|
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-21-010-023-001/201
(Hanchnal)
|
1821010000NRG24200720230305031
|
20/07/2023
|
Mohan Rawan Gurnale
|
1821010WL016270
|
Mohan Rawan Gurnale
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161251
|
|
MR MOHAN RAVAN GURNALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-030-001/380
(Kawathala)
|
1821010000NRG24200720230301214
|
20/07/2023
|
Jyoti Dipak Hude
|
1821010WL016086
|
Jyoti Dipak Hude
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161248
|
|
Mrs. JYOTI DEEPAK HUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-047-001/541
(Vilegaon)
|
1821010000NRG24200720230306230
|
20/07/2023
|
Ankush Motigir Giri
|
1821010WL016304
|
Ankush Motigir Giri
|
00089
|
CBIN0282693
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161206
|
|
Mr. ANKUSH MOTIGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-008-002/1216
(bobli (Kh))
|
1821010000NRG24200720230306024
|
20/07/2023
|
Shobha Dilip Bhosle
|
1821010WL016299
|
Shobha Dilip Bhosle
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230160941
|
|
SHOBHABAIDILIPBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-017-001/11
(Devoni(Kh))
|
1821010000NRG24200720230301461
|
20/07/2023
|
Kumdale Udhav Kishanrao
|
1821010WL016101
|
Kumdale Udhav Kishanrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160947
|
|
MR UDDHAV KISHANRAO KUMDALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-017-001/126
(Devoni(Kh))
|
1821010000NRG24200720230301397
|
20/07/2023
|
Randive Yadav Kerba
|
1821010WL016098
|
Randive Yadav Kerba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160982
|
|
YADVRAOKERABARANDIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24200720230301350
|
20/07/2023
|
Vishawanath Ganeshgir Giri
|
1821010WL016095
|
Vishawanath Ganeshgir Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160956
|
|
GIRIVISHWNATHGANESHGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-017-001/30
(Devoni(Kh))
|
1821010000NRG24200720230301369
|
20/07/2023
|
Rahima Sajid Shaikh
|
1821010WL016096
|
Rahima Sajid Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161012
|
|
SHAIKHRAHIMASAJID
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-017-001/39
(Devoni(Kh))
|
1821010000NRG24200720230301370
|
20/07/2023
|
Kushalgir Govindgir Giri
|
1821010WL016096
|
Kushalgir Govindgir Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160942
|
|
MR KHUSHALAGIR GOVINDRAO GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-017-001/630
(Devoni(Kh))
|
1821010000NRG24200720230301358
|
20/07/2023
|
Sumanbai Laxman Garad
|
1821010WL016095
|
Sumanbai Laxman Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160962
|
|
Mrs. SUMANBAI LAXMAN GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEONI
|
MH-21-010-017-001/644
(Devoni(Kh))
|
1821010000NRG24200720230301407
|
20/07/2023
|
Tanaji Namdev Garad
|
1821010WL016098
|
Tanaji Namdev Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161006
|
|
TANAJI NAMDEO GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-017-001/649
(Devoni(Kh))
|
1821010000NRG24200720230301408
|
20/07/2023
|
Vilas Narsing Garad
|
1821010WL016098
|
Vilas Narsing Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160955
|
|
VILASNARSINGRAOGARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-017-001/682
(Devoni(Kh))
|
1821010000NRG24200720230301484
|
20/07/2023
|
Shital Prabhu Kaknale
|
1821010WL016106
|
Shital Prabhu Kaknale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160988
|
|
KAKNALESHITALPRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-017-001/69
(Devoni(Kh))
|
1821010000NRG24200720230304181
|
20/07/2023
|
Shaik Kashim Haidarsab
|
1821010WL016230
|
Shaik Kashim Haidarsab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160946
|
|
MR KASHIM HAIDARASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-017-001/701
(Devoni(Kh))
|
1821010000NRG24200720230301411
|
20/07/2023
|
Deelip Nivrathi Pinate
|
1821010WL016098
|
Deelip Nivrathi Pinate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160978
|
|
DILIPNIVERTIPINATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-017-001/86
(Devoni(Kh))
|
1821010000NRG24200720230301372
|
20/07/2023
|
Giri Audumber Hiragir
|
1821010WL016096
|
Giri Audumber Hiragir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230160943
|
|
AUDUMBAR HIRAGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEONI
|
MH-21-010-017-001/86
(Devoni(Kh))
|
1821010000NRG24200720230301371
|
20/07/2023
|
Giri Hiragir Govindgir
|
1821010WL016096
|
Giri Hiragir Govindgir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160957
|
|
MR HIRAGIR GOVINDGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-017-001/87
(Devoni(Kh))
|
1821010000NRG24200720230301364
|
20/07/2023
|
Pate Gopal Tukaram
|
1821010WL016095
|
Pate Gopal Tukaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161000
|
|
GOPALTUKARAMPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
DEONI
|
MH-21-010-017-001/968
(Devoni(Kh))
|
1821010000NRG24200720230304003
|
20/07/2023
|
Dipali Ramesh Patil
|
1821010WL016223
|
Dipali Ramesh Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160993
|
|
MRS DEEPALI DHANRAJ SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-023-001/193
(Hanchnal)
|
1821010000NRG24200720230302474
|
20/07/2023
|
Deepak Gopalrao Biradar
|
1821010WL016160
|
Deepak Gopalrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161001
|
|
Mr. DEEPAK GOPAL BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DEONI
|
MH-21-010-023-001/207
(Hanchnal)
|
1821010000NRG24200720230302477
|
20/07/2023
|
Gundaji Nagorao Biradar
|
1821010WL016160
|
Gundaji Nagorao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161002
|
|
Mr. GUNDAJI NAGORAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DEONI
|
MH-21-010-023-001/207
(Hanchnal)
|
1821010000NRG24200720230302478
|
20/07/2023
|
Manoj Gundaji Biradar
|
1821010WL016160
|
Manoj Gundaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160952
|
|
MR MANOJ GUNDAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEONI
|
MH-21-010-023-001/99
(Hanchnal)
|
1821010000NRG24200720230305049
|
20/07/2023
|
Tukaram Narshing Davangave
|
1821010WL016270
|
Tukaram Narshing Davangave
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161007
|
|
MR TUKARAM NARASINGRAO DAVANGAVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-028-003/420
(Jawalga)
|
1821010000NRG24200720230303957
|
20/07/2023
|
Vilas Chandrakant Bokde
|
1821010WL016218
|
Vilas Chandrakant Bokde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230161051
|
|
VILAS CHANDRAKANT BOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEONI
|
MH-21-010-028-003/420-A
(Jawalga)
|
1821010000NRG24200720230303959
|
20/07/2023
|
Bokade Sheela Shesherao
|
1821010WL016218
|
Bokade Sheela Shesherao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161052
|
|
BOKADESHILASHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-031-001/11
(Kamalwadi)
|
1821010000NRG24200720230303806
|
20/07/2023
|
Ptange laxman Vainkatrao
|
1821010WL016217
|
Ptange laxman Vainkatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160965
|
|
MR LAXMAN VENKAT PATANGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEONI
|
MH-21-010-031-001/112
(Kamalwadi)
|
1821010000NRG24200720230303807
|
20/07/2023
|
Pathan Ismile Malangsab
|
1821010WL016217
|
Pathan Ismile Malangsab
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230160999
|
|
MR ISMAILSAB MALAGSAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-031-001/15
(Kamalwadi)
|
1821010000NRG24200720230303824
|
20/07/2023
|
GORTEWALE
|
1821010WL016217
|
GORTEWALE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230160968
|
|
MR RIYAJMIYA MOHDDIN GORTEWALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-031-001/157
(Kamalwadi)
|
1821010000NRG24200720230303826
|
20/07/2023
|
Yerme Savitra Nivertti
|
1821010WL016217
|
Yerme Savitra Nivertti
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161008
|
|
MRS SAVITRA NIVRUTTI YERME
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEONI
|
MH-21-010-031-001/158
(Kamalwadi)
|
1821010000NRG24200720230303827
|
20/07/2023
|
Satish Gangadhar Marpalle
|
1821010WL016217
|
Satish Gangadhar Marpalle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230160998
|
|
MR SATISH GANGADHAR MARAPALLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-031-001/160
(Kamalwadi)
|
1821010000NRG24200720230303829
|
20/07/2023
|
Fakir
|
1821010WL016217
|
Fakir
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230160975
|
|
Usmanasab Lalasab Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DEONI
|
MH-21-010-031-001/163
(Kamalwadi)
|
1821010000NRG24200720230303831
|
20/07/2023
|
Rajshree Harishchanra Yerme
|
1821010WL016217
|
Rajshree Harishchanra Yerme
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161009
|
|
MRS RAJSHRI HARISHCHANDRA YERME
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEONI
|
MH-21-010-031-001/164
(Kamalwadi)
|
1821010000NRG24200720230303832
|
20/07/2023
|
Makarna Ramlal Vishwakarte
|
1821010WL016217
|
Makarna Ramlal Vishwakarte
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230160973
|
|
Mankarnaa Ramlal Viptal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DEONI
|
MH-21-010-031-001/169
(Kamalwadi)
|
1821010000NRG24200720230303838
|
20/07/2023
|
Gorakh Vishavnath Vishwakarte
|
1821010WL016217
|
Gorakh Vishavnath Vishwakarte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161010
|
|
VISHVAKARTEGORAKHVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-031-001/173
(Kamalwadi)
|
1821010000NRG24200720230303849
|
20/07/2023
|
Mangalbai Raghunath Patange
|
1821010WL016217
|
Mangalbai Raghunath Patange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161011
|
|
Mangalbai Raghunath Patange
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEONI
|
MH-21-010-031-001/18
(Kamalwadi)
|
1821010000NRG24200720230303852
|
20/07/2023
|
Bone Balaji Nagorao
|
1821010WL016217
|
Bone Balaji Nagorao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161013
|
|
BONEBALAJINAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
DEONI
|
MH-21-010-031-001/201
(Kamalwadi)
|
1821010000NRG24200720230303860
|
20/07/2023
|
Muktabai Balu Gaundgave
|
1821010WL016217
|
Muktabai Balu Gaundgave
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230160964
|
|
GAUNDGAVEMUKTABAIBALU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
DEONI
|
MH-21-010-031-001/203-D
(Kamalwadi)
|
1821010000NRG24200720230303862
|
20/07/2023
|
Fadke Anjali Rajkuma
|
1821010WL016217
|
Fadke Anjali Rajkuma
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230160974
|
|
Anjali Rajkumar Fadake
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEONI
|
MH-21-010-031-001/225-A
(Kamalwadi)
|
1821010000NRG24200720230303869
|
20/07/2023
|
Kadangire Ram Govind
|
1821010WL016217
|
Kadangire Ram Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160970
|
|
Kandangire Ram Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEONI
|
MH-21-010-031-001/225-A
(Kamalwadi)
|
1821010000NRG24200720230303870
|
20/07/2023
|
Shinabai Pandurang Kadangire
|
1821010WL016217
|
Shinabai Pandurang Kadangire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160969
|
|
KADANGIRESINABAIPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
DEONI
|
MH-21-010-031-001/227
(Kamalwadi)
|
1821010000NRG24200720230303871
|
20/07/2023
|
Laxmibai malaba Gundare
|
1821010WL016217
|
Laxmibai malaba Gundare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161014
|
|
Laxmibai Malikarjun Gundure
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DEONI
|
MH-21-010-031-001/229-A
(Kamalwadi)
|
1821010000NRG24200720230303875
|
20/07/2023
|
Sachin Shivaraj Belkute
|
1821010WL016217
|
Sachin Shivaraj Belkute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160966
|
|
MR SACHIN SHIVRAJ BELKATTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-031-001/3
(Kamalwadi)
|
1821010000NRG24200720230303876
|
20/07/2023
|
BONE SATYABHAMA KISHAN
|
1821010WL016217
|
BONE SATYABHAMA KISHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160972
|
|
BONESATYABHAMAKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
DEONI
|
MH-21-010-031-001/33
(Kamalwadi)
|
1821010000NRG24200720230303880
|
20/07/2023
|
Ankush SHankar Hakke
|
1821010WL016217
|
Ankush SHankar Hakke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160944
|
|
Ankush Shankarrao Hakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DEONI
|
MH-21-010-031-001/4
(Kamalwadi)
|
1821010000NRG24200720230303888
|
20/07/2023
|
Bone Ashok
|
1821010WL016217
|
Bone Ashok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160971
|
|
MR ASHOK NAGORAO BONE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEONI
|
MH-21-010-031-001/40
(Kamalwadi)
|
1821010000NRG24200720230303889
|
20/07/2023
|
Ahilya Anurodah Bebalge
|
1821010WL016217
|
Ahilya Anurodah Bebalge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161053
|
|
Ahilyabai Anurodh Bemblge
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEONI
|
MH-21-010-031-001/403
(Kamalwadi)
|
1821010000NRG24200720230303891
|
20/07/2023
|
Indrabai Shivraj Marpalle
|
1821010WL016217
|
Indrabai Shivraj Marpalle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160961
|
|
MARPALLENIRMALLAGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
DEONI
|
MH-21-010-031-001/403
(Kamalwadi)
|
1821010000NRG24200720230303890
|
20/07/2023
|
shivraj hanmanth marpalle
|
1821010WL016217
|
shivraj hanmanth marpalle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160959
|
|
MR SHIVRAJ HANMANT MARPALLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEONI
|
MH-21-010-031-001/45
(Kamalwadi)
|
1821010000NRG24200720230303898
|
20/07/2023
|
Mastan Hakkani Phakir
|
1821010WL016217
|
Mastan Hakkani Phakir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160967
|
|
FAKIRMADINABIMATAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
DEONI
|
MH-21-010-034-001/105
(Lasona)
|
1821010000NRG24200720230305422
|
20/07/2023
|
Punjare Sulochana Vankat
|
1821010WL016281
|
Punjare Sulochana Vankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161048
|
|
PUNJARESULOCHANAVYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
DEONI
|
MH-21-010-034-001/105
(Lasona)
|
1821010000NRG24200720230305421
|
20/07/2023
|
Punjare Vankat Khadnu
|
1821010WL016281
|
Punjare Vankat Khadnu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161041
|
|
Mr. VYANKAT KHANDU PUNJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DEONI
|
MH-21-010-034-001/131
(Lasona)
|
1821010000NRG24200720230305424
|
20/07/2023
|
Murke Mirabai Shankar
|
1821010WL016281
|
Murke Mirabai Shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161044
|
|
MURKEMIRABAISHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
DEONI
|
MH-21-010-034-001/133
(Lasona)
|
1821010000NRG24200720230305425
|
20/07/2023
|
Mane Baburao Pundlikrao
|
1821010WL016281
|
Mane Baburao Pundlikrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161034
|
|
BABURAOPUNDLIKRAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
DEONI
|
MH-21-010-034-001/133
(Lasona)
|
1821010000NRG24200720230305428
|
20/07/2023
|
