Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_220623APB_FTO_81313
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEONI MH-21-010-032-001/120
(Konali(Nag)) 		1821010000NRG24220620230158719 22/06/2023 Surywanshi Ankush Laxman 1821010WL009062 Surywanshi Ankush Laxman 00051 MAHB0000126 1638 1638 Processed 27/06/2023 A177230181327 ANKUSH LAKSHMAN SURYAWANSHI IDBI BANK(607095)
2 DEONI MH-21-010-032-001/730
(Konali(Nag)) 		1821010000NRG24220620230158755 22/06/2023 Minaj Usaman shaikh 1821010WL009062 Minaj Usaman shaikh 00051 MAHB0000126 1638 1638 Processed 27/06/2023 A177230181408 Mr. MINAZ USMANSAB SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 DEONI MH-21-010-032-001/764
(Konali(Nag)) 		1821010000NRG24220620230162089 22/06/2023 Ram Parbatrao Biradar 1821010WL009195 Ram Parbatrao Biradar 00051 MAHB0001627 1638 1638 Processed 27/06/2023 A177230181410 RAMPARABATRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
4 DEONI MH-21-010-003-001/102
(Ambegaon) 		1821010000NRG24220620230158115 22/06/2023 Shanta Ashok Garibe 1821010WL009052 Shanta Ashok Garibe 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181289 GARIBESHANTABAIASHOKRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 DEONI MH-21-010-003-001/207
(Ambegaon) 		1821010000NRG24220620230158156 22/06/2023 Rajkumar Shrihari Biradar 1821010WL009052 Rajkumar Shrihari Biradar 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181268 RAJKUMARSHRIHARIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 DEONI MH-21-010-003-001/722
(Ambegaon) 		1821010000NRG24220620230158212 22/06/2023 Datta Umakant Garibe 1821010WL009052 Datta Umakant Garibe 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181291 MR DATTA UMAKANT GARIBE STATE BANK OF INDIA(508548)
7 DEONI MH-21-010-003-001/722
(Ambegaon) 		1821010000NRG24220620230158213 22/06/2023 Megha Datta Garibe 1821010WL009052 Megha Datta Garibe 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181290 MRS MEGHA DATTA GARIBE STATE BANK OF INDIA(508548)
8 DEONI MH-21-010-014-001/118
(Davanhipparga) 		1821010000NRG24210620230148085 22/06/2023 Biradar Baburao Nagshetti 1821010WL008537 Biradar Baburao Nagshetti 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181294 MR BABURAO NAGASHETTI BIRADAR STATE BANK OF INDIA(508548)
9 DEONI MH-21-010-014-001/118
(Davanhipparga) 		1821010000NRG24210620230148086 22/06/2023 Biradar Bhartabai Baburao 1821010WL008537 Biradar Bhartabai Baburao 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181295 SATYAWANVAIJINATHTILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 DEONI MH-21-010-014-001/816
(Davanhipparga) 		1821010000NRG24210620230148137 22/06/2023 Arvind Vishwanath Patil 1821010WL008537 Arvind Vishwanath Patil 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181297 ARVINDVISHVNATHPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 DEONI MH-21-010-018-001/556
(Dhanegaon) 		1821010000NRG24220620230165846 22/06/2023 Biradar Madhav Nagshetti 1821010WL009359 Biradar Madhav Nagshetti 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181259 MADHAVNAGSHETTIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 DEONI MH-21-010-032-001/120
(Konali(Nag)) 		1821010000NRG24220620230158718 22/06/2023 Suryawanshi Laxman Pandhari 1821010WL009062 Suryawanshi Laxman Pandhari 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181287 Mr. LAXMAN PANDHARI SURYAWANSHI BANK OF MAHARASHTRA(607387)
13 DEONI MH-21-010-032-001/132
(Konali(Nag)) 		1821010000NRG24220620230158720 22/06/2023 Biradar Sarika Gopainth 1821010WL009062 Biradar Sarika Gopainth 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181283 BIRADARSARIKAGOPINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 DEONI MH-21-010-032-001/146
(Konali(Nag)) 		1821010000NRG24220620230162044 22/06/2023 Shaikh Rukiyabi Karimsab 1821010WL009195 Shaikh Rukiyabi Karimsab 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181280 Mrs. Rukiyabi Karim Shaikh MAHARASHTRA GRAMIN BANK(607000)
15 DEONI MH-21-010-032-001/552
(Konali(Nag)) 		1821010000NRG24220620230162059 22/06/2023 Santhosh Hansraj Hursanale 1821010WL009195 Santhosh Hansraj Hursanale 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181267 Mr. SANTOSH HANSRAJ HURASNALE BANK OF MAHARASHTRA(607387)
16 DEONI MH-21-010-032-001/552
(Konali(Nag)) 		1821010000NRG24220620230162060 22/06/2023 Tukaram Hansaraj Hursanale 1821010WL009195 Tukaram Hansaraj Hursanale 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181279 Mr. TUKARAM HANSRAJ HURUSNALE BANK OF MAHARASHTRA(607387)
17 DEONI MH-21-010-032-001/57
(Konali(Nag)) 		1821010000NRG24220620230158732 22/06/2023 Hanmant Dattarya Karthale 1821010WL009062 Hanmant Dattarya Karthale 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181275 Mr. HANMANT DATTAJI KARDALE BANK OF MAHARASHTRA(607387)
18 DEONI MH-21-010-032-001/57
(Konali(Nag)) 		1821010000NRG24220620230158730 22/06/2023 Karthale Dattatraya Sangram 1821010WL009062 Karthale Dattatraya Sangram 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181269 Mr. DATTATRAYA SANGRAM KARDALE BANK OF MAHARASHTRA(607387)
19 DEONI MH-21-010-032-001/57
(Konali(Nag)) 		1821010000NRG24220620230158731 22/06/2023 Muktabai Dattarya Karthale 1821010WL009062 Muktabai Dattarya Karthale 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181288 Miss. MUKTABAI DATTAJI KARDALE BANK OF MAHARASHTRA(607387)
20 DEONI MH-21-010-032-001/596
(Konali(Nag)) 		1821010000NRG24220620230158736 22/06/2023 Balaji Mohanrao Biradar 1821010WL009062 Balaji Mohanrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181262 MR BALAJI MOHANRAO BIRADAR STATE BANK OF INDIA(508548)
21 DEONI MH-21-010-032-001/606
(Konali(Nag)) 		1821010000NRG24220620230162070 22/06/2023 Balaji Sangram Chamle 1821010WL009195 Balaji Sangram Chamle 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181274 Mr. BALAJI SANGRAM CHAMLE BANK OF MAHARASHTRA(607387)
22 DEONI MH-21-010-032-001/606
(Konali(Nag)) 		1821010000NRG24220620230162069 22/06/2023 Madhav Manohr Chamle 1821010WL009195 Madhav Manohr Chamle 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181276 Mr. MADHAV MANOHAR CHAMALE BANK OF MAHARASHTRA(607387)
23 DEONI MH-21-010-032-001/611
(Konali(Nag)) 		1821010000NRG24220620230162071 22/06/2023 Deepak Giridhar Biradar 1821010WL009195 Deepak Giridhar Biradar 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181265 MR DIPAK GIRIDHARRAO BIRADAR STATE BANK OF INDIA(508548)
24 DEONI MH-21-010-032-001/632
(Konali(Nag)) 		1821010000NRG24220620230158738 22/06/2023 Balaji Narshing Polkar 1821010WL009062 Balaji Narshing Polkar 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181271 Mr. BALAJI NARSING POLKAR BANK OF MAHARASHTRA(607387)
25 DEONI MH-21-010-032-001/632
(Konali(Nag)) 		1821010000NRG24220620230158739 22/06/2023 Kushlyabai Balaji Polkar 1821010WL009062 Kushlyabai Balaji Polkar 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181272 Mrs. Kaushalabai Balaji Polkar MAHARASHTRA GRAMIN BANK(607000)
26 DEONI MH-21-010-032-001/8
(Konali(Nag)) 		1821010000NRG24220620230158767 22/06/2023 BIradar Hanmant Nagoba 1821010WL009062 BIradar Hanmant Nagoba 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181260 HANMANT NAGORAO BIRADAR STATE BANK OF INDIA(508548)
27 DEONI MH-21-010-032-001/8
(Konali(Nag)) 		1821010000NRG24220620230158768 22/06/2023 Biradar Sunita Hanmant 1821010WL009062 Biradar Sunita Hanmant 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181261 Miss. SUNITA HANMANTRAO BIRADAR BANK OF MAHARASHTRA(607387)
28 DEONI MH-21-010-047-001/281
(Vilegaon) 		1821010000NRG24220620230167567 22/06/2023 Bhim Murlidhar Jadhav 1821010WL009434 Bhim Murlidhar Jadhav 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181281 MR BHIM MURLIDHAR JADHAV STATE BANK OF INDIA(508548)
29 DEONI MH-21-010-048-001/102
(Anantwadi) 		1821010000NRG24220620230164123 22/06/2023 Gopal Kasiram Ambulge 1821010WL009269 Gopal Kasiram Ambulge 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181292 GOPALKASHIRAMABULAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 DEONI MH-21-010-048-001/89
(Anantwadi) 		1821010000NRG24220620230164134 22/06/2023 Muktabai Anteshwer Biradar 1821010WL009269 Muktabai Anteshwer Biradar 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181293 Mrs. MUKTABAI ANTESHWAR BIRADAR INDIAN BANK(607105)
SubTotal 44226 44226
31 DEONI MH-21-010-014-001/347
(Davanhipparga) 		1821010000NRG24210620230148107 22/06/2023 Sonali Permeshwer Tile 1821010WL008537 Sonali Permeshwer Tile 00176 IDIB000C562 1638 1638 Processed 27/06/2023 A177230181399 MS SUNITA PRAMESHWAR TILE STATE BANK OF INDIA(508548)
32 DEONI MH-21-010-048-001/150
(Anantwadi) 		1821010000NRG24220620230164125 22/06/2023 Rajkumar Maroti Kaknale 1821010WL009269 Rajkumar Maroti Kaknale 00176 IDIB000C562 1638 1638 Processed 27/06/2023 A177230181406 Mr. Rajkumar Maroti Kaknale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
33 DEONI MH-21-010-005-002/168
(Anantwadi) 		1821010000NRG24220620230164114 22/06/2023 ushabai Shreemant Suryavanshi 1821010WL009269 ushabai Shreemant Suryavanshi 00176 IDIB000J588 1638 1638 Processed 27/06/2023 A177230181400 Mrs. USHABAI SHRIMANT SURYAWANSI INDIAN BANK(607105)
34 DEONI MH-21-010-005-002/182
(Anantwadi) 		1821010000NRG24220620230164119 22/06/2023 Akash Anteshwar Biradar 1821010WL009269 Akash Anteshwar Biradar 00176 IDIB000J588 1638 1638 Processed 27/06/2023 A177230181405 Mr. Akash Aanteshvar Biradar INDIAN BANK(607105)
35 DEONI MH-21-010-018-001/75
(Dhanegaon) 		1821010000NRG24220620230165863 22/06/2023 Ratan Prabhu Kamble 1821010WL009359 Ratan Prabhu Kamble 00176 IDIB000J588 1638 1638 Processed 27/06/2023 A177230181407 Mrs. Ratan Prabhu Kamble MAHARASHTRA GRAMIN BANK(607000)
36 DEONI MH-21-010-018-001/75
(Dhanegaon) 		1821010000NRG24220620230165864 22/06/2023 Satyawati Ratan Kamble 1821010WL009359 Satyawati Ratan Kamble 00176 IDIB000J588 1638 1638 Processed 27/06/2023 A177230181398 Mrs. SATYVATI RATAN KAMBLE INDIAN BANK(607105)
SubTotal 6552 6552
37 DEONI MH-21-010-003-001/102
(Ambegaon) 		1821010000NRG24220620230158117 22/06/2023 Parvati Shankar Garibe 1821010WL009052 Parvati Shankar Garibe 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181387 MRS PARVATI SHANKAR GARIBE STATE BANK OF INDIA(508548)
38 DEONI MH-21-010-003-001/102
