Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_130723APB_FTO_113212
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-21-010-003-001/196
(Ambegaon) 		1821010000NRG24130720230264174 13/07/2023 Minaxi Rajkumar Yedle 1821010WL014217 Minaxi Rajkumar Yedle 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030514 Mrs. Minakshi Rajkumar Yedve MAHARASHTRA GRAMIN BANK(607000)
2 DEONI MH-21-010-003-001/207
(Ambegaon) 		1821010000NRG24130720230262217 13/07/2023 Rajkumar Shrihari Biradar 1821010WL014148 Rajkumar Shrihari Biradar 00114 IBKL0497LDC 819 819 Processed 19/07/2023 A199230030488 RAJKUMARSHRIHARIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 DEONI MH-21-010-003-001/699
(Ambegaon) 		1821010000NRG24110720230253075 13/07/2023 Shivadas Manik Chalava 1821010WL013805 Shivadas Manik Chalava 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030515 SHIVDASMANIKRAOCHALWA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 DEONI MH-21-010-003-001/722
(Ambegaon) 		1821010000NRG24130720230262253 13/07/2023 Datta Umakant Garibe 1821010WL014148 Datta Umakant Garibe 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030516 MR DATTA UMAKANT GARIBE STATE BANK OF INDIA(508548)
5 DEONI MH-21-010-003-001/722
(Ambegaon) 		1821010000NRG24130720230262254 13/07/2023 Megha Datta Garibe 1821010WL014148 Megha Datta Garibe 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030517 MRS MEGHA DATTA GARIBE STATE BANK OF INDIA(508548)
6 DEONI MH-21-010-004-001/244
(Ambanagar) 		1821010000NRG24130720230265882 13/07/2023 Rajesh Pralhad Pawar 1821010WL014307 Rajesh Pralhad Pawar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030512 PAWAR RAJESH PRALHADRAO THE LATUR URBAN COOP BANK LTD LATUR(607247)
7 DEONI MH-21-010-004-001/245
(Ambanagar) 		1821010000NRG24130720230265884 13/07/2023 Sachin Pralhad Pawar 1821010WL014307 Sachin Pralhad Pawar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030519 SACHINPRALHADPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 DEONI MH-21-010-006-001/1
(Anandwadi(Bo)) 		1821010000NRG24130720230264544 13/07/2023 Ashok Gurappa Hatte 1821010WL014229 Ashok Gurappa Hatte 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030580 MR ASHOK GURAPPA HATTE STATE BANK OF INDIA(508548)
9 DEONI MH-21-010-006-001/10
(Anandwadi(Bo)) 		1821010000NRG24130720230264545 13/07/2023 Ravindra Gunappa Swami 1821010WL014229 Ravindra Gunappa Swami 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030502 SWAMIRAVINDRAGUNDAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 DEONI MH-21-010-006-001/100
(Anandwadi(Bo)) 		1821010000NRG24130720230264546 13/07/2023 Hanmamt Sharnappa Hatte 1821010WL014229 Hanmamt Sharnappa Hatte 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030575 MR HANMANT SHARANAPPA HATTE STATE BANK OF INDIA(508548)
11 DEONI MH-21-010-006-001/100
(Anandwadi(Bo)) 		1821010000NRG24130720230264547 13/07/2023 Madhav Hanmant Hatte 1821010WL014229 Madhav Hanmant Hatte 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030576 MADHAVHANMANTHATTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 DEONI MH-21-010-006-001/106
(Anandwadi(Bo)) 		1821010000NRG24130720230264549 13/07/2023 Hatte Baswaraj Vishwanth 1821010WL014229 Hatte Baswaraj Vishwanth 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030566 HATTEBASWARAJVISHWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 DEONI MH-21-010-006-001/110
(Anandwadi(Bo)) 		1821010000NRG24130720230264550 13/07/2023 DILIP KASHINATH MIRCHE 1821010WL014229 DILIP KASHINATH MIRCHE 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030554 MR DILIP KASHIRAM MIRCHE STATE BANK OF INDIA(508548)
14 DEONI MH-21-010-006-001/113
(Anandwadi(Bo)) 		1821010000NRG24130720230264551 13/07/2023 Amol Mahadev Swami 1821010WL014229 Amol Mahadev Swami 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030581 AMOL MAHADEV SWAMI BANK OF INDIA(508505)
15 DEONI MH-21-010-006-001/119
(Anandwadi(Bo)) 		1821010000NRG24130720230264552 13/07/2023 Dilip Govind Bendre 1821010WL014229 Dilip Govind Bendre 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030524 DILIPGOVINDRAOBEDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 DEONI MH-21-010-006-001/12
(Anandwadi(Bo)) 		1821010000NRG24130720230264554 13/07/2023 Vimal Virshetty Mustapure 1821010WL014229 Vimal Virshetty Mustapure 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030582 VIMALBAIVIRSHEETYMUSTAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 DEONI MH-21-010-006-001/12
(Anandwadi(Bo)) 		1821010000NRG24130720230262335 13/07/2023 Virshetty Revanappa Mustapure 1821010WL014154 Virshetty Revanappa Mustapure 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030556 Mr. VIRSHETI REVANAPPA MUSTAPURE MAHARASHTRA GRAMIN BANK(607000)
18 DEONI MH-21-010-006-001/126
(Anandwadi(Bo)) 		1821010000NRG24130720230264555 13/07/2023 Vilas Govindrav Bedre 1821010WL014229 Vilas Govindrav Bedre 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030558 MR VILAS GOVINDRAO BEDRE STATE BANK OF INDIA(508548)
19 DEONI MH-21-010-006-001/127
(Anandwadi(Bo)) 		1821010000NRG24130720230262340 13/07/2023 Minabai Pandurag Sagar 1821010WL014154 Minabai Pandurag Sagar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030583 MRS MINABAI PANDURANG SAGAR STATE BANK OF INDIA(508548)
20 DEONI MH-21-010-006-001/129
(Anandwadi(Bo)) 		1821010000NRG24130720230264556 13/07/2023 Nagorao Kashiram Takale 1821010WL014229 Nagorao Kashiram Takale 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030599 Mr. Nagorao Kashiram Tekale MAHARASHTRA GRAMIN BANK(607000)
21 DEONI MH-21-010-006-001/13
(Anandwadi(Bo)) 		1821010000NRG24130720230264557 13/07/2023 Ram Shankarappa Karnje 1821010WL014229 Ram Shankarappa Karnje 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030571 RAMSHANKARAPPAKARANJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 DEONI MH-21-010-006-001/13
(Anandwadi(Bo)) 		1821010000NRG24130720230264558 13/07/2023 Revamma Ram Karanje 1821010WL014229 Revamma Ram Karanje 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030598 REVAMMARAMKARANJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 DEONI MH-21-010-006-001/131
(Anandwadi(Bo)) 		1821010000NRG24130720230262341 13/07/2023 Mahesh Vaijanath Mirache Patil 1821010WL014154 Mahesh Vaijanath Mirache Patil 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030574 MR MAHESH VAIJANATH MIRCHEPATIL STATE BANK OF INDIA(508548)
24 DEONI MH-21-010-006-001/132
(Anandwadi(Bo)) 		1821010000NRG24130720230262343 13/07/2023 Madhavrao Sangaram Sagar 1821010WL014154 Madhavrao Sangaram Sagar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030578 MR MADHAVRAO SANGRAM SAGAR STATE BANK OF INDIA(508548)
25 DEONI MH-21-010-006-001/133
(Anandwadi(Bo)) 		1821010000NRG24130720230264559 13/07/2023 Madhav Kashinath Tekale 1821010WL014229 Madhav Kashinath Tekale 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030592 MADHAV KASHIRAM TENKALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 DEONI MH-21-010-006-001/133
(Anandwadi(Bo)) 		1821010000NRG24130720230264560 13/07/2023 Sunita Madhav Tenkale 1821010WL014229 Sunita Madhav Tenkale 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030593 TEKALESUNITAMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 DEONI MH-21-010-006-001/140
(Anandwadi(Bo)) 		1821010000NRG24130720230262346 13/07/2023 Rachyya Bandeppa Swami 1821010WL014154 Rachyya Bandeppa Swami 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030557 MR RACHYYA BANDEPPA SWAMI STATE BANK OF INDIA(508548)
28 DEONI MH-21-010-006-001/156
(Anandwadi(Bo)) 		1821010000NRG24130720230264562 13/07/2023 Pradip Baburao Bedre 1821010WL014229 Pradip Baburao Bedre 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030561 MR PRADIP BABURAO BEDRE STATE BANK OF INDIA(508548)
29 DEONI MH-21-010-006-001/157
(Anandwadi(Bo)) 		1821010000NRG24130720230264563 13/07/2023 Bedre Narsing Rangrao 1821010WL014229 Bedre Narsing Rangrao 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030590 MR NARSING RANGRAO BEDRE STATE BANK OF INDIA(508548)
30 DEONI MH-21-010-006-001/163
(Anandwadi(Bo)) 		1821010000NRG24130720230264564 13/07/2023 Revansindh shikant karanje 1821010WL014229 Revansindh shikant karanje 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030595 REVANSIDDSHIVKANTKARANJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 DEONI MH-21-010-006-001/165
(Anandwadi(Bo)) 		1821010000NRG24130720230262347 13/07/2023 Kalavati Mallikarjun Kapase 1821010WL014154 Kalavati Mallikarjun Kapase 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030568 KALAVATIMALLIKARJUNKAPASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 DEONI MH-21-010-006-001/165
(Anandwadi(Bo)) 		1821010000NRG24130720230264566 13/07/2023 Mallikarjun Shivbas Kapse 1821010WL014229 Mallikarjun Shivbas Kapse 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030564 MALLIKARJUNSHANKARAPPAKAPSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 DEONI MH-21-010-006-001/17
(Anandwadi(Bo)) 		1821010000NRG24130720230262348 13/07/2023 biradar manik vajinath 1821010WL014154 biradar manik vajinath 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030591 MANIKVAIJNATHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 DEONI MH-21-010-006-001/171
(Anandwadi(Bo)) 		1821010000NRG24130720230264567 13/07/2023 Shivakumar Umakant Patil 1821010WL014229 Shivakumar Umakant Patil 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030597 SHIVKUMARUMAKANTPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 DEONI MH-21-010-006-001/172
(Anandwadi(Bo)) 		1821010000NRG24130720230264568 13/07/2023 Dildar Madar Katkar 1821010WL014229 Dildar Madar Katkar 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030559 DILDARMALANGSABKATKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 DEONI MH-21-010-006-001/172
(Anandwadi(Bo)) 		1821010000NRG24130720230264569 13/07/2023 Hasina Dildar Katkar 1821010WL014229 Hasina Dildar Katkar 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030596 HASINADILDARKATKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 DEONI MH-21-010-006-001/175
(Anandwadi(Bo)) 		1821010000NRG24130720230264570 13/07/2023 Prashant Shesherao Mirache 1821010WL014229 Prashant Shesherao Mirache 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030586 Mr. Prashant Shesherao Mirche MAHARASHTRA GRAMIN BANK(607000)
38 DEONI MH-21-010-006-001/193
(Anandwadi(Bo)) 		1821010000NRG24130720230264571 13/07/2023 Madhav Bandeppa Swami 1821010WL014229 Madhav Bandeppa Swami 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030577 MAHADEO BANDAYYA SWAMI STATE BANK OF INDIA(508548)
39 DEONI MH-21-010-006-001/20
(Anandwadi(Bo)) 		1821010000NRG24130720230262349 13/07/2023 Kalse 1821010WL014154 Kalse 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030573 MR RAJ KUMAR STATE BANK OF INDIA(508548)
40 DEONI MH-21-010-006-001/20
(Anandwadi(Bo)) 		1821010000NRG24130720230264573 13/07/2023 Kalse Hanmant Sangppa 1821010WL014229 Kalse Hanmant Sangppa 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030570 Mr. HANAMANT SANGAPPA KALSE INDIAN BANK(607105)
41 DEONI MH-21-010-006-001/202
(Anandwadi(Bo)) 		1821010000NRG24130720230264574 13/07/2023 Raosaheb Tukaram Bedre 1821010WL014229 Raosaheb Tukaram Bedre 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030565 MR RAVSAHEB TUKARAM BEDRE STATE BANK OF INDIA(508548)
42 DEONI MH-21-010-006-001/217
(Anandwadi(Bo)) 		1821010000NRG24130720230264577 13/07/2023 kavita somnath biradar 1821010WL014229 kavita somnath biradar 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030600 Mrs. Kavita . MAHARASHTRA GRAMIN BANK(607000)
43 DEONI MH-21-010-006-001/234
(Anandwadi(Bo)) 		1821010000NRG24130720230264578 13/07/2023 Sidram Baburao Kalase 1821010WL014229 Sidram Baburao Kalase 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030567 SIDRAMBABURAOKALSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 DEONI MH-21-010-006-001/238
(Anandwadi(Bo)) 		1821010000NRG24130720230264579 13/07/2023 vijaykumar Ramchandra Mustapure 1821010WL014229 vijaykumar Ramchandra Mustapure 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030601 VIJAYKUMARRAMCHANDRAMUSTAPUR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 DEONI MH-21-010-006-001/25
(Anandwadi(Bo)) 		1821010000NRG24130720230264582 13/07/2023 Biradar Manoj shivaraj 1821010WL014229 Biradar Manoj shivaraj 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030579 MANOJSHIVARAJBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 DEONI MH-21-010-006-001/25
(Anandwadi(Bo)) 		1821010000NRG24130720230264581 13/07/2023 Biradar Shivaraj Gurunath 1821010WL014229 Biradar Shivaraj Gurunath 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030569 MR SHIVRAJ GURNATH BIRADAR STATE BANK OF INDIA(508548)
47 DEONI MH-21-010-006-001/3
(Anandwadi(Bo)) 		1821010000NRG24130720230262351 13/07/2023 Prabhu Gurulingappa Kamthane 1821010WL014154 Prabhu Gurulingappa Kamthane 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030520 PRABHUGURALINGAPPASWAMI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 DEONI MH-21-010-006-001/3
(Anandwadi(Bo)) 		1821010000NRG24130720230262352 13/07/2023 Shobha Prabhu Kamthane 1821010WL014154 Shobha Prabhu Kamthane 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030584 KAMTHANESHOBHAPRABHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 DEONI MH-21-010-006-001/30
(Anandwadi(Bo)) 		1821010000NRG24130720230264583 13/07/2023 pathan hujursab ibrahim 1821010WL014229 pathan hujursab ibrahim 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030572 PATHANHUJURSABIBRAHIM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 DEONI MH-21-010-006-001/39
(Anandwadi(Bo)) 		1821010000NRG24130720230262353 13/07/2023 Sagar Raghunath Govindra 1821010WL014154 Sagar Raghunath Govindra 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030588 MR RAGHUNATH GOVINDRAO SAGAR STATE BANK OF INDIA(508548)
51 DEONI MH-21-010-006-001/43
(Anandwadi(Bo)) 		1821010000NRG24130720230264586 13/07/2023 Dhanaji Kishan Gayakawad 1821010WL014229 Dhanaji Kishan Gayakawad 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030493 MR DHANAJI KISHAN GAIKWAD STATE BANK OF INDIA(508548)
52 DEONI MH-21-010-006-001/7
(Anandwadi(Bo)) 		1821010000NRG24130720230262355 13/07/2023 Phulabai Uttam Bedre 1821010WL014154 Phulabai Uttam Bedre 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030603 MRS FULABAI UTTAM BEDRE STATE BANK OF INDIA(508548)
53 DEONI MH-21-010-006-001/8
(Anandwadi(Bo)) 		1821010000NRG24130720230262358 13/07/2023 Balaji Baswaraj Darekar 1821010WL014154 Balaji Baswaraj Darekar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030587 Mr. Balaji Baswraj Darekar MAHARASHTRA GRAMIN BANK(607000)
54 DEONI MH-21-010-006-001/8
(Anandwadi(Bo)) 		1821010000NRG24130720230262356 13/07/2023 Baswraj Kallappa Darekar 1821010WL014154 Baswraj Kallappa Darekar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030555 MR BASWARAJ KALLAPPA DAREKAR STATE BANK OF INDIA(508548)
55 DEONI MH-21-010-006-001/8
(Anandwadi(Bo)) 		1821010000NRG24130720230262357 13/07/2023 Gagmma Baswaraj Darekar 1821010WL014154 Gagmma Baswaraj Darekar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030526 Miss. Gangammabi Bswraj Darekar MAHARASHTRA GRAMIN BANK(607000)
56 DEONI MH-21-010-006-001/9
(Anandwadi(Bo)) 		1821010000NRG24130720230264588 13/07/2023 Bhanudas Namdev Bedre 1821010WL014229 Bhanudas Namdev Bedre 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030523 Mr. Bhanudas Namdev Bedre MAHARASHTRA GRAMIN BANK(607000)
57 DEONI MH-21-010-006-001/96
(Anandwadi(Bo)) 		1821010000NRG24130720230264589 13/07/2023 Tekale Pratibha Mohan 1821010WL014229 Tekale Pratibha Mohan 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030594 Miss. Pratibha Mohan Tekale MAHARASHTRA GRAMIN BANK(607000)
