|
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-21-010-021-001/158
(Gurnal)
|
1821010000NRG24150620230136041
|
15/06/2023
|
Ashok Kondiba Barge
|
1821010WL007830
|
Ashok Kondiba Barge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147777
|
|
Mr. Ashok Kondiba Barge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
DEONI
|
MH-21-010-021-001/42
(Gurnal)
|
1821010000NRG24150620230136059
|
15/06/2023
|
Hadabe Chandrsen Kishan
|
1821010WL007830
|
Hadabe Chandrsen Kishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147664
|
|
HADBECHANDRASENKISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-023-001/104
(Hanchnal)
|
1821010000NRG24150620230130212
|
15/06/2023
|
Suman Sugriv Jamadar
|
1821010WL007503
|
Suman Sugriv Jamadar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147647
|
|
MRS SUMANBAI SUGRIV TATVADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-023-001/285
(Hanchnal)
|
1821010000NRG24150620230130220
|
15/06/2023
|
Abhimanu Pandaw Biradar
|
1821010WL007503
|
Abhimanu Pandaw Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147644
|
|
Mr. ABHIMANYU PANDAV BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DEONI
|
MH-21-010-030-001/262
(Kawathala)
|
1821010000NRG24150620230130361
|
15/06/2023
|
Dhanure Shantabai Subash
|
1821010WL007506
|
Dhanure Shantabai Subash
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147665
|
|
SHANTABAISHUBHASHDHANURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-030-001/262
(Kawathala)
|
1821010000NRG24150620230130362
|
15/06/2023
|
Dhanure Shantabai Subash
|
1821010WL007506
|
Dhanure Shantabai Subash
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147666
|
|
SHANTABAISHUBHASHDHANURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-038-001/121
(Sayatpur)
|
1821010000NRG24150620230136792
|
15/06/2023
|
Sude Avinash Prakash
|
1821010WL007856
|
Sude Avinash Prakash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147652
|
|
Mr. AVINASH PRAKASH SUDE
|
INDIAN BANK(607105)
|
|
8
|
DEONI
|
MH-21-010-038-001/169
(Sayatpur)
|
1821010000NRG24150620230136801
|
15/06/2023
|
jalkote Mandabai Ram
|
1821010WL007856
|
jalkote Mandabai Ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147655
|
|
Mrs. Mandabai Ram Jalkote
|
INDIAN BANK(607105)
|
|
9
|
DEONI
|
MH-21-010-038-001/195
(Sayatpur)
|
1821010000NRG24150620230136806
|
15/06/2023
|
Biradar panduranga Sopan
|
1821010WL007856
|
Biradar panduranga Sopan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147657
|
|
PANDURANGSOPANBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-038-001/202
(Sayatpur)
|
1821010000NRG24150620230136810
|
15/06/2023
|
birajdar tanaji neelkanth
|
1821010WL007856
|
birajdar tanaji neelkanth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147650
|
|
Mr. TANAJI NILKHANT BIRADAR
|
INDIAN BANK(607105)
|
|
11
|
DEONI
|
MH-21-010-038-001/236
(Sayatpur)
|
1821010000NRG24150620230136911
|
15/06/2023
|
Sobhabai Vaijinath Makne
|
1821010WL007858
|
Sobhabai Vaijinath Makne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147656
|
|
Mrs. SHOBHABAI VAIJANATH MAKNE
|
INDIAN BANK(607105)
|
|
12
|
DEONI
|
MH-21-010-038-001/297
(Sayatpur)
|
1821010000NRG24150620230136972
|
15/06/2023
|
Angad Murhari Biradar
|
1821010WL007860
|
Angad Murhari Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147658
|
|
Mr. Angad Murahari Biradar
|
INDIAN BANK(607105)
|
|
13
|
DEONI
|
MH-21-010-038-001/307
(Sayatpur)
|
1821010000NRG24150620230136928
|
15/06/2023
|
Govind Dattu Chitupe
|
1821010WL007858
|
Govind Dattu Chitupe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147659
|
|
Mr. GOVIND DATTU CHITUPE
|
INDIAN BANK(607105)
|
|
14
|
DEONI
|
MH-21-010-038-001/878
(Sayatpur)
|
1821010000NRG24150620230137088
|
15/06/2023
|
Bharat Dnyanoba Kadam
|
1821010WL007866
|
Bharat Dnyanoba Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147653
|
|
Mr. BHART DNYANOBA KADAM
|
INDIAN BANK(607105)
|
|
15
|
DEONI
|
MH-21-010-038-001/923
(Sayatpur)
|
1821010000NRG24150620230136982
|
15/06/2023
|
Ganesh Shivaji Patil
|
1821010WL007860
|
Ganesh Shivaji Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147654
|
|
Ganesh Shivaji Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEONI
|
MH-21-010-038-001/925
(Sayatpur)
|
1821010000NRG24150620230136984
|
15/06/2023
|
patil pramod
|
1821010WL007860
|
patil pramod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147651
|
|
Mr. PRAMOD ABHANGRAO PATIL
|
INDIAN BANK(607105)
|
|
17
|
DEONI
|
MH-21-010-038-001/992
(Sayatpur)
|
1821010000NRG24150620230136857
|
15/06/2023
|
Pundlaik Namadev Biradar
|
1821010WL007856
|
Pundlaik Namadev Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147660
|
|
Mr. PUNDLIK NAMDEV BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DEONI
|
MH-21-010-038-001/994
(Sayatpur)
|
1821010000NRG24150620230137090
|
15/06/2023
|
Lubjabai Mohan Biradar
|
1821010WL007866
|
Lubjabai Mohan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147661
|
|
Mrs. LUBJABAI MOHAN BIRADAR
|
INDIAN BANK(607105)
|
|
19
|
DEONI
|
MH-21-010-038-001/994
(Sayatpur)
|
1821010000NRG24150620230137091
|
15/06/2023
|
Vishal Mohanrao Biradar
|
1821010WL007866
|
Vishal Mohanrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147662
|
|
VISHALMOHANRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
20
|
DEONI
|
MH-21-010-038-001/946
(Sayatpur)
|
1821010000NRG24150620230136933
|
15/06/2023
|
Sopan Vitthalrao Patil
|
1821010WL007858
|
Sopan Vitthalrao Patil
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147736
|
|
MR SOPAN VITHALRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-038-001/946
(Sayatpur)
|
1821010000NRG24150620230136934
|
15/06/2023
|
Sopan Vitthalrao Patil
|
1821010WL007858
|
Sopan Vitthalrao Patil
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147737
|
|
MR SOPAN VITHALRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
DEONI
|
MH-21-010-012-001/243
(Chawanhipparga)
|
1821010000NRG24150620230136696
|
15/06/2023
|
Ganeshpure Sham Laxman
|
1821010WL007850
|
Ganeshpure Sham Laxman
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230147834
|
|
Mr. SHAM LAXMAN GANESHPURE
|
INDIAN BANK(607105)
|
|
23
|
DEONI
|
MH-21-010-012-001/251
(Chawanhipparga)
|
1821010000NRG24150620230136697
|
15/06/2023
|
Hallale Tukaram Murli
|
1821010WL007850
|
Hallale Tukaram Murli
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230147762
|
|
Mr. TUKARAM MURALIDHAR BIRADAR
|
INDIAN BANK(607105)
|
|
24
|
DEONI
|
MH-21-010-012-001/251-A
(Chawanhipparga)
|
1821010000NRG24150620230136698
|
15/06/2023
|
Biradar Usha Muralidhar
|
1821010WL007850
|
Biradar Usha Muralidhar
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230147742
|
|
Mrs. USHA TUKARAM BIRADAR
|
INDIAN BANK(607105)
|
|
25
|
DEONI
|
MH-21-010-012-001/307
(Chawanhipparga)
|
1821010000NRG24150620230136873
|
15/06/2023
|
Fawde Deshrath Tukaram
|
1821010WL007858
|
Fawde Deshrath Tukaram
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147768
|
|
DASHARATTUKARAMFAWDAE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-012-001/85
(Chawanhipparga)
|
1821010000NRG24150620230136708
|
15/06/2023
|
Gaykwad
|
1821010WL007850
|
Gaykwad
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230147805
|
|
Mrs. ANUSAYA WAMAN GAYAKAVAD
|
INDIAN BANK(607105)
|
|
27
|
DEONI
|
MH-21-010-012-001/85
(Chawanhipparga)
|
1821010000NRG24150620230136707
|
15/06/2023
|
Gaykwad Waman
|
1821010WL007850
|
Gaykwad Waman
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230147775
|
|
Mr. Vaman Goroba Gayakavaad
