|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEONI
|
MH-21-010-004-001/244
(Ambanagar)
|
1821010000NRG24200720230301179
|
20/07/2023
|
Rajesh Pralhad Pawar
|
1821010WL016083
|
Rajesh Pralhad Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161444
|
|
PAWAR RAJESH PRALHADRAO
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
2
|
DEONI
|
MH-21-010-004-001/245
(Ambanagar)
|
1821010000NRG24200720230301181
|
20/07/2023
|
Sachin Pralhad Pawar
|
1821010WL016083
|
Sachin Pralhad Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161471
|
|
SACHINPRALHADPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-010-001/62
(Achwala)
|
1821010000NRG24200720230302185
|
20/07/2023
|
BIradar Daivata Sanjay
|
1821010WL016146
|
BIradar Daivata Sanjay
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161488
|
|
MRS DAIVTA SANJAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-010-001/62
(Achwala)
|
1821010000NRG24200720230302184
|
20/07/2023
|
Biradar Snjay Keshav
|
1821010WL016146
|
Biradar Snjay Keshav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161432
|
|
MR SANJAY KESHAV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-014-001/112
(Davanhipparga)
|
1821010000NRG24200720230301895
|
20/07/2023
|
Mahadev Vaijanath Melkunde
|
1821010WL016128
|
Mahadev Vaijanath Melkunde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161476
|
|
MADHAV V BELKUNDE
|
NKGSB CO-OP. BANK LTD.(607104)
|
|
6
|
DEONI
|
MH-21-010-014-001/112
(Davanhipparga)
|
1821010000NRG24200720230301896
|
20/07/2023
|
Manujabai Mahadev Melkunde
|
1821010WL016128
|
Manujabai Mahadev Melkunde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161478
|
|
MRS MANUJA BAI RAJENDRA AMBAGARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-014-001/245
(Davanhipparga)
|
1821010000NRG24200720230301903
|
20/07/2023
|
Cudaba Sanjiv Ram
|
1821010WL016128
|
Cudaba Sanjiv Ram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161474
|
|
MR SANJIV RAM CHUDBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-014-001/364
(Davanhipparga)
|
1821010000NRG24200720230301921
|
20/07/2023
|
Kallappa Maroti Sawale
|
1821010WL016128
|
Kallappa Maroti Sawale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161473
|
|
KALAPPAMARUTISAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-018-001/177
(Dhanegaon)
|
1821010000NRG24200720230305257
|
20/07/2023
|
Waghamare
|
1821010WL016280
|
Waghamare
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161388
|
|
WAGHMARECHHABABAIATMARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-018-001/188
(Dhanegaon)
|
1821010000NRG24200720230305259
|
20/07/2023
|
Tarabao Timma Pawar
|
1821010WL016280
|
Tarabao Timma Pawar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161384
|
|
Miss. Tarabai Timma Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEONI
|
MH-21-010-018-001/188
(Dhanegaon)
|
1821010000NRG24200720230305258
|
20/07/2023
|
Timma Irappa Pavar
|
1821010WL016280
|
Timma Irappa Pavar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161389
|
|
Mr. TIMMA VIRAPPA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-018-001/255
(Dhanegaon)
|
1821010000NRG24200720230305290
|
20/07/2023
|
Santosh Trimabak Palapure
|
1821010WL016280
|
Santosh Trimabak Palapure
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161397
|
|
Mr. Santosh Trambak Palapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DEONI
|
MH-21-010-018-001/339
(Dhanegaon)
|
1821010000NRG24200720230305310
|
20/07/2023
|
Apte Vynkat Mukinnda
|
1821010WL016280
|
Apte Vynkat Mukinnda
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161391
|
|
MRS VYANKAT MOKINDA APATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-018-001/364
(Dhanegaon)
|
1821010000NRG24200720230305318
|
20/07/2023
|
Pawar Gudamma Shetiba
|
1821010WL016280
|
Pawar Gudamma Shetiba
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161386
|
|
Ms. Gundamma Shetiba Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DEONI
|
MH-21-010-018-001/427
(Dhanegaon)
|
1821010000NRG24200720230305322
|
20/07/2023
|
Khare Sumit Bhimrao
|
1821010WL016280
|
Khare Sumit Bhimrao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161395
|
|
SUNILBHIMRAOKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-018-001/488
(Dhanegaon)
|
1821010000NRG24200720230305336
|
20/07/2023
|
Swarup Rangrao Biradar
|
1821010WL016280
|
Swarup Rangrao Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161394
|
|
BIRADARSWARUPRANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-018-001/524
(Dhanegaon)
|
1821010000NRG24200720230305348
|
20/07/2023
|
Biradar Madhav Baburao
|
1821010WL016280
|
Biradar Madhav Baburao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161385
|
|
MAHADEVBABURAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
DEONI
|
MH-21-010-018-001/556
(Dhanegaon)
|
1821010000NRG24200720230305360
|
20/07/2023
|
Biradar Madhav Nagshetti
|
1821010WL016280
|
Biradar Madhav Nagshetti
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161387
|
|
MADHAVNAGSHETTIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
DEONI
|
MH-21-010-018-001/641
(Dhanegaon)
|
1821010000NRG24200720230305378
|
20/07/2023
|
Pawar Naginbai Gundu
|
1821010WL016280
|
Pawar Naginbai Gundu
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161393
|
|
Mrs. NAGINBAI GUNDU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DEONI
|
MH-21-010-018-001/644
(Dhanegaon)
|
1821010000NRG24200720230305379
|
20/07/2023
|
Biradar balwant nilkanth
|
1821010WL016280
|
Biradar balwant nilkanth
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161396
|
|
BALUNILKANTHBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
DEONI
|
MH-21-010-018-001/938
(Dhanegaon)
|
1821010000NRG24200720230305403
|
20/07/2023
|
Biradar Suvarna Balasaheb
|
1821010WL016280
|
Biradar Suvarna Balasaheb
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161400
|
|
MS SUVARNA SHANKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-021-001/179
(Gurnal)
|
1821010000NRG24200720230302323
|
20/07/2023
|
Pandurang Chandrakant Biradar
|
1821010WL016154
|
Pandurang Chandrakant Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161451
|
|
MR PANDURANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEONI
|
MH-21-010-021-001/68
(Gurnal)
|
1821010000NRG24200720230302345
|
20/07/2023
|
Kusnure Prakash Ramrao
|
1821010WL016154
|
Kusnure Prakash Ramrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230161457
|
|
PRAKASH RAMRAO KUSANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEONI
|
MH-21-010-022-001/167
(Gaoundgaon)
|
1821010000NRG24200720230305496
|
20/07/2023
|
Jotiram Manohar Borole
|
1821010WL016284
|
Jotiram Manohar Borole
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230161462
|
|
JYOTIRAM MANOHAR BOROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEONI
|
MH-21-010-022-001/202
(Gaoundgaon)
|
1821010000NRG24200720230305498
|
20/07/2023
|
Vankatrao Laxmanrao Shivapure
|
1821010WL016284
|
Vankatrao Laxmanrao Shivapure
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161445
|
|
MR YENKATRAO LAXMANRAO SHIVPURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEONI
|
MH-21-010-022-001/262
(Gaoundgaon)
|
1821010000NRG24200720230305502
|
20/07/2023
|
Satish a Dadarav
|
1821010WL016284
|
Satish a Dadarav
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161490
|
|
SATISHDADARAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-022-001/375
(Gaoundgaon)
|
1821010000NRG24200720230305505
|
20/07/2023
|
Laxman Chandarrao Biradar
|
1821010WL016284
|
Laxman Chandarrao Biradar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161455
|
|
MR LAXMAN CHANDARRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-022-001/401
(Gaoundgaon)
|
1821010000NRG24200720230305506
|
20/07/2023
|
Husenkha Ammanullakha Patel
|
1821010WL016284
|
Husenkha Ammanullakha Patel
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161450
|
|
MR HUSHENKHA AMLLAKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-022-001/405
(Gaoundgaon)
|
1821010000NRG24200720230305507
|
20/07/2023
|
Bhagwan Manohar Shivpure
|
1821010WL016284
|
Bhagwan Manohar Shivpure
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161467
|
|
BHAGWANMONONARRAOSHIVPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
DEONI
|
MH-21-010-022-001/405
(Gaoundgaon)
|
1821010000NRG24200720230305508
|
20/07/2023
|
Datta Manohar Shivpure
|
1821010WL016284
|
Datta Manohar Shivpure
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161466
|
|
SHIVPUREDATTAMANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-031-001/54
(Kamalwadi)
|
1821010000NRG24200720230303901
|
20/07/2023
|
sardar Gortewal Faridasab
|
1821010WL016217
|
sardar Gortewal Faridasab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161404
|
|
Sardar Farid Goratewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DEONI
|
MH-21-010-031-001/640
(Kamalwadi)
|
1821010000NRG24200720230303917
|
20/07/2023
|
Dayanand Harishchandra Chigale
|
1821010WL016217
|
Dayanand Harishchandra Chigale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161401
|
|
Dayanand Harichandra Chighale
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DEONI
|
MH-21-010-031-001/640
(Kamalwadi)
|
1821010000NRG24200720230303918
|
20/07/2023
|
Mangalbai Dayanand Chigale
|
1821010WL016217
|
Mangalbai Dayanand Chigale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161407
|
|
MRS MANGALBAI DAYANAND CHIGHLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-031-001/68-A
(Kamalwadi)
|
1821010000NRG24200720230303932
|
20/07/2023
|
govind madhev bembdagae
|
1821010WL016217
|
govind madhev bembdagae
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161410
|
|
Govind Madhavrao Bemblge
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DEONI
|
MH-21-010-031-001/71
(Kamalwadi)
|
1821010000NRG24200720230303935
|
20/07/2023
|
SHAIKH
|
1821010WL016217
|
SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161403
|
|
SHAIKHJOHARABAIBAKSHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-031-001/814
(Kamalwadi)
|
1821010000NRG24200720230303943
|
20/07/2023
|
Rani Shirihari Bembalge
|
1821010WL016217
|
Rani Shirihari Bembalge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161408
|
|
BEMBLGERANISHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
DEONI
|
MH-21-010-031-001/85
(Kamalwadi)
|
1821010000NRG24200720230303951
|
20/07/2023
|
Fakir Khajamiya Mehbub
|
1821010WL016217
|
Fakir Khajamiya Mehbub
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161405
|
|
PATHANKHAJAMEHBOOB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
DEONI
|
MH-21-010-031-001/85
(Kamalwadi)
|
1821010000NRG24200720230303952
|
20/07/2023
|
Fakir Lalbi Khajamiya
|
1821010WL016217
|
Fakir Lalbi Khajamiya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161402
|
|
Lalbi Khajamiya Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEONI
|
MH-21-010-034-001/347
(Lasona)
|
1821010000NRG24200720230305458
|
20/07/2023
|
Lokesh Rajkumar Swami
|
1821010WL016281
|
Lokesh Rajkumar Swami
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230161465
|
|
LOKESH RAJKUMAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEONI
|
MH-21-010-038-001/133
(Sayatpur)
|
1821010000NRG24200720230302956
|
20/07/2023
|
KASALE Balaji Ganapti
|
1821010WL016177
|
KASALE Balaji Ganapti
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161412
|
|
BALAJIGANAPATIKASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
DEONI
|
MH-21-010-038-001/169
(Sayatpur)
|
1821010000NRG24200720230302965
|
20/07/2023
|
Jalkote Ram Rangarao
|
1821010WL016177
|
Jalkote Ram Rangarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161424
|
|
RAMRANGRAOJALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
DEONI
|
MH-21-010-038-001/181
(Sayatpur)
|
1821010000NRG24200720230302967
|
20/07/2023
|
Kasale Bimrao Bhanudas
|
1821010WL016177
|
Kasale Bimrao Bhanudas
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161425
|
|
BHIMRAO BHANUDAS KASLE
|
HDFC BANK LTD(607152)
|
|
43
|
DEONI
|
MH-21-010-038-001/202
(Sayatpur)
|
1821010000NRG24200720230302971
|
20/07/2023
|
birajdar tanaji neelkanth
|
1821010WL016177
|
birajdar tanaji neelkanth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161416
|
|
Mr. TANAJI NILKHANT BIRADAR
|
INDIAN BANK(607105)
|
|
44
|
DEONI
|
MH-21-010-042-001/156
(Talegaon)
|
1821010000NRG24200720230302900
|
20/07/2023
|
Dhondiram Ambaji Kore
|
1821010WL016173
|
Dhondiram Ambaji Kore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161427
|
|
DHONDIBAAMBAJIKORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
DEONI
|
MH-21-010-042-001/18
(Talegaon)
|
1821010000NRG24200720230305887
|
20/07/2023
|
Ram Pandurang Biradar
|
1821010WL016295
|
Ram Pandurang Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161417
|
|
BIRADARRAMPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
DEONI
|
MH-21-010-042-001/18
(Talegaon)
|
1821010000NRG24200720230305886
|
20/07/2023
|
Zumbarbai Pandurang Biradar
|
1821010WL016295
|
Zumbarbai Pandurang Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161434
|
|
BIRADARZUMBARBAIPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
DEONI
|
MH-21-010-042-001/225
(Talegaon)
|
1821010000NRG24200720230302890
|
20/07/2023
|
Khatunbi Mastan Sayyad
|
1821010WL016172
|
Khatunbi Mastan Sayyad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161418
|
|
SAYYADKHATUNBIMASTAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
DEONI
|
MH-21-010-042-001/225
(Talegaon)
|
1821010000NRG24200720230302889
|
20/07/2023
|
Mastan Shamshoddin Sayyad
|
1821010WL016172
|
Mastan Shamshoddin Sayyad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161415
|
|
SAYYADMASTANSHAMSHODDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
DEONI
|
MH-21-010-042-001/594
(Talegaon)
|
1821010000NRG24200720230305948
|
20/07/2023
|
Aruna Bhagwan Shyamrao
|
1821010WL016296
|
Aruna Bhagwan Shyamrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161414
|
|
ARUNABAIBHAGWANMACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
DEONI
|
MH-21-010-042-001/594
(Talegaon)
|
1821010000NRG24200720230305947
|
20/07/2023
|
Mache Bhagwan Shyamrao
|
1821010WL016296
|
Mache Bhagwan Shyamrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161428
|
|
MACHEBHAGWANSHYAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
DEONI
|
MH-21-010-042-001/642
(Talegaon)
|
1821010000NRG24200720230305915
|
20/07/2023
|
Minabai Ashok Biradar
|
1821010WL016295
|
Minabai Ashok Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161438
|
|
BIRADARMINABAIASHOKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
DEONI
|
MH-21-010-042-001/642
(Talegaon)
|
1821010000NRG24200720230305916
|
20/07/2023
|
Sadashiv Ashok Biradar
|
1821010WL016295
|
Sadashiv Ashok Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161440
|
|
BIRADARSADASHIVASHOKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
DEONI
|
MH-21-010-042-001/643
(Talegaon)
|
1821010000NRG24200720230302897
|
20/07/2023
|
Ram Govind Biradar
|
1821010WL016172
|
Ram Govind Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161413
|
|
RAMGOVINDBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
DEONI
|
MH-21-010-042-001/650
(Talegaon)
|
1821010000NRG24200720230305917
|
20/07/2023
|
Bhagwan Ramji Biradar
|
1821010WL016295
|
Bhagwan Ramji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161426
|
|
BHAGWANRAMJIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
DEONI
|
MH-21-010-042-001/650
(Talegaon)
|
1821010000NRG24200720230305918
|
20/07/2023
|
Indubai Bhagwan Biradar
|
1821010WL016295
|
Indubai Bhagwan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161437
|
|
BIRADARINDUBAIBHAGWANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
DEONI
|
MH-21-010-042-001/653
(Talegaon)
|
1821010000NRG24200720230305921
|
20/07/2023
|
Arun Nagnath Kote
|
1821010WL016295
|
Arun Nagnath Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161422
|
|
ARUNNAGNATHMGNMADHAVKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
DEONI
|
MH-21-010-042-001/653
(Talegaon)
|
1821010000NRG24200720230305920
|
20/07/2023
|
Kote Laxmibai Nagnath
|
1821010WL016295
|
Kote Laxmibai Nagnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161436
|
|
LAXMINBAINAGNATHKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
DEONI
|
MH-21-010-042-001/654
(Talegaon)
|
1821010000NRG24200720230305922
|
20/07/2023
|
Balaji Madhav Kote
|
1821010WL016295
|
Balaji Madhav Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161420
|
|
BALAJIMADHAVRAOKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
DEONI
|
MH-21-010-042-001/654
(Talegaon)
|
1821010000NRG24200720230305924
|
20/07/2023
|
Sangmeshwar Balaji Kote
|
1821010WL016295
|
Sangmeshwar Balaji Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161439
|
|
SANGMESHWAR BALAJI KOTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DEONI
|
MH-21-010-042-001/654
(Talegaon)
|
1821010000NRG24200720230305923
|
20/07/2023
|
Saraswati Balaji Kote
|
1821010WL016295
|
Saraswati Balaji Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161435
|
|
KOTESARASWATIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
DEONI
|
MH-21-010-042-001/654
(Talegaon)
|
1821010000NRG24200720230305925
|
20/07/2023
|
Sidheshawar Balaji Kote
|
1821010WL016295
|
Sidheshawar Balaji Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161431
|
|
Mr. Shidheswar BALAJI KOTE
|
INDIAN BANK(607105)
|
|
62
|
DEONI
|
MH-21-010-043-001/463
(Takli)
|
1821010000NRG24200720230302877
|
20/07/2023
|
Anil Kamlakar davane
|
1821010WL016170
|
Anil Kamlakar davane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161398
|
|
AJITAKAMLAKARDAWNGAAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
DEONI
|
MH-21-010-043-001/475
(Takli)
|
1821010000NRG24200720230302878
|
20/07/2023
|
Prabhakar Gyanoba Davangave
|
1821010WL016170
|
Prabhakar Gyanoba Davangave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161390
|
|
