|
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-21-010-004-001/244
(Ambanagar)
|
1821010000NRG24080620230102074
|
08/06/2023
|
Rajesh Pralhad Pawar
|
1821010WL006030
|
Rajesh Pralhad Pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085704
|
|
PAWAR RAJESH PRALHADRAO
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
2
|
DEONI
|
MH-21-010-004-001/245
(Ambanagar)
|
1821010000NRG24080620230102075
|
08/06/2023
|
Sachin Pralhad Pawar
|
1821010WL006030
|
Sachin Pralhad Pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085539
|
|
SACHINPRALHADPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-005-001/168
(Anantwadi)
|
1821010000NRG24080620230097233
|
08/06/2023
|
Vikas Dadarao Pawar
|
1821010WL005758
|
Vikas Dadarao Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085372
|
|
Mr. VIKAS DADARAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
DEONI
|
MH-21-010-005-001/17
(Anantwadi)
|
1821010000NRG24080620230097234
|
08/06/2023
|
Somvanshi Shriram Gyanoba
|
1821010WL005758
|
Somvanshi Shriram Gyanoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085373
|
|
SOMWANSHISHRIRAMDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-005-002/157
(Anantwadi)
|
1821010000NRG24080620230097172
|
08/06/2023
|
Prashant Keshav Kavthale
|
1821010WL005757
|
Prashant Keshav Kavthale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085550
|
|
KAWATALEPRASHANTKESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-005-002/157
(Anantwadi)
|
1821010000NRG24080620230097173
|
08/06/2023
|
Vijay prakash Kawathale
|
1821010WL005757
|
Vijay prakash Kawathale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085551
|
|
Mrs. SHUBHANGI PRASHANT KAVTHALE
|
INDIAN BANK(607105)
|
|
7
|
DEONI
|
MH-21-010-005-002/186
(Anantwadi)
|
1821010000NRG24080620230097185
|
08/06/2023
|
Vithal Vasant Surywanshi
|
1821010WL005757
|
Vithal Vasant Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085374
|
|
Mr. Vitthal Vasant Surywanshi
|
INDIAN BANK(607105)
|
|
8
|
DEONI
|
MH-21-010-006-001/1
(Anandwadi(Bo))
|
1821010000NRG24080620230103281
|
08/06/2023
|
Ashok Gurappa Hatte
|
1821010WL006084
|
Ashok Gurappa Hatte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085536
|
|
MR ASHOK GURAPPA HATTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEONI
|
MH-21-010-006-001/10
(Anandwadi(Bo))
|
1821010000NRG24080620230103282
|
08/06/2023
|
Ravindra Gunappa Swami
|
1821010WL006084
|
Ravindra Gunappa Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085406
|
|
SWAMIRAVINDRAGUNDAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-006-001/100
(Anandwadi(Bo))
|
1821010000NRG24080620230103283
|
08/06/2023
|
Hanmamt Sharnappa Hatte
|
1821010WL006084
|
Hanmamt Sharnappa Hatte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085520
|
|
MR HANMANT SHARANAPPA HATTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-006-001/100
(Anandwadi(Bo))
|
1821010000NRG24080620230103284
|
08/06/2023
|
Madhav Hanmant Hatte
|
1821010WL006084
|
Madhav Hanmant Hatte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085600
|
|
MADHAVHANMANTHATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-006-001/106
(Anandwadi(Bo))
|
1821010000NRG24080620230103286
|
08/06/2023
|
Hatte Baswaraj Vishwanth
|
1821010WL006084
|
Hatte Baswaraj Vishwanth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085597
|
|
HATTEBASWARAJVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-006-001/106
(Anandwadi(Bo))
|
1821010000NRG24080620230103287
|
08/06/2023
|
Hatte Parwati Baswaraj
|
1821010WL006084
|
Hatte Parwati Baswaraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085605
|
|
HATTEPARBATBAIBASVARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24080620230103289
|
08/06/2023
|
HATTE BANDEPPA SHESHERAO
|
1821010WL006084
|
HATTE BANDEPPA SHESHERAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085521
|
|
MR BANDEPPA SHESHERAO HATTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24080620230103288
|
08/06/2023
|
HATTE SHESHERAO SHARNAPPA
|
1821010WL006084
|
HATTE SHESHERAO SHARNAPPA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085401
|
|
SHESHERAOSHARNAPPAHATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-006-001/110
(Anandwadi(Bo))
|
1821010000NRG24080620230103292
|
08/06/2023
|
DILIP KASHINATH MIRCHE
|
1821010WL006084
|
DILIP KASHINATH MIRCHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085514
|
|
MR DILIP KASHIRAM MIRCHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEONI
|
MH-21-010-006-001/113
(Anandwadi(Bo))
|
1821010000NRG24080620230103293
|
08/06/2023
|
Amol Mahadev Swami
|
1821010WL006084
|
Amol Mahadev Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085602
|
|
AMOL MAHADEV SWAMI
|
BANK OF INDIA(508505)
|
|
18
|
DEONI
|
MH-21-010-006-001/114
(Anandwadi(Bo))
|
1821010000NRG24080620230103294
|
08/06/2023
|
Shankar shilingppa Patil
|
1821010WL006084
|
Shankar shilingppa Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085601
|
|
Mr. SHANKAR SHIVLING PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DEONI
|
MH-21-010-006-001/119
(Anandwadi(Bo))
|
1821010000NRG24080620230103295
|
08/06/2023
|
Dilip Govind Bendre
|
1821010WL006084
|
Dilip Govind Bendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085595
|
|
DILIPGOVINDRAOBEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
DEONI
|
MH-21-010-006-001/12
(Anandwadi(Bo))
|
1821010000NRG24080620230103296
|
08/06/2023
|
Vimal Virshetty Mustapure
|
1821010WL006084
|
Vimal Virshetty Mustapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085603
|
|
VIMALBAIVIRSHEETYMUSTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
DEONI
|
MH-21-010-006-001/126
(Anandwadi(Bo))
|
1821010000NRG24080620230103297
|
08/06/2023
|
Vilas Govindrav Bedre
|
1821010WL006084
|
Vilas Govindrav Bedre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085534
|
|
MR VILAS GOVINDRAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-006-001/129
(Anandwadi(Bo))
|
1821010000NRG24080620230103298
|
08/06/2023
|
Nagorao Kashiram Takale
|
1821010WL006084
|
Nagorao Kashiram Takale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085537
|
|
Mr. Nagorao Kashiram Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
DEONI
|
MH-21-010-006-001/13
(Anandwadi(Bo))
|
1821010000NRG24080620230103299
|
08/06/2023
|
Ram Shankarappa Karnje
|
1821010WL006084
|
Ram Shankarappa Karnje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085598
|
|
RAMSHANKARAPPAKARANJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-006-001/13
(Anandwadi(Bo))
|
1821010000NRG24080620230103300
|
08/06/2023
|
Revamma Ram Karanje
|
1821010WL006084
|
Revamma Ram Karanje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085610
|
|
REVAMMARAMKARANJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-006-001/133
(Anandwadi(Bo))
|
1821010000NRG24080620230103301
|
08/06/2023
|
Sunita Madhav Tenkale
|
1821010WL006084
|
Sunita Madhav Tenkale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085584
|
|
TEKALESUNITAMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-006-001/140
(Anandwadi(Bo))
|
1821010000NRG24080620230103353
|
08/06/2023
|
Rachyya Bandeppa Swami
|
1821010WL006087
|
Rachyya Bandeppa Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085512
|
|
MR RACHYYA BANDEPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEONI
|
MH-21-010-006-001/156
(Anandwadi(Bo))
|
1821010000NRG24080620230103303
|
08/06/2023
|
Pradip Baburao Bedre
|
1821010WL006084
|
Pradip Baburao Bedre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085575
|
|
MR PRADIP BABURAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-006-001/157
(Anandwadi(Bo))
|
1821010000NRG24080620230103304
|
08/06/2023
|
Bedre Narsing Rangrao
|
1821010WL006084
|
Bedre Narsing Rangrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085533
|
|
MR NARSING RANGRAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-006-001/163
(Anandwadi(Bo))
|
1821010000NRG24080620230103305
|
08/06/2023
|
Revansindh shikant karanje
|
1821010WL006084
|
Revansindh shikant karanje
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085607
|
|
REVANSIDDSHIVKANTKARANJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
DEONI
|
MH-21-010-006-001/165
(Anandwadi(Bo))
|
1821010000NRG24080620230103354
|
08/06/2023
|
Kalavati Mallikarjun Kapase
|
1821010WL006087
|
Kalavati Mallikarjun Kapase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085654
|
|
KALAVATIMALLIKARJUNKAPASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-006-001/165
(Anandwadi(Bo))
|
1821010000NRG24080620230103307
|
08/06/2023
|
Mallikarjun Shivbas Kapse
|
1821010WL006084
|
Mallikarjun Shivbas Kapse
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085596
|
|
MALLIKARJUNSHANKARAPPAKAPSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
DEONI
|
MH-21-010-006-001/17
(Anandwadi(Bo))
|
1821010000NRG24080620230103355
|
08/06/2023
|
biradar manik vajinath
|
1821010WL006087
|
biradar manik vajinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085583
|
|
MANIKVAIJNATHBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
DEONI
|
MH-21-010-006-001/171
(Anandwadi(Bo))
|
1821010000NRG24080620230103308
|
08/06/2023
|
Shivakumar Umakant Patil
|
1821010WL006084
|
Shivakumar Umakant Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085609
|
|
SHIVKUMARUMAKANTPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
DEONI
|
MH-21-010-006-001/172
(Anandwadi(Bo))
|
1821010000NRG24080620230103309
|
08/06/2023
|
Dildar Madar Katkar
|
1821010WL006084
|
Dildar Madar Katkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085578
|
|
DILDARMALANGSABKATKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-006-001/172
(Anandwadi(Bo))
|
1821010000NRG24080620230103310
|
08/06/2023
|
Hasina Dildar Katkar
|
1821010WL006084
|
Hasina Dildar Katkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085608
|
|
HASINADILDARKATKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-006-001/175
(Anandwadi(Bo))
|
1821010000NRG24080620230103311
|
08/06/2023
|
Prashant Shesherao Mirache
|
1821010WL006084
|
Prashant Shesherao Mirache
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085582
|
|
Mr. Prashant Shesherao Mirche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DEONI
|
MH-21-010-006-001/193
(Anandwadi(Bo))
|
1821010000NRG24080620230103312
|
08/06/2023
|
Madhav Bandeppa Swami
|
1821010WL006084
|
Madhav Bandeppa Swami
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085581
|
|
MAHADEO BANDAYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEONI
|
MH-21-010-006-001/20
(Anandwadi(Bo))
|
1821010000NRG24080620230103357
|
08/06/2023
|
Kalse
|
1821010WL006087
|
Kalse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085526
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEONI
|
MH-21-010-006-001/20
(Anandwadi(Bo))
|
1821010000NRG24080620230103314
|
08/06/2023
|
Kalse Hanmant Sangppa
|
1821010WL006084
|
Kalse Hanmant Sangppa
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085519
|
|
Mr. HANAMANT SANGAPPA KALSE
|
INDIAN BANK(607105)
|
|
40
|
DEONI
|
MH-21-010-006-001/202
(Anandwadi(Bo))
|
1821010000NRG24080620230103315
|
08/06/2023
|
Raosaheb Tukaram Bedre
|
1821010WL006084
|
Raosaheb Tukaram Bedre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085535
|
|
MR RAVSAHEB TUKARAM BEDRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEONI
|
MH-21-010-006-001/233
(Anandwadi(Bo))
|
1821010000NRG24080620230103318
|
08/06/2023
|
Mangalbai Dhanraj Patil
|
1821010WL006084
|
Mangalbai Dhanraj Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085579
|
|
Mrs. Mangalbai Dhanraj Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DEONI
|
MH-21-010-006-001/234
(Anandwadi(Bo))
|
1821010000NRG24080620230103319
|
08/06/2023
|
Sidram Baburao Kalase
|
1821010WL006084
|
Sidram Baburao Kalase
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085580
|
|
SIDRAMBABURAOKALSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
DEONI
|
MH-21-010-006-001/238
(Anandwadi(Bo))
|
1821010000NRG24080620230103320
|
08/06/2023
|
Sunita Vijaykumar Mustapure
|
1821010WL006084
|
Sunita Vijaykumar Mustapure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085585
|
|
Mrs. Sunita Vijaykumar Mustapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DEONI
|
MH-21-010-006-001/238
(Anandwadi(Bo))
|
1821010000NRG24080620230103321
|
08/06/2023
|
vijaykumar Ramchandra Mustapure
|
1821010WL006085
|
vijaykumar Ramchandra Mustapure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085611
|
|
VIJAYKUMARRAMCHANDRAMUSTAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
DEONI
|
MH-21-010-006-001/30
(Anandwadi(Bo))
|
1821010000NRG24080620230103323
|
08/06/2023
|
pathan hujursab ibrahim
|
1821010WL006085
|
pathan hujursab ibrahim
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085599
|
|
PATHANHUJURSABIBRAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
DEONI
|
MH-21-010-006-001/43
(Anandwadi(Bo))
|
1821010000NRG24080620230103327
|
08/06/2023
|
Dhanaji Kishan Gayakawad
|
1821010WL006085
|
Dhanaji Kishan Gayakawad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085396
|
|
MR DHANAJI KISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEONI
|
MH-21-010-006-001/9
(Anandwadi(Bo))
|
1821010000NRG24080620230103329
|
08/06/2023
|
Bhanudas Namdev Bedre
|
1821010WL006085
|
Bhanudas Namdev Bedre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085577
|
|
Mr. Bhanudas Namdev Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DEONI
|
MH-21-010-006-001/96
(Anandwadi(Bo))
|
1821010000NRG24080620230103330
|
08/06/2023
|
Tekale Mohan Narshing
|
1821010WL006085
|
Tekale Mohan Narshing
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085561
|
|
MR MOHAN NARSINGRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEONI
|
MH-21-010-006-001/96
(Anandwadi(Bo))
|
1821010000NRG24080620230103331
|
08/06/2023
|
Tekale Pratibha Mohan
|
1821010WL006085
|
Tekale Pratibha Mohan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085559
|
|
Miss. Pratibha Mohan Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DEONI
|
MH-21-010-006-001/96
(Anandwadi(Bo))
|
1821010000NRG24080620230103332
|
08/06/2023
|
Tenkale
|
1821010WL006085
|
Tenkale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085612
|
|
ARUNAWAMANTEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
DEONI
|
MH-21-010-006-001/97
(Anandwadi(Bo))
|
1821010000NRG24080620230103333
|
08/06/2023
|
Kalse Baburao Sidappa
|
1821010WL006085
|
Kalse Baburao Sidappa
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085562
|
|
BABURAOSIDDHAPPAKALASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
DEONI
|
MH-21-010-006-001/98
(Anandwadi(Bo))
|
1821010000NRG24080620230103334
|
08/06/2023
|
Gunwanat manikrao Malge
|
1821010WL006085
|
Gunwanat manikrao Malge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085524
|
|
Mr. Gunvant Manikrao Malge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
DEONI
|
MH-21-010-006-001/99
(Anandwadi(Bo))
|
1821010000NRG24080620230103335
|
08/06/2023
|
Dilip Siddappa Kalse
|
1821010WL006085
|
Dilip Siddappa Kalse
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085506
|
|
DILIP SIDDHAPPA KALSE
|
HDFC BANK LTD(607152)
|
|
54
|
DEONI
|
MH-21-010-010-001/189-A
(Achwala)
|
1821010000NRG24080620230100250
|
08/06/2023
|
briajadher rameshware shiviji
|
1821010WL005954
|
briajadher rameshware shiviji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085371
|
|
MR SHIVAJI RANGRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEONI
|
MH-21-010-010-001/810
(Achwala)
|
1821010000NRG24080620230100287
|
08/06/2023
|
Bharat Bhimrao Pawar
|
1821010WL005954
|
Bharat Bhimrao Pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085370
|
|
BHARATBHIMRAOPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
DEONI
|
MH-21-010-010-001/85
(Achwala)
|
1821010000NRG24080620230100289
|
08/06/2023
|
Talegave Daynoba Rangrao
|
1821010WL005954
|
Talegave Daynoba Rangrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085501
|
|
MR DNYANOBA RANGRAO TALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-023-001/12
(Hanchnal)
|
1821010000NRG24080620230097014
|
08/06/2023
|
Chabita Ramesh Biradar
|
1821010WL005747
|
Chabita Ramesh Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085397
|
|
BIRADARCHHABUBAIRAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
DEONI
|
MH-21-010-023-001/12
(Hanchnal)
|
1821010000NRG24080620230097012
|
08/06/2023
|
Ramesh Rangrao Biradar
|
1821010WL005747
|
Ramesh Rangrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085498
|
|
BIRADARRAMESHRANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
DEONI
|
MH-21-010-023-001/12
(Hanchnal)
|
1821010000NRG24080620230097015
|
08/06/2023
|
Shilpa Umesh Biradar
|
1821010WL005747
|
Shilpa Umesh Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085398
|
|
BIRADARSHILPAUMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
DEONI
|
MH-21-010-023-001/13
(Hanchnal)
|
1821010000NRG24080620230097016
|
08/06/2023
|
Sanjay Jivanrao Biradar
|
1821010WL005747
|
Sanjay Jivanrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085565
|
|
SANJAY JEEVANRAO BIRADAR
|
IDBI BANK(607095)
|
|
61
|
DEONI
|
MH-21-010-023-001/138
(Hanchnal)
|
1821010000NRG24080620230097018
|
08/06/2023
|
Inchure Gunwant Vithoba
|
1821010WL005747
|
Inchure Gunwant Vithoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085392
|
|
MR GUNVANT VITOBA INCHURE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEONI
|
MH-21-010-023-001/141
(Hanchnal)
|
1821010000NRG24080620230097020
|
08/06/2023
|
Ramji uttamrao katare
|
1821010WL005747
|
Ramji uttamrao katare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085400
|
|
RAMJIUATTAMRAOKATARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
DEONI
|
MH-21-010-023-001/143
(Hanchnal)
|
1821010000NRG24080620230097021
|
08/06/2023
|
pachle sanjay namdev
|
1821010WL005747
|
pachle sanjay namdev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085379
|
|
MR SANJIV NAMDEV PACHLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEONI
|
MH-21-010-023-001/159
(Hanchnal)
|
1821010000NRG24080620230097024
|
08/06/2023
|
Ramesh Kashiram Mehtre
|
1821010WL005747
|
Ramesh Kashiram Mehtre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085377
|
|
MR RAMESH KASHIRAM MHETRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEONI
|
MH-21-010-023-001/193
(Hanchnal)
|
1821010000NRG24080620230097079
|
08/06/2023
|
Deepak Gopalrao Biradar
|
1821010WL005749
|
Deepak Gopalrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085387
|
|
Mr. DEEPAK GOPAL BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
DEONI
|
MH-21-010-023-001/195
(Hanchnal)
|
1821010000NRG24080620230097032
|
08/06/2023
|
Gitanjali Pandurang Biradar
|
1821010WL005747
|
Gitanjali Pandurang Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085389
|
|
GITANJALIPANDURANGBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
DEONI
|
MH-21-010-023-001/195
(Hanchnal)
|
1821010000NRG24080620230097031
|
08/06/2023
|
Pandurang Maroti Biradar
|
1821010WL005747
|
Pandurang Maroti Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085380
|
|
PANDURANGMAROTIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
DEONI
|
MH-21-010-023-001/195
(Hanchnal)
|
1821010000NRG24080620230097030
|
08/06/2023
|
Urmila Maroti Biradar
|
1821010WL005747
|
Urmila Maroti Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085386
|
|
URMILABAIMAROTIRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
DEONI
|
MH-21-010-023-001/197
(Hanchnal)
|
1821010000NRG24080620230097034
|
08/06/2023
|
Champabai Babruwan Munjewar
|
1821010WL005747
|
Champabai Babruwan Munjewar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085404
|
|
MRS CHAMPABAI BABRUVAN MUNJEWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-023-001/205
(Hanchnal)
|
1821010000NRG24080620230097039
|
08/06/2023
|
Tukaram Dattatrya Biradar
|
1821010WL005747
|
Tukaram Dattatrya Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085407
|
|
Mr. Tukaram Dattatray Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
DEONI
|
MH-21-010-023-001/206
(Hanchnal)
|
1821010000NRG24080620230097040
|
08/06/2023
|
Sonabai Baburao Biradar
|
1821010WL005747
|
Sonabai Baburao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085384
|
|
SONABAIBABURAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
DEONI
|
MH-21-010-023-001/207
(Hanchnal)
|
1821010000NRG24080620230097081
|
08/06/2023
|
Gundaji Nagorao Biradar
|
1821010WL005749
|
Gundaji Nagorao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085381
|
|
Mr. GUNDAJI NAGORAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
DEONI
|
MH-21-010-023-001/207
(Hanchnal)
|
1821010000NRG24080620230097082
|
08/06/2023
|
Manoj Gundaji Biradar
|
1821010WL005749
|
Manoj Gundaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085391
|
|
MR MANOJ GUNDAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEONI
|
MH-21-010-023-001/208
(Hanchnal)
|
1821010000NRG24080620230097042
|
08/06/2023
|
Shankar Nivarti Patil
|
1821010WL005747
|
Shankar Nivarti Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085378
|
|
MR SHANKAR NIVRUTTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEONI
|
MH-21-010-023-001/21
(Hanchnal)
|
1821010000NRG24080620230097043
|
08/06/2023
|
Madhav Maohan Manjewar
|
1821010WL005747
|
Madhav Maohan Manjewar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085394
|
|
MUNJEVARMADHAVMOHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
DEONI
|
MH-21-010-023-001/21
(Hanchnal)
|
1821010000NRG24080620230097044
|
08/06/2023
|
Manjewar Parvati Madhav
|
1821010WL005747
|
Manjewar Parvati Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085395
|
|
Mrs. RAWUBAI MADHAV MEHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
DEONI
|
MH-21-010-023-001/215
(Hanchnal)
|
1821010000NRG24080620230097047
|
08/06/2023
|
Pundlik Seetaram Biradar
|
1821010WL005747
|
Pundlik Seetaram Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085390
|
|
MR PUNDALIK SITARAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEONI
|
MH-21-010-023-001/219
(Hanchnal)
|
1821010000NRG24080620230097050
|
08/06/2023
|
Ujawalabai Govind Biradar
|
1821010WL005747
|
Ujawalabai Govind Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085388
|
|
MRS UJWALA GOVIND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEONI
|
MH-21-010-023-001/7
(Hanchnal)
|
1821010000NRG24080620230097066
|
08/06/2023
|
Maroti Limbaji Mehtre
|
1821010WL005747
|
Maroti Limbaji Mehtre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085382
|
|
MR MAROTI LIMBAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEONI
|
MH-21-010-023-001/9
(Hanchnal)
|
1821010000NRG24080620230097069
|
08/06/2023
|
Balaji Limbaji Mehtre
|