(Ambegaon) 		1821010000NRG24220620230158116 22/06/2023 Shankar Ashok Garibe 1821010WL009052 Shankar Ashok Garibe 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181210 MR SHANKAR ASHOKRAO GARIBE STATE BANK OF INDIA(508548)
39 DEONI MH-21-010-003-001/109
(Ambegaon) 		1821010000NRG24220620230166573 22/06/2023 Dinkar 1821010WL009397 Dinkar 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181359 MR DINKAR GOVIND GIRBONE STATE BANK OF INDIA(508548)
40 DEONI MH-21-010-003-001/109
(Ambegaon) 		1821010000NRG24220620230166574 22/06/2023 Laxmi 1821010WL009397 Laxmi 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181355 MRS LAXMI DINKAR GIRBONE STATE BANK OF INDIA(508548)
41 DEONI MH-21-010-003-001/110
(Ambegaon) 		1821010000NRG24220620230166576 22/06/2023 Girabone Sushela 1821010WL009397 Girabone Sushela 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181154 MRS SUSHILABAI VYANKAT GIRBONE STATE BANK OF INDIA(508548)
42 DEONI MH-21-010-003-001/110
(Ambegaon) 		1821010000NRG24220620230166575 22/06/2023 Girabone Vankat 1821010WL009397 Girabone Vankat 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181360 MR VANKAT GOVIND GIRBONE STATE BANK OF INDIA(508548)
43 DEONI MH-21-010-003-001/118
(Ambegaon) 		1821010000NRG24220620230158118 22/06/2023 Shinde kaushalya maroti 1821010WL009052 Shinde kaushalya maroti 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181217 MRS KAUSHALYA MAROTI SHINDE STATE BANK OF INDIA(508548)
44 DEONI MH-21-010-003-001/119
(Ambegaon) 		1821010000NRG24220620230158119 22/06/2023 Balaji saduram Shinde 1821010WL009052 Balaji saduram Shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181372 MR BALAJI SADHURAM SHINDE STATE BANK OF INDIA(508548)
45 DEONI MH-21-010-003-001/119
(Ambegaon) 		1821010000NRG24220620230158121 22/06/2023 Shanta Saduram Shinde 1821010WL009052 Shanta Saduram Shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181224 MS SHANTABAI SADHURAM SHINDE STATE BANK OF INDIA(508548)
46 DEONI MH-21-010-003-001/119
(Ambegaon) 		1821010000NRG24220620230158120 22/06/2023 shinde 1821010WL009052 shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181140 MRS SUNITA BALAJI SHINDE STATE BANK OF INDIA(508548)
47 DEONI MH-21-010-003-001/12
(Ambegaon) 		1821010000NRG24220620230166577 22/06/2023 Marothi Shesherao shinde 1821010WL009397 Marothi Shesherao shinde 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181373 MR MAROTI SHESHERAO SHINDE STATE BANK OF INDIA(508548)
48 DEONI MH-21-010-003-001/120
(Ambegaon) 		1821010000NRG24220620230158122 22/06/2023 shinde 1821010WL009052 shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181341 MR ANAND BHIMRAO SHINDE STATE BANK OF INDIA(508548)
49 DEONI MH-21-010-003-001/120
(Ambegaon) 		1821010000NRG24220620230158123 22/06/2023 shinde 1821010WL009052 shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181162 MRS LATA ANANDRAO SHINDE STATE BANK OF INDIA(508548)
50 DEONI MH-21-010-003-001/121
(Ambegaon) 		1821010000NRG24220620230158125 22/06/2023 shide 1821010WL009052 shide 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181129 MRS PUTALA MANIK SHINDE STATE BANK OF INDIA(508548)
51 DEONI MH-21-010-003-001/121
(Ambegaon) 		1821010000NRG24220620230158124 22/06/2023 shinde 1821010WL009052 shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181342 MR MANIKRAO BHIMRAO SHINDE STATE BANK OF INDIA(508548)
52 DEONI MH-21-010-003-001/125
(Ambegaon) 		1821010000NRG24220620230158126 22/06/2023 Tukaram Lingram Kattampale 1821010WL009052 Tukaram Lingram Kattampale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181350 MR TUKARAM LINGRAM KATAMPALLE STATE BANK OF INDIA(508548)
53 DEONI MH-21-010-003-001/126
(Ambegaon) 		1821010000NRG24220620230158128 22/06/2023 Baburao Rayaji Shinde 1821010WL009052 Baburao Rayaji Shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181247 MR BABURAO RAYAJI SHINDE STATE BANK OF INDIA(508548)
54 DEONI MH-21-010-003-001/127
(Ambegaon) 		1821010000NRG24220620230166578 22/06/2023 Shinde Mankawati Vainkat 1821010WL009397 Shinde Mankawati Vainkat 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181361 MRS MANKAVATI VANKATRAO SHINDE STATE BANK OF INDIA(508548)
55 DEONI MH-21-010-003-001/133
(Ambegaon) 		1821010000NRG24220620230158130 22/06/2023 biradar 1821010WL009052 biradar 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181160 MRS JAYSHRI BASVARAJ BIRADAR STATE BANK OF INDIA(508548)
56 DEONI MH-21-010-003-001/134
(Ambegaon) 		1821010000NRG24220620230158131 22/06/2023 Biradar 1821010WL009052 Biradar 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181318 JYOTIRAM NARSINGRAO BIRADAR STATE BANK OF INDIA(508548)
57 DEONI MH-21-010-003-001/134
(Ambegaon) 		1821010000NRG24220620230158132 22/06/2023 Biradar 1821010WL009052 Biradar 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181150 MRS KUSHALBAI JYOTIBA BIRADAR STATE BANK OF INDIA(508548)
58 DEONI MH-21-010-003-001/135
(Ambegaon) 		1821010000NRG24220620230166579 22/06/2023 DEONI 1821010WL009397 DEONI 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181322 MR VIDYASAGAR JYOTIRAM BIRADAR STATE BANK OF INDIA(508548)
59 DEONI MH-21-010-003-001/135
(Ambegaon) 		1821010000NRG24220620230166580 22/06/2023 DEONI 1821010WL009397 DEONI 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181148 MRS ANUSAYA VIDYASAGAR BIRADAR STATE BANK OF INDIA(508548)
60 DEONI MH-21-010-003-001/138
(Ambegaon) 		1821010000NRG24220620230158232 22/06/2023 Dhanaji Sesherao Shinde 1821010WL009053 Dhanaji Sesherao Shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181227 MR DHANAJI SHESHERAO SHINDE STATE BANK OF INDIA(508548)
61 DEONI MH-21-010-003-001/138
(Ambegaon) 		1821010000NRG24220620230158233 22/06/2023 Ganga Dhanaji Shinde 1821010WL009053 Ganga Dhanaji Shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181235 MRS GANGA DHANAJI SHINDE STATE BANK OF INDIA(508548)
62 DEONI MH-21-010-003-001/138
(Ambegaon) 		1821010000NRG24220620230158230 22/06/2023 Shesherao Shinde 1821010WL009053 Shesherao Shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181335 MR SHESHRAO ZETINGRAO SHINDE STATE BANK OF INDIA(508548)
63 DEONI MH-21-010-003-001/138
(Ambegaon) 		1821010000NRG24220620230158231 22/06/2023 Sumanbai Shinde 1821010WL009053 Sumanbai Shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181133 MRS SUMAN SHESHERAO SHINDE STATE BANK OF INDIA(508548)
64 DEONI MH-21-010-003-001/139
(Ambegaon) 		1821010000NRG24220620230158133 22/06/2023 sanjay Garibe 1821010WL009052 sanjay Garibe 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181369 MR SANJIV MALLIKARJUN GARIBE STATE BANK OF INDIA(508548)
65 DEONI MH-21-010-003-001/139
(Ambegaon) 		1821010000NRG24220620230158134 22/06/2023 Ujawala Garibe 1821010WL009052 Ujawala Garibe 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181156 MRS UJWALA SANJAY GARIBE STATE BANK OF INDIA(508548)
66 DEONI MH-21-010-003-001/140
(Ambegaon) 		1821010000NRG24220620230166582 22/06/2023 Shakuntala Vishwanath Shinde 1821010WL009397 Shakuntala Vishwanath Shinde 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181390 MRS SHAKUNTALA VISHVANATH SHINDE STATE BANK OF INDIA(508548)
67 DEONI MH-21-010-003-001/140
(Ambegaon) 		1821010000NRG24220620230166581 22/06/2023 Shinde Zating Vishwanath 1821010WL009397 Shinde Zating Vishwanath 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181395 VISHWANATHZETINGRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 DEONI MH-21-010-003-001/141
(Ambegaon) 		1821010000NRG24220620230166583 22/06/2023 kishan 1821010WL009397 kishan 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181151 MRS VIMALBAI KISHAN GIRI STATE BANK OF INDIA(508548)
69 DEONI MH-21-010-003-001/144
(Ambegaon) 		1821010000NRG24220620230158135 22/06/2023 Sandeep Vankat Kole 1821010WL009052 Sandeep Vankat Kole 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181330 MR SANDIP VENKATRAO KALE STATE BANK OF INDIA(508548)
70 DEONI MH-21-010-003-001/145
(Ambegaon) 		1821010000NRG24220620230158137 22/06/2023 Kale 1821010WL009052 Kale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181141 MRS JANABAI SHIVAJI KALE STATE BANK OF INDIA(508548)
71 DEONI MH-21-010-003-001/145
(Ambegaon) 		1821010000NRG24220620230158136 22/06/2023 Shivaji Kale 1821010WL009052 Shivaji Kale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181305 SHIVAJI NIVRUTTI KALE STATE BANK OF INDIA(508548)
72 DEONI MH-21-010-003-001/149
(Ambegaon) 		1821010000NRG24220620230158139 22/06/2023 Katampalle 1821010WL009052 Katampalle 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181363 MR SUNITA SURYKANT KATAMPALLE STATE BANK OF INDIA(508548)
73 DEONI MH-21-010-003-001/149
(Ambegaon) 		1821010000NRG24220620230158138 22/06/2023 Suresh Panchureddi Katampalle 1821010WL009052 Suresh Panchureddi Katampalle 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181352 MR SURIYAKANT PANDHRINATH KATAMPALLE STATE BANK OF INDIA(508548)
74 DEONI MH-21-010-003-001/150
(Ambegaon) 		1821010000NRG24220620230158140 22/06/2023 Anita Ram Kattampale 1821010WL009052 Anita Ram Kattampale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181163 MRS ANITA RAM KATAMPALLE STATE BANK OF INDIA(508548)
75 DEONI MH-21-010-003-001/153
(Ambegaon) 		1821010000NRG24220620230166584 22/06/2023 kanje 1821010WL009397 kanje 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181338 MR RAJKUMAR BASYA KANJE STATE BANK OF INDIA(508548)
76 DEONI MH-21-010-003-001/153
(Ambegaon) 		1821010000NRG24220620230166585 22/06/2023 kanje 1821010WL009397 kanje 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181134 MRS RANJITA RAJKUMAR KANAJE STATE BANK OF INDIA(508548)
77 DEONI MH-21-010-003-001/156
(Ambegaon) 		1821010000NRG24220620230158141 22/06/2023 Rekha Vijaykumar Kanje 1821010WL009052 Rekha Vijaykumar Kanje 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181168 MRS REKHA VIJAYKUMAR KANJE STATE BANK OF INDIA(508548)
78 DEONI MH-21-010-003-001/158
(Ambegaon) 		1821010000NRG24220620230166586 22/06/2023 Shinde Ganpat 1821010WL009397 Shinde Ganpat 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181333 MR GANPAT MADHAVRAO SHINDE STATE BANK OF INDIA(508548)
79 DEONI MH-21-010-003-001/158
(Ambegaon) 		1821010000NRG24220620230166587 22/06/2023 Shinde Minakshi 1821010WL009397 Shinde Minakshi 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181370 MRS MINAKSHI GANAPAT SHINDE STATE BANK OF INDIA(508548)