Mane Swati Krashna
|
1821010WL016281
|
Mane Swati Krashna
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161033
|
|
SWATIKRSHNAMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
DEONI
|
MH-21-010-034-001/133
(Lasona)
|
1821010000NRG24200720230305426
|
20/07/2023
|
Mane Yednmala Baburao
|
1821010WL016281
|
Mane Yednmala Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161035
|
|
MRS YADNYAMALA BABU MANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEONI
|
MH-21-010-034-001/142-A
(Lasona)
|
1821010000NRG24200720230305430
|
20/07/2023
|
Babita Nagorao Bure
|
1821010WL016281
|
Babita Nagorao Bure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161043
|
|
MS BABITA NAGORAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-034-001/146
(Lasona)
|
1821010000NRG24200720230305433
|
20/07/2023
|
Balaji Niwrathi Tekale
|
1821010WL016281
|
Balaji Niwrathi Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161030
|
|
BALAJINIVRITITEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
DEONI
|
MH-21-010-034-001/146
(Lasona)
|
1821010000NRG24200720230305434
|
20/07/2023
|
Swita Balaji Tekale
|
1821010WL016281
|
Swita Balaji Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161031
|
|
MS SAVITA BALAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEONI
|
MH-21-010-034-001/151
(Lasona)
|
1821010000NRG24200720230305435
|
20/07/2023
|
Devidas Laxman Tekale
|
1821010WL016281
|
Devidas Laxman Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161032
|
|
MR DEVIDAS LAXMANRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEONI
|
MH-21-010-034-001/153
(Lasona)
|
1821010000NRG24200720230305438
|
20/07/2023
|
Govind Laxman Tekale
|
1821010WL016281
|
Govind Laxman Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161036
|
|
GOVINDLAXMANTEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
DEONI
|
MH-21-010-034-001/153
(Lasona)
|
1821010000NRG24200720230305439
|
20/07/2023
|
Vinayak Govind Tekale
|
1821010WL016281
|
Vinayak Govind Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161037
|
|
VINAYAK GOVIND TEKALE
|
BANK OF BARODA(606985)
|
|
62
|
DEONI
|
MH-21-010-034-001/156
(Lasona)
|
1821010000NRG24200720230305441
|
20/07/2023
|
majbure salim badesab
|
1821010WL016281
|
majbure salim badesab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161039
|
|
SALIMBADESABMCHKURI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
DEONI
|
MH-21-010-034-001/176
(Lasona)
|
1821010000NRG24200720230305443
|
20/07/2023
|
Mirabai Shivajirao Bure
|
1821010WL016281
|
Mirabai Shivajirao Bure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161046
|
|
MS MIRABAI SHIVAJIRAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEONI
|
MH-21-010-034-001/176
(Lasona)
|
1821010000NRG24200720230305442
|
20/07/2023
|
Shivahi Nivrati Bure
|
1821010WL016281
|
Shivahi Nivrati Bure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161038
|
|
Mr. SHIVAJI NIVRUTTI BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
DEONI
|
MH-21-010-034-001/203
(Lasona)
|
1821010000NRG24200720230305444
|
20/07/2023
|
Nagorao Vankatrao Mane
|
1821010WL016281
|
Nagorao Vankatrao Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161027
|
|
NAGORAOVENKATRAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
DEONI
|
MH-21-010-034-001/203
(Lasona)
|
1821010000NRG24200720230305446
|
20/07/2023
|
Rahul Nagorao Mane
|
1821010WL016281
|
Rahul Nagorao Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161047
|
|
RAHULNAGORAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
DEONI
|
MH-21-010-034-001/215
(Lasona)
|
1821010000NRG24200720230305448
|
20/07/2023
|
Mane Anajnbai Govind
|
1821010WL016281
|
Mane Anajnbai Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161049
|
|
Mrs. ANJANABAI GOVINDRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
DEONI
|
MH-21-010-034-001/215
(Lasona)
|
1821010000NRG24200720230305449
|
20/07/2023
|
Mane Mukesh Govindrao
|
1821010WL016281
|
Mane Mukesh Govindrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161028
|
|
MUKESHGOVINDMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
DEONI
|
MH-21-010-034-001/281
(Lasona)
|
1821010000NRG24200720230305450
|
20/07/2023
|
Madhav Devrao Tekale
|
1821010WL016281
|
Madhav Devrao Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161040
|
|
MADHAVDEVRAOTEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
DEONI
|
MH-21-010-034-001/284
(Lasona)
|
1821010000NRG24200720230305453
|
20/07/2023
|
Balika Subhash Kangule
|
1821010WL016281
|
Balika Subhash Kangule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161026
|
|
MS BALIKA SUBHASH KANGULE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEONI
|
MH-21-010-034-001/284
(Lasona)
|
1821010000NRG24200720230305452
|
20/07/2023
|
Subhash Sanjay Kangule
|
1821010WL016281
|
Subhash Sanjay Kangule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161025
|
|
Mr. SUBHASH SANJIVRAO KANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DEONI
|
MH-21-010-034-001/308
(Lasona)
|
1821010000NRG24200720230305455
|
20/07/2023
|
More Manohar Panditrao
|
1821010WL016281
|
More Manohar Panditrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161045
|
|
MR MANOHAR PANDITRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-034-001/72
(Lasona)
|
1821010000NRG24200720230305460
|
20/07/2023
|
Machkuri Laila Sinkadar
|
1821010WL016281
|
Machkuri Laila Sinkadar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161029
|
|
MRS LAILA SIKANDAR MACHKURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEONI
|
MH-21-010-042-001/19
(Talegaon)
|
1821010000NRG24200720230305935
|
20/07/2023
|
Aruna Dyanoba Dhanugave
|
1821010WL016296
|
Aruna Dyanoba Dhanugave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161016
|
|
DHANEGAVEARUNABAIDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
DEONI
|
MH-21-010-042-001/19
(Talegaon)
|
1821010000NRG24200720230305934
|
20/07/2023
|
Dyanoba Bhanudas Dhanegave
|
1821010WL016296
|
Dyanoba Bhanudas Dhanegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161019
|
|
DHANEGAVEDNYANOBABHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
DEONI
|
MH-21-010-042-001/644
(Talegaon)
|
1821010000NRG24200720230305953
|
20/07/2023
|
Hari Raosaheb Jadhav
|
1821010WL016296
|
Hari Raosaheb Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230161017
|
|
HARI RAOSAHEB JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEONI
|
MH-21-010-042-001/644
(Talegaon)
|
1821010000NRG24200720230305951
|
20/07/2023
|
Raosaheb Shyamrao Jadhav
|
1821010WL016296
|
Raosaheb Shyamrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161015
|
|
RAOSAHEBSHAMRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
DEONI
|
MH-21-010-042-001/644
(Talegaon)
|
1821010000NRG24200720230305952
|
20/07/2023
|
Shalikabai Raoshaeb Jadhav
|
1821010WL016296
|
Shalikabai Raoshaeb Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161018
|
|
SHALIKABAIRAOSAHEBJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
DEONI
|
MH-21-010-047-001/139
(Vilegaon)
|
1821010000NRG24200720230306128
|
20/07/2023
|
Vilegave Dhondiram Baburao
|
1821010WL016302
|
Vilegave Dhondiram Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160951
|
|
MR DHONDIRAM BAURAO VILEGAVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEONI
|
MH-21-010-047-001/166
(Vilegaon)
|
1821010000NRG24200720230306131
|
20/07/2023
|
Khutegave Meena Ajit
|
1821010WL016302
|
Khutegave Meena Ajit
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160987
|
|
MS MEENA KHUNTEGAVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEONI
|
MH-21-010-047-001/252
(Vilegaon)
|
1821010000NRG24200720230306167
|
20/07/2023
|
Laxman Dnyanoba Gavali
|
1821010WL016304
|
Laxman Dnyanoba Gavali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161004
|
|
MRS LALITABAI NARSING JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-047-001/274
(Vilegaon)
|
1821010000NRG24200720230306075
|
20/07/2023
|
Chandrakant Ramrao Patil
|
1821010WL016300
|
Chandrakant Ramrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161005
|
|
MR CHANDRAKANT RAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEONI
|
MH-21-010-047-001/274
(Vilegaon)
|
1821010000NRG24200720230306077
|
20/07/2023
|
Kashibai Chandrakant Patil
|
1821010WL016300
|
Kashibai Chandrakant Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160976
|
|
PATILKASHIBAICHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
DEONI
|
MH-21-010-047-001/274
(Vilegaon)
|
1821010000NRG24200720230306076
|
20/07/2023
|
Vijaykumar Chandrakant patil
|
1821010WL016300
|
Vijaykumar Chandrakant patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160992
|
|
MR VIJAYKUMAR CHANDRAKANTRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEONI
|
MH-21-010-047-001/374
(Vilegaon)
|
1821010000NRG24200720230306082
|
20/07/2023
|
Kadmade Mangalbai Venkat
|
1821010WL016300
|
Kadmade Mangalbai Venkat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160953
|
|
MANGALBAIVYANKATKADAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
DEONI
|
MH-21-010-047-001/374
(Vilegaon)
|
1821010000NRG24200720230306081
|
20/07/2023
|
Kadmade Venkat Keshav
|
1821010WL016300
|
Kadmade Venkat Keshav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160948
|
|
MR VENKATRAO KESHAVRAO KADMALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEONI
|
MH-21-010-047-001/418
(Vilegaon)
|
1821010000NRG24200720230306211
|
20/07/2023
|
Jadhav Sunanda Sambhaji
|
1821010WL016304
|
Jadhav Sunanda Sambhaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230160977
|
|
MRS SUNANDA SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24200720230306217
|
20/07/2023
|
Santosh Laxman Giri
|
1821010WL016304
|
Santosh Laxman Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161184
|
|
MR SANTOSH LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEONI
|
MH-21-010-047-001/452
(Vilegaon)
|
1821010000NRG24200720230306084
|
20/07/2023
|
Jadhav Latu Shaturghna
|
1821010WL016300
|
Jadhav Latu Shaturghna
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160981
|
|
MR LAHU SHTRUGHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-047-001/452
(Vilegaon)
|
1821010000NRG24200720230306085
|
20/07/2023
|
Jyoti Lahu Jadhav
|
1821010WL016300
|
Jyoti Lahu Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160985
|
|
JADHAVJYOTILAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
DEONI
|
MH-21-010-047-001/522
(Vilegaon)
|
1821010000NRG24200720230306086
|
20/07/2023
|
Patil Bhakti Vijaykumar
|
1821010WL016300
|
Patil Bhakti Vijaykumar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230160991
|
|
BHAKTI VIJAYKUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEONI
|
MH-21-010-047-001/527
(Vilegaon)
|
1821010000NRG24200720230306087
|
20/07/2023
|
Sanbhaji Damaji Patil
|
1821010WL016300
|
Sanbhaji Damaji Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230160958
|
|
SAMBHAJI DAMAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEONI
|
MH-21-010-047-001/536
(Vilegaon)
|
1821010000NRG24200720230306221
|
20/07/2023
|
Gopal Vankat Dapke
|
1821010WL016304
|
Gopal Vankat Dapke
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230160996
|
|
MR GOPAL VENKATRAO DAPAKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-047-001/536
(Vilegaon)
|
1821010000NRG24200720230306222
|
20/07/2023
|
Maya Gopal Dapke
|
1821010WL016304
|
Maya Gopal Dapke
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230160997
|
|
MAYAGOPALDAPKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-047-001/542
(Vilegaon)
|
1821010000NRG24200720230306233
|
20/07/2023
|
Jadhav Geeta Vitthal
|
1821010WL016304
|
Jadhav Geeta Vitthal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230160989
|
|
GITA VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEONI
|
MH-21-010-047-001/542
(Vilegaon)
|
1821010000NRG24200720230306232
|
20/07/2023
|
Jadhav Vitthal Bhanudas
|
1821010WL016304
|
Jadhav Vitthal Bhanudas
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230160949
|
|
VITTHAL BHANUDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEONI
|
MH-21-010-047-001/543
(Vilegaon)
|
1821010000NRG24200720230306235
|
20/07/2023
|
Puja Tukaram Randive
|
1821010WL016304
|
Puja Tukaram Randive
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230160994
|
|
MRS POOJA TUKARAM RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEONI
|
MH-21-010-047-001/543
(Vilegaon)
|
1821010000NRG24200720230306234
|
20/07/2023
|
Randive tukaram Sharavan
|
1821010WL016304
|
Randive tukaram Sharavan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230160995
|
|
MR RANDIVE TUKARAM SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEONI
|
MH-21-010-047-001/544
(Vilegaon)
|
1821010000NRG24200720230306236
|
20/07/2023
|
Shirole Santosh Mohan
|
1821010WL016304
|
Shirole Santosh Mohan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230160945
|
|
MR SANTOSH MOHANRAO SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151788
|
151788
|
|
|
|
|
|
|
|
|
100
|
DEONI
|
MH-21-010-012-001/138
(Chawanhipparga)
|
1821010000NRG24200720230301791
|
20/07/2023
|
Biradar Sattyawan Pundlik
|
1821010WL016124
|
Biradar Sattyawan Pundlik
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161232
|
|
SATYAVAN PUNDLIKARAV BIRADAR
|
IDBI BANK(607095)
|
|
101
|
DEONI
|
MH-21-010-012-001/175
(Chawanhipparga)
|
1821010000NRG24200720230301767
|
20/07/2023
|
Renuka Rajkumar Gurame
|
1821010WL016123
|
Renuka Rajkumar Gurame
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161275
|
|
RENUKA BASAVARAJ MANNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
DEONI
|
MH-21-010-012-001/178
(Chawanhipparga)
|
1821010000NRG24200720230301737
|
20/07/2023
|
Mr.Rahsid Mahebub Pathan
|
1821010WL016121
|
Mr.Rahsid Mahebub Pathan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161236
|
|
Mr. RAHSID MAHEBUB PATHAN
|
INDIAN BANK(607105)
|
|
103
|
DEONI
|
MH-21-010-012-001/178
(Chawanhipparga)
|
1821010000NRG24200720230301738
|
20/07/2023
|
Salimbi Rashhed Pathan
|
1821010WL016121
|
Salimbi Rashhed Pathan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161265
|
|
Mrs. SALEEMABI RASHID PATHAN
|
INDIAN BANK(607105)
|
|
104
|
DEONI
|
MH-21-010-012-001/18
(Chawanhipparga)
|
1821010000NRG24200720230301723
|
20/07/2023
|
Dayanand Bhimrao Pallewad
|
1821010WL016120
|
Dayanand Bhimrao Pallewad
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161239
|
|
Mr. DAYANAD BHIMRAO PALLEVAAD
|
INDIAN BANK(607105)
|
|
105
|
DEONI
|
MH-21-010-012-001/18
(Chawanhipparga)
|
1821010000NRG24200720230301724
|
20/07/2023
|
Ranjana Dayanand Pallewad
|
1821010WL016120
|
Ranjana Dayanand Pallewad
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161343
|
|
Mrs. RANJENABAI DAYANAND PALLEWAD
|
INDIAN BANK(607105)
|
|
106
|
DEONI
|
MH-21-010-012-001/180
(Chawanhipparga)
|
1821010000NRG24200720230301796
|
20/07/2023
|
Gurame Kanta Kondiba
|
1821010WL016124
|
Gurame Kanta Kondiba
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161354
|
|
Mrs. Kantabai Kondiram Gurame
|
INDIAN BANK(607105)
|
|
107
|
DEONI
|
MH-21-010-012-001/180
(Chawanhipparga)
|
1821010000NRG24200720230301795
|
20/07/2023
|
Gurame Kondiba Madhav
|
1821010WL016124
|
Gurame Kondiba Madhav
