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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:38:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_130723APB_FTO_113171
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24130720230263296 13/07/2023 Patil Ushabai Balaji 1821010WL014190 Patil Ushabai Balaji 00045 BARB0UDGIRX 1638 1638 Processed 14/07/2023 3408731224 Mrs. USHABAI BALAJI POLKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 DEONI MH-21-010-032-001/635
(Konali(Nag)) 		1821010000NRG24130720230263416 13/07/2023 Sunita Daynoba Chamle 1821010WL014194 Sunita Daynoba Chamle 00051 MAHB0000126 1638 1638 Processed 14/07/2023 3408731081 Mrs. SUNITA DNYANOBA CHAMALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 DEONI MH-21-010-003-001/102
(Ambegaon) 		1821010000NRG24130720230262179 13/07/2023 Shanta Ashok Garibe 1821010WL014148 Shanta Ashok Garibe 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731374 GARIBESHANTABAIASHOKRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 DEONI MH-21-010-005-001/2
(Anantwadi) 		1821010000NRG24130720230262373 13/07/2023 AMOL SHIVAJI BAVACHE 1821010WL014155 AMOL SHIVAJI BAVACHE 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731307 AMOLSHIVAJIBAWCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 DEONI MH-21-010-013-001/26
(Nagtirthwadi) 		1821010000NRG24130720230263657 13/07/2023 Kasale Vainkat Pandurang 1821010WL014204 Kasale Vainkat Pandurang 00114 IBKL0497LDC 1365 1365 Processed 14/07/2023 3408731188 MR VYANKATARAV PANDURANG KAASLE STATE BANK OF INDIA(508548)
6 DEONI MH-21-010-013-001/37
(Nagtirthwadi) 		1821010000NRG24130720230263661 13/07/2023 prem 1821010WL014204 prem 00114 IBKL0497LDC 1365 1365 Processed 14/07/2023 3408731226 PREMGIRGANESHGIRGIRI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 DEONI MH-21-010-014-001/118
(Davanhipparga) 		1821010000NRG24130720230262695 13/07/2023 Biradar Baburao Nagshetti 1821010WL014171 Biradar Baburao Nagshetti 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731382 MR BABURAO NAGASHETTI BIRADAR STATE BANK OF INDIA(508548)
8 DEONI MH-21-010-014-001/118
(Davanhipparga) 		1821010000NRG24130720230262696 13/07/2023 Biradar Bhartabai Baburao 1821010WL014171 Biradar Bhartabai Baburao 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731384 SATYAWANVAIJINATHTILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 DEONI MH-21-010-014-001/303
(Davanhipparga) 		1821010000NRG24130720230262803 13/07/2023 Patil Manoher Kasinath 1821010WL014174 Patil Manoher Kasinath 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731383 MANOHARKASHINATHPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 DEONI MH-21-010-014-001/303
(Davanhipparga) 		1821010000NRG24130720230262804 13/07/2023 Patil Meerabai Manoher 1821010WL014174 Patil Meerabai Manoher 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731387 MIRABAIMANOHARPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 DEONI MH-21-010-014-001/348
(Davanhipparga) 		1821010000NRG24130720230262729 13/07/2023 Manoj Pravin Malwade 1821010WL014171 Manoj Pravin Malwade 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731386 MALWADEMANOJPRAVIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 DEONI MH-21-010-014-001/348
(Davanhipparga) 		1821010000NRG24130720230262728 13/07/2023 Pravin Kamrao Malwade 1821010WL014171 Pravin Kamrao Malwade 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731123 MALWADE PRAVIN KAMRAO STATE BANK OF INDIA(508548)
13 DEONI MH-21-010-014-001/348
(Davanhipparga) 		1821010000NRG24130720230262730 13/07/2023 Sudha manoj malwade 1821010WL014171 Sudha manoj malwade 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731388 MS SUDHA RAJKUMAR KUTHWAD STATE BANK OF INDIA(508548)