|
INDIAN BANK(607105)
|
|
28
|
DEONI
|
MH-21-010-013-001/12
(Nagtirthwadi)
|
1821010000NRG24150620230136882
|
15/06/2023
|
Kasale Sopan Govardhan
|
1821010WL007858
|
Kasale Sopan Govardhan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147770
|
|
Mr. SOPAN GOVARDHAN KASALE
|
INDIAN BANK(607105)
|
|
29
|
DEONI
|
MH-21-010-013-001/12
(Nagtirthwadi)
|
1821010000NRG24150620230136879
|
15/06/2023
|
Kasale Sopan Govardhan
|
1821010WL007858
|
Kasale Sopan Govardhan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147769
|
|
Mr. SOPAN GOVARDHAN KASALE
|
INDIAN BANK(607105)
|
|
30
|
DEONI
|
MH-21-010-030-001/102
(Kawathala)
|
1821010000NRG24150620230130351
|
15/06/2023
|
Hanmante Shesherao Rajaram
|
1821010WL007506
|
Hanmante Shesherao Rajaram
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147672
|
|
Mr. SHESHERAO RAJARAM HANMANTE
|
INDIAN BANK(607105)
|
|
31
|
DEONI
|
MH-21-010-038-001/10
(Sayatpur)
|
1821010000NRG24150620230136952
|
15/06/2023
|
Hanmante Madhukar
|
1821010WL007860
|
Hanmante Madhukar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147782
|
|
Mr. MADUKAR VASANT HANUMANTE
|
INDIAN BANK(607105)
|
|
32
|
DEONI
|
MH-21-010-038-001/1018
(Sayatpur)
|
1821010000NRG24150620230136953
|
15/06/2023
|
Ankush kamble
|
1821010WL007860
|
Ankush kamble
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147796
|
|
ANKUSH SOPAN KAMBLE
|
BANK OF BARODA(606985)
|
|
33
|
DEONI
|
MH-21-010-038-001/1018
(Sayatpur)
|
1821010000NRG24150620230136954
|
15/06/2023
|
Satvanshila kamble
|
1821010WL007860
|
Satvanshila kamble
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147798
|
|
SATYASHILA ANKUSH KAMBLE
|
CANARA BANK(508532)
|
|
34
|
DEONI
|
MH-21-010-038-001/1026
(Sayatpur)
|
1821010000NRG24150620230136888
|
15/06/2023
|
BHamabai Vital Karagir
|
1821010WL007858
|
BHamabai Vital Karagir
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147835
|
|
Mrs. BHAMABAI VITTHAL KARAGIR
|
INDIAN BANK(607105)
|
|
35
|
DEONI
|
MH-21-010-038-001/1026
(Sayatpur)
|
1821010000NRG24150620230136890
|
15/06/2023
|
BHamabai Vital Karagir
|
1821010WL007858
|
BHamabai Vital Karagir
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147836
|
|
Mrs. BHAMABAI VITTHAL KARAGIR
|
INDIAN BANK(607105)
|
|
36
|
DEONI
|
MH-21-010-038-001/1029
(Sayatpur)
|
1821010000NRG24150620230136784
|
15/06/2023
|
Chaya Vittal Jalkote
|
1821010WL007856
|
Chaya Vittal Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147826
|
|
Mrs. Chhaya Vitthalrao Jalkote
|
INDIAN BANK(607105)
|
|
37
|
DEONI
|
MH-21-010-038-001/1029
(Sayatpur)
|
1821010000NRG24150620230136785
|
15/06/2023
|
Shidheshewar Vittal Jalkote
|
1821010WL007856
|
Shidheshewar Vittal Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147828
|
|
Mr. Sideshwar Vitthalrao Jalkote
|
INDIAN BANK(607105)
|
|
38
|
DEONI
|
MH-21-010-038-001/1029
(Sayatpur)
|
1821010000NRG24150620230136783
|
15/06/2023
|
Vittal Hanmant Jalkote
|
1821010WL007856
|
Vittal Hanmant Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147755
|
|
Mr. VITTHAL HANMANTRAO JALKOTE
|
INDIAN BANK(607105)
|
|
39
|
DEONI
|
MH-21-010-038-001/108
(Sayatpur)
|
1821010000NRG24150620230136892
|
15/06/2023
|
Shobha Vittal Patale
|
1821010WL007858
|
Shobha Vittal Patale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147682
|
|
Ms. SHOBHA VITHAL PATALE
|
INDIAN BANK(607105)
|
|
40
|
DEONI
|
MH-21-010-038-001/108
(Sayatpur)
|
1821010000NRG24150620230136894
|
15/06/2023
|
Shobha Vittal Patale
|
1821010WL007858
|
Shobha Vittal Patale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147681
|
|
Ms. SHOBHA VITHAL PATALE
|
INDIAN BANK(607105)
|
|
41
|
DEONI
|
MH-21-010-038-001/108
(Sayatpur)
|
1821010000NRG24150620230136893
|
15/06/2023
|
Vittal Anandrao Patale
|
1821010WL007858
|
Vittal Anandrao Patale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147757
|
|
Mr. VITTHAL ANANDARAO PATALE
|
INDIAN BANK(607105)
|
|
42
|
DEONI
|
MH-21-010-038-001/108
(Sayatpur)
|
1821010000NRG24150620230136891
|
15/06/2023
|
Vittal Anandrao Patale
|
1821010WL007858
|
Vittal Anandrao Patale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147758
|
|
Mr. VITTHAL ANANDARAO PATALE
|
INDIAN BANK(607105)
|
|
43
|
DEONI
|
MH-21-010-038-001/109
(Sayatpur)
|
1821010000NRG24150620230136788
|
15/06/2023
|
Biradar Babruwan Ganpatrao
|
1821010WL007856
|
Biradar Babruwan Ganpatrao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147773
|
|
Mr. BABRUVAN GANAPATI BIRADAR
|
INDIAN BANK(607105)
|
|
44
|
DEONI
|
MH-21-010-038-001/109
(Sayatpur)
|
1821010000NRG24150620230136789
|
15/06/2023
|
birajdar Lalita Babruvan
|
1821010WL007856
|
birajdar Lalita Babruvan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147774
|
|
Mrs. LALITA BABRUVAN BIRADAR
|
INDIAN BANK(607105)
|
|
45
|
DEONI
|
MH-21-010-038-001/124
(Sayatpur)
|
1821010000NRG24150620230136794
|
15/06/2023
|
Dnyanoba Nivarthi Sude
|
1821010WL007856
|
Dnyanoba Nivarthi Sude
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147705
|
|
DNYANOBA NIVRATTI SUDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DEONI
|
MH-21-010-038-001/126
(Sayatpur)
|
1821010000NRG24150620230136899
|
15/06/2023
|
Sude gayabai shivaji
|
1821010WL007858
|
Sude gayabai shivaji
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147693
|
|
GAYABAISHIVAJISUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
DEONI
|
MH-21-010-038-001/126
(Sayatpur)
|
1821010000NRG24150620230136900
|
15/06/2023
|
Sude gayabai shivaji
|
1821010WL007858
|
Sude gayabai shivaji
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147694
|
|
GAYABAISHIVAJISUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
DEONI
|
MH-21-010-038-001/158
(Sayatpur)
|
1821010000NRG24150620230136959
|
15/06/2023
|
Biradar Janabai Rajkumar
|
1821010WL007860
|
Biradar Janabai Rajkumar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147700
|
|
Mrs. JANABAI RAJENDR BIRAADAR
|
INDIAN BANK(607105)
|
|
49
|
DEONI
|
MH-21-010-038-001/158
(Sayatpur)
|
1821010000NRG24150620230136958
|
15/06/2023
|
biradar rajkuman pundlik
|
1821010WL007860
|
biradar rajkuman pundlik
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147701
|
|
Mr. RAJIV PUNDLIK BIRADAR
|
INDIAN BANK(607105)
|
|
50
|
DEONI
|
MH-21-010-038-001/167
(Sayatpur)
|
1821010000NRG24150620230136799
|
15/06/2023
|
Makane govind santram
|
1821010WL007856
|
Makane govind santram
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147780
|
|
Mr. GOVIND SANTRAM MAKANE
|
INDIAN BANK(607105)
|
|
51
|
DEONI
|
MH-21-010-038-001/167
(Sayatpur)
|
1821010000NRG24150620230136798
|
15/06/2023
|
Makane indu
|
1821010WL007856
|
Makane indu
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147704
|
|
Ms. INDUBAI GOVIND MAKANE
|
INDIAN BANK(607105)
|
|
52
|
DEONI
|
MH-21-010-038-001/179
(Sayatpur)
|
1821010000NRG24150620230136802
|
15/06/2023
|
Srimant Jalakote Vaman
|
1821010WL007856
|
Srimant Jalakote Vaman
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147779
|
|
Mr. SHRIMANT WAMANRAO JALKOTE
|
INDIAN BANK(607105)
|
|
53
|
DEONI
|
MH-21-010-038-001/179
(Sayatpur)
|
1821010000NRG24150620230136803
|
15/06/2023
|
Urmila Srimant Jalakote
|
1821010WL007856
|
Urmila Srimant Jalakote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147688
|
|
Mrs. URMILABAI SRIMANT JALKOTE
|
INDIAN BANK(607105)
|
|
54
|
DEONI
|
MH-21-010-038-001/187
(Sayatpur)
|
1821010000NRG24150620230136901
|
15/06/2023
|
Joti Raghoba Makne
|
1821010WL007858
|
Joti Raghoba Makne
|
00176
|
IDIB000C562
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230147788
