Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:30:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_130723APB_FTO_113189
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-21-010-023-001/39
(Hanchnal) 		1821010000NRG24130720230262946 13/07/2023 Juranale Laxmibai Santosh 1821010WL014179 Juranale Laxmibai Santosh 00048 BKID0000756 1638 1638 Processed 19/07/2023 A199230029582 LAXMIBAI SANTOSH GURNALE BANK OF INDIA(508505)
SubTotal 1638 1638
2 DEONI MH-21-010-023-001/39
(Hanchnal) 		1821010000NRG24130720230262945 13/07/2023 Juranale Santosh Shankarrao 1821010WL014179 Juranale Santosh Shankarrao 00051 MAHB0000126 1638 1638 Processed 19/07/2023 A199230030154 Mr. SANTISH SHANKARRAO GURANALE CENTRAL BANK OF INDIA(607115)
3 DEONI MH-21-010-035-001/115
(Manki) 		1821010000NRG24130720230263457 13/07/2023 Santosh Baburao Patil 1821010WL014196 Santosh Baburao Patil 00051 MAHB0000126 1365 1365 Processed 19/07/2023 A199230029860 Mr. SANTOSH BABURAO PATIL BANK OF MAHARASHTRA(607387)
4 DEONI MH-21-010-035-001/5
(Manki) 		1821010000NRG24130720230263486 13/07/2023 Mahadev Trimbak Biradar 1821010WL014196 Mahadev Trimbak Biradar 00051 MAHB0000126 1638 1638 Processed 19/07/2023 A199230029859 Mr. MADHAV TRIMBAK BIRADAR BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
5 DEONI MH-21-010-035-001/33
(Manki) 		1821010000NRG24130720230263482 13/07/2023 Biradar Umakant Shankarao 1821010WL014196 Biradar Umakant Shankarao 00089 CBIN0282693 1638 1638 Processed 19/07/2023 A199230029858 Mr. UMAKANT SHANKARRAO BIRADAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 DEONI MH-21-010-014-001/112
(Davanhipparga) 		1821010000NRG24130720230262781 13/07/2023 Mahadev Vaijanath Melkunde 1821010WL014174 Mahadev Vaijanath Melkunde 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029978 MADHAV V BELKUNDE NKGSB CO-OP. BANK LTD.(607104)
7 DEONI MH-21-010-014-001/112
(Davanhipparga) 		1821010000NRG24130720230262782 13/07/2023 Manujabai Mahadev Melkunde 1821010WL014174 Manujabai Mahadev Melkunde 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029984 MRS MANUJA BAI RAJENDRA AMBAGARE STATE BANK OF INDIA(508548)
8 DEONI MH-21-010-014-001/245
(Davanhipparga) 		1821010000NRG24130720230262794 13/07/2023 Cudaba Sanjiv Ram 1821010WL014174 Cudaba Sanjiv Ram 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029971 MR SANJIV RAM CHUDBA STATE BANK OF INDIA(508548)
9 DEONI MH-21-010-014-001/364
(Davanhipparga) 		1821010000NRG24130720230262809 13/07/2023 Kallappa Maroti Sawale 1821010WL014174 Kallappa Maroti Sawale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029969 KALAPPAMARUTISAVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 DEONI MH-21-010-017-001/126
(Devoni(Kh)) 		1821010000NRG24130720230265680 13/07/2023 Randive Yadav Kerba 1821010WL014294 Randive Yadav Kerba 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029696 YADVRAOKERABARANDIVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 DEONI MH-21-010-017-001/183
(Devoni(Kh)) 		1821010000NRG24130720230264772 13/07/2023 Vishawanath Ganeshgir Giri 1821010WL014236 Vishawanath Ganeshgir Giri 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029654 GIRIVISHWNATHGANESHGIR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 DEONI MH-21-010-017-001/30
(Devoni(Kh)) 		1821010000NRG24130720230265702 13/07/2023 Rahima Sajid Shaikh 1821010WL014295 Rahima Sajid Shaikh 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029708 SHAIKHRAHIMASAJID THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 DEONI MH-21-010-017-001/39
(Devoni(Kh)) 		1821010000NRG24130720230265703 13/07/2023 Kushalgir Govindgir Giri 1821010WL014295 Kushalgir Govindgir Giri 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029602 MR KHUSHALAGIR GOVINDRAO GIRI STATE BANK OF INDIA(508548)
14 DEONI MH-21-010-017-001/630
(Devoni(Kh)) 		1821010000NRG24130720230264780 13/07/2023 Sumanbai Laxman Garad 1821010WL014236 Sumanbai Laxman Garad 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029667 Mrs. SUMANBAI LAXMAN GARAD MAHARASHTRA GRAMIN BANK(607000)
15 DEONI MH-21-010-017-001/644
(Devoni(Kh)) 		1821010000NRG24130720230265690 13/07/2023 Tanaji Namdev Garad 1821010WL014294 Tanaji Namdev Garad 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029610 TANAJI NAMDEO GARAD MAHARASHTRA GRAMIN BANK(607000)
16 DEONI MH-21-010-017-001/649
(Devoni(Kh)) 		1821010000NRG24130720230265691 13/07/2023 Vilas Narsing Garad 1821010WL014294 Vilas Narsing Garad 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029652 VILASNARSINGRAOGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 DEONI MH-21-010-017-001/701
(Devoni(Kh)) 		1821010000NRG24130720230265694 13/07/2023 Deelip Nivrathi Pinate 1821010WL014294 Deelip Nivrathi Pinate 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029693 DILIPNIVERTIPINATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 DEONI MH-21-010-017-001/86
(Devoni(Kh)) 		1821010000NRG24130720230265705 13/07/2023 Giri Audumber Hiragir 1821010WL014295 Giri Audumber Hiragir 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029603 AUDUMBAR HIRAGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEONI MH-21-010-017-001/86
(Devoni(Kh)) 		1821010000NRG24130720230265704 13/07/2023 Giri Hiragir Govindgir 1821010WL014295 Giri Hiragir Govindgir 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029655 MR HIRAGIR GOVINDGIR GIRI STATE BANK OF INDIA(508548)
20 DEONI MH-21-010-017-001/87
(Devoni(Kh)) 		1821010000NRG24130720230264786 13/07/2023 Pate Gopal Tukaram 1821010WL014236 Pate Gopal Tukaram 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029653 GOPALTUKARAMPATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 DEONI MH-21-010-018-001/177
(Dhanegaon) 		1821010000NRG24130720230263881 13/07/2023 Waghamare 1821010WL014210 Waghamare 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230029590 WAGHMARECHHABABAIATMARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 DEONI MH-21-010-018-001/188
(Dhanegaon) 		1821010000NRG24130720230263883 13/07/2023 Tarabao Timma Pawar 1821010WL014210 Tarabao Timma Pawar 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230029585 Miss. Tarabai Timma Pawar MAHARASHTRA GRAMIN BANK(607000)
23 DEONI MH-21-010-018-001/188
(Dhanegaon) 		1821010000NRG24130720230263882 13/07/2023 Timma Irappa Pavar 1821010WL014210 Timma Irappa Pavar 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230029591 Mr. TIMMA VIRAPPA PAWAR MAHARASHTRA GRAMIN BANK(607000)
24 DEONI MH-21-010-018-001/255
(Dhanegaon) 		1821010000NRG24130720230264108 13/07/2023 Santosh Trimabak Palapure 1821010WL014215 Santosh Trimabak Palapure 00114 IBKL0497LDC 1911 1911 Processed 19/07/2023 A199230029598 Mr. Santosh Trambak Palapure MAHARASHTRA GRAMIN BANK(607000)
25 DEONI MH-21-010-018-001/339
(Dhanegaon) 		1821010000NRG24130720230263909 13/07/2023 Apte Vynkat Mukinnda 1821010WL014210 Apte Vynkat Mukinnda 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230029592 MRS VYANKAT MOKINDA APATE STATE BANK OF INDIA(508548)
26 DEONI MH-21-010-018-001/364
(Dhanegaon) 		1821010000NRG24130720230263915 13/07/2023 Pawar Gudamma Shetiba 1821010WL014210 Pawar Gudamma Shetiba 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230029588 Ms. Gundamma Shetiba Pavar MAHARASHTRA GRAMIN BANK(607000)
27 DEONI MH-21-010-018-001/427
(Dhanegaon) 		1821010000NRG24130720230264112 13/07/2023 Khare Sumit Bhimrao 1821010WL014215 Khare Sumit Bhimrao 00114 IBKL0497LDC 1911 1911 Processed 19/07/2023 A199230029596 SUNILBHIMRAOKHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 DEONI MH-21-010-018-001/488
(Dhanegaon) 		1821010000NRG24130720230264117 13/07/2023 Swarup Rangrao Biradar 1821010WL014215 Swarup Rangrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029595 BIRADARSWARUPRANGRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 DEONI MH-21-010-018-001/524
(Dhanegaon) 		1821010000NRG24130720230264123 13/07/2023 Biradar Madhav Baburao 1821010WL014215 Biradar Madhav Baburao 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029586 MAHADEVBABURAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 DEONI MH-21-010-018-001/556
(Dhanegaon) 		1821010000NRG24130720230263930 13/07/2023 Biradar Madhav Nagshetti 1821010WL014211 Biradar Madhav Nagshetti 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029589 MADHAVNAGSHETTIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 DEONI MH-21-010-018-001/641
(Dhanegaon) 		1821010000NRG24130720230264131 13/07/2023 Pawar Naginbai Gundu 1821010WL014215 Pawar Naginbai Gundu 00114 IBKL0497LDC 1911 1911 Processed 19/07/2023 A199230029594 Mrs. NAGINBAI GUNDU PAWAR MAHARASHTRA GRAMIN BANK(607000)
32 DEONI MH-21-010-018-001/938
(Dhanegaon) 		1821010000NRG24130720230264140 13/07/2023 Biradar Suvarna Balasaheb 1821010WL014215 Biradar Suvarna Balasaheb 00114 IBKL0497LDC 1911 1911 Processed 19/07/2023 A199230029599 MS SUVARNA SHANKAR BIRADAR STATE BANK OF INDIA(508548)
33 DEONI MH-21-010-018-001/95
(Dhanegaon) 		1821010000NRG24130720230264150 13/07/2023 Aapate Indubai Raosaheb 1821010WL014216 Aapate Indubai Raosaheb 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230029587 Mrs. INDUBAI RAOSAHEB APATE MAHARASHTRA GRAMIN BANK(607000)
34 DEONI MH-21-010-021-001/121
(Gurnal) 		1821010000NRG24130720230263951 13/07/2023 Mane Balaji Sidyaram 1821010WL014212 Mane Balaji Sidyaram 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029946 BALAJI SIDRAM MANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEONI MH-21-010-021-001/135
(Gurnal) 		1821010000NRG24130720230263952 13/07/2023 Badesab Ghudusab Pathan 1821010WL014212 Badesab Ghudusab Pathan 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029935 Mr. Badesab Ghudusab Pathan MAHARASHTRA GRAMIN BANK(607000)
36 DEONI MH-21-010-021-001/135
(Gurnal) 		1821010000NRG24130720230264033 13/07/2023 Musakha Gudhusab Pathan 1821010WL014214 Musakha Gudhusab Pathan 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230029926 MUSAKHA GHUDAKHA PATHAN IDBI BANK(607095)
37 DEONI MH-21-010-021-001/135
(Gurnal) 		1821010000NRG24130720230264032 13/07/2023 Pathan Ghudusab Kashimsab 1821010WL014214 Pathan Ghudusab Kashimsab 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230029955 GHUDUSAB KASHIMSAB PATHAN MAHARASHTRA GRAMIN BANK(607000)
38 DEONI MH-21-010-021-001/146
(Gurnal) 		1821010000NRG24130720230263953 13/07/2023 Mane kamlakar Sopan 1821010WL014212 Mane kamlakar Sopan 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029945 MR KAMALAKAR SOPANRAO MANE STATE BANK OF INDIA(508548)
39 DEONI MH-21-010-021-001/158
(Gurnal) 		1821010000NRG24130720230262890 13/07/2023 Ashok Kondiba Barge 1821010WL014178 Ashok Kondiba Barge 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030118 Mr. Ashok Kondiba Barge MAHARASHTRA GRAMIN BANK(607000)
40 DEONI MH-21-010-021-001/179
(Gurnal) 		1821010000NRG24130720230264046 13/07/2023 Pandurang Chandrakant Biradar 1821010WL014214 Pandurang Chandrakant Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029934 MR PANDURANG BIRADAR STATE BANK OF INDIA(508548)
41 DEONI MH-21-010-021-001/180
(Gurnal) 		1821010000NRG24130720230263954 13/07/2023 Dhanaji Sadashiv Mhetre 1821010WL014212 Dhanaji Sadashiv Mhetre 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029921 MR DHANAJI SADASHIV MHETRE STATE BANK OF INDIA(508548)
42 DEONI MH-21-010-021-001/180
(Gurnal) 		1821010000NRG24130720230264049 13/07/2023 Tanaji Sadashiv Mhetre 1821010WL014214 Tanaji Sadashiv Mhetre 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029920 TANAJISADASHIVMHETRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 DEONI MH-21-010-021-001/182
(Gurnal) 		1821010000NRG24130720230264050 13/07/2023 Raghu Ravan Hasanale 1821010WL014214 Raghu Ravan Hasanale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029933 RAGHURAVANHASNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 DEONI MH-21-010-021-001/211
(Gurnal) 		1821010000NRG24130720230264055 13/07/2023 Tukaram Manik Chapate 1821010WL014214 Tukaram Manik Chapate 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029922 MR TUKARAM MANIKRAO CHAPATE STATE BANK OF INDIA(508548)
45 DEONI MH-21-010-021-001/219
(Gurnal) 		1821010000NRG24130720230263960 13/07/2023 Kavita Maroti Kusanure 1821010WL014212 Kavita Maroti Kusanure 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030256 MS KAVITA MAROTI KUSNURE STATE BANK OF INDIA(508548)
46 DEONI MH-21-010-021-001/219
(Gurnal) 		1821010000NRG24130720230264057 13/07/2023 Maroti Zareppa Kusanure 1821010WL014214 Maroti Zareppa Kusanure 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029873 MR MAROTI ZAREPPA KUSANURE STATE BANK OF INDIA(508548)
47 DEONI MH-21-010-021-001/230
(Gurnal) 		1821010000NRG24130720230264063 13/07/2023 Namdev Manik Mane 1821010WL014214 Namdev Manik Mane 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029944 NAMDEVMANIKRAOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 DEONI MH-21-010-021-001/231
(Gurnal) 		1821010000NRG24130720230263965 13/07/2023 Dastgir Shilar Shaikh 1821010WL014212 Dastgir Shilar Shaikh 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029956 DASTAGIR SHELAR SHAIKH AXIS BANK(607153)
49 DEONI MH-21-010-021-001/42
(Gurnal) 		1821010000NRG24130720230262896 13/07/2023 Hadabe Chandrsen Kishan 1821010WL014178 Hadabe Chandrsen Kishan 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029954 HADBECHANDRASENKISHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 DEONI MH-21-010-021-001/68
(Gurnal) 		1821010000NRG24130720230264089 13/07/2023 Kusnure Prakash Ramrao 1821010WL014214 Kusnure Prakash Ramrao 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029947 PRAKASH RAMRAO KUSANURE INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEONI MH-21-010-022-001/167
(Gaoundgaon) 		1821010000NRG24130720230262861 13/07/2023 Jotiram Manohar Borole 1821010WL014177 Jotiram Manohar Borole 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230029958 JYOTIRAM MANOHAR BOROLE INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEONI MH-21-010-022-001/202
(Gaoundgaon) 		1821010000NRG24130720230262863 13/07/2023 Vankatrao Laxmanrao Shivapure 1821010WL014177 Vankatrao Laxmanrao Shivapure 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230029923 MR YENKATRAO LAXMANRAO SHIVPURE STATE BANK OF INDIA(508548)
53 DEONI MH-21-010-022-001/262
(Gaoundgaon) 		1821010000NRG24130720230262869 13/07/2023 Satish a Dadarav 1821010WL014177 Satish a Dadarav 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230029991 SATISHDADARAOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 DEONI MH-21-010-022-001/375
(Gaoundgaon) 		1821010000NRG24130720230262877 13/07/2023 Laxman Chandarrao Biradar 1821010WL014177 Laxman Chandarrao Biradar 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230029942 MR LAXMAN CHANDARRAO BIRADAR STATE BANK OF INDIA(508548)
55 DEONI MH-21-010-022-001/401
(Gaoundgaon) 		1821010000NRG24130720230262878 13/07/2023 Husenkha Ammanullakha Patel 1821010WL014177 Husenkha Ammanullakha Patel 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230029927 MR HUSHENKHA AMLLAKHA PATEL STATE BANK OF INDIA(508548)
56 DEONI MH-21-010-022-001/405
(Gaoundgaon) 		1821010000NRG24130720230262879 13/07/2023 Bhagwan Manohar Shivpure 1821010WL014177 Bhagwan Manohar Shivpure 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230029962 BHAGWANMONONARRAOSHIVPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 DEONI MH-21-010-022-001/405
(Gaoundgaon) 		1821010000NRG24130720230262880 13/07/2023 Datta Manohar Shivpure 1821010WL014177 Datta Manohar Shivpure 00114 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230029961 SHIVPUREDATTAMANOHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 DEONI MH-21-010-023-001/104
(Hanchnal) 		1821010000NRG24130720230262959 13/07/2023 Suman Sugriv Jamadar 1821010WL014180 Suman Sugriv Jamadar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029635 MRS SUMANBAI SUGRIV TATVADE STATE BANK OF INDIA(508548)
59 DEONI MH-21-010-023-001/122
(Hanchnal) 		1821010000NRG24130720230262903 13/07/2023 patil laxman dhondiba 1821010WL014179 patil laxman dhondiba 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029626 MR LAXMAN DHONDIBA PATIL STATE BANK OF INDIA(508548)
60 DEONI MH-21-010-023-001/122
(Hanchnal) 		1821010000NRG24130720230262904 13/07/2023 patil neela laxman 1821010WL014179 patil neela laxman 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029646 PATILNILAVATELAXMANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 DEONI MH-21-010-023-001/13
(Hanchnal) 		1821010000NRG24130720230262961 13/07/2023 Sanjay Jivanrao Biradar 1821010WL014180 Sanjay Jivanrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029952 SANJAY JEEVANRAO BIRADAR IDBI BANK(607095)
62 DEONI MH-21-010-023-001/141
(Hanchnal) 		1821010000NRG24130720230262964 13/07/2023 Ramji uttamrao katare 1821010WL014180 Ramji uttamrao katare 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029664 RAMJIUATTAMRAOKATARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 DEONI MH-21-010-023-001/144
(Hanchnal) 		1821010000NRG24130720230262910 13/07/2023 Mangal Madhav Biradar 1821010WL014179 Mangal Madhav Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029604 MANGALBAIMADHVRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 DEONI MH-21-010-023-001/159
(Hanchnal) 		1821010000NRG24130720230262968 13/07/2023 Ramesh Kashiram Mehtre 1821010WL014180 Ramesh Kashiram Mehtre 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029600 MR RAMESH KASHIRAM MHETRE STATE BANK OF INDIA(508548)
65 DEONI MH-21-010-023-001/193
(Hanchnal) 		1821010000NRG24130720230263021 13/07/2023 Deepak Gopalrao Biradar 1821010WL014181 Deepak Gopalrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029633 Mr. DEEPAK GOPAL BIRADAR MAHARASHTRA GRAMIN BANK(607000)
66 DEONI MH-21-010-023-001/195
(Hanchnal) 		1821010000NRG24130720230262979 13/07/2023 Gitanjali Pandurang Biradar 1821010WL014180 Gitanjali Pandurang Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029644 GITANJALIPANDURANGBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 DEONI MH-21-010-023-001/195
(Hanchnal) 		1821010000NRG24130720230262978 13/07/2023 Pandurang Maroti Biradar 1821010WL014180 Pandurang Maroti Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029606 PANDURANGMAROTIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 DEONI MH-21-010-023-001/195
(Hanchnal) 		1821010000NRG24130720230262977 13/07/2023 Urmila Maroti Biradar 1821010WL014180 Urmila Maroti Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029630 URMILABAIMAROTIRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 DEONI MH-21-010-023-001/206
(Hanchnal) 		1821010000NRG24130720230262982 13/07/2023 Sonabai Baburao Biradar 1821010WL014180 Sonabai Baburao Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029622 SONABAIBABURAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 DEONI MH-21-010-023-001/207
(Hanchnal) 		1821010000NRG24130720230263024 13/07/2023 Gundaji Nagorao Biradar 1821010WL014181 Gundaji Nagorao Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029612 Mr. GUNDAJI NAGORAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
71 DEONI MH-21-010-023-001/207
(Hanchnal) 		1821010000NRG24130720230263025 13/07/2023 Manoj Gundaji Biradar 1821010WL014181 Manoj Gundaji Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029649 MR MANOJ GUNDAJIRAO BIRADAR STATE BANK OF INDIA(508548)
72 DEONI MH-21-010-023-001/208
(Hanchnal) 		1821010000NRG24130720230262983 13/07/2023 Shankar Nivarti Patil 1821010WL014180 Shankar Nivarti Patil 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029601 MR SHANKAR NIVRUTTI PATIL STATE BANK OF INDIA(508548)
73 DEONI MH-21-010-023-001/212
(Hanchnal) 		1821010000NRG24130720230262984 13/07/2023 Gopal Ramesh Birdar 1821010WL014180 Gopal Ramesh Birdar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029660 Mr. GOPAL RAMESH BIRADAR BANK OF MAHARASHTRA(607387)
74 DEONI MH-21-010-023-001/213
(Hanchnal) 		1821010000NRG24130720230262924 13/07/2023 Keshav Govind Mehetre 1821010WL014179 Keshav Govind Mehetre 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029632 KESHEVGOVINDRAOMEHTRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 DEONI MH-21-010-023-001/213
(Hanchnal) 		1821010000NRG24130720230262925 13/07/2023 Sunita Keshav Mehetre 1821010WL014179 Sunita Keshav Mehetre 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029661 MHETRESUNITAKESHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 DEONI MH-21-010-023-001/215
(Hanchnal) 		1821010000NRG24130720230262985 13/07/2023 Pundlik Seetaram Biradar 1821010WL014180 Pundlik Seetaram Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029648 MR PUNDALIK SITARAM BIRADAR STATE BANK OF INDIA(508548)
77 DEONI MH-21-010-023-001/219
(Hanchnal) 		1821010000NRG24130720230262988 13/07/2023 Ujawalabai Govind Biradar 1821010WL014180 Ujawalabai Govind Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029636 MRS UJWALA GOVIND BIRADAR STATE BANK OF INDIA(508548)
78 DEONI MH-21-010-023-001/22
(Hanchnal) 		1821010000NRG24130720230263026 13/07/2023 Nilkanth Narayan Biradar 1821010WL014181 Nilkanth Narayan Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029613 MR NILKANT NARAYANRAO BIRADAR STATE BANK OF INDIA(508548)
79 DEONI MH-21-010-023-001/22
(Hanchnal) 		1821010000NRG24130720230263027 13/07/2023 Surekha Nilkanth biradar 1821010WL014181 Surekha Nilkanth biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029634 MRS SUREKHA NILKANTH BIRADAR STATE BANK OF INDIA(508548)
80 DEONI MH-21-010-023-001/220
(Hanchnal) 		1821010000NRG24130720230262989 13/07/2023 Balaji Prabhurao Biradar 1821010WL014180 Balaji Prabhurao Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029627 MR BALAJI PRABHURAO BIRADAR STATE BANK OF INDIA(508548)
81 DEONI MH-21-010-023-001/228
(Hanchnal) 		1821010000NRG24130720230262992 13/07/2023 Ramkishan Rangrao Biradar 1821010WL014180 Ramkishan Rangrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029691 RAMKISHAN RANGRAO BIRADAR IDBI BANK(607095)
82 DEONI MH-21-010-023-001/237
(Hanchnal) 		1821010000NRG24130720230262932 13/07/2023 Sarita Laxman Biradar 1821010WL014179 Sarita Laxman Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029658 SARITALAXMANBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 DEONI MH-21-010-023-001/248
(Hanchnal) 		1821010000NRG24130720230263028 13/07/2023 Pradip Bhagavanrao Patil 1821010WL014181 Pradip Bhagavanrao Patil 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029608 PRDEEPBHAGVANRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 DEONI MH-21-010-023-001/285
(Hanchnal) 		1821010000NRG24130720230262995 13/07/2023 Abhimanu Pandaw Biradar 1821010WL014180 Abhimanu Pandaw Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029614 Mr. ABHIMANYU PANDAV BIRADAR MAHARASHTRA GRAMIN BANK(607000)
85 DEONI MH-21-010-023-001/320
(Hanchnal) 		1821010000NRG24130720230262940 13/07/2023 Digambar Narshing Biradar 1821010WL014179 Digambar Narshing Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029645 BIRADARDIGAMBARNARSINGRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 DEONI MH-21-010-023-001/320
(Hanchnal) 		1821010000NRG24130720230262941 13/07/2023 Sawati Digambar Biradar 1821010WL014179 Sawati Digambar Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029689 BIRADARSARASWATIDIGAMBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
87 DEONI MH-21-010-023-001/7
(Hanchnal) 		1821010000NRG24130720230263007 13/07/2023 Maroti Limbaji Mehtre 1821010WL014180 Maroti Limbaji Mehtre 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029616 MR MAROTI LIMBAJI MHETRE STATE BANK OF INDIA(508548)
88 DEONI MH-21-010-023-001/93
(Hanchnal) 		1821010000NRG24130720230262955 13/07/2023 Pandurang Gangaram Biradar 1821010WL014179 Pandurang Gangaram Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029665 Mr. PANDURANG GANGARAM BIRADAR BANK OF MAHARASHTRA(607387)
89 DEONI MH-21-010-031-001/11
(Kamalwadi) 		1821010000NRG24130720230264668 13/07/2023 Ptange laxman Vainkatrao 1821010WL014235 Ptange laxman Vainkatrao 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029670 MR LAXMAN VENKAT PATANGE STATE BANK OF INDIA(508548)
90 DEONI MH-21-010-031-001/112
(Kamalwadi) 		1821010000NRG24130720230264669 13/07/2023 Pathan Ismile Malangsab 1821010WL014235 Pathan Ismile Malangsab 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029657 MR ISMAILSAB MALAGSAB PATHAN STATE BANK OF INDIA(508548)
91 DEONI MH-21-010-031-001/142
(Kamalwadi) 		1821010000NRG24130720230264680 13/07/2023 Kadangire Janabai Lahu 1821010WL014235 Kadangire Janabai Lahu 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029678 KADANGIREJANABILAHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
92 DEONI MH-21-010-031-001/142
(Kamalwadi) 		1821010000NRG24130720230264679 13/07/2023 Kadangire Lahu Naganath 1821010WL014235 Kadangire Lahu Naganath 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029679 Lavhu Nagnath Kandngire FINO PAYMENTS BANK LTD(608001)
93 DEONI MH-21-010-031-001/15
(Kamalwadi) 		1821010000NRG24130720230264687 13/07/2023 GORTEWALE 1821010WL014235 GORTEWALE 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029677 MR RIYAJMIYA MOHDDIN GORTEWALE STATE BANK OF INDIA(508548)
94 DEONI MH-21-010-031-001/157
(Kamalwadi) 		1821010000NRG24130720230264689 13/07/2023 Yerme Savitra Nivertti 1821010WL014235 Yerme Savitra Nivertti 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029704 MRS SAVITRA NIVRUTTI YERME STATE BANK OF INDIA(508548)
95 DEONI MH-21-010-031-001/158
(Kamalwadi) 		1821010000NRG24130720230264690 13/07/2023 Satish Gangadhar Marpalle 1821010WL014235 Satish Gangadhar Marpalle 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029672 MR SATISH GANGADHAR MARAPALLE STATE BANK OF INDIA(508548)
96 DEONI MH-21-010-031-001/160
(Kamalwadi) 		1821010000NRG24130720230264692 13/07/2023 Fakir 1821010WL014235 Fakir 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029687 Usmanasab Lalasab Shaikh FINO PAYMENTS BANK LTD(608001)
97 DEONI MH-21-010-031-001/163
(Kamalwadi) 		1821010000NRG24130720230264694 13/07/2023 Rajshree Harishchanra Yerme 1821010WL014235 Rajshree Harishchanra Yerme 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029705 MRS RAJSHRI HARISHCHANDRA YERME STATE BANK OF INDIA(508548)
98 DEONI MH-21-010-031-001/164
(Kamalwadi) 		1821010000NRG24130720230264695 13/07/2023 Makarna Ramlal Vishwakarte 1821010WL014235 Makarna Ramlal Vishwakarte 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029685 Mankarnaa Ramlal Viptal FINO PAYMENTS BANK LTD(608001)
99 DEONI MH-21-010-031-001/169
(Kamalwadi) 		1821010000NRG24130720230264700 13/07/2023 Gorakh Vishavnath Vishwakarte 1821010WL014235 Gorakh Vishavnath Vishwakarte 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029706 VISHVAKARTEGORAKHVISHWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