80 DEONI MH-21-010-003-001/167
(Ambegaon) 		1821010000NRG24220620230158143 22/06/2023 Bharatabai Narshing Tapsale 1821010WL009052 Bharatabai Narshing Tapsale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181211 MRS BHARATBAI NARSINGH TAPSALE STATE BANK OF INDIA(508548)
81 DEONI MH-21-010-003-001/167
(Ambegaon) 		1821010000NRG24220620230158145 22/06/2023 Kusum Vishwanath Tapsale 1821010WL009052 Kusum Vishwanath Tapsale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181221 MS KUSUM VISWANATH TAPSALE STATE BANK OF INDIA(508548)
82 DEONI MH-21-010-003-001/167
(Ambegaon) 		1821010000NRG24220620230158142 22/06/2023 Narsing Vishwanath Tapsale 1821010WL009052 Narsing Vishwanath Tapsale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181351 NARSINGVISHWANATHTAPSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 DEONI MH-21-010-003-001/167
(Ambegaon) 		1821010000NRG24220620230158144 22/06/2023 Vishwanath Nagappa Tapsale 1821010WL009052 Vishwanath Nagappa Tapsale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181344 MR VISHWANATH NAGAPPA D STATE BANK OF INDIA(508548)
84 DEONI MH-21-010-003-001/17
(Ambegaon) 		1821010000NRG24220620230158146 22/06/2023 Kathampalle Bhagu Babu 1821010WL009052 Kathampalle Bhagu Babu 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181316 MR DATTATRAYA BABURAO KATAMPALLE STATE BANK OF INDIA(508548)
85 DEONI MH-21-010-003-001/17
(Ambegaon) 		1821010000NRG24220620230158147 22/06/2023 Kattampale Datta Babu 1821010WL009052 Kattampale Datta Babu 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181381 MR DATTATRAYA BABURAO KATAMPALLE STATE BANK OF INDIA(508548)
86 DEONI MH-21-010-003-001/172
(Ambegaon) 		1821010000NRG24220620230158148 22/06/2023 Baburao Nagappa Tapsale 1821010WL009052 Baburao Nagappa Tapsale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181306 MR BABU NAGAPPA TAPSHALE STATE BANK OF INDIA(508548)
87 DEONI MH-21-010-003-001/173
(Ambegaon) 		1821010000NRG24220620230166588 22/06/2023 garibe 1821010WL009397 garibe 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181340 MR DHANRAJ VIRBHADRAPPA GARIBE STATE BANK OF INDIA(508548)
88 DEONI MH-21-010-003-001/173
(Ambegaon) 		1821010000NRG24220620230166589 22/06/2023 garibe 1821010WL009397 garibe 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181149 MRS VANAMALA DHANAJI GARIBE STATE BANK OF INDIA(508548)
89 DEONI MH-21-010-003-001/175
(Ambegaon) 		1821010000NRG24220620230166591 22/06/2023 Shinde 1821010WL009397 Shinde 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181136 MRS DROPADI UTTAM SHINDE STATE BANK OF INDIA(508548)
90 DEONI MH-21-010-003-001/175
(Ambegaon) 		1821010000NRG24220620230166590 22/06/2023 Shinde Uttam Nagorao 1821010WL009397 Shinde Uttam Nagorao 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181385 MR UTTAM NAGORAO SHINDE STATE BANK OF INDIA(508548)
91 DEONI MH-21-010-003-001/178
(Ambegaon) 		1821010000NRG24220620230166592 22/06/2023 Sheserao Bhimrao Shinde 1821010WL009397 Sheserao Bhimrao Shinde 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181346 MR SHESERAO BHIMRAO SHINDE STATE BANK OF INDIA(508548)
92 DEONI MH-21-010-003-001/178
(Ambegaon) 		1821010000NRG24220620230166593 22/06/2023 shide 1821010WL009397 shide 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181345 MRS HARUBAI SHESHERAO SHINDE STATE BANK OF INDIA(508548)
93 DEONI MH-21-010-003-001/18
(Ambegaon) 		1821010000NRG24220620230166594 22/06/2023 Dayanand Sayabu Mane 1821010WL009397 Dayanand Sayabu Mane 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181368 MR DAYANAND SAYABU MANE STATE BANK OF INDIA(508548)
94 DEONI MH-21-010-003-001/181
(Ambegaon) 		1821010000NRG24220620230158149 22/06/2023 Valikabai Chaodhari 1821010WL009052 Valikabai Chaodhari 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181189 MR BALIKABAI RAJKUMAR CHAUDHARI STATE BANK OF INDIA(508548)
95 DEONI MH-21-010-003-001/182
(Ambegaon) 		1821010000NRG24220620230166598 22/06/2023 Kamble Anita Umakant 1821010WL009397 Kamble Anita Umakant 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181231 MRS ANITA UMAKANT KAMBLE STATE BANK OF INDIA(508548)
96 DEONI MH-21-010-003-001/182
(Ambegaon) 		1821010000NRG24220620230166595 22/06/2023 Kamble Babruwan Nagorao 1821010WL009397 Kamble Babruwan Nagorao 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181331 MR BABRUWAN NAGORAO KAMBALE STATE BANK OF INDIA(508548)
97 DEONI MH-21-010-003-001/182
(Ambegaon) 		1821010000NRG24220620230166596 22/06/2023 Kamble Parvati Babruwan 1821010WL009397 Kamble Parvati Babruwan 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181332 MRS PARWATIBAI BABRUWAN KAMBLE STATE BANK OF INDIA(508548)
98 DEONI MH-21-010-003-001/182
(Ambegaon) 		1821010000NRG24220620230166597 22/06/2023 Kamble Umakant Babruwan 1821010WL009397 Kamble Umakant Babruwan 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181229 MR UMAKANT BABRUVAN KAMBALE STATE BANK OF INDIA(508548)
99 DEONI MH-21-010-003-001/183
(Ambegaon) 		1821010000NRG24220620230158150 22/06/2023 Eknath 1821010WL009052 Eknath 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181319 MR EKNATH DEVRAO PANCHAL STATE BANK OF INDIA(508548)
100 DEONI MH-21-010-003-001/183
(Ambegaon) 		1821010000NRG24220620230158151 22/06/2023 Eknath 1821010WL009052 Eknath 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181139 MRS RUKMINABAI EKNATH PANCHAL STATE BANK OF INDIA(508548)
101 DEONI MH-21-010-003-001/186
(Ambegaon) 		1821010000NRG24220620230158152 22/06/2023 Mahesh Mahallapa Mathpati 1821010WL009052 Mahesh Mahallapa Mathpati 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181371 MR MAHESH GHALEPPA MATHPATI STATE BANK OF INDIA(508548)
102 DEONI MH-21-010-003-001/188
(Ambegaon) 		1821010000NRG24220620230166599 22/06/2023 chalva 1821010WL009397 chalva 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181311 MR MAHARUDRA VAIJNATH CHALWA STATE BANK OF INDIA(508548)
103 DEONI MH-21-010-003-001/188
(Ambegaon) 		1821010000NRG24220620230166600 22/06/2023 chalva 1821010WL009397 chalva 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181165 MRS ALKA MAHARUDRA CHALWA STATE BANK OF INDIA(508548)
104 DEONI MH-21-010-003-001/189
(Ambegaon) 		1821010000NRG24220620230158153 22/06/2023 yechawad Sushila Dnyanoba 1821010WL009052 yechawad Sushila Dnyanoba 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181347 MRS SUSHILA DNYANOBA YACHWAD STATE BANK OF INDIA(508548)
105 DEONI MH-21-010-003-001/19
(Ambegaon) 		1821010000NRG24220620230158235 22/06/2023 Surwanshi 1821010WL009053 Surwanshi 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181159 MRS PARVATIBAI MADHAV SURYAVANSHI STATE BANK OF INDIA(508548)
106 DEONI MH-21-010-003-001/19
(Ambegaon) 		1821010000NRG24220620230158234 22/06/2023 Surwanshi Madahv Vishwanath 1821010WL009053 Surwanshi Madahv Vishwanath 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181239 MR MAHADEV VISHVANATH SURYAWANSHI STATE BANK OF INDIA(508548)
107 DEONI MH-21-010-003-001/191
(Ambegaon) 		1821010000NRG24220620230166601 22/06/2023 chalva 1821010WL009397 chalva 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181166 MRS LALITA VIJAKUMAR CHALWA STATE BANK OF INDIA(508548)
108 DEONI MH-21-010-003-001/2
(Ambegaon) 		1821010000NRG24220620230158155 22/06/2023 DEONI 1821010WL009052 DEONI 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181131 MRS URIMILA WAMAN JADHAV STATE BANK OF INDIA(508548)
109 DEONI MH-21-010-003-001/2
(Ambegaon) 		1821010000NRG24220620230158154 22/06/2023 Wamant Pandarinath Patil 1821010WL009052 Wamant Pandarinath Patil 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181308 MR WAMAN PANDHARI PATIL STATE BANK OF INDIA(508548)
110 DEONI MH-21-010-003-001/204-A
(Ambegaon) 		1821010000NRG24220620230158236 22/06/2023 Surywanshi Surekha Tanaji 1821010WL009053 Surywanshi Surekha Tanaji 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181145 MRS SUREKHA TANAJI SURYAWANSHI STATE BANK OF INDIA(508548)
111 DEONI MH-21-010-003-001/208
(Ambegaon) 		1821010000NRG24220620230158157 22/06/2023 Rajkumar Baswantappa Kaknale 1821010WL009052 Rajkumar Baswantappa Kaknale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181201 MR RAJKUMAR BASVANT KAKNALE STATE BANK OF INDIA(508548)
112 DEONI MH-21-010-003-001/215
(Ambegaon) 		1821010000NRG24220620230158159 22/06/2023 Subhash Shankareppa Garibe 1821010WL009052 Subhash Shankareppa Garibe 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181303 SUBHASH SHANKERAPPA GARIBE STATE BANK OF INDIA(508548)
113 DEONI MH-21-010-003-001/216
(Ambegaon) 		1821010000NRG24220620230158237 22/06/2023 Vilas Shesherao Shinde 1821010WL009053 Vilas Shesherao Shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181180 MR VILAS SHEHERAO SHINDE STATE BANK OF INDIA(508548)
114 DEONI MH-21-010-003-001/217
(Ambegaon) 		1821010000NRG24220620230158164 22/06/2023 Hanmant Baburao Gadgil 1821010WL009052 Hanmant Baburao Gadgil 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181377 MR HANMANT BABURAO GADGE STATE BANK OF INDIA(508548)
115 DEONI MH-21-010-003-001/217
(Ambegaon) 		1821010000NRG24220620230158163 22/06/2023 Komal Baburao Gadgil 1821010WL009052 Komal Baburao Gadgil 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181130 MRS KOMAL BABURAO GADGE STATE BANK OF INDIA(508548)
116 DEONI MH-21-010-003-001/218
(Ambegaon) 		1821010000NRG24220620230158238 22/06/2023 Somnath Madhav Lone 1821010WL009053 Somnath Madhav Lone 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181234 MR SOMNATH MADHAV LONE STATE BANK OF INDIA(508548)
117 DEONI MH-21-010-003-001/219
(Ambegaon) 		1821010000NRG24220620230158242 22/06/2023 Bhagirathi Chandrakant Lone 1821010WL009053 Bhagirathi Chandrakant Lone 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181183 MRS BHAGIRATHI CHANDRAKANT LONE STATE BANK OF INDIA(508548)
118 DEONI MH-21-010-003-001/22
(Ambegaon) 		1821010000NRG24220620230158165 22/06/2023 Balaji Shinde 1821010WL009052 Balaji Shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181307 MR BALAJI VISHWAMBER SHINDE STATE BANK OF INDIA(508548)
119 DEONI MH-21-010-003-001/22
(Ambegaon) 		1821010000NRG24220620230158166 22/06/2023 Mandodhari Shinde 1821010WL009052 Mandodhari Shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181144 MRS MANDODHARI BALAJI SHINDE STATE BANK OF INDIA(508548)
120 DEONI MH-21-010-003-001/221
