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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_070623APB_FTO_58695
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-21-010-032-001/764
(Konali(Nag)) 		1821010000NRG24070620230090343 07/06/2023 Ram Parbatrao Biradar 1821010WL005417 Ram Parbatrao Biradar 00051 MAHB0001627 1365 1365 Processed 13/06/2023 A164230050103 RAMPARABATRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1365 1365
2 DEONI MH-21-010-005-001/106
(Anantwadi) 		1821010000NRG24070620230089059 07/06/2023 Patil Gopal Vankatrao 1821010WL005352 Patil Gopal Vankatrao 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049501 GOPALVYANKATRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 DEONI MH-21-010-005-001/107
(Anantwadi) 		1821010000NRG24070620230089161 07/06/2023 Sugriv Pralhad Biradar 1821010WL005355 Sugriv Pralhad Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049499 SUGRIVPRALAHADBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 DEONI MH-21-010-005-001/109
(Anantwadi) 		1821010000NRG24070620230089064 07/06/2023 Anuradha Tukaram Bawache 1821010WL005352 Anuradha Tukaram Bawache 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049496 MS ANURADHA TUKARAM BAVACHE STATE BANK OF INDIA(508548)
5 DEONI MH-21-010-005-001/109
(Anantwadi) 		1821010000NRG24070620230089063 07/06/2023 Tukaram Sopan Bawache 1821010WL005352 Tukaram Sopan Bawache 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049495 TUKARAMSOPANRAOBAVCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 DEONI MH-21-010-005-001/121
(Anantwadi) 		1821010000NRG24070620230089067 07/06/2023 Sambhaji Angad Bhande 1821010WL005352 Sambhaji Angad Bhande 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049502 BHANDESAMBHAJIANGAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 DEONI MH-21-010-005-001/124
(Anantwadi) 		1821010000NRG24070620230089142 07/06/2023 Sunita Rajkumar Mulkhede 1821010WL005354 Sunita Rajkumar Mulkhede 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049500 MORWADESUNITARAJKUMAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 DEONI MH-21-010-005-001/134
(Anantwadi) 		1821010000NRG24070620230089143 07/06/2023 Rohidas Shesherao Somvanshi 1821010WL005354 Rohidas Shesherao Somvanshi 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049503 ROHIDAS SHESHERAO SOMWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
9 DEONI MH-21-010-005-001/139
(Anantwadi) 		1821010000NRG24070620230089122 07/06/2023 Anita Baliram Bajulage 1821010WL005353 Anita Baliram Bajulage 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049490 Miss. Anita Baliram Bajulge MAHARASHTRA GRAMIN BANK(607000)
10 DEONI MH-21-010-005-001/139
(Anantwadi) 		1821010000NRG24070620230089121 07/06/2023 Baliram Ramrao Bajulage 1821010WL005353 Baliram Ramrao Bajulage 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049506 Mr. BALIRAM RAMRAO BAJULGE INDIAN BANK(607105)
11 DEONI MH-21-010-005-001/2
(Anantwadi) 		1821010000NRG24070620230089149 07/06/2023 AMOL SHIVAJI BAVACHE 1821010WL005354 AMOL SHIVAJI BAVACHE 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049497 AMOLSHIVAJIBAWCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 DEONI MH-21-010-005-001/31
(Anantwadi) 		1821010000NRG24070620230089168 07/06/2023 Biradar Ashok Pralahad 1821010WL005355 Biradar Ashok Pralahad 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049491 Mr. ASHOK PRLHAD BIRADAR MAHARASHTRA GRAMIN BANK(607000)
13 DEONI MH-21-010-014-001/205
(Davanhipparga) 		1821010000NRG24070620230089761 07/06/2023 Biradar nagammabai Laxman 1821010WL005390 Biradar nagammabai Laxman 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049607 NAGAMMABAAILAKSHMANBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 DEONI MH-21-010-014-001/302
(Davanhipparga) 		1821010000NRG24070620230089765 07/06/2023 Khariwale Madhav Baburao 1821010WL005390 Khariwale Madhav Baburao 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049609 MADHAVBABURAOKHARIWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 DEONI MH-21-010-014-001/302
(Davanhipparga) 		1821010000NRG24070620230089766 07/06/2023 Khariwale Varbhadr Baburao 1821010WL005390 Khariwale Varbhadr Baburao 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049605 VIRBHADR BABURAO KHARIWLE ICICI BANK LTD(508534)
16 DEONI MH-21-010-014-001/303
(Davanhipparga) 		1821010000NRG24070620230089767 07/06/2023 Patil Manoher Kasinath 1821010WL005390 Patil Manoher Kasinath 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049610 MANOHARKASHINATHPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 DEONI MH-21-010-014-001/303
(Davanhipparga) 		1821010000NRG24070620230089768 07/06/2023 Patil Meerabai Manoher 1821010WL005390 Patil Meerabai Manoher 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049615 MIRABAIMANOHARPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 DEONI MH-21-010-014-001/348
(Davanhipparga) 		1821010000NRG24070620230089771 07/06/2023 Manoj Pravin Malwade 1821010WL005390 Manoj Pravin Malwade 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049611 MALWADEMANOJPRAVIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 DEONI MH-21-010-014-001/348
(Davanhipparga) 		1821010000NRG24070620230089770 07/06/2023 Pravin Kamrao Malwade 1821010WL005390 Pravin Kamrao Malwade 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049641 MALWADE PRAVIN KAMRAO STATE BANK OF INDIA(508548)
20 DEONI MH-21-010-014-001/348
(Davanhipparga) 		1821010000NRG24070620230089772 07/06/2023 Sudha manoj malwade 1821010WL005390 Sudha manoj malwade 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049619 MS SUDHA RAJKUMAR KUTHWAD STATE BANK OF INDIA(508548)
21 DEONI MH-21-010-014-001/351
(Davanhipparga) 		1821010000NRG24070620230089773 07/06/2023 Ingale 1821010WL005390 Ingale 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049488 SANTOSH MARUTI INGALE INDUSIND BANK(607189)
22 DEONI MH-21-010-014-001/375
(Davanhipparga) 		1821010000NRG24070620230089774 07/06/2023 Padminbai Vankat Sagar 1821010WL005390 Padminbai Vankat Sagar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049602 MRS PADMINBAI VYANKAT SAGAR STATE BANK OF INDIA(508548)
23 DEONI MH-21-010-014-001/410
(Davanhipparga) 		1821010000NRG24070620230089778 07/06/2023 Ashok Shivarudr Bamane 1821010WL005390 Ashok Shivarudr Bamane 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049618 MR ASHOK SHIVARUDR BAMANE STATE BANK OF INDIA(508548)
24 DEONI MH-21-010-014-001/420
(Davanhipparga) 		1821010000NRG24070620230089780 07/06/2023 Amratha Raghvendra Wattamwar 1821010WL005390 Amratha Raghvendra Wattamwar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049617 AMRUTA RAGHVENDRA VATTAMVAR INDUSIND BANK(607189)
25 DEONI MH-21-010-014-001/579
(Davanhipparga) 		1821010000NRG24070620230089784 07/06/2023 Hanmant Guranath Biradar 1821010WL005390 Hanmant Guranath Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049603 Mr. HANUMANT GURUNATH BIRADAR MAHARASHTRA GRAMIN BANK(607000)
26 DEONI MH-21-010-014-001/579
(Davanhipparga) 		1821010000NRG24070620230089785 07/06/2023 Rekha Hanmant Biradar 1821010WL005390 Rekha Hanmant Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049622 MRS REKHA HANAMANT BIRADAR STATE BANK OF INDIA(508548)
27 DEONI MH-21-010-014-001/579
(Davanhipparga) 		1821010000NRG24070620230089786 07/06/2023 Sagar hanmant biradar 1821010WL005390 Sagar hanmant biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049621 Sagar Hanmantrao Biradar FINO PAYMENTS BANK LTD(608001)
28 DEONI MH-21-010-014-001/582
(Davanhipparga) 		1821010000NRG24070620230089787 07/06/2023 pavan Rajkumar shelke 1821010WL005390 pavan Rajkumar shelke 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049601 MR PAVAN PRADIP SHELKE STATE BANK OF INDIA(508548)
29 DEONI MH-21-010-014-001/665
(Davanhipparga) 		1821010000NRG24070620230089790 07/06/2023 Bharat Vishwanath Biradar 1821010WL005390 Bharat Vishwanath Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049600 BHARATVISHVNATHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 DEONI MH-21-010-014-001/665
(Davanhipparga) 		1821010000NRG24070620230089788 07/06/2023 Dipak Bharat Biradar 1821010WL005390 Dipak Bharat Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049606 DIPAKBHARATRAOBIRADARA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 DEONI MH-21-010-014-001/665
(Davanhipparga) 		1821010000NRG24070620230089789 07/06/2023 Vaishali Bharat Biradar 1821010WL005390 Vaishali Bharat Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049612 VAISHALIDEEPAKBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 DEONI MH-21-010-014-001/672
(Davanhipparga) 		1821010000NRG24070620230089753 07/06/2023 bendarge 1821010WL005389 bendarge 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049620 MR DHANRAJ BABURAO BENDARGE STATE BANK OF INDIA(508548)
33 DEONI MH-21-010-014-001/686
(Davanhipparga) 		1821010000NRG24070620230089792 07/06/2023 Jagdeesh manohar patil 1821010WL005390 Jagdeesh manohar patil 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049613 JAGDISH MANOHAR PATIL INDUSIND BANK(607189)
34 DEONI MH-21-010-014-001/686
(Davanhipparga) 		1821010000NRG24070620230089791 07/06/2023 Kuldeep manohar patil 1821010WL005390 Kuldeep manohar patil 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049614 KULDIP MANOHAR PATIL INDUSIND BANK(607189)
35 DEONI MH-21-010-014-001/817
(Davanhipparga) 		1821010000NRG24070620230089793 07/06/2023 Shivling Gurunath Patil 1821010WL005390 Shivling Gurunath Patil 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049616 SHIVALINGGURUNATHPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 DEONI MH-21-010-014-001/824
(Davanhipparga) 		1821010000NRG24070620230089795 07/06/2023 Sangmeshwar Lakshman Biradar 1821010WL005390 Sangmeshwar Lakshman Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049608 SANGMESHWARLAXMANBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 DEONI MH-21-010-023-001/144
(Hanchnal) 		1821010000NRG24070620230088959 07/06/2023 Mangal Madhav Biradar 1821010WL005346 Mangal Madhav Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049510 MANGALBAIMADHVRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 DEONI MH-21-010-023-001/205
(Hanchnal) 		1821010000NRG24070620230088961 07/06/2023 Balu Dattatrya Biradar 1821010WL005346 Balu Dattatrya Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049533 Mr. Balu Dattatrya Biradar MAHARASHTRA GRAMIN BANK(607000)
39 DEONI MH-21-010-023-001/237
(Hanchnal) 		1821010000NRG24070620230088962 07/06/2023 Sarita Laxman Biradar 1821010WL005346 Sarita Laxman Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049528 SARITALAXMANBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 DEONI MH-21-010-023-001/320
(Hanchnal) 		1821010000NRG24070620230088967 07/06/2023 Digambar Narshing Biradar 1821010WL005346 Digambar Narshing Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049523 BIRADARDIGAMBARNARSINGRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 DEONI MH-21-010-023-001/320
(Hanchnal) 		1821010000NRG24070620230088968 07/06/2023 Sawati Digambar Biradar 1821010WL005346 Sawati Digambar Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049532 BIRADARSARASWATIDIGAMBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 DEONI MH-21-010-023-001/93
(Hanchnal) 		1821010000NRG24070620230088970 07/06/2023 Pandurang Gangaram Biradar 1821010WL005346 Pandurang Gangaram Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049530 Mr. PANDURANG GANGARAM BIRADAR BANK OF MAHARASHTRA(607387)
43 DEONI MH-21-010-030-001/338
(Kawathala) 		1821010000NRG24070620230092831 07/06/2023 Sangeeta Laxman Hude 1821010WL005543 Sangeeta Laxman Hude 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049597 MS SANGITA LAXMAN HUDE STATE BANK OF INDIA(508548)
44 DEONI MH-21-010-030-001/359-A
(Kawathala) 		1821010000NRG24070620230092840 07/06/2023 kambai Anarao Hude 1821010WL005543 kambai Anarao Hude 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049588 KMLABAIANNARAOHUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 DEONI MH-21-010-030-001/360-A
(Kawathala) 		1821010000NRG24070620230092841 07/06/2023 Priyanka Anteshawar Hude 1821010WL005543 Priyanka Anteshawar Hude 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049590 PRIYANKA ANTESHWAR HUDE KOTAK MAHINDRA BANK LTD(607420)
46 DEONI MH-21-010-030-001/49
(Kawathala) 		1821010000NRG24070620230092866 07/06/2023 Mubarak Usman Shaikh 1821010WL005543 Mubarak Usman Shaikh 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049592 Mr. MUBARAK USMAN SHAIKH INDIAN BANK(607105)
47 DEONI MH-21-010-030-001/506
(Kawathala) 		1821010000NRG24070620230092869 07/06/2023 Sunita Anteshwar Hude 1821010WL005543 Sunita Anteshwar Hude 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049591 Mrs. SUNITA ANTESHWER HUDE BANK OF MAHARASHTRA(607387)
48 DEONI MH-21-010-032-001/17
(Konali(Nag)) 		1821010000NRG24070620230090349 07/06/2023 Bansode Sunita Taterao 1821010WL005418 Bansode Sunita Taterao 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049538 Mrs. Sunita Taterao Bansode MAHARASHTRA GRAMIN BANK(607000)
49 DEONI MH-21-010-032-001/206
(Konali(Nag)) 		1821010000NRG24070620230090350 07/06/2023 bhole 1821010WL005418 bhole 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049625 NARAYANSOPANRAOBHOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 DEONI MH-21-010-032-001/49
(Konali(Nag)) 		1821010000NRG24070620230090352 07/06/2023 Biradar Haridas Mohan 1821010WL005418 Biradar Haridas Mohan 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049522 Mr. HARIDAS MOHANRAO BIRADAR BANK OF MAHARASHTRA(607387)
51 DEONI MH-21-010-032-001/546
(Konali(Nag)) 		1821010000NRG24070620230090332 07/06/2023 Vishnu balaji Biradar 1821010WL005417 Vishnu balaji Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049537 Mr. Vishnu Balaji Biradar MAHARASHTRA GRAMIN BANK(607000)
52 DEONI MH-21-010-032-001/547
(Konali(Nag)) 		1821010000NRG24070620230090222 07/06/2023 Dhanaraj Bhaurao Patil 1821010WL005415 Dhanaraj Bhaurao Patil 00114 IBKL0497LDC 1638 1638 Rejected 13/06/2023 A164230049535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 DEONI MH-21-010-032-001/551
(Konali(Nag)) 		1821010000NRG24070620230090225 07/06/2023 Rohit Prabhakar Kardale 1821010WL005415 Rohit Prabhakar Kardale 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049519 Mr. ROHIT PRABHAKAR KARDALE BANK OF MAHARASHTRA(607387)
54 DEONI MH-21-010-032-001/597
(Konali(Nag)) 		1821010000NRG24070620230094333 07/06/2023 Mohan Pandurang Kardale 1821010WL005616 Mohan Pandurang Kardale 00114 IBKL0497LDC 1092 1092 Processed 13/06/2023 A164230049521 MOHANPANDURANGKARDALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 DEONI MH-21-010-032-001/597
(Konali(Nag)) 		1821010000NRG24070620230094332 07/06/2023 Pandurang Bapurao Kardale 1821010WL005616 Pandurang Bapurao Kardale 00114 IBKL0497LDC 1092 1092 Processed 13/06/2023 A164230049513 Mr. PANDURANG BAPURAO KRADALE BANK OF MAHARASHTRA(607387)
56 DEONI MH-21-010-032-001/599
(Konali(Nag)) 		1821010000NRG24070620230094339 07/06/2023 Savita Rameshwar Patil 1821010WL005616 Savita Rameshwar Patil 00114 IBKL0497LDC 1092 1092 Processed 13/06/2023 A164230049529 SAVITARAMESHWARPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 DEONI MH-21-010-032-001/611
(Konali(Nag)) 		1821010000NRG24070620230094340 07/06/2023 Balaji Baburao Jadhav 1821010WL005616 Balaji Baburao Jadhav 00114 IBKL0497LDC 1092 1092 Processed 13/06/2023 A164230049516 Mr. BALAJI BABURAO JADHAV BANK OF MAHARASHTRA(607387)
58 DEONI MH-21-010-032-001/611
(Konali(Nag)) 		1821010000NRG24070620230090339 07/06/2023 Deepak Giridhar Biradar 1821010WL005417 Deepak Giridhar Biradar 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049512 MR DIPAK GIRIDHARRAO BIRADAR STATE BANK OF INDIA(508548)
59 DEONI MH-21-010-032-001/621
(Konali(Nag)) 		1821010000NRG24070620230094347 07/06/2023 Ramdas Madhukar Biradar 1821010WL005616 Ramdas Madhukar Biradar 00114 IBKL0497LDC 1092 1092 Processed 13/06/2023 A164230049518 Mr. RAMDAS MADHUKAR BIRADAR BANK OF MAHARASHTRA(607387)
60 DEONI MH-21-010-032-001/627
(Konali(Nag)) 		1821010000NRG24070620230090340 07/06/2023 Madhav Mohan Polkar 1821010WL005417 Madhav Mohan Polkar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049525 Mr. Madhavrao Mohanrao Polkar MAHARASHTRA GRAMIN BANK(607000)
61 DEONI MH-21-010-034-001/100
(Lasona) 		1821010000NRG24070620230088928 07/06/2023 Punjare Datta Khandu 1821010WL005344 Punjare Datta Khandu 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049575 MR DATTU KHANDU PUNJARE STATE BANK OF INDIA(508548)
62 DEONI MH-21-010-034-001/105
(Lasona) 		1821010000NRG24070620230088930 07/06/2023 Punjare Sulochana Vankat 1821010WL005344 Punjare Sulochana Vankat 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049584 PUNJARESULOCHANAVYANKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 DEONI MH-21-010-034-001/105
(Lasona) 		1821010000NRG24070620230088929 07/06/2023 Punjare Vankat Khadnu 1821010WL005344 Punjare Vankat Khadnu 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049579 Mr. VYANKAT KHANDU PUNJARE MAHARASHTRA GRAMIN BANK(607000)
64 DEONI MH-21-010-034-001/130
(Lasona) 		1821010000NRG24070620230088932 07/06/2023 Jaysri Bharat Lohare 1821010WL005344 Jaysri Bharat Lohare 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049585 JAYSHRIBHARATLOHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 DEONI MH-21-010-034-001/130
(Lasona) 		1821010000NRG24070620230088931 07/06/2023 Lohare Bharat Baburao 1821010WL005344 Lohare Bharat Baburao 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049643 MR BHARAT BABURAO LOHARE STATE BANK OF INDIA(508548)
66 DEONI MH-21-010-034-001/131
(Lasona) 		1821010000NRG24070620230088934 07/06/2023 Murke Mirabai Shankar 1821010WL005344 Murke Mirabai Shankar 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049581 MURKEMIRABAISHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 DEONI MH-21-010-034-001/143
(Lasona) 		1821010000NRG24070620230088935 07/06/2023 Rajkumar Dattatrya Upase 1821010WL005344 Rajkumar Dattatrya Upase 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049577 MR RAJKUMAR DATTATRAYA UPASE STATE BANK OF INDIA(508548)
68 DEONI MH-21-010-034-001/176
(Lasona) 		1821010000NRG24070620230088939 07/06/2023 Mirabai Shivajirao Bure 1821010WL005344 Mirabai Shivajirao Bure 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049582 MS MIRABAI SHIVAJIRAO BHURE STATE BANK OF INDIA(508548)
69 DEONI MH-21-010-034-001/176
(Lasona) 		1821010000NRG24070620230088938 07/06/2023 Shivahi Nivrati Bure 1821010WL005344 Shivahi Nivrati Bure 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049578 Mr. SHIVAJI NIVRUTTI BHURE MAHARASHTRA GRAMIN BANK(607000)
70 DEONI MH-21-010-034-001/203
(Lasona) 		1821010000NRG24070620230088940 07/06/2023 Nagorao Vankatrao Mane 1821010WL005344 Nagorao Vankatrao Mane 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049644 NAGORAOVENKATRAOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 DEONI MH-21-010-034-001/203
(Lasona) 		1821010000NRG24070620230088942 07/06/2023 Rahul Nagorao Mane 1821010WL005344 Rahul Nagorao Mane 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049583 RAHULNAGORAOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 DEONI MH-21-010-034-001/215
(Lasona) 		1821010000NRG24070620230088944 07/06/2023 Mane Anajnbai Govind 1821010WL005344 Mane Anajnbai Govind 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049586 Mrs. ANJANABAI GOVINDRAO MANE MAHARASHTRA GRAMIN BANK(607000)
73 DEONI MH-21-010-034-001/215
(Lasona) 		1821010000NRG24070620230088945 07/06/2023 Mane Mukesh Govindrao 1821010WL005344 Mane Mukesh Govindrao 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049576 MUKESHGOVINDMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 DEONI MH-21-010-034-001/260
(Lasona) 		1821010000NRG24070620230088947 07/06/2023 Sitaram Waman Tekale 1821010WL005344 Sitaram Waman Tekale 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049580 MR SEETARAM WAMANRAO TEKALE STATE BANK OF INDIA(508548)
75 DEONI MH-21-010-034-001/274
(Lasona) 		1821010000NRG24070620230088948 07/06/2023 Rajkumar Rangrao Inchure 1821010WL005344 Rajkumar Rangrao Inchure 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049571 Mr. Rajkumar Rangrao Inchure MAHARASHTRA GRAMIN BANK(607000)
76 DEONI MH-21-010-034-001/284
(Lasona) 		1821010000NRG24070620230088950 07/06/2023 Balika Subhash Kangule 1821010WL005344 Balika Subhash Kangule 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049573 MS BALIKA SUBHASH KANGULE STATE BANK OF INDIA(508548)
77 DEONI MH-21-010-034-001/284
(Lasona) 		1821010000NRG24070620230088949 07/06/2023 Subhash Sanjay Kangule 1821010WL005344 Subhash Sanjay Kangule 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049572 Mr. SUBHASH SANJIVRAO KANGULE MAHARASHTRA GRAMIN BANK(607000)