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
DEONI
|
MH-21-010-038-001/188
(Sayatpur)
|
1821010000NRG24150620230136962
|
15/06/2023
|
Sandip ashok jalkote
|
1821010WL007860
|
Sandip ashok jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147784
|
|
Mr. SANDEEP ASHOK JALAKOTE
|
INDIAN BANK(607105)
|
|
56
|
DEONI
|
MH-21-010-038-001/193
(Sayatpur)
|
1821010000NRG24150620230136903
|
15/06/2023
|
Jalkote Govind
|
1821010WL007858
|
Jalkote Govind
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147702
|
|
Mr. Govind Abhangarao Jalakote
|
INDIAN BANK(607105)
|
|
57
|
DEONI
|
MH-21-010-038-001/193
(Sayatpur)
|
1821010000NRG24150620230136902
|
15/06/2023
|
Prabhavti Abhangrao Jalkote
|
1821010WL007858
|
Prabhavti Abhangrao Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147790
|
|
PRABHAVATIABHANGRAOJALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
DEONI
|
MH-21-010-038-001/200
(Sayatpur)
|
1821010000NRG24150620230136905
|
15/06/2023
|
kasle Sumita Vitthal
|
1821010WL007858
|
kasle Sumita Vitthal
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147765
|
|
KASALESUKSHMABAIVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
DEONI
|
MH-21-010-038-001/200
(Sayatpur)
|
1821010000NRG24150620230136906
|
15/06/2023
|
kasle Sumita Vitthal
|
1821010WL007858
|
kasle Sumita Vitthal
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147766
|
|
KASALESUKSHMABAIVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
DEONI
|
MH-21-010-038-001/202
(Sayatpur)
|
1821010000NRG24150620230136809
|
15/06/2023
|
Govind Nilkantharao Biradar
|
1821010WL007856
|
Govind Nilkantharao Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147787
|
|
Mr. GOVIND NILKANTHRAV BIRADAR
|
INDIAN BANK(607105)
|
|
61
|
DEONI
|
MH-21-010-038-001/206
(Sayatpur)
|
1821010000NRG24150620230136811
|
15/06/2023
|
Biradar Rajendra Baburao
|
1821010WL007856
|
Biradar Rajendra Baburao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147676
|
|
Mr. RAJENDR BAPURAO BIRADAR
|
INDIAN BANK(607105)
|
|
62
|
DEONI
|
MH-21-010-038-001/231
(Sayatpur)
|
1821010000NRG24150620230136812
|
15/06/2023
|
Chamkure Babruwan Hanmant
|
1821010WL007856
|
Chamkure Babruwan Hanmant
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147727
|
|
Mr. BABRUWAN HANMANTRAO CHAMKURE
|
INDIAN BANK(607105)
|
|
63
|
DEONI
|
MH-21-010-038-001/232
(Sayatpur)
|
1821010000NRG24150620230136908
|
15/06/2023
|
Haribai Nivrathi Biradar
|
1821010WL007858
|
Haribai Nivrathi Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147776
|
|
Mrs. Haribai Nivratti Biradar
|
INDIAN BANK(607105)
|
|
64
|
DEONI
|
MH-21-010-038-001/232
(Sayatpur)
|
1821010000NRG24150620230136909
|
15/06/2023
|
Priyanka Madhav Biradar
|
1821010WL007858
|
Priyanka Madhav Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230147845
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
DEONI
|
MH-21-010-038-001/241
(Sayatpur)
|
1821010000NRG24150620230136918
|
15/06/2023
|
Jayasri Bhim Biradar
|
1821010WL007858
|
Jayasri Bhim Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147731
|
|
Mrs. Jayshri Bhimarao Biradar
|
INDIAN BANK(607105)
|
|
66
|
DEONI
|
MH-21-010-038-001/241
(Sayatpur)
|
1821010000NRG24150620230136916
|
15/06/2023
|
Sita Ram Biradar
|
1821010WL007858
|
Sita Ram Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147732
|
|
Mrs. Sitabai Ramrav Biradar
|
INDIAN BANK(607105)
|
|
67
|
DEONI
|
MH-21-010-038-001/243
(Sayatpur)
|
1821010000NRG24150620230136967
|
15/06/2023
|
patil Koshabai
|
1821010WL007860
|
patil Koshabai
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147739
|
|
Mrs. KAUSHALYABAI BITHAL PATIL
|
INDIAN BANK(607105)
|
|
68
|
DEONI
|
MH-21-010-038-001/243
(Sayatpur)
|
1821010000NRG24150620230136966
|
15/06/2023
|
patil vittal
|
1821010WL007860
|
patil vittal
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147671
|
|
Mr. VITHALRAO MANIKARAO PATIL
|
INDIAN BANK(607105)
|
|
69
|
DEONI
|
MH-21-010-038-001/248
(Sayatpur)
|
1821010000NRG24150620230136920
|
15/06/2023
|
bhimrao dattatraya jalkote
|
1821010WL007858
|
bhimrao dattatraya jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147691
|
|
Mr. BHIMRAO DATTATRYA JALKOTE
|
INDIAN BANK(607105)
|
|
70
|
DEONI
|
MH-21-010-038-001/248
(Sayatpur)
|
1821010000NRG24150620230136921
|
15/06/2023
|
Jalakote Ramdas Dattatray
|
1821010WL007858
|
Jalakote Ramdas Dattatray
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147692
|
|
Mr. Ramadas Dattatray Jalkote
|
INDIAN BANK(607105)
|
|
71
|
DEONI
|
MH-21-010-038-001/248
(Sayatpur)
|
1821010000NRG24150620230136923
|
15/06/2023
|
jlkote daivashala ramdas
|
1821010WL007858
|
jlkote daivashala ramdas
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147690
|
|
Mrs. Daivashala Ramdas Jalkote
|
INDIAN BANK(607105)
|
|
72
|
DEONI
|
MH-21-010-038-001/248
(Sayatpur)
|
1821010000NRG24150620230136922
|
15/06/2023
|
Sunanda Bhimrao Jalkote
|
1821010WL007858
|
Sunanda Bhimrao Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147689
|
|
Mrs. SUNANDA BHIMARAO
|
INDIAN BANK(607105)
|
|
73
|
DEONI
|
MH-21-010-038-001/249
(Sayatpur)
|
1821010000NRG24150620230136821
|
15/06/2023
|
Ramdas Vasant BIRADAR
|
1821010WL007856
|
Ramdas Vasant BIRADAR
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147734
|
|
Mr. RAM VASANT BIRADAR
|
INDIAN BANK(607105)
|
|
74
|
DEONI
|
MH-21-010-038-001/249
(Sayatpur)
|
1821010000NRG24150620230136924
|
15/06/2023
|
Suvarna Ramdas BIRADAR
|
1821010WL007858
|
Suvarna Ramdas BIRADAR
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147738
|
|
Mrs. SUVARNA RAMDAS BIRADAR
|
INDIAN BANK(607105)
|
|
75
|
DEONI
|
MH-21-010-038-001/265
(Sayatpur)
|
1821010000NRG24150620230136927
|
15/06/2023
|
Devrao Taterao Biradar
|
1821010WL007858
|
Devrao Taterao Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147813
|
|
Mr. Devrao Taterao Biradar
|
INDIAN BANK(607105)
|
|
76
|
DEONI
|
MH-21-010-038-001/265
(Sayatpur)
|
1821010000NRG24150620230136926
|
15/06/2023
|
Hirkanbai Taterao Biradar
|
1821010WL007858
|
Hirkanbai Taterao Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147811
|
|
Mrs. Hirakan Taterao Biradar
|
INDIAN BANK(607105)
|
|
77
|
DEONI
|
MH-21-010-038-001/265
(Sayatpur)
|
1821010000NRG24150620230136925
|
15/06/2023
|
Taterao Pandurang Biradar
|
1821010WL007858
|
Taterao Pandurang Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147785
|
|
Mr. TATERAO PANDURANG BIRADAR
|
INDIAN BANK(607105)
|
|
78
|
DEONI
|
MH-21-010-038-001/273
(Sayatpur)
|
1821010000NRG24150620230136832
|
15/06/2023
|
Jalkote narendra Chandrakant
|
1821010WL007856
|
Jalkote narendra Chandrakant
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147759
|
|
Mr. NARENDRA CHANDRKANT JALKOTE
|
INDIAN BANK(607105)
|
|
79
|
DEONI
|
MH-21-010-038-001/273
(Sayatpur)
|
1821010000NRG24150620230136833
|
15/06/2023
|
Jalkote sagauna narendra
|
1821010WL007856
|
Jalkote sagauna narendra
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147833
|
|
Mrs. Saguna Narendra Jalkote
|
INDIAN BANK(607105)
|
|
80
|
DEONI
|
MH-21-010-038-001/278
(Sayatpur)
|
1821010000NRG24150620230136835
|
15/06/2023
|
Chamkure Savitra Parmeshwar
|
1821010WL007856
|
Chamkure Savitra Parmeshwar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147744
|
|
Mrs. Savitra Parmeshvr Chamakure
|
INDIAN BANK(607105)
|
|
81
|
DEONI
|
MH-21-010-038-001/292
(Sayatpur)
|
1821010000NRG24150620230136837
|
15/06/2023
|
Karan Vittal Jalkote
|
1821010WL007856
|
Karan Vittal Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147831
|
|