(Ambegaon) 		1821010000NRG24220620230158168 22/06/2023 Biradar Sunita 1821010WL009052 Biradar Sunita 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181375 MRS SUNITA YURAJ BIRAJDAR STATE BANK OF INDIA(508548)
121 DEONI MH-21-010-003-001/221
(Ambegaon) 		1821010000NRG24220620230158167 22/06/2023 Biradar Youraj Sangram 1821010WL009052 Biradar Youraj Sangram 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181353 MR YOUVRAJ SANGRAM BIRADAR STATE BANK OF INDIA(508548)
122 DEONI MH-21-010-003-001/23
(Ambegaon) 		1821010000NRG24220620230158171 22/06/2023 ghante Champa ram 1821010WL009052 ghante Champa ram 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181135 MRS CHAMPPABAI RAMA GHANTE STATE BANK OF INDIA(508548)
123 DEONI MH-21-010-003-001/23
(Ambegaon) 		1821010000NRG24220620230158170 22/06/2023 ghante Ram 1821010WL009052 ghante Ram 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181362 MR RAM SADHURAM GHANTE STATE BANK OF INDIA(508548)
124 DEONI MH-21-010-003-001/26
(Ambegaon) 		1821010000NRG24220620230158244 22/06/2023 Shinde Prakash Dnyanoba 1821010WL009053 Shinde Prakash Dnyanoba 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181242 MR PRAKASH GYANOBA SHINDE STATE BANK OF INDIA(508548)
125 DEONI MH-21-010-003-001/28
(Ambegaon) 		1821010000NRG24220620230166602 22/06/2023 Banrang Nivertii Biradar 1821010WL009397 Banrang Nivertii Biradar 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181172 MR BAJRANG NIVRUTTI BIRADAR STATE BANK OF INDIA(508548)
126 DEONI MH-21-010-003-001/28
(Ambegaon) 		1821010000NRG24220620230166603 22/06/2023 Suverna Bajrang Biradar 1821010WL009397 Suverna Bajrang Biradar 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181213 MRS SUVARNNA BAJRANG BIRADAR STATE BANK OF INDIA(508548)
127 DEONI MH-21-010-003-001/3
(Ambegaon) 		1821010000NRG24220620230158172 22/06/2023 Saduram 1821010WL009052 Saduram 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181310 MR SADHURAM BABURAO KANCHE STATE BANK OF INDIA(508548)
128 DEONI MH-21-010-003-001/30
(Ambegaon) 		1821010000NRG24220620230158173 22/06/2023 Biradar Gangadhar 1821010WL009052 Biradar Gangadhar 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181317 GANGADHAR B BIRADAR BANK OF BARODA(606985)
129 DEONI MH-21-010-003-001/30
(Ambegaon) 		1821010000NRG24220620230158174 22/06/2023 Satybhama Biradare 1821010WL009052 Satybhama Biradare 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181132 MRS SATYABHAMA GANGADHAR BIRADAR STATE BANK OF INDIA(508548)
130 DEONI MH-21-010-003-001/32
(Ambegaon) 		1821010000NRG24220620230158176 22/06/2023 Gangadhar Shivaji Katampalle 1821010WL009052 Gangadhar Shivaji Katampalle 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181188 MR GANGADHAR SHIVAJI KATAMPALLE STATE BANK OF INDIA(508548)
131 DEONI MH-21-010-003-001/32
(Ambegaon) 		1821010000NRG24220620230158175 22/06/2023 Shanta Shivaji Katampalle 1821010WL009052 Shanta Shivaji Katampalle 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181147 MR SHANTA SHIVAJI KATAMPALLE STATE BANK OF INDIA(508548)
132 DEONI MH-21-010-003-001/322
(Ambegaon) 		1821010000NRG24220620230158245 22/06/2023 Milind Shrirang Shinde 1821010WL009053 Milind Shrirang Shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181383 MR MILIND SHRIRANG SHINDE STATE BANK OF INDIA(508548)
133 DEONI MH-21-010-003-001/328
(Ambegaon) 		1821010000NRG24220620230166604 22/06/2023 Anil Hanmantrao Phule 1821010WL009397 Anil Hanmantrao Phule 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181329 MR ANIL HANMANTRAO PHULE STATE BANK OF INDIA(508548)
134 DEONI MH-21-010-003-001/328
(Ambegaon) 		1821010000NRG24220620230166605 22/06/2023 Sunita Anil Phule 1821010WL009397 Sunita Anil Phule 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181178 MRS SUNITA ANIL PHULE STATE BANK OF INDIA(508548)
135 DEONI MH-21-010-003-001/331
(Ambegaon) 		1821010000NRG24220620230166606 22/06/2023 Balaji Subhashrao Patil 1821010WL009397 Balaji Subhashrao Patil 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181354 MR BALAJI SUBHASHRAO PATIL STATE BANK OF INDIA(508548)
136 DEONI MH-21-010-003-001/332
(Ambegaon) 		1821010000NRG24220620230158177 22/06/2023 Bhagyasri Devidas Shinde 1821010WL009052 Bhagyasri Devidas Shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181146 MRS BHAGYSHRI DEVIDAS SHINDE STATE BANK OF INDIA(508548)
137 DEONI MH-21-010-003-001/360
(Ambegaon) 		1821010000NRG24220620230158180 22/06/2023 Vijaya Naganath Rabshetti 1821010WL009052 Vijaya Naganath Rabshetti 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181164 RABSHETTEVIJAYANAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
138 DEONI MH-21-010-003-001/39
(Ambegaon) 		1821010000NRG24220620230166607 22/06/2023 DEONI 1821010WL009397 DEONI 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181339 MR RAJKUMAR SOPAN PATE STATE BANK OF INDIA(508548)
139 DEONI MH-21-010-003-001/40
(Ambegaon) 		1821010000NRG24220620230158181 22/06/2023 Devidas Baburao Phule 1821010WL009052 Devidas Baburao Phule 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181228 MR DEVIDAS BABURAO FULE STATE BANK OF INDIA(508548)
140 DEONI MH-21-010-003-001/40
(Ambegaon) 		1821010000NRG24220620230158182 22/06/2023 Mukta Devidas Phule 1821010WL009052 Mukta Devidas Phule 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181225 MRS MUKATABAI DEVIDAS PHULE STATE BANK OF INDIA(508548)
141 DEONI MH-21-010-003-001/41
(Ambegaon) 		1821010000NRG24220620230166609 22/06/2023 BELURE 1821010WL009397 BELURE 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181323 MRS MINABAI SHANKAR BELLURE STATE BANK OF INDIA(508548)
142 DEONI MH-21-010-003-001/41
(Ambegaon) 		1821010000NRG24220620230166608 22/06/2023 Shankar Belure 1821010WL009397 Shankar Belure 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181200 MR SHANKAR SHARANAPPA BELURE STATE BANK OF INDIA(508548)
143 DEONI MH-21-010-003-001/48
(Ambegaon) 		1821010000NRG24220620230166611 22/06/2023 chaudhary 1821010WL009397 chaudhary 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181357 MRS ANUSAYABAI CHANDRAKANT CHOUDHARI EBI STATE BANK OF INDIA(508548)
144 DEONI MH-21-010-003-001/49
(Ambegaon) 		1821010000NRG24220620230158183 22/06/2023 Dhondiram Prabhu Tapsale 1821010WL009052 Dhondiram Prabhu Tapsale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181313 MR DHONDIRAM PRABHU TAPSALE STATE BANK OF INDIA(508548)
145 DEONI MH-21-010-003-001/49
(Ambegaon) 		1821010000NRG24220620230158184 22/06/2023 Shalubai Dhondiram Tapsale 1821010WL009052 Shalubai Dhondiram Tapsale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181216 MS SHALU DHONDIRAM TAPSALE STATE BANK OF INDIA(508548)
146 DEONI MH-21-010-003-001/50
(Ambegaon) 		1821010000NRG24220620230166612 22/06/2023 DEONI 1821010WL009397 DEONI 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181343 MRS RASIKABAI TUKARAM SHINDE STATE BANK OF INDIA(508548)
147 DEONI MH-21-010-003-001/51
(Ambegaon) 		1821010000NRG24220620230158185 22/06/2023 shakuntala 1821010WL009052 shakuntala 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181358 MRS SHAKUNTALA SHANKAR SHINDE STATE BANK OF INDIA(508548)
148 DEONI MH-21-010-003-001/53
(Ambegaon) 		1821010000NRG24220620230158187 22/06/2023 Shinde 1821010WL009052 Shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181142 MRS PANCHASHILA ANNARAO SHINDE STATE BANK OF INDIA(508548)
149 DEONI MH-21-010-003-001/53
(Ambegaon) 		1821010000NRG24220620230158186 22/06/2023 Shinde Annarao Sangram 1821010WL009052 Shinde Annarao Sangram 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181246 MR ANNARAO SANGRAM SHINDE STATE BANK OF INDIA(508548)
150 DEONI MH-21-010-003-001/56
(Ambegaon) 		1821010000NRG24220620230158188 22/06/2023 Mahitre 1821010WL009052 Mahitre 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181314 MR DHNYANOBA BHIMRAO MHETRE STATE BANK OF INDIA(508548)
151 DEONI MH-21-010-003-001/56
(Ambegaon) 		1821010000NRG24220620230158189 22/06/2023 Mahitre 1821010WL009052 Mahitre 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181169 MRS SATYABHAMA DNYANOBA MEHTARE STATE BANK OF INDIA(508548)
152 DEONI MH-21-010-003-001/58
(Ambegaon) 		1821010000NRG24220620230166613 22/06/2023 Surywanshi Dhondram 1821010WL009397 Surywanshi Dhondram 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181236 MR DHODIRAM SANGARAM SURYWANSHI STATE BANK OF INDIA(508548)
153 DEONI MH-21-010-003-001/58
(Ambegaon) 		1821010000NRG24220620230166614 22/06/2023 Surywanshi Nirmala 1821010WL009397 Surywanshi Nirmala 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181138 MRS NIRMALA DHODIRAM SURYAWANSHI STATE BANK OF INDIA(508548)
154 DEONI MH-21-010-003-001/60
(Ambegaon) 		1821010000NRG24220620230166615 22/06/2023 Shinde Tatyarao Zatingrao 1821010WL009397 Shinde Tatyarao Zatingrao 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181337 MR TATERAO ZATINGA SHINDE STATE BANK OF INDIA(508548)
155 DEONI MH-21-010-003-001/64
(Ambegaon) 		1821010000NRG24220620230158190 22/06/2023 Balaji Sopan Pate 1821010WL009052 Balaji Sopan Pate 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181249 MR BALAJI SOPANRAO PATE STATE BANK OF INDIA(508548)
156 DEONI MH-21-010-003-001/64
(Ambegaon) 		1821010000NRG24220620230158191 22/06/2023 Pate Karuna 1821010WL009052 Pate Karuna 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181181 MRS KARUNA BALAJI PATE STATE BANK OF INDIA(508548)
157 DEONI MH-21-010-003-001/651
(Ambegaon) 		1821010000NRG24220620230158193 22/06/2023 Pushapabai Uattamrao Patil 1821010WL009052 Pushapabai Uattamrao Patil 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181356 PUSHPABAIUTTAMRAOPATILJADHA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
158 DEONI MH-21-010-003-001/651
(Ambegaon) 		1821010000NRG24220620230166617 22/06/2023 Rekha Sachin Patil 1821010WL009397 Rekha Sachin Patil 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181250 MRS REKHA SACHIN JADHAV STATE BANK OF INDIA(508548)
159 DEONI MH-21-010-003-001/651
(Ambegaon) 		1821010000NRG24220620230166616 22/06/2023 Sachain Uttam Patil 1821010WL009397 Sachain Uttam Patil 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181167 MR SACHIN UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
160 DEONI MH-21-010-003-001/651