100 DEONI MH-21-010-031-001/173
(Kamalwadi) 		1821010000NRG24130720230264711 13/07/2023 Mangalbai Raghunath Patange 1821010WL014235 Mangalbai Raghunath Patange 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029707 Mangalbai Raghunath Patange FINO PAYMENTS BANK LTD(608001)
101 DEONI MH-21-010-031-001/18
(Kamalwadi) 		1821010000NRG24130720230264714 13/07/2023 Bone Balaji Nagorao 1821010WL014235 Bone Balaji Nagorao 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029710 BONEBALAJINAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
102 DEONI MH-21-010-031-001/201
(Kamalwadi) 		1821010000NRG24130720230264374 13/07/2023 Muktabai Balu Gaundgave 1821010WL014221 Muktabai Balu Gaundgave 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029669 GAUNDGAVEMUKTABAIBALU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
103 DEONI MH-21-010-031-001/203-D
(Kamalwadi) 		1821010000NRG24130720230264376 13/07/2023 Fadke Anjali Rajkuma 1821010WL014221 Fadke Anjali Rajkuma 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029686 Anjali Rajkumar Fadake FINO PAYMENTS BANK LTD(608001)
104 DEONI MH-21-010-031-001/225-A
(Kamalwadi) 		1821010000NRG24130720230264383 13/07/2023 Kadangire Ram Govind 1821010WL014221 Kadangire Ram Govind 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029681 Kandangire Ram Govind FINO PAYMENTS BANK LTD(608001)
105 DEONI MH-21-010-031-001/225-A
(Kamalwadi) 		1821010000NRG24130720230264384 13/07/2023 Shinabai Pandurang Kadangire 1821010WL014221 Shinabai Pandurang Kadangire 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029680 KADANGIRESINABAIPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
106 DEONI MH-21-010-031-001/227
(Kamalwadi) 		1821010000NRG24130720230264385 13/07/2023 Laxmibai malaba Gundare 1821010WL014221 Laxmibai malaba Gundare 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029711 Laxmibai Malikarjun Gundure FINO PAYMENTS BANK LTD(608001)
107 DEONI MH-21-010-031-001/228-A
(Kamalwadi) 		1821010000NRG24130720230264388 13/07/2023 Champabai Murhari Vishwakart 1821010WL014221 Champabai Murhari Vishwakart 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029709 VISHWAKARTECHAMPABAIMURARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
108 DEONI MH-21-010-031-001/228-A
(Kamalwadi) 		1821010000NRG24130720230264387 13/07/2023 Namdev Ravindra Panchal 1821010WL014221 Namdev Ravindra Panchal 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029668 Namdev Ravindra Panchal FINO PAYMENTS BANK LTD(608001)
109 DEONI MH-21-010-031-001/228-A
(Kamalwadi) 		1821010000NRG24130720230264386 13/07/2023 Suman Ravindra Panchal 1821010WL014221 Suman Ravindra Panchal 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029673 MRS SUMAN RAVINDRA PANCHALE STATE BANK OF INDIA(508548)
110 DEONI MH-21-010-031-001/229-A
(Kamalwadi) 		1821010000NRG24130720230264389 13/07/2023 Sachin Shivaraj Belkute 1821010WL014221 Sachin Shivaraj Belkute 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029674 MR SACHIN SHIVRAJ BELKATTE STATE BANK OF INDIA(508548)
111 DEONI MH-21-010-031-001/3
(Kamalwadi) 		1821010000NRG24130720230264390 13/07/2023 BONE SATYABHAMA KISHAN 1821010WL014221 BONE SATYABHAMA KISHAN 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029684 BONESATYABHAMAKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
112 DEONI MH-21-010-031-001/33
(Kamalwadi) 		1821010000NRG24130720230264394 13/07/2023 Ankush SHankar Hakke 1821010WL014221 Ankush SHankar Hakke 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029605 Ankush Shankarrao Hakke FINO PAYMENTS BANK LTD(608001)
113 DEONI MH-21-010-031-001/4
(Kamalwadi) 		1821010000NRG24130720230264402 13/07/2023 Bone Ashok 1821010WL014221 Bone Ashok 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029683 MR ASHOK NAGORAO BONE STATE BANK OF INDIA(508548)
114 DEONI MH-21-010-031-001/40
(Kamalwadi) 		1821010000NRG24130720230264403 13/07/2023 Ahilya Anurodah Bebalge 1821010WL014221 Ahilya Anurodah Bebalge 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029982 Ahilyabai Anurodh Bemblge FINO PAYMENTS BANK LTD(608001)
115 DEONI MH-21-010-031-001/403
(Kamalwadi) 		1821010000NRG24130720230264405 13/07/2023 Indrabai Shivraj Marpalle 1821010WL014221 Indrabai Shivraj Marpalle 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029663 MARPALLENIRMALLAGANGADHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
116 DEONI MH-21-010-031-001/403
(Kamalwadi) 		1821010000NRG24130720230264404 13/07/2023 shivraj hanmanth marpalle 1821010WL014221 shivraj hanmanth marpalle 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029656 MR SHIVRAJ HANMANT MARPALLE STATE BANK OF INDIA(508548)
117 DEONI MH-21-010-031-001/45
(Kamalwadi) 		1821010000NRG24130720230264412 13/07/2023 Mastan Hakkani Phakir 1821010WL014221 Mastan Hakkani Phakir 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029675 FAKIRMADINABIMATAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
118 DEONI MH-21-010-031-001/54
(Kamalwadi) 		1821010000NRG24130720230264415 13/07/2023 sardar Gortewal Faridasab 1821010WL014221 sardar Gortewal Faridasab 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029671 Sardar Farid Goratewale FINO PAYMENTS BANK LTD(608001)
119 DEONI MH-21-010-031-001/640
(Kamalwadi) 		1821010000NRG24130720230264728 13/07/2023 Dayanand Harishchandra Chigale 1821010WL014235 Dayanand Harishchandra Chigale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029624 Dayanand Harichandra Chighale FINO PAYMENTS BANK LTD(608001)
120 DEONI MH-21-010-031-001/640
(Kamalwadi) 		1821010000NRG24130720230264729 13/07/2023 Mangalbai Dayanand Chigale 1821010WL014235 Mangalbai Dayanand Chigale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029682 MRS MANGALBAI DAYANAND CHIGHLE STATE BANK OF INDIA(508548)
121 DEONI MH-21-010-031-001/68-A
(Kamalwadi) 		1821010000NRG24130720230264741 13/07/2023 govind madhev bembdagae 1821010WL014235 govind madhev bembdagae 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029712 Govind Madhavrao Bemblge FINO PAYMENTS BANK LTD(608001)
122 DEONI MH-21-010-032-001/17
(Konali(Nag)) 		1821010000NRG24130720230263378 13/07/2023 Bansode Sunita Taterao 1821010WL014194 Bansode Sunita Taterao 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029713 Mrs. Sunita Taterao Bansode MAHARASHTRA GRAMIN BANK(607000)
123 DEONI MH-21-010-032-001/49
(Konali(Nag)) 		1821010000NRG24130720230263380 13/07/2023 Biradar Haridas Mohan 1821010WL014194 Biradar Haridas Mohan 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029641 Mr. HARIDAS MOHANRAO BIRADAR BANK OF MAHARASHTRA(607387)
124 DEONI MH-21-010-032-001/597
(Konali(Nag)) 		1821010000NRG24130720230263395 13/07/2023 Mohan Pandurang Kardale 1821010WL014194 Mohan Pandurang Kardale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029640 MOHANPANDURANGKARDALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
125 DEONI MH-21-010-032-001/597
(Konali(Nag)) 		1821010000NRG24130720230263394 13/07/2023 Pandurang Bapurao Kardale 1821010WL014194 Pandurang Bapurao Kardale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029615 Mr. PANDURANG BAPURAO KRADALE BANK OF MAHARASHTRA(607387)
126 DEONI MH-21-010-032-001/599
(Konali(Nag)) 		1821010000NRG24130720230263397 13/07/2023 Savita Rameshwar Patil 1821010WL014194 Savita Rameshwar Patil 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029662 SAVITARAMESHWARPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
127 DEONI MH-21-010-032-001/611
(Konali(Nag)) 		1821010000NRG24130720230263398 13/07/2023 Balaji Baburao Jadhav 1821010WL014194 Balaji Baburao Jadhav 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029637 Mr. BALAJI BABURAO JADHAV BANK OF MAHARASHTRA(607387)
128 DEONI MH-21-010-032-001/626
(Konali(Nag)) 		1821010000NRG24130720230263410 13/07/2023 Sangita Sanjay Biradar 1821010WL014194 Sangita Sanjay Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029629 Mrs. Sangita Sanjay Biradar MAHARASHTRA GRAMIN BANK(607000)
129 DEONI MH-21-010-032-001/626
(Konali(Nag)) 		1821010000NRG24130720230263409 13/07/2023 Sanjay Manohar Biradar 1821010WL014194 Sanjay Manohar Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029628 SANJAYMANOHARBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
130 DEONI MH-21-010-032-001/646
(Konali(Nag)) 		1821010000NRG24130720230263419 13/07/2023 Ashok Namdev Biradar 1821010WL014194 Ashok Namdev Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029642 BIRADARASHOKNAMDEVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
131 DEONI MH-21-010-032-001/723
(Konali(Nag)) 		1821010000NRG24130720230263427 13/07/2023 Chamale Mira Pandurang 1821010WL014194 Chamale Mira Pandurang 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029699 Miss. MIRA PANDURANG CHAMLE BANK OF MAHARASHTRA(607387)
132 DEONI MH-21-010-032-001/766
(Konali(Nag)) 		1821010000NRG24130720230263432 13/07/2023 Chandrakala Vaijanath Biradar 1821010WL014194 Chandrakala Vaijanath Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029650 Mrs. CHANDRAKALA VAIJNATH BIRADAR BANK OF MAHARASHTRA(607387)
133 DEONI MH-21-010-032-001/781
(Konali(Nag)) 		1821010000NRG24130720230263436 13/07/2023 Kalvati Vanakt Biradar 1821010WL014194 Kalvati Vanakt Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029651 Mrs. KALAVATI VYANKAT BIRADAR BANK OF MAHARASHTRA(607387)
134 DEONI MH-21-010-035-001/115
(Manki) 		1821010000NRG24130720230263456 13/07/2023 Mangalabai Bapurao Patil 1821010WL014196 Mangalabai Bapurao Patil 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230029607 Mrs. MANGAL BABURAO PATIL BANK OF MAHARASHTRA(607387)
135 DEONI MH-21-010-035-001/12
(Manki) 		1821010000NRG24130720230263458 13/07/2023 Kavita Dhanraj Biradar 1821010WL014196 Kavita Dhanraj Biradar 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230029666 Mrs. KAVITA DHANAJI BIRADAR BANK OF MAHARASHTRA(607387)
136 DEONI MH-21-010-035-001/140
(Manki) 		1821010000NRG24130720230263463 13/07/2023 Usman Phatroddin Patel 1821010WL014196 Usman Phatroddin Patel 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029647 Mr. USMAN FATRODDINN PATEL BANK OF MAHARASHTRA(607387)
137 DEONI MH-21-010-035-001/161
(Manki) 		1821010000NRG24130720230263465 13/07/2023 Vasant Dadarao Biradar 1821010WL014196 Vasant Dadarao Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029619 BIRADAR VASANT DADARAO BANK OF MAHARASHTRA(607387)
138 DEONI MH-21-010-035-001/162
(Manki) 		1821010000NRG24130720230263466 13/07/2023 Wadale Prakash Manikrao 1821010WL014196 Wadale Prakash Manikrao 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230029609 MR PRAKASH MANIKRAO WADALE STATE BANK OF INDIA(508548)
139 DEONI MH-21-010-035-001/170
(Manki) 		1821010000NRG24130720230263468 13/07/2023 Viajykumar Baburao Kumadale 1821010WL014196 Viajykumar Baburao Kumadale 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230029700 MR VIJAYKUMAR BABURAO KUMDALE STATE BANK OF INDIA(508548)
140 DEONI MH-21-010-035-001/9
(Manki) 		1821010000NRG24130720230263496 13/07/2023 Kondiba Namadev Bhande 1821010WL014196 Kondiba Namadev Bhande 00114 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230029692 KONDIBANAMADEVBHANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
141 DEONI MH-21-010-042-001/100
(Talegaon) 		1821010000NRG24130720230264913 13/07/2023 Aruna Rajkuamar Kale 1821010WL014242 Aruna Rajkuamar Kale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029894 Mrs. Aruna Rajkumar Kamble INDIAN BANK(607105)
142 DEONI MH-21-010-042-001/13
(Talegaon) 		1821010000NRG24130720230264887 13/07/2023 Datta Shanka Mache 1821010WL014241 Datta Shanka Mache 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029779 MR DATTATRYA SHANKAR MACHE STATE BANK OF INDIA(508548)
143 DEONI MH-21-010-042-001/13
(Talegaon) 		1821010000NRG24130720230264888 13/07/2023 Padmin Datta Mache 1821010WL014241 Padmin Datta Mache 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029729 PADMINBAIDATTAMACHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
144 DEONI MH-21-010-042-001/142
(Talegaon) 		1821010000NRG24130720230264914 13/07/2023 Kamalakar Raghunath Kamable 1821010WL014242 Kamalakar Raghunath Kamable 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029753 KAMLAKARRAGHUNATHKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
145 DEONI MH-21-010-042-001/150
(Talegaon) 		1821010000NRG24130720230266047 13/07/2023 Kamble Ram Pundlikrao 1821010WL014312 Kamble Ram Pundlikrao 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029784 KAMBLERAMPUNDALIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
146 DEONI MH-21-010-042-001/156
(Talegaon) 		1821010000NRG24130720230266156 13/07/2023 Dhondiram Ambaji Kore 1821010WL014327 Dhondiram Ambaji Kore 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029760 DHONDIBAAMBAJIKORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
147 DEONI MH-21-010-042-001/161
(Talegaon) 		1821010000NRG24130720230264862 13/07/2023 Ganesh Pundalikrao Biradar 1821010WL014240 Ganesh Pundalikrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029721 GANESHPUNDABIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
148 DEONI MH-21-010-042-001/18
(Talegaon) 		1821010000NRG24130720230266116 13/07/2023 Ram Pandurang Biradar 1821010WL014322 Ram Pandurang Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029734 BIRADARRAMPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
149 DEONI MH-21-010-042-001/18
(Talegaon) 		1821010000NRG24130720230266115 13/07/2023 Zumbarbai Pandurang Biradar 1821010WL014322 Zumbarbai Pandurang Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029774 BIRADARZUMBARBAIPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
150 DEONI MH-21-010-042-001/208
(Talegaon) 		1821010000NRG24130720230266051 13/07/2023 Balaji Chandrabhan Konale 1821010WL014312 Balaji Chandrabhan Konale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029717 BALAJICHANDRABHANKONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
151 DEONI MH-21-010-042-001/208
(Talegaon) 		1821010000NRG24130720230266052 13/07/2023 Ranjana Balaji Konale 1821010WL014312 Ranjana Balaji Konale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029727 RANJANABALAJIKONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
152 DEONI MH-21-010-042-001/214
(Talegaon) 		1821010000NRG24130720230266158 13/07/2023 Govind Dattu Potdar 1821010WL014327 Govind Dattu Potdar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029785 GOVINDRAODATTATRYAPOTDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
153 DEONI MH-21-010-042-001/217
(Talegaon) 		1821010000NRG24130720230264969 13/07/2023 Vankat Sopanrao Jadhav 1821010WL014246 Vankat Sopanrao Jadhav 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029748 MR VYANKATRAO SOPAN JADHAV STATE BANK OF INDIA(508548)
154 DEONI MH-21-010-042-001/218
(Talegaon) 		1821010000NRG24130720230264864 13/07/2023 Rajkumar Tukaram Biradar 1821010WL014240 Rajkumar Tukaram Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029756 MR RAJKUMAR TUKARAM BIRADAR STATE BANK OF INDIA(508548)
155 DEONI MH-21-010-042-001/221
(Talegaon) 		1821010000NRG24130720230264865 13/07/2023 Lahu Arjun Biradar 1821010WL014240 Lahu Arjun Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029740 LAHUARJUNRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
156 DEONI MH-21-010-042-001/221
(Talegaon) 		1821010000NRG24130720230264866 13/07/2023 Usha Lahu BIradar 1821010WL014240 Usha Lahu BIradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029757 USHABAILAHUBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
157 DEONI MH-21-010-042-001/225
(Talegaon) 		1821010000NRG24130720230264926 13/07/2023 Khatunbi Mastan Sayyad 1821010WL014243 Khatunbi Mastan Sayyad 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029736 SAYYADKHATUNBIMASTAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
158 DEONI MH-21-010-042-001/225
(Talegaon) 		1821010000NRG24130720230264925 13/07/2023 Mastan Shamshoddin Sayyad 1821010WL014243 Mastan Shamshoddin Sayyad 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029722 SAYYADMASTANSHAMSHODDIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
159 DEONI MH-21-010-042-001/23
(Talegaon) 		1821010000NRG24130720230264894 13/07/2023 Atya Pandugir Giri 1821010WL014241 Atya Pandugir Giri 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029787 MS ANTYABAI PANDUGIR GIRI STATE BANK OF INDIA(508548)
160 DEONI MH-21-010-042-001/23
(Talegaon) 		1821010000NRG24130720230264893 13/07/2023 Pandugir Ganeshgir Giri 1821010WL014241 Pandugir Ganeshgir Giri 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029915 PANDUGIRGANESHGIRGIRI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
161 DEONI MH-21-010-042-001/23
(Talegaon) 		1821010000NRG24130720230264895 13/07/2023 Ramgiri Pandugir Giri 1821010WL014241 Ramgiri Pandugir Giri 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029788 MR RAM PANDUGIR GIRI STATE BANK OF INDIA(508548)
162 DEONI MH-21-010-042-001/246
(Talegaon) 		1821010000NRG24130720230264867 13/07/2023 Patil Manoher Shankerrao 1821010WL014240 Patil Manoher Shankerrao 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029715 SHRI PATIL MANOHAR SHANKARRAO STATE BANK OF INDIA(508548)
163 DEONI MH-21-010-042-001/256
(Talegaon) 		1821010000NRG24130720230264946 13/07/2023 Shubhangi Balaji Patil 1821010WL014244 Shubhangi Balaji Patil 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029769 PATILSHUBHANGIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
164 DEONI MH-21-010-042-001/45
(Talegaon) 		1821010000NRG24130720230266041 13/07/2023 Balaji Bapurao Mache 1821010WL014311 Balaji Bapurao Mache 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029725 BALAJIBABURAOMACHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
165 DEONI MH-21-010-042-001/45
(Talegaon) 		1821010000NRG24130720230266042 13/07/2023 Rasika Balaji Mache 1821010WL014311 Rasika Balaji Mache 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029903 MACHERASHIKABALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
166 DEONI MH-21-010-042-001/49
(Talegaon) 		1821010000NRG24130720230264905 13/07/2023 Suman Narshing Mache 1821010WL014241 Suman Narshing Mache 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029726 MACHESUMANBAINARSHING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
167 DEONI MH-21-010-042-001/596
(Talegaon) 		1821010000NRG24130720230264953 13/07/2023 Sandhyabai Perkash Patil 1821010WL014244 Sandhyabai Perkash Patil 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029733 MRS SANDHYABAI PRAKASH PATIL STATE BANK OF INDIA(508548)
168 DEONI MH-21-010-042-001/597
(Talegaon) 		1821010000NRG24130720230264975 13/07/2023 Sekuntala Vittal Nawade 1821010WL014246 Sekuntala Vittal Nawade 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029762 SAKUNTLABAIVITHALRAONAWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
169 DEONI MH-21-010-042-001/597
(Talegaon) 		1821010000NRG24130720230264976 13/07/2023 Shivaji Vithal Navade 1821010WL014246 Shivaji Vithal Navade 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029720 SHIVAJIVITHALNWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
170 DEONI MH-21-010-042-001/598
(Talegaon) 		1821010000NRG24130720230264870 13/07/2023 Kothe Dayanand Madhavrao 1821010WL014240 Kothe Dayanand Madhavrao 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029766 DAYANANDMADHAVKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
171 DEONI MH-21-010-042-001/612
(Talegaon) 		1821010000NRG24130720230266130 13/07/2023 Babita Pradip Nidwanche 1821010WL014322 Babita Pradip Nidwanche 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029731 BABITAPRADIPNIDWANCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
172 DEONI MH-21-010-042-001/612
(Talegaon) 		1821010000NRG24130720230264964 13/07/2023 Bapurao Vankat Nidwanche 1821010WL014245 Bapurao Vankat Nidwanche 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029732 BAPURAOVENKATNIDWANCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
173 DEONI MH-21-010-042-001/612
(Talegaon) 		1821010000NRG24130720230266129 13/07/2023 Pradip Vankat Nidwanche 1821010WL014322 Pradip Vankat Nidwanche 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029730 PRADIPVYAKTRAONIDAVANCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
174 DEONI MH-21-010-042-001/613
(Talegaon) 		1821010000NRG24130720230264873 13/07/2023 Dilip Kashinath Kote 1821010WL014240 Dilip Kashinath Kote 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029764 DILIPKASHINATHKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
175 DEONI MH-21-010-042-001/614
(Talegaon) 		1821010000NRG24130720230264874 13/07/2023 Narayan Digambar Hulsure 1821010WL014240 Narayan Digambar Hulsure 00114 IBKL0497LDC 273 273 Processed 19/07/2023 A199230029752 MR NARAYAN DIGAMBER HULSURE STATE BANK OF INDIA(508548)
176 DEONI MH-21-010-042-001/639
(Talegaon) 		1821010000NRG24130720230264965 13/07/2023 Gangadhar Kishan Konale 1821010WL014245 Gangadhar Kishan Konale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029761 GANGADHARKISHNRAOKONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
177 DEONI MH-21-010-042-001/642
(Talegaon) 		1821010000NRG24130720230266131 13/07/2023 Minabai Ashok Biradar 1821010WL014322 Minabai Ashok Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029782 BIRADARMINABAIASHOKRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
178 DEONI MH-21-010-042-001/642
(Talegaon) 		1821010000NRG24130720230266132 13/07/2023 Sadashiv Ashok Biradar 1821010WL014322 Sadashiv Ashok Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029786 BIRADARSADASHIVASHOKRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
179 DEONI MH-21-010-042-001/643
(Talegaon) 		1821010000NRG24130720230264937 13/07/2023 Ram Govind Biradar 1821010WL014243 Ram Govind Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029716 RAMGOVINDBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
180 DEONI MH-21-010-042-001/647
(Talegaon) 		1821010000NRG24130720230264879 13/07/2023 Rangrao Ramrao Jadhav 1821010WL014240 Rangrao Ramrao Jadhav 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029767 RANGRAORAMJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
181 DEONI MH-21-010-042-001/647
(Talegaon) 		1821010000NRG24130720230264878 13/07/2023 Shesherao Ramrao Jadhav 1821010WL014240 Shesherao Ramrao Jadhav 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029724 SHESHERAO RAM JADHV AIRTEL PAYMENTS BANK LIMITED(990288)
182 DEONI MH-21-010-042-001/649
(Talegaon) 		1821010000NRG24130720230264881 13/07/2023 Shantabai Vainkat Kote 1821010WL014240 Shantabai Vainkat Kote 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029771 KOTESHANTABAIVYENKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
183 DEONI MH-21-010-042-001/649
(Talegaon) 		1821010000NRG24130720230264880 13/07/2023 Vainkat Madhav Kote 1821010WL014240 Vainkat Madhav Kote 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029772 VYANKATMADHVKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
184 DEONI MH-21-010-042-001/650
(Talegaon) 		1821010000NRG24130720230266133 13/07/2023 Bhagwan Ramji Biradar 1821010WL014322 Bhagwan Ramji Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029759 BHAGWANRAMJIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
185 DEONI MH-21-010-042-001/650
(Talegaon) 		1821010000NRG24130720230266134 13/07/2023 Indubai Bhagwan Biradar 1821010WL014322 Indubai Bhagwan Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029781 BIRADARINDUBAIBHAGWANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
186 DEONI MH-21-010-042-001/653
(Talegaon) 		1821010000NRG24130720230266136 13/07/2023 Arun Nagnath Kote 1821010WL014322 Arun Nagnath Kote 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029751 ARUNNAGNATHMGNMADHAVKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
187 DEONI MH-21-010-042-001/653
(Talegaon) 		1821010000NRG24130720230266135 13/07/2023 Kote Laxmibai Nagnath 1821010WL014322 Kote Laxmibai Nagnath 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029777 LAXMINBAINAGNATHKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
188 DEONI MH-21-010-042-001/654
(Talegaon) 		1821010000NRG24130720230266137 13/07/2023 Balaji Madhav Kote 1821010WL014322 Balaji Madhav Kote 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029746 BALAJIMADHAVRAOKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
189 DEONI MH-21-010-042-001/654
(Talegaon) 		1821010000NRG24130720230266139 13/07/2023 Sangmeshwar Balaji Kote 1821010WL014322 Sangmeshwar Balaji Kote 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029783 SANGMESHWAR BALAJI KOTE AIRTEL PAYMENTS BANK LIMITED(990288)
190 DEONI MH-21-010-042-001/654
(Talegaon) 		1821010000NRG24130720230266138 13/07/2023 Saraswati Balaji Kote 1821010WL014322 Saraswati Balaji Kote 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029775 KOTESARASWATIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
191 DEONI MH-21-010-042-001/654
(Talegaon) 		1821010000NRG24130720230266140 13/07/2023 Sidheshawar Balaji Kote 1821010WL014322 Sidheshawar Balaji Kote 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029768 Mr. Shidheswar BALAJI KOTE INDIAN BANK(607105)
192 DEONI MH-21-010-042-001/66
(Talegaon) 		1821010000NRG24130720230264919 13/07/2023 Wandamala Vankatrao Vilegave 1821010WL014242 Wandamala Vankatrao Vilegave 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029908 VANADEMALAVYNKATVILEGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
193 DEONI MH-21-010-042-001/668
(Talegaon) 		1821010000NRG24130720230264955 13/07/2023 Dattatray Kishanrao Patil 1821010WL014244 Dattatray Kishanrao Patil 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029747 MR DATTATRAY KISHANRAO PATIL STATE BANK OF INDIA(508548)
194 DEONI MH-21-010-042-001/668
(Talegaon) 		1821010000NRG24130720230264954 13/07/2023 Hanmant kishanrao Patil 1821010WL014244 Hanmant kishanrao Patil 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029763 MR HANUMANT KISHANRAO PATIL STATE BANK OF INDIA(508548)
195 DEONI MH-21-010-042-001/70
(Talegaon) 		1821010000NRG24130720230264882 13/07/2023 Bhalke Bhagwan Mahadev 1821010WL014240 Bhalke Bhagwan Mahadev 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029744 MR BHAGWAN MADHAVRAO BHALKE STATE BANK OF INDIA(508548)
196 DEONI MH-21-010-042-001/70
(Talegaon) 		1821010000NRG24130720230264883 13/07/2023 Bhalke Padmin Bhagwan 1821010WL014240 Bhalke Padmin Bhagwan 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029742 PADMINBAIBHAGWANBHALKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
197 DEONI MH-21-010-042-001/703
(Talegaon) 		1821010000NRG24130720230264942 13/07/2023 Shivaji Nagorao Gayakwad 1821010WL014243 Shivaji Nagorao Gayakwad 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029755 SHIVAJISHESHERAOGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