14 DEONI MH-21-010-014-001/579
(Davanhipparga) 		1821010000NRG24130720230262824 13/07/2023 Hanmant Guranath Biradar 1821010WL014174 Hanmant Guranath Biradar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731381 Mr. HANUMANT GURUNATH BIRADAR MAHARASHTRA GRAMIN BANK(607000)
15 DEONI MH-21-010-014-001/579
(Davanhipparga) 		1821010000NRG24130720230262825 13/07/2023 Rekha Hanmant Biradar 1821010WL014174 Rekha Hanmant Biradar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731390 MRS REKHA HANAMANT BIRADAR STATE BANK OF INDIA(508548)
16 DEONI MH-21-010-014-001/579
(Davanhipparga) 		1821010000NRG24130720230262826 13/07/2023 Sagar hanmant biradar 1821010WL014174 Sagar hanmant biradar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731389 Sagar Hanmantrao Biradar FINO PAYMENTS BANK LTD(608001)
17 DEONI MH-21-010-023-001/12
(Hanchnal) 		1821010000NRG24130720230262900 13/07/2023 Chabita Ramesh Biradar 1821010WL014179 Chabita Ramesh Biradar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731339 BIRADARCHHABUBAIRAMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 DEONI MH-21-010-023-001/12
(Hanchnal) 		1821010000NRG24130720230262898 13/07/2023 Ramesh Rangrao Biradar 1821010WL014179 Ramesh Rangrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731256 BIRADARRAMESHRANGRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 DEONI MH-21-010-023-001/12
(Hanchnal) 		1821010000NRG24130720230262901 13/07/2023 Shilpa Umesh Biradar 1821010WL014179 Shilpa Umesh Biradar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731340 BIRADARSHILPAUMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 DEONI MH-21-010-023-001/205
(Hanchnal) 		1821010000NRG24130720230262921 13/07/2023 Balu Dattatrya Biradar 1821010WL014179 Balu Dattatrya Biradar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731353 Mr. Balu Dattatrya Biradar MAHARASHTRA GRAMIN BANK(607000)
21 DEONI MH-21-010-031-001/101
(Kamalwadi) 		1821010000NRG24130720230264661 13/07/2023 Husaji Nijam Ritte 1821010WL014235 Husaji Nijam Ritte 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731344 MRS HUJRATBI NIJAM RITE STATE BANK OF INDIA(508548)
22 DEONI MH-21-010-031-001/101
(Kamalwadi) 		1821010000NRG24130720230264660 13/07/2023 Rashid Amir Huseen 1821010WL014235 Rashid Amir Huseen 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731358 Rashid Amir Rite FINO PAYMENTS BANK LTD(608001)
23 DEONI MH-21-010-031-001/101
(Kamalwadi) 		1821010000NRG24130720230264659 13/07/2023 ritte sharifabi amir 1821010WL014235 ritte sharifabi amir 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731350 RITESHARIFABIAMIRSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 DEONI MH-21-010-031-001/115
(Kamalwadi) 		1821010000NRG24130720230264671 13/07/2023 Bhinge Lochna Sidram 1821010WL014235 Bhinge Lochna Sidram 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731359 MRS LOCHANBAI SIDRAM BHINGE STATE BANK OF INDIA(508548)
25 DEONI MH-21-010-031-001/115
(Kamalwadi) 		1821010000NRG24130720230264670 13/07/2023 Bhinge Sidram Vithal 1821010WL014235 Bhinge Sidram Vithal 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731313 Sidram Vitthal Bhinge FINO PAYMENTS BANK LTD(608001)
26 DEONI MH-21-010-031-001/132
(Kamalwadi) 		1821010000NRG24130720230264220 13/07/2023 Yenge Ashwini Vishyal 1821010WL014219 Yenge Ashwini Vishyal 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731347 Ashvini Vishal Yenge FINO PAYMENTS BANK LTD(608001)
27 DEONI MH-21-010-031-001/143
(Kamalwadi) 		1821010000NRG24130720230264682 13/07/2023 Premala Maroti Kadangire 1821010WL014235 Premala Maroti Kadangire 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731349 Premala Maruti Kandngire FINO PAYMENTS BANK LTD(608001)