78 DEONI MH-21-010-034-001/321
(Lasona) 		1821010000NRG24070620230088952 07/06/2023 Hansraj Prakash Suryavanshi 1821010WL005344 Hansraj Prakash Suryavanshi 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049574 HANSRAJPRAKASHSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
79 DEONI MH-21-010-038-001/121
(Sayatpur) 		1821010000NRG24070620230090016 07/06/2023 Sude Avinash Prakash 1821010WL005408 Sude Avinash Prakash 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049548 Mr. AVINASH PRAKASH SUDE INDIAN BANK(607105)
80 DEONI MH-21-010-038-001/133
(Sayatpur) 		1821010000NRG24070620230091113 07/06/2023 KASALE Balaji Ganapti 1821010WL005458 KASALE Balaji Ganapti 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049539 BALAJIGANAPATIKASALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
81 DEONI MH-21-010-038-001/133
(Sayatpur) 		1821010000NRG24070620230091115 07/06/2023 KASALE Gangadhar Balaji 1821010WL005458 KASALE Gangadhar Balaji 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049566 MR GANGADHAR BALAJI KASALE STATE BANK OF INDIA(508548)
82 DEONI MH-21-010-038-001/169
(Sayatpur) 		1821010000NRG24070620230090025 07/06/2023 jalkote Mandabai Ram 1821010WL005408 jalkote Mandabai Ram 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049555 Mrs. Mandabai Ram Jalkote INDIAN BANK(607105)
83 DEONI MH-21-010-038-001/181
(Sayatpur) 		1821010000NRG24070620230091129 07/06/2023 Kasale Bimrao Bhanudas 1821010WL005458 Kasale Bimrao Bhanudas 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049556 BHIMRAO BHANUDAS KASLE HDFC BANK LTD(607152)
84 DEONI MH-21-010-038-001/191
(Sayatpur) 		1821010000NRG24070620230091131 07/06/2023 jalkote 1821010WL005458 jalkote 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049712 Mrs. PUSHPA GANGADHAR JALKOTE INDIAN BANK(607105)
85 DEONI MH-21-010-038-001/195
(Sayatpur) 		1821010000NRG24070620230090028 07/06/2023 Biradar panduranga Sopan 1821010WL005408 Biradar panduranga Sopan 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049559 PANDURANGSOPANBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 DEONI MH-21-010-038-001/202
(Sayatpur) 		1821010000NRG24070620230090031 07/06/2023 birajdar tanaji neelkanth 1821010WL005408 birajdar tanaji neelkanth 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049544 Mr. TANAJI NILKHANT BIRADAR INDIAN BANK(607105)
87 DEONI MH-21-010-038-001/236
(Sayatpur) 		1821010000NRG24070620230090070 07/06/2023 Sobhabai Vaijinath Makne 1821010WL005409 Sobhabai Vaijinath Makne 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049557 Mrs. SHOBHABAI VAIJANATH MAKNE INDIAN BANK(607105)
88 DEONI MH-21-010-038-001/269
(Sayatpur) 		1821010000NRG24070620230090089 07/06/2023 Chanpabai Babruwan Jalkote 1821010WL005409 Chanpabai Babruwan Jalkote 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049542 CHAMPABAIBABRUWANJALKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
89 DEONI MH-21-010-038-001/269
(Sayatpur) 		1821010000NRG24070620230090090 07/06/2023 Chhaturugan Babruvan Jalkote 1821010WL005409 Chhaturugan Babruvan Jalkote 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049553 RAMBABRUWANJALKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 DEONI MH-21-010-038-001/269
(Sayatpur) 		1821010000NRG24070620230090091 07/06/2023 Ram Babruvan Jalkote 1821010WL005409 Ram Babruvan Jalkote 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049554 SHATRUGHANBABRUWANJALKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 DEONI MH-21-010-038-001/297
(Sayatpur) 		1821010000NRG24070620230089988 07/06/2023 Angad Murhari Biradar 1821010WL005406 Angad Murhari Biradar 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049562 Mr. Angad Murahari Biradar INDIAN BANK(607105)
92 DEONI MH-21-010-038-001/307
(Sayatpur) 		1821010000NRG24070620230090097 07/06/2023 Govind Dattu Chitupe 1821010WL005409 Govind Dattu Chitupe 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049563 Mr. GOVIND DATTU CHITUPE INDIAN BANK(607105)
93 DEONI MH-21-010-038-001/878
(Sayatpur) 		1821010000NRG24070620230091158 07/06/2023 Bharat Dnyanoba Kadam 1821010WL005458 Bharat Dnyanoba Kadam 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049551 Mr. BHART DNYANOBA KADAM INDIAN BANK(607105)
94 DEONI MH-21-010-038-001/923
(Sayatpur) 		1821010000NRG24070620230089994 07/06/2023 Ganesh Shivaji Patil 1821010WL005406 Ganesh Shivaji Patil 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049552 Ganesh Shivaji Patil FINO PAYMENTS BANK LTD(608001)
95 DEONI MH-21-010-038-001/992
(Sayatpur) 		1821010000NRG24070620230090066 07/06/2023 Pundlaik Namadev Biradar 1821010WL005408 Pundlaik Namadev Biradar 00114 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049567 Mr. PUNDLIK NAMDEV BIRADAR BANK OF MAHARASHTRA(607387)
96 DEONI MH-21-010-038-001/994
(Sayatpur) 		1821010000NRG24070620230091160 07/06/2023 Lubjabai Mohan Biradar 1821010WL005458 Lubjabai Mohan Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049568 Mrs. LUBJABAI MOHAN BIRADAR INDIAN BANK(607105)
97 DEONI MH-21-010-038-001/994
(Sayatpur) 		1821010000NRG24070620230091161 07/06/2023 Vishal Mohanrao Biradar 1821010WL005458 Vishal Mohanrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049569 VISHALMOHANRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
98 DEONI MH-21-010-041-001/181
(Sangam) 		1821010000NRG24070620230094268 07/06/2023 Sanjay Vishwanth Biradar 1821010WL005614 Sanjay Vishwanth Biradar 00114 IBKL0497LDC 819 819 Processed 13/06/2023 A164230049527 MR SANJAY VISHAWANATH BIRADAR STATE BANK OF INDIA(508548)
99 DEONI MH-21-010-041-001/193
(Sangam) 		1821010000NRG24070620230094273 07/06/2023 Chaya Sangsetti Indrale 1821010WL005614 Chaya Sangsetti Indrale 00114 IBKL0497LDC 819 819 Processed 13/06/2023 A164230049531 MRS CHAYA SANGSHETTI INDRALE STATE BANK OF INDIA(508548)
100 DEONI MH-21-010-041-001/224
(Sangam) 		1821010000NRG24070620230094277 07/06/2023 Umadevi Vaijinath Biradar 1821010WL005614 Umadevi Vaijinath Biradar 00114 IBKL0497LDC 819 819 Processed 13/06/2023 A164230049524 MRS UMADEVI VAIJANATHRAO BIRADAR STATE BANK OF INDIA(508548)
101 DEONI MH-21-010-041-001/224
(Sangam) 		1821010000NRG24070620230094278 07/06/2023 Vaijinath Madhavrao Biradar 1821010WL005614 Vaijinath Madhavrao Biradar 00114 IBKL0497LDC 819 819 Processed 13/06/2023 A164230049515 VAIJANATHMADHAVRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
102 DEONI MH-21-010-041-001/70
(Sangam) 		1821010000NRG24070620230094286 07/06/2023 Biradar Chandrakant Gundppa 1821010WL005614 Biradar Chandrakant Gundppa 00114 IBKL0497LDC 819 819 Processed 13/06/2023 A164230049509 MR CHANDRAKANT GUNDAPPA BIRADAR STATE BANK OF INDIA(508548)
103 DEONI MH-21-010-041-001/89
(Sangam) 		1821010000NRG24070620230094288 07/06/2023 Gangadhar Baburao Patil 1821010WL005614 Gangadhar Baburao Patil 00114 IBKL0497LDC 819 819 Processed 13/06/2023 A164230049511 MR GANGADHAR BABURAO PATIL STATE BANK OF INDIA(508548)
104 DEONI MH-21-010-042-001/161
(Talegaon) 		1821010000NRG24070620230092906 07/06/2023 Ganesh Pundalikrao Biradar 1821010WL005546 Ganesh Pundalikrao Biradar 00114 IBKL0497LDC 1911 1911 Processed 13/06/2023 A164230049541 GANESHPUNDABIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
105 DEONI MH-21-010-042-001/218
(Talegaon) 		1821010000NRG24070620230092908 07/06/2023 Rajkumar Tukaram Biradar 1821010WL005546 Rajkumar Tukaram Biradar 00114 IBKL0497LDC 1911 1911 Processed 13/06/2023 A164230049558 MR RAJKUMAR TUKARAM BIRADAR STATE BANK OF INDIA(508548)
106 DEONI MH-21-010-042-001/221
(Talegaon) 		1821010000NRG24070620230092909 07/06/2023 Lahu Arjun Biradar 1821010WL005546 Lahu Arjun Biradar 00114 IBKL0497LDC 1911 1911 Processed 13/06/2023 A164230049545 LAHUARJUNRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
107 DEONI MH-21-010-042-001/246
(Talegaon) 		1821010000NRG24070620230092910 07/06/2023 Patil Manoher Shankerrao 1821010WL005546 Patil Manoher Shankerrao 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049540 SHRI PATIL MANOHAR SHANKARRAO STATE BANK OF INDIA(508548)
108 DEONI MH-21-010-042-001/598
(Talegaon) 		1821010000NRG24070620230092912 07/06/2023 Kothe Dayanand Madhavrao 1821010WL005546 Kothe Dayanand Madhavrao 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049561 DAYANANDMADHAVKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
109 DEONI MH-21-010-042-001/604
(Talegaon) 		1821010000NRG24070620230092913 07/06/2023 Balaji Manikrao Jadhav 1821010WL005546 Balaji Manikrao Jadhav 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049550 Mr. BALAJI MANIKRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
110 DEONI MH-21-010-042-001/647
(Talegaon) 		1821010000NRG24070620230092915 07/06/2023 Shesherao Ramrao Jadhav 1821010WL005546 Shesherao Ramrao Jadhav 00114 IBKL0497LDC 1911 1911 Processed 13/06/2023 A164230049543 SHESHERAO RAM JADHV AIRTEL PAYMENTS BANK LIMITED(990288)
111 DEONI MH-21-010-042-001/649
(Talegaon) 		1821010000NRG24070620230092917 07/06/2023 Shantabai Vainkat Kote 1821010WL005546 Shantabai Vainkat Kote 00114 IBKL0497LDC 1911 1911 Processed 13/06/2023 A164230049564 KOTESHANTABAIVYENKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
112 DEONI MH-21-010-042-001/649
(Talegaon) 		1821010000NRG24070620230092916 07/06/2023 Vainkat Madhav Kote 1821010WL005546 Vainkat Madhav Kote 00114 IBKL0497LDC 1911 1911 Processed 13/06/2023 A164230049565 VYANKATMADHVKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
113 DEONI MH-21-010-042-001/70
(Talegaon) 		1821010000NRG24070620230092918 07/06/2023 Bhalke Bhagwan Mahadev 1821010WL005546 Bhalke Bhagwan Mahadev 00114 IBKL0497LDC 1911 1911 Processed 13/06/2023 A164230049547 MR BHAGWAN MADHAVRAO BHALKE STATE BANK OF INDIA(508548)
114 DEONI MH-21-010-042-001/70
(Talegaon) 		1821010000NRG24070620230092919 07/06/2023 Bhalke Padmin Bhagwan 1821010WL005546 Bhalke Padmin Bhagwan 00114 IBKL0497LDC 1911 1911 Processed 13/06/2023 A164230049546 PADMINBAIBHAGWANBHALKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
115 DEONI MH-21-010-048-001/124
(Anantwadi) 		1821010000NRG24070620230089030 07/06/2023 Omprakash Shivraj Baspure 1821010WL005350 Omprakash Shivraj Baspure 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049594 BASPUREOMPRAKASHSHIVRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
116 DEONI MH-21-010-048-001/151
(Anantwadi) 		1821010000NRG24070620230089108 07/06/2023 Sugalbai Balaji Biradar 1821010WL005352 Sugalbai Balaji Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049587 Mrs. SUGLABAI BALAJI BIRADAR INDIAN BANK(607105)
117 DEONI MH-21-010-048-001/165
(Anantwadi) 		1821010000NRG24070620230089033 07/06/2023 Patil Sachin Bapurao 1821010WL005350 Patil Sachin Bapurao 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049589 Mr. SACHIN BAPURAO PATIL INDIAN BANK(607105)
118 DEONI MH-21-010-048-001/59
(Anantwadi) 		1821010000NRG24070620230089036 07/06/2023 jayashi pandurang biradar 1821010WL005350 jayashi pandurang biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049593 BIRADARJAISHRIPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
119 DEONI MH-21-010-048-001/87
(Anantwadi) 		1821010000NRG24070620230089042 07/06/2023 Dnyanoba Haibat Biradar 1821010WL005350 Dnyanoba Haibat Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049599 DNYANOBAHAIBATRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
120 DEONI MH-21-010-048-001/87
(Anantwadi) 		1821010000NRG24070620230089043 07/06/2023 Lalita Dnyanoba Biradar 1821010WL005350 Lalita Dnyanoba Biradar 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049598 BIRADARLALITABAIDNYNOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
121 DEONI MH-21-010-048-001/90
(Anantwadi) 		1821010000NRG24070620230089112 07/06/2023 Nirmala Tirupati Dongre 1821010WL005352 Nirmala Tirupati Dongre 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049596 ANKULGENIRMALATIRUPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
122 DEONI MH-21-010-048-001/90
(Anantwadi) 		1821010000NRG24070620230089111 07/06/2023 Tirupati Venkat Dongre 1821010WL005352 Tirupati Venkat Dongre 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049595 ANKULGETIRUPATIVENKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
123 DEONI MH-21-010-048-001/91
(Anantwadi) 		1821010000NRG24070620230089113 07/06/2023 Vaijainath Manik Mugle 1821010WL005352 Vaijainath Manik Mugle 00114 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049642 MUGALEVAIJNATHMANIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 186459 186459
124 DEONI MH-21-010-013-001/20
(Nagtirthwadi) 		1821010000NRG24070620230088820 07/06/2023 Komade Namdev Laxman 1821010WL005341 Komade Namdev Laxman 00176 IDIB000C562 1092 1092 Processed 13/06/2023 A164230049997 KOMBADENAMDEVLAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
125 DEONI MH-21-010-013-001/20
(Nagtirthwadi) 		1821010000NRG24070620230088821 07/06/2023 Komade Shalubai 1821010WL005341 Komade Shalubai 00176 IDIB000C562 1092 1092 Processed 13/06/2023 A164230049831 KOMBADESHALUBAINAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
126 DEONI MH-21-010-013-001/5
(Nagtirthwadi) 		1821010000NRG24070620230088825 07/06/2023 Kasale Hanmant Vithal 1821010WL005341 Kasale Hanmant Vithal 00176 IDIB000C562 1092 1092 Processed 13/06/2023 A164230049696 Mr. HANMANT VITHTHAL KASLE INDIAN BANK(607105)
127 DEONI MH-21-010-013-001/712
(Nagtirthwadi) 		1821010000NRG24070620230088827 07/06/2023 Balaji Ramchandra Yelmate 1821010WL005341 Balaji Ramchandra Yelmate 00176 IDIB000C562 1092 1092 Processed 13/06/2023 A164230049839 Mr. BALAJI RAMCHANDRA YALMATE INDIAN BANK(607105)
128 DEONI MH-21-010-013-001/751
(Nagtirthwadi) 		1821010000NRG24070620230088835 07/06/2023 Sanbhaji Hanamant Kasale 1821010WL005341 Sanbhaji Hanamant Kasale 00176 IDIB000C562 1092 1092 Processed 13/06/2023 A164230049907 MR SAMBHAJI HANMANT KASLE STATE BANK OF INDIA(508548)
129 DEONI MH-21-010-013-001/752
(Nagtirthwadi) 		1821010000NRG24070620230088838 07/06/2023 Balaji Hanmant Kasale 1821010WL005341 Balaji Hanmant Kasale 00176 IDIB000C562 1092 1092 Processed 13/06/2023 A164230049920 MR BALAJI HANMANT KASLE STATE BANK OF INDIA(508548)
130 DEONI MH-21-010-030-001/161
(Kawathala) 		1821010000NRG24070620230092782 07/06/2023 palmpale dhondiram vankatrao 1821010WL005543 palmpale dhondiram vankatrao 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049883 Mr. DHONDIRAM VYANKAT PALAMPALLE INDIAN BANK(607105)
131 DEONI MH-21-010-030-001/161
(Kawathala) 		1821010000NRG24070620230092783 07/06/2023 palmpale shital dhondiram 1821010WL005543 palmpale shital dhondiram 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049663 Ms. SHITAL DHONDIRAM PALAMPALLE INDIAN BANK(607105)
132 DEONI MH-21-010-030-001/168
(Kawathala) 		1821010000NRG24070620230092784 07/06/2023 bachee Someshwar 1821010WL005543 bachee Someshwar 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049894 Mr. SOMESHWAR VISHWANATH WACHHE INDIAN BANK(607105)
133 DEONI MH-21-010-030-001/203
(Kawathala) 		1821010000NRG24070620230092793 07/06/2023 Nidebane Hanmant Shivaji 1821010WL005543 Nidebane Hanmant Shivaji 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049654 MR HANMANT SHIVAJI NIDBANE STATE BANK OF INDIA(508548)
134 DEONI MH-21-010-030-001/224
(Kawathala) 		1821010000NRG24070620230092801 07/06/2023 Gundaji Dasharath Nidabane 1821010WL005543 Gundaji Dasharath Nidabane 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230050100 GUNDAJI DASHRATH NIDBANE PUNJAB & SIND BANK(607087)
135 DEONI MH-21-010-030-001/228
(Kawathala) 		1821010000NRG24070620230092804 07/06/2023 Nideban Sulochana Uttam 1821010WL005543 Nideban Sulochana Uttam 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049651 Ms. SULOCHANA UTTAM NIDBANE INDIAN BANK(607105)
136 DEONI MH-21-010-030-001/24
(Kawathala) 		1821010000NRG24070620230092808 07/06/2023 Shaikh Soyra Rasul 1821010WL005543 Shaikh Soyra Rasul 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049981 MRS SAIRABEE RASOOLSAB SHAIKH STATE BANK OF INDIA(508548)
137 DEONI MH-21-010-030-001/254
(Kawathala) 		1821010000NRG24070620230092813 07/06/2023 Gangabai Ganpati Hude 1821010WL005543 Gangabai Ganpati Hude 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049878 Mrs. GANGABAI GANAPATI HUDE INDIAN BANK(607105)
138 DEONI MH-21-010-030-001/254
(Kawathala) 		1821010000NRG24070620230092815 07/06/2023 Mahadevi Rameshwer Hude 1821010WL005543 Mahadevi Rameshwer Hude 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049881 Mrs. Mhadevi Rameshvr Hude INDIAN BANK(607105)
139 DEONI MH-21-010-030-001/273
(Kawathala) 		1821010000NRG24070620230092816 07/06/2023 Bargale Dipali Madhav 1821010WL005543 Bargale Dipali Madhav 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049879 Mrs. DIPALI MADHAV BARAGALE INDIAN BANK(607105)
140 DEONI MH-21-010-030-001/293
(Kawathala) 		1821010000NRG24070620230092820 07/06/2023 Mangalbai Nidbane 1821010WL005543 Mangalbai Nidbane 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230050028 MS MANGAL SHIVAJI NIDBANE STATE BANK OF INDIA(508548)
141 DEONI MH-21-010-030-001/293
(Kawathala) 		1821010000NRG24070620230092819 07/06/2023 Shivaji Nagurao Nidbane 1821010WL005543 Shivaji Nagurao Nidbane 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049960 Mr. SHIVAJI NAGORAV NIDBANE INDIAN BANK(607105)
142 DEONI MH-21-010-030-001/310
(Kawathala) 		1821010000NRG24070620230092826 07/06/2023 Gundappa Ramakant Hude 1821010WL005543 Gundappa Ramakant Hude 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230050022 GUNDAPPA RAMAKANT HUDE BANK OF BARODA(606985)
143 DEONI MH-21-010-030-001/310
(Kawathala) 		1821010000NRG24070620230092824 07/06/2023 Ramakant Hawagirao Hude 1821010WL005543 Ramakant Hawagirao Hude 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049650 RAMAKANTHAWAGIHUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
144 DEONI MH-21-010-030-001/356
(Kawathala) 		1821010000NRG24070620230092837 07/06/2023 Jamshadbi Layak Changarle 1821010WL005543 Jamshadbi Layak Changarle 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049976 Mrs. JAMSHADABI LAYAK CHANGARALE INDIAN BANK(607105)
145 DEONI MH-21-010-030-001/361
(Kawathala) 		1821010000NRG24070620230092842 07/06/2023 Ramakant Pundlikrao Hude 1821010WL005543 Ramakant Pundlikrao Hude 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049958 RAMAKANTPUNDLIKRAOHUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
146 DEONI MH-21-010-030-001/38
(Kawathala) 		1821010000NRG24070620230092846 07/06/2023 Chandbi Jalil Shaikh 1821010WL005543 Chandbi Jalil Shaikh 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230050101 Mrs. CHANDBI JALILSAB SHAIKH INDIAN BANK(607105)
147 DEONI MH-21-010-030-001/402
(Kawathala) 		1821010000NRG24070620230092849 07/06/2023 Sandip Devidas Hude 1821010WL005543 Sandip Devidas Hude 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049977 Mr. SANDIP DEVIDAS HUDE INDIAN BANK(607105)
148 DEONI MH-21-010-030-001/408
(Kawathala) 		1821010000NRG24070620230092851 07/06/2023 Karmi Badusab Shaikh 1821010WL005543 Karmi Badusab Shaikh 00176 IDIB000C562 1638 1638 Rejected 13/06/2023 A164230049952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 DEONI MH-21-010-030-001/42
(Kawathala) 		1821010000NRG24070620230092852 07/06/2023 Shaikh rauf ismail 1821010WL005543 Shaikh rauf ismail 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049850 Mr. RAUF ISMAILSAB SHAIKH INDIAN BANK(607105)
150 DEONI MH-21-010-030-001/447
(Kawathala) 		1821010000NRG24070620230092864 07/06/2023 Anjali Balaji Mule 1821010WL005543 Anjali Balaji Mule 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049921 Mrs. ANJALI BALAJI MULE INDIAN BANK(607105)
151 DEONI MH-21-010-030-001/447
(Kawathala) 		1821010000NRG24070620230092863 07/06/2023 Balaji Vankat Mule 1821010WL005543 Balaji Vankat Mule 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049973 Mr. BALAJI VYANKT MULE INDIAN BANK(607105)
152 DEONI MH-21-010-030-001/523
(Kawathala) 		1821010000NRG24070620230092874 07/06/2023 Usha Gangaprasad Nidbane 1821010WL005543 Usha Gangaprasad Nidbane 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049978 Mrs. USHA GANGAPPPRASAD NIDBANE INDIAN BANK(607105)
153 DEONI MH-21-010-030-001/6
(Kawathala) 		1821010000NRG24070620230092879 07/06/2023 Shaikh Salima Isamil 1821010WL005543 Shaikh Salima Isamil 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049667 SHAIKH SALIMA ISMAIL JANATA SAHAKARI BANK LTD.(607276)
154 DEONI MH-21-010-038-001/1008
(Sayatpur) 		1821010000NRG24070620230091102 07/06/2023 Sonerao bhimrao biradar 1821010WL005458 Sonerao bhimrao biradar 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049634 Mr. SONERAO BHIMRAO BIRADAR INDIAN BANK(607105)
155 DEONI MH-21-010-038-001/1029
(Sayatpur) 		1821010000NRG24070620230090008 07/06/2023 Chaya Vittal Jalkote 1821010WL005408 Chaya Vittal Jalkote 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049914 Mrs. Chhaya Vitthalrao Jalkote INDIAN BANK(607105)
