Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:14:42 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_131223APB_FTO_317732
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-21-010-032-001/635
(Konali(Nag)) 		1821010000NRG24131220230542258 13/12/2023 Sunita Daynoba Chamle 1821010WL032499 Sunita Daynoba Chamle 00051 MAHB0000126 1911 1911 Processed 14/12/2023 8629268690 Mrs. SUNITA DNYANOBA CHAMALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 DEONI MH-21-010-003-001/196
(Ambegaon) 		1821010000NRG24131220230542004 13/12/2023 Minaxi Rajkumar Yedle 1821010WL032494 Minaxi Rajkumar Yedle 00114 IBKL0497LDC 1911 1911 Processed 14/12/2023 8629268662 Mrs. Minakshi Rajkumar Yedve MAHARASHTRA GRAMIN BANK(607000)
3 DEONI MH-21-010-003-001/217
(Ambegaon) 		1821010000NRG24131220230542015 13/12/2023 Baburao Bapurao Gadgil 1821010WL032494 Baburao Bapurao Gadgil 00114 IBKL0497LDC 1911 1911 Processed 14/12/2023 8629268661 BABURAOBAPURAOGADGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 DEONI MH-21-010-006-001/172
(Anandwadi(Bo)) 		1821010000NRG24131220230542412 13/12/2023 Hasina Dildar Katkar 1821010WL032505 Hasina Dildar Katkar 00114 IBKL0497LDC 1365 1365 Processed 14/12/2023 8629268666 HASINADILDARKATKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 DEONI MH-21-010-006-001/193
(Anandwadi(Bo)) 		1821010000NRG24131220230542414 13/12/2023 Madhav Bandeppa Swami 1821010WL032505 Madhav Bandeppa Swami 00114 IBKL0497LDC 1092 1092 Processed 14/12/2023 8629268664 MAHADEO BANDAYYA SWAMI STATE BANK OF INDIA(508548)
6 DEONI MH-21-010-006-001/20
(Anandwadi(Bo)) 		1821010000NRG24131220230542416 13/12/2023 Kalse Hanmant Sangppa 1821010WL032505 Kalse Hanmant Sangppa 00114 IBKL0497LDC 1365 1365 Processed 14/12/2023 8629268663 Mr. HANAMANT SANGAPPA KALSE INDIAN BANK(607105)
7 DEONI MH-21-010-006-001/96
(Anandwadi(Bo)) 		1821010000NRG24131220230542433 13/12/2023 Tekale Mohan Narshing 1821010WL032505 Tekale Mohan Narshing 00114 IBKL0497LDC 1365 1365 Processed 14/12/2023 8629268667 MR MOHAN NARSINGRAO TEKALE STATE BANK OF INDIA(508548)
8 DEONI MH-21-010-006-001/96
(Anandwadi(Bo)) 		1821010000NRG24131220230542434 13/12/2023 Tekale Pratibha Mohan 1821010WL032505 Tekale Pratibha Mohan 00114 IBKL0497LDC 1365 1365 Processed 14/12/2023 8629268665 Miss. Pratibha Mohan Tekale MAHARASHTRA GRAMIN BANK(607000)
9 DEONI MH-21-010-006-001/96
(Anandwadi(Bo)) 		1821010000NRG24131220230542435 13/12/2023 Tenkale 1821010WL032505 Tenkale 00114 IBKL0497LDC 1365 1365 Processed 14/12/2023 8629268668 ARUNAWAMANTEKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 DEONI MH-21-010-010-001/240
(Achwala) 		1821010000NRG24131220230542403 13/12/2023 Dattatrya Ramchandra Sawale 1821010WL032504 Dattatrya Ramchandra Sawale 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268635 SAVALEDATTATRYRAMCHANDR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 DEONI MH-21-010-013-001/26
(Nagtirthwadi) 		1821010000NRG24131220230541776 13/12/2023 Kasale Vainkat Pandurang 1821010WL032488 Kasale Vainkat Pandurang 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268800 MR VYANKATARAV PANDURANG KAASLE STATE BANK OF INDIA(508548)
12 DEONI MH-21-010-023-001/7
(Hanchnal) 		1821010000NRG24131220230541588 13/12/2023 Maroti Limbaji Mehtre 1821010WL032485 Maroti Limbaji Mehtre 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268639 MR MAROTI LIMBAJI MHETRE STATE BANK OF INDIA(508548)
13 DEONI MH-21-010-028-003/575
(Jawalga) 		1821010000NRG24131220230541886 13/12/2023 Dattatry Veerbhadra Ankulge 1821010WL032490 Dattatry Veerbhadra Ankulge 00114 IBKL0497LDC 1911 1911 Processed 14/12/2023 8629268573 Mr. DATTATRYA VIRBHADRA ANKULAGE INDIAN BANK(607105)
14 DEONI MH-21-010-031-001/101
(Kamalwadi) 		1821010000NRG24131220230542307 13/12/2023 Husaji Nijam Ritte 1821010WL032501 Husaji Nijam Ritte 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268646 MRS HUJRATBI NIJAM RITE STATE BANK OF INDIA(508548)
15 DEONI MH-21-010-031-001/101
(Kamalwadi) 		1821010000NRG24131220230542306 13/12/2023 Rashid Amir Huseen 1821010WL032501 Rashid Amir Huseen 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268656 Rashid Amir Rite FINO PAYMENTS BANK LTD(608001)
16 DEONI MH-21-010-031-001/101
(Kamalwadi) 		1821010000NRG24131220230542305 13/12/2023 ritte sharifabi amir 1821010WL032501 ritte sharifabi amir 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268653 RITESHARIFABIAMIRSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 DEONI MH-21-010-031-001/115
(Kamalwadi) 		1821010000NRG24131220230542314 13/12/2023 Bhinge Lochna Sidram 1821010WL032501 Bhinge Lochna Sidram 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268658 MRS LOCHANBAI SIDRAM BHINGE STATE BANK OF INDIA(508548)
18 DEONI MH-21-010-031-001/115
(Kamalwadi) 		1821010000NRG24131220230542313 13/12/2023 Bhinge Sidram Vithal 1821010WL032501 Bhinge Sidram Vithal 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268636 Sidram Vitthal Bhinge FINO PAYMENTS BANK LTD(608001)
19 DEONI MH-21-010-031-001/132
(Kamalwadi) 		1821010000NRG24131220230541825 13/12/2023 Yenge Ashwini Vishyal 1821010WL032489 Yenge Ashwini Vishyal 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268648 Ashvini Vishal Yenge FINO PAYMENTS BANK LTD(608001)
20 DEONI MH-21-010-031-001/142
(Kamalwadi) 		1821010000NRG24131220230542323 13/12/2023 Kadangire Janabai Lahu 1821010WL032501 Kadangire Janabai Lahu 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268649 KADANGIREJANABILAHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 DEONI MH-21-010-031-001/142
(Kamalwadi) 		1821010000NRG24131220230542322 13/12/2023 Kadangire Lahu Naganath 1821010WL032501 Kadangire Lahu Naganath 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268650 Lavhu Nagnath Kandngire FINO PAYMENTS BANK LTD(608001)
22 DEONI MH-21-010-031-001/143
(Kamalwadi) 		1821010000NRG24131220230542325 13/12/2023 Premala Maroti Kadangire 1821010WL032501 Premala Maroti Kadangire 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268651 Premala Maruti Kandngire FINO PAYMENTS BANK LTD(608001)
23 DEONI MH-21-010-031-001/158
(Kamalwadi) 		1821010000NRG24131220230542330 13/12/2023 Satish Gangadhar Marpalle 1821010WL032501 Satish Gangadhar Marpalle 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268821 MR SATISH GANGADHAR MARAPALLE STATE BANK OF INDIA(508548)
24 DEONI MH-21-010-031-001/167
(Kamalwadi) 		1821010000NRG24131220230542338 13/12/2023 Megha Madhav Yerme 1821010WL032501 Megha Madhav Yerme 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268655 YERAMEMEGHAMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 DEONI MH-21-010-031-001/171
(Kamalwadi) 		1821010000NRG24131220230542341 13/12/2023 Tokampalle Daivashala Rajendra 1821010WL032501 Tokampalle Daivashala Rajendra 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268824 MR DAIVSHALA TOKAMPALLE STATE BANK OF INDIA(508548)
26 DEONI MH-21-010-031-001/171
(Kamalwadi) 		1821010000NRG24131220230542342 13/12/2023 Tokampalle Kamalbai Sopan 1821010WL032501 Tokampalle Kamalbai Sopan 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268823 KAMALBAISOPANTOKAMPALLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 DEONI MH-21-010-031-001/171
(Kamalwadi) 		1821010000NRG24131220230542340 13/12/2023 Tokampalle Rajendra Sopan 1821010WL032501 Tokampalle Rajendra Sopan 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268637 Rajendra Sopan Tokampalle FINO PAYMENTS BANK LTD(608001)
28 DEONI MH-21-010-031-001/18
(Kamalwadi) 		1821010000NRG24131220230542349 13/12/2023 Bone Balaji Nagorao 1821010WL032501 Bone Balaji Nagorao 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268657 BONEBALAJINAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 DEONI MH-21-010-031-001/203-D
(Kamalwadi) 		1821010000NRG24131220230542291 13/12/2023 Fadke Anjali Rajkuma 1821010WL032500 Fadke Anjali Rajkuma 00114 IBKL0497LDC 1911 1911 Processed 14/12/2023 8629268652 Anjali Rajkumar Fadake FINO PAYMENTS BANK LTD(608001)
30 DEONI MH-21-010-031-001/228-A
(Kamalwadi) 		1821010000NRG24131220230542301 13/12/2023 Namdev Ravindra Panchal 1821010WL032500 Namdev Ravindra Panchal 00114 IBKL0497LDC 1911 1911 Processed 14/12/2023 8629268645 Namdev Ravindra Panchal FINO PAYMENTS BANK LTD(608001)
31 DEONI MH-21-010-031-001/228-A
(Kamalwadi) 		1821010000NRG24131220230542300 13/12/2023 Suman Ravindra Panchal 1821010WL032500 Suman Ravindra Panchal 00114 IBKL0497LDC 1911 1911 Processed 14/12/2023 8629268647 MRS SUMAN RAVINDRA PANCHALE STATE BANK OF INDIA(508548)
32 DEONI MH-21-010-032-001/570
(Konali(Nag)) 		1821010000NRG24131220230542242 13/12/2023 Sarang Bajirao Biradar 1821010WL032499 Sarang Bajirao Biradar 00114 IBKL0497LDC 1911 1911 Processed 14/12/2023 8629268603 MR SARANG BAJIRAO BIRADAR STATE BANK OF INDIA(508548)
33 DEONI MH-21-010-032-001/597
(Konali(Nag)) 		1821010000NRG24131220230542247 13/12/2023 Mohan Pandurang Kardale 1821010WL032499 Mohan Pandurang Kardale 00114 IBKL0497LDC 1911 1911 Processed 14/12/2023 8629268822 MOHANPANDURANGKARDALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 DEONI MH-21-010-032-001/597
(Konali(Nag)) 		1821010000NRG24131220230542246 13/12/2023 Pandurang Bapurao Kardale 1821010WL032499 Pandurang Bapurao Kardale 00114 IBKL0497LDC 1911 1911 Processed 14/12/2023 8629268638 Mr. PANDURANG BAPURAO KRADALE BANK OF MAHARASHTRA(607387)
35 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24131220230542248 13/12/2023 Shaikh Saherabanu Badroddin 1821010WL032499 Shaikh Saherabanu Badroddin 00114 IBKL0497LDC 1911 1911 Processed 14/12/2023 8629268820 Mrs. SAHERABANU BADRADDIN SHAIKH BANK OF MAHARASHTRA(607387)
36 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24131220230542253 13/12/2023 Ganesh Sudhakar Patil 1821010WL032499 Ganesh Sudhakar Patil 00114 IBKL0497LDC 1911 1911 Processed 14/12/2023 8629268643 Mr. Ganesh Sudhakar Patil MAHARASHTRA GRAMIN BANK(607000)
37 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24131220230542252 13/12/2023 Patil Shantabai Sudakar 1821010WL032499 Patil Shantabai Sudakar 00114 IBKL0497LDC 1911 1911 Processed 14/12/2023 8629268644 Mrs. SHANTABAI SUDHAKAR PATIL BANK OF MAHARASHTRA(607387)
38 DEONI MH-21-010-032-001/635
(Konali(Nag)) 		1821010000NRG24131220230542257 13/12/2023 Daynoba Laxman Chamle 1821010WL032499 Daynoba Laxman Chamle 00114 IBKL0497LDC 1911 1911 Processed 14/12/2023 8629268640 Mr. DNYANOBA LAXMAN CHAMALE BANK OF MAHARASHTRA(607387)
39 DEONI MH-21-010-035-001/21
(Manki) 		1821010000NRG24131220230542173 13/12/2023 Prabhakar Subhash Patil 1821010WL032498 Prabhakar Subhash Patil 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268641 MR PRABHAKAR SUBHASH PATIL STATE BANK OF INDIA(508548)
SubTotal 63882 63882
40 DEONI MH-21-010-013-001/12