Mr. Karan Vitthal Jalkote
|
INDIAN BANK(607105)
|
|
82
|
DEONI
|
MH-21-010-038-001/293
(Sayatpur)
|
1821010000NRG24150620230136838
|
15/06/2023
|
Sunita Dhondiram Jalkote
|
1821010WL007856
|
Sunita Dhondiram Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147760
|
|
Mrs. SUNITA DHONDIRAM JALKOTE
|
INDIAN BANK(607105)
|
|
83
|
DEONI
|
MH-21-010-038-001/294
(Sayatpur)
|
1821010000NRG24150620230136840
|
15/06/2023
|
Jotiram Pandurang Kadam
|
1821010WL007856
|
Jotiram Pandurang Kadam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147789
|
|
Mr. Jotiram Pandurang Kadam
|
INDIAN BANK(607105)
|
|
84
|
DEONI
|
MH-21-010-038-001/294
(Sayatpur)
|
1821010000NRG24150620230136839
|
15/06/2023
|
Manisha Jyotiram Kadam
|
1821010WL007856
|
Manisha Jyotiram Kadam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147747
|
|
Mr. MANISHA JOTIRAM KADAM
|
INDIAN BANK(607105)
|
|
85
|
DEONI
|
MH-21-010-038-001/300
(Sayatpur)
|
1821010000NRG24150620230136842
|
15/06/2023
|
Balika Arun Kadam
|
1821010WL007856
|
Balika Arun Kadam
|
00176
|
IDIB000C562
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230147793
|
|
Mrs. BALIKA ARUN KADAM
|
INDIAN BANK(607105)
|
|
86
|
DEONI
|
MH-21-010-038-001/301
(Sayatpur)
|
1821010000NRG24150620230136843
|
15/06/2023
|
Jyoti Villas Kadam
|
1821010WL007856
|
Jyoti Villas Kadam
|
00176
|
IDIB000C562
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230147792
|
|
Mrs. JYOTI VILAS KADAM
|
INDIAN BANK(607105)
|
|
87
|
DEONI
|
MH-21-010-038-001/301
(Sayatpur)
|
1821010000NRG24150620230136844
|
15/06/2023
|
Vishal Vilas Kadam
|
1821010WL007856
|
Vishal Vilas Kadam
|
00176
|
IDIB000C562
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230147791
|
|
Mr. VISHAL VILAS KADAM
|
INDIAN BANK(607105)
|
|
88
|
DEONI
|
MH-21-010-038-001/310
(Sayatpur)
|
1821010000NRG24150620230136845
|
15/06/2023
|
Bhanudas Maroti Musne
|
1821010WL007856
|
Bhanudas Maroti Musne
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147764
|
|
BHANUDAS MAROTI MUSANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DEONI
|
MH-21-010-038-001/310
(Sayatpur)
|
1821010000NRG24150620230136846
|
15/06/2023
|
Seelabai Bhanudas Musne
|
1821010WL007856
|
Seelabai Bhanudas Musne
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147786
|
|
Mrs. SHILABAI BHANUDAS MUSANE
|
INDIAN BANK(607105)
|
|
90
|
DEONI
|
MH-21-010-038-001/319
(Sayatpur)
|
1821010000NRG24150620230136930
|
15/06/2023
|
Kisanrao Manikrao Patil
|
1821010WL007858
|
Kisanrao Manikrao Patil
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147703
|
|
Mr. Kishanrao Manikrao Patil
|
INDIAN BANK(607105)
|
|
91
|
DEONI
|
MH-21-010-038-001/335
(Sayatpur)
|
1821010000NRG24150620230136849
|
15/06/2023
|
Rohit Gunwant Jalkote
|
1821010WL007856
|
Rohit Gunwant Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147849
|
|
Mr. Rohit Gunvant Jalkote
|
INDIAN BANK(607105)
|
|
92
|
DEONI
|
MH-21-010-038-001/376
(Sayatpur)
|
1821010000NRG24150620230136853
|
15/06/2023
|
Ranjita vikram Makne
|
1821010WL007856
|
Ranjita vikram Makne
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147763
|
|
Mrs. Ranjita Vikram Makne
|
INDIAN BANK(607105)
|
|
93
|
DEONI
|
MH-21-010-038-001/46
(Sayatpur)
|
1821010000NRG24150620230137080
|
15/06/2023
|
Kambale Samptabai Raghunath
|
1821010WL007866
|
Kambale Samptabai Raghunath
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147756
|
|
SAMPATABAIRAGHUNATHKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
DEONI
|
MH-21-010-038-001/48
(Sayatpur)
|
1821010000NRG24150620230137082
|
15/06/2023
|
Kambale Premalai Annarao
|
1821010WL007866
|
Kambale Premalai Annarao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147815
|
|
PREMALAANNARAOKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-038-001/779
(Sayatpur)
|
1821010000NRG24150620230136931
|
15/06/2023
|
Pundalik Ramdas Jalakote
|
1821010WL007858
|
Pundalik Ramdas Jalakote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147838
|
|
Mr. PUNDLIK RAMDAS JALKOTE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DEONI
|
MH-21-010-038-001/779
(Sayatpur)
|
1821010000NRG24150620230136932
|
15/06/2023
|
Rajesh Ramdas Jalakote
|
1821010WL007858
|
Rajesh Ramdas Jalakote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147848
|
|
RAJESH RAMDAS JALKOTE
|
AXIS BANK(607153)
|
|
97
|
DEONI
|
MH-21-010-038-001/875
(Sayatpur)
|
1821010000NRG24150620230136854
|
15/06/2023
|
Madhav Pralhad Shelake
|
1821010WL007856
|
Madhav Pralhad Shelake
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147752
|
|
Mr. MAHADEV PRALHAD SHELKE
|
INDIAN BANK(607105)
|
|
98
|
DEONI
|
MH-21-010-038-001/988
(Sayatpur)
|
1821010000NRG24150620230136987
|
15/06/2023
|
Jyotiram Dhanaji Biradar
|
1821010WL007860
|
Jyotiram Dhanaji Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147761
|
|
Mr. Jotiram Dhanaji Biradara
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122583
|
122583
|
|
|
|
|
|
|
|
|
99
|
DEONI
|
MH-21-010-012-001/229
(Chawanhipparga)
|
1821010000NRG24150620230136695
|
15/06/2023
|
Biradar Anita Ram
|
1821010WL007850
|
Biradar Anita Ram
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230147751
|
|
Mrs. ANITA RAMRAO BIRADAR
|
INDIAN BANK(607105)
|
|
100
|
DEONI
|
MH-21-010-012-001/229
(Chawanhipparga)
|
1821010000NRG24150620230136693
|
15/06/2023
|
Biradar Mira
|
1821010WL007850
|
Biradar Mira
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230147748
|
|
Mrs. Mirabai Tukaram Biradar
|
INDIAN BANK(607105)
|
|
101
|
DEONI
|
MH-21-010-012-001/229
(Chawanhipparga)
|
1821010000NRG24150620230136694
|
15/06/2023
|
Biradar Ram Kishan
|
1821010WL007850
|
Biradar Ram Kishan
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230147750
|
|
Mr. RAM KISHAN BIRADAR
|
INDIAN BANK(607105)
|
|
102
|
DEONI
|
MH-21-010-012-001/229
(Chawanhipparga)
|
1821010000NRG24150620230136692
|
15/06/2023
|
Biradar Tukaram
|
1821010WL007850
|
Biradar Tukaram
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230147749
|
|
Mr. TUKARAM SHREEPATI BIRADAR
|
INDIAN BANK(607105)
|
|
103
|
DEONI
|
MH-21-010-012-001/307
(Chawanhipparga)
|
1821010000NRG24150620230136874
|
15/06/2023
|
Fawde Kalawati deshrath
|
1821010WL007858
|
Fawde Kalawati deshrath
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147814
|
|
Mrs. Kalavati Dashrath Favade
|
INDIAN BANK(607105)
|
|
104
|
DEONI
|
MH-21-010-013-001/10
(Nagtirthwadi)
|
1821010000NRG24150620230136875
|
15/06/2023
|
Vanita Harichandra Gunale
|
1821010WL007858
|
Vanita Harichandra Gunale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147803
|
|
Mrs. ANITA HARRISHCHANDRA GUNALE
|
INDIAN BANK(607105)
|
|
105
|
DEONI
|
MH-21-010-013-001/10
(Nagtirthwadi)
|
1821010000NRG24150620230136876
|
15/06/2023
|
Vanita Harichandra Gunale
|
1821010WL007858
|
Vanita Harichandra Gunale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147804
|
|
Mrs. ANITA HARRISHCHANDRA GUNALE
|
INDIAN BANK(607105)
|
|
106
|
DEONI
|
MH-21-010-013-001/32
(Nagtirthwadi)
|
1821010000NRG24150620230136884
|
15/06/2023
|
Balika Madhukar Kasale
|
1821010WL007858
|
Balika Madhukar Kasale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147802
|
|
Mrs. BALIKA MADHUKAR KASALE
|
INDIAN BANK(607105)
|
|
107
|
DEONI
|
MH-21-010-013-001/32
(Nagtirthwadi)
|
1821010000NRG24150620230136886
|
15/06/2023
|
Balika Madhukar Kasale
|
1821010WL007858
|
Balika Madhukar Kasale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147801
|
|
Mrs. BALIKA MADHUKAR KASALE
|
INDIAN BANK(607105)
|
|
108
|
DEONI
|
MH-21-010-013-001/32
(Nagtirthwadi)