1821010WL005747
|
Balaji Limbaji Mehtre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085383
|
|
MR BALAJI LIBAJI LIBAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEONI
|
MH-21-010-028-003/1398
(Jawalga)
|
1821010000NRG24080620230099416
|
08/06/2023
|
Sachin Ashok Sakole
|
1821010WL005916
|
Sachin Ashok Sakole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085634
|
|
Mr. SACHIN ASHOK SAKOLE
|
INDIAN BANK(607105)
|
|
82
|
DEONI
|
MH-21-010-028-003/1403
(Jawalga)
|
1821010000NRG24080620230099417
|
08/06/2023
|
Sushilabai Gangadhar Biradar
|
1821010WL005916
|
Sushilabai Gangadhar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085633
|
|
Mrs. SUSHILABAI GANGADHAR BIRADAR
|
INDIAN BANK(607105)
|
|
83
|
DEONI
|
MH-21-010-028-003/1405
(Jawalga)
|
1821010000NRG24080620230099418
|
08/06/2023
|
Jyotiram Vishwambhar Wagh
|
1821010WL005916
|
Jyotiram Vishwambhar Wagh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085632
|
|
Mr. Jyotiram Vishwambhar Vagh
|
INDIAN BANK(607105)
|
|
84
|
DEONI
|
MH-21-010-028-003/420
(Jawalga)
|
1821010000NRG24080620230099464
|
08/06/2023
|
Vilas Chandrakant Bokde
|
1821010WL005916
|
Vilas Chandrakant Bokde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085518
|
|
VILAS CHANDRAKANT BOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEONI
|
MH-21-010-028-003/676
(Jawalga)
|
1821010000NRG24080620230099468
|
08/06/2023
|
Pandurang Pannalal Dhut
|
1821010WL005916
|
Pandurang Pannalal Dhut
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085631
|
|
Mr. PANDURANG PANNALAL DHUT
|
INDIAN BANK(607105)
|
|
86
|
DEONI
|
MH-21-010-038-001/332
(Sayatpur)
|
1821010000NRG24080620230102975
|
08/06/2023
|
kasle Sandip Kishan
|
1821010WL006072
|
kasle Sandip Kishan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085476
|
|
MR SANDIP KISHAN KASLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEONI
|
MH-21-010-038-001/925
(Sayatpur)
|
1821010000NRG24080620230102899
|
08/06/2023
|
patil pramod
|
1821010WL006066
|
patil pramod
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085435
|
|
Mr. PRAMOD ABHANGRAO PATIL
|
INDIAN BANK(607105)
|
|
88
|
DEONI
|
MH-21-010-038-001/931
(Sayatpur)
|
1821010000NRG24080620230102983
|
08/06/2023
|
Ramesh Maroti Kasale
|
1821010WL006072
|
Ramesh Maroti Kasale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085441
|
|
RAMESHMAROTIKASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
DEONI
|
MH-21-010-042-001/100
(Talegaon)
|
1821010000NRG24080620230101563
|
08/06/2023
|
Aruna Rajkuamar Kale
|
1821010WL006005
|
Aruna Rajkuamar Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085480
|
|
Mrs. Aruna Rajkumar Kamble
|
INDIAN BANK(607105)
|
|
90
|
DEONI
|
MH-21-010-042-001/111
(Talegaon)
|
1821010000NRG24080620230101794
|
08/06/2023
|
Ingole Shankar Nilkanth
|
1821010WL006016
|
Ingole Shankar Nilkanth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085426
|
|
SHANKARNILKANTHINGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
DEONI
|
MH-21-010-042-001/121
(Talegaon)
|
1821010000NRG24080620230101748
|
08/06/2023
|
Ranjana Ganpat Jamage
|
1821010WL006014
|
Ranjana Ganpat Jamage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085473
|
|
JAMGERANJANABAIGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
DEONI
|
MH-21-010-042-001/123
(Talegaon)
|
1821010000NRG24080620230101565
|
08/06/2023
|
Jogi Jalindar Babunath
|
1821010WL006005
|
Jogi Jalindar Babunath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085418
|
|
JALINDARNATHBABUJOGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
DEONI
|
MH-21-010-042-001/13
(Talegaon)
|
1821010000NRG24080620230101617
|
08/06/2023
|
Datta Shanka Mache
|
1821010WL006007
|
Datta Shanka Mache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085468
|
|
MR DATTATRYA SHANKAR MACHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-042-001/13
(Talegaon)
|
1821010000NRG24080620230101618
|
08/06/2023
|
Padmin Datta Mache
|
1821010WL006007
|
Padmin Datta Mache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085423
|
|
PADMINBAIDATTAMACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-042-001/142
(Talegaon)
|
1821010000NRG24080620230101569
|
08/06/2023
|
Kamalakar Raghunath Kamable
|
1821010WL006005
|
Kamalakar Raghunath Kamable
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085443
|
|
KAMLAKARRAGHUNATHKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
DEONI
|
MH-21-010-042-001/151
(Talegaon)
|
1821010000NRG24080620230101752
|
08/06/2023
|
Anita Vyankat Khuntegave
|
1821010WL006014
|
Anita Vyankat Khuntegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085431
|
|
ANITAVYNKATKHUTEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
DEONI
|
MH-21-010-042-001/211
(Talegaon)
|
1821010000NRG24080620230101797
|
08/06/2023
|
Vidya Sopan Biradar
|
1821010WL006016
|
Vidya Sopan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085469
|
|
BIRADARVIDYABAISOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
DEONI
|
MH-21-010-042-001/213
(Talegaon)
|
1821010000NRG24080620230101831
|
08/06/2023
|
Mahadev Rangrao Hedamnbe
|
1821010WL006017
|
Mahadev Rangrao Hedamnbe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085442
|
|
VIJAYSHREERANGSONWNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
DEONI
|
MH-21-010-042-001/214
(Talegaon)
|
1821010000NRG24080620230101798
|
08/06/2023
|
Govind Dattu Potdar
|
1821010WL006016
|
Govind Dattu Potdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085470
|
|
GOVINDRAODATTATRYAPOTDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
DEONI
|
MH-21-010-042-001/217
(Talegaon)
|
1821010000NRG24080620230101833
|
08/06/2023
|
Vankat Sopanrao Jadhav
|
1821010WL006017
|
Vankat Sopanrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085438
|
|
MR VYANKATRAO SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEONI
|
MH-21-010-042-001/23
(Talegaon)
|
1821010000NRG24080620230101620
|
08/06/2023
|
Atya Pandugir Giri
|
1821010WL006007
|
Atya Pandugir Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085471
|
|
MS ANTYABAI PANDUGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEONI
|
MH-21-010-042-001/23
(Talegaon)
|
1821010000NRG24080620230101619
|
08/06/2023
|
Pandugir Ganeshgir Giri
|
1821010WL006007
|
Pandugir Ganeshgir Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085576
|
|
PANDUGIRGANESHGIRGIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
DEONI
|
MH-21-010-042-001/23
(Talegaon)
|
1821010000NRG24080620230101621
|
08/06/2023
|
Ramgiri Pandugir Giri
|
1821010WL006007
|
Ramgiri Pandugir Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085472
|
|
MR RAM PANDUGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEONI
|
MH-21-010-042-001/233-A
(Talegaon)
|
1821010000NRG24080620230101835
|
08/06/2023
|
Laxmibai Vinayak Allapure
|
1821010WL006017
|
Laxmibai Vinayak Allapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085421
|
|
LAXMIBAIVINAYAKRAOALLAPURW
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
DEONI
|
MH-21-010-042-001/240
(Talegaon)
|
1821010000NRG24080620230101804
|
08/06/2023
|
Konale Sonabai Rawan
|
1821010WL006016
|
Konale Sonabai Rawan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085454
|
|
SONABAIRAWANKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
DEONI
|
MH-21-010-042-001/249
(Talegaon)
|
1821010000NRG24080620230101808
|
08/06/2023
|
Jamge Ratndeep Shankar
|
1821010WL006016
|
Jamge Ratndeep Shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085440
|
|
RATANDEEPSHANKARJAMAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
DEONI
|
MH-21-010-042-001/38
(Talegaon)
|
1821010000NRG24080620230101842
|
08/06/2023
|
Prashant Kattapa Kote
|
1821010WL006017
|
Prashant Kattapa Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085464
|
|
KOTEPRASHANTKANTEPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
DEONI
|
MH-21-010-042-001/54
(Talegaon)
|
1821010000NRG24080620230101591
|
08/06/2023
|
Shanta Madhav Avachane
|
1821010WL006005
|
Shanta Madhav Avachane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085703
|
|
AABACHANESHANTABAIMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
DEONI
|
MH-21-010-042-001/588
(Talegaon)
|
1821010000NRG24080620230101595
|
08/06/2023
|
Ram Chandrabhan Konale
|
1821010WL006005
|
Ram Chandrabhan Konale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085428
|
|
RAMCHANDRABHANKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
DEONI
|
MH-21-010-042-001/596
(Talegaon)
|
1821010000NRG24080620230101774
|
08/06/2023
|
Sandhyabai Perkash Patil
|
1821010WL006014
|
Sandhyabai Perkash Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085425
|
|
MRS SANDHYABAI PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEONI
|
MH-21-010-042-001/597
(Talegaon)
|
1821010000NRG24080620230101843
|
08/06/2023
|
Sekuntala Vittal Nawade
|
1821010WL006017
|
Sekuntala Vittal Nawade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085451
|
|
SAKUNTLABAIVITHALRAONAWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
DEONI
|
MH-21-010-042-001/597
(Talegaon)
|
1821010000NRG24080620230101844
|
08/06/2023
|
Shivaji Vithal Navade
|
1821010WL006017
|
Shivaji Vithal Navade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085416
|
|
SHIVAJIVITHALNWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
DEONI
|
MH-21-010-042-001/610
(Talegaon)
|
1821010000NRG24080620230101649
|
08/06/2023
|
Satawaji Govind Biradar
|
1821010WL006010
|
Satawaji Govind Biradar
|
00114
|
IBKL0497LDC
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
A164230085456
|
|
SATAWAJIGOVINDRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
DEONI
|
MH-21-010-042-001/612
(Talegaon)
|
1821010000NRG24080620230101817
|
08/06/2023
|
Bapurao Vankat Nidwanche
|
1821010WL006016
|
Bapurao Vankat Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085424
|
|
BAPURAOVENKATNIDWANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
DEONI
|
MH-21-010-042-001/625
(Talegaon)
|
1821010000NRG24080620230101846
|
08/06/2023
|
surekha Rajkumar Potadar
|
1821010WL006017
|
surekha Rajkumar Potadar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085429
|
|
SUREKHARAJAKUMARPOTADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
DEONI
|
MH-21-010-042-001/631
(Talegaon)
|
1821010000NRG24080620230101818
|
08/06/2023
|
Nidavanche Mohan Manik
|
1821010WL006016
|
Nidavanche Mohan Manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085446
|
|
MOHANMANIKNIDVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
DEONI
|
MH-21-010-042-001/631
(Talegaon)
|
1821010000NRG24080620230101819
|
08/06/2023
|
Vimalbai Mohan Nidavanche
|
1821010WL006016
|
Vimalbai Mohan Nidavanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085477
|
|
VIMALBAIMAHONNIDAVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
DEONI
|
MH-21-010-042-001/632
(Talegaon)
|
1821010000NRG24080620230101775
|
08/06/2023
|
Babruvan Govind Biradar
|
1821010WL006014
|
Babruvan Govind Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085462
|
|
BABRUVANGOVINDBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
DEONI
|
MH-21-010-042-001/636
(Talegaon)
|
1821010000NRG24080620230101597
|
08/06/2023
|
Balaji Bhagawan Gayakwad
|
1821010WL006005
|
Balaji Bhagawan Gayakwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085414
|
|
BALAJIBHAGWANTGAYAKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
DEONI
|
MH-21-010-042-001/636
(Talegaon)
|
1821010000NRG24080620230101598
|
08/06/2023
|
Chhaya Balaji Gayakwad
|
1821010WL006005
|
Chhaya Balaji Gayakwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085475
|
|
CHHAYABAIBALAJIGAYKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
DEONI
|
MH-21-010-042-001/639
(Talegaon)
|
1821010000NRG24080620230101820
|
08/06/2023
|
Gangadhar Kishan Konale
|
1821010WL006016
|
Gangadhar Kishan Konale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085450
|
|
GANGADHARKISHNRAOKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
DEONI
|
MH-21-010-042-001/639
(Talegaon)
|
1821010000NRG24080620230101822
|
08/06/2023
|
Swati Madhav Konale
|
1821010WL006016
|
Swati Madhav Konale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085479
|
|
KONALESWATIMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
DEONI
|
MH-21-010-042-001/643
(Talegaon)
|
1821010000NRG24080620230101658
|
08/06/2023
|
Ram Govind Biradar
|
1821010WL006011
|
Ram Govind Biradar
|
00114
|
IBKL0497LDC
|
1656
|
1656
|
Processed
|
13/06/2023
|
|
A164230085412
|
|
RAMGOVINDBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
DEONI
|
MH-21-010-042-001/648
(Talegaon)
|
1821010000NRG24080620230101847
|
08/06/2023
|
Kishan Shyamrao Jadhav
|
1821010WL006017
|
Kishan Shyamrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085463
|
|
Mr. KISHAN SHAMRAO JADHAV
|
INDIAN BANK(607105)
|
|
125
|
DEONI
|
MH-21-010-042-001/648
(Talegaon)
|
1821010000NRG24080620230101849
|
08/06/2023
|
Puja sadanand Jadhav
|
1821010WL006017
|
Puja sadanand Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085701
|
|
Mrs. Puja Sadanand Jadhav
|
INDIAN BANK(607105)
|
|
126
|
DEONI
|
MH-21-010-042-001/655
(Talegaon)
|
1821010000NRG24080620230101599
|
08/06/2023
|
Waghmbar Narayan Jadhav
|
1821010WL006005
|
Waghmbar Narayan Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085437
|
|
VAGHAMBARNARAYANJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
DEONI
|
MH-21-010-042-001/66
(Talegaon)
|
1821010000NRG24080620230101600
|
08/06/2023
|
Wandamala Vankatrao Vilegave
|
1821010WL006005
|
Wandamala Vankatrao Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085497
|
|
VANADEMALAVYNKATVILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
DEONI
|
MH-21-010-042-001/668
(Talegaon)
|
1821010000NRG24080620230101777
|
08/06/2023
|
Hanmant kishanrao Patil
|
1821010WL006014
|
Hanmant kishanrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085452
|
|
MR HANUMANT KISHANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEONI
|
MH-21-010-042-001/702
(Talegaon)
|
1821010000NRG24080620230101823
|
08/06/2023
|
Rajkumar Dhondiram Panchal
|
1821010WL006016
|
Rajkumar Dhondiram Panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085490
|
|
MR RAJKUMAR DHONDIBA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEONI
|
MH-21-010-042-001/720
(Talegaon)
|
1821010000NRG24080620230101827
|
08/06/2023
|
Manjusha Mhadev Vilegave
|
1821010WL006016
|
Manjusha Mhadev Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085457
|
|
MANJUSHAMADHAVVILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
DEONI
|
MH-21-010-042-001/720
(Talegaon)
|
1821010000NRG24080620230101826
|
08/06/2023
|
Rukminbai Vitthal Vilegave
|
1821010WL006016
|
Rukminbai Vitthal Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085458
|
|
RUKMINVITTHALVILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
DEONI
|
MH-21-010-042-001/720
(Talegaon)
|
1821010000NRG24080620230101825
|
08/06/2023
|
Vitthal Narayan Vilegave
|
1821010WL006016
|
Vitthal Narayan Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085449
|
|
VITHALNARAYANVILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
DEONI
|
MH-21-010-042-001/747
(Talegaon)
|
1821010000NRG24080620230101828
|
08/06/2023
|
Randhir Madhav Nidwanche
|
1821010WL006016
|
Randhir Madhav Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085492
|
|
Mr. RANDHIR MADHAVRAO NIDWANCHE
|
INDIAN BANK(607105)
|
|
134
|
DEONI
|
MH-21-010-045-001/592
(Walandi)
|
1821010000NRG24080620230099763
|
08/06/2023
|
Shaikh Sultana Rahimoddin
|
1821010WL005929
|
Shaikh Sultana Rahimoddin
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085376
|
|
SHAIKHSULTANARAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
DEONI
|
MH-21-010-046-001/188
(Waghdari(V))
|
1821010000NRG24070620230094889
|
08/06/2023
|
Setkar Ankush Malikurjun
|
1821010WL005635
|
Setkar Ankush Malikurjun
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085393
|
|
MS ANKUSH MALLIKARJUN SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEONI
|
MH-21-010-046-001/188
(Waghdari(V))
|
1821010000NRG24070620230094890
|
08/06/2023
|
Setkar Sarojani Ankush
|
1821010WL005635
|
Setkar Sarojani Ankush
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085385
|
|
MS SAROJANI ANKUSH SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEONI
|
MH-21-010-048-001/156
(Anantwadi)
|
1821010000NRG24080620230097198
|
08/06/2023
|
Ravidra Keshav Kawathale
|
1821010WL005757
|
Ravidra Keshav Kawathale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085375
|
|
KAWTHALEROHIDASKESHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
DEONI
|
MH-21-010-048-001/51
(Anantwadi)
|
1821010000NRG24080620230097209
|
08/06/2023
|
lahu sastapure
|
1821010WL005757
|
lahu sastapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085549
|
|
LAHUVITHALSASTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
DEONI
|
MH-21-010-048-001/51
(Anantwadi)
|
1821010000NRG24080620230097210
|
08/06/2023
|
sunita sastapure
|
1821010WL005757
|
sunita sastapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085554
|
|
SASTAPURESUNITALAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
DEONI
|
MH-21-010-048-001/83
(Anantwadi)
|
1821010000NRG24080620230097216
|
08/06/2023
|
Rukminibai Vasant Surywanshi
|
1821010WL005757
|
Rukminibai Vasant Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085552
|
|
SURYWANSHIRUKMINBAIVASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010000NRG24080620230097219
|
08/06/2023
|
Govind Vittal Shinde
|
1821010WL005757
|
Govind Vittal Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085548
|
|
GOVINDVITHALSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010000NRG24080620230097218
|
08/06/2023
|
Gundubai Vittal Shinde
|
1821010WL005757
|
Gundubai Vittal Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085553
|
|
SHINDEGUNDABAIVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223971
|
223971
|
|
|
|
|
|
|
|
|
143
|
DEONI
|
MH-21-010-012-001/307
(Chawanhipparga)
|
1821010000NRG24080620230102861
|
08/06/2023
|
Fawde Deshrath Tukaram
|
1821010WL006066
|
Fawde Deshrath Tukaram
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085360
|
|
DASHARATTUKARAMFAWDAE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
DEONI
|
MH-21-010-028-003/818
(Jawalga)
|
1821010000NRG24080620230099476
|
08/06/2023
|
Zating Bhanudas Sonkamble
|
1821010WL005916
|
Zating Bhanudas Sonkamble
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085332
|
|
Mr. ZETING BHANUDAS SONKAMBLE
|
INDIAN BANK(607105)
|
|
145
|
DEONI
|
MH-21-010-028-003/933
(Jawalga)
|
1821010000NRG24080620230099482
|
08/06/2023
|
Balaji Vasant Biradar
|
1821010WL005916
|
Balaji Vasant Biradar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085356
|
|
Mr. BALAJI VASANT BIRADAR
|
INDIAN BANK(607105)
|
|
146
|
DEONI
|
MH-21-010-028-003/933
(Jawalga)
|
1821010000NRG24080620230099481
|
08/06/2023
|
Renuka Balaji Biradar
|
1821010WL005916
|
Renuka Balaji Biradar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085357
|
|
Mrs. RENUKA BALAJI BIRADAR
|
INDIAN BANK(607105)
|
|
147
|
DEONI
|
MH-21-010-038-001/10
(Sayatpur)
|
1821010000NRG24080620230102863
|
08/06/2023
|
Hanmante Madhukar
|
1821010WL006066
|
Hanmante Madhukar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085148
|
|
Mr. MADUKAR VASANT HANUMANTE
|
INDIAN BANK(607105)
|
|
148
|
DEONI
|
MH-21-010-038-001/1018
(Sayatpur)
|
1821010000NRG24080620230102865
|
08/06/2023
|
Ankush kamble
|
1821010WL006066
|
Ankush kamble
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085652
|
|
ANKUSH SOPAN KAMBLE
|
BANK OF BARODA(606985)
|
|
149
|
DEONI
|
MH-21-010-038-001/1018
(Sayatpur)
|
1821010000NRG24080620230102866
|
08/06/2023
|
Satvanshila kamble
|
1821010WL006066
|
Satvanshila kamble
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085653
|
|
SATYASHILA ANKUSH KAMBLE
|
CANARA BANK(508532)
|
|
150
|
DEONI
|
MH-21-010-038-001/1054
(Sayatpur)
|
1821010000NRG24080620230102868
|
08/06/2023
|
Bharat shivaji Biradar
|
1821010WL006066
|
Bharat shivaji Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230085759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
DEONI
|
MH-21-010-038-001/1054
(Sayatpur)
|
1821010000NRG24080620230102869
|
08/06/2023
|
Hema bharat biradar
|
1821010WL006066
|
Hema bharat biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230085760
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
DEONI
|
MH-21-010-038-001/187
(Sayatpur)
|
1821010000NRG24080620230102874
|
08/06/2023
|
Joti Raghoba Makne
|
1821010WL006066
|
Joti Raghoba Makne
|
00176
|
IDIB000C562
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230085723
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
DEONI
|
MH-21-010-038-001/193
(Sayatpur)
|
1821010000NRG24080620230102876
|
08/06/2023
|
Jalkote Govind
|
1821010WL006066
|
Jalkote Govind
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085325
|
|
Mr. Govind Abhangarao Jalakote
|
INDIAN BANK(607105)
|
|
154
|
DEONI
|
MH-21-010-038-001/193
(Sayatpur)
|
1821010000NRG24080620230102875
|
08/06/2023
|
Prabhavti Abhangrao Jalkote
|
1821010WL006066
|
Prabhavti Abhangrao Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085726
|
|
PRABHAVATIABHANGRAOJALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
DEONI
|
MH-21-010-038-001/202
(Sayatpur)
|
1821010000NRG24080620230102878
|
08/06/2023
|
Nilkanth Govind Biradar
|
1821010WL006066
|
Nilkanth Govind Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085722
|
|
Mr. NILAKANTH GOVINDRAO BIRADAR
|
INDIAN BANK(607105)
|
|
156
|
DEONI
|
MH-21-010-038-001/232
(Sayatpur)
|
1821010000NRG24080620230102880
|
08/06/2023
|
Haribai Nivrathi Biradar
|
1821010WL006066
|
Haribai Nivrathi Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085337
|
|
Mrs. Haribai Nivratti Biradar
|
INDIAN BANK(607105)
|
|
157
|
DEONI
|
MH-21-010-038-001/232
(Sayatpur)
|
1821010000NRG24080620230102881
|
08/06/2023
|
Priyanka Madhav Biradar
|
1821010WL006066
|
Priyanka Madhav Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230085753
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
DEONI
|
MH-21-010-038-001/235
(Sayatpur)
|
1821010000NRG24080620230102882
|
08/06/2023
|
Rahul Tanaji Biradar
|
1821010WL006066
|
Rahul Tanaji Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085751
|
|
RAHUL TANAJI BIRADAR
|
BANK OF BARODA(606985)
|
|
159
|
DEONI
|
MH-21-010-038-001/241
(Sayatpur)
|
1821010000NRG24080620230102886
|
08/06/2023
|
Jayasri Bhim Biradar
|
1821010WL006066
|
Jayasri Bhim Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085335
|
|
Mrs. Jayshri Bhimarao Biradar
|
INDIAN BANK(607105)
|
|
160
|
DEONI
|
MH-21-010-038-001/241
(Sayatpur)
|
1821010000NRG24080620230102884
|
08/06/2023
|
Sita Ram Biradar
|
1821010WL006066
|