(Nagtirthwadi) 		1821010000NRG24131220230541768 13/12/2023 Kasale Sopan Govardhan 1821010WL032488 Kasale Sopan Govardhan 00176 IDIB000C562 1638 1638 Processed 14/12/2023 8629268577 Mr. SOPAN GOVARDHAN KASALE INDIAN BANK(607105)
41 DEONI MH-21-010-013-001/13
(Nagtirthwadi) 		1821010000NRG24131220230541770 13/12/2023 Ramasane Nagrabai Ram 1821010WL032488 Ramasane Nagrabai Ram 00176 IDIB000C562 1638 1638 Processed 14/12/2023 8629268596 RAMASANENAGARABAIRAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 DEONI MH-21-010-013-001/17
(Nagtirthwadi) 		1821010000NRG24131220230541773 13/12/2023 Kasale Mukta Pandurang 1821010WL032488 Kasale Mukta Pandurang 00176 IDIB000C562 1638 1638 Processed 14/12/2023 8629268583 MRS MUKTABAI PANDURANG KASALE STATE BANK OF INDIA(508548)
43 DEONI MH-21-010-013-001/17
(Nagtirthwadi) 		1821010000NRG24131220230541772 13/12/2023 Pandurang Govind Patwari 1821010WL032488 Pandurang Govind Patwari 00176 IDIB000C562 1638 1638 Processed 14/12/2023 8629268597 MR PANDURANG GOVIND KASALE STATE BANK OF INDIA(508548)
44 DEONI MH-21-010-013-001/29
(Nagtirthwadi) 		1821010000NRG24131220230541777 13/12/2023 Gunale vanmala Babaurao 1821010WL032488 Gunale vanmala Babaurao 00176 IDIB000C562 1638 1638 Processed 14/12/2023 8629268575 VANABAIBABURAOGUNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24131220230541784 13/12/2023 Dipali Datta Kombade 1821010WL032488 Dipali Datta Kombade 00176 IDIB000C562 1638 1638 Rejected 14/12/2023 8629268602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24131220230541783 13/12/2023 Parmod Madhav Kombde 1821010WL032488 Parmod Madhav Kombde 00176 IDIB000C562 1638 1638 Processed 14/12/2023 8629268687 Mr. PRAMOD MADHAV KOMBADE BANK OF MAHARASHTRA(607387)
47 DEONI MH-21-010-013-001/63
(Nagtirthwadi) 		1821010000NRG24131220230541789 13/12/2023 Shobha venkat pete 1821010WL032488 Shobha venkat pete 00176 IDIB000C562 1638 1638 Processed 14/12/2023 8629268576 MRS SHOBHABAI VENKAT PETE STATE BANK OF INDIA(508548)
48 DEONI MH-21-010-013-001/71
(Nagtirthwadi) 		1821010000NRG24131220230541796 13/12/2023 Kantabai Lingram Yelmatte 1821010WL032488 Kantabai Lingram Yelmatte 00176 IDIB000C562 1638 1638 Processed 14/12/2023 8629268574 MRS KANTABAI LINGARAM YALMATE STATE BANK OF INDIA(508548)
49 DEONI MH-21-010-013-001/712
(Nagtirthwadi) 		1821010000NRG24131220230542468 13/12/2023 Balaji Ramchandra Yelmate 1821010WL032507 Balaji Ramchandra Yelmate 00176 IDIB000C562 1638 1638 Processed 14/12/2023 8629268593 Mr. BALAJI RAMCHANDRA YALMATE INDIAN BANK(607105)
50 DEONI MH-21-010-013-001/725
(Nagtirthwadi) 		1821010000NRG24131220230541800 13/12/2023 Shanta Dhondiram Gunale 1821010WL032488 Shanta Dhondiram Gunale 00176 IDIB000C562 1638 1638 Processed 14/12/2023 8629268584 Mrs. SHANTABAI DHONDIRAM GUNALE INDIAN BANK(607105)
51 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24131220230541804 13/12/2023 GUNALE bhalchandra g 1821010WL032488 GUNALE bhalchandra g 00176 IDIB000C562 1638 1638 Processed 14/12/2023 8629268594 Mr. Bhalchandr Gopal Gunale INDIAN BANK(607105)
52 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24131220230541803 13/12/2023 Harishchandra Gopal Gunale 1821010WL032488 Harishchandra Gopal Gunale 00176 IDIB000C562 1638 1638 Processed 14/12/2023 8629268592 MR HARICHANDRA GOPAL GUNALE STATE BANK OF INDIA(508548)
53 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24131220230541808 13/12/2023 Rajashri Harichandra Gunale 1821010WL032488 Rajashri Harichandra Gunale 00176 IDIB000C562 1638 1638 Processed 14/12/2023 8629268688 GUNALERAJASHRIHARISHCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24131220230541806 13/12/2023 Rukminbai Gopal Gunale 1821010WL032488 Rukminbai Gopal Gunale 00176 IDIB000C562 1638 1638 Rejected 14/12/2023 8629268582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 DEONI MH-21-010-038-001/252
(Sayatpur) 		1821010000NRG24131220230541819 13/12/2023 Padmin Babruwan Kasle 1821010WL032488 Padmin Babruwan Kasle 00176 IDIB000C562 1638 1638 Processed 14/12/2023 8629268579 Mrs. PADMINBAI BABRUVAN KASLE INDIAN BANK(607105)
SubTotal 26208 26208
56 DEONI MH-21-010-013-001/32
(Nagtirthwadi) 		1821010000NRG24131220230541779 13/12/2023 Balika Madhukar Kasale 1821010WL032488 Balika Madhukar Kasale 00176 IDIB000J588 1638 1638 Processed 14/12/2023 8629268590 Mrs. BALIKA MADHUKAR KASALE INDIAN BANK(607105)
57 DEONI MH-21-010-013-001/32
(Nagtirthwadi) 		1821010000NRG24131220230541778 13/12/2023 Madhukar Kasale 1821010WL032488 Madhukar Kasale 00176 IDIB000J588 1638 1638 Processed 14/12/2023 8629268589 MR MADHUKAR NAGORAO KASLE STATE BANK OF INDIA(508548)
58 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24131220230541780 13/12/2023 Kombade Madhav Laxman 1821010WL032488 Kombade Madhav Laxman 00176 IDIB000J588 1638 1638 Processed 14/12/2023 8629268686 MADHAVLAXMANKOBADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24131220230541781 13/12/2023 Kombade Shanta Madhav 1821010WL032488 Kombade Shanta Madhav 00176 IDIB000J588 1638 1638 Processed 14/12/2023 8629268591 MRS SHANTABAI MADHAV KOMBDE STATE BANK OF INDIA(508548)
60 DEONI MH-21-010-028-003/1128
(Jawalga) 		1821010000NRG24131220230541836 13/12/2023 Ganesh Vasant Bhandare 1821010WL032490 Ganesh Vasant Bhandare 00176 IDIB000J588 1911 1911 Processed 14/12/2023 8629268599 Mr. GANESH VASANTRAO BHANDARE BANK OF MAHARASHTRA(607387)
61 DEONI MH-21-010-028-003/1128
(Jawalga) 		1821010000NRG24131220230541834 13/12/2023 Vasant Gunderao Bhandare 1821010WL032490 Vasant Gunderao Bhandare 00176 IDIB000J588 1911 1911 Processed 14/12/2023 8629268598 Mr. VASANT GUNDERAO BHNDARE INDIAN BANK(607105)
62 DEONI MH-21-010-028-003/156
(Jawalga) 		1821010000NRG24131220230542376 13/12/2023 Yelake Narsing Tukaram 1821010WL032502 Yelake Narsing Tukaram 00176 IDIB000J588 1638 1638 Processed 14/12/2023 8629268570 NARSING TUKARAM YELKE INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEONI MH-21-010-028-003/156
(Jawalga) 		1821010000NRG24131220230542375 13/12/2023 Yelake Satish Tukaram 1821010WL032502 Yelake Satish Tukaram 00176 IDIB000J588 1638 1638 Processed 14/12/2023 8629268571 SATISH TUKARAM YELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEONI MH-21-010-028-003/372
(Jawalga) 		1821010000NRG24131220230541881 13/12/2023 Bhalke Mangalbai Kashinath 1821010WL032490 Bhalke Mangalbai Kashinath 00176 IDIB000J588 1911 1911 Processed 14/12/2023 8629268572 BHALKEMANGALBAIKASHINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 DEONI MH-21-010-028-003/372
(Jawalga) 		1821010000NRG24131220230541880 13/12/2023 Kashinath Sangappa Bhalke 1821010WL032490 Kashinath Sangappa Bhalke 00176 IDIB000J588 1911 1911 Processed 14/12/2023 8629268595 KASHINATHSANGPPABHALKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 DEONI MH-21-010-028-003/575
(Jawalga) 		1821010000NRG24131220230541888 13/12/2023 Arapna Datta Ankulage 1821010WL032490 Arapna Datta Ankulage 00176 IDIB000J588 1911 1911 Rejected 14/12/2023 8629268601 Aadhaar Number not mapped to Account Number
67 DEONI MH-21-010-028-003/575
(Jawalga) 		1821010000NRG24131220230541885 13/12/2023 Janka Veerbhadra Ankulge 1821010WL032490 Janka Veerbhadra Ankulge 00176 IDIB000J588 1911 1911 Processed 14/12/2023 8629268600 JANKABAI VIRABHADRA ANKULAGE INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEONI MH-21-010-028-003/575
(Jawalga) 		1821010000NRG24131220230541887 13/12/2023 Sanjna Amar Ankulge 1821010WL032490 Sanjna Amar Ankulge 00176 IDIB000J588 1911 1911 Processed 14/12/2023 8629268630 SANJANA AMAR ANKULGE INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEONI MH-21-010-028-003/575
(Jawalga) 		1821010000NRG24131220230541884 13/12/2023 Veerbhadra Gundappa Ankulge 1821010WL032490 Veerbhadra Gundappa Ankulge 00176 IDIB000J588 1911 1911 Processed 14/12/2023 8629268689 VIRBHADR GUNDU ANKULAGE INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEONI MH-21-010-038-001/295
(Sayatpur) 		1821010000NRG24131220230541821 13/12/2023 Deelip Shivaji Kasle 1821010WL032488 Deelip Shivaji Kasle 00176 IDIB000J588 1638 1638 Processed 14/12/2023 8629268580 Dilip Shivaji Kasle FINO PAYMENTS BANK LTD(608001)
71 DEONI MH-21-010-038-001/295
(Sayatpur) 		1821010000NRG24131220230541822 13/12/2023 Kasle Saraswati Delip 1821010WL032488 Kasle Saraswati Delip 00176 IDIB000J588 1638 1638 Processed 14/12/2023 8629268581 Mrs. SARASWATI DILIP KASALE INDIAN BANK(607105)
SubTotal 28392 28392
72 DEONI MH-21-010-013-001/47
(Nagtirthwadi) 		1821010000NRG24131220230541786 13/12/2023 Namdev Dhondiba Kasale 1821010WL032488 Namdev Dhondiba Kasale 00176 IDIB000L535 1911 1911 Processed 14/12/2023 8629268578 Mr. NAMDEV DHONDIRAM KASLE INDIAN BANK(607105)
SubTotal 1911 1911
73 DEONI MH-21-010-003-001/119
(Ambegaon) 		1821010000NRG24131220230541966 13/12/2023 Shanta Saduram Shinde 1821010WL032494 Shanta Saduram Shinde 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268790 MS SHANTABAI SADHURAM SHINDE STATE BANK OF INDIA(508548)
74 DEONI MH-21-010-003-001/119
(Ambegaon) 		1821010000NRG24131220230541965 13/12/2023 shinde 1821010WL032494 shinde 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268722 MRS SUNITA BALAJI SHINDE STATE BANK OF INDIA(508548)
75 DEONI MH-21-010-003-001/133
(Ambegaon) 		1821010000NRG24131220230541972 13/12/2023 biradar 1821010WL032494 biradar 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268725 MRS JAYSHRI BASVARAJ BIRADAR STATE BANK OF INDIA(508548)
76 DEONI MH-21-010-003-001/139
(Ambegaon) 		1821010000NRG24131220230541973 13/12/2023 sanjay Garibe 1821010WL032494 sanjay Garibe 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268715 MR SANJIV MALLIKARJUN GARIBE STATE BANK OF INDIA(508548)
77 DEONI MH-21-010-003-001/139
(Ambegaon) 		1821010000NRG24131220230541974 13/12/2023 Ujawala Garibe 1821010WL032494 Ujawala Garibe 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268724 MRS UJWALA SANJAY GARIBE STATE BANK OF INDIA(508548)
78 DEONI MH-21-010-003-001/149
(Ambegaon) 		1821010000NRG24131220230541980 13/12/2023 Katampalle 1821010WL032494 Katampalle 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268703 MR SUNITA SURYKANT KATAMPALLE STATE BANK OF INDIA(508548)
79 DEONI MH-21-010-003-001/149
(Ambegaon) 		1821010000NRG24131220230541979 13/12/2023 Suresh Panchureddi Katampalle 1821010WL032494 Suresh Panchureddi Katampalle 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268702 MR SURIYAKANT PANDHRINATH KATAMPALLE STATE BANK OF INDIA(508548)
80 DEONI MH-21-010-003-001/153
(Ambegaon) 		1821010000NRG24131220230541982 13/12/2023 kanje 1821010WL032494 kanje 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268701 MR RAJKUMAR BASYA KANJE STATE BANK OF INDIA(508548)
81 DEONI MH-21-010-003-001/153
(Ambegaon) 		1821010000NRG24131220230541983 13/12/2023 kanje 1821010WL032494 kanje 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268720 MRS RANJITA RAJKUMAR KANAJE STATE BANK OF INDIA(508548)