198 DEONI MH-21-010-042-001/706
(Talegaon) 		1821010000NRG24130720230264944 13/07/2023 Surekha Tulshiram Biradar 1821010WL014243 Surekha Tulshiram Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029899 BIRADARSUREKHATULSHIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
199 DEONI MH-21-010-042-001/706
(Talegaon) 		1821010000NRG24130720230264943 13/07/2023 Tulshiram Govind Biradar 1821010WL014243 Tulshiram Govind Biradar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029735 TULSHIRAMGOVINDBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
200 DEONI MH-21-010-042-001/717
(Talegaon) 		1821010000NRG24130720230264884 13/07/2023 Ganesh Kashinath Potadar 1821010WL014240 Ganesh Kashinath Potadar 00114 IBKL0497LDC 273 273 Processed 19/07/2023 A199230029750 GANESHKASHINATHPOTDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
201 DEONI MH-21-010-042-001/747
(Talegaon) 		1821010000NRG24130720230264968 13/07/2023 Shital Randhir Nidwanche 1821010WL014245 Shital Randhir Nidwanche 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029917 NIDWANCHESHITALRANDHIR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
202 DEONI MH-21-010-042-001/93
(Talegaon) 		1821010000NRG24130720230264910 13/07/2023 Sunita Sanjiv Madurke 1821010WL014241 Sunita Sanjiv Madurke 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029743 SUNITABAISANJIVMANDURKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
203 DEONI MH-21-010-049-001/158
(Bolegaon) 		1821010000NRG24130720230262580 13/07/2023 Ravi Baburao Jadhav 1821010WL014164 Ravi Baburao Jadhav 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029970 RAVI BABURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
204 DEONI MH-21-010-049-001/165
(Bolegaon) 		1821010000NRG24130720230262640 13/07/2023 Mahadev Lingshetti Zarikunte 1821010WL014167 Mahadev Lingshetti Zarikunte 00114 IBKL0497LDC 1638 1638 Rejected 18/07/2023 A199230029977 invalid Bank Identifier
205 DEONI MH-21-010-049-001/17
(Bolegaon) 		1821010000NRG24130720230262642 13/07/2023 Bhende Sarubai Vijaykumar 1821010WL014167 Bhende Sarubai Vijaykumar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029981 Miss. Sarubai Vijayakumar Bhnde MAHARASHTRA GRAMIN BANK(607000)
206 DEONI MH-21-010-049-001/170
(Bolegaon) 		1821010000NRG24130720230262581 13/07/2023 Puja Somnath Swami 1821010WL014164 Puja Somnath Swami 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029979 SWAMIPOOJASOMNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
207 DEONI MH-21-010-049-001/173
(Bolegaon) 		1821010000NRG24130720230262584 13/07/2023 Anbewale Balasaheb Tanaji 1821010WL014164 Anbewale Balasaheb Tanaji 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029973 BALASHEBTANAJIABEVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
208 DEONI MH-21-010-049-001/173
(Bolegaon) 		1821010000NRG24130720230262582 13/07/2023 Anbewale Bhagirathibai Tanaji 1821010WL014164 Anbewale Bhagirathibai Tanaji 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029975 BHAGIRTHITANAJIAMBEWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
209 DEONI MH-21-010-049-001/173
(Bolegaon) 		1821010000NRG24130720230262583 13/07/2023 Anbewale Om Tanaji 1821010WL014164 Anbewale Om Tanaji 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029974 OMAPRKASHTANAJIAMBEWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
210 DEONI MH-21-010-049-001/2
(Bolegaon) 		1821010000NRG24130720230262588 13/07/2023 Anjali Sanjiv Ambewale 1821010WL014164 Anjali Sanjiv Ambewale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029980 Mrs. Anjali Sajiv Ambevale MAHARASHTRA GRAMIN BANK(607000)
211 DEONI MH-21-010-049-001/2
(Bolegaon) 		1821010000NRG24130720230262587 13/07/2023 Lalita Subhash Ambevale 1821010WL014164 Lalita Subhash Ambevale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029972 LALITASUBHASHAMBEVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
212 DEONI MH-21-010-049-001/294
(Bolegaon) 		1821010000NRG24130720230262593 13/07/2023 Vishal Kishan Pawar 1821010WL014164 Vishal Kishan Pawar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029968 MR VISHAL KISHAN PAWAR STATE BANK OF INDIA(508548)
213 DEONI MH-21-010-049-001/79
(Bolegaon) 		1821010000NRG24130720230262602 13/07/2023 Intyajabi Rasul Shaikh 1821010WL014164 Intyajabi Rasul Shaikh 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029983 Mrs. Ityajbi Rasul Shaikh MAHARASHTRA GRAMIN BANK(607000)
214 DEONI MH-21-010-049-001/80
(Bolegaon) 		1821010000NRG24130720230262603 13/07/2023 Shaikh Mangalsab 1821010WL014164 Shaikh Mangalsab 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029976 SHAIKHMALANGNIJAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 333333 333333
215 DEONI MH-21-010-012-001/18
(Chawanhipparga) 		1821010000NRG24130720230265972 13/07/2023 Dayanand Bhimrao Pallewad 1821010WL014310 Dayanand Bhimrao Pallewad 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030025 Mr. DAYANAD BHIMRAO PALLEVAAD INDIAN BANK(607105)
216 DEONI MH-21-010-012-001/18
(Chawanhipparga) 		1821010000NRG24130720230265973 13/07/2023 Ranjana Dayanand Pallewad 1821010WL014310 Ranjana Dayanand Pallewad 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030357 Mrs. RANJENABAI DAYANAND PALLEWAD INDIAN BANK(607105)
217 DEONI MH-21-010-012-001/219
(Chawanhipparga) 		1821010000NRG24130720230265980 13/07/2023 Govind Atmarao Ganapure 1821010WL014310 Govind Atmarao Ganapure 00176 IDIB000C562 1638 1638 Rejected 18/07/2023 A199230030356 Aadhaar Number not Mapped to Account Number
218 DEONI MH-21-010-012-001/51
(Chawanhipparga) 		1821010000NRG24130720230266005 13/07/2023 Shaikh Imran Chandpasha 1821010WL014310 Shaikh Imran Chandpasha 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030360 Mrs. Imran Chandpasha Shaikh INDIAN BANK(607105)
219 DEONI MH-21-010-012-001/563
(Chawanhipparga) 		1821010000NRG24130720230266010 13/07/2023 Rajkumar Shivaji Biradar 1821010WL014310 Rajkumar Shivaji Biradar 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030359 Mr. RAJKUMAR SHIVAJI BIRADAR INDIAN BANK(607105)
220 DEONI MH-21-010-018-001/294
(Dhanegaon) 		1821010000NRG24130720230263905 13/07/2023 Tanaji Laxman Surywanshi 1821010WL014210 Tanaji Laxman Surywanshi 00176 IDIB000C562 1365 1365 Processed 19/07/2023 A199230029795 Mr. TANAJI LAXMAN SURYAWANSHI INDIAN BANK(607105)
221 DEONI MH-21-010-018-001/494
(Dhanegaon) 		1821010000NRG24130720230265085 13/07/2023 Biradar Mahadev Gangadhar 1821010WL014253 Biradar Mahadev Gangadhar 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030296 MAHADEVGANGADHARBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
222 DEONI MH-21-010-018-001/607
(Dhanegaon) 		1821010000NRG24130720230263936 13/07/2023 Gargate Suman Bhimrao 1821010WL014211 Gargate Suman Bhimrao 00176 IDIB000C562 1365 1365 Processed 19/07/2023 A199230029794 Mrs. SUMAN SHRIRAM GARAGATE INDIAN BANK(607105)
223 DEONI MH-21-010-018-001/930
(Dhanegaon) 		1821010000NRG24130720230264149 13/07/2023 Gayakawad Panchashila Prakash 1821010WL014216 Gayakawad Panchashila Prakash 00176 IDIB000C562 1365 1365 Processed 19/07/2023 A199230029791 Mrs. PANCHSHILA PRAKASH GAYKWAD INDIAN BANK(607105)
224 DEONI MH-21-010-038-001/134
(Sayatpur) 		1821010000NRG24130720230265094 13/07/2023 Soda Ulhaas Nagogora 1821010WL014254 Soda Ulhaas Nagogora 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030364 Mr. Ulhas Nagorao Sude INDIAN BANK(607105)
225 DEONI MH-21-010-038-001/284
(Sayatpur) 		1821010000NRG24130720230266035 13/07/2023 Chomamle Bhanudas Vithoba 1821010WL014310 Chomamle Bhanudas Vithoba 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030003 BHANUDASVITHOBACHORMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
226 DEONI MH-21-010-042-001/100
(Talegaon) 		1821010000NRG24130720230264912 13/07/2023 Rajkumar Bhaurao Kale 1821010WL014242 Rajkumar Bhaurao Kale 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030220 Mr. Rajkumar Bhaurao Kale INDIAN BANK(607105)
227 DEONI MH-21-010-042-001/142
(Talegaon) 		1821010000NRG24130720230264915 13/07/2023 Rashika Kamlakar Kambale 1821010WL014242 Rashika Kamlakar Kambale 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030217 Mrs. RASIKABAI KAMLAKAR KAMBLE INDIAN BANK(607105)
228 DEONI MH-21-010-042-001/161
(Talegaon) 		1821010000NRG24130720230264863 13/07/2023 Kamal Ganesh Biradar 1821010WL014240 Kamal Ganesh Biradar 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030144 MS KMALABAI GANESHA BIRADAR STATE BANK OF INDIA(508548)
229 DEONI MH-21-010-042-001/193
(Talegaon) 		1821010000NRG24130720230264918 13/07/2023 Shindhikhede Shivnada Bhmrao 1821010WL014242 Shindhikhede Shivnada Bhmrao 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030197 SHIVNANDABHIMRAOKAMBLESHIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
230 DEONI MH-21-010-042-001/235
(Talegaon) 		1821010000NRG24130720230266119 13/07/2023 Pavar Anita 1821010WL014322 Pavar Anita 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030366 MS ANITA BALAJI PAVAR STATE BANK OF INDIA(508548)
231 DEONI MH-21-010-042-001/245
(Talegaon) 		1821010000NRG24130720230266160 13/07/2023 Biradar Vimalbai Annarao 1821010WL014327 Biradar Vimalbai Annarao 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030070 Ms. VIMALBAI AANNARAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
232 DEONI MH-21-010-042-001/314
(Talegaon) 		1821010000NRG24130720230266122 13/07/2023 Savita Shivaji Jadhav 1821010WL014322 Savita Shivaji Jadhav 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030321 MRS SAVITA SHIVAJI JADHAV STATE BANK OF INDIA(508548)
233 DEONI MH-21-010-042-001/585
(Talegaon) 		1821010000NRG24130720230266045 13/07/2023 Kiran Santosh dhanegave 1821010WL014311 Kiran Santosh dhanegave 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030323 KIRAN SANTOSH DHANEGAVE UNION BANK OF INDIA(508500)
234 DEONI MH-21-010-042-001/585
(Talegaon) 		1821010000NRG24130720230266044 13/07/2023 Pooja Subhash dhanegave 1821010WL014311 Pooja Subhash dhanegave 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030322 MS POOJA THANAJIRAO BIRADAR STATE BANK OF INDIA(508548)
235 DEONI MH-21-010-042-001/67
(Talegaon) 		1821010000NRG24130720230266142 13/07/2023 Jija Sakharam Pawar 1821010WL014322 Jija Sakharam Pawar 00176 IDIB000C562 1638 1638 Processed 19/07/2023 A199230030365 MR JIJABAI SAKHARAM PAWAR STATE BANK OF INDIA(508548)
SubTotal 33579 33579
236 DEONI MH-21-010-012-001/258
(Chawanhipparga) 		1821010000NRG24130720230265988 13/07/2023 Biradar Dnyanoba Laxman 1821010WL014310 Biradar Dnyanoba Laxman 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030354 Mr. Dnyanoba Laxman Biradar INDIAN BANK(607105)
237 DEONI MH-21-010-012-001/473
(Chawanhipparga) 		1821010000NRG24130720230266004 13/07/2023 Kasar Mainobi mahamadrafik 1821010WL014310 Kasar Mainobi mahamadrafik 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030358 Mrs. MAINUNABI MAHAMDRAFI KASAR INDIAN BANK(607105)
238 DEONI MH-21-010-018-001/13
(Dhanegaon) 		1821010000NRG24130720230265068 13/07/2023 Biradar Narsing Pundlik 1821010WL014253 Biradar Narsing Pundlik 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030363 MR NARSING PUNDLIK BIRADAR STATE BANK OF INDIA(508548)
239 DEONI MH-21-010-018-001/157
(Dhanegaon) 		1821010000NRG24130720230265070 13/07/2023 Babita Sanjay Kambale 1821010WL014253 Babita Sanjay Kambale 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030355 Mrs. BABITA SANJAY KAMBLE INDIAN BANK(607105)
240 DEONI MH-21-010-018-001/157
(Dhanegaon) 		1821010000NRG24130720230265069 13/07/2023 Sanjay Vishawanath Kamable 1821010WL014253 Sanjay Vishawanath Kamable 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030362 Mr. SANJAY VISHWANATH KAMBLE INDIAN BANK(607105)
241 DEONI MH-21-010-018-001/201
(Dhanegaon) 		1821010000NRG24130720230265072 13/07/2023 Padmin Sanjay Kamble 1821010WL014253 Padmin Sanjay Kamble 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030082 Mrs. PADMIN SANJAY KAMBLE INDIAN BANK(607105)
242 DEONI MH-21-010-018-001/226
(Dhanegaon) 		1821010000NRG24130720230264099 13/07/2023 Biradar Anita Balaji 1821010WL014215 Biradar Anita Balaji 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030093 Mrs. ANITA BALAJI BIRADAR INDIAN BANK(607105)
243 DEONI MH-21-010-018-001/226
(Dhanegaon) 		1821010000NRG24130720230264098 13/07/2023 Biradar Balaji Gunwant 1821010WL014215 Biradar Balaji Gunwant 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030270 Mr. Balaji Gunwant Biradar INDIAN BANK(607105)
244 DEONI MH-21-010-018-001/229
(Dhanegaon) 		1821010000NRG24130720230264100 13/07/2023 Dantrao Saibha Vittal 1821010WL014215 Dantrao Saibha Vittal 00176 IDIB000J588 1911 1911 Processed 19/07/2023 A199230030272 Mr. Saheba Vitthal Dantrao INDIAN BANK(607105)
245 DEONI MH-21-010-018-001/247
(Dhanegaon) 		1821010000NRG24130720230263892 13/07/2023 Manju Anil Dandwate 1821010WL014210 Manju Anil Dandwate 00176 IDIB000J588 1365 1365 Processed 19/07/2023 A199230030095 Ms. MANJU ANIL DANDWATE MAHARASHTRA GRAMIN BANK(607000)
246 DEONI MH-21-010-018-001/253
(Dhanegaon) 		1821010000NRG24130720230263898 13/07/2023 sharipha mahamadraphi mulla 1821010WL014210 sharipha mahamadraphi mulla 00176 IDIB000J588 1365 1365 Processed 19/07/2023 A199230029792 Mrs. SHARIFA MOHMADRIF MULLA INDIAN BANK(607105)
247 DEONI MH-21-010-018-001/313-A
(Dhanegaon) 		1821010000NRG24130720230264111 13/07/2023 Biradar Naganath Baburao 1821010WL014215 Biradar Naganath Baburao 00176 IDIB000J588 1911 1911 Processed 19/07/2023 A199230030148 NAGNATH BABURAO BIRADAR BANK OF INDIA(508505)
248 DEONI MH-21-010-018-001/363
(Dhanegaon) 		1821010000NRG24130720230265082 13/07/2023 Irappa Yallappa Pawar 1821010WL014253 Irappa Yallappa Pawar 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030361 MR IRAPPA YALAPPA PAWAR STATE BANK OF INDIA(508548)
249 DEONI MH-21-010-018-001/485
(Dhanegaon) 		1821010000NRG24130720230263925 13/07/2023 Biradar Sangmeshwar Shivraj 1821010WL014210 Biradar Sangmeshwar Shivraj 00176 IDIB000J588 1365 1365 Processed 19/07/2023 A199230030136 Mr. SANGMESHWAR SHIVRAJ BIRADAR INDIAN BANK(607105)
250 DEONI MH-21-010-018-001/485
(Dhanegaon) 		1821010000NRG24130720230263926 13/07/2023 Biradar Surekha Sangmeshwar 1821010WL014210 Biradar Surekha Sangmeshwar 00176 IDIB000J588 1365 1365 Processed 19/07/2023 A199230030135 Mrs. SUREKHA SANGMESHVAR BIRADAR INDIAN BANK(607105)
251 DEONI MH-21-010-018-001/522
(Dhanegaon) 		1821010000NRG24130720230264120 13/07/2023 Biradar balaji baburao 1821010WL014215 Biradar balaji baburao 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230029825 Mr. BALAJI BABURAO BIRADAR INDIAN BANK(607105)
252 DEONI MH-21-010-018-001/524
(Dhanegaon) 		1821010000NRG24130720230264124 13/07/2023 Biradar Madhubala Madhav 1821010WL014215 Biradar Madhubala Madhav 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030084 Mrs. MADHUBALA MADHAV BIRADAR INDIAN BANK(607105)
253 DEONI MH-21-010-018-001/535
(Dhanegaon) 		1821010000NRG24130720230263927 13/07/2023 Charpalle Gunwant Chanbus 1821010WL014210 Charpalle Gunwant Chanbus 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030325 Mr. GUNANVAT CHANABAS CHARAPALE INDIAN BANK(607105)
254 DEONI MH-21-010-018-001/575
(Dhanegaon) 		1821010000NRG24130720230263934 13/07/2023 Biradar Suchita Kishor 1821010WL014211 Biradar Suchita Kishor 00176 IDIB000J588 1365 1365 Processed 19/07/2023 A199230030077 Mrs. Suchita Kishor Biradar INDIAN BANK(607105)
255 DEONI MH-21-010-018-001/607
(Dhanegaon) 		1821010000NRG24130720230263937 13/07/2023 Gargate kesharbai bhimarao 1821010WL014211 Gargate kesharbai bhimarao 00176 IDIB000J588 1365 1365 Processed 19/07/2023 A199230029793 KESHARBAISHESHRAOGARGATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
256 DEONI MH-21-010-018-001/628
(Dhanegaon) 		1821010000NRG24130720230263941 13/07/2023 Madhav Manohar Dantrao 1821010WL014211 Madhav Manohar Dantrao 00176 IDIB000J588 1365 1365 Processed 19/07/2023 A199230030096 Mr. MADHAV MANOHAR DANTRAO INDIAN BANK(607105)
257 DEONI MH-21-010-018-001/628
(Dhanegaon) 		1821010000NRG24130720230263942 13/07/2023 Pushpa Madhav Dantrao 1821010WL014211 Pushpa Madhav Dantrao 00176 IDIB000J588 1365 1365 Processed 19/07/2023 A199230029796 Mrs. PUSHPA MADHAVRAO DANTRAO INDIAN BANK(607105)
258 DEONI MH-21-010-018-001/75
(Dhanegaon) 		1821010000NRG24130720230263944 13/07/2023 Ratan Prabhu Kamble 1821010WL014211 Ratan Prabhu Kamble 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030292 Mrs. Ratan Prabhu Kamble MAHARASHTRA GRAMIN BANK(607000)
259 DEONI MH-21-010-018-001/75
(Dhanegaon) 		1821010000NRG24130720230263945 13/07/2023 Satyawati Ratan Kamble 1821010WL014211 Satyawati Ratan Kamble 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030076 Mrs. SATYVATI RATAN KAMBLE INDIAN BANK(607105)
260 DEONI MH-21-010-038-001/23
(Sayatpur) 		1821010000NRG24130720230265096 13/07/2023 Prabhu Shankar Hanmante 1821010WL014254 Prabhu Shankar Hanmante 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030005 PRABHUSHANKARHANMANTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
261 DEONI MH-21-010-038-001/284
(Sayatpur) 		1821010000NRG24130720230266036 13/07/2023 Chomamle Dattatray Bhanudas 1821010WL014310 Chomamle Dattatray Bhanudas 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030113 DATTATRYABHANUDASCHORMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
262 DEONI MH-21-010-038-001/36
(Sayatpur) 		1821010000NRG24130720230265099 13/07/2023 tanaji hanmante 1821010WL014254 tanaji hanmante 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030004 Mr. TANAJI GYANOBA HANMANTE INDIAN BANK(607105)
263 DEONI MH-21-010-038-001/77
(Sayatpur) 		1821010000NRG24130720230265101 13/07/2023 Kamble Kishan Vishwanath 1821010WL014254 Kamble Kishan Vishwanath 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030094 Mr. KISHAN VISHVANATH KAMBLE INDIAN BANK(607105)
264 DEONI MH-21-010-038-001/83
(Sayatpur) 		1821010000NRG24130720230265104 13/07/2023 Shivndabai Shripati Kamble 1821010WL014254 Shivndabai Shripati Kamble 00176 IDIB000J588 1638 1638 Processed 19/07/2023 A199230030006 KAMBALESHIVNANDASHRIPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 45864 45864
265 DEONI MH-21-010-042-001/112
(Talegaon) 		1821010000NRG24130720230264886 13/07/2023 Chaya Govind Mache 1821010WL014241 Chaya Govind Mache 00176 IDIB000L535 1638 1638 Processed 19/07/2023 A199230029877 Mrs. Chhaya Govind Mache INDIAN BANK(607105)
266 DEONI MH-21-010-042-001/698
(Talegaon) 		1821010000NRG24130720230266163 13/07/2023 Jyoti Ranjit Kambale 1821010WL014327 Jyoti Ranjit Kambale 00176 IDIB000L535 1638 1638 Processed 19/07/2023 A199230029878 Ms. Jyoti Ranjit Kamble INDIAN BANK(607105)
SubTotal 3276 3276
267 DEONI MH-21-010-012-001/418
(Chawanhipparga) 		1821010000NRG24130720230265997 13/07/2023 Masale Nagesh Narayan 1821010WL014310 Masale Nagesh Narayan 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030026 MR NAGESH NARAYAN MASALE STATE BANK OF INDIA(508548)
268 DEONI MH-21-010-012-001/418
(Chawanhipparga) 		1821010000NRG24130720230265996 13/07/2023 Masale Tejabai Nagesh 1821010WL014310 Masale Tejabai Nagesh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030027 MRS TEJABAI NAGESH MASALE STATE BANK OF INDIA(508548)
269 DEONI MH-21-010-014-001/261
(Davanhipparga) 		1821010000NRG24130720230262797 13/07/2023 telgave 1821010WL014174 telgave 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030055 MR UMAKANT SURYABHAN TELGAVE STATE BANK OF INDIA(508548)
270 DEONI MH-21-010-014-001/261
(Davanhipparga) 		1821010000NRG24130720230262798 13/07/2023 telgave 1821010WL014174 telgave 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030054 MRS GANGASAGAR UMAKANT TELGAVE STATE BANK OF INDIA(508548)
271 DEONI MH-21-010-014-001/290-A
(Davanhipparga) 		1821010000NRG24130720230262799 13/07/2023 Omkar Manikrao Maskalle 1821010WL014174 Omkar Manikrao Maskalle 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030092 OMAKAR MANIKRAO MASAKALLE HDFC BANK LTD(607152)
272 DEONI MH-21-010-014-001/290-A
(Davanhipparga) 		1821010000NRG24130720230262800 13/07/2023 Sunita Omkar Masalke 1821010WL014174 Sunita Omkar Masalke 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030091 MRS SUNITA OMKAR MASKALLE STATE BANK OF INDIA(508548)
273 DEONI MH-21-010-014-001/403
(Davanhipparga) 		1821010000NRG24130720230262815 13/07/2023 Khatgave Tukaram Sangappa 1821010WL014174 Khatgave Tukaram Sangappa 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029987 MR TUKARAM SANGAPPA KHATGAVE STATE BANK OF INDIA(508548)
274 DEONI MH-21-010-014-001/610
(Davanhipparga) 		1821010000NRG24130720230262828 13/07/2023 Laxman Kishan Thorat 1821010WL014174 Laxman Kishan Thorat 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030088 MR LAXMAN KISHAN THORAT STATE BANK OF INDIA(508548)
275 DEONI MH-21-010-017-001/12
(Devoni(Kh)) 		1821010000NRG24130720230265699 13/07/2023 Bharat Baburao Mhetre 1821010WL014295 Bharat Baburao Mhetre 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030351 MR BHARAT BABURAO MHETRE STATE BANK OF INDIA(508548)
276 DEONI MH-21-010-017-001/126
(Devoni(Kh)) 		1821010000NRG24130720230265681 13/07/2023 Gaya Yadav Randive 1821010WL014294 Gaya Yadav Randive 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030313 MRS GAYABAI YADU RANDIVE STATE BANK OF INDIA(508548)
277 DEONI MH-21-010-017-001/182
(Devoni(Kh)) 		1821010000NRG24130720230264771 13/07/2023 Ramrao Shesherao Makane 1821010WL014236 Ramrao Shesherao Makane 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030350 MR RAMRAO SHESHARAO MAKNE STATE BANK OF INDIA(508548)
278 DEONI MH-21-010-017-001/212
(Devoni(Kh)) 		1821010000NRG24130720230264789 13/07/2023 Suresh Narasing Garad 1821010WL014237 Suresh Narasing Garad 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030050 SURESHNARSINGRAOGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
279 DEONI MH-21-010-017-001/222
(Devoni(Kh)) 		1821010000NRG24130720230264792 13/07/2023 Patil Sunanda Kisanrao 1821010WL014237 Patil Sunanda Kisanrao 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030347 MRS SUNANDA KISHANRAO PATIL STATE BANK OF INDIA(508548)
280 DEONI MH-21-010-017-001/223
(Devoni(Kh)) 		1821010000NRG24130720230264794 13/07/2023 Patil Narayan Venkatrao 1821010WL014237 Patil Narayan Venkatrao 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030314 MR NARAYAN VANKATRAO PATIL STATE BANK OF INDIA(508548)
281 DEONI MH-21-010-017-001/224
(Devoni(Kh)) 		1821010000NRG24130720230265682 13/07/2023 Balaji Bhanudas Garad 1821010WL014294 Balaji Bhanudas Garad 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030048 MR BALAJI BHANUDAS GARAD STATE BANK OF INDIA(508548)
282 DEONI MH-21-010-017-001/226
(Devoni(Kh)) 		1821010000NRG24130720230264776 13/07/2023 Pate Tukaram Gopa 1821010WL014236 Pate Tukaram Gopa 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030049 PATIDYNISHWARGOPAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
283 DEONI MH-21-010-017-001/226
(Devoni(Kh)) 		1821010000NRG24130720230264774 13/07/2023 Pate Tukaram Gopal 1821010WL014236 Pate Tukaram Gopal 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029985 MR TUKARAM GOPALRAO PATE STATE BANK OF INDIA(508548)
284 DEONI MH-21-010-017-001/227
(Devoni(Kh)) 		1821010000NRG24130720230265684 13/07/2023 Bawar Khajesabh Shekh 1821010WL014294 Bawar Khajesabh Shekh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030021 BABAR KHAJASAB SHAIKH STATE BANK OF INDIA(508548)
285 DEONI MH-21-010-017-001/25
(Devoni(Kh)) 		1821010000NRG24130720230264777 13/07/2023 Pinate 1821010WL014236 Pinate 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030042 MR LAXMAN NIVRUTTI PINATE STATE BANK OF INDIA(508548)
286 DEONI MH-21-010-017-001/40
(Devoni(Kh)) 		1821010000NRG24130720230264795 13/07/2023 Namdev Nivrutti Murale 1821010WL014237 Namdev Nivrutti Murale 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030117 MR NAMDEV NIVRITTIRAO MURALE STATE BANK OF INDIA(508548)
287 DEONI MH-21-010-017-001/52
(Devoni(Kh)) 		1821010000NRG24130720230264779 13/07/2023 Murale Hanmant 1821010WL014236 Murale Hanmant 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030341 MR DNYANOBA HANMANTRAO MURALE STATE BANK OF INDIA(508548)
288 DEONI MH-21-010-017-001/56
(Devoni(Kh)) 		1821010000NRG24130720230265688 13/07/2023 Shilabai Balaji Chame 1821010WL014294 Shilabai Balaji Chame 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030052 MRS SHILABAI BALAJI CHAME STATE BANK OF INDIA(508548)
289 DEONI MH-21-010-017-001/684
(Devoni(Kh)) 		1821010000NRG24130720230265692 13/07/2023 Pravin Ikbal Shaikh 1821010WL014294 Pravin Ikbal Shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030090 MS PARVINBI EKBAL SHAIKH STATE BANK OF INDIA(508548)
290 DEONI MH-21-010-017-001/714
(Devoni(Kh)) 		1821010000NRG24130720230265695 13/07/2023 Jaypal Ramrao Bhosale 1821010WL014294 Jaypal Ramrao Bhosale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030315 MR JAYPAL RAMRAO BHOSALE STATE BANK OF INDIA(508548)
291 DEONI MH-21-010-017-001/714
(Devoni(Kh)) 		1821010000NRG24130720230265696 13/07/2023 Shalu Jaypal Bhosale 1821010WL014294 Shalu Jaypal Bhosale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030316 MRS SHALU JAYPAL BHOSLE STATE BANK OF INDIA(508548)
292 DEONI MH-21-010-017-001/76
(Devoni(Kh)) 		1821010000NRG24130720230264784 13/07/2023 Abhang Pundlik Garad 1821010WL014236 Abhang Pundlik Garad 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030346 MR ABHANG PUNDLIKRAO GARAD STATE BANK OF INDIA(508548)
293 DEONI MH-21-010-017-001/967
(Devoni(Kh)) 		1821010000NRG24130720230265707 13/07/2023 Ramgir Kushalgir Giri 1821010WL014295 Ramgir Kushalgir Giri 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030312 MR RAMGIRI KHUSHALGIRI GIRI STATE BANK OF INDIA(508548)
294 DEONI MH-21-010-018-001/241
(Dhanegaon) 		1821010000NRG24130720230264102 13/07/2023 Suryakant Bhimrao Pawar 1821010WL014215 Suryakant Bhimrao Pawar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030078 Mr. SURYAKANT BHIMRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
295 DEONI MH-21-010-018-001/248
(Dhanegaon) 		1821010000NRG24130720230263893 13/07/2023 Laxman Baburao Pawar 1821010WL014210 Laxman Baburao Pawar 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030081 Mr. LAXMAN BABURAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
296 DEONI MH-21-010-018-001/248
(Dhanegaon) 		1821010000NRG24130720230263894 13/07/2023 Rupa Laxman Pavar 1821010WL014210 Rupa Laxman Pavar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030087 MRS RUPA LAKSHAMAN PAWAR STATE BANK OF INDIA(508548)
297 DEONI MH-21-010-018-001/348
(Dhanegaon) 		1821010000NRG24130720230263911 13/07/2023 Apate Balasaheb Nagnath 1821010WL014210 Apate Balasaheb Nagnath 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030289 MR BALASAHEB NAGNATH APATE STATE BANK OF INDIA(508548)
