240849521
|
14/03/2024
|
Hosabai Tukaram Hulsure
|
1821010WL052165
|
Hosabai Tukaram Hulsure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082041
|
|
HULSURE HAUSHABAI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
DEONI
|
MH-21-010-034-001/160
(Lasona)
|
1821010000NRG24120320240849520
|
14/03/2024
|
Hulsure Laxman Tukaram
|
1821010WL052165
|
Hulsure Laxman Tukaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081801
|
|
MR LAXMAN TUKARAM HULSURE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEONI
|
MH-21-010-034-001/199
(Lasona)
|
1821010000NRG24120320240849478
|
14/03/2024
|
Chanppabai Umakant More
|
1821010WL052162
|
Chanppabai Umakant More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082031
|
|
MANE CHAMPABAI UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
DEONI
|
MH-21-010-034-001/199
(Lasona)
|
1821010000NRG24120320240849477
|
14/03/2024
|
Umakant Vamanro More
|
1821010WL052162
|
Umakant Vamanro More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082030
|
|
MANE UMAKANT WAMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
DEONI
|
MH-21-010-034-001/221
(Lasona)
|
1821010000NRG24120320240849481
|
14/03/2024
|
Inchure Amar Balaji
|
1821010WL052162
|
Inchure Amar Balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081798
|
|
MR AMAR BALAJI INCHURE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEONI
|
MH-21-010-034-001/229
(Lasona)
|
1821010000NRG24120320240849482
|
14/03/2024
|
Mane Vidhyawati Baburao
|
1821010WL052162
|
Mane Vidhyawati Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081988
|
|
VIDYAVATI BABURAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
DEONI
|
MH-21-010-034-001/230
(Lasona)
|
1821010000NRG24120320240849483
|
14/03/2024
|
More Usha Dattu
|
1821010WL052162
|
More Usha Dattu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081859
|
|
MRS USHA DATTU MORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-034-001/263
(Lasona)
|
1821010000NRG24120320240849511
|
14/03/2024
|
Baban Maroti Tekale
|
1821010WL052164
|
Baban Maroti Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081825
|
|
Mr. Baban Maroti Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
DEONI
|
MH-21-010-034-001/263
(Lasona)
|
1821010000NRG24120320240849510
|
14/03/2024
|
Maroti Devrao Tekale
|
1821010WL052164
|
Maroti Devrao Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081823
|
|
Mr. MAROTI DEVRAO TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
DEONI
|
MH-21-010-034-001/274
(Lasona)
|
1821010000NRG24120320240849524
|
14/03/2024
|
Rajkumar Rangrao Inchure
|
1821010WL052165
|
Rajkumar Rangrao Inchure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081846
|
|
Mr. Rajkumar Rangrao Inchure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
DEONI
|
MH-21-010-034-001/278
(Lasona)
|
1821010000NRG24120320240849525
|
14/03/2024
|
Anil Nilkant Inchure
|
1821010WL052165
|
Anil Nilkant Inchure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081785
|
|
ANIL NILKANTH RAMESH INCHURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
DEONI
|
MH-21-010-034-001/304
(Lasona)
|
1821010000NRG24120320240849533
|
14/03/2024
|
Inchur Ramabai Kamlakar
|
1821010WL052166
|
Inchur Ramabai Kamlakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081996
|
|
RAMA KAMLAKAR INCHURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
DEONI
|
MH-21-010-034-001/308
(Lasona)
|
1821010000NRG24120320240849527
|
14/03/2024
|
More Manohar Panditrao
|
1821010WL052165
|
More Manohar Panditrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081848
|
|
MR MANOHAR PANDITRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEONI
|
MH-21-010-034-001/313
(Lasona)
|
1821010000NRG24120320240849528
|
14/03/2024
|
Lalita Balaji Mane
|
1821010WL052165
|
Lalita Balaji Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082040
|
|
MS LALITA BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEONI
|
MH-21-010-034-001/347
(Lasona)
|
1821010000NRG24120320240849534
|
14/03/2024
|
Lokesh Rajkumar Swami
|
1821010WL052166
|
Lokesh Rajkumar Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081881
|
|
LOKESH RAJKUMAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEONI
|
MH-21-010-034-001/349
(Lasona)
|
1821010000NRG24120320240849530
|
14/03/2024
|
Deelip Maroti Dhanegave
|
1821010WL052165
|
Deelip Maroti Dhanegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082039
|
|
DILIP MAROTI DHAMANGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
DEONI
|
MH-21-010-034-001/62
(Lasona)
|
1821010000NRG24120320240849489
|
14/03/2024
|
Phawde Pratap Suryaji
|
1821010WL052162
|
Phawde Pratap Suryaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081862
|
|
PRATAP SURYAJI FAWDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
DEONI
|
MH-21-010-035-001/73
(Manki)
|
1821010000NRG24140320240859520
|
14/03/2024
|
Govind Ganpatrao Biradar
|
1821010WL052755
|
Govind Ganpatrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079638
|
|
MR GOVIND GANPATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEONI
|
MH-21-010-036-001/205
(Nagral)
|
1821010000NRG24120320240849428
|
14/03/2024
|
DONGARGE PREMALA VAIJANATH
|
1821010WL052159
|
DONGARGE PREMALA VAIJANATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079602
|
|
MRS DONGARAGE PREMALA VAIJANATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-039-001/138
(Sawargaon)
|
1821010000NRG24140320240858797
|
14/03/2024
|
Bandeppa Hanmantrao Wadle
|
1821010WL052704
|
Bandeppa Hanmantrao Wadle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081874
|
|
Mr. BANDAPPA HANMANT WADLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-039-001/138
(Sawargaon)
|
1821010000NRG24140320240858798
|
14/03/2024
|
Serswati Bandeppa Wadle
|
1821010WL052704
|
Serswati Bandeppa Wadle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082066
|
|
SARSVATI BANDAPPA WADLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
DEONI
|
MH-21-010-039-001/151
(Sawargaon)
|
1821010000NRG24140320240858799
|
14/03/2024
|
Ullhas Damodar Bhosale
|
1821010WL052704
|
Ullhas Damodar Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081816
|
|
BHOSALE ULHAS DAMODHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
DEONI
|
MH-21-010-039-001/159
(Sawargaon)
|
1821010000NRG24140320240858805
|
14/03/2024
|
Biradar Shrinivas Tanaji
|
1821010WL052704
|
Biradar Shrinivas Tanaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082008
|
|
SHRINIVAS TANAJI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
DEONI
|
MH-21-010-039-001/215
(Sawargaon)
|
1821010000NRG24140320240858808
|
14/03/2024
|
Madhav Nagorao Gangtode
|
1821010WL052704
|
Madhav Nagorao Gangtode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082017
|
|
MADHAV NAGORAO GANGTHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEONI
|
MH-21-010-039-001/234
(Sawargaon)
|
1821010000NRG24140320240858809
|
14/03/2024
|
Prashant Dhanaji Bamane
|
1821010WL052704
|
Prashant Dhanaji Bamane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081885
|
|
PRASHANT DHANAJI BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEONI
|
MH-21-010-039-001/264
(Sawargaon)
|
1821010000NRG24140320240858812
|
14/03/2024
|
Pandhari Vithal Joldapake
|
1821010WL052704
|
Pandhari Vithal Joldapake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081882
|
|
JOLDAPKE PANDHARI VITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
DEONI
|
MH-21-010-039-001/266
(Sawargaon)
|
1821010000NRG24140320240858813
|
14/03/2024
|
Babu Vishawanath Biradar
|
1821010WL052704
|
Babu Vishawanath Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082014
|
|
BABURAO VISHWNATHRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEONI
|
MH-21-010-039-001/266
(Sawargaon)
|
1821010000NRG24140320240858814
|
14/03/2024
|
Radhabai Babu Biradar
|
1821010WL052704
|
Radhabai Babu Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082015
|
|
RADHABAI BABURAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEONI
|
MH-21-010-039-001/276
(Sawargaon)
|
1821010000NRG24140320240858818
|
14/03/2024
|
Dipak Indrajit Borole
|
1821010WL052704
|
Dipak Indrajit Borole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082067
|
|
BORULE DIPAK INDRAJEET
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
DEONI
|
MH-21-010-039-001/276
(Sawargaon)
|
1821010000NRG24140320240858816
|
14/03/2024
|
Indrajit Ramchandra Borole
|
1821010WL052704
|
Indrajit Ramchandra Borole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081873
|
|
Mr. INDRADAJIT RAMCHANDRA BORULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
DEONI
|
MH-21-010-039-001/276
(Sawargaon)
|
1821010000NRG24140320240858817
|
14/03/2024
|
Mirabai Indrajit Bolole
|
1821010WL052704
|
Mirabai Indrajit Bolole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081872
|
|
MIRABAI INDRAJIT BORULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
DEONI
|
MH-21-010-039-001/276
(Sawargaon)
|
1821010000NRG24140320240858819
|
14/03/2024
|
Pooja Dipak Borole
|
1821010WL052704
|
Pooja Dipak Borole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081875
|
|
MRS PUJYA ANIL DEVNE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEONI
|
MH-21-010-039-001/30
(Sawargaon)
|
1821010000NRG24140320240858820
|
14/03/2024
|
Swati Pandit Bukkewad
|
1821010WL052704
|
Swati Pandit Bukkewad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082018
|
|
SWATI PANDIT BUKKEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEONI
|
MH-21-010-039-001/68
(Sawargaon)
|
1821010000NRG24140320240858826
|
14/03/2024
|
Sonkambale Mirabai Prakash
|
1821010WL052704
|
Sonkambale Mirabai Prakash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082006
|
|
SONKAMBLE MIRABAI PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
DEONI
|
MH-21-010-039-001/79
(Sawargaon)
|
1821010000NRG24140320240858828
|
14/03/2024
|
Saware Vilas Madhavrao
|
1821010WL052704
|
Saware Vilas Madhavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081884
|
|
Mr. VILAS MADHAVRAO SAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
DEONI
|
MH-21-010-039-001/79
(Sawargaon)
|
1821010000NRG24140320240858829
|
14/03/2024
|
Uttambai Vilas Saware
|
1821010WL052704
|
Uttambai Vilas Saware
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081883
|
|
UTAMBAI VILAS SAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
DEONI
|
MH-21-010-039-001/82
(Sawargaon)
|
1821010000NRG24140320240858833
|
14/03/2024
|
Jodhavale Balaji Dadarao
|
1821010WL052704
|
Jodhavale Balaji Dadarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082012
|
|
BALAJI DADARAO JOLDAPAKE
|
BANK OF INDIA(508505)
|
|
112
|
DEONI
|
MH-21-010-039-001/89
(Sawargaon)
|
1821010000NRG24140320240858834
|
14/03/2024
|
Kamble Dayanand Shivaji
|
1821010WL052704
|
Kamble Dayanand Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081856
|
|
MR DAYANAND SHIVAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEONI
|
MH-21-010-041-001/52
(Sangam)
|
1821010000NRG24140320240859558
|
14/03/2024
|
Vilas Narshing Chandeshware
|
1821010WL052756
|
Vilas Narshing Chandeshware
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242079654
|
|
VILAS NARASING CHANDESHAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEONI
|
MH-21-010-041-001/62
(Sangam)
|
1821010000NRG24140320240859561
|
14/03/2024
|
Biradar Gunvant Ramchandra
|
1821010WL052756
|
Biradar Gunvant Ramchandra
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242079611
|
|
GUNVANT RAMCHANDR BIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEONI
|
MH-21-010-041-001/83
(Sangam)
|
1821010000NRG24140320240859563
|
14/03/2024
|
Vishavnath Babarao Patil
|
1821010WL052756
|
Vishavnath Babarao Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242079642
|
|
PATIL VISHWANATH BABARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
DEONI
|
MH-21-010-042-001/100
(Talegaon)
|
1821010000NRG24130320240849654
|
14/03/2024
|
Aruna Rajkuamar Kale
|
1821010WL052171
|
Aruna Rajkuamar Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081910
|
|
Mrs. Aruna Rajkumar Kamble
|
INDIAN BANK(607105)
|
|
117
|
DEONI
|
MH-21-010-042-001/142
(Talegaon)
|
1821010000NRG24130320240849655
|
14/03/2024
|
Kamalakar Raghunath Kamable
|
1821010WL052171
|
Kamalakar Raghunath Kamable
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079684
|
|
Mr. KAMLAKAR RAGHUNATH KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
DEONI
|
MH-21-010-042-001/150
(Talegaon)
|
1821010000NRG24140320240860022
|
14/03/2024
|
Kamble Ram Pundlikrao
|
1821010WL052787
|
Kamble Ram Pundlikrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081803
|
|
Mr. KAMBLE RAM PUNDALIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
DEONI
|
MH-21-010-042-001/156
(Talegaon)
|
1821010000NRG24130320240849728
|
14/03/2024
|
Dhondiram Ambaji Kore
|
1821010WL052175
|
Dhondiram Ambaji Kore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081959
|
|
DHONDIBA AMBAJI KORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
DEONI
|
MH-21-010-042-001/174
(Talegaon)
|
1821010000NRG24130320240849664
|
14/03/2024
|
vasant vithal ghoghare
|
1821010WL052172
|
vasant vithal ghoghare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079680
|
|
MR VASANT VITTHALRAO GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEONI
|
MH-21-010-042-001/18
(Talegaon)
|
1821010000NRG24130320240849628
|
14/03/2024
|
Ram Pandurang Biradar
|
1821010WL052170
|
Ram Pandurang Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079671
|
|
Mr. BIRADAR RAM PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
DEONI
|
MH-21-010-042-001/18
(Talegaon)
|
1821010000NRG24130320240849627
|
14/03/2024
|
Zumbarbai Pandurang Biradar
|
1821010WL052170
|
Zumbarbai Pandurang Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081975
|
|
Mrs. BIRADAR ZUMBARBAI PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
DEONI
|
MH-21-010-042-001/189
(Talegaon)
|
1821010000NRG24130320240849681
|
14/03/2024
|
Savita Shrirang Kamble
|
1821010WL052173
|
Savita Shrirang Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079673
|
|
MRS SAVITA SHRIRANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEONI
|
MH-21-010-042-001/2
(Talegaon)
|
1821010000NRG24130320240849603
|
14/03/2024
|
Dhwale Shital Shivaji
|
1821010WL052169
|
Dhwale Shital Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079665
|
|
DHAVLE SITAL SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEONI
|
MH-21-010-042-001/208
(Talegaon)
|
1821010000NRG24140320240860025
|
14/03/2024
|
Balaji Chandrabhan Konale
|
1821010WL052787
|
Balaji Chandrabhan Konale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079660
|
|
BALAJI CHANDRABHAN KONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
DEONI
|
MH-21-010-042-001/208
(Talegaon)
|
1821010000NRG24140320240860026
|
14/03/2024
|
Ranjana Balaji Konale
|
1821010WL052787
|
Ranjana Balaji Konale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079668
|
|
RANJANA BALAJI KONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
DEONI
|
MH-21-010-042-001/233-A
(Talegaon)
|
1821010000NRG24130320240849702
|
14/03/2024
|
Laxmibai Vinayak Allapure
|
1821010WL052174
|
Laxmibai Vinayak Allapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079669
|
|
Mrs. LAXMIBAI VINAYAK ALLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
DEONI
|
MH-21-010-042-001/240
(Talegaon)
|
1821010000NRG24130320240849752
|
14/03/2024
|
Konale Sonabai Rawan
|
1821010WL052176
|
Konale Sonabai Rawan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081908
|
|
Mrs. SONABAI RAWAN KONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
DEONI
|
MH-21-010-042-001/256
(Talegaon)
|
1821010000NRG24130320240849683
|
14/03/2024
|
Shubhangi Balaji Patil
|
1821010WL052173
|
Shubhangi Balaji Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081820
|
|
PATIL SHUBHANGI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
DEONI
|
MH-21-010-042-001/38
(Talegaon)
|
1821010000NRG24130320240849713
|
14/03/2024
|
Prashant Kattapa Kote
|
1821010WL052174
|
Prashant Kattapa Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081817
|
|
Mr. KOTE PRASHANT KANTEPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
DEONI
|
MH-21-010-042-001/38
(Talegaon)
|
1821010000NRG24130320240849712
|
14/03/2024
|
Shantabai Kateppa Kote
|
1821010WL052174
|
Shantabai Kateppa Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081935
|
|
Mrs. KOTE SHANTABAI KANTEPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
DEONI
|
MH-21-010-042-001/45
(Talegaon)
|
1821010000NRG24130320240849692
|
14/03/2024
|
Balaji Bapurao Mache
|
1821010WL052173
|
Balaji Bapurao Mache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079666
|
|
BALAJI BABURAO MACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
DEONI
|
MH-21-010-042-001/45
(Talegaon)
|
1821010000NRG24130320240849693
|
14/03/2024
|
Rasika Balaji Mache
|
1821010WL052173
|
Rasika Balaji Mache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081965
|
|
MACHE RASHIKA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
DEONI
|
MH-21-010-042-001/54
(Talegaon)
|
1821010000NRG24130320240849616
|
14/03/2024
|
Shanta Madhav Avachane
|
1821010WL052169
|
Shanta Madhav Avachane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081916
|
|
Mrs. AABACHANE SHANTABAI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
DEONI
|
MH-21-010-042-001/596
(Talegaon)
|
1821010000NRG24130320240849697
|
14/03/2024
|
Sandhyabai Perkash Patil
|
1821010WL052173
|
Sandhyabai Perkash Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079670
|
|
MRS SANDHYABAI PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEONI
|
MH-21-010-042-001/597
(Talegaon)
|
1821010000NRG24130320240849736
|
14/03/2024
|
Sekuntala Vittal Nawade
|
1821010WL052175
|
Sekuntala Vittal Nawade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081907
|
|
Mrs. SAKUNTLABAI VITHALRAO NAWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
DEONI
|
MH-21-010-042-001/597
(Talegaon)
|
1821010000NRG24130320240849737
|
14/03/2024
|
Shivaji Vithal Navade
|
1821010WL052175
|
Shivaji Vithal Navade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079662
|
|
Mr. SHIVAJI VITHAL NWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
DEONI
|
MH-21-010-042-001/600
(Talegaon)
|
1821010000NRG24130320240849714
|
14/03/2024
|
Kavita Ravindra Kulkarni
|
1821010WL052174
|
Kavita Ravindra Kulkarni
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081840
|
|
Mrs. KAVITA RAVINDRA KULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
DEONI
|
MH-21-010-042-001/608
(Talegaon)
|
1821010000NRG24130320240849677
|
14/03/2024
|
Gaikwad Babita Tanaji
|
1821010WL052172
|
Gaikwad Babita Tanaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081854
|
|
BABITA TANAJI GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
DEONI
|
MH-21-010-042-001/608
(Talegaon)
|
1821010000NRG24130320240849676
|
14/03/2024
|
Gaikwad Tanaji Dhondiram
|
1821010WL052172
|
Gaikwad Tanaji Dhondiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079663
|
|
Mr. TANAJI DHONDIRAM GAIKWAD
|
INDIAN BANK(607105)
|
|
141
|
DEONI
|
MH-21-010-042-001/623
(Talegaon)
|
1821010000NRG24130320240849716
|
14/03/2024
|
kapale shivkumar subhash
|
1821010WL052174
|
kapale shivkumar subhash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079682
|
|
SHIVKUMAR SUBHASH KAPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
DEONI
|
MH-21-010-042-001/636
(Talegaon)
|
1821010000NRG24130320240849621
|
14/03/2024
|
Balaji Bhagawan Gayakwad
|
1821010WL052169
|
Balaji Bhagawan Gayakwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079659
|
|
Mr. BALAJI BHAGWANTRAO GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
DEONI
|
MH-21-010-042-001/636
(Talegaon)
|
1821010000NRG24130320240849622
|
14/03/2024
|
Chhaya Balaji Gayakwad
|
1821010WL052169
|
Chhaya Balaji Gayakwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081841
|
|
Mrs. CHHAYABAI BALAJI GAYKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
DEONI
|
MH-21-010-042-001/642
(Talegaon)
|
1821010000NRG24130320240849642
|
14/03/2024
|
Minabai Ashok Biradar
|
1821010WL052170
|
Minabai Ashok Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081960
|
|
Mrs. BIRADAR MINABAI ASHOKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
DEONI
|
MH-21-010-042-001/642
(Talegaon)
|
1821010000NRG24130320240849643
|
14/03/2024
|
Sadashiv Ashok Biradar
|
1821010WL052170
|
Sadashiv Ashok Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081961
|
|
Mr. BIRADAR SADASHIV ASHOKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
DEONI
|
MH-21-010-042-001/643
(Talegaon)
|
1821010000NRG24130320240849678
|
14/03/2024
|
Ram Govind Biradar
|
1821010WL052172
|
Ram Govind Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079658
|
|
Mr. RAM GOVND BIRADAR TALEGAON
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
DEONI
|
MH-21-010-042-001/650
(Talegaon)
|
1821010000NRG24130320240849644
|
14/03/2024
|
Bhagwan Ramji Biradar
|
1821010WL052170
|
Bhagwan Ramji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081891
|
|
Mr. BHAGWAN RAMJI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
DEONI
|
MH-21-010-042-001/650
(Talegaon)
|
1821010000NRG24130320240849645
|
14/03/2024
|
Indubai Bhagwan Biradar
|
1821010WL052170
|
Indubai Bhagwan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081892
|
|
Mrs. BIRADAR INDUBAI BHAGWANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
DEONI
|
MH-21-010-042-001/653
(Talegaon)
|
1821010000NRG24130320240849647
|
14/03/2024
|
Arun Nagnath Kote
|
1821010WL052170
|
Arun Nagnath Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079683
|
|
Mr. ARUN NAGNATH M/G NMADHAV KOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
DEONI
|
MH-21-010-042-001/653
(Talegaon)
|
1821010000NRG24130320240849646
|
14/03/2024
|
Kote Laxmibai Nagnath
|
1821010WL052170
|
Kote Laxmibai Nagnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081976
|
|
Mrs. KOTE LAXMIBAI NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
DEONI
|
MH-21-010-042-001/656
(Talegaon)
|
1821010000NRG24130320240849679
|
14/03/2024
|
Jaishree Prashant Shelge
|
1821010WL052172
|
Jaishree Prashant Shelge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082085
|
|
Mrs. Jaishre Prashant Shelage
|
INDIAN BANK(607105)
|
|
152
|
DEONI
|
MH-21-010-042-001/702
(Talegaon)
|
1821010000NRG24130320240849760
|
14/03/2024
|
Rajkumar Dhondiram Panchal
|
1821010WL052176
|
Rajkumar Dhondiram Panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081913
|
|
MR RAJKUMAR DHONDIBA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEONI
|
MH-21-010-042-001/706
(Talegaon)
|
1821010000NRG24140320240860125
|
14/03/2024
|
Surekha Tulshiram Biradar
|
1821010WL052794
|
Surekha Tulshiram Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081925
|
|
BIRADAR SUREKHA TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
DEONI
|
MH-21-010-042-001/706
(Talegaon)
|
1821010000NRG24140320240860124
|
14/03/2024
|
Tulshiram Govind Biradar
|
1821010WL052794
|
Tulshiram Govind Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079672
|
|
Mr. TULSHIRAM GOVIND BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
DEONI
|
MH-21-010-042-001/71
(Talegaon)
|
1821010000NRG24140320240860042
|
14/03/2024
|
Govind Basawant Vilegave
|
1821010WL052788
|
Govind Basawant Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079677
|
|
Mr. GOVIND BASWANT VILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
DEONI
|
MH-21-010-042-001/71
(Talegaon)
|
1821010000NRG24140320240860043
|
14/03/2024
|
Ranu Govind Vilegave
|
1821010WL052788
|
Ranu Govind Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082084
|
|
Mrs. VILEGAVE RANUBAI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
DEONI
|
MH-21-010-042-001/720
(Talegaon)
|
1821010000NRG24130320240849761
|
14/03/2024
|
Vitthal Narayan Vilegave
|
1821010WL052176
|
Vitthal Narayan Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081906
|
|
Mr. VITHAL NARAYAN VILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
DEONI
|
MH-21-010-042-001/78
(Talegaon)
|
1821010000NRG24130320240849680
|
14/03/2024
|
Shilpa Nagnath Telange
|
1821010WL052172
|
Shilpa Nagnath Telange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081893
|
|
SHILPA NAGNATH TELANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
DEONI
|
MH-21-010-046-001/141
(Waghdari(V))
|
1821010000NRG24140320240858766
|
14/03/2024
|
Deelip Kalappa Biradar
|
1821010WL052702
|
Deelip Kalappa Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079606
|
|
DILIP KALAPA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
DEONI
|
MH-21-010-046-001/191
(Waghdari(V))
|
1821010000NRG24140320240858772
|
14/03/2024
|
Uttam Tukaram Biradar
|
1821010WL052702
|
Uttam Tukaram Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079612
|
|
Mr. UTTAM TUKARAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
DEONI
|
MH-21-010-046-001/237
(Waghdari(V))
|
1821010000NRG24140320240858778
|
14/03/2024
|
Lata Dilip Biradar
|
1821010WL052702
|
Lata Dilip Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079610
|
|
Mrs. LATABAI DEELIP BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
DEONI
|
MH-21-010-046-001/37
(Waghdari(V))
|
1821010000NRG24140320240858780
|
14/03/2024
|
Prashant Ramesh Holsambre
|
1821010WL052702
|
Prashant Ramesh Holsambre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079652
|
|
MR PRASHANT RAMESH HOLSANBARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEONI
|
MH-21-010-046-001/92
(Waghdari(V))
|
1821010000NRG24140320240858788
|
14/03/2024
|
Chandrakant Baburao Shetkar
|
1821010WL052702
|
Chandrakant Baburao Shetkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079605
|
|
MR CHANDRAKANT BABURAO SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEONI
|
MH-21-010-047-001/247
(Vilegaon)
|
1821010000NRG24140320240861367
|
14/03/2024
|
Sangeeta Madhukar Jadhav
|
1821010WL052881
|
Sangeeta Madhukar Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079632
|
|
MS SANGEETA MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEONI
|
MH-21-010-047-001/46
(Vilegaon)
|
1821010000NRG24140320240861372
|
14/03/2024
|
babu
|
1821010WL052881
|
babu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079645
|
|
BABU KHUDUBSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEONI
|
MH-21-010-047-001/522
(Vilegaon)
|
1821010000NRG24140320240861381
|