156 DEONI MH-21-010-038-001/1029
(Sayatpur) 		1821010000NRG24070620230090009 07/06/2023 Shidheshewar Vittal Jalkote 1821010WL005408 Shidheshewar Vittal Jalkote 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049916 Mr. Sideshwar Vitthalrao Jalkote INDIAN BANK(607105)
157 DEONI MH-21-010-038-001/1029
(Sayatpur) 		1821010000NRG24070620230090007 07/06/2023 Vittal Hanmant Jalkote 1821010WL005408 Vittal Hanmant Jalkote 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049945 Mr. VITTHAL HANMANTRAO JALKOTE INDIAN BANK(607105)
158 DEONI MH-21-010-038-001/1063
(Sayatpur) 		1821010000NRG24070620230091104 07/06/2023 Suubai Pundlik Kasale 1821010WL005458 Suubai Pundlik Kasale 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049711 Mrs. SHIVUBAI PUNDLIK KASLE INDIAN BANK(607105)
159 DEONI MH-21-010-038-001/109
(Sayatpur) 		1821010000NRG24070620230090012 07/06/2023 Biradar Babruwan Ganpatrao 1821010WL005408 Biradar Babruwan Ganpatrao 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049838 Mr. BABRUVAN GANAPATI BIRADAR INDIAN BANK(607105)
160 DEONI MH-21-010-038-001/109
(Sayatpur) 		1821010000NRG24070620230090013 07/06/2023 birajdar Lalita Babruvan 1821010WL005408 birajdar Lalita Babruvan 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049940 Mrs. LALITA BABRUVAN BIRADAR INDIAN BANK(607105)
161 DEONI MH-21-010-038-001/120
(Sayatpur) 		1821010000NRG24070620230091108 07/06/2023 Sude Prakash Bhanudas 1821010WL005458 Sude Prakash Bhanudas 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049944 Mr. PRAKASH BHANUDAS SUDE INDIAN BANK(607105)
162 DEONI MH-21-010-038-001/120
(Sayatpur) 		1821010000NRG24070620230091109 07/06/2023 Sude Pramabai Prakash 1821010WL005458 Sude Pramabai Prakash 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049911 Mrs. PREMALABAI PRAKASH SUDE INDIAN BANK(607105)
163 DEONI MH-21-010-038-001/124
(Sayatpur) 		1821010000NRG24070620230090018 07/06/2023 Dnyanoba Nivarthi Sude 1821010WL005408 Dnyanoba Nivarthi Sude 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049702 DNYANOBA NIVRATTI SUDE AIRTEL PAYMENTS BANK LIMITED(990288)
164 DEONI MH-21-010-038-001/125
(Sayatpur) 		1821010000NRG24070620230091110 07/06/2023 Rajjabai Madhukar Sude 1821010WL005458 Rajjabai Madhukar Sude 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049829 RAJABAI MADHUKAR SUDE ICICI BANK LTD(508534)
165 DEONI MH-21-010-038-001/132
(Sayatpur) 		1821010000NRG24070620230091112 07/06/2023 kasale Santabai Govined 1821010WL005458 kasale Santabai Govined 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049848 Mrs. SHANTABAI GOVIND KASLE INDIAN BANK(607105)
166 DEONI MH-21-010-038-001/133
(Sayatpur) 		1821010000NRG24070620230091114 07/06/2023 kasle gayabai Balaji 1821010WL005458 kasle gayabai Balaji 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049639 Ms. GAYABAI BALAJI KASALE INDIAN BANK(607105)
167 DEONI MH-21-010-038-001/14
(Sayatpur) 		1821010000NRG24070620230091119 07/06/2023 Hanumante Rahul Malhari 1821010WL005458 Hanumante Rahul Malhari 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230050035 Mr. Rahul Mlhari Hanmante INDIAN BANK(607105)
168 DEONI MH-21-010-038-001/158
(Sayatpur) 		1821010000NRG24070620230089981 07/06/2023 Biradar Janabai Rajkumar 1821010WL005406 Biradar Janabai Rajkumar 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049692 Mrs. JANABAI RAJENDR BIRAADAR INDIAN BANK(607105)
169 DEONI MH-21-010-038-001/158
(Sayatpur) 		1821010000NRG24070620230089980 07/06/2023 biradar rajkuman pundlik 1821010WL005406 biradar rajkuman pundlik 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049693 Mr. RAJIV PUNDLIK BIRADAR INDIAN BANK(607105)
170 DEONI MH-21-010-038-001/167
(Sayatpur) 		1821010000NRG24070620230090023 07/06/2023 Makane govind santram 1821010WL005408 Makane govind santram 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049675 Mr. GOVIND SANTRAM MAKANE INDIAN BANK(607105)
171 DEONI MH-21-010-038-001/167
(Sayatpur) 		1821010000NRG24070620230090022 07/06/2023 Makane indu 1821010WL005408 Makane indu 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049700 Ms. INDUBAI GOVIND MAKANE INDIAN BANK(607105)
172 DEONI MH-21-010-038-001/171
(Sayatpur) 		1821010000NRG24070620230091123 07/06/2023 Makane Kiran Laxman 1821010WL005458 Makane Kiran Laxman 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049828 Mr. KIRAN LAXMAN MAKANE INDIAN BANK(607105)
173 DEONI MH-21-010-038-001/176
(Sayatpur) 		1821010000NRG24070620230091125 07/06/2023 Patale pandurang kerba 1821010WL005458 Patale pandurang kerba 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049673 Mr. PANDURANG KERABA PAATALE INDIAN BANK(607105)
174 DEONI MH-21-010-038-001/177
(Sayatpur) 		1821010000NRG24070620230091126 07/06/2023 PATALE radha kishan 1821010WL005458 PATALE radha kishan 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049676 PATALERADHABAIKISHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
175 DEONI MH-21-010-038-001/179
(Sayatpur) 		1821010000NRG24070620230091127 07/06/2023 Jalakote laxman Vamana 1821010WL005458 Jalakote laxman Vamana 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049674 Mr. LAXMAN WAMAN JALKOTE INDIAN BANK(607105)
176 DEONI MH-21-010-038-001/179
(Sayatpur) 		1821010000NRG24070620230090026 07/06/2023 Srimant Jalakote Vaman 1821010WL005408 Srimant Jalakote Vaman 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049678 Mr. SHRIMANT WAMANRAO JALKOTE INDIAN BANK(607105)
177 DEONI MH-21-010-038-001/179
(Sayatpur) 		1821010000NRG24070620230090027 07/06/2023 Urmila Srimant Jalakote 1821010WL005408 Urmila Srimant Jalakote 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049683 Mrs. URMILABAI SRIMANT JALKOTE INDIAN BANK(607105)
178 DEONI MH-21-010-038-001/188
(Sayatpur) 		1821010000NRG24070620230089982 07/06/2023 Sandip ashok jalkote 1821010WL005406 Sandip ashok jalkote 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049638 Mr. SANDEEP ASHOK JALAKOTE INDIAN BANK(607105)
179 DEONI MH-21-010-038-001/202
(Sayatpur) 		1821010000NRG24070620230090032 07/06/2023 Govind Nilkantharao Biradar 1821010WL005408 Govind Nilkantharao Biradar 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049837 Mr. GOVIND NILKANTHRAV BIRADAR INDIAN BANK(607105)
180 DEONI MH-21-010-038-001/206
(Sayatpur) 		1821010000NRG24070620230090033 07/06/2023 Biradar Rajendra Baburao 1821010WL005408 Biradar Rajendra Baburao 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049668 Mr. RAJENDR BAPURAO BIRADAR INDIAN BANK(607105)
181 DEONI MH-21-010-038-001/231
(Sayatpur) 		1821010000NRG24070620230090034 07/06/2023 Chamkure Babruwan Hanmant 1821010WL005408 Chamkure Babruwan Hanmant 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049845 Mr. BABRUWAN HANMANTRAO CHAMKURE INDIAN BANK(607105)
182 DEONI MH-21-010-038-001/239
(Sayatpur) 		1821010000NRG24070620230091134 07/06/2023 Sanjay Baburao Biradar 1821010WL005458 Sanjay Baburao Biradar 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049640 Mr. Sanjay Baburao Biradar INDIAN BANK(607105)
183 DEONI MH-21-010-038-001/239
(Sayatpur) 		1821010000NRG24070620230091135 07/06/2023 Warsha Sanjay Biradar 1821010WL005458 Warsha Sanjay Biradar 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049649 Ms. VARSHA SANJAY BIRADAR INDIAN BANK(607105)
184 DEONI MH-21-010-038-001/240
(Sayatpur) 		1821010000NRG24070620230091136 07/06/2023 biradar 1821010WL005458 biradar 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049636 Mr. VISHNU RAMRAO BIRADAR INDIAN BANK(607105)
185 DEONI MH-21-010-038-001/240
(Sayatpur) 		1821010000NRG24070620230091137 07/06/2023 shyam vishnu Biradar 1821010WL005458 shyam vishnu Biradar 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049690 Ms. SHAMA VISHNU BIRADAR INDIAN BANK(607105)
186 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24070620230090074 07/06/2023 Balika Vinayak Kadam 1821010WL005409 Balika Vinayak Kadam 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049708 BALIKAVINAYAKKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
187 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24070620230090075 07/06/2023 Ram Vinayak Kadam 1821010WL005409 Ram Vinayak Kadam 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049709 Ram Vinayak Kadam FINO PAYMENTS BANK LTD(608001)
188 DEONI MH-21-010-038-001/248
(Sayatpur) 		1821010000NRG24070620230090080 07/06/2023 bhimrao dattatraya jalkote 1821010WL005409 bhimrao dattatraya jalkote 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049688 Mr. BHIMRAO DATTATRYA JALKOTE INDIAN BANK(607105)
189 DEONI MH-21-010-038-001/248
(Sayatpur) 		1821010000NRG24070620230090081 07/06/2023 Jalakote Ramdas Dattatray 1821010WL005409 Jalakote Ramdas Dattatray 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049689 Mr. Ramadas Dattatray Jalkote INDIAN BANK(607105)
190 DEONI MH-21-010-038-001/248
(Sayatpur) 		1821010000NRG24070620230090083 07/06/2023 jlkote daivashala ramdas 1821010WL005409 jlkote daivashala ramdas 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049687 Mrs. Daivashala Ramdas Jalkote INDIAN BANK(607105)
191 DEONI MH-21-010-038-001/248
(Sayatpur) 		1821010000NRG24070620230090082 07/06/2023 Sunanda Bhimrao Jalkote 1821010WL005409 Sunanda Bhimrao Jalkote 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049686 Mrs. SUNANDA BHIMARAO INDIAN BANK(607105)
192 DEONI MH-21-010-038-001/249
(Sayatpur) 		1821010000NRG24070620230090037 07/06/2023 Ramdas Vasant BIRADAR 1821010WL005408 Ramdas Vasant BIRADAR 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049935 Mr. RAM VASANT BIRADAR INDIAN BANK(607105)
193 DEONI MH-21-010-038-001/265
(Sayatpur) 		1821010000NRG24070620230090086 07/06/2023 Devrao Taterao Biradar 1821010WL005409 Devrao Taterao Biradar 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049901 Mr. Devrao Taterao Biradar INDIAN BANK(607105)
194 DEONI MH-21-010-038-001/265
(Sayatpur) 		1821010000NRG24070620230090085 07/06/2023 Hirkanbai Taterao Biradar 1821010WL005409 Hirkanbai Taterao Biradar 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049903 Mrs. Hirakan Taterao Biradar INDIAN BANK(607105)
195 DEONI MH-21-010-038-001/265
(Sayatpur) 		1821010000NRG24070620230090087 07/06/2023 Latabai Devrao Biradar 1821010WL005409 Latabai Devrao Biradar 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049941 Mrs. LATA DEVRAO BIRADAR INDIAN BANK(607105)
196 DEONI MH-21-010-038-001/265
(Sayatpur) 		1821010000NRG24070620230090084 07/06/2023 Taterao Pandurang Biradar 1821010WL005409 Taterao Pandurang Biradar 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049637 Mr. TATERAO PANDURANG BIRADAR INDIAN BANK(607105)
197 DEONI MH-21-010-038-001/273
(Sayatpur) 		1821010000NRG24070620230090042 07/06/2023 Jalkote narendra Chandrakant 1821010WL005408 Jalkote narendra Chandrakant 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049906 Mr. NARENDRA CHANDRKANT JALKOTE INDIAN BANK(607105)
198 DEONI MH-21-010-038-001/273
(Sayatpur) 		1821010000NRG24070620230090043 07/06/2023 Jalkote sagauna narendra 1821010WL005408 Jalkote sagauna narendra 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049919 Mrs. Saguna Narendra Jalkote INDIAN BANK(607105)
199 DEONI MH-21-010-038-001/278
(Sayatpur) 		1821010000NRG24070620230090045 07/06/2023 Chamkure Savitra Parmeshwar 1821010WL005408 Chamkure Savitra Parmeshwar 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049895 Mrs. Savitra Parmeshvr Chamakure INDIAN BANK(607105)
200 DEONI MH-21-010-038-001/292
(Sayatpur) 		1821010000NRG24070620230090047 07/06/2023 Karan Vittal Jalkote 1821010WL005408 Karan Vittal Jalkote 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049930 Mr. Karan Vitthal Jalkote INDIAN BANK(607105)
201 DEONI MH-21-010-038-001/293
(Sayatpur) 		1821010000NRG24070620230090049 07/06/2023 Sunita Dhondiram Jalkote 1821010WL005408 Sunita Dhondiram Jalkote 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049846 Mrs. SUNITA DHONDIRAM JALKOTE INDIAN BANK(607105)
202 DEONI MH-21-010-038-001/294
(Sayatpur) 		1821010000NRG24070620230090051 07/06/2023 Jotiram Pandurang Kadam 1821010WL005408 Jotiram Pandurang Kadam 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049896 Mr. Jotiram Pandurang Kadam INDIAN BANK(607105)
203 DEONI MH-21-010-038-001/294
(Sayatpur) 		1821010000NRG24070620230090050 07/06/2023 Manisha Jyotiram Kadam 1821010WL005408 Manisha Jyotiram Kadam 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049900 Mr. MANISHA JOTIRAM KADAM INDIAN BANK(607105)
204 DEONI MH-21-010-038-001/300
(Sayatpur) 		1821010000NRG24070620230090094 07/06/2023 Balika Arun Kadam 1821010WL005409 Balika Arun Kadam 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230050077 Mrs. BALIKA ARUN KADAM INDIAN BANK(607105)
205 DEONI MH-21-010-038-001/301
(Sayatpur) 		1821010000NRG24070620230090095 07/06/2023 Jyoti Villas Kadam 1821010WL005409 Jyoti Villas Kadam 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230050076 Mrs. JYOTI VILAS KADAM INDIAN BANK(607105)
206 DEONI MH-21-010-038-001/301
(Sayatpur) 		1821010000NRG24070620230090096 07/06/2023 Vishal Vilas Kadam 1821010WL005409 Vishal Vilas Kadam 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230050075 Mr. VISHAL VILAS KADAM INDIAN BANK(607105)
207 DEONI MH-21-010-038-001/310
(Sayatpur) 		1821010000NRG24070620230090053 07/06/2023 Bhanudas Maroti Musne 1821010WL005408 Bhanudas Maroti Musne 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049835 BHANUDAS MAROTI MUSANE AIRTEL PAYMENTS BANK LIMITED(990288)
208 DEONI MH-21-010-038-001/310
(Sayatpur) 		1821010000NRG24070620230090054 07/06/2023 Seelabai Bhanudas Musne 1821010WL005408 Seelabai Bhanudas Musne 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049953 Mrs. SHILABAI BHANUDAS MUSANE INDIAN BANK(607105)
209 DEONI MH-21-010-038-001/319
(Sayatpur) 		1821010000NRG24070620230090099 07/06/2023 Kisanrao Manikrao Patil 1821010WL005409 Kisanrao Manikrao Patil 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049697 Mr. Kishanrao Manikrao Patil INDIAN BANK(607105)
210 DEONI MH-21-010-038-001/323
(Sayatpur) 		1821010000NRG24070620230091142 07/06/2023 Kantabai Sahajirao Makne 1821010WL005458 Kantabai Sahajirao Makne 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230050038 Mrs. KANTABAI SHAHAJIRAV MAKANE INDIAN BANK(607105)
211 DEONI MH-21-010-038-001/329-A
(Sayatpur) 		1821010000NRG24070620230091143 07/06/2023 Kulkarni 1821010WL005458 Kulkarni 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049890 SUDHAKAR BHAGVANRAO KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DEONI MH-21-010-038-001/329-A
(Sayatpur) 		1821010000NRG24070620230091144 07/06/2023 Pandurang Sudhakar Kulkarni 1821010WL005458 Pandurang Sudhakar Kulkarni 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049904 PANDURANG SUDHAKARRAO KULKARNI IDBI BANK(607095)
213 DEONI MH-21-010-038-001/329-A
(Sayatpur) 		1821010000NRG24070620230091146 07/06/2023 Sunil Sudhakar Kulkarni 1821010WL005458 Sunil Sudhakar Kulkarni 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049891 MR SUNIL SUDHAKAR KULKARNI STATE BANK OF INDIA(508548)
214 DEONI MH-21-010-038-001/335
(Sayatpur) 		1821010000NRG24070620230090058 07/06/2023 Rohit Gunwant Jalkote 1821010WL005408 Rohit Gunwant Jalkote 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049982 Mr. Rohit Gunvant Jalkote INDIAN BANK(607105)
215 DEONI MH-21-010-038-001/34
(Sayatpur) 		1821010000NRG24070620230091147 07/06/2023 Ankush Taterav Hanmante 1821010WL005458 Ankush Taterav Hanmante 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049695 Mr. Ankush Taterao Hanmante INDIAN BANK(607105)
216 DEONI MH-21-010-038-001/34
(Sayatpur) 		1821010000NRG24070620230091148 07/06/2023 Bhagyasri Ankush Hanamante 1821010WL005458 Bhagyasri Ankush Hanamante 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049694 Mrs. Bhagyashri Ankush Hanmante INDIAN BANK(607105)
217 DEONI MH-21-010-038-001/376
(Sayatpur) 		1821010000NRG24070620230090062 07/06/2023 Ranjita vikram Makne 1821010WL005408 Ranjita vikram Makne 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049939 Mrs. Ranjita Vikram Makne INDIAN BANK(607105)
218 DEONI MH-21-010-038-001/46
(Sayatpur) 		1821010000NRG24070620230091149 07/06/2023 Kambale Raghunath Gyanoba 1821010WL005458 Kambale Raghunath Gyanoba 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230050046 RAGHUNATHGYNOBAKABLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
219 DEONI MH-21-010-038-001/46
(Sayatpur) 		1821010000NRG24070620230091150 07/06/2023 Kambale Samptabai Raghunath 1821010WL005458 Kambale Samptabai Raghunath 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230050073 SAMPATABAIRAGHUNATHKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
220 DEONI MH-21-010-038-001/48
(Sayatpur) 		1821010000NRG24070620230091152 07/06/2023 Kambale Premalai Annarao 1821010WL005458 Kambale Premalai Annarao 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049996 PREMALAANNARAOKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
221 DEONI MH-21-010-038-001/779
(Sayatpur) 		1821010000NRG24070620230090100 07/06/2023 Pundalik Ramdas Jalakote 1821010WL005409 Pundalik Ramdas Jalakote 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049922 Mr. PUNDLIK RAMDAS JALKOTE BANK OF MAHARASHTRA(607387)
222 DEONI MH-21-010-038-001/779
(Sayatpur) 		1821010000NRG24070620230090101 07/06/2023 Rajesh Ramdas Jalakote 1821010WL005409 Rajesh Ramdas Jalakote 00176 IDIB000C562 1365 1365 Processed 13/06/2023 A164230049923 RAJESH RAMDAS JALKOTE AXIS BANK(607153)
223 DEONI MH-21-010-038-001/875
(Sayatpur) 		1821010000NRG24070620230090063 07/06/2023 Madhav Pralhad Shelake 1821010WL005408 Madhav Pralhad Shelake 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049929 Mr. MAHADEV PRALHAD SHELKE INDIAN BANK(607105)
224 DEONI MH-21-010-042-001/161
(Talegaon) 		1821010000NRG24070620230092907 07/06/2023 Kamal Ganesh Biradar 1821010WL005546 Kamal Ganesh Biradar 00176 IDIB000C562 1911 1911 Processed 13/06/2023 A164230049874 MS KMALABAI GANESHA BIRADAR STATE BANK OF INDIA(508548)
225 DEONI MH-21-010-048-001/118
(Anantwadi) 		1821010000NRG24070620230089136 07/06/2023 Kakanale Mangalbai Tukaram 1821010WL005353 Kakanale Mangalbai Tukaram 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230050044 Miss. Mangalbai Tukaram Kaknale MAHARASHTRA GRAMIN BANK(607000)
226 DEONI MH-21-010-048-001/78
(Anantwadi) 		1821010000NRG24070620230089041 07/06/2023 Kalpana Someshwar Mungale 1821010WL005350 Kalpana Someshwar Mungale 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230049995 Mrs. Kalpana Someshowar Mugle MAHARASHTRA GRAMIN BANK(607000)
227 DEONI MH-21-010-048-001/79
(Anantwadi) 		1821010000NRG24070620230089160 07/06/2023 santa satpute 1821010WL005354 santa satpute 00176 IDIB000C562 1638 1638 Processed 13/06/2023 A164230050045 Mrs. SHANTABAI BIRU SASTAPURE INDIAN BANK(607105)
SubTotal 157248 157248
228 DEONI MH-21-010-030-001/100-A
(Kawathala) 		1821010000NRG24070620230089892 07/06/2023 Jayshree Ramakant Dhanure 1821010WL005395 Jayshree Ramakant Dhanure 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050024 Mrs. JAYASHRI RAMAKANT DHANURE INDIAN BANK(607105)
229 DEONI MH-21-010-030-001/100-A
(Kawathala) 		1821010000NRG24070620230089891 07/06/2023 Ramakant Shivaji Dhanure 1821010WL005395 Ramakant Shivaji Dhanure 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049710 Mr. RAMAKANT SHIVAJI DHANURE INDIAN BANK(607105)
230 DEONI MH-21-010-030-001/11
(Kawathala) 		1821010000NRG24070620230092779 07/06/2023 Hazartbi ismail shaikh 1821010WL005543 Hazartbi ismail shaikh 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049653 Ms. HAJRATBI ISMAILSHAIKH INDIAN BANK(607105)
231 DEONI MH-21-010-030-001/11
(Kawathala) 		1821010000NRG24070620230092778 07/06/2023 Ismile Buran Shaikh 1821010WL005543 Ismile Buran Shaikh 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049967 Mr. ISMAIL BURANSAB SHAIKH INDIAN BANK(607105)
232 DEONI MH-21-010-030-001/139
(Kawathala) 		1821010000NRG24070620230092780 07/06/2023 Sholochana 1821010WL005543 Sholochana 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230050004 Mrs. SULOCHNA MALLIKARJUN SWAMI INDIAN BANK(607105)
233 DEONI MH-21-010-030-001/146
(Kawathala) 		1821010000NRG24070620230092781 07/06/2023 Panchal Waman Ganpatrao 1821010WL005543 Panchal Waman Ganpatrao 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049964 PANCHALWAMANGANPAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
234 DEONI MH-21-010-030-001/172
(Kawathala) 		1821010000NRG24070620230092785 07/06/2023 Chngrle Malnabi Ilahi 1821010WL005543 Chngrle Malnabi Ilahi 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049666 Ms. MALANABI ILAI CHANGARLE INDIAN BANK(607105)
235 DEONI MH-21-010-030-001/18