82 DEONI MH-21-010-003-001/158
(Ambegaon) 		1821010000NRG24131220230541984 13/12/2023 Shinde Ganpat 1821010WL032494 Shinde Ganpat 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268695 MR GANPAT MADHAVRAO SHINDE STATE BANK OF INDIA(508548)
83 DEONI MH-21-010-003-001/158
(Ambegaon) 		1821010000NRG24131220230541985 13/12/2023 Shinde Minakshi 1821010WL032494 Shinde Minakshi 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268718 MRS MINAKSHI GANAPAT SHINDE STATE BANK OF INDIA(508548)
84 DEONI MH-21-010-003-001/17
(Ambegaon) 		1821010000NRG24131220230541986 13/12/2023 Kathampalle Bhagu Babu 1821010WL032494 Kathampalle Bhagu Babu 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268818 MR DATTATRAYA BABURAO KATAMPALLE STATE BANK OF INDIA(508548)
85 DEONI MH-21-010-003-001/17
(Ambegaon) 		1821010000NRG24131220230541987 13/12/2023 Kattampale Datta Babu 1821010WL032494 Kattampale Datta Babu 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268865 MR DATTATRAYA BABURAO KATAMPALLE STATE BANK OF INDIA(508548)
86 DEONI MH-21-010-003-001/183
(Ambegaon) 		1821010000NRG24131220230541996 13/12/2023 Eknath 1821010WL032494 Eknath 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268673 MR EKNATH DEVRAO PANCHAL STATE BANK OF INDIA(508548)
87 DEONI MH-21-010-003-001/183
(Ambegaon) 		1821010000NRG24131220230541997 13/12/2023 Eknath 1821010WL032494 Eknath 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268721 MRS RUKMINABAI EKNATH PANCHAL STATE BANK OF INDIA(508548)
88 DEONI MH-21-010-003-001/19
(Ambegaon) 		1821010000NRG24131220230542001 13/12/2023 Surwanshi 1821010WL032494 Surwanshi 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268813 MRS PARVATIBAI MADHAV SURYAVANSHI STATE BANK OF INDIA(508548)
89 DEONI MH-21-010-003-001/196
(Ambegaon) 		1821010000NRG24131220230542005 13/12/2023 Baburao Revanappa Yedle 1821010WL032494 Baburao Revanappa Yedle 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268697 MR BABURAO REVANAPPA YEDVE STATE BANK OF INDIA(508548)
90 DEONI MH-21-010-003-001/196
(Ambegaon) 		1821010000NRG24131220230542006 13/12/2023 Phulabai Babu Yedave 1821010WL032494 Phulabai Babu Yedave 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268751 MRS FULA BABU YEVDE STATE BANK OF INDIA(508548)
91 DEONI MH-21-010-003-001/196
(Ambegaon) 		1821010000NRG24131220230542003 13/12/2023 Rajkumar Baburao Yedle 1821010WL032494 Rajkumar Baburao Yedle 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268692 RAJKUMAR BABURAO YEDVE INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEONI MH-21-010-003-001/217
(Ambegaon) 		1821010000NRG24131220230542014 13/12/2023 Archana Hanmant Gadgil 1821010WL032494 Archana Hanmant Gadgil 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268840 MRS KOSHALYA HANAMANT GADGE STATE BANK OF INDIA(508548)
93 DEONI MH-21-010-003-001/217
(Ambegaon) 		1821010000NRG24131220230542017 13/12/2023 Hanmant Baburao Gadgil 1821010WL032494 Hanmant Baburao Gadgil 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268841 MR HANMANT BABURAO GADGE STATE BANK OF INDIA(508548)
94 DEONI MH-21-010-003-001/217
(Ambegaon) 		1821010000NRG24131220230542016 13/12/2023 Komal Baburao Gadgil 1821010WL032494 Komal Baburao Gadgil 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268719 MRS KOMAL BABURAO GADGE STATE BANK OF INDIA(508548)
95 DEONI MH-21-010-003-001/22
(Ambegaon) 		1821010000NRG24131220230542019 13/12/2023 Balaji Shinde 1821010WL032494 Balaji Shinde 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268669 MR BALAJI VISHWAMBER SHINDE STATE BANK OF INDIA(508548)
96 DEONI MH-21-010-003-001/22
(Ambegaon) 		1821010000NRG24131220230542020 13/12/2023 Mandodhari Shinde 1821010WL032494 Mandodhari Shinde 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268723 MRS MANDODHARI BALAJI SHINDE STATE BANK OF INDIA(508548)
97 DEONI MH-21-010-003-001/28
(Ambegaon) 		1821010000NRG24131220230542022 13/12/2023 Suverna Bajrang Biradar 1821010WL032494 Suverna Bajrang Biradar 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268788 MRS SUVARNNA BAJRANG BIRADAR STATE BANK OF INDIA(508548)
98 DEONI MH-21-010-003-001/32
(Ambegaon) 		1821010000NRG24131220230542026 13/12/2023 Gangadhar Shivaji Katampalle 1821010WL032494 Gangadhar Shivaji Katampalle 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268807 MR GANGADHAR SHIVAJI KATAMPALLE STATE BANK OF INDIA(508548)
99 DEONI MH-21-010-003-001/32
(Ambegaon) 		1821010000NRG24131220230542025 13/12/2023 Shanta Shivaji Katampalle 1821010WL032494 Shanta Shivaji Katampalle 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268814 MR SHANTA SHIVAJI KATAMPALLE STATE BANK OF INDIA(508548)
100 DEONI MH-21-010-003-001/40
(Ambegaon) 		1821010000NRG24131220230542035 13/12/2023 Devidas Baburao Phule 1821010WL032494 Devidas Baburao Phule 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268793 MR DEVIDAS BABURAO FULE STATE BANK OF INDIA(508548)
101 DEONI MH-21-010-003-001/40
(Ambegaon) 		1821010000NRG24131220230542036 13/12/2023 Mukta Devidas Phule 1821010WL032494 Mukta Devidas Phule 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268791 MRS MUKATABAI DEVIDAS PHULE STATE BANK OF INDIA(508548)
102 DEONI MH-21-010-003-001/41
(Ambegaon) 		1821010000NRG24131220230542038 13/12/2023 BELURE 1821010WL032494 BELURE 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268676 MRS MINABAI SHANKAR BELLURE STATE BANK OF INDIA(508548)
103 DEONI MH-21-010-003-001/41
(Ambegaon) 		1821010000NRG24131220230542037 13/12/2023 Shankar Belure 1821010WL032494 Shankar Belure 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268776 MR SHANKAR SHARANAPPA BELURE STATE BANK OF INDIA(508548)
104 DEONI MH-21-010-003-001/64
(Ambegaon) 		1821010000NRG24131220230542045 13/12/2023 Balaji Sopan Pate 1821010WL032494 Balaji Sopan Pate 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268830 MR BALAJI SOPANRAO PATE STATE BANK OF INDIA(508548)
105 DEONI MH-21-010-003-001/64
(Ambegaon) 		1821010000NRG24131220230542046 13/12/2023 Pate Karuna 1821010WL032494 Pate Karuna 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268808 MRS KARUNA BALAJI PATE STATE BANK OF INDIA(508548)
106 DEONI MH-21-010-003-001/658
(Ambegaon) 		1821010000NRG24131220230542047 13/12/2023 Nirmala Umakant Garibe 1821010WL032494 Nirmala Umakant Garibe 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268752 MRS NIRMALA UMAKANT GARIBE STATE BANK OF INDIA(508548)
107 DEONI MH-21-010-003-001/658
(Ambegaon) 		1821010000NRG24131220230542048 13/12/2023 Sapna Nagnath Garibe 1821010WL032494 Sapna Nagnath Garibe 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268871 MRS SAPNA NAGNATH GARIBE STATE BANK OF INDIA(508548)
108 DEONI MH-21-010-003-001/659
(Ambegaon) 		1821010000NRG24131220230542049 13/12/2023 Kallapa Malikarjun Garibe 1821010WL032494 Kallapa Malikarjun Garibe 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268828 MR KALAPPA MALLIKARJUN GARIBE STATE BANK OF INDIA(508548)
109 DEONI MH-21-010-003-001/659
(Ambegaon) 		1821010000NRG24131220230542050 13/12/2023 Prabhavati Kallpa Garibe 1821010WL032494 Prabhavati Kallpa Garibe 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268726 MRS PRABHAVATI KALYAN GARIBE STATE BANK OF INDIA(508548)
110 DEONI MH-21-010-003-001/660
(Ambegaon) 		1821010000NRG24131220230542052 13/12/2023 Anita Umakant Garibe 1821010WL032494 Anita Umakant Garibe 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268827 MRS ANITA UMAKANT GARIBE STATE BANK OF INDIA(508548)
111 DEONI MH-21-010-003-001/660
(Ambegaon) 		1821010000NRG24131220230542051 13/12/2023 Umakant Ram Garibe 1821010WL032494 Umakant Ram Garibe 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268843 MR UMAKANT RAM GARIBE STATE BANK OF INDIA(508548)
112 DEONI MH-21-010-003-001/680
(Ambegaon) 		1821010000NRG24131220230542057 13/12/2023 Nandani Vankat Surywanshi 1821010WL032494 Nandani Vankat Surywanshi 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268831 MRS NANDINI VYANKAT SURYAWANSHI STATE BANK OF INDIA(508548)
113 DEONI MH-21-010-003-001/680
(Ambegaon) 		1821010000NRG24131220230542056 13/12/2023 Vankat Zating Surywanshi 1821010WL032494 Vankat Zating Surywanshi 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268789 MR VYANKAT ZATINGRAO SURYAWANSHI STATE BANK OF INDIA(508548)
114 DEONI MH-21-010-004-001/241
(Ambanagar) 		1821010000NRG24131220230542068 13/12/2023 Santosh Subhash Badanale 1821010WL032495 Santosh Subhash Badanale 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268568 SANTOSH SUBHASH BADNALE INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEONI MH-21-010-010-001/174
(Achwala) 		1821010000NRG24131220230542079 13/12/2023 Anusaya Mohan Bobade 1821010WL032496 Anusaya Mohan Bobade 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268876 MS ANUSAYA MOHAN BOBADE STATE BANK OF INDIA(508548)
116 DEONI MH-21-010-010-001/174
(Achwala) 		1821010000NRG24131220230542077 13/12/2023 Badake Mohan Swarup 1821010WL032496 Badake Mohan Swarup 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268868 BOBADEMOHANSWARUPRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
117 DEONI MH-21-010-010-001/174
(Achwala) 		1821010000NRG24131220230542078 13/12/2023 Govind Mohan Bobade 1821010WL032496 Govind Mohan Bobade 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268567 MR GOVIND MOHAN BOBADE STATE BANK OF INDIA(508548)
118 DEONI MH-21-010-010-001/22
(Achwala) 		1821010000NRG24131220230542402 13/12/2023 Surywanshi Sunil Pandhari 1821010WL032504 Surywanshi Sunil Pandhari 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268758 MASTER SUNIL PANDHARINATH SURYAWANSHI MI STATE BANK OF INDIA(508548)
119 DEONI MH-21-010-010-001/240
(Achwala) 		1821010000NRG24131220230542406 13/12/2023 Nirsing Dattatrya Sawale 1821010WL032504 Nirsing Dattatrya Sawale 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268864 MR NARSHING DATTARAY SAWALE STATE BANK OF INDIA(508548)
120 DEONI MH-21-010-010-001/72
(Achwala) 		1821010000NRG24131220230542101 13/12/2023 Dite Surekha Digambar 1821010WL032496 Dite Surekha Digambar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268867 Miss. Rupali Digambar Divte MAHARASHTRA GRAMIN BANK(607000)
121 DEONI MH-21-010-010-001/851
(Achwala) 		1821010000NRG24131220230542107 13/12/2023 Ashok Pandurang Biradar 1821010WL032496 Ashok Pandurang Biradar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268780 BIRADARASHOKPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
122 DEONI MH-21-010-010-001/851
(Achwala) 		1821010000NRG24131220230542108 13/12/2023 Mangalbai Ashok Biradar 1821010WL032496 Mangalbai Ashok Biradar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268779 MRS MANGALBAI ASHOK BIRADAR STATE BANK OF INDIA(508548)
123 DEONI MH-21-010-010-001/98