58 DEONI MH-21-010-006-001/96
(Anandwadi(Bo)) 		1821010000NRG24130720230264590 13/07/2023 Tenkale 1821010WL014229 Tenkale 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030602 ARUNAWAMANTEKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 DEONI MH-21-010-006-001/97
(Anandwadi(Bo)) 		1821010000NRG24130720230264591 13/07/2023 Kalse Baburao Sidappa 1821010WL014229 Kalse Baburao Sidappa 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030525 BABURAOSIDDHAPPAKALASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 DEONI MH-21-010-006-001/98
(Anandwadi(Bo)) 		1821010000NRG24130720230264592 13/07/2023 Gunwanat manikrao Malge 1821010WL014229 Gunwanat manikrao Malge 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030562 Mr. Gunvant Manikrao Malge MAHARASHTRA GRAMIN BANK(607000)
61 DEONI MH-21-010-006-001/98
(Anandwadi(Bo)) 		1821010000NRG24130720230264593 13/07/2023 Mukesh Gunwant Malge 1821010WL014229 Mukesh Gunwant Malge 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030563 Mr. Mukesh Gunwant Malge MAHARASHTRA GRAMIN BANK(607000)
62 DEONI MH-21-010-006-001/99
(Anandwadi(Bo)) 		1821010000NRG24130720230264594 13/07/2023 Dilip Siddappa Kalse 1821010WL014229 Dilip Siddappa Kalse 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030560 DILIP SIDDHAPPA KALSE HDFC BANK LTD(607152)
63 DEONI MH-21-010-023-001/310
(Hanchnal) 		1821010000NRG24130720230264821 13/07/2023 Payal Padmakar Kamble 1821010WL014238 Payal Padmakar Kamble 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030501 KAMBLEPAYALPADMAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 DEONI MH-21-010-023-001/74
(Hanchnal) 		1821010000NRG24130720230264824 13/07/2023 Balu Waghambar Biradar 1821010WL014238 Balu Waghambar Biradar 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030489 SANDIPWAGHAMBARBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 DEONI MH-21-010-023-001/74
(Hanchnal) 		1821010000NRG24130720230264823 13/07/2023 waghmbar narshing biradar 1821010WL014238 waghmbar narshing biradar 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030490 WAGHAMBARNARSINGBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 DEONI MH-21-010-026-001/19
(Honali) 		1821010000NRG24130720230263093 13/07/2023 Khamrubi Phatru Shaikh 1821010WL014184 Khamrubi Phatru Shaikh 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030610 KHAMRUBIFATARUSABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 DEONI MH-21-010-026-001/19
(Honali) 		1821010000NRG24130720230263092 13/07/2023 Phatru Bismilla Shaikh 1821010WL014184 Phatru Bismilla Shaikh 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030607 FATRUSABBISMILLASABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 DEONI MH-21-010-026-001/385
(Honali) 		1821010000NRG24130720230263098 13/07/2023 Surekha Mahesh Biradar 1821010WL014184 Surekha Mahesh Biradar 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030375 SUREKHAMAHESHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 DEONI MH-21-010-026-001/397
(Honali) 		1821010000NRG24130720230263099 13/07/2023 VAIJNATH NATAYAN BIRADAR 1821010WL014184 VAIJNATH NATAYAN BIRADAR 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030373 VAIJANATHNARAYANBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 DEONI MH-21-010-026-001/398
(Honali) 		1821010000NRG24130720230263101 13/07/2023 NAGNATH NARAYAN BIRADAR 1821010WL014184 NAGNATH NARAYAN BIRADAR 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030374 NAGNATHNARAYANBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 DEONI MH-21-010-026-001/511
(Honali) 		1821010000NRG24130720230263118 13/07/2023 Sanjya Laximanrao Madlapure 1821010WL014184 Sanjya Laximanrao Madlapure 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030609 SANJAYLAXMANRAOMADALAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 DEONI MH-21-010-026-001/526
(Honali) 		1821010000NRG24130720230263124 13/07/2023 Khandu Kondalrao Biradar 1821010WL014184 Khandu Kondalrao Biradar 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030612 MR BIRADAR AMOL KONDALRAO STATE BANK OF INDIA(508548)
73 DEONI MH-21-010-026-001/526
(Honali) 		1821010000NRG24130720230263122 13/07/2023 Kondal Kishanrao Biradar 1821010WL014184 Kondal Kishanrao Biradar 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030605 BIRADARKONDALKISHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 DEONI MH-21-010-026-001/56
(Honali) 		1821010000NRG24130720230263126 13/07/2023 Belkone Balaji Dhondiram 1821010WL014184 Belkone Balaji Dhondiram 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030606 BELKONEBALAJIDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 DEONI MH-21-010-026-001/56
(Honali) 		1821010000NRG24130720230263127 13/07/2023 Dhodiram hanmant Belkone 1821010WL014184 Dhodiram hanmant Belkone 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030608 DHONDIRAMHANUMNTRAOBELKONE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 DEONI MH-21-010-026-001/60
(Honali) 		1821010000NRG24130720230263128 13/07/2023 Biradar Rajkumar Sesherao 1821010WL014184 Biradar Rajkumar Sesherao 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030611 BIRADARRAJKUMARSHESHERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 DEONI MH-21-010-031-001/180
(Kamalwadi) 		1821010000NRG24130720230264716 13/07/2023 gaudgave Abhay Gaundgave 1821010WL014235 gaudgave Abhay Gaundgave 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030486 MR ABHAY SURYKANT GAUDGAVE STATE BANK OF INDIA(508548)
78 DEONI MH-21-010-031-001/229-A
(Kamalwadi) 		1821010000NRG24130720230264448 13/07/2023 Ashwini Nagaesh Marapalle 1821010WL014223 Ashwini Nagaesh Marapalle 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030498 MS ASHWINI NAGESH MARAPALE STATE BANK OF INDIA(508548)
79 DEONI MH-21-010-031-001/229-A
(Kamalwadi) 		1821010000NRG24130720230264447 13/07/2023 Nagesh Balaji Marapalle 1821010WL014223 Nagesh Balaji Marapalle 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030529 MR NAGESH BALAJI MARPALLE STATE BANK OF INDIA(508548)
80 DEONI MH-21-010-031-001/260
(Kamalwadi) 		1821010000NRG24130720230264724 13/07/2023 Dhiraj Kiran Gaundgave 1821010WL014235 Dhiraj Kiran Gaundgave 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030499 DHIRAJ KIRAN GOUNDGAVE KOTAK MAHINDRA BANK LTD(607420)
81 DEONI MH-21-010-031-001/378-A
(Kamalwadi) 		1821010000NRG24130720230264726 13/07/2023 thukaram namdhevrao tokhampalle 1821010WL014235 thukaram namdhevrao tokhampalle 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030487 MR TUKARAM NAMDEV TOKAMPALLE STATE BANK OF INDIA(508548)
82 DEONI MH-21-010-031-001/71
(Kamalwadi) 		1821010000NRG24130720230264744 13/07/2023 SHAIKH 1821010WL014235 SHAIKH 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030495 SHAIKHJOHARABAIBAKSHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 DEONI MH-21-010-031-001/814
(Kamalwadi) 		1821010000NRG24130720230264752 13/07/2023 Rani Shirihari Bembalge 1821010WL014235 Rani Shirihari Bembalge 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030500 BEMBLGERANISHRIHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 DEONI MH-21-010-031-001/85
(Kamalwadi) 		1821010000NRG24130720230264760 13/07/2023 Fakir Khajamiya Mehbub 1821010WL014235 Fakir Khajamiya Mehbub 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030497 PATHANKHAJAMEHBOOB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 DEONI MH-21-010-031-001/85
(Kamalwadi) 		1821010000NRG24130720230264761 13/07/2023 Fakir Lalbi Khajamiya 1821010WL014235 Fakir Lalbi Khajamiya 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030527 Lalbi Khajamiya Pathan FINO PAYMENTS BANK LTD(608001)
86 DEONI MH-21-010-031-001/85
(Kamalwadi) 		1821010000NRG24130720230264762 13/07/2023 Munaf Khajamiya Pathan 1821010WL014235 Munaf Khajamiya Pathan 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030496 Munaf Khajasab Pathan FINO PAYMENTS BANK LTD(608001)
87 DEONI MH-21-010-041-001/181
(Sangam) 		1821010000NRG24130720230264834 13/07/2023 Sanjay Vishwanth Biradar 1821010WL014238 Sanjay Vishwanth Biradar 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030528 MR SANJAY VISHAWANATH BIRADAR STATE BANK OF INDIA(508548)
88 DEONI MH-21-010-041-001/193
(Sangam) 		1821010000NRG24130720230264839 13/07/2023 Chaya Sangsetti Indrale 1821010WL014238 Chaya Sangsetti Indrale 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030494 MRS CHAYA SANGSHETTI INDRALE STATE BANK OF INDIA(508548)
89 DEONI MH-21-010-041-001/224
(Sangam) 		1821010000NRG24130720230264842 13/07/2023 Umadevi Vaijinath Biradar 1821010WL014238 Umadevi Vaijinath Biradar 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030492 MRS UMADEVI VAIJANATHRAO BIRADAR STATE BANK OF INDIA(508548)
90 DEONI MH-21-010-041-001/224
(Sangam) 		1821010000NRG24130720230264843 13/07/2023 Vaijinath Madhavrao Biradar 1821010WL014238 Vaijinath Madhavrao Biradar 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030491 VAIJANATHMADHAVRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 DEONI MH-21-010-042-001/188
(Talegaon) 		1821010000NRG24130720230264891 13/07/2023 shesherao nagorao Gayakwad 1821010WL014241 shesherao nagorao Gayakwad 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030503 SHESHERAONAGORAOGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
92 DEONI MH-21-010-042-001/588
(Talegaon) 		1821010000NRG24130720230264906 13/07/2023 Ram Chandrabhan Konale 1821010WL014241 Ram Chandrabhan Konale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030504 RAMCHANDRABHANKONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
93 DEONI MH-21-010-042-001/588
(Talegaon) 		1821010000NRG24130720230264907 13/07/2023 Sakuntala Ram Konale 1821010WL014241 Sakuntala Ram Konale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030505 SHAKUNTALARAMKONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
94 DEONI MH-21-010-043-001/451
(Takli) 		1821010000NRG24130720230265063 13/07/2023 Amol Nivrati Biradar 1821010WL014252 Amol Nivrati Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030482 AMOLNIVARTIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
95 DEONI MH-21-010-043-001/463
(Takli) 		1821010000NRG24130720230265064 13/07/2023 Anil Kamlakar davane 1821010WL014252 Anil Kamlakar davane 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030484 AJITAKAMLAKARDAWNGAAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
96 DEONI MH-21-010-043-001/475
(Takli) 		1821010000NRG24130720230265065 13/07/2023 Prabhakar Gyanoba Davangave 1821010WL014252 Prabhakar Gyanoba Davangave 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030483 Mr. PRABHAKAR GYANOBA DAVANGAVE MAHARASHTRA GRAMIN BANK(607000)
97 DEONI MH-21-010-043-001/493
(Takli) 		1821010000NRG24130720230265067 13/07/2023 Rohini Rajkumar Davangave 1821010WL014252 Rohini Rajkumar Davangave 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030485 DAWANGAVEROHINIRAJKUMAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 129675 129675
98 DEONI MH-21-010-026-001/520
(Honali) 		1821010000NRG24130720230263120 13/07/2023 Sandeep Ankush Biradar 1821010WL014184 Sandeep Ankush Biradar 00152 HDFC0002689 1365 1365 Processed 19/07/2023 A199230030757 SANDEEP ANKUSHRAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
99 DEONI MH-21-010-026-001/398
(Honali) 		1821010000NRG24130720230263103 13/07/2023 Ajay Nagnath Biradar 1821010WL014184 Ajay Nagnath Biradar 00165 IBKL0000538 1365 1365 Processed 19/07/2023 A199230030475 MR AJAY NAGNATHRAO BIRADAR STATE BANK OF INDIA(508548)
100 DEONI MH-21-010-026-001/398
(Honali) 		1821010000NRG24130720230263102 13/07/2023 Shobha Nagnath Biradar 1821010WL014184 Shobha Nagnath Biradar 00165 IBKL0000538 1365 1365 Processed 19/07/2023 A199230030474 SHOBHABAI NAGNATH BIRADAR IDBI BANK(607095)
SubTotal 2730 2730
101 DEONI MH-21-010-048-001/44
(Anantwadi) 		1821010000NRG24130720230265511 13/07/2023 Kambale Gangaram Ramchandra 1821010WL014282 Kambale Gangaram Ramchandra 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030836 KAMBLEGANGARAMRAMCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
102 DEONI MH-21-010-048-001/44
(Anantwadi) 		1821010000NRG24130720230265512 13/07/2023 Kambale Parvati Gangaram 1821010WL014282 Kambale Parvati Gangaram 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030835 KAMBLEPARVATIGANGARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3276 3276
103 DEONI MH-21-010-025-001/121
(Helamb) 		1821010000NRG24130720230263079 13/07/2023 Kamble Dynoba Hushen 1821010WL014183 Kamble Dynoba Hushen 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030821 Mr. DNYANOBA HUSEN KAMBLE INDIAN BANK(607105)
104 DEONI MH-21-010-025-001/144
(Helamb) 		1821010000NRG24130720230263080 13/07/2023 Madhav Narsing Kambale 1821010WL014183 Madhav Narsing Kambale 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030819 Mr. MADHAV NARSING KAMBLE INDIAN BANK(607105)
105 DEONI MH-21-010-025-001/144
(Helamb) 		1821010000NRG24130720230263081 13/07/2023 Paravati Madhav Kambale 1821010WL014183 Paravati Madhav Kambale 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030820 Mrs. PARVATI MADHV KAMBLE INDIAN BANK(607105)
106 DEONI MH-21-010-025-001/377
(Helamb) 		1821010000NRG24130720230263073 13/07/2023 Barma Tayappa Dandwate 1821010WL014182 Barma Tayappa Dandwate 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030841 Mr. BARMA TAYAPPA DANDVATE INDIAN BANK(607105)
107 DEONI MH-21-010-030-001/263
(Kawathala) 		1821010000NRG24130720230266917 13/07/2023 Amol Dhondiba Patale 1821010WL014349 Amol Dhondiba Patale 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030390 Mr. AMOL DHONDIRAM PATALE INDIAN BANK(607105)
108 DEONI MH-21-010-030-001/263
(Kawathala) 		1821010000NRG24130720230266916 13/07/2023 Mahadevi Sangmeshwer Patale 1821010WL014349 Mahadevi Sangmeshwer Patale 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030803 Mrs. MHADEVI SAGMESHWAR PATALE INDIAN BANK(607105)
109 DEONI MH-21-010-030-001/263
(Kawathala) 		1821010000NRG24130720230266915 13/07/2023 Sangmeshwer Dhondiba Patale 1821010WL014349 Sangmeshwer Dhondiba Patale 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030388 SANGMESHWARDHONDIRAMPATALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
110 DEONI MH-21-010-030-001/385
(Kawathala) 		1821010000NRG24130720230266919 13/07/2023 Shankar Madhavrao Dhanure 1821010WL014349 Shankar Madhavrao Dhanure 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030805 SHANKARMADHAVDHANURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
111 DEONI MH-21-010-030-001/385
(Kawathala) 		1821010000NRG24130720230266920 13/07/2023 Umabai Shankar Dhanure 1821010WL014349 Umabai Shankar Dhanure 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030827 Mrs. Umabai Shankarrao Dhanure INDIAN BANK(607105)
112 DEONI MH-21-010-030-001/464
(Kawathala) 		1821010000NRG24130720230266921 13/07/2023 Karbhari Baswaraj Havgirao 1821010WL014349 Karbhari Baswaraj Havgirao 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030389 MR BASWARAJ HAVGIRAO KARBHARI STATE BANK OF INDIA(508548)
113 DEONI MH-21-010-030-001/464
(Kawathala) 		1821010000NRG24130720230266922 13/07/2023 Karbhari Rajshree Baswaraj 1821010WL014349 Karbhari Rajshree Baswaraj 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030804 MRS RAJASHRI BASWARAJ KARBHARI STATE BANK OF INDIA(508548)
114 DEONI MH-21-010-030-001/475
(Kawathala) 		1821010000NRG24130720230266923 13/07/2023 Kashibai Anteshwar Karbhari 1821010WL014349 Kashibai Anteshwar Karbhari 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030802 KASHIBAIANTESHWARKARBHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
115 DEONI MH-21-010-030-001/483