(Kawathala) 		1821010000NRG24070620230092786 07/06/2023 sayara shaikh 1821010WL005543 sayara shaikh 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049969 Mrs. SAYARABI GULAB SHAIKH INDIAN BANK(607105)
236 DEONI MH-21-010-030-001/186
(Kawathala) 		1821010000NRG24070620230092789 07/06/2023 Hude Kalavati Rajiv 1821010WL005543 Hude Kalavati Rajiv 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049943 Mrs. KALAVATI RAJIV HUDE MAHARASHTRA GRAMIN BANK(607000)
237 DEONI MH-21-010-030-001/186
(Kawathala) 		1821010000NRG24070620230092787 07/06/2023 Hude Latabai Sanjiv 1821010WL005543 Hude Latabai Sanjiv 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230050023 Mrs. Lata Sanjiv Hude INDIAN BANK(607105)
238 DEONI MH-21-010-030-001/186
(Kawathala) 		1821010000NRG24070620230092788 07/06/2023 Hude Rajiv Manohar 1821010WL005543 Hude Rajiv Manohar 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230050011 Mr. RAJIV MANOHAR HUDE INDIAN BANK(607105)
239 DEONI MH-21-010-030-001/191
(Kawathala) 		1821010000NRG24070620230089903 07/06/2023 Hude Sadaashiv hanamanta 1821010WL005397 Hude Sadaashiv hanamanta 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050031 Mr. SADASHIV HANMANT HUDE MAHARASHTRA GRAMIN BANK(607000)
240 DEONI MH-21-010-030-001/192
(Kawathala) 		1821010000NRG24070620230089905 07/06/2023 Surekha Uttam Bargale 1821010WL005397 Surekha Uttam Bargale 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050020 Mrs. SUREKHA UTTAMRAO BARGALE INDIAN BANK(607105)
241 DEONI MH-21-010-030-001/192
(Kawathala) 		1821010000NRG24070620230089904 07/06/2023 Uttam Limbaji Bargale 1821010WL005397 Uttam Limbaji Bargale 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050010 Mr. UTTAMRAV LIMBRAJ BARAGALE INDIAN BANK(607105)
242 DEONI MH-21-010-030-001/193
(Kawathala) 		1821010000NRG24070620230092790 07/06/2023 Kavita Narsing Bargale 1821010WL005543 Kavita Narsing Bargale 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049857 Mrs. KAVITA NARASING BARGALE INDIAN BANK(607105)
243 DEONI MH-21-010-030-001/195
(Kawathala) 		1821010000NRG24070620230089895 07/06/2023 Bargale Mohan Sanbhaji 1821010WL005395 Bargale Mohan Sanbhaji 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049876 Mr. MOHAN SAMBHAJI BARGALE INDIAN BANK(607105)
244 DEONI MH-21-010-030-001/195
(Kawathala) 		1821010000NRG24070620230089896 07/06/2023 Bargale Rajabai Mohan 1821010WL005395 Bargale Rajabai Mohan 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049877 Mrs. Rajabai Mohan Bargale INDIAN BANK(607105)
245 DEONI MH-21-010-030-001/203
(Kawathala) 		1821010000NRG24070620230092794 07/06/2023 Dhanasri Hanmant Nidabane 1821010WL005543 Dhanasri Hanmant Nidabane 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049912 MS DHANASHRI HANMANT NIDBANE STATE BANK OF INDIA(508548)
246 DEONI MH-21-010-030-001/203
(Kawathala) 		1821010000NRG24070620230092792 07/06/2023 Nidebane Sumitra Shivaji 1821010WL005543 Nidebane Sumitra Shivaji 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049655 MS SUMITRA SHIVAJI NIDBANE STATE BANK OF INDIA(508548)
247 DEONI MH-21-010-030-001/203
(Kawathala) 		1821010000NRG24070620230092791 07/06/2023 shivaji nidbane 1821010WL005543 shivaji nidbane 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049662 SHIVAJIHANMANTNIDABNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
248 DEONI MH-21-010-030-001/209
(Kawathala) 		1821010000NRG24070620230092796 07/06/2023 Nidabane Laxmi Someshwar 1821010WL005543 Nidabane Laxmi Someshwar 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230050099 Mrs. LAXMI SOMESHWAR NIDAMBANE INDIAN BANK(607105)
249 DEONI MH-21-010-030-001/209
(Kawathala) 		1821010000NRG24070620230092795 07/06/2023 Nidabane Someshwar Prabhakar 1821010WL005543 Nidabane Someshwar Prabhakar 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049965 Mr. SOMESHWAR PRABHU NIDBANE INDIAN BANK(607105)
250 DEONI MH-21-010-030-001/210
(Kawathala) 		1821010000NRG24070620230092797 07/06/2023 Vasant Prabhakar Nidbane 1821010WL005543 Vasant Prabhakar Nidbane 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049968 Mr. VASANT PRABHU NIDBANE INDIAN BANK(607105)
251 DEONI MH-21-010-030-001/220
(Kawathala) 		1821010000NRG24070620230092798 07/06/2023 Madhav Manikrao Nidabane 1821010WL005543 Madhav Manikrao Nidabane 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049884 Mr. MADHAV KERABA NIDBANHE INDIAN BANK(607105)
252 DEONI MH-21-010-030-001/222
(Kawathala) 		1821010000NRG24070620230092799 07/06/2023 Nidbane Jijabai Dagadu 1821010WL005543 Nidbane Jijabai Dagadu 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049660 Ms. JIJABAI DAGDU NIDBANE INDIAN BANK(607105)
253 DEONI MH-21-010-030-001/223
(Kawathala) 		1821010000NRG24070620230092800 07/06/2023 Nidbane Savitri Dhanaji 1821010WL005543 Nidbane Savitri Dhanaji 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049661 NIDABANESAVITADHANAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
254 DEONI MH-21-010-030-001/225
(Kawathala) 		1821010000NRG24070620230092802 07/06/2023 Nidabane Suresh Kashinath 1821010WL005543 Nidabane Suresh Kashinath 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049946 Mr. SURESH KASHINATH NIDABANE INDIAN BANK(607105)
255 DEONI MH-21-010-030-001/226
(Kawathala) 		1821010000NRG24070620230092803 07/06/2023 nidbane Sonabai rangrav 1821010WL005543 nidbane Sonabai rangrav 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049657 Ms. SONABAI SUGRIV NIDBANE INDIAN BANK(607105)
256 DEONI MH-21-010-030-001/229
(Kawathala) 		1821010000NRG24070620230089912 07/06/2023 Nidabane Sanjiv Bhimrao 1821010WL005398 Nidabane Sanjiv Bhimrao 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049872 Mr. SANJIV BHIMRAO NIDBANE INDIAN BANK(607105)
257 DEONI MH-21-010-030-001/229
(Kawathala) 		1821010000NRG24070620230089913 07/06/2023 Shobha Sanjiv Nidabane 1821010WL005398 Shobha Sanjiv Nidabane 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050021 Mrs. Shobha Sanjiv Nidabane INDIAN BANK(607105)
258 DEONI MH-21-010-030-001/231
(Kawathala) 		1821010000NRG24070620230092805 07/06/2023 Nidbane Balika Rajkumar 1821010WL005543 Nidbane Balika Rajkumar 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049706 Ms. BALIKA RAJENDRA NIDBANE INDIAN BANK(607105)
259 DEONI MH-21-010-030-001/237
(Kawathala) 		1821010000NRG24070620230092806 07/06/2023 Bajirao Mallappa Nidabane 1821010WL005543 Bajirao Mallappa Nidabane 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049949 Mr. BAJIRAO MALLAPPA NIDWANE INDIAN BANK(607105)
260 DEONI MH-21-010-030-001/237
(Kawathala) 		1821010000NRG24070620230092807 07/06/2023 Nidabane Manisha Bajirao 1821010WL005543 Nidabane Manisha Bajirao 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049910 Mrs. MANIBA BAJIRAO NIDBANE INDIAN BANK(607105)
261 DEONI MH-21-010-030-001/241
(Kawathala) 		1821010000NRG24070620230092809 07/06/2023 Kodbane rUKMIN BALAJI 1821010WL005543 Kodbane rUKMIN BALAJI 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049849 Mrs. RUKMIN BALAJI KONDVANE INDIAN BANK(607105)
262 DEONI MH-21-010-030-001/242
(Kawathala) 		1821010000NRG24070620230092811 07/06/2023 Kodbane Sarswati Shamsundar 1821010WL005543 Kodbane Sarswati Shamsundar 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049665 Ms. SARASWATI SYAMSUNDER KONDWANE INDIAN BANK(607105)
263 DEONI MH-21-010-030-001/242
(Kawathala) 		1821010000NRG24070620230092810 07/06/2023 Kodbane Shaymsundar Ramrao 1821010WL005543 Kodbane Shaymsundar Ramrao 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049684 Mr. Sham Rama Kondbane INDIAN BANK(607105)
264 DEONI MH-21-010-030-001/252
(Kawathala) 		1821010000NRG24070620230089897 07/06/2023 Baliram Kasinath Bargale 1821010WL005395 Baliram Kasinath Bargale 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049647 BALIRAMKASHINATHBARGALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
265 DEONI MH-21-010-030-001/284
(Kawathala) 		1821010000NRG24070620230089914 07/06/2023 Ramakant Dhondiram Biradar 1821010WL005398 Ramakant Dhondiram Biradar 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050008 RAMKANTDHONDIRAMBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
266 DEONI MH-21-010-030-001/29
(Kawathala) 		1821010000NRG24070620230092817 07/06/2023 Shaikh Bipasha Aktar 1821010WL005543 Shaikh Bipasha Aktar 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049851 Mrs. BIPASHA AKTAR PANDHARPURE INDIAN BANK(607105)
267 DEONI MH-21-010-030-001/292
(Kawathala) 		1821010000NRG24070620230092818 07/06/2023 Shekh Lalbee Aakbar 1821010WL005543 Shekh Lalbee Aakbar 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049955 Mrs. LALBI AKBARSAB SHAIKH INDIAN BANK(607105)
268 DEONI MH-21-010-030-001/305
(Kawathala) 		1821010000NRG24070620230092821 07/06/2023 Madhav Annarao Hude 1821010WL005543 Madhav Annarao Hude 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049646 MADHAVRAOANNARAOHUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
269 DEONI MH-21-010-030-001/305
(Kawathala) 		1821010000NRG24070620230092823 07/06/2023 Rupali Mallikarjun Hude 1821010WL005543 Rupali Mallikarjun Hude 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230050026 RUPALIMALLIKARJUNHUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
270 DEONI MH-21-010-030-001/305
(Kawathala) 		1821010000NRG24070620230092822 07/06/2023 Shamalbai Madhav Hude 1821010WL005543 Shamalbai Madhav Hude 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230050027 SHAMALBAIMADHAVRAOHUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
271 DEONI MH-21-010-030-001/32
(Kawathala) 		1821010000NRG24070620230092828 07/06/2023 shaikh rajiya shabudin 1821010WL005543 shaikh rajiya shabudin 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230050015 MS RAJIYABI SHABODDIN SHAIKH STATE BANK OF INDIA(508548)
272 DEONI MH-21-010-030-001/334
(Kawathala) 		1821010000NRG24070620230092829 07/06/2023 Usha Murlidhar Nidbane 1821010WL005543 Usha Murlidhar Nidbane 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049957 Mrs. USHABAI MURLIDHR NIDBANE INDIAN BANK(607105)
273 DEONI MH-21-010-030-001/337
(Kawathala) 		1821010000NRG24070620230089906 07/06/2023 Balaji Nagorao Nidbane 1821010WL005397 Balaji Nagorao Nidbane 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050017 Mr. BALAJI NAGNATH NIDBANE INDIAN BANK(607105)
274 DEONI MH-21-010-030-001/337
(Kawathala) 		1821010000NRG24070620230089907 07/06/2023 Koamal Balaji Nidbane 1821010WL005397 Koamal Balaji Nidbane 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050012 Mrs. KOMLBAI BALAJI NIDBANE INDIAN BANK(607105)
275 DEONI MH-21-010-030-001/34
(Kawathala) 		1821010000NRG24070620230092833 07/06/2023 Shaikh imamibi Mahetab 1821010WL005543 Shaikh imamibi Mahetab 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049950 Mrs. IMAMBI MAHATABSAB SHEKH INDIAN BANK(607105)
276 DEONI MH-21-010-030-001/34
(Kawathala) 		1821010000NRG24070620230092832 07/06/2023 Shaikh Mehtab shaikh 1821010WL005543 Shaikh Mehtab shaikh 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049948 Mr. MEHTABSAB KASHIMSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
277 DEONI MH-21-010-030-001/353
(Kawathala) 		1821010000NRG24070620230092836 07/06/2023 Mallama Ravikant Hude 1821010WL005543 Mallama Ravikant Hude 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049966 Mrs. MALAMMA RAVIKANT HUDE INDIAN BANK(607105)
278 DEONI MH-21-010-030-001/353
(Kawathala) 		1821010000NRG24070620230092835 07/06/2023 Ravikant Bhagwan Hude 1821010WL005543 Ravikant Bhagwan Hude 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049959 Mr. Ravikant Bhagvan Hude INDIAN BANK(607105)
279 DEONI MH-21-010-030-001/358
(Kawathala) 		1821010000NRG24070620230092839 07/06/2023 Mangalbai Dhondiram Hude 1821010WL005543 Mangalbai Dhondiram Hude 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230050005 HUDEMANGALDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
280 DEONI MH-21-010-030-001/37
(Kawathala) 		1821010000NRG24070620230092843 07/06/2023 Shaikh Nabisab Jainoddin 1821010WL005543 Shaikh Nabisab Jainoddin 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049980 NABISABJAINODDINSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
281 DEONI MH-21-010-030-001/390
(Kawathala) 		1821010000NRG24070620230092847 07/06/2023 Dhanaji Baburao Hude 1821010WL005543 Dhanaji Baburao Hude 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230050030 MR DHANAJI BABURAO HUDE STATE BANK OF INDIA(508548)
282 DEONI MH-21-010-030-001/390
(Kawathala) 		1821010000NRG24070620230092848 07/06/2023 Mahadev Danaji Hude 1821010WL005543 Mahadev Danaji Hude 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049970 Mrs. MHADEVI DHANAJI HUDE INDIAN BANK(607105)
283 DEONI MH-21-010-030-001/402
(Kawathala) 		1821010000NRG24070620230092850 07/06/2023 Mina Devidas Hude 1821010WL005543 Mina Devidas Hude 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230050025 Mrs. MINABAI SANDIP HUDE INDIAN BANK(607105)
284 DEONI MH-21-010-030-001/409
(Kawathala) 		1821010000NRG24070620230089908 07/06/2023 Dhanaji Shankarrao Baragale 1821010WL005397 Dhanaji Shankarrao Baragale 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050018 DHANAJISHANKARBARAGALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
285 DEONI MH-21-010-030-001/409
(Kawathala) 		1821010000NRG24070620230089909 07/06/2023 Sunita Dhanaji Baragale 1821010WL005397 Sunita Dhanaji Baragale 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050006 Mrs. Sunita Dhanaji Bargale INDIAN BANK(607105)
286 DEONI MH-21-010-030-001/409
(Kawathala) 		1821010000NRG24070620230089898 07/06/2023 Vishawajit Dhanaji Baragale 1821010WL005395 Vishawajit Dhanaji Baragale 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050019 Mr. Vishwajit Dhanaji Bargale INDIAN BANK(607105)
287 DEONI MH-21-010-030-001/421
(Kawathala) 		1821010000NRG24070620230092854 07/06/2023 Narsabai Shivdas Surywanshi 1821010WL005543 Narsabai Shivdas Surywanshi 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049880 Mrs. NARSABAI SHIVDAS SURYAWNSHI INDIAN BANK(607105)
288 DEONI MH-21-010-030-001/421
(Kawathala) 		1821010000NRG24070620230092853 07/06/2023 Shivdas Shyamrao Surywanashi 1821010WL005543 Shivdas Shyamrao Surywanashi 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049974 MR SHIVDAS SHAMRAO SURYAWANSHI STATE BANK OF INDIA(508548)
289 DEONI MH-21-010-030-001/422
(Kawathala) 		1821010000NRG24070620230092855 07/06/2023 Jaitunbi Najirsab Shaikh 1821010WL005543 Jaitunbi Najirsab Shaikh 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049972 Mrs. JAYTUNABI NAJIRSAB SHAIKH INDIAN BANK(607105)
290 DEONI MH-21-010-030-001/425
(Kawathala) 		1821010000NRG24070620230089915 07/06/2023 Rajkumar Balaji Patil 1821010WL005398 Rajkumar Balaji Patil 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049691 Mr. Rajkumar Balaji Patil INDIAN BANK(607105)
291 DEONI MH-21-010-030-001/425
(Kawathala) 		1821010000NRG24070620230089916 07/06/2023 Supriya Rajkumar Patil 1821010WL005398 Supriya Rajkumar Patil 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050013 Mrs. Supriya Rajkumar Patil INDIAN BANK(607105)
292 DEONI MH-21-010-030-001/428
(Kawathala) 		1821010000NRG24070620230092856 07/06/2023 Dhanaji Anteshwar Nidbane 1821010WL005543 Dhanaji Anteshwar Nidbane 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049979 Mr. DHANAJI ANTESHWAR NIDBANE INDIAN BANK(607105)
293 DEONI MH-21-010-030-001/43
(Kawathala) 		1821010000NRG24070620230092857 07/06/2023 Shaikh Rashid bashirsab 1821010WL005543 Shaikh Rashid bashirsab 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049652 RASHIDBASHIRSABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
294 DEONI MH-21-010-030-001/430
(Kawathala) 		1821010000NRG24070620230092859 07/06/2023 Sana Shayak Shaikh 1821010WL005543 Sana Shayak Shaikh 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230050102 Miss. SANA AJIJ SHAIKH BANK OF MAHARASHTRA(607387)
295 DEONI MH-21-010-030-001/430
(Kawathala) 		1821010000NRG24070620230092858 07/06/2023 Shayak Turasab Shaikh 1821010WL005543 Shayak Turasab Shaikh 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049951 Mr. SHAYAK TURAB SHAIKH INDIAN BANK(607105)
296 DEONI MH-21-010-030-001/433
(Kawathala) 		1821010000NRG24070620230092860 07/06/2023 Pharzana Amir Shaikh 1821010WL005543 Pharzana Amir Shaikh 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049975 Mrs. FARAJANABI AMIR SHAIKH INDIAN BANK(607105)
297 DEONI MH-21-010-030-001/44
(Kawathala) 		1821010000NRG24070620230089918 07/06/2023 Allimun amir Shaikh 1821010WL005398 Allimun amir Shaikh 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049664 Ms. ALAMUNABI AMIRASAB SHAIKH INDIAN BANK(607105)
298 DEONI MH-21-010-030-001/440
(Kawathala) 		1821010000NRG24070620230092861 07/06/2023 Yasminbi Khadar Shaikh 1821010WL005543 Yasminbi Khadar Shaikh 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049971 Mrs. YASINBI KHADR SHAIKH INDIAN BANK(607105)
299 DEONI MH-21-010-030-001/448
(Kawathala) 		1821010000NRG24070620230092865 07/06/2023 Afrin Shafik Shaikh 1821010WL005543 Afrin Shafik Shaikh 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049885 Mrs. AFRIN SHAFIK SHAIKH INDIAN BANK(607105)
300 DEONI MH-21-010-030-001/477
(Kawathala) 		1821010000NRG24070620230089919 07/06/2023 Dnyaneshwar Shivaji Panchal 1821010WL005398 Dnyaneshwar Shivaji Panchal 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050029 DNYANESHWAR SHIVAJI PANCHAL HDFC BANK LTD(607152)
301 DEONI MH-21-010-030-001/477
(Kawathala) 		1821010000NRG24070620230089920 07/06/2023 Moneshwari Dnyaneshwar Panchal 1821010WL005398 Moneshwari Dnyaneshwar Panchal 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050014 MASTER MOUNESHWARI BABU STATE BANK OF INDIA(508548)
302 DEONI MH-21-010-030-001/480
(Kawathala) 		1821010000NRG24070620230089921 07/06/2023 Sanjiv Nivarthi Surywanshi 1821010WL005398 Sanjiv Nivarthi Surywanshi 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050016 Mr. SANJIV NIVARTI SURYAWANSHI INDIAN BANK(607105)
303 DEONI MH-21-010-030-001/495
(Kawathala) 		1821010000NRG24070620230092868 07/06/2023 Jakirbi Lalsab Shekha 1821010WL005543 Jakirbi Lalsab Shekha 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049961 Mr. SHAIKH JAKIRABI LALASAB INDIAN BANK(607105)
304 DEONI MH-21-010-030-001/495
(Kawathala) 		1821010000NRG24070620230092867 07/06/2023 Lalasaba Ushan Shaikh 1821010WL005543 Lalasaba Ushan Shaikh 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049671 Mr. LALASAB OSMAN SAB SHAIKH INDIAN BANK(607105)
305 DEONI MH-21-010-030-001/51
(Kawathala) 		1821010000NRG24070620230092870 07/06/2023 Shaikh Dastgir Bashir 1821010WL005543 Shaikh Dastgir Bashir 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049962 DASTGIR BASHIRASAB SHAIKH INDUSIND BANK(607189)
306 DEONI MH-21-010-030-001/51
(Kawathala) 		1821010000NRG24070620230092871 07/06/2023 Shaikh Jilanabi Dastgir 1821010WL005543 Shaikh Jilanabi Dastgir 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049963 Mrs. JILANBI DASTGIR SHAIKH INDIAN BANK(607105)
307 DEONI MH-21-010-030-001/513
(Kawathala) 		1821010000NRG24070620230092872 07/06/2023 Sandip Ramkishan Karbhari 1821010WL005543 Sandip Ramkishan Karbhari 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049947 Mr. SANDEEP RAMKISHAN KARBHARI INDIAN BANK(607105)
308 DEONI MH-21-010-030-001/513
(Kawathala) 		1821010000NRG24070620230092873 07/06/2023 Vaishali Sandip Karbhari 1821010WL005543 Vaishali Sandip Karbhari 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049956 Mrs. VAISHALI SANDEEP KARBHARI INDIAN BANK(607105)
309 DEONI MH-21-010-030-001/514
(Kawathala) 		1821010000NRG24070620230089911 07/06/2023 Vaishanvi Kamalesh Hude 1821010WL005397 Vaishanvi Kamalesh Hude 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050032 KHANAPUREVAISHNAVISHIVMURTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
310 DEONI MH-21-010-030-001/516
(Kawathala) 		1821010000NRG24070620230089900 07/06/2023 Sangammabai Sanjiv Hude 1821010WL005395 Sangammabai Sanjiv Hude 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049658 Ms. SANGMMA SANJIV HUDE INDIAN BANK(607105)
311 DEONI MH-21-010-030-001/516
(Kawathala) 		1821010000NRG24070620230089899 07/06/2023 Sanjiv Sangram Hude 1821010WL005395 Sanjiv Sangram Hude 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050007 Mr. Sanjiv Sangram Hude INDIAN BANK(607105)
312 DEONI MH-21-010-030-001/6
(Kawathala) 		1821010000NRG24070620230092878 07/06/2023 SHAIKH Jakera Khaju 1821010WL005543 SHAIKH Jakera Khaju 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049656 JAKIRABI KHAJASAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
313 DEONI MH-21-010-030-001/6
(Kawathala) 		1821010000NRG24070620230092877 07/06/2023 SHAIKH Khaju Kalamsab 1821010WL005543 SHAIKH Khaju Kalamsab 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049659 Mr. KHAJUSAB KAMALSAB SHAIKH INDIAN BANK(607105)
314 DEONI MH-21-010-030-001/6