Sita Ram Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085336
|
|
Mrs. Sitabai Ramrav Biradar
|
INDIAN BANK(607105)
|
|
161
|
DEONI
|
MH-21-010-038-001/243
(Sayatpur)
|
1821010000NRG24080620230102890
|
08/06/2023
|
patil Koshabai
|
1821010WL006066
|
patil Koshabai
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085346
|
|
Mrs. KAUSHALYABAI BITHAL PATIL
|
INDIAN BANK(607105)
|
|
162
|
DEONI
|
MH-21-010-038-001/243
(Sayatpur)
|
1821010000NRG24080620230102889
|
08/06/2023
|
patil vittal
|
1821010WL006066
|
patil vittal
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085137
|
|
Mr. VITHALRAO MANIKARAO PATIL
|
INDIAN BANK(607105)
|
|
163
|
DEONI
|
MH-21-010-038-001/249
(Sayatpur)
|
1821010000NRG24080620230102893
|
08/06/2023
|
Suvarna Ramdas BIRADAR
|
1821010WL006066
|
Suvarna Ramdas BIRADAR
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085345
|
|
Mrs. SUVARNA RAMDAS BIRADAR
|
INDIAN BANK(607105)
|
|
164
|
DEONI
|
MH-21-010-038-001/39
(Sayatpur)
|
1821010000NRG24080620230102977
|
08/06/2023
|
Archana Sikandar Hanmante
|
1821010WL006072
|
Archana Sikandar Hanmante
|
00176
|
IDIB000C562
|
1365
|
1365
|
Rejected
|
13/06/2023
|
|
A164230085532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
DEONI
|
MH-21-010-038-001/876
(Sayatpur)
|
1821010000NRG24080620230102898
|
08/06/2023
|
Patil Baliram Sangram
|
1821010WL006066
|
Patil Baliram Sangram
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085359
|
|
Mr. BALIRAM SANGRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
DEONI
|
MH-21-010-038-001/877
(Sayatpur)
|
1821010000NRG24080620230102980
|
08/06/2023
|
Mhetre Dhondiba Shankar
|
1821010WL006072
|
Mhetre Dhondiba Shankar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085749
|
|
Mr. DHONDIBA SHANKAR MHETRE
|
INDIAN BANK(607105)
|
|
167
|
DEONI
|
MH-21-010-038-001/901
(Sayatpur)
|
1821010000NRG24080620230102982
|
08/06/2023
|
Anusaya Vittal Chitupe
|
1821010WL006072
|
Anusaya Vittal Chitupe
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085752
|
|
Mrs. ANUSYABAI VITTHAL CHITUPE
|
INDIAN BANK(607105)
|
|
168
|
DEONI
|
MH-21-010-038-001/901
(Sayatpur)
|
1821010000NRG24080620230102981
|
08/06/2023
|
Vittal Raghunath Chitupe
|
1821010WL006072
|
Vittal Raghunath Chitupe
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085135
|
|
CHITUPEVITHALRAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
DEONI
|
MH-21-010-038-001/906
(Sayatpur)
|
1821010000NRG24080620230102912
|
08/06/2023
|
Ramakant Shesherao Hanmante
|
1821010WL006067
|
Ramakant Shesherao Hanmante
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085540
|
|
Mr. RAMAKANT SHESHERAV HANMANTE
|
INDIAN BANK(607105)
|
|
170
|
DEONI
|
MH-21-010-038-001/906
(Sayatpur)
|
1821010000NRG24080620230102913
|
08/06/2023
|
Rekhabai Ramakant Hanmante
|
1821010WL006067
|
Rekhabai Ramakant Hanmante
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085592
|
|
Mrs. REKHABAI RMAKANT HANMANTE
|
INDIAN BANK(607105)
|
|
171
|
DEONI
|
MH-21-010-038-001/935
(Sayatpur)
|
1821010000NRG24080620230102903
|
08/06/2023
|
Nagorao Bhimrao Biradar
|
1821010WL006066
|
Nagorao Bhimrao Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085140
|
|
NAGORAOBHIMRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
DEONI
|
MH-21-010-038-001/988
(Sayatpur)
|
1821010000NRG24080620230102905
|
08/06/2023
|
Jyotiram Dhanaji Biradar
|
1821010WL006066
|
Jyotiram Dhanaji Biradar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085358
|
|
Mr. Jotiram Dhanaji Biradara
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
DEONI
|
MH-21-010-042-001/100
(Talegaon)
|
1821010000NRG24080620230101562
|
08/06/2023
|
Rajkumar Bhaurao Kale
|
1821010WL006005
|
Rajkumar Bhaurao Kale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085729
|
|
Mr. Rajkumar Bhaurao Kale
|
INDIAN BANK(607105)
|
|
174
|
DEONI
|
MH-21-010-042-001/123
(Talegaon)
|
1821010000NRG24080620230101566
|
08/06/2023
|
Sunita Jalindar Jhogi
|
1821010WL006005
|
Sunita Jalindar Jhogi
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085763
|
|
Mrs. Sunita Jalidaranath Jogi
|
INDIAN BANK(607105)
|
|
175
|
DEONI
|
MH-21-010-042-001/136
(Talegaon)
|
1821010000NRG24080620230101749
|
08/06/2023
|
Shobha Somnath Kaknale
|
1821010WL006014
|
Shobha Somnath Kaknale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085721
|
|
Mrs. Shobha Somanath Kakanle
|
INDIAN BANK(607105)
|
|
176
|
DEONI
|
MH-21-010-042-001/142
(Talegaon)
|
1821010000NRG24080620230101570
|
08/06/2023
|
Rashika Kamlakar Kambale
|
1821010WL006005
|
Rashika Kamlakar Kambale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085725
|
|
Mrs. RASIKABAI KAMLAKAR KAMBLE
|
INDIAN BANK(607105)
|
|
177
|
DEONI
|
MH-21-010-042-001/193
(Talegaon)
|
1821010000NRG24080620230101576
|
08/06/2023
|
Shindhikhede Shivnada Bhmrao
|
1821010WL006005
|
Shindhikhede Shivnada Bhmrao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085591
|
|
SHIVNANDABHIMRAOKAMBLESHIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
DEONI
|
MH-21-010-042-001/231-C
(Talegaon)
|
1821010000NRG24080620230101624
|
08/06/2023
|
Mache Parvati Madhav
|
1821010WL006007
|
Mache Parvati Madhav
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085757
|
|
MRS PARAVATIBAI MAHADEV MACHE
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEONI
|
MH-21-010-042-001/245
(Talegaon)
|
1821010000NRG24080620230101806
|
08/06/2023
|
Biradar Vimalbai Annarao
|
1821010WL006016
|
Biradar Vimalbai Annarao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085515
|
|
Ms. VIMALBAI AANNARAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
DEONI
|
MH-21-010-042-001/39
(Talegaon)
|
1821010000NRG24080620230101589
|
08/06/2023
|
Ranjana Bhagawan Ban
|
1821010WL006005
|
Ranjana Bhagawan Ban
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085754
|
|
Mrs. Rnjna Bhgvan Bane
|
INDIAN BANK(607105)
|
|
181
|
DEONI
|
MH-21-010-042-001/648
(Talegaon)
|
1821010000NRG24080620230101848
|
08/06/2023
|
Aayudhya Kishan Jadhav
|
1821010WL006017
|
Aayudhya Kishan Jadhav
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085719
|
|
Mrs. AYODHYA KISHANRAO JADHAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
182
|
DEONI
|
MH-21-010-005-002/173
(Anantwadi)
|
1821010000NRG24080620230097177
|
08/06/2023
|
Ajay Prakash Patil
|
1821010WL005757
|
Ajay Prakash Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085717
|
|
MR AJAY PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEONI
|
MH-21-010-005-002/173
(Anantwadi)
|
1821010000NRG24080620230097176
|
08/06/2023
|
Ashutosh Prakash Patil
|
1821010WL005757
|
Ashutosh Prakash Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085715
|
|
MR ASHUTOSH PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEONI
|
MH-21-010-005-002/174
(Anantwadi)
|
1821010000NRG24080620230097179
|
08/06/2023
|
Bhagwan Shivaji Biradar
|
1821010WL005757
|
Bhagwan Shivaji Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085750
|
|
Mr. Bhagvan Shivaji Biradar
|
INDIAN BANK(607105)
|
|
185
|
DEONI
|
MH-21-010-005-002/185
(Anantwadi)
|
1821010000NRG24080620230097184
|
08/06/2023
|
Janaka Narayan Surywanshi
|
1821010WL005757
|
Janaka Narayan Surywanshi
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085528
|
|
Miss. Jankabai Narayn Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
DEONI
|
MH-21-010-005-002/201
(Anantwadi)
|
1821010000NRG24080620230097190
|
08/06/2023
|
Nandabai Pandurang Kavthale
|
1821010WL005757
|
Nandabai Pandurang Kavthale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085747
|
|
Mrs. Nandabai Pandurang Kavthale
|
INDIAN BANK(607105)
|
|
187
|
DEONI
|
MH-21-010-005-002/201
(Anantwadi)
|
1821010000NRG24080620230097189
|
08/06/2023
|
Pandurang Pralhad kavthale
|
1821010WL005757
|
Pandurang Pralhad kavthale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085714
|
|
MR PANDURANG PRALHAD KAVTHALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEONI
|
MH-21-010-005-002/203
(Anantwadi)
|
1821010000NRG24080620230097192
|
08/06/2023
|
Sunita Hanmant Patil
|
1821010WL005757
|
Sunita Hanmant Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085748
|
|
SUNITA HANAMANT PATIL
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
189
|
DEONI
|
MH-21-010-012-001/307
(Chawanhipparga)
|
1821010000NRG24080620230102862
|
08/06/2023
|
Fawde Kalawati deshrath
|
1821010WL006066
|
Fawde Kalawati deshrath
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085746
|
|
Mrs. Kalavati Dashrath Favade
|
INDIAN BANK(607105)
|
|
190
|
DEONI
|
MH-21-010-028-003/1001
(Jawalga)
|
1821010000NRG24080620230099390
|
08/06/2023
|
Tallewad Rahul Narsing
|
1821010WL005916
|
Tallewad Rahul Narsing
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085344
|
|
RAHUL NARASING TALLEWAD
|
ICICI BANK LTD(508534)
|
|
191
|
DEONI
|
MH-21-010-028-003/1031
(Jawalga)
|
1821010000NRG24080620230099391
|
08/06/2023
|
Bhagysri Sanjay Biradar
|
1821010WL005916
|
Bhagysri Sanjay Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085141
|
|
Ms. BHAGYASHRI SANJY BIRADAR
|
INDIAN BANK(607105)
|
|
192
|
DEONI
|
MH-21-010-028-003/1032
(Jawalga)
|
1821010000NRG24080620230099392
|
08/06/2023
|
Ashok Udhavrao Biradar
|
1821010WL005916
|
Ashok Udhavrao Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085640
|
|
BIRADARASHOKUDHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
DEONI
|
MH-21-010-028-003/1032
(Jawalga)
|
1821010000NRG24080620230099393
|
08/06/2023
|
Sarita Ashok biradar
|
1821010WL005916
|
Sarita Ashok biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085642
|
|
Mrs. SARITA ASHOKKUMAR BIRADAR
|
INDIAN BANK(607105)
|
|
194
|
DEONI
|
MH-21-010-028-003/1048
(Jawalga)
|
1821010000NRG24080620230099394
|
08/06/2023
|
Rahim Manodin Sayyad
|
1821010WL005916
|
Rahim Manodin Sayyad
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085350
|
|
Mr. RAHIMSAB MANNODIN SAYYAD
|
INDIAN BANK(607105)
|
|
195
|
DEONI
|
MH-21-010-028-003/1071
(Jawalga)
|
1821010000NRG24080620230099396
|
08/06/2023
|
karim sayyad
|
1821010WL005916
|
karim sayyad
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085143
|
|
Mr. KARIM MAINODDIN SAYYAD
|
INDIAN BANK(607105)
|
|
196
|
DEONI
|
MH-21-010-028-003/1071
(Jawalga)
|
1821010000NRG24080620230099397
|
08/06/2023
|
Tahasin Karim Sayyad
|
1821010WL005916
|
Tahasin Karim Sayyad
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085363
|
|
Mrs. TAHASIN KARIM SAYYAD
|
INDIAN BANK(607105)
|
|
197
|
DEONI
|
MH-21-010-028-003/108
(Jawalga)
|
1821010000NRG24080620230099398
|
08/06/2023
|
Rakhi Dilip Sonkambale
|
1821010WL005916
|
Rakhi Dilip Sonkambale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085618
|
|
Mrs. RAKHI ANGAD KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
DEONI
|
MH-21-010-028-003/1083
(Jawalga)
|
1821010000NRG24080620230099399
|
08/06/2023
|
vivekanand jadhav
|
1821010WL005916
|
vivekanand jadhav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085340
|
|
Mr. VIVEKANAND DEVIDAS JADHAV
|
INDIAN BANK(607105)
|
|
199
|
DEONI
|
MH-21-010-028-003/1084
(Jawalga)
|
1821010000NRG24080620230099400
|
08/06/2023
|
ganpat biradar
|
1821010WL005916
|
ganpat biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085348
|
|
GANAPATRAO HAVAGIRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEONI
|
MH-21-010-028-003/1084
(Jawalga)
|
1821010000NRG24080620230099401
|
08/06/2023
|
Lalita Datatry Biradr
|
1821010WL005916
|
Lalita Datatry Biradr
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085362
|
|
BIRADARLALITADATATRAYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
201
|
DEONI
|
MH-21-010-028-003/1227
(Jawalga)
|
1821010000NRG24080620230099406
|
08/06/2023
|
shila vibhar bodle
|
1821010WL005916
|
shila vibhar bodle
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085615
|
|
Mrs. SHILA VISHWAMBHAR BODALE
|
INDIAN BANK(607105)
|
|
202
|
DEONI
|
MH-21-010-028-003/127
(Jawalga)
|
1821010000NRG24080620230099407
|
08/06/2023
|
Madhukar Namdev Wagmare
|
1821010WL005916
|
Madhukar Namdev Wagmare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085146
|
|
WAGHMAREMADHUKARNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
DEONI
|
MH-21-010-028-003/1321
(Jawalga)
|
1821010000NRG24080620230099408
|
08/06/2023
|
Govind Babaurao Patil
|
1821010WL005916
|
Govind Babaurao Patil
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085638
|
|
Mr. Govind Baburav Patil
|
INDIAN BANK(607105)
|
|
204
|
DEONI
|
MH-21-010-028-003/1321
(Jawalga)
|
1821010000NRG24080620230099409
|
08/06/2023
|
Pratlbha Govind patil
|
1821010WL005916
|
Pratlbha Govind patil
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085650
|
|
Mrs. PRATIBHA GOVIND PATIL
|
INDIAN BANK(607105)
|
|
205
|
DEONI
|
MH-21-010-028-003/135
(Jawalga)
|
1821010000NRG24080620230099410
|
08/06/2023
|
Waghmare Balaji Mariba
|
1821010WL005916
|
Waghmare Balaji Mariba
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085620
|
|
Mr. BALAJI MARIBA WAGHAMARE
|
INDIAN BANK(607105)
|
|
206
|
DEONI
|
MH-21-010-028-003/136
(Jawalga)
|
1821010000NRG24080620230099412
|
08/06/2023
|
Damodar Namdev Waghmare
|
1821010WL005916
|
Damodar Namdev Waghmare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085145
|
|
DAMODARNAMDEVWAGHAMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
DEONI
|
MH-21-010-028-003/136
(Jawalga)
|
1821010000NRG24080620230099413
|
08/06/2023
|
Vaghamare Narsabai Damodar
|
1821010WL005916
|
Vaghamare Narsabai Damodar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085153
|
|
WAGHAMRENARSABAIDAMODHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
DEONI
|
MH-21-010-028-003/1388
(Jawalga)
|
1821010000NRG24080620230099414
|
08/06/2023
|
Dilip Balaji Chaudhari
|
1821010WL005916
|
Dilip Balaji Chaudhari
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230085756
|
|
DILIP BALAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEONI
|
MH-21-010-028-003/1388
(Jawalga)
|
1821010000NRG24080620230099415
|
08/06/2023
|
Santosh Balaji Chaudhari
|
1821010WL005916
|
Santosh Balaji Chaudhari
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085622
|
|
Mr. SANTOSH BALAJI CHOUDHARI
|
INDIAN BANK(607105)
|
|
210
|
DEONI
|
MH-21-010-028-003/1413
(Jawalga)
|
1821010000NRG24080620230099420
|
08/06/2023
|
Havagirao Shankar Mule
|
1821010WL005916
|
Havagirao Shankar Mule
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085138
|
|
HAWAGISHANKARMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
DEONI
|
MH-21-010-028-003/1413
(Jawalga)
|
1821010000NRG24080620230099421
|
08/06/2023
|
Shivkant Havagirao Mule
|
1821010WL005916
|
Shivkant Havagirao Mule
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085139
|
|
MULESHIVAKANTAHAWAGIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
DEONI
|
MH-21-010-028-003/1456
(Jawalga)
|
1821010000NRG24080620230099424
|
08/06/2023
|
Bhimrao Gangaram Patole
|
1821010WL005916
|
Bhimrao Gangaram Patole
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085724
|
|
Mr. Bhimarao Gangaram Patole
|
INDIAN BANK(607105)
|
|
213
|
DEONI
|
MH-21-010-028-003/1475
(Jawalga)
|
1821010000NRG24080620230099426
|
08/06/2023
|
Neetin RATAN biradar
|
1821010WL005916
|
Neetin RATAN biradar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085643
|
|
NEETIN RATAN BIRAJDAR
|
ICICI BANK LTD(508534)
|
|
214
|
DEONI
|
MH-21-010-028-003/1488
(Jawalga)
|
1821010000NRG24080620230099427
|
08/06/2023
|
Sangita Chandrakant Gajbar
|
1821010WL005916
|
Sangita Chandrakant Gajbar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085353
|
|
Mrs. SANGITA CHANDRAKANT GAJABAR
|
INDIAN BANK(607105)
|
|
215
|
DEONI
|
MH-21-010-028-003/1490
(Jawalga)
|
1821010000NRG24080620230099428
|
08/06/2023
|
Pashasab rahimsab beg
|
1821010WL005916
|
Pashasab rahimsab beg
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085648
|
|
PASHASAHEBRAHIMSABBEG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
DEONI
|
MH-21-010-028-003/1513
(Jawalga)
|
1821010000NRG24080620230099433
|
08/06/2023
|
Madhav Shiwaji Gambhire
|
1821010WL005916
|
Madhav Shiwaji Gambhire
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085619
|
|
MADHAVSHIVAJIGAMBHIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
217
|
DEONI
|
MH-21-010-028-003/1514
(Jawalga)
|
1821010000NRG24080620230099435
|
08/06/2023
|
Rohani ganesh mekhare
|
1821010WL005916
|
Rohani ganesh mekhare
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085361
|
|
Mrs. ROHINI GANESH MEHKARE
|
INDIAN BANK(607105)
|
|
218
|
DEONI
|
MH-21-010-028-003/178
(Jawalga)
|
1821010000NRG24080620230099437
|
08/06/2023
|
Yelke Bharat Maroti
|
1821010WL005916
|
Yelke Bharat Maroti
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085351
|
|
YELKEBHARATMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
DEONI
|
MH-21-010-028-003/215
(Jawalga)
|
1821010000NRG24080620230099439
|
08/06/2023
|
Shaikh Chand Balansab
|
1821010WL005916
|
Shaikh Chand Balansab
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085151
|
|
Mr. Chand Balansab Shaikh
|
INDIAN BANK(607105)
|
|
220
|
DEONI
|
MH-21-010-028-003/250
(Jawalga)
|
1821010000NRG24080620230099440
|
08/06/2023
|
Shamshoddin Rajesab Shaikh
|
1821010WL005916
|
Shamshoddin Rajesab Shaikh
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085155
|
|
Mr. SHAMSHAODIN RAJESAB SHAIKH
|
INDIAN BANK(607105)
|
|
221
|
DEONI
|
MH-21-010-028-003/263
(Jawalga)
|
1821010000NRG24080620230099443
|
08/06/2023
|
Sayarabi Gasumulla
|
1821010WL005916
|
Sayarabi Gasumulla
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085646
|
|
MULLASAIRABIGOUS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
DEONI
|
MH-21-010-028-003/271
(Jawalga)
|
1821010000NRG24080620230099444
|
08/06/2023
|
Musa Shabbir Mulla
|
1821010WL005916
|
Musa Shabbir Mulla
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085352
|
|
Mr. Musa Shabira Mulla
|
INDIAN BANK(607105)
|
|
223
|
DEONI
|
MH-21-010-028-003/271
(Jawalga)
|
1821010000NRG24080620230099445
|
08/06/2023
|
Shabana Musa Mulla
|
1821010WL005916
|
Shabana Musa Mulla
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085154
|
|
Mrs. Shabbanabi Musa Mulla
|
INDIAN BANK(607105)
|
|
224
|
DEONI
|
MH-21-010-028-003/275
(Jawalga)
|
1821010000NRG24080620230099448
|
08/06/2023
|
Wagmare Manik Mariba
|
1821010WL005916
|
Wagmare Manik Mariba
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085343
|
|
Mr. MANIK MARIBA WAGHAMARE
|
INDIAN BANK(607105)
|
|
225
|
DEONI
|
MH-21-010-028-003/281
(Jawalga)
|
1821010000NRG24080620230099449
|
08/06/2023
|
Tallewad Narshing Tukaram
|
1821010WL005916
|
Tallewad Narshing Tukaram
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085324
|
|
TALLEWADNARSHINGTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
226
|
DEONI
|
MH-21-010-028-003/286
(Jawalga)
|
1821010000NRG24080620230099451
|
08/06/2023
|
Biradar Surekha Suresh
|
1821010WL005916
|
Biradar Surekha Suresh
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230085326
|
|
Mrs. SUREKHA SURESH BIRADAR
|
INDIAN BANK(607105)
|
|
227
|
DEONI
|
MH-21-010-028-003/301
(Jawalga)
|
1821010000NRG24080620230099452
|
08/06/2023
|
Biradar Gurunath Ramchandra
|
1821010WL005916
|
Biradar Gurunath Ramchandra
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085349
|
|
BIRADARGURUNATHRAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
228
|
DEONI
|
MH-21-010-028-003/301
(Jawalga)
|
1821010000NRG24080620230099453
|
08/06/2023
|
Biradar Nila Gurunath
|
1821010WL005916
|
Biradar Nila Gurunath
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085617
|
|
Mrs. NILAVTI GURUNATH BIRADAR
|
INDIAN BANK(607105)
|
|
229
|
DEONI
|
MH-21-010-028-003/35
(Jawalga)
|
1821010000NRG24080620230099455
|
08/06/2023
|
Krashna Dattu Jadhav
|
1821010WL005916
|
Krashna Dattu Jadhav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085355
|
|
JADHAVBHARATDATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
230
|
DEONI
|
MH-21-010-028-003/35
(Jawalga)
|
1821010000NRG24080620230099454
|
08/06/2023
|
Sachin Dattu Jadhav
|
1821010WL005916
|
Sachin Dattu Jadhav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085147
|
|
Mr. SACHIN DATTU JADHAV
|
INDIAN BANK(607105)
|
|
231
|
DEONI
|
MH-21-010-028-003/351
(Jawalga)
|
1821010000NRG24080620230099456
|
08/06/2023
|
Malika arjun Swami
|
1821010WL005916
|
Malika arjun Swami
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085623
|
|
Mr. MALLIKARJUN HAVAGIRAO SWAMI
|
INDIAN BANK(607105)
|
|
232
|
DEONI
|
MH-21-010-028-003/352
(Jawalga)
|
1821010000NRG24080620230099457
|
08/06/2023
|
Ramling Manoher Swami
|
1821010WL005916
|
Ramling Manoher Swami
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085637
|
|
Mr. RAMLING MANOHAR SWAMI
|
INDIAN BANK(607105)
|
|
233
|
DEONI
|
MH-21-010-028-003/369
(Jawalga)
|
1821010000NRG24080620230099460
|
08/06/2023
|
Mehkare Ramchandra
|
1821010WL005916
|
Mehkare Ramchandra
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085342
|
|
MEHAKRERAMCHANDARGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
234
|
DEONI
|
MH-21-010-028-003/369
(Jawalga)
|
1821010000NRG24080620230099459
|
08/06/2023
|
Mehkare Sumanbai Ramchandra
|
1821010WL005916
|
Mehkare Sumanbai Ramchandra
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085341
|
|
MEHAKRESUMANBAIRAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
235
|
DEONI
|
MH-21-010-028-003/37
(Jawalga)
|
1821010000NRG24080620230099461
|
08/06/2023
|
jadhav devidas
|
1821010WL005916
|
jadhav devidas
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230085641
|
|
DEVIDAS GOPALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEONI
|
MH-21-010-028-003/398
(Jawalga)
|
1821010000NRG24080620230099462
|
08/06/2023
|
Suvrna Shantikar Patil
|
1821010WL005916
|
Suvrna Shantikar Patil
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085616
|
|
Mrs. SUVARNA SHANTIKAR PATIL
|
INDIAN BANK(607105)
|
|
237
|
DEONI
|
MH-21-010-028-003/40
(Jawalga)
|
1821010000NRG24080620230099463
|
08/06/2023
|
Patole Balu Gangaram
|
1821010WL005916
|
Patole Balu Gangaram
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085339
|
|
Mr. Balu Gangaram Patole
|
INDIAN BANK(607105)
|
|
238
|
DEONI
|
MH-21-010-028-003/638
(Jawalga)
|
1821010000NRG24080620230099466
|
08/06/2023
|
Subhash SHankar Mule
|
1821010WL005916
|
Subhash SHankar Mule
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085133
|
|
SUBHASHSHANKARMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
239
|
DEONI
|
MH-21-010-028-003/675
(Jawalga)
|
1821010000NRG24080620230099467
|
08/06/2023
|
Shamalabai Rameshwar Khatod
|
1821010WL005916
|
Shamalabai Rameshwar Khatod
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085156
|
|
KHATODSHAMLABAIRAMESHWER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
240
|
DEONI
|
MH-21-010-028-003/719
(Jawalga)
|