(Achwala) 		1821010000NRG24131220230542496 13/12/2023 Ganapat Dattu Biradar 1821010WL032509 Ganapat Dattu Biradar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268866 GANPATDATTUBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
124 DEONI MH-21-010-010-001/98
(Achwala) 		1821010000NRG24131220230542497 13/12/2023 Nagin Ganapat Biradar 1821010WL032509 Nagin Ganapat Biradar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268748 MRS NAGARABAI GANPAT BIRADAR STATE BANK OF INDIA(508548)
125 DEONI MH-21-010-010-001/98
(Achwala) 		1821010000NRG24131220230542117 13/12/2023 Narayan Ganapat Biradar 1821010WL032496 Narayan Ganapat Biradar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268875 MR NARAYAN GANPATRAO BIRADAR STATE BANK OF INDIA(508548)
126 DEONI MH-21-010-010-001/98
(Achwala) 		1821010000NRG24131220230542498 13/12/2023 Sangita Tukaram Biradar 1821010WL032509 Sangita Tukaram Biradar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268874 MS SANGITA TUKARAM BIRADAR STATE BANK OF INDIA(508548)
127 DEONI MH-21-010-010-001/98
(Achwala) 		1821010000NRG24131220230542118 13/12/2023 Suvarna narayan Biradar 1821010WL032496 Suvarna narayan Biradar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268569 MRS SUWARNA NARAYAN BIRADAR STATE BANK OF INDIA(508548)
128 DEONI MH-21-010-013-001/12
(Nagtirthwadi) 		1821010000NRG24131220230541767 13/12/2023 Kasale Gaya Govardhan 1821010WL032488 Kasale Gaya Govardhan 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268835 Mrs. GAYABAI GOVARDHAN KASALE INDIAN BANK(607105)
129 DEONI MH-21-010-013-001/12
(Nagtirthwadi) 		1821010000NRG24131220230541766 13/12/2023 Kasale Govardhan Vishwanath 1821010WL032488 Kasale Govardhan Vishwanath 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268834 GOVADHARNVISHRWANATHNKASLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
130 DEONI MH-21-010-013-001/13
(Nagtirthwadi) 		1821010000NRG24131220230541771 13/12/2023 Chaya Tukaram Yelmate 1821010WL032488 Chaya Tukaram Yelmate 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268859 MRS CHHAYABAI TUKARAM RAMASANE STATE BANK OF INDIA(508548)
131 DEONI MH-21-010-013-001/13
(Nagtirthwadi) 		1821010000NRG24131220230541769 13/12/2023 Ramasane Ram Vainkat 1821010WL032488 Ramasane Ram Vainkat 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268797 RAMRAOVANKOBARAMASANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
132 DEONI MH-21-010-013-001/66
(Nagtirthwadi) 		1821010000NRG24131220230541794 13/12/2023 Gunale Maroti Lingram 1821010WL032488 Gunale Maroti Lingram 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268833 MR MARUTI LNIGARAM GUNALE STATE BANK OF INDIA(508548)
133 DEONI MH-21-010-013-001/66
(Nagtirthwadi) 		1821010000NRG24131220230541795 13/12/2023 Gunale Vaishali Maroti 1821010WL032488 Gunale Vaishali Maroti 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268832 Mrs. VAISHALI MAROTI GUNALE INDIAN BANK(607105)
134 DEONI MH-21-010-013-001/712
(Nagtirthwadi) 		1821010000NRG24131220230542469 13/12/2023 Prayag Balaji Yelmate 1821010WL032507 Prayag Balaji Yelmate 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268798 MRS PRAYAGBAI BALAJI YELMATE STATE BANK OF INDIA(508548)
135 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24131220230541805 13/12/2023 Gunale maina Bhalchandra 1821010WL032488 Gunale maina Bhalchandra 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268799 Mrs. Maina Bhalchandr Gunale INDIAN BANK(607105)
136 DEONI MH-21-010-017-001/169
(Devoni(Kh)) 		1821010000NRG24131220230541916 13/12/2023 KOLEKAR 1821010WL032492 KOLEKAR 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268754 Mr. VISHWAMBHAR TRIMBAK KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
137 DEONI MH-21-010-017-001/170
(Devoni(Kh)) 		1821010000NRG24131220230541920 13/12/2023 KOLEKAR 1821010WL032492 KOLEKAR 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268753 BHIMRAOTRAMBAKKOLEKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
138 DEONI MH-21-010-017-001/174
(Devoni(Kh)) 		1821010000NRG24131220230542444 13/12/2023 Vaisayale Nirsing Yenjane 1821010WL032506 Vaisayale Nirsing Yenjane 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268764 MRS VAISHALI NARSING YANJANE STATE BANK OF INDIA(508548)
139 DEONI MH-21-010-017-001/33
(Devoni(Kh)) 		1821010000NRG24131220230542449 13/12/2023 Pradip Ramrao Chame 1821010WL032506 Pradip Ramrao Chame 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268698 PRADEEPRAMARAOCHAME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
140 DEONI MH-21-010-017-001/988
(Devoni(Kh)) 		1821010000NRG24131220230541935 13/12/2023 Mauri Datta Garad 1821010WL032492 Mauri Datta Garad 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268561 MRS MAYURI DATTA GARAD STATE BANK OF INDIA(508548)
141 DEONI MH-21-010-017-001/988
(Devoni(Kh)) 		1821010000NRG24131220230541934 13/12/2023 Varsh Sandip Garad 1821010WL032492 Varsh Sandip Garad 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268562 VAISHALI SHIVAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 DEONI MH-21-010-017-002/667
(Devoni(Kh)) 		1821010000NRG24131220230541941 13/12/2023 Hariram Pundalikrao Garad 1821010WL032492 Hariram Pundalikrao Garad 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268749 HARIRAM PUNDAALIKRAO GARAD IDBI BANK(607095)
143 DEONI MH-21-010-023-001/7
(Hanchnal) 		1821010000NRG24131220230541589 13/12/2023 Amar Maroti Mehtre 1821010WL032485 Amar Maroti Mehtre 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268877 MR AMAR MAROTI MHETRE STATE BANK OF INDIA(508548)
144 DEONI MH-21-010-027-001/169
(Indral) 		1821010000NRG24131220230542529 13/12/2023 Mane Siddeshwar Narsing 1821010WL032513 Mane Siddeshwar Narsing 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268775 MR SIDHESHWAR NARSINGRAO MANE STATE BANK OF INDIA(508548)
145 DEONI MH-21-010-031-001/109
(Kamalwadi) 		1821010000NRG24131220230542311 13/12/2023 Phakiar Salauddin Maula 1821010WL032501 Phakiar Salauddin Maula 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268706 Sallauddin Maulasab Fakir FINO PAYMENTS BANK LTD(608001)
146 DEONI MH-21-010-031-001/115
(Kamalwadi) 		1821010000NRG24131220230542315 13/12/2023 bhangae 1821010WL032501 bhangae 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268742 MRS KONDABAI SIDRAM BHINGE STATE BANK OF INDIA(508548)
147 DEONI MH-21-010-031-001/132
(Kamalwadi) 		1821010000NRG24131220230541823 13/12/2023 Yenge Narayan Bapurao 1821010WL032489 Yenge Narayan Bapurao 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268709 MR NARAYAN BAPURAO YENAGE STATE BANK OF INDIA(508548)
148 DEONI MH-21-010-031-001/132
(Kamalwadi) 		1821010000NRG24131220230541824 13/12/2023 Yenge Vishyal Narayan 1821010WL032489 Yenge Vishyal Narayan 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268710 MR VISHAL NARAYAN YENAGE STATE BANK OF INDIA(508548)
149 DEONI MH-21-010-031-001/142
(Kamalwadi) 		1821010000NRG24131220230542321 13/12/2023 Laxmibai Naganath Kondngire 1821010WL032501 Laxmibai Naganath Kondngire 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268761 Laxmibai Nagnath Kandgire FINO PAYMENTS BANK LTD(608001)
150 DEONI MH-21-010-031-001/143
(Kamalwadi) 		1821010000NRG24131220230542326 13/12/2023 Shubangi Udhav Kadangire 1821010WL032501 Shubangi Udhav Kadangire 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268836 MRS SHUBHANGI UDHAV KANDANGIRE STATE BANK OF INDIA(508548)
151 DEONI MH-21-010-031-001/143
(Kamalwadi) 		1821010000NRG24131220230542324 13/12/2023 Udhav Maroti Kondangire 1821010WL032501 Udhav Maroti Kondangire 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268704 MR UDDHAV MARUTI KANDANGIRE STATE BANK OF INDIA(508548)
152 DEONI MH-21-010-031-001/167
(Kamalwadi) 		1821010000NRG24131220230542337 13/12/2023 Madhav Ramchandra Cherame 1821010WL032501 Madhav Ramchandra Cherame 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268699 MR MADHAV RAMCHANDRA YERME STATE BANK OF INDIA(508548)
153 DEONI MH-21-010-031-001/167
(Kamalwadi) 		1821010000NRG24131220230542339 13/12/2023 Ramchandra Madhav Cherame 1821010WL032501 Ramchandra Madhav Cherame 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268675 MR RAMCHANDRA MADHAVRAO YERME STATE BANK OF INDIA(508548)
154 DEONI MH-21-010-031-001/171
(Kamalwadi) 		1821010000NRG24131220230542343 13/12/2023 Ashish Rajendra Tokampalle 1821010WL032501 Ashish Rajendra Tokampalle 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268785 MR ASHISH RAJENDRA TOKAMPALLE STATE BANK OF INDIA(508548)
155 DEONI MH-21-010-031-001/172
(Kamalwadi) 		1821010000NRG24131220230542344 13/12/2023 Yenge Rajendra Baburao 1821010WL032501 Yenge Rajendra Baburao 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268671 MR RAJENDRA BAPURAO YENGE STATE BANK OF INDIA(508548)
156 DEONI MH-21-010-031-001/172
(Kamalwadi) 		1821010000NRG24131220230542345 13/12/2023 Yenge Kuntikala Rajendra 1821010WL032501 Yenge Kuntikala Rajendra 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268741 MRS KUNTIKLA RAJENDRA YENGE STATE BANK OF INDIA(508548)
157 DEONI MH-21-010-031-001/18
(Kamalwadi) 		1821010000NRG24131220230542350 13/12/2023 Bone Babita Balaji 1821010WL032501 Bone Babita Balaji 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268740 BONEBABITABALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
158 DEONI MH-21-010-031-001/189
(Kamalwadi) 		1821010000NRG24131220230542285 13/12/2023 Bhinge Sanjiv Gopinath 1821010WL032500 Bhinge Sanjiv Gopinath 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268817 BHINGESANJIVGOPINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
159 DEONI MH-21-010-031-001/189
(Kamalwadi) 		1821010000NRG24131220230542286 13/12/2023 Bhinge Shanta Sanjiv 1821010WL032500 Bhinge Shanta Sanjiv 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268744 Shanta Sanjiv Bhinge FINO PAYMENTS BANK LTD(608001)
160 DEONI MH-21-010-031-001/194
(Kamalwadi) 		1821010000NRG24131220230542288 13/12/2023 Joti Prakash Phadake 1821010WL032500 Joti Prakash Phadake 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268756 Jyoti Prakash Fadke FINO PAYMENTS BANK LTD(608001)
161 DEONI MH-21-010-031-001/194
(Kamalwadi) 		1821010000NRG24131220230542287 13/12/2023 Prakash Naganath Phadake 1821010WL032500 Prakash Naganath Phadake 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268755 Prakash Naganath Fadke FINO PAYMENTS BANK LTD(608001)
162 DEONI MH-21-010-031-001/194
(Kamalwadi) 		1821010000NRG24131220230542289 13/12/2023 Tulashabai Naganath Fadke 1821010WL032500 Tulashabai Naganath Fadke 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268743 MRS TULASABAI NAGNATH FADKE STATE BANK OF INDIA(508548)
163 DEONI MH-21-010-031-001/215-A