|
1821010000NRG24150620230136883
|
15/06/2023
|
Madhukar Kasale
|
1821010WL007858
|
Madhukar Kasale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147799
|
|
MR MADHUKAR NAGORAO KASLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEONI
|
MH-21-010-013-001/32
(Nagtirthwadi)
|
1821010000NRG24150620230136885
|
15/06/2023
|
Madhukar Kasale
|
1821010WL007858
|
Madhukar Kasale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147800
|
|
MR MADHUKAR NAGORAO KASLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEONI
|
MH-21-010-030-001/115
(Kawathala)
|
1821010000NRG24150620230130352
|
15/06/2023
|
Kambale Tanaji Rangrao
|
1821010WL007506
|
Kambale Tanaji Rangrao
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147819
|
|
Mr. TANAJI RNGRAO KAMBLE
|
INDIAN BANK(607105)
|
|
111
|
DEONI
|
MH-21-010-030-001/115
(Kawathala)
|
1821010000NRG24150620230130353
|
15/06/2023
|
Kamble Rekha Tanaji
|
1821010WL007506
|
Kamble Rekha Tanaji
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147820
|
|
Mrs. REKHA TANAJI KAMBLE
|
INDIAN BANK(607105)
|
|
112
|
DEONI
|
MH-21-010-030-001/137
(Kawathala)
|
1821010000NRG24150620230130354
|
15/06/2023
|
Swami Virpakshi
|
1821010WL007506
|
Swami Virpakshi
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147733
|
|
MR VIRAPAKSHI SHANKR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEONI
|
MH-21-010-030-001/139
(Kawathala)
|
1821010000NRG24150620230130356
|
15/06/2023
|
Swami Jagdevi shivkumar
|
1821010WL007506
|
Swami Jagdevi shivkumar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147675
|
|
Ms. JAGDIVI SHIVKUMAR SWAMI
|
INDIAN BANK(607105)
|
|
114
|
DEONI
|
MH-21-010-030-001/140
(Kawathala)
|
1821010000NRG24150620230130358
|
15/06/2023
|
Kavita Sangmeshwar Swami
|
1821010WL007506
|
Kavita Sangmeshwar Swami
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147674
|
|
Ms. KAVITA SANGMAESHWAR MATHAPATI
|
INDIAN BANK(607105)
|
|
115
|
DEONI
|
MH-21-010-030-001/140
(Kawathala)
|
1821010000NRG24150620230130357
|
15/06/2023
|
Sangmeshwar Baburao Swami
|
1821010WL007506
|
Sangmeshwar Baburao Swami
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147695
|
|
SANGMESHWAR BABURAV MATHAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEONI
|
MH-21-010-030-001/149
(Kawathala)
|
1821010000NRG24150620230130359
|
15/06/2023
|
Mule Satish Janardhan
|
1821010WL007506
|
Mule Satish Janardhan
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147830
|
|
Mr. SATISH JANARDHAN MULE
|
INDIAN BANK(607105)
|
|
117
|
DEONI
|
MH-21-010-030-001/286
(Kawathala)
|
1821010000NRG24150620230130364
|
15/06/2023
|
Anita Dhanaji Bochre
|
1821010WL007506
|
Anita Dhanaji Bochre
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147844
|
|
MS ANITA DHANAJI BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEONI
|
MH-21-010-030-001/286
(Kawathala)
|
1821010000NRG24150620230130368
|
15/06/2023
|
Anita Dhanaji Bochre
|
1821010WL007506
|
Anita Dhanaji Bochre
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147843
|
|
MS ANITA DHANAJI BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEONI
|
MH-21-010-030-001/286
(Kawathala)
|
1821010000NRG24150620230130369
|
15/06/2023
|
Bhagyashri Dhanaji Bochre
|
1821010WL007506
|
Bhagyashri Dhanaji Bochre
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147841
|
|
MS BHAGYASHRI DHANAJI BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEONI
|
MH-21-010-030-001/286
(Kawathala)
|
1821010000NRG24150620230130365
|
15/06/2023
|
Bhagyashri Dhanaji Bochre
|
1821010WL007506
|
Bhagyashri Dhanaji Bochre
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147842
|
|
MS BHAGYASHRI DHANAJI BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEONI
|
MH-21-010-030-001/286
(Kawathala)
|
1821010000NRG24150620230130367
|
15/06/2023
|
Dhanaji Vinayak Bochre
|
1821010WL007506
|
Dhanaji Vinayak Bochre
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147846
|
|
DHANAJIVISHWANATHBOCHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
DEONI
|
MH-21-010-030-001/286
(Kawathala)
|
1821010000NRG24150620230130363
|
15/06/2023
|
Dhanaji Vinayak Bochre
|
1821010WL007506
|
Dhanaji Vinayak Bochre
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147847
|
|
DHANAJIVISHWANATHBOCHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
DEONI
|
MH-21-010-030-001/286
(Kawathala)
|
1821010000NRG24150620230130366
|
15/06/2023
|
Rekha Balwant Bochre
|
1821010WL007506
|
Rekha Balwant Bochre
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147839
|
|
MS REKHA BALVANT BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEONI
|
MH-21-010-030-001/286
(Kawathala)
|
1821010000NRG24150620230130370
|
15/06/2023
|
Rekha Balwant Bochre
|
1821010WL007506
|
Rekha Balwant Bochre
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147840
|
|
MS REKHA BALVANT BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEONI
|
MH-21-010-030-001/307
(Kawathala)
|
1821010000NRG24150620230130371
|
15/06/2023
|
Kachurubai Rajkumar Suryawanshi
|
1821010WL007506
|
Kachurubai Rajkumar Suryawanshi
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147809
|
|
Mrs. KACHARUBAI RAJKUMAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
DEONI
|
MH-21-010-030-001/307
(Kawathala)
|
1821010000NRG24150620230130372
|
15/06/2023
|
Kachurubai Rajkumar Suryawanshi
|
1821010WL007506
|
Kachurubai Rajkumar Suryawanshi
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147810
|
|
Mrs. KACHARUBAI RAJKUMAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
DEONI
|
MH-21-010-030-001/334
(Kawathala)
|
1821010000NRG24150620230130373
|
15/06/2023
|
Murlidhar Prabhurao Nidbane
|
1821010WL007506
|
Murlidhar Prabhurao Nidbane
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147821
|
|
Mr. Murlidhr Prabhurao Nidbane
|
INDIAN BANK(607105)
|
|
128
|
DEONI
|
MH-21-010-030-001/334
(Kawathala)
|
1821010000NRG24150620230130374
|
15/06/2023
|
Murlidhar Prabhurao Nidbane
|
1821010WL007506
|
Murlidhar Prabhurao Nidbane
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147822
|
|
Mr. Murlidhr Prabhurao Nidbane
|
INDIAN BANK(607105)
|
|
129
|
DEONI
|
MH-21-010-030-001/336
(Kawathala)
|
1821010000NRG24150620230130375
|
15/06/2023
|
Mainabai Ram Jadhav
|
1821010WL007506
|
Mainabai Ram Jadhav
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147806
|
|
JADHAVMAINABAIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
DEONI
|
MH-21-010-030-001/336
(Kawathala)
|
1821010000NRG24150620230130376
|
15/06/2023
|
Mainabai Ram Jadhav
|
1821010WL007506
|
Mainabai Ram Jadhav
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147807
|
|
JADHAVMAINABAIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
DEONI
|
MH-21-010-038-001/1002
(Sayatpur)
|
1821010000NRG24150620230136782
|
15/06/2023
|
Sunita narayan biradar
|
1821010WL007856
|
Sunita narayan biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147824
|
|
Mrs. SUNITA NARAYAN BIRADAR
|
INDIAN BANK(607105)
|
|
132
|
DEONI
|
MH-21-010-038-001/1030
(Sayatpur)
|
1821010000NRG24150620230136786
|
15/06/2023
|
Baburao Hanmant Jalkote
|
1821010WL007856
|
Baburao Hanmant Jalkote
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147754
|
|
Mr. Baburao Hanmantrao Jalkote
|
INDIAN BANK(607105)
|
|
133
|
DEONI
|
MH-21-010-038-001/1030
(Sayatpur)
|
1821010000NRG24150620230136787
|
15/06/2023
|
Sonali Kishan Jalkote
|
1821010WL007856
|
Sonali Kishan Jalkote
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147827
|
|
Mrs. SONALI KISHAN JALKOTE
|
INDIAN BANK(607105)
|
|
134
|
DEONI
|