Mr. PRABHAKAR GYANOBA DAVANGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
DEONI
|
MH-21-010-043-001/493
(Takli)
|
1821010000NRG24200720230302880
|
20/07/2023
|
Rohini Rajkumar Davangave
|
1821010WL016170
|
Rohini Rajkumar Davangave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161399
|
|
DAWANGAVEROHINIRAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
DEONI
|
MH-21-010-047-001/186
(Vilegaon)
|
1821010000NRG24200720230306102
|
20/07/2023
|
suryavanshi balika lahu
|
1821010WL016301
|
suryavanshi balika lahu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161411
|
|
MS BALIKA LAHU SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEONI
|
MH-21-010-047-001/275
(Vilegaon)
|
1821010000NRG24200720230306106
|
20/07/2023
|
Kamalbai Kamalbai Umajirao
|
1821010WL016301
|
Kamalbai Kamalbai Umajirao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161406
|
|
KAMALUMAJIPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
DEONI
|
MH-21-010-049-001/165
(Bolegaon)
|
1821010000NRG24200720230301519
|
20/07/2023
|
Mahadev Lingshetti Zarikunte
|
1821010WL016108
|
Mahadev Lingshetti Zarikunte
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
A208230161475
|
invalid Bank Identifier
|
|
|
|
68
|
DEONI
|
MH-21-010-049-001/17
(Bolegaon)
|
1821010000NRG24200720230301521
|
20/07/2023
|
Bhende Sarubai Vijaykumar
|
1821010WL016108
|
Bhende Sarubai Vijaykumar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161477
|
|
Miss. Sarubai Vijayakumar Bhnde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107289
|
107289
|
|
|
|
|
|
|
|
|
69
|
DEONI
|
MH-21-010-038-001/946
(Sayatpur)
|
1821010000NRG24200720230303010
|
20/07/2023
|
Anuradha Sopan Patil
|
1821010WL016177
|
Anuradha Sopan Patil
|
00152
|
HDFC0002689
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161666
|
|
Mrs. ANURADHA SOPAN PATIL
|
INDIAN BANK(607105)
|
|
70
|
DEONI
|
MH-21-010-038-001/946
(Sayatpur)
|
1821010000NRG24200720230303009
|
20/07/2023
|
Sopan Vitthalrao Patil
|
1821010WL016177
|
Sopan Vitthalrao Patil
|
00152
|
HDFC0002689
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161665
|
|
MR SOPAN VITHALRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
71
|
DEONI
|
MH-21-010-018-001/294
(Dhanegaon)
|
1821010000NRG24200720230305302
|
20/07/2023
|
Tanaji Laxman Surywanshi
|
1821010WL016280
|
Tanaji Laxman Surywanshi
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161784
|
|
Mr. TANAJI LAXMAN SURYAWANSHI
|
INDIAN BANK(607105)
|
|
72
|
DEONI
|
MH-21-010-018-001/494
(Dhanegaon)
|
1821010000NRG24200720230305339
|
20/07/2023
|
Biradar Mahadev Gangadhar
|
1821010WL016280
|
Biradar Mahadev Gangadhar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161705
|
|
MAHADEVGANGADHARBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
DEONI
|
MH-21-010-018-001/607
(Dhanegaon)
|
1821010000NRG24200720230305367
|
20/07/2023
|
Gargate Suman Bhimrao
|
1821010WL016280
|
Gargate Suman Bhimrao
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161783
|
|
Mrs. SUMAN SHRIRAM GARAGATE
|
INDIAN BANK(607105)
|
|
74
|
DEONI
|
MH-21-010-018-001/930
(Dhanegaon)
|
1821010000NRG24200720230305396
|
20/07/2023
|
Gayakawad Panchashila Prakash
|
1821010WL016280
|
Gayakawad Panchashila Prakash
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161780
|
|
Mrs. PANCHSHILA PRAKASH GAYKWAD
|
INDIAN BANK(607105)
|
|
75
|
DEONI
|
MH-21-010-038-001/1008
(Sayatpur)
|
1821010000NRG24200720230302943
|
20/07/2023
|
Sonerao bhimrao biradar
|
1821010WL016177
|
Sonerao bhimrao biradar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161492
|
|
Mr. SONERAO BHIMRAO BIRADAR
|
INDIAN BANK(607105)
|
|
76
|
DEONI
|
MH-21-010-038-001/1012-A
(Sayatpur)
|
1821010000NRG24200720230302946
|
20/07/2023
|
Lalita Limbraj Jalkote
|
1821010WL016177
|
Lalita Limbraj Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161493
|
|
Mrs. LALITA LIMBRAJ JALKOTE
|
INDIAN BANK(607105)
|
|
77
|
DEONI
|
MH-21-010-038-001/1054
(Sayatpur)
|
1821010000NRG24200720230302948
|
20/07/2023
|
Bharat shivaji Biradar
|
1821010WL016177
|
Bharat shivaji Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161851
|
|
Bharat Shivaji Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DEONI
|
MH-21-010-038-001/1054
(Sayatpur)
|
1821010000NRG24200720230302949
|
20/07/2023
|
Hema bharat biradar
|
1821010WL016177
|
Hema bharat biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161852
|
|
Hema Bharat Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DEONI
|
MH-21-010-038-001/120
(Sayatpur)
|
1821010000NRG24200720230302952
|
20/07/2023
|
Sude Prakash Bhanudas
|
1821010WL016177
|
Sude Prakash Bhanudas
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161667
|
|
Mr. PRAKASH BHANUDAS SUDE
|
INDIAN BANK(607105)
|
|
80
|
DEONI
|
MH-21-010-038-001/120
(Sayatpur)
|
1821010000NRG24200720230302953
|
20/07/2023
|
Sude Pramabai Prakash
|
1821010WL016177
|
Sude Pramabai Prakash
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161775
|
|
Mrs. PREMALABAI PRAKASH SUDE
|
INDIAN BANK(607105)
|
|
81
|
DEONI
|
MH-21-010-038-001/132
(Sayatpur)
|
1821010000NRG24200720230302955
|
20/07/2023
|
kasale Santabai Govined
|
1821010WL016177
|
kasale Santabai Govined
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161678
|
|
Mrs. SHANTABAI GOVIND KASLE
|
INDIAN BANK(607105)
|
|
82
|
DEONI
|
MH-21-010-038-001/176
(Sayatpur)
|
1821010000NRG24200720230302966
|
20/07/2023
|
Patale pandurang kerba
|
1821010WL016177
|
Patale pandurang kerba
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161495
|
|
Mr. PANDURANG KERABA PAATALE
|
INDIAN BANK(607105)
|
|
83
|
DEONI
|
MH-21-010-038-001/202
(Sayatpur)
|
1821010000NRG24200720230302970
|
20/07/2023
|
Govind Nilkantharao Biradar
|
1821010WL016177
|
Govind Nilkantharao Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161675
|
|
Mr. GOVIND NILKANTHRAV BIRADAR
|
INDIAN BANK(607105)
|
|
84
|
DEONI
|
MH-21-010-038-001/202
(Sayatpur)
|
1821010000NRG24200720230302972
|
20/07/2023
|
Nilkanth Govind Biradar
|
1821010WL016177
|
Nilkanth Govind Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161808
|
|
Mr. NILAKANTH GOVINDRAO BIRADAR
|
INDIAN BANK(607105)
|
|
85
|
DEONI
|
MH-21-010-038-001/235
(Sayatpur)
|
1821010000NRG24200720230302973
|
20/07/2023
|
Rahul Tanaji Biradar
|
1821010WL016177
|
Rahul Tanaji Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161850
|
|
RAHUL TANAJI BIRADAR
|
BANK OF BARODA(606985)
|
|
86
|
DEONI
|
MH-21-010-038-001/252
(Sayatpur)
|
1821010000NRG24200720230302975
|
20/07/2023
|
Padmin Babruwan Kasle
|
1821010WL016177
|
Padmin Babruwan Kasle
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161823
|
|
Mrs. PADMINBAI BABRUVAN KASLE
|
INDIAN BANK(607105)
|
|
87
|
DEONI
|
MH-21-010-038-001/252
(Sayatpur)
|
1821010000NRG24200720230302976
|
20/07/2023
|
Usha Datta Kasle
|
1821010WL016177
|
Usha Datta Kasle
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161741
|
|
Mrs. USHABAI DATTATRY KASALE
|
INDIAN BANK(607105)
|
|
88
|
DEONI
|
MH-21-010-038-001/278
(Sayatpur)
|
1821010000NRG24200720230302980
|
20/07/2023
|
Chamkure Savitra Parmeshwar
|
1821010WL016177
|
Chamkure Savitra Parmeshwar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161668
|
|
Mrs. Savitra Parmeshvr Chamakure
|
INDIAN BANK(607105)
|
|
89
|
DEONI
|
MH-21-010-038-001/316
(Sayatpur)
|
1821010000NRG24200720230302981
|
20/07/2023
|
Urmila Shauraj Makne
|
1821010WL016177
|
Urmila Shauraj Makne
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161701
|
|
Mrs. URMILA SHAHURAJ MAKANE
|
INDIAN BANK(607105)
|
|
90
|
DEONI
|
MH-21-010-038-001/34
(Sayatpur)
|
1821010000NRG24200720230302990
|
20/07/2023
|
Ankush Taterav Hanmante
|
1821010WL016177
|
Ankush Taterav Hanmante
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161500
|
|
Mr. Ankush Taterao Hanmante
|
INDIAN BANK(607105)
|
|
91
|
DEONI
|
MH-21-010-038-001/34
(Sayatpur)
|
1821010000NRG24200720230302991
|
20/07/2023
|
Bhagyasri Ankush Hanamante
|
1821010WL016177
|
Bhagyasri Ankush Hanamante
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161499
|
|
Mrs. Bhagyashri Ankush Hanmante
|
INDIAN BANK(607105)
|
|
92
|
DEONI
|
MH-21-010-038-001/46
(Sayatpur)
|
1821010000NRG24200720230302996
|
20/07/2023
|
Kambale Raghunath Gyanoba
|
1821010WL016177
|
Kambale Raghunath Gyanoba
|
00176
|
IDIB000C562
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230161802
|
|
RAGHUNATHGYNOBAKABLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
DEONI
|
MH-21-010-038-001/46
(Sayatpur)
|
1821010000NRG24200720230302997
|
20/07/2023
|
Kambale Samptabai Raghunath
|
1821010WL016177
|
Kambale Samptabai Raghunath
|
00176
|
IDIB000C562
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230161670
|
|
SAMPATABAIRAGHUNATHKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
DEONI
|
MH-21-010-038-001/876
(Sayatpur)
|
1821010000NRG24200720230303004
|
20/07/2023
|
Patil Baliram Sangram
|
1821010WL016177
|
Patil Baliram Sangram
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161672
|
|
Mr. BALIRAM SANGRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
DEONI
|
MH-21-010-038-001/935
(Sayatpur)
|
1821010000NRG24200720230303007
|
20/07/2023
|
Nagorao Bhimrao Biradar
|
1821010WL016177
|
Nagorao Bhimrao Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161494
|
|
NAGORAOBHIMRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
DEONI
|
MH-21-010-042-001/125
(Talegaon)
|
1821010000NRG24200720230302898
|
20/07/2023
|
Rukmin Govind Kore
|
1821010WL016173
|
Rukmin Govind Kore
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161743
|
|
Mrs. RUKMINBAI GOVINDRAO KORE
|
INDIAN BANK(607105)
|
|
97
|
DEONI
|
MH-21-010-042-001/14
(Talegaon)
|
1821010000NRG24200720230305884
|
20/07/2023
|
Krashna sanjiv jamge
|
1821010WL016295
|
Krashna sanjiv jamge
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161747
|
|
Mrs. Krashna Snjiv Jamge
|
INDIAN BANK(607105)
|
|
98
|
DEONI
|
MH-21-010-042-001/156
(Talegaon)
|
1821010000NRG24200720230302901
|
20/07/2023
|
Lochan Dhondiram Kore
|
1821010WL016173
|
Lochan Dhondiram Kore
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161746
|
|
Mrs. Locnabai Dhodiram Kore
|
INDIAN BANK(607105)
|
|
99
|
DEONI
|
MH-21-010-042-001/235
(Talegaon)
|
1821010000NRG24200720230305892
|
20/07/2023
|
Pavar Anita
|
1821010WL016295
|
Pavar Anita
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161728
|
|
MS ANITA BALAJI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEONI
|
MH-21-010-042-001/314
(Talegaon)
|
1821010000NRG24200720230305896
|
20/07/2023
|
Savita Shivaji Jadhav
|
1821010WL016295
|
Savita Shivaji Jadhav
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161713
|
|
MRS SAVITA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEONI
|
MH-21-010-042-001/332
(Talegaon)
|
1821010000NRG24200720230305940
|
20/07/2023
|
Ashvini Satish Ghonse
|
1821010WL016296
|
Ashvini Satish Ghonse
|
00176
|
IDIB000C562
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230161748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
DEONI
|
MH-21-010-042-001/67
(Talegaon)
|
1821010000NRG24200720230305927
|
20/07/2023
|
Jija Sakharam Pawar
|
1821010WL016295
|
Jija Sakharam Pawar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161727
|
|
MR JIJABAI SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEONI
|
MH-21-010-042-001/736
(Talegaon)
|
1821010000NRG24200720230302902
|
20/07/2023
|
Laxmi Pandit Kore
|
1821010WL016173
|
Laxmi Pandit Kore
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161742
|
|
Mrs. LAXMI PANDIT KORE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
104
|
DEONI
|
MH-21-010-018-001/13
(Dhanegaon)
|
1821010000NRG24200720230305247
|
20/07/2023
|
Biradar Narsing Pundlik
|
1821010WL016280
|
Biradar Narsing Pundlik
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161726
|
|
MR NARSING PUNDLIK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEONI
|
MH-21-010-018-001/157
(Dhanegaon)
|
1821010000NRG24200720230305251
|
20/07/2023
|
Babita Sanjay Kambale
|
1821010WL016280
|
Babita Sanjay Kambale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161723
|
|
Mrs. BABITA SANJAY KAMBLE
|
INDIAN BANK(607105)
|
|
106
|
DEONI
|
MH-21-010-018-001/157
(Dhanegaon)
|
1821010000NRG24200720230305250
|
20/07/2023
|
Sanjay Vishawanath Kamable
|
1821010WL016280
|
Sanjay Vishawanath Kamable
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161725
|
|
Mr. SANJAY VISHWANATH KAMBLE
|
INDIAN BANK(607105)
|
|
107
|
DEONI
|
MH-21-010-018-001/201
(Dhanegaon)
|
1821010000NRG24200720230305261
|
20/07/2023
|
Padmin Sanjay Kamble
|
1821010WL016280
|
Padmin Sanjay Kamble
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161681
|
|
Mrs. PADMIN SANJAY KAMBLE
|
INDIAN BANK(607105)
|
|
108
|
DEONI
|
MH-21-010-018-001/226
(Dhanegaon)
|
1821010000NRG24200720230305263
|
20/07/2023
|
Biradar Anita Balaji
|
1821010WL016280
|
Biradar Anita Balaji
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161824
|
|
Mrs. ANITA BALAJI BIRADAR
|
INDIAN BANK(607105)
|
|
109
|
DEONI
|
MH-21-010-018-001/226
(Dhanegaon)
|
1821010000NRG24200720230305262
|
20/07/2023
|
Biradar Balaji Gunwant
|
1821010WL016280
|
Biradar Balaji Gunwant
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161687
|
|
Mr. Balaji Gunwant Biradar
|
INDIAN BANK(607105)
|
|
110
|
DEONI
|
MH-21-010-018-001/229
(Dhanegaon)
|
1821010000NRG24200720230305264
|
20/07/2023
|
Dantrao Saibha Vittal
|
1821010WL016280
|
Dantrao Saibha Vittal
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161689
|
|
Mr. Saheba Vitthal Dantrao
|
INDIAN BANK(607105)
|
|
111
|
DEONI
|
MH-21-010-018-001/253
(Dhanegaon)
|
1821010000NRG24200720230305288
|
20/07/2023
|
sharipha mahamadraphi mulla
|
1821010WL016280
|
sharipha mahamadraphi mulla
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161781
|
|
Mrs. SHARIFA MOHMADRIF MULLA
|
INDIAN BANK(607105)
|
|
112
|
DEONI
|
MH-21-010-018-001/313-A
(Dhanegaon)
|
1821010000NRG24200720230305304
|
20/07/2023
|
Biradar Naganath Baburao
|
1821010WL016280
|
Biradar Naganath Baburao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161758
|
|
NAGNATH BABURAO BIRADAR
|
BANK OF INDIA(508505)
|
|
113
|
DEONI
|
MH-21-010-018-001/363
(Dhanegaon)
|
1821010000NRG24200720230305317
|
20/07/2023
|
Irappa Yallappa Pawar
|
1821010WL016280
|
Irappa Yallappa Pawar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161724
|
|
MR IRAPPA YALAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEONI
|
MH-21-010-018-001/485
(Dhanegaon)
|
1821010000NRG24200720230305334
|
20/07/2023
|
Biradar Sangmeshwar Shivraj
|
1821010WL016280
|
Biradar Sangmeshwar Shivraj
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161815
|
|
Mr. SANGMESHWAR SHIVRAJ BIRADAR
|
INDIAN BANK(607105)
|
|
115
|
DEONI
|
MH-21-010-018-001/485
(Dhanegaon)
|
1821010000NRG24200720230305335
|
20/07/2023
|
Biradar Surekha Sangmeshwar
|
1821010WL016280
|
Biradar Surekha Sangmeshwar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161816
|
|
Mrs. SUREKHA SANGMESHVAR BIRADAR
|
INDIAN BANK(607105)
|
|
116
|
DEONI
|
MH-21-010-018-001/522
(Dhanegaon)
|
1821010000NRG24200720230305345
|
20/07/2023
|
Biradar balaji baburao
|
1821010WL016280
|
Biradar balaji baburao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161801
|
|
Mr. BALAJI BABURAO BIRADAR
|
INDIAN BANK(607105)
|
|
117
|
DEONI
|
MH-21-010-018-001/524
(Dhanegaon)
|
1821010000NRG24200720230305349
|
20/07/2023
|
Biradar Madhubala Madhav
|
1821010WL016280
|
Biradar Madhubala Madhav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161683
|
|
Mrs. MADHUBALA MADHAV BIRADAR
|
INDIAN BANK(607105)
|
|
118
|
DEONI
|
MH-21-010-018-001/535
(Dhanegaon)
|
1821010000NRG24200720230305353
|
20/07/2023
|
Charpalle Gunwant Chanbus
|
1821010WL016280
|
Charpalle Gunwant Chanbus
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161714
|
|
Mr. GUNANVAT CHANABAS CHARAPALE
|
INDIAN BANK(607105)
|
|
119
|
DEONI
|
MH-21-010-018-001/575
(Dhanegaon)
|
1821010000NRG24200720230305364
|
20/07/2023
|
Biradar Suchita Kishor
|
1821010WL016280
|
Biradar Suchita Kishor
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161680
|
|
Mrs. Suchita Kishor Biradar
|
INDIAN BANK(607105)
|
|
120
|
DEONI
|
MH-21-010-018-001/607
(Dhanegaon)
|
1821010000NRG24200720230305368
|
20/07/2023
|
Gargate kesharbai bhimarao
|
1821010WL016280
|
Gargate kesharbai bhimarao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161782
|
|
KESHARBAISHESHRAOGARGATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
DEONI
|
MH-21-010-018-001/628
(Dhanegaon)
|
1821010000NRG24200720230305372
|
20/07/2023
|
Madhav Manohar Dantrao
|
1821010WL016280
|
Madhav Manohar Dantrao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161822
|
|
Mr. MADHAV MANOHAR DANTRAO
|
INDIAN BANK(607105)
|
|
122
|
DEONI
|
MH-21-010-018-001/628
(Dhanegaon)
|
1821010000NRG24200720230305373
|
20/07/2023
|
Pushpa Madhav Dantrao
|
1821010WL016280
|
Pushpa Madhav Dantrao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161785
|
|
Mrs. PUSHPA MADHAVRAO DANTRAO
|
INDIAN BANK(607105)
|
|
123
|
DEONI
|
MH-21-010-018-001/75
(Dhanegaon)
|
1821010000NRG24200720230305387
|
20/07/2023
|
Ratan Prabhu Kamble
|
1821010WL016280
|
Ratan Prabhu Kamble
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161698
|
|
Mrs. Ratan Prabhu Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
DEONI
|
MH-21-010-018-001/75
(Dhanegaon)
|
1821010000NRG24200720230305388
|
20/07/2023
|
Satyawati Ratan Kamble
|
1821010WL016280
|
Satyawati Ratan Kamble
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161679
|
|
Mrs. SATYVATI RATAN KAMBLE
|
INDIAN BANK(607105)
|
|
125
|
DEONI
|
MH-21-010-038-001/132
(Sayatpur)
|
1821010000NRG24200720230302954
|
20/07/2023
|
Kasale Santhosh govindrao
|
1821010WL016177
|
Kasale Santhosh govindrao
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161496
|
|
Mr. SANTOSH GOVIND KASALE
|
INDIAN BANK(607105)
|
|
126
|
DEONI
|
MH-21-010-038-001/141
(Sayatpur)
|
1821010000NRG24200720230302961
|
20/07/2023
|
Angad Rghunath Kasle
|