(Kawathala) 		1821010000NRG24070620230092880 07/06/2023 Shaikh Mahebubsab Ali 1821010WL005543 Shaikh Mahebubsab Ali 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230050009 Mrs. MEHABOOBBI ALISAB SHEKH INDIAN BANK(607105)
315 DEONI MH-21-010-038-001/1002
(Sayatpur) 		1821010000NRG24070620230090006 07/06/2023 Sunita narayan biradar 1821010WL005408 Sunita narayan biradar 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049913 Mrs. SUNITA NARAYAN BIRADAR INDIAN BANK(607105)
316 DEONI MH-21-010-038-001/1030
(Sayatpur) 		1821010000NRG24070620230090010 07/06/2023 Baburao Hanmant Jalkote 1821010WL005408 Baburao Hanmant Jalkote 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049905 Mr. Baburao Hanmantrao Jalkote INDIAN BANK(607105)
317 DEONI MH-21-010-038-001/1030
(Sayatpur) 		1821010000NRG24070620230090011 07/06/2023 Sonali Kishan Jalkote 1821010WL005408 Sonali Kishan Jalkote 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049915 Mrs. SONALI KISHAN JALKOTE INDIAN BANK(607105)
318 DEONI MH-21-010-038-001/114
(Sayatpur) 		1821010000NRG24070620230090014 07/06/2023 Makane Dhondiba Shivaram 1821010WL005408 Makane Dhondiba Shivaram 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049680 Mr. DHONDIRAM SHIVARAJ MAKANE INDIAN BANK(607105)
319 DEONI MH-21-010-038-001/114
(Sayatpur) 		1821010000NRG24070620230090015 07/06/2023 Makane Sangita Dhondiba 1821010WL005408 Makane Sangita Dhondiba 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049682 Ms. SANGITA DHONDIRAM MAKANE INDIAN BANK(607105)
320 DEONI MH-21-010-038-001/119
(Sayatpur) 		1821010000NRG24070620230091107 07/06/2023 Sude Shaturghan Tukaram 1821010WL005458 Sude Shaturghan Tukaram 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049669 Mr. SHATRUGAN TUKARAM SUDE INDIAN BANK(607105)
321 DEONI MH-21-010-038-001/119
(Sayatpur) 		1821010000NRG24070620230091105 07/06/2023 Tukaram Bhanudas Sude 1821010WL005458 Tukaram Bhanudas Sude 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049707 SUDETUKARAMBHANUDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
322 DEONI MH-21-010-038-001/121
(Sayatpur) 		1821010000NRG24070620230090017 07/06/2023 Sude Varsha Avinash 1821010WL005408 Sude Varsha Avinash 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049937 Mrs. Vrsha Avinash Sude INDIAN BANK(607105)
323 DEONI MH-21-010-038-001/124
(Sayatpur) 		1821010000NRG24070620230090019 07/06/2023 Suman Dnyanoba Sude 1821010WL005408 Suman Dnyanoba Sude 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049703 Mrs. SUMN DNYANOBA SUDE INDIAN BANK(607105)
324 DEONI MH-21-010-038-001/132
(Sayatpur) 		1821010000NRG24070620230091111 07/06/2023 Kasale Santhosh govindrao 1821010WL005458 Kasale Santhosh govindrao 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049685 Mr. SANTOSH GOVIND KASALE INDIAN BANK(607105)
325 DEONI MH-21-010-038-001/141
(Sayatpur) 		1821010000NRG24070620230091120 07/06/2023 Angad Rghunath Kasle 1821010WL005458 Angad Rghunath Kasle 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049701 Mr. ANGAD RAGHUNATH KASLE INDIAN BANK(607105)
326 DEONI MH-21-010-038-001/16
(Sayatpur) 		1821010000NRG24070620230090020 07/06/2023 Hanmante Baburao 1821010WL005408 Hanmante Baburao 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049681 BABUSHANKARHANMANTHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
327 DEONI MH-21-010-038-001/16
(Sayatpur) 		1821010000NRG24070620230090021 07/06/2023 Hanmante Vimalbai 1821010WL005408 Hanmante Vimalbai 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049677 HANMANTEVIMALBABU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
328 DEONI MH-21-010-038-001/171
(Sayatpur) 		1821010000NRG24070620230091121 07/06/2023 Makane Laxman 1821010WL005458 Makane Laxman 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049672 Mr. LAXMAN MANIK MAKNE INDIAN BANK(607105)
329 DEONI MH-21-010-038-001/171
(Sayatpur) 		1821010000NRG24070620230091122 07/06/2023 Makane Tanuja Laxman 1821010WL005458 Makane Tanuja Laxman 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049704 Mrs. Tnuja Laxman Makne INDIAN BANK(607105)
330 DEONI MH-21-010-038-001/192
(Sayatpur) 		1821010000NRG24070620230090068 07/06/2023 Jalkote Deepali tulasidas 1821010WL005409 Jalkote Deepali tulasidas 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049841 Mrs. DIPALI TULASIDAS JALKOTE INDIAN BANK(607105)
331 DEONI MH-21-010-038-001/192
(Sayatpur) 		1821010000NRG24070620230090067 07/06/2023 Jalkote Tulsidas ramrao 1821010WL005409 Jalkote Tulsidas ramrao 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049699 ADHYKSHA V SACHIV SHALA VYAVSTHAPAN SAMI STATE BANK OF INDIA(508548)
332 DEONI MH-21-010-038-001/195
(Sayatpur) 		1821010000NRG24070620230090030 07/06/2023 Chhagan pandurang biradar 1821010WL005408 Chhagan pandurang biradar 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049854 CHHAGAN PANDURANG BIRADAR IDBI BANK(607095)
333 DEONI MH-21-010-038-001/198
(Sayatpur) 		1821010000NRG24070620230089985 07/06/2023 Patil Paremla V 1821010WL005406 Patil Paremla V 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050039 Mrs. PRABHAVTI VIJYAKUMAR BIRADAR INDIAN BANK(607105)
334 DEONI MH-21-010-038-001/230
(Sayatpur) 		1821010000NRG24070620230089940 07/06/2023 Govind Nivrathi Biradar 1821010WL005402 Govind Nivrathi Biradar 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049698 Mr. GOVIND NIVRATI BIRADAR INDIAN BANK(607105)
335 DEONI MH-21-010-038-001/230
(Sayatpur) 		1821010000NRG24070620230089941 07/06/2023 Surekha Govind Biradar 1821010WL005402 Surekha Govind Biradar 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049852 Mrs. SUREKHA GOVIND BIRADAR INDIAN BANK(607105)
336 DEONI MH-21-010-038-001/231
(Sayatpur) 		1821010000NRG24070620230090035 07/06/2023 Chamkure Surekha Babruwan 1821010WL005408 Chamkure Surekha Babruwan 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049899 Mrs. SUREKHA BABRUVAN CHAMKURE INDIAN BANK(607105)
337 DEONI MH-21-010-038-001/233
(Sayatpur) 		1821010000NRG24070620230089943 07/06/2023 Biradar Santosh Goverdhan 1821010WL005402 Biradar Santosh Goverdhan 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049855 Santosh Govardhan Biradar FINO PAYMENTS BANK LTD(608001)
338 DEONI MH-21-010-038-001/236
(Sayatpur) 		1821010000NRG24070620230090071 07/06/2023 Manubai Baburao Makne 1821010WL005409 Manubai Baburao Makne 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050078 Mrs. Mnubai Baburao Makne INDIAN BANK(607105)
339 DEONI MH-21-010-038-001/236
(Sayatpur) 		1821010000NRG24070620230090069 07/06/2023 Vaijinath Baburao Makne 1821010WL005409 Vaijinath Baburao Makne 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049645 Mr. Vaijnath Baburao Makane INDIAN BANK(607105)
340 DEONI MH-21-010-038-001/238
(Sayatpur) 		1821010000NRG24070620230090073 07/06/2023 Bhagyashri pralhad biradar 1821010WL005409 Bhagyashri pralhad biradar 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049670 Mrs. Bhagyshri Prlhad Biradar Kadam INDIAN BANK(607105)
341 DEONI MH-21-010-038-001/238
(Sayatpur) 		1821010000NRG24070620230090072 07/06/2023 Pralhad Baburao Biradar 1821010WL005409 Pralhad Baburao Biradar 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049853 PRALHADBABURAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
342 DEONI MH-21-010-038-001/249
(Sayatpur) 		1821010000NRG24070620230090036 07/06/2023 Lalita Vasant Biradar 1821010WL005408 Lalita Vasant Biradar 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049936 Mrs. LALITA VASANT BIRADAR INDIAN BANK(607105)
343 DEONI MH-21-010-038-001/250
(Sayatpur) 		1821010000NRG24070620230090038 07/06/2023 Suvarna Maroti Kadam 1821010WL005408 Suvarna Maroti Kadam 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049908 Mrs. SUVARNA MAROTI KADAM INDIAN BANK(607105)
344 DEONI MH-21-010-038-001/257
(Sayatpur) 		1821010000NRG24070620230090039 07/06/2023 Makne Laxmibai Deshrath 1821010WL005408 Makne Laxmibai Deshrath 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049856 Mrs. LAXMIBAI DSHRATH MAKNE INDIAN BANK(607105)
345 DEONI MH-21-010-038-001/269
(Sayatpur) 		1821010000NRG24070620230090088 07/06/2023 Babruwan Digamber Jalkote 1821010WL005409 Babruwan Digamber Jalkote 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049648 Mr. BABRUWAN DIGANBRRAO JALKOTE INDIAN BANK(607105)
346 DEONI MH-21-010-038-001/269
(Sayatpur) 		1821010000NRG24070620230090093 07/06/2023 Priyanka Shatrughan Jalkote 1821010WL005409 Priyanka Shatrughan Jalkote 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050074 Mrs. PRIYANKA SHATRUGHAN JALKOTE INDIAN BANK(607105)
347 DEONI MH-21-010-038-001/273
(Sayatpur) 		1821010000NRG24070620230090041 07/06/2023 Jalkote 1821010WL005408 Jalkote 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049864 Mrs. BABITA RAVI JALKOTE INDIAN BANK(607105)
348 DEONI MH-21-010-038-001/278
(Sayatpur) 		1821010000NRG24070620230090044 07/06/2023 Chamkure Prmeshwar Praksah 1821010WL005408 Chamkure Prmeshwar Praksah 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049938 Mr. PRAMESHWAR PRAKASHRAO CHAMKURE INDIAN BANK(607105)
349 DEONI MH-21-010-038-001/284
(Sayatpur) 		1821010000NRG24070620230091139 07/06/2023 Chomamle Dattatray Bhanudas 1821010WL005458 Chomamle Dattatray Bhanudas 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049859 DATTATRYABHANUDASCHORMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
350 DEONI MH-21-010-038-001/292
(Sayatpur) 		1821010000NRG24070620230090046 07/06/2023 Seelabai Vittal Jalkote 1821010WL005408 Seelabai Vittal Jalkote 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049918 Mrs. SHILA VITTHARAO JALAKOTE INDIAN BANK(607105)
351 DEONI MH-21-010-038-001/297
(Sayatpur) 		1821010000NRG24070620230089989 07/06/2023 Balika Angad Biradar 1821010WL005406 Balika Angad Biradar 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049942 Mrs. BALIKABAI ANGAD BIRADAR INDIAN BANK(607105)
352 DEONI MH-21-010-038-001/298
(Sayatpur) 		1821010000NRG24070620230090052 07/06/2023 Seetabai Baburao Biradar 1821010WL005408 Seetabai Baburao Biradar 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049917 Mrs. SINABAI BABURAO BIRADAR INDIAN BANK(607105)
353 DEONI MH-21-010-038-001/307
(Sayatpur) 		1821010000NRG24070620230090098 07/06/2023 Chaya Govind Chitupe 1821010WL005409 Chaya Govind Chitupe 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049902 Mrs. CHAYABAI GOVIND CHITUPE INDIAN BANK(607105)
354 DEONI MH-21-010-038-001/312
(Sayatpur) 		1821010000NRG24070620230089944 07/06/2023 Madhav Vittalrao Patil 1821010WL005402 Madhav Vittalrao Patil 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049635 Mr. Madhavrav Vitthalrao Patil INDIAN BANK(607105)
355 DEONI MH-21-010-038-001/315
(Sayatpur) 		1821010000NRG24070620230089946 07/06/2023 Nitin Tukaram Biradar 1821010WL005402 Nitin Tukaram Biradar 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049932 Mr. NITIN TUKARAM BIRADAR INDIAN BANK(607105)
356 DEONI MH-21-010-038-001/318
(Sayatpur) 		1821010000NRG24070620230090056 07/06/2023 Reshma Amol Jalkote 1821010WL005408 Reshma Amol Jalkote 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230050036 Mrs. Reshma Amol Jalkote INDIAN BANK(607105)
357 DEONI MH-21-010-038-001/376
(Sayatpur) 		1821010000NRG24070620230090060 07/06/2023 Mangalbai Waman Makane 1821010WL005408 Mangalbai Waman Makane 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049897 Mrs. MANGLABAI VAMN MAKNE INDIAN BANK(607105)
358 DEONI MH-21-010-038-001/376
(Sayatpur) 		1821010000NRG24070620230090061 07/06/2023 Vikram Waman Makane 1821010WL005408 Vikram Waman Makane 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230050002 MR VIKRAM VAMANRAO MAKANE STATE BANK OF INDIA(508548)
359 DEONI MH-21-010-038-001/376
(Sayatpur) 		1821010000NRG24070620230090059 07/06/2023 Waman Sopan Makane 1821010WL005408 Waman Sopan Makane 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049898 MR WAMANRAO SOPANRAO MAKNE STATE BANK OF INDIA(508548)
360 DEONI MH-21-010-038-001/48
(Sayatpur) 		1821010000NRG24070620230091151 07/06/2023 Kambale Annarao Tukaram 1821010WL005458 Kambale Annarao Tukaram 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049983 ANNARAOTUKARAMKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
361 DEONI MH-21-010-038-001/56
(Sayatpur) 		1821010000NRG24070620230089992 07/06/2023 kamble Bhima Kambale 1821010WL005406 kamble Bhima Kambale 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049934 Mr. BHIMRAO MALAKU KAMBLE INDIAN BANK(607105)
362 DEONI MH-21-010-038-001/56
(Sayatpur) 		1821010000NRG24070620230089993 07/06/2023 kamble joti bhim 1821010WL005406 kamble joti bhim 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049933 Mrs. JYOTI BHIMA KAMBLE BANK OF MAHARASHTRA(607387)
363 DEONI MH-21-010-038-001/56
(Sayatpur) 		1821010000NRG24070620230089990 07/06/2023 Malku Sitaram Kamble 1821010WL005406 Malku Sitaram Kamble 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049705 MALKUSITARAMKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
364 DEONI MH-21-010-038-001/56
(Sayatpur) 		1821010000NRG24070620230089991 07/06/2023 Savitra Malku Kamble 1821010WL005406 Savitra Malku Kamble 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049679 SAVITRABAIMALKUKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
365 DEONI MH-21-010-038-001/875
(Sayatpur) 		1821010000NRG24070620230091154 07/06/2023 Pralhad Tulshiram Shelake 1821010WL005458 Pralhad Tulshiram Shelake 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049993 MR PRALHAD TULSHIRAM SHELKE STATE BANK OF INDIA(508548)
366 DEONI MH-21-010-038-001/875
(Sayatpur) 		1821010000NRG24070620230091155 07/06/2023 Sullabai Pralhad Shelake 1821010WL005458 Sullabai Pralhad Shelake 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049994 MRS SULABAI PRALHAD SHELKE STATE BANK OF INDIA(508548)
367 DEONI MH-21-010-038-001/98
(Sayatpur) 		1821010000NRG24070620230090064 07/06/2023 mira tanaji jalkote 1821010WL005408 mira tanaji jalkote 00176 IDIB000J588 1365 1365 Processed 13/06/2023 A164230049909 Mrs. MIRA TANAJI JALKOTE INDIAN BANK(607105)
368 DEONI MH-21-010-048-001/125
(Anantwadi) 		1821010000NRG24070620230089094 07/06/2023 Megha Dasharath Biradar 1821010WL005352 Megha Dasharath Biradar 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230050043 Mrs. Megha Dasharath Biradar INDIAN BANK(607105)
369 DEONI MH-21-010-048-001/133
(Anantwadi) 		1821010000NRG24070620230089098 07/06/2023 Bajrang Balaji Biradar 1821010WL005352 Bajrang Balaji Biradar 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049867 Mr. BAJRANG BALAJI BIRADAR INDIAN BANK(607105)
370 DEONI MH-21-010-048-001/133
(Anantwadi) 		1821010000NRG24070620230089099 07/06/2023 Sunanda Bajrang Biradar 1821010WL005352 Sunanda Bajrang Biradar 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230050085 Mrs. Sunanda Bajarang Biradar INDIAN BANK(607105)
371 DEONI MH-21-010-048-001/60
(Anantwadi) 		1821010000NRG24070620230089038 07/06/2023 aubai biradar 1821010WL005350 aubai biradar 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049984 Mrs. SUJATA SANTOSH BIRADAR INDIAN BANK(607105)
372 DEONI MH-21-010-048-001/96
(Anantwadi) 		1821010000NRG24070620230089046 07/06/2023 Varsharani Pradip Biradar 1821010WL005350 Varsharani Pradip Biradar 00176 IDIB000J588 1638 1638 Processed 13/06/2023 A164230049988 Mrs. Varsharani Pradip Biradar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 221403 221403
373 DEONI MH-21-010-003-001/651
(Ambegaon) 		1821010000NRG24070620230089226 07/06/2023 Pushapabai Uattamrao Patil 1821010WL005357 Pushapabai Uattamrao Patil 00415 SBIN0003812 1092 1092 Processed 13/06/2023 A164230049722 PUSHPABAIUTTAMRAOPATILJADHA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
374 DEONI MH-21-010-003-001/651
(Ambegaon) 		1821010000NRG24070620230089225 07/06/2023 Uattam Babarao Patil 1821010WL005357 Uattam Babarao Patil 00415 SBIN0003812 1092 1092 Processed 13/06/2023 A164230049623 MR UTTAM BABARAO PATIL STATE BANK OF INDIA(508548)
375 DEONI MH-21-010-004-001/10
(Ambanagar) 		1821010000NRG24070620230089395 07/06/2023 Shivaji Gunwant Suryawanshi 1821010WL005368 Shivaji Gunwant Suryawanshi 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049759 MR SHIVAJI GUNWANT SURYAWANSHI STATE BANK OF INDIA(508548)
376 DEONI MH-21-010-004-001/11
(Ambanagar) 		1821010000NRG24070620230089397 07/06/2023 Hajumiya Pashamiya Shaikh 1821010WL005368 Hajumiya Pashamiya Shaikh 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049763 MR HAJUMIYA PASHAMIYA SHAIKH STATE BANK OF INDIA(508548)
377 DEONI MH-21-010-004-001/11
(Ambanagar) 		1821010000NRG24070620230089396 07/06/2023 Mishain Pasha Shaikh 1821010WL005368 Mishain Pasha Shaikh 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049748 MRS MASHIMBI PASHA SHAIKH STATE BANK OF INDIA(508548)
378 DEONI MH-21-010-004-001/124
(Ambanagar) 		1821010000NRG24070620230089412 07/06/2023 Renuka Mohan Suryawanshi 1821010WL005369 Renuka Mohan Suryawanshi 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049631 MRS RENUKA MOHAN SURYAWANSHI STATE BANK OF INDIA(508548)
379 DEONI MH-21-010-004-001/126
(Ambanagar) 		1821010000NRG24070620230089416 07/06/2023 Bajirao Ramchandra Suryawanshi 1821010WL005370 Bajirao Ramchandra Suryawanshi 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230050086 MR BAJIRAO RAMCHANDR SURYWANSHI STATE BANK OF INDIA(508548)
380 DEONI MH-21-010-004-001/126
(Ambanagar) 		1821010000NRG24070620230089417 07/06/2023 sangita surywanshi 1821010WL005370 sangita surywanshi 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049808 MS SANGITA BAJIRAO SURYAWANSHI STATE BANK OF INDIA(508548)
381 DEONI MH-21-010-004-001/131
(Ambanagar) 		1821010000NRG24070620230089413 07/06/2023 Manohar Rajaram Suryavanshi 1821010WL005369 Manohar Rajaram Suryavanshi 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049737 MR MANOHAR RAJARAM SURYAWANSHI STATE BANK OF INDIA(508548)
382 DEONI MH-21-010-004-001/157
(Ambanagar) 		1821010000NRG24070620230089398 07/06/2023 Devidas Bhikaji Khatal 1821010WL005368 Devidas Bhikaji Khatal 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049800 MR DEVIDAS BHIKAJI KHATAL STATE BANK OF INDIA(508548)
383 DEONI MH-21-010-004-001/158
(Ambanagar) 		1821010000NRG24070620230089400 07/06/2023 Ismail Sardarsab Shaikh 1821010WL005368 Ismail Sardarsab Shaikh 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049765 MR ISAMIAL SADARSAB SHAIKH STATE BANK OF INDIA(508548)
384 DEONI MH-21-010-004-001/168
(Ambanagar) 		1821010000NRG24070620230089401 07/06/2023 Arunabai Babruwan Waghmode 1821010WL005368 Arunabai Babruwan Waghmode 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049749 WAGHMODEARUNABAIBABRUWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
385 DEONI MH-21-010-004-001/170
(Ambanagar) 		1821010000NRG24070620230089402 07/06/2023 Angad Babruwan Waghmode 1821010WL005368 Angad Babruwan Waghmode 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049807 ANGADBABRUVANWAGHMODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
386 DEONI MH-21-010-004-001/18
(Ambanagar) 		1821010000NRG24070620230089404 07/06/2023 Lala Pasha shaikh 1821010WL005368 Lala Pasha shaikh 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049825 MR LALA PACHESAB SHAIKH STATE BANK OF INDIA(508548)
387 DEONI MH-21-010-004-001/18
(Ambanagar) 		1821010000NRG24070620230089405 07/06/2023 Tamijabi Lala Shaikh 1821010WL005368 Tamijabi Lala Shaikh 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049751 MRS TAMIJABI LALASAB SHAIKH STATE BANK OF INDIA(508548)
388 DEONI MH-21-010-004-001/184
(Ambanagar) 		1821010000NRG24070620230089406 07/06/2023 Sharif Sardarsab Shaikh 1821010WL005368 Sharif Sardarsab Shaikh 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049805 MR SHARIPH SARADAR SHAIKH STATE BANK OF INDIA(508548)
389 DEONI MH-21-010-004-001/233
(Ambanagar) 		1821010000NRG24070620230089418 07/06/2023 Jayasri Nagnath Surywanshi 1821010WL005370 Jayasri Nagnath Surywanshi 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049632 MS JAYSHRI NAGNATH SURYAWANSHI STATE BANK OF INDIA(508548)
390 DEONI MH-21-010-004-001/31
(Ambanagar) 		1821010000NRG24070620230089407 07/06/2023 Maula Mohidinsab Shaikh 1821010WL005368 Maula Mohidinsab Shaikh 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049804 MR MOLA MOHODDIN SHAIKH STATE BANK OF INDIA(508548)
391 DEONI MH-21-010-004-001/38
(Ambanagar) 		1821010000NRG24070620230089408 07/06/2023 Sudhakar Baburao Ramanvar 1821010WL005368 Sudhakar Baburao Ramanvar 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049627 MR SUDHAKAR BABURAO RAMANWAR STATE BANK OF INDIA(508548)
392 DEONI MH-21-010-004-001/38
(Ambanagar) 		1821010000NRG24070620230089409 07/06/2023 Surekha Sudhakar Ramanvar 1821010WL005368 Surekha Sudhakar Ramanvar 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049745 MRS SUREKHA SUDHAKAR RAMANAVAR STATE BANK OF INDIA(508548)
