Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:08:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_150623APB_FTO_69282
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-21-010-032-001/765
(Konali(Nag)) 		1821010000NRG24150620230129008 15/06/2023 Ram Surybhan Biradar 1821010WL007446 Ram Surybhan Biradar 00045 BARB0UDGIRX 1638 1638 Processed 21/06/2023 A171230037690 RAM SURYABHAN BIRADAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 DEONI MH-21-010-032-001/675
(Konali(Nag)) 		1821010000NRG24150620230129003 15/06/2023 Bajrang Parabat Biradar 1821010WL007446 Bajrang Parabat Biradar 00051 MAHB0000126 1638 1638 Processed 21/06/2023 A171230037729 MR BAJARANG PARABAT BIRADAR STATE BANK OF INDIA(508548)
3 DEONI MH-21-010-032-001/704
(Konali(Nag)) 		1821010000NRG24150620230129021 15/06/2023 Hursanale Mandakini Balaji 1821010WL007447 Hursanale Mandakini Balaji 00051 MAHB0000126 1638 1638 Processed 21/06/2023 A171230037986 Mrs. MANDAKINI BALAJI HURUSNALE BANK OF MAHARASHTRA(607387)
4 DEONI MH-21-010-032-001/761
(Konali(Nag)) 		1821010000NRG24150620230129022 15/06/2023 kewalabai Rawan Biradar 1821010WL007447 kewalabai Rawan Biradar 00051 MAHB0000126 1638 1638 Processed 21/06/2023 A171230037984 Mrs. BIRADAR KAWALBAI RAVAN BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
5 DEONI MH-21-010-010-001/132
(Achwala) 		1821010000NRG24150620230126972 15/06/2023 Shinde Gopal Sangram 1821010WL007361 Shinde Gopal Sangram 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037872 MR GOPAL SANGRAM SHINDE STATE BANK OF INDIA(508548)
6 DEONI MH-21-010-010-001/172
(Achwala) 		1821010000NRG24150620230126978 15/06/2023 Biradar Dayanand Tanaji 1821010WL007361 Biradar Dayanand Tanaji 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037870 MR DAYANAND TANAJIRAO BIRADAR STATE BANK OF INDIA(508548)
7 DEONI MH-21-010-010-001/189-A
(Achwala) 		1821010000NRG24150620230126998 15/06/2023 briajadher rameshware shiviji 1821010WL007363 briajadher rameshware shiviji 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037759 MR SHIVAJI RANGRAO BIRADAR STATE BANK OF INDIA(508548)
8 DEONI MH-21-010-010-001/240
(Achwala) 		1821010000NRG24150620230126842 15/06/2023 Dattatrya Ramchandra Sawale 1821010WL007357 Dattatrya Ramchandra Sawale 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037762 SAVALEDATTATRYRAMCHANDR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 DEONI MH-21-010-010-001/29
(Achwala) 		1821010000NRG24150620230127006 15/06/2023 Murame Balaji Kishan 1821010WL007363 Murame Balaji Kishan 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037760 MR BALAJI KISANRAO MURME STATE BANK OF INDIA(508548)
10 DEONI MH-21-010-010-001/764
(Achwala) 		1821010000NRG24150620230126885 15/06/2023 Dattu Yashawant Jadhav 1821010WL007357 Dattu Yashawant Jadhav 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037850 DATTATRYAYESHAWANTRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 DEONI MH-21-010-010-001/818
(Achwala) 		1821010000NRG24150620230126799 15/06/2023 Uttam Tulashiram Shinde 1821010WL007356 Uttam Tulashiram Shinde 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037856 MR UTTAM TULASIRAM SHINDE STATE BANK OF INDIA(508548)
12 DEONI MH-21-010-010-001/90
(Achwala) 		1821010000NRG24150620230126902 15/06/2023 Badalgave Balaji Abhangrao 1821010WL007357 Badalgave Balaji Abhangrao 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037761 BALAJIABHANGBADALGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 DEONI MH-21-010-023-001/12
(Hanchnal) 		1821010000NRG24150620230127572 15/06/2023 Chabita Ramesh Biradar 1821010WL007379 Chabita Ramesh Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037788 BIRADARCHHABUBAIRAMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 DEONI MH-21-010-023-001/12
(Hanchnal) 		1821010000NRG24150620230127570 15/06/2023 Ramesh Rangrao Biradar 1821010WL007379 Ramesh Rangrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037735 BIRADARRAMESHRANGRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 DEONI MH-21-010-023-001/12
(Hanchnal) 		1821010000NRG24150620230127573 15/06/2023 Shilpa Umesh Biradar 1821010WL007379 Shilpa Umesh Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037789 BIRADARSHILPAUMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 DEONI MH-21-010-023-001/13
(Hanchnal) 		1821010000NRG24150620230127606 15/06/2023 Sanjay Jivanrao Biradar 1821010WL007380 Sanjay Jivanrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037945 SANJAY JEEVANRAO BIRADAR IDBI BANK(607095)
17 DEONI MH-21-010-023-001/138
(Hanchnal) 		1821010000NRG24150620230127574 15/06/2023 Inchure Gunwant Vithoba 1821010WL007379 Inchure Gunwant Vithoba 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037781 MR GUNVANT VITOBA INCHURE STATE BANK OF INDIA(508548)
18 DEONI MH-21-010-023-001/141
(Hanchnal) 		1821010000NRG24150620230127608 15/06/2023 Ramji uttamrao katare 1821010WL007380 Ramji uttamrao katare 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037791 RAMJIUATTAMRAOKATARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 DEONI MH-21-010-023-001/143
(Hanchnal) 		1821010000NRG24150620230127576 15/06/2023 pachle sanjay namdev 1821010WL007379 pachle sanjay namdev 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037767 MR SANJIV NAMDEV PACHLE STATE BANK OF INDIA(508548)
20 DEONI MH-21-010-023-001/159
(Hanchnal) 		1821010000NRG24150620230127611 15/06/2023 Ramesh Kashiram Mehtre 1821010WL007380 Ramesh Kashiram Mehtre 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037763 MR RAMESH KASHIRAM MHETRE STATE BANK OF INDIA(508548)
21 DEONI MH-21-010-023-001/197
(Hanchnal) 		1821010000NRG24150620230127581 15/06/2023 Champabai Babruwan Munjewar 1821010WL007379 Champabai Babruwan Munjewar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037793 MRS CHAMPABAI BABRUVAN MUNJEWAR STATE BANK OF INDIA(508548)
22 DEONI MH-21-010-023-001/205
(Hanchnal) 		1821010000NRG24150620230127584 15/06/2023 Tukaram Dattatrya Biradar 1821010WL007379 Tukaram Dattatrya Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037797 Mr. Tukaram Dattatray Biradar MAHARASHTRA GRAMIN BANK(607000)
23 DEONI MH-21-010-023-001/21
(Hanchnal) 		1821010000NRG24150620230127589 15/06/2023 Madhav Maohan Manjewar 1821010WL007379 Madhav Maohan Manjewar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037783 MUNJEVARMADHAVMOHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 DEONI MH-21-010-023-001/21
(Hanchnal) 		1821010000NRG24150620230127590 15/06/2023 Manjewar Parvati Madhav 1821010WL007379 Manjewar Parvati Madhav 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037784 Mrs. RAWUBAI MADHAV MEHETRE MAHARASHTRA GRAMIN BANK(607000)
25 DEONI MH-21-010-023-001/215
(Hanchnal) 		1821010000NRG24150620230127619 15/06/2023 Pundlik Seetaram Biradar 1821010WL007380 Pundlik Seetaram Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037778 MR PUNDALIK SITARAM BIRADAR STATE BANK OF INDIA(508548)
26 DEONI MH-21-010-023-001/7
(Hanchnal) 		1821010000NRG24150620230127628 15/06/2023 Maroti Limbaji Mehtre 1821010WL007380 Maroti Limbaji Mehtre 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037770 MR MAROTI LIMBAJI MHETRE STATE BANK OF INDIA(508548)
27 DEONI MH-21-010-023-001/9
(Hanchnal) 		1821010000NRG24150620230127604 15/06/2023 Balaji Limbaji Mehtre 1821010WL007379 Balaji Limbaji Mehtre 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037771 MR BALAJI LIBAJI LIBAJI MHETRE STATE BANK OF INDIA(508548)
28 DEONI MH-21-010-032-001/570
(Konali(Nag)) 		1821010000NRG24150620230129014 15/06/2023 Sarang Bajirao Biradar 1821010WL007447 Sarang Bajirao Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037730 MR SARANG BAJIRAO BIRADAR STATE BANK OF INDIA(508548)
29 DEONI MH-21-010-032-001/607
(Konali(Nag)) 		1821010000NRG24150620230129002 15/06/2023 Chandrkant Dadarao Biradar 1821010WL007446 Chandrkant Dadarao Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037776 CHANDRAKANTDADARAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 DEONI MH-21-010-032-001/683
(Konali(Nag)) 		1821010000NRG24150620230129004 15/06/2023 Angad Nivertti Biradar 1821010WL007446 Angad Nivertti Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037764 Mr. BIRADAR ANGAD NIVRUTI BANK OF MAHARASHTRA(607387)
31 DEONI MH-21-010-032-001/704
(Konali(Nag)) 		1821010000NRG24150620230129020 15/06/2023 Balaji Nagarao Hursanale 1821010WL007447 Balaji Nagarao Hursanale 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037773 Mr. BALAJI NAGORAO HURUSNALE BANK OF MAHARASHTRA(607387)
32 DEONI MH-21-010-032-001/768
(Konali(Nag)) 		1821010000NRG24150620230129010 15/06/2023 Warsha Bhagawat Biradar 1821010WL007446 Warsha Bhagawat Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037790 Mrs. VARSHARANI BHAGWAT BIRADAR BANK OF MAHARASHTRA(607387)
33 DEONI MH-21-010-034-001/131
(Lasona) 		1821010000NRG24150620230127751 15/06/2023 Murke Mirabai Shankar 1821010WL007386 Murke Mirabai Shankar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230038062 MURKEMIRABAISHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 DEONI MH-21-010-034-001/176
(Lasona) 		1821010000NRG24150620230127755 15/06/2023 Mirabai Shivajirao Bure 1821010WL007386 Mirabai Shivajirao Bure 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230038063 MS MIRABAI SHIVAJIRAO BHURE STATE BANK OF INDIA(508548)
35 DEONI MH-21-010-034-001/176
(Lasona) 		1821010000NRG24150620230127754 15/06/2023 Shivahi Nivrati Bure 1821010WL007386 Shivahi Nivrati Bure 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230038061 Mr. SHIVAJI NIVRUTTI BHURE MAHARASHTRA GRAMIN BANK(607000)
36 DEONI MH-21-010-034-001/215
(Lasona) 		1821010000NRG24150620230127757 15/06/2023 Mane Anajnbai Govind 1821010WL007386 Mane Anajnbai Govind 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230038064 Mrs. ANJANABAI GOVINDRAO MANE MAHARASHTRA GRAMIN BANK(607000)
37 DEONI MH-21-010-034-001/215
(Lasona) 		1821010000NRG24150620230127758 15/06/2023 Mane Mukesh Govindrao 1821010WL007386 Mane Mukesh Govindrao 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230038008 MUKESHGOVINDMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 DEONI MH-21-010-034-001/284
(Lasona) 		1821010000NRG24150620230127762 15/06/2023 Balika Subhash Kangule 1821010WL007386 Balika Subhash Kangule 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230038009 MS BALIKA SUBHASH KANGULE STATE BANK OF INDIA(508548)
39 DEONI MH-21-010-034-001/284
(Lasona) 		1821010000NRG24150620230127761 15/06/2023 Subhash Sanjay Kangule 1821010WL007386 Subhash Sanjay Kangule 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230038010 Mr. SUBHASH SANJIVRAO KANGULE MAHARASHTRA GRAMIN BANK(607000)
40 DEONI MH-21-010-037-001/365
(Neknal) 		1821010000NRG24150620230127828 15/06/2023 Shankar Shivram Garibe 1821010WL007388 Shankar Shivram Garibe 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037774 MR SHANKAR SHIVRAM GARIBE STATE BANK OF INDIA(508548)
41 DEONI MH-21-010-042-001/100
(Talegaon) 		1821010000NRG24150620230128661 15/06/2023 Aruna Rajkuamar Kale 1821010WL007434 Aruna Rajkuamar Kale 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037882 Mrs. Aruna Rajkumar Kamble INDIAN BANK(607105)
42 DEONI MH-21-010-042-001/121
(Talegaon) 		1821010000NRG24150620230128740 15/06/2023 Ranjana Ganpat Jamage 1821010WL007437 Ranjana Ganpat Jamage 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037877 JAMGERANJANABAIGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 DEONI MH-21-010-042-001/123
(Talegaon) 		1821010000NRG24150620230128646 15/06/2023 Jogi Jalindar Babunath 1821010WL007433 Jogi Jalindar Babunath 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037809 JALINDARNATHBABUJOGI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 DEONI MH-21-010-042-001/13
(Talegaon) 		1821010000NRG24150620230128786 15/06/2023 Datta Shanka Mache 1821010WL007438 Datta Shanka Mache 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037871 MR DATTATRYA SHANKAR MACHE STATE BANK OF INDIA(508548)
45 DEONI MH-21-010-042-001/13
(Talegaon) 		1821010000NRG24150620230128787 15/06/2023 Padmin Datta Mache 1821010WL007438 Padmin Datta Mache 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037818 PADMINBAIDATTAMACHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 DEONI MH-21-010-042-001/142
(Talegaon) 		1821010000NRG24150620230128662 15/06/2023 Kamalakar Raghunath Kamable 1821010WL007434 Kamalakar Raghunath Kamable 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037841 KAMLAKARRAGHUNATHKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 DEONI MH-21-010-042-001/151
(Talegaon) 		1821010000NRG24150620230128742 15/06/2023 Anita Vyankat Khuntegave 1821010WL007437 Anita Vyankat Khuntegave 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037828 ANITAVYNKATKHUTEGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 DEONI MH-21-010-042-001/168
(Talegaon) 		1821010000NRG24150620230128793 15/06/2023 Sona Limbaji Shinge 1821010WL007438 Sona Limbaji Shinge 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037869 SHINGEKAVITABAILIMBAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 DEONI MH-21-010-042-001/211
(Talegaon) 		1821010000NRG24150620230128690 15/06/2023 Sopan Vithoba Biradar 1821010WL007436 Sopan Vithoba Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037808 SOPANVITHOBABIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 DEONI MH-21-010-042-001/211
(Talegaon) 		1821010000NRG24150620230128691 15/06/2023 Vidya Sopan Biradar 1821010WL007436 Vidya Sopan Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037873 BIRADARVIDYABAISOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 DEONI MH-21-010-042-001/213
(Talegaon) 		1821010000NRG24150620230128692 15/06/2023 Mahadev Rangrao Hedamnbe 1821010WL007436 Mahadev Rangrao Hedamnbe 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037840 VIJAYSHREERANGSONWNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 DEONI MH-21-010-042-001/214
(Talegaon) 		1821010000NRG24150620230128694 15/06/2023 Govind Dattu Potdar 1821010WL007436 Govind Dattu Potdar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037874 GOVINDRAODATTATRYAPOTDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 DEONI MH-21-010-042-001/217
(Talegaon) 		1821010000NRG24150620230128699 15/06/2023 Vankat Sopanrao Jadhav 1821010WL007436 Vankat Sopanrao Jadhav 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037836 MR VYANKATRAO SOPAN JADHAV STATE BANK OF INDIA(508548)
54 DEONI MH-21-010-042-001/218
(Talegaon) 		1821010000NRG24150620230128746 15/06/2023 Rajkumar Tukaram Biradar 1821010WL007437 Rajkumar Tukaram Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037845 MR RAJKUMAR TUKARAM BIRADAR STATE BANK OF INDIA(508548)
55 DEONI MH-21-010-042-001/225
(Talegaon) 		1821010000NRG24150620230128797 15/06/2023 Khatunbi Mastan Sayyad 1821010WL007438 Khatunbi Mastan Sayyad 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037823 SAYYADKHATUNBIMASTAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 DEONI MH-21-010-042-001/225
(Talegaon) 		1821010000NRG24150620230128796 15/06/2023 Mastan Shamshoddin Sayyad 1821010WL007438 Mastan Shamshoddin Sayyad 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037811 SAYYADMASTANSHAMSHODDIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 DEONI MH-21-010-042-001/23
(Talegaon) 		1821010000NRG24150620230128799 15/06/2023 Atya Pandugir Giri 1821010WL007438 Atya Pandugir Giri 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037875 MS ANTYABAI PANDUGIR GIRI STATE BANK OF INDIA(508548)
58 DEONI MH-21-010-042-001/23
(Talegaon) 		1821010000NRG24150620230128798 15/06/2023 Pandugir Ganeshgir Giri 1821010WL007438 Pandugir Ganeshgir Giri 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037977 PANDUGIRGANESHGIRGIRI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 DEONI MH-21-010-042-001/23
(Talegaon) 		1821010000NRG24150620230128800 15/06/2023 Ramgiri Pandugir Giri 1821010WL007438 Ramgiri Pandugir Giri 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037876 MR RAM PANDUGIR GIRI STATE BANK OF INDIA(508548)
60 DEONI MH-21-010-042-001/233-A
(Talegaon) 		1821010000NRG24150620230128703 15/06/2023 Laxmibai Vinayak Allapure 1821010WL007436 Laxmibai Vinayak Allapure 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037816 LAXMIBAIVINAYAKRAOALLAPURW THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 DEONI MH-21-010-042-001/249
(Talegaon) 		1821010000NRG24150620230128748 15/06/2023 Jamge Ratndeep Shankar 1821010WL007437 Jamge Ratndeep Shankar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037838 RATANDEEPSHANKARJAMAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 DEONI MH-21-010-042-001/249
(Talegaon) 		1821010000NRG24150620230128747 15/06/2023 Jamge Shankar Sopanrao 1821010WL007437 Jamge Shankar Sopanrao 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037810 SHANKARSOPANJAMGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 DEONI MH-21-010-042-001/312
(Talegaon) 		1821010000NRG24150620230128804 15/06/2023 Shivaji Gurappa Kothe 1821010WL007438 Shivaji Gurappa Kothe 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037865 KOTESHIVAJIGURUPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 DEONI MH-21-010-042-001/33