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161351
|
|
Mr. Kondaram Madhavrao Gurame
|
INDIAN BANK(607105)
|
|
108
|
DEONI
|
MH-21-010-012-001/219
(Chawanhipparga)
|
1821010000NRG24200720230301768
|
20/07/2023
|
Govind Atmarao Ganapure
|
1821010WL016123
|
Govind Atmarao Ganapure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161342
|
|
Mr. GOVIND NAGNATH GANAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
DEONI
|
MH-21-010-012-001/235
(Chawanhipparga)
|
1821010000NRG24200720230301800
|
20/07/2023
|
Biradar Balaji Bhanudas
|
1821010WL016124
|
Biradar Balaji Bhanudas
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161348
|
|
MR BALAJI BHANUDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEONI
|
MH-21-010-012-001/243
(Chawanhipparga)
|
1821010000NRG24200720230301773
|
20/07/2023
|
Ganeshpure Sham Laxman
|
1821010WL016123
|
Ganeshpure Sham Laxman
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161262
|
|
Mr. SHAM LAXMAN GANESHPURE
|
INDIAN BANK(607105)
|
|
111
|
DEONI
|
MH-21-010-012-001/250
(Chawanhipparga)
|
1821010000NRG24200720230301803
|
20/07/2023
|
Dnyaneshwar Narayan Biradar
|
1821010WL016124
|
Dnyaneshwar Narayan Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161353
|
|
MR DNYANESHWAR NARAYAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEONI
|
MH-21-010-012-001/251
(Chawanhipparga)
|
1821010000NRG24200720230301774
|
20/07/2023
|
hallale ankush
|
1821010WL016123
|
hallale ankush
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161274
|
|
Mr. ANKUSH NARASING HALARE
|
INDIAN BANK(607105)
|
|
113
|
DEONI
|
MH-21-010-012-001/251
(Chawanhipparga)
|
1821010000NRG24200720230301775
|
20/07/2023
|
Hallale Tukaram Murli
|
1821010WL016123
|
Hallale Tukaram Murli
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161250
|
|
Mr. TUKARAM MURALIDHAR BIRADAR
|
INDIAN BANK(607105)
|
|
114
|
DEONI
|
MH-21-010-012-001/266
(Chawanhipparga)
|
1821010000NRG24200720230301804
|
20/07/2023
|
Shaikh Gaphar Allaoddin
|
1821010WL016124
|
Shaikh Gaphar Allaoddin
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161245
|
|
Mr. SHAIKH GAFAR ALLAUDHIN
|
INDIAN BANK(607105)
|
|
115
|
DEONI
|
MH-21-010-012-001/266
(Chawanhipparga)
|
1821010000NRG24200720230301805
|
20/07/2023
|
Shaikh Salima Gaphar
|
1821010WL016124
|
Shaikh Salima Gaphar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161233
|
|
Mrs. Salimabi Gafarsab Shekh
|
INDIAN BANK(607105)
|
|
116
|
DEONI
|
MH-21-010-012-001/27
(Chawanhipparga)
|
1821010000NRG24200720230301742
|
20/07/2023
|
Pathan Khatunbi Chandsab
|
1821010WL016121
|
Pathan Khatunbi Chandsab
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161263
|
|
MRS KHATUNBI CHANDSAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEONI
|
MH-21-010-012-001/303
(Chawanhipparga)
|
1821010000NRG24200720230301754
|
20/07/2023
|
Shyama Datta Biradar
|
1821010WL016122
|
Shyama Datta Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161272
|
|
Mrs. SHAMABAI DTTATRY BIRADAR
|
INDIAN BANK(607105)
|
|
118
|
DEONI
|
MH-21-010-012-001/304
(Chawanhipparga)
|
1821010000NRG24200720230301756
|
20/07/2023
|
Madhav Abhang Biradar
|
1821010WL016122
|
Madhav Abhang Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161268
|
|
Mr. MADHAVRAO ABHANGRAO BIRADAR
|
INDIAN BANK(607105)
|
|
119
|
DEONI
|
MH-21-010-012-001/304
(Chawanhipparga)
|
1821010000NRG24200720230301757
|
20/07/2023
|
Manisha Madhav Biradar
|
1821010WL016122
|
Manisha Madhav Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161270
|
|
Mrs. MANISHA MADHAV BIRADAR
|
INDIAN BANK(607105)
|
|
120
|
DEONI
|
MH-21-010-012-001/36
(Chawanhipparga)
|
1821010000NRG24200720230301807
|
20/07/2023
|
Naginbai Vasant Biradar
|
1821010WL016124
|
Naginbai Vasant Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161355
|
|
Mrs. Naginbai Vasant Biradar
|
INDIAN BANK(607105)
|
|
121
|
DEONI
|
MH-21-010-012-001/374
(Chawanhipparga)
|
1821010000NRG24200720230301809
|
20/07/2023
|
Biradar Shilabai Digambar
|
1821010WL016124
|
Biradar Shilabai Digambar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161295
|
|
Mrs. SHILABAI DIGAMBAR BIRADAR
|
INDIAN BANK(607105)
|
|
122
|
DEONI
|
MH-21-010-012-001/451
(Chawanhipparga)
|
1821010000NRG24200720230301758
|
20/07/2023
|
Vankat Bapurao More
|
1821010WL016122
|
Vankat Bapurao More
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161271
|
|
MR VYANKAT BABURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEONI
|
MH-21-010-012-001/456
(Chawanhipparga)
|
1821010000NRG24200720230301760
|
20/07/2023
|
Shinde Balaji Pandurang
|
1821010WL016122
|
Shinde Balaji Pandurang
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161238
|
|
Mr. BALAJI PANDURANG SHINDE
|
INDIAN BANK(607105)
|
|
124
|
DEONI
|
MH-21-010-012-001/498
(Chawanhipparga)
|
1821010000NRG24200720230301761
|
20/07/2023
|
Biradar Datta Rajaram
|
1821010WL016122
|
Biradar Datta Rajaram
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161235
|
|
Mr. Dattatrya Rajaram Biradar
|
INDIAN BANK(607105)
|
|
125
|
DEONI
|
MH-21-010-012-001/51
(Chawanhipparga)
|
1821010000NRG24200720230301734
|
20/07/2023
|
Shaikh Imran Chandpasha
|
1821010WL016120
|
Shaikh Imran Chandpasha
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161346
|
|
Mrs. Imran Chandpasha Shaikh
|
INDIAN BANK(607105)
|
|
126
|
DEONI
|
MH-21-010-012-001/563
(Chawanhipparga)
|
1821010000NRG24200720230301783
|
20/07/2023
|
Rajkumar Shivaji Biradar
|
1821010WL016123
|
Rajkumar Shivaji Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161345
|
|
Mr. RAJKUMAR SHIVAJI BIRADAR
|
INDIAN BANK(607105)
|
|
127
|
DEONI
|
MH-21-010-012-001/586
(Chawanhipparga)
|
1821010000NRG24200720230301762
|
20/07/2023
|
Vikas Dattatray Patil
|
1821010WL016122
|
Vikas Dattatray Patil
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161269
|
|
Mr. VIKASH DATTATRAYA PATIL
|
INDIAN BANK(607105)
|
|
128
|
DEONI
|
MH-21-010-012-001/618
(Chawanhipparga)
|
1821010000NRG24200720230301763
|
20/07/2023
|
DIGAMBAR RAJARAM BIRADAR
|
1821010WL016122
|
DIGAMBAR RAJARAM BIRADAR
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161339
|
|
DIGAMBAR RAJARAM BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEONI
|
MH-21-010-012-001/662
(Chawanhipparga)
|
1821010000NRG24200720230301745
|
20/07/2023
|
Chhotibi Kalim Shaikh
|
1821010WL016121
|
Chhotibi Kalim Shaikh
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161267
|
|
MRS CHHOTIBI KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEONI
|
MH-21-010-012-001/8
(Chawanhipparga)
|
1821010000NRG24200720230301751
|
20/07/2023
|
Aamir Riyaj Pathan
|
1821010WL016121
|
Aamir Riyaj Pathan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161266
|
|
Mr. AAMIR RIYAJ PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
DEONI
|
MH-21-010-012-001/8
(Chawanhipparga)
|
1821010000NRG24200720230301748
|
20/07/2023
|
Pathan Rimajanbi Riyaj
|
1821010WL016121
|
Pathan Rimajanbi Riyaj
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161264
|
|
Mrs. RAMJANBI RIYAJ PATHAN
|
INDIAN BANK(607105)
|
|
132
|
DEONI
|
MH-21-010-012-001/85
(Chawanhipparga)
|
1821010000NRG24200720230301785
|
20/07/2023
|
Gaykwad
|
1821010WL016123
|
Gaykwad
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161243
|
|
Mrs. ANUSAYA WAMAN GAYAKAVAD
|
INDIAN BANK(607105)
|
|
133
|
DEONI
|
MH-21-010-012-001/85
(Chawanhipparga)
|
1821010000NRG24200720230301784
|
20/07/2023
|
Gaykwad Waman
|
1821010WL016123
|
Gaykwad Waman
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161234
|
|
Mr. Vaman Goroba Gayakavaad
|
INDIAN BANK(607105)
|
|
134
|
DEONI
|
MH-21-010-030-001/181-A
(Kawathala)
|
1821010000NRG24200720230301210
|
20/07/2023
|
Shivkant Bhagwan Hude
|
1821010WL016086
|
Shivkant Bhagwan Hude
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161070
|
|
Mr. SHIVAKANT . BHAGVANRAO HUDE
|
INDIAN BANK(607105)
|
|
135
|
DEONI
|
MH-21-010-038-001/284
(Sayatpur)
|
1821010000NRG24200720230301786
|
20/07/2023
|
Chomamle Bhanudas Vithoba
|
1821010WL016123
|
Chomamle Bhanudas Vithoba
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161069
|
|
BHANUDASVITHOBACHORMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
DEONI
|
MH-21-010-042-001/363
(Talegaon)
|
1821010000NRG24200720230305944
|
20/07/2023
|
Shahdev Abhimanyu Patil
|
1821010WL016296
|
Shahdev Abhimanyu Patil
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161358
|
|
Mr. Shadev Abhimanyu Patil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
137
|
DEONI
|
MH-21-010-012-001/229
(Chawanhipparga)
|
1821010000NRG24200720230301772
|
20/07/2023
|
Biradar Anita Ram
|
1821010WL016123
|
Biradar Anita Ram
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161261
|
|
Mrs. ANITA RAMRAO BIRADAR
|
INDIAN BANK(607105)
|
|
138
|
DEONI
|
MH-21-010-012-001/229
(Chawanhipparga)
|
1821010000NRG24200720230301770
|
20/07/2023
|
Biradar Mira
|
1821010WL016123
|
Biradar Mira
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161237
|
|
Mrs. Mirabai Tukaram Biradar
|
INDIAN BANK(607105)
|
|
139
|
DEONI
|
MH-21-010-012-001/229
(Chawanhipparga)
|
1821010000NRG24200720230301771
|
20/07/2023
|
Biradar Ram Kishan
|
1821010WL016123
|
Biradar Ram Kishan
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161293
|
|
Mr. RAM KISHAN BIRADAR
|
INDIAN BANK(607105)
|
|
140
|
DEONI
|
MH-21-010-012-001/229
(Chawanhipparga)
|
1821010000NRG24200720230301769
|
20/07/2023
|
Biradar Tukaram
|
1821010WL016123
|
Biradar Tukaram
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161246
|
|
Mr. TUKARAM SHREEPATI BIRADAR
|
INDIAN BANK(607105)
|
|
141
|
DEONI
|
MH-21-010-012-001/258
(Chawanhipparga)
|
1821010000NRG24200720230301776
|
20/07/2023
|
Biradar Dnyanoba Laxman
|
1821010WL016123
|
Biradar Dnyanoba Laxman
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161341
|
|
Mr. Dnyanoba Laxman Biradar
|
INDIAN BANK(607105)
|
|
142
|
DEONI
|
MH-21-010-012-001/304
(Chawanhipparga)
|
1821010000NRG24200720230301755
|
20/07/2023
|
Abhang Sambhaji Biradar
|
1821010WL016122
|
Abhang Sambhaji Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161350
|
|
Mr. ABHANG SANBHAJI BIRADAR
|
INDIAN BANK(607105)
|
|
143
|
DEONI
|
MH-21-010-012-001/370
(Chawanhipparga)
|
1821010000NRG24200720230301743
|
20/07/2023
|
Santosh Ankush Narvate
|
1821010WL016121
|
Santosh Ankush Narvate
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161352
|
|
Mr. SANTOSH ANKUSH NARAVATE
|
INDIAN BANK(607105)
|
|
144
|
DEONI
|
MH-21-010-012-001/451
(Chawanhipparga)
|
1821010000NRG24200720230301759
|
20/07/2023
|
Chhaya Vankat More
|
1821010WL016122
|
Chhaya Vankat More
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161349
|
|
Mrs. CHHAYA VENKAT MORE
|
INDIAN BANK(607105)
|
|
145
|
DEONI
|
MH-21-010-012-001/473
(Chawanhipparga)
|
1821010000NRG24200720230301732
|
20/07/2023
|
Kasar Mainobi mahamadrafik
|
1821010WL016120
|
Kasar Mainobi mahamadrafik
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161344
|
|
Mrs. MAINUNABI MAHAMDRAFI KASAR
|
INDIAN BANK(607105)
|
|
146
|
DEONI
|
MH-21-010-012-001/618
(Chawanhipparga)
|
1821010000NRG24200720230301764
|
20/07/2023
|
Radhika Digambar Biradar
|
1821010WL016122
|
Radhika Digambar Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161357
|
|
MISS RADHA VIJAYKUMAR SONKHEDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEONI
|
MH-21-010-012-001/8
(Chawanhipparga)
|
1821010000NRG24200720230301747
|
20/07/2023
|
Pthan riyaj Mahebub
|
1821010WL016121
|
Pthan riyaj Mahebub
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161231
|
|
Mr. RIYAJ MAIHABUB PATHAN
|
INDIAN BANK(607105)
|
|
148
|
DEONI
|
MH-21-010-028-003/202
(Jawalga)
|
1821010000NRG24200720230303954
|
20/07/2023
|
Phakiar Dilshadbi Miskinsha
|
1821010WL016218
|
Phakiar Dilshadbi Miskinsha
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161252
|
|
Mrs. DILASHADBI MISTINSHAHA FAKIR
|
INDIAN BANK(607105)
|
|
149
|
DEONI
|
MH-21-010-028-003/202
(Jawalga)
|
1821010000NRG24200720230303953
|
20/07/2023
|
Phakir Miskinsha Ajimsha
|
1821010WL016218
|
Phakir Miskinsha Ajimsha
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161255
|
|
Mr. MIASKIN AJIMSHA FAKIR
|
INDIAN BANK(607105)
|
|
150
|
DEONI
|
MH-21-010-028-003/391
(Jawalga)
|
1821010000NRG24200720230303955
|
20/07/2023
|
Srikisana Dattatreya dhanure
|
1821010WL016218
|
Srikisana Dattatreya dhanure
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161298
|
|
Mr. SHRIKRISHAN DATTU DHANURE
|
INDIAN BANK(607105)
|
|
151
|
DEONI
|
MH-21-010-028-003/420
(Jawalga)
|
1821010000NRG24200720230303958
|
20/07/2023
|
bokde Shesherao
|
1821010WL016218
|
bokde Shesherao
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161340
|
|
BOKADESHESHRAOCHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
DEONI
|
MH-21-010-030-001/185-A
(Kawathala)
|
1821010000NRG24200720230301211
|
20/07/2023
|
Ramesh Rajkumar hude
|
1821010WL016086
|
Ramesh Rajkumar hude
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161247
|
|
MR RAMESH RAJKUMAR HUDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEONI
|
MH-21-010-030-001/380
(Kawathala)
|
1821010000NRG24200720230301213
|
20/07/2023
|
Deepak Pandurang Hude
|
1821010WL016086
|
Deepak Pandurang Hude
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161347
|
|
Mr. HUDE DEEPAK PANDURANGRAO
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
DEONI
|
MH-21-010-038-001/284
(Sayatpur)
|
1821010000NRG24200720230301787
|
20/07/2023
|
Chomamle Dattatray Bhanudas
|
1821010WL016123
|
Chomamle Dattatray Bhanudas
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161294
|
|
DATTATRYABHANUDASCHORMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
155
|
DEONI
|
MH-21-010-003-001/109
(Ambegaon)
|
1821010000NRG24200720230305182
|
20/07/2023
|
Dinkar
|
1821010WL016276
|
Dinkar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161085
|
|
MR DINKAR GOVIND GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEONI
|
MH-21-010-003-001/109
(Ambegaon)
|
1821010000NRG24200720230305183
|
20/07/2023
|
Laxmi
|
1821010WL016276
|
Laxmi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161084
|
|
MRS LAXMI DINKAR GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEONI
|
MH-21-010-003-001/110
(Ambegaon)
|
1821010000NRG24200720230305185
|
20/07/2023
|
Girabone Sushela
|
1821010WL016276
|
Girabone Sushela
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161322
|
|
MRS SUSHILABAI VYANKAT GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEONI
|
MH-21-010-003-001/110
(Ambegaon)
|
1821010000NRG24200720230305184
|
20/07/2023
|
Girabone Vankat
|
1821010WL016276
|
Girabone Vankat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161327
|
|
MR VANKAT GOVIND GIRBONE
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEONI
|
MH-21-010-003-001/12
(Ambegaon)
|
1821010000NRG24200720230305186
|
20/07/2023
|
Marothi Shesherao shinde
|
1821010WL016276
|
Marothi Shesherao shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161301
|
|
MR MAROTI SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEONI
|
MH-21-010-003-001/127
(Ambegaon)
|
1821010000NRG24200720230305187
|
20/07/2023
|
Shinde Mankawati Vainkat
|
1821010WL016276
|
Shinde Mankawati Vainkat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161086