298 DEONI MH-21-010-018-001/430
(Dhanegaon) 		1821010000NRG24130720230265084 13/07/2023 Biradar Amardip Anilrao 1821010WL014253 Biradar Amardip Anilrao 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030089 MR AMARDEEP ANILRAO BIRADAR STATE BANK OF INDIA(508548)
299 DEONI MH-21-010-018-001/545
(Dhanegaon) 		1821010000NRG24130720230264125 13/07/2023 Ramkrushna Tukaram Biradar 1821010WL014215 Ramkrushna Tukaram Biradar 00415 SBIN0003812 1911 1911 Processed 19/07/2023 A199230030151 RAMKRASHANTUKARAMBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
300 DEONI MH-21-010-018-001/549
(Dhanegaon) 		1821010000NRG24130720230263929 13/07/2023 Biradar Balaji Vasant 1821010WL014211 Biradar Balaji Vasant 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030201 MR BALAJI VASANT BIRADAR STATE BANK OF INDIA(508548)
301 DEONI MH-21-010-018-001/575
(Dhanegaon) 		1821010000NRG24130720230263933 13/07/2023 Kishor Madhav Biradar 1821010WL014211 Kishor Madhav Biradar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030080 MR KISHOR MADHAVRAO BIRADAR STATE BANK OF INDIA(508548)
302 DEONI MH-21-010-018-001/620
(Dhanegaon) 		1821010000NRG24130720230263940 13/07/2023 Biradar Rajeshwar Gurappa 1821010WL014211 Biradar Rajeshwar Gurappa 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030198 RAJESHWARGURAPPABIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
303 DEONI MH-21-010-018-001/926
(Dhanegaon) 		1821010000NRG24130720230263947 13/07/2023 Apate Shankar Laxman 1821010WL014211 Apate Shankar Laxman 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030203 Mr. SHANKAR LAXMAN APTE BANK OF MAHARASHTRA(607387)
304 DEONI MH-21-010-018-001/938
(Dhanegaon) 		1821010000NRG24130720230264139 13/07/2023 Balasaheb dhanajirao 1821010WL014215 Balasaheb dhanajirao 00415 SBIN0003812 1911 1911 Processed 19/07/2023 A199230029810 MR BALASAHEB DHANAJIRAO BIRADAR STATE BANK OF INDIA(508548)
305 DEONI MH-21-010-018-001/95
(Dhanegaon) 		1821010000NRG24130720230265093 13/07/2023 Aapate Raosaheb Jalba 1821010WL014253 Aapate Raosaheb Jalba 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030079 Mr. RAOSAHEB JALBA AAPTE MAHARASHTRA GRAMIN BANK(607000)
306 DEONI MH-21-010-021-001/108
(Gurnal) 		1821010000NRG24130720230262888 13/07/2023 Ghorawade Chandrakla ashok 1821010WL014178 Ghorawade Chandrakla ashok 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030225 MRS CHANDRAKALA ASHOK GHORWADE STATE BANK OF INDIA(508548)
307 DEONI MH-21-010-021-001/117
(Gurnal) 		1821010000NRG24130720230263949 13/07/2023 Nirmala Sadhu Mane 1821010WL014212 Nirmala Sadhu Mane 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029869 MRS NIRMALABAI SADURAM MANE STATE BANK OF INDIA(508548)
308 DEONI MH-21-010-021-001/118
(Gurnal) 		1821010000NRG24130720230264020 13/07/2023 mumtaj shaikh 1821010WL014214 mumtaj shaikh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030300 MRS MUMTAJBI MUSTAFA SHAIKH STATE BANK OF INDIA(508548)
309 DEONI MH-21-010-021-001/122
(Gurnal) 		1821010000NRG24130720230264023 13/07/2023 hasanale kevla 1821010WL014214 hasanale kevla 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030303 MS KEVALBAI MAROTI HASNALE STATE BANK OF INDIA(508548)
310 DEONI MH-21-010-021-001/128
(Gurnal) 		1821010000NRG24130720230264025 13/07/2023 CHAPATE DHONDIBA GOVIND 1821010WL014214 CHAPATE DHONDIBA GOVIND 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030330 MR DHONIBA GOVINDRAO CHAPTE STATE BANK OF INDIA(508548)
311 DEONI MH-21-010-021-001/13
(Gurnal) 		1821010000NRG24130720230264027 13/07/2023 Barge Kalubai Laxman 1821010WL014214 Barge Kalubai Laxman 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230029867 MRS KALUBAI LAKSHIMAN BARGE STATE BANK OF INDIA(508548)
312 DEONI MH-21-010-021-001/13
(Gurnal) 		1821010000NRG24130720230264026 13/07/2023 Barge Laxman Dhondiba 1821010WL014214 Barge Laxman Dhondiba 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030007 MR LAXMAN DHONDIBA BARGE STATE BANK OF INDIA(508548)
313 DEONI MH-21-010-021-001/132
(Gurnal) 		1821010000NRG24130720230264031 13/07/2023 Chapate Gangabai Rangrao 1821010WL014214 Chapate Gangabai Rangrao 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230029863 MRS GANGABAI RANGRAO CHAPTE STATE BANK OF INDIA(508548)
314 DEONI MH-21-010-021-001/132
(Gurnal) 		1821010000NRG24130720230264030 13/07/2023 Chapate rangrao Manohar 1821010WL014214 Chapate rangrao Manohar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230029864 MR RANGRAO MANOHAR CHAPTE STATE BANK OF INDIA(508548)
315 DEONI MH-21-010-021-001/142-A
(Gurnal) 		1821010000NRG24130720230264037 13/07/2023 Sandeep Hulaji Borole 1821010WL014214 Sandeep Hulaji Borole 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030324 MR SANDEEP HULAJI BOROLE STATE BANK OF INDIA(508548)
316 DEONI MH-21-010-021-001/158
(Gurnal) 		1821010000NRG24130720230262892 13/07/2023 Kiran Ashok Barge 1821010WL014178 Kiran Ashok Barge 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030228 MR KIRAN ASHOK BARGE STATE BANK OF INDIA(508548)
317 DEONI MH-21-010-021-001/164
(Gurnal) 		1821010000NRG24130720230264045 13/07/2023 Bharatabai Gunvant Mane 1821010WL014214 Bharatabai Gunvant Mane 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030302 MRS BHARATBAI GUNVANT MANE STATE BANK OF INDIA(508548)
318 DEONI MH-21-010-021-001/18
(Gurnal) 		1821010000NRG24130720230264047 13/07/2023 Kumbhar Ganga Rajkumar 1821010WL014214 Kumbhar Ganga Rajkumar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030299 MRS GANGABAI RAJKUMAR KUMBHAR STATE BANK OF INDIA(508548)
319 DEONI MH-21-010-021-001/18
(Gurnal) 		1821010000NRG24130720230264048 13/07/2023 Kumbhar Rajkumar Manikrao 1821010WL014214 Kumbhar Rajkumar Manikrao 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029872 MR RAJKUMAR MANIKRAO KUMBHAR STATE BANK OF INDIA(508548)
320 DEONI MH-21-010-021-001/183
(Gurnal) 		1821010000NRG24130720230263955 13/07/2023 Kashibai Keshav Hasanale 1821010WL014212 Kashibai Keshav Hasanale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030249 KASHIBAI KESHAV HASANALE INDIA POST PAYMENTS BANK LIMITED(508528)
321 DEONI MH-21-010-021-001/191
(Gurnal) 		1821010000NRG24130720230263956 13/07/2023 Balaji Kashinath Mane 1821010WL014212 Balaji Kashinath Mane 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029986 MR BALAJI KASHINATH MANE STATE BANK OF INDIA(508548)
322 DEONI MH-21-010-021-001/193
(Gurnal) 		1821010000NRG24130720230264051 13/07/2023 Vittal Vankatrao Mane 1821010WL014214 Vittal Vankatrao Mane 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030105 MR VITTHAL VYANKATRAO MANE STATE BANK OF INDIA(508548)
323 DEONI MH-21-010-021-001/195
(Gurnal) 		1821010000NRG24130720230263957 13/07/2023 Laxmibai Namdev Mane 1821010WL014212 Laxmibai Namdev Mane 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030250 MRS LAXMIBAI NAMADEV MANE STATE BANK OF INDIA(508548)
324 DEONI MH-21-010-021-001/37
(Gurnal) 		1821010000NRG24130720230262894 13/07/2023 Bhatambre Balaji Baburao 1821010WL014178 Bhatambre Balaji Baburao 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030223 MR BALAJI BABURAO BHATAMBRE STATE BANK OF INDIA(508548)
325 DEONI MH-21-010-021-001/49
(Gurnal) 		1821010000NRG24130720230264081 13/07/2023 hadbe vanita 1821010WL014214 hadbe vanita 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030332 HADBEVANITADHANAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
326 DEONI MH-21-010-021-001/56
(Gurnal) 		1821010000NRG24130720230264085 13/07/2023 Telange Kondabai Maroti 1821010WL014214 Telange Kondabai Maroti 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030331 MRS KONDABAI MAROTI TELANGE STATE BANK OF INDIA(508548)
327 DEONI MH-21-010-021-001/57
(Gurnal) 		1821010000NRG24130720230263967 13/07/2023 Mane Ramrao Manik 1821010WL014212 Mane Ramrao Manik 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030257 MR RAM MANIKRAO MANE STATE BANK OF INDIA(508548)
328 DEONI MH-21-010-021-001/57
(Gurnal) 		1821010000NRG24130720230263968 13/07/2023 Mane Shobha Ramrav 1821010WL014212 Mane Shobha Ramrav 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030251 MR SHOBHABAI RAMRAO MANE STATE BANK OF INDIA(508548)
329 DEONI MH-21-010-021-001/58
(Gurnal) 		1821010000NRG24130720230264086 13/07/2023 Savita 1821010WL014214 Savita 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029874 Mrs. SAVITA RATNAPPA KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
330 DEONI MH-21-010-021-001/62
(Gurnal) 		1821010000NRG24130720230264088 13/07/2023 Ananda Yashawant 1821010WL014214 Ananda Yashawant 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030097 MR ANANDRAO YASHVANT SHINDE STATE BANK OF INDIA(508548)
331 DEONI MH-21-010-021-001/7
(Gurnal) 		1821010000NRG24130720230264092 13/07/2023 Mulajabi Rajekha Pathan 1821010WL014214 Mulajabi Rajekha Pathan 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030301 MRS MUMTAJBI RAJEKHAN PATHAN STATE BANK OF INDIA(508548)
332 DEONI MH-21-010-021-001/93
(Gurnal) 		1821010000NRG24130720230264093 13/07/2023 Borole Pandu Babu 1821010WL014214 Borole Pandu Babu 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029868 MR PANDURANG BABURAO BOROLE STATE BANK OF INDIA(508548)
333 DEONI MH-21-010-022-001/107
(Gaoundgaon) 		1821010000NRG24130720230262856 13/07/2023 Rajiya Khalid Patil 1821010WL014177 Rajiya Khalid Patil 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030110 MRS RAJIYA KHALED AURADE STATE BANK OF INDIA(508548)
334 DEONI MH-21-010-022-001/123
(Gaoundgaon) 		1821010000NRG24130720230262857 13/07/2023 BIRADAR 1821010WL014177 BIRADAR 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030190 PRAKASHDADARAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
335 DEONI MH-21-010-022-001/134
(Gaoundgaon) 		1821010000NRG24130720230262858 13/07/2023 borole 1821010WL014177 borole 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030160 MR RANGARAO KALLAPPA BORULE STATE BANK OF INDIA(508548)
336 DEONI MH-21-010-022-001/134
(Gaoundgaon) 		1821010000NRG24130720230262859 13/07/2023 borole 1821010WL014177 borole 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030159 MRS KALAWAT RANGRAO BORULE STATE BANK OF INDIA(508548)
337 DEONI MH-21-010-022-001/154
(Gaoundgaon) 		1821010000NRG24130720230262860 13/07/2023 Manohar Samratho Borole 1821010WL014177 Manohar Samratho Borole 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030179 MR MANOHAR SAMARTH BORULE STATE BANK OF INDIA(508548)
338 DEONI MH-21-010-022-001/173
(Gaoundgaon) 		1821010000NRG24130720230262862 13/07/2023 PATHAN JAPAR ISMAILKNEAN 1821010WL014177 PATHAN JAPAR ISMAILKNEAN 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030188 MR PATHAN JAFAR ISMAILKHAN STATE BANK OF INDIA(508548)
339 DEONI MH-21-010-022-001/362
(Gaoundgaon) 		1821010000NRG24130720230262876 13/07/2023 Anarakala Shivaji Sonale 1821010WL014177 Anarakala Shivaji Sonale 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030191 ANARKALASHIVAJISONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
340 DEONI MH-21-010-022-001/362
(Gaoundgaon) 		1821010000NRG24130720230262875 13/07/2023 Shivaji Bandeppa Sonale 1821010WL014177 Shivaji Bandeppa Sonale 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030192 MR SHIVAJI BANDEPPA SONALE STATE BANK OF INDIA(508548)
341 DEONI MH-21-010-022-001/43
(Gaoundgaon) 		1821010000NRG24130720230262881 13/07/2023 TALWADE 1821010WL014177 TALWADE 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030189 MRS GANGABAI DASHARATH TALAWADE STATE BANK OF INDIA(508548)
342 DEONI MH-21-010-022-001/477
(Gaoundgaon) 		1821010000NRG24130720230262883 13/07/2023 Sarika Santosh Patil 1821010WL014177 Sarika Santosh Patil 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030183 MS SARIKA SANTOSH PATIL STATE BANK OF INDIA(508548)
343 DEONI MH-21-010-022-001/67
(Gaoundgaon) 		1821010000NRG24130720230262885 13/07/2023 Sushila Vankat Borole 1821010WL014177 Sushila Vankat Borole 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030181 MRS SULAKSHANA VYANKATRAO BOROLE STATE BANK OF INDIA(508548)
344 DEONI MH-21-010-022-001/71
(Gaoundgaon) 		1821010000NRG24130720230262886 13/07/2023 BIRADAR 1821010WL014177 BIRADAR 00415 SBIN0003812 1092 1092 Processed 19/07/2023 A199230030103 MR ANANT RAJARAM BIRADAR STATE BANK OF INDIA(508548)
345 DEONI MH-21-010-023-001/106
(Hanchnal) 		1821010000NRG24130720230262960 13/07/2023 Mahada Vasant Madle 1821010WL014180 Mahada Vasant Madle 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029826 MRS MHADABAI VASANT MADALE STATE BANK OF INDIA(508548)
346 DEONI MH-21-010-023-001/121
(Hanchnal) 		1821010000NRG24130720230262902 13/07/2023 Kiran Anil Yade 1821010WL014179 Kiran Anil Yade 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030099 MRS KIRAN ANIL YALLE STATE BANK OF INDIA(508548)
347 DEONI MH-21-010-023-001/13
(Hanchnal) 		1821010000NRG24130720230262962 13/07/2023 Sanjay Lata biradar 1821010WL014180 Sanjay Lata biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030109 MRS LATABAI SANJAY BIRADAR STATE BANK OF INDIA(508548)
348 DEONI MH-21-010-023-001/130
(Hanchnal) 		1821010000NRG24130720230262963 13/07/2023 Laxman Swaruprao Biradar 1821010WL014180 Laxman Swaruprao Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030230 MR LAXMAN SURAPPA BIRADAR STATE BANK OF INDIA(508548)
349 DEONI MH-21-010-023-001/145
(Hanchnal) 		1821010000NRG24130720230262911 13/07/2023 Anjay Khandu Holsambe 1821010WL014179 Anjay Khandu Holsambe 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030252 Mr. SANJAY KANDOJI HOLSAMBARE BANK OF MAHARASHTRA(607387)
350 DEONI MH-21-010-023-001/149
(Hanchnal) 		1821010000NRG24130720230262965 13/07/2023 Madhav Gangaram Mhetre 1821010WL014180 Madhav Gangaram Mhetre 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030147 MR MADHAV GANGARAM MHETRE STATE BANK OF INDIA(508548)
351 DEONI MH-21-010-023-001/149
(Hanchnal) 		1821010000NRG24130720230262966 13/07/2023 Parvati Madhav Mhetre 1821010WL014180 Parvati Madhav Mhetre 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030210 MRS PARVATIBAI MADHAV MHETRE STATE BANK OF INDIA(508548)
352 DEONI MH-21-010-023-001/167
(Hanchnal) 		1821010000NRG24130720230262971 13/07/2023 Biradar Balaji Devidas 1821010WL014180 Biradar Balaji Devidas 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030212 MR BALAJI DEVIDAS BIRADAR STATE BANK OF INDIA(508548)
353 DEONI MH-21-010-023-001/178-A
(Hanchnal) 		1821010000NRG24130720230262974 13/07/2023 Vinod Shivaji Biradar 1821010WL014180 Vinod Shivaji Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030140 VINODSHIVAJIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
354 DEONI MH-21-010-023-001/192
(Hanchnal) 		1821010000NRG24130720230262976 13/07/2023 biradar Chandrakant 1821010WL014180 biradar Chandrakant 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030146 Mr. CHANDRAKANT BANKATRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
355 DEONI MH-21-010-023-001/194
(Hanchnal) 		1821010000NRG24130720230263022 13/07/2023 Nitin Gopalrao Biradar 1821010WL014181 Nitin Gopalrao Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030104 MR NITIN GOPALRAO BIRADAR STATE BANK OF INDIA(508548)
356 DEONI MH-21-010-023-001/194
(Hanchnal) 		1821010000NRG24130720230263023 13/07/2023 Yogesh Govindrao Biradar 1821010WL014181 Yogesh Govindrao Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030342 MR YOGESH GOVINDRAO BIRADAR STATE BANK OF INDIA(508548)
357 DEONI MH-21-010-023-001/20
(Hanchnal) 		1821010000NRG24130720230262917 13/07/2023 Vithal Umakant Biradar 1821010WL014179 Vithal Umakant Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029992 VITTHAL UMAKANT BIRADAR STATE BANK OF INDIA(508548)
358 DEONI MH-21-010-023-001/202
(Hanchnal) 		1821010000NRG24130720230262981 13/07/2023 Anjanabai Dattatrya Gurnale 1821010WL014180 Anjanabai Dattatrya Gurnale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030063 MRS ANJANBAI DATTATRAY GURNALE STATE BANK OF INDIA(508548)
359 DEONI MH-21-010-023-001/203
(Hanchnal) 		1821010000NRG24130720230262919 13/07/2023 Chayabai Sital Biradar 1821010WL014179 Chayabai Sital Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030253 Mrs. CHAYA SHITAL BIRADAR MAHARASHTRA GRAMIN BANK(607000)
360 DEONI MH-21-010-023-001/203
(Hanchnal) 		1821010000NRG24130720230262918 13/07/2023 Sital Shivaji Biradar 1821010WL014179 Sital Shivaji Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030247 Mr. SHITAL SHIVAJIRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
361 DEONI MH-21-010-023-001/215
(Hanchnal) 		1821010000NRG24130720230262986 13/07/2023 Balika Pundlik Biradar 1821010WL014180 Balika Pundlik Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030064 MR BALIKA PUNDLIK BIRADAR STATE BANK OF INDIA(508548)
362 DEONI MH-21-010-023-001/216
(Hanchnal) 		1821010000NRG24130720230262929 13/07/2023 Dayanand Shankar Gurnale 1821010WL014179 Dayanand Shankar Gurnale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030100 MR DAYANAND SHANKARRAO GURNALE STATE BANK OF INDIA(508548)
363 DEONI MH-21-010-023-001/216
(Hanchnal) 		1821010000NRG24130720230262928 13/07/2023 Sandip Shankar Gurnale 1821010WL014179 Sandip Shankar Gurnale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030098 MR SANDEEP SHANKARRAO GURNALE STATE BANK OF INDIA(508548)
364 DEONI MH-21-010-023-001/219
(Hanchnal) 		1821010000NRG24130720230262987 13/07/2023 Govind Prabhurao Biradar 1821010WL014180 Govind Prabhurao Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030101 MR GOVIND PRABHURAO BIRADAR STATE BANK OF INDIA(508548)
365 DEONI MH-21-010-023-001/220
(Hanchnal) 		1821010000NRG24130720230262990 13/07/2023 Ranjana Balaji Biradar 1821010WL014180 Ranjana Balaji Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030102 MRS RANJANA BALAJI BIRADAR STATE BANK OF INDIA(508548)
366 DEONI MH-21-010-023-001/223
(Hanchnal) 		1821010000NRG24130720230262991 13/07/2023 Ganesh Mohanrao Biradar 1821010WL014180 Ganesh Mohanrao Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030008 MR GANESH MOHANRAO BIRADAR STATE BANK OF INDIA(508548)
367 DEONI MH-21-010-023-001/231
(Hanchnal) 		1821010000NRG24130720230262931 13/07/2023 balika bapurao jamadar 1821010WL014179 balika bapurao jamadar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030255 BALIKABAIBAPURAOJAMADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
368 DEONI MH-21-010-023-001/248
(Hanchnal) 		1821010000NRG24130720230263029 13/07/2023 Sharada Pradip Patil 1821010WL014181 Sharada Pradip Patil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030352 MRS SHARADA PRADEEP PATIL STATE BANK OF INDIA(508548)
369 DEONI MH-21-010-023-001/259
(Hanchnal) 		1821010000NRG24130720230262936 13/07/2023 Madhuri Sunil Patil 1821010WL014179 Madhuri Sunil Patil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030254 MRS MADHURI SUNIL PATIL STATE BANK OF INDIA(508548)
370 DEONI MH-21-010-023-001/273
(Hanchnal) 		1821010000NRG24130720230263031 13/07/2023 Yougesh Shatraghun Biradar 1821010WL014181 Yougesh Shatraghun Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030348 Mr. Yogesh Shatrughan Biradar MAHARASHTRA GRAMIN BANK(607000)
371 DEONI MH-21-010-023-001/275
(Hanchnal) 		1821010000NRG24130720230263032 13/07/2023 Dabbe Govind Nagorao 1821010WL014181 Dabbe Govind Nagorao 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030343 Mr. GOVIND NAGORAO DABBE MAHARASHTRA GRAMIN BANK(607000)
372 DEONI MH-21-010-023-001/281
(Hanchnal) 		1821010000NRG24130720230262937 13/07/2023 Balaji Baburao Biradar 1821010WL014179 Balaji Baburao Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029887 MR BALAJI BABURAO BIRADAR STATE BANK OF INDIA(508548)
373 DEONI MH-21-010-023-001/301
(Hanchnal) 		1821010000NRG24130720230263033 13/07/2023 Atmaram Bharat Biradar 1821010WL014181 Atmaram Bharat Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030339 MR ATMARAM BHARAT BIRADAR STATE BANK OF INDIA(508548)
374 DEONI MH-21-010-023-001/301
(Hanchnal) 		1821010000NRG24130720230263034 13/07/2023 Radha Atmaram Biradar 1821010WL014181 Radha Atmaram Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030340 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 DEONI MH-21-010-023-001/321
(Hanchnal) 		1821010000NRG24130720230262942 13/07/2023 V V Biradar 1821010WL014179 V V Biradar 00415 SBIN0003812 1638 1638 Rejected 18/07/2023 A199230030353 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 DEONI MH-21-010-023-001/322
(Hanchnal) 		1821010000NRG24130720230262997 13/07/2023 Nikita Vijaykumar Suryawanshi 1821010WL014180 Nikita Vijaykumar Suryawanshi 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029889 YEDULENIKITADEVIDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
377 DEONI MH-21-010-023-001/331
(Hanchnal) 		1821010000NRG24130720230263040 13/07/2023 Bhagwan Ramesh Biradar 1821010WL014181 Bhagwan Ramesh Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029888 MR BHAGWAN RAMESHRAO BIRADAR STATE BANK OF INDIA(508548)
378 DEONI MH-21-010-023-001/41
(Hanchnal) 		1821010000NRG24130720230263000 13/07/2023 Hanmant Kishan Kamble 1821010WL014180 Hanmant Kishan Kamble 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030227 KISANHANMANTKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
379 DEONI MH-21-010-023-001/41
(Hanchnal) 		1821010000NRG24130720230263001 13/07/2023 Simita Hanmant Kamble 1821010WL014180 Simita Hanmant Kamble 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030224 SIMINTABAIHANMANTKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
380 DEONI MH-21-010-023-001/50
(Hanchnal) 		1821010000NRG24130720230263002 13/07/2023 Surekha Balaji Surywanshi 1821010WL014180 Surekha Balaji Surywanshi 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029890 MRS SUREKHA BALAJI SURYWANSHI STATE BANK OF INDIA(508548)
381 DEONI MH-21-010-023-001/53
(Hanchnal) 		1821010000NRG24130720230263003 13/07/2023 Baliram Madhav Patil 1821010WL014180 Baliram Madhav Patil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030062 MR BALIRAM MADHAVRAO PATIL STATE BANK OF INDIA(508548)
382 DEONI MH-21-010-023-001/53
(Hanchnal) 		1821010000NRG24130720230263004 13/07/2023 Shaubai Baliram Patil 1821010WL014180 Shaubai Baliram Patil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030061 MRS SHAUBAI BALIRAM PATIL STATE BANK OF INDIA(508548)
383 DEONI MH-21-010-023-001/6
(Hanchnal) 		1821010000NRG24130720230263006 13/07/2023 balika govind kode 1821010WL014180 balika govind kode 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030209 MRS BALIKA GOVID KHINDE STATE BANK OF INDIA(508548)
384 DEONI MH-21-010-023-001/6
(Hanchnal) 		1821010000NRG24130720230263005 13/07/2023 Govind Nivarthi Khode 1821010WL014180 Govind Nivarthi Khode 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030211 MR GOVIND NIVRITTI KHONDE STATE BANK OF INDIA(508548)
385 DEONI MH-21-010-023-001/7
(Hanchnal) 		1821010000NRG24130720230263008 13/07/2023 Amar Maroti Mehtre 1821010WL014180 Amar Maroti Mehtre 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030214 MR AMAR MAROTI MHETRE STATE BANK OF INDIA(508548)
386 DEONI MH-21-010-023-001/70
(Hanchnal) 		1821010000NRG24130720230262952 13/07/2023 laximi sonkambale 1821010WL014179 laximi sonkambale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030165 MRS LAXMI PANDURANG SONKAMBLE STATE BANK OF INDIA(508548)
387 DEONI MH-21-010-023-001/84
(Hanchnal) 		1821010000NRG24130720230263010 13/07/2023 Appa Sonkamble 1821010WL014180 Appa Sonkamble 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030311 S K SHANKER PUNJAB & SIND BANK(607087)
388 DEONI MH-21-010-023-001/84
(Hanchnal) 		1821010000NRG24130720230263011 13/07/2023 Aruna Sonkamble 1821010WL014180 Aruna Sonkamble 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030310 MS ARUNA APPARAO SONKAMBLE STATE BANK OF INDIA(508548)
389 DEONI MH-21-010-023-001/94
(Hanchnal) 		1821010000NRG24130720230263012 13/07/2023 Balaji Malhari Biradar 1821010WL014180 Balaji Malhari Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030226 MR BALAJI MURAHARI BIRADAR STATE BANK OF INDIA(508548)
390 DEONI MH-21-010-023-001/94
(Hanchnal) 		1821010000NRG24130720230263013 13/07/2023 Shakuntala Balaji Biradar 1821010WL014180 Shakuntala Balaji Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030074 BIRADARSHANKULTABALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
391 DEONI MH-21-010-023-001/98
(Hanchnal) 		1821010000NRG24130720230263015 13/07/2023 Maroti Tulashiram Maitre 1821010WL014180 Maroti Tulashiram Maitre 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030213 MAROTI T MHETRE INDUSIND BANK(607189)
392 DEONI MH-21-010-031-001/108
(Kamalwadi) 		1821010000NRG24130720230264664 13/07/2023 Taslim Shadul Phakir 1821010WL014235 Taslim Shadul Phakir 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030261 Taslim Shadul Fakir FINO PAYMENTS BANK LTD(608001)
393 DEONI MH-21-010-031-001/109
(Kamalwadi) 		1821010000NRG24130720230264667 13/07/2023 Aafarin Salaoddin Phakir 1821010WL014235 Aafarin Salaoddin Phakir 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030115 MRS AFRIN SALAODIN FAKIR STATE BANK OF INDIA(508548)
394 DEONI MH-21-010-031-001/109
(Kamalwadi) 		1821010000NRG24130720230264665 13/07/2023 Phakiar Maula Lalasha 1821010WL014235 Phakiar Maula Lalasha 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030168 MR MAULA LALSHA FAKIR STATE BANK OF INDIA(508548)
395 DEONI MH-21-010-031-001/109
(Kamalwadi) 		1821010000NRG24130720230264666 13/07/2023 Phakiar Salauddin Maula 1821010WL014235 Phakiar Salauddin Maula 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030235 Sallauddin Maulasab Fakir FINO PAYMENTS BANK LTD(608001)
396 DEONI MH-21-010-031-001/116
(Kamalwadi) 		1821010000NRG24130720230264674 13/07/2023 Patange 1821010WL014235 Patange 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030239 Angad Pundlik Patange FINO PAYMENTS BANK LTD(608001)
397 DEONI MH-21-010-031-001/116
(Kamalwadi) 		1821010000NRG24130720230264675 13/07/2023 Patange kantabai Angad 1821010WL014235 Patange kantabai Angad 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029811 Kantabai Angad Patange FINO PAYMENTS BANK LTD(608001)
398 DEONI MH-21-010-031-001/12
(Kamalwadi) 		1821010000NRG24130720230264676 13/07/2023 Patange Vankat Pundlik 1821010WL014235 Patange Vankat Pundlik 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030044 Venkat Pundlik Patange FINO PAYMENTS BANK LTD(608001)
399 DEONI MH-21-010-031-001/129
(Kamalwadi) 		1821010000NRG24130720230264677 13/07/2023 Gundare Janabai 1821010WL014235 Gundare Janabai 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030107 MRS JANABAI SHIVKARAN GUNDRE STATE BANK OF INDIA(508548)
400 DEONI MH-21-010-031-001/156