14/03/2024
|
Patil Bhakti Vijaykumar
|
1821010WL052882
|
Patil Bhakti Vijaykumar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079651
|
|
BHAKTI VIJAYKUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEONI
|
MH-21-010-048-001/103
(Anantwadi)
|
1821010005NRG24110320240842737
|
14/03/2024
|
Dayanand Dnyanoba Kawthale
|
1821010005WL051724
|
Dayanand Dnyanoba Kawthale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079593
|
|
Mr. Dayanand Dnyanoba Kavthale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
DEONI
|
MH-21-010-048-001/124
(Anantwadi)
|
1821010005NRG24110320240842865
|
14/03/2024
|
Omprakash Shivraj Baspure
|
1821010005WL051737
|
Omprakash Shivraj Baspure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081842
|
|
Mr. BASPURE OMPRAKASH SHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
DEONI
|
MH-21-010-048-001/165
(Anantwadi)
|
1821010005NRG24110320240842745
|
14/03/2024
|
Patil Sachin Bapurao
|
1821010005WL051724
|
Patil Sachin Bapurao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081829
|
|
Mr. SACHIN BAPURAO PATIL
|
INDIAN BANK(607105)
|
|
170
|
DEONI
|
MH-21-010-048-001/88
(Anantwadi)
|
1821010005NRG24110320240842748
|
14/03/2024
|
Nagnath Nivrathi Biradar
|
1821010005WL051724
|
Nagnath Nivrathi Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081878
|
|
NAGNATH NIVARTI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
DEONI
|
MH-21-010-048-001/90
(Anantwadi)
|
1821010005NRG24110320240842868
|
14/03/2024
|
Nirmala Tirupati Dongre
|
1821010005WL051737
|
Nirmala Tirupati Dongre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081879
|
|
Mrs. ANKULGE NIRMALA TIRUPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
DEONI
|
MH-21-010-048-001/91
(Anantwadi)
|
1821010005NRG24110320240842869
|
14/03/2024
|
Vaijainath Manik Mugle
|
1821010005WL051737
|
Vaijainath Manik Mugle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081804
|
|
MUGALE VAIJNATH MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
DEONI
|
MH-21-010-050-001/145
(Bhopani)
|
1821010000NRG24140320240858726
|
14/03/2024
|
Rajkumar Dopewad
|
1821010WL052698
|
Rajkumar Dopewad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079636
|
|
MR RAJKUMAR HANMANTRAO DOPEWAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEONI
|
MH-21-010-050-001/158
(Bhopani)
|
1821010000NRG24140320240858715
|
14/03/2024
|
Dnynoba Balaji Dodake
|
1821010WL052697
|
Dnynoba Balaji Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079609
|
|
MR DNYANOBA BALAJI DODAKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEONI
|
MH-21-010-050-001/262
(Bhopani)
|
1821010000NRG24140320240858718
|
14/03/2024
|
Gayabai Narsing Dodake
|
1821010WL052697
|
Gayabai Narsing Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079621
|
|
GAYABAI NARSING DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEONI
|
MH-21-010-050-001/262
(Bhopani)
|
1821010000NRG24140320240858717
|
14/03/2024
|
Narsing Dnyanoba dodake
|
1821010WL052697
|
Narsing Dnyanoba dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079626
|
|
DODAKE NARSINGRAO GYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
DEONI
|
MH-21-010-050-001/264
(Bhopani)
|
1821010000NRG24140320240858734
|
14/03/2024
|
Bharatbai Narayan Dodake
|
1821010WL052698
|
Bharatbai Narayan Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079639
|
|
BHARATABAI NARAYANRAO DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEONI
|
MH-21-010-050-001/264
(Bhopani)
|
1821010000NRG24140320240858735
|
14/03/2024
|
Hanmant Narayan Dodke
|
1821010WL052698
|
Hanmant Narayan Dodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079625
|
|
Mr. Hanmant Narayanrao Dodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
DEONI
|
MH-21-010-050-001/264
(Bhopani)
|
1821010000NRG24140320240858733
|
14/03/2024
|
Narayan Dnyanoba Dodake
|
1821010WL052698
|
Narayan Dnyanoba Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079624
|
|
NARAYANRAO GYANOBA DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEONI
|
MH-21-010-050-001/269
(Bhopani)
|
1821010000NRG24140320240858703
|
14/03/2024
|
Sandeep Balaji Dodke
|
1821010WL052696
|
Sandeep Balaji Dodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079649
|
|
MR SANDIP BALAJIRAO DODKE
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEONI
|
MH-21-010-050-001/270
(Bhopani)
|
1821010000NRG24140320240858720
|
14/03/2024
|
Laximibai laximan Dodake
|
1821010WL052697
|
Laximibai laximan Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079620
|
|
LAXMIBAI LAXMANRAO DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEONI
|
MH-21-010-050-001/270
(Bhopani)
|
1821010000NRG24140320240858719
|
14/03/2024
|
Madhav Laximan Dodake
|
1821010WL052697
|
Madhav Laximan Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079648
|
|
MADHAV LAXMANRAO DODAKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
183
|
DEONI
|
MH-21-010-050-001/271
(Bhopani)
|
1821010000NRG24140320240858721
|
14/03/2024
|
Bhimrao Madolappa Biradar
|
1821010WL052697
|
Bhimrao Madolappa Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079613
|
|
MR BHIMRAO MADOLAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEONI
|
MH-21-010-050-001/279
(Bhopani)
|
1821010000NRG24140320240858749
|
14/03/2024
|
Ram Akanath Biradar
|
1821010WL052699
|
Ram Akanath Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079617
|
|
RAM EKNATH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEONI
|
MH-21-010-050-001/280
(Bhopani)
|
1821010000NRG24140320240858707
|
14/03/2024
|
Godavari Kumar Biradar
|
1821010WL052696
|
Godavari Kumar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079641
|
|
GODAVARI KUMAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEONI
|
MH-21-010-050-001/280
(Bhopani)
|
1821010000NRG24140320240858706
|
14/03/2024
|
Kumar Ganwantrao Biradar
|
1821010WL052696
|
Kumar Ganwantrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079633
|
|
KUMAR GUNWANTRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEONI
|
MH-21-010-050-001/325
(Bhopani)
|
1821010000NRG24140320240858724
|
14/03/2024
|
Bhimrao Hanmantrao More
|
1821010WL052697
|
Bhimrao Hanmantrao More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079628
|
|
MORE BHIMRAOBALBHIMHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
DEONI
|
MH-21-010-050-001/325
(Bhopani)
|
1821010000NRG24140320240858725
|
14/03/2024
|
Shashikala Balbhim More
|
1821010WL052697
|
Shashikala Balbhim More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079629
|
|
MRS SHASHIKALA BALBHIM MORE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEONI
|
MH-21-010-050-001/59
(Bhopani)
|
1821010000NRG24140320240858711
|
14/03/2024
|
Madhukar Abhang Biradar
|
1821010WL052696
|
Madhukar Abhang Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079608
|
|
MADHUKAR ABHANG BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
DEONI
|
MH-21-010-050-001/64
(Bhopani)
|
1821010000NRG24140320240858739
|
14/03/2024
|
Konale Gunderao Rajaram
|
1821010WL052698
|
Konale Gunderao Rajaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079630
|
|
KONALI GUNDERAO RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
DEONI
|
MH-21-010-050-001/64
(Bhopani)
|
1821010000NRG24140320240858740
|
14/03/2024
|
Konale Kushavati Gunderao
|
1821010WL052698
|
Konale Kushavati Gunderao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079631
|
|
KUSHAWARTA GUNDERAO KONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEONI
|
MH-21-010-050-001/68
(Bhopani)
|
1821010000NRG24140320240858741
|
14/03/2024
|
Balaji Namdev Biradar
|
1821010WL052698
|
Balaji Namdev Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079619
|
|
BALAJI NAMDEVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310128
|
310128
|
|
|
|
|
|
|
|
|
193
|
DEONI
|
MH-21-010-050-001/68
(Bhopani)
|
1821010000NRG24140320240858743
|
14/03/2024
|
Vijay balaji biradar
|
1821010WL052698
|
Vijay balaji biradar
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081129
|
|
VIJAY BALAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
194
|
DEONI
|
MH-21-010-046-001/5
(Waghdari(V))
|
1821010000NRG24140320240858782
|
14/03/2024
|
Bhujang Laxman Biradar
|
1821010WL052702
|
Bhujang Laxman Biradar
|
00165
|
IBKL0000538
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242079574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
DEONI
|
MH-21-010-050-001/296
(Bhopani)
|
1821010000NRG24140320240858708
|
14/03/2024
|
Baswaraj Kanteppa Biradafr
|
1821010WL052696
|
Baswaraj Kanteppa Biradafr
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081151
|
|
BASWARAJ KANTEPPA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEONI
|
MH-21-010-050-001/296
(Bhopani)
|
1821010000NRG24140320240858709
|
14/03/2024
|
Mangalbai Baswaraj Biradar
|
1821010WL052696
|
Mangalbai Baswaraj Biradar
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081152
|
|
MANGLABAI BASWARAJ BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
197
|
DEONI
|
MH-21-010-018-001/1064
(Dhanegaon)
|
1821010000NRG24120320240849448
|
14/03/2024
|
Arun Baburao Biradar
|
1821010WL052161
|
Arun Baburao Biradar
|
00165
|
IBKL0001678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242082069
|
|
ARUN BABURAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
198
|
DEONI
|
MH-21-010-012-001/101
(Chawanhipparga)
|
1821010000NRG24140320240859565
|
14/03/2024
|
SHAIKH NASIMBI ISMAIL
|
1821010WL052757
|
SHAIKH NASIMBI ISMAIL
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242082037
|
|
MRS NASHIMABI ISMAILSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEONI
|
MH-21-010-012-001/138
(Chawanhipparga)
|
1821010000NRG24140320240859580
|
14/03/2024
|
Biradar Sattyawan Pundlik
|
1821010WL052758
|
Biradar Sattyawan Pundlik
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081133
|
|
SATYAVAN PUNDLIKARAV BIRADAR
|
IDBI BANK(607095)
|
|
200
|
DEONI
|
MH-21-010-012-001/180
(Chawanhipparga)
|
1821010000NRG24140320240859581
|
14/03/2024
|
Gurame Kanta Kondiba
|
1821010WL052758
|
Gurame Kanta Kondiba
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081148
|
|
Mrs. Kantabai Kondiram Gurame
|
INDIAN BANK(607105)
|
|
201
|
DEONI
|
MH-21-010-012-001/250
(Chawanhipparga)
|
1821010000NRG24140320240859587
|
14/03/2024
|
Dnyaneshwar Narayan Biradar
|
1821010WL052758
|
Dnyaneshwar Narayan Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081147
|
|
MR DNYANESHWAR NARAYAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEONI
|
MH-21-010-012-001/266
(Chawanhipparga)
|
1821010000NRG24140320240859588
|
14/03/2024
|
Shaikh Gaphar Allaoddin
|
1821010WL052758
|
Shaikh Gaphar Allaoddin
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081777
|
|
Mr. SHAIKH GAFAR ALLAUDHIN
|
INDIAN BANK(607105)
|
|
203
|
DEONI
|
MH-21-010-012-001/266
(Chawanhipparga)
|
1821010000NRG24140320240859589
|
14/03/2024
|
Shaikh Salima Gaphar
|
1821010WL052758
|
Shaikh Salima Gaphar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081134
|
|
Mrs. Salimabi Gafarsab Shekh
|
INDIAN BANK(607105)
|
|
204
|
DEONI
|
MH-21-010-012-001/36
(Chawanhipparga)
|
1821010000NRG24140320240859591
|
14/03/2024
|
Naginbai Vasant Biradar
|
1821010WL052758
|
Naginbai Vasant Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081149
|
|
Mrs. Naginbai Vasant Biradar
|
INDIAN BANK(607105)
|
|
205
|
DEONI
|
MH-21-010-012-001/374
(Chawanhipparga)
|
1821010000NRG24140320240859593
|
14/03/2024
|
Biradar Shilabai Digambar
|
1821010WL052758
|
Biradar Shilabai Digambar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081626
|
|
Mrs. SHILABAI DIGAMBAR BIRADAR
|
INDIAN BANK(607105)
|
|
206
|
DEONI
|
MH-21-010-012-001/51
(Chawanhipparga)
|
1821010000NRG24140320240859571
|
14/03/2024
|
Shaikh Imran Chandpasha
|
1821010WL052757
|
Shaikh Imran Chandpasha
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081981
|
|
Mrs. Imran Chandpasha Shaikh
|
INDIAN BANK(607105)
|
|
207
|
DEONI
|
MH-21-010-025-001/353
(Helamb)
|
1821010000NRG24140320240859068
|
14/03/2024
|
Gulab Shamshoddin Daroge
|
1821010WL052719
|
Gulab Shamshoddin Daroge
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081131
|
|
GULAB SHAMSHODDIN DAROGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEONI
|
MH-21-010-025-001/409
(Helamb)
|
1821010000NRG24140320240859072
|
14/03/2024
|
Chandpasha Shamshoddin Daroge
|
1821010WL052719
|
Chandpasha Shamshoddin Daroge
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081132
|
|
CHANDPASHA SHAMSHODIN DROGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEONI
|
MH-21-010-042-001/125
(Talegaon)
|
1821010000NRG24130320240849726
|
14/03/2024
|
Rukmin Govind Kore
|
1821010WL052175
|
Rukmin Govind Kore
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081142
|
|
Mrs. RUKMINBAI GOVINDRAO KORE
|
INDIAN BANK(607105)
|
|
210
|
DEONI
|
MH-21-010-042-001/14
(Talegaon)
|
1821010000NRG24130320240849626
|
14/03/2024
|
Krashna sanjiv jamge
|
1821010WL052170
|
Krashna sanjiv jamge
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081986
|
|
Mrs. Krashna Snjiv Jamge
|
INDIAN BANK(607105)
|
|
211
|
DEONI
|
MH-21-010-042-001/156
(Talegaon)
|
1821010000NRG24130320240849729
|
14/03/2024
|
Lochan Dhondiram Kore
|
1821010WL052175
|
Lochan Dhondiram Kore
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081985
|
|
Mrs. Locnabai Dhodiram Kore
|
INDIAN BANK(607105)
|
|
212
|
DEONI
|
MH-21-010-042-001/193
(Talegaon)
|
1821010000NRG24130320240849659
|
14/03/2024
|
Shindhikhede Shivnada Bhmrao
|
1821010WL052171
|
Shindhikhede Shivnada Bhmrao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081144
|
|
Mrs. SHIVNANDA BHIMRAO KAMBLESHIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
213
|
DEONI
|
MH-21-010-042-001/314
(Talegaon)
|
1821010000NRG24130320240849633
|
14/03/2024
|
Savita Shivaji Jadhav
|
1821010WL052170
|
Savita Shivaji Jadhav
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081968
|
|
MRS SAVITA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEONI
|
MH-21-010-042-001/39
(Talegaon)
|
1821010000NRG24130320240849614
|
14/03/2024
|
Ranjana Bhagawan Ban
|
1821010WL052169
|
Ranjana Bhagawan Ban
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081921
|
|
Mrs. Rnjna Bhgvan Bane
|
INDIAN BANK(607105)
|
|
215
|
DEONI
|
MH-21-010-042-001/585
(Talegaon)
|
1821010000NRG24130320240849696
|
14/03/2024
|
Kiran Santosh dhanegave
|
1821010WL052173
|
Kiran Santosh dhanegave
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081970
|
|
KIRAN SANTOSH DHANEGAVE
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEONI
|
MH-21-010-042-001/585
(Talegaon)
|
1821010000NRG24130320240849695
|
14/03/2024
|
Pooja Subhash dhanegave
|
1821010WL052173
|
Pooja Subhash dhanegave
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081969
|
|
MS POOJA THANAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEONI
|
MH-21-010-042-001/630
(Talegaon)
|
1821010000NRG24130320240849700
|
14/03/2024
|
Nidavanche Gavalan Madhav
|
1821010WL052173
|
Nidavanche Gavalan Madhav
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081896
|
|
Mrs. Gavlan Madhav Nidavanche
|
INDIAN BANK(607105)
|
|
218
|
DEONI
|
MH-21-010-042-001/67
(Talegaon)
|
1821010000NRG24130320240849652
|
14/03/2024
|
Jija Sakharam Pawar
|
1821010WL052170
|
Jija Sakharam Pawar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081982
|
|
MR JIJABAI SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEONI
|
MH-21-010-042-001/736
(Talegaon)
|
1821010000NRG24130320240849745
|
14/03/2024
|
Laxmi Pandit Kore
|
1821010WL052175
|
Laxmi Pandit Kore
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081141
|
|
Mrs. LAXMI PANDIT KORE
|
INDIAN BANK(607105)
|
|
220
|
DEONI
|
MH-21-010-045-001/704
(Walandi)
|
1821010000NRG24140320240859954
|
14/03/2024
|
Mahajan Somnath Vishwanath
|
1821010WL052786
|
Mahajan Somnath Vishwanath
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081807
|
|
Mr. SOMNATH VISHWANATH MAHAJAN
|
INDIAN BANK(607105)
|
|
221
|
DEONI
|
MH-21-010-048-001/150
(Anantwadi)
|
1821010005NRG24110320240842867
|
14/03/2024
|
Rajkumar Maroti Kaknale
|
1821010005WL051737
|
Rajkumar Maroti Kaknale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081876
|
|
Mr. Rajkumar Maroti Kaknale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
DEONI
|
MH-21-010-048-001/54
(Anantwadi)
|
1821010005NRG24110320240842908
|
14/03/2024
|
Bhagirath Sopan Mugale
|
1821010005WL051743
|
Bhagirath Sopan Mugale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081650
|
|
BHAGIRATHABAI SOPAN MUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
223
|
DEONI
|
MH-21-010-048-001/54
(Anantwadi)
|
1821010005NRG24110320240842907
|
14/03/2024
|
sopan baburao mugle
|
1821010005WL051743
|
sopan baburao mugle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081943
|
|
SOPAN SHANKAR MUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
224
|
DEONI
|
MH-21-010-048-001/79
(Anantwadi)
|
1821010005NRG24110320240842862
|
14/03/2024
|
santa satpute
|
1821010005WL051736
|
santa satpute
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081652
|
|
Mrs. SHANTABAI BIRU SASTAPURE
|
INDIAN BANK(607105)
|
|
225
|
DEONI
|
MH-21-010-048-001/91
(Anantwadi)
|
1821010005NRG24110320240842870
|
14/03/2024
|
Kallubai Vaijainath Mugle
|
1821010005WL051737
|
Kallubai Vaijainath Mugle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081639
|
|
Mrs. Kalavati Vaijnath Mugale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
226
|
DEONI
|
MH-21-010-005-002/174
(Anantwadi)
|
1821010005NRG24110320240842914
|
14/03/2024
|
Bhagwan Shivaji Biradar
|
1821010005WL051744
|
Bhagwan Shivaji Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081920
|
|
Mr. Bhagvan Shivaji Biradar
|
INDIAN BANK(607105)
|
|
227
|
DEONI
|
MH-21-010-005-002/201
(Anantwadi)
|
1821010005NRG24110320240842917
|
14/03/2024
|
Nandabai Pandurang Kavthale
|
1821010005WL051744
|
Nandabai Pandurang Kavthale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081649
|
|
Mrs. Nandabai Pandurang Kavthale
|
INDIAN BANK(607105)
|
|
228
|
DEONI
|
MH-21-010-012-001/195
(Chawanhipparga)
|
1821010000NRG24140320240859583
|
14/03/2024
|
Ankulge Kantarao Laxman
|
1821010WL052758
|
Ankulge Kantarao Laxman
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081135
|
|
Mr. SURYKANT LAXMAN ANKULGE
|
INDIAN BANK(607105)
|
|
229
|
DEONI
|
MH-21-010-012-001/374
(Chawanhipparga)
|
1821010000NRG24140320240859592
|
14/03/2024
|
Digambar Ganpat Biradar
|
1821010WL052758
|
Digambar Ganpat Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081998
|
|
DIGAMBAR GANAPAT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEONI
|
MH-21-010-012-001/51
(Chawanhipparga)
|
1821010000NRG24140320240859570
|
14/03/2024
|
Shaikh Irfan Chandpasha
|
1821010WL052757
|
Shaikh Irfan Chandpasha
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081828
|
|
IRFAN CHANDPASHA SHAIKH
|
HDFC BANK LTD(607152)
|
|
231
|
DEONI
|
MH-21-010-012-001/98
(Chawanhipparga)
|
1821010000NRG24140320240859594
|
14/03/2024
|
Shaikh Neejam Bashir
|
1821010WL052758
|
Shaikh Neejam Bashir
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081646
|
|
Mr. NIJAM BASHIRSAAB SHAEKH
|
INDIAN BANK(607105)
|
|
232
|
DEONI
|
MH-21-010-025-001/125
(Helamb)
|
1821010000NRG24140320240860535
|
14/03/2024
|
Deshamane Satish Deshmane
|
1821010WL052832
|
Deshamane Satish Deshmane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081658
|
|
Mrs. POOJA SATISH DESHAMANE
|
INDIAN BANK(607105)
|
|
233
|
DEONI
|
MH-21-010-025-001/125
(Helamb)
|
1821010000NRG24140320240860533
|
14/03/2024
|
Deshamane Satish Kacharu
|
1821010WL052832
|
Deshamane Satish Kacharu
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081657
|
|
Mr. SACHIN KACHARU DESHAMANE
|
INDIAN BANK(607105)
|
|
234
|
DEONI
|
MH-21-010-025-001/125
(Helamb)
|
1821010000NRG24140320240860534
|
14/03/2024
|
Deshmane Santhosh Poonam
|
1821010WL052832
|
Deshmane Santhosh Poonam
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081659
|
|
Mrs. POONAM SANTOSH DESHAMANE
|
INDIAN BANK(607105)
|
|
235
|
DEONI
|
MH-21-010-025-001/127
(Helamb)
|
1821010000NRG24140320240860537
|
14/03/2024
|
Archana Datta More
|
1821010WL052832
|
Archana Datta More
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082095
|
|
Mrs. ARCHANA DATTA MORE
|
INDIAN BANK(607105)
|
|
236
|
DEONI
|
MH-21-010-025-001/127
(Helamb)
|
1821010000NRG24140320240860536
|
14/03/2024
|
More Datta Udhav
|
1821010WL052832
|
More Datta Udhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082094
|
|
Mr. DATTA UADHDV MORE
|
INDIAN BANK(607105)
|
|
237
|
DEONI
|
MH-21-010-025-001/167
(Helamb)
|
1821010000NRG24140320240860539
|
14/03/2024
|
Radha Shindkhede Kondal
|
1821010WL052832
|
Radha Shindkhede Kondal
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081643
|
|
Mrs. RADHIKA KONDAL SINDKHEDE
|
INDIAN BANK(607105)
|
|
238
|
DEONI
|
MH-21-010-025-001/191
(Helamb)
|
1821010000NRG24140320240860541
|
14/03/2024
|
Balaji Bapurao Sawant
|
1821010WL052832
|
Balaji Bapurao Sawant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081901
|
|
Mrs. BALAJI BAPURAO SAWANT
|
INDIAN BANK(607105)
|
|
239
|
DEONI
|
MH-21-010-025-001/191
(Helamb)
|
1821010000NRG24140320240860542
|
14/03/2024
|
Kantabai Balaji sawant
|
1821010WL052832
|
Kantabai Balaji sawant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081644
|
|
Mrs. KANTA BALAJI SAWANT
|
INDIAN BANK(607105)
|
|
240
|
DEONI
|
MH-21-010-025-001/227
(Helamb)
|
1821010000NRG24140320240860547
|
14/03/2024
|
Shobha Tanaji Shinde
|
1821010WL052832
|
Shobha Tanaji Shinde
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081638
|
|
Mrs. Shobha Tanaji Shinde
|
INDIAN BANK(607105)
|
|
241
|
DEONI
|
MH-21-010-025-001/227
(Helamb)
|
1821010000NRG24140320240860546
|
14/03/2024
|
Tanaji Govind Shinde
|
1821010WL052832
|
Tanaji Govind Shinde
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081851
|
|
Mr. TANAJI GOVINDRAO SHINDE
|
INDIAN BANK(607105)
|
|
242
|
DEONI
|
MH-21-010-025-001/229
(Helamb)
|
1821010000NRG24140320240860548
|
14/03/2024
|
Sawant
|
1821010WL052832
|
Sawant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081850
|
|
Mr. Anandrao Laxman Sawant
|
INDIAN BANK(607105)
|
|
243
|
DEONI
|
MH-21-010-025-001/229
(Helamb)
|
1821010000NRG24140320240860549
|
14/03/2024
|
Sawant
|
1821010WL052832
|
Sawant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081641
|
|
Mrs. Shantabai Anandrao Savant
|
INDIAN BANK(607105)
|
|
244
|
DEONI
|
MH-21-010-025-001/308
(Helamb)
|
1821010000NRG24140320240860551
|
14/03/2024
|
Usha Sumanth Nikkam
|
1821010WL052832
|
Usha Sumanth Nikkam
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081645
|
|
Mrs. USHA SUMANT NIKAM
|
INDIAN BANK(607105)
|
|
245
|
DEONI
|
MH-21-010-025-001/319
(Helamb)
|
1821010000NRG24140320240860554
|
14/03/2024
|
Janabai Venkat Shinde
|
1821010WL052832
|
Janabai Venkat Shinde
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081655
|
|
Mrs. Shinde Janabai Vyankat
|
INDIAN BANK(607105)
|
|
246
|
DEONI
|
MH-21-010-025-001/319
(Helamb)
|
1821010000NRG24140320240860553
|
14/03/2024
|
Venkat Ishwar Shinde
|
1821010WL052832
|
Venkat Ishwar Shinde
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081654
|
|
Mr. VANKAT ISHWAR SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
247
|
DEONI
|
MH-21-010-025-001/330
(Helamb)
|
1821010000NRG24140320240860556
|
14/03/2024
|
Raje Kaushalya Surykant
|
1821010WL052832
|
Raje Kaushalya Surykant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081642
|
|
Mrs. KAUSHLYA SURYKANT RAJE
|
INDIAN BANK(607105)
|
|
248
|
DEONI
|
MH-21-010-025-001/356
(Helamb)
|
1821010000NRG24140320240859069
|
14/03/2024
|
Sayyad Musatpha Rasul
|
1821010WL052719
|
Sayyad Musatpha Rasul
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081622
|
|
Mr. MUSTAFA RASUL SAYYAD
|
INDIAN BANK(607105)
|
|
249
|
DEONI
|
MH-21-010-025-001/359
(Helamb)
|
1821010000NRG24140320240859070
|
14/03/2024
|
Narayan Jotiram Nikam
|
1821010WL052719
|
Narayan Jotiram Nikam
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081628
|
|
NARAYAN JYOTIRAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEONI
|
MH-21-010-025-001/359
(Helamb)
|
1821010000NRG24140320240859071
|
14/03/2024
|
Vimal Narayan Nikam
|
1821010WL052719
|
Vimal Narayan Nikam
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081130
|
|
VIMAL NARAYAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DEONI
|
MH-21-010-025-001/381
(Helamb)
|
1821010000NRG24140320240860557
|
14/03/2024
|
Ajroddin Allabaksha Mulla
|
1821010WL052832
|
Ajroddin Allabaksha Mulla
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081136
|
|
Mr. AAZARODIN AALLABAX MULLA
|
INDIAN BANK(607105)
|
|
252
|
DEONI
|
MH-21-010-025-001/385
(Helamb)
|
1821010000NRG24140320240860558
|
14/03/2024
|
Sardar Suleman Mulla
|
1821010WL052832
|
Sardar Suleman Mulla
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081656
|
|
Mr. Sardar Suleman Mulla
|
INDIAN BANK(607105)
|
|
253
|
DEONI
|
MH-21-010-025-001/42
(Helamb)
|
1821010000NRG24140320240860561
|
14/03/2024
|
Rekha Chandrashekhar Surywanshi
|
1821010WL052832
|
Rekha Chandrashekhar Surywanshi
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081145
|
|
Mrs. REKHA CHANDRSHEKHAR SURYWANSHI
|
INDIAN BANK(607105)
|
|
254
|
DEONI
|
MH-21-010-025-001/432
(Helamb)
|
1821010000NRG24140320240860562
|
14/03/2024
|
Ramdas Ganpati Kambale
|
1821010WL052832
|
Ramdas Ganpati Kambale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081653
|
|
Mrs. RAMABAI RAMDAS KAMBLE
|
INDIAN BANK(607105)
|
|
255
|
DEONI
|
MH-21-010-025-001/451
(Helamb)
|
1821010000NRG24140320240860564
|
14/03/2024
|
Dasharath Shetiba Pawar
|
1821010WL052832
|
Dasharath Shetiba Pawar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082093
|
|
MR DASHRATH SHETIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEONI
|
MH-21-010-025-001/451
(Helamb)
|
1821010000NRG24140320240860565
|
14/03/2024
|
Radhika Dasharath Pawar
|
1821010WL052832
|
Radhika Dasharath Pawar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081664
|
|
Mrs. RADHIKA DASHRATH PAWAR
|
INDIAN BANK(607105)
|
|
257
|
DEONI
|
MH-21-010-025-001/460
(Helamb)
|
1821010000NRG24140320240860566
|
14/03/2024
|
Dnyanoba Vankatrao Savant
|
1821010WL052832
|
Dnyanoba Vankatrao Savant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081663
|
|
Mr. DENOBA VENKAT SAVANT
|
INDIAN BANK(607105)
|
|
258
|
DEONI
|
MH-21-010-025-001/460
(Helamb)
|