|
|
MRS MANKAVATI VANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEONI
|
MH-21-010-003-001/135
(Ambegaon)
|
1821010000NRG24200720230305188
|
20/07/2023
|
DEONI
|
1821010WL016276
|
DEONI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161060
|
|
MR VIDYASAGAR JYOTIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEONI
|
MH-21-010-003-001/135
(Ambegaon)
|
1821010000NRG24200720230305189
|
20/07/2023
|
DEONI
|
1821010WL016276
|
DEONI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161103
|
|
MRS ANUSAYA VIDYASAGAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEONI
|
MH-21-010-003-001/140
(Ambegaon)
|
1821010000NRG24200720230305195
|
20/07/2023
|
Shakuntala Vishwanath Shinde
|
1821010WL016276
|
Shakuntala Vishwanath Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161213
|
|
MRS SHAKUNTALA VISHVANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEONI
|
MH-21-010-003-001/140
(Ambegaon)
|
1821010000NRG24200720230305194
|
20/07/2023
|
Shinde Zating Vishwanath
|
1821010WL016276
|
Shinde Zating Vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161228
|
|
VISHWANATHZETINGRAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
DEONI
|
MH-21-010-003-001/141
(Ambegaon)
|
1821010000NRG24200720230305196
|
20/07/2023
|
kishan
|
1821010WL016276
|
kishan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161104
|
|
MRS VIMALBAI KISHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEONI
|
MH-21-010-003-001/153
(Ambegaon)
|
1821010000NRG24200720230305197
|
20/07/2023
|
kanje
|
1821010WL016276
|
kanje
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161081
|
|
MR RAJKUMAR BASYA KANJE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEONI
|
MH-21-010-003-001/153
(Ambegaon)
|
1821010000NRG24200720230305198
|
20/07/2023
|
kanje
|
1821010WL016276
|
kanje
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161102
|
|
MRS RANJITA RAJKUMAR KANAJE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEONI
|
MH-21-010-003-001/158
(Ambegaon)
|
1821010000NRG24200720230305199
|
20/07/2023
|
Shinde Ganpat
|
1821010WL016276
|
Shinde Ganpat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161072
|
|
MR GANPAT MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEONI
|
MH-21-010-003-001/158
(Ambegaon)
|
1821010000NRG24200720230305200
|
20/07/2023
|
Shinde Minakshi
|
1821010WL016276
|
Shinde Minakshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161323
|
|
MRS MINAKSHI GANAPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEONI
|
MH-21-010-003-001/734
(Ambegaon)
|
1821010000NRG24200720230305201
|
20/07/2023
|
Sanpata Vishanu Mhetre
|
1821010WL016276
|
Sanpata Vishanu Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230161058
|
|
SAMPATA VISHNU MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEONI
|
MH-21-010-003-001/741
(Ambegaon)
|
1821010000NRG24200720230305202
|
20/07/2023
|
Datta Baswaraj Biradar
|
1821010WL016276
|
Datta Baswaraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161200
|
|
MR DATTA BASWARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEONI
|
MH-21-010-012-001/11
(Chawanhipparga)
|
1821010000NRG24200720230301753
|
20/07/2023
|
Shinde Mahananda
|
1821010WL016122
|
Shinde Mahananda
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161310
|
|
Mrs. MAHANANDA DNYANESHAWAR SHINDE
|
INDIAN BANK(607105)
|
|
173
|
DEONI
|
MH-21-010-012-001/11
(Chawanhipparga)
|
1821010000NRG24200720230301752
|
20/07/2023
|
Shinnde Dnyaneshwar
|
1821010WL016122
|
Shinnde Dnyaneshwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161311
|
|
MR DNYANESHWAR GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEONI
|
MH-21-010-012-001/175
(Chawanhipparga)
|
1821010000NRG24200720230301766
|
20/07/2023
|
Gurame Rajkumar Dhondiba
|
1821010WL016123
|
Gurame Rajkumar Dhondiba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161168
|
|
Mr. RAJKUMAR DHONDIRAM GURAME
|
INDIAN BANK(607105)
|
|
175
|
DEONI
|
MH-21-010-012-001/226
(Chawanhipparga)
|
1821010000NRG24200720230301739
|
20/07/2023
|
Narwate Ankush
|
1821010WL016121
|
Narwate Ankush
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161159
|
|
Mr. RAJEDR ANKUSH NARVATE
|
INDIAN BANK(607105)
|
|
176
|
DEONI
|
MH-21-010-012-001/226
(Chawanhipparga)
|
1821010000NRG24200720230301740
|
20/07/2023
|
Narwate Sunita
|
1821010WL016121
|
Narwate Sunita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161160
|
|
Mrs. SUNITA RAJENDRA NARVATE
|
INDIAN BANK(607105)
|
|
177
|
DEONI
|
MH-21-010-012-001/235
(Chawanhipparga)
|
1821010000NRG24200720230301801
|
20/07/2023
|
Biradar Anjana Balaji
|
1821010WL016124
|
Biradar Anjana Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161197
|
|
MRS ANJANABAI BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEONI
|
MH-21-010-012-001/27
(Chawanhipparga)
|
1821010000NRG24200720230301741
|
20/07/2023
|
Pathan Chandsab Shilarsab
|
1821010WL016121
|
Pathan Chandsab Shilarsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230161167
|
|
CHANDSAAB SILHARSAAB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEONI
|
MH-21-010-012-001/36
(Chawanhipparga)
|
1821010000NRG24200720230301806
|
20/07/2023
|
Biradar Vasant Zumbar
|
1821010WL016124
|
Biradar Vasant Zumbar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161319
|
|
Mr. VASANT ZUMBAR BIRADAR
|
INDIAN BANK(607105)
|
|
180
|
DEONI
|
MH-21-010-012-001/418
(Chawanhipparga)
|
1821010000NRG24200720230301778
|
20/07/2023
|
Masale Nagesh Narayan
|
1821010WL016123
|
Masale Nagesh Narayan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161162
|
|
MR NAGESH NARAYAN MASALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEONI
|
MH-21-010-012-001/418
(Chawanhipparga)
|
1821010000NRG24200720230301777
|
20/07/2023
|
Masale Tejabai Nagesh
|
1821010WL016123
|
Masale Tejabai Nagesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161163
|
|
MRS TEJABAI NAGESH MASALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEONI
|
MH-21-010-012-001/433
(Chawanhipparga)
|
1821010000NRG24200720230301744
|
20/07/2023
|
Shaikh Kalim Dastagir
|
1821010WL016121
|
Shaikh Kalim Dastagir
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161166
|
|
Mr. KALIM DASTGIR SHEKH
|
INDIAN BANK(607105)
|
|
183
|
DEONI
|
MH-21-010-017-001/12
(Devoni(Kh))
|
1821010000NRG24200720230301366
|
20/07/2023
|
Bharat Baburao Mhetre
|
1821010WL016096
|
Bharat Baburao Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161176
|
|
MR BHARAT BABURAO MHETRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEONI
|
MH-21-010-017-001/126
(Devoni(Kh))
|
1821010000NRG24200720230301398
|
20/07/2023
|
Gaya Yadav Randive
|
1821010WL016098
|
Gaya Yadav Randive
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161105
|
|
MRS GAYABAI YADU RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEONI
|
MH-21-010-017-001/182
(Devoni(Kh))
|
1821010000NRG24200720230301349
|
20/07/2023
|
Ramrao Shesherao Makane
|
1821010WL016095
|
Ramrao Shesherao Makane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161175
|
|
MR RAMRAO SHESHARAO MAKNE
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEONI
|
MH-21-010-017-001/212
(Devoni(Kh))
|
1821010000NRG24200720230301336
|
20/07/2023
|
Suresh Narasing Garad
|
1821010WL016094
|
Suresh Narasing Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161123
|
|
SURESHNARSINGRAOGARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
DEONI
|
MH-21-010-017-001/216
(Devoni(Kh))
|
1821010000NRG24200720230304165
|
20/07/2023
|
Indubai Madhukar Chamale
|
1821010WL016230
|
Indubai Madhukar Chamale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161302
|
|
MRS INDUBAI MADHUKAR CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEONI
|
MH-21-010-017-001/216
(Devoni(Kh))
|
1821010000NRG24200720230304167
|
20/07/2023
|
Rupali Madhav Chamale
|
1821010WL016230
|
Rupali Madhav Chamale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161305
|
|
MRS RUPALI MADHAV CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEONI
|
MH-21-010-017-001/222
(Devoni(Kh))
|
1821010000NRG24200720230301339
|
20/07/2023
|
Patil Sunanda Kisanrao
|
1821010WL016094
|
Patil Sunanda Kisanrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161157
|
|
MRS SUNANDA KISHANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEONI
|
MH-21-010-017-001/223
(Devoni(Kh))
|
1821010000NRG24200720230301341
|
20/07/2023
|
Patil Narayan Venkatrao
|
1821010WL016094
|
Patil Narayan Venkatrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161153
|
|
MR NARAYAN VANKATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEONI
|
MH-21-010-017-001/224
(Devoni(Kh))
|
1821010000NRG24200720230301399
|
20/07/2023
|
Balaji Bhanudas Garad
|
1821010WL016098
|
Balaji Bhanudas Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161087
|
|
MR BALAJI BHANUDAS GARAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEONI
|
MH-21-010-017-001/226
(Devoni(Kh))
|
1821010000NRG24200720230301354
|
20/07/2023
|
Pate Tukaram Gopa
|
1821010WL016095
|
Pate Tukaram Gopa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161095
|
|
PATIDYNISHWARGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
DEONI
|
MH-21-010-017-001/226
(Devoni(Kh))
|
1821010000NRG24200720230301352
|
20/07/2023
|
Pate Tukaram Gopal
|
1821010WL016095
|
Pate Tukaram Gopal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161057
|
|
MR TUKARAM GOPALRAO PATE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEONI
|
MH-21-010-017-001/227
(Devoni(Kh))
|
1821010000NRG24200720230301401
|
20/07/2023
|
Bawar Khajesabh Shekh
|
1821010WL016098
|
Bawar Khajesabh Shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161075
|
|
BABAR KHAJASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEONI
|
MH-21-010-017-001/239
(Devoni(Kh))
|
1821010000NRG24200720230304170
|
20/07/2023
|
Namdeo Venkat Murale
|
1821010WL016230
|
Namdeo Venkat Murale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161224
|
|
MURALENAMDEVVENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
DEONI
|
MH-21-010-017-001/239
(Devoni(Kh))
|
1821010000NRG24200720230304169
|
20/07/2023
|
Venkat Vittalrao Murale
|
1821010WL016230
|
Venkat Vittalrao Murale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161096
|
|
VENKETVITTHALRAOMURALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
DEONI
|
MH-21-010-017-001/25
(Devoni(Kh))
|
1821010000NRG24200720230301355
|
20/07/2023
|
Pinate
|
1821010WL016095
|
Pinate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161077
|
|
MR LAXMAN NIVRUTTI PINATE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEONI
|
MH-21-010-017-001/28
(Devoni(Kh))
|
1821010000NRG24200720230303997
|
20/07/2023
|
patil
|
1821010WL016223
|
patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161187
|
|
MR SHOBHA LAHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEONI
|
MH-21-010-017-001/28
(Devoni(Kh))
|
1821010000NRG24200720230303998
|
20/07/2023
|
patil
|
1821010WL016223
|
patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161189
|
|
MR RAJKUMAR LAHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEONI
|
MH-21-010-017-001/28
(Devoni(Kh))
|
1821010000NRG24200720230303996
|
20/07/2023
|
Patil Lahu Tulsiram
|
1821010WL016223
|
Patil Lahu Tulsiram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161326
|
|
MR LAHU TULSHIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEONI
|
MH-21-010-017-001/28
(Devoni(Kh))
|
1821010000NRG24200720230303999
|
20/07/2023
|
Patil Pratibha Rajendra
|
1821010WL016223
|
Patil Pratibha Rajendra
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161188
|
|
MS PRATIBHA RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEONI
|
MH-21-010-017-001/40
(Devoni(Kh))
|
1821010000NRG24200720230301342
|
20/07/2023
|
Namdev Nivrutti Murale
|
1821010WL016094
|
Namdev Nivrutti Murale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161306
|
|
MR NAMDEV NIVRITTIRAO MURALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEONI
|
MH-21-010-017-001/52
(Devoni(Kh))
|
1821010000NRG24200720230301357
|
20/07/2023
|
Murale Hanmant
|
1821010WL016095
|
Murale Hanmant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161080
|
|
MR DNYANOBA HANMANTRAO MURALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEONI
|
MH-21-010-017-001/56
(Devoni(Kh))
|
1821010000NRG24200720230301405
|
20/07/2023
|
Shilabai Balaji Chame
|
1821010WL016098
|
Shilabai Balaji Chame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161318
|
|
MRS SHILABAI BALAJI CHAME
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEONI
|
MH-21-010-017-001/684
(Devoni(Kh))
|
1821010000NRG24200720230301409
|
20/07/2023
|
Pravin Ikbal Shaikh
|
1821010WL016098
|
Pravin Ikbal Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161303
|
|
MS PARVINBI EKBAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEONI
|
MH-21-010-017-001/714
(Devoni(Kh))
|
1821010000NRG24200720230301412
|
20/07/2023
|
Jaypal Ramrao Bhosale
|
1821010WL016098
|
Jaypal Ramrao Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161220
|
|
MR JAYPAL RAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEONI
|
MH-21-010-017-001/714
(Devoni(Kh))
|
1821010000NRG24200720230301413
|
20/07/2023
|
Shalu Jaypal Bhosale
|
1821010WL016098
|
Shalu Jaypal Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161221
|
|
MRS SHALU JAYPAL BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEONI
|
MH-21-010-017-001/76
(Devoni(Kh))
|
1821010000NRG24200720230301362
|
20/07/2023
|
Abhang Pundlik Garad
|
1821010WL016095
|
Abhang Pundlik Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161124
|
|
MR ABHANG PUNDLIKRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEONI
|
MH-21-010-017-001/80
(Devoni(Kh))
|
1821010000NRG24200720230304186
|
20/07/2023
|
Sunita Balaji Chamwad
|
1821010WL016230
|
Sunita Balaji Chamwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161207
|
|
MRS SUNITA BALAJI CHAMWAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEONI
|
MH-21-010-017-001/964
(Devoni(Kh))
|
1821010000NRG24200720230301486
|
20/07/2023
|
Navshad Shabuddin Shaikh
|
1821010WL016106
|
Navshad Shabuddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161222
|
|
MR NAVASHAD SHABUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEONI
|
MH-21-010-017-001/967
(Devoni(Kh))
|
1821010000NRG24200720230301374
|
20/07/2023
|
Ramgir Kushalgir Giri
|
1821010WL016096
|
Ramgir Kushalgir Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161094
|
|
MR RAMGIRI KHUSHALGIRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEONI
|
MH-21-010-023-001/121
(Hanchnal)
|
1821010000NRG24200720230302383
|
20/07/2023
|
Kiran Anil Yade
|
1821010WL016158
|
Kiran Anil Yade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161317
|
|
MRS KIRAN ANIL YALLE
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEONI
|
MH-21-010-023-001/145
(Hanchnal)
|
1821010000NRG24200720230302384
|
20/07/2023
|
Anjay Khandu Holsambe
|
1821010WL016158
|
Anjay Khandu Holsambe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161125
|
|
Mr. SANJAY KANDOJI HOLSAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
DEONI
|
MH-21-010-023-001/194
(Hanchnal)
|
1821010000NRG24200720230302475
|
20/07/2023
|
Nitin Gopalrao Biradar