(Kamalwadi) 		1821010000NRG24130720230264688 13/07/2023 Moraphle Solochana Madhukar 1821010WL014235 Moraphle Solochana Madhukar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030114 MRS SULOCHANABAI MADHUKAR MARAPALLE STATE BANK OF INDIA(508548)
401 DEONI MH-21-010-031-001/163
(Kamalwadi) 		1821010000NRG24130720230264693 13/07/2023 Harichandra Madhav Yerame 1821010WL014235 Harichandra Madhav Yerame 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030173 MR HARISHCHANDRA MADHAVRAO YERME STATE BANK OF INDIA(508548)
402 DEONI MH-21-010-031-001/165
(Kamalwadi) 		1821010000NRG24130720230264696 13/07/2023 Aranappa Hanmantrao Belakutte 1821010WL014235 Aranappa Hanmantrao Belakutte 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029988 Jharnappa Hanmantrao Belkatte FINO PAYMENTS BANK LTD(608001)
403 DEONI MH-21-010-031-001/170
(Kamalwadi) 		1821010000NRG24130720230264701 13/07/2023 Ballappa Viptal 1821010WL014235 Ballappa Viptal 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030176 MR BALPPA NAGORAO VIPTAL STATE BANK OF INDIA(508548)
404 DEONI MH-21-010-031-001/170
(Kamalwadi) 		1821010000NRG24130720230264702 13/07/2023 Laxmi Vipatl 1821010WL014235 Laxmi Vipatl 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030170 MRS LAXMIBAI BALAPPA VIPTAL STATE BANK OF INDIA(508548)
405 DEONI MH-21-010-031-001/176
(Kamalwadi) 		1821010000NRG24130720230264712 13/07/2023 Shaikh Issamodin Halinabi 1821010WL014235 Shaikh Issamodin Halinabi 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030177 MRS HALIMABI ISAMODDIN SHAIKH STATE BANK OF INDIA(508548)
406 DEONI MH-21-010-031-001/179-A
(Kamalwadi) 		1821010000NRG24130720230264713 13/07/2023 Pandharinath Panda Navalgire 1821010WL014235 Pandharinath Panda Navalgire 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030262 Nawlagire Pandhrinath Panda FINO PAYMENTS BANK LTD(608001)
407 DEONI MH-21-010-031-001/18
(Kamalwadi) 		1821010000NRG24130720230264715 13/07/2023 Bone Babita Balaji 1821010WL014235 Bone Babita Balaji 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030059 BONEBABITABALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
408 DEONI MH-21-010-031-001/189
(Kamalwadi) 		1821010000NRG24130720230264370 13/07/2023 Bhinge Sanjiv Gopinath 1821010WL014221 Bhinge Sanjiv Gopinath 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030009 BHINGESANJIVGOPINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
409 DEONI MH-21-010-031-001/194
(Kamalwadi) 		1821010000NRG24130720230264372 13/07/2023 Joti Prakash Phadake 1821010WL014221 Joti Prakash Phadake 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030016 Jyoti Prakash Fadke FINO PAYMENTS BANK LTD(608001)
410 DEONI MH-21-010-031-001/194
(Kamalwadi) 		1821010000NRG24130720230264371 13/07/2023 Prakash Naganath Phadake 1821010WL014221 Prakash Naganath Phadake 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030017 Prakash Naganath Fadke FINO PAYMENTS BANK LTD(608001)
411 DEONI MH-21-010-031-001/194
(Kamalwadi) 		1821010000NRG24130720230264373 13/07/2023 Tulashabai Naganath Fadke 1821010WL014221 Tulashabai Naganath Fadke 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030171 MRS TULASABAI NAGNATH FADKE STATE BANK OF INDIA(508548)
412 DEONI MH-21-010-031-001/201-A
(Kamalwadi) 		1821010000NRG24130720230264375 13/07/2023 GONDGAVE UTTAM PANDURANG 1821010WL014221 GONDGAVE UTTAM PANDURANG 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030041 MR UTTAM PANDURANG GAUNDGAVE STATE BANK OF INDIA(508548)
413 DEONI MH-21-010-031-001/32
(Kamalwadi) 		1821010000NRG24130720230264391 13/07/2023 Bambalage Balaji Madhav 1821010WL014221 Bambalage Balaji Madhav 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030241 Balaji Mahadu Bembalge FINO PAYMENTS BANK LTD(608001)
414 DEONI MH-21-010-031-001/33
(Kamalwadi) 		1821010000NRG24130720230264395 13/07/2023 Hakke Udhav Ankush 1821010WL014221 Hakke Udhav Ankush 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030244 Uddhav Ankushrao Hakke FINO PAYMENTS BANK LTD(608001)
415 DEONI MH-21-010-031-001/34
(Kamalwadi) 		1821010000NRG24130720230264397 13/07/2023 Modi Santosh Ashok 1821010WL014221 Modi Santosh Ashok 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030029 MR SANTOSH ASHOK MODI STATE BANK OF INDIA(508548)
416 DEONI MH-21-010-031-001/34
(Kamalwadi) 		1821010000NRG24130720230264396 13/07/2023 Modi Shakunatala Ashok 1821010WL014221 Modi Shakunatala Ashok 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030028 MRS SHAKUNTALA ASHOK MODI STATE BANK OF INDIA(508548)
417 DEONI MH-21-010-031-001/39
(Kamalwadi) 		1821010000NRG24130720230264398 13/07/2023 hakke Anjiv Manohar 1821010WL014221 hakke Anjiv Manohar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030200 MR ANJU MANOHAR HAKKE STATE BANK OF INDIA(508548)
418 DEONI MH-21-010-031-001/39
(Kamalwadi) 		1821010000NRG24130720230264399 13/07/2023 Halke Aruna Anjiv 1821010WL014221 Halke Aruna Anjiv 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030202 Aruna Anju Hakke FINO PAYMENTS BANK LTD(608001)
419 DEONI MH-21-010-031-001/398
(Kamalwadi) 		1821010000NRG24130720230264400 13/07/2023 Shaikh Jarimabi Tajoddin 1821010WL014221 Shaikh Jarimabi Tajoddin 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030164 MR TAJODDIN ISMAIL SHAIKH STATE BANK OF INDIA(508548)
420 DEONI MH-21-010-031-001/4
(Kamalwadi) 		1821010000NRG24130720230264401 13/07/2023 Bone 1821010WL014221 Bone 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030040 MRS SUREKHA ASHOK BONE STATE BANK OF INDIA(508548)
421 DEONI MH-21-010-031-001/42
(Kamalwadi) 		1821010000NRG24130720230264406 13/07/2023 Shaik Molasabi Ismail 1821010WL014221 Shaik Molasabi Ismail 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030175 MR MAULA ISMAIL SHAIKH STATE BANK OF INDIA(508548)
422 DEONI MH-21-010-031-001/42
(Kamalwadi) 		1821010000NRG24130720230264407 13/07/2023 Shaikh Shabana Molasab 1821010WL014221 Shaikh Shabana Molasab 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030012 Shabbanabi Maula Shaikh FINO PAYMENTS BANK LTD(608001)
423 DEONI MH-21-010-031-001/48
(Kamalwadi) 		1821010000NRG24130720230264413 13/07/2023 Patange Kishan Pundalik 1821010WL014221 Patange Kishan Pundalik 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030199 Kisan Pundlik Patange FINO PAYMENTS BANK LTD(608001)
424 DEONI MH-21-010-031-001/48
(Kamalwadi) 		1821010000NRG24130720230264414 13/07/2023 Patange Laxmi Kishan 1821010WL014221 Patange Laxmi Kishan 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030269 Laxmibai Kishan Patange FINO PAYMENTS BANK LTD(608001)
425 DEONI MH-21-010-031-001/55
(Kamalwadi) 		1821010000NRG24130720230264416 13/07/2023 Pathan Malanbi Sherphoddin 1821010WL014221 Pathan Malanbi Sherphoddin 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030172 PATHANMALANBISHARFODDIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
426 DEONI MH-21-010-031-001/56
(Kamalwadi) 		1821010000NRG24130720230264417 13/07/2023 Gortewale Hasinbi 1821010WL014221 Gortewale Hasinbi 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030184 MRS HASINABI KHURSHID GORTEVALE STATE BANK OF INDIA(508548)
427 DEONI MH-21-010-031-001/60
(Kamalwadi) 		1821010000NRG24130720230264422 13/07/2023 Phadake Babita Vishwanath 1821010WL014221 Phadake Babita Vishwanath 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030238 Babita Vishwanath Fadke FINO PAYMENTS BANK LTD(608001)
428 DEONI MH-21-010-031-001/63
(Kamalwadi) 		1821010000NRG24130720230264424 13/07/2023 Panchal 1821010WL014221 Panchal 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030236 Laxmibai Balaji Vishwakarte FINO PAYMENTS BANK LTD(608001)
429 DEONI MH-21-010-031-001/63
(Kamalwadi) 		1821010000NRG24130720230264423 13/07/2023 Panchal 1821010WL014221 Panchal 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030237 VISHWAKARTEBALAJIWAMANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
430 DEONI MH-21-010-031-001/631
(Kamalwadi) 		1821010000NRG24130720230264425 13/07/2023 Shaikh Arshadmiya Afjalsab 1821010WL014221 Shaikh Arshadmiya Afjalsab 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030169 MR ARSHADMIY AFAJALSAB SHAIKH STATE BANK OF INDIA(508548)
431 DEONI MH-21-010-031-001/636
(Kamalwadi) 		1821010000NRG24130720230264427 13/07/2023 Anusaya Namdev Fadke 1821010WL014221 Anusaya Namdev Fadke 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030010 Anusya Namdev Fadke FINO PAYMENTS BANK LTD(608001)
432 DEONI MH-21-010-031-001/636
(Kamalwadi) 		1821010000NRG24130720230264426 13/07/2023 Namdev Rama Fadke 1821010WL014221 Namdev Rama Fadke 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030106 Namdev Rama Fadke FINO PAYMENTS BANK LTD(608001)
433 DEONI MH-21-010-031-001/637
(Kamalwadi) 		1821010000NRG24130720230264429 13/07/2023 shaikh Hasmat Shadul 1821010WL014221 shaikh Hasmat Shadul 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030234 Hashmatbi Shadul Shaikh FINO PAYMENTS BANK LTD(608001)
434 DEONI MH-21-010-031-001/641
(Kamalwadi) 		1821010000NRG24130720230264730 13/07/2023 Magalbai Malikarjun Chigale 1821010WL014235 Magalbai Malikarjun Chigale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030174 Mangal Mallikarjun Chigle FINO PAYMENTS BANK LTD(608001)
435 DEONI MH-21-010-031-001/643
(Kamalwadi) 		1821010000NRG24130720230264731 13/07/2023 Sayed Nabhi Najirsab 1821010WL014235 Sayed Nabhi Najirsab 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030178 MR NABI NAJIRSAB SAYYAD STATE BANK OF INDIA(508548)
436 DEONI MH-21-010-031-001/65
(Kamalwadi) 		1821010000NRG24130720230264732 13/07/2023 Hakke Lahu Shankar 1821010WL014235 Hakke Lahu Shankar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029821 LAHUSHANKARHAKKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
437 DEONI MH-21-010-031-001/65
(Kamalwadi) 		1821010000NRG24130720230264733 13/07/2023 Hakke Mangal Lahu 1821010WL014235 Hakke Mangal Lahu 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030245 Mangalbai Lahu Hakke FINO PAYMENTS BANK LTD(608001)
438 DEONI MH-21-010-031-001/671
(Kamalwadi) 		1821010000NRG24130720230264738 13/07/2023 Dilip Prabhurav Panchal Vishwakarte 1821010WL014235 Dilip Prabhurav Panchal Vishwakarte 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030180 MR DILIP PRABHURAO VISHWAKARTE STATE BANK OF INDIA(508548)
439 DEONI MH-21-010-031-001/671
(Kamalwadi) 		1821010000NRG24130720230264739 13/07/2023 Sangita Dilip Panchal Vishwakarte 1821010WL014235 Sangita Dilip Panchal Vishwakarte 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030182 MRS SANGITA DILIP VISHWAKARTE STATE BANK OF INDIA(508548)
440 DEONI MH-21-010-031-001/68
(Kamalwadi) 		1821010000NRG24130720230264740 13/07/2023 hakae konda raghunath 1821010WL014235 hakae konda raghunath 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030242 Kondabai Raghunath Hakke FINO PAYMENTS BANK LTD(608001)
441 DEONI MH-21-010-031-001/695
(Kamalwadi) 		1821010000NRG24130720230264742 13/07/2023 Nikita Gurunath Panchal 1821010WL014235 Nikita Gurunath Panchal 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030246 Nikita Gurunath Panchal FINO PAYMENTS BANK LTD(608001)
442 DEONI MH-21-010-032-001/131
(Konali(Nag)) 		1821010000NRG24130720230263372 13/07/2023 Pailkar Urmila Laxman 1821010WL014194 Pailkar Urmila Laxman 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030349 MRS URMILA LAXMAN POLAKAR STATE BANK OF INDIA(508548)
443 DEONI MH-21-010-032-001/139
(Konali(Nag)) 		1821010000NRG24130720230263373 13/07/2023 Biradar Rajkumar Bhaurao 1821010WL014194 Biradar Rajkumar Bhaurao 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030023 BIRADARRAJKUMARBHAURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
444 DEONI MH-21-010-032-001/139
(Konali(Nag)) 		1821010000NRG24130720230263374 13/07/2023 Biradar Urmila Rajkumar 1821010WL014194 Biradar Urmila Rajkumar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029871 MRS URMILABAI RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
445 DEONI MH-21-010-032-001/140
(Konali(Nag)) 		1821010000NRG24130720230263375 13/07/2023 Biradar Dnyanoba Marothiradar 1821010WL014194 Biradar Dnyanoba Marothiradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030045 DNYANOBA MAROTI BIRADAR UNION BANK OF INDIA(508500)
446 DEONI MH-21-010-032-001/140
(Konali(Nag)) 		1821010000NRG24130720230263376 13/07/2023 Biradar Shasekala Dnyanoba 1821010WL014194 Biradar Shasekala Dnyanoba 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030116 Mrs. SHASHIKALA DNYANOBA BIRADAR BANK OF MAHARASHTRA(607387)
447 DEONI MH-21-010-032-001/148
(Konali(Nag)) 		1821010000NRG24130720230263377 13/07/2023 Biradar Nersoba Govindrao 1821010WL014194 Biradar Nersoba Govindrao 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030345 Mr. Narsoba Govind Biradar MAHARASHTRA GRAMIN BANK(607000)
448 DEONI MH-21-010-032-001/33
(Konali(Nag)) 		1821010000NRG24130720230263358 13/07/2023 mane 1821010WL014193 mane 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030051 MRS RENUKA PANDURANG MANE STATE BANK OF INDIA(508548)
449 DEONI MH-21-010-032-001/547
(Konali(Nag)) 		1821010000NRG24130720230263384 13/07/2023 Hansraj Bhaurao Patil 1821010WL014194 Hansraj Bhaurao Patil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030014 MR HANSRAJ BHAURAO PATIL STATE BANK OF INDIA(508548)
450 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24130720230263385 13/07/2023 Vishnu Dnayanoba Bhole 1821010WL014194 Vishnu Dnayanoba Bhole 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030031 MR VISHNU DNYANOBA BHOLE STATE BANK OF INDIA(508548)
451 DEONI MH-21-010-032-001/561
(Konali(Nag)) 		1821010000NRG24130720230263391 13/07/2023 Panchapula Prabhakar Polakar 1821010WL014194 Panchapula Prabhakar Polakar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030018 PANCHFULAPRABHAKARPOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
452 DEONI MH-21-010-032-001/567
(Konali(Nag)) 		1821010000NRG24130720230263364 13/07/2023 Sunil Gyanoba Mane 1821010WL014193 Sunil Gyanoba Mane 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030130 MR SUNIL GYANOBA MANE STATE BANK OF INDIA(508548)
453 DEONI MH-21-010-032-001/599
(Konali(Nag)) 		1821010000NRG24130720230263396 13/07/2023 Rameshwar Govind Patil 1821010WL014194 Rameshwar Govind Patil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030186 Mr. RAMESHWAR GOVIND PATIL BANK OF MAHARASHTRA(607387)
454 DEONI MH-21-010-032-001/627
(Konali(Nag)) 		1821010000NRG24130720230263365 13/07/2023 Vinod Madhavrao Polkar 1821010WL014193 Vinod Madhavrao Polkar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030290 VINODMADHAVPOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
455 DEONI MH-21-010-032-001/690
(Konali(Nag)) 		1821010000NRG24130720230263424 13/07/2023 Kondiba Sadhu Mane 1821010WL014194 Kondiba Sadhu Mane 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030243 Mr. KONDIBA SADU MANE BANK OF MAHARASHTRA(607387)
456 DEONI MH-21-010-032-001/690
(Konali(Nag)) 		1821010000NRG24130720230263425 13/07/2023 Mirabai Kondiba MAne 1821010WL014194 Mirabai Kondiba MAne 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030240 Mrs. MIRABAI KONDIBA MANE BANK OF MAHARASHTRA(607387)
457 DEONI MH-21-010-032-001/813
(Konali(Nag)) 		1821010000NRG24130720230263368 13/07/2023 Sunil Hansaraj Hurusnale 1821010WL014193 Sunil Hansaraj Hurusnale 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029820 MR SUNIL HANSARAJ HURUSANALE STATE BANK OF INDIA(508548)
458 DEONI MH-21-010-032-001/9
(Konali(Nag)) 		1821010000NRG24130720230263370 13/07/2023 mane 1821010WL014193 mane 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030065 MR NAMDEV SADHURAM MANE STATE BANK OF INDIA(508548)
459 DEONI MH-21-010-035-001/10
(Manki) 		1821010000NRG24130720230263455 13/07/2023 Daivashala Subhash Biradar 1821010WL014196 Daivashala Subhash Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030119 MRS DAIVASHALA SHUBHASH BIRADAR STATE BANK OF INDIA(508548)
460 DEONI MH-21-010-035-001/10
(Manki) 		1821010000NRG24130720230263454 13/07/2023 Subhash Tribak Biradar 1821010WL014196 Subhash Tribak Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029838 BIRADARSUBHASHTRIMBAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
461 DEONI MH-21-010-035-001/105
(Manki) 		1821010000NRG24130720230263499 13/07/2023 Ramesh Bajrang Devane 1821010WL014197 Ramesh Bajrang Devane 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030075 MR RAMESH BAJRANG DEONE STATE BANK OF INDIA(508548)
462 DEONI MH-21-010-035-001/107
(Manki) 		1821010000NRG24130720230263501 13/07/2023 mayadevi madhav biradar 1821010WL014197 mayadevi madhav biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029853 MRS MAYADEVI MADHAV BIRADAR STATE BANK OF INDIA(508548)
463 DEONI MH-21-010-035-001/137
(Manki) 		1821010000NRG24130720230263504 13/07/2023 Ashabai Datta Patil 1821010WL014197 Ashabai Datta Patil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029856 Mrs. Ashabai Dattatray Patil MAHARASHTRA GRAMIN BANK(607000)
464 DEONI MH-21-010-035-001/137
(Manki) 		1821010000NRG24130720230263503 13/07/2023 Datta Subhash Patil 1821010WL014197 Datta Subhash Patil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029839 MR DATTA SUBHASH PATIL STATE BANK OF INDIA(508548)
465 DEONI MH-21-010-035-001/14
(Manki) 		1821010000NRG24130720230263462 13/07/2023 Biradar Mina Ramesh 1821010WL014196 Biradar Mina Ramesh 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029828 MRS MEENATAI RAMESH BIRADAR STATE BANK OF INDIA(508548)
466 DEONI MH-21-010-035-001/18
(Manki) 		1821010000NRG24130720230263509 13/07/2023 Kusum Narayan Bhande 1821010WL014197 Kusum Narayan Bhande 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029832 MRS KUSUMBAI NARAYAN BHANDE STATE BANK OF INDIA(508548)
467 DEONI MH-21-010-035-001/18
(Manki) 		1821010000NRG24130720230263508 13/07/2023 Narayan Vittal Bhande 1821010WL014197 Narayan Vittal Bhande 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030193 MR NARAYAN VITTHALRAO BHANDE STATE BANK OF INDIA(508548)
468 DEONI MH-21-010-035-001/19
(Manki) 		1821010000NRG24130720230263470 13/07/2023 Sanjay Guranath Biradar 1821010WL014196 Sanjay Guranath Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029843 MR SANJAY GURUNATHRAO BIRADAR STATE BANK OF INDIA(508548)
469 DEONI MH-21-010-035-001/19
(Manki) 		1821010000NRG24130720230263471 13/07/2023 Sridevi Sanjay Biradar 1821010WL014196 Sridevi Sanjay Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029844 MRS SHRIDEVI SANJAY BIRADAR STATE BANK OF INDIA(508548)
470 DEONI MH-21-010-035-001/2
(Manki) 		1821010000NRG24130720230263473 13/07/2023 Khanderao Vankat Bhande 1821010WL014196 Khanderao Vankat Bhande 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029845 MR KHANDERAO VYANKATRAO BHANDE STATE BANK OF INDIA(508548)
471 DEONI MH-21-010-035-001/2
(Manki) 		1821010000NRG24130720230263472 13/07/2023 Vanakt Marothi Bhande 1821010WL014196 Vanakt Marothi Bhande 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029847 VAYNKATMARUTIBHANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
472 DEONI MH-21-010-035-001/24
(Manki) 		1821010000NRG24130720230263476 13/07/2023 Dnyanoba Bhagwan Bhande 1821010WL014196 Dnyanoba Bhagwan Bhande 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029848 MR DNYANOBA BHAGWAN BHANDE STATE BANK OF INDIA(508548)
473 DEONI MH-21-010-035-001/27
(Manki) 		1821010000NRG24130720230263478 13/07/2023 sayyad baban 1821010WL014196 sayyad baban 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029836 Mrs. Bivan Karim Sayyad MAHARASHTRA GRAMIN BANK(607000)
474 DEONI MH-21-010-035-001/27
(Manki) 		1821010000NRG24130720230263477 13/07/2023 sayyad karim 1821010WL014196 sayyad karim 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029837 Mr. KARIM SARVARSAB SAYYAD BANK OF MAHARASHTRA(607387)
475 DEONI MH-21-010-035-001/3
(Manki) 		1821010000NRG24130720230263479 13/07/2023 Mustafa Bashir Patel 1821010WL014196 Mustafa Bashir Patel 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029833 MR MUSTAFA BASIRSAB SHAIKH STATE BANK OF INDIA(508548)
476 DEONI MH-21-010-035-001/32
(Manki) 		1821010000NRG24130720230263481 13/07/2023 meena suresh damkondwar 1821010WL014196 meena suresh damkondwar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230029830 MRS MINA SURESH DAMAKONDAVAR STATE BANK OF INDIA(508548)
477 DEONI MH-21-010-035-001/32
(Manki) 		1821010000NRG24130720230263480 13/07/2023 suresh narayan damkondwar 1821010WL014196 suresh narayan damkondwar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230029851 MR SURESH NARAYAN DAMKONDAVAR STATE BANK OF INDIA(508548)
478 DEONI MH-21-010-035-001/33
(Manki) 		1821010000NRG24130720230263483 13/07/2023 Sheshekala Umakant Biradar 1821010WL014196 Sheshekala Umakant Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029854 MRS SHASHIKALA UMAKANT BIRADAR STATE BANK OF INDIA(508548)
479 DEONI MH-21-010-035-001/35
(Manki) 		1821010000NRG24130720230263511 13/07/2023 Chandrakala Nirajan Swami 1821010WL014197 Chandrakala Nirajan Swami 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029835 ZUNGASWAMICHANDRAKALANIRANJA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
480 DEONI MH-21-010-035-001/42
(Manki) 		1821010000NRG24130720230263484 13/07/2023 Narshing Maroti Bhutavale 1821010WL014196 Narshing Maroti Bhutavale 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230029855 MR NARSING MAROTI BHUTALE STATE BANK OF INDIA(508548)
481 DEONI MH-21-010-035-001/42
(Manki) 		1821010000NRG24130720230263485 13/07/2023 Shakuntala Narshing Bhutavale 1821010WL014196 Shakuntala Narshing Bhutavale 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230029831 Mrs. SHAKUNTALA NARSING BHUTALE BANK OF MAHARASHTRA(607387)
482 DEONI MH-21-010-035-001/50
(Manki) 		1821010000NRG24130720230263512 13/07/2023 Bhimrao Mohan Surywanshi 1821010WL014197 Bhimrao Mohan Surywanshi 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029852 MR BHIMRAO MOHAN SURYAWANSHI STATE BANK OF INDIA(508548)
483 DEONI MH-21-010-035-001/60
(Manki) 		1821010000NRG24130720230263487 13/07/2023 Rupali Baban Surywanshi 1821010WL014196 Rupali Baban Surywanshi 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029857 MRS RUPALI BABAN SURYAWANSHI STATE BANK OF INDIA(508548)
484 DEONI MH-21-010-035-001/62
(Manki) 		1821010000NRG24130720230263513 13/07/2023 Govind Vittalrao Bhande 1821010WL014197 Govind Vittalrao Bhande 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029842 MR GOVIND VITTHALRAO BHANDE STATE BANK OF INDIA(508548)
485 DEONI MH-21-010-035-001/62
(Manki) 		1821010000NRG24130720230263514 13/07/2023 Renuka Govind Bhande 1821010WL014197 Renuka Govind Bhande 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029846 MRS RENUIKA GOVINDRAO BHANDE STATE BANK OF INDIA(508548)
486 DEONI MH-21-010-035-001/63
(Manki) 		1821010000NRG24130720230263488 13/07/2023 Suryawanshi Sheela Ankush 1821010WL014196 Suryawanshi Sheela Ankush 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029829 MRS SHILA ANKUSH SURYAWANSHI STATE BANK OF INDIA(508548)
487 DEONI MH-21-010-035-001/66
(Manki) 		1821010000NRG24130720230263489 13/07/2023 Kanta Kerba Surywanshi 1821010WL014196 Kanta Kerba Surywanshi 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030248 Mrs. Kantabai Malhari Surywanshi MAHARASHTRA GRAMIN BANK(607000)
488 DEONI MH-21-010-035-001/79
(Manki) 		1821010000NRG24130720230263491 13/07/2023 Kumdale Alaknanda Rajkumar 1821010WL014196 Kumdale Alaknanda Rajkumar 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230030036 MR ALAKANADA RAJKUMAR KUMDALE STATE BANK OF INDIA(508548)
489 DEONI MH-21-010-035-001/81
(Manki) 		1821010000NRG24130720230263515 13/07/2023 Sudhakar Narayan Biradar 1821010WL014197 Sudhakar Narayan Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029841 BIRADAR ABHANG MAROTI BANK OF MAHARASHTRA(607387)
490 DEONI MH-21-010-035-001/84
(Manki) 		1821010000NRG24130720230263492 13/07/2023 Pooja Anil Patil 1821010WL014196 Pooja Anil Patil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030030 MRS POOJA ANIL PATIL STATE BANK OF INDIA(508548)
491 DEONI MH-21-010-035-001/84
(Manki) 		1821010000NRG24130720230263493 13/07/2023 Sadhya Satish Patil 1821010WL014196 Sadhya Satish Patil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029849 Mrs. Sandhya Satish Patil MAHARASHTRA GRAMIN BANK(607000)
492 DEONI MH-21-010-035-001/85
(Manki) 		1821010000NRG24130720230263494 13/07/2023 Prabhavati Ashok Vadale 1821010WL014196 Prabhavati Ashok Vadale 00415 SBIN0003812 1365 1365 Processed 19/07/2023 A199230029840 VADALEPRABHAVATIASHOK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
493 DEONI MH-21-010-035-001/87
(Manki) 		1821010000NRG24130720230263495 13/07/2023 Isak Ajmoddin Patel 1821010WL014196 Isak Ajmoddin Patel 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029834 MR ISAK AJMODDIN PATEL STATE BANK OF INDIA(508548)
494 DEONI MH-21-010-035-001/97
(Manki) 		1821010000NRG24130720230263498 13/07/2023 Dhanraj Digamabar Biradar 1821010WL014196 Dhanraj Digamabar Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030060 MR DHANRAJ DIGAMBARRAO BIRADAR STATE BANK OF INDIA(508548)
495 DEONI MH-21-010-035-001/97
(Manki) 		1821010000NRG24130720230263497 13/07/2023 Mahadevi Balaji Biradar 1821010WL014196 Mahadevi Balaji Biradar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030120 MRS MAHDEVI BALAJI BIRADAR STATE BANK OF INDIA(508548)
496 DEONI MH-21-010-042-001/129
(Talegaon) 		1821010000NRG24130720230266155 13/07/2023 Nijam Chandpashasab Sayyad 1821010WL014327 Nijam Chandpashasab Sayyad 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030320 MR NIJAM CHANDASAB SAYYAD STATE BANK OF INDIA(508548)
497 DEONI MH-21-010-042-001/140
(Talegaon) 		1821010000NRG24130720230264920 13/07/2023 tanaji 1821010WL014243 tanaji 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030123 MR TANAJI LAXMAN LADE STATE BANK OF INDIA(508548)
498 DEONI MH-21-010-042-001/153
(Talegaon) 		1821010000NRG24130720230264861 13/07/2023 mohan 1821010WL014240 mohan 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030073 MR MOHAN HULAPPA MEHATRE STATE BANK OF INDIA(508548)
499 DEONI MH-21-010-042-001/178
(Talegaon) 		1821010000NRG24130720230264922 13/07/2023 Kalawati Sopan Dhanegave 1821010WL014243 Kalawati Sopan Dhanegave 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029892 Mr. Kalavati Sopan Dhanegave INDIAN BANK(607105)
500 DEONI MH-21-010-042-001/178
(Talegaon) 		1821010000NRG24130720230264921 13/07/2023 Sopan Bhanudas Dhanegave 1821010WL014243 Sopan Bhanudas Dhanegave 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030124 SOPANBHANUDASDHANEGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
501 DEONI MH-21-010-042-001/202
(Talegaon) 		1821010000NRG24130720230266117 13/07/2023 Kote Rajakumar 1821010WL014322 Kote Rajakumar 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030344 MR RAJENDRA SANGAPPA KOTE STATE BANK OF INDIA(508548)