393 DEONI MH-21-010-004-001/42
(Ambanagar) 		1821010000NRG24070620230089420 07/06/2023 Balika Bhaurao Surawasnhi 1821010WL005370 Balika Bhaurao Surawasnhi 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049766 MRS BALIKA BHAURAO SURYAVANSHI STATE BANK OF INDIA(508548)
394 DEONI MH-21-010-004-001/42
(Ambanagar) 		1821010000NRG24070620230089419 07/06/2023 Bhaurao Ramchandra Suryawanshi 1821010WL005370 Bhaurao Ramchandra Suryawanshi 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049801 MR BHAURAV RAMCHANDRA SURYAWANSHI STATE BANK OF INDIA(508548)
395 DEONI MH-21-010-004-001/52
(Ambanagar) 		1821010000NRG24070620230089421 07/06/2023 Vinod Tukaram Survase 1821010WL005371 Vinod Tukaram Survase 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049813 MR VINOD TUKARAM SURVASE STATE BANK OF INDIA(508548)
396 DEONI MH-21-010-004-001/95
(Ambanagar) 		1821010000NRG24070620230089415 07/06/2023 Laxmi Sripati Surywanshi 1821010WL005369 Laxmi Sripati Surywanshi 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049624 MRS LAXMIBAI SHRIPATI SURYAWANSHI STATE BANK OF INDIA(508548)
397 DEONI MH-21-010-004-001/95
(Ambanagar) 		1821010000NRG24070620230089414 07/06/2023 Sripati Baliram Surywanshi 1821010WL005369 Sripati Baliram Surywanshi 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049726 MR SHRIPATI BALIRAM SURYWANSHI STATE BANK OF INDIA(508548)
398 DEONI MH-21-010-005-002/190
(Anantwadi) 		1821010000NRG24070620230089156 07/06/2023 Vikram Buru Sastapure 1821010WL005354 Vikram Buru Sastapure 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049732 Mr. Vikram Biru Sastapure MAHARASHTRA GRAMIN BANK(607000)
399 DEONI MH-21-010-007-001/47
(Batanpur) 		1821010000NRG24070620230090734 07/06/2023 Dhondiba Limbaji Gayakwad 1821010WL005443 Dhondiba Limbaji Gayakwad 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230050000 MRS DHODIBA LINBAJI GAYKAVAD STATE BANK OF INDIA(508548)
400 DEONI MH-21-010-007-001/53
(Batanpur) 		1821010000NRG24070620230090737 07/06/2023 Savita Madhukar Surywanshi 1821010WL005443 Savita Madhukar Surywanshi 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049761 MRS SAVITA MADHUKAR SURYAVANSHI STATE BANK OF INDIA(508548)
401 DEONI MH-21-010-007-001/53
(Batanpur) 		1821010000NRG24070620230090736 07/06/2023 SURYWANSHI Madhukar Manohar 1821010WL005443 SURYWANSHI Madhukar Manohar 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049719 MR MADHUKAR MANOHARRAO SURYWANSHI STATE BANK OF INDIA(508548)
402 DEONI MH-21-010-010-001/186
(Achwala) 		1821010000NRG24070620230089550 07/06/2023 Anurudha Bhimrao Kambale 1821010WL005382 Anurudha Bhimrao Kambale 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049798 MR ANURATH BHIMRAO KAMBLE STATE BANK OF INDIA(508548)
403 DEONI MH-21-010-010-001/186
(Achwala) 		1821010000NRG24070620230089548 07/06/2023 Hausabai Bhim Kambale 1821010WL005382 Hausabai Bhim Kambale 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049762 MRS HAUSABAI BHIMRAO KAMBLE STATE BANK OF INDIA(508548)
404 DEONI MH-21-010-010-001/186
(Achwala) 		1821010000NRG24070620230089549 07/06/2023 Sunil Bhimrao Kambale 1821010WL005382 Sunil Bhimrao Kambale 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230050003 MR SUNIL BHIMRAO KAMBLE STATE BANK OF INDIA(508548)
405 DEONI MH-21-010-013-001/19
(Nagtirthwadi) 		1821010000NRG24070620230088818 07/06/2023 Gunale Lahu Machureddy 1821010WL005341 Gunale Lahu Machureddy 00415 SBIN0003812 1092 1092 Processed 13/06/2023 A164230049810 MR LAVHAJI MACHREDDY GUNALE STATE BANK OF INDIA(508548)
406 DEONI MH-21-010-013-001/19
(Nagtirthwadi) 		1821010000NRG24070620230088819 07/06/2023 Gunale mangal Lahu 1821010WL005341 Gunale mangal Lahu 00415 SBIN0003812 1092 1092 Processed 13/06/2023 A164230049809 MRS MANGALBAI LAVHAJI GUNALE STATE BANK OF INDIA(508548)
407 DEONI MH-21-010-013-001/714
(Nagtirthwadi) 		1821010000NRG24070620230088828 07/06/2023 Pranita Shivdas Gunale 1821010WL005341 Pranita Shivdas Gunale 00415 SBIN0003812 1092 1092 Processed 13/06/2023 A164230049797 MR PRANITA SHIVDAS GUNALE STATE BANK OF INDIA(508548)
408 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24070620230088830 07/06/2023 Meena Namdeo Gunale 1821010WL005341 Meena Namdeo Gunale 00415 SBIN0003812 1092 1092 Processed 13/06/2023 A164230049811 Mrs. MEENABAI NAMDEV GUNALE BANK OF MAHARASHTRA(607387)
409 DEONI MH-21-010-014-001/189
(Davanhipparga) 		1821010000NRG24070620230089758 07/06/2023 sangame Mirabai 1821010WL005390 sangame Mirabai 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049750 MEERABAISURESHSANGME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
410 DEONI MH-21-010-014-001/189
(Davanhipparga) 		1821010000NRG24070620230089757 07/06/2023 Sangame Suresh 1821010WL005390 Sangame Suresh 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049747 SURESHKASHINATHSANGAME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
411 DEONI MH-21-010-014-001/202
(Davanhipparga) 		1821010000NRG24070620230089760 07/06/2023 Asha Chandrakant Telgave 1821010WL005390 Asha Chandrakant Telgave 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049819 MRS ASHA CHANDRAKANT TELAGAVE STATE BANK OF INDIA(508548)
412 DEONI MH-21-010-014-001/202
(Davanhipparga) 		1821010000NRG24070620230089759 07/06/2023 telgave 1821010WL005390 telgave 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049755 MR CHANDRAKANT SURYABHAN TELGAVE STATE BANK OF INDIA(508548)
413 DEONI MH-21-010-014-001/206
(Davanhipparga) 		1821010000NRG24070620230089762 07/06/2023 dhade 1821010WL005390 dhade 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049721 MR TANAJI NAGESH DHADE STATE BANK OF INDIA(508548)
414 DEONI MH-21-010-014-001/206
(Davanhipparga) 		1821010000NRG24070620230089763 07/06/2023 dhade 1821010WL005390 dhade 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049752 MRS SAVITRA TANAJI DHADE STATE BANK OF INDIA(508548)
415 DEONI MH-21-010-014-001/239
(Davanhipparga) 		1821010000NRG24070620230089735 07/06/2023 tile 1821010WL005389 tile 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049735 MASTER SHRIKANT RAJENDRA TILE M STATE BANK OF INDIA(508548)
416 DEONI MH-21-010-014-001/239
(Davanhipparga) 		1821010000NRG24070620230089732 07/06/2023 tile 1821010WL005389 tile 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049754 RAJENDRABHIVAJITILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
417 DEONI MH-21-010-014-001/239
(Davanhipparga) 		1821010000NRG24070620230089733 07/06/2023 tile 1821010WL005389 tile 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049744 LATABAIRAJENDRTILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
418 DEONI MH-21-010-014-001/239
(Davanhipparga) 		1821010000NRG24070620230089734 07/06/2023 tile 1821010WL005389 tile 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049728 Mr. RRASHANT RAJENDRA TILE MAHARASHTRA GRAMIN BANK(607000)
419 DEONI MH-21-010-014-001/240-A
(Davanhipparga) 		1821010000NRG24070620230089764 07/06/2023 Sonali tulshiram tile 1821010WL005390 Sonali tulshiram tile 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049927 MRS SONALI TULSHIRAM TILE STATE BANK OF INDIA(508548)
420 DEONI MH-21-010-014-001/310
(Davanhipparga) 		1821010000NRG24070620230089736 07/06/2023 Swami Sidram Tirthaya 1821010WL005389 Swami Sidram Tirthaya 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049768 SIDRAMTIRTHYASWAMI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
421 DEONI MH-21-010-014-001/323
(Davanhipparga) 		1821010000NRG24070620230089769 07/06/2023 Ram Amrata Tile 1821010WL005390 Ram Amrata Tile 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049861 MR RAM AMRATA TILE STATE BANK OF INDIA(508548)
422 DEONI MH-21-010-014-001/329
(Davanhipparga) 		1821010000NRG24070620230089743 07/06/2023 patil 1821010WL005389 patil 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049742 MRS UMADEVI DNYANESHWAR PATIL STATE BANK OF INDIA(508548)
423 DEONI MH-21-010-014-001/336
(Davanhipparga) 		1821010000NRG24070620230089747 07/06/2023 Khinde Santosh Vaijinath 1821010WL005389 Khinde Santosh Vaijinath 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049713 SANTOSHVAIJINATHKHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
424 DEONI MH-21-010-014-001/336
(Davanhipparga) 		1821010000NRG24070620230089745 07/06/2023 Khinde Vaijinath Basappa 1821010WL005389 Khinde Vaijinath Basappa 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049826 VAIJNATHBASAPPAKHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
425 DEONI MH-21-010-014-001/390
(Davanhipparga) 		1821010000NRG24070620230089775 07/06/2023 Mane 1821010WL005390 Mane 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049757 MRS JAISHREE SESHARAO MANE STATE BANK OF INDIA(508548)
426 DEONI MH-21-010-014-001/390
(Davanhipparga) 		1821010000NRG24070620230089776 07/06/2023 Mane 1821010WL005390 Mane 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049756 MRS SARIKA MADHAV MANE STATE BANK OF INDIA(508548)
427 DEONI MH-21-010-014-001/401
(Davanhipparga) 		1821010000NRG24070620230089777 07/06/2023 Asha Vijay Patil 1821010WL005390 Asha Vijay Patil 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049820 MRS ASHA VIJAY PATIL STATE BANK OF INDIA(508548)
428 DEONI MH-21-010-014-001/420
(Davanhipparga) 		1821010000NRG24070620230089779 07/06/2023 Raghvendra Uttamrao Wattamwar 1821010WL005390 Raghvendra Uttamrao Wattamwar 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049729 RAGHAVENDRA UTTAMRAO VATTAMWAR HDFC BANK LTD(607152)
429 DEONI MH-21-010-014-001/463
(Davanhipparga) 		1821010000NRG24070620230089781 07/06/2023 Dhonde Baburao Hanmant 1821010WL005390 Dhonde Baburao Hanmant 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049628 BABUHANMANTDHADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
430 DEONI MH-21-010-014-001/463
(Davanhipparga) 		1821010000NRG24070620230089782 07/06/2023 Dhonde Mirabai Baburao 1821010WL005390 Dhonde Mirabai Baburao 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049743 MRS MIRABAI BABURAO DHADE STATE BANK OF INDIA(508548)
431 DEONI MH-21-010-014-001/463
(Davanhipparga) 		1821010000NRG24070620230089783 07/06/2023 Hanmant baburav dhade 1821010WL005390 Hanmant baburav dhade 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049821 MR HANMANT BABURAO DHADE STATE BANK OF INDIA(508548)
432 DEONI MH-21-010-014-001/631
(Davanhipparga) 		1821010000NRG24070620230089752 07/06/2023 Akash Ramesh karbhari 1821010WL005389 Akash Ramesh karbhari 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230050087 MR AKASH RAMESH KARBHARI STATE BANK OF INDIA(508548)
433 DEONI MH-21-010-014-001/822
(Davanhipparga) 		1821010000NRG24070620230089794 07/06/2023 Balaji Shreepat Khatgave 1821010WL005390 Balaji Shreepat Khatgave 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049928 BALAJISHRIPATARAOKHATAGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
434 DEONI MH-21-010-014-001/846
(Davanhipparga) 		1821010000NRG24070620230089796 07/06/2023 Shakil Aminsaab Manulla 1821010WL005390 Shakil Aminsaab Manulla 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049814 MR SHAKIL AMINSAB MANULLA STATE BANK OF INDIA(508548)
435 DEONI MH-21-010-023-001/281
(Hanchnal) 		1821010000NRG24070620230088965 07/06/2023 Balaji Baburao Biradar 1821010WL005346 Balaji Baburao Biradar 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049730 MR BALAJI BABURAO BIRADAR STATE BANK OF INDIA(508548)
436 DEONI MH-21-010-030-001/446
(Kawathala) 		1821010000NRG24070620230092862 07/06/2023 Fakirsab Kashim Shaikh 1821010WL005543 Fakirsab Kashim Shaikh 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049723 MR FAKIRSAB KASHIM SHAIKH STATE BANK OF INDIA(508548)
437 DEONI MH-21-010-032-001/139
(Konali(Nag)) 		1821010000NRG24070620230090345 07/06/2023 Biradar Rajkumar Bhaurao 1821010WL005418 Biradar Rajkumar Bhaurao 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049791 BIRADARRAJKUMARBHAURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
438 DEONI MH-21-010-032-001/139
(Konali(Nag)) 		1821010000NRG24070620230090346 07/06/2023 Biradar Urmila Rajkumar 1821010WL005418 Biradar Urmila Rajkumar 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049792 MRS URMILABAI RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
439 DEONI MH-21-010-032-001/140
(Konali(Nag)) 		1821010000NRG24070620230090347 07/06/2023 Biradar Dnyanoba Marothiradar 1821010WL005418 Biradar Dnyanoba Marothiradar 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049787 DNYANOBA MAROTI BIRADAR UNION BANK OF INDIA(508500)
440 DEONI MH-21-010-032-001/140
(Konali(Nag)) 		1821010000NRG24070620230090348 07/06/2023 Biradar Shasekala Dnyanoba 1821010WL005418 Biradar Shasekala Dnyanoba 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049727 Mrs. SHASHIKALA DNYANOBA BIRADAR BANK OF MAHARASHTRA(607387)
441 DEONI MH-21-010-032-001/32-A
(Konali(Nag)) 		1821010000NRG24070620230090324 07/06/2023 Ankush Ramrao Biradar 1821010WL005417 Ankush Ramrao Biradar 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049633 MR ANKUSH RAM BIRADAR STATE BANK OF INDIA(508548)
442 DEONI MH-21-010-032-001/541
(Konali(Nag)) 		1821010000NRG24070620230090328 07/06/2023 SAVITRA NARSING BIRADAR 1821010WL005417 SAVITRA NARSING BIRADAR 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049782 Mrs. SAVITRA NARSHING BIRADAR BANK OF MAHARASHTRA(607387)
443 DEONI MH-21-010-032-001/541
(Konali(Nag)) 		1821010000NRG24070620230090327 07/06/2023 Vittal Narasing Biradar 1821010WL005417 Vittal Narasing Biradar 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049783 VITTHALNARASHINGBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
444 DEONI MH-21-010-032-001/547
(Konali(Nag)) 		1821010000NRG24070620230090223 07/06/2023 Bhagysri Dhanraj Patil 1821010WL005415 Bhagysri Dhanraj Patil 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049796 MRS BHAGYASHRI DHANAJI PATIL STATE BANK OF INDIA(508548)
445 DEONI MH-21-010-032-001/547
(Konali(Nag)) 		1821010000NRG24070620230094331 07/06/2023 Hansraj Bhaurao Patil 1821010WL005616 Hansraj Bhaurao Patil 00415 SBIN0003812 1092 1092 Processed 13/06/2023 A164230049795 MR HANSRAJ BHAURAO PATIL STATE BANK OF INDIA(508548)
446 DEONI MH-21-010-032-001/551
(Konali(Nag)) 		1821010000NRG24070620230090224 07/06/2023 Prabhakar Sangram Karadale 1821010WL005415 Prabhakar Sangram Karadale 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049758 MR PRABHAKAR SANGRAM KARADALE STATE BANK OF INDIA(508548)
447 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24070620230090356 07/06/2023 Vishnu Dnayanoba Bhole 1821010WL005418 Vishnu Dnayanoba Bhole 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049776 MR VISHNU DNYANOBA BHOLE STATE BANK OF INDIA(508548)
448 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24070620230090359 07/06/2023 Baburao taterao Patil 1821010WL005418 Baburao taterao Patil 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049778 MR BABURAO TATERAO PATIL STATE BANK OF INDIA(508548)
449 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24070620230090360 07/06/2023 Trishala Uadhav Patil 1821010WL005418 Trishala Uadhav Patil 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049779 MRS TRISHALYA UDHAV PATIL STATE BANK OF INDIA(508548)
450 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24070620230090361 07/06/2023 Trishala Uadhav Patil 1821010WL005418 Trishala Uadhav Patil 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049784 MRS PADMINBAI BABURAO PATIL STATE BANK OF INDIA(508548)
451 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24070620230090358 07/06/2023 Udhav baburao Patil 1821010WL005418 Udhav baburao Patil 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049780 MR UDHAV BABURAO PATIL STATE BANK OF INDIA(508548)
452 DEONI MH-21-010-032-001/561
(Konali(Nag)) 		1821010000NRG24070620230090362 07/06/2023 Panchapula Prabhakar Polakar 1821010WL005418 Panchapula Prabhakar Polakar 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049775 PANCHFULAPRABHAKARPOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
453 DEONI MH-21-010-032-001/569
(Konali(Nag)) 		1821010000NRG24070620230090333 07/06/2023 Polakar Ram Sripati 1821010WL005417 Polakar Ram Sripati 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049794 MR RAM SHRIPATI POLAKAR STATE BANK OF INDIA(508548)
454 DEONI MH-21-010-032-001/569
(Konali(Nag)) 		1821010000NRG24070620230090334 07/06/2023 Polakar Sripati Nivarati 1821010WL005417 Polakar Sripati Nivarati 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049793 POLAKARSHRIPATINIVARATTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
455 DEONI MH-21-010-032-001/585
(Konali(Nag)) 		1821010000NRG24070620230090237 07/06/2023 Anjali Padmakar Patil 1821010WL005415 Anjali Padmakar Patil 00415 SBIN0003812 1638 1638 Rejected 13/06/2023 A164230049802 Unclaimed/DEAF accounts
456 DEONI MH-21-010-032-001/585
(Konali(Nag)) 		1821010000NRG24070620230090234 07/06/2023 Padmakar Satynarayan Patil 1821010WL005415 Padmakar Satynarayan Patil 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049626 MR PADMAKAR SATYANARAYAN PATIL STATE BANK OF INDIA(508548)
457 DEONI MH-21-010-032-001/585
(Konali(Nag)) 		1821010000NRG24070620230090236 07/06/2023 Shakuntala Satyanaryan Patil 1821010WL005415 Shakuntala Satyanaryan Patil 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049799 MS SHKUNTALABAI SATYNARAYAN PATIL STATE BANK OF INDIA(508548)
458 DEONI MH-21-010-032-001/593
(Konali(Nag)) 		1821010000NRG24070620230090365 07/06/2023 Chamale Laxman Namdev 1821010WL005418 Chamale Laxman Namdev 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049790 MR LAXMAN NAMDEV CHAMLE STATE BANK OF INDIA(508548)
459 DEONI MH-21-010-032-001/599
(Konali(Nag)) 		1821010000NRG24070620230094338 07/06/2023 Rameshwar Govind Patil 1821010WL005616 Rameshwar Govind Patil 00415 SBIN0003812 1092 1092 Processed 13/06/2023 A164230049788 Mr. RAMESHWAR GOVIND PATIL BANK OF MAHARASHTRA(607387)
460 DEONI MH-21-010-032-001/600
(Konali(Nag)) 		1821010000NRG24070620230090338 07/06/2023 Vyankat Ramesh Bhole 1821010WL005417 Vyankat Ramesh Bhole 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049789 Mr. VYANKAT RAMESH BHOLE BANK OF MAHARASHTRA(607387)
461 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24070620230090366 07/06/2023 Shaikh Tajoddinbaba Badroddin 1821010WL005418 Shaikh Tajoddinbaba Badroddin 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049715 MR TAJODDIN BADRODDIN SHAIKH STATE BANK OF INDIA(508548)
462 DEONI MH-21-010-034-001/131
(Lasona) 		1821010000NRG24070620230088933 07/06/2023 Murke 1821010WL005344 Murke 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049733 MURKESHANKARNARSING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
463 DEONI MH-21-010-034-001/215
(Lasona) 		1821010000NRG24070620230088943 07/06/2023 Mane Govind Vankatrao 1821010WL005344 Mane Govind Vankatrao 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049717 GOVINDVYANKATMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
464 DEONI MH-21-010-034-001/223
(Lasona) 		1821010000NRG24070620230088946 07/06/2023 Mane Shaym Vankatrao 1821010WL005344 Mane Shaym Vankatrao 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049720 MR SHAM VANKATRAO MANE STATE BANK OF INDIA(508548)
465 DEONI MH-21-010-036-001/98
(Nagral) 		1821010000NRG24070620230088719 07/06/2023 yenile renuka santosh 1821010WL005331 yenile renuka santosh 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049873 RENUKASANTOSHAINALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
466 DEONI MH-21-010-037-001/106
(Neknal) 		1821010000NRG24070620230094292 07/06/2023 Biradar 1821010WL005615 Biradar 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049753 MRS KALINDA SANGSHETTY BIRAJDAR STATE BANK OF INDIA(508548)
467 DEONI MH-21-010-037-001/106
(Neknal) 		1821010000NRG24070620230094291 07/06/2023 Sangshetti Ramchandra Birajdar 1821010WL005615 Sangshetti Ramchandra Birajdar 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049734 Mr. SANGSHETTI RAMCHANDRA BIRADAR BANK OF MAHARASHTRA(607387)
468 DEONI MH-21-010-037-001/22
(Neknal) 		1821010000NRG24070620230094295 07/06/2023 Balake sangita nilakanth 1821010WL005615 Balake sangita nilakanth 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049824 MRS SANGITA NAILKANTH BALTE STATE BANK OF INDIA(508548)
469 DEONI MH-21-010-037-001/27
(Neknal) 		1821010000NRG24070620230094302 07/06/2023 Umakant Bhalake 1821010WL005615 Umakant Bhalake 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049714 MR UMAKANT GURUNATH BHALKE STATE BANK OF INDIA(508548)
470 DEONI MH-21-010-037-001/3
(Neknal) 		1821010000NRG24070620230088726 07/06/2023 Bhalake Shivamala 1821010WL005333 Bhalake Shivamala 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049760 MRS SHIVMALA CHANDRAKANT BHALKE STATE BANK OF INDIA(508548)
471 DEONI MH-21-010-037-001/33