(Ambegaon) 		1821010000NRG24220620230158192 22/06/2023 Uattam Babarao Patil 1821010WL009052 Uattam Babarao Patil 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181309 MR UTTAM BABARAO PATIL STATE BANK OF INDIA(508548)
161 DEONI MH-21-010-003-001/658
(Ambegaon) 		1821010000NRG24220620230158195 22/06/2023 Nirmala Umakant Garibe 1821010WL009052 Nirmala Umakant Garibe 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181182 MRS NIRMALA UMAKANT GARIBE STATE BANK OF INDIA(508548)
162 DEONI MH-21-010-003-001/658
(Ambegaon) 		1821010000NRG24220620230158196 22/06/2023 Sapna Nagnath Garibe 1821010WL009052 Sapna Nagnath Garibe 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181388 MRS SAPNA NAGNATH GARIBE STATE BANK OF INDIA(508548)
163 DEONI MH-21-010-003-001/659
(Ambegaon) 		1821010000NRG24220620230158197 22/06/2023 Kallapa Malikarjun Garibe 1821010WL009052 Kallapa Malikarjun Garibe 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181244 MR KALAPPA MALLIKARJUN GARIBE STATE BANK OF INDIA(508548)
164 DEONI MH-21-010-003-001/659
(Ambegaon) 		1821010000NRG24220620230158198 22/06/2023 Prabhavati Kallpa Garibe 1821010WL009052 Prabhavati Kallpa Garibe 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181161 MRS PRABHAVATI KALYAN GARIBE STATE BANK OF INDIA(508548)
165 DEONI MH-21-010-003-001/66
(Ambegaon) 		1821010000NRG24220620230158199 22/06/2023 Prabhawati Abhimannu Garibe 1821010WL009052 Prabhawati Abhimannu Garibe 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181158 PRABHAVATIABHIMANUYGARIBE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
166 DEONI MH-21-010-003-001/660
(Ambegaon) 		1821010000NRG24220620230158201 22/06/2023 Anita Umakant Garibe 1821010WL009052 Anita Umakant Garibe 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181243 MRS ANITA UMAKANT GARIBE STATE BANK OF INDIA(508548)
167 DEONI MH-21-010-003-001/660
(Ambegaon) 		1821010000NRG24220620230158200 22/06/2023 Umakant Ram Garibe 1821010WL009052 Umakant Ram Garibe 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181378 MR UMAKANT RAM GARIBE STATE BANK OF INDIA(508548)
168 DEONI MH-21-010-003-001/680
(Ambegaon) 		1821010000NRG24220620230158203 22/06/2023 Nandani Vankat Surywanshi 1821010WL009052 Nandani Vankat Surywanshi 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181374 MRS NANDINI VYANKAT SURYAWANSHI STATE BANK OF INDIA(508548)
169 DEONI MH-21-010-003-001/680
(Ambegaon) 		1821010000NRG24220620230158202 22/06/2023 Vankat Zating Surywanshi 1821010WL009052 Vankat Zating Surywanshi 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181222 MR VYANKAT ZATINGRAO SURYAWANSHI STATE BANK OF INDIA(508548)
170 DEONI MH-21-010-003-001/70
(Ambegaon) 		1821010000NRG24220620230158206 22/06/2023 Dinakar Laxman shinde 1821010WL009052 Dinakar Laxman shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181233 MR DINKAR LAXMAN PATIL STATE BANK OF INDIA(508548)
171 DEONI MH-21-010-003-001/70
(Ambegaon) 		1821010000NRG24220620230158207 22/06/2023 Gunda Dinkar Shinde 1821010WL009052 Gunda Dinkar Shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181349 MRS GUNDABAI DINKAR PATIL STATE BANK OF INDIA(508548)
172 DEONI MH-21-010-003-001/705
(Ambegaon) 		1821010000NRG24220620230166618 22/06/2023 Sunita Bhibhishan Shinde 1821010WL009397 Sunita Bhibhishan Shinde 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181384 MRS SUNITA BIBHISHAN SURYAWANSHI STATE BANK OF INDIA(508548)
173 DEONI MH-21-010-003-001/71
(Ambegaon) 		1821010000NRG24220620230158208 22/06/2023 gadge 1821010WL009052 gadge 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181348 MR DHONDIRAM BAPURAO GADGE STATE BANK OF INDIA(508548)
174 DEONI MH-21-010-003-001/718
(Ambegaon) 		1821010000NRG24220620230166619 22/06/2023 jayraj vaijanath surywanshi 1821010WL009397 jayraj vaijanath surywanshi 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181230 MR JAYRAJ VAIJINATH SURYAWANSHI STATE BANK OF INDIA(508548)
175 DEONI MH-21-010-003-001/72
(Ambegaon) 		1821010000NRG24220620230158211 22/06/2023 Shinde Amrapali Machindra 1821010WL009052 Shinde Amrapali Machindra 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181137 MRS AMRAPALI RAJAKUMAR SHINDE STATE BANK OF INDIA(508548)
176 DEONI MH-21-010-003-001/72
(Ambegaon) 		1821010000NRG24220620230158210 22/06/2023 Shinde Rajkumar Machindra 1821010WL009052 Shinde Rajkumar Machindra 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181214 MR RAJKUMAR MACHHINDRA SHINDE STATE BANK OF INDIA(508548)
177 DEONI MH-21-010-003-001/734
(Ambegaon) 		1821010000NRG24220620230158215 22/06/2023 Sanpata Vishanu Mhetre 1821010WL009052 Sanpata Vishanu Mhetre 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181320 SAMPATA VISHNU MHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
178 DEONI MH-21-010-003-001/734
(Ambegaon) 		1821010000NRG24220620230158214 22/06/2023 Vishanu Ganpati Mhetre 1821010WL009052 Vishanu Ganpati Mhetre 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181321 MR VISHNU GANPATRAO MEHATRE STATE BANK OF INDIA(508548)
179 DEONI MH-21-010-003-001/740
(Ambegaon) 		1821010000NRG24220620230166620 22/06/2023 Mohan Gopal Surywanshi 1821010WL009397 Mohan Gopal Surywanshi 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181394 MOHANGOPALSURYWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
180 DEONI MH-21-010-003-001/740
(Ambegaon) 		1821010000NRG24220620230166621 22/06/2023 Suman Mohan Surywanshi 1821010WL009397 Suman Mohan Surywanshi 00415 SBIN0003812 1365 1365 Processed 27/06/2023 A177230181393 Mrs. SUMAN MOHAN SURYAWANSHI BANK OF MAHARASHTRA(607387)
181 DEONI MH-21-010-003-001/741
(Ambegaon) 		1821010000NRG24220620230158217 22/06/2023 Bhagyavati Datta Biradar 1821010WL009052 Bhagyavati Datta Biradar 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181396 BHAGYAVATI BASAWARAJ BIDUVE PRAGATHI KRISHNA GRAMIN BANK (607389)
182 DEONI MH-21-010-003-001/741
(Ambegaon) 		1821010000NRG24220620230158216 22/06/2023 Datta Baswaraj Biradar 1821010WL009052 Datta Baswaraj Biradar 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181379 MR DATTA BASWARAJ BIRADAR STATE BANK OF INDIA(508548)
183 DEONI MH-21-010-003-001/81
(Ambegaon) 		1821010000NRG24220620230158222 22/06/2023 Sanju Gopal Surywanshi 1821010WL009052 Sanju Gopal Surywanshi 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181248 MR SANJAY GOPAL SURYWANSHI STATE BANK OF INDIA(508548)
184 DEONI MH-21-010-003-001/83
(Ambegaon) 		1821010000NRG24220620230158224 22/06/2023 Tapsale 1821010WL009052 Tapsale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181232 MR BALIRAM SADURAM TAPASALE STATE BANK OF INDIA(508548)
185 DEONI MH-21-010-003-001/83
(Ambegaon) 		1821010000NRG24220620230158225 22/06/2023 Tapsale 1821010WL009052 Tapsale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181237 MRS REKHA BALIRAM TAPSALE STATE BANK OF INDIA(508548)
186 DEONI MH-21-010-003-001/90
(Ambegaon) 		1821010000NRG24220620230158226 22/06/2023 Surywanshi 1821010WL009052 Surywanshi 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181328 MR TANAJI ARJUNRAO SURYAWANSHI STATE BANK OF INDIA(508548)
187 DEONI MH-21-010-003-001/91
(Ambegaon) 		1821010000NRG24220620230158246 22/06/2023 Biradar Dhanaraj 1821010WL009053 Biradar Dhanaraj 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181336 MR DHANRAJ SANGRAM BIRADAR STATE BANK OF INDIA(508548)
188 DEONI MH-21-010-003-001/91
(Ambegaon) 		1821010000NRG24220620230158247 22/06/2023 Biradar Ganga 1821010WL009053 Biradar Ganga 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181155 MRS GANGABAI DHANRAJ BIRADAR STATE BANK OF INDIA(508548)
189 DEONI MH-21-010-003-001/99
(Ambegaon) 		1821010000NRG24220620230158229 22/06/2023 Madhav Sangram Shinde 1821010WL009052 Madhav Sangram Shinde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181223 MR MADHAV SANGRAM SHINDE STATE BANK OF INDIA(508548)
190 DEONI MH-21-010-014-001/231
(Davanhipparga) 		1821010000NRG24210620230148088 22/06/2023 Balate kamalabai Balaji 1821010WL008537 Balate kamalabai Balaji 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181143 KAMALBAIBALAJIBALTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
191 DEONI MH-21-010-014-001/239
(Davanhipparga) 		1821010000NRG24220620230158266 22/06/2023 tile 1821010WL009054 tile 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181173 RAJENDRABHIVAJITILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
192 DEONI MH-21-010-014-001/243
(Davanhipparga) 		1821010000NRG24210620230148091 22/06/2023 Kishabai 1821010WL008537 Kishabai 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181170 KASHABAIPRALHADBOROLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
193 DEONI MH-21-010-014-001/243
(Davanhipparga) 		1821010000NRG24210620230148090 22/06/2023 Pralhad Sakaram Borule 1821010WL008537 Pralhad Sakaram Borule 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181238 MR PRALHAD SAKARAM BORULE STATE BANK OF INDIA(508548)
194 DEONI MH-21-010-014-001/310
(Davanhipparga) 		1821010000NRG24220620230158280 22/06/2023 Swami Sidram Tirthaya 1821010WL009054 Swami Sidram Tirthaya 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181190 SIDRAMTIRTHYASWAMI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
195 DEONI MH-21-010-014-001/329
(Davanhipparga) 		1821010000NRG24220620230158286 22/06/2023 patil 1821010WL009054 patil 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181157 MRS UMADEVI DNYANESHWAR PATIL STATE BANK OF INDIA(508548)
196 DEONI MH-21-010-014-001/332
(Davanhipparga) 		1821010000NRG24210620230148102 22/06/2023 Tile 1821010WL008537 Tile 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181175 MR PANDURANG PRABHU TILE STATE BANK OF INDIA(508548)
197 DEONI MH-21-010-014-001/332
(Davanhipparga) 		1821010000NRG24210620230148103 22/06/2023 Tile 1821010WL008537 Tile 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181171 KANTABAEPANDURAGTILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
198 DEONI MH-21-010-014-001/345
(Davanhipparga) 		1821010000NRG24210620230148104 22/06/2023 Balaji Malikarjun Biradar 1821010WL008537 Balaji Malikarjun Biradar 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181324 BALAJIMALLIKARJUNBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
199 DEONI MH-21-010-014-001/347
(Davanhipparga) 		1821010000NRG24210620230148106 22/06/2023 Permeshwer Sopan Tile 1821010WL008537 Permeshwer Sopan Tile 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181245 PARMESHVARSOPANTILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