(Kamalwadi) 		1821010000NRG24131220230542296 13/12/2023 Kiranbai Mahalappa Bebmbalge 1821010WL032500 Kiranbai Mahalappa Bebmbalge 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268762 Keranbai Mhalppa Bembalage FINO PAYMENTS BANK LTD(608001)
164 DEONI MH-21-010-031-001/215-A
(Kamalwadi) 		1821010000NRG24131220230542295 13/12/2023 Mahallapa Biru Bebmbalge 1821010WL032500 Mahallapa Biru Bebmbalge 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268760 MHALLAPPABIRUBEMBALGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
165 DEONI MH-21-010-031-001/32
(Kamalwadi) 		1821010000NRG24131220230542302 13/12/2023 Bambalage Balaji Madhav 1821010WL032500 Bambalage Balaji Madhav 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268759 Balaji Mahadu Bembalge FINO PAYMENTS BANK LTD(608001)
166 DEONI MH-21-010-031-001/43
(Kamalwadi) 		1821010000NRG24131220230541826 13/12/2023 Tokampalle Laxman Sheserao 1821010WL032489 Tokampalle Laxman Sheserao 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268738 MR LAXMAN SHESHERAO TOKAMMAPALLE STATE BANK OF INDIA(508548)
167 DEONI MH-21-010-031-001/43
(Kamalwadi) 		1821010000NRG24131220230541827 13/12/2023 Vandana Laxman Tokampalle 1821010WL032489 Vandana Laxman Tokampalle 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268739 Vandana Laxman Tokampalle FINO PAYMENTS BANK LTD(608001)
168 DEONI MH-21-010-031-001/57
(Kamalwadi) 		1821010000NRG24131220230541828 13/12/2023 Dhabe Ganesh Vyankat 1821010WL032489 Dhabe Ganesh Vyankat 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268711 GANESH VYANKATRAO DHEBE UNION BANK OF INDIA(508500)
169 DEONI MH-21-010-031-001/88
(Kamalwadi) 		1821010000NRG24131220230541831 13/12/2023 Shilpa madhav Yenage 1821010WL032489 Shilpa madhav Yenage 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268810 MRS SHILPA MADHAV YENGE STATE BANK OF INDIA(508548)
170 DEONI MH-21-010-031-001/88
(Kamalwadi) 		1821010000NRG24131220230541830 13/12/2023 yenge 1821010WL032489 yenge 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268811 YENGEMADHAVVENKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
171 DEONI MH-21-010-032-001/131
(Konali(Nag)) 		1821010000NRG24131220230542218 13/12/2023 Pailkar Urmila Laxman 1821010WL032499 Pailkar Urmila Laxman 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268781 MRS URMILA LAXMAN POLAKAR STATE BANK OF INDIA(508548)
172 DEONI MH-21-010-032-001/139
(Konali(Nag)) 		1821010000NRG24131220230542219 13/12/2023 Biradar Urmila Rajkumar 1821010WL032499 Biradar Urmila Rajkumar 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268782 MRS URMILABAI RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
173 DEONI MH-21-010-032-001/140
(Konali(Nag)) 		1821010000NRG24131220230542222 13/12/2023 Biradar Shasekala Dnyanoba 1821010WL032499 Biradar Shasekala Dnyanoba 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268815 Mrs. SHASHIKALA DNYANOBA BIRADAR BANK OF MAHARASHTRA(607387)
174 DEONI MH-21-010-032-001/542
(Konali(Nag)) 		1821010000NRG24131220230542232 13/12/2023 Ghonshette Premala Tanaji 1821010WL032499 Ghonshette Premala Tanaji 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268805 MRS PREMALA TANAJI GHONASHETTE STATE BANK OF INDIA(508548)
175 DEONI MH-21-010-032-001/542
(Konali(Nag)) 		1821010000NRG24131220230542233 13/12/2023 Rahul Tanaji Ghonshette 1821010WL032499 Rahul Tanaji Ghonshette 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268787 MR RAHUL TANAJI GHONSHETTE STATE BANK OF INDIA(508548)
176 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24131220230542234 13/12/2023 Dnyanoba Tukaram Bhole 1821010WL032499 Dnyanoba Tukaram Bhole 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268766 MR DNYANOBA TUKARAM BHOLE STATE BANK OF INDIA(508548)
177 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24131220230542235 13/12/2023 Vishnu Dnayanoba Bhole 1821010WL032499 Vishnu Dnayanoba Bhole 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268767 MR VISHNU DNYANOBA BHOLE STATE BANK OF INDIA(508548)
178 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24131220230542239 13/12/2023 Baburao taterao Patil 1821010WL032499 Baburao taterao Patil 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268768 MR BABURAO TATERAO PATIL STATE BANK OF INDIA(508548)
179 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24131220230542240 13/12/2023 Trishala Uadhav Patil 1821010WL032499 Trishala Uadhav Patil 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268769 MRS TRISHALYA UDHAV PATIL STATE BANK OF INDIA(508548)
180 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24131220230542241 13/12/2023 Trishala Uadhav Patil 1821010WL032499 Trishala Uadhav Patil 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268774 MRS PADMINBAI BABURAO PATIL STATE BANK OF INDIA(508548)
181 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24131220230542238 13/12/2023 Udhav baburao Patil 1821010WL032499 Udhav baburao Patil 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268770 MR UDHAV BABURAO PATIL STATE BANK OF INDIA(508548)
182 DEONI MH-21-010-032-001/570
(Konali(Nag)) 		1821010000NRG24131220230542243 13/12/2023 Surekha Sarang Biradar 1821010WL032499 Surekha Sarang Biradar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268705 Mrs. SUREKHA SARANGDHAR BIRADAR BANK OF MAHARASHTRA(607387)
183 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24131220230542250 13/12/2023 Shaikh Jainoddin Badroddin 1821010WL032499 Shaikh Jainoddin Badroddin 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268773 Mr. JAINODIN BADDRODIN SHEKH BANK OF MAHARASHTRA(607387)
184 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24131220230542249 13/12/2023 Shaikh Tajoddinbaba Badroddin 1821010WL032499 Shaikh Tajoddinbaba Badroddin 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268696 MR TAJODDIN BADRODDIN SHAIKH STATE BANK OF INDIA(508548)
185 DEONI MH-21-010-032-001/635
(Konali(Nag)) 		1821010000NRG24131220230542260 13/12/2023 Ankush Dnyanoba Chamale 1821010WL032499 Ankush Dnyanoba Chamale 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268564 MR ANKUSH DNYANOBA CHAMLE STATE BANK OF INDIA(508548)
186 DEONI MH-21-010-032-001/635
(Konali(Nag)) 		1821010000NRG24131220230542259 13/12/2023 Pundlik Daynoba Chamle 1821010WL032499 Pundlik Daynoba Chamle 00415 SBIN0003812 1911 1911 Processed 14/12/2023 8629268783 MR PUNDLIK DNYANOBA CHAMLE STATE BANK OF INDIA(508548)
187 DEONI MH-21-010-035-001/10
(Manki) 		1821010000NRG24131220230542143 13/12/2023 Daivashala Subhash Biradar 1821010WL032498 Daivashala Subhash Biradar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268856 MRS DAIVASHALA SHUBHASH BIRADAR STATE BANK OF INDIA(508548)
188 DEONI MH-21-010-035-001/10
(Manki) 		1821010000NRG24131220230542142 13/12/2023 Subhash Tribak Biradar 1821010WL032498 Subhash Tribak Biradar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268845 BIRADARSUBHASHTRIMBAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
189 DEONI MH-21-010-035-001/137
(Manki) 		1821010000NRG24131220230542154 13/12/2023 Ashabai Datta Patil 1821010WL032498 Ashabai Datta Patil 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268563 Mrs. Ashabai Dattatray Patil MAHARASHTRA GRAMIN BANK(607000)
190 DEONI MH-21-010-035-001/137
(Manki) 		1821010000NRG24131220230542153 13/12/2023 Datta Subhash Patil 1821010WL032498 Datta Subhash Patil 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268846 MR DATTA SUBHASH PATIL STATE BANK OF INDIA(508548)
191 DEONI MH-21-010-035-001/18
(Manki) 		1821010000NRG24131220230542167 13/12/2023 Kusum Narayan Bhande 1821010WL032498 Kusum Narayan Bhande 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268745 MRS KUSUMBAI NARAYAN BHANDE STATE BANK OF INDIA(508548)
192 DEONI MH-21-010-035-001/19
(Manki) 		1821010000NRG24131220230542168 13/12/2023 Sanjay Guranath Biradar 1821010WL032498 Sanjay Guranath Biradar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268854 MR SANJAY GURUNATHRAO BIRADAR STATE BANK OF INDIA(508548)
193 DEONI MH-21-010-035-001/19
(Manki) 		1821010000NRG24131220230542169 13/12/2023 Sridevi Sanjay Biradar 1821010WL032498 Sridevi Sanjay Biradar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268855 MRS SHRIDEVI SANJAY BIRADAR STATE BANK OF INDIA(508548)
194 DEONI MH-21-010-035-001/2
(Manki) 		1821010000NRG24131220230542171 13/12/2023 Chandrakala Vanakt Bhande 1821010WL032498 Chandrakala Vanakt Bhande 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268717 CHANDRAKLAVAYNKATBHANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
195 DEONI MH-21-010-035-001/2
(Manki) 		1821010000NRG24131220230542172 13/12/2023 Khanderao Vankat Bhande 1821010WL032498 Khanderao Vankat Bhande 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268857 MR KHANDERAO VYANKATRAO BHANDE STATE BANK OF INDIA(508548)
196 DEONI MH-21-010-035-001/2
(Manki) 		1821010000NRG24131220230542170 13/12/2023 Vanakt Marothi Bhande 1821010WL032498 Vanakt Marothi Bhande 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268858 VAYNKATMARUTIBHANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
197 DEONI MH-21-010-035-001/21
(Manki) 		1821010000NRG24131220230542174 13/12/2023 Suvarna Prabhakar Patil 1821010WL032498 Suvarna Prabhakar Patil 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268852 MRS SUVARNA PRABHAKAR PATIL STATE BANK OF INDIA(508548)
198 DEONI MH-21-010-035-001/23
(Manki) 		1821010000NRG24131220230542176 13/12/2023 Bapurao Marothi Bhande 1821010WL032498 Bapurao Marothi Bhande 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268729 Mr. Bapurao Maroti Bhande MAHARASHTRA GRAMIN BANK(607000)
199 DEONI MH-21-010-035-001/23
(Manki) 		1821010000NRG24131220230542177 13/12/2023 Bhagiratha Bapurao Bhande 1821010WL032498 Bhagiratha Bapurao Bhande 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268730 MRS BHAGIRATHABAI BAPURAO BHANDE STATE BANK OF INDIA(508548)
200 DEONI MH-21-010-035-001/23
(Manki) 		1821010000NRG24131220230542175 13/12/2023 Umakant Marothi Bhande 1821010WL032498 Umakant Marothi Bhande 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268844 UMAKANTMAROTIBHANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
201 DEONI MH-21-010-035-001/27
(Manki) 		1821010000NRG24131220230542180 13/12/2023 sayyad baban 1821010WL032498 sayyad baban 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268837 Mrs. Bivan Karim Sayyad MAHARASHTRA GRAMIN BANK(607000)
202 DEONI MH-21-010-035-001/27
(Manki) 		1821010000NRG24131220230542181 13/12/2023 sayyad karim 1821010WL032498 sayyad karim 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268838 Mr. KARIM SARVARSAB SAYYAD BANK OF MAHARASHTRA(607387)
203 DEONI MH-21-010-035-001/32
(Manki) 		1821010000NRG24131220230542185 13/12/2023 meena suresh damkondwar 1821010WL032498 meena suresh damkondwar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268728 MRS MINA SURESH DAMAKONDAVAR STATE BANK OF INDIA(508548)