(Kawathala) 		1821010000NRG24130720230266925 13/07/2023 Daivashala Shivaji Karbhari 1821010WL014349 Daivashala Shivaji Karbhari 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030781 Mrs. DAIVSHALA SHIVAJI KARABHARI INDIAN BANK(607105)
116 DEONI MH-21-010-030-001/483
(Kawathala) 		1821010000NRG24130720230266924 13/07/2023 Shivaji Bhagwan Karbhari 1821010WL014349 Shivaji Bhagwan Karbhari 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030801 Mr. SHIVAJI BHAGWAN KARBHARI INDIAN BANK(607105)
117 DEONI MH-21-010-030-001/81
(Kawathala) 		1821010000NRG24130720230266926 13/07/2023 Vaijanath Chandar Hanmante 1821010WL014349 Vaijanath Chandar Hanmante 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030391 Mr. VAIJANATH CHANDARRAO HANMANTE INDIAN BANK(607105)
118 DEONI MH-21-010-048-001/126
(Anantwadi) 		1821010000NRG24130720230265509 13/07/2023 Rekha Namdev Biradar 1821010WL014282 Rekha Namdev Biradar 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030779 Mrs. REKHA NAMDEV BIRADAR INDIAN BANK(607105)
119 DEONI MH-21-010-048-001/134
(Anantwadi) 		1821010000NRG24130720230265510 13/07/2023 Kaknale Savita Satish 1821010WL014282 Kaknale Savita Satish 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030743 Miss. Savita Satish Kaknale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27846 27846
120 DEONI MH-21-010-003-001/109
(Ambegaon) 		1821010000NRG24130720230262268 13/07/2023 Dinkar 1821010WL014149 Dinkar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030414 MR DINKAR GOVIND GIRBONE STATE BANK OF INDIA(508548)
121 DEONI MH-21-010-003-001/109
(Ambegaon) 		1821010000NRG24130720230262269 13/07/2023 Laxmi 1821010WL014149 Laxmi 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030411 MRS LAXMI DINKAR GIRBONE STATE BANK OF INDIA(508548)
122 DEONI MH-21-010-003-001/110
(Ambegaon) 		1821010000NRG24130720230262271 13/07/2023 Girabone Sushela 1821010WL014149 Girabone Sushela 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030457 MRS SUSHILABAI VYANKAT GIRBONE STATE BANK OF INDIA(508548)
123 DEONI MH-21-010-003-001/110
(Ambegaon) 		1821010000NRG24130720230262270 13/07/2023 Girabone Vankat 1821010WL014149 Girabone Vankat 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030415 MR VANKAT GOVIND GIRBONE STATE BANK OF INDIA(508548)
124 DEONI MH-21-010-003-001/118
(Ambegaon) 		1821010000NRG24130720230262182 13/07/2023 Shinde kaushalya maroti 1821010WL014148 Shinde kaushalya maroti 00415 SBIN0003812 819 819 Processed 19/07/2023 A199230030713 MRS KAUSHALYA MAROTI SHINDE STATE BANK OF INDIA(508548)
125 DEONI MH-21-010-003-001/119
(Ambegaon) 		1821010000NRG24130720230262183 13/07/2023 Balaji saduram Shinde 1821010WL014148 Balaji saduram Shinde 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030705 MR BALAJI SADHURAM SHINDE STATE BANK OF INDIA(508548)
126 DEONI MH-21-010-003-001/119
(Ambegaon) 		1821010000NRG24130720230262185 13/07/2023 Shanta Saduram Shinde 1821010WL014148 Shanta Saduram Shinde 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030704 MS SHANTABAI SADHURAM SHINDE STATE BANK OF INDIA(508548)
127 DEONI MH-21-010-003-001/119
(Ambegaon) 		1821010000NRG24130720230262184 13/07/2023 shinde 1821010WL014148 shinde 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030443 MRS SUNITA BALAJI SHINDE STATE BANK OF INDIA(508548)
128 DEONI MH-21-010-003-001/12
(Ambegaon) 		1821010000NRG24130720230262272 13/07/2023 Marothi Shesherao shinde 1821010WL014149 Marothi Shesherao shinde 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030745 MR MAROTI SHESHERAO SHINDE STATE BANK OF INDIA(508548)
129 DEONI MH-21-010-003-001/120
(Ambegaon) 		1821010000NRG24130720230262273 13/07/2023 shinde 1821010WL014149 shinde 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030400 MR ANAND BHIMRAO SHINDE STATE BANK OF INDIA(508548)
130 DEONI MH-21-010-003-001/120
(Ambegaon) 		1821010000NRG24130720230262274 13/07/2023 shinde 1821010WL014149 shinde 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030622 MRS LATA ANANDRAO SHINDE STATE BANK OF INDIA(508548)
131 DEONI MH-21-010-003-001/121
(Ambegaon) 		1821010000NRG24130720230262187 13/07/2023 shide 1821010WL014148 shide 00415 SBIN0003812 819 819 Processed 19/07/2023 A199230030431 MRS PUTALA MANIK SHINDE STATE BANK OF INDIA(508548)
132 DEONI MH-21-010-003-001/121
(Ambegaon) 		1821010000NRG24130720230262186 13/07/2023 shinde 1821010WL014148 shinde 00415 SBIN0003812 819 819 Processed 19/07/2023 A199230030537 MR MANIKRAO BHIMRAO SHINDE STATE BANK OF INDIA(508548)
133 DEONI MH-21-010-003-001/125
(Ambegaon) 		1821010000NRG24130720230262188 13/07/2023 Tukaram Lingram Kattampale 1821010WL014148 Tukaram Lingram Kattampale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030407 MR TUKARAM LINGRAM KATAMPALLE STATE BANK OF INDIA(508548)
134 DEONI MH-21-010-003-001/126
(Ambegaon) 		1821010000NRG24130720230262190 13/07/2023 Baburao Rayaji Shinde 1821010WL014148 Baburao Rayaji Shinde 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030797 MR BABURAO RAYAJI SHINDE STATE BANK OF INDIA(508548)
135 DEONI MH-21-010-003-001/127
(Ambegaon) 		1821010000NRG24130720230262275 13/07/2023 Shinde Mankawati Vainkat 1821010WL014149 Shinde Mankawati Vainkat 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030417 MRS MANKAVATI VANKATRAO SHINDE STATE BANK OF INDIA(508548)
136 DEONI MH-21-010-003-001/129
(Ambegaon) 		1821010000NRG24130720230262191 13/07/2023 Santosh Baburao Yedave 1821010WL014148 Santosh Baburao Yedave 00415 SBIN0003812 819 819 Processed 19/07/2023 A199230030416 MR SANTOSH BABURAO YEDVE STATE BANK OF INDIA(508548)
137 DEONI MH-21-010-003-001/133
(Ambegaon) 		1821010000NRG24130720230262193 13/07/2023 biradar 1821010WL014148 biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030468 MRS JAYSHRI BASVARAJ BIRADAR STATE BANK OF INDIA(508548)
138 DEONI MH-21-010-003-001/134
(Ambegaon) 		1821010000NRG24130720230262194 13/07/2023 Biradar 1821010WL014148 Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030382 JYOTIRAM NARSINGRAO BIRADAR STATE BANK OF INDIA(508548)
139 DEONI MH-21-010-003-001/134
(Ambegaon) 		1821010000NRG24130720230262195 13/07/2023 Biradar 1821010WL014148 Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030531 MRS KUSHALBAI JYOTIBA BIRADAR STATE BANK OF INDIA(508548)
140 DEONI MH-21-010-003-001/135
(Ambegaon) 		1821010000NRG24130720230262276 13/07/2023 DEONI 1821010WL014149 DEONI 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030544 MR VIDYASAGAR JYOTIRAM BIRADAR STATE BANK OF INDIA(508548)
141 DEONI MH-21-010-003-001/135
(Ambegaon) 		1821010000NRG24130720230262277 13/07/2023 DEONI 1821010WL014149 DEONI 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030452 MRS ANUSAYA VIDYASAGAR BIRADAR STATE BANK OF INDIA(508548)
142 DEONI MH-21-010-003-001/139
(Ambegaon) 		1821010000NRG24130720230262196 13/07/2023 sanjay Garibe 1821010WL014148 sanjay Garibe 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030427 MR SANJIV MALLIKARJUN GARIBE STATE BANK OF INDIA(508548)
143 DEONI MH-21-010-003-001/139
(Ambegaon) 		1821010000NRG24130720230262197 13/07/2023 Ujawala Garibe 1821010WL014148 Ujawala Garibe 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030461 MRS UJWALA SANJAY GARIBE STATE BANK OF INDIA(508548)
144 DEONI MH-21-010-003-001/140
(Ambegaon) 		1821010000NRG24130720230262283 13/07/2023 Shakuntala Vishwanath Shinde 1821010WL014149 Shakuntala Vishwanath Shinde 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030748 MRS SHAKUNTALA VISHVANATH SHINDE STATE BANK OF INDIA(508548)
145 DEONI MH-21-010-003-001/140
(Ambegaon) 		1821010000NRG24130720230262282 13/07/2023 Shinde Zating Vishwanath 1821010WL014149 Shinde Zating Vishwanath 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030749 VISHWANATHZETINGRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
146 DEONI MH-21-010-003-001/141
(Ambegaon) 		1821010000NRG24130720230262284 13/07/2023 kishan 1821010WL014149 kishan 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030456 MRS VIMALBAI KISHAN GIRI STATE BANK OF INDIA(508548)
147 DEONI MH-21-010-003-001/144
(Ambegaon) 		1821010000NRG24130720230262198 13/07/2023 Sandeep Vankat Kole 1821010WL014148 Sandeep Vankat Kole 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030393 MR SANDIP VENKATRAO KALE STATE BANK OF INDIA(508548)
148 DEONI MH-21-010-003-001/145
(Ambegaon) 		1821010000NRG24130720230262200 13/07/2023 Kale 1821010WL014148 Kale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030532 MRS JANABAI SHIVAJI KALE STATE BANK OF INDIA(508548)
149 DEONI MH-21-010-003-001/145
(Ambegaon) 		1821010000NRG24130720230262199 13/07/2023 Shivaji Kale 1821010WL014148 Shivaji Kale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030376 SHIVAJI NIVRUTTI KALE STATE BANK OF INDIA(508548)
150 DEONI MH-21-010-003-001/149
(Ambegaon) 		1821010000NRG24130720230262202 13/07/2023 Katampalle 1821010WL014148 Katampalle 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030419 MR SUNITA SURYKANT KATAMPALLE STATE BANK OF INDIA(508548)
151 DEONI MH-21-010-003-001/149
(Ambegaon) 		1821010000NRG24130720230262201 13/07/2023 Suresh Panchureddi Katampalle 1821010WL014148 Suresh Panchureddi Katampalle 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030409 MR SURIYAKANT PANDHRINATH KATAMPALLE STATE BANK OF INDIA(508548)
152 DEONI MH-21-010-003-001/150
(Ambegaon) 		1821010000NRG24130720230262203 13/07/2023 Anita Ram Kattampale 1821010WL014148 Anita Ram Kattampale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030623 MRS ANITA RAM KATAMPALLE STATE BANK OF INDIA(508548)
153 DEONI MH-21-010-003-001/153
(Ambegaon) 		1821010000NRG24130720230262285 13/07/2023 kanje 1821010WL014149 kanje 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030397 MR RAJKUMAR BASYA KANJE STATE BANK OF INDIA(508548)
154 DEONI MH-21-010-003-001/153
(Ambegaon) 		1821010000NRG24130720230262286 13/07/2023 kanje 1821010WL014149 kanje 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030436 MRS RANJITA RAJKUMAR KANAJE STATE BANK OF INDIA(508548)
155 DEONI MH-21-010-003-001/158
(Ambegaon) 		1821010000NRG24130720230262287 13/07/2023 Shinde Ganpat 1821010WL014149 Shinde Ganpat 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030396 MR GANPAT MADHAVRAO SHINDE STATE BANK OF INDIA(508548)
156 DEONI MH-21-010-003-001/158
(Ambegaon) 		1821010000NRG24130720230262288 13/07/2023 Shinde Minakshi 1821010WL014149 Shinde Minakshi 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030430 MRS MINAKSHI GANAPAT SHINDE STATE BANK OF INDIA(508548)
157 DEONI MH-21-010-003-001/167
(Ambegaon) 		1821010000NRG24130720230262205 13/07/2023 Bharatabai Narshing Tapsale 1821010WL014148 Bharatabai Narshing Tapsale 00415 SBIN0003812 819 819 Processed 19/07/2023 A199230030707 MRS BHARATBAI NARSINGH TAPSALE STATE BANK OF INDIA(508548)
158 DEONI MH-21-010-003-001/167
(Ambegaon) 		1821010000NRG24130720230262204 13/07/2023 Narsing Vishwanath Tapsale 1821010WL014148 Narsing Vishwanath Tapsale 00415 SBIN0003812 819 819 Processed 19/07/2023 A199230030408 NARSINGVISHWANATHTAPSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
159 DEONI MH-21-010-003-001/17
(Ambegaon) 		1821010000NRG24130720230262208 13/07/2023 Kathampalle Bhagu Babu 1821010WL014148 Kathampalle Bhagu Babu 00415 SBIN0003812 819 819 Processed 19/07/2023 A199230030549 MR DATTATRAYA BABURAO KATAMPALLE STATE BANK OF INDIA(508548)
160 DEONI MH-21-010-003-001/17
(Ambegaon) 		1821010000NRG24130720230262209 13/07/2023 Kattampale Datta Babu 1821010WL014148 Kattampale Datta Babu 00415 SBIN0003812 819 819 Processed 19/07/2023 A199230030711 MR DATTATRAYA BABURAO KATAMPALLE STATE BANK OF INDIA(508548)
161 DEONI MH-21-010-003-001/172
(Ambegaon) 		1821010000NRG24130720230262210 13/07/2023 Baburao Nagappa Tapsale 1821010WL014148 Baburao Nagappa Tapsale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030378 MR BABU NAGAPPA TAPSHALE STATE BANK OF INDIA(508548)
162 DEONI MH-21-010-003-001/173
(Ambegaon) 		1821010000NRG24130720230264158 13/07/2023 garibe 1821010WL014217 garibe 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030399 MR DHANRAJ VIRBHADRAPPA GARIBE STATE BANK OF INDIA(508548)
163 DEONI MH-21-010-003-001/173
(Ambegaon) 		1821010000NRG24130720230264159 13/07/2023 garibe 1821010WL014217 garibe 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030453 MRS VANAMALA DHANAJI GARIBE STATE BANK OF INDIA(508548)
164 DEONI MH-21-010-003-001/175
(Ambegaon) 		1821010000NRG24130720230264161 13/07/2023 Shinde 1821010WL014217 Shinde 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030439 MRS DROPADI UTTAM SHINDE STATE BANK OF INDIA(508548)
165 DEONI MH-21-010-003-001/175
(Ambegaon) 		1821010000NRG24130720230264160 13/07/2023 Shinde Uttam Nagorao 1821010WL014217 Shinde Uttam Nagorao 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030712 MR UTTAM NAGORAO SHINDE STATE BANK OF INDIA(508548)
166 DEONI MH-21-010-003-001/178
(Ambegaon) 		1821010000NRG24130720230264162 13/07/2023 Sheserao Bhimrao Shinde 1821010WL014217 Sheserao Bhimrao Shinde 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030536 MR SHESERAO BHIMRAO SHINDE STATE BANK OF INDIA(508548)
167 DEONI MH-21-010-003-001/178
(Ambegaon) 		1821010000NRG24130720230264163 13/07/2023 shide 1821010WL014217 shide 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030403 MRS HARUBAI SHESHERAO SHINDE STATE BANK OF INDIA(508548)
168 DEONI MH-21-010-003-001/18
(Ambegaon) 		1821010000NRG24130720230264164 13/07/2023 Dayanand Sayabu Mane 1821010WL014217 Dayanand Sayabu Mane 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030426 MR DAYANAND SAYABU MANE STATE BANK OF INDIA(508548)
169 DEONI MH-21-010-003-001/181
(Ambegaon) 		1821010000NRG24130720230262211 13/07/2023 Valikabai Chaodhari 1821010WL014148 Valikabai Chaodhari 00415 SBIN0003812 819 819 Processed 19/07/2023 A199230030672 MR BALIKABAI RAJKUMAR CHAUDHARI STATE BANK OF INDIA(508548)
170 DEONI MH-21-010-003-001/182
(Ambegaon) 		1821010000NRG24130720230264167 13/07/2023 Kamble Anita Umakant 1821010WL014217 Kamble Anita Umakant 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030793 MRS ANITA UMAKANT KAMBLE STATE BANK OF INDIA(508548)
171 DEONI MH-21-010-003-001/182
(Ambegaon) 		1821010000NRG24130720230264165 13/07/2023 Kamble Parvati Babruwan 1821010WL014217 Kamble Parvati Babruwan 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030395 MRS PARWATIBAI BABRUWAN KAMBLE STATE BANK OF INDIA(508548)
172 DEONI MH-21-010-003-001/182
(Ambegaon) 		1821010000NRG24130720230264166 13/07/2023 Kamble Umakant Babruwan 1821010WL014217 Kamble Umakant Babruwan 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030777 MR UMAKANT BABRUVAN KAMBALE STATE BANK OF INDIA(508548)
173 DEONI MH-21-010-003-001/183
(Ambegaon) 		1821010000NRG24130720230262212 13/07/2023 Eknath 1821010WL014148 Eknath 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030383 MR EKNATH DEVRAO PANCHAL STATE BANK OF INDIA(508548)
174 DEONI MH-21-010-003-001/183
(Ambegaon) 		1821010000NRG24130720230262213 13/07/2023 Eknath 1821010WL014148 Eknath 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030442 MRS RUKMINABAI EKNATH PANCHAL STATE BANK OF INDIA(508548)
175 DEONI MH-21-010-003-001/188
(Ambegaon) 		1821010000NRG24130720230264168 13/07/2023 chalva 1821010WL014217 chalva 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030552 MR MAHARUDRA VAIJNATH CHALWA STATE BANK OF INDIA(508548)
176 DEONI MH-21-010-003-001/188
(Ambegaon) 		1821010000NRG24130720230264169 13/07/2023 chalva 1821010WL014217 chalva 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030625 MRS ALKA MAHARUDRA CHALWA STATE BANK OF INDIA(508548)
177 DEONI MH-21-010-003-001/189