|
1821010WL016160
|
Nitin Gopalrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161325
|
|
MR NITIN GOPALRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEONI
|
MH-21-010-023-001/194
(Hanchnal)
|
1821010000NRG24200720230302476
|
20/07/2023
|
Yogesh Govindrao Biradar
|
1821010WL016160
|
Yogesh Govindrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161090
|
|
MR YOGESH GOVINDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEONI
|
MH-21-010-023-001/224
(Hanchnal)
|
1821010000NRG24200720230305034
|
20/07/2023
|
Indrajit Digmabar Biradar
|
1821010WL016270
|
Indrajit Digmabar Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161212
|
|
MR INDRAJIT DIGAMBAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEONI
|
MH-21-010-023-001/231
(Hanchnal)
|
1821010000NRG24200720230302387
|
20/07/2023
|
balika bapurao jamadar
|
1821010WL016158
|
balika bapurao jamadar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161193
|
|
BALIKABAIBAPURAOJAMADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
218
|
DEONI
|
MH-21-010-023-001/262
(Hanchnal)
|
1821010000NRG24200720230305035
|
20/07/2023
|
Datta Dadarao Biradar
|
1821010WL016270
|
Datta Dadarao Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161156
|
|
MR DATTATRAY DADARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEONI
|
MH-21-010-023-001/293
(Hanchnal)
|
1821010000NRG24200720230305037
|
20/07/2023
|
Maroti Udav Biradar
|
1821010WL016270
|
Maroti Udav Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161215
|
|
MARUTI UDDHAVRAO BIRADAR
|
HDFC BANK LTD(607152)
|
|
220
|
DEONI
|
MH-21-010-023-001/331
(Hanchnal)
|
1821010000NRG24200720230302484
|
20/07/2023
|
Bhagwan Ramesh Biradar
|
1821010WL016160
|
Bhagwan Ramesh Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161089
|
|
MR BHAGWAN RAMESHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEONI
|
MH-21-010-023-001/70
(Hanchnal)
|
1821010000NRG24200720230302393
|
20/07/2023
|
laximi sonkambale
|
1821010WL016158
|
laximi sonkambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161208
|
|
MRS LAXMI PANDURANG SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEONI
|
MH-21-010-023-001/77
(Hanchnal)
|
1821010000NRG24200720230305044
|
20/07/2023
|
Udhav Govind Biradar
|
1821010WL016270
|
Udhav Govind Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161314
|
|
MR UDDHAV GOVIND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEONI
|
MH-21-010-023-001/81
(Hanchnal)
|
1821010000NRG24200720230305045
|
20/07/2023
|
Dhondiram Tulshiram Biradar
|
1821010WL016270
|
Dhondiram Tulshiram Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161304
|
|
MR DHONDIRAM TULSIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEONI
|
MH-21-010-023-001/81
(Hanchnal)
|
1821010000NRG24200720230305046
|
20/07/2023
|
Manjulabai Dhondiram Biradar
|
1821010WL016270
|
Manjulabai Dhondiram Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161330
|
|
MRS MANJULA DHONDIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEONI
|
MH-21-010-023-001/99
(Hanchnal)
|
1821010000NRG24200720230305048
|
20/07/2023
|
Narshing Vithal Dawangvae
|
1821010WL016270
|
Narshing Vithal Dawangvae
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161185
|
|
DAWANGAVENARSINGVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
226
|
DEONI
|
MH-21-010-031-001/108
(Kamalwadi)
|
1821010000NRG24200720230303802
|
20/07/2023
|
Taslim Shadul Phakir
|
1821010WL016217
|
Taslim Shadul Phakir
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161114
|
|
Taslim Shadul Fakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DEONI
|
MH-21-010-031-001/109
(Kamalwadi)
|
1821010000NRG24200720230303805
|
20/07/2023
|
Aafarin Salaoddin Phakir
|
1821010WL016217
|
Aafarin Salaoddin Phakir
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161299
|
|
MRS AFRIN SALAODIN FAKIR
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEONI
|
MH-21-010-031-001/109
(Kamalwadi)
|
1821010000NRG24200720230303803
|
20/07/2023
|
Phakiar Maula Lalasha
|
1821010WL016217
|
Phakiar Maula Lalasha
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161078
|
|
MR MAULA LALSHA FAKIR
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEONI
|
MH-21-010-031-001/109
(Kamalwadi)
|
1821010000NRG24200720230303804
|
20/07/2023
|
Phakiar Salauddin Maula
|
1821010WL016217
|
Phakiar Salauddin Maula
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161093
|
|
Sallauddin Maulasab Fakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DEONI
|
MH-21-010-031-001/116
(Kamalwadi)
|
1821010000NRG24200720230303812
|
20/07/2023
|
Patange
|
1821010WL016217
|
Patange
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161108
|
|
Angad Pundlik Patange
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DEONI
|
MH-21-010-031-001/116
(Kamalwadi)
|
1821010000NRG24200720230303813
|
20/07/2023
|
Patange kantabai Angad
|
1821010WL016217
|
Patange kantabai Angad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161109
|
|
Kantabai Angad Patange
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DEONI
|
MH-21-010-031-001/12
(Kamalwadi)
|
1821010000NRG24200720230303814
|
20/07/2023
|
Patange Vankat Pundlik
|
1821010WL016217
|
Patange Vankat Pundlik
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161107
|
|
Venkat Pundlik Patange
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DEONI
|
MH-21-010-031-001/129
(Kamalwadi)
|
1821010000NRG24200720230303815
|
20/07/2023
|
Gundare Janabai
|
1821010WL016217
|
Gundare Janabai
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161320
|
|
MRS JANABAI SHIVKARAN GUNDRE
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEONI
|
MH-21-010-031-001/156
(Kamalwadi)
|
1821010000NRG24200720230303825
|
20/07/2023
|
Moraphle Solochana Madhukar
|
1821010WL016217
|
Moraphle Solochana Madhukar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161111
|
|
MRS SULOCHANABAI MADHUKAR MARAPALLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEONI
|
MH-21-010-031-001/163
(Kamalwadi)
|
1821010000NRG24200720230303830
|
20/07/2023
|
Harichandra Madhav Yerame
|
1821010WL016217
|
Harichandra Madhav Yerame
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161115
|
|
MR HARISHCHANDRA MADHAVRAO YERME
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEONI
|
MH-21-010-031-001/165
(Kamalwadi)
|
1821010000NRG24200720230303833
|
20/07/2023
|
Aranappa Hanmantrao Belakutte
|
1821010WL016217
|
Aranappa Hanmantrao Belakutte
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161059
|
|
Jharnappa Hanmantrao Belkatte
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DEONI
|
MH-21-010-031-001/165
(Kamalwadi)
|
1821010000NRG24200720230303834
|
20/07/2023
|
Bharatbai Zaranappa Belkutte
|
1821010WL016217
|
Bharatbai Zaranappa Belkutte
|
00415
|
SBIN0003812
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
A208230161164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
DEONI
|
MH-21-010-031-001/170
(Kamalwadi)
|
1821010000NRG24200720230303839
|
20/07/2023
|
Ballappa Viptal
|
1821010WL016217
|
Ballappa Viptal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161158
|
|
MR BALPPA NAGORAO VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEONI
|
MH-21-010-031-001/170
(Kamalwadi)
|
1821010000NRG24200720230303840
|
20/07/2023
|
Laxmi Vipatl
|
1821010WL016217
|
Laxmi Vipatl
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161110
|
|
MRS LAXMIBAI BALAPPA VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEONI
|
MH-21-010-031-001/176
(Kamalwadi)
|
1821010000NRG24200720230303850
|
20/07/2023
|
Shaikh Issamodin Halinabi
|
1821010WL016217
|
Shaikh Issamodin Halinabi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161161
|
|
MRS HALIMABI ISAMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEONI
|
MH-21-010-031-001/179-A
(Kamalwadi)
|
1821010000NRG24200720230303851
|
20/07/2023
|
Pandharinath Panda Navalgire
|
1821010WL016217
|
Pandharinath Panda Navalgire
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161198
|
|
Nawlagire Pandhrinath Panda
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DEONI
|
MH-21-010-031-001/18
(Kamalwadi)
|
1821010000NRG24200720230303853
|
20/07/2023
|
Bone Babita Balaji
|
1821010WL016217
|
Bone Babita Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161106
|
|
BONEBABITABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
243
|
DEONI
|
MH-21-010-031-001/194
(Kamalwadi)
|
1821010000NRG24200720230303858
|
20/07/2023
|
Joti Prakash Phadake
|
1821010WL016217
|
Joti Prakash Phadake
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161331
|
|
Jyoti Prakash Fadke
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DEONI
|
MH-21-010-031-001/194
(Kamalwadi)
|
1821010000NRG24200720230303857
|
20/07/2023
|
Prakash Naganath Phadake
|
1821010WL016217
|
Prakash Naganath Phadake
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161332
|
|
Prakash Naganath Fadke
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DEONI
|
MH-21-010-031-001/201-A
(Kamalwadi)
|
1821010000NRG24200720230303861
|
20/07/2023
|
GONDGAVE UTTAM PANDURANG
|
1821010WL016217
|
GONDGAVE UTTAM PANDURANG
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161165
|
|
MR UTTAM PANDURANG GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEONI
|
MH-21-010-031-001/32
(Kamalwadi)
|
1821010000NRG24200720230303877
|
20/07/2023
|
Bambalage Balaji Madhav
|
1821010WL016217
|
Bambalage Balaji Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161155
|
|
Balaji Mahadu Bembalge
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DEONI
|
MH-21-010-031-001/33
(Kamalwadi)
|
1821010000NRG24200720230303881
|
20/07/2023
|
Hakke Udhav Ankush
|
1821010WL016217
|
Hakke Udhav Ankush
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161199
|
|
Uddhav Ankushrao Hakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DEONI
|
MH-21-010-031-001/34
(Kamalwadi)
|
1821010000NRG24200720230303883
|
20/07/2023
|
Modi Santosh Ashok
|
1821010WL016217
|
Modi Santosh Ashok
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161112
|
|
MR SANTOSH ASHOK MODI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEONI
|
MH-21-010-031-001/34
(Kamalwadi)
|
1821010000NRG24200720230303882
|
20/07/2023
|
Modi Shakunatala Ashok
|
1821010WL016217
|
Modi Shakunatala Ashok
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161321
|
|
MRS SHAKUNTALA ASHOK MODI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEONI
|
MH-21-010-031-001/39
(Kamalwadi)
|
1821010000NRG24200720230303884
|
20/07/2023
|
hakke Anjiv Manohar
|
1821010WL016217
|
hakke Anjiv Manohar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161122
|
|
MR ANJU MANOHAR HAKKE
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEONI
|
MH-21-010-031-001/39
(Kamalwadi)
|
1821010000NRG24200720230303885
|
20/07/2023
|
Halke Aruna Anjiv
|
1821010WL016217
|
Halke Aruna Anjiv
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161190
|
|
Aruna Anju Hakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DEONI
|
MH-21-010-031-001/398
(Kamalwadi)
|
1821010000NRG24200720230303886
|
20/07/2023
|
Shaikh Jarimabi Tajoddin
|
1821010WL016217
|
Shaikh Jarimabi Tajoddin
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161307
|
|
MR TAJODDIN ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEONI
|
MH-21-010-031-001/4
(Kamalwadi)
|
1821010000NRG24200720230303887
|
20/07/2023
|
Bone
|
1821010WL016217
|
Bone
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161113
|
|
MRS SUREKHA ASHOK BONE
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEONI
|
MH-21-010-031-001/42
(Kamalwadi)
|
1821010000NRG24200720230303892
|
20/07/2023
|
Shaik Molasabi Ismail
|
1821010WL016217
|
Shaik Molasabi Ismail
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161126
|
|
MR MAULA ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEONI
|
MH-21-010-031-001/42
(Kamalwadi)
|
1821010000NRG24200720230303893
|
20/07/2023
|
Shaikh Shabana Molasab
|
1821010WL016217
|
Shaikh Shabana Molasab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161121
|
|
Shabbanabi Maula Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DEONI
|
MH-21-010-034-001/131
(Lasona)
|
1821010000NRG24200720230305423
|
20/07/2023
|
Murke
|
1821010WL016281
|
Murke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161101
|
|
MURKESHANKARNARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
257
|
DEONI
|
MH-21-010-034-001/133
(Lasona)
|
1821010000NRG24200720230305427
|
20/07/2023
|
Mane Krashna Baburao
|
1821010WL016281
|
Mane Krashna Baburao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161100
|
|
MR KRISHNA BABURAO MANE
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEONI
|
MH-21-010-034-001/142-A
(Lasona)
|
1821010000NRG24200720230305429
|
20/07/2023
|
BURE
|
1821010WL016281
|
BURE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161324
|
|
MR NAGORAO GYANOBA BHURE
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEONI
|
MH-21-010-034-001/144-A
(Lasona)
|
1821010000NRG24200720230305431
|
20/07/2023
|
Mane
|
1821010WL016281
|
Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161092
|
|
MR NILKHANT PANDURANG MANE
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEONI
|
MH-21-010-034-001/144-A
(Lasona)
|
1821010000NRG24200720230305432
|
20/07/2023
|
Mane
|
1821010WL016281
|
Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161312
|
|
MRS CHITRAKALA NILKANT MANE
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEONI
|
MH-21-010-034-001/215
(Lasona)
|
1821010000NRG24200720230305447
|
20/07/2023
|
Mane Govind Vankatrao
|
1821010WL016281
|
Mane Govind Vankatrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161076
|
|
GOVINDVYANKATMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
262
|
DEONI
|
MH-21-010-034-001/344
(Lasona)
|
1821010000NRG24200720230305457
|
20/07/2023
|
Dilip Dnynoba Bure
|
1821010WL016281
|
Dilip Dnynoba Bure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161202
|
|
MR DILIP GYANOBA BHURE
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEONI
|
MH-21-010-037-001/14
(Neknal)
|
1821010000NRG24200720230302681
|
20/07/2023
|
WAGHAMARE
|
1821010WL016167
|
WAGHAMARE
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161116
|
|
MRS PANCHFULA BABURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEONI
|
MH-21-010-037-001/2
(Neknal)
|
1821010000NRG24200720230302684
|
20/07/2023
|
Suaman Vaujanath Swami
|
1821010WL016167
|
Suaman Vaujanath Swami
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161117
|
|
MRS SUMAN VAIJNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEONI
|
MH-21-010-037-001/2
(Neknal)
|
1821010000NRG24200720230302683
|
20/07/2023
|
Vaijnath Ramayya Swami
|
1821010WL016167
|
Vaijnath Ramayya Swami
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161055
|
|
VAIJANATHRAMAYYASWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
266
|
DEONI
|
MH-21-010-037-001/398
(Neknal)
|
1821010000NRG24200720230302696
|
20/07/2023
|
Baswaraj Prakash Bhalake
|
1821010WL016167
|
Baswaraj Prakash Bhalake
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161088
|
|
MR BASWARAJ PRAKASH BHALKE
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEONI
|
MH-21-010-037-001/51
(Neknal)
|