MH-21-010-038-001/114
(Sayatpur)
|
1821010000NRG24150620230136790
|
15/06/2023
|
Makane Dhondiba Shivaram
|
1821010WL007856
|
Makane Dhondiba Shivaram
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147685
|
|
Mr. DHONDIRAM SHIVARAJ MAKANE
|
INDIAN BANK(607105)
|
|
135
|
DEONI
|
MH-21-010-038-001/114
(Sayatpur)
|
1821010000NRG24150620230136791
|
15/06/2023
|
Makane Sangita Dhondiba
|
1821010WL007856
|
Makane Sangita Dhondiba
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147687
|
|
Ms. SANGITA DHONDIRAM MAKANE
|
INDIAN BANK(607105)
|
|
136
|
DEONI
|
MH-21-010-038-001/121
(Sayatpur)
|
1821010000NRG24150620230136793
|
15/06/2023
|
Sude Varsha Avinash
|
1821010WL007856
|
Sude Varsha Avinash
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147740
|
|
Mrs. Vrsha Avinash Sude
|
INDIAN BANK(607105)
|
|
137
|
DEONI
|
MH-21-010-038-001/122
(Sayatpur)
|
1821010000NRG24150620230136895
|
15/06/2023
|
Harichandr Ngorao Sude
|
1821010WL007858
|
Harichandr Ngorao Sude
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147680
|
|
Mr. HARISHCHANDRA NAGORAO SUDE
|
INDIAN BANK(607105)
|
|
138
|
DEONI
|
MH-21-010-038-001/122
(Sayatpur)
|
1821010000NRG24150620230136897
|
15/06/2023
|
Harichandr Ngorao Sude
|
1821010WL007858
|
Harichandr Ngorao Sude
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147679
|
|
Mr. HARISHCHANDRA NAGORAO SUDE
|
INDIAN BANK(607105)
|
|
139
|
DEONI
|
MH-21-010-038-001/122
(Sayatpur)
|
1821010000NRG24150620230136898
|
15/06/2023
|
Ujwala Nagorao Sude
|
1821010WL007858
|
Ujwala Nagorao Sude
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147677
|
|
Mr. UJAWALA HARICHADRA SUDE
|
INDIAN BANK(607105)
|
|
140
|
DEONI
|
MH-21-010-038-001/122
(Sayatpur)
|
1821010000NRG24150620230136896
|
15/06/2023
|
Ujwala Nagorao Sude
|
1821010WL007858
|
Ujwala Nagorao Sude
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147678
|
|
Mr. UJAWALA HARICHADRA SUDE
|
INDIAN BANK(607105)
|
|
141
|
DEONI
|
MH-21-010-038-001/124
(Sayatpur)
|
1821010000NRG24150620230136795
|
15/06/2023
|
Suman Dnyanoba Sude
|
1821010WL007856
|
Suman Dnyanoba Sude
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147706
|
|
Mrs. SUMN DNYANOBA SUDE
|
INDIAN BANK(607105)
|
|
142
|
DEONI
|
MH-21-010-038-001/16
(Sayatpur)
|
1821010000NRG24150620230136796
|
15/06/2023
|
Hanmante Baburao
|
1821010WL007856
|
Hanmante Baburao
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147686
|
|
BABUSHANKARHANMANTHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
DEONI
|
MH-21-010-038-001/16
(Sayatpur)
|
1821010000NRG24150620230136797
|
15/06/2023
|
Hanmante Vimalbai
|
1821010WL007856
|
Hanmante Vimalbai
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147683
|
|
HANMANTEVIMALBABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
DEONI
|
MH-21-010-038-001/192
(Sayatpur)
|
1821010000NRG24150620230136805
|
15/06/2023
|
Jalkote Deepali tulasidas
|
1821010WL007856
|
Jalkote Deepali tulasidas
|
00176
|
IDIB000J588
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230147746
|
|
Mrs. DIPALI TULASIDAS JALKOTE
|
INDIAN BANK(607105)
|
|
145
|
DEONI
|
MH-21-010-038-001/192
(Sayatpur)
|
1821010000NRG24150620230136804
|
15/06/2023
|
Jalkote Tulsidas ramrao
|
1821010WL007856
|
Jalkote Tulsidas ramrao
|
00176
|
IDIB000J588
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
A171230147778
|
|
ADHYKSHA V SACHIV SHALA VYAVSTHAPAN SAMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEONI
|
MH-21-010-038-001/195
(Sayatpur)
|
1821010000NRG24150620230136808
|
15/06/2023
|
Chhagan pandurang biradar
|
1821010WL007856
|
Chhagan pandurang biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147812
|
|
CHHAGAN PANDURANG BIRADAR
|
IDBI BANK(607095)
|
|
147
|
DEONI
|
MH-21-010-038-001/198
(Sayatpur)
|
1821010000NRG24150620230136965
|
15/06/2023
|
Patil Paremla V
|
1821010WL007860
|
Patil Paremla V
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147825
|
|
Mrs. PRABHAVTI VIJYAKUMAR BIRADAR
|
INDIAN BANK(607105)
|
|
148
|
DEONI
|
MH-21-010-038-001/231
(Sayatpur)
|
1821010000NRG24150620230136813
|
15/06/2023
|
Chamkure Surekha Babruwan
|
1821010WL007856
|
Chamkure Surekha Babruwan
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147728
|
|
Mrs. SUREKHA BABRUVAN CHAMKURE
|
INDIAN BANK(607105)
|
|
149
|
DEONI
|
MH-21-010-038-001/232
(Sayatpur)
|
1821010000NRG24150620230136907
|
15/06/2023
|
Madhav Nivrathi Biradar
|
1821010WL007858
|
Madhav Nivrathi Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147729
|
|
Mr. MADHAV NIVRATTI BIRADAR
|
INDIAN BANK(607105)
|
|
150
|
DEONI
|
MH-21-010-038-001/236
(Sayatpur)
|
1821010000NRG24150620230136912
|
15/06/2023
|
Manubai Baburao Makne
|
1821010WL007858
|
Manubai Baburao Makne
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147797
|
|
Mrs. Mnubai Baburao Makne
|
INDIAN BANK(607105)
|
|
151
|
DEONI
|
MH-21-010-038-001/236
(Sayatpur)
|
1821010000NRG24150620230136910
|
15/06/2023
|
Vaijinath Baburao Makne
|
1821010WL007858
|
Vaijinath Baburao Makne
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147670
|
|
Mr. Vaijnath Baburao Makane
|
INDIAN BANK(607105)
|
|
152
|
DEONI
|
MH-21-010-038-001/238
(Sayatpur)
|
1821010000NRG24150620230136914
|
15/06/2023
|
Bhagyashri pralhad biradar
|
1821010WL007858
|
Bhagyashri pralhad biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147783
|
|
Mrs. Bhagyshri Prlhad Biradar Kadam
|
INDIAN BANK(607105)
|
|
153
|
DEONI
|
MH-21-010-038-001/238
(Sayatpur)
|
1821010000NRG24150620230136913
|
15/06/2023
|
Pralhad Baburao Biradar
|
1821010WL007858
|
Pralhad Baburao Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147743
|
|
PRALHADBABURAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
DEONI
|
MH-21-010-038-001/241
(Sayatpur)
|
1821010000NRG24150620230136915
|
15/06/2023
|
Ram Nivarathi Biradar
|
1821010WL007858
|
Ram Nivarathi Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147669
|
|
Mr. Ramrao Nivratti Biradar
|
INDIAN BANK(607105)
|
|
155
|
DEONI
|
MH-21-010-038-001/241
(Sayatpur)
|
1821010000NRG24150620230136919
|
15/06/2023
|
Syam Nivarthi Biradar
|
1821010WL007858
|
Syam Nivarthi Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147730
|
|
Mr. SHAM NIVRATTI BIRADAR
|
INDIAN BANK(607105)
|
|
156
|
DEONI
|
MH-21-010-038-001/246
(Sayatpur)
|
1821010000NRG24150620230136968
|
15/06/2023
|
Hanmant Dattatrya Biradar
|
1821010WL007860
|
Hanmant Dattatrya Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147673
|
|
Mr. HANMANT DATTATRYA BIRADAR
|
INDIAN BANK(607105)
|
|
157
|
DEONI
|
MH-21-010-038-001/246
(Sayatpur)
|
1821010000NRG24150620230136969
|
15/06/2023
|
Vaishali Hanmant Biradar
|
1821010WL007860
|
Vaishali Hanmant Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147741
|
|
Mrs. VAISHALI HANUMANT BIRADAR
|
INDIAN BANK(607105)
|
|
158
|
DEONI
|
MH-21-010-038-001/249
(Sayatpur)
|
1821010000NRG24150620230136820
|
15/06/2023
|
Lalita Vasant Biradar
|
1821010WL007856
|
Lalita Vasant Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147735
|
|
Mrs. LALITA VASANT BIRADAR
|
INDIAN BANK(607105)
|
|
159
|
DEONI
|
MH-21-010-038-001/250
(Sayatpur)
|
1821010000NRG24150620230136822
|
15/06/2023
|
Suvarna Maroti Kadam
|
1821010WL007856
|
Suvarna Maroti Kadam
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147772
|
|
Mrs. SUVARNA MAROTI KADAM
|
INDIAN BANK(607105)
|
|
160
|
DEONI
|
MH-21-010-038-001/257
(Sayatpur)
|
1821010000NRG24150620230136823
|
15/06/2023
|
Makne Laxmibai Deshrath
|
1821010WL007856
|
Makne Laxmibai Deshrath
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147771