(Ambegaon) 		1821010000NRG24130720230262214 13/07/2023 yechawad Sushila Dnyanoba 1821010WL014148 yechawad Sushila Dnyanoba 00415 SBIN0003812 819 819 Processed 19/07/2023 A199230030405 MRS SUSHILA DNYANOBA YACHWAD STATE BANK OF INDIA(508548)
178 DEONI MH-21-010-003-001/19
(Ambegaon) 		1821010000NRG24130720230264171 13/07/2023 Surwanshi 1821010WL014217 Surwanshi 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030466 MRS PARVATIBAI MADHAV SURYAVANSHI STATE BANK OF INDIA(508548)
179 DEONI MH-21-010-003-001/19
(Ambegaon) 		1821010000NRG24130720230264170 13/07/2023 Surwanshi Madahv Vishwanath 1821010WL014217 Surwanshi Madahv Vishwanath 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030727 MR MAHADEV VISHVANATH SURYAWANSHI STATE BANK OF INDIA(508548)
180 DEONI MH-21-010-003-001/191
(Ambegaon) 		1821010000NRG24130720230264172 13/07/2023 chalva 1821010WL014217 chalva 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030626 MRS LALITA VIJAKUMAR CHALWA STATE BANK OF INDIA(508548)
181 DEONI MH-21-010-003-001/196
(Ambegaon) 		1821010000NRG24130720230264175 13/07/2023 Baburao Revanappa Yedle 1821010WL014217 Baburao Revanappa Yedle 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030540 MR BABURAO REVANAPPA YEDVE STATE BANK OF INDIA(508548)
182 DEONI MH-21-010-003-001/196
(Ambegaon) 		1821010000NRG24130720230264176 13/07/2023 Phulabai Babu Yedave 1821010WL014217 Phulabai Babu Yedave 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030654 MRS FULA BABU YEVDE STATE BANK OF INDIA(508548)
183 DEONI MH-21-010-003-001/196
(Ambegaon) 		1821010000NRG24130720230264173 13/07/2023 Rajkumar Baburao Yedle 1821010WL014217 Rajkumar Baburao Yedle 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030394 RAJKUMAR BABURAO YEDVE INDIA POST PAYMENTS BANK LIMITED(508528)
184 DEONI MH-21-010-003-001/2
(Ambegaon) 		1821010000NRG24130720230262216 13/07/2023 DEONI 1821010WL014148 DEONI 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030433 MRS URIMILA WAMAN JADHAV STATE BANK OF INDIA(508548)
185 DEONI MH-21-010-003-001/2
(Ambegaon) 		1821010000NRG24130720230262215 13/07/2023 Wamant Pandarinath Patil 1821010WL014148 Wamant Pandarinath Patil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030380 MR WAMAN PANDHARI PATIL STATE BANK OF INDIA(508548)
186 DEONI MH-21-010-003-001/204-A
(Ambegaon) 		1821010000NRG24130720230264178 13/07/2023 Surywanshi Surekha Tanaji 1821010WL014217 Surywanshi Surekha Tanaji 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030448 MRS SUREKHA TANAJI SURYAWANSHI STATE BANK OF INDIA(508548)
187 DEONI MH-21-010-003-001/208
(Ambegaon) 		1821010000NRG24130720230262218 13/07/2023 Rajkumar Baswantappa Kaknale 1821010WL014148 Rajkumar Baswantappa Kaknale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030778 MR RAJKUMAR BASVANT KAKNALE STATE BANK OF INDIA(508548)
188 DEONI MH-21-010-003-001/216
(Ambegaon) 		1821010000NRG24130720230264179 13/07/2023 Vilas Shesherao Shinde 1821010WL014217 Vilas Shesherao Shinde 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030657 MR VILAS SHEHERAO SHINDE STATE BANK OF INDIA(508548)
189 DEONI MH-21-010-003-001/217
(Ambegaon) 		1821010000NRG24130720230262224 13/07/2023 Hanmant Baburao Gadgil 1821010WL014148 Hanmant Baburao Gadgil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030706 MR HANMANT BABURAO GADGE STATE BANK OF INDIA(508548)
190 DEONI MH-21-010-003-001/217
(Ambegaon) 		1821010000NRG24130720230262223 13/07/2023 Komal Baburao Gadgil 1821010WL014148 Komal Baburao Gadgil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030432 MRS KOMAL BABURAO GADGE STATE BANK OF INDIA(508548)
191 DEONI MH-21-010-003-001/219
(Ambegaon) 		1821010000NRG24130720230264180 13/07/2023 Bhagirathi Chandrakant Lone 1821010WL014217 Bhagirathi Chandrakant Lone 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030665 MRS BHAGIRATHI CHANDRAKANT LONE STATE BANK OF INDIA(508548)
192 DEONI MH-21-010-003-001/22
(Ambegaon) 		1821010000NRG24130720230262225 13/07/2023 Balaji Shinde 1821010WL014148 Balaji Shinde 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030379 MR BALAJI VISHWAMBER SHINDE STATE BANK OF INDIA(508548)
193 DEONI MH-21-010-003-001/22
(Ambegaon) 		1821010000NRG24130720230262226 13/07/2023 Mandodhari Shinde 1821010WL014148 Mandodhari Shinde 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030447 MRS MANDODHARI BALAJI SHINDE STATE BANK OF INDIA(508548)
194 DEONI MH-21-010-003-001/221
(Ambegaon) 		1821010000NRG24130720230262228 13/07/2023 Biradar Sunita 1821010WL014148 Biradar Sunita 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030703 MRS SUNITA YURAJ BIRAJDAR STATE BANK OF INDIA(508548)
195 DEONI MH-21-010-003-001/221
(Ambegaon) 		1821010000NRG24130720230262227 13/07/2023 Biradar Youraj Sangram 1821010WL014148 Biradar Youraj Sangram 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030410 MR YOUVRAJ SANGRAM BIRADAR STATE BANK OF INDIA(508548)
196 DEONI MH-21-010-003-001/23
(Ambegaon) 		1821010000NRG24130720230262290 13/07/2023 ghante Champa ram 1821010WL014149 ghante Champa ram 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030438 MRS CHAMPPABAI RAMA GHANTE STATE BANK OF INDIA(508548)
197 DEONI MH-21-010-003-001/23
(Ambegaon) 		1821010000NRG24130720230262289 13/07/2023 ghante Ram 1821010WL014149 ghante Ram 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030418 MR RAM SADHURAM GHANTE STATE BANK OF INDIA(508548)
198 DEONI MH-21-010-003-001/26
(Ambegaon) 		1821010000NRG24130720230264182 13/07/2023 Shinde Prakash Dnyanoba 1821010WL014217 Shinde Prakash Dnyanoba 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030708 MR PRAKASH GYANOBA SHINDE STATE BANK OF INDIA(508548)
199 DEONI MH-21-010-003-001/28
(Ambegaon) 		1821010000NRG24130720230264184 13/07/2023 Banrang Nivertii Biradar 1821010WL014217 Banrang Nivertii Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030636 MR BAJRANG NIVRUTTI BIRADAR STATE BANK OF INDIA(508548)
200 DEONI MH-21-010-003-001/28
(Ambegaon) 		1821010000NRG24130720230264185 13/07/2023 Suverna Bajrang Biradar 1821010WL014217 Suverna Bajrang Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030717 MRS SUVARNNA BAJRANG BIRADAR STATE BANK OF INDIA(508548)
201 DEONI MH-21-010-003-001/30
(Ambegaon) 		1821010000NRG24130720230262230 13/07/2023 Biradar Gangadhar 1821010WL014148 Biradar Gangadhar 00415 SBIN0003812 819 819 Processed 19/07/2023 A199230030548 GANGADHAR B BIRADAR BANK OF BARODA(606985)
202 DEONI MH-21-010-003-001/30
(Ambegaon) 		1821010000NRG24130720230262291 13/07/2023 Satybhama Biradare 1821010WL014149 Satybhama Biradare 00415 SBIN0003812 819 819 Processed 19/07/2023 A199230030434 MRS SATYABHAMA GANGADHAR BIRADAR STATE BANK OF INDIA(508548)
203 DEONI MH-21-010-003-001/32
(Ambegaon) 		1821010000NRG24130720230262232 13/07/2023 Gangadhar Shivaji Katampalle 1821010WL014148 Gangadhar Shivaji Katampalle 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030668 MR GANGADHAR SHIVAJI KATAMPALLE STATE BANK OF INDIA(508548)
204 DEONI MH-21-010-003-001/32
(Ambegaon) 		1821010000NRG24130720230262231 13/07/2023 Shanta Shivaji Katampalle 1821010WL014148 Shanta Shivaji Katampalle 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030450 MR SHANTA SHIVAJI KATAMPALLE STATE BANK OF INDIA(508548)
205 DEONI MH-21-010-003-001/328
(Ambegaon) 		1821010000NRG24130720230264187 13/07/2023 Anil Hanmantrao Phule 1821010WL014217 Anil Hanmantrao Phule 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030542 MR ANIL HANMANTRAO PHULE STATE BANK OF INDIA(508548)
206 DEONI MH-21-010-003-001/328
(Ambegaon) 		1821010000NRG24130720230264188 13/07/2023 Sunita Anil Phule 1821010WL014217 Sunita Anil Phule 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030653 MRS SUNITA ANIL PHULE STATE BANK OF INDIA(508548)
207 DEONI MH-21-010-003-001/331
(Ambegaon) 		1821010000NRG24130720230264189 13/07/2023 Balaji Subhashrao Patil 1821010WL014217 Balaji Subhashrao Patil 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030534 MR BALAJI SUBHASHRAO PATIL STATE BANK OF INDIA(508548)
208 DEONI MH-21-010-003-001/360
(Ambegaon) 		1821010000NRG24130720230262235 13/07/2023 Vijaya Naganath Rabshetti 1821010WL014148 Vijaya Naganath Rabshetti 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030624 RABSHETTEVIJAYANAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
209 DEONI MH-21-010-003-001/39
(Ambegaon) 		1821010000NRG24130720230264190 13/07/2023 DEONI 1821010WL014217 DEONI 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030398 MR RAJKUMAR SOPAN PATE STATE BANK OF INDIA(508548)
210 DEONI MH-21-010-003-001/40
(Ambegaon) 		1821010000NRG24130720230262236 13/07/2023 Devidas Baburao Phule 1821010WL014148 Devidas Baburao Phule 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030792 MR DEVIDAS BABURAO FULE STATE BANK OF INDIA(508548)
211 DEONI MH-21-010-003-001/40
(Ambegaon) 		1821010000NRG24130720230262237 13/07/2023 Mukta Devidas Phule 1821010WL014148 Mukta Devidas Phule 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030791 MRS MUKATABAI DEVIDAS PHULE STATE BANK OF INDIA(508548)
212 DEONI MH-21-010-003-001/41
(Ambegaon) 		1821010000NRG24130720230264192 13/07/2023 BELURE 1821010WL014217 BELURE 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030543 MRS MINABAI SHANKAR BELLURE STATE BANK OF INDIA(508548)
213 DEONI MH-21-010-003-001/41
(Ambegaon) 		1821010000NRG24130720230264191 13/07/2023 Shankar Belure 1821010WL014217 Shankar Belure 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030696 MR SHANKAR SHARANAPPA BELURE STATE BANK OF INDIA(508548)
214 DEONI MH-21-010-003-001/48
(Ambegaon) 		1821010000NRG24130720230264194 13/07/2023 chaudhary 1821010WL014217 chaudhary 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030533 MRS ANUSAYABAI CHANDRAKANT CHOUDHARI EBI STATE BANK OF INDIA(508548)
215 DEONI MH-21-010-003-001/49
(Ambegaon) 		1821010000NRG24130720230262238 13/07/2023 Dhondiram Prabhu Tapsale 1821010WL014148 Dhondiram Prabhu Tapsale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030550 MR DHONDIRAM PRABHU TAPSALE STATE BANK OF INDIA(508548)
216 DEONI MH-21-010-003-001/49
(Ambegaon) 		1821010000NRG24130720230262239 13/07/2023 Shalubai Dhondiram Tapsale 1821010WL014148 Shalubai Dhondiram Tapsale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030822 MS SHALU DHONDIRAM TAPSALE STATE BANK OF INDIA(508548)
217 DEONI MH-21-010-003-001/50
(Ambegaon) 		1821010000NRG24130720230264195 13/07/2023 DEONI 1821010WL014217 DEONI 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030401 MRS RASIKABAI TUKARAM SHINDE STATE BANK OF INDIA(508548)
218 DEONI MH-21-010-003-001/51
(Ambegaon) 		1821010000NRG24130720230262240 13/07/2023 shakuntala 1821010WL014148 shakuntala 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030413 MRS SHAKUNTALA SHANKAR SHINDE STATE BANK OF INDIA(508548)
219 DEONI MH-21-010-003-001/53
(Ambegaon) 		1821010000NRG24130720230262242 13/07/2023 Shinde 1821010WL014148 Shinde 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030446 MRS PANCHASHILA ANNARAO SHINDE STATE BANK OF INDIA(508548)
220 DEONI MH-21-010-003-001/53
(Ambegaon) 		1821010000NRG24130720230262241 13/07/2023 Shinde Annarao Sangram 1821010WL014148 Shinde Annarao Sangram 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030775 MR ANNARAO SANGRAM SHINDE STATE BANK OF INDIA(508548)
221 DEONI MH-21-010-003-001/56
(Ambegaon) 		1821010000NRG24130720230262243 13/07/2023 Mahitre 1821010WL014148 Mahitre 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030381 MR DHNYANOBA BHIMRAO MHETRE STATE BANK OF INDIA(508548)
222 DEONI MH-21-010-003-001/56
(Ambegaon) 		1821010000NRG24130720230262244 13/07/2023 Mahitre 1821010WL014148 Mahitre 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030635 MRS SATYABHAMA DNYANOBA MEHTARE STATE BANK OF INDIA(508548)
223 DEONI MH-21-010-003-001/58
(Ambegaon) 		1821010000NRG24130720230264196 13/07/2023 Surywanshi Dhondram 1821010WL014217 Surywanshi Dhondram 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030786 MR DHODIRAM SANGARAM SURYWANSHI STATE BANK OF INDIA(508548)
224 DEONI MH-21-010-003-001/58
(Ambegaon) 		1821010000NRG24130720230264197 13/07/2023 Surywanshi Nirmala 1821010WL014217 Surywanshi Nirmala 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030441 MRS NIRMALA DHODIRAM SURYAWANSHI STATE BANK OF INDIA(508548)
225 DEONI MH-21-010-003-001/64
(Ambegaon) 		1821010000NRG24130720230262292 13/07/2023 Balaji Sopan Pate 1821010WL014149 Balaji Sopan Pate 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030702 MR BALAJI SOPANRAO PATE STATE BANK OF INDIA(508548)
226 DEONI MH-21-010-003-001/64
(Ambegaon) 		1821010000NRG24130720230262293 13/07/2023 Pate Karuna 1821010WL014149 Pate Karuna 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030658 MRS KARUNA BALAJI PATE STATE BANK OF INDIA(508548)
227 DEONI MH-21-010-003-001/651
(Ambegaon) 		1821010000NRG24130720230262532 13/07/2023 Pushapabai Uattamrao Patil 1821010WL014161 Pushapabai Uattamrao Patil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030412 PUSHPABAIUTTAMRAOPATILJADHA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
228 DEONI MH-21-010-003-001/651
(Ambegaon) 		1821010000NRG24130720230264199 13/07/2023 Rekha Sachin Patil 1821010WL014217 Rekha Sachin Patil 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030799 MRS REKHA SACHIN JADHAV STATE BANK OF INDIA(508548)
229 DEONI MH-21-010-003-001/651
(Ambegaon) 		1821010000NRG24130720230264198 13/07/2023 Sachain Uttam Patil 1821010WL014217 Sachain Uttam Patil 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030627 MR SACHIN UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
230 DEONI MH-21-010-003-001/651
(Ambegaon) 		1821010000NRG24130720230262531 13/07/2023 Uattam Babarao Patil 1821010WL014161 Uattam Babarao Patil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030553 MR UTTAM BABARAO PATIL STATE BANK OF INDIA(508548)
231 DEONI MH-21-010-003-001/658
(Ambegaon) 		1821010000NRG24130720230262246 13/07/2023 Nirmala Umakant Garibe 1821010WL014148 Nirmala Umakant Garibe 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030659 MRS NIRMALA UMAKANT GARIBE STATE BANK OF INDIA(508548)
232 DEONI MH-21-010-003-001/658
(Ambegaon) 		1821010000NRG24130720230262247 13/07/2023 Sapna Nagnath Garibe 1821010WL014148 Sapna Nagnath Garibe 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030714 MRS SAPNA NAGNATH GARIBE STATE BANK OF INDIA(508548)
233 DEONI MH-21-010-003-001/659
(Ambegaon) 		1821010000NRG24130720230262248 13/07/2023 Kallapa Malikarjun Garibe 1821010WL014148 Kallapa Malikarjun Garibe 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030709 MR KALAPPA MALLIKARJUN GARIBE STATE BANK OF INDIA(508548)
234 DEONI MH-21-010-003-001/659
(Ambegaon) 		1821010000NRG24130720230262249 13/07/2023 Prabhavati Kallpa Garibe 1821010WL014148 Prabhavati Kallpa Garibe 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030619 MRS PRABHAVATI KALYAN GARIBE STATE BANK OF INDIA(508548)
235 DEONI MH-21-010-003-001/66
(Ambegaon) 		1821010000NRG24130720230262250 13/07/2023 Prabhawati Abhimannu Garibe 1821010WL014148 Prabhawati Abhimannu Garibe 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030463 PRABHAVATIABHIMANUYGARIBE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
236 DEONI MH-21-010-003-001/660
(Ambegaon) 		1821010000NRG24130720230262295 13/07/2023 Anita Umakant Garibe 1821010WL014149 Anita Umakant Garibe 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030746 MRS ANITA UMAKANT GARIBE STATE BANK OF INDIA(508548)
237 DEONI MH-21-010-003-001/660
(Ambegaon) 		1821010000NRG24130720230262294 13/07/2023 Umakant Ram Garibe 1821010WL014149 Umakant Ram Garibe 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030747 MR UMAKANT RAM GARIBE STATE BANK OF INDIA(508548)
238 DEONI MH-21-010-003-001/680