1821010000NRG24200720230302702
|
20/07/2023
|
Asha Udhav Sruywanshi
|
1821010WL016167
|
Asha Udhav Sruywanshi
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161194
|
|
MRS ASHA UDDHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEONI
|
MH-21-010-037-001/51
(Neknal)
|
1821010000NRG24200720230302701
|
20/07/2023
|
Uddhav Gorakh Surywanshi
|
1821010WL016167
|
Uddhav Gorakh Surywanshi
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161196
|
|
MR UDDHAV GORAKH SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEONI
|
MH-21-010-037-001/52
(Neknal)
|
1821010000NRG24200720230302703
|
20/07/2023
|
Sangram Jante
|
1821010WL016167
|
Sangram Jante
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161083
|
|
MR SANGRAM MADHAVRAO JANATE
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEONI
|
MH-21-010-042-001/48
(Talegaon)
|
1821010000NRG24200720230305945
|
20/07/2023
|
dhanegave
|
1821010WL016296
|
dhanegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161154
|
|
BIBHISHANRAMRAODHANEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
271
|
DEONI
|
MH-21-010-047-001/100
(Vilegaon)
|
1821010000NRG24200720230306065
|
20/07/2023
|
Jadhav Vinayak
|
1821010WL016300
|
Jadhav Vinayak
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161120
|
|
MR VINAYAK KADAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEONI
|
MH-21-010-047-001/101
(Vilegaon)
|
1821010000NRG24200720230306122
|
20/07/2023
|
shaikh
|
1821010WL016302
|
shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161137
|
|
MR NAJIR BISMILLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEONI
|
MH-21-010-047-001/101
(Vilegaon)
|
1821010000NRG24200720230306123
|
20/07/2023
|
shaikh
|
1821010WL016302
|
shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161136
|
|
Mrs. GORIBA NAJIRSAHEB SHAIKKH
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
DEONI
|
MH-21-010-047-001/102
(Vilegaon)
|
1821010000NRG24200720230306161
|
20/07/2023
|
Mhetre Vrandavana Madhav
|
1821010WL016304
|
Mhetre Vrandavana Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161141
|
|
MRS VRIDANVANA MADHAV MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEONI
|
MH-21-010-047-001/103
(Vilegaon)
|
1821010000NRG24200720230306162
|
20/07/2023
|
Shaikh Nabisab Shamshodin
|
1821010WL016304
|
Shaikh Nabisab Shamshodin
|
00415
|
SBIN0003812
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
A208230161225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
DEONI
|
MH-21-010-047-001/131
(Vilegaon)
|
1821010000NRG24200720230306125
|
20/07/2023
|
Jadhav Kavita Narayan
|
1821010WL016302
|
Jadhav Kavita Narayan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161140
|
|
MRS KAVITA NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEONI
|
MH-21-010-047-001/131
(Vilegaon)
|
1821010000NRG24200720230306124
|
20/07/2023
|
Jadhav Narayan
|
1821010WL016302
|
Jadhav Narayan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161138
|
|
MR NARAYAN VASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEONI
|
MH-21-010-047-001/138
(Vilegaon)
|
1821010000NRG24200720230306126
|
20/07/2023
|
Velegave Nandabai Nagorao
|
1821010WL016302
|
Velegave Nandabai Nagorao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161174
|
|
MRS NANDABAI NAGORAO VILEGAWE
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEONI
|
MH-21-010-047-001/144
(Vilegaon)
|
1821010000NRG24200720230306067
|
20/07/2023
|
Khudanpure Manjule Shesherao
|
1821010WL016300
|
Khudanpure Manjule Shesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161183
|
|
MRS MANJULA SHESHERAO KHUDANPURE
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEONI
|
MH-21-010-047-001/144
(Vilegaon)
|
1821010000NRG24200720230306066
|
20/07/2023
|
Khudanpure Shesherao Govind
|
1821010WL016300
|
Khudanpure Shesherao Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161182
|
|
MR SHESHRAO GOVINDRAO KHUDANPURE
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEONI
|
MH-21-010-047-001/165
(Vilegaon)
|
1821010000NRG24200720230306290
|
20/07/2023
|
Borole Renukabai Ganapat
|
1821010WL016308
|
Borole Renukabai Ganapat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161132
|
|
MRS RENUKA GANPATRAO BORULE
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEONI
|
MH-21-010-047-001/166
(Vilegaon)
|
1821010000NRG24200720230306130
|
20/07/2023
|
Kuntegave Ajit
|
1821010WL016302
|
Kuntegave Ajit
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161172
|
|
MR AJIT BABURAO KHUTEGAVE
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEONI
|
MH-21-010-047-001/190
(Vilegaon)
|
1821010000NRG24200720230306165
|
20/07/2023
|
Randive Dattu Govind
|
1821010WL016304
|
Randive Dattu Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161145
|
|
MR DATTU GOVIND RANADIVE
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEONI
|
MH-21-010-047-001/197
(Vilegaon)
|
1821010000NRG24200720230306070
|
20/07/2023
|
Randive Shalu
|
1821010WL016300
|
Randive Shalu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161151
|
|
MRS SHALUBAI VISHABANR RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEONI
|
MH-21-010-047-001/197
(Vilegaon)
|
1821010000NRG24200720230306069
|
20/07/2023
|
Randive vishwanath
|
1821010WL016300
|
Randive vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161135
|
|
MR VISHWANATH MANOHAR RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEONI
|
MH-21-010-047-001/245
(Vilegaon)
|
1821010000NRG24200720230306291
|
20/07/2023
|
Sojarbai jadhav
|
1821010WL016308
|
Sojarbai jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161079
|
|
MRS SOJARBAI SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEONI
|
MH-21-010-047-001/257
(Vilegaon)
|
1821010000NRG24200720230306178
|
20/07/2023
|
Anita shivaji rathod
|
1821010WL016304
|
Anita shivaji rathod
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161218
|
|
MS ANITA SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEONI
|
MH-21-010-047-001/257
(Vilegaon)
|
1821010000NRG24200720230306179
|
20/07/2023
|
Dnyaneshwar Shivaji Rathod
|
1821010WL016304
|
Dnyaneshwar Shivaji Rathod
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230161214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
DEONI
|
MH-21-010-047-001/263
(Vilegaon)
|
1821010000NRG24200720230306293
|
20/07/2023
|
Pandurang Kashinath Surywanshi
|
1821010WL016308
|
Pandurang Kashinath Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161097
|
|
MR PANDURANG KASHINATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEONI
|
MH-21-010-047-001/263
(Vilegaon)
|
1821010000NRG24200720230306294
|
20/07/2023
|
Ranjana Pandurang Surywanshi
|
1821010WL016308
|
Ranjana Pandurang Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161173
|
|
MRS RANJANA PANDURANG SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEONI
|
MH-21-010-047-001/263
(Vilegaon)
|
1821010000NRG24200720230306295
|
20/07/2023
|
Surywanshi Sanjay Kashinath
|
1821010WL016308
|
Surywanshi Sanjay Kashinath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161071
|
|
MR SANJAY KASHINATH SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEONI
|
MH-21-010-047-001/274
(Vilegaon)
|
1821010000NRG24200720230306074
|
20/07/2023
|
Ambadas Ankush Patil
|
1821010WL016300
|
Ambadas Ankush Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161149
|
|
MR AMBADAS ANKUSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEONI
|
MH-21-010-047-001/274
(Vilegaon)
|
1821010000NRG24200720230306296
|
20/07/2023
|
Babruwan Chandrakant Patil
|
1821010WL016308
|
Babruwan Chandrakant Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161150
|
|
MR BABRUVAN CHANDRAKANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEONI
|
MH-21-010-047-001/274
(Vilegaon)
|
1821010000NRG24200720230306297
|
20/07/2023
|
Kusawartha Babruwan Patil
|
1821010WL016308
|
Kusawartha Babruwan Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161142
|
|
MRS KUSHAVATI BABRUVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEONI
|
MH-21-010-047-001/274
(Vilegaon)
|
1821010000NRG24200720230306073
|
20/07/2023
|
Laxmibai Ankush Patil
|
1821010WL016300
|
Laxmibai Ankush Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161148
|
|
MRS LAXMIBAI ANKUSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEONI
|
MH-21-010-047-001/277
(Vilegaon)
|
1821010000NRG24200720230306079
|
20/07/2023
|
Amol Shivaji Balawade
|
1821010WL016300
|
Amol Shivaji Balawade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161147
|
|
MR AMOL SHIVAJI BALWADE
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEONI
|
MH-21-010-047-001/277
(Vilegaon)
|
1821010000NRG24200720230306078
|
20/07/2023
|
Ujawala Shivaji Balawade
|
1821010WL016300
|
Ujawala Shivaji Balawade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161146
|
|
BALWADEUJWALASHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
298
|
DEONI
|
MH-21-010-047-001/28
(Vilegaon)
|
1821010000NRG24200720230306183
|
20/07/2023
|
Konale Mangal
|
1821010WL016304
|
Konale Mangal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161169
|
|
MRS MANGALA RAMESH KONALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEONI
|
MH-21-010-047-001/28
(Vilegaon)
|
1821010000NRG24200720230306182
|
20/07/2023
|
Konale Ramesh
|
1821010WL016304
|
Konale Ramesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161170
|
|
RAMESHKISHNKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
300
|
DEONI
|
MH-21-010-047-001/292
(Vilegaon)
|
1821010000NRG24200720230306315
|
20/07/2023
|
Todakar Balika Pandurang
|
1821010WL016309
|
Todakar Balika Pandurang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161313
|
|
MRS BALIKA PNDURANG TODKAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEONI
|
MH-21-010-047-001/301
(Vilegaon)
|
1821010000NRG24200720230306187
|
20/07/2023
|
Chabubai Balaji Jakakure
|
1821010WL016304
|
Chabubai Balaji Jakakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161229
|
|
MRS CHHABUBAI BALAJI JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEONI
|
MH-21-010-047-001/301
(Vilegaon)
|
1821010000NRG24200720230306188
|
20/07/2023
|
Shivaji Madhav Jakakure
|
1821010WL016304
|
Shivaji Madhav Jakakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161119
|
|
MR SHIVAJI MADHAV JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEONI
|
MH-21-010-047-001/301
(Vilegaon)
|
1821010000NRG24200720230306189
|
20/07/2023
|
Ushabai Shivaji Jakakure
|
1821010WL016304
|
Ushabai Shivaji Jakakure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161230
|
|
MRS USHABAI SHIVAJI JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEONI
|
MH-21-010-047-001/308
(Vilegaon)
|
1821010000NRG24200720230306302
|
20/07/2023
|
Bharatbai Chandrakant Achawale
|
1821010WL016308
|
Bharatbai Chandrakant Achawale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161099
|
|
MRS BHARATBAI CHANDRAKANT ACHAVALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEONI
|
MH-21-010-047-001/308
(Vilegaon)
|
1821010000NRG24200720230306301
|
20/07/2023
|
Chandrakant Vittalrao Achawale
|
1821010WL016308
|
Chandrakant Vittalrao Achawale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161098
|
|
MR CHANDRAKANT VITHALRAO ACHAVALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEONI
|
MH-21-010-047-001/320
(Vilegaon)
|
1821010000NRG24200720230306080
|
20/07/2023
|
Nagrale Aubai Ganesh
|
1821010WL016300
|
Nagrale Aubai Ganesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161216
|
|
MS AUBAI GANESH NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEONI
|
MH-21-010-047-001/324
(Vilegaon)
|
1821010000NRG24200720230306279
|
20/07/2023
|
Pande Vinod Bhanudas
|
1821010WL016307
|
Pande Vinod Bhanudas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161329
|
|
Mr. VINOD BHANUDAS PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
DEONI
|
MH-21-010-047-001/326
(Vilegaon)
|
1821010000NRG24200720230306316
|
20/07/2023
|
Ryade Ram Pandhari
|
1821010WL016309
|
Ryade Ram Pandhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161203
|
|
MR RAM PANDURANG RADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEONI
|
MH-21-010-047-001/327
(Vilegaon)
|
1821010000NRG24200720230306191
|
20/07/2023
|
Kushalbai Vanktrao Jadhav
|
1821010WL016304
|
Kushalbai Vanktrao Jadhav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161118
|
|
MRS KHUSHALBAI VENKATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEONI
|
MH-21-010-047-001/327
(Vilegaon)
|
1821010000NRG24200720230306190
|
20/07/2023
|
Vankatrao Gyanoba Jadhav
|
1821010WL016304
|
Vankatrao Gyanoba Jadhav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161054
|
|
MR JADHAV VENKAT GYNOBA
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEONI
|
MH-21-010-047-001/329
(Vilegaon)
|
1821010000NRG24200720230306196
|
20/07/2023
|
Ayodhya Shivaji Jadhav
|
1821010WL016304
|
Ayodhya Shivaji Jadhav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161308
|
|
MRS AYODHYA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEONI
|
MH-21-010-047-001/329
(Vilegaon)
|
1821010000NRG24200720230306195
|
20/07/2023
|
Shivaji Piraji Jadhav
|
1821010WL016304
|
Shivaji Piraji Jadhav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161171
|
|
MR SHIVAJI PIRAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEONI
|
MH-21-010-047-001/333
(Vilegaon)
|
1821010000NRG24200720230306200
|
20/07/2023
|
Jadhav Babita Shatrughan
|
1821010WL016304
|
Jadhav Babita Shatrughan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161144
|
|
MS BABITA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEONI
|
MH-21-010-047-001/333
(Vilegaon)
|
1821010000NRG24200720230306199
|
20/07/2023
|
Jadhav Shatrughan Madhav
|
1821010WL016304
|
Jadhav Shatrughan Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161152
|
|
MR SHATRUDHAN MADHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEONI
|
MH-21-010-047-001/334
(Vilegaon)
|
1821010000NRG24200720230306318
|
20/07/2023
|
Jadhav Mina Srimant
|
1821010WL016309
|
Jadhav Mina Srimant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161134
|
|
MRS MINA SHRIMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEONI
|
MH-21-010-047-001/334
(Vilegaon)
|
1821010000NRG24200720230306317
|
20/07/2023
|
Jadhav Srimant Haibat
|
1821010WL016309
|
Jadhav Srimant Haibat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161133
|
|
MR SHRIMANT HAIBATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEONI
|
MH-21-010-047-001/335
(Vilegaon)
|
1821010000NRG24200720230306136
|
20/07/2023
|
Boirule Sangita Kishan
|
1821010WL016302
|
Boirule Sangita Kishan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161128
|
|
MRS SANGITA KISHAN BOROLE
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEONI
|
MH-21-010-047-001/335
(Vilegaon)
|
1821010000NRG24200720230306135
|
20/07/2023
|
Borule Kishan Nivarti
|
1821010WL016302
|
Borule Kishan Nivarti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161131
|
|
MR KISHAN NIVRITTI BORULE
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEONI
|
MH-21-010-047-001/345
(Vilegaon)
|
1821010000NRG24200720230306137
|
20/07/2023
|
Ban Govind Bagawan
|
1821010WL016302
|
Ban Govind Bagawan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161195