28 DEONI MH-21-010-031-001/167
(Kamalwadi) 		1821010000NRG24130720230264698 13/07/2023 Megha Madhav Yerme 1821010WL014235 Megha Madhav Yerme 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731356 YERAMEMEGHAMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 DEONI MH-21-010-031-001/171
(Kamalwadi) 		1821010000NRG24130720230264704 13/07/2023 Tokampalle Daivashala Rajendra 1821010WL014235 Tokampalle Daivashala Rajendra 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731311 MR DAIVSHALA TOKAMPALLE STATE BANK OF INDIA(508548)
30 DEONI MH-21-010-031-001/171
(Kamalwadi) 		1821010000NRG24130720230264705 13/07/2023 Tokampalle Kamalbai Sopan 1821010WL014235 Tokampalle Kamalbai Sopan 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731312 KAMALBAISOPANTOKAMPALLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 DEONI MH-21-010-031-001/171
(Kamalwadi) 		1821010000NRG24130720230264703 13/07/2023 Tokampalle Rajendra Sopan 1821010WL014235 Tokampalle Rajendra Sopan 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731316 Rajendra Sopan Tokampalle FINO PAYMENTS BANK LTD(608001)
32 DEONI MH-21-010-031-001/184
(Kamalwadi) 		1821010000NRG24130720230264227 13/07/2023 Dynoba Vitthal Yenge 1821010WL014219 Dynoba Vitthal Yenge 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731323 DNYANOBAVITTHALYENAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 DEONI MH-21-010-031-001/184
(Kamalwadi) 		1821010000NRG24130720230264228 13/07/2023 Pandurang Dynoba Yenge 1821010WL014219 Pandurang Dynoba Yenge 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731315 MR PANDURANG DNYANOBA YENAGE STATE BANK OF INDIA(508548)
34 DEONI MH-21-010-031-001/43
(Kamalwadi) 		1821010000NRG24130720230264408 13/07/2023 Tokampalle Shesherao Namdev 1821010WL014221 Tokampalle Shesherao Namdev 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731325 MR SHESHRAO NAMDEO TOKAMPALLE STATE BANK OF INDIA(508548)
35 DEONI MH-21-010-031-001/51
(Kamalwadi) 		1821010000NRG24130720230263199 13/07/2023 Sayad Shaedabi Shafi 1821010WL014187 Sayad Shaedabi Shafi 00114 IBKL0497LDC 1911 1911 Processed 14/07/2023 3408731346 Shahedabi Shafik Syed FINO PAYMENTS BANK LTD(608001)
36 DEONI MH-21-010-031-001/51
(Kamalwadi) 		1821010000NRG24130720230264238 13/07/2023 Sayad Shafi Munirsab 1821010WL014219 Sayad Shafi Munirsab 00114 IBKL0497LDC 1365 1365 Processed 14/07/2023 3408731345 Shafik Munirsab Sayyad FINO PAYMENTS BANK LTD(608001)
37 DEONI MH-21-010-031-001/66
(Kamalwadi) 		1821010000NRG24130720230264737 13/07/2023 Salunke Shatrugan Rajkumar 1821010WL014235 Salunke Shatrugan Rajkumar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731348 Mr. Shatarugan Rajkumar Salunke MAHARASHTRA GRAMIN BANK(607000)
38 DEONI MH-21-010-031-001/80
(Kamalwadi) 		1821010000NRG24130720230264209 13/07/2023 Rambha Prakash Viptal 1821010WL014218 Rambha Prakash Viptal 00114 IBKL0497LDC 1911 1911 Processed 14/07/2023 3408731321 MRS RAMBHABAI PRAKASH VIPTAL STATE BANK OF INDIA(508548)
39 DEONI MH-21-010-031-001/80
(Kamalwadi) 		1821010000NRG24130720230264210 13/07/2023 Viptal Vivek Prakash 1821010WL014218 Viptal Vivek Prakash 00114 IBKL0497LDC 1911 1911 Processed 14/07/2023 3408731342 MASTER VIVEK PRAKASH VIPTL STATE BANK OF INDIA(508548)
40 DEONI MH-21-010-031-001/84
(Kamalwadi) 		1821010000NRG24130720230264758 13/07/2023 Pathan Magdum Magalsab 1821010WL014235 Pathan Magdum Magalsab 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731357 PATHANMAGADUMMALANGSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 DEONI MH-21-010-032-001/146