|
|
Mrs. LAXMIBAI DSHRATH MAKNE
|
INDIAN BANK(607105)
|
|
161
|
DEONI
|
MH-21-010-038-001/273
(Sayatpur)
|
1821010000NRG24150620230136831
|
15/06/2023
|
Jalkote
|
1821010WL007856
|
Jalkote
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147726
|
|
Mrs. BABITA RAVI JALKOTE
|
INDIAN BANK(607105)
|
|
162
|
DEONI
|
MH-21-010-038-001/278
(Sayatpur)
|
1821010000NRG24150620230136834
|
15/06/2023
|
Chamkure Prmeshwar Praksah
|
1821010WL007856
|
Chamkure Prmeshwar Praksah
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147745
|
|
Mr. PRAMESHWAR PRAKASHRAO CHAMKURE
|
INDIAN BANK(607105)
|
|
163
|
DEONI
|
MH-21-010-038-001/292
(Sayatpur)
|
1821010000NRG24150620230136836
|
15/06/2023
|
Seelabai Vittal Jalkote
|
1821010WL007856
|
Seelabai Vittal Jalkote
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147832
|
|
Mrs. SHILA VITTHARAO JALAKOTE
|
INDIAN BANK(607105)
|
|
164
|
DEONI
|
MH-21-010-038-001/297
(Sayatpur)
|
1821010000NRG24150620230136973
|
15/06/2023
|
Balika Angad Biradar
|
1821010WL007860
|
Balika Angad Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147823
|
|
Mrs. BALIKABAI ANGAD BIRADAR
|
INDIAN BANK(607105)
|
|
165
|
DEONI
|
MH-21-010-038-001/298
(Sayatpur)
|
1821010000NRG24150620230136841
|
15/06/2023
|
Seetabai Baburao Biradar
|
1821010WL007856
|
Seetabai Baburao Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147829
|
|
Mrs. SINABAI BABURAO BIRADAR
|
INDIAN BANK(607105)
|
|
166
|
DEONI
|
MH-21-010-038-001/307
(Sayatpur)
|
1821010000NRG24150620230136929
|
15/06/2023
|
Chaya Govind Chitupe
|
1821010WL007858
|
Chaya Govind Chitupe
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147767
|
|
Mrs. CHAYABAI GOVIND CHITUPE
|
INDIAN BANK(607105)
|
|
167
|
DEONI
|
MH-21-010-038-001/318
(Sayatpur)
|
1821010000NRG24150620230136847
|
15/06/2023
|
Reshma Amol Jalkote
|
1821010WL007856
|
Reshma Amol Jalkote
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147794
|
|
Mrs. Reshma Amol Jalkote
|
INDIAN BANK(607105)
|
|
168
|
DEONI
|
MH-21-010-038-001/376
(Sayatpur)
|
1821010000NRG24150620230136851
|
15/06/2023
|
Mangalbai Waman Makane
|
1821010WL007856
|
Mangalbai Waman Makane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147816
|
|
Mrs. MANGLABAI VAMN MAKNE
|
INDIAN BANK(607105)
|
|
169
|
DEONI
|
MH-21-010-038-001/376
(Sayatpur)
|
1821010000NRG24150620230136852
|
15/06/2023
|
Vikram Waman Makane
|
1821010WL007856
|
Vikram Waman Makane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147817
|
|
MR VIKRAM VAMANRAO MAKANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEONI
|
MH-21-010-038-001/376
(Sayatpur)
|
1821010000NRG24150620230136850
|
15/06/2023
|
Waman Sopan Makane
|
1821010WL007856
|
Waman Sopan Makane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147818
|
|
MR WAMANRAO SOPANRAO MAKNE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEONI
|
MH-21-010-038-001/48
(Sayatpur)
|
1821010000NRG24150620230137081
|
15/06/2023
|
Kambale Annarao Tukaram
|
1821010WL007866
|
Kambale Annarao Tukaram
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147855
|
|
ANNARAOTUKARAMKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
DEONI
|
MH-21-010-038-001/56
(Sayatpur)
|
1821010000NRG24150620230136978
|
15/06/2023
|
kamble Bhima Kambale
|
1821010WL007860
|
kamble Bhima Kambale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147837
|
|
Mr. BHIMRAO MALAKU KAMBLE
|
INDIAN BANK(607105)
|
|
173
|
DEONI
|
MH-21-010-038-001/56
(Sayatpur)
|
1821010000NRG24150620230136976
|
15/06/2023
|
Malku Sitaram Kamble
|
1821010WL007860
|
Malku Sitaram Kamble
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147781
|
|
MALKUSITARAMKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
DEONI
|
MH-21-010-038-001/56
(Sayatpur)
|
1821010000NRG24150620230136977
|
15/06/2023
|
Savitra Malku Kamble
|
1821010WL007860
|
Savitra Malku Kamble
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147684
|
|
SAVITRABAIMALKUKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
DEONI
|
MH-21-010-038-001/875
(Sayatpur)
|
1821010000NRG24150620230137084
|
15/06/2023
|
Pralhad Tulshiram Shelake
|
1821010WL007866
|
Pralhad Tulshiram Shelake
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147753
|
|
MR PRALHAD TULSHIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEONI
|
MH-21-010-038-001/875
(Sayatpur)
|
1821010000NRG24150620230137085
|
15/06/2023
|
Sullabai Pralhad Shelake
|
1821010WL007866
|
Sullabai Pralhad Shelake
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147808
|
|
MRS SULABAI PRALHAD SHELKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEONI
|
MH-21-010-038-001/947
(Sayatpur)
|
1821010000NRG24150620230136936
|
15/06/2023
|
Archana Nivrutti Patil
|
1821010WL007858
|
Archana Nivrutti Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147697
|
|
Mrs. ARCHANABAI NIVRATTI PATIL
|
INDIAN BANK(607105)
|
|
178
|
DEONI
|
MH-21-010-038-001/947
(Sayatpur)
|
1821010000NRG24150620230136938
|
15/06/2023
|
Archana Nivrutti Patil
|
1821010WL007858
|
Archana Nivrutti Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147699
|
|
Mrs. ARCHANABAI NIVRATTI PATIL
|
INDIAN BANK(607105)
|
|
179
|
DEONI
|
MH-21-010-038-001/947
(Sayatpur)
|
1821010000NRG24150620230136937
|
15/06/2023
|
Nivrutti Vitthalrao Patil
|
1821010WL007858
|
Nivrutti Vitthalrao Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147698
|
|
NIVRATTI VITTHALRAO PATIL
|
INDUSIND BANK(607189)
|
|
180
|
DEONI
|
MH-21-010-038-001/947
(Sayatpur)
|
1821010000NRG24150620230136935
|
15/06/2023
|
Nivrutti Vitthalrao Patil
|
1821010WL007858
|
Nivrutti Vitthalrao Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147696
|
|
NIVRATTI VITTHALRAO PATIL
|
INDUSIND BANK(607189)
|
|
181
|
DEONI
|
MH-21-010-038-001/98
(Sayatpur)
|
1821010000NRG24150620230136855
|
15/06/2023
|
mira tanaji jalkote
|
1821010WL007856
|
mira tanaji jalkote
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147795
|
|
Mrs. MIRA TANAJI JALKOTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127677
|
127677
|
|
|
|
|
|
|
|
|
182
|
DEONI
|
MH-21-010-012-001/172
(Chawanhipparga)
|
1821010000NRG24150620230136690
|
15/06/2023
|
Narvate Devaka Bhagwat
|
1821010WL007850
|
Narvate Devaka Bhagwat
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230147714
|
|
Mrs. DEVKABAI BHAGVAT NRAVANTE
|
INDIAN BANK(607105)
|
|
183
|
DEONI
|
MH-21-010-012-001/175
(Chawanhipparga)
|
1821010000NRG24150620230136691
|
15/06/2023
|
Gurame Rajkumar Dhondiba
|
1821010WL007850
|
Gurame Rajkumar Dhondiba
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230147715
|
|
Mr. RAJKUMAR DHONDIRAM GURAME
|
INDIAN BANK(607105)
|
|
184
|
DEONI
|
MH-21-010-013-001/12
(Nagtirthwadi)
|
1821010000NRG24150620230136878
|
15/06/2023
|
Kasale Gaya Govardhan
|
1821010WL007858
|
Kasale Gaya Govardhan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147722
|
|
Mrs. GAYABAI GOVARDHAN KASALE
|
INDIAN BANK(607105)
|
|
185
|
DEONI
|
MH-21-010-013-001/12
(Nagtirthwadi)
|
1821010000NRG24150620230136881
|
15/06/2023
|
Kasale Gaya Govardhan
|
1821010WL007858
|
Kasale Gaya Govardhan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147721
|
|
Mrs. GAYABAI GOVARDHAN KASALE
|
INDIAN BANK(607105)
|
|
186
|
DEONI
|
MH-21-010-013-001/12
(Nagtirthwadi)
|
1821010000NRG24150620230136877
|
15/06/2023
|
Kasale Govardhan Vishwanath
|
1821010WL007858
|
Kasale Govardhan Vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147719
|
|
GOVADHARNVISHRWANATHNKASLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
DEONI
|