|
|
MR GOVIND BHAGWAN BAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEONI
|
MH-21-010-047-001/36
(Vilegaon)
|
1821010000NRG24200720230306319
|
20/07/2023
|
Panchal Vandana
|
1821010WL016309
|
Panchal Vandana
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161074
|
|
MRS VANDANA DIGAMBER SUVARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEONI
|
MH-21-010-047-001/382
(Vilegaon)
|
1821010000NRG24200720230306139
|
20/07/2023
|
Shaikh Khajamiya Madarsab
|
1821010WL016302
|
Shaikh Khajamiya Madarsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161192
|
|
MR KHAJAMIYA MADARSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEONI
|
MH-21-010-047-001/382
(Vilegaon)
|
1821010000NRG24200720230306140
|
20/07/2023
|
shaikh Zairabi Khaajasab
|
1821010WL016302
|
shaikh Zairabi Khaajasab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161191
|
|
MS JAHIRABI KHAJAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEONI
|
MH-21-010-047-001/388
(Vilegaon)
|
1821010000NRG24200720230306204
|
20/07/2023
|
Jadhav Lubjabai Laxman
|
1821010WL016304
|
Jadhav Lubjabai Laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161091
|
|
MRS LUBJABAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEONI
|
MH-21-010-047-001/388
(Vilegaon)
|
1821010000NRG24200720230306203
|
20/07/2023
|
Jadhav Subhash Laxman
|
1821010WL016304
|
Jadhav Subhash Laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161143
|
|
MR SUBHASH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEONI
|
MH-21-010-047-001/398
(Vilegaon)
|
1821010000NRG24200720230306205
|
20/07/2023
|
Dilip Ramesh Rathod
|
1821010WL016304
|
Dilip Ramesh Rathod
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161300
|
|
DILIPRAMESHRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
326
|
DEONI
|
MH-21-010-047-001/398
(Vilegaon)
|
1821010000NRG24200720230306206
|
20/07/2023
|
Renuka Dilip Rathod
|
1821010WL016304
|
Renuka Dilip Rathod
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161209
|
|
MR RENUKA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEONI
|
MH-21-010-047-001/41
(Vilegaon)
|
1821010000NRG24200720230306281
|
20/07/2023
|
Pande Haridas Mohanrao
|
1821010WL016307
|
Pande Haridas Mohanrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161315
|
|
MR HARIDAS MOHANRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEONI
|
MH-21-010-047-001/412
(Vilegaon)
|
1821010000NRG24200720230306320
|
20/07/2023
|
Pande Ranjit Gunaji
|
1821010WL016309
|
Pande Ranjit Gunaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161181
|
|
MR RANJIT GUNAJI PANDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24200720230306213
|
20/07/2023
|
giri Ganeshgir
|
1821010WL016304
|
giri Ganeshgir
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161073
|
|
MR GANESH RAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24200720230306214
|
20/07/2023
|
Giri Sulochana Ramgir
|
1821010WL016304
|
Giri Sulochana Ramgir
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161056
|
|
MRS SULOCHANA RAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEONI
|
MH-21-010-047-001/47
(Vilegaon)
|
1821010000NRG24200720230306218
|
20/07/2023
|
Javed Malang Shaikh
|
1821010WL016304
|
Javed Malang Shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161309
|
|
MR JAVED MALANG SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEONI
|
MH-21-010-047-001/518
(Vilegaon)
|
1821010000NRG24200720230306304
|
20/07/2023
|
Jadhav Ayodhya Govind
|
1821010WL016308
|
Jadhav Ayodhya Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161226
|
|
MRS AYODHYA GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEONI
|
MH-21-010-047-001/518
(Vilegaon)
|
1821010000NRG24200720230306303
|
20/07/2023
|
Jdhav Govind Vittal
|
1821010WL016308
|
Jdhav Govind Vittal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161180
|
|
MR GOVIND VITHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEONI
|
MH-21-010-047-001/534
(Vilegaon)
|
1821010000NRG24200720230306220
|
20/07/2023
|
Ranjana Ramesh Nagrale
|
1821010WL016304
|
Ranjana Ramesh Nagrale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161217
|
|
MS RANJANA RAMESH NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEONI
|
MH-21-010-047-001/537
(Vilegaon)
|
1821010000NRG24200720230306223
|
20/07/2023
|
Anil Ramesh Rathod
|
1821010WL016304
|
Anil Ramesh Rathod
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161205
|
|
ANIL RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
336
|
DEONI
|
MH-21-010-047-001/537
(Vilegaon)
|
1821010000NRG24200720230306224
|
20/07/2023
|
Swati Anil Rathod
|
1821010WL016304
|
Swati Anil Rathod
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161223
|
|
SWATI RUPSINGH CHAVAN
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
337
|
DEONI
|
MH-21-010-047-001/539
(Vilegaon)
|
1821010000NRG24200720230306227
|
20/07/2023
|
Ranjana Santhosh Jadhav
|
1821010WL016304
|
Ranjana Santhosh Jadhav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161210
|
|
MS RANJANA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEONI
|
MH-21-010-047-001/539
(Vilegaon)
|
1821010000NRG24200720230306226
|
20/07/2023
|
Santhosh Pandu Jadhav
|
1821010WL016304
|
Santhosh Pandu Jadhav
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161082
|
|
MR SANTOSH PANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEONI
|
MH-21-010-047-001/540
(Vilegaon)
|
1821010000NRG24200720230306228
|
20/07/2023
|
Vitthal Haridas More
|
1821010WL016304
|
Vitthal Haridas More
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161227
|
|
MR VITHAL HARIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEONI
|
MH-21-010-047-001/544
(Vilegaon)
|
1821010000NRG24200720230306237
|
20/07/2023
|
shirole tanabai Santosh
|
1821010WL016304
|
shirole tanabai Santosh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161219
|
|
MS TANABAI SANTOSH SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEONI
|
MH-21-010-047-001/58
(Vilegaon)
|
1821010000NRG24200720230306089
|
20/07/2023
|
More Kalidas
|
1821010WL016300
|
More Kalidas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161129
|
|
MR KALIDAS VITTALRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEONI
|
MH-21-010-047-001/58
(Vilegaon)
|
1821010000NRG24200720230306090
|
20/07/2023
|
More Sarubai
|
1821010WL016300
|
More Sarubai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161127
|
|
MRS SARUBAI KALIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEONI
|
MH-21-010-047-001/67
(Vilegaon)
|
1821010000NRG24200720230306091
|
20/07/2023
|
Jadhav Kishan
|
1821010WL016300
|
Jadhav Kishan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161139
|
|
MR KISAN DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEONI
|
MH-21-010-047-001/67
(Vilegaon)
|
1821010000NRG24200720230306092
|
20/07/2023
|
Jadhav rekh
|
1821010WL016300
|
Jadhav rekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161316
|
|
Mrs. Rekha Kishan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
DEONI
|
MH-21-010-047-001/71
(Vilegaon)
|
1821010000NRG24200720230306238
|
20/07/2023
|
Vitthal Vyankatrao Chandeshware
|
1821010WL016304
|
Vitthal Vyankatrao Chandeshware
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161211
|
|
MRS VITHAL VANKAT CHANDESHWARE
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEONI
|
MH-21-010-047-001/72
(Vilegaon)
|
1821010000NRG24200720230306305
|
20/07/2023
|
Shaikh Walisab Usman
|
1821010WL016308
|
Shaikh Walisab Usman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161178
|
|
MR VALISAB USMANSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEONI
|
MH-21-010-047-001/74
(Vilegaon)
|
1821010000NRG24200720230306094
|
20/07/2023
|
Jadhav Kaushalya Narayan
|
1821010WL016300
|
Jadhav Kaushalya Narayan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161186
|
|
MS KAUSHALYABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEONI
|
MH-21-010-047-001/74
(Vilegaon)
|
1821010000NRG24200720230306093
|
20/07/2023
|
Jadhav Narayan
|
1821010WL016300
|
Jadhav Narayan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161130
|
|
NARAYANMADHAVRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
349
|
DEONI
|
MH-21-010-047-001/79
(Vilegaon)
|
1821010000NRG24200720230306306
|
20/07/2023
|
Shaikh Rajiyabi shhabudin
|
1821010WL016308
|
Shaikh Rajiyabi shhabudin
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161177
|
|
MS RAJIYA SHABODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEONI
|
MH-21-010-047-001/90
(Vilegaon)
|
1821010000NRG24200720230306239
|
20/07/2023
|
Dulekar Balaji Parbhakar
|
1821010WL016304
|
Dulekar Balaji Parbhakar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161179
|
|
MR BALAJI PRABHAKAR DHULEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308217
|
308217
|
|
|
|
|
|
|
|
|
351
|
DEONI
|
MH-21-010-031-001/108
(Kamalwadi)
|
1821010000NRG24200720230303801
|
20/07/2023
|
Phakare Shadul Maula
|
1821010WL016217
|
Phakare Shadul Maula
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161063
|
|
Shadul Maulasab Fakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
DEONI
|
MH-21-010-031-001/145
(Kamalwadi)
|
1821010000NRG24200720230303823
|
20/07/2023
|
Datta Keraba Indrale
|
1821010WL016217
|
Datta Keraba Indrale
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161061
|
|
Datta Keraba Indrale
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
DEONI
|
MH-21-010-031-001/145
(Kamalwadi)
|
1821010000NRG24200720230303822
|
20/07/2023
|
Priyanka Dattatray Indarale
|
1821010WL016217
|
Priyanka Dattatray Indarale
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161062
|
|
Priyanka Dattatray Indrale
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
DEONI
|
MH-21-010-031-001/158
(Kamalwadi)
|
1821010000NRG24200720230303828
|
20/07/2023
|
Manjusha Satish Marpalle
|
1821010WL016217
|
Manjusha Satish Marpalle
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161065
|
|
Manjusha Satish Marpalle
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
DEONI
|
MH-21-010-031-001/210-A
(Kamalwadi)
|
1821010000NRG24200720230303864
|
20/07/2023
|
Bapurao Vithalarao Nadarage
|
1821010WL016217
|
Bapurao Vithalarao Nadarage
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161064
|
|
Bapurav Vitthalrav Nadrage
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
DEONI
|
MH-21-010-031-001/210-A
(Kamalwadi)
|
1821010000NRG24200720230303863
|
20/07/2023
|
Savita Bapurao Nadarage
|
1821010WL016217
|
Savita Bapurao Nadarage
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161066
|
|
Savita Bapurao Nadarage
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
DEONI
|
MH-21-010-031-001/32
(Kamalwadi)
|
1821010000NRG24200720230303879
|
20/07/2023
|
Anant Balaji Bembalge
|
1821010WL016217
|
Anant Balaji Bembalge
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161068
|
|
MR ARUN BALAJI BEMBALGE
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEONI
|
MH-21-010-031-001/32
(Kamalwadi)
|
1821010000NRG24200720230303878
|
20/07/2023
|
Laxmi bembalge
|
1821010WL016217
|
Laxmi bembalge
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161067
|
|
BEMBALGELAXMIBAIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
359
|
DEONI
|
MH-21-010-044-001/829
(Wadmurambi)
|
1821010000NRG24200720230305135
|
20/07/2023
|
Laxman Mahadev Shelke
|
1821010WL016273
|
Laxman Mahadev Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160936
|
|
MR LAXMAN MAHADEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
360
|
DEONI
|
MH-21-010-003-001/742
(Ambegaon)
|
1821010000NRG24200720230305204
|
20/07/2023
|
Digambar Shankarappa Garibe
|
1821010WL016276
|
Digambar Shankarappa Garibe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230160938
|
|
DIGAMBAR SHANKARAPPA GARIBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DEONI
|
MH-21-010-003-001/742
(Ambegaon)
|
1821010000NRG24200720230305205
|
20/07/2023
|
Satyabhama Digambar Garibe
|
1821010WL016276
|
Satyabhama Digambar Garibe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160939
|
|
MRS SATYAMABAI DIGAMBAR GARIBE
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEONI
|
MH-21-010-017-001/755
(Devoni(Kh))
|
1821010000NRG24200720230301485
|
20/07/2023
|
suryawanshi rupesh bhanudas
|
1821010WL016106
|
suryawanshi rupesh bhanudas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160940
|
|
MR RUPESHA BHANUDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEONI
|
MH-21-010-023-001/323
(Hanchnal)
|
1821010000NRG24200720230302480
|
20/07/2023
|
Chandrashekar Rajkumar Biradar
|
1821010WL016160
|
Chandrashekar Rajkumar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160960
|
|
MR CHANDRASHEKHAR RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEONI
|
MH-21-010-023-001/330
(Hanchnal)
|
1821010000NRG24200720230302483
|
20/07/2023
|
Kamlbai Rajkumar Biradar
|
1821010WL016160
|
Kamlbai Rajkumar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160979
|
|
MRS KAMALBAI RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEONI
|
MH-21-010-023-001/330
(Hanchnal)
|
1821010000NRG24200720230302482
|
20/07/2023
|
Rajkumar Narshing Biradar
|
1821010WL016160
|
Rajkumar Narshing Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160983
|
|
RAJKUMAR NARSING BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
366
|
DEONI
|
MH-21-010-023-001/332
(Hanchnal)
|
1821010000NRG24200720230302486
|
20/07/2023
|
Bhagyashri Ravi Biradar
|
1821010WL016160
|
Bhagyashri Ravi Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160937
|
|
BHAGYSHREE RAVI BIRADAR
|
BANK OF BARODA(606985)
|
|
367
|
DEONI
|
MH-21-010-023-001/332
(Hanchnal)
|
1821010000NRG24200720230302485
|
20/07/2023
|
Ravi Rajkumar Biradar
|
1821010WL016160
|
Ravi Rajkumar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160980
|
|
MR RAVI RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEONI
|
MH-21-010-030-001/535
(Kawathala)
|
1821010000NRG24200720230301215
|
20/07/2023
|
Anrunabai Umakant Hude
|
1821010WL016086
|
Anrunabai Umakant Hude
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161050
|
|
MRS ARUNA UMAKANT HUDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEONI
|
MH-21-010-034-001/104
(Lasona)
|
1821010000NRG24200720230305420
|
20/07/2023
|
Mane Shilabai Laxman
|
1821010WL016281
|
Mane Shilabai Laxman
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161042
|
|
MRS SHILABAI LAXMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEONI
|
MH-21-010-042-001/160
(Talegaon)
|
1821010000NRG24200720230305933
|
20/07/2023
|
Sakhi bai baburao ingole
|
1821010WL016296
|
Sakhi bai baburao ingole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161022
|
|
MISS SHAKHUBAI BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEONI
|
MH-21-010-042-001/19
(Talegaon)
|
1821010000NRG24200720230305936
|
20/07/2023
|
Datta Dnyanoba Danugave
|
1821010WL016296
|
Datta Dnyanoba Danugave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161021
|
|
MR DATTA DNYANOBA DHANEGAVE
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEONI
|
MH-21-010-042-001/19
(Talegaon)
|
1821010000NRG24200720230305937
|
20/07/2023
|
Shilpa datta dhanegave
|
1821010WL016296
|