(Konali(Nag)) 		1821010000NRG24130720230263139 13/07/2023 Shaikh Rukiyabi Karimsab 1821010WL014185 Shaikh Rukiyabi Karimsab 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731351 Mrs. Rukiyabi Karim Shaikh MAHARASHTRA GRAMIN BANK(607000)
42 DEONI MH-21-010-032-001/552
(Konali(Nag)) 		1821010000NRG24130720230263363 13/07/2023 Mohini Santosh Hurusnale 1821010WL014193 Mohini Santosh Hurusnale 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731352 HURASNALEMOHINISANTOSH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 DEONI MH-21-010-032-001/552
(Konali(Nag)) 		1821010000NRG24130720230263362 13/07/2023 Parvati Tukaram Hurusnale 1821010WL014193 Parvati Tukaram Hurusnale 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731361 MISS PARVATI VIJAYKUMAR STATE BANK OF INDIA(508548)
44 DEONI MH-21-010-032-001/552
(Konali(Nag)) 		1821010000NRG24130720230263360 13/07/2023 Santhosh Hansraj Hursanale 1821010WL014193 Santhosh Hansraj Hursanale 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731319 Mr. SANTOSH HANSRAJ HURASNALE BANK OF MAHARASHTRA(607387)
45 DEONI MH-21-010-032-001/552
(Konali(Nag)) 		1821010000NRG24130720230263361 13/07/2023 Tukaram Hansaraj Hursanale 1821010WL014193 Tukaram Hansaraj Hursanale 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731338 Mr. TUKARAM HANSRAJ HURUSNALE BANK OF MAHARASHTRA(607387)
46 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24130720230263286 13/07/2023 Patil Haridas Govind 1821010WL014190 Patil Haridas Govind 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731333 Mr. HARIDAS GOVIND JADHAV BANK OF MAHARASHTRA(607387)
47 DEONI MH-21-010-032-001/57
(Konali(Nag)) 		1821010000NRG24130720230263225 13/07/2023 Hanmant Dattarya Karthale 1821010WL014188 Hanmant Dattarya Karthale 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731335 Mr. HANMANT DATTAJI KARDALE BANK OF MAHARASHTRA(607387)
48 DEONI MH-21-010-032-001/57
(Konali(Nag)) 		1821010000NRG24130720230263223 13/07/2023 Karthale Dattatraya Sangram 1821010WL014188 Karthale Dattatraya Sangram 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731322 Mr. DATTATRAYA SANGRAM KARDALE BANK OF MAHARASHTRA(607387)
49 DEONI MH-21-010-032-001/57
(Konali(Nag)) 		1821010000NRG24130720230263224 13/07/2023 Muktabai Dattarya Karthale 1821010WL014188 Muktabai Dattarya Karthale 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731360 Miss. MUKTABAI DATTAJI KARDALE BANK OF MAHARASHTRA(607387)
50 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24130720230263292 13/07/2023 Shaikh Badroddin Mainoddin 1821010WL014190 Shaikh Badroddin Mainoddin 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731314 Mr. BHADRODDIN MAINODDIN SHAIKH BANK OF MAHARASHTRA(607387)
51 DEONI MH-21-010-032-001/621
(Konali(Nag)) 		1821010000NRG24130720230263403 13/07/2023 Madhukar Jivanrao Biradar 1821010WL014194 Madhukar Jivanrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731331 Mr. MADHUKAR JIVANRAO BIRADAR BANK OF MAHARASHTRA(607387)
52 DEONI MH-21-010-032-001/621
(Konali(Nag)) 		1821010000NRG24130720230263400 13/07/2023 Ramdas Madhukar Biradar 1821010WL014194 Ramdas Madhukar Biradar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731329 Mr. RAMDAS MADHUKAR BIRADAR BANK OF MAHARASHTRA(607387)
53 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24130720230263295 13/07/2023 Balaji Pandharinath Patil 1821010WL014190 Balaji Pandharinath Patil 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731318 BALAJIPANDARINATHPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24130720230263407 13/07/2023 Ganesh Sudhakar Patil 1821010WL014194 Ganesh Sudhakar Patil 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731330 Mr. Ganesh Sudhakar Patil MAHARASHTRA GRAMIN BANK(607000)