1821010000NRG24080620230099469
|
08/06/2023
|
Vaishali Vaijanath Tangadpalle
|
1821010WL005916
|
Vaishali Vaijanath Tangadpalle
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085647
|
|
TANGADPALLEVAISHALIVAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
241
|
DEONI
|
MH-21-010-028-003/779
(Jawalga)
|
1821010000NRG24080620230099470
|
08/06/2023
|
Vijaykumar Shivappa Sakole
|
1821010WL005916
|
Vijaykumar Shivappa Sakole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085354
|
|
Mr. VIJAYKUMAR SHIVAPPA SAKOLE
|
INDIAN BANK(607105)
|
|
242
|
DEONI
|
MH-21-010-028-003/799
(Jawalga)
|
1821010000NRG24080620230099471
|
08/06/2023
|
Raghvendra Vishwanth Jadhav
|
1821010WL005916
|
Raghvendra Vishwanth Jadhav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085136
|
|
Mr. RAGHVENDRA VISHWANATH JADHAV
|
INDIAN BANK(607105)
|
|
243
|
DEONI
|
MH-21-010-028-003/8
(Jawalga)
|
1821010000NRG24080620230099473
|
08/06/2023
|
surywanshi dhondhiram
|
1821010WL005916
|
surywanshi dhondhiram
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085132
|
|
Mr. DHONDIRAM RAMCHANDRA SURYAWANSHI
|
INDIAN BANK(607105)
|
|
244
|
DEONI
|
MH-21-010-028-003/848
(Jawalga)
|
1821010000NRG24080620230099478
|
08/06/2023
|
Shobha Vittal Patole
|
1821010WL005916
|
Shobha Vittal Patole
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085649
|
|
Mrs. SHOBHA VITTHAL PATOLE
|
INDIAN BANK(607105)
|
|
245
|
DEONI
|
MH-21-010-028-003/850
(Jawalga)
|
1821010000NRG24080620230099479
|
08/06/2023
|
Ramling Dhanraj Kambale
|
1821010WL005916
|
Ramling Dhanraj Kambale
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085142
|
|
Mr. Ramaling Dhanaraj Kamble
|
INDIAN BANK(607105)
|
|
246
|
DEONI
|
MH-21-010-028-003/850
(Jawalga)
|
1821010000NRG24080620230099480
|
08/06/2023
|
Shital Ramling Kambale
|
1821010WL005916
|
Shital Ramling Kambale
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085639
|
|
Mrs. SHITAL RAMLING KAMBLE
|
INDIAN BANK(607105)
|
|
247
|
DEONI
|
MH-21-010-028-003/984
(Jawalga)
|
1821010000NRG24080620230099484
|
08/06/2023
|
Sonakamble Ayodya nilkant
|
1821010WL005916
|
Sonakamble Ayodya nilkant
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085624
|
|
Ms. Ayodhya Nilkant Sonkamble
|
INDIAN BANK(607105)
|
|
248
|
DEONI
|
MH-21-010-038-001/124
(Sayatpur)
|
1821010000NRG24080620230102871
|
08/06/2023
|
Kalubai Nivratti Sude
|
1821010WL006066
|
Kalubai Nivratti Sude
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085651
|
|
Mrs. KALUBAI NIVRATTI SUDE
|
INDIAN BANK(607105)
|
|
249
|
DEONI
|
MH-21-010-038-001/165
(Sayatpur)
|
1821010000NRG24080620230102968
|
08/06/2023
|
Kadam Nagorao Sopan
|
1821010WL006072
|
Kadam Nagorao Sopan
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085152
|
|
Mr. NAGORAV SOPAN KADAM
|
INDIAN BANK(607105)
|
|
250
|
DEONI
|
MH-21-010-038-001/197
(Sayatpur)
|
1821010000NRG24080620230102972
|
08/06/2023
|
Biradar Subhash Nivarthi
|
1821010WL006072
|
Biradar Subhash Nivarthi
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085338
|
|
Mr. SUBHAS NIVRUTI BIRADAR
|
INDIAN BANK(607105)
|
|
251
|
DEONI
|
MH-21-010-038-001/232
(Sayatpur)
|
1821010000NRG24080620230102879
|
08/06/2023
|
Madhav Nivrathi Biradar
|
1821010WL006066
|
Madhav Nivrathi Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085333
|
|
Mr. MADHAV NIVRATTI BIRADAR
|
INDIAN BANK(607105)
|
|
252
|
DEONI
|
MH-21-010-038-001/241
(Sayatpur)
|
1821010000NRG24080620230102883
|
08/06/2023
|
Ram Nivarathi Biradar
|
1821010WL006066
|
Ram Nivarathi Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085134
|
|
Mr. Ramrao Nivratti Biradar
|
INDIAN BANK(607105)
|
|
253
|
DEONI
|
MH-21-010-038-001/241
(Sayatpur)
|
1821010000NRG24080620230102887
|
08/06/2023
|
Syam Nivarthi Biradar
|
1821010WL006066
|
Syam Nivarthi Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085334
|
|
Mr. SHAM NIVRATTI BIRADAR
|
INDIAN BANK(607105)
|
|
254
|
DEONI
|
MH-21-010-038-001/246
(Sayatpur)
|
1821010000NRG24080620230102891
|
08/06/2023
|
Hanmant Dattatrya Biradar
|
1821010WL006066
|
Hanmant Dattatrya Biradar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085144
|
|
Mr. HANMANT DATTATRYA BIRADAR
|
INDIAN BANK(607105)
|
|
255
|
DEONI
|
MH-21-010-038-001/246
(Sayatpur)
|
1821010000NRG24080620230102892
|
08/06/2023
|
Vaishali Hanmant Biradar
|
1821010WL006066
|
Vaishali Hanmant Biradar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085347
|
|
Mrs. VAISHALI HANUMANT BIRADAR
|
INDIAN BANK(607105)
|
|
256
|
DEONI
|
MH-21-010-038-001/6
(Sayatpur)
|
1821010000NRG24080620230102978
|
08/06/2023
|
Hanmante Govind
|
1821010WL006072
|
Hanmante Govind
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085150
|
|
Mr. Govind Kishan Hanmante
|
INDIAN BANK(607105)
|
|
257
|
DEONI
|
MH-21-010-038-001/6
(Sayatpur)
|
1821010000NRG24080620230102979
|
08/06/2023
|
Hanmante Saroja
|
1821010WL006072
|
Hanmante Saroja
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085149
|
|
Mrs. SAROJA GOVIND HANAMANTE
|
INDIAN BANK(607105)
|
|
258
|
DEONI
|
MH-21-010-038-001/931
(Sayatpur)
|
1821010000NRG24080620230102984
|
08/06/2023
|
Sachin Ramesh Kasale
|
1821010WL006072
|
Sachin Ramesh Kasale
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085531
|
|
SACHIN RAMESH KASALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
259
|
DEONI
|
MH-21-010-038-001/935
(Sayatpur)
|
1821010000NRG24080620230102904
|
08/06/2023
|
Sagar Nagorao Biradar
|
1821010WL006066
|
Sagar Nagorao Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085541
|
|
Mr. Sagar Nagorao Biradar
|
INDIAN BANK(607105)
|
|
260
|
DEONI
|
MH-21-010-048-001/126
(Anantwadi)
|
1821010000NRG24080620230097195
|
08/06/2023
|
Rekha Namdev Biradar
|
1821010WL005757
|
Rekha Namdev Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085517
|
|
Mrs. REKHA NAMDEV BIRADAR
|
INDIAN BANK(607105)
|
|
261
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010000NRG24080620230097199
|
08/06/2023
|
Lalita Dasharath Ambulage
|
1821010WL005757
|
Lalita Dasharath Ambulage
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085560
|
|
Mrs. LALITA DASHARATH AMBULGE
|
INDIAN BANK(607105)
|
|
262
|
DEONI
|
MH-21-010-048-001/32
(Anantwadi)
|
1821010000NRG24080620230097202
|
08/06/2023
|
Aambulge Pundlik Vithal
|
1821010WL005757
|
Aambulge Pundlik Vithal
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085525
|
|
Mr. VITTHAL PUNDLIK AMBULAGE
|
INDIAN BANK(607105)
|
|
263
|
DEONI
|
MH-21-010-048-001/52
(Anantwadi)
|
1821010000NRG24080620230097211
|
08/06/2023
|
Shahubai Shatrughan Munalge
|
1821010WL005757
|
Shahubai Shatrughan Munalge
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085527
|
|
Mrs. SHAHUBAI SHATRUGUN MUGLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134589
|
134589
|
|
|
|
|
|
|
|
|
264
|
DEONI
|
MH-21-010-042-001/213
(Talegaon)
|
1821010000NRG24080620230101832
|
08/06/2023
|
Lochna Mahdev Hedebe
|
1821010WL006017
|
Lochna Mahdev Hedebe
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085755
|
|
LOCHANA MADHAV HEDAMBE
|
BANK OF BARODA(606985)
|
|
265
|
DEONI
|
MH-21-010-042-001/577
(Talegaon)
|
1821010000NRG24080620230101594
|
08/06/2023
|
Girdhar Balaji Suryawanshi
|
1821010WL006005
|
Girdhar Balaji Suryawanshi
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085657
|
|
MR GIRDHAR BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEONI
|
MH-21-010-042-001/719
(Talegaon)
|
1821010000NRG24080620230101851
|
08/06/2023
|
Surekha sandip Mache
|
1821010WL006017
|
Surekha sandip Mache
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085762
|
|
MRS SUREKHA SANDEEP MACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
267
|
DEONI
|
MH-21-010-004-001/102
(Ambanagar)
|
1821010000NRG24080620230102252
|
08/06/2023
|
Hammid Sahaboddin Shaikh
|
1821010WL006035
|
Hammid Sahaboddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085268
|
|
MR HAMID SHAHABUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEONI
|
MH-21-010-004-001/102
(Ambanagar)
|
1821010000NRG24080620230102253
|
08/06/2023
|
Shaikh Shamabi Hamid
|
1821010WL006035
|
Shaikh Shamabi Hamid
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085177
|
|
MRS SHAMABI HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEONI
|
MH-21-010-004-001/107
(Ambanagar)
|
1821010000NRG24080620230102052
|
08/06/2023
|
Shaikh Rabbani Ismile
|
1821010WL006030
|
Shaikh Rabbani Ismile
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085247
|
|
MR RABBANI ISMAILSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEONI
|
MH-21-010-004-001/108
(Ambanagar)
|
1821010000NRG24080620230102167
|
08/06/2023
|
Shaikh Munabi Rauff
|
1821010WL006032
|
Shaikh Munabi Rauff
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085250
|
|
MS MUNNABI RAUAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEONI
|
MH-21-010-004-001/135
(Ambanagar)
|
1821010000NRG24080620230102053
|
08/06/2023
|
Najeer Bashir Mulla
|
1821010WL006030
|
Najeer Bashir Mulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085267
|
|
MR NAJIR BASHIRSAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEONI
|
MH-21-010-004-001/135
(Ambanagar)
|
1821010000NRG24080620230102054
|
08/06/2023
|
Rajiya Najir Mulla
|
1821010WL006030
|
Rajiya Najir Mulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085193
|
|
MRS RJIYABI NAJIRSAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEONI
|
MH-21-010-004-001/141
(Ambanagar)
|
1821010000NRG24080620230102056
|
08/06/2023
|
Shaikh Begambi Mahebub
|
1821010WL006030
|
Shaikh Begambi Mahebub
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085184
|
|
MRS BEGAMBI MAHEBUBSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEONI
|
MH-21-010-004-001/141
(Ambanagar)
|
1821010000NRG24080620230102055
|
08/06/2023
|
Shaikh Mahebub Balsab
|
1821010WL006030
|
Shaikh Mahebub Balsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085214
|
|
MR MAHEBUB BALANSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEONI
|
MH-21-010-004-001/142
(Ambanagar)
|
1821010000NRG24080620230102057
|
08/06/2023
|
Shaikh Gulab Balsab
|
1821010WL006030
|
Shaikh Gulab Balsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085321
|
|
MR GULAB BALAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEONI
|
MH-21-010-004-001/142
(Ambanagar)
|
1821010000NRG24080620230102058
|
08/06/2023
|
Shaikh Rashidabi Gulab
|
1821010WL006030
|
Shaikh Rashidabi Gulab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085320
|
|
MRS RASHIDABI GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEONI
|
MH-21-010-004-001/143
(Ambanagar)
|
1821010000NRG24080620230102060
|
08/06/2023
|
Almabi Gafur Shaikh
|
1821010WL006030
|
Almabi Gafur Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085180
|
|
MRS ALLMABI GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEONI
|
MH-21-010-004-001/143
(Ambanagar)
|
1821010000NRG24080620230102059
|
08/06/2023
|
Gafur Balansab Shaikh
|
1821010WL006030
|
Gafur Balansab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085243
|
|
MR GAFUR BALANASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEONI
|
MH-21-010-004-001/160
(Ambanagar)
|
1821010000NRG24080620230102061
|
08/06/2023
|
Firdosabi Isamoddin Shaikh
|
1821010WL006030
|
Firdosabi Isamoddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085181
|
|
MRS FIRADOSABI ISAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEONI
|
MH-21-010-004-001/164
(Ambanagar)
|
1821010000NRG24080620230102062
|
08/06/2023
|
Shaikh Maunner Mainoddin
|
1821010WL006030
|
Shaikh Maunner Mainoddin
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085211
|
|
MR MUNIR MAINODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEONI
|
MH-21-010-004-001/164
(Ambanagar)
|
1821010000NRG24080620230102063
|
08/06/2023
|
Shaikh Salinabi Munner
|
1821010WL006030
|
Shaikh Salinabi Munner
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085179
|
|
MRS SALIMABI MUNIRASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEONI
|
MH-21-010-004-001/166
(Ambanagar)
|
1821010000NRG24080620230102169
|
08/06/2023
|
Shaikh Mastani Mahebub
|
1821010WL006032
|
Shaikh Mastani Mahebub
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085202
|
|
MRS MASTANABI MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEONI
|
MH-21-010-004-001/166
(Ambanagar)
|
1821010000NRG24080620230102168
|
08/06/2023
|
shaikh sajid Mehbub
|
1821010WL006032
|
shaikh sajid Mehbub
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085275
|
|
MR SAJIT MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEONI
|
MH-21-010-004-001/169
(Ambanagar)
|
1821010000NRG24080620230102064
|
08/06/2023
|
Bhagwan Babruwan Waghmode
|
1821010WL006030
|
Bhagwan Babruwan Waghmode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085271
|
|
MR BHAGWAN BABRUWAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEONI
|
MH-21-010-004-001/172
(Ambanagar)
|
1821010000NRG24080620230102069
|
08/06/2023
|
Khatal Balika Laxman
|
1821010WL006030
|
Khatal Balika Laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085269
|
|
MRS BALIKA LAXMAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEONI
|
MH-21-010-004-001/172
(Ambanagar)
|
1821010000NRG24080620230102067
|
08/06/2023
|
Khatal Jijabai Madhav
|
1821010WL006030
|
Khatal Jijabai Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085315
|
|
MRS JIJABAI MADHAV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEONI
|
MH-21-010-004-001/172
(Ambanagar)
|
1821010000NRG24080620230102068
|
08/06/2023
|
Khatal Laxman Madhav
|
1821010WL006030
|
Khatal Laxman Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085225
|
|
MR LAXMAN MADHAVRAO KHATAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEONI
|
MH-21-010-004-001/172
(Ambanagar)
|
1821010000NRG24080620230102066
|
08/06/2023
|
Khatal Madhav Laxman
|
1821010WL006030
|
Khatal Madhav Laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085312
|
|
MADHAVLAXIMANKHATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
289
|
DEONI
|
MH-21-010-004-001/172
(Ambanagar)
|
1821010000NRG24080620230102065
|
08/06/2023
|
Khatal Rameshwer Madhav
|
1821010WL006030
|
Khatal Rameshwer Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085169
|
|
RAMESHWARMADHAVKHATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
290
|
DEONI
|
MH-21-010-004-001/180
(Ambanagar)
|
1821010000NRG24080620230102070
|
08/06/2023
|
Wagamode Vidhyavati Manik
|
1821010WL006030
|
Wagamode Vidhyavati Manik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085176
|
|
MRS VIDYABAI MANIK VAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEONI
|
MH-21-010-004-001/196
(Ambanagar)
|
1821010000NRG24080620230102071
|
08/06/2023
|
Angad Pandit Lawate
|
1821010WL006030
|
Angad Pandit Lawate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085303
|
|
MR ANGAD PANDITRAO LAVATE
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEONI
|
MH-21-010-004-001/199
(Ambanagar)
|
1821010000NRG24080620230102256
|
08/06/2023
|
Naganath Sripati Badanale
|
1821010WL006035
|
Naganath Sripati Badanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085255
|
|
MR NAGNATH SHRIPATRAO BADNALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEONI
|
MH-21-010-004-001/199
(Ambanagar)
|
1821010000NRG24080620230102257
|
08/06/2023
|
Yogita Naganath Badanale
|
1821010WL006035
|
Yogita Naganath Badanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085302
|
|
MRS YOGITA NAGNATH BADNALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEONI
|
MH-21-010-004-001/209
(Ambanagar)
|
1821010000NRG24080620230102258
|
08/06/2023
|
Madhav Kanteppa Lature
|
1821010WL006035
|
Madhav Kanteppa Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085711
|
|
MR MADHAVRAO KANTIYAPPA LATURE
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEONI
|
MH-21-010-004-001/236
(Ambanagar)
|
1821010000NRG24080620230102073
|
08/06/2023
|
Kalimabi Ismail Shaikh
|
1821010WL006030
|
Kalimabi Ismail Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085295
|
|
MS KALIMABEE ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEONI
|
MH-21-010-004-001/247
(Ambanagar)
|
1821010000NRG24080620230102077
|
08/06/2023
|
Ahamad Gfursab Shaik
|
1821010WL006030
|
Ahamad Gfursab Shaik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085241
|
|
MR AHEMAD GAFURSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEONI
|
MH-21-010-004-001/248
(Ambanagar)
|
1821010000NRG24080620230102078
|
08/06/2023
|
Feroj Gafur Shaik
|
1821010WL006030
|
Feroj Gafur Shaik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085242
|
|
MR FEROJ GAFURSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEONI
|
MH-21-010-004-001/254
(Ambanagar)
|
1821010000NRG24080620230102170
|
08/06/2023
|
Amir Sharifsab Shaikh
|
1821010WL006032
|
Amir Sharifsab Shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085273
|
|
MR AMIR SHARIFSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEONI
|
MH-21-010-004-001/256
(Ambanagar)
|
1821010000NRG24080620230102079
|
08/06/2023
|
Parmeshwar Madhav Khatal
|
1821010WL006030
|
Parmeshwar Madhav Khatal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085162
|
|
MR PARMESHWAR MAHADEORAO KHATAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEONI
|
MH-21-010-004-001/260
(Ambanagar)
|
1821010000NRG24080620230102171
|
08/06/2023
|
Jabina Rajeshab Shaikh
|
1821010WL006032
|
Jabina Rajeshab Shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085331
|
|
Ms. JABINA RAMJAN SAYYD
|
INDIAN BANK(607105)
|
|
301
|
DEONI
|
MH-21-010-004-001/261
(Ambanagar)
|
1821010000NRG24080620230102172
|
08/06/2023
|
Shaikur Shamid shaikh
|
1821010WL006032
|
Shaikur Shamid shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085297
|
|
SHIKURSHAMIDSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
302
|
DEONI
|
MH-21-010-004-001/55
(Ambanagar)
|
1821010000NRG24080620230102080
|
08/06/2023
|
Sripati Madhav Waghamode
|
1821010WL006030
|
Sripati Madhav Waghamode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085508
|
|
SHRIPATMADHAVWAGHAMODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
303
|
DEONI
|
MH-21-010-004-001/77
(Ambanagar)
|
1821010000NRG24080620230102083
|
08/06/2023
|
shaikh jakrabai
|
1821010WL006030
|
shaikh jakrabai
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085178
|
|
MRS JAKERABI ISUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEONI
|
MH-21-010-004-001/77
(Ambanagar)
|
1821010000NRG24080620230102082
|
08/06/2023
|
shaikh usuf
|
1821010WL006030
|
shaikh usuf
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085227
|
|
YUSUF ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEONI
|
MH-21-010-004-001/88
(Ambanagar)
|
1821010000NRG24080620230102084
|
08/06/2023
|
Sanjay Pralhad Pawar
|
1821010WL006030
|
Sanjay Pralhad Pawar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085244
|
|
MR SANJAY PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEONI
|
MH-21-010-004-001/92
(Ambanagar)
|
1821010000NRG24080620230102259
|
08/06/2023
|
Dastgir Nabi Shekh
|
1821010WL006035
|
Dastgir Nabi Shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085215
|
|
MR DASTAGIR NABISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEONI
|
MH-21-010-004-001/93
(Ambanagar)
|
1821010000NRG24080620230102260
|
08/06/2023
|
Bipasha Jilani Shaikh
|
1821010WL006035
|
Bipasha Jilani Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085318
|
|
MRS PASHABI JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEONI
|
MH-21-010-004-001/966
(Ambanagar)
|
1821010000NRG24080620230102089
|
08/06/2023
|
naimunabi Mahebub Shaikh
|
1821010WL006030
|
naimunabi Mahebub Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085712
|
|
MRS NAYMUMBEE MAHEBOOBSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEONI
|
MH-21-010-005-002/173
(Anantwadi)
|
1821010000NRG24080620230097178
|
08/06/2023
|
Patil Abhishek Prakash
|
1821010WL005757
|
Patil Abhishek Prakash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085329
|
|
MR PATIL ABHISHEK PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEONI
|
MH-21-010-005-002/178
(Anantwadi)
|
1821010000NRG24080620230097182
|
08/06/2023
|
Angad Laxman Ambulage
|
1821010WL005757
|
Angad Laxman Ambulage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085330
|
|
Mr. ANGAD LAXMAN AMBULAGE
|
INDIAN BANK(607105)
|
|
311
|
DEONI
|
MH-21-010-006-001/154
(Anandwadi(Bo))
|
1821010000NRG24080620230103302
|
08/06/2023
|
Puja Dhanaji Gayakwad
|
1821010WL006084
|
Puja Dhanaji Gayakwad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085287
|
|
MRS POOJA DHANAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEONI
|
MH-21-010-006-001/42
(Anandwadi(Bo))
|
1821010000NRG24080620230103325
|
08/06/2023
|
Shaikh Habib
|
1821010WL006085
|
Shaikh Habib
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085253
|
|
MR HABIBSAB ISMAIL KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEONI
|
MH-21-010-006-001/42
(Anandwadi(Bo))
|
1821010000NRG24080620230103326
|
08/06/2023
|
Shaikh Jakir
|
1821010WL006085
|
Shaikh Jakir
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085319
|
|
MRS JAKIRABI HABIBSAHEB KOTAWAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEONI
|
MH-21-010-009-001/104
(Borol)
|
1821010000NRG24080620230098471
|
08/06/2023
|
Wagmare Pratiksha Sangram
|
1821010WL005861
|
Wagmare Pratiksha Sangram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085284
|
|
MS PRATIKSHA SANGRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEONI
|
MH-21-010-010-001/109
(Achwala)
|
1821010000NRG24080620230100243
|
08/06/2023
|
Dhabade Narayan Ram
|
1821010WL005954
|
Dhabade Narayan Ram
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085282
|
|
MR NARAYAN RAM DHABDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEONI
|
MH-21-010-010-001/127
(Achwala)
|
1821010000NRG24080620230100245
|
08/06/2023
|
krashna ram mohite
|
1821010WL005954
|
krashna ram mohite
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085186
|
|
MR KRUSHNA RAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEONI
|
MH-21-010-010-001/158
(Achwala)
|
1821010000NRG24080620230100247
|
08/06/2023
|
Biradar Bhagawan Govind
|
1821010WL005954
|
Biradar Bhagawan Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085291
|
|
MR BHAGVAN GOVIND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEONI
|
MH-21-010-010-001/167
(Achwala)
|
1821010000NRG24080620230100248
|
08/06/2023
|
Komalbai Dnyanoba Biradar
|
1821010WL005954
|
Komalbai Dnyanoba Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085171
|
|
MRS KOMAL DYANOBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEONI
|
MH-21-010-010-001/171
(Achwala)
|
1821010000NRG24080620230100249
|
08/06/2023
|
shinde asha
|
1821010WL005954
|
shinde asha
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085205
|
|