(Neknal) 		1821010000NRG24070620230094305 07/06/2023 Bhalke Ganesh Shivaji 1821010WL005615 Bhalke Ganesh Shivaji 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049990 MR GANESH SHIVAJI BHALKE STATE BANK OF INDIA(508548)
472 DEONI MH-21-010-038-001/14
(Sayatpur) 		1821010000NRG24070620230091118 07/06/2023 Hanmante Amol Malhari 1821010WL005458 Hanmante Amol Malhari 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049716 Mr. AMOL MALHARI HANMANTE INDIAN BANK(607105)
473 DEONI MH-21-010-038-001/14
(Sayatpur) 		1821010000NRG24070620230091117 07/06/2023 Kamalkar Malhari Hanmante 1821010WL005458 Kamalkar Malhari Hanmante 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049724 KAMLAKR MLHARI HANMANTE INDIA POST PAYMENTS BANK LIMITED(508528)
474 DEONI MH-21-010-038-001/167
(Sayatpur) 		1821010000NRG24070620230090024 07/06/2023 Makane Dyanoba Govind 1821010WL005408 Makane Dyanoba Govind 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049926 MR DNYANOBA GOVINDRAO MAKNE STATE BANK OF INDIA(508548)
475 DEONI MH-21-010-038-001/312
(Sayatpur) 		1821010000NRG24070620230089945 07/06/2023 Sobha Madhav Patil 1821010WL005402 Sobha Madhav Patil 00415 SBIN0003812 1365 1365 Processed 13/06/2023 A164230049746 MRS SHOBHABAI MADHAVRAO PATIL STATE BANK OF INDIA(508548)
476 DEONI MH-21-010-038-001/323
(Sayatpur) 		1821010000NRG24070620230091141 07/06/2023 Gangadhar Sahajirao Makne 1821010WL005458 Gangadhar Sahajirao Makne 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049812 MR GANGADHAR SHAJIRAO MAKANE STATE BANK OF INDIA(508548)
477 DEONI MH-21-010-038-001/323
(Sayatpur) 		1821010000NRG24070620230091140 07/06/2023 Sahajirao Sopanrao Makne 1821010WL005458 Sahajirao Sopanrao Makne 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049817 SHAHAJIRAOSOPANRAOMAKANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
478 DEONI MH-21-010-038-001/323
(Sayatpur) 		1821010000NRG24070620230090057 07/06/2023 Sonali Gangadhar Makne 1821010WL005408 Sonali Gangadhar Makne 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049806 MRS SONALI GANGADHAR MAKANE STATE BANK OF INDIA(508548)
479 DEONI MH-21-010-041-001/100
(Sangam) 		1821010000NRG24070620230094260 07/06/2023 Rajeshri Bandeppa Patil 1821010WL005614 Rajeshri Bandeppa Patil 00415 SBIN0003812 819 819 Processed 13/06/2023 A164230049822 MRS RAJESHRI BANDEPPA PATIL STATE BANK OF INDIA(508548)
480 DEONI MH-21-010-041-001/101
(Sangam) 		1821010000NRG24070620230088686 07/06/2023 Vidhyawati Baburao Gudda 1821010WL005328 Vidhyawati Baburao Gudda 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049771 MRS VIDYAVATI BABURAO GUDDA STATE BANK OF INDIA(508548)
481 DEONI MH-21-010-041-001/102
(Sangam) 		1821010000NRG24070620230094261 07/06/2023 Prashant Vaijainath Biradar 1821010WL005614 Prashant Vaijainath Biradar 00415 SBIN0003812 819 819 Processed 13/06/2023 A164230049731 MR PRASHANT VAIJNATH PATIL STATE BANK OF INDIA(508548)
482 DEONI MH-21-010-041-001/103
(Sangam) 		1821010000NRG24070620230088687 07/06/2023 Vaijainath Manoher Niwadge 1821010WL005328 Vaijainath Manoher Niwadge 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049767 MR VAIJANATH MANOHAR NIVADGE STATE BANK OF INDIA(508548)
483 DEONI MH-21-010-041-001/112
(Sangam) 		1821010000NRG24070620230094263 07/06/2023 Manoj Devrao Biradar 1821010WL005614 Manoj Devrao Biradar 00415 SBIN0003812 819 819 Processed 13/06/2023 A164230049773 MR MANOJ DEVRAO BIRADAR STATE BANK OF INDIA(508548)
484 DEONI MH-21-010-041-001/114
(Sangam) 		1821010000NRG24070620230088688 07/06/2023 Kotte Tulsidas Rachappa 1821010WL005328 Kotte Tulsidas Rachappa 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049725 MR TULSHIDAS RACHAPPA KOTE STATE BANK OF INDIA(508548)
485 DEONI MH-21-010-041-001/116
(Sangam) 		1821010000NRG24070620230088689 07/06/2023 Hanmantrao Bhimanna Lature 1821010WL005328 Hanmantrao Bhimanna Lature 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049781 MR HANMANT BHIMANA LATURE STATE BANK OF INDIA(508548)
486 DEONI MH-21-010-041-001/120
(Sangam) 		1821010000NRG24070620230088690 07/06/2023 Chandrakant Baburao Gudda 1821010WL005328 Chandrakant Baburao Gudda 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049736 MR CHANDRAKANT BABURAO GUDDA STATE BANK OF INDIA(508548)
487 DEONI MH-21-010-041-001/146
(Sangam) 		1821010000NRG24070620230094264 07/06/2023 POOJA OMKAR LAMTURE 1821010WL005614 POOJA OMKAR LAMTURE 00415 SBIN0003812 819 819 Processed 13/06/2023 A164230049785 MRS POOJA OMKAR LATURE STATE BANK OF INDIA(508548)
488 DEONI MH-21-010-041-001/151
(Sangam) 		1821010000NRG24070620230094265 07/06/2023 Santosh Kasinath Patil 1821010WL005614 Santosh Kasinath Patil 00415 SBIN0003812 819 819 Processed 13/06/2023 A164230049818 MR SANTOSH KASHINATH PATIL STATE BANK OF INDIA(508548)
489 DEONI MH-21-010-041-001/158
(Sangam) 		1821010000NRG24070620230094267 07/06/2023 Dhanraj Kashinath Patil 1821010WL005614 Dhanraj Kashinath Patil 00415 SBIN0003812 819 819 Processed 13/06/2023 A164230049774 MR DHANRAJ KASHINATH PATIL STATE BANK OF INDIA(508548)
490 DEONI MH-21-010-041-001/191
(Sangam) 		1821010000NRG24070620230094272 07/06/2023 Joyti Sudhakar Patil 1821010WL005614 Joyti Sudhakar Patil 00415 SBIN0003812 819 819 Rejected 13/06/2023 A164230049893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 DEONI MH-21-010-041-001/201
(Sangam) 		1821010000NRG24070620230094274 07/06/2023 Shiv Kumar nagasetti Patil 1821010WL005614 Shiv Kumar nagasetti Patil 00415 SBIN0003812 819 819 Processed 13/06/2023 A164230049769 MR SHIVKUMAR NAGSHETTI PATIL STATE BANK OF INDIA(508548)
492 DEONI MH-21-010-041-001/202
(Sangam) 		1821010000NRG24070620230094275 07/06/2023 Pandhari Bagsari Sagar 1821010WL005614 Pandhari Bagsari Sagar 00415 SBIN0003812 819 819 Processed 13/06/2023 A164230049803 MR PANDHARI BAYAHIRE SAGAR STATE BANK OF INDIA(508548)
493 DEONI MH-21-010-041-001/41
(Sangam) 		1821010000NRG24070620230088691 07/06/2023 Majage Sharnappa Baswant 1821010WL005328 Majage Sharnappa Baswant 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049815 MR SHARNAPPA BASAVANT MAJGE STATE BANK OF INDIA(508548)
494 DEONI MH-21-010-041-001/54
(Sangam) 		1821010000NRG24070620230094280 07/06/2023 SONALE BABURAO GURAPPA 1821010WL005614 SONALE BABURAO GURAPPA 00415 SBIN0003812 819 819 Processed 13/06/2023 A164230049786 SONALEBABURAOGURAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
495 DEONI MH-21-010-041-001/54
(Sangam) 		1821010000NRG24070620230094281 07/06/2023 SONALE SHANTABAI BABURAO 1821010WL005614 SONALE SHANTABAI BABURAO 00415 SBIN0003812 819 819 Processed 13/06/2023 A164230049741 SONALESHANTABAIBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
496 DEONI MH-21-010-041-001/69
(Sangam) 		1821010000NRG24070620230094283 07/06/2023 Swami Savita Mallikarjun 1821010WL005614 Swami Savita Mallikarjun 00415 SBIN0003812 819 819 Processed 13/06/2023 A164230049740 MRS SAVITA MALLIKARJUN SWAMI STATE BANK OF INDIA(508548)
497 DEONI MH-21-010-041-001/7
(Sangam) 		1821010000NRG24070620230094284 07/06/2023 Nirmalabai Subhash Shinde 1821010WL005614 Nirmalabai Subhash Shinde 00415 SBIN0003812 819 819 Processed 13/06/2023 A164230049739 MRS NIRMALABAI SUBHASH SHINDE STATE BANK OF INDIA(508548)
498 DEONI MH-21-010-041-001/7
(Sangam) 		1821010000NRG24070620230094285 07/06/2023 Subhash Shivaram Shinde 1821010WL005614 Subhash Shivaram Shinde 00415 SBIN0003812 819 819 Processed 13/06/2023 A164230049816 MR SUBHASH SHIVRAM SHINDE STATE BANK OF INDIA(508548)
499 DEONI MH-21-010-041-001/70
(Sangam) 		1821010000NRG24070620230094287 07/06/2023 Birajdar Vidhyawati Chandrakant 1821010WL005614 Birajdar Vidhyawati Chandrakant 00415 SBIN0003812 819 819 Processed 13/06/2023 A164230049823 MS VIDHYAVATI CHANDRAKANT BIRADAR STATE BANK OF INDIA(508548)
500 DEONI MH-21-010-041-001/89
(Sangam) 		1821010000NRG24070620230094289 07/06/2023 Archana Gangadher Patil 1821010WL005614 Archana Gangadher Patil 00415 SBIN0003812 819 819 Processed 13/06/2023 A164230049738 MRS ARCHANA GANGADHAR PATIL STATE BANK OF INDIA(508548)
501 DEONI MH-21-010-041-001/92
(Sangam) 		1821010000NRG24070620230088693 07/06/2023 Suryakant Ratappa Lature 1821010WL005328 Suryakant Ratappa Lature 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049772 LATURESURYAKANTRATAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
502 DEONI MH-21-010-042-001/153
(Talegaon) 		1821010000NRG24070620230092905 07/06/2023 mohan 1821010WL005546 mohan 00415 SBIN0003812 1911 1911 Processed 13/06/2023 A164230049764 MR MOHAN HULAPPA MEHATRE STATE BANK OF INDIA(508548)
503 DEONI MH-21-010-042-001/604
(Talegaon) 		1821010000NRG24070620230092914 07/06/2023 Bhamabai Balaji Jadhav 1821010WL005546 Bhamabai Balaji Jadhav 00415 SBIN0003812 1638 1638 Processed 13/06/2023 A164230049777 BHAMABAIBALAJIJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
504 DEONI MH-21-010-048-001/60
(Anantwadi) 		1821010000NRG24070620230089037 07/06/2023 santhosh biradar 1821010WL005350 santhosh biradar 00415 SBIN0003812 1638 1638 Rejected 13/06/2023 A164230049985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 191919 191919
505 DEONI MH-21-010-038-001/195
(Sayatpur) 		1821010000NRG24070620230090029 07/06/2023 BIRADAR Amol Pandurang 1821010WL005408 BIRADAR Amol Pandurang 00415 SBIN0006039 1365 1365 Processed 13/06/2023 A164230049718 MR AMOL PANDURANG BIRADAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
506 DEONI MH-21-010-005-001/152
(Anantwadi) 		1821010000NRG24070620230089124 07/06/2023 Datta Mohan Biradar 1821010WL005353 Datta Mohan Biradar 00740 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049507 BIRADARDATTAMOHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
507 DEONI MH-21-010-005-001/152
(Anantwadi) 		1821010000NRG24070620230089123 07/06/2023 Mohan Nivarathi Biradar 1821010WL005353 Mohan Nivarathi Biradar 00740 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049494 MOHANNIVARTIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
508 DEONI MH-21-010-005-001/98
(Anantwadi) 		1821010000NRG24070620230089130 07/06/2023 Swaroop Bhujangrao Bhande 1821010WL005353 Swaroop Bhujangrao Bhande 00740 IBKL0497LDC 1911 1911 Processed 13/06/2023 A164230049493 MR SWAROOP BHUJANGRAO BHANDE STATE BANK OF INDIA(508548)
509 DEONI MH-21-010-014-001/329
(Davanhipparga) 		1821010000NRG24070620230089744 07/06/2023 Dnyaneshwr sangram patil 1821010WL005389 Dnyaneshwr sangram patil 00740 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049604 Mr. DNYANESHWAR SANGRAM PATIL MAHARASHTRA GRAMIN BANK(607000)
510 DEONI MH-21-010-032-001/540
(Konali(Nag)) 		1821010000NRG24070620230090355 07/06/2023 Biradar Madhav Shivajirao 1821010WL005418 Biradar Madhav Shivajirao 00740 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049534 MR MADHAV SHIVAJI BIRADAR STATE BANK OF INDIA(508548)
511 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24070620230090357 07/06/2023 Tukaram Dnyanoba Bhole 1821010WL005418 Tukaram Dnyanoba Bhole 00740 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049517 Mr. TUKARAM DNYANOBA BHOLE BANK OF MAHARASHTRA(607387)
512 DEONI MH-21-010-032-001/580
(Konali(Nag)) 		1821010000NRG24070620230090335 07/06/2023 Sumitra Dnyanoba Patil 1821010WL005417 Sumitra Dnyanoba Patil 00740 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049526 PATILSUMITRADNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
513 DEONI MH-21-010-032-001/580
(Konali(Nag)) 		1821010000NRG24070620230090336 07/06/2023 Vishvjit Dnyanoba Patil 1821010WL005417 Vishvjit Dnyanoba Patil 00740 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049536 Mr. Vishwjeet Dnyanoba Polkar MAHARASHTRA GRAMIN BANK(607000)
514 DEONI MH-21-010-032-001/778
(Konali(Nag)) 		1821010000NRG24070620230090370 07/06/2023 Lahu Ramrao Biradr 1821010WL005418 Lahu Ramrao Biradr 00740 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049520 MR LAHU RAMRAO BIRADAR STATE BANK OF INDIA(508548)
515 DEONI MH-21-010-032-001/780
(Konali(Nag)) 		1821010000NRG24070620230090371 07/06/2023 Balaji 1821010WL005418 Balaji 00740 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049514 Mr. BALAJI EKNATH CHAMLE BANK OF MAHARASHTRA(607387)
516 DEONI MH-21-010-038-001/1008
(Sayatpur) 		1821010000NRG24070620230091103 07/06/2023 Shobhabai Sonerao Biradar 1821010WL005458 Shobhabai Sonerao Biradar 00740 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049489 Mrs. Shobhabai Sonerao Biradar INDIAN BANK(607105)
517 DEONI MH-21-010-038-001/230
(Sayatpur) 		1821010000NRG24070620230089942 07/06/2023 Mukund Govind Biradar 1821010WL005402 Mukund Govind Biradar 00740 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049629 Mr. Mukund Govind Biradar GOVIND BIRADAR INDIAN BANK(607105)
518 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24070620230090077 07/06/2023 Amol Vinayak Kadam 1821010WL005409 Amol Vinayak Kadam 00740 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049560 AMOLVINAYAKKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
519 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24070620230090079 07/06/2023 Gitanjali Laxman Kadam 1821010WL005409 Gitanjali Laxman Kadam 00740 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049549 Smt. Gitanjali Laxman Kadam INDIAN BANK(607105)
520 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24070620230090078 07/06/2023 Laxmi Amol Kadam 1821010WL005409 Laxmi Amol Kadam 00740 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049570 KADAMLAXMIAMOL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
521 DEONI MH-21-010-038-001/257
(Sayatpur) 		1821010000NRG24070620230089987 07/06/2023 Ganesh Dasharth Makne 1821010WL005406 Ganesh Dasharth Makne 00740 IBKL0497LDC 1365 1365 Processed 13/06/2023 A164230049630 GANESH DASHARTH MAKNE HDFC BANK LTD(607152)
522 DEONI MH-21-010-045-001/1001
(Walandi) 		1821010000NRG24070620230089049 07/06/2023 Rupali Santosh Gurav 1821010WL005351 Rupali Santosh Gurav 00740 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049508 GURAVRUPALISANTOSH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
523 DEONI MH-21-010-045-001/1004
(Walandi) 		1821010000NRG24070620230089052 07/06/2023 Haridas Madhavrao Kavthale 1821010WL005351 Haridas Madhavrao Kavthale 00740 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049505 Mr. HARIDAS MADHAVRAO KAWTHALE MAHARASHTRA GRAMIN BANK(607000)
524 DEONI MH-21-010-045-001/1004
(Walandi) 		1821010000NRG24070620230089050 07/06/2023 Madhavrao Digambar Kavathale 1821010WL005351 Madhavrao Digambar Kavathale 00740 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049492 MADHAVRAO DIGAMBAR KAVATHALE IDBI BANK(607095)
525 DEONI MH-21-010-045-001/1004
(Walandi) 		1821010000NRG24070620230089051 07/06/2023 Mudrikabai Madhavrao Kawthale 1821010WL005351 Mudrikabai Madhavrao Kawthale 00740 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049504 KAWTHALEMUDRIKABAIMADHVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
526 DEONI MH-21-010-045-001/502
(Walandi) 		1821010000NRG24070620230089053 07/06/2023 Bhosale Pandurang Bhaurao 1821010WL005351 Bhosale Pandurang Bhaurao 00740 IBKL0497LDC 1638 1638 Processed 13/06/2023 A164230049498 Mr. PANDURANG BHAURAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 33306 33306
527 DEONI MH-21-010-005-001/1
(Anantwadi) 		1821010000NRG24070620230089115 07/06/2023 Bhande Angad Bhujang 1821010WL005353 Bhande Angad Bhujang 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049870 MR ANGAD BHUJANG BHANDE STATE BANK OF INDIA(508548)
528 DEONI MH-21-010-005-001/106
(Anantwadi) 		1821010000NRG24070620230089060 07/06/2023 Patil Shobha Gopal 1821010WL005352 Patil Shobha Gopal 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050059 Mrs. Shobha Gopalrao Patil MAHARASHTRA GRAMIN BANK(607000)
529 DEONI MH-21-010-005-001/108
(Anantwadi) 		1821010000NRG24070620230089061 07/06/2023 Dnyanoba Sopan Bavache 1821010WL005352 Dnyanoba Sopan Bavache 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050079 DNYANOBASOPANRAOBAVACHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
530 DEONI MH-21-010-005-001/111
(Anantwadi) 		1821010000NRG24070620230089117 07/06/2023 Poonam Tanaji Bhande 1821010WL005353 Poonam Tanaji Bhande 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050058 Mrs. Poonam Tanaji Bhande MAHARASHTRA GRAMIN BANK(607000)
531 DEONI MH-21-010-005-001/119
(Anantwadi) 		1821010000NRG24070620230089141 07/06/2023 Ram Dayanand Bawache 1821010WL005354 Ram Dayanand Bawache 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050062 Mr. Ram Dayanand Bawache MAHARASHTRA GRAMIN BANK(607000)
532 DEONI MH-21-010-005-001/120
(Anantwadi) 		1821010000NRG24070620230089066 07/06/2023 Aanita Shankar Bavache 1821010WL005352 Aanita Shankar Bavache 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050060 MRS ANITA DHONDIRAM KALE STATE BANK OF INDIA(508548)
533 DEONI MH-21-010-005-001/121
(Anantwadi) 		1821010000NRG24070620230089068 07/06/2023 Vaishali Sambhaji Bhande 1821010WL005352 Vaishali Sambhaji Bhande 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050056 Miss. Bhande Vaishali Sambhaji MAHARASHTRA GRAMIN BANK(607000)
534 DEONI MH-21-010-005-001/126
(Anantwadi) 		1821010000NRG24070620230089118 07/06/2023 Sunita Balaji Bhosle 1821010WL005353 Sunita Balaji Bhosle 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050061 SUNITABALAJIBHOSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
535 DEONI MH-21-010-005-001/133
(Anantwadi) 		1821010000NRG24070620230089120 07/06/2023 Patil Kalinda Sripati 1821010WL005353 Patil Kalinda Sripati 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050049 Mrs. KALINDA SHRIPATI PATIL MAHARASHTRA GRAMIN BANK(607000)
536 DEONI MH-21-010-005-001/133
(Anantwadi) 		1821010000NRG24070620230089119 07/06/2023 Patil Sripati Vankatrao 1821010WL005353 Patil Sripati Vankatrao 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050057 PATILSHRIPATIVENKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
537 DEONI MH-21-010-005-001/134
(Anantwadi) 		1821010000NRG24070620230089144 07/06/2023 Sadhana Rohidas Somvanshi 1821010WL005354 Sadhana Rohidas Somvanshi 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050042 Mrs. Sadhana Rohidas Somwanshi MAHARASHTRA GRAMIN BANK(607000)
538 DEONI MH-21-010-005-001/15
(Anantwadi) 		1821010000NRG24070620230089069 07/06/2023 Aradhe Ganpat Pandurang 1821010WL005352 Aradhe Ganpat Pandurang 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049862 GANPATPANDURANGARADHAYE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
539 DEONI MH-21-010-005-001/152
(Anantwadi) 		1821010000NRG24070620230089125 07/06/2023 Rupali Datta Biradar 1821010WL005353 Rupali Datta Biradar 1143 MAHG0004334 1911 1911 Processed 13/06/2023 A164230050065 Miss. Rupali Datta Biradar MAHARASHTRA GRAMIN BANK(607000)
540 DEONI MH-21-010-005-001/165
(Anantwadi) 		1821010000NRG24070620230089146 07/06/2023 Gaikwad Mahananda Vasant 1821010WL005354 Gaikwad Mahananda Vasant 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050040 Mrs. MAHANANDA VASANT GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
541 DEONI MH-21-010-005-001/165
(Anantwadi) 		1821010000NRG24070620230089145 07/06/2023 Gaikwad Vasant Daultrao 1821010WL005354 Gaikwad Vasant Daultrao 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050037 Mr. VASANT DAULATRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
542 DEONI MH-21-010-005-001/166
(Anantwadi) 		1821010000NRG24070620230089147 07/06/2023 Gaikwad Mirabai Rajpal 1821010WL005354 Gaikwad Mirabai Rajpal 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050055 MRS MIRA RAJPAL GAYKWAD STATE BANK OF INDIA(508548)
543 DEONI MH-21-010-005-001/175
(Anantwadi) 		1821010000NRG24070620230089127 07/06/2023 Anuja Laxman Bhosale 1821010WL005353 Anuja Laxman Bhosale 1143 MAHG0004334 1911 1911 Processed 13/06/2023 A164230050071 MISS ANUJA GOVIND SHELKE STATE BANK OF INDIA(508548)
544 DEONI MH-21-010-005-001/175
(Anantwadi) 		1821010000NRG24070620230089126 07/06/2023 Laxman Balaji Bhosale 1821010WL005353 Laxman Balaji Bhosale 1143 MAHG0004334 1911 1911 Processed 13/06/2023 A164230050082 Mr. LAXMAN BALAJI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
545 DEONI MH-21-010-005-001/176
(Anantwadi) 		1821010000NRG24070620230089162 07/06/2023 Pawankumar Ratanrao Shelake 1821010WL005355 Pawankumar Ratanrao Shelake 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050047 PAVANKUMARRATANRAOSHELKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
546 DEONI MH-21-010-005-001/177
(Anantwadi) 		1821010000NRG24070620230089128 07/06/2023 Rajkumar Shesherao Kale 1821010WL005353 Rajkumar Shesherao Kale 1143 MAHG0004334 1911 1911 Processed 13/06/2023 A164230050081 RAJKUMARSHESHERAOKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
547 DEONI MH-21-010-005-001/179