(Talegaon) 		1821010000NRG24150620230128809 15/06/2023 Tanaji Sopan Mache 1821010WL007438 Tanaji Sopan Mache 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037902 Mr. Tanaji Sopan Mache INDIAN BANK(607105)
65 DEONI MH-21-010-042-001/38
(Talegaon) 		1821010000NRG24150620230128714 15/06/2023 Prashant Kattapa Kote 1821010WL007436 Prashant Kattapa Kote 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037863 KOTEPRASHANTKANTEPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 DEONI MH-21-010-042-001/49
(Talegaon) 		1821010000NRG24150620230128827 15/06/2023 Suman Narshing Mache 1821010WL007438 Suman Narshing Mache 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037814 MACHESUMANBAINARSHING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 DEONI MH-21-010-042-001/54
(Talegaon) 		1821010000NRG24150620230128652 15/06/2023 Shanta Madhav Avachane 1821010WL007433 Shanta Madhav Avachane 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230038132 AABACHANESHANTABAIMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 DEONI MH-21-010-042-001/588
(Talegaon) 		1821010000NRG24150620230128849 15/06/2023 Ram Chandrabhan Konale 1821010WL007439 Ram Chandrabhan Konale 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037825 RAMCHANDRABHANKONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 DEONI MH-21-010-042-001/596
(Talegaon) 		1821010000NRG24150620230128769 15/06/2023 Sandhyabai Perkash Patil 1821010WL007437 Sandhyabai Perkash Patil 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037820 MRS SANDHYABAI PRAKASH PATIL STATE BANK OF INDIA(508548)
70 DEONI MH-21-010-042-001/597
(Talegaon) 		1821010000NRG24150620230128719 15/06/2023 Sekuntala Vittal Nawade 1821010WL007436 Sekuntala Vittal Nawade 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037849 SAKUNTLABAIVITHALRAONAWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 DEONI MH-21-010-042-001/597
(Talegaon) 		1821010000NRG24150620230128720 15/06/2023 Shivaji Vithal Navade 1821010WL007436 Shivaji Vithal Navade 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037807 SHIVAJIVITHALNWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 DEONI MH-21-010-042-001/610
(Talegaon) 		1821010000NRG24150620230128683 15/06/2023 Satawaji Govind Biradar 1821010WL007435 Satawaji Govind Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037857 SATAWAJIGOVINDRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 DEONI MH-21-010-042-001/612
(Talegaon) 		1821010000NRG24150620230128770 15/06/2023 Bapurao Vankat Nidwanche 1821010WL007437 Bapurao Vankat Nidwanche 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037819 BAPURAOVENKATNIDWANCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 DEONI MH-21-010-042-001/625
(Talegaon) 		1821010000NRG24150620230128723 15/06/2023 surekha Rajkumar Potadar 1821010WL007436 surekha Rajkumar Potadar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037826 SUREKHARAJAKUMARPOTADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 DEONI MH-21-010-042-001/632
(Talegaon) 		1821010000NRG24150620230128829 15/06/2023 Babruvan Govind Biradar 1821010WL007438 Babruvan Govind Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037861 BABRUVANGOVINDBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 DEONI MH-21-010-042-001/636
(Talegaon) 		1821010000NRG24150620230128656 15/06/2023 Balaji Bhagawan Gayakwad 1821010WL007433 Balaji Bhagawan Gayakwad 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037805 BALAJIBHAGWANTGAYAKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 DEONI MH-21-010-042-001/636
(Talegaon) 		1821010000NRG24150620230128657 15/06/2023 Chhaya Balaji Gayakwad 1821010WL007433 Chhaya Balaji Gayakwad 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037879 CHHAYABAIBALAJIGAYKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
78 DEONI MH-21-010-042-001/639
(Talegaon) 		1821010000NRG24150620230128771 15/06/2023 Gangadhar Kishan Konale 1821010WL007437 Gangadhar Kishan Konale 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037848 GANGADHARKISHNRAOKONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
79 DEONI MH-21-010-042-001/639
(Talegaon) 		1821010000NRG24150620230128773 15/06/2023 Swati Madhav Konale 1821010WL007437 Swati Madhav Konale 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037881 KONALESWATIMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
80 DEONI MH-21-010-042-001/643
(Talegaon) 		1821010000NRG24150620230128831 15/06/2023 Ram Govind Biradar 1821010WL007438 Ram Govind Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037803 RAMGOVINDBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
81 DEONI MH-21-010-042-001/648
(Talegaon) 		1821010000NRG24150620230128726 15/06/2023 Kishan Shyamrao Jadhav 1821010WL007436 Kishan Shyamrao Jadhav 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037862 Mr. KISHAN SHAMRAO JADHAV INDIAN BANK(607105)
82 DEONI MH-21-010-042-001/648
(Talegaon) 		1821010000NRG24150620230128728 15/06/2023 Puja sadanand Jadhav 1821010WL007436 Puja sadanand Jadhav 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230038130 Mrs. Puja Sadanand Jadhav INDIAN BANK(607105)
83 DEONI MH-21-010-042-001/655
(Talegaon) 		1821010000NRG24150620230128658 15/06/2023 Waghmbar Narayan Jadhav 1821010WL007433 Waghmbar Narayan Jadhav 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037834 VAGHAMBARNARAYANJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 DEONI MH-21-010-042-001/659
(Talegaon) 		1821010000NRG24150620230128672 15/06/2023 Radhikabai Kishan Vilegave 1821010WL007434 Radhikabai Kishan Vilegave 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037839 RADHIKABAIKISHANRAOVILEGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 DEONI MH-21-010-042-001/66
(Talegaon) 		1821010000NRG24150620230128673 15/06/2023 Wandamala Vankatrao Vilegave 1821010WL007434 Wandamala Vankatrao Vilegave 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037899 VANADEMALAVYNKATVILEGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 DEONI MH-21-010-042-001/668
(Talegaon) 		1821010000NRG24150620230128775 15/06/2023 Dattatray Kishanrao Patil 1821010WL007437 Dattatray Kishanrao Patil 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037835 MR DATTATRAY KISHANRAO PATIL STATE BANK OF INDIA(508548)
87 DEONI MH-21-010-042-001/668
(Talegaon) 		1821010000NRG24150620230128774 15/06/2023 Hanmant kishanrao Patil 1821010WL007437 Hanmant kishanrao Patil 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037853 MR HANUMANT KISHANRAO PATIL STATE BANK OF INDIA(508548)
88 DEONI MH-21-010-042-001/703
(Talegaon) 		1821010000NRG24150620230128780 15/06/2023 Shivaji Nagorao Gayakwad 1821010WL007437 Shivaji Nagorao Gayakwad 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037843 SHIVAJISHESHERAOGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
89 DEONI MH-21-010-042-001/706
(Talegaon) 		1821010000NRG24150620230128782 15/06/2023 Surekha Tulshiram Biradar 1821010WL007437 Surekha Tulshiram Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037887 BIRADARSUREKHATULSHIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 DEONI MH-21-010-042-001/706
(Talegaon) 		1821010000NRG24150620230128781 15/06/2023 Tulshiram Govind Biradar 1821010WL007437 Tulshiram Govind Biradar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037822 TULSHIRAMGOVINDBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 DEONI MH-21-010-042-001/747
(Talegaon) 		1821010000NRG24150620230128783 15/06/2023 Randhir Madhav Nidwanche 1821010WL007437 Randhir Madhav Nidwanche 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037894 Mr. RANDHIR MADHAVRAO NIDWANCHE INDIAN BANK(607105)
92 DEONI MH-21-010-042-001/747
(Talegaon) 		1821010000NRG24150620230128784 15/06/2023 Shital Randhir Nidwanche 1821010WL007437 Shital Randhir Nidwanche 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230038055 NIDWANCHESHITALRANDHIR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
93 DEONI MH-21-010-042-001/93
(Talegaon) 		1821010000NRG24150620230128835 15/06/2023 Sunita Sanjiv Madurke 1821010WL007438 Sunita Sanjiv Madurke 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037831 SUNITABAISANJIVMANDURKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
94 DEONI MH-21-010-046-001/188
(Waghdari(V)) 		1821010000NRG24150620230128509 15/06/2023 Setkar Ankush Malikurjun 1821010WL007423 Setkar Ankush Malikurjun 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037782 MS ANKUSH MALLIKARJUN SHETKAR STATE BANK OF INDIA(508548)
95 DEONI MH-21-010-046-001/188
(Waghdari(V)) 		1821010000NRG24150620230128510 15/06/2023 Setkar Sarojani Ankush 1821010WL007423 Setkar Sarojani Ankush 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037772 MS SAROJANI ANKUSH SHETKAR STATE BANK OF INDIA(508548)
96 DEONI MH-21-010-047-001/122
(Vilegaon) 		1821010000NRG24150620230128537 15/06/2023 Jadhav Ram Vitoba 1821010WL007425 Jadhav Ram Vitoba 00114 IBKL0497LDC 1911 1911 Processed 21/06/2023 A171230037766 RAM VITTALRAO JADHAV STATE BANK OF INDIA(508548)
97 DEONI MH-21-010-047-001/139
(Vilegaon) 		1821010000NRG24150620230128591 15/06/2023 Vilegave Dhondiram Baburao 1821010WL007430 Vilegave Dhondiram Baburao 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037780 MR DHONDIRAM BAURAO VILEGAVE STATE BANK OF INDIA(508548)
98 DEONI MH-21-010-047-001/166
(Vilegaon) 		1821010000NRG24150620230128593 15/06/2023 Khutegave Meena Ajit 1821010WL007430 Khutegave Meena Ajit 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037796 MS MEENA KHUNTEGAVE STATE BANK OF INDIA(508548)
99 DEONI MH-21-010-047-001/250
(Vilegaon) 		1821010000NRG24150620230128595 15/06/2023 Borole Balaji Vithal 1821010WL007430 Borole Balaji Vithal 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037765 Mr. Balaji Vitthalrao Borule MAHARASHTRA GRAMIN BANK(607000)
100 DEONI MH-21-010-047-001/250
(Vilegaon) 		1821010000NRG24150620230128597 15/06/2023 Vishanu Balaji Borole 1821010WL007430 Vishanu Balaji Borole 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037787 MR VISHNU BALAJI BORULE STATE BANK OF INDIA(508548)
101 DEONI MH-21-010-047-001/281
(Vilegaon) 		1821010000NRG24150620230128617 15/06/2023 Bhim Murlidhar Jadhav 1821010WL007431 Bhim Murlidhar Jadhav 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037795 MR BHIM MURLIDHAR JADHAV STATE BANK OF INDIA(508548)
102 DEONI MH-21-010-047-001/374
(Vilegaon) 		1821010000NRG24150620230128636 15/06/2023 Kadmade Mangalbai Venkat 1821010WL007432 Kadmade Mangalbai Venkat 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037786 MANGALBAIVYANKATKADAMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
103 DEONI MH-21-010-047-001/374
(Vilegaon) 		1821010000NRG24150620230128635 15/06/2023 Kadmade Venkat Keshav 1821010WL007432 Kadmade Venkat Keshav 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037768 MR VENKATRAO KESHAVRAO KADMALE STATE BANK OF INDIA(508548)
104 DEONI MH-21-010-047-001/452
(Vilegaon) 		1821010000NRG24150620230128638 15/06/2023 Jadhav Latu Shaturghna 1821010WL007432 Jadhav Latu Shaturghna 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037792 MR LAHU SHTRUGHANRAO JADHAV STATE BANK OF INDIA(508548)
105 DEONI MH-21-010-047-001/452
(Vilegaon) 		1821010000NRG24150620230128639 15/06/2023 Jyoti Lahu Jadhav 1821010WL007432 Jyoti Lahu Jadhav 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037794 JADHAVJYOTILAHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 165711 165711
106 DEONI MH-21-010-013-001/20
(Nagtirthwadi) 		1821010000NRG24150620230128904 15/06/2023 Komade Namdev Laxman 1821010WL007442 Komade Namdev Laxman 00176 IDIB000C562 1638 1638 Processed 21/06/2023 A171230037718 KOMBADENAMDEVLAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
107 DEONI MH-21-010-013-001/20
(Nagtirthwadi) 		1821010000NRG24150620230128905 15/06/2023 Komade Shalubai 1821010WL007442 Komade Shalubai 00176 IDIB000C562 1638 1638 Processed 21/06/2023 A171230037706 KOMBADESHALUBAINAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
108 DEONI MH-21-010-013-001/5
(Nagtirthwadi) 		1821010000NRG24150620230128924 15/06/2023 Kasale Hanmant Vithal 1821010WL007442 Kasale Hanmant Vithal 00176 IDIB000C562 1638 1638 Processed 21/06/2023 A171230038020 Mr. HANMANT VITHTHAL KASLE INDIAN BANK(607105)
109 DEONI MH-21-010-013-001/712
(Nagtirthwadi) 		1821010000NRG24150620230128933 15/06/2023 Balaji Ramchandra Yelmate 1821010WL007442 Balaji Ramchandra Yelmate 00176 IDIB000C562 1638 1638 Processed 21/06/2023 A171230037716 Mr. BALAJI RAMCHANDRA YALMATE INDIAN BANK(607105)
110 DEONI MH-21-010-013-001/751
(Nagtirthwadi) 		1821010000NRG24150620230128946 15/06/2023 Sanbhaji Hanamant Kasale 1821010WL007442 Sanbhaji Hanamant Kasale 00176 IDIB000C562 1638 1638 Processed 21/06/2023 A171230037694 MR SAMBHAJI HANMANT KASLE STATE BANK OF INDIA(508548)
111 DEONI MH-21-010-013-001/752
(Nagtirthwadi) 		1821010000NRG24150620230128949 15/06/2023 Balaji Hanmant Kasale 1821010WL007442 Balaji Hanmant Kasale 00176 IDIB000C562 1638 1638 Processed 21/06/2023 A171230037717 MR BALAJI HANMANT KASLE STATE BANK OF INDIA(508548)
112 DEONI MH-21-010-042-001/100
(Talegaon) 		1821010000NRG24150620230128660 15/06/2023 Rajkumar Bhaurao Kale 1821010WL007434 Rajkumar Bhaurao Kale 00176 IDIB000C562 1638 1638 Processed 21/06/2023 A171230037707 Mr. Rajkumar Bhaurao Kale INDIAN BANK(607105)
113 DEONI MH-21-010-042-001/123
(Talegaon) 		1821010000NRG24150620230128647 15/06/2023 Sunita Jalindar Jhogi 1821010WL007433 Sunita Jalindar Jhogi 00176 IDIB000C562 1638 1638 Processed 21/06/2023 A171230037726 Mrs. Sunita Jalidaranath Jogi INDIAN BANK(607105)
114 DEONI MH-21-010-042-001/136
(Talegaon) 		1821010000NRG24150620230128788 15/06/2023 Shobha Somnath Kaknale 1821010WL007438 Shobha Somnath Kaknale 00176 IDIB000C562 1638 1638 Processed 21/06/2023 A171230037700 Mrs. Shobha Somanath Kakanle INDIAN BANK(607105)
115 DEONI MH-21-010-042-001/142
(Talegaon) 		1821010000NRG24150620230128663 15/06/2023 Rashika Kamlakar Kambale 1821010WL007434 Rashika Kamlakar Kambale 00176 IDIB000C562 1638 1638 Processed 21/06/2023 A171230037703 Mrs. RASIKABAI KAMLAKAR KAMBLE INDIAN BANK(607105)
116 DEONI MH-21-010-042-001/193
(Talegaon) 		1821010000NRG24150620230128666 15/06/2023 Shindhikhede Shivnada Bhmrao 1821010WL007434 Shindhikhede Shivnada Bhmrao 00176 IDIB000C562 1638 1638 Processed 21/06/2023 A171230037702 SHIVNANDABHIMRAOKAMBLESHIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
117 DEONI MH-21-010-042-001/231-C
(Talegaon) 		1821010000NRG24150620230128803 15/06/2023 Mache Parvati Madhav 1821010WL007438 Mache Parvati Madhav 00176 IDIB000C562 1638 1638 Processed 21/06/2023 A171230037722 MRS PARAVATIBAI MAHADEV MACHE STATE BANK OF INDIA(508548)
118 DEONI MH-21-010-042-001/245
(Talegaon) 		1821010000NRG24150620230128707 15/06/2023 Biradar Vimalbai Annarao 1821010WL007436 Biradar Vimalbai Annarao 00176 IDIB000C562 1638 1638 Processed 21/06/2023 A171230037941 Ms. VIMALBAI AANNARAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
119 DEONI MH-21-010-042-001/39
(Talegaon) 		1821010000NRG24150620230128650 15/06/2023 Ranjana Bhagawan Ban 1821010WL007433 Ranjana Bhagawan Ban 00176 IDIB000C562 1638 1638 Processed 21/06/2023 A171230037719 Mrs. Rnjna Bhgvan Bane INDIAN BANK(607105)
120 DEONI MH-21-010-042-001/648
(Talegaon) 		1821010000NRG24150620230128727 15/06/2023 Aayudhya Kishan Jadhav 1821010WL007436 Aayudhya Kishan Jadhav 00176 IDIB000C562 1638 1638 Processed 21/06/2023 A171230037698 Mrs. AYODHYA KISHANRAO JADHAV INDIAN BANK(607105)
121 DEONI MH-21-010-042-001/659
(Talegaon) 		1821010000NRG24150620230128671 15/06/2023 Kavita Prakash Vilegave 1821010WL007434 Kavita Prakash Vilegave 00176 IDIB000C562 1638 1638 Processed 21/06/2023 A171230037696 Mrs. KAVITA PRAKASH VILEGAVE INDIAN BANK(607105)
SubTotal 26208 26208
122 DEONI MH-21-010-042-001/112
(Talegaon) 		1821010000NRG24150620230128785 15/06/2023 Chaya Govind Mache 1821010WL007438 Chaya Govind Mache 00176 IDIB000L535 1638 1638 Processed 21/06/2023 A171230037721 Mrs. Chhaya Govind Mache INDIAN BANK(607105)
123 DEONI MH-21-010-042-001/213
(Talegaon) 		1821010000NRG24150620230128693 15/06/2023 Lochna Mahdev Hedebe 1821010WL007436 Lochna Mahdev Hedebe 00176 IDIB000L535 1638 1638 Processed 21/06/2023 A171230037720 LOCHANA MADHAV HEDAMBE BANK OF BARODA(606985)
124 DEONI MH-21-010-042-001/382
(Talegaon) 		1821010000NRG24150620230128822 15/06/2023 Shailesh sanjay mandurke 1821010WL007438 Shailesh sanjay mandurke 00176 IDIB000L535 1638 1638 Processed 21/06/2023 A171230037728 MR SHALLESH SANJAY MANDURKE STATE BANK OF INDIA(508548)
125 DEONI MH-21-010-042-001/577
(Talegaon) 		1821010000NRG24150620230128655 15/06/2023 Girdhar Balaji Suryawanshi 1821010WL007433 Girdhar Balaji Suryawanshi 00176 IDIB000L535 1638 1638 Processed 21/06/2023 A171230037732 MR GIRDHAR BALAJI SURYAWANSHI STATE BANK OF INDIA(508548)
126 DEONI MH-21-010-042-001/719
(Talegaon) 		1821010000NRG24150620230128731 15/06/2023 Surekha sandip Mache 1821010WL007436 Surekha sandip Mache 00176 IDIB000L535 1638 1638 Processed 21/06/2023 A171230037725 MRS SUREKHA SANDEEP MACHE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
127 DEONI MH-21-010-010-001/1
(Achwala) 		1821010000NRG24150620230126800 15/06/2023 Ban Vishanu Dattu 1821010WL007357 Ban Vishanu Dattu 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037653 MR VISHNU DATTA BAN STATE BANK OF INDIA(508548)