204 DEONI MH-21-010-035-001/32
(Manki) 		1821010000NRG24131220230542184 13/12/2023 suresh narayan damkondwar 1821010WL032498 suresh narayan damkondwar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268870 MR SURESH NARAYAN DAMKONDAVAR STATE BANK OF INDIA(508548)
205 DEONI MH-21-010-035-001/42
(Manki) 		1821010000NRG24131220230542186 13/12/2023 Shakuntala Narshing Bhutavale 1821010WL032498 Shakuntala Narshing Bhutavale 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268731 Mrs. SHAKUNTALA NARSING BHUTALE BANK OF MAHARASHTRA(607387)
206 DEONI MH-21-010-035-001/52
(Manki) 		1821010000NRG24131220230542190 13/12/2023 Sunil Ramesh Surywanshi 1821010WL032498 Sunil Ramesh Surywanshi 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268565 MR SUNIL RAMESH SURYAWANSHI STATE BANK OF INDIA(508548)
207 DEONI MH-21-010-035-001/52
(Manki) 		1821010000NRG24131220230542189 13/12/2023 suryawanshi phula ramesh 1821010WL032498 suryawanshi phula ramesh 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268732 MRS PHULABAI RAMESH SURYAVANSHI STATE BANK OF INDIA(508548)
208 DEONI MH-21-010-035-001/52
(Manki) 		1821010000NRG24131220230542188 13/12/2023 Surywnashi Ramesh Ganapati 1821010WL032498 Surywnashi Ramesh Ganapati 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268869 MR RAMESH GANPATI SURYWANSHI STATE BANK OF INDIA(508548)
209 DEONI MH-21-010-035-001/76
(Manki) 		1821010000NRG24131220230542198 13/12/2023 Prashant Subhash Patil 1821010WL032498 Prashant Subhash Patil 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268848 MR PRASHANT SUBHASH PATIL STATE BANK OF INDIA(508548)
210 DEONI MH-21-010-035-001/76
(Manki) 		1821010000NRG24131220230542199 13/12/2023 Suvarnmala Prashant Patil 1821010WL032498 Suvarnmala Prashant Patil 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268853 MRS SURNMALA PRASHANT PATIL STATE BANK OF INDIA(508548)
211 DEONI MH-21-010-035-001/77
(Manki) 		1821010000NRG24131220230542201 13/12/2023 Archana Santosh Patil 1821010WL032498 Archana Santosh Patil 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268850 MRS ARCHANA SANTOSH PATIL STATE BANK OF INDIA(508548)
212 DEONI MH-21-010-035-001/77
(Manki) 		1821010000NRG24131220230542200 13/12/2023 Santosh Ramchandra Patil 1821010WL032498 Santosh Ramchandra Patil 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268849 SANTOSH RAMCHANDRA PATIL HDFC BANK LTD(607152)
213 DEONI MH-21-010-035-001/79
(Manki) 		1821010000NRG24131220230542202 13/12/2023 Kumdale Alaknanda Rajkumar 1821010WL032498 Kumdale Alaknanda Rajkumar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268851 MR ALAKANADA RAJKUMAR KUMDALE STATE BANK OF INDIA(508548)
214 DEONI MH-21-010-035-001/84
(Manki) 		1821010000NRG24131220230542209 13/12/2023 Pooja Anil Patil 1821010WL032498 Pooja Anil Patil 00415 SBIN0003812 1365 1365 Processed 14/12/2023 8629268847 MRS POOJA ANIL PATIL STATE BANK OF INDIA(508548)
215 DEONI MH-21-010-035-001/84
(Manki) 		1821010000NRG24131220230542210 13/12/2023 Sadhya Satish Patil 1821010WL032498 Sadhya Satish Patil 00415 SBIN0003812 1365 1365 Processed 14/12/2023 8629268863 Mrs. Sandhya Satish Patil MAHARASHTRA GRAMIN BANK(607000)
216 DEONI MH-21-010-035-001/84
(Manki) 		1821010000NRG24131220230542208 13/12/2023 Shobha Digambar Patil 1821010WL032498 Shobha Digambar Patil 00415 SBIN0003812 1365 1365 Processed 14/12/2023 8629268806 MRS SHOBHA DIGAMBAR PATIL STATE BANK OF INDIA(508548)
217 DEONI MH-21-010-035-001/97
(Manki) 		1821010000NRG24131220230542216 13/12/2023 Dhanraj Digamabar Biradar 1821010WL032498 Dhanraj Digamabar Biradar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268757 MR DHANRAJ DIGAMBARRAO BIRADAR STATE BANK OF INDIA(508548)
218 DEONI MH-21-010-037-001/104
(Neknal) 		1821010000NRG24131220230541662 13/12/2023 Swami Archana Kalyan 1821010WL032487 Swami Archana Kalyan 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268796 MS ARCHANA KALYAN SWAMI STATE BANK OF INDIA(508548)
219 DEONI MH-21-010-037-001/104
(Neknal) 		1821010000NRG24131220230541617 13/12/2023 Swami Bhagasri Vijaykumar 1821010WL032486 Swami Bhagasri Vijaykumar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268792 MS BHAGYASHRI VIJAYKUMAR SWAMI STATE BANK OF INDIA(508548)
220 DEONI MH-21-010-037-001/104
(Neknal) 		1821010000NRG24131220230541661 13/12/2023 swami kalyan shivappa 1821010WL032487 swami kalyan shivappa 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268672 MR KALYAN SHIVRUDRA SWAMI STATE BANK OF INDIA(508548)
221 DEONI MH-21-010-037-001/104
(Neknal) 		1821010000NRG24131220230541616 13/12/2023 Swami Vijaykumar Shivappa 1821010WL032486 Swami Vijaykumar Shivappa 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268765 MR VIJAYKUMAR SHIVAPPA SWAMI STATE BANK OF INDIA(508548)
222 DEONI MH-21-010-037-001/22
(Neknal) 		1821010000NRG24131220230541672 13/12/2023 Balate Nilakath Vaijanath 1821010WL032487 Balate Nilakath Vaijanath 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268819 MR NILKANTH VAIJNATH BALTE STATE BANK OF INDIA(508548)
223 DEONI MH-21-010-037-001/27
(Neknal) 		1821010000NRG24131220230541676 13/12/2023 Umakant Bhalake 1821010WL032487 Umakant Bhalake 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268694 MR UMAKANT GURUNATH BHALKE STATE BANK OF INDIA(508548)
224 DEONI MH-21-010-037-001/343
(Neknal) 		1821010000NRG24131220230541633 13/12/2023 Jagdevi Ganesh Bhalke 1821010WL032486 Jagdevi Ganesh Bhalke 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268862 MR JAGDEVI BHALKE STATE BANK OF INDIA(508548)
225 DEONI MH-21-010-037-001/343
(Neknal) 		1821010000NRG24131220230541630 13/12/2023 Madhavrao Vaijainath Bhalke 1821010WL032486 Madhavrao Vaijainath Bhalke 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268670 MR MADHAV VAIJANATH BHALKE STATE BANK OF INDIA(508548)
226 DEONI MH-21-010-037-001/343
(Neknal) 		1821010000NRG24131220230541632 13/12/2023 Parvati Madhavrao Bhalke 1821010WL032486 Parvati Madhavrao Bhalke 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268784 MRS PARVATIBAI MADHAV BHALKE STATE BANK OF INDIA(508548)
227 DEONI MH-21-010-037-001/343
(Neknal) 		1821010000NRG24131220230541631 13/12/2023 Shivaji Madhavrao Bhalke 1821010WL032486 Shivaji Madhavrao Bhalke 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268708 MR SHIVAJI MADHAVRAO BHALKE STATE BANK OF INDIA(508548)
228 DEONI MH-21-010-037-001/345
(Neknal) 		1821010000NRG24131220230541688 13/12/2023 prashant shivkant bhalke 1821010WL032487 prashant shivkant bhalke 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268839 MR PRASHANT SHIVKANT BHALKE STATE BANK OF INDIA(508548)
229 DEONI MH-21-010-037-001/345
(Neknal) 		1821010000NRG24131220230541687 13/12/2023 Vishal Shivkant Bhalke 1821010WL032487 Vishal Shivkant Bhalke 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268812 Mr. VISHAL SHIVKANT BHALKE BANK OF MAHARASHTRA(607387)
230 DEONI MH-21-010-037-001/346
(Neknal) 		1821010000NRG24131220230541637 13/12/2023 Balaji Raghunath Garibe 1821010WL032486 Balaji Raghunath Garibe 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268674 MR BALAJI RAGHUNATH GARIBE STATE BANK OF INDIA(508548)
231 DEONI MH-21-010-037-001/346
(Neknal) 		1821010000NRG24131220230541638 13/12/2023 Mudrikabai Raghunath Garibe 1821010WL032486 Mudrikabai Raghunath Garibe 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268736 MRS MUDRIKABAI RAGHUNATH GARIBE STATE BANK OF INDIA(508548)
232 DEONI MH-21-010-037-001/346
(Neknal) 		1821010000NRG24131220230541639 13/12/2023 Savita Balaji Garibe 1821010WL032486 Savita Balaji Garibe 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268829 MR SAVITABAI BALAJI GARIBE STATE BANK OF INDIA(508548)
233 DEONI MH-21-010-037-001/354
(Neknal) 		1821010000NRG24131220230541689 13/12/2023 Biradar Anteshwer Sheserao 1821010WL032487 Biradar Anteshwer Sheserao 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268691 MR ANTESHWAR SHESHERAO BIRAJDAR STATE BANK OF INDIA(508548)
234 DEONI MH-21-010-037-001/354
(Neknal) 		1821010000NRG24131220230541691 13/12/2023 Biradar Sheserao Shivram 1821010WL032487 Biradar Sheserao Shivram 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268700 SHESHERAOSHIVRAMBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
235 DEONI MH-21-010-037-001/354
(Neknal) 		1821010000NRG24131220230541692 13/12/2023 Biradar Susilabai Sheserao 1821010WL032487 Biradar Susilabai Sheserao 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268802 MRS SUSHILABAI SHESHARAO BIRADAR STATE BANK OF INDIA(508548)
236 DEONI MH-21-010-037-001/36
(Neknal) 		1821010000NRG24131220230541695 13/12/2023 Suryawanshi Joti Padmakar 1821010WL032487 Suryawanshi Joti Padmakar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268747 MRS JYOTI PADMAKAR SURYAWANSHI STATE BANK OF INDIA(508548)
237 DEONI MH-21-010-037-001/36
(Neknal) 		1821010000NRG24131220230541694 13/12/2023 Surywanshi Padmakar Shivaji 1821010WL032487 Surywanshi Padmakar Shivaji 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268778 MR PADMAKAR SHIVAJI SURYAVANSHI STATE BANK OF INDIA(508548)
238 DEONI MH-21-010-037-001/368
(Neknal) 		1821010000NRG24131220230541697 13/12/2023 Jagdevi Sangram Murge 1821010WL032487 Jagdevi Sangram Murge 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268750 MRS JAGDEVI SANGRAM MURAGE STATE BANK OF INDIA(508548)
239 DEONI MH-21-010-037-001/368
(Neknal) 		1821010000NRG24131220230541698 13/12/2023 Shivdas Sangram Murge 1821010WL032487 Shivdas Sangram Murge 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268707 MR SHIVDAS SANGRAM MURUGE STATE BANK OF INDIA(508548)
240 DEONI MH-21-010-037-001/377
(Neknal) 		1821010000NRG24131220230542127 13/12/2023 Kacharubai Vankatrao kadam 1821010WL032497 Kacharubai Vankatrao kadam 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268772 MRS KACHARBAI VENKETRAO KADAM STATE BANK OF INDIA(508548)
241 DEONI MH-21-010-037-001/377
(Neknal) 		1821010000NRG24131220230542126 13/12/2023 Vankat Sripati Kadam 1821010WL032497 Vankat Sripati Kadam 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268816 MR VYANKAT SHRIPATI KADAM STATE BANK OF INDIA(508548)
242 DEONI MH-21-010-037-001/377
(Neknal) 		1821010000NRG24131220230542128 13/12/2023 Vishnukant Kadam 1821010WL032497 Vishnukant Kadam 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268842 KADAMVISHNUKANTVANKETRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
243 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24131220230542133 13/12/2023 Archana Pandurang Kadam 1821010WL032497 Archana Pandurang Kadam 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268566 MRS ARCHANA PANDURANG KADAM STATE BANK OF INDIA(508548)