55 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24130720230263406 13/07/2023 Patil Shantabai Sudakar 1821010WL014194 Patil Shantabai Sudakar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731334 Mrs. SHANTABAI SUDHAKAR PATIL BANK OF MAHARASHTRA(607387)
56 DEONI MH-21-010-032-001/628
(Konali(Nag)) 		1821010000NRG24130720230263411 13/07/2023 Gangadhar Kondiba Biradar 1821010WL014194 Gangadhar Kondiba Biradar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731326 MR GANGADHAR KONDIBA BIRADAR STATE BANK OF INDIA(508548)
57 DEONI MH-21-010-032-001/628
(Konali(Nag)) 		1821010000NRG24130720230263413 13/07/2023 Murlidhar Kondiba Biradar 1821010WL014194 Murlidhar Kondiba Biradar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731336 Mr. MURLIDHAR KONDIBA BIRADAR BANK OF MAHARASHTRA(607387)
58 DEONI MH-21-010-032-001/628
(Konali(Nag)) 		1821010000NRG24130720230263414 13/07/2023 Prayagbai Murlidhar Biradar 1821010WL014194 Prayagbai Murlidhar Biradar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731337 Mrs. PRAYAG MURLIDHAR BIRADAR BANK OF MAHARASHTRA(607387)
59 DEONI MH-21-010-032-001/628
(Konali(Nag)) 		1821010000NRG24130720230263412 13/07/2023 Suryakala Gangadhar Biradar 1821010WL014194 Suryakala Gangadhar Biradar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731327 Mrs. SURYAKALA GANGADHAR BIRADAR BANK OF MAHARASHTRA(607387)
60 DEONI MH-21-010-032-001/631
(Konali(Nag)) 		1821010000NRG24130720230263233 13/07/2023 Antyshawar Shivaji Polkar 1821010WL014188 Antyshawar Shivaji Polkar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731343 MR ANTESHWAR SHIVAJI POLKAR STATE BANK OF INDIA(508548)
61 DEONI MH-21-010-032-001/631
(Konali(Nag)) 		1821010000NRG24130720230263231 13/07/2023 Shivaji Pundaji Polkar 1821010WL014188 Shivaji Pundaji Polkar 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731324 SHIVAJIPUNDAJIPOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 DEONI MH-21-010-032-001/635
(Konali(Nag)) 		1821010000NRG24130720230263415 13/07/2023 Daynoba Laxman Chamle 1821010WL014194 Daynoba Laxman Chamle 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731320 Mr. DNYANOBA LAXMAN CHAMALE BANK OF MAHARASHTRA(607387)
63 DEONI MH-21-010-032-001/684
(Konali(Nag)) 		1821010000NRG24130720230263422 13/07/2023 Mahesh Balaji Chamale 1821010WL014194 Mahesh Balaji Chamale 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731341 Mr. MAHESH BALAJI CHAMLE BANK OF MAHARASHTRA(607387)
64 DEONI MH-21-010-042-001/604
(Talegaon) 		1821010000NRG24130720230264871 13/07/2023 Balaji Manikrao Jadhav 1821010WL014240 Balaji Manikrao Jadhav 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731365 Mr. BALAJI MANIKRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
65 DEONI MH-21-010-042-001/639
(Talegaon) 		1821010000NRG24130720230264967 13/07/2023 Swati Madhav Konale 1821010WL014245 Swati Madhav Konale 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731369 KONALESWATIMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 DEONI MH-21-010-042-001/648
(Talegaon) 		1821010000NRG24130720230264977 13/07/2023 Kishan Shyamrao Jadhav 1821010WL014246 Kishan Shyamrao Jadhav 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731367 Mr. KISHAN SHAMRAO JADHAV INDIAN BANK(607105)
67 DEONI MH-21-010-042-001/648
(Talegaon) 		1821010000NRG24130720230264979 13/07/2023 Puja sadanand Jadhav 1821010WL014246 Puja sadanand Jadhav 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731373 Mrs. Puja Sadanand Jadhav INDIAN BANK(607105)
68 DEONI MH-21-010-048-001/99