128 DEONI MH-21-010-010-001/107
(Achwala) 		1821010000NRG24150620230126802 15/06/2023 Pathe Ranjana Ganesh 1821010WL007357 Pathe Ranjana Ganesh 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037947 MRS RANJANA GANESH PATE STATE BANK OF INDIA(508548)
129 DEONI MH-21-010-010-001/113
(Achwala) 		1821010000NRG24150620230127022 15/06/2023 Bedre Dnaynoba Vishwanth 1821010WL007364 Bedre Dnaynoba Vishwanth 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037652 MR DNYANOBA VISHWANATH BEDRE STATE BANK OF INDIA(508548)
130 DEONI MH-21-010-010-001/113
(Achwala) 		1821010000NRG24150620230127023 15/06/2023 Shilpa Tirupati Bedre 1821010WL007364 Shilpa Tirupati Bedre 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037685 MRS SHILABAI TIRUPATI BEDRE STATE BANK OF INDIA(508548)
131 DEONI MH-21-010-010-001/116
(Achwala) 		1821010000NRG24150620230127025 15/06/2023 bobade Megha Namdev 1821010WL007364 bobade Megha Namdev 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037660 MS MEGHARANI NAMDEV BOBADE STATE BANK OF INDIA(508548)
132 DEONI MH-21-010-010-001/116
(Achwala) 		1821010000NRG24150620230127024 15/06/2023 Bobade Namdev Shankar 1821010WL007364 Bobade Namdev Shankar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037659 MR NAMDEV SHANKAR BOBDE STATE BANK OF INDIA(508548)
133 DEONI MH-21-010-010-001/120-A
(Achwala) 		1821010000NRG24150620230126968 15/06/2023 birijadher maseh gunwanth 1821010WL007361 birijadher maseh gunwanth 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038048 MR MAHESH GUNWANT PATIL STATE BANK OF INDIA(508548)
134 DEONI MH-21-010-010-001/124
(Achwala) 		1821010000NRG24150620230126771 15/06/2023 Melkunde Sunita Hanmant 1821010WL007356 Melkunde Sunita Hanmant 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037965 MRS SUNITA HANMANT MELKUNDE STATE BANK OF INDIA(508548)
135 DEONI MH-21-010-010-001/127
(Achwala) 		1821010000NRG24150620230126995 15/06/2023 krashna ram mohite 1821010WL007363 krashna ram mohite 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038096 MR KRUSHNA RAM MOHITE STATE BANK OF INDIA(508548)
136 DEONI MH-21-010-010-001/160
(Achwala) 		1821010000NRG24150620230126807 15/06/2023 Badalgave Dilip Balaji 1821010WL007357 Badalgave Dilip Balaji 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037686 MS DIPALI BALAJI BADALAGAVE STATE BANK OF INDIA(508548)
137 DEONI MH-21-010-010-001/167
(Achwala) 		1821010000NRG24150620230126997 15/06/2023 Komalbai Dnyanoba Biradar 1821010WL007363 Komalbai Dnyanoba Biradar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038093 MRS KOMAL DYANOBA BIRADAR STATE BANK OF INDIA(508548)
138 DEONI MH-21-010-010-001/172
(Achwala) 		1821010000NRG24150620230126979 15/06/2023 Biradar Sangita Dayanand 1821010WL007361 Biradar Sangita Dayanand 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037679 MRS SANGITA DAYANAND BIRADAR STATE BANK OF INDIA(508548)
139 DEONI MH-21-010-010-001/173
(Achwala) 		1821010000NRG24150620230126808 15/06/2023 Kalgapure Govind Prabhu 1821010WL007357 Kalgapure Govind Prabhu 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037943 MR GOVIND PRABHURAO KALGAPURE STATE BANK OF INDIA(508548)
140 DEONI MH-21-010-010-001/173
(Achwala) 		1821010000NRG24150620230126809 15/06/2023 Kalgapure Ranjana Govind 1821010WL007357 Kalgapure Ranjana Govind 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037942 MRS RANJANABAI GOVIND KALGAPURE STATE BANK OF INDIA(508548)
141 DEONI MH-21-010-010-001/180
(Achwala) 		1821010000NRG24150620230126980 15/06/2023 Bobade Bhanudas Swarup 1821010WL007361 Bobade Bhanudas Swarup 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037647 MR BHANUDAS SOURUP BOBADE STATE BANK OF INDIA(508548)
142 DEONI MH-21-010-010-001/180
(Achwala) 		1821010000NRG24150620230126981 15/06/2023 Bobade Daivatha Bhanudas 1821010WL007361 Bobade Daivatha Bhanudas 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037684 MRS DAIVATABAI BHANUDAS BOBDE STATE BANK OF INDIA(508548)
143 DEONI MH-21-010-010-001/186
(Achwala) 		1821010000NRG24150620230126778 15/06/2023 Anurudha Bhimrao Kambale 1821010WL007356 Anurudha Bhimrao Kambale 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037982 MR ANURATH BHIMRAO KAMBLE STATE BANK OF INDIA(508548)
144 DEONI MH-21-010-010-001/186
(Achwala) 		1821010000NRG24150620230126776 15/06/2023 Hausabai Bhim Kambale 1821010WL007356 Hausabai Bhim Kambale 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037981 MRS HAUSABAI BHIMRAO KAMBLE STATE BANK OF INDIA(508548)
145 DEONI MH-21-010-010-001/186
(Achwala) 		1821010000NRG24150620230126777 15/06/2023 Sunil Bhimrao Kambale 1821010WL007356 Sunil Bhimrao Kambale 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037651 MR SUNIL BHIMRAO KAMBLE STATE BANK OF INDIA(508548)
146 DEONI MH-21-010-010-001/19
(Achwala) 		1821010000NRG24150620230126815 15/06/2023 Biradar Latta Suresh 1821010WL007357 Biradar Latta Suresh 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037961 MRS LATABAI SURESHRAO BIRADAR STATE BANK OF INDIA(508548)
147 DEONI MH-21-010-010-001/19
(Achwala) 		1821010000NRG24150620230126814 15/06/2023 Biradar Suresh Limbraj 1821010WL007357 Biradar Suresh Limbraj 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037676 MR SURESH LIMBARAJ BIRADAR STATE BANK OF INDIA(508548)
148 DEONI MH-21-010-010-001/2
(Achwala) 		1821010000NRG24150620230126999 15/06/2023 Surywanshi Chandrcala Babu 1821010WL007363 Surywanshi Chandrcala Babu 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037680 MR CHANDRAKALA BABRUWAN SURYAWANSHI STATE BANK OF INDIA(508548)
149 DEONI MH-21-010-010-001/219
(Achwala) 		1821010000NRG24150620230126816 15/06/2023 Chilame Vijaykumar Govindrao 1821010WL007357 Chilame Vijaykumar Govindrao 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038023 VIJAYKUMAR GOVINDRAO CHILME SUREKHA VIJA STATE BANK OF INDIA(508548)
150 DEONI MH-21-010-010-001/22
(Achwala) 		1821010000NRG24150620230126822 15/06/2023 Suryawanshi Balika Pandhari 1821010WL007357 Suryawanshi Balika Pandhari 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037973 MRS BALIKA PANDHARI SURYAWANSHI STATE BANK OF INDIA(508548)
151 DEONI MH-21-010-010-001/22
(Achwala) 		1821010000NRG24150620230126821 15/06/2023 Suryawanshi Pandhari Pundlik 1821010WL007357 Suryawanshi Pandhari Pundlik 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037670 MR PANDHARINATH PUNDLIK SURYAWANSHI STATE BANK OF INDIA(508548)
152 DEONI MH-21-010-010-001/220
(Achwala) 		1821010000NRG24150620230126826 15/06/2023 Jadhav Jotiram Datu 1821010WL007357 Jadhav Jotiram Datu 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037641 MR JYOTIRAM DATTATRAYA JADHAV STATE BANK OF INDIA(508548)
153 DEONI MH-21-010-010-001/220
(Achwala) 		1821010000NRG24150620230126825 15/06/2023 Jadhav Laxman Dattu 1821010WL007357 Jadhav Laxman Dattu 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038124 MR LAXMAN DATTATRAY JADHAV STATE BANK OF INDIA(508548)
154 DEONI MH-21-010-010-001/220
(Achwala) 		1821010000NRG24150620230126828 15/06/2023 Lalitabai Dattu Jadhav 1821010WL007357 Lalitabai Dattu Jadhav 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037952 MRS LALITABAI DATTATRAY JADHAV STATE BANK OF INDIA(508548)
155 DEONI MH-21-010-010-001/220
(Achwala) 		1821010000NRG24150620230126829 15/06/2023 Sangita Jyotiram Jadhav 1821010WL007357 Sangita Jyotiram Jadhav 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037663 MS SANGITA JYOTIRAM JADHAV STATE BANK OF INDIA(508548)
156 DEONI MH-21-010-010-001/228
(Achwala) 		1821010000NRG24150620230126835 15/06/2023 Bobade Urmila Pandhari 1821010WL007357 Bobade Urmila Pandhari 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037962 MRS URMILA PANDHARINATH BOBDE STATE BANK OF INDIA(508548)
157 DEONI MH-21-010-010-001/228
(Achwala) 		1821010000NRG24150620230126834 15/06/2023 Pandhari Dattatray Bobade 1821010WL007357 Pandhari Dattatray Bobade 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037960 PANDHARIDATTATRAYBOBDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
158 DEONI MH-21-010-010-001/231
(Achwala) 		1821010000NRG24150620230127027 15/06/2023 Subhadrabai Santram Biradar 1821010WL007364 Subhadrabai Santram Biradar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038022 MRS SUBHADRABAI SANTRAM BIRADAR STATE BANK OF INDIA(508548)
159 DEONI MH-21-010-010-001/240
(Achwala) 		1821010000NRG24150620230126844 15/06/2023 Nirsing Dattatrya Sawale 1821010WL007357 Nirsing Dattatrya Sawale 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037644 MR NARSHING DATTARAY SAWALE STATE BANK OF INDIA(508548)
160 DEONI MH-21-010-010-001/25
(Achwala) 		1821010000NRG24150620230127004 15/06/2023 Shendre Datta Vaijanath 1821010WL007363 Shendre Datta Vaijanath 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037642 Mr. Datta Vaijnath Shendre MAHARASHTRA GRAMIN BANK(607000)
161 DEONI MH-21-010-010-001/25
(Achwala) 		1821010000NRG24150620230127001 15/06/2023 shendre Vaijanath Baliram 1821010WL007363 shendre Vaijanath Baliram 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038028 SHENDREVAIJANATHBALIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
162 DEONI MH-21-010-010-001/251
(Achwala) 		1821010000NRG24150620230126845 15/06/2023 Harubai Datta Sawale 1821010WL007357 Harubai Datta Sawale 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038043 MRS HARUBAI DATTU SAWLE STATE BANK OF INDIA(508548)
163 DEONI MH-21-010-010-001/29
(Achwala) 		1821010000NRG24150620230127007 15/06/2023 Mahananda Balaji Murame 1821010WL007363 Mahananda Balaji Murame 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038042 MRS MAHANANDA BALAJI MURME STATE BANK OF INDIA(508548)
164 DEONI MH-21-010-010-001/41
(Achwala) 		1821010000NRG24150620230127008 15/06/2023 Biradar Sangit Dayaram 1821010WL007363 Biradar Sangit Dayaram 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038089 MS SANGITA DAYANAND BIRADAR STATE BANK OF INDIA(508548)
165 DEONI MH-21-010-010-001/444
(Achwala) 		1821010000NRG24150620230127029 15/06/2023 Uttambai Baburao Biradar 1821010WL007364 Uttambai Baburao Biradar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037633 MRS UTTAMBAI BABURAO BIRADAR STATE BANK OF INDIA(508548)
166 DEONI MH-21-010-010-001/447
(Achwala) 		1821010000NRG24150620230126852 15/06/2023 Balaji Hanmant Pate 1821010WL007357 Balaji Hanmant Pate 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037687 BALAJI HANMANT PATE BANK OF INDIA(508505)
167 DEONI MH-21-010-010-001/447
(Achwala) 		1821010000NRG24150620230126851 15/06/2023 Hanmant Pandu Pate 1821010WL007357 Hanmant Pandu Pate 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037963 MR HANMANT PANDARINATH PATE STATE BANK OF INDIA(508548)
168 DEONI MH-21-010-010-001/451
(Achwala) 		1821010000NRG24150620230126780 15/06/2023 Tanaji Taterao Badalgave 1821010WL007356 Tanaji Taterao Badalgave 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037957 MR TANAJI TATERAO BADALGAVE STATE BANK OF INDIA(508548)
169 DEONI MH-21-010-010-001/452
(Achwala) 		1821010000NRG24150620230126855 15/06/2023 Shalubai Devdas Jagtap 1821010WL007357 Shalubai Devdas Jagtap 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037661 MS SHALUBAI DEVIDAS JAGTAP STATE BANK OF INDIA(508548)
170 DEONI MH-21-010-010-001/50
(Achwala) 		1821010000NRG24150620230126781 15/06/2023 pushpa jayram badalgave 1821010WL007356 pushpa jayram badalgave 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038136 MRS PUSHPA JAYRAM BADALGAVE STATE BANK OF INDIA(508548)
171 DEONI MH-21-010-010-001/52
(Achwala) 		1821010000NRG24150620230126786 15/06/2023 Hallale Kanta Ram 1821010WL007356 Hallale Kanta Ram 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037966 MRS KANTABAI RAM HALLALE STATE BANK OF INDIA(508548)
172 DEONI MH-21-010-010-001/52
(Achwala) 		1821010000NRG24150620230126785 15/06/2023 Hallale Ram Kasinath 1821010WL007356 Hallale Ram Kasinath 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037968 MR RAM KASHIRAM HALLALE STATE BANK OF INDIA(508548)
173 DEONI MH-21-010-010-001/55
(Achwala) 		1821010000NRG24150620230126858 15/06/2023 Badalgave Laxmi Vilas 1821010WL007357 Badalgave Laxmi Vilas 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037972 MRS LAXMI VILAS BADALGAVE STATE BANK OF INDIA(508548)
174 DEONI MH-21-010-010-001/55
(Achwala) 		1821010000NRG24150620230126856 15/06/2023 Badalgave Vilas Hari 1821010WL007357 Badalgave Vilas Hari 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037654 Mr. VILAS HARICHANDRA BADALGAOWE MAHARASHTRA GRAMIN BANK(607000)
175 DEONI MH-21-010-010-001/55
(Achwala) 		1821010000NRG24150620230126860 15/06/2023 Ganesh Vilas Badalgave 1821010WL007357 Ganesh Vilas Badalgave 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037976 GANESHVILASBADALGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
176 DEONI MH-21-010-010-001/57
(Achwala) 		1821010000NRG24150620230127030 15/06/2023 bedre gunvant vishwanath 1821010WL007364 bedre gunvant vishwanath 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037915 MR GUNWANT VISHWANATH BEDRE STATE BANK OF INDIA(508548)
177 DEONI MH-21-010-010-001/59
(Achwala) 		1821010000NRG24150620230126872 15/06/2023 Kalgapure Daivashala Shrimant 1821010WL007357 Kalgapure Daivashala Shrimant 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037974 MS DEIVSHALA SHRIMANT KALAGAPURE STATE BANK OF INDIA(508548)
178 DEONI MH-21-010-010-001/59
(Achwala) 		1821010000NRG24150620230126870 15/06/2023 Kalgapure Shrimant Prabhu 1821010WL007357 Kalgapure Shrimant Prabhu 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037655 MR SHRIMANT PRABHU KALAGAPURE STATE BANK OF INDIA(508548)
179 DEONI MH-21-010-010-001/61
(Achwala) 		1821010000NRG24150620230126793 15/06/2023 Hallale Bhagwan Pandhari 1821010WL007356 Hallale Bhagwan Pandhari 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037967 MR BHAGAWAN PANDHARINATH HALLALE STATE BANK OF INDIA(508548)
180 DEONI MH-21-010-010-001/71
(Achwala) 		1821010000NRG24150620230126874 15/06/2023 Pawar Sambhaji Madhav 1821010WL007357 Pawar Sambhaji Madhav 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037969 SAMBHAJIMAHADUPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
181 DEONI MH-21-010-010-001/72
(Achwala) 		1821010000NRG24150620230126881 15/06/2023 Dite Surekha Digambar 1821010WL007357 Dite Surekha Digambar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037650 Miss. Rupali Digambar Divte MAHARASHTRA GRAMIN BANK(607000)
182 DEONI MH-21-010-010-001/72
(Achwala) 		1821010000NRG24150620230126794 15/06/2023 Divte Laxmi Yadu 1821010WL007356 Divte Laxmi Yadu 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037958 MRS LAXMIBAI YADAV KUMBHAR STATE BANK OF INDIA(508548)
183 DEONI MH-21-010-010-001/749
(Achwala) 		1821010000NRG24150620230126882 15/06/2023 Sridevi Dhondiram Jogandande 1821010WL007357 Sridevi Dhondiram Jogandande 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037975 MRS SHRIDEVI DHONDIRAM JOGDAND STATE BANK OF INDIA(508548)
184 DEONI MH-21-010-010-001/851
(Achwala) 		1821010000NRG24150620230127014 15/06/2023 Ashok Pandurang Biradar 1821010WL007363 Ashok Pandurang Biradar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038126 BIRADARASHOKPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
185 DEONI MH-21-010-010-001/862
(Achwala) 		1821010000NRG24150620230127021 15/06/2023 Bharatbai Bhagwan Surywanshi 1821010WL007363 Bharatbai Bhagwan Surywanshi 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037710 MRS BHARATBAI BHAGWAN SURYWANSHI STATE BANK OF INDIA(508548)
186 DEONI MH-21-010-010-001/862
(Achwala) 		1821010000NRG24150620230127020 15/06/2023 Pradip Bhagwan Surywanshi 1821010WL007363 Pradip Bhagwan Surywanshi 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038102 MR PRADEEP BHAGWAN SURYAWANSHI STATE BANK OF INDIA(508548)
187 DEONI MH-21-010-010-001/97
(Achwala) 		1821010000NRG24150620230126986 15/06/2023 Bobade Sulubai Bhim 1821010WL007361 Bobade Sulubai Bhim 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038047 MRS SULUBAI BHIMRAO BOBDE STATE BANK OF INDIA(508548)
188 DEONI MH-21-010-010-001/98
(Achwala) 		1821010000NRG24150620230126907 15/06/2023 Biradar Tukaram 1821010WL007357 Biradar Tukaram 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037964 MR TUKARAM GANPATRAO BIRADAR STATE BANK OF INDIA(508548)
189 DEONI MH-21-010-013-001/19
(Nagtirthwadi) 		1821010000NRG24150620230128902 15/06/2023 Gunale Lahu Machureddy 1821010WL007442 Gunale Lahu Machureddy 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037917 MR LAVHAJI MACHREDDY GUNALE STATE BANK OF INDIA(508548)
190 DEONI MH-21-010-013-001/19
(Nagtirthwadi) 		1821010000NRG24150620230128903 15/06/2023 Gunale mangal Lahu 1821010WL007442 Gunale mangal Lahu 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038012 MRS MANGALBAI LAVHAJI GUNALE STATE BANK OF INDIA(508548)
191 DEONI MH-21-010-013-001/714
(Nagtirthwadi) 		1821010000NRG24150620230128934 15/06/2023 Pranita Shivdas Gunale 1821010WL007442 Pranita Shivdas Gunale 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038021 MR PRANITA SHIVDAS GUNALE STATE BANK OF INDIA(508548)