1821010000NRG24140320240860567
|
14/03/2024
|
Premalabai Dnyanoba Savant
|
1821010WL052832
|
Premalabai Dnyanoba Savant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081662
|
|
Mrs. PREMALABAI DNYANOBA SAVANT
|
INDIAN BANK(607105)
|
|
259
|
DEONI
|
MH-21-010-025-001/50
(Helamb)
|
1821010000NRG24140320240859075
|
14/03/2024
|
Anusaya Balaji Suryawanshi
|
1821010WL052719
|
Anusaya Balaji Suryawanshi
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081640
|
|
Mrs. ANUSHAYA BALAJI SURYWANSHI
|
INDIAN BANK(607105)
|
|
260
|
DEONI
|
MH-21-010-025-001/606
(Helamb)
|
1821010000NRG24140320240860568
|
14/03/2024
|
Ramdas Surybhan Sawant
|
1821010WL052832
|
Ramdas Surybhan Sawant
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081992
|
|
Mr. Ramdas Suryabhan Sawant
|
INDIAN BANK(607105)
|
|
261
|
DEONI
|
MH-21-010-025-001/7
(Helamb)
|
1821010000NRG24140320240860569
|
14/03/2024
|
Ambegave Kamini Piraji
|
1821010WL052832
|
Ambegave Kamini Piraji
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081661
|
|
Mrs. KAMINI PIRAJI AMBEGAVE
|
INDIAN BANK(607105)
|
|
262
|
DEONI
|
MH-21-010-028-002/19
(Jawalga)
|
1821010028NRG24090320240841698
|
14/03/2024
|
Sainath Nivrutti Bhande
|
1821010028WL051651
|
Sainath Nivrutti Bhande
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081830
|
|
SAINATH NIWRATI BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
263
|
DEONI
|
MH-21-010-028-002/19
(Jawalga)
|
1821010028NRG24090320240841699
|
14/03/2024
|
Shantabai Sainath Bhande
|
1821010028WL051651
|
Shantabai Sainath Bhande
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081831
|
|
Ms. KANTABAI SAINATH BHNDE
|
INDIAN BANK(607105)
|
|
264
|
DEONI
|
MH-21-010-028-003/1409
(Jawalga)
|
1821010028NRG24090320240841700
|
14/03/2024
|
Govind Eknath Biradar
|
1821010028WL051651
|
Govind Eknath Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081833
|
|
Mr. GOVIND EKNATH BIRADAR
|
INDIAN BANK(607105)
|
|
265
|
DEONI
|
MH-21-010-028-003/1520
(Jawalga)
|
1821010028NRG24090320240841702
|
14/03/2024
|
kalinda murlidhar dhnure
|
1821010028WL051651
|
kalinda murlidhar dhnure
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081627
|
|
Mrs. KALINDA MURALI DHANURE
|
INDIAN BANK(607105)
|
|
266
|
DEONI
|
MH-21-010-028-003/1520
(Jawalga)
|
1821010028NRG24090320240841701
|
14/03/2024
|
murlidhar nivrati dhanure
|
1821010028WL051651
|
murlidhar nivrati dhanure
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081924
|
|
Mr. MURALIDHAR NIVRATTI DHANURE
|
INDIAN BANK(607105)
|
|
267
|
DEONI
|
MH-21-010-028-003/1567
(Jawalga)
|
1821010028NRG24090320240841703
|
14/03/2024
|
Prabhakar Ramdas Patil
|
1821010028WL051651
|
Prabhakar Ramdas Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082025
|
|
Mr. Prbhakar Ramdas Patil PATIL
|
INDIAN BANK(607105)
|
|
268
|
DEONI
|
MH-21-010-028-003/1567
(Jawalga)
|
1821010028NRG24090320240841704
|
14/03/2024
|
ranjana Prabhakar Patil
|
1821010028WL051651
|
ranjana Prabhakar Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081143
|
|
Mrs. RANJNA PRBHAKR PATIL
|
INDIAN BANK(607105)
|
|
269
|
DEONI
|
MH-21-010-028-003/1567
(Jawalga)
|
1821010028NRG24090320240841705
|
14/03/2024
|
Rohit Prabhakar Patil
|
1821010028WL051651
|
Rohit Prabhakar Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081138
|
|
Mr. Rohit Prabhakar Patil PRABHAKAR PATI
|
INDIAN BANK(607105)
|
|
270
|
DEONI
|
MH-21-010-028-003/1567
(Jawalga)
|
1821010028NRG24090320240841706
|
14/03/2024
|
Rushikesh Prabhakar Patil
|
1821010028WL051651
|
Rushikesh Prabhakar Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082026
|
|
MR RUSHIKESH PRABAHKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEONI
|
MH-21-010-028-003/1569
(Jawalga)
|
1821010028NRG24090320240841707
|
14/03/2024
|
Mahesh Sanjiv Panchal
|
1821010028WL051651
|
Mahesh Sanjiv Panchal
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082002
|
|
Mr. Mahesh Sanjiv Panchal
|
INDIAN BANK(607105)
|
|
272
|
DEONI
|
MH-21-010-028-003/420
(Jawalga)
|
1821010028NRG24090320240841708
|
14/03/2024
|
bokde Shesherao
|
1821010028WL051651
|
bokde Shesherao
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081973
|
|
BOKADE SHESHRAO CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
273
|
DEONI
|
MH-21-010-028-003/48
(Jawalga)
|
1821010028NRG24090320240841711
|
14/03/2024
|
Patole Gorba
|
1821010028WL051651
|
Patole Gorba
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082087
|
|
Mr. PATOLE GOROBA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
274
|
DEONI
|
MH-21-010-028-003/56
(Jawalga)
|
1821010028NRG24090320240841712
|
14/03/2024
|
Patole Parvati Mahadu
|
1821010028WL051651
|
Patole Parvati Mahadu
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081139
|
|
PATOLE PARVATIBAI MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
275
|
DEONI
|
MH-21-010-028-003/889
(Jawalga)
|
1821010028NRG24090320240841713
|
14/03/2024
|
Dyanand Prakash Paatole
|
1821010028WL051651
|
Dyanand Prakash Paatole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081625
|
|
Mr. Dyanand Prakash Paatole
|
INDIAN BANK(607105)
|
|
276
|
DEONI
|
MH-21-010-048-001/126
(Anantwadi)
|
1821010005NRG24110320240842922
|
14/03/2024
|
Rekha Namdev Biradar
|
1821010005WL051744
|
Rekha Namdev Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081660
|
|
Mrs. REKHA NAMDEV BIRADAR
|
INDIAN BANK(607105)
|
|
277
|
DEONI
|
MH-21-010-048-001/130
(Anantwadi)
|
1821010005NRG24110320240842740
|
14/03/2024
|
Sangita Balaji Biradar
|
1821010005WL051724
|
Sangita Balaji Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081648
|
|
Miss. Sangita Balaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
DEONI
|
MH-21-010-048-001/140
(Anantwadi)
|
1821010005NRG24110320240842845
|
14/03/2024
|
Kantabai Nilkant Bodake
|
1821010005WL051734
|
Kantabai Nilkant Bodake
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081948
|
|
SHIVKANTA NILKANTH BODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
279
|
DEONI
|
MH-21-010-048-001/140
(Anantwadi)
|
1821010005NRG24110320240842844
|
14/03/2024
|
Nilkanth Mallappa Bodake
|
1821010005WL051734
|
Nilkanth Mallappa Bodake
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081949
|
|
NILAKANTH MALAPPA BODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
280
|
DEONI
|
MH-21-010-048-001/86
(Anantwadi)
|
1821010005NRG24110320240842746
|
14/03/2024
|
Bebhishan Waman Biradar
|
1821010005WL051724
|
Bebhishan Waman Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081651
|
|
Mr. BIBISHAN VAMNRAO BIRADARA
|
INDIAN BANK(607105)
|
|
281
|
DEONI
|
MH-21-010-048-001/86
(Anantwadi)
|
1821010005NRG24110320240842747
|
14/03/2024
|
Surekha Bebhishan Biradar
|
1821010005WL051724
|
Surekha Bebhishan Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081647
|
|
Mrs. SUREKHA BIBISHAN BIRADAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92001
|
92001
|
|
|
|
|
|
|
|
|
282
|
DEONI
|
MH-21-010-042-001/307
(Talegaon)
|
1821010000NRG24130320240849632
|
14/03/2024
|
Hansraj pradip nidwanche
|
1821010WL052170
|
Hansraj pradip nidwanche
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081895
|
|
Mr. Hansraj Pradip Nidwanche
|
INDIAN BANK(607105)
|
|
283
|
DEONI
|
MH-21-010-042-001/719
(Talegaon)
|
1821010000NRG24130320240849722
|
14/03/2024
|
Surekha sandip Mache
|
1821010WL052174
|
Surekha sandip Mache
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081923
|
|
MRS SUREKHA SANDEEP MACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
284
|
DEONI
|
MH-21-010-003-001/127
(Ambegaon)
|
1821010000NRG24130320240849545
|
14/03/2024
|
Shinde
|
1821010WL052167
|
Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081769
|
|
Mr. VENKAT BABURAO PATIL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
DEONI
|
MH-21-010-003-001/127
(Ambegaon)
|
1821010000NRG24130320240849546
|
14/03/2024
|
Shinde Mankawati Vainkat
|
1821010WL052167
|
Shinde Mankawati Vainkat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081781
|
|
MRS MANKAVATI VANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEONI
|
MH-21-010-003-001/186
(Ambegaon)
|
1821010000NRG24130320240849573
|
14/03/2024
|
Mathpati Hallappa Somappa
|
1821010WL052167
|
Mathpati Hallappa Somappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081762
|
|
MR GHALEPPA SOMYYA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEONI
|
MH-21-010-003-001/186
(Ambegaon)
|
1821010000NRG24130320240849574
|
14/03/2024
|
Mathpati Shanta Halappa
|
1821010WL052167
|
Mathpati Shanta Halappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081763
|
|
MRS SHANTABAI GHALEPPA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEONI
|
MH-21-010-003-001/332
(Ambegaon)
|
1821010000NRG24130320240849590
|
14/03/2024
|
Bhagyasri Devidas Shinde
|
1821010WL052167
|
Bhagyasri Devidas Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081783
|
|
MRS BHAGYSHRI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEONI
|
MH-21-010-004-001/10
(Ambanagar)
|
1821010004NRG24130320240855688
|
14/03/2024
|
Shivaji Gunwant Suryawanshi
|
1821010004WL052518
|
Shivaji Gunwant Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081864
|
|
MR SHIVAJI GUNWANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEONI
|
MH-21-010-004-001/138
(Ambanagar)
|
1821010004NRG24120320240847514
|
14/03/2024
|
Kusumbai Maroti Pawar
|
1821010004WL052043
|
Kusumbai Maroti Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082056
|
|
MRS KUSUMBAI MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEONI
|
MH-21-010-004-001/138
(Ambanagar)
|
1821010004NRG24120320240847513
|
14/03/2024
|
Maroti Bapurao Pawar
|
1821010004WL052043
|
Maroti Bapurao Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081951
|
|
MR MARUTI BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEONI
|
MH-21-010-004-001/145
(Ambanagar)
|
1821010004NRG24120320240847515
|
14/03/2024
|
Alinubi Babulal Shaukh
|
1821010004WL052043
|
Alinubi Babulal Shaukh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081955
|
|
MRS ALMUNABI BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEONI
|
MH-21-010-004-001/161
(Ambanagar)
|
1821010004NRG24120320240847516
|
14/03/2024
|
Maidabi Shakur Shaikh
|
1821010004WL052043
|
Maidabi Shakur Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082052
|
|
MRS MAIDABI SHIKUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEONI
|
MH-21-010-004-001/168
(Ambanagar)
|
1821010004NRG24130320240855751
|
14/03/2024
|
Babruwan Narayan Waghmode
|
1821010004WL052525
|
Babruwan Narayan Waghmode
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081809
|
|
MR BABRUVAN NARAYAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEONI
|
MH-21-010-004-001/169
(Ambanagar)
|
1821010004NRG24130320240855753
|
14/03/2024
|
Bhagwan Babruwan Waghmode
|
1821010004WL052525
|
Bhagwan Babruwan Waghmode
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081097
|
|
MR BHAGWAN BABRUWAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEONI
|
MH-21-010-004-001/170
(Ambanagar)
|
1821010004NRG24130320240855691
|
14/03/2024
|
Angad Babruwan Waghmode
|
1821010004WL052518
|
Angad Babruwan Waghmode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079736
|
|
ANGAD BABRUVAN WAGHMODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
297
|
DEONI
|
MH-21-010-004-001/170
(Ambanagar)
|
1821010004NRG24130320240855692
|
14/03/2024
|
Ashabai Angad Waghmode
|
1821010004WL052518
|
Ashabai Angad Waghmode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081092
|
|
ASHA ANGAD VAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEONI
|
MH-21-010-004-001/175
(Ambanagar)
|
1821010004NRG24130320240855693
|
14/03/2024
|
Madhav Anil Rotte
|
1821010004WL052518
|
Madhav Anil Rotte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079745
|
|
ROTTE MADHAV ANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
299
|
DEONI
|
MH-21-010-004-001/177
(Ambanagar)
|
1821010004NRG24120320240847517
|
14/03/2024
|
Khursid Pashamiya Yerure
|
1821010004WL052043
|
Khursid Pashamiya Yerure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081810
|
|
MR KHURSHID PASHAMIYA YEROLE
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEONI
|
MH-21-010-004-001/182
(Ambanagar)
|
1821010004NRG24130320240855694
|
14/03/2024
|
Solankar Sulochana Dhanraj
|
1821010004WL052518
|
Solankar Sulochana Dhanraj
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082090
|
|
MRS SULOCHANA DHANRAJ SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEONI
|
MH-21-010-004-001/184
(Ambanagar)
|
1821010004NRG24130320240855757
|
14/03/2024
|
Chandabi Sharifsab Shaikh
|
1821010004WL052525
|
Chandabi Sharifsab Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242082007
|
|
MRS CHANDABI SHAREF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEONI
|
MH-21-010-004-001/184
(Ambanagar)
|
1821010004NRG24130320240855758
|
14/03/2024
|
Sharif Sardarsab Shaikh
|
1821010004WL052525
|
Sharif Sardarsab Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242079733
|
|
MR SHARIPH SARADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEONI
|
MH-21-010-004-001/187
(Ambanagar)
|
1821010004NRG24130320240855695
|
14/03/2024
|
Nital Ram Survase
|
1821010004WL052518
|
Nital Ram Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079711
|
|
MRS NITAL RAM SURWASE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEONI
|
MH-21-010-004-001/216
(Ambanagar)
|
1821010004NRG24130320240855759
|
14/03/2024
|
Javed Bashir Shaikh
|
1821010004WL052525
|
Javed Bashir Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242081087
|
|
MR JAVED BASHIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEONI
|
MH-21-010-004-001/22
(Ambanagar)
|
1821010004NRG24130320240855760
|
14/03/2024
|
Reshama Tanaji Kambale
|
1821010004WL052525
|
Reshama Tanaji Kambale
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242081085
|
|
MRS RESHMA TANAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEONI
|
MH-21-010-004-001/221
(Ambanagar)
|
1821010004NRG24130320240855699
|
14/03/2024
|
Shantabai Baswant Sandule
|
1821010004WL052518
|
Shantabai Baswant Sandule
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081889
|
|
MRS SHANTABAI BASWANT SANDULE
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEONI
|
MH-21-010-004-001/247
(Ambanagar)
|
1821010004NRG24120320240847587
|
14/03/2024
|
Ahamad Gfursab Shaik
|
1821010004WL052045
|
Ahamad Gfursab Shaik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079721
|
|
MR AHEMAD GAFURSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEONI
|
MH-21-010-004-001/264
(Ambanagar)
|
1821010004NRG24120320240847520
|
14/03/2024
|
Rajratn Sunil Survase
|
1821010004WL052043
|
Rajratn Sunil Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081106
|
|
Mr. Rajratna Sunil Suravase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
DEONI
|
MH-21-010-004-001/35
(Ambanagar)
|
1821010004NRG24130320240855763
|
14/03/2024
|
Sayrabi Rafik Shaikh
|
1821010004WL052525
|
Sayrabi Rafik Shaikh
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242081086
|
|
MRS SAYARABI RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEONI
|
MH-21-010-004-001/40
(Ambanagar)
|
1821010004NRG24120320240847590
|
14/03/2024
|
Shanta Shivkumar Kamble
|
1821010004WL052045
|
Shanta Shivkumar Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081995
|
|
MRS SHANTABAI SHIVKUMAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEONI
|
MH-21-010-004-001/40
(Ambanagar)
|
1821010004NRG24120320240847589
|
14/03/2024
|
Shivkumar Vithal Kamble
|
1821010004WL052045
|
Shivkumar Vithal Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079735
|
|
MR SHIVKUMAR VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEONI
|
MH-21-010-004-001/42
(Ambanagar)
|
1821010004NRG24130320240855703
|
14/03/2024
|
Balika Bhaurao Surawasnhi
|
1821010004WL052518
|
Balika Bhaurao Surawasnhi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081839
|
|
MRS BALIKA BHAURAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEONI
|
MH-21-010-004-001/42
(Ambanagar)
|
1821010004NRG24130320240855702
|
14/03/2024
|
Bhaurao Ramchandra Suryawanshi
|
1821010004WL052518
|
Bhaurao Ramchandra Suryawanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242079728
|
|
MR BHAURAV RAMCHANDRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEONI
|
MH-21-010-004-001/72
(Ambanagar)
|
1821010004NRG24120320240847521
|
14/03/2024
|
Surywanshi kamalakar Kashiram
|
1821010004WL052043
|
Surywanshi kamalakar Kashiram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081832
|
|
MR KAMALAKAR KASHINATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEONI
|
MH-21-010-004-001/78
(Ambanagar)
|
1821010004NRG24130320240855707
|
14/03/2024
|
Anusaya Shivaji Survase
|
1821010004WL052518
|
Anusaya Shivaji Survase
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081900
|
|
MRS ANUSAYA SHIVAJI SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEONI
|
MH-21-010-004-001/78
(Ambanagar)
|
1821010004NRG24130320240855706
|
14/03/2024
|
Shivaji Dashrath Survase
|
1821010004WL052518
|
Shivaji Dashrath Survase
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081899
|
|
MR SHIVAJI DASHRATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEONI
|
MH-21-010-004-001/84
(Ambanagar)
|
1821010004NRG24130320240855708
|
14/03/2024
|
Laxmi Balaji Bajgire
|
1821010004WL052518
|
Laxmi Balaji Bajgire
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081107
|
|
MRS LAKSHMIBAI BALAJI BAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEONI
|
MH-21-010-004-001/96
(Ambanagar)
|
1821010004NRG24120320240847524
|
14/03/2024
|
Dadarao Laxmanrao Suryawanshi
|
1821010004WL052043
|
Dadarao Laxmanrao Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081633
|
|
MR DADARAO LAXMANRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEONI
|
MH-21-010-004-001/96
(Ambanagar)
|
1821010004NRG24120320240847525
|
14/03/2024
|
Latabai Dadarao Suryawanshi
|
1821010004WL052043
|
Latabai Dadarao Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081866
|
|
MRS LATABAI DADARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEONI
|
MH-21-010-005-002/201
(Anantwadi)
|
1821010005NRG24110320240842916
|
14/03/2024
|
Pandurang Pralhad kavthale
|
1821010005WL051744
|
Pandurang Pralhad kavthale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081919
|
|
MR PANDURANG PRALHAD KAVTHALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEONI
|
MH-21-010-008-001/440
(bobli (Kh))
|
1821010000NRG24140320240859139
|
14/03/2024
|
Ayodhya Tanaji Honale
|
1821010WL052730
|
Ayodhya Tanaji Honale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081853
|
|
Mrs. AYODHYABAI TANAJI HONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
322
|
DEONI
|
MH-21-010-008-001/440
(bobli (Kh))
|
1821010000NRG24140320240859138
|
14/03/2024
|
Tanaji Narayan Honale
|
1821010WL052730
|
Tanaji Narayan Honale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081852
|
|
MR TANAJI NARAYANRAO HONALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24140320240859135
|
14/03/2024
|
Bhosle Dattatrya Balaji
|
1821010WL052729
|
Bhosle Dattatrya Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081780
|
|
MR DATTATRAYA BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEONI
|
MH-21-010-012-001/135
(Chawanhipparga)
|
1821010000NRG24140320240859566
|
14/03/2024
|
Mulla Mahamdkhaja Latif
|
1821010WL052757
|
Mulla Mahamdkhaja Latif
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079701
|
|
Mr. Mahamadkhaja Latif Mulla
|
INDIAN BANK(607105)
|
|
325
|
DEONI
|
MH-21-010-012-001/188
(Chawanhipparga)
|
1821010000NRG24140320240859582
|
14/03/2024
|
Dange
|
1821010WL052758
|
Dange
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079697
|
|
Mr. BHIVAJI NARSING DANGE
|
INDIAN BANK(607105)
|
|
326
|
DEONI
|
MH-21-010-012-001/36
(Chawanhipparga)
|
1821010000NRG24140320240859590
|
14/03/2024
|
Biradar Vasant Zumbar
|
1821010WL052758
|
Biradar Vasant Zumbar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081818
|
|
VASANT ZUMBAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DEONI
|
MH-21-010-012-001/450-A
(Chawanhipparga)
|
1821010000NRG24140320240859567
|
14/03/2024
|
Jotiram Pandharinath Suryawanshi
|
1821010WL052757
|
Jotiram Pandharinath Suryawanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079710
|
|
Mr. Jyotiram Pandhrinath Suryavamshi
|
INDIAN BANK(607105)
|
|
328
|
DEONI
|
MH-21-010-012-001/450-A
(Chawanhipparga)
|
1821010000NRG24140320240859568
|
14/03/2024
|
Mirabai Jotiram Suryawanshi
|
1821010WL052757
|
Mirabai Jotiram Suryawanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079709
|
|
Mrs. Mirabai Jyotitram Suryawanshi
|
INDIAN BANK(607105)
|
|
329
|
DEONI
|
MH-21-010-012-001/496
(Chawanhipparga)
|
1821010000NRG24140320240859569
|
14/03/2024
|
Pilagure Suryakant Srimant
|
1821010WL052757
|
Pilagure Suryakant Srimant
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079714
|
|
Mr. SURYAKANT SHRIMANT PILGURE
|
INDIAN BANK(607105)
|
|
330
|
DEONI
|
MH-21-010-014-001/116
(Davanhipparga)
|
1821010014NRG24110320240843125
|
14/03/2024
|
Shobha Sangram Garampale
|
1821010014WL051756
|
Shobha Sangram Garampale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082010
|
|
MRS SHOBHA SANGRAM GARANPALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEONI
|
MH-21-010-014-001/145
(Davanhipparga)
|
1821010014NRG24110320240843163
|
14/03/2024
|
Dotre Radhabai
|
1821010014WL051759
|
Dotre Radhabai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081994
|
|
MRS RADHA SHIVRAJ DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEONI
|
MH-21-010-014-001/209
(Davanhipparga)
|
1821010014NRG24110320240843166
|
14/03/2024
|
Shelke Manisha shesherao
|
1821010014WL051759
|
Shelke Manisha shesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081110
|
|
MS RENUKA SHESHERAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEONI
|
MH-21-010-014-001/21
(Davanhipparga)
|
1821010014NRG24110320240843167
|
14/03/2024
|
Surekha Suryawasnshi
|
1821010014WL051759
|
Surekha Suryawasnshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081740
|
|
Mrs. SURYWANSHI SUREKHA SAUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
334
|
DEONI
|
MH-21-010-014-001/212
(Davanhipparga)
|
1821010014NRG24110320240843169
|
14/03/2024
|
Tadalapure
|
1821010014WL051759
|
Tadalapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081947
|
|
MRS UJWALA CHANDRAKANT TADLAPURE
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEONI
|
MH-21-010-014-001/212
(Davanhipparga)
|
1821010014NRG24110320240843168
|
14/03/2024
|
Tadalapure Chandrakant
|
1821010014WL051759
|
Tadalapure Chandrakant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081630
|
|
Mr. CHANDRAKANT BHAURAO TADLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
336
|
DEONI
|
MH-21-010-014-001/213
(Davanhipparga)
|
1821010014NRG24110320240843170
|
14/03/2024
|
Chandashware Janabai
|
1821010014WL051759
|
Chandashware Janabai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081997
|
|
Mrs. JANABAI RAMESH CHANDESHWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
337
|
DEONI
|
MH-21-010-014-001/233
(Davanhipparga)
|
1821010000NRG24140320240860571
|
14/03/2024
|
Tile Rekha Sudhakar
|
1821010WL052833
|
Tile Rekha Sudhakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081971
|
|
MRS REKHA SUDHAKAR TILE
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEONI
|
MH-21-010-014-001/237
(Davanhipparga)
|
1821010000NRG24140320240860572
|
14/03/2024
|
tile
|
1821010WL052833
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081768
|
|
MRS ANUSAYA SURESH TILE
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEONI
|
MH-21-010-014-001/240-A
(Davanhipparga)
|
1821010000NRG24140320240860584
|
14/03/2024
|
Daivatabai Dattu Tile
|
1821010WL052834
|
Daivatabai Dattu Tile
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081791
|
|
MRS DAIVATA DATTU TILE
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEONI
|
MH-21-010-014-001/240-A
(Davanhipparga)
|
1821010000NRG24140320240860585
|
14/03/2024
|
Sonali tulshiram tile
|
1821010WL052834
|
Sonali tulshiram tile
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081123
|
|
MRS SONALI TULSHIRAM TILE
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEONI
|
MH-21-010-014-001/252
(Davanhipparga)
|
1821010000NRG24140320240860573
|
14/03/2024
|
pate
|
1821010WL052833
|
pate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081744
|
|
Mr. SUJIT MAHADEVRAO PATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
342
|
DEONI
|
MH-21-010-014-001/252
(Davanhipparga)
|
1821010000NRG24140320240860574
|
14/03/2024
|
pate
|
1821010WL052833
|
pate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082055
|
|
MR MINABAI PATE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEONI
|
MH-21-010-014-001/282
(Davanhipparga)
|
1821010014NRG24110320240843147
|
14/03/2024
|
Arvind Manik Tadlapure
|
1821010014WL051758
|
Arvind Manik Tadlapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079749
|
|
Mr. ARVIND MANIKRAO TADLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
344
|
DEONI
|
MH-21-010-014-001/318-A
(Davanhipparga)
|
1821010014NRG24110320240842999
|
14/03/2024
|
ISLAMPURE
|
1821010014WL051750
|
ISLAMPURE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082019
|
|
Mr. NAGNATH MALLIKARJUN ISLAMPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
345
|
DEONI
|
MH-21-010-014-001/318-A
(Davanhipparga)
|
1821010014NRG24110320240843000
|
14/03/2024
|
Ranjana Naganath Islampure
|
1821010014WL051750
|
Ranjana Naganath Islampure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079738
|
|
MS RANJANA NAGNATH ISLAMPURE
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEONI
|
MH-21-010-014-001/320
(Davanhipparga)
|
1821010000NRG24140320240860575
|
14/03/2024
|
khatgave
|
1821010WL052833
|
khatgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082053
|
|
MRS SHALUBAI BHAGVAT TILE
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEONI
|
MH-21-010-014-001/320
(Davanhipparga)
|
1821010000NRG24140320240860576
|
14/03/2024
|
khatgave
|
1821010WL052833
|
khatgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082054
|
|
Mr. DNYANESHWAR TRIMBAK KHATGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
348
|
DEONI
|
MH-21-010-014-001/362
(Davanhipparga)
|
1821010014NRG24110320240843130
|
14/03/2024
|
Shanakar Madhavrao Karabhari
|
1821010014WL051756
|