502 DEONI MH-21-010-042-001/202
(Talegaon) 		1821010000NRG24130720230266118 13/07/2023 kute 1821010WL014322 kute 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030195 MS NIRMALA RAJAPPA KOTE STATE BANK OF INDIA(508548)
503 DEONI MH-21-010-042-001/217
(Talegaon) 		1821010000NRG24130720230264970 13/07/2023 Shanta Vankat Jadhav 1821010WL014246 Shanta Vankat Jadhav 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029891 SHANTABAIVYANKATRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
504 DEONI MH-21-010-042-001/256
(Talegaon) 		1821010000NRG24130720230264945 13/07/2023 Balaji Shankarrao Patil 1821010WL014244 Balaji Shankarrao Patil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030111 MR BALAJI SHANKAR PATIL STATE BANK OF INDIA(508548)
505 DEONI MH-21-010-042-001/42
(Talegaon) 		1821010000NRG24130720230264904 13/07/2023 Survase Baliram Yeshwantrao 1821010WL014241 Survase Baliram Yeshwantrao 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029865 MR BALIRAM YSHVANTRAO SURVSE STATE BANK OF INDIA(508548)
506 DEONI MH-21-010-042-001/581
(Talegaon) 		1821010000NRG24130720230266126 13/07/2023 Ramesh Nivrathirao Jadhav 1821010WL014322 Ramesh Nivrathirao Jadhav 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030038 MR RAMESH NIVRITTI JADHAV STATE BANK OF INDIA(508548)
507 DEONI MH-21-010-042-001/581
(Talegaon) 		1821010000NRG24130720230266127 13/07/2023 Vithabai Ramesh Jadhav 1821010WL014322 Vithabai Ramesh Jadhav 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030039 MRS VITHABAI RAMESH JADHAV STATE BANK OF INDIA(508548)
508 DEONI MH-21-010-042-001/609
(Talegaon) 		1821010000NRG24130720230266046 13/07/2023 Rajkumar Kashinath Kote 1821010WL014311 Rajkumar Kashinath Kote 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030068 MR RAJKUMAR KASHINATH KOTE STATE BANK OF INDIA(508548)
509 DEONI MH-21-010-042-001/616
(Talegaon) 		1821010000NRG24130720230264876 13/07/2023 Baliram Babarao Shelage 1821010WL014240 Baliram Babarao Shelage 00415 SBIN0003812 273 273 Processed 19/07/2023 A199230030067 BALIRAMBABARAOSHELAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
510 DEONI MH-21-010-042-001/616
(Talegaon) 		1821010000NRG24130720230264877 13/07/2023 Mangalabai Baliram Shelage 1821010WL014240 Mangalabai Baliram Shelage 00415 SBIN0003812 273 273 Processed 19/07/2023 A199230029866 MS MANGAL BALIRAM SHELAGE STATE BANK OF INDIA(508548)
511 DEONI MH-21-010-049-001/101
(Bolegaon) 		1821010000NRG24130720230262637 13/07/2023 Vishwkarma Kailas Nagamurthi 1821010WL014167 Vishwkarma Kailas Nagamurthi 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030043 MR KAILAS NAGMURTI VISHVKARMA STATE BANK OF INDIA(508548)
512 DEONI MH-21-010-049-001/105
(Bolegaon) 		1821010000NRG24130720230262570 13/07/2023 Parmeshwar Ramesh Vishvakarma 1821010WL014164 Parmeshwar Ramesh Vishvakarma 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030281 MR PARMESHWAR RAMESH VISHWAKARMA STATE BANK OF INDIA(508548)
513 DEONI MH-21-010-049-001/120
(Bolegaon) 		1821010000NRG24130720230262571 13/07/2023 Babasaheb Gopal Gaikwad 1821010WL014164 Babasaheb Gopal Gaikwad 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030194 MR BABASAHEB GOPAL GAIKWAD STATE BANK OF INDIA(508548)
514 DEONI MH-21-010-049-001/122
(Bolegaon) 		1821010000NRG24130720230262574 13/07/2023 GAYAKWAD DATTA MURALIDHAR 1821010WL014164 GAYAKWAD DATTA MURALIDHAR 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030278 MASTER DATTA MURLIDHAR GAIKWAD MINOR STATE BANK OF INDIA(508548)
515 DEONI MH-21-010-049-001/122
(Bolegaon) 		1821010000NRG24130720230262573 13/07/2023 Shanta Murli Gayakwad 1821010WL014164 Shanta Murli Gayakwad 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230029812 MS SHANTABAI MURALIDHAR GAIKWAD STATE BANK OF INDIA(508548)
516 DEONI MH-21-010-049-001/144
(Bolegaon) 		1821010000NRG24130720230262576 13/07/2023 Gayakawad Bharat Shivaji 1821010WL014164 Gayakawad Bharat Shivaji 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030057 BHARATBAISHIVAJIGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
517 DEONI MH-21-010-049-001/144
(Bolegaon) 		1821010000NRG24130720230262575 13/07/2023 Gayakawad Shivaji Arjun 1821010WL014164 Gayakawad Shivaji Arjun 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030058 MR SHIVAJI ARJUN GAYAKWAD STATE BANK OF INDIA(508548)
518 DEONI MH-21-010-049-001/153
(Bolegaon) 		1821010000NRG24130720230262639 13/07/2023 Rajiv Kasinath Chandesaware 1821010WL014167 Rajiv Kasinath Chandesaware 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030019 MR RAJEEV KASHINATH CHANDESHWARE STATE BANK OF INDIA(508548)
519 DEONI MH-21-010-049-001/153
(Bolegaon) 		1821010000NRG24130720230262638 13/07/2023 Ritesh Shivraj Chandesaware 1821010WL014167 Ritesh Shivraj Chandesaware 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030282 MR JITESH SHIVARAJ CHANDESHWARE STATE BANK OF INDIA(508548)
520 DEONI MH-21-010-049-001/153
(Bolegaon) 		1821010000NRG24130720230262578 13/07/2023 Shantabai Shivraj Chandesaware 1821010WL014164 Shantabai Shivraj Chandesaware 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030129 Mr. SHANTABAI SHIVARAJ CHANDESHWARE MAHARASHTRA GRAMIN BANK(607000)
521 DEONI MH-21-010-049-001/153
(Bolegaon) 		1821010000NRG24130720230262577 13/07/2023 Shivraj Kasinath Chandesaware 1821010WL014164 Shivraj Kasinath Chandesaware 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030022 SHIVRAJKASHINATHCHANDESHWARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
522 DEONI MH-21-010-049-001/169
(Bolegaon) 		1821010000NRG24130720230262641 13/07/2023 Mokshata Rameshwar Bhatambre 1821010WL014167 Mokshata Rameshwar Bhatambre 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030283 Mrs. MOKSHTA DNYANESHWAR KADEKAR BANK OF MAHARASHTRA(607387)
523 DEONI MH-21-010-049-001/181
(Bolegaon) 		1821010000NRG24130720230262645 13/07/2023 Dilip Mallikarjun Patil 1821010WL014167 Dilip Mallikarjun Patil 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030128 DILIPMALLIKARJUNPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
524 DEONI MH-21-010-049-001/21
(Bolegaon) 		1821010000NRG24130720230262589 13/07/2023 Ranjana Anil Tambwad 1821010WL014164 Ranjana Anil Tambwad 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030280 MRS RANJANA ANIL KOLI STATE BANK OF INDIA(508548)
525 DEONI MH-21-010-049-001/27
(Bolegaon) 		1821010000NRG24130720230262592 13/07/2023 birajdar Bhimrao Chanppa 1821010WL014164 birajdar Bhimrao Chanppa 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030037 MR BHIMRAO CHANNAPPA BIRADAR STATE BANK OF INDIA(508548)
526 DEONI MH-21-010-049-001/53
(Bolegaon) 		1821010000NRG24130720230262597 13/07/2023 Edalkante Vaijanath Gundappa 1821010WL014164 Edalkante Vaijanath Gundappa 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030011 MR VAIJANATH GUNDDAPPA IDALKANTHE STATE BANK OF INDIA(508548)
527 DEONI MH-21-010-049-001/54
(Bolegaon) 		1821010000NRG24130720230262647 13/07/2023 Biradar Ganapat Surykant 1821010WL014167 Biradar Ganapat Surykant 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030056 GANPATISURYKANTBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
528 DEONI MH-21-010-049-001/55
(Bolegaon) 		1821010000NRG24130720230262598 13/07/2023 Edalkanthe Rukminbai Uamakant 1821010WL014164 Edalkanthe Rukminbai Uamakant 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030071 RUKMINBAIUMAKANTEDALKANTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
529 DEONI MH-21-010-049-001/55
(Bolegaon) 		1821010000NRG24130720230262599 13/07/2023 Shila Umakant Idalkante 1821010WL014164 Shila Umakant Idalkante 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030131 MRS SHILA UMAKANT IDALKUNTE STATE BANK OF INDIA(508548)
530 DEONI MH-21-010-049-001/78
(Bolegaon) 		1821010000NRG24130720230262600 13/07/2023 Avinash Rajshekhar Zarikunte 1821010WL014164 Avinash Rajshekhar Zarikunte 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030108 MR AVINASH RAJESHEKHAR ZERIKUNTHE STATE BANK OF INDIA(508548)
531 DEONI MH-21-010-049-001/79
(Bolegaon) 		1821010000NRG24130720230262601 13/07/2023 Shaikh taharabi balesab 1821010WL014164 Shaikh taharabi balesab 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030013 MRS TAYARABI BALESAB SHAIKH STATE BANK OF INDIA(508548)
532 DEONI MH-21-010-049-001/81
(Bolegaon) 		1821010000NRG24130720230262604 13/07/2023 Tambwad Sadanand Ram 1821010WL014164 Tambwad Sadanand Ram 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030279 MR SADANAND RAM TABVAAD STATE BANK OF INDIA(508548)
533 DEONI MH-21-010-049-001/89
(Bolegaon) 		1821010000NRG24130720230262605 13/07/2023 Jadhav Kalawati Pralhad 1821010WL014164 Jadhav Kalawati Pralhad 00415 SBIN0003812 1638 1638 Processed 19/07/2023 A199230030020 JADHAVKALAWATIPRALAHAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 422877 422877
534 DEONI MH-21-010-035-001/120
(Manki) 		1821010000NRG24130720230263459 13/07/2023 Uttam Namdev Bhande 1821010WL014196 Uttam Namdev Bhande 00415 SBIN0006039 1638 1638 Processed 19/07/2023 A199230029850 UTTAMNAMDEVBHANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
535 DEONI MH-21-010-049-001/27
(Bolegaon) 		1821010000NRG24130720230262646 13/07/2023 Sanjiv BhimraoBiradar 1821010WL014167 Sanjiv BhimraoBiradar 00468 UBIN0905038 1638 1638 Processed 19/07/2023 A199230030284 SANJEEVBHIMARAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
536 DEONI MH-21-010-031-001/108
(Kamalwadi) 		1821010000NRG24130720230264663 13/07/2023 Phakare Shadul Maula 1821010WL014235 Phakare Shadul Maula 00688 FINO0009001 1638 1638 Processed 19/07/2023 A199230029995 Shadul Maulasab Fakir FINO PAYMENTS BANK LTD(608001)
537 DEONI MH-21-010-031-001/145
(Kamalwadi) 		1821010000NRG24130720230264685 13/07/2023 Datta Keraba Indrale 1821010WL014235 Datta Keraba Indrale 00688 FINO0009001 1638 1638 Processed 19/07/2023 A199230029993 Datta Keraba Indrale FINO PAYMENTS BANK LTD(608001)
538 DEONI MH-21-010-031-001/145
(Kamalwadi) 		1821010000NRG24130720230264684 13/07/2023 Priyanka Dattatray Indarale 1821010WL014235 Priyanka Dattatray Indarale 00688 FINO0009001 1638 1638 Processed 19/07/2023 A199230029994 Priyanka Dattatray Indrale FINO PAYMENTS BANK LTD(608001)
539 DEONI MH-21-010-031-001/158
(Kamalwadi) 		1821010000NRG24130720230264691 13/07/2023 Manjusha Satish Marpalle 1821010WL014235 Manjusha Satish Marpalle 00688 FINO0009001 1638 1638 Processed 19/07/2023 A199230029997 Manjusha Satish Marpalle FINO PAYMENTS BANK LTD(608001)
540 DEONI MH-21-010-031-001/210-A
(Kamalwadi) 		1821010000NRG24130720230264378 13/07/2023 Bapurao Vithalarao Nadarage 1821010WL014221 Bapurao Vithalarao Nadarage 00688 FINO0009001 1638 1638 Processed 19/07/2023 A199230029996 Bapurav Vitthalrav Nadrage FINO PAYMENTS BANK LTD(608001)
541 DEONI MH-21-010-031-001/210-A
(Kamalwadi) 		1821010000NRG24130720230264379 13/07/2023 Gangubai Pratap Nadarage 1821010WL014221 Gangubai Pratap Nadarage 00688 FINO0009001 1638 1638 Processed 19/07/2023 A199230030000 Gagubai Pratap Nadarge FINO PAYMENTS BANK LTD(608001)
542 DEONI MH-21-010-031-001/210-A
(Kamalwadi) 		1821010000NRG24130720230264377 13/07/2023 Savita Bapurao Nadarage 1821010WL014221 Savita Bapurao Nadarage 00688 FINO0009001 1638 1638 Processed 19/07/2023 A199230029999 Savita Bapurao Nadarage FINO PAYMENTS BANK LTD(608001)
543 DEONI MH-21-010-031-001/32
(Kamalwadi) 		1821010000NRG24130720230264393 13/07/2023 Anant Balaji Bembalge 1821010WL014221 Anant Balaji Bembalge 00688 FINO0009001 1638 1638 Processed 19/07/2023 A199230030002 MR ARUN BALAJI BEMBALGE STATE BANK OF INDIA(508548)
544 DEONI MH-21-010-031-001/32
(Kamalwadi) 		1821010000NRG24130720230264392 13/07/2023 Laxmi bembalge 1821010WL014221 Laxmi bembalge 00688 FINO0009001 1638 1638 Processed 19/07/2023 A199230030001 BEMBALGELAXMIBAIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
545 DEONI MH-21-010-031-001/658
(Kamalwadi) 		1821010000NRG24130720230264734 13/07/2023 Mastanbi Shakh 1821010WL014235 Mastanbi Shakh 00688 FINO0009001 1638 1638 Processed 19/07/2023 A199230029998 Masartbi Fakarodin Shaikh FINO PAYMENTS BANK LTD(608001)
SubTotal 16380 16380
546 DEONI MH-21-010-018-001/270
(Dhanegaon) 		1821010000NRG24130720230263903 13/07/2023 Balwanat Govind Biradar 1821010WL014210 Balwanat Govind Biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029593 BIRADARBALWANTGOVINDRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
547 DEONI MH-21-010-018-001/930
(Dhanegaon) 		1821010000NRG24130720230264148 13/07/2023 Gayakawad Prakash Kantrao 1821010WL014216 Gayakawad Prakash Kantrao 00740 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230029990 Mr. Prakash Kantrao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
548 DEONI MH-21-010-021-001/118
(Gurnal) 		1821010000NRG24130720230264019 13/07/2023 Mustpha Imamsabi shaikh 1821010WL014214 Mustpha Imamsabi shaikh 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030307 MUSTAFAIMAMSABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
549 DEONI MH-21-010-021-001/121
(Gurnal) 		1821010000NRG24130720230263950 13/07/2023 Mane Sunanda santram 1821010WL014212 Mane Sunanda santram 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029963 Mrs. SUNANDA SUNDARRAO MANE MAHARASHTRA GRAMIN BANK(607000)
550 DEONI MH-21-010-021-001/131
(Gurnal) 		1821010000NRG24130720230264029 13/07/2023 mane laxmi 1821010WL014214 mane laxmi 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029957 MRS LAXMIBAI TANAJI MANE STATE BANK OF INDIA(508548)
551 DEONI MH-21-010-021-001/131
(Gurnal) 		1821010000NRG24130720230264028 13/07/2023 Mane Tanaji Babarao 1821010WL014214 Mane Tanaji Babarao 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029960 Mr. TANAJI BABARAO MANE MAHARASHTRA GRAMIN BANK(607000)
552 DEONI MH-21-010-021-001/140
(Gurnal) 		1821010000NRG24130720230264034 13/07/2023 Narayan 1821010WL014214 Narayan 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029951 MR BIRADAR NARAYAN MADHAV RAO STATE BANK OF INDIA(508548)
553 DEONI MH-21-010-021-001/148
(Gurnal) 		1821010000NRG24130720230264039 13/07/2023 sagrbai biradar 1821010WL014214 sagrbai biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029959 SAGARBAIHARICHANDRBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
554 DEONI MH-21-010-021-001/151
(Gurnal) 		1821010000NRG24130720230264040 13/07/2023 mane dadarav 1821010WL014214 mane dadarav 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029953 MANEDADARAOSHESHERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
555 DEONI MH-21-010-021-001/152
(Gurnal) 		1821010000NRG24130720230264041 13/07/2023 bagvale rekha 1821010WL014214 bagvale rekha 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030306 MR DEVIDAS MADHAVRAO BAGWALE STATE BANK OF INDIA(508548)
556 DEONI MH-21-010-021-001/1579
(Gurnal) 		1821010000NRG24130720230264043 13/07/2023 Rajjak Imamsab Shaikh 1821010WL014214 Rajjak Imamsab Shaikh 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029941 RAJJAKIMAMSABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
557 DEONI MH-21-010-021-001/181
(Gurnal) 		1821010000NRG24130720230262893 13/07/2023 Pandurang Gunda Ghorwade 1821010WL014178 Pandurang Gunda Ghorwade 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029919 ABHISHEKMGPANDURANGGUNDAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
558 DEONI MH-21-010-021-001/209
(Gurnal) 		1821010000NRG24130720230264054 13/07/2023 Balaji Savita Biradar 1821010WL014214 Balaji Savita Biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029943 BALAJIBHANAJIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
559 DEONI MH-21-010-021-001/215
(Gurnal) 		1821010000NRG24130720230264056 13/07/2023 Surykant Baburao Hanchanale 1821010WL014214 Surykant Baburao Hanchanale 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029966 SURYAKANTBABURAOHASANALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
560 DEONI MH-21-010-021-001/240
(Gurnal) 		1821010000NRG24130720230264065 13/07/2023 Nilavati Shivaji Mhaire 1821010WL014214 Nilavati Shivaji Mhaire 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029925 NILAVATISHIVAJIMHETRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
561 DEONI MH-21-010-021-001/240
(Gurnal) 		1821010000NRG24130720230264064 13/07/2023 Shivaji Tukaram Mhaitre 1821010WL014214 Shivaji Tukaram Mhaitre 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029950 MRS NILAVATI SHIVAJI MHETRE STATE BANK OF INDIA(508548)
562 DEONI MH-21-010-021-001/241
(Gurnal) 		1821010000NRG24130720230264066 13/07/2023 Mukraoddin Husensab Shaikh 1821010WL014214 Mukraoddin Husensab Shaikh 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029938 Mr. MUKRODDIN HUSENSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
563 DEONI MH-21-010-021-001/259
(Gurnal) 		1821010000NRG24130720230263966 13/07/2023 Hariba Bhujangrao Habade 1821010WL014212 Hariba Bhujangrao Habade 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029931 Mr. HARIBA BHUJANGRAO HADABE MAHARASHTRA GRAMIN BANK(607000)
564 DEONI MH-21-010-021-001/268
(Gurnal) 		1821010000NRG24130720230264068 13/07/2023 Dasharath Pandharinath Mane 1821010WL014214 Dasharath Pandharinath Mane 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029940 MR DASHARATH PANDHARINATH MANE STATE BANK OF INDIA(508548)
565 DEONI MH-21-010-021-001/268
(Gurnal) 		1821010000NRG24130720230264069 13/07/2023 Sunita Dasharath Mane 1821010WL014214 Sunita Dasharath Mane 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029583 SUNITADASHRATHMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
566 DEONI MH-21-010-021-001/277
(Gurnal) 		1821010000NRG24130720230264070 13/07/2023 Sinabai Pandharinath Mane 1821010WL014214 Sinabai Pandharinath Mane 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029948 SINABAIPANDHRINATHMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
567 DEONI MH-21-010-021-001/282
(Gurnal) 		1821010000NRG24130720230264072 13/07/2023 Barkabai Dilip Mane 1821010WL014214 Barkabai Dilip Mane 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029965 MRS BARKABAI DILIP MANE STATE BANK OF INDIA(508548)
568 DEONI MH-21-010-021-001/282
(Gurnal) 		1821010000NRG24130720230264071 13/07/2023 Dilip Wamanrao Mane 1821010WL014214 Dilip Wamanrao Mane 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029967 MR DILIP WAMANRAO MANE STATE BANK OF INDIA(508548)
569 DEONI MH-21-010-021-001/286
(Gurnal) 		1821010000NRG24130720230264073 13/07/2023 Satyawan Hariba Hadabe 1821010WL014214 Satyawan Hariba Hadabe 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029964 SATYAWAN. H. W/O HARIBA BANK OF BARODA(606985)
570 DEONI MH-21-010-021-001/40
(Gurnal) 		1821010000NRG24130720230264075 13/07/2023 BAGWALE narshing 1821010WL014214 BAGWALE narshing 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029937 NARSINGYADAVRAOBAGWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
571 DEONI MH-21-010-021-001/49
(Gurnal) 		1821010000NRG24130720230264080 13/07/2023 hadbe taterao 1821010WL014214 hadbe taterao 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029929 HADBETATERAOBHUJANGRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
572 DEONI MH-21-010-021-001/54
(Gurnal) 		1821010000NRG24130720230264082 13/07/2023 Laxmi 1821010WL014214 Laxmi 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029932 LAXMIBAIRAMRAOKUSANURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
573 DEONI MH-21-010-021-001/7
(Gurnal) 		1821010000NRG24130720230264091 13/07/2023 Rajekha Gulabkha Pathan 1821010WL014214 Rajekha Gulabkha Pathan 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029939 PATHANRAJEKHANGULABKHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
574 DEONI MH-21-010-021-001/95
(Gurnal) 		1821010000NRG24130720230264094 13/07/2023 Balaji 1821010WL014214 Balaji 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029936 BALAJIBABURAOBOROLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
575 DEONI MH-21-010-022-001/202
(Gaoundgaon) 		1821010000NRG24130720230262864 13/07/2023 Anusaya vankat Satpute 1821010WL014177 Anusaya vankat Satpute 00740 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230029924 Mrs. ANUSAYA VENKATRAO SHIVPURE MAHARASHTRA GRAMIN BANK(607000)
576 DEONI MH-21-010-022-001/502
(Gaoundgaon) 		1821010000NRG24130720230262884 13/07/2023 Jabbarkhan Sattarkhan Patel 1821010WL014177 Jabbarkhan Sattarkhan Patel 00740 IBKL0497LDC 1092 1092 Processed 19/07/2023 A199230029827 MR JABBARKHAN S PATEL STATE BANK OF INDIA(508548)
577 DEONI MH-21-010-023-001/154
(Hanchnal) 		1821010000NRG24130720230262967 13/07/2023 Biradar D S 1821010WL014180 Biradar D S 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029625 DHANAJISANGRAMBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
578 DEONI MH-21-010-023-001/165-A
(Hanchnal) 		1821010000NRG24130720230262970 13/07/2023 Birada R R 1821010WL014180 Birada R R 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029631 RAMESHRAVANBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
579 DEONI MH-21-010-023-001/323
(Hanchnal) 		1821010000NRG24130720230263036 13/07/2023 Chandrashekar Rajkumar Biradar 1821010WL014181 Chandrashekar Rajkumar Biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029659 MR CHANDRASHEKHAR RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
580 DEONI MH-21-010-023-001/330
(Hanchnal) 		1821010000NRG24130720230263039 13/07/2023 Kamlbai Rajkumar Biradar 1821010WL014181 Kamlbai Rajkumar Biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029694 MRS KAMALBAI RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
581 DEONI MH-21-010-023-001/330
(Hanchnal) 		1821010000NRG24130720230263038 13/07/2023 Rajkumar Narshing Biradar 1821010WL014181 Rajkumar Narshing Biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029697 RAJKUMAR NARSING BIRADAR UNION BANK OF INDIA(508500)
582 DEONI MH-21-010-023-001/332
(Hanchnal) 		1821010000NRG24130720230263042 13/07/2023 Bhagyashri Ravi Biradar 1821010WL014181 Bhagyashri Ravi Biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029584 BHAGYSHREE RAVI BIRADAR BANK OF BARODA(606985)
583 DEONI MH-21-010-023-001/332
(Hanchnal) 		1821010000NRG24130720230263041 13/07/2023 Ravi Rajkumar Biradar 1821010WL014181 Ravi Rajkumar Biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029695 MR RAVI RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
584 DEONI MH-21-010-032-001/540
(Konali(Nag)) 		1821010000NRG24130720230263383 13/07/2023 Biradar Madhav Shivajirao 1821010WL014194 Biradar Madhav Shivajirao 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029701 MR MADHAV SHIVAJI BIRADAR STATE BANK OF INDIA(508548)
585 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24130720230263386 13/07/2023 Tukaram Dnyanoba Bhole 1821010WL014194 Tukaram Dnyanoba Bhole 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029638 Mr. TUKARAM DNYANOBA BHOLE BANK OF MAHARASHTRA(607387)
586 DEONI MH-21-010-032-001/685
(Konali(Nag)) 		1821010000NRG24130720230263366 13/07/2023 Biradar Tanaji Ramrao 1821010WL014193 Biradar Tanaji Ramrao 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029611 Mr. TANAJI RAJARAM BIRADAR BANK OF MAHARASHTRA(607387)
587 DEONI MH-21-010-032-001/778
(Konali(Nag)) 		1821010000NRG24130720230263433 13/07/2023 Lahu Ramrao Biradr 1821010WL014194 Lahu Ramrao Biradr 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029639 MR LAHU RAMRAO BIRADAR STATE BANK OF INDIA(508548)
588 DEONI MH-21-010-032-001/780
(Konali(Nag)) 		1821010000NRG24130720230263434 13/07/2023 Balaji 1821010WL014194 Balaji 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029617 Mr. BALAJI EKNATH CHAMLE BANK OF MAHARASHTRA(607387)
589 DEONI MH-21-010-032-001/801
(Konali(Nag)) 		1821010000NRG24130720230263440 13/07/2023 Nagnath Madhukar Biradar 1821010WL014194 Nagnath Madhukar Biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029643 NAGNATHMADHUKARBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
590 DEONI MH-21-010-032-001/813
(Konali(Nag)) 		1821010000NRG24130720230263367 13/07/2023 Bharatbai Hansaraj Hurusnale 1821010WL014193 Bharatbai Hansaraj Hurusnale 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029703 BHARATBAIHANSRAJHURUSANALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
591 DEONI MH-21-010-032-001/814
(Konali(Nag)) 		1821010000NRG24130720230263369 13/07/2023 Tukaram Baburao Biradar 1821010WL014193 Tukaram Baburao Biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029618 Mr. TUKARAM BABURAO BIRADAR BANK OF MAHARASHTRA(607387)
592 DEONI MH-21-010-035-001/107
(Manki) 		1821010000NRG24130720230263500 13/07/2023 Madhav manohar biradar 1821010WL014197 Madhav manohar biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029688 MR MADHAV MANOHAR BIRADAR STATE BANK OF INDIA(508548)
593 DEONI MH-21-010-035-001/138
(Manki) 		1821010000NRG24130720230263461 13/07/2023 virbhdr kashiram kumdale 1821010WL014196 virbhdr kashiram kumdale 00740 IBKL0497LDC 1365 1365 Processed 19/07/2023 A199230029676 Mr. VIRABHADRA KASHINATH KUMADALE BANK OF MAHARASHTRA(607387)
594 DEONI MH-21-010-035-001/146
(Manki) 		1821010000NRG24130720230263464 13/07/2023 m gurunath biradar 1821010WL014196 m gurunath biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029690 MR OM GURUNATH BIRADAR STATE BANK OF INDIA(508548)
595 DEONI MH-21-010-035-001/152
(Manki) 		1821010000NRG24130720230263505 13/07/2023 rekha balaji biradar 1821010WL014197 rekha balaji biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029621 REKHABALAJIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
596 DEONI MH-21-010-035-001/157
(Manki) 		1821010000NRG24130720230263506 13/07/2023 Gopal Subhashrao Patil 1821010WL014197 Gopal Subhashrao Patil 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029620 MR GOPAL SUBHASH PATIL STATE BANK OF INDIA(508548)
597 DEONI MH-21-010-035-001/166
(Manki) 		1821010000NRG24130720230263467 13/07/2023 nagesh vijykumar patil 1821010WL014196 nagesh vijykumar patil 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029702 Mr. NAGESH VIJAYKUMAR PATIL BANK OF MAHARASHTRA(607387)
598 DEONI MH-21-010-035-001/169
(Manki) 		1821010000NRG24130720230263507 13/07/2023 Seneha Patil 1821010WL014197 Seneha Patil 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029623 MISS NAGESHAWARI RAMRAO PATIL STATE BANK OF INDIA(508548)
599 DEONI MH-21-010-035-001/176
(Manki) 		1821010000NRG24130720230263469 13/07/2023 Aslam Usman Patel 1821010WL014196 Aslam Usman Patel 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029989 MR ASLAM USMANSAB PATEL STATE BANK OF INDIA(508548)
600 DEONI MH-21-010-042-001/133
(Talegaon) 		1821010000NRG24130720230264860 13/07/2023 Ingole Vittal Hariba 1821010WL014240 Ingole Vittal Hariba 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029718 MR VITHAL HARIBA INGOLE STATE BANK OF INDIA(508548)