192 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24150620230128936 15/06/2023 Meena Namdeo Gunale 1821010WL007442 Meena Namdeo Gunale 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037938 Mrs. MEENABAI NAMDEV GUNALE BANK OF MAHARASHTRA(607387)
193 DEONI MH-21-010-023-001/13
(Hanchnal) 		1821010000NRG24150620230127607 15/06/2023 Sanjay Lata biradar 1821010WL007380 Sanjay Lata biradar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038014 MRS LATABAI SANJAY BIRADAR STATE BANK OF INDIA(508548)
194 DEONI MH-21-010-023-001/138
(Hanchnal) 		1821010000NRG24150620230127575 15/06/2023 Baliram Gunwant Inchure 1821010WL007379 Baliram Gunwant Inchure 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037937 MR BALIRAM GUNWANTRAO INCHURE STATE BANK OF INDIA(508548)
195 DEONI MH-21-010-023-001/149
(Hanchnal) 		1821010000NRG24150620230127609 15/06/2023 Madhav Gangaram Mhetre 1821010WL007380 Madhav Gangaram Mhetre 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037956 MR MADHAV GANGARAM MHETRE STATE BANK OF INDIA(508548)
196 DEONI MH-21-010-023-001/149
(Hanchnal) 		1821010000NRG24150620230127610 15/06/2023 Parvati Madhav Mhetre 1821010WL007380 Parvati Madhav Mhetre 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038114 MRS PARVATIBAI MADHAV MHETRE STATE BANK OF INDIA(508548)
197 DEONI MH-21-010-023-001/167
(Hanchnal) 		1821010000NRG24150620230127613 15/06/2023 Biradar Balaji Devidas 1821010WL007380 Biradar Balaji Devidas 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038119 MR BALAJI DEVIDAS BIRADAR STATE BANK OF INDIA(508548)
198 DEONI MH-21-010-023-001/167
(Hanchnal) 		1821010000NRG24150620230127615 15/06/2023 Rajesh Balaji Biradar 1821010WL007380 Rajesh Balaji Biradar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037637 MR RAJESH BALAJI BIRADAR STATE BANK OF INDIA(508548)
199 DEONI MH-21-010-023-001/192
(Hanchnal) 		1821010000NRG24150620230127616 15/06/2023 biradar Chandrakant 1821010WL007380 biradar Chandrakant 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037955 Mr. CHANDRAKANT BANKATRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
200 DEONI MH-21-010-023-001/20
(Hanchnal) 		1821010000NRG24150620230127618 15/06/2023 Vithal Umakant Biradar 1821010WL007380 Vithal Umakant Biradar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037936 VITTHAL UMAKANT BIRADAR STATE BANK OF INDIA(508548)
201 DEONI MH-21-010-023-001/205
(Hanchnal) 		1821010000NRG24150620230127583 15/06/2023 Urmila Dattatraya Biradar 1821010WL007379 Urmila Dattatraya Biradar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038116 MRS URMILA DATTATRAY BIRADAR STATE BANK OF INDIA(508548)
202 DEONI MH-21-010-023-001/215
(Hanchnal) 		1821010000NRG24150620230127620 15/06/2023 Balika Pundlik Biradar 1821010WL007380 Balika Pundlik Biradar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038018 MR BALIKA PUNDLIK BIRADAR STATE BANK OF INDIA(508548)
203 DEONI MH-21-010-023-001/245
(Hanchnal) 		1821010000NRG24150620230127621 15/06/2023 Balaji Manik Chaphe 1821010WL007380 Balaji Manik Chaphe 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038091 MR BALAJI MANIK CHAFE STATE BANK OF INDIA(508548)
204 DEONI MH-21-010-023-001/37
(Hanchnal) 		1821010000NRG24150620230127601 15/06/2023 Kumar Shesherao Biradar 1821010WL007379 Kumar Shesherao Biradar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038118 MR KUMAR SHESHERAO BIRADAR STATE BANK OF INDIA(508548)
205 DEONI MH-21-010-023-001/53
(Hanchnal) 		1821010000NRG24150620230127625 15/06/2023 Shaubai Baliram Patil 1821010WL007380 Shaubai Baliram Patil 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037635 MRS SHAUBAI BALIRAM PATIL STATE BANK OF INDIA(508548)
206 DEONI MH-21-010-023-001/6
(Hanchnal) 		1821010000NRG24150620230127627 15/06/2023 balika govind kode 1821010WL007380 balika govind kode 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038112 MRS BALIKA GOVID KHINDE STATE BANK OF INDIA(508548)
207 DEONI MH-21-010-023-001/6
(Hanchnal) 		1821010000NRG24150620230127626 15/06/2023 Govind Nivarthi Khode 1821010WL007380 Govind Nivarthi Khode 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038117 MR GOVIND NIVRITTI KHONDE STATE BANK OF INDIA(508548)
208 DEONI MH-21-010-023-001/7
(Hanchnal) 		1821010000NRG24150620230127629 15/06/2023 Amar Maroti Mehtre 1821010WL007380 Amar Maroti Mehtre 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037666 MR AMAR MAROTI MHETRE STATE BANK OF INDIA(508548)
209 DEONI MH-21-010-023-001/7
(Hanchnal) 		1821010000NRG24150620230127630 15/06/2023 Datta Maroti Metre 1821010WL007380 Datta Maroti Metre 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037667 MRS DATTA MAROTI MHETRE STATE BANK OF INDIA(508548)
210 DEONI MH-21-010-023-001/98
(Hanchnal) 		1821010000NRG24150620230127632 15/06/2023 Maroti Tulashiram Maitre 1821010WL007380 Maroti Tulashiram Maitre 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037664 MAROTI T MHETRE INDUSIND BANK(607189)
211 DEONI MH-21-010-023-001/98
(Hanchnal) 		1821010000NRG24150620230127633 15/06/2023 Savotra Maroti Maitre 1821010WL007380 Savotra Maroti Maitre 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037674 MS SAVITRA BABURAO BHANDE STATE BANK OF INDIA(508548)
212 DEONI MH-21-010-032-001/138
(Konali(Nag)) 		1821010000NRG24150620230128998 15/06/2023 Biradar Radha Ram 1821010WL007446 Biradar Radha Ram 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037688 Mrs. RADHA RAMRAO BIRADAR BANK OF MAHARASHTRA(607387)
213 DEONI MH-21-010-032-001/138
(Konali(Nag)) 		1821010000NRG24150620230128999 15/06/2023 Biradar Ram Dadaro 1821010WL007446 Biradar Ram Dadaro 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037979 MR RAMRAO DADARAO BIRADAR STATE BANK OF INDIA(508548)
214 DEONI MH-21-010-032-001/542
(Konali(Nag)) 		1821010000NRG24150620230129001 15/06/2023 Ghonshette Premala Tanaji 1821010WL007446 Ghonshette Premala Tanaji 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037916 MRS PREMALA TANAJI GHONASHETTE STATE BANK OF INDIA(508548)
215 DEONI MH-21-010-032-001/542
(Konali(Nag)) 		1821010000NRG24150620230129013 15/06/2023 Rahul Tanaji Ghonshette 1821010WL007447 Rahul Tanaji Ghonshette 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037996 MR RAHUL TANAJI GHONSHETTE STATE BANK OF INDIA(508548)
216 DEONI MH-21-010-032-001/570
(Konali(Nag)) 		1821010000NRG24150620230129015 15/06/2023 Surekha Sarang Biradar 1821010WL007447 Surekha Sarang Biradar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038011 Mrs. SUREKHA SARANGDHAR BIRADAR BANK OF MAHARASHTRA(607387)
217 DEONI MH-21-010-032-001/78
(Konali(Nag)) 		1821010000NRG24150620230129012 15/06/2023 Nagnath Kashinath Mane 1821010WL007446 Nagnath Kashinath Mane 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037989 MR NAGNATH KASHIRAM MANE STATE BANK OF INDIA(508548)
218 DEONI MH-21-010-032-001/804
(Konali(Nag)) 		1821010000NRG24150620230129025 15/06/2023 Laxman Vyankat Biradar 1821010WL007447 Laxman Vyankat Biradar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037681 Mr. LAXMAN VYANKATRAO BIRADAR BANK OF MAHARASHTRA(607387)
219 DEONI MH-21-010-032-001/805
(Konali(Nag)) 		1821010000NRG24150620230129027 15/06/2023 Vishnu Sarangdhar Biradar 1821010WL007447 Vishnu Sarangdhar Biradar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037985 Mr. VISHNU SARANGDHAR BIRADAR BANK OF MAHARASHTRA(607387)
220 DEONI MH-21-010-034-001/131
(Lasona) 		1821010000NRG24150620230127750 15/06/2023 Murke 1821010WL007386 Murke 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038066 MURKESHANKARNARSING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
221 DEONI MH-21-010-034-001/215
(Lasona) 		1821010000NRG24150620230127756 15/06/2023 Mane Govind Vankatrao 1821010WL007386 Mane Govind Vankatrao 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038065 GOVINDVYANKATMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
222 DEONI MH-21-010-037-001/101
(Neknal) 		1821010000NRG24150620230127800 15/06/2023 Gawane Sujata Umakant 1821010WL007388 Gawane Sujata Umakant 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037912 MRS SUJATA UMAKANT GAVHANE STATE BANK OF INDIA(508548)
223 DEONI MH-21-010-037-001/101
(Neknal) 		1821010000NRG24150620230127799 15/06/2023 Gawane Umakant Madhavrao 1821010WL007388 Gawane Umakant Madhavrao 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037929 MR UMAKANT MADHAVRAO GAVHANE STATE BANK OF INDIA(508548)
224 DEONI MH-21-010-037-001/104
(Neknal) 		1821010000NRG24150620230127802 15/06/2023 Swami Bhagasri Vijaykumar 1821010WL007388 Swami Bhagasri Vijaykumar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038137 MS BHAGYASHRI VIJAYKUMAR SWAMI STATE BANK OF INDIA(508548)
225 DEONI MH-21-010-037-001/104
(Neknal) 		1821010000NRG24150620230127801 15/06/2023 Swami Vijaykumar Shivappa 1821010WL007388 Swami Vijaykumar Shivappa 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037914 MR VIJAYKUMAR SHIVAPPA SWAMI STATE BANK OF INDIA(508548)
226 DEONI MH-21-010-037-001/116
(Neknal) 		1821010000NRG24150620230127852 15/06/2023 Balure 1821010WL007389 Balure 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038034 MRS GANGABAI BHANUDAS BALURE STATE BANK OF INDIA(508548)
227 DEONI MH-21-010-037-001/116
(Neknal) 		1821010000NRG24150620230127851 15/06/2023 Balure Bhanudas 1821010WL007389 Balure Bhanudas 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038033 MR BHANUDAS VITHAL BALURE STATE BANK OF INDIA(508548)
228 DEONI MH-21-010-037-001/119
(Neknal) 		1821010000NRG24150620230127804 15/06/2023 NALAGIRE 1821010WL007388 NALAGIRE 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037926 MRS SUNITA VYANKAT NALGIRE STATE BANK OF INDIA(508548)
229 DEONI MH-21-010-037-001/14
(Neknal) 		1821010000NRG24150620230127853 15/06/2023 WAGHAMARE 1821010WL007389 WAGHAMARE 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037927 MRS PANCHFULA BABURAO WAGHMARE STATE BANK OF INDIA(508548)
230 DEONI MH-21-010-037-001/15
(Neknal) 		1821010000NRG24150620230127805 15/06/2023 RASURE 1821010WL007388 RASURE 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037988 MRS MINABAI SHIVAJI RASURE STATE BANK OF INDIA(508548)
231 DEONI MH-21-010-037-001/15
(Neknal) 		1821010000NRG24150620230127806 15/06/2023 Virabhadra Shivaji Rasure 1821010WL007388 Virabhadra Shivaji Rasure 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038044 MR VIRBHADR SHIVAJI RASURE STATE BANK OF INDIA(508548)
232 DEONI MH-21-010-037-001/26
(Neknal) 		1821010000NRG24150620230127807 15/06/2023 Siddamma Umakant Murge 1821010WL007388 Siddamma Umakant Murge 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038075 MRS SIDDAMMA UMAKANT MURGE STATE BANK OF INDIA(508548)
233 DEONI MH-21-010-037-001/28
(Neknal) 		1821010000NRG24150620230127808 15/06/2023 Bhagawan Dhanaji Ade 1821010WL007388 Bhagawan Dhanaji Ade 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038016 MR BHAGWAN DHANSING ADE STATE BANK OF INDIA(508548)
234 DEONI MH-21-010-037-001/28
(Neknal) 		1821010000NRG24150620230127809 15/06/2023 Lashimn Bhavat Aade 1821010WL007388 Lashimn Bhavat Aade 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038123 MRS LAXMI BHAGWAN ADE STATE BANK OF INDIA(508548)
235 DEONI MH-21-010-037-001/333
(Neknal) 		1821010000NRG24150620230127856 15/06/2023 Mahesh Vishwanath Biradar 1821010WL007389 Mahesh Vishwanath Biradar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037909 MAHESH VISHWANATH BIRAJDAR AXIS BANK(607153)
236 DEONI MH-21-010-037-001/333
(Neknal) 		1821010000NRG24150620230127855 15/06/2023 Nirmalabai Vishwnath Birajdar 1821010WL007389 Nirmalabai Vishwnath Birajdar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038090 MRS NIRMALABAI VISHWANATH BIRADAR STATE BANK OF INDIA(508548)
237 DEONI MH-21-010-037-001/337
(Neknal) 		1821010000NRG24150620230127810 15/06/2023 Manmath Basawraj Sonale 1821010WL007388 Manmath Basawraj Sonale 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037665 MRS MANMANTH BASWARAJ SONALE STATE BANK OF INDIA(508548)
238 DEONI MH-21-010-037-001/342
(Neknal) 		1821010000NRG24150620230127812 15/06/2023 Rajpal Digambar Birajdar 1821010WL007388 Rajpal Digambar Birajdar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038068 MR RAJPAL DIGAMBER BIRAJDAR STATE BANK OF INDIA(508548)
239 DEONI MH-21-010-037-001/343
(Neknal) 		1821010000NRG24150620230127817 15/06/2023 Jagdevi Ganesh Bhalke 1821010WL007388 Jagdevi Ganesh Bhalke 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037677 MR JAGDEVI BHALKE STATE BANK OF INDIA(508548)
240 DEONI MH-21-010-037-001/343
(Neknal) 		1821010000NRG24150620230127814 15/06/2023 Madhavrao Vaijainath Bhalke 1821010WL007388 Madhavrao Vaijainath Bhalke 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038069 MR MADHAV VAIJANATH BHALKE STATE BANK OF INDIA(508548)
241 DEONI MH-21-010-037-001/343
(Neknal) 		1821010000NRG24150620230127816 15/06/2023 Parvati Madhavrao Bhalke 1821010WL007388 Parvati Madhavrao Bhalke 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038082 MRS PARVATIBAI MADHAV BHALKE STATE BANK OF INDIA(508548)
242 DEONI MH-21-010-037-001/343
(Neknal) 		1821010000NRG24150620230127815 15/06/2023 Shivaji Madhavrao Bhalke 1821010WL007388 Shivaji Madhavrao Bhalke 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037910 MR SHIVAJI MADHAVRAO BHALKE STATE BANK OF INDIA(508548)
243 DEONI MH-21-010-037-001/344
(Neknal) 		1821010000NRG24150620230127818 15/06/2023 Patil 1821010WL007388 Patil 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037930 MR SANTOSH SHESHERAO PATIL STATE BANK OF INDIA(508548)
244 DEONI MH-21-010-037-001/344
(Neknal) 		1821010000NRG24150620230127819 15/06/2023 Sangita Santosh Patil 1821010WL007388 Sangita Santosh Patil 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037630 MRS SANGEETA SANTOSH PATIL STATE BANK OF INDIA(508548)
245 DEONI MH-21-010-037-001/346
(Neknal) 		1821010000NRG24150620230127820 15/06/2023 Balaji Raghunath Garibe 1821010WL007388 Balaji Raghunath Garibe 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038134 MR BALAJI RAGHUNATH GARIBE STATE BANK OF INDIA(508548)
246 DEONI MH-21-010-037-001/346
(Neknal) 		1821010000NRG24150620230127821 15/06/2023 Mudrikabai Raghunath Garibe 1821010WL007388 Mudrikabai Raghunath Garibe 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037911 MRS MUDRIKABAI RAGHUNATH GARIBE STATE BANK OF INDIA(508548)
247 DEONI MH-21-010-037-001/346
(Neknal) 		1821010000NRG24150620230127822 15/06/2023 Savita Balaji Garibe 1821010WL007388 Savita Balaji Garibe 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037632 MR SAVITABAI BALAJI GARIBE STATE BANK OF INDIA(508548)
248 DEONI MH-21-010-037-001/354
(Neknal) 		1821010000NRG24150620230127823 15/06/2023 Biradar Anteshwer Sheserao 1821010WL007388 Biradar Anteshwer Sheserao 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038071 MR ANTESHWAR SHESHERAO BIRAJDAR STATE BANK OF INDIA(508548)
249 DEONI MH-21-010-037-001/354
(Neknal) 		1821010000NRG24150620230127825 15/06/2023 Biradar Sheserao Shivram 1821010WL007388 Biradar Sheserao Shivram 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038072 SHESHERAOSHIVRAMBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
250 DEONI MH-21-010-037-001/354
(Neknal) 		1821010000NRG24150620230127826 15/06/2023 Biradar Susilabai Sheserao 1821010WL007388 Biradar Susilabai Sheserao 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038085 MRS SUSHILABAI SHESHARAO BIRADAR STATE BANK OF INDIA(508548)
251 DEONI MH-21-010-037-001/360
(Neknal) 		1821010000NRG24150620230127827 15/06/2023 Manoher Dhansingh Aade 1821010WL007388 Manoher Dhansingh Aade 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038095 MR MANOHER DHANSING AADE STATE BANK OF INDIA(508548)
252 DEONI MH-21-010-037-001/365
(Neknal) 		1821010000NRG24150620230127829 15/06/2023 Navnath Shankar Garibe 1821010WL007388 Navnath Shankar Garibe 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037925 MR NAVNATH SHANKAR GARIBE STATE BANK OF INDIA(508548)
253 DEONI MH-21-010-037-001/37
(Neknal) 		1821010000NRG24150620230127830 15/06/2023 Sangram Laxman biradar 1821010WL007388 Sangram Laxman biradar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037628 MR SANGRAM LAXMAN BIRADAR STATE BANK OF INDIA(508548)
254 DEONI MH-21-010-037-001/377
(Neknal) 		1821010000NRG24150620230127858 15/06/2023 Kacharubai Vankatrao kadam 1821010WL007389 Kacharubai Vankatrao kadam 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037951 MRS KACHARBAI VENKETRAO KADAM STATE BANK OF INDIA(508548)
255 DEONI MH-21-010-037-001/377
(Neknal) 		1821010000NRG24150620230127857 15/06/2023 Vankat Sripati Kadam 1821010WL007389 Vankat Sripati Kadam 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038029 MR VYANKAT SHRIPATI KADAM STATE BANK OF INDIA(508548)
256 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24150620230127864 15/06/2023 Archana Pandurang Kadam 1821010WL007389 Archana Pandurang Kadam 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037683 MRS ARCHANA PANDURANG KADAM STATE BANK OF INDIA(508548)
257 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24150620230127862 15/06/2023 Dhanraj Shivaji Kadam 1821010WL007389 Dhanraj Shivaji Kadam 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037995 MR DHANRAJ SHIVRAM KADAM STATE BANK OF INDIA(508548)