1821010WL016177
|
Angad Rghunath Kasle
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161501
|
|
Mr. ANGAD RAGHUNATH KASLE
|
INDIAN BANK(607105)
|
|
127
|
DEONI
|
MH-21-010-038-001/257
(Sayatpur)
|
1821010000NRG24200720230302978
|
20/07/2023
|
Makne Laxmibai Deshrath
|
1821010WL016177
|
Makne Laxmibai Deshrath
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161753
|
|
Mrs. LAXMIBAI DSHRATH MAKNE
|
INDIAN BANK(607105)
|
|
128
|
DEONI
|
MH-21-010-038-001/278
(Sayatpur)
|
1821010000NRG24200720230302979
|
20/07/2023
|
Chamkure Prmeshwar Praksah
|
1821010WL016177
|
Chamkure Prmeshwar Praksah
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161669
|
|
Mr. PRAMESHWAR PRAKASHRAO CHAMKURE
|
INDIAN BANK(607105)
|
|
129
|
DEONI
|
MH-21-010-038-001/935
(Sayatpur)
|
1821010000NRG24200720230303008
|
20/07/2023
|
Sagar Nagorao Biradar
|
1821010WL016177
|
Sagar Nagorao Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161809
|
|
Mr. Sagar Nagorao Biradar
|
INDIAN BANK(607105)
|
|
130
|
DEONI
|
MH-21-010-038-001/947
(Sayatpur)
|
1821010000NRG24200720230303012
|
20/07/2023
|
Archana Nivrutti Patil
|
1821010WL016177
|
Archana Nivrutti Patil
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161498
|
|
Mrs. ARCHANABAI NIVRATTI PATIL
|
INDIAN BANK(607105)
|
|
131
|
DEONI
|
MH-21-010-038-001/947
(Sayatpur)
|
1821010000NRG24200720230303011
|
20/07/2023
|
Nivrutti Vitthalrao Patil
|
1821010WL016177
|
Nivrutti Vitthalrao Patil
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161497
|
|
NIVRATTI VITTHALRAO PATIL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
132
|
DEONI
|
MH-21-010-004-001/102
(Ambanagar)
|
1821010000NRG24200720230301016
|
20/07/2023
|
Hammid Sahaboddin Shaikh
|
1821010WL016081
|
Hammid Sahaboddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161624
|
|
MR HAMID SHAHABUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEONI
|
MH-21-010-004-001/102
(Ambanagar)
|
1821010000NRG24200720230301017
|
20/07/2023
|
Shaikh Shamabi Hamid
|
1821010WL016081
|
Shaikh Shamabi Hamid
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161839
|
|
MRS SHAMABI HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEONI
|
MH-21-010-004-001/107
(Ambanagar)
|
1821010000NRG24200720230301173
|
20/07/2023
|
Shaikh Rabbani Ismile
|
1821010WL016083
|
Shaikh Rabbani Ismile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161608
|
|
MR RABBANI ISMAILSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEONI
|
MH-21-010-004-001/108
(Ambanagar)
|
1821010000NRG24200720230301019
|
20/07/2023
|
Shaikh Munabi Rauff
|
1821010WL016081
|
Shaikh Munabi Rauff
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161611
|
|
MS MUNNABI RAUAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEONI
|
MH-21-010-004-001/108
(Ambanagar)
|
1821010000NRG24200720230301018
|
20/07/2023
|
Shaikh Rauff Ismile
|
1821010WL016081
|
Shaikh Rauff Ismile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161573
|
|
MR RAUF ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEONI
|
MH-21-010-004-001/110
(Ambanagar)
|
1821010000NRG24200720230301020
|
20/07/2023
|
Shaikh Mustfa Ismile
|
1821010WL016081
|
Shaikh Mustfa Ismile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161570
|
|
MR MUSTAFA ISMAILSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEONI
|
MH-21-010-004-001/114
(Ambanagar)
|
1821010000NRG24200720230301021
|
20/07/2023
|
Pyaranbi Khajamiya Shaikh
|
1821010WL016081
|
Pyaranbi Khajamiya Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161838
|
|
MRS PYARANABI KHAJAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEONI
|
MH-21-010-004-001/135
(Ambanagar)
|
1821010000NRG24200720230301024
|
20/07/2023
|
Najeer Bashir Mulla
|
1821010WL016081
|
Najeer Bashir Mulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161622
|
|
MR NAJIR BASHIRSAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEONI
|
MH-21-010-004-001/135
(Ambanagar)
|
1821010000NRG24200720230301025
|
20/07/2023
|
Rajiya Najir Mulla
|
1821010WL016081
|
Rajiya Najir Mulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161541
|
|
MRS RJIYABI NAJIRSAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEONI
|
MH-21-010-004-001/138
(Ambanagar)
|
1821010000NRG24200720230301026
|
20/07/2023
|
Maroti Bapurao Pawar
|
1821010WL016081
|
Maroti Bapurao Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161481
|
|
MR MARUTI BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEONI
|
MH-21-010-004-001/141
(Ambanagar)
|
1821010000NRG24200720230301030
|
20/07/2023
|
Shaikh Begambi Mahebub
|
1821010WL016081
|
Shaikh Begambi Mahebub
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161535
|
|
MRS BEGAMBI MAHEBUBSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEONI
|
MH-21-010-004-001/141
(Ambanagar)
|
1821010000NRG24200720230301028
|
20/07/2023
|
Shaikh Mahebub Balsab
|
1821010WL016081
|
Shaikh Mahebub Balsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161567
|
|
MR MAHEBUB BALANSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEONI
|
MH-21-010-004-001/143
(Ambanagar)
|
1821010000NRG24200720230301034
|
20/07/2023
|
Almabi Gafur Shaikh
|
1821010WL016081
|
Almabi Gafur Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161528
|
|
MRS ALLMABI GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEONI
|
MH-21-010-004-001/143
(Ambanagar)
|
1821010000NRG24200720230301032
|
20/07/2023
|
Gafur Balansab Shaikh
|
1821010WL016081
|
Gafur Balansab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161602
|
|
MR GAFUR BALANASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEONI
|
MH-21-010-004-001/145
(Ambanagar)
|
1821010000NRG24200720230301035
|
20/07/2023
|
Alinubi Babulal Shaukh
|
1821010WL016081
|
Alinubi Babulal Shaukh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161524
|
|
MRS ALMUNABI BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEONI
|
MH-21-010-004-001/160
(Ambanagar)
|
1821010000NRG24200720230301040
|
20/07/2023
|
Firdosabi Isamoddin Shaikh
|
1821010WL016081
|
Firdosabi Isamoddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161529
|
|
MRS FIRADOSABI ISAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEONI
|
MH-21-010-004-001/164
(Ambanagar)
|
1821010000NRG24200720230301175
|
20/07/2023
|
Shaikh Maunner Mainoddin
|
1821010WL016083
|
Shaikh Maunner Mainoddin
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161560
|
|
MR MUNIR MAINODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEONI
|
MH-21-010-004-001/164
(Ambanagar)
|
1821010000NRG24200720230301176
|
20/07/2023
|
Shaikh Salinabi Munner
|
1821010WL016083
|
Shaikh Salinabi Munner
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161527
|
|
MRS SALIMABI MUNIRASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEONI
|
MH-21-010-004-001/166
(Ambanagar)
|
1821010000NRG24200720230301046
|
20/07/2023
|
Shaikh Mastani Mahebub
|
1821010WL016081
|
Shaikh Mastani Mahebub
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161549
|
|
MRS MASTANABI MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEONI
|
MH-21-010-004-001/166
(Ambanagar)
|
1821010000NRG24200720230301043
|
20/07/2023
|
shaikh sajid Mehbub
|
1821010WL016081
|
shaikh sajid Mehbub
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161846
|
|
MR SAJIT MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEONI
|
MH-21-010-004-001/167
(Ambanagar)
|
1821010000NRG24200720230301048
|
20/07/2023
|
Shaikh Musa Jilani
|
1821010WL016081
|
Shaikh Musa Jilani
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161542
|
|
MUSA JILANI SHAIKH
|
UCO BANK(607066)
|
|
153
|
DEONI
|
MH-21-010-004-001/169
(Ambanagar)
|
1821010000NRG24200720230301052
|
20/07/2023
|
Bhagwan Babruwan Waghmode
|
1821010WL016081
|
Bhagwan Babruwan Waghmode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161625
|
|
MR BHAGWAN BABRUWAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEONI
|
MH-21-010-004-001/180
(Ambanagar)
|
1821010000NRG24200720230301067
|
20/07/2023
|
Wagamode Vidhyavati Manik
|
1821010WL016081
|
Wagamode Vidhyavati Manik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161522
|
|
MRS VIDYABAI MANIK VAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEONI
|
MH-21-010-004-001/181
(Ambanagar)
|
1821010000NRG24200720230301069
|
20/07/2023
|
Gadre Jayant Vasudev
|
1821010WL016081
|
Gadre Jayant Vasudev
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161511
|
|
MR JAYANT VASUDEORAO GADRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEONI
|
MH-21-010-004-001/181
(Ambanagar)
|
1821010000NRG24200720230301072
|
20/07/2023
|
Gadre Simabai Suhas
|
1821010WL016081
|
Gadre Simabai Suhas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161835
|
|
MRS SIMABAI SUHAS GADRE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEONI
|
MH-21-010-004-001/196
(Ambanagar)
|
1821010000NRG24200720230301075
|
20/07/2023
|
Angad Pandit Lawate
|
1821010WL016081
|
Angad Pandit Lawate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161847
|
|
MR ANGAD PANDITRAO LAVATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEONI
|
MH-21-010-004-001/199
(Ambanagar)
|
1821010000NRG24200720230301087
|
20/07/2023
|
Naganath Sripati Badanale
|
1821010WL016081
|
Naganath Sripati Badanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161828
|
|
MR NAGNATH SHRIPATRAO BADNALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEONI
|
MH-21-010-004-001/199
(Ambanagar)
|
1821010000NRG24200720230301088
|
20/07/2023
|
Yogita Naganath Badanale
|
1821010WL016081
|
Yogita Naganath Badanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161827
|
|
MRS YOGITA NAGNATH BADNALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEONI
|
MH-21-010-004-001/20
(Ambanagar)
|
1821010000NRG24200720230301177
|
20/07/2023
|
Khadarbi Ayub Shaikh
|
1821010WL016083
|
Khadarbi Ayub Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161523
|
|
MRS KHADIRABI AYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEONI
|
MH-21-010-004-001/202
(Ambanagar)
|
1821010000NRG24200720230301092
|
20/07/2023
|
Khudboddin Allabaksh Sheikh
|
1821010WL016081
|
Khudboddin Allabaksh Sheikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161536
|
|
MR KHUDABODIN ALLABAKSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEONI
|
MH-21-010-004-001/209
(Ambanagar)
|
1821010000NRG24200720230301093
|
20/07/2023
|
Madhav Kanteppa Lature
|
1821010WL016081
|
Madhav Kanteppa Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161485
|
|
MR MADHAVRAO KANTIYAPPA LATURE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEONI
|
MH-21-010-004-001/209
(Ambanagar)
|
1821010000NRG24200720230301094
|
20/07/2023
|
Sangmeshwar Madhav Lature
|
1821010WL016081
|
Sangmeshwar Madhav Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161594
|
|
MR SANGMESHWAR MADHAV LATURE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEONI
|
MH-21-010-004-001/22
(Ambanagar)
|
1821010000NRG24200720230301096
|
20/07/2023
|
Reshama Tanaji Kambale
|
1821010WL016081
|
Reshama Tanaji Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161619
|
|
MRS RESHMA TANAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEONI
|
MH-21-010-004-001/221
(Ambanagar)
|
1821010000NRG24200720230301097
|
20/07/2023
|
Shantabai Baswant Sandule
|
1821010WL016081
|
Shantabai Baswant Sandule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161537
|
|
MRS SHANTABAI BASWANT SANDULE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEONI
|
MH-21-010-004-001/234
(Ambanagar)
|
1821010000NRG24200720230301098
|
20/07/2023
|
Mastan Najirsab Mulla
|
1821010WL016081
|
Mastan Najirsab Mulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161832
|
|
MR MASTAN NAJIRSAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEONI
|
MH-21-010-004-001/236
(Ambanagar)
|
1821010000NRG24200720230301178
|
20/07/2023
|
Kalimabi Ismail Shaikh
|
1821010WL016083
|
Kalimabi Ismail Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161653
|
|
MS KALIMABEE ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEONI
|
MH-21-010-004-001/246
(Ambanagar)
|
1821010000NRG24200720230301101
|
20/07/2023
|
Krishnaji Vinayak Solankar
|
1821010WL016081
|
Krishnaji Vinayak Solankar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161519
|
|
SOLKARBAJRANGVINAYAKGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
DEONI
|
MH-21-010-004-001/246
(Ambanagar)
|
1821010000NRG24200720230301102
|
20/07/2023
|
Puja Karshna Solnkar
|
1821010WL016081
|
Puja Karshna Solnkar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161660
|
|
POLEPUJAMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
DEONI
|
MH-21-010-004-001/247
(Ambanagar)
|
1821010000NRG24200720230301103
|
20/07/2023
|
Ahamad Gfursab Shaik
|
1821010WL016081
|
Ahamad Gfursab Shaik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161600
|
|
MR AHEMAD GAFURSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEONI
|
MH-21-010-004-001/248
(Ambanagar)
|
1821010000NRG24200720230301104
|
20/07/2023
|
Feroj Gafur Shaik
|
1821010WL016081
|
Feroj Gafur Shaik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161601
|
|
MR FEROJ GAFURSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEONI
|
MH-21-010-004-001/254
(Ambanagar)
|
1821010000NRG24200720230301106
|
20/07/2023
|
Amir Sharifsab Shaikh
|
1821010WL016081
|
Amir Sharifsab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161628
|
|
MR AMIR SHARIFSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEONI
|
MH-21-010-004-001/256
(Ambanagar)
|
1821010000NRG24200720230301108
|
20/07/2023
|
Parmeshwar Madhav Khatal
|
1821010WL016081
|
Parmeshwar Madhav Khatal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161507
|
|
MR PARMESHWAR MAHADEORAO KHATAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEONI
|
MH-21-010-004-001/260
(Ambanagar)
|
1821010000NRG24200720230301110
|
20/07/2023
|
Jabina Rajeshab Shaikh
|
1821010WL016081
|
Jabina Rajeshab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161663
|
|
Ms. JABINA RAMJAN SAYYD
|
INDIAN BANK(607105)
|
|
175
|
DEONI
|
MH-21-010-004-001/260
(Ambanagar)
|
1821010000NRG24200720230301109
|
20/07/2023
|
Rajesab Mustfa Shaikh
|
1821010WL016081
|
Rajesab Mustfa Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161599
|
|
RAJESAB MUSTAFA SHAIKH
|
BANK OF BARODA(606985)
|
|
176
|
DEONI
|
MH-21-010-004-001/261
(Ambanagar)
|
1821010000NRG24200720230301111
|
20/07/2023
|
Shaikur Shamid shaikh
|
1821010WL016081
|
Shaikur Shamid shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161654
|
|
SHIKURSHAMIDSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
DEONI
|
MH-21-010-004-001/32
(Ambanagar)
|
1821010000NRG24200720230301113
|
20/07/2023
|
Kalim Nabi Shaikh
|
1821010WL016081
|
Kalim Nabi Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161534
|
|
KALIMNABISABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
DEONI
|
MH-21-010-004-001/32
(Ambanagar)
|
1821010000NRG24200720230301114
|
20/07/2023
|
Shainabi kalim Shaikh
|
1821010WL016081
|
Shainabi kalim Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161521
|
|
MRS SAINNABI KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEONI
|
MH-21-010-004-001/38
(Ambanagar)
|
1821010000NRG24200720230301116
|
20/07/2023
|
Ram Sudhakar Ramanwar
|
1821010WL016081
|
Ram Sudhakar Ramanwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161607
|
|
MR RAM SUDHAKAR RAMANWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEONI
|
MH-21-010-004-001/38
(Ambanagar)
|
1821010000NRG24200720230301115
|
20/07/2023
|
Sudhakar Baburao Ramanvar
|
1821010WL016081
|
Sudhakar Baburao Ramanvar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161486
|
|
MR SUDHAKAR BABURAO RAMANWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEONI
|
MH-21-010-004-001/52
(Ambanagar)
|
1821010000NRG24200720230301120
|
20/07/2023
|
Padmin Tukarm Survase
|
1821010WL016081
|
Padmin Tukarm Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161610
|
|
MS PADMINBAI TUKARAM SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEONI
|
MH-21-010-004-001/52
(Ambanagar)
|
1821010000NRG24200720230301119
|
20/07/2023
|
Tukaram Dashrath Survase
|
1821010WL016081
|
Tukaram Dashrath Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161482
|
|
MR TUKARAM DASHRATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEONI
|
MH-21-010-004-001/52
(Ambanagar)
|
1821010000NRG24200720230301118
|
20/07/2023
|
Vinod Tukaram Survase
|
1821010WL016081
|
Vinod Tukaram Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161613
|
|
MR VINOD TUKARAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEONI
|
MH-21-010-004-001/55
(Ambanagar)
|
1821010000NRG24200720230301121
|
20/07/2023
|
Sripati Madhav Waghamode
|
1821010WL016081
|
Sripati Madhav Waghamode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161480
|
|
SHRIPATMADHAVWAGHAMODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
DEONI
|
MH-21-010-004-001/66
(Ambanagar)
|
1821010000NRG24200720230301184
|
20/07/2023
|
Surywanshi Ram Mareppa
|
1821010WL016083
|
Surywanshi Ram Mareppa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161581
|
|
RAMMAREPPASURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
DEONI
|
MH-21-010-004-001/72
(Ambanagar)
|
1821010000NRG24200720230301186
|
20/07/2023
|
Surywanshi kamalakar Kashiram
|
1821010WL016083
|
Surywanshi kamalakar Kashiram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161531
|
|
MR KAMALAKAR KASHINATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEONI
|
MH-21-010-004-001/76
(Ambanagar)
|
1821010000NRG24200720230301123
|
20/07/2023
|
Vainkat Digambar Pawar
|
1821010WL016081
|
Vainkat Digambar Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161842
|
|
PAWARVYANKATDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
DEONI
|
MH-21-010-004-001/77
(Ambanagar)
|
1821010000NRG24200720230301187
|
20/07/2023
|
shaikh usuf
|
1821010WL016083
|
shaikh usuf
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230161585
|
|
YUSUF ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEONI
|
MH-21-010-004-001/83
(Ambanagar)
|
1821010000NRG24200720230301125
|
20/07/2023
|
Jakerabi Phatru Shaikh
|
1821010WL016081
|
Jakerabi Phatru Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161530
|
|
MRS JAKERABI FATRU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEONI
|
MH-21-010-004-001/88
(Ambanagar)
|
1821010000NRG24200720230301189
|
20/07/2023
|
Sanjay Pralhad Pawar
|
1821010WL016083
|
Sanjay Pralhad Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161604
|
|
MR SANJAY PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEONI
|
MH-21-010-004-001/92
(Ambanagar)
|
1821010000NRG24200720230301130
|
20/07/2023
|
Dastgir Nabi Shekh
|
1821010WL016081
|
Dastgir Nabi Shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161572
|
|
MR DASTAGIR NABISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEONI
|
MH-21-010-004-001/93
(Ambanagar)
|
1821010000NRG24200720230301132
|
20/07/2023
|
Bipasha Jilani Shaikh
|
1821010WL016081
|
Bipasha Jilani Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161545
|
|
MRS PASHABI JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEONI
|
MH-21-010-004-001/93
(Ambanagar)
|
1821010000NRG24200720230301131
|
20/07/2023
|
Jilani Lalasab Shaikh
|
1821010WL016081
|
Jilani Lalasab Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161504
|
|
MR JILANI LALASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEONI
|
MH-21-010-004-001/96
(Ambanagar)
|
1821010000NRG24200720230301133
|
20/07/2023
|
Dadarao Laxmanrao Suryawanshi
|
1821010WL016081
|
Dadarao Laxmanrao Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161829
|
|
MR DADARAO LAXMANRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEONI
|
MH-21-010-004-001/96
(Ambanagar)
|
1821010000NRG24200720230301134
|
20/07/2023
|
Latabai Dadarao Suryawanshi
|
1821010WL016081
|
Latabai Dadarao Suryawanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161533
|
|
MRS LATABAI DADARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEONI
|
MH-21-010-004-001/966
(Ambanagar)
|
1821010000NRG24200720230301137
|
20/07/2023
|
naimunabi Mahebub Shaikh
|
1821010WL016081
|
naimunabi Mahebub Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161487
|
|
MRS NAYMUMBEE MAHEBOOBSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEONI
|
MH-21-010-004-001/97
(Ambanagar)
|
1821010000NRG24200720230301138
|
20/07/2023
|
Ibrahim Makabul Shaikh
|
1821010WL016081
|
Ibrahim Makabul Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161505
|
|
MR IBRAHIM MAKBOOLSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEONI
|
MH-21-010-004-001/97
(Ambanagar)
|
1821010000NRG24200720230301139
|
20/07/2023
|
Tamijbi Ibrahim Shaikh
|
1821010WL016081
|
Tamijbi Ibrahim Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161558
|
|
MANULLATAMEJABIIBRAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
DEONI
|
MH-21-010-009-001/125
(Borol)
|
1821010000NRG24200720230301326
|
20/07/2023
|
Kishan Masaji Surywanshi
|
1821010WL016092
|
Kishan Masaji Surywanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161845
|
|
MR KISHAN MASAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEONI
|
MH-21-010-009-001/202
(Borol)
|
1821010000NRG24200720230305161
|
20/07/2023
|
Narayan Dnyanoba Balure
|
1821010WL016275
|
Narayan Dnyanoba Balure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161583
|
|
Mr. Dyanand Dnyanoba Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DEONI
|
MH-21-010-010-001/108
(Achwala)
|
1821010000NRG24200720230301934
|
20/07/2023
|
Pate Padmawati
|
1821010WL016129
|
Pate Padmawati
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161557
|
|
MRS PADMAVATI NAGNATH PATE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEONI
|
MH-21-010-010-001/127
(Achwala)
|
1821010000NRG24200720230302159
|
20/07/2023
|
krashna ram mohite
|
1821010WL016146
|
krashna ram mohite
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161538
|
|
MR KRUSHNA RAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEONI
|
MH-21-010-010-001/157
(Achwala)
|
1821010000NRG24200720230301935
|
20/07/2023
|
Jadhav Jayavant Janardhan
|
1821010WL016129
|
Jadhav Jayavant Janardhan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161623
|
|
JAYVANTJANARDHANBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
DEONI
|
MH-21-010-010-001/158
(Achwala)
|
1821010000NRG24200720230304212
|
20/07/2023
|
Biradar Bhagawan Govind
|
1821010WL016232
|
Biradar Bhagawan Govind
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161826
|
|
MR BHAGVAN GOVIND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEONI
|
MH-21-010-010-001/171
(Achwala)
|
1821010000NRG24200720230304216
|
20/07/2023
|
shinde asha
|
1821010WL016232
|
shinde asha
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161559
|
|
MRS ASHA CHANDRASHEKHAR SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEONI
|
MH-21-010-010-001/18
(Achwala)
|
1821010000NRG24200720230304217
|
20/07/2023
|
Biradar Laxmibai Baburao
|
1821010WL016232
|
Biradar Laxmibai Baburao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161562
|
|
MRS LAXMIBAI BABURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEONI
|
MH-21-010-010-001/2
(Achwala)
|
1821010000NRG24200720230302165
|
20/07/2023
|
Surywanshi Chandrcala Babu
|
1821010WL016146
|
Surywanshi Chandrcala Babu
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161656
|
|
MR CHANDRAKALA BABRUWAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEONI
|
MH-21-010-010-001/22
(Achwala)
|
1821010000NRG24200720230302166
|
20/07/2023
|
Surywanshi Sunil Pandhari
|
1821010WL016146
|
Surywanshi Sunil Pandhari
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161580
|
|
MASTER SUNIL PANDHARINATH SURYAWANSHI MI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEONI
|
MH-21-010-010-001/37
(Achwala)
|
1821010000NRG24200720230301936
|
20/07/2023
|
Mohite Madhav Jotiram
|
1821010WL016129
|
Mohite Madhav Jotiram
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161834
|
|
MRS SANJIDA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEONI
|
MH-21-010-010-001/456
(Achwala)
|
1821010000NRG24200720230302181
|
20/07/2023
|
Aditya Balaji Shinde
|
1821010WL016146
|
Aditya Balaji Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161633
|
|
MR ADITYA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEONI
|
MH-21-010-010-001/458
(Achwala)
|
1821010000NRG24200720230302182
|
20/07/2023
|
Sanjay Tukaram Shinde
|
1821010WL016146
|
Sanjay Tukaram Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161606
|
|
MR SANJAY TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEONI
|
MH-21-010-010-001/58
(Achwala)
|
1821010000NRG24200720230304218
|
20/07/2023
|
Patil Anna Gopal
|
1821010WL016232
|
Patil Anna Gopal
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161509
|
|
MR ANNARAO GOPALRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEONI
|
MH-21-010-010-001/58
(Achwala)
|
1821010000NRG24200720230304219
|
20/07/2023
|
Patil Shant Anna
|
1821010WL016232
|
Patil Shant Anna
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161548
|
|
MRS SHANTABAI ANNARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEONI
|
MH-21-010-010-001/78
(Achwala)
|
1821010000NRG24200720230304220
|
20/07/2023
|
Bhorage Rukminbai Swarup
|
1821010WL016232
|
Bhorage Rukminbai Swarup
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161561
|
|
MRS RUKMINBAI SWARUP BHORGE
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEONI
|
MH-21-010-010-001/790
(Achwala)
|
1821010000NRG24200720230301938
|
20/07/2023
|
Anusaya Yadhav Bobde
|
1821010WL016129
|
Anusaya Yadhav Bobde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161634
|
|
MS ANUSAYA YADAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEONI
|
MH-21-010-010-001/790
(Achwala)
|
1821010000NRG24200720230301937
|
20/07/2023
|
Waman Yadvrao Bobde
|
1821010WL016129
|
Waman Yadvrao Bobde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161598
|
|
VAMANYADAVRAOBOBDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
217
|
DEONI
|
MH-21-010-010-001/845
(Achwala)
|
1821010000NRG24200720230301939
|
20/07/2023
|
Biradar Dhananjay Madhavrao
|
1821010WL016129
|
Biradar Dhananjay Madhavrao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161630
|
|
MR DHANANJAY MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEONI
|
MH-21-010-010-001/858
(Achwala)
|
1821010000NRG24200720230301942
|
20/07/2023
|
Amol Jayvant Biradar
|
1821010WL016129
|
Amol Jayvant Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161596
|
|
MR AMOL JAYVANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEONI
|
MH-21-010-010-001/862
(Achwala)
|
1821010000NRG24200720230302192
|
20/07/2023
|
Bharatbai Bhagwan Surywanshi
|
1821010WL016146
|
Bharatbai Bhagwan Surywanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161849
|
|
MRS BHARATBAI BHAGWAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEONI
|
MH-21-010-010-001/862
(Achwala)
|
1821010000NRG24200720230302191
|
20/07/2023
|
Pradip Bhagwan Surywanshi
|
1821010WL016146
|
Pradip Bhagwan Surywanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161806
|
|
MR PRADEEP BHAGWAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEONI
|
MH-21-010-014-001/261
(Davanhipparga)
|
1821010000NRG24200720230301913
|
20/07/2023
|
telgave
|
1821010WL016128
|
telgave
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161525
|
|
MRS GANGASAGAR UMAKANT TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEONI
|
MH-21-010-014-001/261
(Davanhipparga)
|
1821010000NRG24200720230301912
|
20/07/2023
|
telgave
|
1821010WL016128
|
telgave
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161547
|
|
MR UMAKANT SURYABHAN TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEONI
|
MH-21-010-014-001/290-A
(Davanhipparga)
|
1821010000NRG24200720230301914
|
20/07/2023
|
Omkar Manikrao Maskalle
|
1821010WL016128
|
Omkar Manikrao Maskalle
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161837
|
|
OMAKAR MANIKRAO MASAKALLE
|
HDFC BANK LTD(607152)
|
|
224
|
DEONI
|
MH-21-010-014-001/290-A
(Davanhipparga)
|
1821010000NRG24200720230301915
|
20/07/2023
|
Sunita Omkar Masalke
|
1821010WL016128
|
Sunita Omkar Masalke
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161616
|
|
MRS SUNITA OMKAR MASKALLE
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEONI
|
MH-21-010-014-001/403
(Davanhipparga)
|
1821010000NRG24200720230301924
|
20/07/2023
|
Khatgave Tukaram Sangappa
|
1821010WL016128
|
Khatgave Tukaram Sangappa
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161483
|
|
MR TUKARAM SANGAPPA KHATGAVE
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEONI
|
MH-21-010-014-001/610
(Davanhipparga)
|
1821010000NRG24200720230301927
|
20/07/2023
|
Laxman Kishan Thorat
|
1821010WL016128
|
Laxman Kishan Thorat
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161627
|
|
MR LAXMAN KISHAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEONI
|
MH-21-010-017-001/100
(Devoni(Kh))
|
1821010000NRG24200720230301532
|
20/07/2023
|
Samadhan Tukaram Randive
|
1821010WL016109
|
Samadhan Tukaram Randive
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161512
|
|
MASTER SAMADHAN TUKARAM RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEONI
|
MH-21-010-017-001/102
(Devoni(Kh))
|
1821010000NRG24200720230304209
|
20/07/2023
|
Mina Udhav Randive
|
1821010WL016231
|
Mina Udhav Randive
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161631
|
|
MRS MINABAI UDHAV RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEONI
|
MH-21-010-017-001/174
(Devoni(Kh))
|
1821010000NRG24200720230304153
|
20/07/2023
|
Kamalbai Pandureddi Yenjane
|
1821010WL016230
|
Kamalbai Pandureddi Yenjane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161588
|
|
KAMALBAIPANDUREDDIYENJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
230
|
DEONI
|
MH-21-010-017-001/174
(Devoni(Kh))
|
1821010000NRG24200720230304154
|
20/07/2023
|
Nirsing Pandureddi Yenjane
|
1821010WL016230
|
Nirsing Pandureddi Yenjane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161587
|
|
NARSINGPANDUREDDIYANJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
DEONI
|
MH-21-010-017-001/174
(Devoni(Kh))
|
1821010000NRG24200720230304155
|
20/07/2023
|
Vaisayale Nirsing Yenjane
|
1821010WL016230
|
Vaisayale Nirsing Yenjane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161586
|
|
MRS VAISHALI NARSING YANJANE
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEONI
|
MH-21-010-017-001/33
(Devoni(Kh))
|
1821010000NRG24200720230304176
|
20/07/2023
|
Pradip Ramrao Chame
|
1821010WL016230
|
Pradip Ramrao Chame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161503
|
|
PRADEEPRAMARAOCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
233
|
DEONI
|
MH-21-010-017-001/691
(Devoni(Kh))
|
1821010000NRG24200720230301535
|
20/07/2023
|
Madhav Kishan Randive
|
1821010WL016109
|
Madhav Kishan Randive
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161649
|
|
MR MADHAV KISHANRAO RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEONI
|
MH-21-010-017-001/691
(Devoni(Kh))
|
1821010000NRG24200720230301536
|
20/07/2023
|
Mahindra Kishan Randive
|
1821010WL016109
|
Mahindra Kishan Randive
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161635
|
|
MR MAHENDRA KISHANRAO RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEONI
|
MH-21-010-018-001/241
(Dhanegaon)
|
1821010000NRG24200720230305268
|
20/07/2023
|
Suryakant Bhimrao Pawar
|
1821010WL016280
|
Suryakant Bhimrao Pawar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161648
|
|
Mr. SURYAKANT BHIMRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
DEONI
|
MH-21-010-018-001/248
(Dhanegaon)
|
1821010000NRG24200720230305279
|
20/07/2023
|
Laxman Baburao Pawar
|
1821010WL016280
|
Laxman Baburao Pawar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161629
|
|
Mr. LAXMAN BABURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
DEONI
|
MH-21-010-018-001/248
(Dhanegaon)
|
1821010000NRG24200720230305280
|
20/07/2023
|
Rupa Laxman Pavar
|
1821010WL016280
|
Rupa Laxman Pavar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161646
|
|
MRS RUPA LAKSHAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEONI
|
MH-21-010-018-001/348
(Dhanegaon)
|
1821010000NRG24200720230305313
|
20/07/2023
|
Apate Balasaheb Nagnath
|
1821010WL016280
|
Apate Balasaheb Nagnath
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161632
|
|
MR BALASAHEB NAGNATH APATE
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEONI
|
MH-21-010-018-001/430
(Dhanegaon)
|
1821010000NRG24200720230305326
|
20/07/2023
|
Biradar Amardip Anilrao
|
1821010WL016280
|
Biradar Amardip Anilrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161647
|
|
MR AMARDEEP ANILRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEONI
|
MH-21-010-018-001/545
(Dhanegaon)
|
1821010000NRG24200720230305355
|
20/07/2023
|
Ramkrushna Tukaram Biradar
|
1821010WL016280
|
Ramkrushna Tukaram Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161640
|
|
RAMKRASHANTUKARAMBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
241
|
DEONI
|
MH-21-010-018-001/549
(Dhanegaon)
|
1821010000NRG24200720230305356
|
20/07/2023
|
Biradar Balaji Vasant
|
1821010WL016280
|
Biradar Balaji Vasant
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161579
|
|
MR BALAJI VASANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEONI
|
MH-21-010-018-001/575
(Dhanegaon)
|
1821010000NRG24200720230305363
|
20/07/2023
|
Kishor Madhav Biradar
|
1821010WL016280
|
Kishor Madhav Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161515
|
|
MR KISHOR MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEONI
|
MH-21-010-018-001/620
(Dhanegaon)
|
1821010000NRG24200720230305371
|
20/07/2023
|
Biradar Rajeshwar Gurappa
|
1821010WL016280
|
Biradar Rajeshwar Gurappa
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161514
|
|
RAJESHWARGURAPPABIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
244
|
DEONI
|
MH-21-010-018-001/926
(Dhanegaon)
|
1821010000NRG24200720230305391
|
20/07/2023
|
Apate Shankar Laxman
|
1821010WL016280
|
Apate Shankar Laxman
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161642
|
|
Mr. SHANKAR LAXMAN APTE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
DEONI
|
MH-21-010-018-001/938
(Dhanegaon)
|
1821010000NRG24200720230305402
|
20/07/2023
|
Balasaheb dhanajirao
|
1821010WL016280
|
Balasaheb dhanajirao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161516
|
|
MR BALASAHEB DHANAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEONI
|
MH-21-010-018-001/95
(Dhanegaon)
|
1821010000NRG24200720230305406
|
20/07/2023
|
Aapate Raosaheb Jalba
|
1821010WL016280
|
Aapate Raosaheb Jalba
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161637
|
|
Mr. RAOSAHEB JALBA AAPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
DEONI
|
MH-21-010-021-001/118
(Gurnal)
|
1821010000NRG24200720230302306
|
20/07/2023
|
mumtaj shaikh
|
1821010WL016154
|
mumtaj shaikh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161563
|
|
MRS MUMTAJBI MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEONI
|
MH-21-010-021-001/122
(Gurnal)
|
1821010000NRG24200720230302309
|
20/07/2023
|
hasanale kevla
|
1821010WL016154
|
hasanale kevla
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161636
|
|
MS KEVALBAI MAROTI HASNALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEONI
|
MH-21-010-021-001/142-A
(Gurnal)
|
1821010000NRG24200720230302315
|
20/07/2023
|
Sandeep Hulaji Borole
|
1821010WL016154
|
Sandeep Hulaji Borole
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161578
|
|
MR SANDEEP HULAJI BOROLE
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEONI
|
MH-21-010-021-001/164
(Gurnal)
|
1821010000NRG24200720230302322
|
20/07/2023
|
Bharatabai Gunvant Mane
|
1821010WL016154
|
Bharatabai Gunvant Mane
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161577
|
|
MRS BHARATBAI GUNVANT MANE
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEONI
|
MH-21-010-021-001/18
(Gurnal)
|
1821010000NRG24200720230302325
|
20/07/2023
|
Kumbhar Ganga Rajkumar
|
1821010WL016154
|
Kumbhar Ganga Rajkumar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161532
|
|
MRS GANGABAI RAJKUMAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEONI
|
MH-21-010-021-001/7
(Gurnal)
|
1821010000NRG24200720230302348
|
20/07/2023
|
Mulajabi Rajekha Pathan
|
1821010WL016154
|
Mulajabi Rajekha Pathan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161569
|
|
MRS MUMTAJBI RAJEKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEONI
|
MH-21-010-022-001/107
(Gaoundgaon)
|
1821010000NRG24200720230305491
|
20/07/2023
|
Rajiya Khalid Patil
|
1821010WL016284
|
Rajiya Khalid Patil
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161566
|
|
MRS RAJIYA KHALED AURADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEONI
|
MH-21-010-022-001/123
(Gaoundgaon)
|
1821010000NRG24200720230305492
|
20/07/2023
|
BIRADAR
|
1821010WL016284
|
BIRADAR
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161582
|
|
PRAKASHDADARAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
255
|
DEONI
|
MH-21-010-022-001/134
(Gaoundgaon)
|
1821010000NRG24200720230305493
|
20/07/2023
|
borole
|
1821010WL016284
|
borole
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161576
|
|
MR RANGARAO KALLAPPA BORULE
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEONI
|
MH-21-010-022-001/134
(Gaoundgaon)
|
1821010000NRG24200720230305494
|
20/07/2023
|
borole
|
1821010WL016284
|
borole
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161564
|
|
MRS KALAWAT RANGRAO BORULE
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEONI
|
MH-21-010-022-001/154
(Gaoundgaon)
|
1821010000NRG24200720230305495
|
20/07/2023
|
Manohar Samratho Borole
|
1821010WL016284
|
Manohar Samratho Borole
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161603
|
|
MR MANOHAR SAMARTH BORULE
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEONI
|
MH-21-010-022-001/173
(Gaoundgaon)
|
1821010000NRG24200720230305497
|
20/07/2023
|
PATHAN JAPAR ISMAILKNEAN
|
1821010WL016284
|
PATHAN JAPAR ISMAILKNEAN
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161510
|
|
MR PATHAN JAFAR ISMAILKHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEONI
|
MH-21-010-022-001/362
(Gaoundgaon)
|
1821010000NRG24200720230305504
|
20/07/2023
|
Anarakala Shivaji Sonale
|
1821010WL016284
|
Anarakala Shivaji Sonale
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161584
|
|
ANARKALASHIVAJISONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
260
|
DEONI
|
MH-21-010-022-001/362
(Gaoundgaon)
|
1821010000NRG24200720230305503
|
20/07/2023
|
Shivaji Bandeppa Sonale
|
1821010WL016284
|
Shivaji Bandeppa Sonale
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161614
|
|
MR SHIVAJI BANDEPPA SONALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEONI
|
MH-21-010-022-001/43
(Gaoundgaon)
|
1821010000NRG24200720230305509
|
20/07/2023
|
TALWADE
|
1821010WL016284
|
TALWADE
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161565
|
|
MRS GANGABAI DASHARATH TALAWADE
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEONI
|
MH-21-010-022-001/477
(Gaoundgaon)
|
1821010000NRG24200720230305510
|
20/07/2023
|
Sarika Santosh Patil
|
1821010WL016284
|
Sarika Santosh Patil
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161655
|
|
MS SARIKA SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEONI
|
MH-21-010-022-001/67
(Gaoundgaon)
|
1821010000NRG24200720230305512
|
20/07/2023
|
Sushila Vankat Borole
|
1821010WL016284
|
Sushila Vankat Borole
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161641
|
|
MRS SULAKSHANA VYANKATRAO BOROLE
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEONI
|
MH-21-010-022-001/71
(Gaoundgaon)
|
1821010000NRG24200720230305513
|
20/07/2023
|
BIRADAR
|
1821010WL016284
|
BIRADAR
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161591
|
|
MR ANANT RAJARAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEONI
|
MH-21-010-027-001/111
(Indral)
|
1821010000NRG24200720230302864
|
20/07/2023
|
Nivrathi Shankarrao Dhondge
|
1821010WL016169
|
Nivrathi Shankarrao Dhondge
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161595
|
|
MR NIVRATTI SHANKAR DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEONI
|
MH-21-010-027-001/115
(Indral)
|
1821010000NRG24200720230302866
|
20/07/2023
|
Anita Sidhnath Bhosal
|
1821010WL016169
|
Anita Sidhnath Bhosal
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161830
|
|
MRS ANITA SHIDHANAT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEONI
|
MH-21-010-031-001/48
(Kamalwadi)
|
1821010000NRG24200720230303899
|
20/07/2023
|
Patange Kishan Pundalik
|
1821010WL016217
|
Patange Kishan Pundalik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161555
|
|
Kisan Pundlik Patange
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DEONI
|
MH-21-010-031-001/48
(Kamalwadi)
|
1821010000NRG24200720230303900
|
20/07/2023
|
Patange Laxmi Kishan
|
1821010WL016217
|
Patange Laxmi Kishan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161554
|
|
Laxmibai Kishan Patange
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DEONI
|
MH-21-010-031-001/55
(Kamalwadi)
|
1821010000NRG24200720230303902
|
20/07/2023
|
Pathan Malanbi Sherphoddin
|
1821010WL016217
|
Pathan Malanbi Sherphoddin
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161556
|
|
PATHANMALANBISHARFODDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
270
|
DEONI
|
MH-21-010-031-001/56
(Kamalwadi)
|
1821010000NRG24200720230303903
|
20/07/2023
|
Gortewale Hasinbi
|
1821010WL016217
|
Gortewale Hasinbi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161661
|
|
MRS HASINABI KHURSHID GORTEVALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEONI
|
MH-21-010-031-001/60
(Kamalwadi)
|
1821010000NRG24200720230303908
|
20/07/2023
|
Phadake Babita Vishwanath
|
1821010WL016217
|
Phadake Babita Vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161553
|
|
Babita Vishwanath Fadke
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DEONI
|
MH-21-010-031-001/63
(Kamalwadi)
|
1821010000NRG24200720230303910
|
20/07/2023
|
Panchal
|
1821010WL016217
|
Panchal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161550
|
|
Laxmibai Balaji Vishwakarte
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DEONI
|
MH-21-010-031-001/63
(Kamalwadi)
|
1821010000NRG24200720230303909
|
20/07/2023
|
Panchal
|
1821010WL016217
|
Panchal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161551
|
|
VISHWAKARTEBALAJIWAMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
274
|
DEONI
|
MH-21-010-031-001/631
(Kamalwadi)
|
1821010000NRG24200720230303911
|
20/07/2023
|
Shaikh Arshadmiya Afjalsab
|
1821010WL016217
|
Shaikh Arshadmiya Afjalsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161506
|
|
MR ARSHADMIY AFAJALSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEONI
|
MH-21-010-031-001/636
(Kamalwadi)
|
1821010000NRG24200720230303913
|
20/07/2023
|
Anusaya Namdev Fadke
|
1821010WL016217
|
Anusaya Namdev Fadke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161502
|
|
Anusya Namdev Fadke
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
DEONI
|
MH-21-010-031-001/636
(Kamalwadi)
|
1821010000NRG24200720230303912
|
20/07/2023
|
Namdev Rama Fadke
|
1821010WL016217
|
Namdev Rama Fadke
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161517
|
|
Namdev Rama Fadke
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DEONI
|
MH-21-010-031-001/641
(Kamalwadi)
|
1821010000NRG24200720230303919
|
20/07/2023
|
Magalbai Malikarjun Chigale
|
1821010WL016217
|
Magalbai Malikarjun Chigale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161571
|
|
Mangal Mallikarjun Chigle
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DEONI
|
MH-21-010-031-001/643
(Kamalwadi)
|
1821010000NRG24200720230303920
|
20/07/2023
|
Sayed Nabhi Najirsab
|
1821010WL016217
|
Sayed Nabhi Najirsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161590
|
|
MR NABI NAJIRSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEONI
|
MH-21-010-031-001/65
(Kamalwadi)
|
1821010000NRG24200720230303923
|
20/07/2023
|
Hakke Lahu Shankar
|
1821010WL016217
|
Hakke Lahu Shankar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161615
|
|
LAHUSHANKARHAKKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
280
|
DEONI
|
MH-21-010-031-001/65
(Kamalwadi)
|
1821010000NRG24200720230303924
|
20/07/2023
|
Hakke Mangal Lahu
|
1821010WL016217
|
Hakke Mangal Lahu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161618
|
|
Mangalbai Lahu Hakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DEONI
|
MH-21-010-031-001/671
(Kamalwadi)
|
1821010000NRG24200720230303929
|
20/07/2023
|
Dilip Prabhurav Panchal Vishwakarte
|
1821010WL016217
|
Dilip Prabhurav Panchal Vishwakarte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161621
|
|
MR DILIP PRABHURAO VISHWAKARTE
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEONI
|
MH-21-010-031-001/671
(Kamalwadi)
|
1821010000NRG24200720230303930
|
20/07/2023
|
Sangita Dilip Panchal Vishwakarte
|
1821010WL016217
|
Sangita Dilip Panchal Vishwakarte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161652
|
|
MRS SANGITA DILIP VISHWAKARTE
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEONI
|
MH-21-010-031-001/68
(Kamalwadi)
|
1821010000NRG24200720230303931
|
20/07/2023
|
hakae konda raghunath
|
1821010WL016217
|
hakae konda raghunath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161589
|
|
Kondabai Raghunath Hakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DEONI
|
MH-21-010-031-001/695
(Kamalwadi)
|
1821010000NRG24200720230303933
|
20/07/2023
|
Nikita Gurunath Panchal
|
1821010WL016217
|
Nikita Gurunath Panchal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161626
|
|
Nikita Gurunath Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DEONI
|
MH-21-010-031-001/71
(Kamalwadi)
|
1821010000NRG24200720230303934
|
20/07/2023
|
Shaikh Bakshu Madar
|
1821010WL016217
|
Shaikh Bakshu Madar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161841
|
|
SHAIKHBAKSHUMIYAMADARAKHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
286
|
DEONI
|
MH-21-010-031-001/72
(Kamalwadi)
|
1821010000NRG24200720230303937
|
20/07/2023
|
Pawar Kavita Youraj
|
1821010WL016217
|
Pawar Kavita Youraj
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161593
|
|
Kavita Youraj Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DEONI
|
MH-21-010-031-001/72
(Kamalwadi)
|
1821010000NRG24200720230303936
|
20/07/2023
|
pawar youraj mohan
|
1821010WL016217
|
pawar youraj mohan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161612
|
|
Youvaj Mohan Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
DEONI
|
MH-21-010-031-001/73
(Kamalwadi)
|
1821010000NRG24200720230303938
|
20/07/2023
|
Pooja Dhanraj Pawar
|
1821010WL016217
|
Pooja Dhanraj Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161831
|
|
MRS POOJA DHANRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEONI
|
MH-21-010-031-001/75
(Kamalwadi)
|
1821010000NRG24200720230303939
|
20/07/2023
|
bhangae
|
1821010WL016217
|
bhangae
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161552
|
|
MRS LALITABAI HANAMANT BHINGE
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEONI
|
MH-21-010-031-001/76
(Kamalwadi)
|
1821010000NRG24200720230303940
|
20/07/2023
|
Pawar Balika Dhondiba
|
1821010WL016217
|
Pawar Balika Dhondiba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161651
|
|
Balika Dhondiba Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
DEONI
|
MH-21-010-031-001/809
(Kamalwadi)
|
1821010000NRG24200720230303941
|
20/07/2023
|
Najiyabi Rajka Shaikh
|
1821010WL016217
|
Najiyabi Rajka Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161657
|
|
MRS NAZIYA RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEONI
|
MH-21-010-031-001/811
(Kamalwadi)
|
1821010000NRG24200720230303942
|
20/07/2023
|
Chandbi ismodin Pathan
|
1821010WL016217
|
Chandbi ismodin Pathan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161546
|
|
Mrs. CHANDBI ISAMODDIN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
DEONI
|
MH-21-010-031-001/815
(Kamalwadi)
|
1821010000NRG24200720230303944
|
20/07/2023
|
Rafi najir Sayyad
|
1821010WL016217
|
Rafi najir Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161605
|
|
MR RAFI NAJIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEONI
|
MH-21-010-031-001/816
(Kamalwadi)
|
1821010000NRG24200720230303945
|
20/07/2023
|
erfana Leyak Shaikh
|
1821010WL016217
|
erfana Leyak Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161659
|
|
Irfana Layak Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
DEONI
|
MH-21-010-031-001/819
(Kamalwadi)
|
1821010000NRG24200720230303947
|
20/07/2023
|
Madevi Govind Bembalge
|
1821010WL016217
|
Madevi Govind Bembalge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161620
|
|
MRS MAHADEVI GOVIND BEMBALGE
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEONI
|
MH-21-010-031-001/820
(Kamalwadi)
|
1821010000NRG24200720230303948
|
20/07/2023
|
Nitesh Nivrathi Yerme
|
1821010WL016217
|
Nitesh Nivrathi Yerme
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161662
|
|
MR NITESH NIVRATTI YERME
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEONI
|
MH-21-010-042-001/107
(Talegaon)
|
1821010000NRG24200720230305930
|
20/07/2023
|
Jogi Govind
|
1821010WL016296
|
Jogi Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161568
|
|
MR GOVIND SHANKARRAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEONI
|
MH-21-010-042-001/107
(Talegaon)
|
1821010000NRG24200720230305932
|
20/07/2023
|
Jogi Hema Adinath
|
1821010WL016296
|
Jogi Hema Adinath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161643
|
|
MRS HEMA ADINATH JOGI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEONI
|
MH-21-010-042-001/129
(Talegaon)
|
1821010000NRG24200720230302899
|
20/07/2023
|
Nijam Chandpashasab Sayyad
|
1821010WL016173
|
Nijam Chandpashasab Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161539
|
|
MR NIJAM CHANDASAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEONI
|
MH-21-010-042-001/140
(Talegaon)
|
1821010000NRG24200720230302886
|
20/07/2023
|
tanaji
|
1821010WL016172
|
tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161575
|
|
MR TANAJI LAXMAN LADE
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEONI
|
MH-21-010-042-001/178
(Talegaon)
|
1821010000NRG24200720230302888
|
20/07/2023
|
Kalawati Sopan Dhanegave
|
1821010WL016172
|
Kalawati Sopan Dhanegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161540
|
|
Mr. Kalavati Sopan Dhanegave
|
INDIAN BANK(607105)
|
|
302
|
DEONI
|
MH-21-010-042-001/178
(Talegaon)
|
1821010000NRG24200720230302887
|
20/07/2023
|
Sopan Bhanudas Dhanegave
|
1821010WL016172
|
Sopan Bhanudas Dhanegave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161836
|
|
SOPANBHANUDASDHANEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
303
|
DEONI
|
MH-21-010-042-001/202
(Talegaon)
|
1821010000NRG24200720230305888
|
20/07/2023
|
Kote Rajakumar
|
1821010WL016295
|
Kote Rajakumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161544
|
|
MR RAJENDRA SANGAPPA KOTE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEONI
|
MH-21-010-042-001/202
(Talegaon)
|
1821010000NRG24200720230305889
|
20/07/2023
|
kute
|
1821010WL016295
|
kute
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161543
|
|
MS NIRMALA RAJAPPA KOTE
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEONI
|
MH-21-010-042-001/581
(Talegaon)
|
1821010000NRG24200720230305906
|
20/07/2023
|
Ramesh Nivrathirao Jadhav
|
1821010WL016295
|
Ramesh Nivrathirao Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161520
|
|
MR RAMESH NIVRITTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEONI
|
MH-21-010-042-001/581
(Talegaon)
|
1821010000NRG24200720230305907
|
20/07/2023
|
Vithabai Ramesh Jadhav
|
1821010WL016295
|
Vithabai Ramesh Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161574
|
|
MRS VITHABAI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEONI
|
MH-21-010-042-001/594
(Talegaon)
|
1821010000NRG24200720230305949
|
20/07/2023
|
Tukaram Bhagwan Mache
|
1821010WL016296
|
Tukaram Bhagwan Mache
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161518
|
|
MR TUKARAM BHAGWAN MACHE
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEONI
|
MH-21-010-049-001/100
(Bolegaon)
|
1821010000NRG24200720230301512
|
20/07/2023
|
Gote Mahanada Tina
|
1821010WL016108
|
Gote Mahanada Tina
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161645
|
|
MS MAHANANDA TIMANNA GOTE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEONI
|
MH-21-010-049-001/100
(Bolegaon)
|
1821010000NRG24200720230301511
|
20/07/2023
|
Gote Tinna Baburao
|
1821010WL016108
|
Gote Tinna Baburao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161644
|
|
MR TIMANNA BABU GOTE
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEONI
|
MH-21-010-049-001/101
(Bolegaon)
|
1821010000NRG24200720230301513
|
20/07/2023
|
Vishwkarma Kailas Nagamurthi
|
1821010WL016108
|
Vishwkarma Kailas Nagamurthi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161597
|
|
MR KAILAS NAGMURTI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEONI
|
MH-21-010-049-001/135
(Bolegaon)
|
1821010000NRG24200720230301514
|
20/07/2023
|
jadage datta
|
1821010WL016108
|
jadage datta
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161508
|
|
DATTATRAYARAJARAMJADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
312
|
DEONI
|
MH-21-010-049-001/153
(Bolegaon)
|
1821010000NRG24200720230301518
|
20/07/2023
|
Rajiv Kasinath Chandesaware
|
1821010WL016108
|
Rajiv Kasinath Chandesaware
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161513
|
|
MR RAJEEV KASHINATH CHANDESHWARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEONI
|
MH-21-010-049-001/153
(Bolegaon)
|
1821010000NRG24200720230301517
|
20/07/2023
|