Shanakar Madhavrao Karabhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081990
|
|
Mr. KARBHARAI SHANKAR MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
349
|
DEONI
|
MH-21-010-014-001/367
(Davanhipparga)
|
1821010014NRG24110320240843132
|
14/03/2024
|
Sangshetti Gunwant Karbhari
|
1821010014WL051756
|
Sangshetti Gunwant Karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081091
|
|
Mr. SANGSHETTY GUNWANT KARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
350
|
DEONI
|
MH-21-010-014-001/401
(Davanhipparga)
|
1821010014NRG24110320240843175
|
14/03/2024
|
Asha Vijay Patil
|
1821010014WL051759
|
Asha Vijay Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081080
|
|
MRS ASHA VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEONI
|
MH-21-010-014-001/401
(Davanhipparga)
|
1821010014NRG24110320240843174
|
14/03/2024
|
Vijay Jaywant Patil
|
1821010014WL051759
|
Vijay Jaywant Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081793
|
|
Mr. VIJAY JAYVANTRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
352
|
DEONI
|
MH-21-010-014-001/403
(Davanhipparga)
|
1821010014NRG24110320240843155
|
14/03/2024
|
Khatgave Tukaram Sangappa
|
1821010014WL051758
|
Khatgave Tukaram Sangappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081756
|
|
MR TUKARAM SANGAPPA KHATGAVE
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEONI
|
MH-21-010-014-001/410
(Davanhipparga)
|
1821010000NRG24140320240858900
|
14/03/2024
|
Ashwini Ashok Bamane
|
1821010WL052712
|
Ashwini Ashok Bamane
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242079740
|
|
MRS ASHWINI ASHOK BAMANE
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEONI
|
MH-21-010-014-001/417
(Davanhipparga)
|
1821010014NRG24110320240843001
|
14/03/2024
|
Shailesh Gunvant Siddeshware
|
1821010014WL051750
|
Shailesh Gunvant Siddeshware
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079726
|
|
MR SHAILESH GUNVANTRAO SIDDHESHWARE
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEONI
|
MH-21-010-014-001/432
(Davanhipparga)
|
1821010014NRG24110320240843005
|
14/03/2024
|
Madhav Baburao Molkhire
|
1821010014WL051750
|
Madhav Baburao Molkhire
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081837
|
|
Mr. MOLKIRE MAHADEV BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
356
|
DEONI
|
MH-21-010-014-001/432
(Davanhipparga)
|
1821010014NRG24110320240843006
|
14/03/2024
|
Nagamma Baburao Molkhire
|
1821010014WL051750
|
Nagamma Baburao Molkhire
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081838
|
|
NAGMMABAI BABURAO MOLKIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
357
|
DEONI
|
MH-21-010-014-001/436
(Davanhipparga)
|
1821010000NRG24140320240860598
|
14/03/2024
|
Pralhad Ashok Karbhari
|
1821010WL052834
|
Pralhad Ashok Karbhari
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242079708
|
|
Mr. PRALHAD ASHOK KARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
358
|
DEONI
|
MH-21-010-014-001/437
(Davanhipparga)
|
1821010014NRG24110320240843133
|
14/03/2024
|
Laxmibai Malikarjun Karbhari
|
1821010014WL051756
|
Laxmibai Malikarjun Karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081991
|
|
MRS LAXMI MALLIKARJUN KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEONI
|
MH-21-010-014-001/441
(Davanhipparga)
|
1821010014NRG24110320240843135
|
14/03/2024
|
Savita Hanmant Karbahai
|
1821010014WL051756
|
Savita Hanmant Karbahai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082044
|
|
MRS SAVITA HANMANT KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEONI
|
MH-21-010-014-001/529
(Davanhipparga)
|
1821010014NRG24110320240843139
|
14/03/2024
|
Biradar Hanmanth Nilkanth
|
1821010014WL051756
|
Biradar Hanmanth Nilkanth
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079737
|
|
BIRADAR HANMANT NILKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
361
|
DEONI
|
MH-21-010-014-001/529
(Davanhipparga)
|
1821010014NRG24110320240843138
|
14/03/2024
|
Biradar Nilkanth Hanmanth
|
1821010014WL051756
|
Biradar Nilkanth Hanmanth
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079732
|
|
MR NILKANTH HANMANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEONI
|
MH-21-010-014-001/610
(Davanhipparga)
|
1821010014NRG24110320240843159
|
14/03/2024
|
Laxman Kishan Thorat
|
1821010014WL051758
|
Laxman Kishan Thorat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081101
|
|
MR LAXMAN KISHAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEONI
|
MH-21-010-014-001/631
(Davanhipparga)
|
1821010014NRG24110320240843141
|
14/03/2024
|
Akash Ramesh karbhari
|
1821010014WL051756
|
Akash Ramesh karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081108
|
|
MR AKASH RAMESH KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEONI
|
MH-21-010-014-001/822
(Davanhipparga)
|
1821010000NRG24140320240860607
|
14/03/2024
|
Balaji Shreepat Khatgave
|
1821010WL052834
|
Balaji Shreepat Khatgave
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081126
|
|
BALAJI SHRIPATARAO KHATAGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
365
|
DEONI
|
MH-21-010-014-001/846
(Davanhipparga)
|
1821010014NRG24110320240843009
|
14/03/2024
|
Shakil Aminsaab Manulla
|
1821010014WL051750
|
Shakil Aminsaab Manulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079743
|
|
MR SHAKIL AMINSAB MANULLA
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEONI
|
MH-21-010-017-001/956
(Devoni(Kh))
|
1821010000NRG24140320240859286
|
14/03/2024
|
Jagdevi Bharat Metre
|
1821010WL052741
|
Jagdevi Bharat Metre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081124
|
|
MRS JAGDEVI BHARAT MHETRE
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEONI
|
MH-21-010-017-001/978
(Devoni(Kh))
|
1821010000NRG24140320240859292
|
14/03/2024
|
Puja Laxman Metre
|
1821010WL052741
|
Puja Laxman Metre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081125
|
|
MHETRE POOJA LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
368
|
DEONI
|
MH-21-010-018-001/529
(Dhanegaon)
|
1821010000NRG24120320240849455
|
14/03/2024
|
Rahul Siddheshwar Birajdar
|
1821010WL052161
|
Rahul Siddheshwar Birajdar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242082005
|
|
RAHUL SIDDESHWAR BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DEONI
|
MH-21-010-018-001/534
(Dhanegaon)
|
1821010000NRG24120320240849456
|
14/03/2024
|
Biradar Anil Manik
|
1821010WL052161
|
Biradar Anil Manik
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242082004
|
|
ANIL MANIKRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DEONI
|
MH-21-010-018-001/926
(Dhanegaon)
|
1821010000NRG24120320240849442
|
14/03/2024
|
Apate Shankar Laxman
|
1821010WL052160
|
Apate Shankar Laxman
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081113
|
|
SHANKAR LAXMAN APATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DEONI
|
MH-21-010-023-001/121
(Hanchnal)
|
1821010000NRG24140320240858943
|
14/03/2024
|
Kiran Anil Yade
|
1821010WL052714
|
Kiran Anil Yade
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081795
|
|
MRS KIRAN ANIL YALLE
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEONI
|
MH-21-010-023-001/145
(Hanchnal)
|
1821010000NRG24140320240858903
|
14/03/2024
|
Anjay Khandu Holsambe
|
1821010WL052713
|
Anjay Khandu Holsambe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081930
|
|
Mr. SANJAY KANDOJI HOLSAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
DEONI
|
MH-21-010-023-001/149
(Hanchnal)
|
1821010000NRG24140320240858945
|
14/03/2024
|
Madhav Gangaram Mhetre
|
1821010WL052714
|
Madhav Gangaram Mhetre
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242079730
|
|
MADHAV GANGARAM MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DEONI
|
MH-21-010-023-001/151
(Hanchnal)
|
1821010000NRG24140320240858905
|
14/03/2024
|
Madhukar Tanaji Biradar
|
1821010WL052713
|
Madhukar Tanaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079693
|
|
MR MADHUKAR TANAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEONI
|
MH-21-010-023-001/194
(Hanchnal)
|
1821010000NRG24140320240858978
|
14/03/2024
|
Nitin Gopalrao Biradar
|
1821010WL052715
|
Nitin Gopalrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081796
|
|
MR NITIN GOPALRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEONI
|
MH-21-010-023-001/194
(Hanchnal)
|
1821010000NRG24140320240858979
|
14/03/2024
|
Yogesh Govindrao Biradar
|
1821010WL052715
|
Yogesh Govindrao Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081980
|
|
MR YOGESH GOVINDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEONI
|
MH-21-010-023-001/217
(Hanchnal)
|
1821010000NRG24140320240858918
|
14/03/2024
|
Chandrakal Lahu Biradar
|
1821010WL052713
|
Chandrakal Lahu Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081950
|
|
MRS CHANDRAKALA LAHU BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEONI
|
MH-21-010-023-001/223
(Hanchnal)
|
1821010000NRG24140320240858921
|
14/03/2024
|
Ganesh Mohanrao Biradar
|
1821010WL052713
|
Ganesh Mohanrao Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081954
|
|
MR GANESH MOHANRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEONI
|
MH-21-010-023-001/231
(Hanchnal)
|
1821010000NRG24140320240858923
|
14/03/2024
|
balika bapurao jamadar
|
1821010WL052713
|
balika bapurao jamadar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079741
|
|
JAMADAR BALIKA BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
380
|
DEONI
|
MH-21-010-023-001/234
(Hanchnal)
|
1821010000NRG24140320240858953
|
14/03/2024
|
Balaji Madhav Biradar
|
1821010WL052714
|
Balaji Madhav Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242082068
|
|
BALAJI MADHAVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DEONI
|
MH-21-010-023-001/236
(Hanchnal)
|
1821010000NRG24140320240858924
|
14/03/2024
|
Holasambare Umakant Khandoji
|
1821010WL052713
|
Holasambare Umakant Khandoji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081827
|
|
MR UMAKANT KHANDOJEE HOLSAMBAR4RE
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEONI
|
MH-21-010-023-001/243
(Hanchnal)
|
1821010000NRG24140320240858954
|
14/03/2024
|
Vijaykumar Govindrao Biradar
|
1821010WL052714
|
Vijaykumar Govindrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079688
|
|
MR VIJAYKUMAR GOVINDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEONI
|
MH-21-010-023-001/258
(Hanchnal)
|
1821010000NRG24140320240858957
|
14/03/2024
|
Shilpa Balaji Katare
|
1821010WL052714
|
Shilpa Balaji Katare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081103
|
|
MRS SHILPA BALAJI KATARE
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEONI
|
MH-21-010-023-001/259
(Hanchnal)
|
1821010000NRG24140320240858997
|
14/03/2024
|
Madhuri Sunil Patil
|
1821010WL052715
|
Madhuri Sunil Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079729
|
|
MRS MADHURI SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEONI
|
MH-21-010-023-001/278
(Hanchnal)
|
1821010000NRG24140320240858958
|
14/03/2024
|
Pravin Balaji Biradar
|
1821010WL052714
|
Pravin Balaji Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079723
|
|
PRAVIN BALAJI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DEONI
|
MH-21-010-023-001/311
(Hanchnal)
|
1821010000NRG24140320240859004
|
14/03/2024
|
priyanka suryavanshi
|
1821010WL052715
|
priyanka suryavanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079748
|
|
PRIYANKA SACHIN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
DEONI
|
MH-21-010-023-001/331
(Hanchnal)
|
1821010000NRG24140320240858925
|
14/03/2024
|
Bhagwan Ramesh Biradar
|
1821010WL052713
|
Bhagwan Ramesh Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081902
|
|
MR BHAGWAN RAMESHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEONI
|
MH-21-010-023-001/37
(Hanchnal)
|
1821010000NRG24140320240858960
|
14/03/2024
|
Kumar Shesherao Biradar
|
1821010WL052714
|
Kumar Shesherao Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079691
|
|
MR KUMAR SHESHERAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEONI
|
MH-21-010-023-001/40
(Hanchnal)
|
1821010000NRG24140320240859010
|
14/03/2024
|
Laxmibai Ashok Kamble
|
1821010WL052715
|
Laxmibai Ashok Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081081
|
|
MRS LAXMIBAI ASHOK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEONI
|
MH-21-010-023-001/41
(Hanchnal)
|
1821010000NRG24140320240858930
|
14/03/2024
|
Hanmant Kishan Kamble
|
1821010WL052713
|
Hanmant Kishan Kamble
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242079692
|
|
KISAN HANMANT KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
391
|
DEONI
|
MH-21-010-023-001/41
(Hanchnal)
|
1821010000NRG24140320240858931
|
14/03/2024
|
Simita Hanmant Kamble
|
1821010WL052713
|
Simita Hanmant Kamble
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081927
|
|
SIMINTABAI HANMANT KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
392
|
DEONI
|
MH-21-010-023-001/51
(Hanchnal)
|
1821010000NRG24140320240859012
|
14/03/2024
|
Meena Uttam Surywanshi
|
1821010WL052715
|
Meena Uttam Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081886
|
|
MRS MINABAI UTTAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEONI
|
MH-21-010-023-001/53
(Hanchnal)
|
1821010000NRG24140320240858932
|
14/03/2024
|
Baliram Madhav Patil
|
1821010WL052713
|
Baliram Madhav Patil
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081104
|
|
MR BALIRAM MADHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEONI
|
MH-21-010-023-001/70
(Hanchnal)
|
1821010000NRG24140320240859018
|
14/03/2024
|
laximi sonkambale
|
1821010WL052715
|
laximi sonkambale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081109
|
|
MRS LAXMI PANDURANG SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEONI
|
MH-21-010-023-001/9
(Hanchnal)
|
1821010000NRG24140320240858936
|
14/03/2024
|
Neelabai Balaji Mehtre
|
1821010WL052713
|
Neelabai Balaji Mehtre
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242082092
|
|
MR NILABAI BALAJI MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEONI
|
MH-21-010-023-001/94
(Hanchnal)
|
1821010000NRG24140320240858937
|
14/03/2024
|
Balaji Malhari Biradar
|
1821010WL052713
|
Balaji Malhari Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081928
|
|
MR BALAJI MURAHARI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEONI
|
MH-21-010-023-001/94
(Hanchnal)
|
1821010000NRG24140320240858938
|
14/03/2024
|
Shakuntala Balaji Biradar
|
1821010WL052713
|
Shakuntala Balaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081083
|
|
SHAKUNTALA BALAJI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DEONI
|
MH-21-010-025-001/330
(Helamb)
|
1821010000NRG24140320240860555
|
14/03/2024
|
Raje Surykant Nivarthi
|
1821010WL052832
|
Raje Surykant Nivarthi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081871
|
|
MR SURYAKANT NIVRUTTI RAJE
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEONI
|
MH-21-010-025-001/449
(Helamb)
|
1821010000NRG24140320240860563
|
14/03/2024
|
Balaji Govind Bondage
|
1821010WL052832
|
Balaji Govind Bondage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081898
|
|
MR BALAJI GOVINDRAO BONDGE
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEONI
|
MH-21-010-025-001/496
(Helamb)
|
1821010000NRG24140320240859073
|
14/03/2024
|
Rajkumar Yallappa Dandvate
|
1821010WL052719
|
Rajkumar Yallappa Dandvate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082089
|
|
RAJKUMAR YALAPPA DANDVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
DEONI
|
MH-21-010-025-001/50
(Helamb)
|
1821010000NRG24140320240859074
|
14/03/2024
|
Balaji Namdev Suryawanshi
|
1821010WL052719
|
Balaji Namdev Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082009
|
|
BALAJI NAMDEV SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DEONI
|
MH-21-010-034-001/160
(Lasona)
|
1821010000NRG24120320240849519
|
14/03/2024
|
Tukaram Ramanna Hulsure
|
1821010WL052165
|
Tukaram Ramanna Hulsure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082042
|
|
MR TUKARAM RAMNNA HULSURE
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEONI
|
MH-21-010-034-001/161
(Lasona)
|
1821010000NRG24120320240849523
|
14/03/2024
|
Balaji Baburao Punjare
|
1821010WL052165
|
Balaji Baburao Punjare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082043
|
|
BALAJI BABURAO PUNJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
404
|
DEONI
|
MH-21-010-034-001/161
(Lasona)
|
1821010000NRG24120320240849522
|
14/03/2024
|
Shalubai Baburao Punjare
|
1821010WL052165
|
Shalubai Baburao Punjare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081867
|
|
SHALUBAI BABU PUNJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
405
|
DEONI
|
MH-21-010-034-001/288
(Lasona)
|
1821010000NRG24120320240849526
|
14/03/2024
|
Bhagwan Samrat Mane
|
1821010WL052165
|
Bhagwan Samrat Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079699
|
|
MR BHAGAWAN SAMRITA MANE
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEONI
|
MH-21-010-034-001/298
(Lasona)
|
1821010000NRG24120320240849487
|
14/03/2024
|
More Vasant Dadarao
|
1821010WL052162
|
More Vasant Dadarao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081127
|
|
MORE VASANT DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
407
|
DEONI
|
MH-21-010-034-001/317
(Lasona)
|
1821010000NRG24120320240849529
|
14/03/2024
|
baban mane ramesh
|
1821010WL052165
|
baban mane ramesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082045
|
|
BABAN RAMESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
DEONI
|
MH-21-010-034-001/344
(Lasona)
|
1821010000NRG24120320240849513
|
14/03/2024
|
Anita Diliprao Bure
|
1821010WL052164
|
Anita Diliprao Bure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081095
|
|
MS ANITA DILIP BHURE
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEONI
|
MH-21-010-034-001/344
(Lasona)
|
1821010000NRG24120320240849512
|
14/03/2024
|
Dilip Dnynoba Bure
|
1821010WL052164
|
Dilip Dnynoba Bure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081094
|
|
MR DILIP GYANOBA BHURE
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEONI
|
MH-21-010-034-001/62
(Lasona)
|
1821010000NRG24120320240849490
|
14/03/2024
|
Phawde Reshma Pratap
|
1821010WL052162
|
Phawde Reshma Pratap
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081093
|
|
MS RESHMA PRATAP FAVDE
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEONI
|
MH-21-010-035-001/87
(Manki)
|
1821010000NRG24140320240859532
|
14/03/2024
|
Isak Ajmoddin Patel
|
1821010WL052755
|
Isak Ajmoddin Patel
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079700
|
|
MR ISAK AJMODDIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEONI
|
MH-21-010-035-001/89
(Manki)
|
1821010000NRG24140320240859533
|
14/03/2024
|
Shital Dhanraj Biradar
|
1821010WL052755
|
Shital Dhanraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081631
|
|
BIRADAR SHITAL DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
413
|
DEONI
|
MH-21-010-036-001/102
(Nagral)
|
1821010000NRG24120320240849422
|
14/03/2024
|
Yeldonde Haridas Dnynoba
|
1821010WL052159
|
Yeldonde Haridas Dnynoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082088
|
|
MR HARIDAS DNYANOBA YALADODE
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEONI
|
MH-21-010-036-001/131
(Nagral)
|
1821010000NRG24120320240849424
|
14/03/2024
|
Viptal Sunita Devidas
|
1821010WL052159
|
Viptal Sunita Devidas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081088
|
|
Mrs. Sunita Devidas Viptal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
DEONI
|
MH-21-010-036-001/64
(Nagral)
|
1821010000NRG24120320240849439
|
14/03/2024
|
Palashette Jayasri Tukaram
|
1821010WL052159
|
Palashette Jayasri Tukaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079717
|
|
MS JAYASHRI TUKARAM POLASHETE
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEONI
|
MH-21-010-039-001/156
(Sawargaon)
|
1821010000NRG24140320240858800
|
14/03/2024
|
Bhosle Vijaykumar Damoder
|
1821010WL052704
|
Bhosle Vijaykumar Damoder
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081637
|
|
VIJAYKUMAR DAMODHAR BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DEONI
|
MH-21-010-039-001/160
(Sawargaon)
|
1821010000NRG24140320240858806
|
14/03/2024
|
Bhinge Kalawati Balaji
|
1821010WL052704
|
Bhinge Kalawati Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082021
|
|
KALAWATI BALAJI BHINGE BHINGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
418
|
DEONI
|
MH-21-010-039-001/2
(Sawargaon)
|
1821010000NRG24140320240858807
|
14/03/2024
|
BINGE
|
1821010WL052704
|
BINGE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082020
|
|
Mrs. BHINGE SATYABHAMA NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
419
|
DEONI
|
MH-21-010-041-001/108
(Sangam)
|
1821010000NRG24140320240859537
|
14/03/2024
|
Baswraj Sangram Kusnore
|
1821010WL052756
|
Baswraj Sangram Kusnore
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081849
|
|
BASVARAJ SANGRAM KUSANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DEONI
|
MH-21-010-041-001/156
(Sangam)
|
1821010000NRG24140320240859542
|
14/03/2024
|
Nagnath Sangsetti Ghale
|
1821010WL052756
|
Nagnath Sangsetti Ghale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242079702
|
|
MR NAGNATH SANGSHTTI GHALE
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEONI
|
MH-21-010-041-001/161
(Sangam)
|
1821010000NRG24140320240859545
|
14/03/2024
|
Shivraj Madoleppa Niwadge
|
1821010WL052756
|
Shivraj Madoleppa Niwadge
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242079731
|
|
MR SHIVRAJ MADOLPPA NIVADGE
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEONI
|
MH-21-010-041-001/17
(Sangam)
|
1821010000NRG24140320240859549
|
14/03/2024
|
GAIKWAD NILABAI DILIP
|
1821010WL052756
|
GAIKWAD NILABAI DILIP
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242082083
|
|
NILABAI DILIPRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DEONI
|
MH-21-010-041-001/175
(Sangam)
|
1821010000NRG24140320240859550
|
14/03/2024
|
Narendra Devrao Biradar
|
1821010WL052756
|
Narendra Devrao Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242079698
|
|
NARENDR DEVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
DEONI
|
MH-21-010-041-001/188
(Sangam)
|
1821010000NRG24140320240859551
|
14/03/2024
|
Jayraj Raosaheb Patil
|
1821010WL052756
|
Jayraj Raosaheb Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081635
|
|
PREMKUMAR PATIL
|
HDFC BANK LTD(607152)
|
|
425
|
DEONI
|
MH-21-010-041-001/45
(Sangam)
|
1821010000NRG24140320240859556
|
14/03/2024
|
Gudda Gangamabai Prakash
|
1821010WL052756
|
Gudda Gangamabai Prakash
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242082013
|
|
MRS GANGAMMABAI PRAKASH GUDDA
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEONI
|
MH-21-010-042-001/11
(Talegaon)
|
1821010000NRG24130320240849624
|
14/03/2024
|
Abdul Bismilla Sayyad
|
1821010WL052170
|
Abdul Bismilla Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079706
|
|
MR ABDUL BISMILA SAYYED
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEONI
|
MH-21-010-042-001/129
(Talegaon)
|
1821010000NRG24130320240849727
|
14/03/2024
|
Nijam Chandpashasab Sayyad
|
1821010WL052175
|
Nijam Chandpashasab Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081967
|
|
MR NIJAM CHANDASAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEONI
|
MH-21-010-042-001/140
(Talegaon)
|
1821010000NRG24130320240849661
|
14/03/2024
|
tanaji
|
1821010WL052172
|
tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081858
|
|
MR TANAJI LAXMAN LADE
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEONI
|
MH-21-010-042-001/174
(Talegaon)
|
1821010000NRG24130320240849665
|
14/03/2024
|
kaushlya Vasant Ghogare
|
1821010WL052172
|
kaushlya Vasant Ghogare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079689
|
|
MRS KAUSHALYABAI VASANTRAO GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEONI
|
MH-21-010-042-001/178
(Talegaon)
|
1821010000NRG24130320240849666
|
14/03/2024
|
Sopan Bhanudas Dhanegave
|
1821010WL052172
|
Sopan Bhanudas Dhanegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081857
|
|
Mr. SOPAN BHANUDAS DHANEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
431
|
DEONI
|
MH-21-010-042-001/233-A
(Talegaon)
|
1821010000NRG24130320240849703
|
14/03/2024
|
Hanmant Vinyak Allapure
|
1821010WL052174
|
Hanmant Vinyak Allapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079720
|
|
Mr. HANMANT VINAYK ALAPURE
|
INDIAN BANK(607105)
|
|
432
|
DEONI
|
MH-21-010-042-001/39
(Talegaon)
|
1821010000NRG24130320240849613
|
14/03/2024
|
Ban Bhagwan Dattu
|
1821010WL052169
|
Ban Bhagwan Dattu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081905
|
|
MR BHAGWAN DATTU BAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEONI
|
MH-21-010-042-001/54
(Talegaon)
|
1821010000NRG24130320240849615
|
14/03/2024
|
Mahdav Abachane
|
1821010WL052169
|
Mahdav Abachane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081802
|
|
MR MADHAV NAGNATH ABACHANE
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEONI
|
MH-21-010-042-001/581
(Talegaon)
|
1821010000NRG24130320240849637
|
14/03/2024
|
Ramesh Nivrathirao Jadhav
|
1821010WL052170
|
Ramesh Nivrathirao Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081764
|
|
MR RAMESH NIVRITTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEONI
|
MH-21-010-042-001/581
(Talegaon)
|
1821010000NRG24130320240849638
|
14/03/2024
|
Vithabai Ramesh Jadhav
|
1821010WL052170
|
Vithabai Ramesh Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081765
|
|
MRS VITHABAI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEONI
|
MH-21-010-042-001/584
(Talegaon)
|
1821010000NRG24130320240849675
|
14/03/2024
|
Patil Vinayak Chanderrao
|
1821010WL052172
|
Patil Vinayak Chanderrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079705
|
|
MR VINAYAKRAO CHANDRARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEONI
|
MH-21-010-042-001/609
(Talegaon)
|
1821010000NRG24130320240849698
|
14/03/2024
|
Rajkumar Kashinath Kote
|
1821010WL052173
|
Rajkumar Kashinath Kote
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079690
|
|
MR RAJKUMAR KASHINATH KOTE
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEONI
|
MH-21-010-042-001/672
(Talegaon)
|
1821010000NRG24130320240849623
|
14/03/2024
|
Sidheshwar Shivaji Shinge
|
1821010WL052169
|
Sidheshwar Shivaji Shinge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081894
|
|
MR SIDHESHWAR SHIVAJI SHINGE