258 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24150620230127863 15/06/2023 Pandurang Shivaji Kadam 1821010WL007389 Pandurang Shivaji Kadam 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037954 MR PANDURANG SHIVAJI KADAM STATE BANK OF INDIA(508548)
259 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24150620230127860 15/06/2023 Shivram Sripati Kadam 1821010WL007389 Shivram Sripati Kadam 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037953 SHIVAJI SHRIPATI KADAM STATE BANK OF INDIA(508548)
260 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24150620230127861 15/06/2023 Ushabai Shivaji Kadam 1821010WL007389 Ushabai Shivaji Kadam 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037959 MRS USHABAI SHIVAJI KADAM STATE BANK OF INDIA(508548)
261 DEONI MH-21-010-037-001/398
(Neknal) 		1821010000NRG24150620230127865 15/06/2023 Baswaraj Prakash Bhalake 1821010WL007389 Baswaraj Prakash Bhalake 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037987 MR BASWARAJ PRAKASH BHALKE STATE BANK OF INDIA(508548)
262 DEONI MH-21-010-037-001/40
(Neknal) 		1821010000NRG24150620230127867 15/06/2023 Suryawanshi Shyamlal Dashrath 1821010WL007389 Suryawanshi Shyamlal Dashrath 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037638 MR SHAMALAL DASHARATH SURYAWANSHI STATE BANK OF INDIA(508548)
263 DEONI MH-21-010-037-001/40
(Neknal) 		1821010000NRG24150620230127868 15/06/2023 Suryawanshi Sunita Shaymlal 1821010WL007389 Suryawanshi Sunita Shaymlal 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038030 MRS SUNITA SHAMLAL SURYWANSHI STATE BANK OF INDIA(508548)
264 DEONI MH-21-010-037-001/404
(Neknal) 		1821010000NRG24150620230127869 15/06/2023 Ade Rangrao Dhansing 1821010WL007389 Ade Rangrao Dhansing 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038040 MR RANGRAO DHANSING ADE STATE BANK OF INDIA(508548)
265 DEONI MH-21-010-037-001/404
(Neknal) 		1821010000NRG24150620230127870 15/06/2023 Ade Shahu Rangrao 1821010WL007389 Ade Shahu Rangrao 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038041 MRS SHAHU RANGARAO ADE STATE BANK OF INDIA(508548)
266 DEONI MH-21-010-037-001/407
(Neknal) 		1821010000NRG24150620230127831 15/06/2023 Surekha Govind Aade 1821010WL007388 Surekha Govind Aade 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038121 MRS SUREKHA GOVIND AADE STATE BANK OF INDIA(508548)
267 DEONI MH-21-010-037-001/41
(Neknal) 		1821010000NRG24150620230127871 15/06/2023 Anita Kusanure 1821010WL007389 Anita Kusanure 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037934 MRS ANITA GANPATI KUSNURE STATE BANK OF INDIA(508548)
268 DEONI MH-21-010-037-001/41
(Neknal) 		1821010000NRG24150620230127872 15/06/2023 kusanure Sandip Ganapatrao 1821010WL007389 kusanure Sandip Ganapatrao 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038127 MR SANDIP GANPATRAO KUSANURE STATE BANK OF INDIA(508548)
269 DEONI MH-21-010-037-001/411
(Neknal) 		1821010000NRG24150620230127833 15/06/2023 Birajdar Kasturbai Vishwanath 1821010WL007388 Birajdar Kasturbai Vishwanath 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038074 MRS KASTURBAI VISHVANATH BIRAJDAR STATE BANK OF INDIA(508548)
270 DEONI MH-21-010-037-001/411
(Neknal) 		1821010000NRG24150620230127832 15/06/2023 Birajdar Vishwanath Mandoleppa 1821010WL007388 Birajdar Vishwanath Mandoleppa 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038083 MR VISHWANATH MADOLEPPA BIRADAR STATE BANK OF INDIA(508548)
271 DEONI MH-21-010-037-001/414
(Neknal) 		1821010000NRG24150620230127874 15/06/2023 Kore Rupabai Tanaji 1821010WL007389 Kore Rupabai Tanaji 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038045 MS RUPA TANAJI KORE STATE BANK OF INDIA(508548)
272 DEONI MH-21-010-037-001/414
(Neknal) 		1821010000NRG24150620230127873 15/06/2023 Kore Tanaji Shivaji 1821010WL007389 Kore Tanaji Shivaji 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037631 MR TANAJI NIVRATI KORE STATE BANK OF INDIA(508548)
273 DEONI MH-21-010-037-001/416
(Neknal) 		1821010000NRG24150620230127875 15/06/2023 Kore Bandu Namdev 1821010WL007389 Kore Bandu Namdev 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037689 MR BANDU NAMDEV KORE STATE BANK OF INDIA(508548)
274 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24150620230127839 15/06/2023 ade Dhondiram Shivaji 1821010WL007388 ade Dhondiram Shivaji 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038092 MR DHONDIBA SHIVAJI ADE STATE BANK OF INDIA(508548)
275 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24150620230127837 15/06/2023 Ade Gajanand Shivajii 1821010WL007388 Ade Gajanand Shivajii 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037669 MR GAJANAN SHIVAJI AADE STATE BANK OF INDIA(508548)
276 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24150620230127838 15/06/2023 ade Priyanka Dhondiram 1821010WL007388 ade Priyanka Dhondiram 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037672 MS PRIYANKA DHONDIRAM AADE STATE BANK OF INDIA(508548)
277 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24150620230127835 15/06/2023 Ade shivaji Dhanaji 1821010WL007388 Ade shivaji Dhanaji 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038125 SHIVAJIDHANSINGADDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
278 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24150620230127836 15/06/2023 Ade Sonabai Shivaji 1821010WL007388 Ade Sonabai Shivaji 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038110 MRS SOMABAI SHIVAJI ADE STATE BANK OF INDIA(508548)
279 DEONI MH-21-010-037-001/439
(Neknal) 		1821010000NRG24150620230127878 15/06/2023 Biradar Alaka Baswaraj 1821010WL007389 Biradar Alaka Baswaraj 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037662 MRS ALKA BASWARAJ BIRADAR STATE BANK OF INDIA(508548)
280 DEONI MH-21-010-037-001/439
(Neknal) 		1821010000NRG24150620230127877 15/06/2023 Biradar Baswaraj Malikaarjun 1821010WL007389 Biradar Baswaraj Malikaarjun 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037639 MR BASWRAJ MALLIKARJUN BIRAJDAR STATE BANK OF INDIA(508548)
281 DEONI MH-21-010-037-001/439
(Neknal) 		1821010000NRG24150620230127880 15/06/2023 Biradar Vishal Baswaraj 1821010WL007389 Biradar Vishal Baswaraj 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037640 BIRADARVISHALBASWRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
282 DEONI MH-21-010-037-001/443
(Neknal) 		1821010000NRG24150620230127840 15/06/2023 Patil Shankar Shesherao 1821010WL007388 Patil Shankar Shesherao 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038073 MR SHANKAR SHESHERAO PATIL STATE BANK OF INDIA(508548)
283 DEONI MH-21-010-037-001/446
(Neknal) 		1821010000NRG24150620230127841 15/06/2023 Patil Ganpatrao Manikrao 1821010WL007388 Patil Ganpatrao Manikrao 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038070 MR GANPATRAO MANIKRAO PATIL STATE BANK OF INDIA(508548)
284 DEONI MH-21-010-037-001/446
(Neknal) 		1821010000NRG24150620230127842 15/06/2023 Patil Nandkishor Ganpatrao 1821010WL007388 Patil Nandkishor Ganpatrao 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037668 MR NANDKISHOR GANPATRAO PATIL STATE BANK OF INDIA(508548)
285 DEONI MH-21-010-037-001/51
(Neknal) 		1821010000NRG24150620230127885 15/06/2023 Asha Udhav Sruywanshi 1821010WL007389 Asha Udhav Sruywanshi 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038046 MRS ASHA UDDHAV SURYAWANSHI STATE BANK OF INDIA(508548)
286 DEONI MH-21-010-037-001/51
(Neknal) 		1821010000NRG24150620230127884 15/06/2023 Uddhav Gorakh Surywanshi 1821010WL007389 Uddhav Gorakh Surywanshi 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037629 MR UDDHAV GORAKH SURYWANSHI STATE BANK OF INDIA(508548)
287 DEONI MH-21-010-037-001/52
(Neknal) 		1821010000NRG24150620230127886 15/06/2023 Sangram Jante 1821010WL007389 Sangram Jante 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037931 MR SANGRAM MADHAVRAO JANATE STATE BANK OF INDIA(508548)
288 DEONI MH-21-010-037-001/65
(Neknal) 		1821010000NRG24150620230127888 15/06/2023 Anita Kore 1821010WL007389 Anita Kore 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038013 MRS ANITA MADHAV KORE STATE BANK OF INDIA(508548)
289 DEONI MH-21-010-037-001/66
(Neknal) 		1821010000NRG24150620230127890 15/06/2023 Suryawanshi Chayabai Daynoba 1821010WL007389 Suryawanshi Chayabai Daynoba 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038129 MS CHAYABAI DNYANOBA SURYWANSHI STATE BANK OF INDIA(508548)
290 DEONI MH-21-010-037-001/66
(Neknal) 		1821010000NRG24150620230127889 15/06/2023 Suryawanshi Dnyanoba Dasharath 1821010WL007389 Suryawanshi Dnyanoba Dasharath 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038094 MR DNYANOBA DASHRATH SURYAWANSHI STATE BANK OF INDIA(508548)
291 DEONI MH-21-010-037-001/67
(Neknal) 		1821010000NRG24150620230127843 15/06/2023 Kore Digambar Hanmant 1821010WL007388 Kore Digambar Hanmant 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037646 KOREDIGAMBARHANMANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
292 DEONI MH-21-010-037-001/67
(Neknal) 		1821010000NRG24150620230127844 15/06/2023 Kore Dilip Dingmabar 1821010WL007388 Kore Dilip Dingmabar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037643 MR DILIP DIGAMBAR KORE STATE BANK OF INDIA(508548)
293 DEONI MH-21-010-037-001/759
(Neknal) 		1821010000NRG24150620230127845 15/06/2023 Ade Bhart Devidas 1821010WL007388 Ade Bhart Devidas 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037645 MR BHARAT DEVIDAS AADE STATE BANK OF INDIA(508548)
294 DEONI MH-21-010-037-001/759
(Neknal) 		1821010000NRG24150620230127846 15/06/2023 Ade Joti bhart 1821010WL007388 Ade Joti bhart 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037675 MS JYOTI BHARAT ADE STATE BANK OF INDIA(508548)
295 DEONI MH-21-010-037-001/760
(Neknal) 		1821010000NRG24150620230127848 15/06/2023 Ade Nilabai Padurg 1821010WL007388 Ade Nilabai Padurg 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037658 MRS NILA PANDURANG AADE STATE BANK OF INDIA(508548)
296 DEONI MH-21-010-037-001/760
(Neknal) 		1821010000NRG24150620230127847 15/06/2023 Ade Padurg Harisig 1821010WL007388 Ade Padurg Harisig 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037657 MR PANDURANG HARISHING ADE STATE BANK OF INDIA(508548)
297 DEONI MH-21-010-037-001/776
(Neknal) 		1821010000NRG24150620230127850 15/06/2023 Sarswati Vijaykumar Nalgire 1821010WL007388 Sarswati Vijaykumar Nalgire 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037671 MS SARSWATI VIJAYKUMAR NALGIRE STATE BANK OF INDIA(508548)
298 DEONI MH-21-010-037-001/78
(Neknal) 		1821010000NRG24150620230127892 15/06/2023 Dhamanasure Laxmibai Rajendra 1821010WL007389 Dhamanasure Laxmibai Rajendra 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038109 MRS LAXMIBAI RAJENDRA DHUMANSURE STATE BANK OF INDIA(508548)
299 DEONI MH-21-010-037-001/78
(Neknal) 		1821010000NRG24150620230127891 15/06/2023 Dhamansure Rajendra Gurpadappa 1821010WL007389 Dhamansure Rajendra Gurpadappa 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037932 DHUMANASURERAJENDRAGAURPATAP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
300 DEONI MH-21-010-042-001/111
(Talegaon) 		1821010000NRG24150620230128836 15/06/2023 Nitin Shankar Ingole 1821010WL007439 Nitin Shankar Ingole 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038120 MR NITIN SHANKAR INGOLE STATE BANK OF INDIA(508548)
301 DEONI MH-21-010-042-001/140
(Talegaon) 		1821010000NRG24150620230128789 15/06/2023 tanaji 1821010WL007438 tanaji 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037949 MR TANAJI LAXMAN LADE STATE BANK OF INDIA(508548)
302 DEONI MH-21-010-042-001/148
(Talegaon) 		1821010000NRG24150620230128791 15/06/2023 Komal Vankat Mache 1821010WL007438 Komal Vankat Mache 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037978 MS KOMALBAI VYANKAT MACHE STATE BANK OF INDIA(508548)
303 DEONI MH-21-010-042-001/148
(Talegaon) 		1821010000NRG24150620230128790 15/06/2023 Vyankat Vithal Mache 1821010WL007438 Vyankat Vithal Mache 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038135 MR VYANKAT VITHAL MACHE STATE BANK OF INDIA(508548)
304 DEONI MH-21-010-042-001/151
(Talegaon) 		1821010000NRG24150620230128743 15/06/2023 Sanbhaji Vankat Khuntegave 1821010WL007437 Sanbhaji Vankat Khuntegave 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038122 MR SAMBHAJI VYANKAT KHUTEGAVE STATE BANK OF INDIA(508548)
305 DEONI MH-21-010-042-001/151
(Talegaon) 		1821010000NRG24150620230128741 15/06/2023 Venkat Dhondiba Khutgave 1821010WL007437 Venkat Dhondiba Khutgave 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038115 MR VYANKAT DHONDIBA KHUTEGAVE STATE BANK OF INDIA(508548)
306 DEONI MH-21-010-042-001/178
(Talegaon) 		1821010000NRG24150620230128795 15/06/2023 Kalawati Sopan Dhanegave 1821010WL007438 Kalawati Sopan Dhanegave 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038099 Mr. Kalavati Sopan Dhanegave INDIAN BANK(607105)
307 DEONI MH-21-010-042-001/178
(Talegaon) 		1821010000NRG24150620230128794 15/06/2023 Sopan Bhanudas Dhanegave 1821010WL007438 Sopan Bhanudas Dhanegave 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037950 SOPANBHANUDASDHANEGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
308 DEONI MH-21-010-042-001/186
(Talegaon) 		1821010000NRG24150620230128689 15/06/2023 Sunita Ugile 1821010WL007436 Sunita Ugile 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038059 Mrs. SUNITA VYANKAT UNGILE INDIAN BANK(607105)
309 DEONI MH-21-010-042-001/197
(Talegaon) 		1821010000NRG24150620230128648 15/06/2023 RAHIMUNBI 1821010WL007433 RAHIMUNBI 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038017 MRS RAHEMUNBI SALIMSAB SAYYAD STATE BANK OF INDIA(508548)
310 DEONI MH-21-010-042-001/217
(Talegaon) 		1821010000NRG24150620230128700 15/06/2023 Shanta Vankat Jadhav 1821010WL007436 Shanta Vankat Jadhav 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038098 SHANTABAIVYANKATRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
311 DEONI MH-21-010-042-001/233-A
(Talegaon) 		1821010000NRG24150620230128704 15/06/2023 Hanmant Vinyak Allapure 1821010WL007436 Hanmant Vinyak Allapure 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038128 Mr. HANMANT VINAYK ALAPURE INDIAN BANK(607105)
312 DEONI MH-21-010-042-001/34
(Talegaon) 		1821010000NRG24150620230128753 15/06/2023 Mahananda Dhavale 1821010WL007437 Mahananda Dhavale 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038106 MS MAHANANDA VYANKAT DHAWALE STATE BANK OF INDIA(508548)
313 DEONI MH-21-010-042-001/34
(Talegaon) 		1821010000NRG24150620230128752 15/06/2023 vankat Dhavale 1821010WL007437 vankat Dhavale 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038107 MR VYANKAT VISHVNATH DHAWALE STATE BANK OF INDIA(508548)
314 DEONI MH-21-010-042-001/39
(Talegaon) 		1821010000NRG24150620230128649 15/06/2023 Ban Bhagwan Dattu 1821010WL007433 Ban Bhagwan Dattu 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038108 MR BHAGWAN DATTU BAN STATE BANK OF INDIA(508548)
315 DEONI MH-21-010-042-001/42
(Talegaon) 		1821010000NRG24150620230128826 15/06/2023 Survase Baliram Yeshwantrao 1821010WL007438 Survase Baliram Yeshwantrao 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038058 MR BALIRAM YSHVANTRAO SURVSE STATE BANK OF INDIA(508548)
316 DEONI MH-21-010-042-001/54
(Talegaon) 		1821010000NRG24150620230128651 15/06/2023 Mahdav Abachane 1821010WL007433 Mahdav Abachane 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037946 MR MADHAV NAGNATH ABACHANE STATE BANK OF INDIA(508548)
317 DEONI MH-21-010-042-001/577
(Talegaon) 		1821010000NRG24150620230128653 15/06/2023 Balaji Dnyanoba Surywanshi 1821010WL007433 Balaji Dnyanoba Surywanshi 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038097 BALAJI DNYANOBA SURYAWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
318 DEONI MH-21-010-042-001/577
(Talegaon) 		1821010000NRG24150620230128654 15/06/2023 Ujawala Balaji Surywanshi 1821010WL007433 Ujawala Balaji Surywanshi 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038015 MS UJVALA BALAJI SURYAVANSHI STATE BANK OF INDIA(508548)
319 DEONI MH-21-010-042-001/584
(Talegaon) 		1821010000NRG24150620230128828 15/06/2023 Patil Vinayak Chanderrao 1821010WL007438 Patil Vinayak Chanderrao 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038007 MR VINAYAKRAO CHANDRARAO PATIL STATE BANK OF INDIA(508548)
320 DEONI MH-21-010-042-001/625
(Talegaon) 		1821010000NRG24150620230128722 15/06/2023 Rajkumar Datta potdar 1821010WL007436 Rajkumar Datta potdar 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037634 MR RAJKUMAR DATTATRAYA POTDAR STATE BANK OF INDIA(508548)
321 DEONI MH-21-010-042-001/672
(Talegaon) 		1821010000NRG24150620230128659 15/06/2023 Sidheshwar Shivaji Shinge 1821010WL007433 Sidheshwar Shivaji Shinge 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038057 MR SIDHESHWAR SHIVAJI SHINGE STATE BANK OF INDIA(508548)
322 DEONI MH-21-010-042-001/96
(Talegaon) 		1821010000NRG24150620230128851 15/06/2023 Mangalbai Dagadu Rathod 1821010WL007439 Mangalbai Dagadu Rathod 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038113 MRS MANGAL DAGDU RATHOD STATE BANK OF INDIA(508548)
323 DEONI MH-21-010-046-001/151