Shilpa datta dhanegave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161024
|
|
MISS SHILPA DILIP BELKUNDE
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEONI
|
MH-21-010-042-001/48
(Talegaon)
|
1821010000NRG24200720230305946
|
20/07/2023
|
dhanegave vankat
|
1821010WL016296
|
dhanegave vankat
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161020
|
|
DHANEGAVEVENKATRAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
374
|
DEONI
|
MH-21-010-042-001/89
(Talegaon)
|
1821010000NRG24200720230305954
|
20/07/2023
|
Sharda Ram Hedambe
|
1821010WL016296
|
Sharda Ram Hedambe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161023
|
|
SHARDARAMHEDAMBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
375
|
DEONI
|
MH-21-010-047-001/248
(Vilegaon)
|
1821010000NRG24200720230306307
|
20/07/2023
|
Narayan Kishan Pande
|
1821010WL016309
|
Narayan Kishan Pande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160950
|
|
NARAYANKISHANRAOPANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
376
|
DEONI
|
MH-21-010-047-001/248
(Vilegaon)
|
1821010000NRG24200720230306276
|
20/07/2023
|
pardip pande
|
1821010WL016307
|
pardip pande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230160990
|
|
SANDIP PRABHAKAR PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DEONI
|
MH-21-010-047-001/248
(Vilegaon)
|
1821010000NRG24200720230306274
|
20/07/2023
|
Prabhakar Kishan Pande
|
1821010WL016307
|
Prabhakar Kishan Pande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161201
|
|
MR PRABHAKAR KISHANRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEONI
|
MH-21-010-047-001/254
(Vilegaon)
|
1821010000NRG24200720230306277
|
20/07/2023
|
rade devngare
|
1821010WL016307
|
rade devngare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160963
|
|
MS RADHABAI DATTATRYA DEVANGRE
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEONI
|
MH-21-010-047-001/412
(Vilegaon)
|
1821010000NRG24200720230306321
|
20/07/2023
|
Pande Gunaji Laxman
|
1821010WL016309
|
Pande Gunaji Laxman
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161003
|
|
MR GUNAJI LAXMAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24200720230306215
|
20/07/2023
|
Sandhya Ganesh Giri
|
1821010WL016304
|
Sandhya Ganesh Giri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160986
|
|
GIRISANDHYAGANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
381
|
DEONI
|
MH-21-010-047-001/538
(Vilegaon)
|
1821010000NRG24200720230306225
|
20/07/2023
|
Amol Dilip Jadhav
|
1821010WL016304
|
Amol Dilip Jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161204
|
|
MR AMOL DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEONI
|
MH-21-010-047-001/572
(Vilegaon)
|
1821010000NRG24200720230306322
|
20/07/2023
|
Madhav Haibatrao Jadhav
|
1821010WL016309
|
Madhav Haibatrao Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160954
|
|
MR MADHAV HAIBATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
383
|
DEONI
|
MH-21-010-008-002/120
(bobli (Kh))
|
1821010000NRG24200720230306022
|
20/07/2023
|
Prmeshawr Kashinath Bhosale
|
1821010WL016299
|
Prmeshawr Kashinath Bhosale
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161244
|
|
BHOSLEPARMESHWARKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
384
|
DEONI
|
MH-21-010-008-002/121
(bobli (Kh))
|
1821010000NRG24200720230306023
|
20/07/2023
|
Ishwar Limbaraj Bhosale
|
1821010WL016299
|
Ishwar Limbaraj Bhosale
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161249
|
|
ISHWARLIBARAJBHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
385
|
DEONI
|
MH-21-010-008-002/142
(bobli (Kh))
|
1821010000NRG24200720230306033
|
20/07/2023
|
Mirabai Satish Bhosale
|
1821010WL016299
|
Mirabai Satish Bhosale
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161297
|
|
BHOSLEMEERABAISATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
386
|
DEONI
|
MH-21-010-008-002/142
(bobli (Kh))
|
1821010000NRG24200720230306032
|
20/07/2023
|
Satish Apparao Bhosale
|
1821010WL016299
|
Satish Apparao Bhosale
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161291
|
|
SATISHAPPARAOBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
387
|
DEONI
|
MH-21-010-008-002/145
(bobli (Kh))
|
1821010000NRG24200720230306034
|
20/07/2023
|
bhosle kashinath
|
1821010WL016299
|
bhosle kashinath
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161286
|
|
KASHINATHDATTUBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
388
|
DEONI
|
MH-21-010-008-002/157
(bobli (Kh))
|
1821010000NRG24200720230306036
|
20/07/2023
|
Balaji bhosle
|
1821010WL016299
|
Balaji bhosle
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161280
|
|
Mr. DNYNESHWAR RAGHUNATH BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
DEONI
|
MH-21-010-008-002/215
(bobli (Kh))
|
1821010000NRG24200720230306040
|
20/07/2023
|
bhosle rambhabai
|
1821010WL016299
|
bhosle rambhabai
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161284
|
|
BHOSALERAMABAIVIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
390
|
DEONI
|
MH-21-010-008-002/228
(bobli (Kh))
|
1821010000NRG24200720230306041
|
20/07/2023
|
bhosle dipak kalidas
|
1821010WL016299
|
bhosle dipak kalidas
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161288
|
|
BHOSLEDIPAKKALIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
391
|
DEONI
|
MH-21-010-008-002/2468
(bobli (Kh))
|
1821010000NRG24200720230306043
|
20/07/2023
|
Sarika Tanaji Sagar
|
1821010WL016299
|
Sarika Tanaji Sagar
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161289
|
|
Miss. Sarika Tanaji Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
DEONI
|
MH-21-010-008-002/2468
(bobli (Kh))
|
1821010000NRG24200720230306042
|
20/07/2023
|
Tanaji Pundlik Sagar
|
1821010WL016299
|
Tanaji Pundlik Sagar
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161282
|
|
SAGARTANAJIPUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
393
|
DEONI
|
MH-21-010-008-002/2472
(bobli (Kh))
|
1821010000NRG24200720230306044
|
20/07/2023
|
Rekha Sanjiv Bhosle
|
1821010WL016299
|
Rekha Sanjiv Bhosle
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230161281
|
|
REKHA SANJAYA BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DEONI
|
MH-21-010-008-002/2474
(bobli (Kh))
|
1821010000NRG24200720230306045
|
20/07/2023
|
Rangrao Ravan Bhosle
|
1821010WL016299
|
Rangrao Ravan Bhosle
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230161285
|
|
RANGARAO RAVAN BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DEONI
|
MH-21-010-008-002/2474
(bobli (Kh))
|
1821010000NRG24200720230306046
|
20/07/2023
|
Ushabai Rangrav Bhoshle
|
1821010WL016299
|
Ushabai Rangrav Bhoshle
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161287
|
|
Mr. USHABAI RANGRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
DEONI
|
MH-21-010-008-002/278
(bobli (Kh))
|
1821010000NRG24200720230306050
|
20/07/2023
|
bhosle komal
|
1821010WL016299
|
bhosle komal
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161242
|
|
Mrs. KOMALBAI BALAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
DEONI
|
MH-21-010-008-002/376
(bobli (Kh))
|
1821010000NRG24200720230306054
|
20/07/2023
|
Daiwatabai Manoherrao Bhosle
|
1821010WL016299
|
Daiwatabai Manoherrao Bhosle
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161278
|
|
Mrs. DAIVATABAI MANOHAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
DEONI
|
MH-21-010-008-002/376
(bobli (Kh))
|
1821010000NRG24200720230306053
|
20/07/2023
|
Jaishri Santosh Bhosle
|
1821010WL016299
|
Jaishri Santosh Bhosle
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161283
|
|
Mrs. JAYSHRI SANTOSH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
DEONI
|
MH-21-010-008-002/378
(bobli (Kh))
|
1821010000NRG24200720230306055
|
20/07/2023
|
Bhosle balaji
|
1821010WL016299
|
Bhosle balaji
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161279
|
|
RAMAKANT BALAJI BHOSALE
|
IDBI BANK(607095)
|
|
400
|
DEONI
|
MH-21-010-008-002/383
(bobli (Kh))
|
1821010000NRG24200720230306058
|
20/07/2023
|
Harubai Jotiram Bhosle
|
1821010WL016299
|
Harubai Jotiram Bhosle
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161290
|
|
Mrs. Harivandana Jyotiram Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
DEONI
|
MH-21-010-008-002/408
(bobli (Kh))
|
1821010000NRG24200720230306062
|
20/07/2023
|
Archana Srinivas Bhosale
|
1821010WL016299
|
Archana Srinivas Bhosale
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161258
|
|
Mrs. ARCHANA SHRINIWAS BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
DEONI
|
MH-21-010-008-002/408
(bobli (Kh))
|
1821010000NRG24200720230306060
|
20/07/2023
|
Bakulabai Gangadhar Bhosale
|
1821010WL016299
|
Bakulabai Gangadhar Bhosale
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161328
|
|
Mrs. BAKULABAI GANGADHAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
DEONI
|
MH-21-010-008-002/408
(bobli (Kh))
|
1821010000NRG24200720230306059
|
20/07/2023
|
Gangadhar Manikrao Bhosale
|
1821010WL016299
|
Gangadhar Manikrao Bhosale
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161256
|
|
Mr. GANGADHAR MANIKRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
DEONI
|
MH-21-010-008-002/408
(bobli (Kh))
|
1821010000NRG24200720230306063
|
20/07/2023
|
Pravin Gangadhar Bhosale
|
1821010WL016299
|
Pravin Gangadhar Bhosale
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161359
|
|
PRAVIN GANGADHAR BHOSALE
|
IDBI BANK(607095)
|
|
405
|
DEONI
|
MH-21-010-008-002/408
(bobli (Kh))
|
1821010000NRG24200720230306061
|
20/07/2023
|
Srinivas Gangadhar Bhosale
|
1821010WL016299
|
Srinivas Gangadhar Bhosale
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161257
|
|
Mr. SHRINIVAS GANGADHAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
DEONI
|
MH-21-010-044-001/746
(Wadmurambi)
|
1821010000NRG24200720230305130
|
20/07/2023
|
Manoj Madhavrao More
|
1821010WL016273
|
Manoj Madhavrao More
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161296
|
|
Mr. MANOJ MADHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
DEONI
|
MH-21-010-047-001/114
(Vilegaon)
|
1821010000NRG24200720230306289
|
20/07/2023
|
Sayad Bismillabi Baban
|
1821010WL016308
|
Sayad Bismillabi Baban
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161273
|
|
MRS BISMILABI BABANSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
408
|
DEONI
|
MH-21-010-017-001/53
(Devoni(Kh))
|
1821010000NRG24200720230301403
|
20/07/2023
|
nitrao metre
|
1821010WL016098
|
nitrao metre
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161333
|
|
MHETRETATYRAOPRABHURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
409
|
DEONI
|
MH-21-010-017-001/620
(Devoni(Kh))
|
1821010000NRG24200720230301406
|
20/07/2023
|
Ashaya Babar Shaikh
|
1821010WL016098
|
Ashaya Babar Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230160984
|
|
SHAIKHAAYESHABABBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
410
|
DEONI
|
MH-21-010-017-001/717
(Devoni(Kh))
|
1821010000NRG24200720230301345
|
20/07/2023
|
Balaji Govindrao Murale
|
1821010WL016094
|
Balaji Govindrao Murale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161276
|
|
MR BALAJI GOVIND MURALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEONI
|
MH-21-010-017-001/717
(Devoni(Kh))
|
1821010000NRG24200720230301346
|
20/07/2023
|
Prabhavati Balaji Murale
|
1821010WL016094
|
Prabhavati Balaji Murale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161277
|
|
MRS PRABHAVATI BALAJI MURALE
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEONI
|
MH-21-010-017-001/80
(Devoni(Kh))
|
1821010000NRG24200720230304185
|
20/07/2023
|
Chamawad Balaji Pralhad
|
1821010WL016230
|
Chamawad Balaji Pralhad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161241
|
|
Mr. BALAJI PRALHAD CHAMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
DEONI
|
MH-21-010-017-001/964
(Devoni(Kh))
|
1821010000NRG24200720230301414
|
20/07/2023
|
shaikh
|
1821010WL016098
|
shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161335
|
|
MR SHAHABUDIN SHAHAMAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEONI
|
MH-21-010-017-001/964
(Devoni(Kh))
|
1821010000NRG24200720230301415
|
20/07/2023
|
shaikh
|
1821010WL016098
|
shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161334
|
|
MRS SHAMABAI SHAHABODDIN SHAHABODDIN SHA
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEONI
|
MH-21-010-023-001/305
(Hanchnal)
|
1821010000NRG24200720230305040
|
20/07/2023
|
Varsha Dnyneshwar Konale
|
1821010WL016270
|
Varsha Dnyneshwar Konale
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161338
|
|
MISS VARSHA DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEONI
|
MH-21-010-023-001/5
(Hanchnal)
|
1821010000NRG24200720230305043
|
20/07/2023
|
Subhash Aruna Khede
|
1821010WL016270
|
Subhash Aruna Khede
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161260
|
|
MRS ARUNABAI SUBHASH KHONDE
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEONI
|
MH-21-010-023-001/5
(Hanchnal)
|
1821010000NRG24200720230305042
|
20/07/2023
|
Subhash Nivrutti Khonde
|
1821010WL016270
|
Subhash Nivrutti Khonde
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161356
|
|
MR SUBHASH NIVRATIRAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEONI
|
MH-21-010-044-001/742
(Wadmurambi)
|
1821010000NRG24200720230305128
|
20/07/2023
|
Vasant Babarao More
|
1821010WL016273
|
Vasant Babarao More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161253
|
|
MR VASANT BABARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEONI
|
MH-21-010-044-001/746
(Wadmurambi)
|
1821010000NRG24200720230305131
|
20/07/2023
|
Usha Manoj More
|
1821010WL016273
|
Usha Manoj More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161240
|
|
Mrs. USHA MANOJ MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
DEONI
|
MH-21-010-044-001/747
(Wadmurambi)
|
1821010000NRG24200720230305132
|
20/07/2023
|
Sojarbai Govind More
|
1821010WL016273
|
Sojarbai Govind More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161254
|
|
Mrs. SOJARBAI GOVINDRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
DEONI
|
MH-21-010-047-001/241
(Vilegaon)
|
1821010000NRG24200720230306273
|
20/07/2023
|
pande d
|
1821010WL016307
|
pande d
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161337
|
|
Mr. SHIVAJI DYNOBA PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
DEONI
|
MH-21-010-047-001/266
(Vilegaon)
|
1821010000NRG24200720230306071
|
20/07/2023
|
Waghe Archana Malhari
|
1821010WL016300
|
Waghe Archana Malhari
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161292
|
|
MRS ARCHANA MLHARI WAGHE
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEONI
|
MH-21-010-047-001/266
(Vilegaon)
|
1821010000NRG24200720230306072
|
20/07/2023
|
Waghe Lalita Namdev
|
1821010WL016300
|
Waghe Lalita Namdev
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161259
|
|
Mrs. LALITA NAMDEV WAGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
DEONI
|
MH-21-010-047-001/324
(Vilegaon)
|
1821010000NRG24200720230306278
|
20/07/2023
|
pande b p
|
1821010WL016307
|
pande b p
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161336
|
|
BHANUDASPUNDLIKRAOPANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660660
|
660660
|
|
|
|
|
|
|
|