(Anantwadi) 		1821010000NRG24130720230262515 13/07/2023 Govind Vittal Shinde 1821010WL014159 Govind Vittal Shinde 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731379 GOVINDVITHALSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 DEONI MH-21-010-048-001/99
(Anantwadi) 		1821010000NRG24130720230262514 13/07/2023 Gundubai Vittal Shinde 1821010WL014159 Gundubai Vittal Shinde 00114 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731380 SHINDEGUNDABAIVITHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 109746 109746
70 DEONI MH-21-010-012-001/232
(Chawanhipparga) 		1821010000NRG24130720230265984 13/07/2023 Shridevi Dnyaneshwar Surywanshi 1821010WL014310 Shridevi Dnyaneshwar Surywanshi 00176 IDIB000C562 1638 1638 Processed 14/07/2023 3408731235 Mrs. SHRIDEVI DNYANESHWAR SURYWANSHI INDIAN BANK(607105)
71 DEONI MH-21-010-013-001/13
(Nagtirthwadi) 		1821010000NRG24130720230263524 13/07/2023 Ramasane Nagrabai Ram 1821010WL014201 Ramasane Nagrabai Ram 00176 IDIB000C562 1638 1638 Processed 14/07/2023 3408731251 RAMASANENAGARABAIRAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 DEONI MH-21-010-013-001/17
(Nagtirthwadi) 		1821010000NRG24130720230263652 13/07/2023 Kasale Mukta Pandurang 1821010WL014204 Kasale Mukta Pandurang 00176 IDIB000C562 1365 1365 Processed 14/07/2023 3408731242 MRS MUKTABAI PANDURANG KASALE STATE BANK OF INDIA(508548)
73 DEONI MH-21-010-013-001/17
(Nagtirthwadi) 		1821010000NRG24130720230263651 13/07/2023 Pandurang Govind Patwari 1821010WL014204 Pandurang Govind Patwari 00176 IDIB000C562 1365 1365 Processed 14/07/2023 3408731252 MR PANDURANG GOVIND KASALE STATE BANK OF INDIA(508548)
74 DEONI MH-21-010-013-001/17
(Nagtirthwadi) 		1821010000NRG24130720230263653 13/07/2023 Yalba Pandurang Kasle 1821010WL014204 Yalba Pandurang Kasle 00176 IDIB000C562 1365 1365 Processed 14/07/2023 3408731253 Mrs. Yalaba Pandurang Kasale INDIAN BANK(607105)
75 DEONI MH-21-010-013-001/29
(Nagtirthwadi) 		1821010000NRG24130720230263659 13/07/2023 Gunale vanmala Babaurao 1821010WL014204 Gunale vanmala Babaurao 00176 IDIB000C562 1365 1365 Processed 14/07/2023 3408731228 VANABAIBABURAOGUNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 DEONI MH-21-010-013-001/37
(Nagtirthwadi) 		1821010000NRG24130720230263662 13/07/2023 Sulochana Prashant giri 1821010WL014204 Sulochana Prashant giri 00176 IDIB000C562 1365 1365 Processed 14/07/2023 3408731234 Mrs. SULOCHANA PRASHANT GIRI INDIAN BANK(607105)
77 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24130720230263668 13/07/2023 Dipali Datta Kombade 1821010WL014204 Dipali Datta Kombade 00176 IDIB000C562 1365 1365 Processed 14/07/2023 3408731254 MISS DIPALI PRALHAD PINATE STATE BANK OF INDIA(508548)
78 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24130720230263667 13/07/2023 Parmod Madhav Kombde 1821010WL014204 Parmod Madhav Kombde 00176 IDIB000C562 1365 1365 Processed 14/07/2023 3408731079 Mr. PRAMOD MADHAV KOMBADE BANK OF MAHARASHTRA(607387)
79 DEONI MH-21-010-013-001/62
(Nagtirthwadi) 		1821010000NRG24130720230266032 13/07/2023 Yelamate rukminbai Vithal 1821010WL014310 Yelamate rukminbai Vithal 00176 IDIB000C562 1638 1638 Processed 14/07/2023 3408731227 Mrs. RUKMINBAI VITTHALRAO YALMATE INDIAN BANK(607105)
80 DEONI MH-21-010-013-001/62
(Nagtirthwadi) 		1821010000NRG24130720230266031 13/07/2023 Yelmate Vithal Tukaram 1821010WL014310 Yelmate Vithal Tukaram 00176 IDIB000C562 1638 1638 Processed 14/07/2023 3408731077 Mr. VITTHAL TUKARAM YELMATE INDIAN BANK(607105)
81 DEONI MH-21-010-013-001/712
(Nagtirthwadi) 		1821010000NRG24130720230263677 13/07/2023 Yelmate balaji 1821010WL014204 Yelmate balaji 00176 IDIB000C562 1365 1365 Processed 14/07/2023 3408731248 MR PANDHARINATH BALAJI YELMATE STATE BANK OF INDIA(508548)