200 DEONI MH-21-010-014-001/347
(Davanhipparga) 		1821010000NRG24210620230148105 22/06/2023 Tile 1821010WL008537 Tile 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181174 MR SOPAN SHIVRAM TILE STATE BANK OF INDIA(508548)
201 DEONI MH-21-010-014-001/416
(Davanhipparga) 		1821010000NRG24210620230148111 22/06/2023 Mahadevi Vinod Jethe 1821010WL008537 Mahadevi Vinod Jethe 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181380 MRS MAHADEVI VINOD JETHE STATE BANK OF INDIA(508548)
202 DEONI MH-21-010-014-001/416
(Davanhipparga) 		1821010000NRG24210620230148110 22/06/2023 Vinod Govindrao Jethe 1821010WL008537 Vinod Govindrao Jethe 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181325 MR VINOD GOVIND JETHE STATE BANK OF INDIA(508548)
203 DEONI MH-21-010-014-001/691
(Davanhipparga) 		1821010000NRG24210620230148127 22/06/2023 Dnyaneshwar kishanrao rodde 1821010WL008537 Dnyaneshwar kishanrao rodde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181252 RODDEDNYANESHWARKISHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
204 DEONI MH-21-010-014-001/691
(Davanhipparga) 		1821010000NRG24210620230148128 22/06/2023 Harivanda Dnyaneshwar rodde 1821010WL008537 Harivanda Dnyaneshwar rodde 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181253 MS HARIVANDA DNYANESHWAR RODDE STATE BANK OF INDIA(508548)
205 DEONI MH-21-010-014-001/692
(Davanhipparga) 		1821010000NRG24210620230148129 22/06/2023 Shantabai kishan rode 1821010WL008537 Shantabai kishan rode 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181153 MRS SHANTABAI KISHANRAO RODE STATE BANK OF INDIA(508548)
206 DEONI MH-21-010-014-001/82
(Davanhipparga) 		1821010000NRG24210620230148138 22/06/2023 Kambale Madhav Kashinath 1821010WL008537 Kambale Madhav Kashinath 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181191 MADHAVKASHINATHKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
207 DEONI MH-21-010-014-001/82
(Davanhipparga) 		1821010000NRG24210620230148139 22/06/2023 Kambale Urmila Madhav 1821010WL008537 Kambale Urmila Madhav 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181152 URMILABAIMADHAVKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
208 DEONI MH-21-010-018-001/348
(Dhanegaon) 		1821010000NRG24220620230165830 22/06/2023 Apate Balasaheb Nagnath 1821010WL009359 Apate Balasaheb Nagnath 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181386 MR BALASAHEB NAGNATH APATE STATE BANK OF INDIA(508548)
209 DEONI MH-21-010-018-001/95
(Dhanegaon) 		1821010000NRG24220620230165870 22/06/2023 Aapate Raosaheb Jalba 1821010WL009359 Aapate Raosaheb Jalba 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181389 Mr. RAOSAHEB JALBA AAPTE MAHARASHTRA GRAMIN BANK(607000)
210 DEONI MH-21-010-032-001/137
(Konali(Nag)) 		1821010000NRG24220620230162042 22/06/2023 Kapse Minaxi Shriram 1821010WL009195 Kapse Minaxi Shriram 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181209 Mrs. MINAKSHI SHRIRAM KAPSE BANK OF MAHARASHTRA(607387)
211 DEONI MH-21-010-032-001/137
(Konali(Nag)) 		1821010000NRG24220620230162041 22/06/2023 Kapse Shriram Narayan 1821010WL009195 Kapse Shriram Narayan 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181208 MR SHRIRAM NARAYAN KAPASE STATE BANK OF INDIA(508548)
212 DEONI MH-21-010-032-001/146
(Konali(Nag)) 		1821010000NRG24220620230162043 22/06/2023 Shaikh Karim Ajamsab 1821010WL009195 Shaikh Karim Ajamsab 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181326 MR KARIM SHAIKH AJAMSAB SHAIKH STATE BANK OF INDIA(508548)
213 DEONI MH-21-010-032-001/146
(Konali(Nag)) 		1821010000NRG24220620230162045 22/06/2023 Shaikh Shabbemaheraj Hasan 1821010WL009195 Shaikh Shabbemaheraj Hasan 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181438 Miss. SHABBEMEHRAJ MAHEBOOB SHAIKH BANK OF MAHARASHTRA(607387)
214 DEONI MH-21-010-032-001/22
(Konali(Nag)) 		1821010000NRG24220620230162052 22/06/2023 Dnyanoba Janardhan Kote 1821010WL009195 Dnyanoba Janardhan Kote 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181177 KOSHTE DNYANOBA JANARDHAN JANATA SAHAKARI BANK LTD.(607276)
215 DEONI MH-21-010-032-001/33
(Konali(Nag)) 		1821010000NRG24220620230162053 22/06/2023 mane 1821010WL009195 mane 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181179 MRS RENUKA PANDURANG MANE STATE BANK OF INDIA(508548)
216 DEONI MH-21-010-032-001/44
(Konali(Nag)) 		1821010000NRG24220620230158784 22/06/2023 Vandana Sarang Polakar 1821010WL009063 Vandana Sarang Polakar 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181195 MRS VANDANA SARANG POLKAR STATE BANK OF INDIA(508548)
217 DEONI MH-21-010-032-001/53
(Konali(Nag)) 		1821010000NRG24220620230158790 22/06/2023 Seshekala Trimbak Biradar 1821010WL009063 Seshekala Trimbak Biradar 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181206 MRS SHASHIKALA TRYAMBAK BIRADAR STATE BANK OF INDIA(508548)
218 DEONI MH-21-010-032-001/53
(Konali(Nag)) 		1821010000NRG24220620230158789 22/06/2023 Trimbak Maroti Biradar 1821010WL009063 Trimbak Maroti Biradar 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181205 MR TRIYAMBAK MAROTI BIRADAR STATE BANK OF INDIA(508548)
219 DEONI MH-21-010-032-001/541
(Konali(Nag)) 		1821010000NRG24220620230162057 22/06/2023 Vittal Narasing Biradar 1821010WL009195 Vittal Narasing Biradar 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181199 VITTHALNARASHINGBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
220 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24220620230158726 22/06/2023 Dnyanoba Tukaram Bhole 1821010WL009062 Dnyanoba Tukaram Bhole 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181197 MR DNYANOBA TUKARAM BHOLE STATE BANK OF INDIA(508548)
221 DEONI MH-21-010-032-001/560
(Konali(Nag)) 		1821010000NRG24220620230162063 22/06/2023 Ahilyabai Baburao Mali 1821010WL009195 Ahilyabai Baburao Mali 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181194 MRS AHILYABAI BABURAO MALI STATE BANK OF INDIA(508548)
222 DEONI MH-21-010-032-001/562
(Konali(Nag)) 		1821010000NRG24220620230158727 22/06/2023 Maya Srinivas Chamale 1821010WL009062 Maya Srinivas Chamale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181196 Mrs. Maya Shrinivas Chamle MAHARASHTRA GRAMIN BANK(607000)
223 DEONI MH-21-010-032-001/562
(Konali(Nag)) 		1821010000NRG24220620230158728 22/06/2023 Srinivas Manohar Chamale 1821010WL009062 Srinivas Manohar Chamale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181198 MR SHRINIVAS MANOHAR CHAMLE STATE BANK OF INDIA(508548)
224 DEONI MH-21-010-032-001/567
(Konali(Nag)) 		1821010000NRG24220620230162065 22/06/2023 Sunil Gyanoba Mane 1821010WL009195 Sunil Gyanoba Mane 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181366 MR SUNIL GYANOBA MANE STATE BANK OF INDIA(508548)
225 DEONI MH-21-010-032-001/569
(Konali(Nag)) 		1821010000NRG24220620230158792 22/06/2023 Anil Sripati Polakar 1821010WL009063 Anil Sripati Polakar 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181364 MR ANIL SHRIPATI POLKAR STATE BANK OF INDIA(508548)
226 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24220620230162066 22/06/2023 Keshavaro Govind Polakaear 1821010WL009195 Keshavaro Govind Polakaear 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181203 POLAKARKESHAVGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
227 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24220620230162067 22/06/2023 Savita Keshav Polkar 1821010WL009195 Savita Keshav Polkar 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181204 Mrs. SAVITA KESHAV POLKAR BANK OF MAHARASHTRA(607387)
228 DEONI MH-21-010-032-001/600
(Konali(Nag)) 		1821010000NRG24220620230162068 22/06/2023 Vyankat Ramesh Bhole 1821010WL009195 Vyankat Ramesh Bhole 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181202 Mr. VYANKAT RAMESH BHOLE BANK OF MAHARASHTRA(607387)
229 DEONI MH-21-010-032-001/614
(Konali(Nag)) 		1821010000NRG24220620230158800 22/06/2023 Yenage Narshing Govind 1821010WL009063 Yenage Narshing Govind 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181207 MR NARSING GOVIND YENAGE STATE BANK OF INDIA(508548)
230 DEONI MH-21-010-032-001/627
(Konali(Nag)) 		1821010000NRG24220620230162072 22/06/2023 Vinod Madhavrao Polkar 1821010WL009195 Vinod Madhavrao Polkar 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181392 VINODMADHAVPOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
231 DEONI MH-21-010-032-001/648
(Konali(Nag)) 		1821010000NRG24220620230158741 22/06/2023 Biradar d s 1821010WL009062 Biradar d s 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181409 Mr. DNYANESHWAR SATISH BIRADAR BANK OF MAHARASHTRA(607387)
232 DEONI MH-21-010-032-001/649
(Konali(Nag)) 		1821010000NRG24220620230158743 22/06/2023 Nikhil Sanjay Biradar 1821010WL009062 Nikhil Sanjay Biradar 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181218 Mr. Nikhil Sanjay Biradar MAHARASHTRA GRAMIN BANK(607000)
233 DEONI MH-21-010-032-001/656
(Konali(Nag)) 		1821010000NRG24220620230158824 22/06/2023 Srimant Trimabak Randale 1821010WL009063 Srimant Trimabak Randale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181367 MR SHRIMANT TRYAMBAK RANDALE STATE BANK OF INDIA(508548)
234 DEONI MH-21-010-032-001/751
(Konali(Nag)) 		1821010000NRG24220620230158757 22/06/2023 Kaweri Dinkar Biradar 1821010WL009062 Kaweri Dinkar Biradar 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181193 MRS KAVERI DINKARRAO BIRADAR STATE BANK OF INDIA(508548)
235 DEONI MH-21-010-032-001/813
(Konali(Nag)) 		1821010000NRG24220620230162091 22/06/2023 Sunil Hansaraj Hurusnale 1821010WL009195 Sunil Hansaraj Hurusnale 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181226 MR SUNIL HANSARAJ HURUSANALE STATE BANK OF INDIA(508548)
236 DEONI MH-21-010-032-001/88
(Konali(Nag)) 		1821010000NRG24220620230158858 22/06/2023 Laxmi Manoher Puri 1821010WL009063 Laxmi Manoher Puri 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181220 MS LAXMIBAI MANOHAR PURI STATE BANK OF INDIA(508548)
237 DEONI MH-21-010-032-001/88
(Konali(Nag)) 		1821010000NRG24220620230158857 22/06/2023 Manoher Bhagwan Puri 1821010WL009063 Manoher Bhagwan Puri 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181219 MR MANOHAR BHAGWANPURI GOSAVI STATE BANK OF INDIA(508548)
238 DEONI MH-21-010-032-001/9