601 DEONI MH-21-010-042-001/14
(Talegaon) 		1821010000NRG24130720230266114 13/07/2023 Shamal sanjiv jamge 1821010WL014322 Shamal sanjiv jamge 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029754 SHAMALABAISANJIVJAMGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
602 DEONI MH-21-010-042-001/158
(Talegaon) 		1821010000NRG24130720230266157 13/07/2023 Usha Bharat Suryawanshi 1821010WL014327 Usha Bharat Suryawanshi 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029918 SUREWANSHIUSHABHARAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
603 DEONI MH-21-010-042-001/175
(Talegaon) 		1821010000NRG24130720230264917 13/07/2023 rottae mangal 1821010WL014242 rottae mangal 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029896 ROTTEMANGALBAISHIVAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
604 DEONI MH-21-010-042-001/175
(Talegaon) 		1821010000NRG24130720230264916 13/07/2023 rottae shivapa 1821010WL014242 rottae shivapa 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029758 MR SHIVAPPA ANNARAW ROTTE STATE BANK OF INDIA(508548)
605 DEONI MH-21-010-042-001/184
(Talegaon) 		1821010000NRG24130720230266049 13/07/2023 Pandit nivratirao kadam 1821010WL014312 Pandit nivratirao kadam 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029914 MR PANDIT NIVRATIRAO KADAM STATE BANK OF INDIA(508548)
606 DEONI MH-21-010-042-001/184
(Talegaon) 		1821010000NRG24130720230266050 13/07/2023 Sumittra pandit kadam 1821010WL014312 Sumittra pandit kadam 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029912 KADAMSUMITRABAIPANDITRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
607 DEONI MH-21-010-042-001/207
(Talegaon) 		1821010000NRG24130720230264923 13/07/2023 Ankush Arjun Biradar 1821010WL014243 Ankush Arjun Biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029739 ANKUSHARJUNRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
608 DEONI MH-21-010-042-001/207
(Talegaon) 		1821010000NRG24130720230264924 13/07/2023 Mangal Ankush Biradar 1821010WL014243 Mangal Ankush Biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029773 BIRADARMANGALBAIANKUSHRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
609 DEONI MH-21-010-042-001/208
(Talegaon) 		1821010000NRG24130720230266053 13/07/2023 Maroth balaji konale 1821010WL014312 Maroth balaji konale 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029597 MAROTHBALAJIKONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
610 DEONI MH-21-010-042-001/215
(Talegaon) 		1821010000NRG24130720230266159 13/07/2023 vekt Datuupat Podar 1821010WL014327 vekt Datuupat Podar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029765 VANKATRAODATTOPANTPOTDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
611 DEONI MH-21-010-042-001/23
(Talegaon) 		1821010000NRG24130720230264896 13/07/2023 Priyanka Ram Giri 1821010WL014241 Priyanka Ram Giri 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029898 GIRIPRIYANKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
612 DEONI MH-21-010-042-001/245
(Talegaon) 		1821010000NRG24130720230266162 13/07/2023 Ranjana Dattaraya Biradar 1821010WL014327 Ranjana Dattaraya Biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029907 RANJANADATTATRYABIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
613 DEONI MH-21-010-042-001/328
(Talegaon) 		1821010000NRG24130720230266039 13/07/2023 Nirmala prakash patil 1821010WL014311 Nirmala prakash patil 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029780 PATIL NIRMALA PRAKASH IDBI BANK(607095)
614 DEONI MH-21-010-042-001/328
(Talegaon) 		1821010000NRG24130720230266038 13/07/2023 Prakash Chandarrao Patil 1821010WL014311 Prakash Chandarrao Patil 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029745 PATIL PRAKASH CHANDRARAO IDBI BANK(607095)
615 DEONI MH-21-010-042-001/329
(Talegaon) 		1821010000NRG24130720230264956 13/07/2023 Shahaji Babarao Konale 1821010WL014245 Shahaji Babarao Konale 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029776 SHAHAJIBABARAOKONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
616 DEONI MH-21-010-042-001/330
(Talegaon) 		1821010000NRG24130720230264928 13/07/2023 Nagin namdev dhanegave 1821010WL014243 Nagin namdev dhanegave 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030216 Mrs. Nagin Namdev Dhanegave INDIAN BANK(607105)
617 DEONI MH-21-010-042-001/330
(Talegaon) 		1821010000NRG24130720230264927 13/07/2023 Namdev Bhanudas Dhanegave 1821010WL014243 Namdev Bhanudas Dhanegave 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029741 Mr. NAMDEV BHANUDAS DHANEGAVE INDIAN BANK(607105)
618 DEONI MH-21-010-042-001/335
(Talegaon) 		1821010000NRG24130720230264957 13/07/2023 Mahadev Nivruti Jamage 1821010WL014245 Mahadev Nivruti Jamage 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029714 MR MAHADEV NIVRUTTI JAMGE STATE BANK OF INDIA(508548)
619 DEONI MH-21-010-042-001/336
(Talegaon) 		1821010000NRG24130720230264972 13/07/2023 Malti tanaji patil 1821010WL014246 Malti tanaji patil 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029902 MALTITANAJIPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
620 DEONI MH-21-010-042-001/336
(Talegaon) 		1821010000NRG24130720230264971 13/07/2023 Tanaji Shivaji Patil 1821010WL014246 Tanaji Shivaji Patil 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029737 TANAJISHIVAJIPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
621 DEONI MH-21-010-042-001/338
(Talegaon) 		1821010000NRG24130720230264974 13/07/2023 Saroja wamanrao biradar 1821010WL014246 Saroja wamanrao biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029728 SAROJAWAMANRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
622 DEONI MH-21-010-042-001/338
(Talegaon) 		1821010000NRG24130720230264973 13/07/2023 Waman Pandharinath Biradar 1821010WL014246 Waman Pandharinath Biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029911 WAMANRAOPANDHARINATHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
623 DEONI MH-21-010-042-001/361
(Talegaon) 		1821010000NRG24130720230264958 13/07/2023 Minakhi Bali Jamge 1821010WL014245 Minakhi Bali Jamge 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029910 MINAKSHIBALIRAMJAMGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
624 DEONI MH-21-010-042-001/363
(Talegaon) 		1821010000NRG24130720230266040 13/07/2023 Ashvini Mahadev patil 1821010WL014311 Ashvini Mahadev patil 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029916 BHANGEASHVINIDILIP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
625 DEONI MH-21-010-042-001/367
(Talegaon) 		1821010000NRG24130720230264959 13/07/2023 Mina netaji jamge 1821010WL014245 Mina netaji jamge 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030222 JAMGEMINABAINETAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
626 DEONI MH-21-010-042-001/368
(Talegaon) 		1821010000NRG24130720230264961 13/07/2023 Chhaya uttam jamge 1821010WL014245 Chhaya uttam jamge 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029905 JAMAGECHAYABAIUTTAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
627 DEONI MH-21-010-042-001/368
(Talegaon) 		1821010000NRG24130720230264960 13/07/2023 Uttam shesherao jamge 1821010WL014245 Uttam shesherao jamge 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029895 JAMGEUTTAMSHESHERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
628 DEONI MH-21-010-042-001/373
(Talegaon) 		1821010000NRG24130720230266056 13/07/2023 Bhagyashri govind lade 1821010WL014312 Bhagyashri govind lade 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029904 LADEBHAGYSHRIGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
629 DEONI MH-21-010-042-001/373
(Talegaon) 		1821010000NRG24130720230266055 13/07/2023 Govind dadarao lade 1821010WL014312 Govind dadarao lade 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029770 GOVINDDADARAOLADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
630 DEONI MH-21-010-042-001/374
(Talegaon) 		1821010000NRG24130720230264962 13/07/2023 Mahiti bharat jamge 1821010WL014245 Mahiti bharat jamge 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030215 Mr. MAROTI BHARAT JAMGE INDIAN BANK(607105)
631 DEONI MH-21-010-042-001/377
(Talegaon) 		1821010000NRG24130720230266123 13/07/2023 Dulanbi Abdul sayyad 1821010WL014322 Dulanbi Abdul sayyad 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029901 MRS DULANBI ABDUL SAYYAD STATE BANK OF INDIA(508548)
632 DEONI MH-21-010-042-001/378
(Talegaon) 		1821010000NRG24130720230266124 13/07/2023 Suman vyankat konale 1821010WL014322 Suman vyankat konale 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029789 KONALESUMANBAIVENKAST THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
633 DEONI MH-21-010-042-001/381
(Talegaon) 		1821010000NRG24130720230264933 13/07/2023 Bhagawan ramaji mankeshrware 1821010WL014243 Bhagawan ramaji mankeshrware 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029913 MR BHAGAWAN RAMJI MANKESHWARE STATE BANK OF INDIA(508548)
634 DEONI MH-21-010-042-001/381
(Talegaon) 		1821010000NRG24130720230264934 13/07/2023 Gayabai bhagwan mankeshware 1821010WL014243 Gayabai bhagwan mankeshware 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029719 GAYABAIBHAGWANMANKESHWARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
635 DEONI MH-21-010-042-001/47
(Talegaon) 		1821010000NRG24130720230266058 13/07/2023 Baliram tulasiram biradar 1821010WL014312 Baliram tulasiram biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029738 BALIRAM TULASIRAM BIRADAR KOTAK MAHINDRA BANK LTD(607420)
636 DEONI MH-21-010-042-001/47
(Talegaon) 		1821010000NRG24130720230266057 13/07/2023 Biradar limbaji 1821010WL014312 Biradar limbaji 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029906 BIRADAR LIMBAGI PUNJAB NATIONAL BANK(508568)
637 DEONI MH-21-010-042-001/582
(Talegaon) 		1821010000NRG24130720230264935 13/07/2023 Shankar Chanbas Rotte 1821010WL014243 Shankar Chanbas Rotte 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030206 SHANKARCHANBASROTTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
638 DEONI MH-21-010-042-001/585
(Talegaon) 		1821010000NRG24130720230266043 13/07/2023 Subhash Santosh Dhanegave 1821010WL014311 Subhash Santosh Dhanegave 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029897 DHANEGAVESUBHASHSANTOSH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
639 DEONI MH-21-010-042-001/605
(Talegaon) 		1821010000NRG24130720230266128 13/07/2023 Santosh Balaji biradar 1821010WL014322 Santosh Balaji biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029749 MR SANTOSH BALAJI BIRADAR STATE BANK OF INDIA(508548)
640 DEONI MH-21-010-042-001/639
(Talegaon) 		1821010000NRG24130720230264966 13/07/2023 Zumbarbai Gangadhar Konale 1821010WL014245 Zumbarbai Gangadhar Konale 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029900 LONALEZUMBARGANGADHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
641 DEONI MH-21-010-042-001/694
(Talegaon) 		1821010000NRG24130720230264908 13/07/2023 Balika Balaji Waghamare 1821010WL014241 Balika Balaji Waghamare 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030219 WAGHAMAREBALIKABALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
642 DEONI MH-21-010-042-001/746
(Talegaon) 		1821010000NRG24130720230264981 13/07/2023 Balaji Shivaji Nidvanchi 1821010WL014246 Balaji Shivaji Nidvanchi 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029778 NIDWANCHEBALAJISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
643 DEONI MH-21-010-042-001/746
(Talegaon) 		1821010000NRG24130720230264982 13/07/2023 Varsh balaji Nidvanche 1821010WL014246 Varsh balaji Nidvanche 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230030218 Mrs. VRSHA BALAJI NIDVANCHE INDIAN BANK(607105)
644 DEONI MH-21-010-042-001/9
(Talegaon) 		1821010000NRG24130720230266164 13/07/2023 Dhodiram Pud Biradar 1821010WL014327 Dhodiram Pud Biradar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029723 DHONDIRAMPUNDAJIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
645 DEONI MH-21-010-042-001/93
(Talegaon) 		1821010000NRG24130720230264909 13/07/2023 Sanjiv Digbar Madurke 1821010WL014241 Sanjiv Digbar Madurke 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230029909 SANJIVDIGAMBARMANDURKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 162162 162162
646 DEONI MH-21-010-018-001/10
(Dhanegaon) 		1821010000NRG24130720230263878 13/07/2023 Sunita Kondiram Somwanshi 1821010WL014210 Sunita Kondiram Somwanshi 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029802 Mrs. SUNITA KONDIRAM SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
647 DEONI MH-21-010-018-001/155
(Dhanegaon) 		1821010000NRG24130720230264096 13/07/2023 biradar santosh 1821010WL014215 biradar santosh 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230029814 Mr. SANTOSH NILKANT BIRADAR INDIAN BANK(607105)
648 DEONI MH-21-010-018-001/162
(Dhanegaon) 		1821010000NRG24130720230263879 13/07/2023 Bharat Kashinath Dantgir 1821010WL014210 Bharat Kashinath Dantgir 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230030112 Mr. DANTRAO BHARAT KASHINATH BANK OF MAHARASHTRA(607387)
649 DEONI MH-21-010-018-001/169
(Dhanegaon) 		1821010000NRG24130720230263880 13/07/2023 Shilpa Rajkumar Kambale 1821010WL014210 Shilpa Rajkumar Kambale 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030066 KAMBLEVAISHALIRAJKUMAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
650 DEONI MH-21-010-018-001/23
(Dhanegaon) 		1821010000NRG24130720230263884 13/07/2023 kamlbai mudrika dadvate 1821010WL014210 kamlbai mudrika dadvate 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029816 DANDVATEKAMALABAIMUKINDA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
651 DEONI MH-21-010-018-001/242
(Dhanegaon) 		1821010000NRG24130720230263885 13/07/2023 Annarao Timma Apate 1821010WL014210 Annarao Timma Apate 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230030085 Mr. ANNARAO TIMMA APTE MAHARASHTRA GRAMIN BANK(607000)
652 DEONI MH-21-010-018-001/242
(Dhanegaon) 		1821010000NRG24130720230263886 13/07/2023 Laxmi Annarao Apte 1821010WL014210 Laxmi Annarao Apte 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029861 Ms. Laxmi Annarao Apate MAHARASHTRA GRAMIN BANK(607000)
653 DEONI MH-21-010-018-001/243
(Dhanegaon) 		1821010000NRG24130720230263887 13/07/2023 Gunwant Hanmant Pawar 1821010WL014210 Gunwant Hanmant Pawar 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230030271 Mr. GUNWANT HANMANT PAWAR MAHARASHTRA GRAMIN BANK(607000)
654 DEONI MH-21-010-018-001/243
(Dhanegaon) 		1821010000NRG24130720230263888 13/07/2023 Shamabai Gunwant Pawar 1821010WL014210 Shamabai Gunwant Pawar 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029815 Mrs. SHAMABAI GUNWANT PAWAR MAHARASHTRA GRAMIN BANK(607000)
655 DEONI MH-21-010-018-001/244
(Dhanegaon) 		1821010000NRG24130720230263890 13/07/2023 Chaya Ganpati Charpalle 1821010WL014210 Chaya Ganpati Charpalle 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230030137 Ms. Chhaya Ganpati Charapale MAHARASHTRA GRAMIN BANK(607000)
656 DEONI MH-21-010-018-001/244
(Dhanegaon) 		1821010000NRG24130720230263889 13/07/2023 Ganpati Babu Charpalle 1821010WL014210 Ganpati Babu Charpalle 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230030133 Mr. GANPATI BABU CHARPALE INDIAN BANK(607105)
657 DEONI MH-21-010-018-001/246
(Dhanegaon) 		1821010000NRG24130720230263891 13/07/2023 Jayshree Shivkumar Charpalle 1821010WL014210 Jayshree Shivkumar Charpalle 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029813 Mrs. JAISHRI SHIVKUMAR CHARPALLE MAHARASHTRA GRAMIN BANK(607000)
658 DEONI MH-21-010-018-001/246
(Dhanegaon) 		1821010000NRG24130720230265074 13/07/2023 Shivkumar Pralhad Charpalle 1821010WL014253 Shivkumar Pralhad Charpalle 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030265 MR SHIVKUMAR PRALHAD CHARAPALE STATE BANK OF INDIA(508548)
659 DEONI MH-21-010-018-001/250
(Dhanegaon) 		1821010000NRG24130720230263895 13/07/2023 Sangappa Pralhad Charpalle 1821010WL014210 Sangappa Pralhad Charpalle 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230030121 Mr. SANGAPPA PRALHAD CHARPALE MAHARASHTRA GRAMIN BANK(607000)
660 DEONI MH-21-010-018-001/250
(Dhanegaon) 		1821010000NRG24130720230263896 13/07/2023 Sarswati Sangappa Charpalle 1821010WL014210 Sarswati Sangappa Charpalle 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230030143 SARASWATISANGAPPACHARPALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
661 DEONI MH-21-010-018-001/251
(Dhanegaon) 		1821010000NRG24130720230264104 13/07/2023 Asha Shivraj Biradar 1821010WL014215 Asha Shivraj Biradar 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230030138 Ms. Asha Shivraj Biradar MAHARASHTRA GRAMIN BANK(607000)
662 DEONI MH-21-010-018-001/251
(Dhanegaon) 		1821010000NRG24130720230264106 13/07/2023 Santosh Madhavrao Biradar 1821010WL014215 Santosh Madhavrao Biradar 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230030141 MR SANTOSH MADHAVRAO BIRADAR STATE BANK OF INDIA(508548)
663 DEONI MH-21-010-018-001/251
(Dhanegaon) 		1821010000NRG24130720230264105 13/07/2023 Shivaraj Madhavrao Biradar 1821010WL014215 Shivaraj Madhavrao Biradar 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230030132 Mr. SHIVRAJ MADHAVRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
664 DEONI MH-21-010-018-001/253
(Dhanegaon) 		1821010000NRG24130720230263897 13/07/2023 Mohammadrafi Ganisab Mulla 1821010WL014210 Mohammadrafi Ganisab Mulla 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029803 Mr. MOHMADRIF GANISAHEB MULLA INDIAN BANK(607105)
665 DEONI MH-21-010-018-001/255
(Dhanegaon) 		1821010000NRG24130720230264107 13/07/2023 Saroja Santosh Palapure 1821010WL014215 Saroja Santosh Palapure 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230030134 Mrs. SAROJA SANTOSH PALAPURE MAHARASHTRA GRAMIN BANK(607000)
666 DEONI MH-21-010-018-001/257
(Dhanegaon) 		1821010000NRG24130720230263899 13/07/2023 Manmath Gunderao Biradar 1821010WL014210 Manmath Gunderao Biradar 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030335 MANMATHGUNDERAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
667 DEONI MH-21-010-018-001/257
(Dhanegaon) 		1821010000NRG24130720230265075 13/07/2023 Shivsanbh Gunderao Biradar 1821010WL014253 Shivsanbh Gunderao Biradar 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030139 SHIVSAMBGUNDERAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
668 DEONI MH-21-010-018-001/266
(Dhanegaon) 		1821010000NRG24130720230263902 13/07/2023 Anant Gurunath Patil 1821010WL014210 Anant Gurunath Patil 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030266 MR ANANT GURUNATH BIRADAR STATE BANK OF INDIA(508548)
669 DEONI MH-21-010-018-001/267
(Dhanegaon) 		1821010000NRG24130720230265077 13/07/2023 Somanath Vaijanth Biradar 1821010WL014253 Somanath Vaijanth Biradar 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030267 MR SOMNATH VAIJINATH BIRADAR STATE BANK OF INDIA(508548)
670 DEONI MH-21-010-018-001/268
(Dhanegaon) 		1821010000NRG24130720230264109 13/07/2023 Gayatri Vankat Biradar 1821010WL014215 Gayatri Vankat Biradar 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230030155 Mrs. GAITRI VENKAT BIRADAR MAHARASHTRA GRAMIN BANK(607000)
671 DEONI MH-21-010-018-001/270
(Dhanegaon) 		1821010000NRG24130720230263904 13/07/2023 Asha Balawant Biradar 1821010WL014210 Asha Balawant Biradar 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030336 Mrs. ASHA BALWANT BIRADAR MAHARASHTRA GRAMIN BANK(607000)
672 DEONI MH-21-010-018-001/315-A
(Dhanegaon) 		1821010000NRG24130720230263906 13/07/2023 shilpa Bandeppa Biradar 1821010WL014210 shilpa Bandeppa Biradar 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030334 BIRADARSHILPABANDEPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
673 DEONI MH-21-010-018-001/330
(Dhanegaon) 		1821010000NRG24130720230265080 13/07/2023 Pawar Sangita baburao 1821010WL014253 Pawar Sangita baburao 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030294 MRS SANGITA SANTOSH PAVAR STATE BANK OF INDIA(508548)
674 DEONI MH-21-010-018-001/330
(Dhanegaon) 		1821010000NRG24130720230265079 13/07/2023 Pawar santosh baburao 1821010WL014253 Pawar santosh baburao 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030268 Mr. Santosh Baburao Pawar MAHARASHTRA GRAMIN BANK(607000)
675 DEONI MH-21-010-018-001/335
(Dhanegaon) 		1821010000NRG24130720230263907 13/07/2023 Pawar Timma Durgappa 1821010WL014210 Pawar Timma Durgappa 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029790 TIMMA DURGAPPA PAWAR MAHARASHTRA GRAMIN BANK(607000)
676 DEONI MH-21-010-018-001/339
(Dhanegaon) 		1821010000NRG24130720230263910 13/07/2023 Apte Yalammabai Vynkat 1821010WL014210 Apte Yalammabai Vynkat 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029805 Mrs. YALAMABAI VYANKATRAO APATE MAHARASHTRA GRAMIN BANK(607000)
677 DEONI MH-21-010-018-001/342
(Dhanegaon) 		1821010000NRG24130720230265081 13/07/2023 Dandwate Tayppa Gidappa 1821010WL014253 Dandwate Tayppa Gidappa 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030291 DANDWATE TAYAPPA GIDAPPA MAHARASHTRA GRAMIN BANK(607000)
678 DEONI MH-21-010-018-001/348
(Dhanegaon) 		1821010000NRG24130720230263912 13/07/2023 Apate Muktabai Naganath 1821010WL014210 Apate Muktabai Naganath 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029799 Mrs. MUKTABAI NAGNATH APTE MAHARASHTRA GRAMIN BANK(607000)
679 DEONI MH-21-010-018-001/359
(Dhanegaon) 		1821010000NRG24130720230263913 13/07/2023 Bhimrao Gurgappa Dandvate 1821010WL014210 Bhimrao Gurgappa Dandvate 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230030083 BHIMRAO DURGAPPA DANDWATE MAHARASHTRA GRAMIN BANK(607000)
680 DEONI MH-21-010-018-001/361
(Dhanegaon) 		1821010000NRG24130720230263914 13/07/2023 Pavar Irappa Yalappa 1821010WL014210 Pavar Irappa Yalappa 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030338 PAWARYALAPPAIRAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
681 DEONI MH-21-010-018-001/41
(Dhanegaon) 		1821010000NRG24130720230263916 13/07/2023 laxmi tayappa chavna 1821010WL014210 laxmi tayappa chavna 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029807 CHAVANLAXIMBAITAYAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
682 DEONI MH-21-010-018-001/423
(Dhanegaon) 		1821010000NRG24130720230265083 13/07/2023 Biradar Priti Ranjit 1821010WL014253 Biradar Priti Ranjit 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030371 Mrs. PRITI RANJIT BIRADAR MAHARASHTRA GRAMIN BANK(607000)
683 DEONI MH-21-010-018-001/423
(Dhanegaon) 		1821010000NRG24130720230263917 13/07/2023 Biradar Ranjit Shivaji 1821010WL014210 Biradar Ranjit Shivaji 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029801 Mr. RANJIT SHIVAJI BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
684 DEONI MH-21-010-018-001/427
(Dhanegaon) 		1821010000NRG24130720230264113 13/07/2023 Khare Kashibai Sunil 1821010WL014215 Khare Kashibai Sunil 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230030150 Mrs. KASHIBAI SUNIL KHARE MAHARASHTRA GRAMIN BANK(607000)
685 DEONI MH-21-010-018-001/428
(Dhanegaon) 		1821010000NRG24130720230264114 13/07/2023 Biradar Pushpa Shesherao 1821010WL014215 Biradar Pushpa Shesherao 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030145 Mrs. PUSHPA SHESHERAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
686 DEONI MH-21-010-018-001/45
(Dhanegaon) 		1821010000NRG24130720230263921 13/07/2023 Anita Laxman Pawar 1821010WL014210 Anita Laxman Pawar 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029809 Miss. Anita Laxman Pavar MAHARASHTRA GRAMIN BANK(607000)
687 DEONI MH-21-010-018-001/45
(Dhanegaon) 		1821010000NRG24130720230263920 13/07/2023 Laxman Dushappa pawar 1821010WL014210 Laxman Dushappa pawar 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030333 LAXMAN DURGAPPA PAVAR IDBI BANK(607095)
688 DEONI MH-21-010-018-001/473
(Dhanegaon) 		1821010000NRG24130720230263922 13/07/2023 Boyane Balaji Sambhaji 1821010WL014210 Boyane Balaji Sambhaji 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029804 BOYNEBALAJISAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
689 DEONI MH-21-010-018-001/473
(Dhanegaon) 		1821010000NRG24130720230263923 13/07/2023 Boyane Rukminbai Sambajhi 1821010WL014210 Boyane Rukminbai Sambajhi 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030293 Mrs. RUKHMIN BALAJI BOYANE MAHARASHTRA GRAMIN BANK(607000)
690 DEONI MH-21-010-018-001/479
(Dhanegaon) 		1821010000NRG24130720230263924 13/07/2023 Khor Vimal Gokul 1821010WL014210 Khor Vimal Gokul 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030337 KHAREVIMALGOKUL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
691 DEONI MH-21-010-018-001/488
(Dhanegaon) 		1821010000NRG24130720230264119 13/07/2023 Madhav Swarup Biradar 1821010WL014215 Madhav Swarup Biradar 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030274 MR VANKATRAO NARAYANRAO BHANDE STATE BANK OF INDIA(508548)
692 DEONI MH-21-010-018-001/488
(Dhanegaon) 		1821010000NRG24130720230264118 13/07/2023 Ujawala Swrup Biradar 1821010WL014215 Ujawala Swrup Biradar 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030273 Mrs. UJWALA SWARUP BIRADAR MAHARASHTRA GRAMIN BANK(607000)
693 DEONI MH-21-010-018-001/498
(Dhanegaon) 		1821010000NRG24130720230265086 13/07/2023 Biradar Rajkumar Pundaji 1821010WL014253 Biradar Rajkumar Pundaji 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030295 RAJKUMARPUDLIKBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
694 DEONI MH-21-010-018-001/522
(Dhanegaon) 		1821010000NRG24130720230264122 13/07/2023 biradar sharad balaji 1821010WL014215 biradar sharad balaji 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230029817 SHARAD BALAJI BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 DEONI MH-21-010-018-001/535
(Dhanegaon) 		1821010000NRG24130720230263928 13/07/2023 Charpalle Gangubai Gunavant 1821010WL014211 Charpalle Gangubai Gunavant 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029798 Mrs. GANGUBAI GUNVANT CHARAPALE MAHARASHTRA GRAMIN BANK(607000)
696 DEONI MH-21-010-018-001/55
(Dhanegaon) 		1821010000NRG24130720230265088 13/07/2023 Chandrakant Nagshetti Birajdar 1821010WL014253 Chandrakant Nagshetti Birajdar 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030367 Mr. CHANDRAKANT NAGSHETTI BIRADAR MAHARASHTRA GRAMIN BANK(607000)
697 DEONI MH-21-010-018-001/550
(Dhanegaon) 		1821010000NRG24130720230265090 13/07/2023 Biradar Indubai Udhav 1821010WL014253 Biradar Indubai Udhav 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030369 Mrs. INDUBAI UDHAV BIRADAR MAHARASHTRA GRAMIN BANK(607000)
698 DEONI MH-21-010-018-001/591
(Dhanegaon) 		1821010000NRG24130720230264126 13/07/2023 Karagir Chaya Rajkumar 1821010WL014215 Karagir Chaya Rajkumar 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230030156 KARAGIRCHHAYARAJKUMAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