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEONI
|
MH-21-010-042-001/80
(Talegaon)
|
1821010000NRG24130320240849765
|
14/03/2024
|
Wagamare Satynarayan Shankarrao
|
1821010WL052176
|
Wagamare Satynarayan Shankarrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079707
|
|
SATYANARAYAN SHANKARRAO WAGHAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
440
|
DEONI
|
MH-21-010-042-001/99
(Talegaon)
|
1821010000NRG24130320240849766
|
14/03/2024
|
pathan
|
1821010WL052176
|
pathan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081941
|
|
TAHERABI NURAKHAN PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
441
|
DEONI
|
MH-21-010-044-001/102
(Wadmurambi)
|
1821010044NRG24130320240855229
|
14/03/2024
|
Gurammabai Pandharwade
|
1821010044WL052498
|
Gurammabai Pandharwade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081752
|
|
MR GURMMABAI SHIVANAND PANDARWADE
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEONI
|
MH-21-010-044-001/102
(Wadmurambi)
|
1821010044NRG24130320240855228
|
14/03/2024
|
Shivanand Pandharwade
|
1821010044WL052498
|
Shivanand Pandharwade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081782
|
|
MR SHIVANAND BHAURAO PANDHARWADE
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEONI
|
MH-21-010-044-001/126
(Wadmurambi)
|
1821010044NRG24130320240855230
|
14/03/2024
|
Sangappa jawalge
|
1821010044WL052498
|
Sangappa jawalge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082091
|
|
SANGAPPA BHAURAO PANDHARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DEONI
|
MH-21-010-044-001/126
(Wadmurambi)
|
1821010044NRG24130320240855231
|
14/03/2024
|
Sangita jawalge
|
1821010044WL052498
|
Sangita jawalge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081775
|
|
MRS SANGITA SANGAPPA PANDHARWADE
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEONI
|
MH-21-010-044-001/150
(Wadmurambi)
|
1821010044NRG24130320240855232
|
14/03/2024
|
Ganesh Nivertti Yedule
|
1821010044WL052498
|
Ganesh Nivertti Yedule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081105
|
|
MR GANESH NIVRATTI YEDULE
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEONI
|
MH-21-010-044-001/47
(Wadmurambi)
|
1821010044NRG24130320240855233
|
14/03/2024
|
Vimalbai Narsing Surywanshi
|
1821010044WL052498
|
Vimalbai Narsing Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081098
|
|
Mrs. VIMALBAI NARSING SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
DEONI
|
MH-21-010-046-001/132
(Waghdari(V))
|
1821010000NRG24140320240858765
|
14/03/2024
|
Harischandra Narayan Bhande
|
1821010WL052702
|
Harischandra Narayan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079703
|
|
BHANDE HARICHANDR NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
448
|
DEONI
|
MH-21-010-046-001/149
(Waghdari(V))
|
1821010000NRG24140320240858768
|
14/03/2024
|
Jagdevi Ramesh Biradar
|
1821010WL052702
|
Jagdevi Ramesh Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081629
|
|
MS JAGADEVI RAMESH WAGDARE
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEONI
|
MH-21-010-046-001/159
(Waghdari(V))
|
1821010000NRG24140320240858769
|
14/03/2024
|
Vasant Vishawnath Patil
|
1821010WL052702
|
Vasant Vishawnath Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081082
|
|
Mr. VASANT VISHWANATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
450
|
DEONI
|
MH-21-010-046-001/160
(Waghdari(V))
|
1821010000NRG24140320240858770
|
14/03/2024
|
Bhagwan Vishawnath Patil
|
1821010WL052702
|
Bhagwan Vishawnath Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079744
|
|
Mr. BHAGWAN VISHWANATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
451
|
DEONI
|
MH-21-010-046-001/160
(Waghdari(V))
|
1821010000NRG24140320240858771
|
14/03/2024
|
Suman Bhagwan Patil
|
1821010WL052702
|
Suman Bhagwan Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081084
|
|
MS SUMANBAI BHAGWANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEONI
|
MH-21-010-046-001/191
(Waghdari(V))
|
1821010000NRG24140320240858773
|
14/03/2024
|
Sarswati Uttam Biradar
|
1821010WL052702
|
Sarswati Uttam Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081114
|
|
BIRADAR SARASWATI UTTAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
453
|
DEONI
|
MH-21-010-046-001/195
(Waghdari(V))
|
1821010000NRG24140320240858774
|
14/03/2024
|
Devidas Malshetti Hinde
|
1821010WL052702
|
Devidas Malshetti Hinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081111
|
|
MR DEVIDAS MALSHETTI HINDE
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEONI
|
MH-21-010-046-001/20
(Waghdari(V))
|
1821010000NRG24140320240858776
|
14/03/2024
|
atul esmile sayyyad
|
1821010WL052702
|
atul esmile sayyyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081100
|
|
Mr. ATUL ISMAILSAB SAYED
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
DEONI
|
MH-21-010-046-001/3
(Waghdari(V))
|
1821010000NRG24140320240858779
|
14/03/2024
|
Govind Yadav Biradar
|
1821010WL052702
|
Govind Yadav Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081868
|
|
MR GOVIND YADAV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEONI
|
MH-21-010-047-001/102
(Vilegaon)
|
1821010000NRG24140320240859035
|
14/03/2024
|
Mhetre Vrandavana Madhav
|
1821010WL052718
|
Mhetre Vrandavana Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081746
|
|
MRS VRIDANVANA MADHAV MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEONI
|
MH-21-010-047-001/109
(Vilegaon)
|
1821010000NRG24140320240861376
|
14/03/2024
|
Wadhwane Janabai Babruwan
|
1821010WL052882
|
Wadhwane Janabai Babruwan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079739
|
|
MRS JANABAI BABEUVAN VADHAVANE
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEONI
|
MH-21-010-047-001/12
(Vilegaon)
|
1821010000NRG24140320240859036
|
14/03/2024
|
Jadhav Rangrav Maroti
|
1821010WL052718
|
Jadhav Rangrav Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079704
|
|
MR RANGRAO MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEONI
|
MH-21-010-047-001/190
(Vilegaon)
|
1821010000NRG24140320240859037
|
14/03/2024
|
Randive Dattu Govind
|
1821010WL052718
|
Randive Dattu Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081890
|
|
MR DATTU GOVIND RANADIVE
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEONI
|
MH-21-010-047-001/21
(Vilegaon)
|
1821010000NRG24140320240861378
|
14/03/2024
|
Giri Chhayabai Ratangire
|
1821010WL052882
|
Giri Chhayabai Ratangire
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079713
|
|
CHAYA RATAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
DEONI
|
MH-21-010-047-001/21
(Vilegaon)
|
1821010000NRG24140320240861377
|
14/03/2024
|
Giri Ratangir
|
1821010WL052882
|
Giri Ratangir
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081774
|
|
MR RATANGIR BHAUGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEONI
|
MH-21-010-047-001/247
(Vilegaon)
|
1821010000NRG24140320240861366
|
14/03/2024
|
Balika Madhukar Jadhav
|
1821010WL052881
|
Balika Madhukar Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079716
|
|
MRS BALIKABAI MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEONI
|
MH-21-010-047-001/247
(Vilegaon)
|
1821010000NRG24140320240861365
|
14/03/2024
|
Madhukar Yadhav Jadhav
|
1821010WL052881
|
Madhukar Yadhav Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081797
|
|
Mr. MADHUKAR YADAV JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
464
|
DEONI
|
MH-21-010-047-001/269
(Vilegaon)
|
1821010000NRG24140320240861368
|
14/03/2024
|
Honale Bhagyashri Haridas
|
1821010WL052881
|
Honale Bhagyashri Haridas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081636
|
|
MRS BHAGYASHRI HARIDAS HONALE
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEONI
|
MH-21-010-047-001/269
(Vilegaon)
|
1821010000NRG24140320240861369
|
14/03/2024
|
Honale Hari jivan
|
1821010WL052881
|
Honale Hari jivan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079686
|
|
MR HARIDAS JIVAN HONALE
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEONI
|
MH-21-010-047-001/269
(Vilegaon)
|
1821010000NRG24140320240861370
|
14/03/2024
|
Honale Suresh
|
1821010WL052881
|
Honale Suresh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079687
|
|
MR SURESH JIVAN HONALE
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEONI
|
MH-21-010-047-001/292
(Vilegaon)
|
1821010000NRG24140320240861430
|
14/03/2024
|
Todakar Balika Pandurang
|
1821010WL052884
|
Todakar Balika Pandurang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079694
|
|
BALIKA PANDURANG TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
DEONI
|
MH-21-010-047-001/295
(Vilegaon)
|
1821010000NRG24140320240859046
|
14/03/2024
|
Dapke Narsing Pandurang
|
1821010WL052718
|
Dapke Narsing Pandurang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079712
|
|
MR NARSING PANDURANG DAPKE
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEONI
|
MH-21-010-047-001/298
(Vilegaon)
|
1821010000NRG24140320240859047
|
14/03/2024
|
Tukaram Laxman Gouli
|
1821010WL052718
|
Tukaram Laxman Gouli
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081766
|
|
MR TUKARAM LAXMAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEONI
|
MH-21-010-047-001/304
(Vilegaon)
|
1821010000NRG24140320240859052
|
14/03/2024
|
Lalita Jagdish Khuntegave
|
1821010WL052718
|
Lalita Jagdish Khuntegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079727
|
|
LALITA JAGDISH KHUMTEGAVE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
471
|
DEONI
|
MH-21-010-047-001/304
(Vilegaon)
|
1821010000NRG24140320240859051
|
14/03/2024
|
Vishavnath Vittalrao Khuntegave
|
1821010WL052718
|
Vishavnath Vittalrao Khuntegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081741
|
|
MR VISHWANATH VITHAL KHUNTEGAVE
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEONI
|
MH-21-010-047-001/326
(Vilegaon)
|
1821010000NRG24140320240861371
|
14/03/2024
|
Ryade Ram Pandhari
|
1821010WL052881
|
Ryade Ram Pandhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081099
|
|
MR RAM PANDURANG RADE
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEONI
|
MH-21-010-047-001/350
(Vilegaon)
|
1821010000NRG24140320240859059
|
14/03/2024
|
Gavali Shivaraj Gunderao
|
1821010WL052718
|
Gavali Shivaraj Gunderao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082057
|
|
MR SHIVRAJ GUNDERAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEONI
|
MH-21-010-047-001/352
(Vilegaon)
|
1821010000NRG24140320240859060
|
14/03/2024
|
Khudanpure Suresh Vanakt
|
1821010WL052718
|
Khudanpure Suresh Vanakt
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079715
|
|
MR SURESH VENKAT KHUDAMPURE
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEONI
|
MH-21-010-047-001/528
(Vilegaon)
|
1821010000NRG24140320240861382
|
14/03/2024
|
Kiran Vyankat Patil
|
1821010WL052882
|
Kiran Vyankat Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081117
|
|
KIRAN VYANKATRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
DEONI
|
MH-21-010-047-001/528
(Vilegaon)
|
1821010000NRG24140320240861383
|
14/03/2024
|
Kiran Vyankat Patil
|
1821010WL052882
|
Kiran Vyankat Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081118
|
|
MR RAVI VENKATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEONI
|
MH-21-010-047-001/534
(Vilegaon)
|
1821010000NRG24140320240859067
|
14/03/2024
|
Ranjana Ramesh Nagrale
|
1821010WL052718
|
Ranjana Ramesh Nagrale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081115
|
|
RANJANA RAMESH NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
DEONI
|
MH-21-010-047-001/75
(Vilegaon)
|
1821010000NRG24140320240861375
|
14/03/2024
|
Bhanudas Kishanrao Konale
|
1821010WL052881
|
Bhanudas Kishanrao Konale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079746
|
|
BHANUDAS KISHANRAO KONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DEONI
|
MH-21-010-047-001/98
(Vilegaon)
|
1821010000NRG24140320240861434
|
14/03/2024
|
Shirole Taterao
|
1821010WL052885
|
Shirole Taterao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081897
|
|
TATERAO VYANKOBA SIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
DEONI
|
MH-21-010-048-001/126
(Anantwadi)
|
1821010005NRG24110320240842921
|
14/03/2024
|
Namdev Danaji Biradar
|
1821010005WL051744
|
Namdev Danaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079724
|
|
NAMDEV DHANAJI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
481
|
DEONI
|
MH-21-010-050-001/145
(Bhopani)
|
1821010000NRG24140320240858727
|
14/03/2024
|
Sunanda Rajkumar Dopewad
|
1821010WL052698
|
Sunanda Rajkumar Dopewad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081121
|
|
SUNANDA RAJKUMAR DOPEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
DEONI
|
MH-21-010-050-001/147
(Bhopani)
|
1821010000NRG24140320240858728
|
14/03/2024
|
Vishanu Laxamn Ghopade
|
1821010WL052698
|
Vishanu Laxamn Ghopade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081128
|
|
DOPEWAD VISHNU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DEONI
|
MH-21-010-050-001/148
(Bhopani)
|
1821010000NRG24140320240858744
|
14/03/2024
|
dopewad bharat hanmantrao
|
1821010WL052699
|
dopewad bharat hanmantrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081778
|
|
MR BHARAT HANMANT DOPEWAD
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEONI
|
MH-21-010-050-001/148
(Bhopani)
|
1821010000NRG24140320240858745
|
14/03/2024
|
Mahananda Bharat Dopewad
|
1821010WL052699
|
Mahananda Bharat Dopewad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081634
|
|
MAHANANDA BHARAT DOPEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
DEONI
|
MH-21-010-050-001/149
(Bhopani)
|
1821010000NRG24140320240858698
|
14/03/2024
|
Anusaya Balaji Anjure
|
1821010WL052696
|
Anusaya Balaji Anjure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081102
|
|
ANUSAYA BALAJI ANJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
DEONI
|
MH-21-010-050-001/149
(Bhopani)
|
1821010000NRG24140320240858697
|
14/03/2024
|
Balaji Shivaji Anjure
|
1821010WL052696
|
Balaji Shivaji Anjure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081120
|
|
BALAJI SHIVAJI ANJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
DEONI
|
MH-21-010-050-001/158
(Bhopani)
|
1821010000NRG24140320240858716
|
14/03/2024
|
Savitra Dnynoba Dodake
|
1821010WL052697
|
Savitra Dnynoba Dodake
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079696
|
|
SAVITRABAI DNYANOBA DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
DEONI
|
MH-21-010-050-001/160
(Bhopani)
|
1821010000NRG24140320240858746
|
14/03/2024
|
Vanita Dhanraj Biradar
|
1821010WL052699
|
Vanita Dhanraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081122
|
|
MS VANITA DHANRAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEONI
|
MH-21-010-050-001/213
(Bhopani)
|
1821010000NRG24140320240858748
|
14/03/2024
|
Sanbhaji Bhaudas Wadikar
|
1821010WL052699
|
Sanbhaji Bhaudas Wadikar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081090
|
|
SAMBHAJI BHANUDAS WADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
DEONI
|
MH-21-010-050-001/220
(Bhopani)
|
1821010000NRG24140320240858699
|
14/03/2024
|
Tanaji Harichandra More
|
1821010WL052696
|
Tanaji Harichandra More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079719
|
|
TANAJI HARICHANDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
DEONI
|
MH-21-010-050-001/266
(Bhopani)
|
1821010000NRG24140320240858702
|
14/03/2024
|
rameshwar kisan patil
|
1821010WL052696
|
rameshwar kisan patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081116
|
|
RAMESHWAR KISHANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
DEONI
|
MH-21-010-050-001/271
(Bhopani)
|
1821010000NRG24140320240858722
|
14/03/2024
|
Mangalabai Bimrao Biradar
|
1821010WL052697
|
Mangalabai Bimrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079742
|
|
MS MANGALABAI BHIMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEONI
|
MH-21-010-050-001/272
(Bhopani)
|
1821010000NRG24140320240858704
|
14/03/2024
|
Mallari Bhaurao Motirave
|
1821010WL052696
|
Mallari Bhaurao Motirave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081843
|
|
MR MALLARI BHAURAO MOTIRAVE
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEONI
|
MH-21-010-050-001/272
(Bhopani)
|
1821010000NRG24140320240858705
|
14/03/2024
|
Shilpa Malari Motirave
|
1821010WL052696
|
Shilpa Malari Motirave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081844
|
|
MOTIRAVE SHILPA MALHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DEONI
|
MH-21-010-050-001/282
(Bhopani)
|
1821010000NRG24140320240858736
|
14/03/2024
|
Pooja Ambadas Biradar
|
1821010WL052698
|
Pooja Ambadas Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081119
|
|
POOJA AMBADAS BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
DEONI
|
MH-21-010-050-001/306
(Bhopani)
|
1821010000NRG24140320240858723
|
14/03/2024
|
Balaji Swarup Dodke
|
1821010WL052697
|
Balaji Swarup Dodke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079695
|
|
MR BALAJI SAVRUPRAO DODAKE
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEONI
|
MH-21-010-050-001/49
(Bhopani)
|
1821010000NRG24140320240858710
|
14/03/2024
|
Pandit Bhaurao Motirave
|
1821010WL052696
|
Pandit Bhaurao Motirave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079725
|
|
PANDIT BHAURAO MOTIRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
DEONI
|
MH-21-010-050-001/55
(Bhopani)
|
1821010000NRG24140320240858738
|
14/03/2024
|
Premal Shridhar More
|
1821010WL052698
|
Premal Shridhar More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079747
|
|
PREMALA SHRIDHAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
DEONI
|
MH-21-010-050-001/55
(Bhopani)
|
1821010000NRG24140320240858737
|
14/03/2024
|
Sridhar Baburao more
|
1821010WL052698
|
Sridhar Baburao more
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081632
|
|
SHRIDHAR BABURAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
DEONI
|
MH-21-010-050-001/59
(Bhopani)
|
1821010000NRG24140320240858712
|
14/03/2024
|
Daivashala Madhukar Biradar
|
1821010WL052696
|
Daivashala Madhukar Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081089
|
|
DAIVASHALA MADHUKAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
DEONI
|
MH-21-010-050-001/62
(Bhopani)
|
1821010000NRG24140320240858714
|
14/03/2024
|
Ahlyabai Balaji Wadikar
|
1821010WL052696
|
Ahlyabai Balaji Wadikar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081096
|
|
AHILYA BALAJI VADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DEONI
|
MH-21-010-050-001/62
(Bhopani)
|
1821010000NRG24140320240858713
|
14/03/2024
|
Balaji Bhanudas Vadikar
|
1821010WL052696
|
Balaji Bhanudas Vadikar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082070
|
|
BALAJI BHANUDAS VADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
DEONI
|
MH-21-010-050-001/65
(Bhopani)
|
1821010000NRG24140320240858751
|
14/03/2024
|
Mina Prabhakar More
|
1821010WL052699
|
Mina Prabhakar More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081112
|
|
MINABAI PRABHAKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
DEONI
|
MH-21-010-050-001/65
(Bhopani)
|
1821010000NRG24140320240858750
|
14/03/2024
|
Prabhakar Murahari Bhore
|
1821010WL052699
|
Prabhakar Murahari Bhore
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079734
|
|
PRABHAKAR MURHARI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
DEONI
|
MH-21-010-050-001/68
(Bhopani)
|
1821010000NRG24140320240858742
|
14/03/2024
|
Santaji balajirao biradar
|
1821010WL052698
|
Santaji balajirao biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079718
|
|
SANTAJI BALAJIRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
DEONI
|
MH-21-010-050-001/72
(Bhopani)
|
1821010000NRG24140320240858752
|
14/03/2024
|
Shridhar Baliram Javldapke
|
1821010WL052699
|
Shridhar Baliram Javldapke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079722
|
|
SHRIDHAR BALIRAM JAWALDAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359541
|
359541
|
|
|
|
|
|
|
|
|
507
|
DEONI
|
MH-21-010-050-001/205
(Bhopani)
|
1821010000NRG24140320240858747
|
14/03/2024
|
Prabhabai Mareppa Motirave
|
1821010WL052699
|
Prabhabai Mareppa Motirave
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082047
|
|
PRABHAVATI MAREPPA MOTIRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
508
|
DEONI
|
MH-21-010-014-001/445
(Davanhipparga)
|
1821010014NRG24110320240843007
|
14/03/2024
|
Balaji Uttam Wattamwar
|
1821010014WL051750
|
Balaji Uttam Wattamwar
|
00415
|
SBIN0006303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081933
|
|
BALAJI UTTAMRAO WATTAMWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
509
|
DEONI
|
MH-21-010-044-001/829
(Wadmurambi)
|
1821010044NRG24130320240855236
|
14/03/2024
|
Laxman Mahadev Shelke
|
1821010044WL052498
|
Laxman Mahadev Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079566
|
|
MR LAXMAN MAHADEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEONI
|
MH-21-010-047-001/395
(Vilegaon)
|
1821010000NRG24140320240861380
|
14/03/2024
|
Ban Jalindar Narayan
|
1821010WL052882
|
Ban Jalindar Narayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079571
|
|
Mr. JALINDER NARAYAN BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
DEONI
|
MH-21-010-047-001/586
(Vilegaon)
|
1821010000NRG24140320240861384
|
14/03/2024
|
Madhav Ganaptrao Borule
|
1821010WL052882
|
Madhav Ganaptrao Borule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079569
|
|
MADHAV GANAPATRAO BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DEONI
|
MH-21-010-047-001/588
(Vilegaon)
|
1821010000NRG24140320240861385
|
14/03/2024
|
Dastagir Rahiman Shaikh
|
1821010WL052882
|
Dastagir Rahiman Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079570
|
|
DASTAGIR RAHIMAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DEONI
|
MH-21-010-047-001/590
(Vilegaon)
|
1821010000NRG24140320240861374
|
14/03/2024
|
Anjali Uddhav Achale
|
1821010WL052881
|
Anjali Uddhav Achale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079573
|
|
ANJALI UDDHAV ACHWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
DEONI
|
MH-21-010-047-001/590
(Vilegaon)
|
1821010000NRG24140320240861373
|
14/03/2024
|
Uddhav Kishor Achwale
|
1821010WL052881
|
Uddhav Kishor Achwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079572
|
|
UDDHAV KISHOR ACHWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
DEONI
|
MH-21-010-047-001/592
(Vilegaon)
|
1821010000NRG24140320240861432
|
14/03/2024
|
Shamaparvin Gafarsab Shaikh
|
1821010WL052885
|
Shamaparvin Gafarsab Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079567
|
|
SHAMAPARVIN GAFARSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
DEONI
|
MH-21-010-047-001/593
(Vilegaon)
|
1821010000NRG24140320240861433
|
14/03/2024
|
Rasul Bashir Shaikh
|
1821010WL052885
|
Rasul Bashir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079568
|
|
RASUL BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
517
|
DEONI
|
MH-21-010-005-001/98
(Anantwadi)
|
1821010000NRG24140320240858696
|
14/03/2024
|
Swaroop Bhujangrao Bhande
|
1821010WL052695
|
Swaroop Bhujangrao Bhande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079585
|
|
MR SWAROOP BHUJANGRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEONI
|
MH-21-010-005-002/204
(Anantwadi)
|
1821010005NRG24110320240842918
|
14/03/2024
|
Vilas Digambar Patil
|
1821010005WL051744
|
Vilas Digambar Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081917
|
|
MR VILAS DIGMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24140320240859136
|
14/03/2024
|
bhosle
|
1821010WL052729
|
bhosle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081952
|
|
Mrs. MANJUSHRI DATTATRAY BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24140320240859137
|
14/03/2024
|
bhosle
|
1821010WL052729
|
bhosle
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242081953
|
|
Mr. Digambar Balaji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
DEONI
|
MH-21-010-014-001/693
(Davanhipparga)
|
1821010000NRG24140320240858888
|
14/03/2024
|
Laxmi vilas barge
|
1821010WL052710
|
Laxmi vilas barge
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242081888
|
|
MS LAXMI VILAS BIRGE
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEONI
|
MH-21-010-018-001/971
(Dhanegaon)
|
1821010000NRG24120320240849470
|
14/03/2024
|
Shridevi Bharat Dagwale
|
1821010WL052161
|
Shridevi Bharat Dagwale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079603
|
|
Mrs. SHRIDEVI BHARAT DAGWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
DEONI
|
MH-21-010-023-001/165-A
(Hanchnal)
|
1821010000NRG24140320240858907
|
14/03/2024
|
Birada R R
|
1821010WL052713
|
Birada R R
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079618
|
|
RAMESH RAVAN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
DEONI
|
MH-21-010-023-001/308
(Hanchnal)
|
1821010000NRG24140320240858959
|
14/03/2024
|
Lata Ramji Ktare
|
1821010WL052714
|
Lata Ramji Ktare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079646
|
|
KATARE LATABAI RAMJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
525
|
DEONI
|
MH-21-010-025-001/386
(Helamb)
|
1821010000NRG24140320240860559
|
14/03/2024
|
Irphan Suleman Mulla
|
1821010WL052832
|
Irphan Suleman Mulla
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079595
|
|
Mr. IRFAN SULEMAN MULLA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
526
|
DEONI
|
MH-21-010-034-001/358
(Lasona)
|
1821010000NRG24120320240849488
|
14/03/2024
|
Parmeshwar Murhari Mane
|
1821010WL052162
|
Parmeshwar Murhari Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081987
|
|
PARMESHWAR MURAHARI MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
527
|
DEONI
|
MH-21-010-039-001/68
(Sawargaon)
|
1821010000NRG24140320240858827
|
14/03/2024
|
Pradip Prakash Sonkamble
|
1821010WL052704
|
Pradip Prakash Sonkamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081150
|
|
Mr. PRADIP PRAKASH SONKAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
DEONI
|
MH-21-010-041-001/108
(Sangam)
|
1821010000NRG24140320240859538
|
14/03/2024
|
Daiwsyala Baswraj Kusnore
|
1821010WL052756
|
Daiwsyala Baswraj Kusnore
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242079576
|
|
DAIVSHALA BASWRAJ KUSANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
DEONI
|
MH-21-010-042-001/14
(Talegaon)
|
1821010000NRG24130320240849625
|
14/03/2024
|
Shamal sanjiv jamge
|
1821010WL052170
|