(Ambegaon) 		1821010000NRG24130720230262297 13/07/2023 Nandani Vankat Surywanshi 1821010WL014149 Nandani Vankat Surywanshi 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030787 MRS NANDINI VYANKAT SURYAWANSHI STATE BANK OF INDIA(508548)
239 DEONI MH-21-010-003-001/680
(Ambegaon) 		1821010000NRG24130720230262296 13/07/2023 Vankat Zating Surywanshi 1821010WL014149 Vankat Zating Surywanshi 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030784 MR VYANKAT ZATINGRAO SURYAWANSHI STATE BANK OF INDIA(508548)
240 DEONI MH-21-010-003-001/7
(Ambegaon) 		1821010000NRG24130720230264200 13/07/2023 shinde 1821010WL014217 shinde 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030437 MRS YAMUNABAI NILKANTH SHINDE STATE BANK OF INDIA(508548)
241 DEONI MH-21-010-003-001/7
(Ambegaon) 		1821010000NRG24110720230253076 13/07/2023 shinde 1821010WL013805 shinde 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030404 MR NILKANTH DASHRATH SHINDE STATE BANK OF INDIA(508548)
242 DEONI MH-21-010-003-001/70
(Ambegaon) 		1821010000NRG24130720230262298 13/07/2023 Dinakar Laxman shinde 1821010WL014149 Dinakar Laxman shinde 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030718 MR DINKAR LAXMAN PATIL STATE BANK OF INDIA(508548)
243 DEONI MH-21-010-003-001/70
(Ambegaon) 		1821010000NRG24130720230262299 13/07/2023 Gunda Dinkar Shinde 1821010WL014149 Gunda Dinkar Shinde 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030406 MRS GUNDABAI DINKAR PATIL STATE BANK OF INDIA(508548)
244 DEONI MH-21-010-003-001/705
(Ambegaon) 		1821010000NRG24130720230264201 13/07/2023 Sunita Bhibhishan Shinde 1821010WL014217 Sunita Bhibhishan Shinde 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030788 MRS SUNITA BIBHISHAN SURYAWANSHI STATE BANK OF INDIA(508548)
245 DEONI MH-21-010-003-001/71
(Ambegaon) 		1821010000NRG24130720230262300 13/07/2023 gadge 1821010WL014149 gadge 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030535 MR DHONDIRAM BAPURAO GADGE STATE BANK OF INDIA(508548)
246 DEONI MH-21-010-003-001/718
(Ambegaon) 		1821010000NRG24130720230264202 13/07/2023 jayraj vaijanath surywanshi 1821010WL014217 jayraj vaijanath surywanshi 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030785 MR JAYRAJ VAIJINATH SURYAWANSHI STATE BANK OF INDIA(508548)
247 DEONI MH-21-010-003-001/72
(Ambegaon) 		1821010000NRG24130720230262303 13/07/2023 Shinde Amrapali Machindra 1821010WL014149 Shinde Amrapali Machindra 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030440 MRS AMRAPALI RAJAKUMAR SHINDE STATE BANK OF INDIA(508548)
248 DEONI MH-21-010-003-001/72
(Ambegaon) 		1821010000NRG24130720230262302 13/07/2023 Shinde Rajkumar Machindra 1821010WL014149 Shinde Rajkumar Machindra 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030721 MR RAJKUMAR MACHHINDRA SHINDE STATE BANK OF INDIA(508548)
249 DEONI MH-21-010-003-001/734
(Ambegaon) 		1821010000NRG24130720230262256 13/07/2023 Sanpata Vishanu Mhetre 1821010WL014148 Sanpata Vishanu Mhetre 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030545 SAMPATA VISHNU MHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
250 DEONI MH-21-010-003-001/734
(Ambegaon) 		1821010000NRG24130720230262255 13/07/2023 Vishanu Ganpati Mhetre 1821010WL014148 Vishanu Ganpati Mhetre 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030546 MR VISHNU GANPATRAO MEHATRE STATE BANK OF INDIA(508548)
251 DEONI MH-21-010-003-001/740
(Ambegaon) 		1821010000NRG24130720230264203 13/07/2023 Mohan Gopal Surywanshi 1821010WL014217 Mohan Gopal Surywanshi 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030790 MOHANGOPALSURYWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
252 DEONI MH-21-010-003-001/740
(Ambegaon) 		1821010000NRG24130720230264204 13/07/2023 Suman Mohan Surywanshi 1821010WL014217 Suman Mohan Surywanshi 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030789 Mrs. SUMAN MOHAN SURYAWANSHI BANK OF MAHARASHTRA(607387)
253 DEONI MH-21-010-003-001/741
(Ambegaon) 		1821010000NRG24130720230262258 13/07/2023 Bhagyavati Datta Biradar 1821010WL014148 Bhagyavati Datta Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030780 BHAGYAVATI BASAWARAJ BIDUVE PRAGATHI KRISHNA GRAMIN BANK (607389)
254 DEONI MH-21-010-003-001/741
(Ambegaon) 		1821010000NRG24130720230262257 13/07/2023 Datta Baswaraj Biradar 1821010WL014148 Datta Baswaraj Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030767 MR DATTA BASWARAJ BIRADAR STATE BANK OF INDIA(508548)
255 DEONI MH-21-010-003-001/81
(Ambegaon) 		1821010000NRG24130720230262304 13/07/2023 Sanju Gopal Surywanshi 1821010WL014149 Sanju Gopal Surywanshi 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030710 MR SANJAY GOPAL SURYWANSHI STATE BANK OF INDIA(508548)
256 DEONI MH-21-010-003-001/83
(Ambegaon) 		1821010000NRG24130720230262263 13/07/2023 Tapsale 1821010WL014148 Tapsale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030770 MR BALIRAM SADURAM TAPASALE STATE BANK OF INDIA(508548)
257 DEONI MH-21-010-003-001/83
(Ambegaon) 		1821010000NRG24130720230262264 13/07/2023 Tapsale 1821010WL014148 Tapsale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030728 MRS REKHA BALIRAM TAPSALE STATE BANK OF INDIA(508548)
258 DEONI MH-21-010-003-001/90
(Ambegaon) 		1821010000NRG24130720230262306 13/07/2023 Surywanshi 1821010WL014149 Surywanshi 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030392 MR TANAJI ARJUNRAO SURYAWANSHI STATE BANK OF INDIA(508548)
259 DEONI MH-21-010-003-001/90
(Ambegaon) 		1821010000NRG24130720230262307 13/07/2023 Surywanshi Sunita Tanaji 1821010WL014149 Surywanshi Sunita Tanaji 00415 SBIN0003812 819 819 Processed 19/07/2023 A199230030445 MRS SUNITA TANAJI SURYAVANSHI STATE BANK OF INDIA(508548)
260 DEONI MH-21-010-003-001/91
(Ambegaon) 		1821010000NRG24130720230262308 13/07/2023 Biradar Dhanaraj 1821010WL014149 Biradar Dhanaraj 00415 SBIN0003812 819 819 Processed 19/07/2023 A199230030538 MR DHANRAJ SANGRAM BIRADAR STATE BANK OF INDIA(508548)
261 DEONI MH-21-010-003-001/91
(Ambegaon) 		1821010000NRG24130720230262309 13/07/2023 Biradar Ganga 1821010WL014149 Biradar Ganga 00415 SBIN0003812 819 819 Processed 19/07/2023 A199230030458 MRS GANGABAI DHANRAJ BIRADAR STATE BANK OF INDIA(508548)
262 DEONI MH-21-010-003-001/99
(Ambegaon) 		1821010000NRG24130720230262267 13/07/2023 Madhav Sangram Shinde 1821010WL014148 Madhav Sangram Shinde 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030698 MR MADHAV SANGRAM SHINDE STATE BANK OF INDIA(508548)
263 DEONI MH-21-010-004-001/100
(Ambanagar) 		1821010000NRG24130720230265855 13/07/2023 Shamid aalabksh shekh 1821010WL014307 Shamid aalabksh shekh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030666 MR SHAMID ALLABAKSHA SHAIKH STATE BANK OF INDIA(508548)
264 DEONI MH-21-010-004-001/100
(Ambanagar) 		1821010000NRG24130720230265856 13/07/2023 Shbana Shamid Shekh 1821010WL014307 Shbana Shamid Shekh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030667 MRS SABANABI SHAMIDMIYA SHAIKH STATE BANK OF INDIA(508548)
265 DEONI MH-21-010-004-001/102
(Ambanagar) 		1821010000NRG24130720230264525 13/07/2023 Hammid Sahaboddin Shaikh 1821010WL014228 Hammid Sahaboddin Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030720 MR HAMID SHAHABUDDIN SHAIKH STATE BANK OF INDIA(508548)
266 DEONI MH-21-010-004-001/102
(Ambanagar) 		1821010000NRG24130720230264526 13/07/2023 Shaikh Shamabi Hamid 1821010WL014228 Shaikh Shamabi Hamid 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030462 MRS SHAMABI HAMID SHAIKH STATE BANK OF INDIA(508548)
267 DEONI MH-21-010-004-001/107
(Ambanagar) 		1821010000NRG24130720230265857 13/07/2023 Shaikh Rabbani Ismile 1821010WL014307 Shaikh Rabbani Ismile 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030742 MR RABBANI ISMAILSAB SHAIKH STATE BANK OF INDIA(508548)
268 DEONI MH-21-010-004-001/108
(Ambanagar) 		1821010000NRG24130720230265859 13/07/2023 Shaikh Munabi Rauff 1821010WL014307 Shaikh Munabi Rauff 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030812 MS MUNNABI RAUAF SHAIKH STATE BANK OF INDIA(508548)
269 DEONI MH-21-010-004-001/108
(Ambanagar) 		1821010000NRG24130720230265858 13/07/2023 Shaikh Rauff Ismile 1821010WL014307 Shaikh Rauff Ismile 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030664 MR RAUF ISMAIL SHAIKH STATE BANK OF INDIA(508548)
270 DEONI MH-21-010-004-001/110
(Ambanagar) 		1821010000NRG24130720230265860 13/07/2023 Shaikh Mustfa Ismile 1821010WL014307 Shaikh Mustfa Ismile 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030660 MR MUSTAFA ISMAILSAB SHAIKH STATE BANK OF INDIA(508548)
271 DEONI MH-21-010-004-001/114
(Ambanagar) 		1821010000NRG24130720230264482 13/07/2023 Pyaranbi Khajamiya Shaikh 1821010WL014226 Pyaranbi Khajamiya Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030614 MRS PYARANABI KHAJAMIYA SHAIKH STATE BANK OF INDIA(508548)
272 DEONI MH-21-010-004-001/13
(Ambanagar) 		1821010000NRG24130720230265861 13/07/2023 shaikh 1821010WL014307 shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030663 MR SHARIF ISMAIL SHAIKH STATE BANK OF INDIA(508548)
273 DEONI MH-21-010-004-001/13
(Ambanagar) 		1821010000NRG24130720230265862 13/07/2023 shaikh 1821010WL014307 shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030459 MRS NURJAHA SHARIF SHAIKH STATE BANK OF INDIA(508548)
274 DEONI MH-21-010-004-001/135
(Ambanagar) 		1821010000NRG24130720230265863 13/07/2023 Najeer Bashir Mulla 1821010WL014307 Najeer Bashir Mulla 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030813 MR NAJIR BASHIRSAB MULLA STATE BANK OF INDIA(508548)
275 DEONI MH-21-010-004-001/135
(Ambanagar) 		1821010000NRG24130720230265864 13/07/2023 Rajiya Najir Mulla 1821010WL014307 Rajiya Najir Mulla 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030633 MRS RJIYABI NAJIRSAB MULLA STATE BANK OF INDIA(508548)
276 DEONI MH-21-010-004-001/139
(Ambanagar) 		1821010000NRG24130720230264450 13/07/2023 Halimabi Nijam Shaikh 1821010WL014224 Halimabi Nijam Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030455 MRS HALIMABI NIJAM SHAIKH STATE BANK OF INDIA(508548)
277 DEONI MH-21-010-004-001/139
(Ambanagar) 		1821010000NRG24130720230264449 13/07/2023 Nijam Karimsabi Shikh 1821010WL014224 Nijam Karimsabi Shikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030377 MR NIJAM KARIMSAB SHAIKH STATE BANK OF INDIA(508548)
278 DEONI MH-21-010-004-001/140
(Ambanagar) 		1821010000NRG24130720230264451 13/07/2023 Pandhari Kishan Kumbhar 1821010WL014224 Pandhari Kishan Kumbhar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030825 MR PANDHARI KISHANRAO KUMBHAR STATE BANK OF INDIA(508548)
279 DEONI MH-21-010-004-001/140
(Ambanagar) 		1821010000NRG24130720230264452 13/07/2023 Rukmin Kishan Kumbhar 1821010WL014224 Rukmin Kishan Kumbhar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030384 MR RUKMINBAI KISHANRAO KUMBHAR STATE BANK OF INDIA(508548)
280 DEONI MH-21-010-004-001/141
(Ambanagar) 		1821010000NRG24130720230265866 13/07/2023 Shaikh Begambi Mahebub 1821010WL014307 Shaikh Begambi Mahebub 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030630 MRS BEGAMBI MAHEBUBSAB SHAIKH STATE BANK OF INDIA(508548)
281 DEONI MH-21-010-004-001/141
(Ambanagar) 		1821010000NRG24130720230265865 13/07/2023 Shaikh Mahebub Balsab 1821010WL014307 Shaikh Mahebub Balsab 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030656 MR MAHEBUB BALANSAB SHAIKH STATE BANK OF INDIA(508548)
282 DEONI MH-21-010-004-001/143
(Ambanagar) 		1821010000NRG24130720230265868 13/07/2023 Almabi Gafur Shaikh 1821010WL014307 Almabi Gafur Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030615 MRS ALLMABI GAFUR SHAIKH STATE BANK OF INDIA(508548)
283 DEONI MH-21-010-004-001/143
(Ambanagar) 		1821010000NRG24130720230265867 13/07/2023 Gafur Balansab Shaikh 1821010WL014307 Gafur Balansab Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030811 MR GAFUR BALANASAB SHAIKH STATE BANK OF INDIA(508548)
284 DEONI MH-21-010-004-001/160
(Ambanagar) 		1821010000NRG24130720230265871 13/07/2023 Firdosabi Isamoddin Shaikh 1821010WL014307 Firdosabi Isamoddin Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030616 MRS FIRADOSABI ISAM SHAIKH STATE BANK OF INDIA(508548)
285 DEONI MH-21-010-004-001/164
(Ambanagar) 		1821010000NRG24130720230265872 13/07/2023 Shaikh Maunner Mainoddin 1821010WL014307 Shaikh Maunner Mainoddin 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030650 MR MUNIR MAINODDIN SHAIKH STATE BANK OF INDIA(508548)
286 DEONI MH-21-010-004-001/164
(Ambanagar) 		1821010000NRG24130720230265873 13/07/2023 Shaikh Salinabi Munner 1821010WL014307 Shaikh Salinabi Munner 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030613 MRS SALIMABI MUNIRASAB SHAIKH STATE BANK OF INDIA(508548)
287 DEONI MH-21-010-004-001/166
(Ambanagar) 		1821010000NRG24130720230265875 13/07/2023 Shaikh Mastani Mahebub 1821010WL014307 Shaikh Mastani Mahebub 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030639 MRS MASTANABI MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
288 DEONI MH-21-010-004-001/166
(Ambanagar) 		1821010000NRG24130720230265874 13/07/2023 shaikh sajid Mehbub 1821010WL014307 shaikh sajid Mehbub 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030724 MR SAJIT MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
289 DEONI MH-21-010-004-001/167
(Ambanagar) 		1821010000NRG24130720230264527 13/07/2023 Shaikh Musa Jilani 1821010WL014228 Shaikh Musa Jilani 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030634 MUSA JILANI SHAIKH UCO BANK(607066)
290 DEONI MH-21-010-004-001/169
(Ambanagar) 		1821010000NRG24130720230264464 13/07/2023 Bhagwan Babruwan Waghmode 1821010WL014225 Bhagwan Babruwan Waghmode 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030814 MR BHAGWAN BABRUWAN WAGHMODE STATE BANK OF INDIA(508548)
291 DEONI MH-21-010-004-001/180
(Ambanagar) 		1821010000NRG24130720230264472 13/07/2023 Wagamode Vidhyavati Manik 1821010WL014225 Wagamode Vidhyavati Manik 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030454 MRS VIDYABAI MANIK VAGHAMODE STATE BANK OF INDIA(508548)
292 DEONI MH-21-010-004-001/196
(Ambanagar) 		1821010000NRG24130720230264473 13/07/2023 Angad Pandit Lawate 1821010WL014225 Angad Pandit Lawate 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030774 MR ANGAD PANDITRAO LAVATE STATE BANK OF INDIA(508548)
293 DEONI MH-21-010-004-001/197
(Ambanagar) 		1821010000NRG24130720230264474 13/07/2023 Madhukar Namdev Khatal 1821010WL014225 Madhukar Namdev Khatal 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030701 MR MADHUKAR NAMDEV KHATAL STATE BANK OF INDIA(508548)
294 DEONI MH-21-010-004-001/197
(Ambanagar) 		1821010000NRG24130720230264475 13/07/2023 Shobha Madhukar Khatal 1821010WL014225 Shobha Madhukar Khatal 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030751 MRS SHOBHA MADHUKAR KHATAL STATE BANK OF INDIA(508548)
295 DEONI MH-21-010-004-001/199
(Ambanagar) 		1821010000NRG24130720230264531 13/07/2023 Naganath Sripati Badanale 1821010WL014228 Naganath Sripati Badanale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030776 MR NAGNATH SHRIPATRAO BADNALE STATE BANK OF INDIA(508548)
296 DEONI MH-21-010-004-001/199
(Ambanagar) 		1821010000NRG24130720230264532 13/07/2023 Yogita Naganath Badanale 1821010WL014228 Yogita Naganath Badanale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030715 MRS YOGITA NAGNATH BADNALE STATE BANK OF INDIA(508548)
297 DEONI MH-21-010-004-001/20
(Ambanagar) 		1821010000NRG24130720230265876 13/07/2023 Khadarbi Ayub Shaikh 1821010WL014307 Khadarbi Ayub Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030460 MRS KHADIRABI AYUB SHAIKH STATE BANK OF INDIA(508548)
298 DEONI MH-21-010-004-001/202