MRS ASHA CHANDRASHEKHAR SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEONI
|
MH-21-010-010-001/19
(Achwala)
|
1821010000NRG24080620230100252
|
08/06/2023
|
Biradar Latta Suresh
|
1821010WL005954
|
Biradar Latta Suresh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085317
|
|
MRS LATABAI SURESHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEONI
|
MH-21-010-010-001/19
(Achwala)
|
1821010000NRG24080620230100251
|
08/06/2023
|
Biradar Suresh Limbraj
|
1821010WL005954
|
Biradar Suresh Limbraj
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085304
|
|
MR SURESH LIMBARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEONI
|
MH-21-010-010-001/2
(Achwala)
|
1821010000NRG24080620230100253
|
08/06/2023
|
Surywanshi Chandrcala Babu
|
1821010WL005954
|
Surywanshi Chandrcala Babu
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085298
|
|
MR CHANDRAKALA BABRUWAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEONI
|
MH-21-010-010-001/219
(Achwala)
|
1821010000NRG24080620230100254
|
08/06/2023
|
Chilame Vijaykumar Govindrao
|
1821010WL005954
|
Chilame Vijaykumar Govindrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085209
|
|
VIJAYKUMAR GOVINDRAO CHILME SUREKHA VIJA
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEONI
|
MH-21-010-010-001/220
(Achwala)
|
1821010000NRG24080620230100255
|
08/06/2023
|
Jadhav Laxman Dattu
|
1821010WL005954
|
Jadhav Laxman Dattu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085232
|
|
MR LAXMAN DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEONI
|
MH-21-010-010-001/228
(Achwala)
|
1821010000NRG24080620230100257
|
08/06/2023
|
Bobade Urmila Pandhari
|
1821010WL005954
|
Bobade Urmila Pandhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085316
|
|
MRS URMILA PANDHARINATH BOBDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEONI
|
MH-21-010-010-001/228
(Achwala)
|
1821010000NRG24080620230100256
|
08/06/2023
|
Pandhari Dattatray Bobade
|
1821010WL005954
|
Pandhari Dattatray Bobade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085542
|
|
PANDHARIDATTATRAYBOBDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
327
|
DEONI
|
MH-21-010-010-001/25
(Achwala)
|
1821010000NRG24080620230100264
|
08/06/2023
|
Shendre Datta Vaijanath
|
1821010WL005954
|
Shendre Datta Vaijanath
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085266
|
|
Mr. Datta Vaijnath Shendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
DEONI
|
MH-21-010-010-001/25
(Achwala)
|
1821010000NRG24080620230100261
|
08/06/2023
|
shendre Vaijanath Baliram
|
1821010WL005954
|
shendre Vaijanath Baliram
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085210
|
|
SHENDREVAIJANATHBALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
329
|
DEONI
|
MH-21-010-010-001/41
(Achwala)
|
1821010000NRG24080620230100266
|
08/06/2023
|
Biradar Sangit Dayaram
|
1821010WL005954
|
Biradar Sangit Dayaram
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085158
|
|
MS SANGITA DAYANAND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEONI
|
MH-21-010-010-001/447
(Achwala)
|
1821010000NRG24080620230100268
|
08/06/2023
|
Balaji Hanmant Pate
|
1821010WL005954
|
Balaji Hanmant Pate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085328
|
|
BALAJI HANMANT PATE
|
BANK OF INDIA(508505)
|
|
331
|
DEONI
|
MH-21-010-010-001/447
(Achwala)
|
1821010000NRG24080620230100267
|
08/06/2023
|
Hanmant Pandu Pate
|
1821010WL005954
|
Hanmant Pandu Pate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085543
|
|
MR HANMANT PANDARINATH PATE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEONI
|
MH-21-010-010-001/47
(Achwala)
|
1821010000NRG24080620230100272
|
08/06/2023
|
Biradar Shalu Raghunath
|
1821010WL005954
|
Biradar Shalu Raghunath
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085194
|
|
MRS SHALUBAI RAGHUNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEONI
|
MH-21-010-010-001/58
(Achwala)
|
1821010000NRG24080620230100274
|
08/06/2023
|
Patil Anna Gopal
|
1821010WL005954
|
Patil Anna Gopal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085166
|
|
MR ANNARAO GOPALRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEONI
|
MH-21-010-010-001/71
(Achwala)
|
1821010000NRG24080620230100275
|
08/06/2023
|
Pawar Sambhaji Madhav
|
1821010WL005954
|
Pawar Sambhaji Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085237
|
|
SAMBHAJIMAHADUPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
335
|
DEONI
|
MH-21-010-010-001/72
(Achwala)
|
1821010000NRG24080620230100277
|
08/06/2023
|
Dite Surekha Digambar
|
1821010WL005954
|
Dite Surekha Digambar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085274
|
|
Miss. Rupali Digambar Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
DEONI
|
MH-21-010-010-001/746
(Achwala)
|
1821010000NRG24080620230100278
|
08/06/2023
|
Priti Ishwar Lakhangave
|
1821010WL005954
|
Priti Ishwar Lakhangave
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085299
|
|
MRS PRITI ISHWAR LAKHANGAVE
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEONI
|
MH-21-010-010-001/758
(Achwala)
|
1821010000NRG24080620230100279
|
08/06/2023
|
Vishanudas Vynkatrao Patil
|
1821010WL005954
|
Vishanudas Vynkatrao Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A164230085276
|
|
Vishnudas Venkatrao Patil
|
IDFC BANK LIMITED(608117)
|
|
338
|
DEONI
|
MH-21-010-010-001/78
(Achwala)
|
1821010000NRG24080620230100281
|
08/06/2023
|
Bhorage Rukminbai Swarup
|
1821010WL005954
|
Bhorage Rukminbai Swarup
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085212
|
|
MRS RUKMINBAI SWARUP BHORGE
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEONI
|
MH-21-010-010-001/802
(Achwala)
|
1821010000NRG24080620230100284
|
08/06/2023
|
Chanchalabai Ramakishan Pawar
|
1821010WL005954
|
Chanchalabai Ramakishan Pawar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085280
|
|
MS CHANCHALA RAMKISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEONI
|
MH-21-010-010-001/803
(Achwala)
|
1821010000NRG24080620230100286
|
08/06/2023
|
Sridevi laxman Pawar
|
1821010WL005954
|
Sridevi laxman Pawar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085296
|
|
MS SHREEDEVI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEONI
|
MH-21-010-010-001/85
(Achwala)
|
1821010000NRG24080620230100290
|
08/06/2023
|
Talegave Sulochana Dyanba
|
1821010WL005954
|
Talegave Sulochana Dyanba
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085206
|
|
MRS SULOCHNABAI DNYANOBA TALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEONI
|
MH-21-010-010-001/851
(Achwala)
|
1821010000NRG24080620230100291
|
08/06/2023
|
Ashok Pandurang Biradar
|
1821010WL005954
|
Ashok Pandurang Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085236
|
|
BIRADARASHOKPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
343
|
DEONI
|
MH-21-010-010-001/862
(Achwala)
|
1821010000NRG24080620230100298
|
08/06/2023
|
Bharatbai Bhagwan Surywanshi
|
1821010WL005954
|
Bharatbai Bhagwan Surywanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085739
|
|
MRS BHARATBAI BHAGWAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEONI
|
MH-21-010-010-001/862
(Achwala)
|
1821010000NRG24080620230100297
|
08/06/2023
|
Pradip Bhagwan Surywanshi
|
1821010WL005954
|
Pradip Bhagwan Surywanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085676
|
|
MR PRADEEP BHAGWAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEONI
|
MH-21-010-022-001/300
(Gaoundgaon)
|
1821010000NRG24080620230100315
|
08/06/2023
|
Ganpati Manik Tonkakate
|
1821010WL005956
|
Ganpati Manik Tonkakate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085245
|
|
MR GANAPATI MANIKARAO TONKAKATE
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEONI
|
MH-21-010-023-001/120
(Hanchnal)
|
1821010000NRG24080620230097077
|
08/06/2023
|
Kavita Kamble
|
1821010WL005749
|
Kavita Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085183
|
|
MRS KAVITA VISHVANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEONI
|
MH-21-010-023-001/13
(Hanchnal)
|
1821010000NRG24080620230097017
|
08/06/2023
|
Sanjay Lata biradar
|
1821010WL005747
|
Sanjay Lata biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085239
|
|
MRS LATABAI SANJAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEONI
|
MH-21-010-023-001/138
(Hanchnal)
|
1821010000NRG24080620230097019
|
08/06/2023
|
Baliram Gunwant Inchure
|
1821010WL005747
|
Baliram Gunwant Inchure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085322
|
|
MR BALIRAM GUNWANTRAO INCHURE
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEONI
|
MH-21-010-023-001/149
(Hanchnal)
|
1821010000NRG24080620230097022
|
08/06/2023
|
Madhav Gangaram Mhetre
|
1821010WL005747
|
Madhav Gangaram Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085246
|
|
MR MADHAV GANGARAM MHETRE
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEONI
|
MH-21-010-023-001/149
(Hanchnal)
|
1821010000NRG24080620230097023
|
08/06/2023
|
Parvati Madhav Mhetre
|
1821010WL005747
|
Parvati Madhav Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085216
|
|
MRS PARVATIBAI MADHAV MHETRE
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEONI
|
MH-21-010-023-001/167
(Hanchnal)
|
1821010000NRG24080620230097026
|
08/06/2023
|
Biradar Balaji Devidas
|
1821010WL005747
|
Biradar Balaji Devidas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085224
|
|
MR BALAJI DEVIDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEONI
|
MH-21-010-023-001/167
(Hanchnal)
|
1821010000NRG24080620230097028
|
08/06/2023
|
Rajesh Balaji Biradar
|
1821010WL005747
|
Rajesh Balaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085261
|
|
MR RAJESH BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEONI
|
MH-21-010-023-001/192
(Hanchnal)
|
1821010000NRG24080620230097029
|
08/06/2023
|
biradar Chandrakant
|
1821010WL005747
|
biradar Chandrakant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085219
|
|
Mr. CHANDRAKANT BANKATRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
DEONI
|
MH-21-010-023-001/194
(Hanchnal)
|
1821010000NRG24080620230097080
|
08/06/2023
|
Nitin Gopalrao Biradar
|
1821010WL005749
|
Nitin Gopalrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085323
|
|
MR NITIN GOPALRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEONI
|
MH-21-010-023-001/20
(Hanchnal)
|
1821010000NRG24080620230097036
|
08/06/2023
|
Vithal Umakant Biradar
|
1821010WL005747
|
Vithal Umakant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085511
|
|
VITTHAL UMAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEONI
|
MH-21-010-023-001/202
(Hanchnal)
|
1821010000NRG24080620230097037
|
08/06/2023
|
Anjanabai Dattatrya Gurnale
|
1821010WL005747
|
Anjanabai Dattatrya Gurnale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085265
|
|
MRS ANJANBAI DATTATRAY GURNALE
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEONI
|
MH-21-010-023-001/205
(Hanchnal)
|
1821010000NRG24080620230097038
|
08/06/2023
|
Urmila Dattatraya Biradar
|
1821010WL005747
|
Urmila Dattatraya Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085221
|
|
MRS URMILA DATTATRAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEONI
|
MH-21-010-023-001/206
(Hanchnal)
|
1821010000NRG24080620230097041
|
08/06/2023
|
Heman Baburao Biradr
|
1821010WL005747
|
Heman Baburao Biradr
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085174
|
|
MR SANTOSH BABURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEONI
|
MH-21-010-023-001/215
(Hanchnal)
|
1821010000NRG24080620230097048
|
08/06/2023
|
Balika Pundlik Biradar
|
1821010WL005747
|
Balika Pundlik Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085310
|
|
MR BALIKA PUNDLIK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEONI
|
MH-21-010-023-001/219
(Hanchnal)
|
1821010000NRG24080620230097049
|
08/06/2023
|
Govind Prabhurao Biradar
|
1821010WL005747
|
Govind Prabhurao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085311
|
|
MR GOVIND PRABHURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEONI
|
MH-21-010-023-001/220
(Hanchnal)
|
1821010000NRG24080620230097051
|
08/06/2023
|
Ranjana Balaji Biradar
|
1821010WL005747
|
Ranjana Balaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085217
|
|
MRS RANJANA BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEONI
|
MH-21-010-023-001/245
(Hanchnal)
|
1821010000NRG24080620230097052
|
08/06/2023
|
Balaji Manik Chaphe
|
1821010WL005747
|
Balaji Manik Chaphe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085164
|
|
MR BALAJI MANIK CHAFE
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEONI
|
MH-21-010-023-001/322
(Hanchnal)
|
1821010000NRG24080620230097057
|
08/06/2023
|
Nikita Vijaykumar Suryawanshi
|
1821010WL005747
|
Nikita Vijaykumar Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085168
|
|
YEDULENIKITADEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
364
|
DEONI
|
MH-21-010-023-001/331
(Hanchnal)
|
1821010000NRG24080620230097087
|
08/06/2023
|
Bhagwan Ramesh Biradar
|
1821010WL005749
|
Bhagwan Ramesh Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085163
|
|
MR BHAGWAN RAMESHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEONI
|
MH-21-010-023-001/37
(Hanchnal)
|
1821010000NRG24080620230097060
|
08/06/2023
|
Kumar Shesherao Biradar
|
1821010WL005747
|
Kumar Shesherao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085223
|
|
MR KUMAR SHESHERAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEONI
|
MH-21-010-023-001/42
(Hanchnal)
|
1821010000NRG24080620230097089
|
08/06/2023
|
Rupa Bhagwan Kamble
|
1821010WL005749
|
Rupa Bhagwan Kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085257
|
|
MRS SHILA BHAGVAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEONI
|
MH-21-010-023-001/50
(Hanchnal)
|
1821010000NRG24080620230097062
|
08/06/2023
|
Surekha Balaji Surywanshi
|
1821010WL005747
|
Surekha Balaji Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085182
|
|
MRS SUREKHA BALAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEONI
|
MH-21-010-023-001/53
(Hanchnal)
|
1821010000NRG24080620230097063
|
08/06/2023
|
Shaubai Baliram Patil
|
1821010WL005747
|
Shaubai Baliram Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085306
|
|
MRS SHAUBAI BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEONI
|
MH-21-010-023-001/6
(Hanchnal)
|
1821010000NRG24080620230097065
|
08/06/2023
|
balika govind kode
|
1821010WL005747
|
balika govind kode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085208
|
|
MRS BALIKA GOVID KHINDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEONI
|
MH-21-010-023-001/6
(Hanchnal)
|
1821010000NRG24080620230097064
|
08/06/2023
|
Govind Nivarthi Khode
|
1821010WL005747
|
Govind Nivarthi Khode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085222
|
|
MR GOVIND NIVRITTI KHONDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEONI
|
MH-21-010-023-001/7
(Hanchnal)
|
1821010000NRG24080620230097067
|
08/06/2023
|
Amar Maroti Mehtre
|
1821010WL005747
|
Amar Maroti Mehtre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085286
|
|
MR AMAR MAROTI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEONI
|
MH-21-010-023-001/7
(Hanchnal)
|
1821010000NRG24080620230097068
|
08/06/2023
|
Datta Maroti Metre
|
1821010WL005747
|
Datta Maroti Metre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085288
|
|
MRS DATTA MAROTI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEONI
|
MH-21-010-023-001/98
(Hanchnal)
|
1821010000NRG24080620230097071
|
08/06/2023
|
Maroti Tulashiram Maitre
|
1821010WL005747
|
Maroti Tulashiram Maitre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085283
|
|
MAROTI T MHETRE
|
INDUSIND BANK(607189)
|
|
374
|
DEONI
|
MH-21-010-023-001/98
(Hanchnal)
|
1821010000NRG24080620230097072
|
08/06/2023
|
Savotra Maroti Maitre
|
1821010WL005747
|
Savotra Maroti Maitre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085292
|
|
MS SAVITRA BABURAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEONI
|
MH-21-010-037-001/104
(Neknal)
|
1821010000NRG24080620230099767
|
08/06/2023
|
Swami Archana Kalyan
|
1821010WL005930
|
Swami Archana Kalyan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085249
|
|
MS ARCHANA KALYAN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEONI
|
MH-21-010-037-001/104
(Neknal)
|
1821010000NRG24080620230099766
|
08/06/2023
|
swami kalyan shivappa
|
1821010WL005930
|
swami kalyan shivappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085710
|
|
MR KALYAN SHIVRUDRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEONI
|
MH-21-010-037-001/126
(Neknal)
|
1821010000NRG24080620230099969
|
08/06/2023
|
Panchshila Narayan Jadhav
|
1821010WL005936
|
Panchshila Narayan Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085259
|
|
MRS PACHASHILA VINAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEONI
|
MH-21-010-037-001/126
(Neknal)
|
1821010000NRG24080620230099968
|
08/06/2023
|
Vinayak Narayan Jadhav
|
1821010WL005936
|
Vinayak Narayan Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085693
|
|
MR VINAYAK NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEONI
|
MH-21-010-037-001/20
(Neknal)
|
1821010000NRG24080620230099768
|
08/06/2023
|
BHALAKE
|
1821010WL005930
|
BHALAKE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085199
|
|
MRS DAIVSHALA RAM BHALKE
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEONI
|
MH-21-010-037-001/28
(Neknal)
|
1821010000NRG24080620230099769
|
08/06/2023
|
Bhagawan Dhanaji Ade
|
1821010WL005930
|
Bhagawan Dhanaji Ade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085566
|
|
MR BHAGWAN DHANSING ADE
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEONI
|
MH-21-010-037-001/28
(Neknal)
|
1821010000NRG24080620230099770
|
08/06/2023
|
Lashimn Bhavat Aade
|
1821010WL005930
|
Lashimn Bhavat Aade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085231
|
|
MRS LAXMI BHAGWAN ADE
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEONI
|
MH-21-010-037-001/333
(Neknal)
|
1821010000NRG24080620230099917
|
08/06/2023
|
Mahesh Vishwanath Biradar
|
1821010WL005933
|
Mahesh Vishwanath Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085159
|
|
MAHESH VISHWANATH BIRAJDAR
|
AXIS BANK(607153)
|
|
383
|
DEONI
|
MH-21-010-037-001/333
(Neknal)
|
1821010000NRG24080620230099916
|
08/06/2023
|
Nirmalabai Vishwnath Birajdar
|
1821010WL005933
|
Nirmalabai Vishwnath Birajdar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085161
|
|
MRS NIRMALABAI VISHWANATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEONI
|
MH-21-010-037-001/345
(Neknal)
|
1821010000NRG24080620230099771
|
08/06/2023
|
Mahadevi Shivkant Bhalke
|
1821010WL005930
|
Mahadevi Shivkant Bhalke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085301
|
|
MRS MHADEVI SHIVKANT BHALKE
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEONI
|
MH-21-010-037-001/345
(Neknal)
|
1821010000NRG24080620230099773
|
08/06/2023
|
prashant shivkant bhalke
|
1821010WL005930
|
prashant shivkant bhalke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085260
|
|
MR PRASHANT SHIVKANT BHALKE
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEONI
|
MH-21-010-037-001/345
(Neknal)
|
1821010000NRG24080620230099772
|
08/06/2023
|
Vishal Shivkant Bhalke
|
1821010WL005930
|
Vishal Shivkant Bhalke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085201
|
|
Mr. VISHAL SHIVKANT BHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
DEONI
|
MH-21-010-037-001/36
(Neknal)
|
1821010000NRG24080620230099776
|
08/06/2023
|
Suryawanshi Joti Padmakar
|
1821010WL005930
|
Suryawanshi Joti Padmakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085204
|
|
MRS JYOTI PADMAKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEONI
|
MH-21-010-037-001/36
(Neknal)
|
1821010000NRG24080620230099774
|
08/06/2023
|
Suryawanshi Nirmala Shivaji
|
1821010WL005930
|
Suryawanshi Nirmala Shivaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085157
|
|
MRS NIRMALABAI SHIVAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEONI
|
MH-21-010-037-001/36
(Neknal)
|
1821010000NRG24080620230099775
|
08/06/2023
|
Surywanshi Padmakar Shivaji
|
1821010WL005930
|
Surywanshi Padmakar Shivaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085235
|
|
MR PADMAKAR SHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEONI
|
MH-21-010-037-001/360
(Neknal)
|
1821010000NRG24080620230099777
|
08/06/2023
|
Manoher Dhansingh Aade
|
1821010WL005930
|
Manoher Dhansingh Aade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085175
|
|
MR MANOHER DHANSING AADE
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEONI
|
MH-21-010-037-001/390
(Neknal)
|
1821010000NRG24080620230099778
|
08/06/2023
|
Havgirao Madloppa Biradar
|
1821010WL005930
|
Havgirao Madloppa Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085167
|
|
BIRADARHAWGIRAOMADOLAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
392
|
DEONI
|
MH-21-010-037-001/399
(Neknal)
|
1821010000NRG24080620230099780
|
08/06/2023
|
Ghaleppa Vishwanath Bhalake
|
1821010WL005930
|
Ghaleppa Vishwanath Bhalake
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085709
|
|
MR GHALAPPA VISHWANATH BHALKE
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEONI
|
MH-21-010-037-001/40
(Neknal)
|
1821010000NRG24080620230099918
|
08/06/2023
|
Suryawanshi Shyamlal Dashrath
|
1821010WL005933
|
Suryawanshi Shyamlal Dashrath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085262
|
|
MR SHAMALAL DASHARATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEONI
|
MH-21-010-037-001/40
(Neknal)
|
1821010000NRG24080620230099919
|
08/06/2023
|
Suryawanshi Sunita Shaymlal
|
1821010WL005933
|
Suryawanshi Sunita Shaymlal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085313
|
|
MRS SUNITA SHAMLAL SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEONI
|
MH-21-010-037-001/407
(Neknal)
|
1821010000NRG24080620230099781
|
08/06/2023
|
Surekha Govind Aade
|
1821010WL005930
|
Surekha Govind Aade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085229
|
|
MRS SUREKHA GOVIND AADE
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEONI
|
MH-21-010-037-001/41
(Neknal)
|
1821010000NRG24080620230099920
|
08/06/2023
|
Anita Kusanure
|
1821010WL005933
|
Anita Kusanure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085200
|
|
MRS ANITA GANPATI KUSNURE
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEONI
|
MH-21-010-037-001/41
(Neknal)
|
1821010000NRG24080620230099921
|
08/06/2023
|
kusanure Sandip Ganapatrao
|
1821010WL005933
|
kusanure Sandip Ganapatrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085238
|
|
MR SANDIP GANPATRAO KUSANURE
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEONI
|
MH-21-010-037-001/423
(Neknal)
|
1821010000NRG24080620230099786
|
08/06/2023
|