Shamal sanjiv jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079685
|
|
Mrs. SHAMALABAI SANJIV JAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
530
|
DEONI
|
MH-21-010-042-001/184
(Talegaon)
|
1821010000NRG24140320240860023
|
14/03/2024
|
Pandit nivratirao kadam
|
1821010WL052787
|
Pandit nivratirao kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081940
|
|
MR PANDIT NIVRATIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEONI
|
MH-21-010-042-001/184
(Talegaon)
|
1821010000NRG24140320240860024
|
14/03/2024
|
Sumittra pandit kadam
|
1821010WL052787
|
Sumittra pandit kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081939
|
|
KADAM SUMITRABAI PANDITRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
532
|
DEONI
|
MH-21-010-042-001/207
(Talegaon)
|
1821010000NRG24140320240860114
|
14/03/2024
|
Ankush Arjun Biradar
|
1821010WL052794
|
Ankush Arjun Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079676
|
|
Mr. ANKUSH ARJUNRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
533
|
DEONI
|
MH-21-010-042-001/22
(Talegaon)
|
1821010000NRG24130320240849750
|
14/03/2024
|
Utam Kishanrao konale
|
1821010WL052176
|
Utam Kishanrao konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079664
|
|
Mr. UTTAM KISHANRAO KONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
534
|
DEONI
|
MH-21-010-042-001/240
(Talegaon)
|
1821010000NRG24130320240849753
|
14/03/2024
|
Shivnanda Shrihari Konale
|
1821010WL052176
|
Shivnanda Shrihari Konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081914
|
|
Mrs. KONALE SHIVNANDA SHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
535
|
DEONI
|
MH-21-010-042-001/328
(Talegaon)
|
1821010000NRG24130320240849685
|
14/03/2024
|
Nirmala prakash patil
|
1821010WL052173
|
Nirmala prakash patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081977
|
|
PATIL NIRMALA PRAKASH
|
IDBI BANK(607095)
|
|
536
|
DEONI
|
MH-21-010-042-001/328
(Talegaon)
|
1821010000NRG24130320240849684
|
14/03/2024
|
Prakash Chandarrao Patil
|
1821010WL052173
|
Prakash Chandarrao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079679
|
|
PATIL PRAKASH CHANDRARAO
|
IDBI BANK(607095)
|
|
537
|
DEONI
|
MH-21-010-042-001/330
(Talegaon)
|
1821010000NRG24130320240849668
|
14/03/2024
|
Namdev Bhanudas Dhanegave
|
1821010WL052172
|
Namdev Bhanudas Dhanegave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079678
|
|
Mr. NAMDEV BHANUDAS DHANEGAVE
|
INDIAN BANK(607105)
|
|
538
|
DEONI
|
MH-21-010-042-001/335
(Talegaon)
|
1821010000NRG24130320240849706
|
14/03/2024
|
Mahadev Nivruti Jamage
|
1821010WL052174
|
Mahadev Nivruti Jamage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079656
|
|
MR MAHADEV NIVRUTTI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEONI
|
MH-21-010-042-001/336
(Talegaon)
|
1821010000NRG24130320240849733
|
14/03/2024
|
Malti tanaji patil
|
1821010WL052175
|
Malti tanaji patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081912
|
|
MALTI TANAJI PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
540
|
DEONI
|
MH-21-010-042-001/336
(Talegaon)
|
1821010000NRG24130320240849732
|
14/03/2024
|
Tanaji Shivaji Patil
|
1821010WL052175
|
Tanaji Shivaji Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079674
|
|
Mr. TANAJI SHIVAJI PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
541
|
DEONI
|
MH-21-010-042-001/361
(Talegaon)
|
1821010000NRG24130320240849707
|
14/03/2024
|
Minakhi Bali Jamge
|
1821010WL052174
|
Minakhi Bali Jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081915
|
|
MINAKSHI BALIRAM JAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
542
|
DEONI
|
MH-21-010-042-001/363
(Talegaon)
|
1821010000NRG24130320240849690
|
14/03/2024
|
Ashvini Mahadev patil
|
1821010WL052173
|
Ashvini Mahadev patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081966
|
|
Mrs. BHANGE ASHVINI DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
543
|
DEONI
|
MH-21-010-042-001/367
(Talegaon)
|
1821010000NRG24130320240849708
|
14/03/2024
|
Mina netaji jamge
|
1821010WL052174
|
Mina netaji jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081922
|
|
JAMGE MINABAI NETAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
544
|
DEONI
|
MH-21-010-042-001/368
(Talegaon)
|
1821010000NRG24130320240849709
|
14/03/2024
|
Uttam shesherao jamge
|
1821010WL052174
|
Uttam shesherao jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081911
|
|
JAMGE UTTAM SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
545
|
DEONI
|
MH-21-010-042-001/369
(Talegaon)
|
1821010000NRG24130320240849612
|
14/03/2024
|
Sadashiv rohidas dhavale
|
1821010WL052169
|
Sadashiv rohidas dhavale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081929
|
|
SADA SHIV RAO DHAVALE
|
HDFC BANK LTD(607152)
|
|
546
|
DEONI
|
MH-21-010-042-001/373
(Talegaon)
|
1821010000NRG24140320240860029
|
14/03/2024
|
Bhagyashri govind lade
|
1821010WL052787
|
Bhagyashri govind lade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081937
|
|
Mrs. LADE BHAGYSHRI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
547
|
DEONI
|
MH-21-010-042-001/374
(Talegaon)
|
1821010000NRG24130320240849711
|
14/03/2024
|
Mahiti bharat jamge
|
1821010WL052174
|
Mahiti bharat jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081140
|
|
Mr. MAROTI BHARAT JAMGE
|
INDIAN BANK(607105)
|
|
548
|
DEONI
|
MH-21-010-042-001/377
(Talegaon)
|
1821010000NRG24130320240849634
|
14/03/2024
|
Dulanbi Abdul sayyad
|
1821010WL052170
|
Dulanbi Abdul sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081964
|
|
MRS DULANBI ABDUL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEONI
|
MH-21-010-042-001/378
(Talegaon)
|
1821010000NRG24130320240849635
|
14/03/2024
|
Suman vyankat konale
|
1821010WL052170
|
Suman vyankat konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081962
|
|
Mrs. KONALE SUMANBAI VENKAST
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
550
|
DEONI
|
MH-21-010-042-001/380
(Talegaon)
|
1821010000NRG24140320240860116
|
14/03/2024
|
Bhagvan vitthalrao renuke
|
1821010WL052794
|
Bhagvan vitthalrao renuke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079657
|
|
BHAGWAN VITHALRAO RENUKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
551
|
DEONI
|
MH-21-010-042-001/381
(Talegaon)
|
1821010000NRG24140320240860117
|
14/03/2024
|
Gayabai bhagwan mankeshware
|
1821010WL052794
|
Gayabai bhagwan mankeshware
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079661
|
|
GAYABAI BHAGWAN MANKESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
552
|
DEONI
|
MH-21-010-042-001/383
(Talegaon)
|
1821010000NRG24140320240860039
|
14/03/2024
|
Anant dhondinath jogi
|
1821010WL052788
|
Anant dhondinath jogi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081880
|
|
ANANT DHONDINATH JOGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
553
|
DEONI
|
MH-21-010-042-001/47
(Talegaon)
|
1821010000NRG24140320240860031
|
14/03/2024
|
Baliram tulasiram biradar
|
1821010WL052787
|
Baliram tulasiram biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079675
|
|
BALIRAM TULASIRAM BIRADAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
554
|
DEONI
|
MH-21-010-042-001/47
(Talegaon)
|
1821010000NRG24140320240860030
|
14/03/2024
|
Biradar limbaji
|
1821010WL052787
|
Biradar limbaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081938
|
|
BIRADAR LIMBAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
DEONI
|
MH-21-010-042-001/582
(Talegaon)
|
1821010000NRG24140320240860118
|
14/03/2024
|
Shankar Chanbas Rotte
|
1821010WL052794
|
Shankar Chanbas Rotte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081903
|
|
SHANKAR CHANBAS ROTTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
556
|
DEONI
|
MH-21-010-042-001/585
(Talegaon)
|
1821010000NRG24130320240849694
|
14/03/2024
|
Subhash Santosh Dhanegave
|
1821010WL052173
|
Subhash Santosh Dhanegave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081963
|
|
DHANEGAVE SUBHASH SANTOSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
557
|
DEONI
|
MH-21-010-042-001/605
(Talegaon)
|
1821010000NRG24130320240849639
|
14/03/2024
|
Santosh Balaji biradar
|
1821010WL052170
|
Santosh Balaji biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079681
|
|
MR SANTOSH BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEONI
|
MH-21-010-042-001/651
(Talegaon)
|
1821010000NRG24140320240860032
|
14/03/2024
|
Govind nagorav konale
|
1821010WL052787
|
Govind nagorav konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081936
|
|
Mr. Govindarao Nagorao Konale
|
INDIAN BANK(607105)
|
|
559
|
DEONI
|
MH-21-010-042-001/746
(Talegaon)
|
1821010000NRG24130320240849746
|
14/03/2024
|
Balaji Shivaji Nidvanchi
|
1821010WL052175
|
Balaji Shivaji Nidvanchi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081909
|
|
Mr. NIDWANCHE BALAJI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
560
|
DEONI
|
MH-21-010-042-001/746
(Talegaon)
|
1821010000NRG24130320240849747
|
14/03/2024
|
Varsh balaji Nidvanche
|
1821010WL052175
|
Varsh balaji Nidvanche
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081146
|
|
Mrs. VRSHA BALAJI NIDVANCHE
|
INDIAN BANK(607105)
|
|
561
|
DEONI
|
MH-21-010-042-001/752
(Talegaon)
|
1821010000NRG24130320240849764
|
14/03/2024
|
Sayyad Husensab Mainoddin
|
1821010WL052176
|
Sayyad Husensab Mainoddin
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242082060
|
|
MR HUSENSAB MAINODDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEONI
|
MH-21-010-042-001/83
(Talegaon)
|
1821010000NRG24130320240849725
|
14/03/2024
|
Sarsvti Vekant Patil
|
1821010WL052174
|
Sarsvti Vekant Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079667
|
|
Mrs. SARASWATIBAI VANKATRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
563
|
DEONI
|
MH-21-010-047-001/22
(Vilegaon)
|
1821010000NRG24140320240861429
|
14/03/2024
|
suwarnkar kamal vilas
|
1821010WL052884
|
suwarnkar kamal vilas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079643
|
|
KAMAL VILAS SUVRNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
DEONI
|
MH-21-010-047-001/22
(Vilegaon)
|
1821010000NRG24140320240861428
|
14/03/2024
|
suwarnkar vilas gangadhar
|
1821010WL052884
|
suwarnkar vilas gangadhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079653
|
|
VILAS GANGABDHAR SUVARNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
DEONI
|
MH-21-010-047-001/376
(Vilegaon)
|
1821010000NRG24140320240861431
|
14/03/2024
|
Konale Vikas Prabhakar
|
1821010WL052885
|
Konale Vikas Prabhakar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079650
|
|
VIKAS PRABHURAO KONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
DEONI
|
MH-21-010-048-001/129
(Anantwadi)
|
1821010005NRG24110320240842923
|
14/03/2024
|
Narsing Baliram Biradar
|
1821010005WL051744
|
Narsing Baliram Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081918
|
|
MR NARSING BALIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
567
|
DEONI
|
MH-21-010-008-002/108
(bobli (Kh))
|
1821010000NRG24140320240859128
|
14/03/2024
|
Bhosale Jyoti Madhav
|
1821010WL052728
|
Bhosale Jyoti Madhav
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081776
|
|
MR JYOTI MADHAV BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEONI
|
MH-21-010-008-002/126
(bobli (Kh))
|
1821010000NRG24140320240859131
|
14/03/2024
|
Bhosale Nagorao Sangram
|
1821010WL052728
|
Bhosale Nagorao Sangram
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081865
|
|
Mr. NAGORAO SANGRAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
DEONI
|
MH-21-010-009-001/1008
(Borol)
|
1821010000NRG24140320240859180
|
14/03/2024
|
Surykant Kashinath Shendge
|
1821010WL052736
|
Surykant Kashinath Shendge
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081573
|
|
SURYAKANT KASHINATH SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
DEONI
|
MH-21-010-009-001/1032
(Borol)
|
1821010000NRG24140320240859155
|
14/03/2024
|
Vishakha Yogesh Bobade
|
1821010WL052734
|
Vishakha Yogesh Bobade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082001
|
|
Mrs. Vishakha Yogesh Bobde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
DEONI
|
MH-21-010-009-001/1074
(Borol)
|
1821010000NRG24140320240859076
|
14/03/2024
|
Ashok Kerba Biradar
|
1821010WL052720
|
Ashok Kerba Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081565
|
|
Mr. ASHOK KERBA BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
DEONI
|
MH-21-010-009-001/1114
(Borol)
|
1821010000NRG24140320240859156
|
14/03/2024
|
Lavhuraj Nagorao Sapkale
|
1821010WL052734
|
Lavhuraj Nagorao Sapkale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081999
|
|
Mr. LAVHURAJ NAGORAO SAPKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
DEONI
|
MH-21-010-009-001/1118
(Borol)
|
1821010000NRG24140320240859102
|
14/03/2024
|
Rajendra Janardhan Thote
|
1821010WL052724
|
Rajendra Janardhan Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081735
|
|
Mr. RAJENDRA JANARDHAN THOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
574
|
DEONI
|
MH-21-010-009-001/1118
(Borol)
|
1821010000NRG24140320240859103
|
14/03/2024
|
Rani Rajendra Thote
|
1821010WL052724
|
Rani Rajendra Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081736
|
|
Mrs. RANI RAJENDRA THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
DEONI
|
MH-21-010-009-001/1119
(Borol)
|
1821010000NRG24140320240859104
|
14/03/2024
|
Sanjay Janardhan Thote
|
1821010WL052724
|
Sanjay Janardhan Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082058
|
|
Mr. SANJAY JANARDHAN THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
DEONI
|
MH-21-010-009-001/189
(Borol)
|
1821010000NRG24140320240859185
|
14/03/2024
|
Balaji Laxman Lature
|
1821010WL052737
|
Balaji Laxman Lature
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081577
|
|
BALAJI LAXMAN BALURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
DEONI
|
MH-21-010-009-001/2020
(Borol)
|
1821010000NRG24140320240859186
|
14/03/2024
|
Muralidhar Ramchadra Indrale
|
1821010WL052737
|
Muralidhar Ramchadra Indrale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081582
|
|
Mr. MURALIDAR RAMCHANDR INDRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
DEONI
|
MH-21-010-009-001/2022
(Borol)
|
1821010000NRG24140320240859187
|
14/03/2024
|
Sudhakar Namdev Surywanshi
|
1821010WL052737
|
Sudhakar Namdev Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082050
|
|
Mr. SUDHAKAR NAMDEORAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
DEONI
|
MH-21-010-009-001/2044
(Borol)
|
1821010000NRG24140320240859105
|
14/03/2024
|
Asalam Rajjaksab Maniyar
|
1821010WL052724
|
Asalam Rajjaksab Maniyar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081679
|
|
MR ASLAM RAJAKSAB MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEONI
|
MH-21-010-009-001/206
(Borol)
|
1821010000NRG24140320240859077
|
14/03/2024
|
Dhanaji Ganapat Balure
|
1821010WL052720
|
Dhanaji Ganapat Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081691
|
|
Mr. DHANAJI GANPATI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
DEONI
|
MH-21-010-009-001/206
(Borol)
|
1821010000NRG24140320240859078
|
14/03/2024
|
Gita Dhanaji Balure
|
1821010WL052720
|
Gita Dhanaji Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081714
|
|
Miss. Gitabai Dhanaji Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
DEONI
|
MH-21-010-009-001/214
(Borol)
|
1821010000NRG24140320240859158
|
14/03/2024
|
Satyabhama Shivaji
|
1821010WL052734
|
Satyabhama Shivaji
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082051
|
|
BIRADAR SATYABHAMA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
583
|
DEONI
|
MH-21-010-009-001/214
(Borol)
|
1821010000NRG24140320240859157
|
14/03/2024
|
Shivaji Eknath Biradar
|
1821010WL052734
|
Shivaji Eknath Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081563
|
|
BIRADAR SHIVAJI EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
584
|
DEONI
|
MH-21-010-009-001/216
(Borol)
|
1821010000NRG24140320240859188
|
14/03/2024
|
Mohan maroti rajole
|
1821010WL052737
|
Mohan maroti rajole
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081712
|
|
MR MOHAN MAROTIRAO RAJOLE
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEONI
|
MH-21-010-009-001/216
(Borol)
|
1821010000NRG24140320240859189
|
14/03/2024
|
Radhika mohan rajole
|
1821010WL052737
|
Radhika mohan rajole
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082074
|
|
Mrs. RADHIKA MOHANRAO RAJOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
DEONI
|
MH-21-010-009-001/248
(Borol)
|
1821010000NRG24140320240859169
|
14/03/2024
|
Irshad Khajasab Munjewar
|
1821010WL052735
|
Irshad Khajasab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081583
|
|
Mr. IRASHAD KHAJASAB MUNJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
DEONI
|
MH-21-010-009-001/265
(Borol)
|
1821010000NRG24140320240859080
|
14/03/2024
|
madhav balure
|
1821010WL052720
|
madhav balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081696
|
|
MR MADHAV RAMU BALURE
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEONI
|
MH-21-010-009-001/265
(Borol)
|
1821010000NRG24140320240859081
|
14/03/2024
|
sunita balure
|
1821010WL052720
|
sunita balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081958
|
|
MRS SUNITA MADHAV BALURE
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEONI
|
MH-21-010-009-001/279
(Borol)
|
1821010000NRG24140320240859181
|
14/03/2024
|
Dhanade Dadarao Nagappa
|
1821010WL052736
|
Dhanade Dadarao Nagappa
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081704
|
|
DADARAO NAGAPPA DHANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
DEONI
|
MH-21-010-009-001/288
(Borol)
|
1821010000NRG24140320240859190
|
14/03/2024
|
Narayan Shankar Pallate
|
1821010WL052737
|
Narayan Shankar Pallate
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081580
|
|
Mr. NARAYAN SHANKAR PALATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
DEONI
|
MH-21-010-009-001/3000
(Borol)
|
1821010000NRG24140320240859082
|
14/03/2024
|
Narayan Bapurao Koyale
|
1821010WL052720
|
Narayan Bapurao Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081569
|
|
Mr. NARAYAN BAPURAO KOYALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
DEONI
|
MH-21-010-009-001/303
(Borol)
|
1821010000NRG24140320240859159
|
14/03/2024
|
Biradar Dnyneshwar Shivaji
|
1821010WL052734
|
Biradar Dnyneshwar Shivaji
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081585
|
|
Mr. DNYANESHWAR SHIVAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
DEONI
|
MH-21-010-009-001/317
(Borol)
|
1821010000NRG24140320240859171
|
14/03/2024
|
Ismile Pasha Pathan
|
1821010WL052735
|
Ismile Pasha Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081584
|
|
Mr. ISAMAIL PASHASAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
DEONI
|
MH-21-010-009-001/317
(Borol)
|
1821010000NRG24140320240859172
|
14/03/2024
|
Malan Ismile Pathan
|
1821010WL052735
|
Malan Ismile Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081957
|
|
Mrs. MALANBI ISMAIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
DEONI
|
MH-21-010-009-001/320
(Borol)
|
1821010000NRG24140320240859191
|
14/03/2024
|
Dhanaji Babarao Bapune
|
1821010WL052737
|
Dhanaji Babarao Bapune
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082027
|
|
Mr. DHANAJI BABARAO BAPUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
DEONI
|
MH-21-010-009-001/342
(Borol)
|
1821010000NRG24140320240859160
|
14/03/2024
|
Ramrao Dattaji Pawale
|
1821010WL052734
|
Ramrao Dattaji Pawale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081574
|
|
Mr. RAM DATTAJI PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
DEONI
|
MH-21-010-009-001/342
(Borol)
|
1821010000NRG24140320240859161
|
14/03/2024
|
Shalu Ramrao Pawale
|
1821010WL052734
|
Shalu Ramrao Pawale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082000
|
|
SHALUBAI RAM PAVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
598
|
DEONI
|
MH-21-010-009-001/362
(Borol)
|
1821010000NRG24140320240859162
|
14/03/2024
|
Bapurao Santram Balure
|
1821010WL052734
|
Bapurao Santram Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081578
|
|
Mr. BAPURAO SANTRAM BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
DEONI
|
MH-21-010-009-001/362
(Borol)
|
1821010000NRG24140320240859163
|
14/03/2024
|
Ranjana Bapurao Balure
|
1821010WL052734
|
Ranjana Bapurao Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081993
|
|
Mrs. RANJANA BAPURAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
DEONI
|
MH-21-010-009-001/363
(Borol)
|
1821010000NRG24140320240859110
|
14/03/2024
|
Apparao Abhangrao Thote
|
1821010WL052724
|
Apparao Abhangrao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081581
|
|
APPARAO ABHANGRAO TH
|
BANK OF BARODA(606985)
|
|
601
|
DEONI
|
MH-21-010-009-001/363
(Borol)
|
1821010000NRG24140320240859111
|
14/03/2024
|
Mangal Apparao Thote
|
1821010WL052724
|
Mangal Apparao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082059
|
|
MANGALABAI APPARAO T
|
BANK OF BARODA(606985)
|
|
602
|
DEONI
|
MH-21-010-009-001/408
(Borol)
|
1821010000NRG24140320240859192
|
14/03/2024
|
Dnyaneshwer Dadarao Devane
|
1821010WL052737
|
Dnyaneshwer Dadarao Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081575
|
|
DNYANESHWAR S/O DADARAO DEONE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
603
|
DEONI
|
MH-21-010-009-001/426
(Borol)
|
1821010000NRG24140320240859112
|
14/03/2024
|
Maroti Dnyanoba Lakhangave
|
1821010WL052724
|
Maroti Dnyanoba Lakhangave
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081760
|
|
Mr. MAROTI DNYANOBA LAKHANGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
DEONI
|
MH-21-010-009-001/427
(Borol)
|
1821010000NRG24140320240859183
|
14/03/2024
|
Kusumbai Vaijainath Sendge
|
1821010WL052736
|
Kusumbai Vaijainath Sendge
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081799
|
|
KUSUMBAI VAIJNATHRAO SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
DEONI
|
MH-21-010-009-001/427
(Borol)
|
1821010000NRG24140320240859182
|
14/03/2024
|
Vaijainath Nivrathi Sendge
|
1821010WL052736
|
Vaijainath Nivrathi Sendge
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082072
|
|
VAIJANATH NIVRUTI SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
DEONI
|
MH-21-010-009-001/430
(Borol)
|
1821010000NRG24140320240859084
|
14/03/2024
|
Santosh Suryakant Koyale
|
1821010WL052720
|
Santosh Suryakant Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081624
|
|
Mr. SANTOSH SURYAKANT KOYLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
DEONI
|
MH-21-010-009-001/448
(Borol)
|
1821010000NRG24140320240859184
|
14/03/2024
|
Chaya Tanaji Achame
|
1821010WL052736
|
Chaya Tanaji Achame
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082046
|
|
CHHAYA TANAJI ACHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
DEONI
|
MH-21-010-009-001/469
(Borol)
|
1821010000NRG24140320240859193
|
14/03/2024
|
Madhukar Vankatrao Balure
|
1821010WL052737
|
Madhukar Vankatrao Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081572
|
|
BALURE MADHUKAR VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
609
|
DEONI
|
MH-21-010-009-001/469
(Borol)
|
1821010000NRG24140320240859194
|
14/03/2024
|
Mirabai Madhukar Balure
|
1821010WL052737
|
Mirabai Madhukar Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082076
|
|
Mrs. MIRABAI MADHUKAR BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
DEONI
|
MH-21-010-009-001/478
(Borol)
|
1821010000NRG24140320240859113
|
14/03/2024
|
Uttam Gyanoba Thote
|
1821010WL052724
|
Uttam Gyanoba Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081576
|
|
Mr. UTTAM GYANOBA THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
DEONI
|
MH-21-010-009-001/489
(Borol)
|
1821010000NRG24140320240859166
|
14/03/2024
|
Bhosale Amol Bhagawan
|
1821010WL052734
|
Bhosale Amol Bhagawan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081689
|
|
MR AMOL BHAGAVANRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEONI
|
MH-21-010-009-001/489
(Borol)
|
1821010000NRG24140320240859164
|
14/03/2024
|
Bhosale Bhagawan Laxmanrao
|
1821010WL052734
|
Bhosale Bhagawan Laxmanrao
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081568
|
|
Mr. BHAGWAN LAKSHMAN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
DEONI
|
MH-21-010-009-001/489
(Borol)
|
1821010000NRG24140320240859165
|
14/03/2024
|
Bhosale Chabubai Bhagawan
|
1821010WL052734
|
Bhosale Chabubai Bhagawan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081676
|
|
Mrs. CHABUBAI BHAGWAN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
DEONI
|
MH-21-010-009-001/59
(Borol)
|
1821010000NRG24140320240859195
|
14/03/2024
|
Ramesh Kondiba Yenkure
|
1821010WL052737
|
Ramesh Kondiba Yenkure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081675
|
|
Mr. RAMESH KONDIBA YENKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
DEONI
|
MH-21-010-009-001/638
(Borol)
|
1821010000NRG24140320240859085
|
14/03/2024
|
Balaji Shankar Garad
|
1821010WL052720
|
Balaji Shankar Garad
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081562
|
|
Mr. BALAJI SHANKARRAO GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
DEONI
|
MH-21-010-009-001/818
(Borol)
|
1821010000NRG24140320240859167
|
14/03/2024
|
Rahul Vyankatrao Koyale
|
1821010WL052734
|
Rahul Vyankatrao Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081693
|
|
MR RAHUL VYANKATRAO KOYLE
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEONI
|
MH-21-010-009-001/818
(Borol)
|
1821010000NRG24140320240859168
|
14/03/2024
|
swati rahul koyle
|
1821010WL052734
|
swati rahul koyle
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081690
|
|
Miss. SWATI RAHUL KOYALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
DEONI
|
MH-21-010-009-001/821
(Borol)
|
1821010000NRG24140320240859114
|
14/03/2024
|
Prakash Janardhan Biradar
|
1821010WL052724
|
Prakash Janardhan Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081567
|
|
Mr. PRAKASH JANARDHAN BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
DEONI
|
MH-21-010-009-001/828
(Borol)
|
1821010000NRG24140320240859179
|
14/03/2024
|
Mahebub Jafarsab Munjewar
|
1821010WL052735
|
Mahebub Jafarsab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081579
|
|
Mr. MEHBUB JAFARSAB MUNJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
DEONI
|
MH-21-010-009-001/916
(Borol)
|
1821010000NRG24140320240859196
|
14/03/2024
|