244 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24131220230542131 13/12/2023 Dhanraj Shivaji Kadam 1821010WL032497 Dhanraj Shivaji Kadam 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268786 MR DHANRAJ SHIVRAM KADAM STATE BANK OF INDIA(508548)
245 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24131220230542132 13/12/2023 Pandurang Shivaji Kadam 1821010WL032497 Pandurang Shivaji Kadam 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268777 MR PANDURANG SHIVAJI KADAM STATE BANK OF INDIA(508548)
246 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24131220230542129 13/12/2023 Shivram Sripati Kadam 1821010WL032497 Shivram Sripati Kadam 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268809 SHIVAJI SHRIPATI KADAM STATE BANK OF INDIA(508548)
247 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24131220230542130 13/12/2023 Ushabai Shivaji Kadam 1821010WL032497 Ushabai Shivaji Kadam 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268737 MRS USHABAI SHIVAJI KADAM STATE BANK OF INDIA(508548)
248 DEONI MH-21-010-037-001/411
(Neknal) 		1821010000NRG24131220230541714 13/12/2023 Birajdar Kasturbai Vishwanath 1821010WL032487 Birajdar Kasturbai Vishwanath 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268734 MRS KASTURBAI VISHVANATH BIRAJDAR STATE BANK OF INDIA(508548)
249 DEONI MH-21-010-037-001/411
(Neknal) 		1821010000NRG24131220230541715 13/12/2023 Birajdar ShivkumarVishwanath 1821010WL032487 Birajdar ShivkumarVishwanath 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268713 MR SHIVKUMAR VISHWANATH BIRAJDAR STATE BANK OF INDIA(508548)
250 DEONI MH-21-010-037-001/411
(Neknal) 		1821010000NRG24131220230541713 13/12/2023 Birajdar Vishwanath Mandoleppa 1821010WL032487 Birajdar Vishwanath Mandoleppa 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268795 MR VISHWANATH MADOLEPPA BIRADAR STATE BANK OF INDIA(508548)
251 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24131220230541650 13/12/2023 ade Dhondiram Shivaji 1821010WL032486 ade Dhondiram Shivaji 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268712 MR DHONDIBA SHIVAJI ADE STATE BANK OF INDIA(508548)
252 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24131220230541648 13/12/2023 Ade Gajanand Shivajii 1821010WL032486 Ade Gajanand Shivajii 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268559 MR GAJANAN SHIVAJI AADE STATE BANK OF INDIA(508548)
253 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24131220230541649 13/12/2023 ade Priyanka Dhondiram 1821010WL032486 ade Priyanka Dhondiram 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268560 MS PRIYANKA DHONDIRAM AADE STATE BANK OF INDIA(508548)
254 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24131220230541646 13/12/2023 Ade shivaji Dhanaji 1821010WL032486 Ade shivaji Dhanaji 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268771 SHIVAJIDHANSINGADDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
255 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24131220230541647 13/12/2023 Ade Sonabai Shivaji 1821010WL032486 Ade Sonabai Shivaji 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268746 MRS SOMABAI SHIVAJI ADE STATE BANK OF INDIA(508548)
256 DEONI MH-21-010-037-001/427
(Neknal) 		1821010000NRG24131220230541724 13/12/2023 Bhalake Shital Ramakant 1821010WL032487 Bhalake Shital Ramakant 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268872 MRS SHITAL RAMAKANT BHALKE STATE BANK OF INDIA(508548)
257 DEONI MH-21-010-037-001/439
(Neknal) 		1821010000NRG24131220230541726 13/12/2023 Biradar Alaka Baswaraj 1821010WL032487 Biradar Alaka Baswaraj 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268873 MRS ALKA BASWARAJ BIRADAR STATE BANK OF INDIA(508548)
258 DEONI MH-21-010-037-001/439
(Neknal) 		1821010000NRG24131220230541725 13/12/2023 Biradar Baswaraj Malikaarjun 1821010WL032487 Biradar Baswaraj Malikaarjun 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268860 MR BASWRAJ MALLIKARJUN BIRAJDAR STATE BANK OF INDIA(508548)
259 DEONI MH-21-010-037-001/439
(Neknal) 		1821010000NRG24131220230541728 13/12/2023 Biradar Vishal Baswaraj 1821010WL032487 Biradar Vishal Baswaraj 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268861 BIRADARVISHALBASWRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
260 DEONI MH-21-010-037-001/48
(Neknal) 		1821010000NRG24131220230541741 13/12/2023 Daynoba Shesherao Kore 1821010WL032487 Daynoba Shesherao Kore 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268804 MR DNYANOBA SHESHERAO KORE STATE BANK OF INDIA(508548)
261 DEONI MH-21-010-037-001/48
(Neknal) 		1821010000NRG24131220230541742 13/12/2023 Kore Renuka Dnyanoba 1821010WL032487 Kore Renuka Dnyanoba 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268803 MRS RENUKA DNYANOBA KORE STATE BANK OF INDIA(508548)
262 DEONI MH-21-010-037-001/7
(Neknal) 		1821010000NRG24131220230541752 13/12/2023 biradar Anita Rajakumar 1821010WL032487 biradar Anita Rajakumar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268733 BIRAJDARANITARAJKUMAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
263 DEONI MH-21-010-037-001/7
(Neknal) 		1821010000NRG24131220230541751 13/12/2023 biradar ramchandra 1821010WL032487 biradar ramchandra 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268693 MR RAJKUMAR RAMCHANDRA BIRADAR STATE BANK OF INDIA(508548)
264 DEONI MH-21-010-037-001/7
(Neknal) 		1821010000NRG24131220230541753 13/12/2023 Shivshankar Ramchandra Biradar 1821010WL032487 Shivshankar Ramchandra Biradar 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268714 MR SHIVSHANKAR RAMCHANDRA BIRADAR STATE BANK OF INDIA(508548)
265 DEONI MH-21-010-037-001/90
(Neknal) 		1821010000NRG24131220230541762 13/12/2023 BHALAKE 1821010WL032487 BHALAKE 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268735 MRS URMILA RAMDAS BHALKE STATE BANK OF INDIA(508548)
266 DEONI MH-21-010-037-001/95
(Neknal) 		1821010000NRG24131220230541763 13/12/2023 Shaikh Mehbub Samsher 1821010WL032487 Shaikh Mehbub Samsher 00415 SBIN0003812 1365 1365 Processed 14/12/2023 8629268794 MR MEHEBUB SAMASHER SHAIKH STATE BANK OF INDIA(508548)
267 DEONI MH-21-010-041-001/120
(Sangam) 		1821010000NRG24131220230541599 13/12/2023 Usha Chandrakant Gudda 1821010WL032485 Usha Chandrakant Gudda 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268763 MRS USHA CHANDRAKANT GUDDA STATE BANK OF INDIA(508548)
268 DEONI MH-21-010-042-001/216
(Talegaon) 		1821010000NRG24131220230541558 13/12/2023 dagdu Gundaji Vajanam 1821010WL032484 dagdu Gundaji Vajanam 00415 SBIN0003812 1638 1638 Processed 14/12/2023 8629268727 MR DAGADU GUNDAJI VAJANAM STATE BANK OF INDIA(508548)
SubTotal 336882 336882
269 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24131220230541807 13/12/2023 Gopal Harichandra Gunale 1821010WL032488 Gopal Harichandra Gunale 00415 SBIN0006039 1638 1638 Processed 14/12/2023 8629268801 GUNALE GOPAL HARISHCHANDRA JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1638 1638
270 DEONI MH-21-010-035-001/151
(Manki) 		1821010000NRG24131220230542159 13/12/2023 Amar Sanjay Patil 1821010WL032498 Amar Sanjay Patil 00468 UBIN0562289 1638 1638 Processed 14/12/2023 8629268604 Mr. AMAR SANJAY PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
271 DEONI MH-21-010-031-001/101
(Kamalwadi) 		1821010000NRG24131220230542308 13/12/2023 Nijam Amirsab Ritte 1821010WL032501 Nijam Amirsab Ritte 00688 FINO0009001 1638 1638 Processed 14/12/2023 8629268685 Nijam Amirsab Ritte FINO PAYMENTS BANK LTD(608001)
272 DEONI MH-21-010-031-001/115
(Kamalwadi) 		1821010000NRG24131220230542316 13/12/2023 Anant Sidram Bhinge 1821010WL032501 Anant Sidram Bhinge 00688 FINO0009001 1638 1638 Processed 14/12/2023 8629268684 Anant Sidram Bhinge FINO PAYMENTS BANK LTD(608001)
273 DEONI MH-21-010-031-001/158
(Kamalwadi) 		1821010000NRG24131220230542331 13/12/2023 Manjusha Satish Marpalle 1821010WL032501 Manjusha Satish Marpalle 00688 FINO0009001 1638 1638 Processed 14/12/2023 8629268678 Manjusha Satish Marpalle FINO PAYMENTS BANK LTD(608001)
274 DEONI MH-21-010-031-001/172
(Kamalwadi) 		1821010000NRG24131220230542346 13/12/2023 Chetan Rajendra Yenage 1821010WL032501 Chetan Rajendra Yenage 00688 FINO0009001 1638 1638 Processed 14/12/2023 8629268681 CHETAN RAJENDRA YENGE FINO PAYMENTS BANK LTD(608001)
275 DEONI MH-21-010-031-001/172
(Kamalwadi) 		1821010000NRG24131220230542347 13/12/2023 Sneha Rajendra Yenage 1821010WL032501 Sneha Rajendra Yenage 00688 FINO0009001 1638 1638 Processed 14/12/2023 8629268682 Sneha Rajendra Yenage FINO PAYMENTS BANK LTD(608001)
276 DEONI MH-21-010-031-001/210-A
(Kamalwadi) 		1821010000NRG24131220230542293 13/12/2023 Bapurao Vithalarao Nadarage 1821010WL032500 Bapurao Vithalarao Nadarage 00688 FINO0009001 1911 1911 Processed 14/12/2023 8629268677 Bapurav Vitthalrav Nadrage FINO PAYMENTS BANK LTD(608001)
277 DEONI MH-21-010-031-001/210-A
(Kamalwadi) 		1821010000NRG24131220230542294 13/12/2023 Gangubai Pratap Nadarage 1821010WL032500 Gangubai Pratap Nadarage 00688 FINO0009001 1911 1911 Processed 14/12/2023 8629268680 Gagubai Pratap Nadarge FINO PAYMENTS BANK LTD(608001)
278 DEONI MH-21-010-031-001/210-A
(Kamalwadi) 		1821010000NRG24131220230542292 13/12/2023 Savita Bapurao Nadarage 1821010WL032500 Savita Bapurao Nadarage 00688 FINO0009001 1911 1911 Processed 14/12/2023 8629268679 Savita Bapurao Nadarage FINO PAYMENTS BANK LTD(608001)
279 DEONI MH-21-010-031-001/32
(Kamalwadi) 		1821010000NRG24131220230542303 13/12/2023 Laxmi bembalge 1821010WL032500 Laxmi bembalge 00688 FINO0009001 1911 1911 Processed 14/12/2023 8629268683 BEMBALGELAXMIBAIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 15834 15834
280 DEONI MH-21-010-017-001/988
(Devoni(Kh)) 		1821010000NRG24131220230541932 13/12/2023 Vimal Vilas Garad 1821010WL032492 Vimal Vilas Garad 00740 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268654 MS VIMAL VILAS GARAD STATE BANK OF INDIA(508548)
281 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24131220230542237 13/12/2023 Tukaram Dnyanoba Bhole 1821010WL032499 Tukaram Dnyanoba Bhole 00740 IBKL0497LDC 1911 1911 Processed 14/12/2023 8629268642 Mr. TUKARAM DNYANOBA BHOLE BANK OF MAHARASHTRA(607387)
282 DEONI MH-21-010-037-001/440
(Neknal) 		1821010000NRG24131220230541730 13/12/2023 Ashwini Shivkumar Biradar 1821010WL032487 Ashwini Shivkumar Biradar 00740 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268633 MS ASHWINI SHIVKUMAR BIRADAR STATE BANK OF INDIA(508548)
283 DEONI MH-21-010-037-001/440
(Neknal) 		1821010000NRG24131220230541729 13/12/2023 Biradar Jayshri Shivakumar 1821010WL032487 Biradar Jayshri Shivakumar 00740 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268632 MRS JAYSHRI SHIVKUMAR BIIRAJDAR STATE BANK OF INDIA(508548)
284 DEONI MH-21-010-037-001/440
(Neknal) 		1821010000NRG24131220230541731 13/12/2023 Pravin Shivkumar Biradar 1821010WL032487 Pravin Shivkumar Biradar 00740 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268634 MR PRAVIN SHIVKUMAR BIRADAR STATE BANK OF INDIA(508548)