(Ambanagar) 		1821010000NRG24130720230265877 13/07/2023 Khudboddin Allabaksh Sheikh 1821010WL014307 Khudboddin Allabaksh Sheikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030631 MR KHUDABODIN ALLABAKSH SHAIKH STATE BANK OF INDIA(508548)
299 DEONI MH-21-010-004-001/209
(Ambanagar) 		1821010000NRG24130720230264536 13/07/2023 Madhav Kanteppa Lature 1821010WL014228 Madhav Kanteppa Lature 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030385 MR MADHAVRAO KANTIYAPPA LATURE STATE BANK OF INDIA(508548)
300 DEONI MH-21-010-004-001/209
(Ambanagar) 		1821010000NRG24130720230264537 13/07/2023 Sangmeshwar Madhav Lature 1821010WL014228 Sangmeshwar Madhav Lature 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030692 MR SANGMESHWAR MADHAV LATURE STATE BANK OF INDIA(508548)
301 DEONI MH-21-010-004-001/22
(Ambanagar) 		1821010000NRG24130720230264483 13/07/2023 Reshama Tanaji Kambale 1821010WL014226 Reshama Tanaji Kambale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030808 MRS RESHMA TANAJI KAMBLE STATE BANK OF INDIA(508548)
302 DEONI MH-21-010-004-001/221
(Ambanagar) 		1821010000NRG24130720230264484 13/07/2023 Shantabai Baswant Sandule 1821010WL014226 Shantabai Baswant Sandule 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030632 MRS SHANTABAI BASWANT SANDULE STATE BANK OF INDIA(508548)
303 DEONI MH-21-010-004-001/234
(Ambanagar) 		1821010000NRG24130720230265879 13/07/2023 Mastan Najirsab Mulla 1821010WL014307 Mastan Najirsab Mulla 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030675 MR MASTAN NAJIRSAB MULLA STATE BANK OF INDIA(508548)
304 DEONI MH-21-010-004-001/236
(Ambanagar) 		1821010000NRG24130720230265881 13/07/2023 Kalimabi Ismail Shaikh 1821010WL014307 Kalimabi Ismail Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030816 MS KALIMABEE ISMAIL SHAIKH STATE BANK OF INDIA(508548)
305 DEONI MH-21-010-004-001/241
(Ambanagar) 		1821010000NRG24130720230264454 13/07/2023 Santosh Subhash Badanale 1821010WL014224 Santosh Subhash Badanale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030766 SANTOSH SUBHASH BADNALE INDIA POST PAYMENTS BANK LIMITED(508528)
306 DEONI MH-21-010-004-001/241
(Ambanagar) 		1821010000NRG24130720230264455 13/07/2023 Vijayalaxmi Santosh Badanle 1821010WL014224 Vijayalaxmi Santosh Badanle 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030765 VIJAYLAXMI SANTOSH BADNALE INDIA POST PAYMENTS BANK LIMITED(508528)
307 DEONI MH-21-010-004-001/246
(Ambanagar) 		1821010000NRG24130720230264538 13/07/2023 Krishnaji Vinayak Solankar 1821010WL014228 Krishnaji Vinayak Solankar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030429 SOLKARBAJRANGVINAYAKGOPAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
308 DEONI MH-21-010-004-001/246
(Ambanagar) 		1821010000NRG24130720230264539 13/07/2023 Puja Karshna Solnkar 1821010WL014228 Puja Karshna Solnkar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030826 POLEPUJAMADHUKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
309 DEONI MH-21-010-004-001/247
(Ambanagar) 		1821010000NRG24130720230265886 13/07/2023 Ahamad Gfursab Shaik 1821010WL014307 Ahamad Gfursab Shaik 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030809 MR AHEMAD GAFURSAB SHAIKH STATE BANK OF INDIA(508548)
310 DEONI MH-21-010-004-001/248
(Ambanagar) 		1821010000NRG24130720230265887 13/07/2023 Feroj Gafur Shaik 1821010WL014307 Feroj Gafur Shaik 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030810 MR FEROJ GAFURSAB SHAIKH STATE BANK OF INDIA(508548)
311 DEONI MH-21-010-004-001/254
(Ambanagar) 		1821010000NRG24130720230265889 13/07/2023 Amir Sharifsab Shaikh 1821010WL014307 Amir Sharifsab Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030815 MR AMIR SHARIFSAB SHAIKH STATE BANK OF INDIA(508548)
312 DEONI MH-21-010-004-001/256
(Ambanagar) 		1821010000NRG24130720230264477 13/07/2023 Parmeshwar Madhav Khatal 1821010WL014225 Parmeshwar Madhav Khatal 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030421 MR PARMESHWAR MAHADEORAO KHATAL STATE BANK OF INDIA(508548)
313 DEONI MH-21-010-004-001/260
(Ambanagar) 		1821010000NRG24130720230265892 13/07/2023 Jabina Rajeshab Shaikh 1821010WL014307 Jabina Rajeshab Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030818 Ms. JABINA RAMJAN SAYYD INDIAN BANK(607105)
314 DEONI MH-21-010-004-001/260
(Ambanagar) 		1821010000NRG24130720230265891 13/07/2023 Rajesab Mustfa Shaikh 1821010WL014307 Rajesab Mustfa Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030823 RAJESAB MUSTAFA SHAIKH BANK OF BARODA(606985)
315 DEONI MH-21-010-004-001/261
(Ambanagar) 		1821010000NRG24130720230265893 13/07/2023 Shaikur Shamid shaikh 1821010WL014307 Shaikur Shamid shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030817 SHIKURSHAMIDSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
316 DEONI MH-21-010-004-001/32
(Ambanagar) 		1821010000NRG24130720230264486 13/07/2023 Kalim Nabi Shaikh 1821010WL014226 Kalim Nabi Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030628 KALIMNABISABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
317 DEONI MH-21-010-004-001/32
(Ambanagar) 		1821010000NRG24130720230264487 13/07/2023 Shainabi kalim Shaikh 1821010WL014226 Shainabi kalim Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030451 MRS SAINNABI KALIM SHAIKH STATE BANK OF INDIA(508548)
318 DEONI MH-21-010-004-001/39
(Ambanagar) 		1821010000NRG24130720230264456 13/07/2023 Ramesh Vithal Kamble 1821010WL014224 Ramesh Vithal Kamble 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030386 MR RAMESH VITTAL KAMBLE STATE BANK OF INDIA(508548)
319 DEONI MH-21-010-004-001/41
(Ambanagar) 		1821010000NRG24130720230264458 13/07/2023 Goribi Mahebub Shaikh 1821010WL014224 Goribi Mahebub Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030620 MRS GORIBI MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
320 DEONI MH-21-010-004-001/41
(Ambanagar) 		1821010000NRG24130720230264457 13/07/2023 Mehmub Usman Shaikh 1821010WL014224 Mehmub Usman Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030673 MR MEHBOOB USMAN SHAIKH STATE BANK OF INDIA(508548)
321 DEONI MH-21-010-004-001/49
(Ambanagar) 		1821010000NRG24130720230264460 13/07/2023 Savita Umakant Survase 1821010WL014224 Savita Umakant Survase 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030464 MRS SAVITA UMAKANT SURWASE STATE BANK OF INDIA(508548)
322 DEONI MH-21-010-004-001/49
(Ambanagar) 		1821010000NRG24130720230264459 13/07/2023 Umakant Dnyanoba Survase 1821010WL014224 Umakant Dnyanoba Survase 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030750 MR UMAKANT DNYANOBA SURVASE STATE BANK OF INDIA(508548)
323 DEONI MH-21-010-004-001/52
(Ambanagar) 		1821010000NRG24130720230264479 13/07/2023 Padmin Tukarm Survase 1821010WL014225 Padmin Tukarm Survase 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030806 MS PADMINBAI TUKARAM SURAVASE STATE BANK OF INDIA(508548)
324 DEONI MH-21-010-004-001/52
(Ambanagar) 		1821010000NRG24130720230264478 13/07/2023 Tukaram Dashrath Survase 1821010WL014225 Tukaram Dashrath Survase 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030547 MR TUKARAM DASHRATH SURWASE STATE BANK OF INDIA(508548)
325 DEONI MH-21-010-004-001/52
(Ambanagar) 		1821010000NRG24130720230264488 13/07/2023 Vinod Tukaram Survase 1821010WL014226 Vinod Tukaram Survase 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030716 MR VINOD TUKARAM SURVASE STATE BANK OF INDIA(508548)
326 DEONI MH-21-010-004-001/55
(Ambanagar) 		1821010000NRG24130720230264480 13/07/2023 Sripati Madhav Waghamode 1821010WL014225 Sripati Madhav Waghamode 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030551 SHRIPATMADHAVWAGHAMODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
327 DEONI MH-21-010-004-001/66
(Ambanagar) 		1821010000NRG24130720230265894 13/07/2023 Surywanshi Ram Mareppa 1821010WL014307 Surywanshi Ram Mareppa 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030674 RAMMAREPPASURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
328 DEONI MH-21-010-004-001/72
(Ambanagar) 		1821010000NRG24130720230265896 13/07/2023 Surywanshi kamalakar Kashiram 1821010WL014307 Surywanshi kamalakar Kashiram 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030621 MR KAMALAKAR KASHINATH SURYAVANSHI STATE BANK OF INDIA(508548)
329 DEONI MH-21-010-004-001/77
(Ambanagar) 		1821010000NRG24130720230265897 13/07/2023 shaikh usuf 1821010WL014307 shaikh usuf 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030681 YUSUF ISMAIL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
330 DEONI MH-21-010-004-001/83
(Ambanagar) 		1821010000NRG24130720230265899 13/07/2023 Jakerabi Phatru Shaikh 1821010WL014307 Jakerabi Phatru Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030617 MRS JAKERABI FATRU SHAIKH STATE BANK OF INDIA(508548)
331 DEONI MH-21-010-004-001/88
(Ambanagar) 		1821010000NRG24130720230265900 13/07/2023 Sanjay Pralhad Pawar 1821010WL014307 Sanjay Pralhad Pawar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030723 MR SANJAY PRALHAD PAWAR STATE BANK OF INDIA(508548)
332 DEONI MH-21-010-004-001/92
(Ambanagar) 		1821010000NRG24130720230264540 13/07/2023 Dastgir Nabi Shekh 1821010WL014228 Dastgir Nabi Shekh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030662 MR DASTAGIR NABISAB SHAIKH STATE BANK OF INDIA(508548)
333 DEONI MH-21-010-004-001/93
(Ambanagar) 		1821010000NRG24130720230264542 13/07/2023 Bipasha Jilani Shaikh 1821010WL014228 Bipasha Jilani Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030637 MRS PASHABI JILANI SHAIKH STATE BANK OF INDIA(508548)
334 DEONI MH-21-010-004-001/93
(Ambanagar) 		1821010000NRG24130720230264541 13/07/2023 Jilani Lalasab Shaikh 1821010WL014228 Jilani Lalasab Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030539 MR JILANI LALASAB SHAIKH STATE BANK OF INDIA(508548)
335 DEONI MH-21-010-004-001/94
(Ambanagar) 		1821010000NRG24130720230264462 13/07/2023 Nijam Hakanisab Shaikh 1821010WL014224 Nijam Hakanisab Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030824 MR NIJAM HAKKANI SHAIKH STATE BANK OF INDIA(508548)
336 DEONI MH-21-010-004-001/966
(Ambanagar) 		1821010000NRG24130720230265906 13/07/2023 naimunabi Mahebub Shaikh 1821010WL014307 naimunabi Mahebub Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030387 MRS NAYMUMBEE MAHEBOOBSAB SHAIKH STATE BANK OF INDIA(508548)
337 DEONI MH-21-010-006-001/139
(Anandwadi(Bo)) 		1821010000NRG24130720230262345 13/07/2023 Anusaya bhagwat Sagar 1821010WL014154 Anusaya bhagwat Sagar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030679 Mrs. Anusaya Bhagvat Sagar MAHARASHTRA GRAMIN BANK(607000)
338 DEONI MH-21-010-006-001/154
(Anandwadi(Bo)) 		1821010000NRG24130720230264561 13/07/2023 Puja Dhanaji Gayakwad 1821010WL014229 Puja Dhanaji Gayakwad 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030768 MRS POOJA DHANAJI GAYAKWAD STATE BANK OF INDIA(508548)
339 DEONI MH-21-010-006-001/42
(Anandwadi(Bo)) 		1821010000NRG24130720230264585 13/07/2023 Shaikh Habib 1821010WL014229 Shaikh Habib 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030794 MR HABIBSAB ISMAIL KOTWAL STATE BANK OF INDIA(508548)
340 DEONI MH-21-010-023-001/11
(Hanchnal) 		1821010000NRG24130720230264803 13/07/2023 Varsha Balaji Gurnale 1821010WL014238 Varsha Balaji Gurnale 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030655 MR VARSHARANI BALAJI GURNALE STATE BANK OF INDIA(508548)
341 DEONI MH-21-010-023-001/155
(Hanchnal) 		1821010000NRG24130720230264804 13/07/2023 Ashalata Vankat Biradar 1821010WL014238 Ashalata Vankat Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030676 MRS ASHALATA VENKAT BIRADAR STATE BANK OF INDIA(508548)
342 DEONI MH-21-010-023-001/155
(Hanchnal) 		1821010000NRG24130720230264805 13/07/2023 Dnyaneshwar Venkat Biradar 1821010WL014238 Dnyaneshwar Venkat Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030687 MR DNYANESHWAR VEANKATRAO BIRADAR STATE BANK OF INDIA(508548)
343 DEONI MH-21-010-023-001/160
(Hanchnal) 		1821010000NRG24130720230264807 13/07/2023 Radhabai Kishan Shendage 1821010WL014238 Radhabai Kishan Shendage 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030771 MRS RADHABAI KISHANRAO SHENDAGE STATE BANK OF INDIA(508548)
344 DEONI MH-21-010-023-001/160
(Hanchnal) 		1821010000NRG24130720230264806 13/07/2023 Shendage Kishan Shivajirao 1821010WL014238 Shendage Kishan Shivajirao 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030769 SHENDAGEKISHANSHIVAJIRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
345 DEONI MH-21-010-023-001/230
(Hanchnal) 		1821010000NRG24130720230264808 13/07/2023 Biradar Rajkumar Bhagwant 1821010WL014238 Biradar Rajkumar Bhagwant 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030837 MR RAJKUMAR BHAGAVANRAV BIRADAR STATE BANK OF INDIA(508548)
346 DEONI MH-21-010-023-001/243
(Hanchnal) 		1821010000NRG24130720230264809 13/07/2023 Vijaykumar Govindrao Biradar 1821010WL014238 Vijaykumar Govindrao Biradar 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030669 MR VIJAYKUMAR GOVINDRAO BIRADAR STATE BANK OF INDIA(508548)
347 DEONI MH-21-010-023-001/250
(Hanchnal) 		1821010000NRG24130720230264811 13/07/2023 Govind Narayan Biradar 1821010WL014238 Govind Narayan Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030670 MR GOVINDRAO NARAYAN BIRADAR STATE BANK OF INDIA(508548)
348 DEONI MH-21-010-023-001/250
(Hanchnal) 		1821010000NRG24130720230264812 13/07/2023 Yashoda Govind Biradar 1821010WL014238 Yashoda Govind Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030671 MRS YASHODABAI GOVINDRAO BIRADAR STATE BANK OF INDIA(508548)
349 DEONI MH-21-010-023-001/258
(Hanchnal) 		1821010000NRG24130720230264813 13/07/2023 Shilpa Balaji Katare 1821010WL014238 Shilpa Balaji Katare 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030833 MRS SHILPA BALAJI KATARE STATE BANK OF INDIA(508548)
350 DEONI MH-21-010-023-001/29
(Hanchnal) 		1821010000NRG24130720230264814 13/07/2023 Sanjiv Kishan Gurnale 1821010WL014238 Sanjiv Kishan Gurnale 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030832 MR SANJAY KISHAN GURNALE STATE BANK OF INDIA(508548)
351 DEONI MH-21-010-023-001/307
(Hanchnal) 		1821010000NRG24130720230264817 13/07/2023 Priya Sandip Biradar 1821010WL014238 Priya Sandip Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030424 Mrs. PRIYA DHANRAJ KALOJI CENTRAL BANK OF INDIA(607115)
352 DEONI MH-21-010-023-001/31
(Hanchnal) 		1821010000NRG24130720230264819 13/07/2023 Govind Jayshree Gurnale 1821010WL014238 Govind Jayshree Gurnale 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030694 Mrs. JAISHREE GOVIND GURNALE MAHARASHTRA GRAMIN BANK(607000)
353 DEONI MH-21-010-023-001/310
(Hanchnal) 		1821010000NRG24130720230264820 13/07/2023 Padmakar Shivaji Kamble 1821010WL014238 Padmakar Shivaji Kamble 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030677 PADMAKAR SHIVAJI KAMBLE UNION BANK OF INDIA(508500)
354 DEONI MH-21-010-026-001/100
(Honali) 		1821010000NRG24130720230263082 13/07/2023 Mangalabi Kerba Mehtre 1821010WL014184 Mangalabi Kerba Mehtre 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030652 MRS MANGALBAI KERBA MHETRE STATE BANK OF INDIA(508548)
355 DEONI MH-21-010-026-001/113
(Honali) 		1821010000NRG24130720230263084 13/07/2023 Muktabai Vankat Karbhari 1821010WL014184 Muktabai Vankat Karbhari 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030693 MRS MUKTABAI VYANKATRAO KARBHARI STATE BANK OF INDIA(508548)
356 DEONI MH-21-010-026-001/132
(Honali) 		1821010000NRG24130720230263085 13/07/2023 Nirmalabai Namdev Dhongade 1821010WL014184 Nirmalabai Namdev Dhongade 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030756 MRS NIRMALA NAMDEO DHONGADE STATE BANK OF INDIA(508548)
357 DEONI MH-21-010-026-001/132
(Honali) 		1821010000NRG24130720230263086 13/07/2023 Rupesh Namdev Dhongade 1821010WL014184 Rupesh Namdev Dhongade 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030423 MR RUPESH NAMDEV DHONGDE STATE BANK OF INDIA(508548)