Ashokrao Maroti Mehtre
|
1821010WL052737
|
Ashokrao Maroti Mehtre
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081571
|
|
ASHOK MAROTI MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
DEONI
|
MH-21-010-009-001/916
(Borol)
|
1821010000NRG24140320240859197
|
14/03/2024
|
Premalabai Ashokrao Mehtre
|
1821010WL052737
|
Premalabai Ashokrao Mehtre
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082075
|
|
PREMALA ASHOK MEHTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
622
|
DEONI
|
MH-21-010-009-001/923
(Borol)
|
1821010000NRG24140320240859086
|
14/03/2024
|
dattatray bhimrao biradar
|
1821010WL052720
|
dattatray bhimrao biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081564
|
|
Mr. DATTATRAY BHIMRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
DEONI
|
MH-21-010-009-001/923
(Borol)
|
1821010000NRG24140320240859088
|
14/03/2024
|
minabai shivaji biradar
|
1821010WL052720
|
minabai shivaji biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081726
|
|
Mrs. Minabai Shivaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
DEONI
|
MH-21-010-009-001/923
(Borol)
|
1821010000NRG24140320240859087
|
14/03/2024
|
shivaji dattatray biradar
|
1821010WL052720
|
shivaji dattatray biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081570
|
|
Mr. SHIVAJI DATTATRAY BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
DEONI
|
MH-21-010-009-001/959
(Borol)
|
1821010000NRG24140320240859198
|
14/03/2024
|
Tanaji Shesherao Biradar
|
1821010WL052737
|
Tanaji Shesherao Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081692
|
|
TANAJI S/O SHESHERAO BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
626
|
DEONI
|
MH-21-010-005-001/1
(Anantwadi)
|
1821010000NRG24140320240858688
|
14/03/2024
|
Bhande Angad Bhujang
|
1821010WL052695
|
Bhande Angad Bhujang
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081592
|
|
MR ANGAD BHUJANG BHANDE
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEONI
|
MH-21-010-005-001/104
(Anantwadi)
|
1821010005NRG24110320240842883
|
14/03/2024
|
Manisha Santosh Sathe
|
1821010005WL051739
|
Manisha Santosh Sathe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081812
|
|
Mrs. MANISHA SANTOSH SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
DEONI
|
MH-21-010-005-001/104
(Anantwadi)
|
1821010005NRG24110320240842882
|
14/03/2024
|
Santosh Gopal Sathe
|
1821010005WL051739
|
Santosh Gopal Sathe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081611
|
|
Mr. SANTOSH GOPALRAO SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
DEONI
|
MH-21-010-005-001/111
(Anantwadi)
|
1821010000NRG24140320240858689
|
14/03/2024
|
Poonam Tanaji Bhande
|
1821010WL052695
|
Poonam Tanaji Bhande
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081711
|
|
Mrs. Poonam Tanaji Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
DEONI
|
MH-21-010-005-001/117
(Anantwadi)
|
1821010005NRG24110320240842822
|
14/03/2024
|
Rahul Bramhaji Bhosale
|
1821010005WL051730
|
Rahul Bramhaji Bhosale
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081601
|
|
Mr. RAHUL BRMHAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
DEONI
|
MH-21-010-005-001/119
(Anantwadi)
|
1821010005NRG24110320240842875
|
14/03/2024
|
Ram Dayanand Bawache
|
1821010005WL051738
|
Ram Dayanand Bawache
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081720
|
|
Mr. Ram Dayanand Bawache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
DEONI
|
MH-21-010-005-001/123
(Anantwadi)
|
1821010005NRG24110320240842825
|
14/03/2024
|
Mandodari Madhav Bhosale
|
1821010005WL051730
|
Mandodari Madhav Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242081698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
633
|
DEONI
|
MH-21-010-005-001/126
(Anantwadi)
|
1821010005NRG24110320240842828
|
14/03/2024
|
Sunita Balaji Bhosle
|
1821010005WL051731
|
Sunita Balaji Bhosle
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081713
|
|
Mrs. BHOSALE SUNITA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
634
|
DEONI
|
MH-21-010-005-001/131
(Anantwadi)
|
1821010005NRG24110320240842829
|
14/03/2024
|
Babasaheb Shivaji Umate
|
1821010005WL051731
|
Babasaheb Shivaji Umate
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081588
|
|
MR BABASAHEB SHIVAJI UMATE
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEONI
|
MH-21-010-005-001/136
(Anantwadi)
|
1821010005NRG24110320240842785
|
14/03/2024
|
Daivatabai Madhav Pawar
|
1821010005WL051728
|
Daivatabai Madhav Pawar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081719
|
|
Mrs. Daivatabai Madhavrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
DEONI
|
MH-21-010-005-001/137
(Anantwadi)
|
1821010005NRG24110320240842830
|
14/03/2024
|
Janardhan Manik Pawar
|
1821010005WL051731
|
Janardhan Manik Pawar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081591
|
|
Mr. PAWAR JANARDHAN MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
637
|
DEONI
|
MH-21-010-005-001/150
(Anantwadi)
|
1821010005NRG24110320240842826
|
14/03/2024
|
Bhagawan Chandar Aaradhe
|
1821010005WL051730
|
Bhagawan Chandar Aaradhe
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081604
|
|
Mr. BHAGWAN CHANDER ARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
DEONI
|
MH-21-010-005-001/176
(Anantwadi)
|
1821010005NRG24110320240842786
|
14/03/2024
|
Pawankumar Ratanrao Shelake
|
1821010005WL051728
|
Pawankumar Ratanrao Shelake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081877
|
|
SHELKE PAWAN RATAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
639
|
DEONI
|
MH-21-010-005-001/177
(Anantwadi)
|
1821010000NRG24140320240858695
|
14/03/2024
|
Rajkumar Shesherao Kale
|
1821010WL052695
|
Rajkumar Shesherao Kale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081605
|
|
Mr. KALE RAJKUMAR SHESHARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
640
|
DEONI
|
MH-21-010-005-001/23
(Anantwadi)
|
1821010005NRG24110320240842893
|
14/03/2024
|
Aradahe Narshing Pandurang
|
1821010005WL051740
|
Aradahe Narshing Pandurang
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081603
|
|
Mr. ARADHE NARSING PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
641
|
DEONI
|
MH-21-010-005-001/31
(Anantwadi)
|
1821010005NRG24110320240842791
|
14/03/2024
|
Biradar kiran Ashok
|
1821010005WL051728
|
Biradar kiran Ashok
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081606
|
|
BIRADAR KIRAN ASHOKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
DEONI
|
MH-21-010-005-001/38
(Anantwadi)
|
1821010005NRG24110320240842792
|
14/03/2024
|
Pravin Sanjay Jadhav
|
1821010005WL051728
|
Pravin Sanjay Jadhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081687
|
|
Mr. PARAVIN SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
DEONI
|
MH-21-010-005-001/40
(Anantwadi)
|
1821010005NRG24110320240842884
|
14/03/2024
|
Dayanand Jaychand Biradar
|
1821010005WL051739
|
Dayanand Jaychand Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082049
|
|
Mr. DAYANAND JAICHAND BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
DEONI
|
MH-21-010-005-001/41
(Anantwadi)
|
1821010005NRG24110320240842793
|
14/03/2024
|
shadake
|
1821010005WL051728
|
shadake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081587
|
|
Mrs. SHELKE KASTURBAI RATANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
645
|
DEONI
|
MH-21-010-005-001/6
(Anantwadi)
|
1821010005NRG24110320240842827
|
14/03/2024
|
Jadhav Somanath Kashinath
|
1821010005WL051730
|
Jadhav Somanath Kashinath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082048
|
|
Mr. SOMANATH KASHINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
DEONI
|
MH-21-010-005-001/82
(Anantwadi)
|
1821010005NRG24110320240842897
|
14/03/2024
|
Jadhav Rajkumar Vishawnath
|
1821010005WL051741
|
Jadhav Rajkumar Vishawnath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081751
|
|
Mr. RAJKUMAR VISHVANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
DEONI
|
MH-21-010-005-001/92
(Anantwadi)
|
1821010005NRG24110320240842836
|
14/03/2024
|
Dhanraj Venkat Bajulge
|
1821010005WL051732
|
Dhanraj Venkat Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081755
|
|
Mr. DHANRAJ VENKATRAO BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
DEONI
|
MH-21-010-005-001/92
(Anantwadi)
|
1821010005NRG24110320240842894
|
14/03/2024
|
Shivraj Venkat Bajulge
|
1821010005WL051740
|
Shivraj Venkat Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081870
|
|
Mr. SHIVRAJ VENKAT BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
DEONI
|
MH-21-010-005-001/92
(Anantwadi)
|
1821010005NRG24110320240842834
|
14/03/2024
|
Venkat Namdeo Bajulge
|
1821010005WL051732
|
Venkat Namdeo Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081813
|
|
Mr. VENKAT NAMDEO BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
DEONI
|
MH-21-010-005-001/93
(Anantwadi)
|
1821010005NRG24110320240842898
|
14/03/2024
|
Dnyaneshwer Balaji Jadhav
|
1821010005WL051741
|
Dnyaneshwer Balaji Jadhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081695
|
|
Mrs. JADHAV DNYNESOR BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
651
|
DEONI
|
MH-21-010-005-001/94
(Anantwadi)
|
1821010005NRG24110320240842895
|
14/03/2024
|
Pradeep Madhav Bajulge
|
1821010005WL051740
|
Pradeep Madhav Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242081613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
652
|
DEONI
|
MH-21-010-005-002/163
(Anantwadi)
|
1821010005NRG24110320240842848
|
14/03/2024
|
Bharath Dhondiram Biradar
|
1821010005WL051736
|
Bharath Dhondiram Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081733
|
|
Mr. BIRADAR BHARAT DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
653
|
DEONI
|
MH-21-010-005-002/176
(Anantwadi)
|
1821010005NRG24110320240842915
|
14/03/2024
|
Indrajeet Dhanaji Biradar
|
1821010005WL051744
|
Indrajeet Dhanaji Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081724
|
|
Mr. Indrajit Dhanaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
DEONI
|
MH-21-010-005-002/199
(Anantwadi)
|
1821010005NRG24110320240842736
|
14/03/2024
|
Joyoti Dilip Biradar
|
1821010005WL051724
|
Joyoti Dilip Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081730
|
|
Miss. Joyti Dilip Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
DEONI
|
MH-21-010-008-001/115
(bobli (Kh))
|
1821010000NRG24140320240859098
|
14/03/2024
|
Minaxi Nivrathi Karbhari
|
1821010WL052723
|
Minaxi Nivrathi Karbhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081749
|
|
Mrs. MINAKSHI NIVRITI KARBHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
DEONI
|
MH-21-010-008-001/115
(bobli (Kh))
|
1821010000NRG24140320240859097
|
14/03/2024
|
Nivrathi Pralhad Karbhari
|
1821010WL052723
|
Nivrathi Pralhad Karbhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081747
|
|
Mr. NIVRITTI PRALHAD KARBHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
DEONI
|
MH-21-010-008-001/118
(bobli (Kh))
|
1821010000NRG24140320240859148
|
14/03/2024
|
Maina Namdev Karbhari
|
1821010WL052732
|
Maina Namdev Karbhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081728
|
|
Miss. Mainabai Namdevkarbhari .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
DEONI
|
MH-21-010-008-001/118
(bobli (Kh))
|
1821010000NRG24140320240859145
|
14/03/2024
|
Tukaram Deshrath Karbhari
|
1821010WL052732
|
Tukaram Deshrath Karbhari
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081748
|
|
Mr. TUKARAM DASHRATH KARBHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
DEONI
|
MH-21-010-008-001/474
(bobli (Kh))
|
1821010000NRG24140320240859149
|
14/03/2024
|
Madhav Shivaji balane
|
1821010WL052732
|
Madhav Shivaji balane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081688
|
|
Mr. MADHAV SHIVAJI BALANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
DEONI
|
MH-21-010-008-002/111
(bobli (Kh))
|
1821010000NRG24140320240859124
|
14/03/2024
|
Sunita ram Bhosale
|
1821010WL052727
|
Sunita ram Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081694
|
|
Mrs. SUNITA RAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
DEONI
|
MH-21-010-008-002/12
(bobli (Kh))
|
1821010000NRG24140320240859100
|
14/03/2024
|
Kambale Radha Gulab
|
1821010WL052723
|
Kambale Radha Gulab
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082100
|
|
Mrs. RADHABAI GULAB KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
DEONI
|
MH-21-010-008-002/12
(bobli (Kh))
|
1821010000NRG24140320240859099
|
14/03/2024
|
Kamble Gulab Bhaguram
|
1821010WL052723
|
Kamble Gulab Bhaguram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082096
|
|
Mr. GULAB BHAGURAM KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
DEONI
|
MH-21-010-008-002/1216
(bobli (Kh))
|
1821010000NRG24140320240859151
|
14/03/2024
|
Lakhan Dilip Bhosle
|
1821010WL052733
|
Lakhan Dilip Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242079584
|
|
Mr. Lakhan Dilip Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
DEONI
|
MH-21-010-008-002/1216
(bobli (Kh))
|
1821010000NRG24140320240859093
|
14/03/2024
|
Shayam Dilip Bhosale
|
1821010WL052722
|
Shayam Dilip Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082022
|
|
Mrs. BHOSALE SHAM DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
665
|
DEONI
|
MH-21-010-008-002/122
(bobli (Kh))
|
1821010000NRG24140320240859129
|
14/03/2024
|
Bhosale Tukaram Madhavrao
|
1821010WL052728
|
Bhosale Tukaram Madhavrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081602
|
|
Mr. TUKARAM MADHAV BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
DEONI
|
MH-21-010-008-002/122
(bobli (Kh))
|
1821010000NRG24140320240859130
|
14/03/2024
|
Bhoslle Usha Tukaram
|
1821010WL052728
|
Bhoslle Usha Tukaram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081686
|
|
Mrs. USHABAI TUKARAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
DEONI
|
MH-21-010-008-002/1260
(bobli (Kh))
|
1821010000NRG24140320240859150
|
14/03/2024
|
Minabai Uadhav Balane
|
1821010WL052732
|
Minabai Uadhav Balane
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242082036
|
|
Mrs. MINABAI UDHAV BALANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
DEONI
|
MH-21-010-008-002/150
(bobli (Kh))
|
1821010000NRG24140320240859132
|
14/03/2024
|
Bhosale Datu Madhavrao
|
1821010WL052728
|
Bhosale Datu Madhavrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081607
|
|
Mr. DATTU MADHAVRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
DEONI
|
MH-21-010-008-002/156
(bobli (Kh))
|
1821010000NRG24140320240858755
|
14/03/2024
|
Bhosale Suryakant Prallahd
|
1821010WL052701
|
Bhosale Suryakant Prallahd
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081677
|
|
Mr. SURYAKANT PRALHAD BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
DEONI
|
MH-21-010-008-002/172
(bobli (Kh))
|
1821010000NRG24140320240859121
|
14/03/2024
|
Suvarankar Nagnath Kashinath
|
1821010WL052726
|
Suvarankar Nagnath Kashinath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081593
|
|
Mr. NAGNATH KASHINATH SUVARNAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
DEONI
|
MH-21-010-008-002/176
(bobli (Kh))
|
1821010000NRG24140320240859089
|
14/03/2024
|
SAGAR Laxman Santram
|
1821010WL052721
|
SAGAR Laxman Santram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081586
|
|
SAGAR LAXMAN SANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
672
|
DEONI
|
MH-21-010-008-002/176
(bobli (Kh))
|
1821010000NRG24140320240859090
|
14/03/2024
|
SAGAR santa
|
1821010WL052721
|
SAGAR santa
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081845
|
|
SAGAR SHANTABAI LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
673
|
DEONI
|
MH-21-010-008-002/195
(bobli (Kh))
|
1821010000NRG24140320240859140
|
14/03/2024
|
Zating Pandu Bhosale
|
1821010WL052730
|
Zating Pandu Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081589
|
|
Mr. ZETING PANDU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
DEONI
|
MH-21-010-008-002/204
(bobli (Kh))
|
1821010000NRG24140320240859144
|
14/03/2024
|
Depak Bharat Sagar
|
1821010WL052731
|
Depak Bharat Sagar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081683
|
|
MR DEEPAK BHARAT SAGAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
DEONI
|
MH-21-010-008-002/205
(bobli (Kh))
|
1821010000NRG24140320240859141
|
14/03/2024
|
Bhosale Santram Baliram
|
1821010WL052730
|
Bhosale Santram Baliram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081608
|
|
BHOSALE SANTRAM BALIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
DEONI
|
MH-21-010-008-002/209
(bobli (Kh))
|
1821010000NRG24140320240859125
|
14/03/2024
|
Madhav Limbraj Madhav
|
1821010WL052727
|
Madhav Limbraj Madhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081805
|
|
BHOSLE MADHAV LIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
677
|
DEONI
|
MH-21-010-008-002/220
(bobli (Kh))
|
1821010000NRG24140320240859091
|
14/03/2024
|
Gajanan Vittalrao Kore
|
1821010WL052721
|
Gajanan Vittalrao Kore
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081684
|
|
Mr. GAJANAN VITTHAL KOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
DEONI
|
MH-21-010-008-002/222
(bobli (Kh))
|
1821010000NRG24140320240859142
|
14/03/2024
|
SAGAR Damodar Santram
|
1821010WL052730
|
SAGAR Damodar Santram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081598
|
|
Mr. DAMODHAR SANTRAM SAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
DEONI
|
MH-21-010-008-002/222
(bobli (Kh))
|
1821010000NRG24140320240859143
|
14/03/2024
|
Sagar Savita Damodhar
|
1821010WL052730
|
Sagar Savita Damodhar
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242082034
|
|
Mrs. SAVITA DAMODAR SAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
DEONI
|
MH-21-010-008-002/228
(bobli (Kh))
|
1821010000NRG24140320240858756
|
14/03/2024
|
bhosle dipak kalidas
|
1821010WL052701
|
bhosle dipak kalidas
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081705
|
|
Mr. BHOSLE DIPAK KALIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
681
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24140320240859133
|
14/03/2024
|
bhosle balaji
|
1821010WL052729
|
bhosle balaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081685
|
|
Mr. BALAJI PANDU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24140320240859134
|
14/03/2024
|
bhosle komal
|
1821010WL052729
|
bhosle komal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081757
|
|
Mrs. KOMALBAI BALAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
DEONI
|
MH-21-010-008-002/362
(bobli (Kh))
|
1821010000NRG24140320240859122
|
14/03/2024
|
Bhosale Sanjay Sonana
|
1821010WL052726
|
Bhosale Sanjay Sonana
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081784
|
|
BHOSALE SANJIV SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
684
|
DEONI
|
MH-21-010-008-002/363
(bobli (Kh))
|
1821010000NRG24140320240859152
|
14/03/2024
|
Bhosale Madhav Ramrao
|
1821010WL052733
|
Bhosale Madhav Ramrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081599
|
|
MADHAV RAMRAO BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
685
|
DEONI
|
MH-21-010-008-002/364
(bobli (Kh))
|
1821010000NRG24140320240859117
|
14/03/2024
|
Dhananjay Goverdhan Bhosle
|
1821010WL052725
|
Dhananjay Goverdhan Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081623
|
|
BHOSALE DHANANJAY GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
DEONI
|
MH-21-010-008-002/365
(bobli (Kh))
|
1821010000NRG24140320240859118
|
14/03/2024
|
Bhibishan Goverdhan Bhosle
|
1821010WL052725
|
Bhibishan Goverdhan Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082032
|
|
MR BIBISHAN GOVERDHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEONI
|
MH-21-010-008-002/365
(bobli (Kh))
|
1821010000NRG24140320240859119
|
14/03/2024
|
Ramkrashan Goverdhan Bhosle
|
1821010WL052725
|
Ramkrashan Goverdhan Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082033
|
|
Mr. RAMKRISHNA GOVERDHAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
DEONI
|
MH-21-010-008-002/376
(bobli (Kh))
|
1821010000NRG24140320240858754
|
14/03/2024
|
Daiwatabai Manoherrao Bhosle
|
1821010WL052700
|
Daiwatabai Manoherrao Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081609
|
|
Mrs. DAIVATABAI MANOHAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
DEONI
|
MH-21-010-008-002/376
(bobli (Kh))
|
1821010000NRG24140320240858753
|
14/03/2024
|
Jaishri Santosh Bhosle
|
1821010WL052700
|
Jaishri Santosh Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081956
|
|
Mrs. JAYSHRI SANTOSH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
DEONI
|
MH-21-010-008-002/377
(bobli (Kh))
|
1821010000NRG24140320240858758
|
14/03/2024
|
Atmaram Vilas Bhosle
|
1821010WL052701
|
Atmaram Vilas Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081745
|
|
Mr. ATMARAM VILAS BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
DEONI
|
MH-21-010-008-002/377
(bobli (Kh))
|
1821010000NRG24140320240858759
|
14/03/2024
|
Dheeraj Vilas Bhosle
|
1821010WL052701
|
Dheeraj Vilas Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082035
|
|
Mr. DEHARAJ VILAS BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
DEONI
|
MH-21-010-008-002/377
(bobli (Kh))
|
1821010000NRG24140320240858757
|
14/03/2024
|
Mandodhari Vilas Bhosle
|
1821010WL052701
|
Mandodhari Vilas Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081750
|
|
Mrs. MANDODHARI VILAS BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
DEONI
|
MH-21-010-008-002/377
(bobli (Kh))
|
1821010000NRG24140320240858760
|
14/03/2024
|
Sindhu Dheeraj Bhosle
|
1821010WL052701
|
Sindhu Dheeraj Bhosle
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242081779
|
|
Mrs. SINDHU DEHRAJ BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
DEONI
|
MH-21-010-008-002/378
(bobli (Kh))
|
1821010000NRG24140320240859120
|
14/03/2024
|
Laxmibai Balaji Bhosle
|
1821010WL052725
|
Laxmibai Balaji Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081614
|
|
Mrs. LAXMIBAI BALAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
DEONI
|
MH-21-010-008-002/380
(bobli (Kh))
|
1821010000NRG24140320240859123
|
14/03/2024
|
Gayabai Sanjiv Bhosle
|
1821010WL052726
|
Gayabai Sanjiv Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081989
|
|
Miss. Gayabai Sanjiv Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
DEONI
|
MH-21-010-008-002/383
(bobli (Kh))
|
1821010000NRG24140320240859094
|
14/03/2024
|
Harubai Jotiram Bhosle
|
1821010WL052722
|
Harubai Jotiram Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081722
|
|
Mrs. Harivandana Jyotiram Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
DEONI
|
MH-21-010-008-002/385
(bobli (Kh))
|
1821010000NRG24140320240859127
|
14/03/2024
|
Jotiram VIthal bhosle
|
1821010WL052727
|
Jotiram VIthal bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081788
|
|
Mr. JOTIRAM VITHALRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
DEONI
|
MH-21-010-008-002/385
(bobli (Kh))
|
1821010000NRG24140320240859126
|
14/03/2024
|
Sangeeta Jyotiram Bhosle
|
1821010WL052727
|
Sangeeta Jyotiram Bhosle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081789
|
|
Mrs. SANGITA JOTIRAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
DEONI
|
MH-21-010-008-002/411
(bobli (Kh))
|
1821010000NRG24140320240859096
|
14/03/2024
|
Kalinda Pundlik Bhosale
|
1821010WL052722
|
Kalinda Pundlik Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081737
|
|
Mrs. Kalindabai Pundalik Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
DEONI
|
MH-21-010-008-002/411
(bobli (Kh))
|
1821010000NRG24140320240859095
|
14/03/2024
|
Pundlik Kalidas Bhosale
|
1821010WL052722
|
Pundlik Kalidas Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081612
|
|
Mr. PUNDILIK KALIDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
DEONI
|
MH-21-010-008-002/450
(bobli (Kh))
|
1821010000NRG24140320240859101
|
14/03/2024
|
Gopal Sitaram Balane
|
1821010WL052723
|
Gopal Sitaram Balane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081680
|
|
Mr. GOPAL SITARAM BALNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
702
|
DEONI
|
MH-21-010-018-001/1049
(Dhanegaon)
|
1821010000NRG24120320240849443
|
14/03/2024
|
Anil Mohanrao Biradar
|
1821010WL052161
|
Anil Mohanrao Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242082080
|
|
Mr. ANIL MOHANRAO BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
DEONI
|
MH-21-010-018-001/1049
(Dhanegaon)
|
1821010000NRG24120320240849444
|
14/03/2024
|
Anita Anil Biradar
|
1821010WL052161
|
Anita Anil Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242082079
|
|
Mrs. ANITA ANIL BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
DEONI
|
MH-21-010-018-001/1062
(Dhanegaon)
|
1821010000NRG24120320240849447
|
14/03/2024
|
Asha Sugriv Biradar
|
1821010WL052161
|
Asha Sugriv Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081670
|
|
ASHA SUGRIV BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
DEONI
|
MH-21-010-018-001/1064
(Dhanegaon)
|
1821010000NRG24120320240849449
|
14/03/2024
|
Tanuja Arun Biradar
|
1821010WL052161
|
Tanuja Arun Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081669
|
|
TANUJA ARUN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
DEONI
|
MH-21-010-018-001/191
(Dhanegaon)
|
1821010000NRG24120320240849450
|
14/03/2024
|
Ashawini Rajkumar Biradar
|
1821010WL052161
|
Ashawini Rajkumar Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081732
|
|
Ms. ASHVINI RAJKUMAR BIRADAR
|
INDIAN BANK(607105)
|
|
707
|
DEONI
|
MH-21-010-018-001/268
(Dhanegaon)
|
1821010000NRG24120320240849451
|
14/03/2024
|
Gayatri Vankat Biradar
|
1821010WL052161
|
Gayatri Vankat Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081822
|
|
GAYATRI VYANKATRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
DEONI
|
MH-21-010-018-001/469
(Dhanegaon)
|
1821010000NRG24120320240849453
|
14/03/2024
|
Biradar Radhabai Shakar
|
1821010WL052161
|
Biradar Radhabai Shakar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081668
|
|
RADHABAI SHANKAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
DEONI
|
MH-21-010-018-001/469
(Dhanegaon)
|
1821010000NRG24120320240849452
|
14/03/2024
|
Biradar Shankar Kisan
|
1821010WL052161
|
Biradar Shankar Kisan
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081610
|
|
SHANKAR KISHAN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
DEONI
|
MH-21-010-018-001/479
(Dhanegaon)
|
1821010000NRG24120320240849454
|
14/03/2024
|
Khor Vimal Gokul
|
1821010WL052161
|