285 DEONI MH-21-010-042-001/175
(Talegaon) 		1821010000NRG24131220230542503 13/12/2023 rottae mangal 1821010WL032511 rottae mangal 00740 IBKL0497LDC 273 273 Processed 14/12/2023 8629268660 ROTTEMANGALBAISHIVAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
286 DEONI MH-21-010-042-001/175
(Talegaon) 		1821010000NRG24131220230542502 13/12/2023 rottae shivapa 1821010WL032511 rottae shivapa 00740 IBKL0497LDC 273 273 Processed 14/12/2023 8629268659 MR SHIVAPPA ANNARAW ROTTE STATE BANK OF INDIA(508548)
287 DEONI MH-21-010-042-001/216
(Talegaon) 		1821010000NRG24131220230541560 13/12/2023 Vajnam Ellapa Dagdu 1821010WL032484 Vajnam Ellapa Dagdu 00740 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268716 MASTER EALAPPA DAGDU VAJNAMM STATE BANK OF INDIA(508548)
288 DEONI MH-21-010-042-001/641
(Talegaon) 		1821010000NRG24131220230542506 13/12/2023 Ajay Surybhan Biradar 1821010WL032511 Ajay Surybhan Biradar 00740 IBKL0497LDC 273 273 Processed 14/12/2023 8629268826 BIRADARAJAYSURYABHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
289 DEONI MH-21-010-042-001/641
(Talegaon) 		1821010000NRG24131220230541564 13/12/2023 Ajay Surybhan Biradar 1821010WL032484 Ajay Surybhan Biradar 00740 IBKL0497LDC 1638 1638 Processed 14/12/2023 8629268825 BIRADARAJAYSURYABHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 12558 12558
290 DEONI MH-21-010-027-001/184
(Indral) 		1821010000NRG24131220230542531 13/12/2023 patil 1821010WL032513 patil 1143 MAHG0004309 1911 1911 Processed 14/12/2023 8629268621 MISS PRIYANKA SUDHAKAR NIDWANCHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
291 DEONI MH-21-010-013-001/14
(Nagtirthwadi) 		1821010000NRG24131220230542462 13/12/2023 Ankush Machureddi Gunale 1821010WL032507 Ankush Machureddi Gunale 1143 MAHG0004334 1638 1638 Processed 14/12/2023 8629268605 Mr. ANKUSH MACHAREDDY GUNALE MAHARASHTRA GRAMIN BANK(607000)
292 DEONI MH-21-010-013-001/723
(Nagtirthwadi) 		1821010000NRG24131220230541797 13/12/2023 Bhagawat Dhondiram Gunale 1821010WL032488 Bhagawat Dhondiram Gunale 1143 MAHG0004334 1638 1638 Processed 14/12/2023 8629268611 Mr. BHAGWAT DHONDIRAM GUNALE INDIAN BANK(607105)
293 DEONI MH-21-010-013-001/723
(Nagtirthwadi) 		1821010000NRG24131220230541798 13/12/2023 Mahananda Bhagawat Gunale 1821010WL032488 Mahananda Bhagawat Gunale 1143 MAHG0004334 1638 1638 Processed 14/12/2023 8629268612 Mrs. MAHANANDA BHAGWAT GUNALE MAHARASHTRA GRAMIN BANK(607000)
294 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24131220230542479 13/12/2023 Devedas Pandharinath Gunale 1821010WL032508 Devedas Pandharinath Gunale 1143 MAHG0004334 1638 1638 Processed 14/12/2023 8629268629 MR DEVIDAS PANDHARINATH GUNALE STATE BANK OF INDIA(508548)
295 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24131220230542482 13/12/2023 Manjusha Vittal Gunale 1821010WL032508 Manjusha Vittal Gunale 1143 MAHG0004334 1638 1638 Processed 14/12/2023 8629268609 Ms. MANJUSHA VITHAL GUNALE MAHARASHTRA GRAMIN BANK(607000)
296 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24131220230542483 13/12/2023 Shivadas Laman Gunale 1821010WL032508 Shivadas Laman Gunale 1143 MAHG0004334 1638 1638 Processed 14/12/2023 8629268607 Mr. SHIVDAS LAXMAN GUNALE INDIAN BANK(607105)
297 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24131220230542480 13/12/2023 Suksham Devedas Gunale 1821010WL032508 Suksham Devedas Gunale 1143 MAHG0004334 1638 1638 Processed 14/12/2023 8629268606 Ms. SUXMABAI DEVIDAS GUNALE MAHARASHTRA GRAMIN BANK(607000)
298 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24131220230542481 13/12/2023 Vittal Devedas Gunale 1821010WL032508 Vittal Devedas Gunale 1143 MAHG0004334 1638 1638 Processed 14/12/2023 8629268608 Mr. VITTHAL DEVIDAS GUNALE INDIAN BANK(607105)
SubTotal 13104 13104
299 DEONI MH-21-010-003-001/133
(Ambegaon) 		1821010000NRG24131220230541971 13/12/2023 Baswaraj Sangram Biradar 1821010WL032494 Baswaraj Sangram Biradar 1143 MAHG0004339 1911 1911 Processed 14/12/2023 8629268586 MR BASWARAJ SANGRAM BIRADAR STATE BANK OF INDIA(508548)
300 DEONI MH-21-010-006-001/193
(Anandwadi(Bo)) 		1821010000NRG24131220230542415 13/12/2023 Laxmibai Mahadev Swami 1821010WL032505 Laxmibai Mahadev Swami 1143 MAHG0004339 1365 1365 Processed 14/12/2023 8629268618 MRS LAXMIBAI MAHADEV SWAMI STATE BANK OF INDIA(508548)
301 DEONI MH-21-010-017-001/183
(Devoni(Kh)) 		1821010000NRG24131220230542446 13/12/2023 Asha Datta Giri 1821010WL032506 Asha Datta Giri 1143 MAHG0004339 1638 1638 Processed 14/12/2023 8629268613 Mrs. ASHA DATTA GIRI MAHARASHTRA GRAMIN BANK(607000)
302 DEONI MH-21-010-017-001/183
(Devoni(Kh)) 		1821010000NRG24131220230542445 13/12/2023 Datta Vishwanth Giri 1821010WL032506 Datta Vishwanth Giri 1143 MAHG0004339 1638 1638 Processed 14/12/2023 8629268627 Mr. DATTA VISHWANATH GIRI MAHARASHTRA GRAMIN BANK(607000)
303 DEONI MH-21-010-017-001/223
(Devoni(Kh)) 		1821010000NRG24131220230541923 13/12/2023 Garad Vankat Gunawantrao 1821010WL032492 Garad Vankat Gunawantrao 1143 MAHG0004339 1638 1638 Processed 14/12/2023 8629268610 VYANKATRAOGUNVANTRAOGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
304 DEONI MH-21-010-017-001/223
(Devoni(Kh)) 		1821010000NRG24131220230541924 13/12/2023 Patil Venkatrao Vittalrao 1821010WL032492 Patil Venkatrao Vittalrao 1143 MAHG0004339 1638 1638 Processed 14/12/2023 8629268585 Mr. VENKAT VITHAL PATIL MAHARASHTRA GRAMIN BANK(607000)
305 DEONI MH-21-010-017-001/33
(Devoni(Kh)) 		1821010000NRG24131220230542447 13/12/2023 Chame Kantabai 1821010WL032506 Chame Kantabai 1143 MAHG0004339 1638 1638 Processed 14/12/2023 8629268587 KANTABAIRAMCHAME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
306 DEONI MH-21-010-017-001/33
(Devoni(Kh)) 		1821010000NRG24131220230542448 13/12/2023 Chame Sachin Ram 1821010WL032506 Chame Sachin Ram 1143 MAHG0004339 1638 1638 Processed 14/12/2023 8629268628 SACHINRAMRAOCHAME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
307 DEONI MH-21-010-027-001/184
(Indral) 		1821010000NRG24131220230542530 13/12/2023 Shubham dyanoba Patil 1821010WL032513 Shubham dyanoba Patil 1143 MAHG0004339 1911 1911 Processed 14/12/2023 8629268588 MR SHUBHAM DNYANOBA PATIL STATE BANK OF INDIA(508548)
308 DEONI MH-21-010-027-001/188
(Indral) 		1821010000NRG24131220230542535 13/12/2023 Patil Chadni Devdas 1821010WL032513 Patil Chadni Devdas 1143 MAHG0004339 1911 1911 Processed 14/12/2023 8629268614 Mrs. CHANDANI DEVIDAS PATIL MAHARASHTRA GRAMIN BANK(607000)
309 DEONI MH-21-010-032-001/131
(Konali(Nag)) 		1821010000NRG24131220230542217 13/12/2023 Polakar laxman shesherao 1821010WL032499 Polakar laxman shesherao 1143 MAHG0004339 1911 1911 Processed 14/12/2023 8629268622 MR LAXMAN SHESHERAO POLKAR STATE BANK OF INDIA(508548)
310 DEONI MH-21-010-032-001/49
(Konali(Nag)) 		1821010000NRG24131220230542229 13/12/2023 Biradar Muktabai 1821010WL032499 Biradar Muktabai 1143 MAHG0004339 1911 1911 Processed 14/12/2023 8629268615 Mrs. Muktabai Haridas Biradar MAHARASHTRA GRAMIN BANK(607000)
311 DEONI MH-21-010-032-001/540
(Konali(Nag)) 		1821010000NRG24131220230542230 13/12/2023 Biradar Satyabhama Madhav 1821010WL032499 Biradar Satyabhama Madhav 1143 MAHG0004339 1911 1911 Processed 14/12/2023 8629268617 Mrs. SATYABHAMA MADHAV BIRADAR BANK OF MAHARASHTRA(607387)
312 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24131220230542245 13/12/2023 Amol 1821010WL032499 Amol 1143 MAHG0004339 1911 1911 Processed 14/12/2023 8629268619 AMOL GANPAT POLKAR THE LATUR URBAN COOP BANK LTD LATUR(607247)
313 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24131220230542244 13/12/2023 Ganpat Bhaurao Polkar 1821010WL032499 Ganpat Bhaurao Polkar 1143 MAHG0004339 1911 1911 Processed 14/12/2023 8629268623 POLKARGANPATHBHAURAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
314 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24131220230542251 13/12/2023 Shaikh Reshma Jainoddin 1821010WL032499 Shaikh Reshma Jainoddin 1143 MAHG0004339 1911 1911 Processed 14/12/2023 8629268624 MISS RESHMA RAHIM DAROGE STATE BANK OF INDIA(508548)
315 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24131220230542254 13/12/2023 Patil Alka Ganesh 1821010WL032499 Patil Alka Ganesh 1143 MAHG0004339 1911 1911 Processed 14/12/2023 8629268620 Mr. Alka Ganesh Patil MAHARASHTRA GRAMIN BANK(607000)
316 DEONI MH-21-010-032-001/782
(Konali(Nag)) 		1821010000NRG24131220230542272 13/12/2023 Baban Narsing Biradar 1821010WL032499 Baban Narsing Biradar 1143 MAHG0004339 1911 1911 Processed 14/12/2023 8629268626 Mr. BABAN NARSING BIRADAR BANK OF MAHARASHTRA(607387)
317 DEONI MH-21-010-032-001/816
(Konali(Nag)) 		1821010000NRG24131220230542275 13/12/2023 Amol Tanaji Ghonshette 1821010WL032499 Amol Tanaji Ghonshette 1143 MAHG0004339 1911 1911 Processed 14/12/2023 8629268616 AMOL TANAJI GHONSHETTE IDBI BANK(607095)
318 DEONI MH-21-010-032-001/816
(Konali(Nag)) 		1821010000NRG24131220230542276 13/12/2023 Rahu Amol Ghonshette 1821010WL032499 Rahu Amol Ghonshette 1143 MAHG0004339 1911 1911 Processed 14/12/2023 8629268625 RAHU AMOL DHONSHETTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36036 36036
319 DEONI MH-21-010-038-001/295
(Sayatpur) 		1821010000NRG24131220230541820 13/12/2023 Shivaji Pandhari Kasle 1821010WL032488 Shivaji Pandhari Kasle 638 INDB0000583 1638 1638 Processed 14/12/2023 8629268631 Mr. SHIVAJI PANDHARI KASLE INDIAN BANK(607105)
SubTotal 1638 1638
Total 543543 543543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_131223APB_FTO_317732 Bank of Maharastra MAHB0000126 UDGIR 1911
2 DEONI MH1821010999_131223APB_FTO_317732 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 63882
3 DEONI MH1821010999_131223APB_FTO_317732 Indian Bank IDIB000C562 Nagpur Chavanhipparga 26208
4 DEONI MH1821010999_131223APB_FTO_317732 Indian Bank IDIB000J588 Jawalga 28392
5 DEONI MH1821010999_131223APB_FTO_317732 Indian Bank IDIB000L535 Latur 1911
6 DEONI MH1821010999_131223APB_FTO_317732 State Bank of India SBIN0003812 DEONI 336882
7 DEONI MH1821010999_131223APB_FTO_317732 State Bank of India SBIN0006039 UDGIR 1638
8 DEONI MH1821010999_131223APB_FTO_317732 Union Bank of India UBIN0562289 UDGIR 1638
9 DEONI MH1821010999_131223APB_FTO_317732 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 15834
10 DEONI MH1821010999_131223APB_FTO_317732 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 12558
11 DEONI MH1821010999_131223APB_FTO_317732 Maharashtra Gramin Bank MAHG0004309 BORUL 1911
12 DEONI MH1821010999_131223APB_FTO_317732 Maharashtra Gramin Bank MAHG0004334 WALANDI 13104
13 DEONI MH1821010999_131223APB_FTO_317732 Maharashtra Gramin Bank MAHG0004339 DEVANI 36036
14 DEONI MH1821010999_131223APB_FTO_317732 INDUSIND BANK LTD. INDB0000583 Solapur 1638

Download In Excel