(Waghdari(V)) 		1821010000NRG24150620230128508 15/06/2023 Sunil Vaijinath Swami 1821010WL007423 Sunil Vaijinath Swami 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037971 SUNIL VAIJANATH SWAMI UNION BANK OF INDIA(508500)
324 DEONI MH-21-010-046-001/151
(Waghdari(V)) 		1821010000NRG24150620230128507 15/06/2023 Vaijinath Basappa Swami 1821010WL007423 Vaijinath Basappa Swami 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037970 MR VAIJNATH BASSYYA BASAYYA SWAMI STATE BANK OF INDIA(508548)
325 DEONI MH-21-010-046-001/20
(Waghdari(V)) 		1821010000NRG24150620230128511 15/06/2023 atul esmile sayyyad 1821010WL007423 atul esmile sayyyad 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037649 Mr. ATUL ISMAILSAB SAYED BANK OF MAHARASHTRA(607387)
326 DEONI MH-21-010-047-001/101
(Vilegaon) 		1821010000NRG24150620230128586 15/06/2023 shaikh 1821010WL007430 shaikh 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037921 MR NAJIR BISMILLA SHAIKH STATE BANK OF INDIA(508548)
327 DEONI MH-21-010-047-001/117
(Vilegaon) 		1821010000NRG24150620230128550 15/06/2023 Jadhav Dnyanoba Ramrao 1821010WL007428 Jadhav Dnyanoba Ramrao 00415 SBIN0003812 1911 1911 Processed 21/06/2023 A171230037944 MR DNYANOBA RAMRAO JADHAV STATE BANK OF INDIA(508548)
328 DEONI MH-21-010-047-001/122
(Vilegaon) 		1821010000NRG24150620230128538 15/06/2023 Jadhav Satyabhama Ram 1821010WL007425 Jadhav Satyabhama Ram 00415 SBIN0003812 1911 1911 Processed 21/06/2023 A171230038026 MRS SATYBHAMA RAM JADHAV STATE BANK OF INDIA(508548)
329 DEONI MH-21-010-047-001/131
(Vilegaon) 		1821010000NRG24150620230128588 15/06/2023 Jadhav Kavita Narayan 1821010WL007430 Jadhav Kavita Narayan 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037935 MRS KAVITA NARAYAN JADHAV STATE BANK OF INDIA(508548)
330 DEONI MH-21-010-047-001/131
(Vilegaon) 		1821010000NRG24150620230128587 15/06/2023 Jadhav Narayan 1821010WL007430 Jadhav Narayan 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037992 MR NARAYAN VASANT JADHAV STATE BANK OF INDIA(508548)
331 DEONI MH-21-010-047-001/138
(Vilegaon) 		1821010000NRG24150620230128589 15/06/2023 Velegave Nandabai Nagorao 1821010WL007430 Velegave Nandabai Nagorao 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037994 MRS NANDABAI NAGORAO VILEGAWE STATE BANK OF INDIA(508548)
332 DEONI MH-21-010-047-001/140
(Vilegaon) 		1821010000NRG24150620230128546 15/06/2023 Jadhav Pandhari Dattu 1821010WL007427 Jadhav Pandhari Dattu 00415 SBIN0003812 1911 1911 Processed 21/06/2023 A171230038079 MR PANDHARINATH DATTAJI JADHAV STATE BANK OF INDIA(508548)
333 DEONI MH-21-010-047-001/166
(Vilegaon) 		1821010000NRG24150620230128592 15/06/2023 Kuntegave Ajit 1821010WL007430 Kuntegave Ajit 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037923 MR AJIT BABURAO KHUTEGAVE STATE BANK OF INDIA(508548)
334 DEONI MH-21-010-047-001/197
(Vilegaon) 		1821010000NRG24150620230128633 15/06/2023 Randive Shalu 1821010WL007432 Randive Shalu 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037922 MRS SHALUBAI VISHABANR RANDIVE STATE BANK OF INDIA(508548)
335 DEONI MH-21-010-047-001/197
(Vilegaon) 		1821010000NRG24150620230128632 15/06/2023 Randive vishwanath 1821010WL007432 Randive vishwanath 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037920 MR VISHWANATH MANOHAR RANDIVE STATE BANK OF INDIA(508548)
336 DEONI MH-21-010-047-001/267
(Vilegaon) 		1821010000NRG24150620230128539 15/06/2023 Madhav Trimbak Ryade 1821010WL007425 Madhav Trimbak Ryade 00415 SBIN0003812 1911 1911 Processed 21/06/2023 A171230037928 MR MADHAV TRIMBAK RYADE STATE BANK OF INDIA(508548)
337 DEONI MH-21-010-047-001/271
(Vilegaon) 		1821010000NRG24150620230128600 15/06/2023 Bhim Ram More 1821010WL007430 Bhim Ram More 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037933 MR BHIM RAMRAO MORE STATE BANK OF INDIA(508548)
338 DEONI MH-21-010-047-001/281
(Vilegaon) 		1821010000NRG24150620230128619 15/06/2023 Danwantabai Muralidhar Jadhav 1821010WL007431 Danwantabai Muralidhar Jadhav 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037983 MRS DHANWANTABAI MURLIDHAR JADHAV STATE BANK OF INDIA(508548)
339 DEONI MH-21-010-047-001/281
(Vilegaon) 		1821010000NRG24150620230128616 15/06/2023 Murlidhar Shankar Jadhav 1821010WL007431 Murlidhar Shankar Jadhav 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038067 MR MURLIDHAR SHANKAR JADHAV STATE BANK OF INDIA(508548)
340 DEONI MH-21-010-047-001/292
(Vilegaon) 		1821010000NRG24150620230128604 15/06/2023 Todakar Balika Pandurang 1821010WL007430 Todakar Balika Pandurang 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038031 MRS BALIKA PNDURANG TODKAR STATE BANK OF INDIA(508548)
341 DEONI MH-21-010-047-001/326
(Vilegaon) 		1821010000NRG24150620230128605 15/06/2023 Ryade Ram Pandhari 1821010WL007430 Ryade Ram Pandhari 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037648 MR RAM PANDURANG RADE STATE BANK OF INDIA(508548)
342 DEONI MH-21-010-047-001/334
(Vilegaon) 		1821010000NRG24150620230128607 15/06/2023 Jadhav Mina Srimant 1821010WL007430 Jadhav Mina Srimant 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038050 MRS MINA SHRIMANT JADHAV STATE BANK OF INDIA(508548)
343 DEONI MH-21-010-047-001/334
(Vilegaon) 		1821010000NRG24150620230128606 15/06/2023 Jadhav Srimant Haibat 1821010WL007430 Jadhav Srimant Haibat 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038049 MR SHRIMANT HAIBATRAO JADHAV STATE BANK OF INDIA(508548)
344 DEONI MH-21-010-047-001/335
(Vilegaon) 		1821010000NRG24150620230128609 15/06/2023 Boirule Sangita Kishan 1821010WL007430 Boirule Sangita Kishan 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037990 MRS SANGITA KISHAN BOROLE STATE BANK OF INDIA(508548)
345 DEONI MH-21-010-047-001/335
(Vilegaon) 		1821010000NRG24150620230128608 15/06/2023 Borule Kishan Nivarti 1821010WL007430 Borule Kishan Nivarti 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037991 MR KISHAN NIVRITTI BORULE STATE BANK OF INDIA(508548)
346 DEONI MH-21-010-047-001/34
(Vilegaon) 		1821010000NRG24150620230128551 15/06/2023 jadhav 1821010WL007428 jadhav 00415 SBIN0003812 1911 1911 Processed 21/06/2023 A171230038078 MR RAMRAO NAMDEV JADHAV STATE BANK OF INDIA(508548)
347 DEONI MH-21-010-047-001/345
(Vilegaon) 		1821010000NRG24150620230128610 15/06/2023 Ban Govind Bagawan 1821010WL007430 Ban Govind Bagawan 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037627 MR GOVIND BHAGWAN BAN STATE BANK OF INDIA(508548)
348 DEONI MH-21-010-047-001/352
(Vilegaon) 		1821010000NRG24150620230128552 15/06/2023 Khudanpure Suresh Vanakt 1821010WL007428 Khudanpure Suresh Vanakt 00415 SBIN0003812 1911 1911 Processed 21/06/2023 A171230038081 MR SURESH VENKAT KHUDAMPURE STATE BANK OF INDIA(508548)
349 DEONI MH-21-010-047-001/382
(Vilegaon) 		1821010000NRG24150620230128612 15/06/2023 Shaikh Khajamiya Madarsab 1821010WL007430 Shaikh Khajamiya Madarsab 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037939 MR KHAJAMIYA MADARSAB SHAIKH STATE BANK OF INDIA(508548)
350 DEONI MH-21-010-047-001/382
(Vilegaon) 		1821010000NRG24150620230128613 15/06/2023 shaikh Zairabi Khaajasab 1821010WL007430 shaikh Zairabi Khaajasab 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037998 MS JAHIRABI KHAJAMIYA SHAIKH STATE BANK OF INDIA(508548)
351 DEONI MH-21-010-047-001/412
(Vilegaon) 		1821010000NRG24150620230128614 15/06/2023 Pande Ranjit Gunaji 1821010WL007430 Pande Ranjit Gunaji 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038051 MR RANJIT GUNAJI PANDE STATE BANK OF INDIA(508548)
352 DEONI MH-21-010-047-001/477
(Vilegaon) 		1821010000NRG24150620230128623 15/06/2023 Biradar Laxmibai Bhanudas 1821010WL007431 Biradar Laxmibai Bhanudas 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037673 MS LAXMIBAI BHANUDAS BIRADAR STATE BANK OF INDIA(508548)
353 DEONI MH-21-010-047-001/477
(Vilegaon) 		1821010000NRG24150620230128620 15/06/2023 Biradar Nagesh Bhanudas 1821010WL007431 Biradar Nagesh Bhanudas 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037636 MR NAGESHA BAHNUDAS BIRADAR STATE BANK OF INDIA(508548)
354 DEONI MH-21-010-047-001/54
(Vilegaon) 		1821010000NRG24150620230128625 15/06/2023 Pathan Asharaf 1821010WL007431 Pathan Asharaf 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037993 MRS ASHARAFABI ISMAIL PATHAN STATE BANK OF INDIA(508548)
355 DEONI MH-21-010-047-001/54
(Vilegaon) 		1821010000NRG24150620230128624 15/06/2023 Pathan Isamil 1821010WL007431 Pathan Isamil 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038032 MR ISMAIL RAJEKHA PATHAN STATE BANK OF INDIA(508548)
356 DEONI MH-21-010-047-001/58
(Vilegaon) 		1821010000NRG24150620230128640 15/06/2023 More Kalidas 1821010WL007432 More Kalidas 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038077 MR KALIDAS VITTALRAO MORE STATE BANK OF INDIA(508548)
357 DEONI MH-21-010-047-001/58
(Vilegaon) 		1821010000NRG24150620230128641 15/06/2023 More Sarubai 1821010WL007432 More Sarubai 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038076 MRS SARUBAI KALIDAS MORE STATE BANK OF INDIA(508548)
358 DEONI MH-21-010-047-001/61
(Vilegaon) 		1821010000NRG24150620230128548 15/06/2023 haidar 1821010WL007427 haidar 00415 SBIN0003812 1911 1911 Processed 21/06/2023 A171230037940 MR HAINDAR KHUDASAHEB SHEKH STATE BANK OF INDIA(508548)
359 DEONI MH-21-010-047-001/64
(Vilegaon) 		1821010000NRG24150620230128626 15/06/2023 Shaikh Mehabub Chandsab 1821010WL007431 Shaikh Mehabub Chandsab 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037997 MR MAHABUB CHANDASAB SHAIKH STATE BANK OF INDIA(508548)
360 DEONI MH-21-010-047-001/67
(Vilegaon) 		1821010000NRG24150620230128642 15/06/2023 Jadhav Kishan 1821010WL007432 Jadhav Kishan 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038080 MR KISAN DEVIDAS JADHAV STATE BANK OF INDIA(508548)
361 DEONI MH-21-010-047-001/67
(Vilegaon) 		1821010000NRG24150620230128643 15/06/2023 Jadhav rekh 1821010WL007432 Jadhav rekh 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037919 Mrs. Rekha Kishan Jadhav MAHARASHTRA GRAMIN BANK(607000)
362 DEONI MH-21-010-047-001/74
(Vilegaon) 		1821010000NRG24150620230128645 15/06/2023 Jadhav Kaushalya Narayan 1821010WL007432 Jadhav Kaushalya Narayan 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038084 MS KAUSHALYABAI NARAYAN JADHAV STATE BANK OF INDIA(508548)
363 DEONI MH-21-010-047-001/74
(Vilegaon) 		1821010000NRG24150620230128644 15/06/2023 Jadhav Narayan 1821010WL007432 Jadhav Narayan 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037913 NARAYANMADHAVRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
364 DEONI MH-21-010-047-001/88
(Vilegaon) 		1821010000NRG24150620230128630 15/06/2023 Jadhav Anjali Arjun 1821010WL007431 Jadhav Anjali Arjun 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230038019 MS ANJALI ARJUN JADHAV STATE BANK OF INDIA(508548)
365 DEONI MH-21-010-047-001/88
(Vilegaon) 		1821010000NRG24150620230128627 15/06/2023 Jadhav Sarang 1821010WL007431 Jadhav Sarang 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037924 MR SARANG SHANKARRAO JADHAV STATE BANK OF INDIA(508548)
366 DEONI MH-21-010-047-001/88
(Vilegaon) 		1821010000NRG24150620230128629 15/06/2023 Jadhav Ujwala Sarang 1821010WL007431 Jadhav Ujwala Sarang 00415 SBIN0003812 1638 1638 Processed 21/06/2023 A171230037999 MS UJVALA SARANGDHAR JADHAV STATE BANK OF INDIA(508548)
367 DEONI MH-21-010-047-001/91
(Vilegaon) 		1821010000NRG24150620230128554 15/06/2023 Jadhav Rahul Madhav 1821010WL007428 Jadhav Rahul Madhav 00415 SBIN0003812 1911 1911 Processed 21/06/2023 A171230037948 MR RAHUL MADHAV JADHAV STATE BANK OF INDIA(508548)
SubTotal 396942 396942
368 DEONI MH-21-010-010-001/220
(Achwala) 		1821010000NRG24150620230126827 15/06/2023 jadhav Datu 1821010WL007357 jadhav Datu 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230038133 Mr. DATTU YASHWANT JADHAV MAHARASHTRA GRAMIN BANK(607000)
369 DEONI MH-21-010-010-001/780
(Achwala) 		1821010000NRG24150620230127012 15/06/2023 Madhav Vaijanath Shendre 1821010WL007363 Madhav Vaijanath Shendre 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037758 MAHADEV VAIJNATH SHENDRE AIRTEL PAYMENTS BANK LIMITED(990288)
370 DEONI MH-21-010-010-001/854
(Achwala) 		1821010000NRG24150620230126985 15/06/2023 SUMIT DAYANAND BIRADAR 1821010WL007361 SUMIT DAYANAND BIRADAR 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037755 MR SUMIT DAYANAND BIRADAR STATE BANK OF INDIA(508548)
371 DEONI MH-21-010-023-001/254
(Hanchnal) 		1821010000NRG24150620230127598 15/06/2023 Angad Shesherao Mhetre 1821010WL007379 Angad Shesherao Mhetre 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037798 MR ANGAD SHESHARAO MHETRE STATE BANK OF INDIA(508548)
372 DEONI MH-21-010-032-001/718
(Konali(Nag)) 		1821010000NRG24150620230129006 15/06/2023 Govind Hanmantrao Biradar 1821010WL007446 Govind Hanmantrao Biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037777 GOVINDHANMANTRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
373 DEONI MH-21-010-032-001/718
(Konali(Nag)) 		1821010000NRG24150620230129007 15/06/2023 Pratibha Govind Biradar 1821010WL007446 Pratibha Govind Biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037785 Mrs. PRATIBHA GOVIND BIRADAR BANK OF MAHARASHTRA(607387)
374 DEONI MH-21-010-032-001/768
(Konali(Nag)) 		1821010000NRG24150620230129011 15/06/2023 Amar Bhagvat Biradar 1821010WL007446 Amar Bhagvat Biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037799 Mr. AMAR BHAGWAT BIRADAR BANK OF MAHARASHTRA(607387)
375 DEONI MH-21-010-032-001/815
(Konali(Nag)) 		1821010000NRG24150620230129028 15/06/2023 Shital Biradar 1821010WL007447 Shital Biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037800 Mr. Shital Shrihari Biradar MAHARASHTRA GRAMIN BANK(607000)
376 DEONI MH-21-010-037-001/440
(Neknal) 		1821010000NRG24150620230127882 15/06/2023 Ashwini Shivkumar Biradar 1821010WL007389 Ashwini Shivkumar Biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037748 MS ASHWINI SHIVKUMAR BIRADAR STATE BANK OF INDIA(508548)
377 DEONI MH-21-010-037-001/440
(Neknal) 		1821010000NRG24150620230127881 15/06/2023 Biradar Jayshri Shivakumar 1821010WL007389 Biradar Jayshri Shivakumar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037747 MRS JAYSHRI SHIVKUMAR BIIRAJDAR STATE BANK OF INDIA(508548)
378 DEONI MH-21-010-037-001/440
(Neknal) 		1821010000NRG24150620230127883 15/06/2023 Pravin Shivkumar Biradar 1821010WL007389 Pravin Shivkumar Biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037749 MR PRAVIN SHIVKUMAR BIRADAR STATE BANK OF INDIA(508548)
379 DEONI MH-21-010-042-001/158
(Talegaon) 		1821010000NRG24150620230128687 15/06/2023 Usha Bharat Suryawanshi 1821010WL007436 Usha Bharat Suryawanshi 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230038131 SUREWANSHIUSHABHARAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
380 DEONI MH-21-010-042-001/175
(Talegaon) 		1821010000NRG24150620230128665 15/06/2023 rottae mangal 1821010WL007434 rottae mangal 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037884 ROTTEMANGALBAISHIVAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
381 DEONI MH-21-010-042-001/175
(Talegaon) 		1821010000NRG24150620230128664 15/06/2023 rottae shivapa 1821010WL007434 rottae shivapa 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037846 MR SHIVAPPA ANNARAW ROTTE STATE BANK OF INDIA(508548)
382 DEONI MH-21-010-042-001/186
(Talegaon) 		1821010000NRG24150620230128688 15/06/2023 Venkat Keraba Uagile 1821010WL007436 Venkat Keraba Uagile 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037878 MR VYANKAT KERBA UGILE STATE BANK OF INDIA(508548)
383 DEONI MH-21-010-042-001/192
(Talegaon) 		1821010000NRG24150620230128841 15/06/2023 Tebak Tukaram Renuke 1821010WL007439 Tebak Tukaram Renuke 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037804 MR TRYANBAK TUKARAM RENUKE STATE BANK OF INDIA(508548)
384 DEONI MH-21-010-042-001/207
(Talegaon) 		1821010000NRG24150620230128744 15/06/2023 Ankush Arjun Biradar 1821010WL007437 Ankush Arjun Biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037829 ANKUSHARJUNRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
385 DEONI MH-21-010-042-001/207
(Talegaon) 		1821010000NRG24150620230128745 15/06/2023 Mangal Ankush Biradar 1821010WL007437 Mangal Ankush Biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037864 BIRADARMANGALBAIANKUSHRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
386 DEONI MH-21-010-042-001/215
(Talegaon) 		1821010000NRG24150620230128695 15/06/2023 vekt Datuupat Podar 1821010WL007436 vekt Datuupat Podar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037855 VANKATRAODATTOPANTPOTDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
387 DEONI MH-21-010-042-001/23
(Talegaon) 		1821010000NRG24150620230128801 15/06/2023 Priyanka Ram Giri 1821010WL007438 Priyanka Ram Giri 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037885 GIRIPRIYANKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
388 DEONI MH-21-010-042-001/230-C
(Talegaon) 		1821010000NRG24150620230128702 15/06/2023 Koml Machidr Nagnath 1821010WL007436 Koml Machidr Nagnath 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037847 KOMALBAIMACHINDRNATHJOGI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
389 DEONI MH-21-010-042-001/230-C