699 DEONI MH-21-010-018-001/600-A
(Dhanegaon) 		1821010000NRG24130720230263935 13/07/2023 Biradar Rajkumar Kashinath 1821010WL014211 Biradar Rajkumar Kashinath 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230030205 RAJKUMAR KASHINATH BIRADAR MAHARASHTRA GRAMIN BANK(607000)
700 DEONI MH-21-010-018-001/61
(Dhanegaon) 		1821010000NRG24130720230263939 13/07/2023 Balaji Bhoju Aapte 1821010WL014211 Balaji Bhoju Aapte 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030204 BALAJI BHOJU APTE MAHARASHTRA GRAMIN BANK(607000)
701 DEONI MH-21-010-018-001/61
(Dhanegaon) 		1821010000NRG24130720230263938 13/07/2023 Bhoju appate 1821010WL014211 Bhoju appate 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029797 AAPTEBHOJURAMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
702 DEONI MH-21-010-018-001/634
(Dhanegaon) 		1821010000NRG24130720230264128 13/07/2023 Giriboyane Limbaji Namdev 1821010WL014215 Giriboyane Limbaji Namdev 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230030149 LIMBAJI NAMDEV GIRIBONE MAHARASHTRA GRAMIN BANK(607000)
703 DEONI MH-21-010-018-001/641
(Dhanegaon) 		1821010000NRG24130720230264130 13/07/2023 Pawar Gundu Duragapp 1821010WL014215 Pawar Gundu Duragapp 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230030152 Mr. GUNDU DURAGAPPA PAVAR MAHARASHTRA GRAMIN BANK(607000)
704 DEONI MH-21-010-018-001/671
(Dhanegaon) 		1821010000NRG24130720230264132 13/07/2023 Vidhyasagar Taterao Suvarnkar 1821010WL014215 Vidhyasagar Taterao Suvarnkar 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230030153 MR VIDHYASAGAR TATYARAO SUVARNAKAR STATE BANK OF INDIA(508548)
705 DEONI MH-21-010-018-001/71
(Dhanegaon) 		1821010000NRG24130720230263943 13/07/2023 Shamalabai Shetiba Pawar 1821010WL014211 Shamalabai Shetiba Pawar 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029800 Mrs. SHAMABAI SHETIBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
706 DEONI MH-21-010-018-001/81
(Dhanegaon) 		1821010000NRG24130720230263946 13/07/2023 Mohan Vishvnath Waghamare 1821010WL014211 Mohan Vishvnath Waghamare 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030328 Mr. MOHAN VISHWANATH WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
707 DEONI MH-21-010-018-001/935
(Dhanegaon) 		1821010000NRG24130720230264137 13/07/2023 Ambika Maroti Biradar 1821010WL014215 Ambika Maroti Biradar 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230030157 BIRADARAMBIKAMARUTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
708 DEONI MH-21-010-018-001/935
(Dhanegaon) 		1821010000NRG24130720230264136 13/07/2023 Maroti Srimant Biradar 1821010WL014215 Maroti Srimant Biradar 1143 MAHG0004334 1911 1911 Processed 19/07/2023 A199230030158 MR MAROTI SRIMANT BIRADAR STATE BANK OF INDIA(508548)
709 DEONI MH-21-010-018-001/955
(Dhanegaon) 		1821010000NRG24130720230264151 13/07/2023 Ramdas Murlidhar Biradar 1821010WL014216 Ramdas Murlidhar Biradar 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030327 Mr. Ramdas Murlidhar Biradar MAHARASHTRA GRAMIN BANK(607000)
710 DEONI MH-21-010-018-001/955
(Dhanegaon) 		1821010000NRG24130720230264152 13/07/2023 Suvarna Ramdas Biradar 1821010WL014216 Suvarna Ramdas Biradar 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030329 Miss. Suvarna Ramdas Biradar MAHARASHTRA GRAMIN BANK(607000)
711 DEONI MH-21-010-018-001/963
(Dhanegaon) 		1821010000NRG24130720230264156 13/07/2023 someshwar arun charpale 1821010WL014216 someshwar arun charpale 1143 MAHG0004334 1365 1365 Processed 19/07/2023 A199230029808 Mr. SOMESHWAR ARUN CHARPALE MAHARASHTRA GRAMIN BANK(607000)
712 DEONI MH-21-010-018-001/966
(Dhanegaon) 		1821010000NRG24130720230264157 13/07/2023 atul parmanand charpale 1821010WL014216 atul parmanand charpale 1143 MAHG0004334 1092 1092 Processed 19/07/2023 A199230029806 ATULPARMANANDCHARPALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
713 DEONI MH-21-010-021-001/108
(Gurnal) 		1821010000NRG24130720230262887 13/07/2023 Ghorawade ashok Govind 1821010WL014178 Ghorawade ashok Govind 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030233 MR ASHOK GOVINDRAO GHORAVADE STATE BANK OF INDIA(508548)
714 DEONI MH-21-010-021-001/113
(Gurnal) 		1821010000NRG24130720230263948 13/07/2023 Shivaji Babarao Mane 1821010WL014212 Shivaji Babarao Mane 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030046 Mr. SHIVAJI BABARAO MANE MAHARASHTRA GRAMIN BANK(607000)
715 DEONI MH-21-010-021-001/153
(Gurnal) 		1821010000NRG24130720230262889 13/07/2023 Hadabe Namadev Pandu 1821010WL014178 Hadabe Namadev Pandu 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030035 Mr. NAMDEO PANDU HADABE MAHARASHTRA GRAMIN BANK(607000)
716 DEONI MH-21-010-021-001/209
(Gurnal) 		1821010000NRG24130720230263958 13/07/2023 Savita Balaji Biradar 1821010WL014212 Savita Balaji Biradar 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030259 SAVITABALAJIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
717 DEONI MH-21-010-021-001/21
(Gurnal) 		1821010000NRG24130720230263959 13/07/2023 Shikh Bashir Khabulsab 1821010WL014212 Shikh Bashir Khabulsab 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030260 BASHIRKHABULLA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
718 DEONI MH-21-010-021-001/22
(Gurnal) 		1821010000NRG24130720230263962 13/07/2023 Shaikh Khajasab Mahmad 1821010WL014212 Shaikh Khajasab Mahmad 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230029928 MR KHAJASAB MOHMADSAB SHAIKH STATE BANK OF INDIA(508548)
719 DEONI MH-21-010-021-001/230
(Gurnal) 		1821010000NRG24130720230263964 13/07/2023 Gautam Taterao Mane 1821010WL014212 Gautam Taterao Mane 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230029930 MR GAUTAM TATERAO MANE STATE BANK OF INDIA(508548)
720 DEONI MH-21-010-021-001/230
(Gurnal) 		1821010000NRG24130720230264061 13/07/2023 Tukaram Namdev Mane 1821010WL014214 Tukaram Namdev Mane 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030308 Mr. Tukaram Namdev Mane MAHARASHTRA GRAMIN BANK(607000)
721 DEONI MH-21-010-021-001/40
(Gurnal) 		1821010000NRG24130720230264076 13/07/2023 Sunita Vankat Bagawale 1821010WL014214 Sunita Vankat Bagawale 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030305 BAGWALE SUNITA VENKAT . MAHARASHTRA GRAMIN BANK(607000)
722 DEONI MH-21-010-021-001/40
(Gurnal) 		1821010000NRG24130720230264077 13/07/2023 Vanakat Yadhav Bagawale 1821010WL014214 Vanakat Yadhav Bagawale 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030304 VYANKATYADAVRAOBAGVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
723 DEONI MH-21-010-022-001/26
(Gaoundgaon) 		1821010000NRG24130720230262868 13/07/2023 Surekha Sanjay borole 1821010WL014177 Surekha Sanjay borole 1143 MAHG0004334 1092 1092 Processed 19/07/2023 A199230030142 MRS SUREKHA SANJAY BORULE STATE BANK OF INDIA(508548)
724 DEONI MH-21-010-032-001/700
(Konali(Nag)) 		1821010000NRG24130720230263426 13/07/2023 Mane Joti Vidyasagar 1821010WL014194 Mane Joti Vidyasagar 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230029886 Miss. JYOTI SANJAY KAMBLE BANK OF MAHARASHTRA(607387)
725 DEONI MH-21-010-035-001/136
(Manki) 		1821010000NRG24130720230263502 13/07/2023 Surekha Ramesh Devane 1821010WL014197 Surekha Ramesh Devane 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230029862 MRS SUREKHA RAMESH DEVNE STATE BANK OF INDIA(508548)
726 DEONI MH-21-010-042-001/242
(Talegaon) 		1821010000NRG24130720230266054 13/07/2023 Devangare Namdeo Vittalrao 1821010WL014312 Devangare Namdeo Vittalrao 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030069 Mr. NAMADAV VITTHAL DEVANGRE MAHARASHTRA GRAMIN BANK(607000)
727 DEONI MH-21-010-042-001/246
(Talegaon) 		1821010000NRG24130720230264868 13/07/2023 Patil Sampata Manoher 1821010WL014240 Patil Sampata Manoher 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030122 SANPATABAIMANOHARPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
728 DEONI MH-21-010-049-001/101
(Bolegaon) 		1821010000NRG24130720230262569 13/07/2023 Hanmant Kailas Vishvakarma 1821010WL014164 Hanmant Kailas Vishvakarma 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030372 MRS HANMANT KAILASH VISHWAKARMA STATE BANK OF INDIA(508548)
729 DEONI MH-21-010-049-001/122
(Bolegaon) 		1821010000NRG24130720230262572 13/07/2023 Murli Eknath Gayakwad 1821010WL014164 Murli Eknath Gayakwad 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230029818 MURLI AKNAATH GAYKAVAAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
730 DEONI MH-21-010-049-001/155
(Bolegaon) 		1821010000NRG24130720230262579 13/07/2023 Sunita Mahadev Jadage 1821010WL014164 Sunita Mahadev Jadage 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030288 Mrs. Sunita Mahadev Mehtre MAHARASHTRA GRAMIN BANK(607000)
731 DEONI MH-21-010-049-001/172
(Bolegaon) 		1821010000NRG24130720230262644 13/07/2023 Pratiksha Rajesh Jadhav 1821010WL014167 Pratiksha Rajesh Jadhav 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030287 MRS PRATIKSHA KASHINATH BIRADAR STATE BANK OF INDIA(508548)
732 DEONI MH-21-010-049-001/172
(Bolegaon) 		1821010000NRG24130720230262643 13/07/2023 Rajesh Vishwnabhar Jadhav 1821010WL014167 Rajesh Vishwnabhar Jadhav 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030285 RAJESHVISHVAMBHARJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
733 DEONI MH-21-010-049-001/26
(Bolegaon) 		1821010000NRG24130720230262590 13/07/2023 Kamble Akash Madhav 1821010WL014164 Kamble Akash Madhav 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030196 AKASH MADHAV KAMBLE UNION BANK OF INDIA(508500)
734 DEONI MH-21-010-049-001/268
(Bolegaon) 		1821010000NRG24130720230262591 13/07/2023 Priya Navnath Swami 1821010WL014164 Priya Navnath Swami 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030286 Mrs. Priya Navnath Swami MAHARASHTRA GRAMIN BANK(607000)
735 DEONI MH-21-010-049-001/298
(Bolegaon) 		1821010000NRG24130720230262595 13/07/2023 Minajbi Shahanur Shaikh 1821010WL014164 Minajbi Shahanur Shaikh 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030166 MRS MINAJBI SHAHANUR SHAIKH STATE BANK OF INDIA(508548)
736 DEONI MH-21-010-049-001/298
(Bolegaon) 		1821010000NRG24130720230262594 13/07/2023 Shahanur Allauddin Shaikh 1821010WL014164 Shahanur Allauddin Shaikh 1143 MAHG0004334 1638 1638 Processed 19/07/2023 A199230030167 Mr. Shahanur Alauddin Shekh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 144417 144417
737 DEONI MH-21-010-017-001/53
(Devoni(Kh)) 		1821010000NRG24130720230265686 13/07/2023 nitrao metre 1821010WL014294 nitrao metre 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030317 MHETRETATYRAOPRABHURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
738 DEONI MH-21-010-017-001/620
(Devoni(Kh)) 		1821010000NRG24130720230265689 13/07/2023 Ashaya Babar Shaikh 1821010WL014294 Ashaya Babar Shaikh 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230029698 SHAIKHAAYESHABABBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
739 DEONI MH-21-010-017-001/717
(Devoni(Kh)) 		1821010000NRG24130720230264798 13/07/2023 Balaji Govindrao Murale 1821010WL014237 Balaji Govindrao Murale 1143 MAHG0004339 1365 1365 Processed 19/07/2023 A199230030297 MR BALAJI GOVIND MURALE STATE BANK OF INDIA(508548)
740 DEONI MH-21-010-017-001/717
(Devoni(Kh)) 		1821010000NRG24130720230264799 13/07/2023 Prabhavati Balaji Murale 1821010WL014237 Prabhavati Balaji Murale 1143 MAHG0004339 1365 1365 Processed 19/07/2023 A199230030298 MRS PRABHAVATI BALAJI MURALE STATE BANK OF INDIA(508548)
741 DEONI MH-21-010-017-001/964
(Devoni(Kh)) 		1821010000NRG24130720230265697 13/07/2023 shaikh 1821010WL014294 shaikh 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030319 MR SHAHABUDIN SHAHAMAT SHAIKH STATE BANK OF INDIA(508548)
742 DEONI MH-21-010-017-001/964
(Devoni(Kh)) 		1821010000NRG24130720230265698 13/07/2023 shaikh 1821010WL014294 shaikh 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030318 MRS SHAMABAI SHAHABODDIN SHAHABODDIN SHA STATE BANK OF INDIA(508548)
743 DEONI MH-21-010-018-001/155
(Dhanegaon) 		1821010000NRG24130720230264097 13/07/2023 Biradar Asha Santhosh 1821010WL014215 Biradar Asha Santhosh 1143 MAHG0004339 1911 1911 Processed 19/07/2023 A199230029819 Mrs. ASHA SANTOSH BIRADAR MAHARASHTRA GRAMIN BANK(607000)
744 DEONI MH-21-010-018-001/24
(Dhanegaon) 		1821010000NRG24130720230265073 13/07/2023 Amilpure Lata Sanjay 1821010WL014253 Amilpure Lata Sanjay 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030263 LATABAISANJAYAMILPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
745 DEONI MH-21-010-018-001/435
(Dhanegaon) 		1821010000NRG24130720230263918 13/07/2023 Mina Venkat Suryawanshi 1821010WL014210 Mina Venkat Suryawanshi 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030275 Mrs. MINA VYAKANT SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
746 DEONI MH-21-010-018-001/550
(Dhanegaon) 		1821010000NRG24130720230265089 13/07/2023 Biradar Udhav Venkat 1821010WL014253 Biradar Udhav Venkat 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030370 UDHDAVRAOVYANKATRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
747 DEONI MH-21-010-018-001/929
(Dhanegaon) 		1821010000NRG24130720230264147 13/07/2023 Palapure Nagesh Karbas 1821010WL014216 Palapure Nagesh Karbas 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030277 Mr. NAGESH KARBAS PALAPURE INDIAN BANK(607105)
748 DEONI MH-21-010-018-001/959
(Dhanegaon) 		1821010000NRG24130720230264153 13/07/2023 palapure rahul annarao 1821010WL014216 palapure rahul annarao 1143 MAHG0004339 1365 1365 Processed 19/07/2023 A199230030276 Mr. RAHUL ANNARAO PALAPURE MAHARASHTRA GRAMIN BANK(607000)
749 DEONI MH-21-010-021-001/102
(Gurnal) 		1821010000NRG24130720230264014 13/07/2023 Sukumar Waman Hadabe 1821010WL014214 Sukumar Waman Hadabe 1143 MAHG0004339 1365 1365 Processed 19/07/2023 A199230030033 Mrs. SUKUMARBAI WAMAN HADBE MAHARASHTRA GRAMIN BANK(607000)
750 DEONI MH-21-010-021-001/102
(Gurnal) 		1821010000NRG24130720230264013 13/07/2023 Waman dajiba Hadabe 1821010WL014214 Waman dajiba Hadabe 1143 MAHG0004339 1365 1365 Processed 19/07/2023 A199230030034 Mr. WAMAN DAJIBA HADABE MAHARASHTRA GRAMIN BANK(607000)
751 DEONI MH-21-010-021-001/1579
(Gurnal) 		1821010000NRG24130720230264044 13/07/2023 Rukiyabi Rajjak Shaikh 1821010WL014214 Rukiyabi Rajjak Shaikh 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230029880 Mrs. RUKIYABEE RAJJAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
752 DEONI MH-21-010-021-001/158
(Gurnal) 		1821010000NRG24130720230262891 13/07/2023 Ramabai Ashok Barge 1821010WL014178 Ramabai Ashok Barge 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030231 Mrs. RAMABAI ASHOK BARGE MAHARASHTRA GRAMIN BANK(607000)
753 DEONI MH-21-010-021-001/257
(Gurnal) 		1821010000NRG24130720230264067 13/07/2023 Viram Chhanerrao Patil 1821010WL014214 Viram Chhanerrao Patil 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230029949 PATILBIRADARVIKRAMCHANDARR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
754 DEONI MH-21-010-021-001/303
(Gurnal) 		1821010000NRG24130720230264074 13/07/2023 Sanjay Ramrao Gorvade 1821010WL014214 Sanjay Ramrao Gorvade 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230029879 MR SANJAY RAMRAO GHORVADE STATE BANK OF INDIA(508548)
755 DEONI MH-21-010-021-001/56
(Gurnal) 		1821010000NRG24130720230264084 13/07/2023 Telange Maroti Ramrao 1821010WL014214 Telange Maroti Ramrao 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030086 TELANGEMAROTIRAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
756 DEONI MH-21-010-021-001/68
(Gurnal) 		1821010000NRG24130720230264090 13/07/2023 Kusanure Chamkula Prakash 1821010WL014214 Kusanure Chamkula Prakash 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030326 Mrs. CHAMAKULA PRAKSH KUSNURE MAHARASHTRA GRAMIN BANK(607000)
757 DEONI MH-21-010-021-001/95
(Gurnal) 		1821010000NRG24130720230264095 13/07/2023 Kantabai 1821010WL014214 Kantabai 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230029884 Mrs. Kantabai Balaji Borole MAHARASHTRA GRAMIN BANK(607000)
758 DEONI MH-21-010-022-001/26
(Gaoundgaon) 		1821010000NRG24130720230262867 13/07/2023 sanjay devrao Borole 1821010WL014177 sanjay devrao Borole 1143 MAHG0004339 1092 1092 Processed 19/07/2023 A199230030185 MR SANJAY DEVRAV BOROLE STATE BANK OF INDIA(508548)
759 DEONI MH-21-010-023-001/103
(Hanchnal) 		1821010000NRG24130720230262958 13/07/2023 Savitra Baburao Biradar 1821010WL014180 Savitra Baburao Biradar 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030221 MRS SAVITRA BABURAO BIRADAR STATE BANK OF INDIA(508548)
760 DEONI MH-21-010-023-001/137
(Hanchnal) 		1821010000NRG24130720230262905 13/07/2023 patil Rajaram Gundaji 1821010WL014179 patil Rajaram Gundaji 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030047 MR RAJARAM GUNDAJI PATIL STATE BANK OF INDIA(508548)
761 DEONI MH-21-010-023-001/158
(Hanchnal) 		1821010000NRG24130720230263017 13/07/2023 Biradar Rukminbai Madhav 1821010WL014181 Biradar Rukminbai Madhav 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030161 MS RUKMINBAI MADHAVRAO BIRADAR STATE BANK OF INDIA(508548)
762 DEONI MH-21-010-023-001/167
(Hanchnal) 		1821010000NRG24130720230262972 13/07/2023 Biradar Sheshebai Balaji 1821010WL014180 Biradar Sheshebai Balaji 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230029893 MRS SHESHIKALA BALAJI BIRADAR STATE BANK OF INDIA(508548)
763 DEONI MH-21-010-023-001/178-A
(Hanchnal) 		1821010000NRG24130720230262975 13/07/2023 Shantabai Shivaji Biradar 1821010WL014180 Shantabai Shivaji Biradar 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030032 MRS SHANTABAI SHIVAJI BIRADAR STATE BANK OF INDIA(508548)
764 DEONI MH-21-010-023-001/18
(Hanchnal) 		1821010000NRG24130720230263018 13/07/2023 Mohan Narayan Biradar 1821010WL014181 Mohan Narayan Biradar 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030127 MR MOHAN NARAYAN BIRADAR STATE BANK OF INDIA(508548)
765 DEONI MH-21-010-023-001/18
(Hanchnal) 		1821010000NRG24130720230263019 13/07/2023 Ram Mohan Biradar 1821010WL014181 Ram Mohan Biradar 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030309 RAM MOHANRAO BIRADAR AIRTEL PAYMENTS BANK LIMITED(990288)
766 DEONI MH-21-010-023-001/2
(Hanchnal) 		1821010000NRG24130720230262980 13/07/2023 Babu Kushabai Soanle 1821010WL014180 Babu Kushabai Soanle 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030232 KUSHABAIBABURAOSONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
767 DEONI MH-21-010-023-001/20
(Hanchnal) 		1821010000NRG24130720230262916 13/07/2023 Sukumar Umakant Biradar 1821010WL014179 Sukumar Umakant Biradar 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030053 SUKUMARBAIUMAKANTBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
768 DEONI MH-21-010-023-001/253
(Hanchnal) 		1821010000NRG24130720230262933 13/07/2023 Ram Shesherao Biradar 1821010WL014179 Ram Shesherao Biradar 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030162 RAMSHESHRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
769 DEONI MH-21-010-023-001/256
(Hanchnal) 		1821010000NRG24130720230262994 13/07/2023 Jayasri Bapu Mhetre 1821010WL014180 Jayasri Bapu Mhetre 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030229 MRS JAYSHRI BAPURAO MHETRE STATE BANK OF INDIA(508548)
770 DEONI MH-21-010-023-001/38
(Hanchnal) 		1821010000NRG24130720230262999 13/07/2023 Sudhakar Narsing Suryawanshi 1821010WL014180 Sudhakar Narsing Suryawanshi 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030072 Mr. SUDHAKAR NARSING SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
771 DEONI MH-21-010-023-001/4
(Hanchnal) 		1821010000NRG24130720230262947 13/07/2023 Laxman Shivaji Jamadar 1821010WL014179 Laxman Shivaji Jamadar 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030024 MR LAXMAN SHIVAJIRAO JAMADAR STATE BANK OF INDIA(508548)
772 DEONI MH-21-010-023-001/4
(Hanchnal) 		1821010000NRG24130720230262948 13/07/2023 Shakuntala Shivaji Jamadar 1821010WL014179 Shakuntala Shivaji Jamadar 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030258 JAMADARSHAKUNTALASHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
773 DEONI MH-21-010-023-001/66
(Hanchnal) 		1821010000NRG24130720230263043 13/07/2023 Bhagirathi Dhanaji Lakhangave 1821010WL014181 Bhagirathi Dhanaji Lakhangave 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030368 MS BHAGIRATHA DHANAJI LAKHANGAVE STATE BANK OF INDIA(508548)
774 DEONI MH-21-010-023-001/71
(Hanchnal) 		1821010000NRG24130720230262953 13/07/2023 biradar milind bhanudas 1821010WL014179 biradar milind bhanudas 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030125 MILIND BHANUDAS BIRADAR STATE BANK OF INDIA(508548)
775 DEONI MH-21-010-023-001/89
(Hanchnal) 		1821010000NRG24130720230263044 13/07/2023 Shatrughan Narayan Biradar 1821010WL014181 Shatrughan Narayan Biradar 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030126 Mr. SHATRUGHNA NARAYAN BIRADAR MAHARASHTRA GRAMIN BANK(607000)
776 DEONI MH-21-010-031-001/637
(Kamalwadi) 		1821010000NRG24130720230264428 13/07/2023 Shaikh ahemad Maheboob 1821010WL014221 Shaikh ahemad Maheboob 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030264 Ahmed Mahebub Shaikh FINO PAYMENTS BANK LTD(608001)
777 DEONI MH-21-010-032-001/114
(Konali(Nag)) 		1821010000NRG24130720230263357 13/07/2023 Jyashri nNamdev Suryawanshi 1821010WL014193 Jyashri nNamdev Suryawanshi 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230029822 Mrs. Jayshri Namdev Surywanshi MAHARASHTRA GRAMIN BANK(607000)
778 DEONI MH-21-010-032-001/114
(Konali(Nag)) 		1821010000NRG24130720230263356 13/07/2023 Namdev Govind Surywanshi 1821010WL014193 Namdev Govind Surywanshi 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230029824 Mr. NAMDEV GOVIND SURYAWANSHI BANK OF MAHARASHTRA(607387)
779 DEONI MH-21-010-032-001/131
(Konali(Nag)) 		1821010000NRG24130720230263371 13/07/2023 Polakar laxman shesherao 1821010WL014194 Polakar laxman shesherao 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230029885 MR LAXMAN SHESHERAO POLKAR STATE BANK OF INDIA(508548)
780 DEONI MH-21-010-032-001/37
(Konali(Nag)) 		1821010000NRG24130720230263379 13/07/2023 Gunvant 1821010WL014194 Gunvant 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230029870 MR GUNAWANT BABU BANSODE STATE BANK OF INDIA(508548)
781 DEONI MH-21-010-032-001/49
(Konali(Nag)) 		1821010000NRG24130720230263381 13/07/2023 Biradar Muktabai 1821010WL014194 Biradar Muktabai 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230029882 Mrs. Muktabai Haridas Biradar MAHARASHTRA GRAMIN BANK(607000)
782 DEONI MH-21-010-032-001/540
(Konali(Nag)) 		1821010000NRG24130720230263382 13/07/2023 Biradar Satyabhama Madhav 1821010WL014194 Biradar Satyabhama Madhav 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230029883 Mrs. SATYABHAMA MADHAV BIRADAR BANK OF MAHARASHTRA(607387)
783 DEONI MH-21-010-032-001/748
(Konali(Nag)) 		1821010000NRG24130720230263428 13/07/2023 Datta Vyankat Bhole 1821010WL014194 Datta Vyankat Bhole 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030163 Mr. Datta Vyankat Bhole MAHARASHTRA GRAMIN BANK(607000)
784 DEONI MH-21-010-032-001/766
(Konali(Nag)) 		1821010000NRG24130720230263431 13/07/2023 Vaijanath Bapurao Biradar 1821010WL014194 Vaijanath Bapurao Biradar 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230029823 MR VAIJANATH BAPURAO BAPURAO BIRADAR STATE BANK OF INDIA(508548)
785 DEONI MH-21-010-032-001/782
(Konali(Nag)) 		1821010000NRG24130720230263438 13/07/2023 Baban Narsing Biradar 1821010WL014194 Baban Narsing Biradar 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030187 Mr. BABAN NARSING BIRADAR BANK OF MAHARASHTRA(607387)
786 DEONI MH-21-010-042-001/150
(Talegaon) 		1821010000NRG24130720230266048 13/07/2023 Kambale Sanghmitra Ram 1821010WL014312 Kambale Sanghmitra Ram 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230029876 Mrs. SANGMITRA RAM KAMBLE INDIAN BANK(607105)
787 DEONI MH-21-010-042-001/245
(Talegaon) 		1821010000NRG24130720230266161 13/07/2023 Biradar Namdeo Annarao 1821010WL014327 Biradar Namdeo Annarao 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030015 NAMDEVANNARAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
788 DEONI MH-21-010-042-001/379
(Talegaon) 		1821010000NRG24130720230266125 13/07/2023 Ashvini ramakant malusare 1821010WL014322 Ashvini ramakant malusare 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230029875 ASHVINIRAMAKANTMALUSARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
789 DEONI MH-21-010-042-001/40
(Talegaon) 		1821010000NRG24130720230264951 13/07/2023 Sanjiv NArayan Gajure 1821010WL014244 Sanjiv NArayan Gajure 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030207 Mr. Sanjiv Narayn Gajunare MAHARASHTRA GRAMIN BANK(607000)
790 DEONI MH-21-010-042-001/40
(Talegaon) 		1821010000NRG24130720230264952 13/07/2023 Uadhv narayan gajure 1821010WL014244 Uadhv narayan gajure 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230030208 UDHDAV NARAYAN GANJURE INDIA POST PAYMENTS BANK LIMITED(508528)
791 DEONI MH-21-010-042-001/582
(Talegaon) 		1821010000NRG24130720230264936 13/07/2023 Rupawati Shankar Rotte 1821010WL014243 Rupawati Shankar Rotte 1143 MAHG0004339 1638 1638 Processed 19/07/2023 A199230029881 Mrs. Rupavati Shankar Rote INDIAN BANK(607105)
SubTotal 88452 88452
Total 1261533 1261533

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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_113189 Bank of India BKID0000756 UDGIR 1638
2 DEONI MH1821010999_130723APB_FTO_113189 Bank of Maharastra MAHB0000126 UDGIR 4641
3 DEONI MH1821010999_130723APB_FTO_113189 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 1638
4 DEONI MH1821010999_130723APB_FTO_113189 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 333333
5 DEONI MH1821010999_130723APB_FTO_113189 Indian Bank IDIB000C562 Nagpur Chavanhipparga 33579
6 DEONI MH1821010999_130723APB_FTO_113189 Indian Bank IDIB000J588 Jawalga 45864
7 DEONI MH1821010999_130723APB_FTO_113189 Indian Bank IDIB000L535 Latur 3276
8 DEONI MH1821010999_130723APB_FTO_113189 State Bank of India SBIN0003812 DEONI 422877
9 DEONI MH1821010999_130723APB_FTO_113189 State Bank of India SBIN0006039 UDGIR 1638
10 DEONI MH1821010999_130723APB_FTO_113189 Union Bank of India UBIN0905038 KARVENAGAR-SAI GANESH COMPLEX 1638
11 DEONI MH1821010999_130723APB_FTO_113189 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 16380
12 DEONI MH1821010999_130723APB_FTO_113189 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 162162
13 DEONI MH1821010999_130723APB_FTO_113189 Maharashtra Gramin Bank MAHG0004334 WALANDI 144417
14 DEONI MH1821010999_130723APB_FTO_113189 Maharashtra Gramin Bank MAHG0004339 DEVANI 88452

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