358 DEONI MH-21-010-026-001/142
(Honali) 		1821010000NRG24130720230263087 13/07/2023 Daivata CHandrakant Madlapure 1821010WL014184 Daivata CHandrakant Madlapure 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030752 MR DAIVATA CHANDRAKANT MADLAPURE STATE BANK OF INDIA(508548)
359 DEONI MH-21-010-026-001/144
(Honali) 		1821010000NRG24130720230263088 13/07/2023 deoni 1821010WL014184 deoni 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030755 MR VISHWAMBHAR SHRIHARI BIRADAR STATE BANK OF INDIA(508548)
360 DEONI MH-21-010-026-001/160
(Honali) 		1821010000NRG24130720230263089 13/07/2023 Tanaji Govindrao Alure 1821010WL014184 Tanaji Govindrao Alure 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030689 MR TANAJI GOVINDRAO ALURE STATE BANK OF INDIA(508548)
361 DEONI MH-21-010-026-001/161
(Honali) 		1821010000NRG24130720230263091 13/07/2023 Prabhu Dhondiba Biradar 1821010WL014184 Prabhu Dhondiba Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030629 PRABHUDHONDIBABIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
362 DEONI MH-21-010-026-001/228
(Honali) 		1821010000NRG24130720230263094 13/07/2023 Balika Deelip Borule 1821010WL014184 Balika Deelip Borule 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030737 MS BALIKA DILIPRAO BORULE STATE BANK OF INDIA(508548)
363 DEONI MH-21-010-026-001/330
(Honali) 		1821010000NRG24130720230263095 13/07/2023 Dasharath Ganapat Janate 1821010WL014184 Dasharath Ganapat Janate 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030736 JANTEDASHRATHGANPATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
364 DEONI MH-21-010-026-001/375
(Honali) 		1821010000NRG24130720230263096 13/07/2023 Bhimrao Ganapatrao Biradar 1821010WL014184 Bhimrao Ganapatrao Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030730 BIRADARBHEEMRAOGANPATHONALI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
365 DEONI MH-21-010-026-001/375
(Honali) 		1821010000NRG24130720230263097 13/07/2023 Manabai Bhimrao Biradar 1821010WL014184 Manabai Bhimrao Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030733 MRS MINABAI BALBHIM BIRADAR STATE BANK OF INDIA(508548)
366 DEONI MH-21-010-026-001/397
(Honali) 		1821010000NRG24130720230263100 13/07/2023 Ayodhya Vaijinath Biradar 1821010WL014184 Ayodhya Vaijinath Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030764 AYODHYA VAIJNATH BIRADAR HDFC BANK LTD(607152)
367 DEONI MH-21-010-026-001/46
(Honali) 		1821010000NRG24130720230263106 13/07/2023 Dipali Ramrao Dhudakanale 1821010WL014184 Dipali Ramrao Dhudakanale 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030735 MRS DIPALI RAMRAO DHUDUKNALE STATE BANK OF INDIA(508548)
368 DEONI MH-21-010-026-001/46
(Honali) 		1821010000NRG24130720230263105 13/07/2023 Sarubai Ramrao Dhudakanale 1821010WL014184 Sarubai Ramrao Dhudakanale 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030422 SARUBAIRAMRAODHUDUKNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
369 DEONI MH-21-010-026-001/49
(Honali) 		1821010000NRG24130720230263111 13/07/2023 Daivshala Mahanrao Kole 1821010WL014184 Daivshala Mahanrao Kole 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030618 MRS DAIVSHALA MOHAN KOLI STATE BANK OF INDIA(508548)
370 DEONI MH-21-010-026-001/49
(Honali) 		1821010000NRG24130720230263112 13/07/2023 Narshing Mohan Kawthale 1821010WL014184 Narshing Mohan Kawthale 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030732 MR NARSING MOHAN KAVTHALE STATE BANK OF INDIA(508548)
371 DEONI MH-21-010-026-001/504
(Honali) 		1821010000NRG24130720230263113 13/07/2023 Surykant Babruwan Madalapure 1821010WL014184 Surykant Babruwan Madalapure 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030760 MR SURYAKANT BABRUWAN MADLAPURE STATE BANK OF INDIA(508548)
372 DEONI MH-21-010-026-001/506
(Honali) 		1821010000NRG24130720230263114 13/07/2023 Govind Gunwantrao Birdar 1821010WL014184 Govind Gunwantrao Birdar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030753 GOVIND GUNVANTRAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 DEONI MH-21-010-026-001/506
(Honali) 		1821010000NRG24130720230263115 13/07/2023 Pushpavati Govind Biradar 1821010WL014184 Pushpavati Govind Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030731 MRS PUSHPAVATI GOVIND BIRADAR STATE BANK OF INDIA(508548)
374 DEONI MH-21-010-026-001/511
(Honali) 		1821010000NRG24130720230263119 13/07/2023 Shakuntala Sanjya Madlapure 1821010WL014184 Shakuntala Sanjya Madlapure 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030734 MS SHAKUNTLA SANJAY MADLAPURE STATE BANK OF INDIA(508548)
375 DEONI MH-21-010-026-001/523
(Honali) 		1821010000NRG24130720230263121 13/07/2023 Bharatbai Ashok Godbole 1821010WL014184 Bharatbai Ashok Godbole 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030754 BHARATBAIASHOKGODBOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
376 DEONI MH-21-010-026-001/526
(Honali) 		1821010000NRG24130720230263123 13/07/2023 Jankabai Kondal Biradar 1821010WL014184 Jankabai Kondal Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030759 MRS JANKABAI KONDALRAO BIRADAR STATE BANK OF INDIA(508548)
377 DEONI MH-21-010-026-001/531
(Honali) 		1821010000NRG24130720230263125 13/07/2023 Chhaya Santoshj Biradar 1821010WL014184 Chhaya Santoshj Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030830 MS CHAYA SANTOSH BIRADAR STATE BANK OF INDIA(508548)
378 DEONI MH-21-010-026-001/78
(Honali) 		1821010000NRG24130720230263129 13/07/2023 Vainkat Gunwantrao Biradar 1821010WL014184 Vainkat Gunwantrao Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030726 VYANKATGUNWANTBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
379 DEONI MH-21-010-031-001/113
(Kamalwadi) 		1821010000NRG24130720230264442 13/07/2023 Asha Sudhakar Marapalle 1821010WL014223 Asha Sudhakar Marapalle 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030644 MRS ASHATAI SUDHAKAR MARAPALLE STATE BANK OF INDIA(508548)
380 DEONI MH-21-010-031-001/113
(Kamalwadi) 		1821010000NRG24130720230264441 13/07/2023 Marpalle Sudhakar Gahininath 1821010WL014223 Marpalle Sudhakar Gahininath 00415 SBIN0003812 1365 1365 Rejected 18/07/2023 A199230030646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 DEONI MH-21-010-031-001/113
(Kamalwadi) 		1821010000NRG24130720230264443 13/07/2023 Srikrashna Sudakar Marapalle 1821010WL014223 Srikrashna Sudakar Marapalle 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030648 MR SHRIKRISHNA SUDHAKAR MARPALLE STATE BANK OF INDIA(508548)
382 DEONI MH-21-010-031-001/149
(Kamalwadi) 		1821010000NRG24130720230264686 13/07/2023 Sarikha Ganesh Tokkample 1821010WL014235 Sarikha Ganesh Tokkample 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030645 MRS SARIKA GANESH TOKAMPALLE STATE BANK OF INDIA(508548)
383 DEONI MH-21-010-031-001/158
(Kamalwadi) 		1821010000NRG24130720230264444 13/07/2023 Rekha Gahininath 1821010WL014223 Rekha Gahininath 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030640 MRS REKHA GAHININATH MARALAPALLE STATE BANK OF INDIA(508548)
384 DEONI MH-21-010-031-001/162
(Kamalwadi) 		1821010000NRG24130720230264445 13/07/2023 Baburao Gahininath Marpale 1821010WL014223 Baburao Gahininath Marpale 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030643 BABURAOGHININATHMARPALLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
385 DEONI MH-21-010-031-001/162
(Kamalwadi) 		1821010000NRG24130720230264446 13/07/2023 Uasha Baburao Morapalle 1821010WL014223 Uasha Baburao Morapalle 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030642 MRS USHABAI BABU MARPALLE STATE BANK OF INDIA(508548)
386 DEONI MH-21-010-031-001/180
(Kamalwadi) 		1821010000NRG24130720230264717 13/07/2023 Avinash Surykant Gaundgave 1821010WL014235 Avinash Surykant Gaundgave 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030402 MR AVINASH SURYAKANT GOUNDGAWE STATE BANK OF INDIA(508548)
387 DEONI MH-21-010-031-001/180
(Kamalwadi) 		1821010000NRG24130720230264718 13/07/2023 Ragine Abhya Gaundgawe 1821010WL014235 Ragine Abhya Gaundgawe 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030800 MRS RAGINI ABHAY GAUNDGAVE STATE BANK OF INDIA(508548)
388 DEONI MH-21-010-031-001/260
(Kamalwadi) 		1821010000NRG24130720230264722 13/07/2023 Kavita Kiran Gaundgave 1821010WL014235 Kavita Kiran Gaundgave 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030467 MRS KAVITA KIRAN GAUNDGAVE STATE BANK OF INDIA(508548)
389 DEONI MH-21-010-031-001/260
(Kamalwadi) 		1821010000NRG24130720230264725 13/07/2023 Sanskrati Sunil Gaundgave 1821010WL014235 Sanskrati Sunil Gaundgave 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030829 MS SANSKRUTI SUNIL GAUNDGAVE STATE BANK OF INDIA(508548)
390 DEONI MH-21-010-031-001/260
(Kamalwadi) 		1821010000NRG24130720230264723 13/07/2023 Sunil Kiran Gaundgave 1821010WL014235 Sunil Kiran Gaundgave 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030420 MR SUNIL KIRAN GOUNDGAVE STATE BANK OF INDIA(508548)
391 DEONI MH-21-010-031-001/71
(Kamalwadi) 		1821010000NRG24130720230264743 13/07/2023 Shaikh Bakshu Madar 1821010WL014235 Shaikh Bakshu Madar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030541 SHAIKHBAKSHUMIYAMADARAKHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
392 DEONI MH-21-010-031-001/72
(Kamalwadi) 		1821010000NRG24130720230264746 13/07/2023 Pawar Kavita Youraj 1821010WL014235 Pawar Kavita Youraj 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030691 Kavita Youraj Pawar FINO PAYMENTS BANK LTD(608001)
393 DEONI MH-21-010-031-001/72
(Kamalwadi) 		1821010000NRG24130720230264745 13/07/2023 pawar youraj mohan 1821010WL014235 pawar youraj mohan 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030796 Youvaj Mohan Pawar FINO PAYMENTS BANK LTD(608001)
394 DEONI MH-21-010-031-001/73
(Kamalwadi) 		1821010000NRG24130720230264747 13/07/2023 Pooja Dhanraj Pawar 1821010WL014235 Pooja Dhanraj Pawar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030682 MRS POOJA DHANRAJ PAWAR STATE BANK OF INDIA(508548)
395 DEONI MH-21-010-031-001/75
(Kamalwadi) 		1821010000NRG24130720230264748 13/07/2023 bhangae 1821010WL014235 bhangae 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030641 MRS LALITABAI HANAMANT BHINGE STATE BANK OF INDIA(508548)
396 DEONI MH-21-010-031-001/76
(Kamalwadi) 		1821010000NRG24130720230264749 13/07/2023 Pawar Balika Dhondiba 1821010WL014235 Pawar Balika Dhondiba 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030828 Balika Dhondiba Pawar FINO PAYMENTS BANK LTD(608001)
397 DEONI MH-21-010-031-001/809
(Kamalwadi) 		1821010000NRG24130720230264750 13/07/2023 Najiyabi Rajka Shaikh 1821010WL014235 Najiyabi Rajka Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030762 MRS NAZIYA RAJJAK SHAIKH STATE BANK OF INDIA(508548)
398 DEONI MH-21-010-031-001/811
(Kamalwadi) 		1821010000NRG24130720230264751 13/07/2023 Chandbi ismodin Pathan 1821010WL014235 Chandbi ismodin Pathan 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030638 Mrs. CHANDBI ISAMODDIN PATHAN BANK OF MAHARASHTRA(607387)
399 DEONI MH-21-010-031-001/815
(Kamalwadi) 		1821010000NRG24130720230264753 13/07/2023 Rafi najir Sayyad 1821010WL014235 Rafi najir Sayyad 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030758 MR RAFI NAJIR SAYYAD STATE BANK OF INDIA(508548)
400 DEONI MH-21-010-031-001/816
(Kamalwadi) 		1821010000NRG24130720230264754 13/07/2023 erfana Leyak Shaikh 1821010WL014235 erfana Leyak Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030763 Irfana Layak Shaikh FINO PAYMENTS BANK LTD(608001)
401 DEONI MH-21-010-031-001/819
(Kamalwadi) 		1821010000NRG24130720230264756 13/07/2023 Madevi Govind Bembalge 1821010WL014235 Madevi Govind Bembalge 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030761 MRS MAHADEVI GOVIND BEMBALGE STATE BANK OF INDIA(508548)
402 DEONI MH-21-010-031-001/820
(Kamalwadi) 		1821010000NRG24130720230264757 13/07/2023 Nitesh Nivrathi Yerme 1821010WL014235 Nitesh Nivrathi Yerme 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030798 MR NITESH NIVRATTI YERME STATE BANK OF INDIA(508548)
403 DEONI MH-21-010-031-001/92
(Kamalwadi) 		1821010000NRG24130720230264763 13/07/2023 Shaikh Bismillabi Rassul 1821010WL014235 Shaikh Bismillabi Rassul 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030647 MRS BISMILABI RASULSAB GORTHEWALE STATE BANK OF INDIA(508548)
404 DEONI MH-21-010-031-001/94
(Kamalwadi) 		1821010000NRG24130720230264765 13/07/2023 Hakke Padminbai Wamanrao 1821010WL014235 Hakke Padminbai Wamanrao 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030685 PADMINBAIVANKATHAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
405 DEONI MH-21-010-031-001/94
(Kamalwadi) 		1821010000NRG24130720230264764 13/07/2023 Hakke Wamanrao Shankarrao 1821010WL014235 Hakke Wamanrao Shankarrao 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030684 WAMANSHANKARHAKKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
406 DEONI MH-21-010-031-001/98
(Kamalwadi) 		1821010000NRG24130720230264766 13/07/2023 Ritte Haphij Mehabub 1821010WL014235 Ritte Haphij Mehabub 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030690 MRS HAFIJA MAHEBUB RITTE STATE BANK OF INDIA(508548)
407 DEONI MH-21-010-031-001/99
(Kamalwadi) 		1821010000NRG24130720230264767 13/07/2023 phadake 1821010WL014235 phadake 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030661 MR SANJIV BHANUDAS FADKE STATE BANK OF INDIA(508548)
408 DEONI MH-21-010-031-001/99
(Kamalwadi) 		1821010000NRG24130720230264768 13/07/2023 phadake Asha Sanjiv 1821010WL014235 phadake Asha Sanjiv 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030530 MRS ASHABAI SANJAY PHADAKE STATE BANK OF INDIA(508548)
409 DEONI MH-21-010-037-001/3
(Neknal) 		1821010000NRG24130720230263803 13/07/2023 Bhalake Shivamala 1821010WL014207 Bhalake Shivamala 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030649 MRS SHIVMALA CHANDRAKANT BHALKE STATE BANK OF INDIA(508548)
410 DEONI MH-21-010-041-001/100
(Sangam) 		1821010000NRG24130720230264825 13/07/2023 Rajeshri Bandeppa Patil 1821010WL014238 Rajeshri Bandeppa Patil 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030722 MRS RAJESHRI BANDEPPA PATIL STATE BANK OF INDIA(508548)
411 DEONI MH-21-010-041-001/102
(Sangam) 		1821010000NRG24130720230264826 13/07/2023 Prashant Vaijainath Biradar 1821010WL014238 Prashant Vaijainath Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030425 MR PRASHANT VAIJNATH PATIL STATE BANK OF INDIA(508548)
412 DEONI MH-21-010-041-001/112
(Sangam) 		1821010000NRG24130720230264828 13/07/2023 Manoj Devrao Biradar 1821010WL014238 Manoj Devrao Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030678 MR MANOJ DEVRAO BIRADAR STATE BANK OF INDIA(508548)
413 DEONI MH-21-010-041-001/120
(Sangam) 		1821010000NRG24130720230264829 13/07/2023 Chandrakant Baburao Gudda 1821010WL014238 Chandrakant Baburao Gudda 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030428 MR CHANDRAKANT BABURAO GUDDA STATE BANK OF INDIA(508548)
414 DEONI MH-21-010-041-001/120
(Sangam) 		1821010000NRG24130720230264830 13/07/2023 Usha Chandrakant Gudda 1821010WL014238 Usha Chandrakant Gudda 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030680 MRS USHA CHANDRAKANT GUDDA STATE BANK OF INDIA(508548)
415 DEONI MH-21-010-041-001/146
(Sangam) 		1821010000NRG24130720230264832 13/07/2023 POOJA OMKAR LAMTURE 1821010WL014238 POOJA OMKAR LAMTURE 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030695 MRS POOJA OMKAR LATURE STATE BANK OF INDIA(508548)
416 DEONI MH-21-010-041-001/146
(Sangam) 		1821010000NRG24130720230264831 13/07/2023 Sheshikala Sharneppa Lature 1821010WL014238 Sheshikala Sharneppa Lature 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030686 MRS SHASHIKALA SHARANAPPA LATURE STATE BANK OF INDIA(508548)