(Talegaon) 		1821010000NRG24150620230128701 15/06/2023 Manchindr Nagnath jogi 1821010WL007436 Manchindr Nagnath jogi 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037757 MACHINDARNATHNAGNATHJOGI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
390 DEONI MH-21-010-042-001/231-C
(Talegaon) 		1821010000NRG24150620230128802 15/06/2023 Mache Rsmeshvr Madhv 1821010WL007438 Mache Rsmeshvr Madhv 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037842 RAMESHWARMADHAVMACHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
391 DEONI MH-21-010-042-001/245
(Talegaon) 		1821010000NRG24150620230128708 15/06/2023 Ranjana Dattaraya Biradar 1821010WL007436 Ranjana Dattaraya Biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037898 RANJANADATTATRYABIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
392 DEONI MH-21-010-042-001/3
(Talegaon) 		1821010000NRG24150620230128676 15/06/2023 Pallavi jyotiba Biradar 1821010WL007435 Pallavi jyotiba Biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037900 BIRADARPALLAVIJYOTIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
393 DEONI MH-21-010-042-001/318
(Talegaon) 		1821010000NRG24150620230128678 15/06/2023 Aarati Sandip Jamage 1821010WL007435 Aarati Sandip Jamage 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037897 ARATISANDIPJAMGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
394 DEONI MH-21-010-042-001/318
(Talegaon) 		1821010000NRG24150620230128677 15/06/2023 Sandip Shankar Jamage 1821010WL007435 Sandip Shankar Jamage 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037723 SANDIPSHANKARJAMGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
395 DEONI MH-21-010-042-001/325
(Talegaon) 		1821010000NRG24150620230128806 15/06/2023 Ganpath gurudappa walande 1821010WL007438 Ganpath gurudappa walande 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037851 GANPATIGURUPADPPABLADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
396 DEONI MH-21-010-042-001/325
(Talegaon) 		1821010000NRG24150620230128808 15/06/2023 Mahananda ramling walande 1821010WL007438 Mahananda ramling walande 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037727 Mrs. Mhannda Ramling Valande INDIAN BANK(607105)
397 DEONI MH-21-010-042-001/325
(Talegaon) 		1821010000NRG24150620230128805 15/06/2023 Ramling Ganpatrao Walande 1821010WL007438 Ramling Ganpatrao Walande 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037891 Mr. RAMLING GANPATRAO WALANDE INDIAN BANK(607105)
398 DEONI MH-21-010-042-001/325
(Talegaon) 		1821010000NRG24150620230128807 15/06/2023 Sarubai ganpath walande 1821010WL007438 Sarubai ganpath walande 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037852 SANUBAIGANPATRAOWALANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
399 DEONI MH-21-010-042-001/329
(Talegaon) 		1821010000NRG24150620230128749 15/06/2023 Shahaji Babarao Konale 1821010WL007437 Shahaji Babarao Konale 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037867 SHAHAJIBABARAOKONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
400 DEONI MH-21-010-042-001/330
(Talegaon) 		1821010000NRG24150620230128813 15/06/2023 Nagin namdev dhanegave 1821010WL007438 Nagin namdev dhanegave 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037699 Mrs. Nagin Namdev Dhanegave INDIAN BANK(607105)
401 DEONI MH-21-010-042-001/330
(Talegaon) 		1821010000NRG24150620230128812 15/06/2023 Namdev Bhanudas Dhanegave 1821010WL007438 Namdev Bhanudas Dhanegave 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037830 Mr. NAMDEV BHANUDAS DHANEGAVE INDIAN BANK(607105)
402 DEONI MH-21-010-042-001/335
(Talegaon) 		1821010000NRG24150620230128750 15/06/2023 Mahadev Nivruti Jamage 1821010WL007437 Mahadev Nivruti Jamage 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037801 MR MAHADEV NIVRUTTI JAMGE STATE BANK OF INDIA(508548)
403 DEONI MH-21-010-042-001/336
(Talegaon) 		1821010000NRG24150620230128710 15/06/2023 Malti tanaji patil 1821010WL007436 Malti tanaji patil 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037890 MALTITANAJIPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
404 DEONI MH-21-010-042-001/336
(Talegaon) 		1821010000NRG24150620230128709 15/06/2023 Tanaji Shivaji Patil 1821010WL007436 Tanaji Shivaji Patil 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037824 TANAJISHIVAJIPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
405 DEONI MH-21-010-042-001/338
(Talegaon) 		1821010000NRG24150620230128712 15/06/2023 Saroja wamanrao biradar 1821010WL007436 Saroja wamanrao biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037817 SAROJAWAMANRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
406 DEONI MH-21-010-042-001/338
(Talegaon) 		1821010000NRG24150620230128751 15/06/2023 Shivkumar wamanrao Biradar 1821010WL007437 Shivkumar wamanrao Biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037866 BIRADARSHIVKUMARWAMANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
407 DEONI MH-21-010-042-001/338
(Talegaon) 		1821010000NRG24150620230128711 15/06/2023 Waman Pandharinath Biradar 1821010WL007436 Waman Pandharinath Biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037905 WAMANRAOPANDHARINATHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
408 DEONI MH-21-010-042-001/34
(Talegaon) 		1821010000NRG24150620230128754 15/06/2023 baliram Vynkat Dhvle 1821010WL007437 baliram Vynkat Dhvle 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037904 BLIRAMVYNKATDHVLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
409 DEONI MH-21-010-042-001/34
(Talegaon) 		1821010000NRG24150620230128755 15/06/2023 TUkaram Vyankatrao Dhavle 1821010WL007437 TUkaram Vyankatrao Dhavle 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037888 DHAWALETUKARAMVENKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
410 DEONI MH-21-010-042-001/348-A
(Talegaon) 		1821010000NRG24150620230128842 15/06/2023 Sadashiv ram konale 1821010WL007439 Sadashiv ram konale 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037756 MR SADASHIV RAM KONALE STATE BANK OF INDIA(508548)
411 DEONI MH-21-010-042-001/349
(Talegaon) 		1821010000NRG24150620230128843 15/06/2023 Sandeep RAm Konale 1821010WL007439 Sandeep RAm Konale 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037892 MR SANDIP RAM KONALE STATE BANK OF INDIA(508548)
412 DEONI MH-21-010-042-001/352
(Talegaon) 		1821010000NRG24150620230128814 15/06/2023 Tanoj Limbaji Renuke 1821010WL007438 Tanoj Limbaji Renuke 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037733 MR TANOJ LIMBAJI RENUKE STATE BANK OF INDIA(508548)
413 DEONI MH-21-010-042-001/358
(Talegaon) 		1821010000NRG24150620230128668 15/06/2023 Hirkanbai ram lade 1821010WL007434 Hirkanbai ram lade 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037859 HIRKANBAIRAMLADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
414 DEONI MH-21-010-042-001/358
(Talegaon) 		1821010000NRG24150620230128667 15/06/2023 Ram Dadarao Lade 1821010WL007434 Ram Dadarao Lade 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037833 RAMDADARAOLADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
415 DEONI MH-21-010-042-001/359
(Talegaon) 		1821010000NRG24150620230128670 15/06/2023 Anjali Sachin vilegave 1821010WL007434 Anjali Sachin vilegave 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037896 VILEGAVEANJALISACHIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
416 DEONI MH-21-010-042-001/359
(Talegaon) 		1821010000NRG24150620230128669 15/06/2023 Sachin vyankat vilegave 1821010WL007434 Sachin vyankat vilegave 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037880 VILEGAVESACHINVENKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
417 DEONI MH-21-010-042-001/360
(Talegaon) 		1821010000NRG24150620230128679 15/06/2023 Santosh Dhanaji Konale 1821010WL007435 Santosh Dhanaji Konale 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037821 SANTOSHDHANAJIKONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
418 DEONI MH-21-010-042-001/360
(Talegaon) 		1821010000NRG24150620230128680 15/06/2023 Varsha Santosh Konale 1821010WL007435 Varsha Santosh Konale 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230038056 MS VARSHA DHONDIBA MAGAR STATE BANK OF INDIA(508548)
419 DEONI MH-21-010-042-001/361
(Talegaon) 		1821010000NRG24150620230128756 15/06/2023 Minakhi Bali Jamge 1821010WL007437 Minakhi Bali Jamge 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037903 MINAKSHIBALIRAMJAMGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
420 DEONI MH-21-010-042-001/367
(Talegaon) 		1821010000NRG24150620230128757 15/06/2023 Mina netaji jamge 1821010WL007437 Mina netaji jamge 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037724 JAMGEMINABAINETAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
421 DEONI MH-21-010-042-001/368
(Talegaon) 		1821010000NRG24150620230128759 15/06/2023 Chhaya uttam jamge 1821010WL007437 Chhaya uttam jamge 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037895 JAMAGECHAYABAIUTTAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
422 DEONI MH-21-010-042-001/368
(Talegaon) 		1821010000NRG24150620230128758 15/06/2023 Uttam shesherao jamge 1821010WL007437 Uttam shesherao jamge 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037883 JAMGEUTTAMSHESHERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
423 DEONI MH-21-010-042-001/374
(Talegaon) 		1821010000NRG24150620230128760 15/06/2023 Mahiti bharat jamge 1821010WL007437 Mahiti bharat jamge 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037697 Mr. MAROTI BHARAT JAMGE INDIAN BANK(607105)
424 DEONI MH-21-010-042-001/375
(Talegaon) 		1821010000NRG24150620230128820 15/06/2023 Namdev sopan mache 1821010WL007438 Namdev sopan mache 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037832 MR NAMDEV SOPAN MACHE STATE BANK OF INDIA(508548)
425 DEONI MH-21-010-042-001/375
(Talegaon) 		1821010000NRG24150620230128818 15/06/2023 Priti yogesh mache 1821010WL007438 Priti yogesh mache 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037752 PRITIYOGESHMACHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
426 DEONI MH-21-010-042-001/376
(Talegaon) 		1821010000NRG24150620230128682 15/06/2023 Mina vijaykumar more 1821010WL007435 Mina vijaykumar more 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037893 MRS MINA VIJAYKUMAR MORE STATE BANK OF INDIA(508548)
427 DEONI MH-21-010-042-001/376
(Talegaon) 		1821010000NRG24150620230128681 15/06/2023 Vijaykumar nivratti more 1821010WL007435 Vijaykumar nivratti more 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037844 MR VIJAYKUMAR NIVRATTI MORE STATE BANK OF INDIA(508548)
428 DEONI MH-21-010-042-001/380
(Talegaon) 		1821010000NRG24150620230128762 15/06/2023 Bhagvan vitthalrao renuke 1821010WL007437 Bhagvan vitthalrao renuke 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037802 BHAGWANVITHALRAORENUKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
429 DEONI MH-21-010-042-001/381
(Talegaon) 		1821010000NRG24150620230128763 15/06/2023 Bhagawan ramaji mankeshrware 1821010WL007437 Bhagawan ramaji mankeshrware 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037906 MR BHAGAWAN RAMJI MANKESHWARE STATE BANK OF INDIA(508548)
430 DEONI MH-21-010-042-001/381
(Talegaon) 		1821010000NRG24150620230128764 15/06/2023 Gayabai bhagwan mankeshware 1821010WL007437 Gayabai bhagwan mankeshware 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037806 GAYABAIBHAGWANMANKESHWARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
431 DEONI MH-21-010-042-001/382
(Talegaon) 		1821010000NRG24150620230128823 15/06/2023 Dinesh sanjay mandurke 1821010WL007438 Dinesh sanjay mandurke 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037751 Mrs. Dinesh Sanjay Mandurke INDIAN BANK(607105)
432 DEONI MH-21-010-042-001/382
(Talegaon) 		1821010000NRG24150620230128821 15/06/2023 Mahadev sanjay mandurke 1821010WL007438 Mahadev sanjay mandurke 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037750 MR MADHAV SANJAY MANDURKE STATE BANK OF INDIA(508548)
433 DEONI MH-21-010-042-001/385
(Talegaon) 		1821010000NRG24150620230128845 15/06/2023 Basvraj BAiram Panchal 1821010WL007439 Basvraj BAiram Panchal 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037908 BASWARAJBALIRAMPANCHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
434 DEONI MH-21-010-042-001/385
(Talegaon) 		1821010000NRG24150620230128846 15/06/2023 Ushabai Baswaraj Panchal 1821010WL007439 Ushabai Baswaraj Panchal 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037907 PANCHALUSHABAIBASWRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
435 DEONI MH-21-010-042-001/386
(Talegaon) 		1821010000NRG24150620230128847 15/06/2023 Govind vyankatrao Biradr 1821010WL007439 Govind vyankatrao Biradr 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037860 MR GOVIND VYANKAT BIRADAR STATE BANK OF INDIA(508548)
436 DEONI MH-21-010-042-001/386
(Talegaon) 		1821010000NRG24150620230128848 15/06/2023 Lalitabai govind Birarad 1821010WL007439 Lalitabai govind Birarad 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037858 LALITABAIGOVINDBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
437 DEONI MH-21-010-042-001/387
(Talegaon) 		1821010000NRG24150620230128824 15/06/2023 Jayshri virappa chidre 1821010WL007438 Jayshri virappa chidre 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037754 Mrs. JAYSHRI VIRAPPA CHIDRE INDIAN BANK(607105)
438 DEONI MH-21-010-042-001/387
(Talegaon) 		1821010000NRG24150620230128825 15/06/2023 Santosh virappa chidre 1821010WL007438 Santosh virappa chidre 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037701 Master. Santosh Virappa Chidre INDIAN BANK(607105)
439 DEONI MH-21-010-042-001/582
(Talegaon) 		1821010000NRG24150620230128767 15/06/2023 Shankar Chanbas Rotte 1821010WL007437 Shankar Chanbas Rotte 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230038100 SHANKARCHANBASROTTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
440 DEONI MH-21-010-042-001/639
(Talegaon) 		1821010000NRG24150620230128772 15/06/2023 Zumbarbai Gangadhar Konale 1821010WL007437 Zumbarbai Gangadhar Konale 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037889 LONALEZUMBARGANGADHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
441 DEONI MH-21-010-042-001/648
(Talegaon) 		1821010000NRG24150620230128729 15/06/2023 Sadashiv kishn jadhv 1821010WL007436 Sadashiv kishn jadhv 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037886 Mrs. Sadashiv Kishn Jadhv INDIAN BANK(607105)
442 DEONI MH-21-010-042-001/662
(Talegaon) 		1821010000NRG24150620230128730 15/06/2023 Kambale Ranjit Laxman 1821010WL007436 Kambale Ranjit Laxman 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037753 Mr. RANJIT LAXMAN KAMBLE INDIAN BANK(607105)
443 DEONI MH-21-010-042-001/694
(Talegaon) 		1821010000NRG24150620230128832 15/06/2023 Balika Balaji Waghamare 1821010WL007438 Balika Balaji Waghamare 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037705 WAGHAMAREBALIKABALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
444 DEONI MH-21-010-042-001/701
(Talegaon) 		1821010000NRG24150620230128776 15/06/2023 Babruwan Vankat Biradar 1821010WL007437 Babruwan Vankat Biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037854 BABRUWANVENKATRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
445 DEONI MH-21-010-042-001/701
(Talegaon) 		1821010000NRG24150620230128779 15/06/2023 Krashna babruwan biradar 1821010WL007437 Krashna babruwan biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037827 KRASHANABABRUWANBIRADARMGB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
446 DEONI MH-21-010-042-001/701
(Talegaon) 		1821010000NRG24150620230128777 15/06/2023 Sudabai Babruwan Biradar 1821010WL007437 Sudabai Babruwan Biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037813 SUDHABAIBABRUVANBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
447 DEONI MH-21-010-042-001/708
(Talegaon) 		1821010000NRG24150620230128684 15/06/2023 Mina shrikrishna nidavnche 1821010WL007435 Mina shrikrishna nidavnche 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037731 MISS MINA VITTHAL JADHAV STATE BANK OF INDIA(508548)
448 DEONI MH-21-010-042-001/730
(Talegaon) 		1821010000NRG24150620230128833 15/06/2023 Datta Digabr Madrke 1821010WL007438 Datta Digabr Madrke 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037837 DATTADIGANBRMANDURANKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
449 DEONI MH-21-010-042-001/746
(Talegaon) 		1821010000NRG24150620230128732 15/06/2023 Balaji Shivaji Nidvanchi 1821010WL007436 Balaji Shivaji Nidvanchi 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037868 NIDWANCHEBALAJISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
450 DEONI MH-21-010-042-001/746
(Talegaon) 		1821010000NRG24150620230128733 15/06/2023 Varsh balaji Nidvanche 1821010WL007436 Varsh balaji Nidvanche 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037704 Mrs. VRSHA BALAJI NIDVANCHE INDIAN BANK(607105)
451 DEONI MH-21-010-042-001/83
(Talegaon) 		1821010000NRG24150620230128737 15/06/2023 Sarsvti Vekant Patil 1821010WL007436 Sarsvti Vekant Patil 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037815 SRASVATIBAIVYANKATRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
452 DEONI MH-21-010-042-001/9