(Konali(Nag)) 		1821010000NRG24220620230162094 22/06/2023 mane 1821010WL009195 mane 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181365 MR NAMDEV SADHURAM MANE STATE BANK OF INDIA(508548)
239 DEONI MH-21-010-047-001/281
(Vilegaon) 		1821010000NRG24220620230167569 22/06/2023 Danwantabai Muralidhar Jadhav 1821010WL009434 Danwantabai Muralidhar Jadhav 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181315 MRS DHANWANTABAI MURLIDHAR JADHAV STATE BANK OF INDIA(508548)
240 DEONI MH-21-010-047-001/281
(Vilegaon) 		1821010000NRG24220620230167566 22/06/2023 Murlidhar Shankar Jadhav 1821010WL009434 Murlidhar Shankar Jadhav 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181304 MR MURLIDHAR SHANKAR JADHAV STATE BANK OF INDIA(508548)
241 DEONI MH-21-010-047-001/292
(Vilegaon) 		1821010000NRG24220620230166296 22/06/2023 Todakar Balika Pandurang 1821010WL009382 Todakar Balika Pandurang 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181192 MRS BALIKA PNDURANG TODKAR STATE BANK OF INDIA(508548)
242 DEONI MH-21-010-047-001/326
(Vilegaon) 		1821010000NRG24220620230166297 22/06/2023 Ryade Ram Pandhari 1821010WL009382 Ryade Ram Pandhari 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181382 MR RAM PANDURANG RADE STATE BANK OF INDIA(508548)
243 DEONI MH-21-010-047-001/334
(Vilegaon) 		1821010000NRG24220620230166299 22/06/2023 Jadhav Mina Srimant 1821010WL009382 Jadhav Mina Srimant 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181185 MRS MINA SHRIMANT JADHAV STATE BANK OF INDIA(508548)
244 DEONI MH-21-010-047-001/334
(Vilegaon) 		1821010000NRG24220620230166298 22/06/2023 Jadhav Srimant Haibat 1821010WL009382 Jadhav Srimant Haibat 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181184 MR SHRIMANT HAIBATRAO JADHAV STATE BANK OF INDIA(508548)
245 DEONI MH-21-010-047-001/36
(Vilegaon) 		1821010000NRG24220620230166300 22/06/2023 Panchal Vandana 1821010WL009382 Panchal Vandana 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181334 MRS VANDANA DIGAMBER SUVARNAKAR STATE BANK OF INDIA(508548)
246 DEONI MH-21-010-047-001/412
(Vilegaon) 		1821010000NRG24220620230166301 22/06/2023 Pande Ranjit Gunaji 1821010WL009382 Pande Ranjit Gunaji 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181215 MR RANJIT GUNAJI PANDE STATE BANK OF INDIA(508548)
247 DEONI MH-21-010-047-001/477
(Vilegaon) 		1821010000NRG24220620230167573 22/06/2023 Biradar Laxmibai Bhanudas 1821010WL009434 Biradar Laxmibai Bhanudas 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181391 MS LAXMIBAI BHANUDAS BIRADAR STATE BANK OF INDIA(508548)
248 DEONI MH-21-010-047-001/477
(Vilegaon) 		1821010000NRG24220620230167570 22/06/2023 Biradar Nagesh Bhanudas 1821010WL009434 Biradar Nagesh Bhanudas 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181376 MR NAGESHA BAHNUDAS BIRADAR STATE BANK OF INDIA(508548)
249 DEONI MH-21-010-047-001/54
(Vilegaon) 		1821010000NRG24220620230167576 22/06/2023 Pathan Asharaf 1821010WL009434 Pathan Asharaf 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181186 MRS ASHARAFABI ISMAIL PATHAN STATE BANK OF INDIA(508548)
250 DEONI MH-21-010-047-001/54
(Vilegaon) 		1821010000NRG24220620230167575 22/06/2023 Pathan Isamil 1821010WL009434 Pathan Isamil 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181187 MR ISMAIL RAJEKHA PATHAN STATE BANK OF INDIA(508548)
251 DEONI MH-21-010-047-001/64
(Vilegaon) 		1821010000NRG24220620230167577 22/06/2023 Shaikh Mehabub Chandsab 1821010WL009434 Shaikh Mehabub Chandsab 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181212 MR MAHABUB CHANDASAB SHAIKH STATE BANK OF INDIA(508548)
252 DEONI MH-21-010-047-001/88
(Vilegaon) 		1821010000NRG24220620230167582 22/06/2023 Jadhav Anjali Arjun 1821010WL009434 Jadhav Anjali Arjun 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181240 MS ANJALI ARJUN JADHAV STATE BANK OF INDIA(508548)
253 DEONI MH-21-010-047-001/88
(Vilegaon) 		1821010000NRG24220620230167579 22/06/2023 Jadhav Sarang 1821010WL009434 Jadhav Sarang 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181312 MR SARANG SHANKARRAO JADHAV STATE BANK OF INDIA(508548)
254 DEONI MH-21-010-047-001/88
(Vilegaon) 		1821010000NRG24220620230167581 22/06/2023 Jadhav Ujwala Sarang 1821010WL009434 Jadhav Ujwala Sarang 00415 SBIN0003812 1638 1638 Processed 27/06/2023 A177230181241 MS UJVALA SARANGDHAR JADHAV STATE BANK OF INDIA(508548)
SubTotal 343434 343434
255 DEONI MH-21-010-003-001/125
(Ambegaon) 		1821010000NRG24220620230158127 22/06/2023 Kavita Tukaram Katampalle 1821010WL009052 Kavita Tukaram Katampalle 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230181251 KAVITA TUKARAM KATAMAPALLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
256 DEONI MH-21-010-003-001/224
(Ambegaon) 		1821010000NRG24220620230158243 22/06/2023 laxman biradar 1821010WL009053 laxman biradar 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181256 BIRAJDAR LAXMAN SANGRAM KURLA NAGARIK SAHAKARI BANK LTD(607799)
257 DEONI MH-21-010-003-001/742
(Ambegaon) 		1821010000NRG24220620230158218 22/06/2023 Digambar Shankarappa Garibe 1821010WL009052 Digambar Shankarappa Garibe 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181257 DIGAMBAR SHANKARAPPA GARIBE INDIA POST PAYMENTS BANK LIMITED(508528)
258 DEONI MH-21-010-003-001/742
(Ambegaon) 		1821010000NRG24220620230158219 22/06/2023 Satyabhama Digambar Garibe 1821010WL009052 Satyabhama Digambar Garibe 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181258 MRS SATYAMABAI DIGAMBAR GARIBE STATE BANK OF INDIA(508548)
259 DEONI MH-21-010-003-001/743
(Ambegaon) 		1821010000NRG24220620230158221 22/06/2023 Ashvarya Balaji Garibe 1821010WL009052 Ashvarya Balaji Garibe 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181255 MISS AISHWARYA STATE BANK OF INDIA(508548)
260 DEONI MH-21-010-003-001/743
(Ambegaon) 		1821010000NRG24220620230158220 22/06/2023 Balaji Prabhurao Garibe 1821010WL009052 Balaji Prabhurao Garibe 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181254 MR BALAJI PRABHURAO GARIBE STATE BANK OF INDIA(508548)
261 DEONI MH-21-010-014-001/118
(Davanhipparga) 		1821010000NRG24210620230148087 22/06/2023 Dnyaneshwar baburao Biradar 1821010WL008537 Dnyaneshwar baburao Biradar 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181296 DNYANESHWARBABURAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
262 DEONI MH-21-010-014-001/693
(Davanhipparga) 		1821010000NRG24210620230148130 22/06/2023 Laxmi vilas barge 1821010WL008537 Laxmi vilas barge 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181298 MS LAXMI VILAS BIRGE STATE BANK OF INDIA(508548)
263 DEONI MH-21-010-014-001/696
(Davanhipparga) 		1821010000NRG24210620230148132 22/06/2023 Manik kallappa budhale 1821010WL008537 Manik kallappa budhale 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181301 MASTER MANIK KALLAPPA BUDHALE STATE BANK OF INDIA(508548)
264 DEONI MH-21-010-014-001/696
(Davanhipparga) 		1821010000NRG24210620230148131 22/06/2023 Mohan budhale 1821010WL008537 Mohan budhale 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181300 MR MOHAN KALLAPPA BUDHALE STATE BANK OF INDIA(508548)
265 DEONI MH-21-010-014-001/696
(Davanhipparga) 		1821010000NRG24210620230148133 22/06/2023 Savitra manik budhale 1821010WL008537 Savitra manik budhale 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181302 MISS SAVITRA KISHANRAO STATE BANK OF INDIA(508548)
266 DEONI MH-21-010-014-001/837
(Davanhipparga) 		1821010000NRG24210620230148140 22/06/2023 Vaishnavi Birge 1821010WL008537 Vaishnavi Birge 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181299 MUNDKARVAISHNAVIDIGAMBARM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
267 DEONI MH-21-010-032-001/10
(Konali(Nag)) 		1821010000NRG24220620230158716 22/06/2023 Shaikh Ajajij Shabir 1821010WL009062 Shaikh Ajajij Shabir 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181176 Mr. AJIJ SHABBIRSAB SHAIKH BANK OF MAHARASHTRA(607387)
268 DEONI MH-21-010-032-001/149
(Konali(Nag)) 		1821010000NRG24220620230158780 22/06/2023 Biradar Radha Balaji 1821010WL009063 Biradar Radha Balaji 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181282 Miss. ANURADHA BALAJI BIRADAR BANK OF MAHARASHTRA(607387)
269 DEONI MH-21-010-032-001/4
(Konali(Nag)) 		1821010000NRG24220620230162054 22/06/2023 Madhav Taerao bitadar 1821010WL009195 Madhav Taerao bitadar 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181286 BIRADARMADHAVTATERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
270 DEONI MH-21-010-032-001/57
(Konali(Nag)) 		1821010000NRG24220620230158733 22/06/2023 Chandrakant lartale 1821010WL009062 Chandrakant lartale 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181273 MR CHANDRAKANT DATTAJI KARADALE STATE BANK OF INDIA(508548)
271 DEONI MH-21-010-032-001/685
(Konali(Nag)) 		1821010000NRG24220620230162083 22/06/2023 Biradar Tanaji Ramrao 1821010WL009195 Biradar Tanaji Ramrao 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181264 Mr. TANAJI RAJARAM BIRADAR BANK OF MAHARASHTRA(607387)
272 DEONI MH-21-010-032-001/8
(Konali(Nag)) 		1821010000NRG24220620230158769 22/06/2023 Sudhir 1821010WL009062 Sudhir 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181284 Mr. SUDHIR HANMANTRAO BIRADAR BANK OF MAHARASHTRA(607387)
273 DEONI MH-21-010-032-001/813
(Konali(Nag)) 		1821010000NRG24220620230162090 22/06/2023 Bharatbai Hansaraj Hurusnale 1821010WL009195 Bharatbai Hansaraj Hurusnale 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181285 BHARATBAIHANSRAJHURUSANALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
274 DEONI MH-21-010-032-001/814
(Konali(Nag)) 		1821010000NRG24220620230162092 22/06/2023 Tukaram Baburao Biradar 1821010WL009195 Tukaram Baburao Biradar 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181266 Mr. TUKARAM BABURAO BIRADAR BANK OF MAHARASHTRA(607387)
275 DEONI MH-21-010-047-001/248
(Vilegaon) 		1821010000NRG24220620230166288 22/06/2023 Narayan Kishan Pande 1821010WL009382 Narayan Kishan Pande 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181277 NARAYANKISHANRAOPANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
276 DEONI MH-21-010-047-001/412
(Vilegaon) 		1821010000NRG24220620230166302 22/06/2023 Pande Gunaji Laxman 1821010WL009382 Pande Gunaji Laxman 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181263 MR GUNAJI LAXMAN PANDE STATE BANK OF INDIA(508548)