ade Dhondiram Shivaji
|
1821010WL005930
|
ade Dhondiram Shivaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085170
|
|
MR DHONDIBA SHIVAJI ADE
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEONI
|
MH-21-010-037-001/423
(Neknal)
|
1821010000NRG24080620230099784
|
08/06/2023
|
Ade Gajanand Shivajii
|
1821010WL005930
|
Ade Gajanand Shivajii
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085289
|
|
MR GAJANAN SHIVAJI AADE
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEONI
|
MH-21-010-037-001/423
(Neknal)
|
1821010000NRG24080620230099785
|
08/06/2023
|
ade Priyanka Dhondiram
|
1821010WL005930
|
ade Priyanka Dhondiram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085290
|
|
MS PRIYANKA DHONDIRAM AADE
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEONI
|
MH-21-010-037-001/423
(Neknal)
|
1821010000NRG24080620230099782
|
08/06/2023
|
Ade shivaji Dhanaji
|
1821010WL005930
|
Ade shivaji Dhanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085234
|
|
SHIVAJIDHANSINGADDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
402
|
DEONI
|
MH-21-010-037-001/423
(Neknal)
|
1821010000NRG24080620230099783
|
08/06/2023
|
Ade Sonabai Shivaji
|
1821010WL005930
|
Ade Sonabai Shivaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085203
|
|
MRS SOMABAI SHIVAJI ADE
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEONI
|
MH-21-010-037-001/439
(Neknal)
|
1821010000NRG24080620230099923
|
08/06/2023
|
Biradar Alaka Baswaraj
|
1821010WL005933
|
Biradar Alaka Baswaraj
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085281
|
|
MRS ALKA BASWARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEONI
|
MH-21-010-037-001/439
(Neknal)
|
1821010000NRG24080620230099922
|
08/06/2023
|
Biradar Baswaraj Malikaarjun
|
1821010WL005933
|
Biradar Baswaraj Malikaarjun
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085263
|
|
MR BASWRAJ MALLIKARJUN BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEONI
|
MH-21-010-037-001/439
(Neknal)
|
1821010000NRG24080620230099925
|
08/06/2023
|
Biradar Vishal Baswaraj
|
1821010WL005933
|
Biradar Vishal Baswaraj
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085264
|
|
BIRADARVISHALBASWRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
406
|
DEONI
|
MH-21-010-037-001/449
(Neknal)
|
1821010000NRG24080620230099788
|
08/06/2023
|
Bhalke Savita Subhash
|
1821010WL005930
|
Bhalke Savita Subhash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085226
|
|
MRS SAVITABAI SUBHASH BHALAKE
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEONI
|
MH-21-010-037-001/449
(Neknal)
|
1821010000NRG24080620230099787
|
08/06/2023
|
Bhalke Subhash Trymbak
|
1821010WL005930
|
Bhalke Subhash Trymbak
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085327
|
|
MR SUBHASH TRYAMBAK BHALKE
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEONI
|
MH-21-010-037-001/456
(Neknal)
|
1821010000NRG24080620230099789
|
08/06/2023
|
Jadhv HUsen Narsig
|
1821010WL005930
|
Jadhv HUsen Narsig
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085165
|
|
MR HUSENI NARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEONI
|
MH-21-010-037-001/468
(Neknal)
|
1821010000NRG24080620230099970
|
08/06/2023
|
Angad Gorakh Surywanshi
|
1821010WL005936
|
Angad Gorakh Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085185
|
|
MR ANGAD GORAKH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEONI
|
MH-21-010-037-001/468
(Neknal)
|
1821010000NRG24080620230099971
|
08/06/2023
|
Shital Angad Surywanshi
|
1821010WL005936
|
Shital Angad Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085256
|
|
MS SHITAL ANGAD SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEONI
|
MH-21-010-037-001/66
(Neknal)
|
1821010000NRG24080620230099930
|
08/06/2023
|
Suryawanshi Chayabai Daynoba
|
1821010WL005933
|
Suryawanshi Chayabai Daynoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085254
|
|
MS CHAYABAI DNYANOBA SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEONI
|
MH-21-010-037-001/66
(Neknal)
|
1821010000NRG24080620230099929
|
08/06/2023
|
Suryawanshi Dnyanoba Dasharath
|
1821010WL005933
|
Suryawanshi Dnyanoba Dasharath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085172
|
|
MR DNYANOBA DASHRATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEONI
|
MH-21-010-037-001/759
(Neknal)
|
1821010000NRG24080620230099790
|
08/06/2023
|
Ade Bhart Devidas
|
1821010WL005930
|
Ade Bhart Devidas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085270
|
|
MR BHARAT DEVIDAS AADE
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEONI
|
MH-21-010-037-001/759
(Neknal)
|
1821010000NRG24080620230099791
|
08/06/2023
|
Ade Joti bhart
|
1821010WL005930
|
Ade Joti bhart
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085293
|
|
MS JYOTI BHARAT ADE
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEONI
|
MH-21-010-037-001/760
(Neknal)
|
1821010000NRG24080620230099793
|
08/06/2023
|
Ade Nilabai Padurg
|
1821010WL005930
|
Ade Nilabai Padurg
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085279
|
|
MRS NILA PANDURANG AADE
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEONI
|
MH-21-010-037-001/760
(Neknal)
|
1821010000NRG24080620230099792
|
08/06/2023
|
Ade Padurg Harisig
|
1821010WL005930
|
Ade Padurg Harisig
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085278
|
|
MR PANDURANG HARISHING ADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEONI
|
MH-21-010-037-001/78
(Neknal)
|
1821010000NRG24080620230099932
|
08/06/2023
|
Dhamanasure Laxmibai Rajendra
|
1821010WL005933
|
Dhamanasure Laxmibai Rajendra
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085198
|
|
MRS LAXMIBAI RAJENDRA DHUMANSURE
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEONI
|
MH-21-010-037-001/78
(Neknal)
|
1821010000NRG24080620230099931
|
08/06/2023
|
Dhamansure Rajendra Gurpadappa
|
1821010WL005933
|
Dhamansure Rajendra Gurpadappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085160
|
|
DHUMANASURERAJENDRAGAURPATAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
419
|
DEONI
|
MH-21-010-037-001/80
(Neknal)
|
1821010000NRG24080620230099972
|
08/06/2023
|
Jadhv Surekh Ankush
|
1821010WL005936
|
Jadhv Surekh Ankush
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085258
|
|
MRS SUREKHA UMAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEONI
|
MH-21-010-037-001/95
(Neknal)
|
1821010000NRG24080620230099794
|
08/06/2023
|
Shaikh Mehbub Samsher
|
1821010WL005930
|
Shaikh Mehbub Samsher
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085248
|
|
MR MEHEBUB SAMASHER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEONI
|
MH-21-010-042-001/111
(Talegaon)
|
1821010000NRG24080620230101564
|
08/06/2023
|
Nitin Shankar Ingole
|
1821010WL006005
|
Nitin Shankar Ingole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085228
|
|
MR NITIN SHANKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEONI
|
MH-21-010-042-001/140
(Talegaon)
|
1821010000NRG24080620230101651
|
08/06/2023
|
tanaji
|
1821010WL006011
|
tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085218
|
|
MR TANAJI LAXMAN LADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEONI
|
MH-21-010-042-001/151
(Talegaon)
|
1821010000NRG24080620230101753
|
08/06/2023
|
Sanbhaji Vankat Khuntegave
|
1821010WL006014
|
Sanbhaji Vankat Khuntegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085230
|
|
MR SAMBHAJI VYANKAT KHUTEGAVE
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEONI
|
MH-21-010-042-001/151
(Talegaon)
|
1821010000NRG24080620230101751
|
08/06/2023
|
Venkat Dhondiba Khutgave
|
1821010WL006014
|
Venkat Dhondiba Khutgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085220
|
|
MR VYANKAT DHONDIBA KHUTEGAVE
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEONI
|
MH-21-010-042-001/178
(Talegaon)
|
1821010000NRG24080620230101653
|
08/06/2023
|
Kalawati Sopan Dhanegave
|
1821010WL006011
|
Kalawati Sopan Dhanegave
|
00415
|
SBIN0003812
|
1656
|
1656
|
Processed
|
13/06/2023
|
|
A164230085191
|
|
Mr. Kalavati Sopan Dhanegave
|
INDIAN BANK(607105)
|
|
426
|
DEONI
|
MH-21-010-042-001/178
(Talegaon)
|
1821010000NRG24080620230101652
|
08/06/2023
|
Sopan Bhanudas Dhanegave
|
1821010WL006011
|
Sopan Bhanudas Dhanegave
|
00415
|
SBIN0003812
|
1656
|
1656
|
Processed
|
13/06/2023
|
|
A164230085192
|
|
SOPANBHANUDASDHANEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
427
|
DEONI
|
MH-21-010-042-001/197
(Talegaon)
|
1821010000NRG24080620230101577
|
08/06/2023
|
RAHIMUNBI
|
1821010WL006005
|
RAHIMUNBI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085314
|
|
MRS RAHEMUNBI SALIMSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEONI
|
MH-21-010-042-001/217
(Talegaon)
|
1821010000NRG24080620230101834
|
08/06/2023
|
Shanta Vankat Jadhav
|
1821010WL006017
|
Shanta Vankat Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085190
|
|
SHANTABAIVYANKATRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
429
|
DEONI
|
MH-21-010-042-001/233-A
(Talegaon)
|
1821010000NRG24080620230101836
|
08/06/2023
|
Hanmant Vinyak Allapure
|
1821010WL006017
|
Hanmant Vinyak Allapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085240
|
|
Mr. HANMANT VINAYK ALAPURE
|
INDIAN BANK(607105)
|
|
430
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24080620230101763
|
08/06/2023
|
Mahananda Dhavale
|
1821010WL006014
|
Mahananda Dhavale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085195
|
|
MS MAHANANDA VYANKAT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24080620230101762
|
08/06/2023
|
vankat Dhavale
|
1821010WL006014
|
vankat Dhavale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085196
|
|
MR VYANKAT VISHVNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEONI
|
MH-21-010-042-001/39
(Talegaon)
|
1821010000NRG24080620230101588
|
08/06/2023
|
Ban Bhagwan Dattu
|
1821010WL006005
|
Ban Bhagwan Dattu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085197
|
|
MR BHAGWAN DATTU BAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEONI
|
MH-21-010-042-001/54
(Talegaon)
|
1821010000NRG24080620230101590
|
08/06/2023
|
Mahdav Abachane
|
1821010WL006005
|
Mahdav Abachane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085189
|
|
MR MADHAV NAGNATH ABACHANE
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEONI
|
MH-21-010-042-001/577
(Talegaon)
|
1821010000NRG24080620230101592
|
08/06/2023
|
Balaji Dnyanoba Surywanshi
|
1821010WL006005
|
Balaji Dnyanoba Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085187
|
|
BALAJI DNYANOBA SURYAWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
DEONI
|
MH-21-010-042-001/577
(Talegaon)
|
1821010000NRG24080620230101593
|
08/06/2023
|
Ujawala Balaji Surywanshi
|
1821010WL006005
|
Ujawala Balaji Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085188
|
|
MS UJVALA BALAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEONI
|
MH-21-010-042-001/584
(Talegaon)
|
1821010000NRG24080620230101657
|
08/06/2023
|
Patil Vinayak Chanderrao
|
1821010WL006011
|
Patil Vinayak Chanderrao
|
00415
|
SBIN0003812
|
1656
|
1656
|
Processed
|
13/06/2023
|
|
A164230085309
|
|
MR VINAYAKRAO CHANDRARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEONI
|
MH-21-010-042-001/625
(Talegaon)
|
1821010000NRG24080620230101845
|
08/06/2023
|
Rajkumar Datta potdar
|
1821010WL006017
|
Rajkumar Datta potdar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085307
|
|
MR RAJKUMAR DATTATRAYA POTDAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEONI
|
MH-21-010-042-001/80
(Talegaon)
|
1821010000NRG24080620230101829
|
08/06/2023
|
Wagamare Satynarayan Shankarrao
|
1821010WL006016
|
Wagamare Satynarayan Shankarrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085233
|
|
SATYANARAYANSHANKARRAOWAGHAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
439
|
DEONI
|
MH-21-010-042-001/96
(Talegaon)
|
1821010000NRG24080620230101601
|
08/06/2023
|
Mangalbai Dagadu Rathod
|
1821010WL006005
|
Mangalbai Dagadu Rathod
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085213
|
|
MRS MANGAL DAGDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEONI
|
MH-21-010-046-001/151
(Waghdari(V))
|
1821010000NRG24070620230094888
|
08/06/2023
|
Sunil Vaijinath Swami
|
1821010WL005635
|
Sunil Vaijinath Swami
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085252
|
|
SUNIL VAIJANATH SWAMI
|
UNION BANK OF INDIA(508500)
|
|
441
|
DEONI
|
MH-21-010-046-001/151
(Waghdari(V))
|
1821010000NRG24070620230094887
|
08/06/2023
|
Vaijinath Basappa Swami
|
1821010WL005635
|
Vaijinath Basappa Swami
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085251
|
|
MR VAIJNATH BASSYYA BASAYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEONI
|
MH-21-010-046-001/20
(Waghdari(V))
|
1821010000NRG24070620230094891
|
08/06/2023
|
atul esmile sayyyad
|
1821010WL005635
|
atul esmile sayyyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085272
|
|
Mr. ATUL ISMAILSAB SAYED
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
DEONI
|
MH-21-010-048-001/126
(Anantwadi)
|
1821010000NRG24080620230097194
|
08/06/2023
|
Namdev Danaji Biradar
|
1821010WL005757
|
Namdev Danaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085308
|
|
NAMDEVDHANAJIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
444
|
DEONI
|
MH-21-010-048-001/82
(Anantwadi)
|
1821010000NRG24080620230097215
|
08/06/2023
|
Ramdas Namdeo Biradar
|
1821010WL005757
|
Ramdas Namdeo Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085305
|
|
RAMDASNAMDEVBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286431
|
286431
|
|
|
|
|
|
|
|
|
445
|
DEONI
|
MH-21-010-038-001/18
(Sayatpur)
|
1821010000NRG24080620230102911
|
08/06/2023
|
Hosabai Shesherao Hanmante
|
1821010WL006067
|
Hosabai Shesherao Hanmante
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085507
|
|
Ms. Hausabai Shesherav Hanmante
|
INDIAN BANK(607105)
|
|
446
|
DEONI
|
MH-21-010-038-001/18
(Sayatpur)
|
1821010000NRG24080620230102910
|
08/06/2023
|
Shesherao Maroti hanmante
|
1821010WL006067
|
Shesherao Maroti hanmante
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085500
|
|
Mr. Shesherav Maroti Hanmante
|
INDIAN BANK(607105)
|
|
447
|
DEONI
|
MH-21-010-038-001/193
(Sayatpur)
|
1821010000NRG24080620230102877
|
08/06/2023
|
Jalkote Sonali Govind
|
1821010WL006066
|
Jalkote Sonali Govind
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085716
|
|
Mrs. SONALI GOVIND JALKOTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
448
|
DEONI
|
MH-21-010-004-001/245
(Ambanagar)
|
1821010000NRG24080620230102076
|
08/06/2023
|
Anjali sachin Pawar
|
1821010WL006030
|
Anjali sachin Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085365
|
|
ANJALI DHANAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
DEONI
|
MH-21-010-004-001/90
(Ambanagar)
|
1821010000NRG24080620230102088
|
08/06/2023
|
Vimalabai Gunwant Rotte
|
1821010WL006030
|
Vimalabai Gunwant Rotte
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085364
|
|
VIMALABAI GUNVANT ROTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
450
|
DEONI
|
MH-21-010-005-002/122
(Anantwadi)
|
1821010000NRG24080620230097170
|
08/06/2023
|
Baliram Shamrao Biradar
|
1821010WL005757
|
Baliram Shamrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085707
|
|
BALIRAMSHAMRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
451
|
DEONI
|
MH-21-010-005-002/122
(Anantwadi)
|
1821010000NRG24080620230097171
|
08/06/2023
|
Rashikabai Baliram Patil
|
1821010WL005757
|
Rashikabai Baliram Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085708
|
|
Mrs. RASHIKABAI BALIRAM BIRADAR
|
INDIAN BANK(607105)
|
|
452
|
DEONI
|
MH-21-010-005-002/204
(Anantwadi)
|
1821010000NRG24080620230097193
|
08/06/2023
|
Vilas Digambar Patil
|
1821010WL005757
|
Vilas Digambar Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085705
|
|
MR VILAS DIGMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEONI
|
MH-21-010-006-001/164
(Anandwadi(Bo))
|
1821010000NRG24080620230103306
|
08/06/2023
|
Maroti Vishvnath Mirche
|
1821010WL006084
|
Maroti Vishvnath Mirche
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085604
|
|
SIDHESWAR VISWANATH MIRCHE
|
HDFC BANK LTD(607152)
|
|
454
|
DEONI
|
MH-21-010-006-001/203
(Anandwadi(Bo))
|
1821010000NRG24080620230103316
|
08/06/2023
|
Shivkanya Nagnath Mandumale
|
1821010WL006084
|
Shivkanya Nagnath Mandumale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085606
|
|
Mrs. Shivknya Nagnath Mandumale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
DEONI
|
MH-21-010-006-001/207
(Anandwadi(Bo))
|
1821010000NRG24080620230103317
|
08/06/2023
|
Pandit Rammanna Mustapure
|
1821010WL006084
|
Pandit Rammanna Mustapure
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085593
|
|
MUSTAPURE PANDIT RAMANNA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
456
|
DEONI
|
MH-21-010-006-001/242
(Anandwadi(Bo))
|
1821010000NRG24080620230103322
|
08/06/2023
|
Umrani Shrimant Bedre
|
1821010WL006085
|
Umrani Shrimant Bedre
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085613
|
|
Mrs. Umarani Shrimant Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
DEONI
|
MH-21-010-006-001/6
(Anandwadi(Bo))
|
1821010000NRG24080620230103328
|
08/06/2023
|
devidas bedre
|
1821010WL006085
|
devidas bedre
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085594
|
|
DEVIDASNAMDEOBEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
458
|
DEONI
|
MH-21-010-009-001/150
(Borol)
|
1821010000NRG24080620230098481
|
08/06/2023
|
Namdev Sangram Surywanshi
|
1821010WL005861
|
Namdev Sangram Surywanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085692
|
|
Mr. NAMDEV SANGRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
DEONI
|
MH-21-010-009-001/163
(Borol)
|
1821010000NRG24080620230098456
|
08/06/2023
|
shinde manoj
|
1821010WL005860
|
shinde manoj
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085713
|
|
Mr. Manoj Maroti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
DEONI
|
MH-21-010-009-001/2070
(Borol)
|
1821010000NRG24080620230098462
|
08/06/2023
|
Premkumar Hariba Suryawanshi
|
1821010WL005860
|
Premkumar Hariba Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085687
|
|
PREMKUMAR HARIBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
461
|
DEONI
|
MH-21-010-023-001/254
(Hanchnal)
|
1821010000NRG24080620230097053
|
08/06/2023
|
Angad Shesherao Mhetre
|
1821010WL005747
|
Angad Shesherao Mhetre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085408
|
|
MR ANGAD SHESHARAO MHETRE
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEONI
|
MH-21-010-023-001/323
(Hanchnal)
|
1821010000NRG24080620230097084
|
08/06/2023
|
Chandrashekar Rajkumar Biradar
|
1821010WL005749
|
Chandrashekar Rajkumar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085399
|
|
MR CHANDRASHEKHAR RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEONI
|
MH-21-010-023-001/330
(Hanchnal)
|
1821010000NRG24080620230097086
|
08/06/2023
|
Kamlbai Rajkumar Biradar
|
1821010WL005749
|
Kamlbai Rajkumar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085402
|
|
MRS KAMALBAI RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEONI
|
MH-21-010-023-001/330
(Hanchnal)
|
1821010000NRG24080620230097085
|
08/06/2023
|
Rajkumar Narshing Biradar
|
1821010WL005749
|
Rajkumar Narshing Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085405
|
|
RAJKUMAR NARSING BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
465
|
DEONI
|
MH-21-010-023-001/332
(Hanchnal)
|
1821010000NRG24080620230097088
|
08/06/2023
|
Ravi Rajkumar Biradar
|
1821010WL005749
|
Ravi Rajkumar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085403
|
|
MR RAVI RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEONI
|
MH-21-010-028-003/1454
(Jawalga)
|
1821010000NRG24080620230099423
|
08/06/2023
|
Jayshri Ashok Sakole
|
1821010WL005916
|
Jayshri Ashok Sakole
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085621
|
|
Mrs. JAYASHRI ASHOK SAKOLE
|
INDIAN BANK(607105)
|
|
467
|
DEONI
|
MH-21-010-028-003/1512
(Jawalga)
|
1821010000NRG24080620230099431
|
08/06/2023
|
POOJA SHYAM Ganbhire
|
1821010WL005916
|
POOJA SHYAM Ganbhire
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085635
|
|
GAMBHIREPOOJASHYAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
468
|
DEONI
|
MH-21-010-028-003/1512
(Jawalga)
|
1821010000NRG24080620230099432
|
08/06/2023
|
Suman arun Ganbhire
|
1821010WL005916
|
Suman arun Ganbhire
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085636
|
|
Mrs. SUMAN ARUN GANBHIRE
|
INDIAN BANK(607105)
|
|
469
|
DEONI
|
MH-21-010-036-001/139
(Nagral)
|
1821010000NRG24080620230099984
|
08/06/2023
|
VIPATLE
|
1821010WL005938
|
VIPATLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085730
|
|
Mr. Viptal Shobha Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
DEONI
|
MH-21-010-037-001/440
(Neknal)
|
1821010000NRG24080620230099927
|
08/06/2023
|
Ashwini Shivkumar Biradar
|
1821010WL005933
|
Ashwini Shivkumar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085367
|
|
MS ASHWINI SHIVKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEONI
|
MH-21-010-037-001/440
(Neknal)
|
1821010000NRG24080620230099926
|
08/06/2023
|
Biradar Jayshri Shivakumar
|
1821010WL005933
|
Biradar Jayshri Shivakumar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085366
|
|
MRS JAYSHRI SHIVKUMAR BIIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEONI
|
MH-21-010-037-001/440
(Neknal)
|
1821010000NRG24080620230099928
|
08/06/2023
|
Pravin Shivkumar Biradar
|
1821010WL005933
|
Pravin Shivkumar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085368
|
|
MR PRAVIN SHIVKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEONI
|
MH-21-010-038-001/1055
(Sayatpur)
|
1821010000NRG24080620230102870
|
08/06/2023
|
Ram shivaji Birabar
|
1821010WL006066
|
Ram shivaji Birabar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085369
|
|
Mr. RAM SHIVAJI BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
DEONI
|
MH-21-010-038-001/313
(Sayatpur)
|
1821010000NRG24080620230102895
|
08/06/2023
|
Namdev Dnyanoba Kadam
|
1821010WL006066
|
Namdev Dnyanoba Kadam
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085410
|
|
NAMDEV DNYANOBA KADAM
|
BANK OF BARODA(606985)
|
|
475
|
DEONI
|
MH-21-010-038-001/313
(Sayatpur)
|
1821010000NRG24080620230102894
|
08/06/2023
|
Shrihari Dnyanoba Kadam
|
1821010WL006066
|
Shrihari Dnyanoba Kadam
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085409
|
|
SHRI SHRIHARI DNYANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEONI
|
MH-21-010-042-001/111
(Talegaon)
|
1821010000NRG24080620230101795
|
08/06/2023
|
Ingole Sunita Sankar
|
1821010WL006016
|
Ingole Sunita Sankar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085695
|