MH-21-010-013-001/12
(Nagtirthwadi)
|
1821010000NRG24150620230136880
|
15/06/2023
|
Kasale Govardhan Vishwanath
|
1821010WL007858
|
Kasale Govardhan Vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147720
|
|
GOVADHARNVISHRWANATHNKASLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
DEONI
|
MH-21-010-021-001/108
(Gurnal)
|
1821010000NRG24150620230136032
|
15/06/2023
|
Ghorawade Chandrakla ashok
|
1821010WL007830
|
Ghorawade Chandrakla ashok
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147711
|
|
MRS CHANDRAKALA ASHOK GHORWADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEONI
|
MH-21-010-021-001/158
(Gurnal)
|
1821010000NRG24150620230136043
|
15/06/2023
|
Kiran Ashok Barge
|
1821010WL007830
|
Kiran Ashok Barge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147716
|
|
MR KIRAN ASHOK BARGE
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEONI
|
MH-21-010-021-001/37
(Gurnal)
|
1821010000NRG24150620230136057
|
15/06/2023
|
Bhatambre Balaji Baburao
|
1821010WL007830
|
Bhatambre Balaji Baburao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147708
|
|
MR BALAJI BABURAO BHATAMBRE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEONI
|
MH-21-010-023-001/130
(Hanchnal)
|
1821010000NRG24150620230130213
|
15/06/2023
|
Laxman Swaruprao Biradar
|
1821010WL007503
|
Laxman Swaruprao Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147723
|
|
MR LAXMAN SURAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEONI
|
MH-21-010-023-001/178-A
(Hanchnal)
|
1821010000NRG24150620230130216
|
15/06/2023
|
Vinod Shivaji Biradar
|
1821010WL007503
|
Vinod Shivaji Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147709
|
|
VINODSHIVAJIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
DEONI
|
MH-21-010-023-001/41
(Hanchnal)
|
1821010000NRG24150620230130221
|
15/06/2023
|
Hanmant Kishan Kamble
|
1821010WL007503
|
Hanmant Kishan Kamble
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147713
|
|
KISANHANMANTKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
DEONI
|
MH-21-010-023-001/41
(Hanchnal)
|
1821010000NRG24150620230130222
|
15/06/2023
|
Simita Hanmant Kamble
|
1821010WL007503
|
Simita Hanmant Kamble
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147710
|
|
SIMINTABAIHANMANTKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
DEONI
|
MH-21-010-023-001/94
(Hanchnal)
|
1821010000NRG24150620230130223
|
15/06/2023
|
Balaji Malhari Biradar
|
1821010WL007503
|
Balaji Malhari Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147712
|
|
MR BALAJI MURAHARI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEONI
|
MH-21-010-023-001/94
(Hanchnal)
|
1821010000NRG24150620230130224
|
15/06/2023
|
Shakuntala Balaji Biradar
|
1821010WL007503
|
Shakuntala Balaji Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147724
|
|
BIRADARSHANKULTABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
DEONI
|
MH-21-010-038-001/167
(Sayatpur)
|
1821010000NRG24150620230136800
|
15/06/2023
|
Makane Dyanoba Govind
|
1821010WL007856
|
Makane Dyanoba Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147725
|
|
MR DNYANOBA GOVINDRAO MAKNE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEONI
|
MH-21-010-038-001/323
(Sayatpur)
|
1821010000NRG24150620230136848
|
15/06/2023
|
Sonali Gangadhar Makne
|
1821010WL007856
|
Sonali Gangadhar Makne
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147717
|
|
MRS SONALI GANGADHAR MAKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
199
|
DEONI
|
MH-21-010-038-001/195
(Sayatpur)
|
1821010000NRG24150620230136807
|
15/06/2023
|
BIRADAR Amol Pandurang
|
1821010WL007856
|
BIRADAR Amol Pandurang
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147707
|
|
MR AMOL PANDURANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
DEONI
|
MH-21-010-038-001/193
(Sayatpur)
|
1821010000NRG24150620230136904
|
15/06/2023
|
Jalkote Sonali Govind
|
1821010WL007858
|
Jalkote Sonali Govind
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147668
|
|
Mrs. SONALI GOVIND JALKOTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
DEONI
|
MH-21-010-021-001/181
(Gurnal)
|
1821010000NRG24150620230136045
|
15/06/2023
|
Pandurang Gunda Ghorwade
|
1821010WL007830
|
Pandurang Gunda Ghorwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147663
|
|
ABHISHEKMGPANDURANGGUNDAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
DEONI
|
MH-21-010-023-001/154
(Hanchnal)
|
1821010000NRG24150620230130214
|
15/06/2023
|
Biradar D S
|
1821010WL007503
|
Biradar D S
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147645
|
|
DHANAJISANGRAMBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
DEONI
|
MH-21-010-023-001/165-A
(Hanchnal)
|
1821010000NRG24150620230130215
|
15/06/2023
|
Birada R R
|
1821010WL007503
|
Birada R R
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147646
|
|
RAMESHRAVANBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
DEONI
|
MH-21-010-038-001/257
(Sayatpur)
|
1821010000NRG24150620230136971
|
15/06/2023
|
Ganesh Dasharth Makne
|
1821010WL007860
|
Ganesh Dasharth Makne
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147667
|
|
GANESH DASHARTH MAKNE
|
HDFC BANK LTD(607152)
|
|
205
|
DEONI
|
MH-21-010-038-001/313
(Sayatpur)
|
1821010000NRG24150620230136975
|
15/06/2023
|
Namdev Dnyanoba Kadam
|
1821010WL007860
|
Namdev Dnyanoba Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147649
|
|
NAMDEV DNYANOBA KADAM
|
BANK OF BARODA(606985)
|
|
206
|
DEONI
|
MH-21-010-038-001/313
(Sayatpur)
|
1821010000NRG24150620230136974
|
15/06/2023
|
Shrihari Dnyanoba Kadam
|
1821010WL007860
|
Shrihari Dnyanoba Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147648
|
|
SHRI SHRIHARI DNYANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
207
|
DEONI
|
MH-21-010-021-001/108
(Gurnal)
|
1821010000NRG24150620230136031
|
15/06/2023
|
Ghorawade ashok Govind
|
1821010WL007830
|
Ghorawade ashok Govind
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147854
|
|
MR ASHOK GOVINDRAO GHORAVADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEONI
|
MH-21-010-021-001/153
(Gurnal)
|
1821010000NRG24150620230136039
|
15/06/2023
|
Hadabe Namadev Pandu
|
1821010WL007830
|
Hadabe Namadev Pandu
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147850
|
|
Mr. NAMDEO PANDU HADABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
209
|
DEONI
|
MH-21-010-021-001/158
(Gurnal)
|
1821010000NRG24150620230136042
|
15/06/2023
|
Ramabai Ashok Barge
|
1821010WL007830
|
Ramabai Ashok Barge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230147851
|
|
Mrs. RAMABAI ASHOK BARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
DEONI
|
MH-21-010-023-001/178-A
(Hanchnal)
|
1821010000NRG24150620230130217
|
15/06/2023
|
Shantabai Shivaji Biradar
|
1821010WL007503
|
Shantabai Shivaji Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147853
|
|
MRS SHANTABAI SHIVAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEONI
|
MH-21-010-023-001/2
(Hanchnal)
|
1821010000NRG24150620230130218
|
15/06/2023
|
Babu Kushabai Soanle
|
1821010WL007503
|
Babu Kushabai Soanle
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147852
|
|
KUSHABAIBABURAOSONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
DEONI
|
MH-21-010-023-001/256
(Hanchnal)
|
1821010000NRG24150620230130219
|
15/06/2023
|
Jayasri Bapu Mhetre
|
1821010WL007503
|
Jayasri Bapu Mhetre
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230147718
|
|
MRS JAYSHRI BAPURAO MHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330249
|
330249
|
|
|
|
|
|
|
|