277 DEONI MH-21-010-047-001/477
(Vilegaon) 		1821010000NRG24220620230167572 22/06/2023 Biradar Bhanudas Keraba 1821010WL009434 Biradar Bhanudas Keraba 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181270 MR BHANUDAS KERBA BIRADAR STATE BANK OF INDIA(508548)
278 DEONI MH-21-010-047-001/572
(Vilegaon) 		1821010000NRG24220620230166303 22/06/2023 Madhav Haibatrao Jadhav 1821010WL009382 Madhav Haibatrao Jadhav 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230181278 MR MADHAV HAIBATRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 37674 37674
279 DEONI MH-21-010-005-002/172
(Anantwadi) 		1821010000NRG24220620230164115 22/06/2023 Pandit Datu Biradar 1821010WL009269 Pandit Datu Biradar 1143 MAHG0004334 1638 1638 Processed 27/06/2023 A177230181416 MR PANDIT DATTU BIRADAR STATE BANK OF INDIA(508548)
280 DEONI MH-21-010-005-002/179
(Anantwadi) 		1821010000NRG24220620230164118 22/06/2023 Daivshala Sandip Biradar 1821010WL009269 Daivshala Sandip Biradar 1143 MAHG0004334 1638 1638 Processed 27/06/2023 A177230181415 MRS DAIVASHALA MADHAVRAO JADHAV STATE BANK OF INDIA(508548)
281 DEONI MH-21-010-005-002/183
(Anantwadi) 		1821010000NRG24220620230164121 22/06/2023 Vikas Anteshwar Biradar 1821010WL009269 Vikas Anteshwar Biradar 1143 MAHG0004334 1638 1638 Processed 27/06/2023 A177230181432 Mr. VIKAS ANTESHWAR BIRADAR INDIAN BANK(607105)
282 DEONI MH-21-010-018-001/330
(Dhanegaon) 		1821010000NRG24220620230165825 22/06/2023 Pawar Sangita baburao 1821010WL009359 Pawar Sangita baburao 1143 MAHG0004334 1638 1638 Processed 27/06/2023 A177230181419 MRS SANGITA SANTOSH PAVAR STATE BANK OF INDIA(508548)
283 DEONI MH-21-010-018-001/342
(Dhanegaon) 		1821010000NRG24220620230165829 22/06/2023 Dandwate Tayppa Gidappa 1821010WL009359 Dandwate Tayppa Gidappa 1143 MAHG0004334 1638 1638 Processed 27/06/2023 A177230181401 DANDWATE TAYAPPA GIDAPPA MAHARASHTRA GRAMIN BANK(607000)
284 DEONI MH-21-010-018-001/473
(Dhanegaon) 		1821010000NRG24220620230165839 22/06/2023 Boyane Rukminbai Sambajhi 1821010WL009359 Boyane Rukminbai Sambajhi 1143 MAHG0004334 1638 1638 Processed 27/06/2023 A177230181413 Mrs. RUKHMIN BALAJI BOYANE MAHARASHTRA GRAMIN BANK(607000)
285 DEONI MH-21-010-048-001/46
(Anantwadi) 		1821010000NRG24220620230164131 22/06/2023 Balaji Baburao Lasune 1821010WL009269 Balaji Baburao Lasune 1143 MAHG0004334 1638 1638 Processed 27/06/2023 A177230181397 BALAJIBABURAOLASUNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
286 DEONI MH-21-010-048-001/46
(Anantwadi) 		1821010000NRG24220620230164132 22/06/2023 Lasune Sangeeta Balaji 1821010WL009269 Lasune Sangeeta Balaji 1143 MAHG0004334 1638 1638 Processed 27/06/2023 A177230181414 Mrs. SANGITA BALAJI LASUNE MAHARASHTRA GRAMIN BANK(607000)
287 DEONI MH-21-010-048-001/52
(Anantwadi) 		1821010000NRG24220620230164133 22/06/2023 Anjana Raghunath Mumgle 1821010WL009269 Anjana Raghunath Mumgle 1143 MAHG0004334 1638 1638 Processed 27/06/2023 A177230181411 Mrs. ANJANABAI RAGHUNATH MUGALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
288 DEONI MH-21-010-003-001/10
(Ambegaon) 		1821010000NRG24220620230158114 22/06/2023 Surryawanshi waman Ramchandra 1821010WL009052 Surryawanshi waman Ramchandra 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181402 MR WAMAN RAMCHANDRA SURYWANSHI STATE BANK OF INDIA(508548)
289 DEONI MH-21-010-003-001/133
(Ambegaon) 		1821010000NRG24220620230158129 22/06/2023 Baswaraj Sangram Biradar 1821010WL009052 Baswaraj Sangram Biradar 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181403 MR BASWARAJ SANGRAM BIRADAR STATE BANK OF INDIA(508548)
290 DEONI MH-21-010-003-001/208
(Ambegaon) 		1821010000NRG24220620230158158 22/06/2023 Datta Rajkumar Kaknale 1821010WL009052 Datta Rajkumar Kaknale 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181425 MR DATTA RAJKUMAR KAKNALE STATE BANK OF INDIA(508548)
291 DEONI MH-21-010-003-001/48
(Ambegaon) 		1821010000NRG24220620230166610 22/06/2023 Chandrakant Baburao Chodhari 1821010WL009397 Chandrakant Baburao Chodhari 1143 MAHG0004339 1365 1365 Processed 27/06/2023 A177230181404 MR CHANDRKANT BABU CHAUDHARI STATE BANK OF INDIA(508548)
292 DEONI MH-21-010-003-001/693
(Ambegaon) 		1821010000NRG24220620230158205 22/06/2023 Deepali Datta Kaknale 1821010WL009052 Deepali Datta Kaknale 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181426 Mrs. Dipali Datta Kaknale MAHARASHTRA GRAMIN BANK(607000)
293 DEONI MH-21-010-032-001/114
(Konali(Nag)) 		1821010000NRG24220620230162039 22/06/2023 Jyashri nNamdev Suryawanshi 1821010WL009195 Jyashri nNamdev Suryawanshi 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181422 Mrs. Jayshri Namdev Surywanshi MAHARASHTRA GRAMIN BANK(607000)
294 DEONI MH-21-010-032-001/114
(Konali(Nag)) 		1821010000NRG24220620230162038 22/06/2023 Namdev Govind Surywanshi 1821010WL009195 Namdev Govind Surywanshi 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181435 Mr. NAMDEV GOVIND SURYAWANSHI BANK OF MAHARASHTRA(607387)
295 DEONI MH-21-010-032-001/149
(Konali(Nag)) 		1821010000NRG24220620230158779 22/06/2023 Biradar Balaji Trimbakrao 1821010WL009063 Biradar Balaji Trimbakrao 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181423 MR BALAJI TRYAMBAK BIRADAR STATE BANK OF INDIA(508548)
296 DEONI MH-21-010-032-001/42
(Konali(Nag)) 		1821010000NRG24220620230162055 22/06/2023 Jijabai Tukaram Polakar 1821010WL009195 Jijabai Tukaram Polakar 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181417 Mrs. JIJABAI TUKARM POLKAR BANK OF MAHARASHTRA(607387)
297 DEONI MH-21-010-032-001/562
(Konali(Nag)) 		1821010000NRG24220620230158729 22/06/2023 Jyoti Srinivas Chamale 1821010WL009062 Jyoti Srinivas Chamale 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181428 Miss. Jyoti Shreenivas Chamle MAHARASHTRA GRAMIN BANK(607000)
298 DEONI MH-21-010-032-001/648
(Konali(Nag)) 		1821010000NRG24220620230158740 22/06/2023 Satish Narayan Biradar 1821010WL009062 Satish Narayan Biradar 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181421 SATISHNARHARIRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
299 DEONI MH-21-010-032-001/648
(Konali(Nag)) 		1821010000NRG24220620230158742 22/06/2023 Sudhir Satish Biradar 1821010WL009062 Sudhir Satish Biradar 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181429 BIRADAR SUDHIR SATISH THE LATUR URBAN COOP BANK LTD LATUR(607247)
300 DEONI MH-21-010-032-001/656
(Konali(Nag)) 		1821010000NRG24220620230158825 22/06/2023 Gangabai Srimant Randale 1821010WL009063 Gangabai Srimant Randale 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181420 MS GANGABAI SHRIMANT RANDALE STATE BANK OF INDIA(508548)
301 DEONI MH-21-010-032-001/714
(Konali(Nag)) 		1821010000NRG24220620230162084 22/06/2023 Anuja Srinivasrao Biradar 1821010WL009195 Anuja Srinivasrao Biradar 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181430 MRS ANUJA SHRINIVASRAO BIRADAR STATE BANK OF INDIA(508548)
302 DEONI MH-21-010-032-001/751-A
(Konali(Nag)) 		1821010000NRG24220620230158758 22/06/2023 Laxmikant Tukaram Mane 1821010WL009062 Laxmikant Tukaram Mane 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181434 Mr. Laxmikant Tukaram Mane MAHARASHTRA GRAMIN BANK(607000)
303 DEONI MH-21-010-032-001/751-A
(Konali(Nag)) 		1821010000NRG24220620230158759 22/06/2023 Rupali Rameshwar Mane 1821010WL009062 Rupali Rameshwar Mane 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181433 MS RUPALI BHANUDAS KAMBLE STATE BANK OF INDIA(508548)
304 DEONI MH-21-010-032-001/753
(Konali(Nag)) 		1821010000NRG24220620230158760 22/06/2023 Vinayakl Narayan Biradar 1821010WL009062 Vinayakl Narayan Biradar 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181431 BIRADAR VINAYAK NARAYN JANATA SAHAKARI BANK LTD.(607276)
305 DEONI MH-21-010-032-001/760
(Konali(Nag)) 		1821010000NRG24220620230162088 22/06/2023 Naginbai Ankush Biradar 1821010WL009195 Naginbai Ankush Biradar 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181424 Mrs. NAGINBAI ANKUSH BIRADAR BANK OF MAHARASHTRA(607387)
306 DEONI MH-21-010-032-001/77
(Konali(Nag)) 		1821010000NRG24220620230158842 22/06/2023 Shobha Vital Biradr 1821010WL009063 Shobha Vital Biradr 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181418 Mrs. SHOBHA VITTHL BIRADAR BANK OF MAHARASHTRA(607387)
307 DEONI MH-21-010-032-001/77
(Konali(Nag)) 		1821010000NRG24220620230158841 22/06/2023 Ushabai Biradar 1821010WL009063 Ushabai Biradar 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181427 Mrs. USHA DATTAJI BIRADAR BANK OF MAHARASHTRA(607387)
308 DEONI MH-21-010-047-001/477
(Vilegaon) 		1821010000NRG24220620230167571 22/06/2023 Biradar Sarja Nagesh 1821010WL009434 Biradar Sarja Nagesh 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181437 MISS SAROJA BAJARANG STATE BANK OF INDIA(508548)
309 DEONI MH-21-010-047-001/477
(Vilegaon) 		1821010000NRG24220620230167574 22/06/2023 Seema Prakash Biradar 1821010WL009434 Seema Prakash Biradar 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181436 Mrs. Seema Prakash Biradar MAHARASHTRA GRAMIN BANK(607000)
310 DEONI MH-21-010-047-001/88
(Vilegaon) 		1821010000NRG24220620230167580 22/06/2023 Jadhav Arjun Sarang 1821010WL009434 Jadhav Arjun Sarang 1143 MAHG0004339 1638 1638 Processed 27/06/2023 A177230181412 Mr. ARJUN SARANGDHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37401 37401
Total 493857 493857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_220623APB_FTO_81313 Bank of Maharastra MAHB0000126 UDGIR 3276
2 DEONI MH1821010999_220623APB_FTO_81313 Bank of Maharastra MAHB0001627 NIDEBAN 1638
3 DEONI MH1821010999_220623APB_FTO_81313 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 44226
4 DEONI MH1821010999_220623APB_FTO_81313 Indian Bank IDIB000C562 Nagpur Chavanhipparga 3276
5 DEONI MH1821010999_220623APB_FTO_81313 Indian Bank IDIB000J588 Jawalga 6552
6 DEONI MH1821010999_220623APB_FTO_81313 State Bank of India SBIN0003812 DEONI 343434
7 DEONI MH1821010999_220623APB_FTO_81313 India Post Payments Bank IPOS0000001 LATUR 1638
8 DEONI MH1821010999_220623APB_FTO_81313 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 37674
9 DEONI MH1821010999_220623APB_FTO_81313 Maharashtra Gramin Bank MAHG0004334 WALANDI 14742
10 DEONI MH1821010999_220623APB_FTO_81313 Maharashtra Gramin Bank MAHG0004339 DEVANI 37401

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