Khor Vimal Gokul
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081972
|
|
Mrs. KHARE VIMAL GOKUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
711
|
DEONI
|
MH-21-010-018-001/55
(Dhanegaon)
|
1821010000NRG24120320240849459
|
14/03/2024
|
Chandrakant Nagshetti Birajdar
|
1821010WL052161
|
Chandrakant Nagshetti Birajdar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081983
|
|
CHANDRAKANT NAGSHETTE BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
DEONI
|
MH-21-010-018-001/569
(Dhanegaon)
|
1821010000NRG24120320240849462
|
14/03/2024
|
Laxmi rahul Biradar
|
1821010WL052161
|
Laxmi rahul Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081727
|
|
LAXMI RAHUL BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
DEONI
|
MH-21-010-018-001/569
(Dhanegaon)
|
1821010000NRG24120320240849461
|
14/03/2024
|
Rahul Uttamrao Biradar
|
1821010WL052161
|
Rahul Uttamrao Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081738
|
|
Mr. RAHUL UTTAMRAO BIRADAR
|
INDIAN BANK(607105)
|
|
714
|
DEONI
|
MH-21-010-018-001/598-A
(Dhanegaon)
|
1821010000NRG24120320240849465
|
14/03/2024
|
Dandvate Reshma Papu
|
1821010WL052161
|
Dandvate Reshma Papu
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081665
|
|
Mrs. RESHMA PAPPU DANDVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
DEONI
|
MH-21-010-018-001/905
(Dhanegaon)
|
1821010000NRG24120320240849441
|
14/03/2024
|
Laxman Tukaram Apate
|
1821010WL052160
|
Laxman Tukaram Apate
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242081682
|
|
Mr. Laxman Tukaram Apate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
DEONI
|
MH-21-010-018-001/955
(Dhanegaon)
|
1821010000NRG24120320240849468
|
14/03/2024
|
Ramdas Murlidhar Biradar
|
1821010WL052161
|
Ramdas Murlidhar Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081681
|
|
RAMADAS MURALIDHAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
DEONI
|
MH-21-010-018-001/99
(Dhanegaon)
|
1821010000NRG24120320240849471
|
14/03/2024
|
Biradar Anita Dayanand
|
1821010WL052161
|
Biradar Anita Dayanand
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081855
|
|
Mrs. ANITA DAYANAND BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
DEONI
|
MH-21-010-036-001/250
(Nagral)
|
1821010000NRG24120320240849429
|
14/03/2024
|
Pallavi Ramkishan Ganjile
|
1821010WL052159
|
Pallavi Ramkishan Ganjile
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081718
|
|
Mrs. Pallavi Ramkishan Gajile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
DEONI
|
MH-21-010-042-001/124
(Talegaon)
|
1821010000NRG24130320240849701
|
14/03/2024
|
engoale
|
1821010WL052174
|
engoale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081942
|
|
Mrs. Mahannda Styvan Ingole
|
INDIAN BANK(607105)
|
|
720
|
DEONI
|
MH-21-010-042-001/238
(Talegaon)
|
1821010000NRG24130320240849751
|
14/03/2024
|
Biradar Vijaykumar Kantrao
|
1821010WL052176
|
Biradar Vijaykumar Kantrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081787
|
|
Mr. VIJAYKUMAR KANTRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
DEONI
|
MH-21-010-042-001/242
(Talegaon)
|
1821010000NRG24140320240860028
|
14/03/2024
|
Devangare Namdeo Vittalrao
|
1821010WL052787
|
Devangare Namdeo Vittalrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081786
|
|
Mr. NAMADAV VITTHAL DEVANGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
DEONI
|
MH-21-010-042-001/28
(Talegaon)
|
1821010000NRG24130320240849754
|
14/03/2024
|
Gopal Marothi Karagir
|
1821010WL052176
|
Gopal Marothi Karagir
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081904
|
|
MR GOPAL MAROTIRAO KARAGIR
|
STATE BANK OF INDIA(508548)
|
|
723
|
DEONI
|
MH-21-010-045-001/173
(Walandi)
|
1821010000NRG24140320240859782
|
14/03/2024
|
Bansode Kahsinath Sudam
|
1821010WL052780
|
Bansode Kahsinath Sudam
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081806
|
|
Mr. KASHINATH SUDAM BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
DEONI
|
MH-21-010-045-001/214
(Walandi)
|
1821010000NRG24140320240859023
|
14/03/2024
|
Kale Raj Murlidhar
|
1821010WL052716
|
Kale Raj Murlidhar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081863
|
|
Mr. RAJKUMAR MURLIDHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
DEONI
|
MH-21-010-045-001/338
(Walandi)
|
1821010000NRG24140320240859024
|
14/03/2024
|
Bansode Yogita Vitthal
|
1821010WL052716
|
Bansode Yogita Vitthal
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081770
|
|
Mrs. YOGITA VITHAL BANSDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
DEONI
|
MH-21-010-045-001/404
(Walandi)
|
1821010000NRG24140320240859029
|
14/03/2024
|
Suvarnkar Namdev Laximan
|
1821010WL052717
|
Suvarnkar Namdev Laximan
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082071
|
|
Mr. NAMDEV LAXMAN SUVARNAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
DEONI
|
MH-21-010-045-001/404
(Walandi)
|
1821010000NRG24140320240859030
|
14/03/2024
|
Suvarnkar Shobha Namdev
|
1821010WL052717
|
Suvarnkar Shobha Namdev
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082077
|
|
Mrs. SHOBHA NAMDEO SUVARNKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
DEONI
|
MH-21-010-045-001/464
(Walandi)
|
1821010000NRG24140320240859951
|
14/03/2024
|
Khawande Chandrakant Vaijainath
|
1821010WL052786
|
Khawande Chandrakant Vaijainath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081596
|
|
CHANDRAKANT VAIJINATH KHAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
DEONI
|
MH-21-010-045-001/473
(Walandi)
|
1821010000NRG24140320240859025
|
14/03/2024
|
Ambulge Mahedra Kasinath
|
1821010WL052716
|
Ambulge Mahedra Kasinath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081597
|
|
Mr. MAHENDRA KASHINATH AMBULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
DEONI
|
MH-21-010-045-001/473
(Walandi)
|
1821010000NRG24140320240859026
|
14/03/2024
|
Ambulge Renuka Surendra
|
1821010WL052716
|
Ambulge Renuka Surendra
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242081594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
731
|
DEONI
|
MH-21-010-045-001/473
(Walandi)
|
1821010000NRG24140320240859027
|
14/03/2024
|
Ambulge Surendra Kashinath
|
1821010WL052716
|
Ambulge Surendra Kashinath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081595
|
|
AMBULAGE SURENDR KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
732
|
DEONI
|
MH-21-010-045-001/495
(Walandi)
|
1821010000NRG24140320240859952
|
14/03/2024
|
Badnale Ganesh Gangadhar
|
1821010WL052786
|
Badnale Ganesh Gangadhar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082101
|
|
Mr. GANESH GANGADHAR BADNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
DEONI
|
MH-21-010-045-001/685
(Walandi)
|
1821010000NRG24140320240859953
|
14/03/2024
|
Mahajan Devidas Vishwanath
|
1821010WL052786
|
Mahajan Devidas Vishwanath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081790
|
|
Mr. DEVIDASH VISWANATH MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
DEONI
|
MH-21-010-045-001/704
(Walandi)
|
1821010000NRG24140320240859955
|
14/03/2024
|
Mahajan Somnath Vishwanath
|
1821010WL052786
|
Mahajan Somnath Vishwanath
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081697
|
|
NAGMMA SOMNATH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
DEONI
|
MH-21-010-045-001/729
(Walandi)
|
1821010000NRG24140320240859785
|
14/03/2024
|
Gayakwad Bharatbai Surykant
|
1821010WL052780
|
Gayakwad Bharatbai Surykant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081702
|
|
GAIKWAD BHARATBAI SURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
736
|
DEONI
|
MH-21-010-045-001/729
(Walandi)
|
1821010000NRG24140320240859784
|
14/03/2024
|
Gayakwad Surykant Narsing
|
1821010WL052780
|
Gayakwad Surykant Narsing
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082097
|
|
Mr. SURYAKANT NARSING GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
DEONI
|
MH-21-010-045-001/777
(Walandi)
|
1821010000NRG24140320240859786
|
14/03/2024
|
Jadhav Rohidas Govind
|
1821010WL052780
|
Jadhav Rohidas Govind
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081717
|
|
Mr. Rohidasa Govind Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
DEONI
|
MH-21-010-045-001/778
(Walandi)
|
1821010000NRG24140320240859788
|
14/03/2024
|
Jadhav Dipa Laxman
|
1821010WL052780
|
Jadhav Dipa Laxman
|
1143
|
MAHG0004334
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242081716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
739
|
DEONI
|
MH-21-010-045-001/778
(Walandi)
|
1821010000NRG24140320240859787
|
14/03/2024
|
Jadhav Laxman Govind
|
1821010WL052780
|
Jadhav Laxman Govind
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081715
|
|
Mr. Laxman Govind Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
DEONI
|
MH-21-010-045-001/859
(Walandi)
|
1821010000NRG24140320240859032
|
14/03/2024
|
Minakshi Pandit Surywanshi
|
1821010WL052717
|
Minakshi Pandit Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082078
|
|
Mrs. MEENAKSHI PANDIT SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
DEONI
|
MH-21-010-045-001/859
(Walandi)
|
1821010000NRG24140320240859031
|
14/03/2024
|
Pandit Rajaram Surywashi
|
1821010WL052717
|
Pandit Rajaram Surywashi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081590
|
|
PANDHARI RAJARAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
DEONI
|
MH-21-010-045-001/942
(Walandi)
|
1821010000NRG24140320240859033
|
14/03/2024
|
Bhandare Udhav Dnyanoba
|
1821010WL052717
|
Bhandare Udhav Dnyanoba
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082102
|
|
Mr. UDHDAV DNYANOBA BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
DEONI
|
MH-21-010-045-001/942
(Walandi)
|
1821010000NRG24140320240859034
|
14/03/2024
|
Bhandare Varshabai Udhav
|
1821010WL052717
|
Bhandare Varshabai Udhav
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242081725
|
|
Mrs. Varshabai Uddhavrao Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
DEONI
|
MH-21-010-045-001/949
(Walandi)
|
1821010000NRG24140320240859956
|
14/03/2024
|
Mahendra Mallikarjun Biradar
|
1821010WL052786
|
Mahendra Mallikarjun Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081700
|
|
MAAHENDRA MALLIKARJUN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
DEONI
|
MH-21-010-045-001/98
(Walandi)
|
1821010000NRG24140320240859789
|
14/03/2024
|
Rajesab Shekhamin Shekh
|
1821010WL052780
|
Rajesab Shekhamin Shekh
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081934
|
|
Mr. RAJESAB SHEKHAMIN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
DEONI
|
MH-21-010-045-001/98
(Walandi)
|
1821010000NRG24140320240859790
|
14/03/2024
|
Shakela Rajesab Shaikh
|
1821010WL052780
|
Shakela Rajesab Shaikh
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081703
|
|
Shakela Rajesab Shaikh
|
INDUSIND BANK(607189)
|
|
747
|
DEONI
|
MH-21-010-045-001/99
(Walandi)
|
1821010000NRG24140320240859028
|
14/03/2024
|
Sachin Vaijanath Bansode
|
1821010WL052716
|
Sachin Vaijanath Bansode
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242081758
|
|
MR SACHIN VAIJNATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
748
|
DEONI
|
MH-21-010-048-001/106
(Anantwadi)
|
1821010005NRG24110320240842920
|
14/03/2024
|
Vagalgave Shantabai Vakatrao
|
1821010005WL051744
|
Vagalgave Shantabai Vakatrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081707
|
|
Mrs. SHANTABAI VENKATRAO PATIL
|
INDIAN BANK(607105)
|
|
749
|
DEONI
|
MH-21-010-048-001/106
(Anantwadi)
|
1821010005NRG24110320240842919
|
14/03/2024
|
Vagalgave Vankatrao Kashianth
|
1821010005WL051744
|
Vagalgave Vankatrao Kashianth
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081706
|
|
Mr. VENKATRAO KASHINATH PATIL
|
INDIAN BANK(607105)
|
|
750
|
DEONI
|
MH-21-010-048-001/128
(Anantwadi)
|
1821010005NRG24110320240842738
|
14/03/2024
|
Ganesh Vaman Biradar
|
1821010005WL051724
|
Ganesh Vaman Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081708
|
|
Mr. Ganesh Vamanrao Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
DEONI
|
MH-21-010-048-001/130
(Anantwadi)
|
1821010005NRG24110320240842739
|
14/03/2024
|
Balaji Ashok Biradar
|
1821010005WL051724
|
Balaji Ashok Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081723
|
|
Mr. BALAJI ASHOK BIRADAR
|
INDIAN BANK(607105)
|
|
752
|
DEONI
|
MH-21-010-048-001/135
(Anantwadi)
|
1821010005NRG24110320240842866
|
14/03/2024
|
Aanuradha Sandipan Shamgire
|
1821010005WL051737
|
Aanuradha Sandipan Shamgire
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081734
|
|
Mr. Anuradha Sandipan Shamgire
|
INDIAN BANK(607105)
|
|
753
|
DEONI
|
MH-21-010-048-001/152
(Anantwadi)
|
1821010005NRG24110320240842904
|
14/03/2024
|
Vittal Madhav Mungale
|
1821010005WL051743
|
Vittal Madhav Mungale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081721
|
|
Mr. Vitthal Madhav Mugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208845
|
208845
|
|
|
|
|
|
|
|
|
754
|
DEONI
|
MH-21-010-005-001/92
(Anantwadi)
|
1821010005NRG24110320240842835
|
14/03/2024
|
Daiwshyala Venkat Bajulge
|
1821010005WL051732
|
Daiwshyala Venkat Bajulge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081600
|
|
Mrs. DAULATABAI VENKATRAO BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
DEONI
|
MH-21-010-017-001/18
(Devoni(Kh))
|
1821010000NRG24140320240859282
|
14/03/2024
|
Shikh Salim Maulasab
|
1821010WL052741
|
Shikh Salim Maulasab
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082011
|
|
SALIM MAULASAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
DEONI
|
MH-21-010-018-001/55
(Dhanegaon)
|
1821010000NRG24120320240849460
|
14/03/2024
|
Jagdevi Chandrakant Birajdar
|
1821010WL052161
|
Jagdevi Chandrakant Birajdar
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242082099
|
|
JAGADEVI CHANDRAKANT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
DEONI
|
MH-21-010-023-001/103
(Hanchnal)
|
1821010000NRG24140320240858942
|
14/03/2024
|
Savitra Baburao Biradar
|
1821010WL052714
|
Savitra Baburao Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081616
|
|
SAVITRA BABURAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
DEONI
|
MH-21-010-023-001/129
(Hanchnal)
|
1821010000NRG24140320240858944
|
14/03/2024
|
Digambae Narsing Kamble
|
1821010WL052714
|
Digambae Narsing Kamble
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081619
|
|
MR DIGAMBAR NARSINGRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
759
|
DEONI
|
MH-21-010-023-001/133
(Hanchnal)
|
1821010000NRG24140320240858902
|
14/03/2024
|
Datta vasant Biradar
|
1821010WL052713
|
Datta vasant Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081674
|
|
MR DATTATRAY VASANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
DEONI
|
MH-21-010-023-001/2
(Hanchnal)
|
1821010000NRG24140320240858911
|
14/03/2024
|
Babu Kushabai Soanle
|
1821010WL052713
|
Babu Kushabai Soanle
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081672
|
|
KUSHABAI BABURAO SONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
761
|
DEONI
|
MH-21-010-023-001/305
(Hanchnal)
|
1821010000NRG24140320240859000
|
14/03/2024
|
Varsha Dnyneshwar Konale
|
1821010WL052715
|
Varsha Dnyneshwar Konale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081731
|
|
MISS VARSHA DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
762
|
DEONI
|
MH-21-010-023-001/71
(Hanchnal)
|
1821010000NRG24140320240859019
|
14/03/2024
|
biradar milind bhanudas
|
1821010WL052715
|
biradar milind bhanudas
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081615
|
|
MILIND BHANUDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
763
|
DEONI
|
MH-21-010-023-001/90
(Hanchnal)
|
1821010000NRG24140320240859022
|
14/03/2024
|
Dnyneshwar Shivaji konale
|
1821010WL052715
|
Dnyneshwar Shivaji konale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081771
|
|
DNYANESHWAR SHIVAJIRAO KONALE
|
ICICI BANK LTD(508534)
|
|
764
|
DEONI
|
MH-21-010-035-001/158
(Manki)
|
1821010000NRG24140320240859499
|
14/03/2024
|
Chhaya Dattatray Biradar
|
1821010WL052755
|
Chhaya Dattatray Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081709
|
|
MS CHHAYA DATTATRAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
765
|
DEONI
|
MH-21-010-036-001/119
(Nagral)
|
1821010000NRG24120320240849423
|
14/03/2024
|
Vanita Bhalchandra Telange
|
1821010WL052159
|
Vanita Bhalchandra Telange
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082098
|
|
MRS VANITA BHALCHANDR TELANGE
|
STATE BANK OF INDIA(508548)
|
|
766
|
DEONI
|
MH-21-010-036-001/167
(Nagral)
|
1821010000NRG24120320240849425
|
14/03/2024
|
Hansraj Harichandra Chamle
|
1821010WL052159
|
Hansraj Harichandra Chamle
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081618
|
|
CHAMLE HANSRAJ HARIC
|
BANK OF BARODA(606985)
|
|
767
|
DEONI
|
MH-21-010-036-001/203
(Nagral)
|
1821010000NRG24120320240849426
|
14/03/2024
|
SHANTABAI NAGORAO CHAMALE
|
1821010WL052159
|
SHANTABAI NAGORAO CHAMALE
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081759
|
|
Mrs. SHANTABAI NAGORAO CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
DEONI
|
MH-21-010-036-001/205
(Nagral)
|
1821010000NRG24120320240849427
|
14/03/2024
|
DONGARGE VAIJANATH RACHAYYA
|
1821010WL052159
|
DONGARGE VAIJANATH RACHAYYA
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081620
|
|
DONGARGE VAIJINATH RACHAYYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
769
|
DEONI
|
MH-21-010-036-001/32
(Nagral)
|
1821010000NRG24120320240849430
|
14/03/2024
|
Shivaji Gangadhar Raywad
|
1821010WL052159
|
Shivaji Gangadhar Raywad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081621
|
|
Mr. SHIVAJI GANGADHAR RAYWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
DEONI
|
MH-21-010-036-001/330
(Nagral)
|
1821010000NRG24120320240849431
|
14/03/2024
|
Amita Dhondiba Shelhale
|
1821010WL052159
|
Amita Dhondiba Shelhale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081699
|
|
Mr. AMIT DHONDIRAM SHELHALE
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
DEONI
|
MH-21-010-036-001/42
(Nagral)
|
1821010000NRG24120320240849433
|
14/03/2024
|
Surywanshi Radha Subhash
|
1821010WL052159
|
Surywanshi Radha Subhash
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081673
|
|
Mrs. RADHABAI SUBHASH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
DEONI
|
MH-21-010-036-001/42
(Nagral)
|
1821010000NRG24120320240849432
|
14/03/2024
|
Surywanshi Subhash Dasharath
|
1821010WL052159
|
Surywanshi Subhash Dasharath
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081761
|
|
Mr. SUBHASH DASHRATH SURWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
DEONI
|
MH-21-010-036-001/55
(Nagral)
|
1821010000NRG24120320240849434
|
14/03/2024
|
Motirave Raj Samruti
|
1821010WL052159
|
Motirave Raj Samruti
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081729
|
|
Mr. Motiram Rajkumar Samrtha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
DEONI
|
MH-21-010-036-001/55
(Nagral)
|
1821010000NRG24120320240849436
|
14/03/2024
|
Motirave Sangmewar Rajkumar
|
1821010WL052159
|
Motirave Sangmewar Rajkumar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081701
|
|
Mr. Sangmeshwar Rajkumar Motiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
DEONI
|
MH-21-010-036-001/55
(Nagral)
|
1821010000NRG24120320240849435
|
14/03/2024
|
Usha Raj Motirave
|
1821010WL052159
|
Usha Raj Motirave
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081671
|
|
MRS USHA RAJKUMAR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
776
|
DEONI
|
MH-21-010-036-001/63
(Nagral)
|
1821010000NRG24120320240849437
|
14/03/2024
|
Telange Vishawas Pandharinath
|
1821010WL052159
|
Telange Vishawas Pandharinath
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081754
|
|
Mr. VISHWAS PANDHARINATH TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
DEONI
|
MH-21-010-036-001/64
(Nagral)
|
1821010000NRG24120320240849438
|
14/03/2024
|
Palashette Tukaram Vaijanath
|
1821010WL052159
|
Palashette Tukaram Vaijanath
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081753
|
|
Mr. TUKARAM VAIJNATH POLSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
DEONI
|
MH-21-010-036-001/79
(Nagral)
|
1821010000NRG24120320240849440
|
14/03/2024
|
Shaikh Alloddin Shaboddin
|
1821010WL052159
|
Shaikh Alloddin Shaboddin
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082073
|
|
Mr. ALLAUDDIN SHAHABODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
DEONI
|
MH-21-010-041-001/50
(Sangam)
|
1821010000NRG24140320240859557
|
14/03/2024
|
Shivaji Laxman Chandeshware
|
1821010WL052756
|
Shivaji Laxman Chandeshware
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081974
|
|
SHIVAJI LAXMAN CHANDESHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
DEONI
|
MH-21-010-041-001/74
(Sangam)
|
1821010000NRG24140320240859562
|
14/03/2024
|
Virabhadra Sadashiv Nivadage
|
1821010WL052756
|
Virabhadra Sadashiv Nivadage
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242081767
|
|
Mr. VIRBHADRA SADASHIV NIWADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
DEONI
|
MH-21-010-042-001/379
(Talegaon)
|
1821010000NRG24130320240849636
|
14/03/2024
|
Ashvini ramakant malusare
|
1821010WL052170
|
Ashvini ramakant malusare
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081137
|
|
ASHVINI RAMAKANT MALUSARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
782
|
DEONI
|
MH-21-010-042-001/40
(Talegaon)
|
1821010000NRG24130320240849691
|
14/03/2024
|
Sanjiv NArayan Gajure
|
1821010WL052173
|
Sanjiv NArayan Gajure
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081710
|
|
Mr. Sanjiv Narayn Gajunare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
DEONI
|
MH-21-010-044-001/714
(Wadmurambi)
|
1821010044NRG24130320240855235
|
14/03/2024
|
Archana Ashish Biradar
|
1821010044WL052498
|
Archana Ashish Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081667
|
|
Mrs. ARCHANA ASHISH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
DEONI
|
MH-21-010-044-001/714
(Wadmurambi)
|
1821010044NRG24130320240855234
|
14/03/2024
|
Ashish Chandrakant Biradar
|
1821010044WL052498
|
Ashish Chandrakant Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081666
|
|
Mr. ASHISHKUMAR CHANDRAKANT BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
DEONI
|
MH-21-010-045-001/178
(Walandi)
|
1821010000NRG24140320240859783
|
14/03/2024
|
Waghamare Surekha
|
1821010WL052780
|
Waghamare Surekha
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081819
|
|
Mrs. SUREKHA SURYAKANT WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
DEONI
|
MH-21-010-046-001/100
(Waghdari(V))
|
1821010000NRG24140320240858761
|
14/03/2024
|
Perkash Nivrathi Biradar
|
1821010WL052702
|
Perkash Nivrathi Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081772
|
|
Mr. PRAKASH NIVRATTIRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
787
|
DEONI
|
MH-21-010-046-001/100
(Waghdari(V))
|
1821010000NRG24140320240858762
|
14/03/2024
|
Shakuntala Prakash Biradar
|
1821010WL052702
|
Shakuntala Prakash Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081773
|
|
Mrs. SHAKUNTALA PRAKASH BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
788
|
DEONI
|
MH-21-010-046-001/131
(Waghdari(V))
|
1821010000NRG24140320240858764
|
14/03/2024
|
Suryakala Tanaji Holsambre
|
1821010WL052702
|
Suryakala Tanaji Holsambre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081826
|
|
Mrs. SURYKALA TANAJI HOLSABARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
DEONI
|
MH-21-010-046-001/131
(Waghdari(V))
|
1821010000NRG24140320240858763
|
14/03/2024
|
Tanaji Shyamrao Holsambre
|
1821010WL052702
|
Tanaji Shyamrao Holsambre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082029
|
|
Mrs. TANAJI SHAMRAO HOLSAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
DEONI
|
MH-21-010-046-001/149
(Waghdari(V))
|
1821010000NRG24140320240858767
|
14/03/2024
|
Ramesh Shivraj Biradar
|
1821010WL052702
|
Ramesh Shivraj Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081678
|
|
MR RAMESH SHIVRAJ VAGDARE
|
STATE BANK OF INDIA(508548)
|
|
791
|
DEONI
|
MH-21-010-046-001/20
(Waghdari(V))
|
1821010000NRG24140320240858775
|
14/03/2024
|
Shabana Isamial
|
1821010WL052702
|
Shabana Isamial
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242082028
|
|
Mr. ISMAIL PASHASAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
DEONI
|
MH-21-010-046-001/21
(Waghdari(V))
|
1821010000NRG24140320240858777
|
14/03/2024
|
Khandu Bapurao Suryawanshi
|
1821010WL052702
|
Khandu Bapurao Suryawanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081811
|
|
Mr. KHANDU BAPURAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
DEONI
|
MH-21-010-046-001/5
(Waghdari(V))
|
1821010000NRG24140320240858783
|
14/03/2024
|
Ashwarya Bhujang Biradar
|
1821010WL052702
|
Ashwarya Bhujang Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081739
|
|
Mrs. Aishwarya Bhujang Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
DEONI
|
MH-21-010-046-001/5
(Waghdari(V))
|
1821010000NRG24140320240858781
|
14/03/2024
|
Laxman Nivarthi Biradar
|
1821010WL052702
|
Laxman Nivarthi Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081617
|
|
Mr. LAXMAN NIVRATI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
DEONI
|
MH-21-010-046-001/67
(Waghdari(V))
|
1821010000NRG24140320240858785
|
14/03/2024
|
Satykala Anusay Biradar
|
1821010WL052702
|
Satykala Anusay Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081800
|
|
BIRADAR SATYAKALA SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
796
|
DEONI
|
MH-21-010-046-001/67
(Waghdari(V))
|
1821010000NRG24140320240858784
|
14/03/2024
|
Suresh Anusaya Biradar
|
1821010WL052702
|
Suresh Anusaya Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081742
|
|
Mr. SURERSH KESHEV BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
797
|
DEONI
|
MH-21-010-046-001/68
(Waghdari(V))
|
1821010000NRG24140320240858787
|
14/03/2024
|
Lalita ram Biradar
|
1821010WL052702
|
Lalita ram Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081821
|
|
Mrs. LALITA RAM BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
DEONI
|
MH-21-010-046-001/68
(Waghdari(V))
|
1821010000NRG24140320240858786
|
14/03/2024
|
Ram Nivarathi Biradar
|
1821010WL052702
|
Ram Nivarathi Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081794
|
|
Mr. BIRADAR RAM NIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72891
|
72891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296477
|
1296477
|
|
|
|
|
|
|
|