(Anantwadi) 		1821010000NRG24070620230089164 07/06/2023 Baliram Ramesh Shelake 1821010WL005355 Baliram Ramesh Shelake 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050051 BALIRAM RAMESH SHELAKE AIRTEL PAYMENTS BANK LIMITED(990288)
548 DEONI MH-21-010-005-001/2
(Anantwadi) 		1821010000NRG24070620230089148 07/06/2023 Bavache Rukmin Shivaji 1821010WL005354 Bavache Rukmin Shivaji 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049830 BAVACHERUKMINBAISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
549 DEONI MH-21-010-005-001/22
(Anantwadi) 		1821010000NRG24070620230089166 07/06/2023 Shelke Kedar Baburao 1821010WL005355 Shelke Kedar Baburao 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050083 Mr. KEDAR BABURAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
550 DEONI MH-21-010-005-001/22
(Anantwadi) 		1821010000NRG24070620230089167 07/06/2023 Shelke Sanjivani Kedar 1821010WL005355 Shelke Sanjivani Kedar 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049847 Mrs. SANJIVANI KEDAR SHELKE MAHARASHTRA GRAMIN BANK(607000)
551 DEONI MH-21-010-005-001/23
(Anantwadi) 		1821010000NRG24070620230089071 07/06/2023 Aradahe Narshing Pandurang 1821010WL005352 Aradahe Narshing Pandurang 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049863 NARSINGPANDURANGARADHAYE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
552 DEONI MH-21-010-005-001/28
(Anantwadi) 		1821010000NRG24070620230089152 07/06/2023 Raut Lakhan Babruvan 1821010WL005354 Raut Lakhan Babruvan 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050041 Mr. LAKHAN BABRUWAN RAUT MAHARASHTRA GRAMIN BANK(607000)
553 DEONI MH-21-010-005-001/29
(Anantwadi) 		1821010000NRG24070620230089154 07/06/2023 RAUT KAVITA SUGRIV 1821010WL005354 RAUT KAVITA SUGRIV 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050084 MRS KAVITABAI SUGRIV RAUT STATE BANK OF INDIA(508548)
554 DEONI MH-21-010-005-001/29
(Anantwadi) 		1821010000NRG24070620230089153 07/06/2023 RAUT SUGRIV DHONDIBA 1821010WL005354 RAUT SUGRIV DHONDIBA 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050080 RAUTSUGRIVDHONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
555 DEONI MH-21-010-005-001/38
(Anantwadi) 		1821010000NRG24070620230089169 07/06/2023 Jadhav Sanjay Bhaurao 1821010WL005355 Jadhav Sanjay Bhaurao 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049860 SANJAYBAHURAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
556 DEONI MH-21-010-005-001/41
(Anantwadi) 		1821010000NRG24070620230089170 07/06/2023 shadake 1821010WL005355 shadake 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050097 KASTURBAIRATANRAOSHELKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
557 DEONI MH-21-010-005-001/6
(Anantwadi) 		1821010000NRG24070620230089155 07/06/2023 jadhav Asha Digambar 1821010WL005354 jadhav Asha Digambar 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050063 Mrs. Asha Digambarnath Jadhav MAHARASHTRA GRAMIN BANK(607000)
558 DEONI MH-21-010-005-001/94
(Anantwadi) 		1821010000NRG24070620230089073 07/06/2023 Pradeep Madhav Bajulge 1821010WL005352 Pradeep Madhav Bajulge 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049844 Mrs. SUNITA PRADIP BAJULGE MAHARASHTRA GRAMIN BANK(607000)
559 DEONI MH-21-010-005-001/94
(Anantwadi) 		1821010000NRG24070620230089072 07/06/2023 Pradeep Madhav Bajulge 1821010WL005352 Pradeep Madhav Bajulge 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049843 LAXMANBABRUWANSALUKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
560 DEONI MH-21-010-005-002/188
(Anantwadi) 		1821010000NRG24070620230089024 07/06/2023 Gurunath Khandu Mugale 1821010WL005350 Gurunath Khandu Mugale 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049992 Mr. Gurunath Khandu Mugale MAHARASHTRA GRAMIN BANK(607000)
561 DEONI MH-21-010-005-002/188
(Anantwadi) 		1821010000NRG24070620230089025 07/06/2023 Sangita Gurunath Mugale 1821010WL005350 Sangita Gurunath Mugale 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049875 Mr. Sangita Gurunath Mugle MAHARASHTRA GRAMIN BANK(607000)
562 DEONI MH-21-010-005-002/189
(Anantwadi) 		1821010000NRG24070620230089027 07/06/2023 Aishwarya Datta Mugale 1821010WL005350 Aishwarya Datta Mugale 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049999 AISHWARYAYADAVMGYADAVBHAG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
563 DEONI MH-21-010-005-002/189
(Anantwadi) 		1821010000NRG24070620230089026 07/06/2023 Datta Rajkumar Mugale 1821010WL005350 Datta Rajkumar Mugale 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049998 MASTER DATTATRAY RAJKUMAR MUGALE MINOR STATE BANK OF INDIA(508548)
564 DEONI MH-21-010-005-002/190
(Anantwadi) 		1821010000NRG24070620230089157 07/06/2023 Kavita Vikram Sastapure 1821010WL005354 Kavita Vikram Sastapure 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049888 Mrs. Kavita Vikram Sastapure MAHARASHTRA GRAMIN BANK(607000)
565 DEONI MH-21-010-005-002/191
(Anantwadi) 		1821010000NRG24070620230089158 07/06/2023 Balaji Biru Sastapure 1821010WL005354 Balaji Biru Sastapure 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050069 Mr. Balaji Biru Sastapure MAHARASHTRA GRAMIN BANK(607000)
566 DEONI MH-21-010-005-002/191
(Anantwadi) 		1821010000NRG24070620230089159 07/06/2023 Shivakanta Balaji Sastapure 1821010WL005354 Shivakanta Balaji Sastapure 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050070 SHIVAKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 DEONI MH-21-010-005-002/199
(Anantwadi) 		1821010000NRG24070620230089028 07/06/2023 Joyoti Dilip Biradar 1821010WL005350 Joyoti Dilip Biradar 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049987 Miss. Joyti Dilip Biradar MAHARASHTRA GRAMIN BANK(607000)
568 DEONI MH-21-010-005-002/202
(Anantwadi) 		1821010000NRG24070620230089029 07/06/2023 Sajabai Shankar Biradar 1821010WL005350 Sajabai Shankar Biradar 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049989 Mrs. SAJABAI SHANKAR BIRADAR INDIAN BANK(607105)
569 DEONI MH-21-010-013-001/14
(Nagtirthwadi) 		1821010000NRG24070620230088815 07/06/2023 Ankush Machureddi Gunale 1821010WL005341 Ankush Machureddi Gunale 1143 MAHG0004334 1092 1092 Processed 13/06/2023 A164230049842 Mr. ANKUSH MACHAREDDY GUNALE MAHARASHTRA GRAMIN BANK(607000)
570 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24070620230088832 07/06/2023 Anjali Venkat Gunale 1821010WL005341 Anjali Venkat Gunale 1143 MAHG0004334 1092 1092 Processed 13/06/2023 A164230049858 Mrs. ANJALI VENKAT GUNALE MAHARASHTRA GRAMIN BANK(607000)
571 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24070620230088831 07/06/2023 Venkat Namdeo Gunale 1821010WL005341 Venkat Namdeo Gunale 1143 MAHG0004334 1092 1092 Processed 13/06/2023 A164230049889 MR VYANKAT NAMDEV GUNALE STATE BANK OF INDIA(508548)
572 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24070620230088841 07/06/2023 Devedas Pandharinath Gunale 1821010WL005341 Devedas Pandharinath Gunale 1143 MAHG0004334 1092 1092 Processed 13/06/2023 A164230049827 MR VITHAL DEVIDAS GUNALE STATE BANK OF INDIA(508548)
573 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24070620230088845 07/06/2023 Manjusha Vittal Gunale 1821010WL005341 Manjusha Vittal Gunale 1143 MAHG0004334 1092 1092 Processed 13/06/2023 A164230049834 Ms. MANJUSHA VITHAL GUNALE MAHARASHTRA GRAMIN BANK(607000)
574 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24070620230088846 07/06/2023 Shivadas Laman Gunale 1821010WL005341 Shivadas Laman Gunale 1143 MAHG0004334 1092 1092 Processed 13/06/2023 A164230049840 Mr. SHIVDAS LAXMAN GUNALE INDIAN BANK(607105)
575 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24070620230088842 07/06/2023 Suksham Devedas Gunale 1821010WL005341 Suksham Devedas Gunale 1143 MAHG0004334 1092 1092 Processed 13/06/2023 A164230049832 Ms. SUXMABAI DEVIDAS GUNALE MAHARASHTRA GRAMIN BANK(607000)
576 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24070620230088844 07/06/2023 Vittal Devedas Gunale 1821010WL005341 Vittal Devedas Gunale 1143 MAHG0004334 1092 1092 Processed 13/06/2023 A164230049833 Mr. VITTHAL DEVIDAS GUNALE INDIAN BANK(607105)
577 DEONI MH-21-010-030-001/246
(Kawathala) 		1821010000NRG24070620230092812 07/06/2023 Babu Manoher Hude 1821010WL005543 Babu Manoher Hude 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050033 Mr. BABU MANOHAR HUDE MAHARASHTRA GRAMIN BANK(607000)
578 DEONI MH-21-010-030-001/254
(Kawathala) 		1821010000NRG24070620230092814 07/06/2023 Rameshwer Chanderrao Hude 1821010WL005543 Rameshwer Chanderrao Hude 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049882 MR RAMESHWAR CHANDRAKANT HUDE STATE BANK OF INDIA(508548)
579 DEONI MH-21-010-030-001/338
(Kawathala) 		1821010000NRG24070620230092830 07/06/2023 Laxman Baburao Hude 1821010WL005543 Laxman Baburao Hude 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049871 Mr. LAXMAN BABURAO HUDE MAHARASHTRA GRAMIN BANK(607000)
580 DEONI MH-21-010-030-001/348
(Kawathala) 		1821010000NRG24070620230092834 07/06/2023 Prabhawati Ramrao Hude 1821010WL005543 Prabhawati Ramrao Hude 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049924 Mrs. PRABHAWATI RAMRAO HUDE MAHARASHTRA GRAMIN BANK(607000)
581 DEONI MH-21-010-030-001/526
(Kawathala) 		1821010000NRG24070620230092875 07/06/2023 Prakash Gangadhar Hude 1821010WL005543 Prakash Gangadhar Hude 1143 MAHG0004334 1365 1365 Processed 13/06/2023 A164230049954 PRAKASHGANGADHARHUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
582 DEONI MH-21-010-030-001/526
(Kawathala) 		1821010000NRG24070620230092876 07/06/2023 Vaishali Parkash Hude 1821010WL005543 Vaishali Parkash Hude 1143 MAHG0004334 1365 1365 Processed 13/06/2023 A164230050098 Mrs. VAISHALI PRAKASH HUDE INDIAN BANK(607105)
583 DEONI MH-21-010-032-001/700
(Konali(Nag)) 		1821010000NRG24070620230090367 07/06/2023 Mane Joti Vidyasagar 1821010WL005418 Mane Joti Vidyasagar 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050095 Miss. JYOTI SANJAY KAMBLE BANK OF MAHARASHTRA(607387)
584 DEONI MH-21-010-042-001/246
(Talegaon) 		1821010000NRG24070620230092911 07/06/2023 Patil Sampata Manoher 1821010WL005546 Patil Sampata Manoher 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049865 SANPATABAIMANOHARPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
585 DEONI MH-21-010-045-001/1000
(Walandi) 		1821010000NRG24070620230089048 07/06/2023 Deepali Digambar Janve 1821010WL005351 Deepali Digambar Janve 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050052 Mrs. DEEPALI DIGAMBAR GURAV MAHARASHTRA GRAMIN BANK(607000)
586 DEONI MH-21-010-045-001/1000
(Walandi) 		1821010000NRG24070620230089047 07/06/2023 Digambar Madhavrao Janve 1821010WL005351 Digambar Madhavrao Janve 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050064 Mr. Digambar Madhavrao Janve MAHARASHTRA GRAMIN BANK(607000)
587 DEONI MH-21-010-045-001/502
(Walandi) 		1821010000NRG24070620230089054 07/06/2023 Bhosale Latabai Pandurang 1821010WL005351 Bhosale Latabai Pandurang 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050053 Mrs. LATABAI PANDURANG BHOSALE MAHARASHTRA GRAMIN BANK(607000)
588 DEONI MH-21-010-045-001/682
(Walandi) 		1821010000NRG24070620230089055 07/06/2023 Cangalere Sridevi sivaprakasa 1821010WL005351 Cangalere Sridevi sivaprakasa 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050054 Miss. Shridevi Shivprakash Changalere MAHARASHTRA GRAMIN BANK(607000)
589 DEONI MH-21-010-045-001/847
(Walandi) 		1821010000NRG24070620230089056 07/06/2023 chisti gufar 1821010WL005351 chisti gufar 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050050 GAFURKASHIMSABCHISTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
590 DEONI MH-21-010-048-001/100
(Anantwadi) 		1821010000NRG24070620230089132 07/06/2023 Mangal Tukaram Biradar 1821010WL005353 Mangal Tukaram Biradar 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050048 Mrs. MANGLABAI TUKARAM BIRADAR MAHARASHTRA GRAMIN BANK(607000)
591 DEONI MH-21-010-048-001/100
(Anantwadi) 		1821010000NRG24070620230089133 07/06/2023 Maroti Tukaram Biradar 1821010WL005353 Maroti Tukaram Biradar 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049868 BIRADARMARUTITUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
592 DEONI MH-21-010-048-001/100
(Anantwadi) 		1821010000NRG24070620230089131 07/06/2023 Tukaram Nilkant Biradar 1821010WL005353 Tukaram Nilkant Biradar 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049892 TUKARAMNILKANTHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
593 DEONI MH-21-010-048-001/136
(Anantwadi) 		1821010000NRG24070620230089032 07/06/2023 Biradar Sangita Pandurang 1821010WL005350 Biradar Sangita Pandurang 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049986 Mrs. SANGITA PANDURANG BIRADAR INDIAN BANK(607105)
594 DEONI MH-21-010-048-001/158
(Anantwadi) 		1821010000NRG24070620230089139 07/06/2023 Abhishek Madhukar Biradar 1821010WL005353 Abhishek Madhukar Biradar 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050068 Mr. ABHISHEK MADHUKAR BIRADAR INDIAN BANK(607105)
595 DEONI MH-21-010-048-001/158
(Anantwadi) 		1821010000NRG24070620230089137 07/06/2023 Madhukar Limbraj Biradar 1821010WL005353 Madhukar Limbraj Biradar 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050066 Mr. Madhukar Limbaraj Biradar MAHARASHTRA GRAMIN BANK(607000)
596 DEONI MH-21-010-048-001/158
(Anantwadi) 		1821010000NRG24070620230089140 07/06/2023 Sagmeshor Madhukar Biradar 1821010WL005353 Sagmeshor Madhukar Biradar 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050072 Mr. Sangmeshawar Madhukar Biradar MAHARASHTRA GRAMIN BANK(607000)
597 DEONI MH-21-010-048-001/158
(Anantwadi) 		1821010000NRG24070620230089138 07/06/2023 Vijaya Madhukar Biradar 1821010WL005353 Vijaya Madhukar Biradar 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050067 Mrs. VIJYABAI MADHUKAR BIRADAR INDIAN BANK(607105)
598 DEONI MH-21-010-048-001/45
(Anantwadi) 		1821010000NRG24070620230089035 07/06/2023 Mukatbai 1821010WL005350 Mukatbai 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049991 Mrs. MUKTABAI RAJKUMAR MUGALE INDIAN BANK(607105)
599 DEONI MH-21-010-048-001/45
(Anantwadi) 		1821010000NRG24070620230089034 07/06/2023 Rajkumar Taterao Mungale 1821010WL005350 Rajkumar Taterao Mungale 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049866 Mr. RAJKUMAR TETERAO MUGALE INDIAN BANK(607105)
600 DEONI MH-21-010-048-001/78
(Anantwadi) 		1821010000NRG24070620230089040 07/06/2023 Nirmala Khandu Mugale 1821010WL005350 Nirmala Khandu Mugale 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049886 Mrs. NIRMALA KHANDU MUGLE MAHARASHTRA GRAMIN BANK(607000)
601 DEONI MH-21-010-048-001/96
(Anantwadi) 		1821010000NRG24070620230089045 07/06/2023 Pradip Ramesh Biradar 1821010WL005350 Pradip Ramesh Biradar 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230050106 BIRADARPRADIPRAMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
602 DEONI MH-21-010-048-001/96
(Anantwadi) 		1821010000NRG24070620230089044 07/06/2023 Ramesh Subashrao Biradar 1821010WL005350 Ramesh Subashrao Biradar 1143 MAHG0004334 1638 1638 Processed 13/06/2023 A164230049925 RAMESHSUBHANRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 120666 120666
603 DEONI MH-21-010-007-001/47
(Batanpur) 		1821010000NRG24070620230090735 07/06/2023 RAMABAI DHONDIBA GAIKWAD 1821010WL005443 RAMABAI DHONDIBA GAIKWAD 1143 MAHG0004339 1638 1638 Processed 13/06/2023 A164230050001 RAMABAIDHONDIBAGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
604 DEONI MH-21-010-023-001/205
(Hanchnal) 		1821010000NRG24070620230088960 07/06/2023 Dattatray Prabhurao Biradar 1821010WL005346 Dattatray Prabhurao Biradar 1143 MAHG0004339 1638 1638 Processed 13/06/2023 A164230050104 DATTATRAYAPRABHURAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
605 DEONI MH-21-010-023-001/253
(Hanchnal) 		1821010000NRG24070620230088963 07/06/2023 Ram Shesherao Biradar 1821010WL005346 Ram Shesherao Biradar 1143 MAHG0004339 1638 1638 Processed 13/06/2023 A164230049887 RAMSHESHRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
606 DEONI MH-21-010-023-001/71
(Hanchnal) 		1821010000NRG24070620230088969 07/06/2023 biradar milind bhanudas 1821010WL005346 biradar milind bhanudas 1143 MAHG0004339 1638 1638 Processed 13/06/2023 A164230049869 MILIND BHANUDAS BIRADAR STATE BANK OF INDIA(508548)
607 DEONI MH-21-010-030-001/514
(Kawathala) 		1821010000NRG24070620230089910 07/06/2023 Kamalesh Sadashiv Hude 1821010WL005397 Kamalesh Sadashiv Hude 1143 MAHG0004339 1365 1365 Processed 13/06/2023 A164230050034 Mr. KAMLESHWAR SADASHIV HUDE INDIAN BANK(607105)
608 DEONI MH-21-010-032-001/131
(Konali(Nag)) 		1821010000NRG24070620230090344 07/06/2023 Polakar laxman shesherao 1821010WL005418 Polakar laxman shesherao 1143 MAHG0004339 1638 1638 Processed 13/06/2023 A164230050094 MR LAXMAN SHESHERAO POLKAR STATE BANK OF INDIA(508548)
609 DEONI MH-21-010-032-001/32-A
(Konali(Nag)) 		1821010000NRG24070620230090325 07/06/2023 Suvarna Ankush Biradar 1821010WL005417 Suvarna Ankush Biradar 1143 MAHG0004339 1638 1638 Processed 13/06/2023 A164230050089 Mrs. Survna Ankush Biradar MAHARASHTRA GRAMIN BANK(607000)
610 DEONI MH-21-010-032-001/37
(Konali(Nag)) 		1821010000NRG24070620230090351 07/06/2023 Gunvant 1821010WL005418 Gunvant 1143 MAHG0004339 1638 1638 Processed 13/06/2023 A164230049770 MR GUNAWANT BABU BANSODE STATE BANK OF INDIA(508548)
611 DEONI MH-21-010-032-001/42
(Konali(Nag)) 		1821010000NRG24070620230090326 07/06/2023 Jijabai Tukaram Polakar 1821010WL005417 Jijabai Tukaram Polakar 1143 MAHG0004339 1365 1365 Processed 13/06/2023 A164230050105 Mrs. JIJABAI TUKARM POLKAR BANK OF MAHARASHTRA(607387)
612 DEONI MH-21-010-032-001/49
(Konali(Nag)) 		1821010000NRG24070620230090353 07/06/2023 Biradar Muktabai 1821010WL005418 Biradar Muktabai 1143 MAHG0004339 1638 1638 Processed 13/06/2023 A164230050088 Mrs. Muktabai Haridas Biradar MAHARASHTRA GRAMIN BANK(607000)
613 DEONI MH-21-010-032-001/540
(Konali(Nag)) 		1821010000NRG24070620230090354 07/06/2023 Biradar Satyabhama Madhav 1821010WL005418 Biradar Satyabhama Madhav 1143 MAHG0004339 1638 1638 Processed 13/06/2023 A164230050090 Mrs. SATYABHAMA MADHAV BIRADAR BANK OF MAHARASHTRA(607387)
614 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24070620230090364 07/06/2023 Amol 1821010WL005418 Amol 1143 MAHG0004339 1638 1638 Processed 13/06/2023 A164230050092 POLKAR AMOL GANPAT THE LATUR URBAN COOP BANK LTD LATUR(607247)
615 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24070620230090363 07/06/2023 Ganpat Bhaurao Polkar 1821010WL005418 Ganpat Bhaurao Polkar 1143 MAHG0004339 1638 1638 Processed 13/06/2023 A164230050096 POLKARGANPATHBHAURAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
616 DEONI MH-21-010-032-001/714
(Konali(Nag)) 		1821010000NRG24070620230090342 07/06/2023 Anuja Srinivasrao Biradar 1821010WL005417 Anuja Srinivasrao Biradar 1143 MAHG0004339 1365 1365 Processed 13/06/2023 A164230050107 MRS ANUJA SHRINIVASRAO BIRADAR STATE BANK OF INDIA(508548)
617 DEONI MH-21-010-032-001/747
(Konali(Nag)) 		1821010000NRG24070620230090368 07/06/2023 Ahilya Manoj Bhole 1821010WL005418 Ahilya Manoj Bhole 1143 MAHG0004339 1638 1638 Processed 13/06/2023 A164230050093 MRS AHILYA SHIVAJI KOMPLE STATE BANK OF INDIA(508548)
618 DEONI MH-21-010-032-001/760
(Konali(Nag)) 		1821010000NRG24070620230090369 07/06/2023 Naginbai Ankush Biradar 1821010WL005418 Naginbai Ankush Biradar 1143 MAHG0004339 1638 1638 Processed 13/06/2023 A164230050091 Mrs. NAGINBAI ANKUSH BIRADAR BANK OF MAHARASHTRA(607387)
619 DEONI MH-21-010-032-001/782
(Konali(Nag)) 		1821010000NRG24070620230090373 07/06/2023 Baban Narsing Biradar 1821010WL005418 Baban Narsing Biradar 1143 MAHG0004339 1638 1638 Processed 13/06/2023 A164230049931 Mr. BABAN NARSING BIRADAR BANK OF MAHARASHTRA(607387)
620 DEONI MH-21-010-041-001/74
(Sangam) 		1821010000NRG24070620230088692 07/06/2023 Virabhadra Sadashiv Nivadage 1821010WL005328 Virabhadra Sadashiv Nivadage 1143 MAHG0004339 1638 1638 Processed 13/06/2023 A164230049836 Mr. VIRBHADRA SADASHIV NIWADGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 28665 28665
Total 942396 942396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_070623APB_FTO_58695 Bank of Maharastra MAHB0001627 NIDEBAN 1365
2 DEONI MH1821010999_070623APB_FTO_58695 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 186459
3 DEONI MH1821010999_070623APB_FTO_58695 Indian Bank IDIB000C562 Nagpur Chavanhipparga 157248
4 DEONI MH1821010999_070623APB_FTO_58695 Indian Bank IDIB000J588 Jawalga 221403
5 DEONI MH1821010999_070623APB_FTO_58695 State Bank of India SBIN0003812 DEONI 191919
6 DEONI MH1821010999_070623APB_FTO_58695 State Bank of India SBIN0006039 UDGIR 1365
7 DEONI MH1821010999_070623APB_FTO_58695 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 33306
8 DEONI MH1821010999_070623APB_FTO_58695 Maharashtra Gramin Bank MAHG0004334 WALANDI 120666
9 DEONI MH1821010999_070623APB_FTO_58695 Maharashtra Gramin Bank MAHG0004339 DEVANI 28665

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