Ritesh Shivraj Chandesaware
|
1821010WL016108
|
Ritesh Shivraj Chandesaware
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161650
|
|
MR JITESH SHIVARAJ CHANDESHWARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEONI
|
MH-21-010-049-001/169
(Bolegaon)
|
1821010000NRG24200720230301520
|
20/07/2023
|
Mokshata Rameshwar Bhatambre
|
1821010WL016108
|
Mokshata Rameshwar Bhatambre
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161658
|
|
Mrs. MOKSHTA DNYANESHWAR KADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
DEONI
|
MH-21-010-049-001/181
(Bolegaon)
|
1821010000NRG24200720230301524
|
20/07/2023
|
Dilip Mallikarjun Patil
|
1821010WL016108
|
Dilip Mallikarjun Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161840
|
|
DILIPMALLIKARJUNPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
316
|
DEONI
|
MH-21-010-049-001/276
(Bolegaon)
|
1821010000NRG24200720230301527
|
20/07/2023
|
Sangeeta Bharat Kokre
|
1821010WL016108
|
Sangeeta Bharat Kokre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161617
|
|
Mrs. Sangita Bharat Kokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
DEONI
|
MH-21-010-049-001/276
(Bolegaon)
|
1821010000NRG24200720230301526
|
20/07/2023
|
Shobha Shtrurghna Kokre
|
1821010WL016108
|
Shobha Shtrurghna Kokre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161639
|
|
MRS SHOBHA SHATRUGAN KOKRE
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEONI
|
MH-21-010-049-001/54
(Bolegaon)
|
1821010000NRG24200720230301528
|
20/07/2023
|
Biradar Ganapat Surykant
|
1821010WL016108
|
Biradar Ganapat Surykant
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161833
|
|
GANPATISURYKANTBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
319
|
DEONI
|
MH-21-010-049-001/93
(Bolegaon)
|
1821010000NRG24200720230301530
|
20/07/2023
|
Gote Hanmant Baburao
|
1821010WL016108
|
Gote Hanmant Baburao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161592
|
|
MR HANMANT BABURO GOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294840
|
294840
|
|
|
|
|
|
|
|
|
320
|
DEONI
|
MH-21-010-049-001/27
(Bolegaon)
|
1821010000NRG24200720230301525
|
20/07/2023
|
Sanjiv BhimraoBiradar
|
1821010WL016108
|
Sanjiv BhimraoBiradar
|
00468
|
UBIN0905038
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161695
|
|
SANJEEVBHIMARAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
321
|
DEONI
|
MH-21-010-031-001/658
(Kamalwadi)
|
1821010000NRG24200720230303925
|
20/07/2023
|
Mastanbi Shakh
|
1821010WL016217
|
Mastanbi Shakh
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161491
|
|
Masartbi Fakarodin Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
322
|
DEONI
|
MH-21-010-004-001/244
(Ambanagar)
|
1821010000NRG24200720230301180
|
20/07/2023
|
Suganda Rajesh Pawar
|
1821010WL016083
|
Suganda Rajesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230161378
|
|
SUGANDH RAJESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEONI
|
MH-21-010-004-001/245
(Ambanagar)
|
1821010000NRG24200720230301182
|
20/07/2023
|
Anjali sachin Pawar
|
1821010WL016083
|
Anjali sachin Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230161379
|
|
ANJALI DHANAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DEONI
|
MH-21-010-004-001/257
(Ambanagar)
|
1821010000NRG24200720230301183
|
20/07/2023
|
Ruksana Vahid shaikh
|
1821010WL016083
|
Ruksana Vahid shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161376
|
|
MS RUKSANA YADULSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEONI
|
MH-21-010-004-001/90
(Ambanagar)
|
1821010000NRG24200720230301191
|
20/07/2023
|
Vimalabai Gunwant Rotte
|
1821010WL016083
|
Vimalabai Gunwant Rotte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230161377
|
|
VIMALABAI GUNVANT ROTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
326
|
DEONI
|
MH-21-010-004-001/255
(Ambanagar)
|
1821010000NRG24200720230301107
|
20/07/2023
|
Sulabai Namdev Khatal
|
1821010WL016081
|
Sulabai Namdev Khatal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161470
|
|
MR SULBAI NAMDEV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEONI
|
MH-21-010-010-001/780
(Achwala)
|
1821010000NRG24200720230302187
|
20/07/2023
|
Madhav Vaijanath Shendre
|
1821010WL016146
|
Madhav Vaijanath Shendre
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
A208230161382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
DEONI
|
MH-21-010-010-001/845
(Achwala)
|
1821010000NRG24200720230301940
|
20/07/2023
|
Biradar Padminbai Madhavrao
|
1821010WL016129
|
Biradar Padminbai Madhavrao
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161429
|
|
PADMINABAI MADHAV RAO PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
329
|
DEONI
|
MH-21-010-018-001/270
(Dhanegaon)
|
1821010000NRG24200720230305300
|
20/07/2023
|
Balwanat Govind Biradar
|
1821010WL016280
|
Balwanat Govind Biradar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161392
|
|
BIRADARBALWANTGOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
330
|
DEONI
|
MH-21-010-018-001/930
(Dhanegaon)
|
1821010000NRG24200720230305395
|
20/07/2023
|
Gayakawad Prakash Kantrao
|
1821010WL016280
|
Gayakawad Prakash Kantrao
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161489
|
|
Mr. Prakash Kantrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
DEONI
|
MH-21-010-021-001/115
(Gurnal)
|
1821010000NRG24200720230302304
|
20/07/2023
|
Dhondiba Laxman Bagwale
|
1821010WL016154
|
Dhondiba Laxman Bagwale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161449
|
|
DHONDIBALAXIMANBAGWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
332
|
DEONI
|
MH-21-010-021-001/118
(Gurnal)
|
1821010000NRG24200720230302305
|
20/07/2023
|
Mustpha Imamsabi shaikh
|
1821010WL016154
|
Mustpha Imamsabi shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161712
|
|
MUSTAFAIMAMSABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
333
|
DEONI
|
MH-21-010-021-001/131
(Gurnal)
|
1821010000NRG24200720230302312
|
20/07/2023
|
mane laxmi
|
1821010WL016154
|
mane laxmi
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161461
|
|
MRS LAXMIBAI TANAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEONI
|
MH-21-010-021-001/131
(Gurnal)
|
1821010000NRG24200720230302311
|
20/07/2023
|
Mane Tanaji Babarao
|
1821010WL016154
|
Mane Tanaji Babarao
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161464
|
|
Mr. TANAJI BABARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
DEONI
|
MH-21-010-021-001/148
(Gurnal)
|
1821010000NRG24200720230302317
|
20/07/2023
|
sagrbai biradar
|
1821010WL016154
|
sagrbai biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161463
|
|
SAGARBAIHARICHANDRBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
336
|
DEONI
|
MH-21-010-021-001/151
(Gurnal)
|
1821010000NRG24200720230302318
|
20/07/2023
|
mane dadarav
|
1821010WL016154
|
mane dadarav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161460
|
|
MANEDADARAOSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
337
|
DEONI
|
MH-21-010-021-001/152
(Gurnal)
|
1821010000NRG24200720230302319
|
20/07/2023
|
bagvale rekha
|
1821010WL016154
|
bagvale rekha
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161711
|
|
MR DEVIDAS MADHAVRAO BAGWALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24200720230302320
|
20/07/2023
|
Moinpasha Rajjakmiya Shaikh
|
1821010WL016154
|
Moinpasha Rajjakmiya Shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161468
|
|
SHAIKHMOINPASHARAJJAKMIYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
339
|
DEONI
|
MH-21-010-021-001/209
(Gurnal)
|
1821010000NRG24200720230302328
|
20/07/2023
|
Balaji Savita Biradar
|
1821010WL016154
|
Balaji Savita Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161456
|
|
BALAJIBHANAJIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
340
|
DEONI
|
MH-21-010-021-001/240
(Gurnal)
|
1821010000NRG24200720230302334
|
20/07/2023
|
Nilavati Shivaji Mhaire
|
1821010WL016154
|
Nilavati Shivaji Mhaire
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161447
|
|
NILAVATISHIVAJIMHETRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
341
|
DEONI
|
MH-21-010-021-001/241
(Gurnal)
|
1821010000NRG24200720230302335
|
20/07/2023
|
Mukraoddin Husensab Shaikh
|
1821010WL016154
|
Mukraoddin Husensab Shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161452
|
|
Mr. MUKRODDIN HUSENSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
DEONI
|
MH-21-010-021-001/268
(Gurnal)
|
1821010000NRG24200720230302336
|
20/07/2023
|
Dasharath Pandharinath Mane
|
1821010WL016154
|
Dasharath Pandharinath Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161454
|
|
MR DASHARATH PANDHARINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEONI
|
MH-21-010-021-001/268
(Gurnal)
|
1821010000NRG24200720230302337
|
20/07/2023
|
Sunita Dasharath Mane
|
1821010WL016154
|
Sunita Dasharath Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161381
|
|
SUNITADASHRATHMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
344
|
DEONI
|
MH-21-010-021-001/277
(Gurnal)
|
1821010000NRG24200720230302338
|
20/07/2023
|
Sinabai Pandharinath Mane
|
1821010WL016154
|
Sinabai Pandharinath Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161458
|
|
SINABAIPANDHRINATHMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
345
|
DEONI
|
MH-21-010-021-001/282
(Gurnal)
|
1821010000NRG24200720230302340
|
20/07/2023
|
Barkabai Dilip Mane
|
1821010WL016154
|
Barkabai Dilip Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161469
|
|
MRS BARKABAI DILIP MANE
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEONI
|
MH-21-010-021-001/282
(Gurnal)
|
1821010000NRG24200720230302339
|
20/07/2023
|
Dilip Wamanrao Mane
|
1821010WL016154
|
Dilip Wamanrao Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161472
|
|
MR DILIP WAMANRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEONI
|
MH-21-010-021-001/7
(Gurnal)
|
1821010000NRG24200720230302347
|
20/07/2023
|
Rajekha Gulabkha Pathan
|
1821010WL016154
|
Rajekha Gulabkha Pathan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161453
|
|
PATHANRAJEKHANGULABKHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
348
|
DEONI
|
MH-21-010-022-001/202
(Gaoundgaon)
|
1821010000NRG24200720230305499
|
20/07/2023
|
Anusaya vankat Satpute
|
1821010WL016284
|
Anusaya vankat Satpute
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161446
|
|
Mrs. ANUSAYA VENKATRAO SHIVPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
DEONI
|
MH-21-010-022-001/502
(Gaoundgaon)
|
1821010000NRG24200720230305511
|
20/07/2023
|
Jabbarkhan Sattarkhan Patel
|
1821010WL016284
|
Jabbarkhan Sattarkhan Patel
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161664
|
|
MR JABBARKHAN S PATEL
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEONI
|
MH-21-010-027-001/288
(Indral)
|
1821010000NRG24200720230302871
|
20/07/2023
|
Bapurao Subhash Ghatage
|
1821010WL016169
|
Bapurao Subhash Ghatage
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161459
|
|
BAPURAO SUBHASH GHATGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
351
|
DEONI
|
MH-21-010-031-001/818
(Kamalwadi)
|
1821010000NRG24200720230303946
|
20/07/2023
|
Ruksana begam Rasidrite
|
1821010WL016217
|
Ruksana begam Rasidrite
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161448
|
|
MRS RUKSANBEGAM RASHID RETTE
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEONI
|
MH-21-010-038-001/1008
(Sayatpur)
|
1821010000NRG24200720230302944
|
20/07/2023
|
Shobhabai Sonerao Biradar
|
1821010WL016177
|
Shobhabai Sonerao Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161383
|
|
Mrs. Shobhabai Sonerao Biradar
|
INDIAN BANK(607105)
|
|
353
|
DEONI
|
MH-21-010-042-001/14
(Talegaon)
|
1821010000NRG24200720230305883
|
20/07/2023
|
Shamal sanjiv jamge
|
1821010WL016295
|
Shamal sanjiv jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161423
|
|
SHAMALABAISANJIVJAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
354
|
DEONI
|
MH-21-010-042-001/202
(Talegaon)
|
1821010000NRG24200720230305890
|
20/07/2023
|
Lokesh rajkumar kote
|
1821010WL016295
|
Lokesh rajkumar kote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161430
|
|
LOKESHRAJKUMARKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
355
|
DEONI
|
MH-21-010-042-001/330
(Talegaon)
|
1821010000NRG24200720230302892
|
20/07/2023
|
Nagin namdev dhanegave
|
1821010WL016172
|
Nagin namdev dhanegave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161807
|
|
Mrs. Nagin Namdev Dhanegave
|
INDIAN BANK(607105)
|
|
356
|
DEONI
|
MH-21-010-042-001/330
(Talegaon)
|
1821010000NRG24200720230302891
|
20/07/2023
|
Namdev Bhanudas Dhanegave
|
1821010WL016172
|
Namdev Bhanudas Dhanegave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161419
|
|
Mr. NAMDEV BHANUDAS DHANEGAVE
|
INDIAN BANK(607105)
|
|
357
|
DEONI
|
MH-21-010-042-001/332
(Talegaon)
|
1821010000NRG24200720230305939
|
20/07/2023
|
Satisha Bhagvan Ghonse
|
1821010WL016296
|
Satisha Bhagvan Ghonse
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161433
|
|
MR SATISHA BHGVAN GHONSE
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEONI
|
MH-21-010-042-001/377
(Talegaon)
|
1821010000NRG24200720230305901
|
20/07/2023
|
Dulanbi Abdul sayyad
|
1821010WL016295
|
Dulanbi Abdul sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161442
|
|
MRS DULANBI ABDUL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEONI
|
MH-21-010-042-001/378
(Talegaon)
|
1821010000NRG24200720230305902
|
20/07/2023
|
Suman vyankat konale
|
1821010WL016295
|
Suman vyankat konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161441
|
|
KONALESUMANBAIVENKAST
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
360
|
DEONI
|
MH-21-010-042-001/594
(Talegaon)
|
1821010000NRG24200720230305950
|
20/07/2023
|
Sonali tukaram Mache
|
1821010WL016296
|
Sonali tukaram Mache
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161443
|
|
MS SONALI RAMCHANDRA CHOPAWAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEONI
|
MH-21-010-042-001/605
(Talegaon)
|
1821010000NRG24200720230305911
|
20/07/2023
|
Santosh Balaji biradar
|
1821010WL016295
|
Santosh Balaji biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161421
|
|
MR SANTOSH BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEONI
|
MH-21-010-047-001/376
(Vilegaon)
|
1821010000NRG24200720230306120
|
20/07/2023
|
Konale Vikas Prabhakar
|
1821010WL016301
|
Konale Vikas Prabhakar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230161409
|
|
VIKAS PRABHURAO KONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
363
|
DEONI
|
MH-21-010-009-001/125
(Borol)
|
1821010000NRG24200720230301327
|
20/07/2023
|
Laxmi Kishan Surywanshi
|
1821010WL016092
|
Laxmi Kishan Surywanshi
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161750
|
|
Mrs. LAXIMBAI KISHAN SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
DEONI
|
MH-21-010-009-001/162
(Borol)
|
1821010000NRG24200720230301329
|
20/07/2023
|
sHINDE uTTAM dNYNOBA
|
1821010WL016092
|
sHINDE uTTAM dNYNOBA
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161638
|
|
MRS UTTAM DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEONI
|
MH-21-010-009-001/195
(Borol)
|
1821010000NRG24200720230305158
|
20/07/2023
|
padamakar Chaphe
|
1821010WL016275
|
padamakar Chaphe
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161810
|
|
Mr. DAYANAND PADMAKAR CHAPHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
DEONI
|
MH-21-010-009-001/195
(Borol)
|
1821010000NRG24200720230305159
|
20/07/2023
|
padamakar Sangita
|
1821010WL016275
|
padamakar Sangita
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161677
|
|
Mrs. SANGITA DAYANAND CHAFE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
DEONI
|
MH-21-010-009-001/263
(Borol)
|
1821010000NRG24200720230305164
|
20/07/2023
|
Surywanshi Pralhad Bramaji
|
1821010WL016275
|
Surywanshi Pralhad Bramaji
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161733
|
|
Mr. PRALHAD BRAMHAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
DEONI
|
MH-21-010-009-001/266
(Borol)
|
1821010000NRG24200720230305165
|
20/07/2023
|
Jaysri Dilip Khule
|
1821010WL016275
|
Jaysri Dilip Khule
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161755
|
|
MS JAYSHRI DILIP KHULE
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEONI
|
MH-21-010-009-001/440
(Borol)
|
1821010000NRG24200720230305171
|
20/07/2023
|
balure Vachabai Vilas
|
1821010WL016275
|
balure Vachabai Vilas
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161380
|
|
MRS VATSALABAI VILAS BALURE
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEONI
|
MH-21-010-009-001/960
(Borol)
|
1821010000NRG24200720230305180
|
20/07/2023
|
Dyaneshawari Shrikant Moghe
|
1821010WL016275
|
Dyaneshawari Shrikant Moghe
|
1143
|
MAHG0004309
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230161737
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
371
|
DEONI
|
MH-21-010-009-001/960
(Borol)
|
1821010000NRG24200720230305181
|
20/07/2023
|
Yogeshwari Shrikant Moghe
|
1821010WL016275
|
Yogeshwari Shrikant Moghe
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161740
|
|
Miss. Yogeshwari Shrikant Moghe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
372
|
DEONI
|
MH-21-010-010-001/127
(Achwala)
|
1821010000NRG24200720230302158
|
20/07/2023
|
Mohite Anatik Ram
|
1821010WL016146
|
Mohite Anatik Ram
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161676
|
|
Mrs. ANITA RAM MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
373
|
DEONI
|
MH-21-010-009-001/1025
(Borol)
|
1821010000NRG24200720230301324
|
20/07/2023
|
Reshma Baliram Surywanshi
|
1821010WL016092
|
Reshma Baliram Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161751
|
|
Mrs. RESHMA BALIRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
DEONI
|
MH-21-010-009-001/1041
(Borol)
|
1821010000NRG24200720230301325
|
20/07/2023
|
Sunita Mahadu Surywanshi
|
1821010WL016092
|
Sunita Mahadu Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161805
|