|
INGOLESUNITASHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
477
|
DEONI
|
MH-21-010-042-001/158
(Talegaon)
|
1821010000NRG24080620230101796
|
08/06/2023
|
Usha Bharat Suryawanshi
|
1821010WL006016
|
Usha Bharat Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085702
|
|
SUREWANSHIUSHABHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
478
|
DEONI
|
MH-21-010-042-001/175
(Talegaon)
|
1821010000NRG24080620230101572
|
08/06/2023
|
rottae mangal
|
1821010WL006005
|
rottae mangal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085482
|
|
ROTTEMANGALBAISHIVAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
479
|
DEONI
|
MH-21-010-042-001/175
(Talegaon)
|
1821010000NRG24080620230101571
|
08/06/2023
|
rottae shivapa
|
1821010WL006005
|
rottae shivapa
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085447
|
|
MR SHIVAPPA ANNARAW ROTTE
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEONI
|
MH-21-010-042-001/186
(Talegaon)
|
1821010000NRG24080620230101830
|
08/06/2023
|
Venkat Keraba Uagile
|
1821010WL006017
|
Venkat Keraba Uagile
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085474
|
|
MR VYANKAT KERBA UGILE
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEONI
|
MH-21-010-042-001/192
(Talegaon)
|
1821010000NRG24080620230101575
|
08/06/2023
|
Tebak Tukaram Renuke
|
1821010WL006005
|
Tebak Tukaram Renuke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085413
|
|
MR TRYANBAK TUKARAM RENUKE
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEONI
|
MH-21-010-042-001/207
(Talegaon)
|
1821010000NRG24080620230101754
|
08/06/2023
|
Ankush Arjun Biradar
|
1821010WL006014
|
Ankush Arjun Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085432
|
|
ANKUSHARJUNRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
483
|
DEONI
|
MH-21-010-042-001/207
(Talegaon)
|
1821010000NRG24080620230101755
|
08/06/2023
|
Mangal Ankush Biradar
|
1821010WL006014
|
Mangal Ankush Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085465
|
|
BIRADARMANGALBAIANKUSHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
484
|
DEONI
|
MH-21-010-042-001/215
(Talegaon)
|
1821010000NRG24080620230101799
|
08/06/2023
|
vekt Datuupat Podar
|
1821010WL006016
|
vekt Datuupat Podar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085455
|
|
VANKATRAODATTOPANTPOTDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
485
|
DEONI
|
MH-21-010-042-001/22
(Talegaon)
|
1821010000NRG24080620230101800
|
08/06/2023
|
Utam Kishanrao konale
|
1821010WL006016
|
Utam Kishanrao konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085417
|
|
UTTAMRAOKISHANRAOKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
486
|
DEONI
|
MH-21-010-042-001/23
(Talegaon)
|
1821010000NRG24080620230101622
|
08/06/2023
|
Priyanka Ram Giri
|
1821010WL006007
|
Priyanka Ram Giri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085483
|
|
GIRIPRIYANKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
487
|
DEONI
|
MH-21-010-042-001/230-C
(Talegaon)
|
1821010000NRG24080620230101802
|
08/06/2023
|
Koml Machidr Nagnath
|
1821010WL006016
|
Koml Machidr Nagnath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085448
|
|
KOMALBAIMACHINDRNATHJOGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
488
|
DEONI
|
MH-21-010-042-001/231-C
(Talegaon)
|
1821010000NRG24080620230101623
|
08/06/2023
|
Mache Rsmeshvr Madhv
|
1821010WL006007
|
Mache Rsmeshvr Madhv
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085444
|
|
RAMESHWARMADHAVMACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
489
|
DEONI
|
MH-21-010-042-001/240
(Talegaon)
|
1821010000NRG24080620230101805
|
08/06/2023
|
Shivnanda Shrihari Konale
|
1821010WL006016
|
Shivnanda Shrihari Konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085494
|
|
KONALESHIVNANDASHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
490
|
DEONI
|
MH-21-010-042-001/245
(Talegaon)
|
1821010000NRG24080620230101807
|
08/06/2023
|
Ranjana Dattaraya Biradar
|
1821010WL006016
|
Ranjana Dattaraya Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085496
|
|
RANJANADATTATRYABIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
491
|
DEONI
|
MH-21-010-042-001/3
(Talegaon)
|
1821010000NRG24080620230101645
|
08/06/2023
|
Pallavi jyotiba Biradar
|
1821010WL006010
|
Pallavi jyotiba Biradar
|
00740
|
IBKL0497LDC
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
A164230085694
|
|
BIRADARPALLAVIJYOTIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
492
|
DEONI
|
MH-21-010-042-001/318
(Talegaon)
|
1821010000NRG24080620230101646
|
08/06/2023
|
Sandip Shankar Jamage
|
1821010WL006010
|
Sandip Shankar Jamage
|
00740
|
IBKL0497LDC
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
A164230085758
|
|
SANDIPSHANKARJAMAGEMGSHANA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
493
|
DEONI
|
MH-21-010-042-001/325
(Talegaon)
|
1821010000NRG24080620230101757
|
08/06/2023
|
Ramling Ganpatrao Walande
|
1821010WL006014
|
Ramling Ganpatrao Walande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085488
|
|
Mr. RAMLING GANPATRAO WALANDE
|
INDIAN BANK(607105)
|
|
494
|
DEONI
|
MH-21-010-042-001/330
(Talegaon)
|
1821010000NRG24080620230101655
|
08/06/2023
|
Nagin namdev dhanegave
|
1821010WL006011
|
Nagin namdev dhanegave
|
00740
|
IBKL0497LDC
|
1656
|
1656
|
Processed
|
13/06/2023
|
|
A164230085720
|
|
Mrs. Nagin Namdev Dhanegave
|
INDIAN BANK(607105)
|
|
495
|
DEONI
|
MH-21-010-042-001/330
(Talegaon)
|
1821010000NRG24080620230101654
|
08/06/2023
|
Namdev Bhanudas Dhanegave
|
1821010WL006011
|
Namdev Bhanudas Dhanegave
|
00740
|
IBKL0497LDC
|
1656
|
1656
|
Processed
|
13/06/2023
|
|
A164230085433
|
|
Mr. NAMDEV BHANUDAS DHANEGAVE
|
INDIAN BANK(607105)
|
|
496
|
DEONI
|
MH-21-010-042-001/336
(Talegaon)
|
1821010000NRG24080620230101838
|
08/06/2023
|
Malti tanaji patil
|
1821010WL006017
|
Malti tanaji patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085487
|
|
MALTITANAJIPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
497
|
DEONI
|
MH-21-010-042-001/336
(Talegaon)
|
1821010000NRG24080620230101837
|
08/06/2023
|
Tanaji Shivaji Patil
|
1821010WL006017
|
Tanaji Shivaji Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085427
|
|
TANAJISHIVAJIPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
498
|
DEONI
|
MH-21-010-042-001/338
(Talegaon)
|
1821010000NRG24080620230101840
|
08/06/2023
|
Saroja wamanrao biradar
|
1821010WL006017
|
Saroja wamanrao biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085422
|
|
SAROJAWAMANRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
499
|
DEONI
|
MH-21-010-042-001/338
(Talegaon)
|
1821010000NRG24080620230101761
|
08/06/2023
|
Shivkumar wamanrao Biradar
|
1821010WL006014
|
Shivkumar wamanrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085466
|
|
BIRADARSHIVKUMARWAMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
500
|
DEONI
|
MH-21-010-042-001/338
(Talegaon)
|
1821010000NRG24080620230101839
|
08/06/2023
|
Waman Pandharinath Biradar
|
1821010WL006017
|
Waman Pandharinath Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085698
|
|
WAMANRAOPANDHARINATHBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
501
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24080620230101764
|
08/06/2023
|
baliram Vynkat Dhvle
|
1821010WL006014
|
baliram Vynkat Dhvle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085697
|
|
BLIRAMVYNKATDHVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
502
|
DEONI
|
MH-21-010-042-001/34
(Talegaon)
|
1821010000NRG24080620230101765
|
08/06/2023
|
TUkaram Vyankatrao Dhavle
|
1821010WL006014
|
TUkaram Vyankatrao Dhavle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085485
|
|
DHAWALETUKARAMVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
503
|
DEONI
|
MH-21-010-042-001/349
(Talegaon)
|
1821010000NRG24080620230101578
|
08/06/2023
|
Sandeep RAm Konale
|
1821010WL006005
|
Sandeep RAm Konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085489
|
|
MR SANDIP RAM KONALE
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEONI
|
MH-21-010-042-001/352
(Talegaon)
|
1821010000NRG24080620230101766
|
08/06/2023
|
Tanoj Limbaji Renuke
|
1821010WL006014
|
Tanoj Limbaji Renuke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085658
|
|
MR TANOJ LIMBAJI RENUKE
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEONI
|
MH-21-010-042-001/358
(Talegaon)
|
1821010000NRG24080620230101580
|
08/06/2023
|
Hirkanbai ram lade
|
1821010WL006005
|
Hirkanbai ram lade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085460
|
|
HIRKANBAIRAMLADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
506
|
DEONI
|
MH-21-010-042-001/358
(Talegaon)
|
1821010000NRG24080620230101579
|
08/06/2023
|
Ram Dadarao Lade
|
1821010WL006005
|
Ram Dadarao Lade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085436
|
|
RAMDADARAOLADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
507
|
DEONI
|
MH-21-010-042-001/359
(Talegaon)
|
1821010000NRG24080620230101582
|
08/06/2023
|
Anjali Sachin vilegave
|
1821010WL006005
|
Anjali Sachin vilegave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085495
|
|
VILEGAVEANJALISACHIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
508
|
DEONI
|
MH-21-010-042-001/359
(Talegaon)
|
1821010000NRG24080620230101581
|
08/06/2023
|
Sachin vyankat vilegave
|
1821010WL006005
|
Sachin vyankat vilegave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085478
|
|
VILEGAVESACHINVENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
509
|
DEONI
|
MH-21-010-042-001/361
(Talegaon)
|
1821010000NRG24080620230101811
|
08/06/2023
|
Minakhi Bali Jamge
|
1821010WL006016
|
Minakhi Bali Jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085696
|
|
MINAKSHIBALIRAMJAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
510
|
DEONI
|
MH-21-010-042-001/367
(Talegaon)
|
1821010000NRG24080620230101812
|
08/06/2023
|
Mina netaji jamge
|
1821010WL006016
|
Mina netaji jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085761
|
|
JAMGEMINABAINETAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
511
|
DEONI
|
MH-21-010-042-001/368
(Talegaon)
|
1821010000NRG24080620230101814
|
08/06/2023
|
Chhaya uttam jamge
|
1821010WL006016
|
Chhaya uttam jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085493
|
|
JAMAGECHAYABAIUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
512
|
DEONI
|
MH-21-010-042-001/368
(Talegaon)
|
1821010000NRG24080620230101813
|
08/06/2023
|
Uttam shesherao jamge
|
1821010WL006016
|
Uttam shesherao jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085481
|
|
JAMGEUTTAMSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
513
|
DEONI
|
MH-21-010-042-001/374
(Talegaon)
|
1821010000NRG24080620230101815
|
08/06/2023
|
Mahiti bharat jamge
|
1821010WL006016
|
Mahiti bharat jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085718
|
|
Mr. MAROTI BHARAT JAMGE
|
INDIAN BANK(607105)
|
|
514
|
DEONI
|
MH-21-010-042-001/375
(Talegaon)
|
1821010000NRG24080620230101656
|
08/06/2023
|
Namdev sopan mache
|
1821010WL006011
|
Namdev sopan mache
|
00740
|
IBKL0497LDC
|
1656
|
1656
|
Processed
|
13/06/2023
|
|
A164230085434
|
|
MR NAMDEV SOPAN MACHE
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEONI
|
MH-21-010-042-001/376
(Talegaon)
|
1821010000NRG24080620230101648
|
08/06/2023
|
Mina vijaykumar more
|
1821010WL006010
|
Mina vijaykumar more
|
00740
|
IBKL0497LDC
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
A164230085491
|
|
MRS MINA VIJAYKUMAR MORE
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEONI
|
MH-21-010-042-001/376
(Talegaon)
|
1821010000NRG24080620230101647
|
08/06/2023
|
Vijaykumar nivratti more
|
1821010WL006010
|
Vijaykumar nivratti more
|
00740
|
IBKL0497LDC
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
A164230085445
|
|
MR VIJAYKUMAR NIVRATTI MORE
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEONI
|
MH-21-010-042-001/380
(Talegaon)
|
1821010000NRG24080620230101768
|
08/06/2023
|
Bhagvan vitthalrao renuke
|
1821010WL006014
|
Bhagvan vitthalrao renuke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085411
|
|
BHAGWANVITHALRAORENUKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
518
|
DEONI
|
MH-21-010-042-001/381
(Talegaon)
|
1821010000NRG24080620230101769
|
08/06/2023
|
Gayabai bhagwan mankeshware
|
1821010WL006014
|
Gayabai bhagwan mankeshware
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085415
|
|
GAYABAIBHAGWANMANKESHWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
519
|
DEONI
|
MH-21-010-042-001/385
(Talegaon)
|
1821010000NRG24080620230101584
|
08/06/2023
|
Basvraj BAiram Panchal
|
1821010WL006005
|
Basvraj BAiram Panchal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085700
|
|
BASWARAJBALIRAMPANCHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
520
|
DEONI
|
MH-21-010-042-001/385
(Talegaon)
|
1821010000NRG24080620230101585
|
08/06/2023
|
Ushabai Baswaraj Panchal
|
1821010WL006005
|
Ushabai Baswaraj Panchal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085699
|
|
PANCHALUSHABAIBASWRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
521
|
DEONI
|
MH-21-010-042-001/386
(Talegaon)
|
1821010000NRG24080620230101586
|
08/06/2023
|
Govind vyankatrao Biradr
|
1821010WL006005
|
Govind vyankatrao Biradr
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085461
|
|
MR GOVIND VYANKAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEONI
|
MH-21-010-042-001/386
(Talegaon)
|
1821010000NRG24080620230101587
|
08/06/2023
|
Lalitabai govind Birarad
|
1821010WL006005
|
Lalitabai govind Birarad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085459
|
|
LALITABAIGOVINDBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
523
|
DEONI
|
MH-21-010-042-001/582
(Talegaon)
|
1821010000NRG24080620230101773
|
08/06/2023
|
Shankar Chanbas Rotte
|
1821010WL006014
|
Shankar Chanbas Rotte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085670
|
|
SHANKARCHANBASROTTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
524
|
DEONI
|
MH-21-010-042-001/639
(Talegaon)
|
1821010000NRG24080620230101821
|
08/06/2023
|
Zumbarbai Gangadhar Konale
|
1821010WL006016
|
Zumbarbai Gangadhar Konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085486
|
|
LONALEZUMBARGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
525
|
DEONI
|
MH-21-010-042-001/648
(Talegaon)
|
1821010000NRG24080620230101850
|
08/06/2023
|
Sadashiv kishn jadhv
|
1821010WL006017
|
Sadashiv kishn jadhv
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085484
|
|
Mrs. Sadashiv Kishn Jadhv
|
INDIAN BANK(607105)
|
|
526
|
DEONI
|
MH-21-010-042-001/694
(Talegaon)
|
1821010000NRG24080620230101625
|
08/06/2023
|
Balika Balaji Waghamare
|
1821010WL006007
|
Balika Balaji Waghamare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085728
|
|
WAGHAMAREBALIKABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
527
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24080620230101778
|
08/06/2023
|
Babruwan Vankat Biradar
|
1821010WL006014
|
Babruwan Vankat Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085453
|
|
BABRUWANVENKATRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
528
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24080620230101781
|
08/06/2023
|
Krashna babruwan biradar
|
1821010WL006014
|
Krashna babruwan biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085430
|
|
KRASHANABABRUWANBIRADARMGB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
529
|
DEONI
|
MH-21-010-042-001/701
(Talegaon)
|
1821010000NRG24080620230101779
|
08/06/2023
|
Sudabai Babruwan Biradar
|
1821010WL006014
|
Sudabai Babruwan Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085419
|
|
SUDHABAIBABRUVANBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
530
|
DEONI
|
MH-21-010-042-001/708
(Talegaon)
|
1821010000NRG24080620230101650
|
08/06/2023
|
Mina shrikrishna nidavnche
|
1821010WL006010
|
Mina shrikrishna nidavnche
|
00740
|
IBKL0497LDC
|
1458
|
1458
|
Processed
|
13/06/2023
|
|
A164230085656
|
|
MISS MINA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEONI
|
MH-21-010-042-001/730
(Talegaon)
|
1821010000NRG24080620230101626
|
08/06/2023
|
Datta Digabr Madrke
|
1821010WL006007
|
Datta Digabr Madrke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085439
|
|
DATTADIGANBRMANDURANKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
532
|
DEONI
|
MH-21-010-042-001/746
(Talegaon)
|
1821010000NRG24080620230101852
|
08/06/2023
|
Balaji Shivaji Nidvanchi
|
1821010WL006017
|
Balaji Shivaji Nidvanchi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085467
|
|
NIDWANCHEBALAJISHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
533
|
DEONI
|
MH-21-010-042-001/746
(Talegaon)
|
1821010000NRG24080620230101853
|
08/06/2023
|
Varsh balaji Nidvanche
|
1821010WL006017
|
Varsh balaji Nidvanche
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085727
|
|
Mrs. VRSHA BALAJI NIDVANCHE
|
INDIAN BANK(607105)
|
|
534
|
DEONI
|
MH-21-010-042-001/83
(Talegaon)
|
1821010000NRG24080620230101854
|
08/06/2023
|
Sarsvti Vekant Patil
|
1821010WL006017
|
Sarsvti Vekant Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085420
|
|
SRASVATIBAIVYANKATRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
535
|
DEONI
|
MH-21-010-048-001/129
(Anantwadi)
|
1821010000NRG24080620230097196
|
08/06/2023
|
Narsing Baliram Biradar
|
1821010WL005757
|
Narsing Baliram Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085706
|
|
MR NARSING BALIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138657
|
138657
|
|
|
|
|
|
|
|
|
536
|
DEONI
|
MH-21-010-009-001/1009
(Borol)
|
1821010000NRG24080620230098468
|
08/06/2023
|
Indubai Dhanaji Surywanshi
|
1821010WL005861
|
Indubai Dhanaji Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085660
|
|
Mrs. INDUBAI DHANAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
DEONI
|
MH-21-010-009-001/102
(Borol)
|
1821010000NRG24080620230098469
|
08/06/2023
|
Shinde Arvind Dnynoba
|
1821010WL005861
|
Shinde Arvind Dnynoba
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085691
|
|
Mr. ARVIND GYANOBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
DEONI
|
MH-21-010-009-001/1025
(Borol)
|
1821010000NRG24080620230098470
|
08/06/2023
|
Tukaram Ghaleppa Surywanshi
|
1821010WL005861
|
Tukaram Ghaleppa Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085734
|
|
Mr. TUKARAM DHALAPPA MARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
DEONI
|
MH-21-010-009-001/1041
(Borol)
|
1821010000NRG24080620230098447
|
08/06/2023
|
Sunita Mahadu Surywanshi
|
1821010WL005860
|
Sunita Mahadu Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085673
|
|
Mrs. SUNITA MADHUKAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
DEONI
|
MH-21-010-009-001/1042
(Borol)
|
1821010000NRG24080620230098472
|
08/06/2023
|
Nagnath Hariba Suryawanshi
|
1821010WL005861
|
Nagnath Hariba Suryawanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085735
|
|
AASHISH NAGORAO SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
541
|
DEONI
|
MH-21-010-009-001/1057
(Borol)
|
1821010000NRG24080620230098448
|
08/06/2023
|
Manoj Digambar Kamble
|
1821010WL005860
|
Manoj Digambar Kamble
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085737
|
|
MANOJKUMAR DIGAMBAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
DEONI
|
MH-21-010-009-001/1057
(Borol)
|
1821010000NRG24080620230098449
|
08/06/2023
|
Suvarna Manoj Kambale
|
1821010WL005860
|
Suvarna Manoj Kambale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085686
|
|
Mrs. Suvarna Manoj Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
DEONI
|
MH-21-010-009-001/118
(Borol)
|
1821010000NRG24080620230098475
|
08/06/2023
|
Surywanshi Abhang Sambhaji
|
1821010WL005861
|
Surywanshi Abhang Sambhaji
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085732
|
|
SURYAWANSHI ABHANG SAMBHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
DEONI
|
MH-21-010-009-001/126
(Borol)
|
1821010000NRG24080620230098476
|
08/06/2023
|
Surywanshi Surykanat Rama
|
1821010WL005861
|
Surywanshi Surykanat Rama
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085667
|
|
Mr. SURYAKANT RAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
DEONI
|
MH-21-010-009-001/132
(Borol)
|
1821010000NRG24080620230098450
|
08/06/2023
|
Rajendra Pandharinath Kamble
|
1821010WL005860
|
Rajendra Pandharinath Kamble
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085681
|
|
Mr. RAJKUMAR PANDHARI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24080620230098478
|
08/06/2023
|
Baburao samrut kambale
|
1821010WL005861
|
Baburao samrut kambale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085661
|
|
Mr. BABURAO SAMARTH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24080620230098479
|
08/06/2023
|
Usha baburao kambale
|
1821010WL005861
|
Usha baburao kambale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085665
|
|
Mrs. USHABAI BABURAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
DEONI
|
MH-21-010-009-001/138
(Borol)
|
1821010000NRG24080620230098451
|
08/06/2023
|
surwanshi gOVIND sURYWANSHI
|
1821010WL005860
|
surwanshi gOVIND sURYWANSHI
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085733
|
|
GOVIND KERBA SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
DEONI
|
MH-21-010-009-001/138
(Borol)
|
1821010000NRG24080620230098452
|
08/06/2023
|
sURYWANSHI mUDRIKA gOVIND
|
1821010WL005860
|
sURYWANSHI mUDRIKA gOVIND
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085666
|
|
MR MUDRIKA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEONI
|
MH-21-010-009-001/14
(Borol)
|
1821010000NRG24080620230098454
|
08/06/2023
|
Aniia Taterao Khope
|
1821010WL005860
|
Aniia Taterao Khope
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085664
|
|
Mrs. ANITA TATERAO KHOPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
DEONI
|
MH-21-010-009-001/142
(Borol)
|
1821010000NRG24080620230098480
|
08/06/2023
|
Sadhu Irappa Kamble
|
1821010WL005861
|
Sadhu Irappa Kamble
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085683
|
|
Mr. Sadhu Irappa Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
DEONI
|
MH-21-010-009-001/152
(Borol)
|
1821010000NRG24080620230098482
|
08/06/2023
|
Anil Pandurang Suryawanshi
|
1821010WL005861
|
Anil Pandurang Suryawanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085522
|
|
Mr. ANIL PANDURANG SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
DEONI
|
MH-21-010-009-001/162
(Borol)
|
1821010000NRG24080620230098455
|
08/06/2023
|
sHINDE uTTAM dNYNOBA
|
1821010WL005860
|
sHINDE uTTAM dNYNOBA
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085285
|
|
MRS UTTAM DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEONI
|
MH-21-010-009-001/163
(Borol)
|
1821010000NRG24080620230098459
|