417 DEONI MH-21-010-041-001/158
(Sangam) 		1821010000NRG24130720230264833 13/07/2023 Dhanraj Kashinath Patil 1821010WL014238 Dhanraj Kashinath Patil 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030688 MR DHANRAJ KASHINATH PATIL STATE BANK OF INDIA(508548)
418 DEONI MH-21-010-041-001/191
(Sangam) 		1821010000NRG24130720230264838 13/07/2023 Joyti Sudhakar Patil 1821010WL014238 Joyti Sudhakar Patil 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030741 MRS JYOTI SUDHAKAR PATIL STATE BANK OF INDIA(508548)
419 DEONI MH-21-010-041-001/202
(Sangam) 		1821010000NRG24130720230264840 13/07/2023 Pandhari Bagsari Sagar 1821010WL014238 Pandhari Bagsari Sagar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030740 MR PANDHARI BAYAHIRE SAGAR STATE BANK OF INDIA(508548)
420 DEONI MH-21-010-041-001/54
(Sangam) 		1821010000NRG24130720230264845 13/07/2023 SONALE BABURAO GURAPPA 1821010WL014238 SONALE BABURAO GURAPPA 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030729 SONALEBABURAOGURAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
421 DEONI MH-21-010-041-001/54
(Sangam) 		1821010000NRG24130720230264846 13/07/2023 SONALE SHANTABAI BABURAO 1821010WL014238 SONALE SHANTABAI BABURAO 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030449 SONALESHANTABAIBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
422 DEONI MH-21-010-041-001/69
(Sangam) 		1821010000NRG24130720230264847 13/07/2023 Swami Mallikarjun Sidram 1821010WL014238 Swami Mallikarjun Sidram 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030697 MR MALIKARJUN SIDRAM SWAMI STATE BANK OF INDIA(508548)
423 DEONI MH-21-010-041-001/69
(Sangam) 		1821010000NRG24130720230264848 13/07/2023 Swami Savita Mallikarjun 1821010WL014238 Swami Savita Mallikarjun 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030444 MRS SAVITA MALLIKARJUN SWAMI STATE BANK OF INDIA(508548)
424 DEONI MH-21-010-041-001/89
(Sangam) 		1821010000NRG24130720230264849 13/07/2023 Archana Gangadher Patil 1821010WL014238 Archana Gangadher Patil 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030435 MRS ARCHANA GANGADHAR PATIL STATE BANK OF INDIA(508548)
425 DEONI MH-21-010-042-001/111
(Talegaon) 		1821010000NRG24130720230264885 13/07/2023 Nitin Shankar Ingole 1821010WL014241 Nitin Shankar Ingole 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030683 MR NITIN SHANKAR INGOLE STATE BANK OF INDIA(508548)
426 DEONI MH-21-010-042-001/96
(Talegaon) 		1821010000NRG24130720230264911 13/07/2023 Mangalbai Dagadu Rathod 1821010WL014241 Mangalbai Dagadu Rathod 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030651 MRS MANGAL DAGDU RATHOD STATE BANK OF INDIA(508548)
SubTotal 459459 459459
427 DEONI MH-21-010-026-001/398
(Honali) 		1821010000NRG24130720230263104 13/07/2023 Sanjay Nagnath Biradar 1821010WL014184 Sanjay Nagnath Biradar 00468 UBIN0562289 1365 1365 Processed 19/07/2023 A199230030831 SANJAY NAGNATH BIRADAR UNION BANK OF INDIA(508500)
SubTotal 1365 1365
428 DEONI MH-21-010-003-001/125
(Ambegaon) 		1821010000NRG24130720230262189 13/07/2023 Kavita Tukaram Katampalle 1821010WL014148 Kavita Tukaram Katampalle 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230030470 KAVITA TUKARAM KATAMAPALLE INDIA POST PAYMENTS BANK LIMITED(508528)
429 DEONI MH-21-010-004-001/244
(Ambanagar) 		1821010000NRG24130720230265883 13/07/2023 Suganda Rajesh Pawar 1821010WL014307 Suganda Rajesh Pawar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230030472 SUGANDH RAJESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 DEONI MH-21-010-004-001/245
(Ambanagar) 		1821010000NRG24130720230265885 13/07/2023 Anjali sachin Pawar 1821010WL014307 Anjali sachin Pawar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230030473 ANJALI DHANAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 DEONI MH-21-010-004-001/257
(Ambanagar) 		1821010000NRG24130720230265890 13/07/2023 Ruksana Vahid shaikh 1821010WL014307 Ruksana Vahid shaikh 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230030469 MS RUKSANA YADULSAB SHAIKH STATE BANK OF INDIA(508548)
432 DEONI MH-21-010-004-001/90
(Ambanagar) 		1821010000NRG24130720230265904 13/07/2023 Vimalabai Gunwant Rotte 1821010WL014307 Vimalabai Gunwant Rotte 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230030471 VIMALABAI GUNVANT ROTTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
433 DEONI MH-21-010-003-001/224
(Ambegaon) 		1821010000NRG24130720230264181 13/07/2023 laxman biradar 1821010WL014217 laxman biradar 00740 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230030478 BIRAJDAR LAXMAN SANGRAM KURLA NAGARIK SAHAKARI BANK LTD(607799)
434 DEONI MH-21-010-003-001/742
(Ambegaon) 		1821010000NRG24130720230262259 13/07/2023 Digambar Shankarappa Garibe 1821010WL014148 Digambar Shankarappa Garibe 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030479 DIGAMBAR SHANKARAPPA GARIBE INDIA POST PAYMENTS BANK LIMITED(508528)
435 DEONI MH-21-010-003-001/742
(Ambegaon) 		1821010000NRG24130720230262260 13/07/2023 Satyabhama Digambar Garibe 1821010WL014148 Satyabhama Digambar Garibe 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030480 MRS SATYAMABAI DIGAMBAR GARIBE STATE BANK OF INDIA(508548)
436 DEONI MH-21-010-003-001/743
(Ambegaon) 		1821010000NRG24130720230262262 13/07/2023 Ashvarya Balaji Garibe 1821010WL014148 Ashvarya Balaji Garibe 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030477 MISS AISHWARYA STATE BANK OF INDIA(508548)
437 DEONI MH-21-010-003-001/743
(Ambegaon) 		1821010000NRG24130720230262261 13/07/2023 Balaji Prabhurao Garibe 1821010WL014148 Balaji Prabhurao Garibe 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030476 MR BALAJI PRABHURAO GARIBE STATE BANK OF INDIA(508548)
438 DEONI MH-21-010-004-001/255
(Ambanagar) 		1821010000NRG24130720230264476 13/07/2023 Sulabai Namdev Khatal 1821010WL014225 Sulabai Namdev Khatal 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030518 MR SULBAI NAMDEV KHATAL STATE BANK OF INDIA(508548)
439 DEONI MH-21-010-006-001/164
(Anandwadi(Bo)) 		1821010000NRG24130720230264565 13/07/2023 Maroti Vishvnath Mirche 1821010WL014229 Maroti Vishvnath Mirche 00740 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030585 SIDHESWAR VISWANATH MIRCHE HDFC BANK LTD(607152)
440 DEONI MH-21-010-006-001/203
(Anandwadi(Bo)) 		1821010000NRG24130720230264575 13/07/2023 Shivkanya Nagnath Mandumale 1821010WL014229 Shivkanya Nagnath Mandumale 00740 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030589 Mrs. Shivknya Nagnath Mandumale MAHARASHTRA GRAMIN BANK(607000)
441 DEONI MH-21-010-006-001/207
(Anandwadi(Bo)) 		1821010000NRG24130720230264576 13/07/2023 Pandit Rammanna Mustapure 1821010WL014229 Pandit Rammanna Mustapure 00740 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030521 MUSTAPURE PANDIT RAMANNA JANATA SAHAKARI BANK LTD.(607276)
442 DEONI MH-21-010-006-001/242
(Anandwadi(Bo)) 		1821010000NRG24130720230264580 13/07/2023 Umrani Shrimant Bedre 1821010WL014229 Umrani Shrimant Bedre 00740 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030604 Mrs. Umarani Shrimant Bedre MAHARASHTRA GRAMIN BANK(607000)
443 DEONI MH-21-010-006-001/6
(Anandwadi(Bo)) 		1821010000NRG24130720230264587 13/07/2023 devidas bedre 1821010WL014229 devidas bedre 00740 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230030522 DEVIDASNAMDEOBEDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
444 DEONI MH-21-010-031-001/818
(Kamalwadi) 		1821010000NRG24130720230264755 13/07/2023 Ruksana begam Rasidrite 1821010WL014235 Ruksana begam Rasidrite 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030513 MRS RUKSANBEGAM RASHID RETTE STATE BANK OF INDIA(508548)
445 DEONI MH-21-010-042-001/188
(Talegaon) 		1821010000NRG24130720230264892 13/07/2023 Lashmi sesherao gaykwad 1821010WL014241 Lashmi sesherao gaykwad 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030509 GAIKWADLAXIMIBAISHESHERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
446 DEONI MH-21-010-042-001/348-A
(Talegaon) 		1821010000NRG24130720230264897 13/07/2023 Sadashiv ram konale 1821010WL014241 Sadashiv ram konale 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030481 MR SADASHIV RAM KONALE STATE BANK OF INDIA(508548)
447 DEONI MH-21-010-042-001/349
(Talegaon) 		1821010000NRG24130720230264898 13/07/2023 Sandeep RAm Konale 1821010WL014241 Sandeep RAm Konale 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030508 MR SANDIP RAM KONALE STATE BANK OF INDIA(508548)
448 DEONI MH-21-010-042-001/385
(Talegaon) 		1821010000NRG24130720230264900 13/07/2023 Basvraj BAiram Panchal 1821010WL014241 Basvraj BAiram Panchal 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030511 BASWARAJBALIRAMPANCHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
449 DEONI MH-21-010-042-001/385
(Talegaon) 		1821010000NRG24130720230264901 13/07/2023 Ushabai Baswaraj Panchal 1821010WL014241 Ushabai Baswaraj Panchal 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030510 PANCHALUSHABAIBASWRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
450 DEONI MH-21-010-042-001/386
(Talegaon) 		1821010000NRG24130720230264902 13/07/2023 Govind vyankatrao Biradr 1821010WL014241 Govind vyankatrao Biradr 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030507 MR GOVIND VYANKAT BIRADAR STATE BANK OF INDIA(508548)
451 DEONI MH-21-010-042-001/386
(Talegaon) 		1821010000NRG24130720230264903 13/07/2023 Lalitabai govind Birarad 1821010WL014241 Lalitabai govind Birarad 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030506 LALITABAIGOVINDBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 28119 28119
452 DEONI MH-21-010-006-001/41
(Anandwadi(Bo)) 		1821010000NRG24130720230264584 13/07/2023 Genesh Baswaraj Hatte 1821010WL014229 Genesh Baswaraj Hatte 1143 MAHG0004334 1092 1092 Processed 19/07/2023 A199230030795 HATTEGANESHBASWARAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
453 DEONI MH-21-010-006-001/8
(Anandwadi(Bo)) 		1821010000NRG24130720230262359 13/07/2023 Ambika Balaji Darekar 1821010WL014154 Ambika Balaji Darekar 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030807 MRS AMBIKA BALAJI DAREKAR STATE BANK OF INDIA(508548)
454 DEONI MH-21-010-043-001/118
(Takli) 		1821010000NRG24130720230265513 13/07/2023 Sulya Vasant Kambale 1821010WL014283 Sulya Vasant Kambale 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230030773 Mrs. SULYABAI VASANT KAMBLE MAHARASHTRA GRAMIN BANK(607000)
455 DEONI MH-21-010-043-001/119
(Takli) 		1821010000NRG24130720230265514 13/07/2023 Kamable Sojara Marithi 1821010WL014283 Kamable Sojara Marithi 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230030840 Mrs. SOJARBAI MAROTI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
456 DEONI MH-21-010-043-001/219
(Takli) 		1821010000NRG24130720230265060 13/07/2023 Biradar Pralhad Rangrao 1821010WL014252 Biradar Pralhad Rangrao 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030772 Mr. PRALHAD RANGRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
457 DEONI MH-21-010-043-001/379
(Takli) 		1821010000NRG24130720230265520 13/07/2023 Vikram Keshav Kamable 1821010WL014283 Vikram Keshav Kamable 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230030738 KAMBLE VIKRAM KESHAVRAO JANATA SAHAKARI BANK LTD.(607276)
458 DEONI MH-21-010-043-001/398
(Takli) 		1821010000NRG24130720230265521 13/07/2023 Kambale Purushottam Keshav 1821010WL014283 Kambale Purushottam Keshav 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230030739 MR PURUSHOTTAM KESHAV KAMBALE STATE BANK OF INDIA(508548)
SubTotal 12012 12012
459 DEONI MH-21-010-003-001/10
(Ambegaon) 		1821010000NRG24110720230253074 13/07/2023 Surryawanshi waman Ramchandra 1821010WL013805 Surryawanshi waman Ramchandra 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030719 MR WAMAN RAMCHANDRA SURYWANSHI STATE BANK OF INDIA(508548)
460 DEONI MH-21-010-003-001/133
(Ambegaon) 		1821010000NRG24130720230262192 13/07/2023 Baswaraj Sangram Biradar 1821010WL014148 Baswaraj Sangram Biradar 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030699 MR BASWARAJ SANGRAM BIRADAR STATE BANK OF INDIA(508548)
461 DEONI MH-21-010-003-001/48
(Ambegaon) 		1821010000NRG24130720230264193 13/07/2023 Chandrakant Baburao Chodhari 1821010WL014217 Chandrakant Baburao Chodhari 1143 MAHG0004339 1365 1365 Processed 19/07/2023 A199230030700 MR CHANDRKANT BABU CHAUDHARI STATE BANK OF INDIA(508548)
462 DEONI MH-21-010-003-001/693
(Ambegaon) 		1821010000NRG24130720230262252 13/07/2023 Deepali Datta Kaknale 1821010WL014148 Deepali Datta Kaknale 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030744 Mrs. Dipali Datta Kaknale MAHARASHTRA GRAMIN BANK(607000)
463 DEONI MH-21-010-004-001/77
(Ambanagar) 		1821010000NRG24130720230265898 13/07/2023 shaikh jakrabai 1821010WL014307 shaikh jakrabai 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030465 MRS JAKERABI ISUB SHAIKH STATE BANK OF INDIA(508548)
464 DEONI MH-21-010-006-001/124
(Anandwadi(Bo)) 		1821010000NRG24130720230262338 13/07/2023 Yuvraj Gurunath Kone 1821010WL014154 Yuvraj Gurunath Kone 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030782 Mr. YUVRAJ GURUNATH KONE MAHARASHTRA GRAMIN BANK(607000)
465 DEONI MH-21-010-006-001/193
(Anandwadi(Bo)) 		1821010000NRG24130720230264572 13/07/2023 Laxmibai Mahadev Swami 1821010WL014229 Laxmibai Mahadev Swami 1143 MAHG0004339 1092 1092 Processed 19/07/2023 A199230030783 MRS LAXMIBAI MAHADEV SWAMI STATE BANK OF INDIA(508548)
466 DEONI MH-21-010-023-001/101
(Hanchnal) 		1821010000NRG24130720230264800 13/07/2023 Maroti Kishan Gurnale 1821010WL014238 Maroti Kishan Gurnale 1143 MAHG0004339 1365 1365 Processed 19/07/2023 A199230030838 Mr. MAROTI KISHANRAO GURNALE MAHARASHTRA GRAMIN BANK(607000)
467 DEONI MH-21-010-023-001/101
(Hanchnal) 		1821010000NRG24130720230264801 13/07/2023 Sunita Maroti Gurnale 1821010WL014238 Sunita Maroti Gurnale 1143 MAHG0004339 1365 1365 Processed 19/07/2023 A199230030725 Mrs. SUNITA MAROTI GURNALE MAHARASHTRA GRAMIN BANK(607000)
468 DEONI MH-21-010-023-001/11
(Hanchnal) 		1821010000NRG24130720230264802 13/07/2023 Balaji Kishanrao Guranale 1821010WL014238 Balaji Kishanrao Guranale 1143 MAHG0004339 1365 1365 Processed 19/07/2023 A199230030839 BALAJIKISHANRAOGURNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
469 DEONI MH-21-010-023-001/29
(Hanchnal) 		1821010000NRG24130720230264815 13/07/2023 Anusaya Sanjiv Gurnale 1821010WL014238 Anusaya Sanjiv Gurnale 1143 MAHG0004339 1365 1365 Processed 19/07/2023 A199230030834 MS ANUSAYA SANJIV GURANALE STATE BANK OF INDIA(508548)
SubTotal 16107 16107
Total 690144 690144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_130723APB_FTO_113212 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 129675
2 DEONI MH1821010999_130723APB_FTO_113212 HDFC Bank HDFC0002689 UDGIR 1365
3 DEONI MH1821010999_130723APB_FTO_113212 IDBI BANK IBKL0000538 UDGIR 2730
4 DEONI MH1821010999_130723APB_FTO_113212 Indian Bank IDIB000C562 Nagpur Chavanhipparga 3276
5 DEONI MH1821010999_130723APB_FTO_113212 Indian Bank IDIB000J588 Jawalga 27846
6 DEONI MH1821010999_130723APB_FTO_113212 State Bank of India SBIN0003812 DEONI 459459
7 DEONI MH1821010999_130723APB_FTO_113212 Union Bank of India UBIN0562289 UDGIR 1365
8 DEONI MH1821010999_130723APB_FTO_113212 India Post Payments Bank IPOS0000001 LATUR 8190
9 DEONI MH1821010999_130723APB_FTO_113212 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 28119
10 DEONI MH1821010999_130723APB_FTO_113212 Maharashtra Gramin Bank MAHG0004334 WALANDI 12012
11 DEONI MH1821010999_130723APB_FTO_113212 Maharashtra Gramin Bank MAHG0004339 DEVANI 16107

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