|
Mrs. SUNITA MADHUKAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
DEONI
|
MH-21-010-009-001/202
(Borol)
|
1821010000NRG24200720230305160
|
20/07/2023
|
Balure Komal Dnyanoba
|
1821010WL016275
|
Balure Komal Dnyanoba
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161736
|
|
KOMALDNYANOBABALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
376
|
DEONI
|
MH-21-010-009-001/2071
(Borol)
|
1821010000NRG24200720230301330
|
20/07/2023
|
Vijaykumar Kishanrao Suryawanshi
|
1821010WL016092
|
Vijaykumar Kishanrao Suryawanshi
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161749
|
|
Mr. Vijaykumar Kishanrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
DEONI
|
MH-21-010-009-001/272
(Borol)
|
1821010000NRG24200720230305166
|
20/07/2023
|
balurae Mahananda Yadav
|
1821010WL016275
|
balurae Mahananda Yadav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161756
|
|
Mrs. MAHANANDA YADHAV BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
DEONI
|
MH-21-010-009-001/339
(Borol)
|
1821010000NRG24200720230305168
|
20/07/2023
|
Karagir Shshabai sanjay
|
1821010WL016275
|
Karagir Shshabai sanjay
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161734
|
|
Mrs. SHESHABAI SANJAY SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
DEONI
|
MH-21-010-009-001/405
(Borol)
|
1821010000NRG24200720230305169
|
20/07/2023
|
Balure Maruti Bhimrao
|
1821010WL016275
|
Balure Maruti Bhimrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161738
|
|
MR VITHAL BHIMARAV BALURE
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEONI
|
MH-21-010-009-001/825
(Borol)
|
1821010000NRG24200720230305178
|
20/07/2023
|
Parmeshwar Mane
|
1821010WL016275
|
Parmeshwar Mane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161739
|
|
MR PARMESHWAR ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEONI
|
MH-21-010-009-001/825
(Borol)
|
1821010000NRG24200720230305177
|
20/07/2023
|
Sakuntala Ashok Mane
|
1821010WL016275
|
Sakuntala Ashok Mane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161735
|
|
MS SHAKUNTALA ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEONI
|
MH-21-010-010-001/115
(Achwala)
|
1821010000NRG24200720230304211
|
20/07/2023
|
Bhaje shoba Balaji
|
1821010WL016232
|
Bhaje shoba Balaji
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161375
|
|
MR SHOBHA BALAJI BHANJE
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEONI
|
MH-21-010-010-001/158
(Achwala)
|
1821010000NRG24200720230304213
|
20/07/2023
|
Biradar Saroja Bhagawn
|
1821010WL016232
|
Biradar Saroja Bhagawn
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161843
|
|
SAROJA BHAGYAWAN BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DEONI
|
MH-21-010-010-001/163
(Achwala)
|
1821010000NRG24200720230304214
|
20/07/2023
|
Biradar Madhukar Gopal
|
1821010WL016232
|
Biradar Madhukar Gopal
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161484
|
|
MADHUKARGOPALRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
385
|
DEONI
|
MH-21-010-010-001/163
(Achwala)
|
1821010000NRG24200720230304215
|
20/07/2023
|
brijadher
|
1821010WL016232
|
brijadher
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161479
|
|
MRS KAMALBAI MADHUKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEONI
|
MH-21-010-010-001/456
(Achwala)
|
1821010000NRG24200720230302179
|
20/07/2023
|
Balaji Abhaykumar Shinde
|
1821010WL016146
|
Balaji Abhaykumar Shinde
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161372
|
|
MR BALAJI ABHAYKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEONI
|
MH-21-010-010-001/861
(Achwala)
|
1821010000NRG24200720230301944
|
20/07/2023
|
Vaishali Vijay Patil
|
1821010WL016129
|
Vaishali Vijay Patil
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161373
|
|
Mrs. Vaishali Vijay Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
DEONI
|
MH-21-010-010-001/94
(Achwala)
|
1821010000NRG24200720230304222
|
20/07/2023
|
Babde Archana Hanmant
|
1821010WL016232
|
Babde Archana Hanmant
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161745
|
|
MRS ARCHANA HANMANT BOBADE
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEONI
|
MH-21-010-010-001/94
(Achwala)
|
1821010000NRG24200720230304221
|
20/07/2023
|
Babde Hnmant Sankar
|
1821010WL016232
|
Babde Hnmant Sankar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161744
|
|
MR HANMANT SHANKARRAO BOBDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEONI
|
MH-21-010-017-001/132
(Devoni(Kh))
|
1821010000NRG24200720230304210
|
20/07/2023
|
Randive Vimal Sgesgerao
|
1821010WL016231
|
Randive Vimal Sgesgerao
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161803
|
|
SHESHERAO KERBA RANDIVE
|
BANK OF BARODA(606985)
|
|
391
|
DEONI
|
MH-21-010-018-001/10
(Dhanegaon)
|
1821010000NRG24200720230305246
|
20/07/2023
|
Sunita Kondiram Somwanshi
|
1821010WL016280
|
Sunita Kondiram Somwanshi
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161791
|
|
Mrs. SUNITA KONDIRAM SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
DEONI
|
MH-21-010-018-001/155
(Dhanegaon)
|
1821010000NRG24200720230305248
|
20/07/2023
|
biradar santosh
|
1821010WL016280
|
biradar santosh
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161799
|
|
Mr. SANTOSH NILKANT BIRADAR
|
INDIAN BANK(607105)
|
|
393
|
DEONI
|
MH-21-010-018-001/162
(Dhanegaon)
|
1821010000NRG24200720230305252
|
20/07/2023
|
Bharat Kashinath Dantgir
|
1821010WL016280
|
Bharat Kashinath Dantgir
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161821
|
|
Mr. DANTRAO BHARAT KASHINATH
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
DEONI
|
MH-21-010-018-001/169
(Dhanegaon)
|
1821010000NRG24200720230305253
|
20/07/2023
|
Shilpa Rajkumar Kambale
|
1821010WL016280
|
Shilpa Rajkumar Kambale
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161844
|
|
KAMBLEVAISHALIRAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
395
|
DEONI
|
MH-21-010-018-001/23
(Dhanegaon)
|
1821010000NRG24200720230305266
|
20/07/2023
|
kamlbai mudrika dadvate
|
1821010WL016280
|
kamlbai mudrika dadvate
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161363
|
|
DANDVATEKAMALABAIMUKINDA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
396
|
DEONI
|
MH-21-010-018-001/241
(Dhanegaon)
|
1821010000NRG24200720230305269
|
20/07/2023
|
Renuka Suryakant pawar
|
1821010WL016280
|
Renuka Suryakant pawar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161771
|
|
MS RENUKA SURYAKANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEONI
|
MH-21-010-018-001/242
(Dhanegaon)
|
1821010000NRG24200720230305270
|
20/07/2023
|
Annarao Timma Apate
|
1821010WL016280
|
Annarao Timma Apate
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161684
|
|
Mr. ANNARAO TIMMA APTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
DEONI
|
MH-21-010-018-001/242
(Dhanegaon)
|
1821010000NRG24200720230305271
|
20/07/2023
|
Laxmi Annarao Apte
|
1821010WL016280
|
Laxmi Annarao Apte
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161804
|
|
Ms. Laxmi Annarao Apate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
DEONI
|
MH-21-010-018-001/243
(Dhanegaon)
|
1821010000NRG24200720230305272
|
20/07/2023
|
Gunwant Hanmant Pawar
|
1821010WL016280
|
Gunwant Hanmant Pawar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161688
|
|
Mr. GUNWANT HANMANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
DEONI
|
MH-21-010-018-001/243
(Dhanegaon)
|
1821010000NRG24200720230305273
|
20/07/2023
|
Shamabai Gunwant Pawar
|
1821010WL016280
|
Shamabai Gunwant Pawar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161800
|
|
Mrs. SHAMABAI GUNWANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
DEONI
|
MH-21-010-018-001/244
(Dhanegaon)
|
1821010000NRG24200720230305275
|
20/07/2023
|
Chaya Ganpati Charpalle
|
1821010WL016280
|
Chaya Ganpati Charpalle
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161814
|
|
Ms. Chhaya Ganpati Charapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
DEONI
|
MH-21-010-018-001/244
(Dhanegaon)
|
1821010000NRG24200720230305274
|
20/07/2023
|
Ganpati Babu Charpalle
|
1821010WL016280
|
Ganpati Babu Charpalle
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161818
|
|
Mr. GANPATI BABU CHARPALE
|
INDIAN BANK(607105)
|
|
403
|
DEONI
|
MH-21-010-018-001/246
(Dhanegaon)
|
1821010000NRG24200720230305277
|
20/07/2023
|
Jayshree Shivkumar Charpalle
|
1821010WL016280
|
Jayshree Shivkumar Charpalle
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161798
|
|
Mrs. JAISHRI SHIVKUMAR CHARPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
DEONI
|
MH-21-010-018-001/246
(Dhanegaon)
|
1821010000NRG24200720230305276
|
20/07/2023
|
Shivkumar Pralhad Charpalle
|
1821010WL016280
|
Shivkumar Pralhad Charpalle
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161854
|
|
MR SHIVKUMAR PRALHAD CHARAPALE
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEONI
|
MH-21-010-018-001/247
(Dhanegaon)
|
1821010000NRG24200720230305278
|
20/07/2023
|
Anil Ankush Dandwate
|
1821010WL016280
|
Anil Ankush Dandwate
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161752
|
|
Mr. ANIL ANKUSH DANDVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
DEONI
|
MH-21-010-018-001/250
(Dhanegaon)
|
1821010000NRG24200720230305282
|
20/07/2023
|
Sangappa Pralhad Charpalle
|
1821010WL016280
|
Sangappa Pralhad Charpalle
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161820
|
|
Mr. SANGAPPA PRALHAD CHARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
DEONI
|
MH-21-010-018-001/250
(Dhanegaon)
|
1821010000NRG24200720230305283
|
20/07/2023
|
Sarswati Sangappa Charpalle
|
1821010WL016280
|
Sarswati Sangappa Charpalle
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161754
|
|
SARASWATISANGAPPACHARPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
408
|
DEONI
|
MH-21-010-018-001/251
(Dhanegaon)
|
1821010000NRG24200720230305286
|
20/07/2023
|
Asha Shivraj Biradar
|
1821010WL016280
|
Asha Shivraj Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161813
|
|
Ms. Asha Shivraj Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
DEONI
|
MH-21-010-018-001/251
(Dhanegaon)
|
1821010000NRG24200720230305285
|
20/07/2023
|
Santosh Madhavrao Biradar
|
1821010WL016280
|
Santosh Madhavrao Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161811
|
|
MR SANTOSH MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEONI
|
MH-21-010-018-001/251
(Dhanegaon)
|
1821010000NRG24200720230305284
|
20/07/2023
|
Shivaraj Madhavrao Biradar
|
1821010WL016280
|
Shivaraj Madhavrao Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161819
|
|
Mr. SHIVRAJ MADHAVRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
DEONI
|
MH-21-010-018-001/253
(Dhanegaon)
|
1821010000NRG24200720230305287
|
20/07/2023
|
Mohammadrafi Ganisab Mulla
|
1821010WL016280
|
Mohammadrafi Ganisab Mulla
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161792
|
|
Mr. MOHMADRIF GANISAHEB MULLA
|
INDIAN BANK(607105)
|
|
412
|
DEONI
|
MH-21-010-018-001/255
(Dhanegaon)
|
1821010000NRG24200720230305289
|
20/07/2023
|
Saroja Santosh Palapure
|
1821010WL016280
|
Saroja Santosh Palapure
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161817
|
|
Mrs. SAROJA SANTOSH PALAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
DEONI
|
MH-21-010-018-001/257
(Dhanegaon)
|
1821010000NRG24200720230305291
|
20/07/2023
|
Manmath Gunderao Biradar
|
1821010WL016280
|
Manmath Gunderao Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161720
|
|
MANMATHGUNDERAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
414
|
DEONI
|
MH-21-010-018-001/257
(Dhanegaon)
|
1821010000NRG24200720230305293
|
20/07/2023
|
Shivsanbh Gunderao Biradar
|
1821010WL016280
|
Shivsanbh Gunderao Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161812
|
|
SHIVSAMBGUNDERAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
415
|
DEONI
|
MH-21-010-018-001/266
(Dhanegaon)
|
1821010000NRG24200720230305296
|
20/07/2023
|
Anant Gurunath Patil
|
1821010WL016280
|
Anant Gurunath Patil
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161855
|
|
MR ANANT GURUNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEONI
|
MH-21-010-018-001/267
(Dhanegaon)
|
1821010000NRG24200720230305297
|
20/07/2023
|
Somanath Vaijanth Biradar
|
1821010WL016280
|
Somanath Vaijanth Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161685
|
|
MR SOMNATH VAIJINATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEONI
|
MH-21-010-018-001/268
(Dhanegaon)
|
1821010000NRG24200720230305299
|
20/07/2023
|
Gayatri Vankat Biradar
|
1821010WL016280
|
Gayatri Vankat Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161764
|
|
Mrs. GAITRI VENKAT BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
DEONI
|
MH-21-010-018-001/270
(Dhanegaon)
|
1821010000NRG24200720230305301
|
20/07/2023
|
Asha Balawant Biradar
|
1821010WL016280
|
Asha Balawant Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161721
|
|
Mrs. ASHA BALWANT BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
DEONI
|
MH-21-010-018-001/315-A
(Dhanegaon)
|
1821010000NRG24200720230305305
|
20/07/2023
|
shilpa Bandeppa Biradar
|
1821010WL016280
|
shilpa Bandeppa Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161719
|
|
BIRADARSHILPABANDEPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
420
|
DEONI
|
MH-21-010-018-001/330
(Dhanegaon)
|
1821010000NRG24200720230305307
|
20/07/2023
|
Pawar Sangita baburao
|
1821010WL016280
|
Pawar Sangita baburao
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161700
|
|
MRS SANGITA SANTOSH PAVAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEONI
|
MH-21-010-018-001/330
(Dhanegaon)
|
1821010000NRG24200720230305306
|
20/07/2023
|
Pawar santosh baburao
|
1821010WL016280
|
Pawar santosh baburao
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161686
|
|
Mr. Santosh Baburao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
DEONI
|
MH-21-010-018-001/335
(Dhanegaon)
|
1821010000NRG24200720230305308
|
20/07/2023
|
Pawar Timma Durgappa
|
1821010WL016280
|
Pawar Timma Durgappa
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161779
|
|
TIMMA DURGAPPA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
DEONI
|
MH-21-010-018-001/339
(Dhanegaon)
|
1821010000NRG24200720230305311
|
20/07/2023
|
Apte Yalammabai Vynkat
|
1821010WL016280
|
Apte Yalammabai Vynkat
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161794
|
|
Mrs. YALAMABAI VYANKATRAO APATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
DEONI
|
MH-21-010-018-001/342
(Dhanegaon)
|
1821010000NRG24200720230305312
|
20/07/2023
|
Dandwate Tayppa Gidappa
|
1821010WL016280
|
Dandwate Tayppa Gidappa
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161697
|
|
DANDWATE TAYAPPA GIDAPPA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
DEONI
|
MH-21-010-018-001/348
(Dhanegaon)
|
1821010000NRG24200720230305314
|
20/07/2023
|
Apate Muktabai Naganath
|
1821010WL016280
|
Apate Muktabai Naganath
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161788
|
|
Mrs. MUKTABAI NAGNATH APTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
DEONI
|
MH-21-010-018-001/359
(Dhanegaon)
|
1821010000NRG24200720230305315
|
20/07/2023
|
Bhimrao Gurgappa Dandvate
|
1821010WL016280
|
Bhimrao Gurgappa Dandvate
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161682
|
|
BHIMRAO DURGAPPA DANDWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
DEONI
|
MH-21-010-018-001/361
(Dhanegaon)
|
1821010000NRG24200720230305316
|
20/07/2023
|
Pavar Irappa Yalappa
|
1821010WL016280
|
Pavar Irappa Yalappa
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161371
|
|
PAWARYALAPPAIRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
428
|
DEONI
|
MH-21-010-018-001/41
(Dhanegaon)
|
1821010000NRG24200720230305319
|
20/07/2023
|
laxmi tayappa chavna
|
1821010WL016280
|
laxmi tayappa chavna
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161796
|
|
CHAVANLAXIMBAITAYAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
429
|
DEONI
|
MH-21-010-018-001/423
(Dhanegaon)
|
1821010000NRG24200720230305321
|
20/07/2023
|
Biradar Priti Ranjit
|
1821010WL016280
|
Biradar Priti Ranjit
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161732
|
|
Mrs. PRITI RANJIT BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
DEONI
|
MH-21-010-018-001/423
(Dhanegaon)
|
1821010000NRG24200720230305320
|
20/07/2023
|
Biradar Ranjit Shivaji
|
1821010WL016280
|
Biradar Ranjit Shivaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161790
|
|
Mr. RANJIT SHIVAJI BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
DEONI
|
MH-21-010-018-001/427
(Dhanegaon)
|
1821010000NRG24200720230305323
|
20/07/2023
|
Khare Kashibai Sunil
|
1821010WL016280
|
Khare Kashibai Sunil
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161761
|
|
Mrs. KASHIBAI SUNIL KHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
DEONI
|
MH-21-010-018-001/428
(Dhanegaon)
|
1821010000NRG24200720230305324
|
20/07/2023
|
Biradar Pushpa Shesherao
|
1821010WL016280
|
Biradar Pushpa Shesherao
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161757
|
|
Mrs. PUSHPA SHESHERAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
DEONI
|
MH-21-010-018-001/45
(Dhanegaon)
|
1821010000NRG24200720230305329
|
20/07/2023
|
Anita Laxman Pawar
|
1821010WL016280
|
Anita Laxman Pawar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161365
|
|
Miss. Anita Laxman Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
DEONI
|
MH-21-010-018-001/45
(Dhanegaon)
|
1821010000NRG24200720230305328
|
20/07/2023
|
Laxman Dushappa pawar
|
1821010WL016280
|
Laxman Dushappa pawar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161718
|
|
LAXMAN DURGAPPA PAVAR
|
IDBI BANK(607095)
|
|
435
|
DEONI
|
MH-21-010-018-001/473
(Dhanegaon)
|
1821010000NRG24200720230305331
|
20/07/2023
|
Boyane Balaji Sambhaji
|
1821010WL016280
|
Boyane Balaji Sambhaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161793
|
|
BOYNEBALAJISAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