08/06/2023
|
Sachin Manoj Shinde
|
1821010WL005860
|
Sachin Manoj Shinde
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085680
|
|
Mr. SACHIN MANOJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
DEONI
|
MH-21-010-009-001/163
(Borol)
|
1821010000NRG24080620230098458
|
08/06/2023
|
Shinde Sande Manoj
|
1821010WL005860
|
Shinde Sande Manoj
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085173
|
|
MASTER SANDEEP MANOJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEONI
|
MH-21-010-009-001/163
(Borol)
|
1821010000NRG24080620230098457
|
08/06/2023
|
Shinde Vaishali Manoj
|
1821010WL005860
|
Shinde Vaishali Manoj
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085736
|
|
Mrs. VAISHALI MANOJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
DEONI
|
MH-21-010-009-001/199
(Borol)
|
1821010000NRG24080620230098460
|
08/06/2023
|
pathan
|
1821010WL005860
|
pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085674
|
|
Mr. LATIF MEHETAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
DEONI
|
MH-21-010-009-001/199
(Borol)
|
1821010000NRG24080620230098461
|
08/06/2023
|
pathan
|
1821010WL005860
|
pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085672
|
|
Mrs. NURSHAT LATIF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
DEONI
|
MH-21-010-009-001/2021
(Borol)
|
1821010000NRG24080620230098483
|
08/06/2023
|
Anil ramrao biradar
|
1821010WL005861
|
Anil ramrao biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085677
|
|
Mr. ANIL RAMRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
DEONI
|
MH-21-010-009-001/630
(Borol)
|
1821010000NRG24080620230098463
|
08/06/2023
|
Subhash Zating Kambale
|
1821010WL005860
|
Subhash Zating Kambale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085659
|
|
Mr. SUBHASH ZATINGRAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
DEONI
|
MH-21-010-009-001/76
(Borol)
|
1821010000NRG24080620230098464
|
08/06/2023
|
Surywanshi Ravshaheb Surywanshi
|
1821010WL005860
|
Surywanshi Ravshaheb Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230085679
|
|
RAVSAHEB EKANATH SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
DEONI
|
MH-21-010-009-001/85
(Borol)
|
1821010000NRG24080620230098466
|
08/06/2023
|
Surywanshi Sunita Anil
|
1821010WL005860
|
Surywanshi Sunita Anil
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085678
|
|
Mr. SUNITA ANIL SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
DEONI
|
MH-21-010-009-001/87
(Borol)
|
1821010000NRG24080620230098467
|
08/06/2023
|
Suryawanshi Shakuntala Shankarrao
|
1821010WL005860
|
Suryawanshi Shakuntala Shankarrao
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085662
|
|
Mrs. SAKUNTALA SHANKAR SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
564
|
DEONI
|
MH-21-010-023-001/214
(Hanchnal)
|
1821010000NRG24080620230097045
|
08/06/2023
|
Mahesh Bhagwan Biradar
|
1821010WL005747
|
Mahesh Bhagwan Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085745
|
|
Mr. MAHESH BHAGWANRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
DEONI
|
MH-21-010-023-001/214
(Hanchnal)
|
1821010000NRG24080620230097046
|
08/06/2023
|
Manish Bhagwan Biradar
|
1821010WL005747
|
Manish Bhagwan Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085675
|
|
Mr. MANISH BHAGWANRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
DEONI
|
MH-21-010-023-001/261
(Hanchnal)
|
1821010000NRG24080620230097055
|
08/06/2023
|
Ranjana Sharad Biradar
|
1821010WL005747
|
Ranjana Sharad Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085744
|
|
MR RANJANA SHARAD BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
567
|
DEONI
|
MH-21-010-010-001/127
(Achwala)
|
1821010000NRG24080620230100244
|
08/06/2023
|
Mohite Anatik Ram
|
1821010WL005954
|
Mohite Anatik Ram
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085510
|
|
Mrs. ANITA RAM MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
DEONI
|
MH-21-010-010-001/25
(Achwala)
|
1821010000NRG24080620230100263
|
08/06/2023
|
shendre Satyvan
|
1821010WL005954
|
shendre Satyvan
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085740
|
|
Mr. SATYAWAN VAIJNATH SHENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
DEONI
|
MH-21-010-010-001/844
(Achwala)
|
1821010000NRG24080620230100288
|
08/06/2023
|
Anant Manikrao Biradar
|
1821010WL005954
|
Anant Manikrao Biradar
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085690
|
|
BIRADARANANTMANIKARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
570
|
DEONI
|
MH-21-010-010-001/856
(Achwala)
|
1821010000NRG24080620230100293
|
08/06/2023
|
Laxman Sopan Bobade
|
1821010WL005954
|
Laxman Sopan Bobade
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085277
|
|
MR LAXMAN SOPAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEONI
|
MH-21-010-010-001/856
(Achwala)
|
1821010000NRG24080620230100294
|
08/06/2023
|
Vijaya Laxman Bobade
|
1821010WL005954
|
Vijaya Laxman Bobade
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085207
|
|
MRS VIJABAI LAXHAMAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEONI
|
MH-21-010-010-001/857
(Achwala)
|
1821010000NRG24080620230100295
|
08/06/2023
|
Balaji Abhang Biradar
|
1821010WL005954
|
Balaji Abhang Biradar
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085300
|
|
MR BALAJI ABHANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEONI
|
MH-21-010-010-001/857
(Achwala)
|
1821010000NRG24080620230100296
|
08/06/2023
|
Sangita Balaji Biradar
|
1821010WL005954
|
Sangita Balaji Biradar
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085294
|
|
MS SANGITA BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
574
|
DEONI
|
MH-21-010-005-001/114
(Anantwadi)
|
1821010000NRG24080620230097222
|
08/06/2023
|
Sanjiv Tanaji Bhosale
|
1821010WL005758
|
Sanjiv Tanaji Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085625
|
|
Mr. Sanjiv Tanaji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
DEONI
|
MH-21-010-005-001/116
(Anantwadi)
|
1821010000NRG24080620230097223
|
08/06/2023
|
Jothi Sunil Bhosale
|
1821010WL005758
|
Jothi Sunil Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085644
|
|
Mrs. Jyoti Sunil Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
DEONI
|
MH-21-010-005-001/118
(Anantwadi)
|
1821010000NRG24080620230097224
|
08/06/2023
|
Sahadev Abhimanu Bhosale
|
1821010WL005758
|
Sahadev Abhimanu Bhosale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085513
|
|
Mr. SAHADAV ABHIMANYU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
DEONI
|
MH-21-010-005-001/14
(Anantwadi)
|
1821010000NRG24080620230097227
|
08/06/2023
|
Bajulage Anita Laxmikant
|
1821010WL005758
|
Bajulage Anita Laxmikant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085504
|
|
Mrs. ANITA LAXMIKANT BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
DEONI
|
MH-21-010-005-001/14
(Anantwadi)
|
1821010000NRG24080620230097226
|
08/06/2023
|
Bajulage Laxmikant Madhav
|
1821010WL005758
|
Bajulage Laxmikant Madhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085503
|
|
Mr. LAXMIKANT MADHAV BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
DEONI
|
MH-21-010-005-001/142
(Anantwadi)
|
1821010000NRG24080620230097228
|
08/06/2023
|
Anteshwar Nagorao Somavanshi
|
1821010WL005758
|
Anteshwar Nagorao Somavanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085645
|
|
ANTESHWAR NAGORAO SOMVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
DEONI
|
MH-21-010-005-001/142
(Anantwadi)
|
1821010000NRG24080620230097230
|
08/06/2023
|
Neeta Anteshwar Somwanshi
|
1821010WL005758
|
Neeta Anteshwar Somwanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085626
|
|
MS NEETA ANTESHWAR SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEONI
|
MH-21-010-005-001/142
(Anantwadi)
|
1821010000NRG24080620230097229
|
08/06/2023
|
Shivshankar Anteshwar Somwanshi
|
1821010WL005758
|
Shivshankar Anteshwar Somwanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085627
|
|
Master. SHIVSHANKAR ANTESHWAR SOMAWANSHI
|
INDIAN BANK(607105)
|
|
582
|
DEONI
|
MH-21-010-005-001/146
(Anantwadi)
|
1821010000NRG24080620230097231
|
08/06/2023
|
Baliram Dnyanoba Somawanshi
|
1821010WL005758
|
Baliram Dnyanoba Somawanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085629
|
|
BALIRAMDNYANOBASOMWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
583
|
DEONI
|
MH-21-010-005-001/146
(Anantwadi)
|
1821010000NRG24080620230097232
|
08/06/2023
|
Suman Baliram Somawanashi
|
1821010WL005758
|
Suman Baliram Somawanashi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085630
|
|
SOMVANSHISUMANBALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
584
|
DEONI
|
MH-21-010-005-001/17
(Anantwadi)
|
1821010000NRG24080620230097235
|
08/06/2023
|
somwanshi mandakini
|
1821010WL005758
|
somwanshi mandakini
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085628
|
|
Mrs. Mandakini Shrirang Somwanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
DEONI
|
MH-21-010-005-002/163
(Anantwadi)
|
1821010000NRG24080620230097174
|
08/06/2023
|
Bharath Dhondiram Biradar
|
1821010WL005757
|
Bharath Dhondiram Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085570
|
|
BIRADARBHARATDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
586
|
DEONI
|
MH-21-010-005-002/176
(Anantwadi)
|
1821010000NRG24080620230097180
|
08/06/2023
|
Indrajeet Dhanaji Biradar
|
1821010WL005757
|
Indrajeet Dhanaji Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085684
|
|
Mr. Indrajit Dhanaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
DEONI
|
MH-21-010-005-002/178
(Anantwadi)
|
1821010000NRG24080620230097183
|
08/06/2023
|
Asha Angad Ambulage
|
1821010WL005757
|
Asha Angad Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085557
|
|
Mrs. Asha Angad Ambulage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
DEONI
|
MH-21-010-005-002/187
(Anantwadi)
|
1821010000NRG24080620230097187
|
08/06/2023
|
Dnyaneshwar Vasant Suryawanshi
|
1821010WL005757
|
Dnyaneshwar Vasant Suryawanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085571
|
|
Mr. Dnyaneshwar Vasant Suryawanshi
|
INDIAN BANK(607105)
|
|
589
|
DEONI
|
MH-21-010-005-002/187
(Anantwadi)
|
1821010000NRG24080620230097188
|
08/06/2023
|
Mahadevi Dnyaneshwar Suryavanshi
|
1821010WL005757
|
Mahadevi Dnyaneshwar Suryavanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085572
|
|
Miss. Mahadevi Dnyaneshwar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24080620230103290
|
08/06/2023
|
ROHINI GUNDAPPA HATTE
|
1821010WL006084
|
ROHINI GUNDAPPA HATTE
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085588
|
|
Mrs. Rohini Ravindra Usturge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24080620230103291
|
08/06/2023
|
SAGAMMABAI SHESHERAO HATTE
|
1821010WL006084
|
SAGAMMABAI SHESHERAO HATTE
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085538
|
|
SANGAMMABAI SHESHERAO HATTE
|
BANK OF BARODA(606985)
|
|
592
|
DEONI
|
MH-21-010-006-001/19
(Anandwadi(Bo))
|
1821010000NRG24080620230103356
|
08/06/2023
|
Mahatab Ismail Shaikh
|
1821010WL006087
|
Mahatab Ismail Shaikh
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085655
|
|
MR MHATABSAB ISMAIL KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEONI
|
MH-21-010-006-001/240
(Anandwadi(Bo))
|
1821010000NRG24080620230103359
|
08/06/2023
|
Maroti Kashiram Tekale
|
1821010WL006087
|
Maroti Kashiram Tekale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085586
|
|
MARUTI KASHIRAM TEKALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
594
|
DEONI
|
MH-21-010-006-001/41
(Anandwadi(Bo))
|
1821010000NRG24080620230103324
|
08/06/2023
|
Genesh Baswaraj Hatte
|
1821010WL006085
|
Genesh Baswaraj Hatte
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085614
|
|
HATTEGANESHBASWARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
595
|
DEONI
|
MH-21-010-010-001/72
(Achwala)
|
1821010000NRG24080620230100276
|
08/06/2023
|
Divate Digambar Yadu
|
1821010WL005954
|
Divate Digambar Yadu
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085546
|
|
DIGAMBARYADAVDIVATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
596
|
DEONI
|
MH-21-010-010-001/802
(Achwala)
|
1821010000NRG24080620230100283
|
08/06/2023
|
Ramkishan Bhimrao Pawar
|
1821010WL005954
|
Ramkishan Bhimrao Pawar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085529
|
|
MR RAMKISHAN BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEONI
|
MH-21-010-010-001/803
(Achwala)
|
1821010000NRG24080620230100285
|
08/06/2023
|
Pawar Laxman Bhimrao
|
1821010WL005954
|
Pawar Laxman Bhimrao
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085547
|
|
LAXMAN BHIMRAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
DEONI
|
MH-21-010-025-001/389
(Helamb)
|
1821010000NRG24080620230096834
|
08/06/2023
|
Ram Yelappa Dandvathe
|
1821010WL005713
|
Ram Yelappa Dandvathe
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085590
|
|
Mr. Ram Yalappa Dandvate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
DEONI
|
MH-21-010-042-001/28
(Talegaon)
|
1821010000NRG24080620230101809
|
08/06/2023
|
Gopal Marothi Karagir
|
1821010WL006016
|
Gopal Marothi Karagir
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085671
|
|
MR GOPAL MAROTIRAO KARAGIR
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEONI
|
MH-21-010-045-001/45
(Walandi)
|
1821010000NRG24070620230094880
|
08/06/2023
|
Bansode Tukaram
|
1821010WL005634
|
Bansode Tukaram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085523
|
|
Mr. TUKARAM NAGORAO BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
DEONI
|
MH-21-010-045-001/894
(Walandi)
|
1821010000NRG24070620230094882
|
08/06/2023
|
Bansode Shubhangi Mahendra
|
1821010WL005634
|
Bansode Shubhangi Mahendra
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085688
|
|
Miss. Shubhangi Mahindra Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
DEONI
|
MH-21-010-046-001/123
(Waghdari(V))
|
1821010000NRG24070620230094884
|
08/06/2023
|
Bhande Anusaya Vijaykumar
|
1821010WL005635
|
Bhande Anusaya Vijaykumar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085544
|
|
MRS ANUSAYA VIJAY BHANDE
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEONI
|
MH-21-010-046-001/14
(Waghdari(V))
|
1821010000NRG24070620230094886
|
08/06/2023
|
More Usha Umakant
|
1821010WL005635
|
More Usha Umakant
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085669
|
|
MRS USHABAI UMAKANT MORE
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEONI
|
MH-21-010-046-001/38
(Waghdari(V))
|
1821010000NRG24070620230094893
|
08/06/2023
|
Vanita Keraba Gokhale
|
1821010WL005635
|
Vanita Keraba Gokhale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085505
|
|
MRS VANITA KERBA GOKHALE
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEONI
|
MH-21-010-046-001/91
(Waghdari(V))
|
1821010000NRG24070620230094894
|
08/06/2023
|
Daivata Vishwanath Swami
|
1821010WL005635
|
Daivata Vishwanath Swami
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085545
|
|
SWAMIDAIVATASHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
606
|
DEONI
|
MH-21-010-048-001/152
(Anantwadi)
|
1821010000NRG24080620230097197
|
08/06/2023
|
Vittal Madhav Mungale
|
1821010WL005757
|
Vittal Madhav Mungale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085558
|
|
Mr. Vitthal Madhav Mugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010000NRG24080620230097200
|
08/06/2023
|
Aakash Dasrath Aambulage
|
1821010WL005757
|
Aakash Dasrath Aambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085555
|
|
Master. Akash Dashrath Ambulage
|
INDIAN BANK(607105)
|
|
608
|
DEONI
|
MH-21-010-048-001/31
(Anantwadi)
|
1821010000NRG24080620230097201
|
08/06/2023
|
Vikas Dashrath Ambulage
|
1821010WL005757
|
Vikas Dashrath Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085569
|
|
Master. VIKAS DASHARATH AMBULGE
|
INDIAN BANK(607105)
|
|
609
|
DEONI
|
MH-21-010-048-001/42
(Anantwadi)
|
1821010000NRG24080620230097204
|
08/06/2023
|
Narshing Taterao Mugale
|
1821010WL005757
|
Narshing Taterao Mugale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085564
|
|
NARSINGTATERAOMUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
610
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010000NRG24080620230097206
|
08/06/2023
|
Ambulge Anita Shrimant
|
1821010WL005757
|
Ambulge Anita Shrimant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085563
|
|
Mrs. ANITA SRIMANT AMBULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010000NRG24080620230097208
|
08/06/2023
|
Khandu Shrimant Ambulage
|
1821010WL005757
|
Khandu Shrimant Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085568
|
|
Mr. KHANDU SHRIMANT AMBULAGE
|
INDIAN BANK(607105)
|
|
612
|
DEONI
|
MH-21-010-048-001/47
(Anantwadi)
|
1821010000NRG24080620230097207
|
08/06/2023
|
Nagnath Shrimant Ambulage
|
1821010WL005757
|
Nagnath Shrimant Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085556
|
|
Mr. NAGNATH SRIMANT AMBULGE
|
INDIAN BANK(607105)
|
|
613
|
DEONI
|
MH-21-010-048-001/64
(Anantwadi)
|
1821010000NRG24080620230097213
|
08/06/2023
|
Somnath Marothi Ambulage
|
1821010WL005757
|
Somnath Marothi Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085567
|
|
Master. SOMNATH MAROTI AMBULGE
|
INDIAN BANK(607105)
|
|
614
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010000NRG24080620230097220
|
08/06/2023
|
Anusya Govind Shinde
|
1821010WL005757
|
Anusya Govind Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085573
|
|
Miss. Anusaya Govindrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010000NRG24080620230097221
|
08/06/2023
|
Sumit Govind Shinde
|
1821010WL005757
|
Sumit Govind Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085574
|
|
Mr. Sumit Govind Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
616
|
DEONI
|
MH-21-010-005-002/176
(Anantwadi)
|
1821010000NRG24080620230097181
|
08/06/2023
|
Harana Indrajeet Biradar
|
1821010WL005757
|
Harana Indrajeet Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230085685
|
Account closed
|
|
|
|
617
|
DEONI
|
MH-21-010-006-001/124
(Anandwadi(Bo))
|
1821010000NRG24080620230103352
|
08/06/2023
|
Yuvraj Gurunath Kone
|
1821010WL006087
|
Yuvraj Gurunath Kone
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085587
|
|
Mr. YUVRAJ GURUNATH KONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
DEONI
|
MH-21-010-006-001/193
(Anandwadi(Bo))
|
1821010000NRG24080620230103313
|
08/06/2023
|
Laxmibai Mahadev Swami
|
1821010WL006084
|
Laxmibai Mahadev Swami
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085589
|
|
MRS LAXMIBAI MAHADEV SWAMI
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEONI
|
MH-21-010-010-001/128
(Achwala)
|
1821010000NRG24080620230100246
|
08/06/2023
|
Surywanshi Bharat Vithal
|
1821010WL005954
|
Surywanshi Bharat Vithal
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230085738
|
|
BHARAT VITHAL SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
DEONI
|
MH-21-010-023-001/103
(Hanchnal)
|
1821010000NRG24080620230097011
|
08/06/2023
|
Savitra Baburao Biradar
|
1821010WL005747
|
Savitra Baburao Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085742
|
|
MRS SAVITRA BABURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEONI
|
MH-21-010-023-001/12
(Hanchnal)
|
1821010000NRG24080620230097013
|
08/06/2023
|
Umesh Rangrao Biradar
|
1821010WL005747
|
Umesh Rangrao Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085499
|
|
MR UMESH RANGRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEONI
|
MH-21-010-023-001/167
(Hanchnal)
|
1821010000NRG24080620230097027
|
08/06/2023
|
Biradar Sheshebai Balaji
|
1821010WL005747
|
Biradar Sheshebai Balaji
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085663
|
|
MRS SHESHIKALA BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEONI
|
MH-21-010-023-001/197
(Hanchnal)
|
1821010000NRG24080620230097033
|
08/06/2023
|
Babruwan Mohan Munjewar
|
1821010WL005747
|
Babruwan Mohan Munjewar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085743
|
|
MR BABRUVAN MOHANRAO MUJEWAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
DEONI
|
MH-21-010-023-001/20
(Hanchnal)
|
1821010000NRG24080620230097035
|
08/06/2023
|
Sukumar Umakant Biradar
|
1821010WL005747
|
Sukumar Umakant Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085509
|
|
SUKUMARBAIUMAKANTBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
625
|
DEONI
|
MH-21-010-023-001/36
(Hanchnal)
|
1821010000NRG24080620230097059
|
08/06/2023
|
Sumitra Annarao Biradar
|
1821010WL005747
|
Sumitra Annarao Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085502
|
|
Mrs. SUMITRA ANNARAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
DEONI
|
MH-21-010-023-001/38
(Hanchnal)
|
1821010000NRG24080620230097061
|
08/06/2023
|
Sudhakar Narsing Suryawanshi
|
1821010WL005747
|
Sudhakar Narsing Suryawanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085516
|
|
Mr. SUDHAKAR NARSING SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
DEONI
|
MH-21-010-023-001/5
(Hanchnal)
|
1821010000NRG24080620230097090
|
08/06/2023
|
Subhash Aruna Khede
|
1821010WL005749
|
Subhash Aruna Khede
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085741
|
|
MRS ARUNABAI SUBHASH KHONDE
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEONI
|
MH-21-010-042-001/40
(Talegaon)
|
1821010000NRG24080620230101771
|
08/06/2023
|
Sanjiv NArayan Gajure
|
1821010WL006014
|
Sanjiv NArayan Gajure
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085682
|
|
Mr. Sanjiv Narayn Gajunare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
DEONI
|
MH-21-010-042-001/40
(Talegaon)
|
1821010000NRG24080620230101772
|
08/06/2023
|
Uadhv narayan gajure
|
1821010WL006014
|
Uadhv narayan gajure
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230085689
|
|
UDHDAV NARAYAN GANJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
DEONI
|
MH-21-010-046-001/123
(Waghdari(V))
|
1821010000NRG24070620230094883
|
08/06/2023
|
Bhande Vijaykumar Baliram
|
1821010WL005635
|
Bhande Vijaykumar Baliram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230085731
|
|
MR VIJAYKUMAR BALIRAM BHANDE
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEONI
|
MH-21-010-046-001/14
(Waghdari(V))
|
1821010000NRG24070620230094885
|
08/06/2023
|
More Umakant Mareppa
|
1821010WL005635
|
More Umakant Mareppa
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085668
|
|
MR UMAKANT MAREAPPA MORE
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEONI
|
MH-21-010-046-001/225
(Waghdari(V))
|
1821010000NRG24070620230094892
|
08/06/2023
|
Mare Ramesh Bhaurao
|
1821010WL005635
|
Mare Ramesh Bhaurao
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230085530
|
|
MR RAMESH BHAURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1014333
|
1014333
|
|
|
|
|
|
|
|