(Talegaon) 		1821010000NRG24150620230128739 15/06/2023 Dhodiram Pud Biradar 1821010WL007436 Dhodiram Pud Biradar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037812 DHONDIRAMPUNDAJIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
453 DEONI MH-21-010-042-001/93
(Talegaon) 		1821010000NRG24150620230128834 15/06/2023 Sanjiv Digbar Madurke 1821010WL007438 Sanjiv Digbar Madurke 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037901 SANJIVDIGAMBARMANDURKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
454 DEONI MH-21-010-047-001/248
(Vilegaon) 		1821010000NRG24150620230128594 15/06/2023 Narayan Kishan Pande 1821010WL007430 Narayan Kishan Pande 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037779 NARAYANKISHANRAOPANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
455 DEONI MH-21-010-047-001/412
(Vilegaon) 		1821010000NRG24150620230128615 15/06/2023 Pande Gunaji Laxman 1821010WL007430 Pande Gunaji Laxman 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037769 MR GUNAJI LAXMAN PANDE STATE BANK OF INDIA(508548)
456 DEONI MH-21-010-047-001/477
(Vilegaon) 		1821010000NRG24150620230128622 15/06/2023 Biradar Bhanudas Keraba 1821010WL007431 Biradar Bhanudas Keraba 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230037775 MR BHANUDAS KERBA BIRADAR STATE BANK OF INDIA(508548)
SubTotal 145782 145782
457 DEONI MH-21-010-023-001/214
(Hanchnal) 		1821010000NRG24150620230127591 15/06/2023 Mahesh Bhagwan Biradar 1821010WL007379 Mahesh Bhagwan Biradar 1143 MAHG0004312 1638 1638 Processed 21/06/2023 A171230037715 Mr. MAHESH BHAGWANRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
458 DEONI MH-21-010-023-001/214
(Hanchnal) 		1821010000NRG24150620230127592 15/06/2023 Manish Bhagwan Biradar 1821010WL007379 Manish Bhagwan Biradar 1143 MAHG0004312 1638 1638 Processed 21/06/2023 A171230038101 Mr. MANISH BHAGWANRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
459 DEONI MH-21-010-023-001/261
(Hanchnal) 		1821010000NRG24150620230127623 15/06/2023 Ranjana Sharad Biradar 1821010WL007380 Ranjana Sharad Biradar 1143 MAHG0004312 1638 1638 Processed 21/06/2023 A171230037714 MR RANJANA SHARAD BIRADAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
460 DEONI MH-21-010-010-001/127
(Achwala) 		1821010000NRG24150620230126994 15/06/2023 Mohite Anatik Ram 1821010WL007363 Mohite Anatik Ram 1143 MAHG0004333 1638 1638 Processed 21/06/2023 A171230038024 Mrs. ANITA RAM MOHITE MAHARASHTRA GRAMIN BANK(607000)
461 DEONI MH-21-010-010-001/25
(Achwala) 		1821010000NRG24150620230127003 15/06/2023 shendre Satyvan 1821010WL007363 shendre Satyvan 1143 MAHG0004333 1638 1638 Processed 21/06/2023 A171230037711 Mr. SATYAWAN VAIJNATH SHENDRE MAHARASHTRA GRAMIN BANK(607000)
462 DEONI MH-21-010-010-001/844
(Achwala) 		1821010000NRG24150620230127013 15/06/2023 Anant Manikrao Biradar 1821010WL007363 Anant Manikrao Biradar 1143 MAHG0004333 1638 1638 Processed 21/06/2023 A171230038105 BIRADARANANTMANIKARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
463 DEONI MH-21-010-010-001/856
(Achwala) 		1821010000NRG24150620230127016 15/06/2023 Laxman Sopan Bobade 1821010WL007363 Laxman Sopan Bobade 1143 MAHG0004333 1638 1638 Processed 21/06/2023 A171230037656 MR LAXMAN SOPAN BOBADE STATE BANK OF INDIA(508548)
464 DEONI MH-21-010-010-001/856
(Achwala) 		1821010000NRG24150620230127017 15/06/2023 Vijaya Laxman Bobade 1821010WL007363 Vijaya Laxman Bobade 1143 MAHG0004333 1638 1638 Processed 21/06/2023 A171230038111 MRS VIJABAI LAXHAMAN BOBADE STATE BANK OF INDIA(508548)
465 DEONI MH-21-010-010-001/857
(Achwala) 		1821010000NRG24150620230127018 15/06/2023 Balaji Abhang Biradar 1821010WL007363 Balaji Abhang Biradar 1143 MAHG0004333 1638 1638 Processed 21/06/2023 A171230037682 MR BALAJI ABHANG BIRADAR STATE BANK OF INDIA(508548)
466 DEONI MH-21-010-010-001/857
(Achwala) 		1821010000NRG24150620230127019 15/06/2023 Sangita Balaji Biradar 1821010WL007363 Sangita Balaji Biradar 1143 MAHG0004333 1638 1638 Processed 21/06/2023 A171230037678 MS SANGITA BALAJI BIRADAR STATE BANK OF INDIA(508548)
SubTotal 11466 11466
467 DEONI MH-21-010-010-001/72
(Achwala) 		1821010000NRG24150620230126880 15/06/2023 Divate Digambar Yadu 1821010WL007357 Divate Digambar Yadu 1143 MAHG0004334 1638 1638 Processed 21/06/2023 A171230038004 DIGAMBARYADAVDIVATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
468 DEONI MH-21-010-013-001/14
(Nagtirthwadi) 		1821010000NRG24150620230128897 15/06/2023 Ankush Machureddi Gunale 1821010WL007442 Ankush Machureddi Gunale 1143 MAHG0004334 1638 1638 Processed 21/06/2023 A171230037737 Mr. ANKUSH MACHAREDDY GUNALE MAHARASHTRA GRAMIN BANK(607000)
469 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24150620230128938 15/06/2023 Anjali Venkat Gunale 1821010WL007442 Anjali Venkat Gunale 1143 MAHG0004334 1638 1638 Processed 21/06/2023 A171230037743 Mrs. ANJALI VENKAT GUNALE MAHARASHTRA GRAMIN BANK(607000)
470 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24150620230128937 15/06/2023 Venkat Namdeo Gunale 1821010WL007442 Venkat Namdeo Gunale 1143 MAHG0004334 1638 1638 Processed 21/06/2023 A171230037744 MR VYANKAT NAMDEV GUNALE STATE BANK OF INDIA(508548)
471 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24150620230128957 15/06/2023 Devedas Pandharinath Gunale 1821010WL007442 Devedas Pandharinath Gunale 1143 MAHG0004334 1638 1638 Processed 21/06/2023 A171230037740 MR VITHAL DEVIDAS GUNALE STATE BANK OF INDIA(508548)
472 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24150620230128961 15/06/2023 Manjusha Vittal Gunale 1821010WL007442 Manjusha Vittal Gunale 1143 MAHG0004334 1638 1638 Processed 21/06/2023 A171230037746 Ms. MANJUSHA VITHAL GUNALE MAHARASHTRA GRAMIN BANK(607000)
473 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24150620230128962 15/06/2023 Shivadas Laman Gunale 1821010WL007442 Shivadas Laman Gunale 1143 MAHG0004334 1638 1638 Processed 21/06/2023 A171230037742 Mr. SHIVDAS LAXMAN GUNALE INDIAN BANK(607105)
474 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24150620230128958 15/06/2023 Suksham Devedas Gunale 1821010WL007442 Suksham Devedas Gunale 1143 MAHG0004334 1638 1638 Processed 21/06/2023 A171230037741 Ms. SUXMABAI DEVIDAS GUNALE MAHARASHTRA GRAMIN BANK(607000)
475 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24150620230128960 15/06/2023 Vittal Devedas Gunale 1821010WL007442 Vittal Devedas Gunale 1143 MAHG0004334 1638 1638 Processed 21/06/2023 A171230037745 Mr. VITTHAL DEVIDAS GUNALE INDIAN BANK(607105)
476 DEONI MH-21-010-046-001/123
(Waghdari(V)) 		1821010000NRG24150620230128506 15/06/2023 Bhande Anusaya Vijaykumar 1821010WL007423 Bhande Anusaya Vijaykumar 1143 MAHG0004334 1638 1638 Processed 21/06/2023 A171230038006 MRS ANUSAYA VIJAY BHANDE STATE BANK OF INDIA(508548)
477 DEONI MH-21-010-046-001/38
(Waghdari(V)) 		1821010000NRG24150620230128512 15/06/2023 Vanita Keraba Gokhale 1821010WL007423 Vanita Keraba Gokhale 1143 MAHG0004334 1638 1638 Processed 21/06/2023 A171230037918 MRS VANITA KERBA GOKHALE STATE BANK OF INDIA(508548)
478 DEONI MH-21-010-046-001/91
(Waghdari(V)) 		1821010000NRG24150620230128513 15/06/2023 Daivata Vishwanath Swami 1821010WL007423 Daivata Vishwanath Swami 1143 MAHG0004334 1638 1638 Processed 21/06/2023 A171230038005 SWAMIDAIVATASHIVRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
479 DEONI MH-21-010-047-001/91
(Vilegaon) 		1821010000NRG24150620230128555 15/06/2023 Jadhav Balaji Madhav 1821010WL007428 Jadhav Balaji Madhav 1143 MAHG0004334 1911 1911 Processed 21/06/2023 A171230038087 MR BALAJI MADHAV JADHAV STATE BANK OF INDIA(508548)
SubTotal 21567 21567
480 DEONI MH-21-010-010-001/128
(Achwala) 		1821010000NRG24150620230126996 15/06/2023 Surywanshi Bharat Vithal 1821010WL007363 Surywanshi Bharat Vithal 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230037709 BHARAT VITHAL SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
481 DEONI MH-21-010-023-001/103
(Hanchnal) 		1821010000NRG24150620230127605 15/06/2023 Savitra Baburao Biradar 1821010WL007380 Savitra Baburao Biradar 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230037712 MRS SAVITRA BABURAO BIRADAR STATE BANK OF INDIA(508548)
482 DEONI MH-21-010-023-001/12
(Hanchnal) 		1821010000NRG24150620230127571 15/06/2023 Umesh Rangrao Biradar 1821010WL007379 Umesh Rangrao Biradar 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230037736 MR UMESH RANGRAO BIRADAR STATE BANK OF INDIA(508548)
483 DEONI MH-21-010-023-001/167
(Hanchnal) 		1821010000NRG24150620230127614 15/06/2023 Biradar Sheshebai Balaji 1821010WL007380 Biradar Sheshebai Balaji 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230037738 MRS SHESHIKALA BALAJI BIRADAR STATE BANK OF INDIA(508548)
484 DEONI MH-21-010-023-001/197
(Hanchnal) 		1821010000NRG24150620230127580 15/06/2023 Babruwan Mohan Munjewar 1821010WL007379 Babruwan Mohan Munjewar 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230037713 MR BABRUVAN MOHANRAO MUJEWAR STATE BANK OF INDIA(508548)
485 DEONI MH-21-010-023-001/20
(Hanchnal) 		1821010000NRG24150620230127617 15/06/2023 Sukumar Umakant Biradar 1821010WL007380 Sukumar Umakant Biradar 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038025 SUKUMARBAIUMAKANTBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
486 DEONI MH-21-010-023-001/36
(Hanchnal) 		1821010000NRG24150620230127600 15/06/2023 Sumitra Annarao Biradar 1821010WL007379 Sumitra Annarao Biradar 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230037739 Mrs. SUMITRA ANNARAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
487 DEONI MH-21-010-032-001/115
(Konali(Nag)) 		1821010000NRG24150620230128997 15/06/2023 Mane Dinkar Subhan 1821010WL007446 Mane Dinkar Subhan 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038037 MANEDINKARSUBHANI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
488 DEONI MH-21-010-032-001/698
(Konali(Nag)) 		1821010000NRG24150620230129019 15/06/2023 Dipali Rameshwar Biradar 1821010WL007447 Dipali Rameshwar Biradar 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038002 Mr. Deepali Rameshwar Biradar MAHARASHTRA GRAMIN BANK(607000)
489 DEONI MH-21-010-032-001/698
(Konali(Nag)) 		1821010000NRG24150620230129018 15/06/2023 Rameshwar Hanmant Biradar 1821010WL007447 Rameshwar Hanmant Biradar 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038001 Mr. RAMESHWAR HANMANTHRAO BIRADAR BANK OF MAHARASHTRA(607387)
490 DEONI MH-21-010-032-001/765
(Konali(Nag)) 		1821010000NRG24150620230129009 15/06/2023 Shama Ram Biradar 1821010WL007446 Shama Ram Biradar 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230037980 Mrs. Shama Ram Biradar MAHARASHTRA GRAMIN BANK(607000)
491 DEONI MH-21-010-032-001/803
(Konali(Nag)) 		1821010000NRG24150620230129023 15/06/2023 Ganpat Vyankat Biradar 1821010WL007447 Ganpat Vyankat Biradar 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038035 MR GANPAT VENKATRAO BIRADAR STATE BANK OF INDIA(508548)
492 DEONI MH-21-010-032-001/803
(Konali(Nag)) 		1821010000NRG24150620230129024 15/06/2023 Savita Ganpat Biradar 1821010WL007447 Savita Ganpat Biradar 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038036 Mrs. SAVITA GANPAT BIRADAR BANK OF MAHARASHTRA(607387)
493 DEONI MH-21-010-032-001/804
(Konali(Nag)) 		1821010000NRG24150620230129026 15/06/2023 Kavita Laxman Biradar 1821010WL007447 Kavita Laxman Biradar 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038003 Mrs. KAVITA LAXMAN BIRADAR BANK OF MAHARASHTRA(607387)
494 DEONI MH-21-010-032-001/816
(Konali(Nag)) 		1821010000NRG24150620230129029 15/06/2023 Amol Tanaji Ghonshette 1821010WL007447 Amol Tanaji Ghonshette 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038000 AMOL TANAJI GHONSHETTE IDBI BANK(607095)
495 DEONI MH-21-010-032-001/816
(Konali(Nag)) 		1821010000NRG24150620230129030 15/06/2023 Rahu Amol Ghonshette 1821010WL007447 Rahu Amol Ghonshette 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038038 RAHU LAXMAN CHEBALE INDIA POST PAYMENTS BANK LIMITED(508528)
496 DEONI MH-21-010-037-001/776
(Neknal) 		1821010000NRG24150620230127849 15/06/2023 Vijaykumar Baburao Nalgire 1821010WL007388 Vijaykumar Baburao Nalgire 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038039 MR VIJAY KUMAR BABURAO NALGIRE STATE BANK OF INDIA(508548)
497 DEONI MH-21-010-042-001/33
(Talegaon) 		1821010000NRG24150620230128811 15/06/2023 Bhagirathi 1821010WL007438 Bhagirathi 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230037691 BHAGIRATHANAMDEVMACHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
498 DEONI MH-21-010-042-001/353
(Talegaon) 		1821010000NRG24150620230128816 15/06/2023 Shankuntalabai Babu kaknale 1821010WL007438 Shankuntalabai Babu kaknale 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230037695 GAIKWADPAPUVITHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
499 DEONI MH-21-010-042-001/375
(Talegaon) 		1821010000NRG24150620230128819 15/06/2023 Kishor namdev mache 1821010WL007438 Kishor namdev mache 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230037693 Mrs. Kishor Namdev Mache INDIAN BANK(607105)
500 DEONI MH-21-010-042-001/375
(Talegaon) 		1821010000NRG24150620230128817 15/06/2023 Yogesh namdev mache 1821010WL007438 Yogesh namdev mache 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230037692 MACHEYOGESHNAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
501 DEONI MH-21-010-042-001/40
(Talegaon) 		1821010000NRG24150620230128765 15/06/2023 Sanjiv NArayan Gajure 1821010WL007437 Sanjiv NArayan Gajure 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038103 Mr. Sanjiv Narayn Gajunare MAHARASHTRA GRAMIN BANK(607000)
502 DEONI MH-21-010-042-001/40
(Talegaon) 		1821010000NRG24150620230128766 15/06/2023 Uadhv narayan gajure 1821010WL007437 Uadhv narayan gajure 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038104 UDHDAV NARAYAN GANJURE INDIA POST PAYMENTS BANK LIMITED(508528)
503 DEONI MH-21-010-042-001/582
(Talegaon) 		1821010000NRG24150620230128768 15/06/2023 Rupawati Shankar Rotte 1821010WL007437 Rupawati Shankar Rotte 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038060 Mrs. Rupavati Shankar Rote INDIAN BANK(607105)
504 DEONI MH-21-010-046-001/123
(Waghdari(V)) 		1821010000NRG24150620230128505 15/06/2023 Bhande Vijaykumar Baliram 1821010WL007423 Bhande Vijaykumar Baliram 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230037708 MR VIJAYKUMAR BALIRAM BHANDE STATE BANK OF INDIA(508548)
505 DEONI MH-21-010-047-001/266
(Vilegaon) 		1821010000NRG24150620230128634 15/06/2023 Waghe Lalita Namdev 1821010WL007432 Waghe Lalita Namdev 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038086 Mrs. LALITA NAMDEV WAGHE MAHARASHTRA GRAMIN BANK(607000)
506 DEONI MH-21-010-047-001/271
(Vilegaon) 		1821010000NRG24150620230128601 15/06/2023 manisha BHim More 1821010WL007430 manisha BHim More 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038053 Mrs. Manisha Bhimrao More MAHARASHTRA GRAMIN BANK(607000)
507 DEONI MH-21-010-047-001/271
(Vilegaon) 		1821010000NRG24150620230128599 15/06/2023 nirmala Ram More 1821010WL007430 nirmala Ram More 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038052 Mrs. Nirmalabai Ram More MAHARASHTRA GRAMIN BANK(607000)
508 DEONI MH-21-010-047-001/271
(Vilegaon) 		1821010000NRG24150620230128598 15/06/2023 Ram Nagorao More 1821010WL007430 Ram Nagorao More 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230037734 MR RAM NAGORAO MORE STATE BANK OF INDIA(508548)
509 DEONI MH-21-010-047-001/271
(Vilegaon) 		1821010000NRG24150620230128603 15/06/2023 usha Bibishn More 1821010WL007430 usha Bibishn More 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038054 MS USHA BIBISHAN MORE STATE BANK OF INDIA(508548)
510 DEONI MH-21-010-047-001/477
(Vilegaon) 		1821010000NRG24150620230128621 15/06/2023 Biradar Sarja Nagesh 1821010WL007431 Biradar Sarja Nagesh 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038088 MISS SAROJA BAJARANG STATE BANK OF INDIA(508548)
511 DEONI MH-21-010-047-001/88
(Vilegaon) 		1821010000NRG24150620230128628 15/06/2023 Jadhav Arjun Sarang 1821010WL007431 Jadhav Arjun Sarang 1143 MAHG0004339 1638 1638 Processed 21/06/2023 A171230038027 Mr. ARJUN SARANGDHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 52416 52416
Total 839748 839748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_150623APB_FTO_69282 Bank of Baroda BARB0UDGIRX UDGIR,MH 1638
2 DEONI MH1821010999_150623APB_FTO_69282 Bank of Maharastra MAHB0000126 UDGIR 4914
3 DEONI MH1821010999_150623APB_FTO_69282 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 165711
4 DEONI MH1821010999_150623APB_FTO_69282 Indian Bank IDIB000C562 Nagpur Chavanhipparga 26208
5 DEONI MH1821010999_150623APB_FTO_69282 Indian Bank IDIB000L535 Latur 8190
6 DEONI MH1821010999_150623APB_FTO_69282 State Bank of India SBIN0003812 DEONI 396942
7 DEONI MH1821010999_150623APB_FTO_69282 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 145782
8 DEONI MH1821010999_150623APB_FTO_69282 Maharashtra Gramin Bank MAHG0004312 DEVARJAN 4914
9 DEONI MH1821010999_150623APB_FTO_69282 Maharashtra Gramin Bank MAHG0004333 WADWAL NAGNATH 11466
10 DEONI MH1821010999_150623APB_FTO_69282 Maharashtra Gramin Bank MAHG0004334 WALANDI 21567
11 DEONI MH1821010999_150623APB_FTO_69282 Maharashtra Gramin Bank MAHG0004339 DEVANI 52416

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