436
|
DEONI
|
MH-21-010-018-001/473
(Dhanegaon)
|
1821010000NRG24200720230305332
|
20/07/2023
|
Boyane Rukminbai Sambajhi
|
1821010WL016280
|
Boyane Rukminbai Sambajhi
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161699
|
|
Mrs. RUKHMIN BALAJI BOYANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
DEONI
|
MH-21-010-018-001/479
(Dhanegaon)
|
1821010000NRG24200720230305333
|
20/07/2023
|
Khor Vimal Gokul
|
1821010WL016280
|
Khor Vimal Gokul
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161722
|
|
KHAREVIMALGOKUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
438
|
DEONI
|
MH-21-010-018-001/488
(Dhanegaon)
|
1821010000NRG24200720230305338
|
20/07/2023
|
Madhav Swarup Biradar
|
1821010WL016280
|
Madhav Swarup Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161691
|
|
MR VANKATRAO NARAYANRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEONI
|
MH-21-010-018-001/488
(Dhanegaon)
|
1821010000NRG24200720230305337
|
20/07/2023
|
Ujawala Swrup Biradar
|
1821010WL016280
|
Ujawala Swrup Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161690
|
|
Mrs. UJWALA SWARUP BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
DEONI
|
MH-21-010-018-001/498
(Dhanegaon)
|
1821010000NRG24200720230305340
|
20/07/2023
|
Biradar Rajkumar Pundaji
|
1821010WL016280
|
Biradar Rajkumar Pundaji
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161704
|
|
RAJKUMARPUDLIKBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
441
|
DEONI
|
MH-21-010-018-001/505
(Dhanegaon)
|
1821010000NRG24200720230305342
|
20/07/2023
|
khare Bhagirath Datu
|
1821010WL016280
|
khare Bhagirath Datu
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161769
|
|
BIRADARBHAGIRATHIDATTATRAYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
442
|
DEONI
|
MH-21-010-018-001/522
(Dhanegaon)
|
1821010000NRG24200720230305347
|
20/07/2023
|
biradar sharad balaji
|
1821010WL016280
|
biradar sharad balaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230161367
|
|
SHARAD BALAJI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
DEONI
|
MH-21-010-018-001/527
(Dhanegaon)
|
1821010000NRG24200720230305350
|
20/07/2023
|
Darekar Digambar Lobhaji
|
1821010WL016280
|
Darekar Digambar Lobhaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161765
|
|
Mr. DIGAMBAR LOBHAJI DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
DEONI
|
MH-21-010-018-001/531
(Dhanegaon)
|
1821010000NRG24200720230305351
|
20/07/2023
|
Borole Bharat Pandurang
|
1821010WL016280
|
Borole Bharat Pandurang
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161759
|
|
MR BHARAT PANDURANG BOROLE
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEONI
|
MH-21-010-018-001/535
(Dhanegaon)
|
1821010000NRG24200720230305354
|
20/07/2023
|
Charpalle Gangubai Gunavant
|
1821010WL016280
|
Charpalle Gangubai Gunavant
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161787
|
|
Mrs. GANGUBAI GUNVANT CHARAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
DEONI
|
MH-21-010-018-001/55
(Dhanegaon)
|
1821010000NRG24200720230305357
|
20/07/2023
|
Chandrakant Nagshetti Birajdar
|
1821010WL016280
|
Chandrakant Nagshetti Birajdar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161729
|
|
Mr. CHANDRAKANT NAGSHETTI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
DEONI
|
MH-21-010-018-001/550
(Dhanegaon)
|
1821010000NRG24200720230305359
|
20/07/2023
|
Biradar Indubai Udhav
|
1821010WL016280
|
Biradar Indubai Udhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161730
|
|
Mrs. INDUBAI UDHAV BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
DEONI
|
MH-21-010-018-001/600-A
(Dhanegaon)
|
1821010000NRG24200720230305365
|
20/07/2023
|
Biradar Rajkumar Kashinath
|
1821010WL016280
|
Biradar Rajkumar Kashinath
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161778
|
|
RAJKUMAR KASHINATH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
DEONI
|
MH-21-010-018-001/61
(Dhanegaon)
|
1821010000NRG24200720230305370
|
20/07/2023
|
Balaji Bhoju Aapte
|
1821010WL016280
|
Balaji Bhoju Aapte
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161777
|
|
BALAJI BHOJU APTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
DEONI
|
MH-21-010-018-001/61
(Dhanegaon)
|
1821010000NRG24200720230305369
|
20/07/2023
|
Bhoju appate
|
1821010WL016280
|
Bhoju appate
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161786
|
|
AAPTEBHOJURAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
451
|
DEONI
|
MH-21-010-018-001/634
(Dhanegaon)
|
1821010000NRG24200720230305375
|
20/07/2023
|
Giriboyane Limbaji Namdev
|
1821010WL016280
|
Giriboyane Limbaji Namdev
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161760
|
|
LIMBAJI NAMDEV GIRIBONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
DEONI
|
MH-21-010-018-001/641
(Dhanegaon)
|
1821010000NRG24200720230305377
|
20/07/2023
|
Pawar Gundu Duragapp
|
1821010WL016280
|
Pawar Gundu Duragapp
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161762
|
|
Mr. GUNDU DURAGAPPA PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
DEONI
|
MH-21-010-018-001/644
(Dhanegaon)
|
1821010000NRG24200720230305380
|
20/07/2023
|
Biradar yeshoda balwant
|
1821010WL016280
|
Biradar yeshoda balwant
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161766
|
|
Mrs. YASHODA BALVANT BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
DEONI
|
MH-21-010-018-001/655
(Dhanegaon)
|
1821010000NRG24200720230305381
|
20/07/2023
|
Biradar daivashala satish
|
1821010WL016280
|
Biradar daivashala satish
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161767
|
|
Mrs. DAIVSHALA SATISH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
DEONI
|
MH-21-010-018-001/671
(Dhanegaon)
|
1821010000NRG24200720230305382
|
20/07/2023
|
Vidhyasagar Taterao Suvarnkar
|
1821010WL016280
|
Vidhyasagar Taterao Suvarnkar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161763
|
|
MR VIDHYASAGAR TATYARAO SUVARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEONI
|
MH-21-010-018-001/71
(Dhanegaon)
|
1821010000NRG24200720230305384
|
20/07/2023
|
Shamalabai Shetiba Pawar
|
1821010WL016280
|
Shamalabai Shetiba Pawar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161789
|
|
Mrs. SHAMABAI SHETIBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
DEONI
|
MH-21-010-018-001/81
(Dhanegaon)
|
1821010000NRG24200720230305389
|
20/07/2023
|
Mohan Vishvnath Waghamare
|
1821010WL016280
|
Mohan Vishvnath Waghamare
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161717
|
|
Mr. MOHAN VISHWANATH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
DEONI
|
MH-21-010-018-001/927
(Dhanegaon)
|
1821010000NRG24200720230305393
|
20/07/2023
|
Rekha Srinivas Biradar
|
1821010WL016280
|
Rekha Srinivas Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161770
|
|
Miss. Rekha Shrinivas Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
DEONI
|
MH-21-010-018-001/933
(Dhanegaon)
|
1821010000NRG24200720230305397
|
20/07/2023
|
Biradar Bajarang Govind
|
1821010WL016280
|
Biradar Bajarang Govind
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161768
|
|
BAJRANGGOVINDBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
460
|
DEONI
|
MH-21-010-018-001/933
(Dhanegaon)
|
1821010000NRG24200720230305398
|
20/07/2023
|
Biradar Jyoti Bajarang
|
1821010WL016280
|
Biradar Jyoti Bajarang
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161364
|
|
Miss. Jyoti Bajarang Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
DEONI
|
MH-21-010-018-001/935
(Dhanegaon)
|
1821010000NRG24200720230305400
|
20/07/2023
|
Ambika Maroti Biradar
|
1821010WL016280
|
Ambika Maroti Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161360
|
|
BIRADARAMBIKAMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
462
|
DEONI
|
MH-21-010-018-001/935
(Dhanegaon)
|
1821010000NRG24200720230305399
|
20/07/2023
|
Maroti Srimant Biradar
|
1821010WL016280
|
Maroti Srimant Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161368
|
|
MR MAROTI SRIMANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEONI
|
MH-21-010-018-001/955
(Dhanegaon)
|
1821010000NRG24200720230305409
|
20/07/2023
|
Ramdas Murlidhar Biradar
|
1821010WL016280
|
Ramdas Murlidhar Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161716
|
|
Mr. Ramdas Murlidhar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
DEONI
|
MH-21-010-018-001/955
(Dhanegaon)
|
1821010000NRG24200720230305410
|
20/07/2023
|
Suvarna Ramdas Biradar
|
1821010WL016280
|
Suvarna Ramdas Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161370
|
|
Miss. Suvarna Ramdas Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
DEONI
|
MH-21-010-018-001/957
(Dhanegaon)
|
1821010000NRG24200720230305413
|
20/07/2023
|
Bajarang Bhimrao Pawar
|
1821010WL016280
|
Bajarang Bhimrao Pawar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161773
|
|
MR BAJRANG BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEONI
|
MH-21-010-018-001/957
(Dhanegaon)
|
1821010000NRG24200720230305414
|
20/07/2023
|
Mahadev Bhimrao Pawar
|
1821010WL016280
|
Mahadev Bhimrao Pawar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161772
|
|
Mr. MAHADEV BHIMRAO PAWAR
|
INDIAN BANK(607105)
|
|
467
|
DEONI
|
MH-21-010-018-001/963
(Dhanegaon)
|
1821010000NRG24200720230305418
|
20/07/2023
|
someshwar arun charpale
|
1821010WL016280
|
someshwar arun charpale
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161797
|
|
Mr. SOMESHWAR ARUN CHARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
DEONI
|
MH-21-010-018-001/966
(Dhanegaon)
|
1821010000NRG24200720230305419
|
20/07/2023
|
atul parmanand charpale
|
1821010WL016280
|
atul parmanand charpale
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161795
|
|
ATULPARMANANDCHARPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
469
|
DEONI
|
MH-21-010-021-001/230
(Gurnal)
|
1821010000NRG24200720230302332
|
20/07/2023
|
Tukaram Namdev Mane
|
1821010WL016154
|
Tukaram Namdev Mane
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161366
|
|
Mr. Tukaram Namdev Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
DEONI
|
MH-21-010-021-001/40
(Gurnal)
|
1821010000NRG24200720230302341
|
20/07/2023
|
Sunita Vankat Bagawale
|
1821010WL016154
|
Sunita Vankat Bagawale
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161710
|
|
BAGWALE SUNITA VENKAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
DEONI
|
MH-21-010-021-001/40
(Gurnal)
|
1821010000NRG24200720230302342
|
20/07/2023
|
Vanakat Yadhav Bagawale
|
1821010WL016154
|
Vanakat Yadhav Bagawale
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161709
|
|
VYANKATYADAVRAOBAGVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
472
|
DEONI
|
MH-21-010-022-001/26
(Gaoundgaon)
|
1821010000NRG24200720230305501
|
20/07/2023
|
Surekha Sanjay borole
|
1821010WL016284
|
Surekha Sanjay borole
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161825
|
|
MRS SUREKHA SANJAY BORULE
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEONI
|
MH-21-010-038-001/1012-A
(Sayatpur)
|
1821010000NRG24200720230302945
|
20/07/2023
|
Parmeshr Limbraj Jalkote
|
1821010WL016177
|
Parmeshr Limbraj Jalkote
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161702
|
|
JALKOTEPARMESHWARLIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
474
|
DEONI
|
MH-21-010-038-001/252
(Sayatpur)
|
1821010000NRG24200720230302974
|
20/07/2023
|
Babruwan Pandhari Kasle
|
1821010WL016177
|
Babruwan Pandhari Kasle
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161774
|
|
Mr. BABRUWAN PANDHARI KASLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
DEONI
|
MH-21-010-049-001/142
(Bolegaon)
|
1821010000NRG24200720230301515
|
20/07/2023
|
Renuka Ishwar Shinde
|
1821010WL016108
|
Renuka Ishwar Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161362
|
|
MRS RENUKA ISHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEONI
|
MH-21-010-049-001/153
(Bolegaon)
|
1821010000NRG24200720230301516
|
20/07/2023
|
Mahesh Shivraj Chandesaware
|
1821010WL016108
|
Mahesh Shivraj Chandesaware
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161369
|
|
Mr. Mahesh Shivraj Chandeshware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
DEONI
|
MH-21-010-049-001/172
(Bolegaon)
|
1821010000NRG24200720230301523
|
20/07/2023
|
Pratiksha Rajesh Jadhav
|
1821010WL016108
|
Pratiksha Rajesh Jadhav
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161361
|
|
MRS PRATIKSHA KASHINATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEONI
|
MH-21-010-049-001/172
(Bolegaon)
|
1821010000NRG24200720230301522
|
20/07/2023
|
Rajesh Vishwnabhar Jadhav
|
1821010WL016108
|
Rajesh Vishwnabhar Jadhav
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161696
|
|
RAJESHVISHVAMBHARJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189462
|
189462
|
|
|
|
|
|
|
|
|
479
|
DEONI
|
MH-21-010-004-001/77
(Ambanagar)
|
1821010000NRG24200720230301188
|
20/07/2023
|
shaikh jakrabai
|
1821010WL016083
|
shaikh jakrabai
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161526
|
|
MRS JAKERABI ISUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEONI
|
MH-21-010-010-001/128
(Achwala)
|
1821010000NRG24200720230302160
|
20/07/2023
|
Surywanshi Bharat Vithal
|
1821010WL016146
|
Surywanshi Bharat Vithal
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161848
|
|
BHARAT VITHAL SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24200720230304163
|
20/07/2023
|
Asha Datta Giri
|
1821010WL016230
|
Asha Datta Giri
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161674
|
|
Mrs. ASHA DATTA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24200720230304162
|
20/07/2023
|
Datta Vishwanth Giri
|
1821010WL016230
|
Datta Vishwanth Giri
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161707
|
|
Mr. DATTA VISHWANATH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
DEONI
|
MH-21-010-017-001/33
(Devoni(Kh))
|
1821010000NRG24200720230304174
|
20/07/2023
|
Chame Kantabai
|
1821010WL016230
|
Chame Kantabai
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161673
|
|
KANTABAIRAMCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
484
|
DEONI
|
MH-21-010-017-001/33
(Devoni(Kh))
|
1821010000NRG24200720230304175
|
20/07/2023
|
Chame Sachin Ram
|
1821010WL016230
|
Chame Sachin Ram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161706
|
|
SACHINRAMRAOCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
485
|
DEONI
|
MH-21-010-018-001/155
(Dhanegaon)
|
1821010000NRG24200720230305249
|
20/07/2023
|
Biradar Asha Santhosh
|
1821010WL016280
|
Biradar Asha Santhosh
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161374
|
|
Mrs. ASHA SANTOSH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
DEONI
|
MH-21-010-018-001/24
(Dhanegaon)
|
1821010000NRG24200720230305267
|
20/07/2023
|
Amilpure Lata Sanjay
|
1821010WL016280
|
Amilpure Lata Sanjay
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161853
|
|
LATABAISANJAYAMILPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
487
|
DEONI
|
MH-21-010-018-001/435
(Dhanegaon)
|
1821010000NRG24200720230305327
|
20/07/2023
|
Mina Venkat Suryawanshi
|
1821010WL016280
|
Mina Venkat Suryawanshi
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161692
|
|
Mrs. MINA VYAKANT SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
DEONI
|
MH-21-010-018-001/550
(Dhanegaon)
|
1821010000NRG24200720230305358
|
20/07/2023
|
Biradar Udhav Venkat
|
1821010WL016280
|
Biradar Udhav Venkat
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161731
|
|
UDHDAVRAOVYANKATRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
489
|
DEONI
|
MH-21-010-018-001/929
(Dhanegaon)
|
1821010000NRG24200720230305394
|
20/07/2023
|
Palapure Nagesh Karbas
|
1821010WL016280
|
Palapure Nagesh Karbas
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161694
|
|
Mr. NAGESH KARBAS PALAPURE
|
INDIAN BANK(607105)
|
|
490
|
DEONI
|
MH-21-010-018-001/959
(Dhanegaon)
|
1821010000NRG24200720230305415
|
20/07/2023
|
palapure rahul annarao
|
1821010WL016280
|
palapure rahul annarao
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230161693
|
|
Mr. RAHUL ANNARAO PALAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
DEONI
|
MH-21-010-021-001/68
(Gurnal)
|
1821010000NRG24200720230302346
|
20/07/2023
|
Kusanure Chamkula Prakash
|
1821010WL016154
|
Kusanure Chamkula Prakash
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161715
|
|
Mrs. CHAMAKULA PRAKSH KUSNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
DEONI
|
MH-21-010-022-001/26
(Gaoundgaon)
|
1821010000NRG24200720230305500
|
20/07/2023
|
sanjay devrao Borole
|
1821010WL016284
|
sanjay devrao Borole
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230161776
|
|
MR SANJAY DEVRAV BOROLE
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEONI
|
MH-21-010-027-001/111
(Indral)
|
1821010000NRG24200720230302865
|
20/07/2023
|
Kevalbai Nivrathi Dhondge
|
1821010WL016169
|
Kevalbai Nivrathi Dhondge
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161708
|
|
DHONDAGEKEWALBAINIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
494
|
DEONI
|
MH-21-010-027-001/294
(Indral)
|
1821010000NRG24200720230302872
|
20/07/2023
|
Sanjay Shankar Dhondge
|
1821010WL016169
|
Sanjay Shankar Dhondge
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230161703
|
|
Mr. SANJIV SHANKAR DHONDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
DEONI
|
MH-21-010-042-001/379
(Talegaon)
|
1821010000NRG24200720230305903
|
20/07/2023
|
Ashvini ramakant malusare
|
1821010WL016295
|
Ashvini ramakant malusare
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161671
|
|
ASHVINIRAMAKANTMALUSARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
496
|
DEONI
|
MH-21-010-049-001/93
(Bolegaon)
|
1821010000NRG24200720230301531
|
20/07/2023
|
gote Anpurna
|
1821010WL016108
|
gote Anpurna
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230161609
|
|
MS ANNAPURNA HANMANT GOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
802620
|
802620
|
|
|
|
|
|
|
|