82 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24130720230263692 13/07/2023 GUNALE bhalchandra g 1821010WL014204 GUNALE bhalchandra g 00176 IDIB000C562 1365 1365 Processed 14/07/2023 3408731249 Mr. Bhalchandr Gopal Gunale INDIAN BANK(607105)
83 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24130720230263691 13/07/2023 Harishchandra Gopal Gunale 1821010WL014204 Harishchandra Gopal Gunale 00176 IDIB000C562 1365 1365 Processed 14/07/2023 3408731247 MR HARICHANDRA GOPAL GUNALE STATE BANK OF INDIA(508548)
84 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24130720230263696 13/07/2023 Rajashri Harichandra Gunale 1821010WL014204 Rajashri Harichandra Gunale 00176 IDIB000C562 1365 1365 Processed 14/07/2023 3408731080 GUNALERAJASHRIHARISHCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24130720230263694 13/07/2023 Rukminbai Gopal Gunale 1821010WL014204 Rukminbai Gopal Gunale 00176 IDIB000C562 1365 1365 Processed 14/07/2023 3408731240 Mrs. RUKAMINIBAI GOPAL GUNALE INDIAN BANK(607105)
86 DEONI MH-21-010-013-001/804
(Nagtirthwadi) 		1821010000NRG24130720230263699 13/07/2023 Laxman Pate 1821010WL014204 Laxman Pate 00176 IDIB000C562 1365 1365 Processed 14/07/2023 3408731231 Mr. LAKSHMAN NAMDEV PETE INDIAN BANK(607105)
87 DEONI MH-21-010-013-001/804
(Nagtirthwadi) 		1821010000NRG24130720230263698 13/07/2023 Nirmala Laxman Pate 1821010WL014204 Nirmala Laxman Pate 00176 IDIB000C562 1365 1365 Processed 14/07/2023 3408731232 Mrs. NIRMALABAI LAXMAN PETE INDIAN BANK(607105)
88 DEONI MH-21-010-014-001/347
(Davanhipparga) 		1821010000NRG24130720230262727 13/07/2023 Sonali Permeshwer Tile 1821010WL014171 Sonali Permeshwer Tile 00176 IDIB000C562 1638 1638 Processed 14/07/2023 3408731241 MS SUNITA PRAMESHWAR TILE STATE BANK OF INDIA(508548)
89 DEONI MH-21-010-042-001/648
(Talegaon) 		1821010000NRG24130720230264978 13/07/2023 Aayudhya Kishan Jadhav 1821010WL014246 Aayudhya Kishan Jadhav 00176 IDIB000C562 1638 1638 Processed 14/07/2023 3408731236 Mrs. AYODHYA KISHANRAO JADHAV INDIAN BANK(607105)
90 DEONI MH-21-010-048-001/78
(Anantwadi) 		1821010000NRG24130720230262393 13/07/2023 Kalpana Someshwar Mungale 1821010WL014155 Kalpana Someshwar Mungale 00176 IDIB000C562 1638 1638 Processed 14/07/2023 3408731250 Mrs. Kalpana Someshowar Mugle MAHARASHTRA GRAMIN BANK(607000)
SubTotal 30576 30576
91 DEONI MH-21-010-005-002/173
(Anantwadi) 		1821010000NRG24130720230262449 13/07/2023 Ajay Prakash Patil 1821010WL014159 Ajay Prakash Patil 00176 IDIB000J588 1638 1638 Processed 14/07/2023 3408731076 MR AJAY PRAKASH PATIL STATE BANK OF INDIA(508548)
92 DEONI MH-21-010-005-002/173
(Anantwadi) 		1821010000NRG24130720230262448 13/07/2023 Ashutosh Prakash Patil 1821010WL014159 Ashutosh Prakash Patil 00176 IDIB000J588 1638 1638 Processed 14/07/2023 3408731402 MR ASHUTOSH PRAKASH PATIL STATE BANK OF INDIA(508548)
93 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24130720230263664 13/07/2023 Kombade Madhav Laxman 1821010WL014204 Kombade Madhav Laxman 00176 IDIB000J588 1365 1365 Processed 14/07/2023 3408731078 MADHAVLAXMANKOBADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
94 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24130720230263665 13/07/2023 Kombade Shanta Madhav 1821010WL014204 Kombade Shanta Madhav 00176 IDIB000J588 1365 1365 Processed 14/07/2023 3408731246 MRS SHANTABAI MADHAV KOMBDE STATE BANK OF INDIA(508548)
95 DEONI MH-21-010-038-001/295
(Sayatpur) 		1821010000NRG24130720230263556 13/07/2023 Deelip Shivaji Kasle 1821010WL014201 Deelip Shivaji Kasle 00176 IDIB000J588 1638 1638 Processed 14/07/2023 3408731238 Dilip Shivaji Kasle FINO PAYMENTS BANK LTD(608001)
96 DEONI MH-21-010-038-001/295
(Sayatpur) 		1821010000NRG24130720230263557 13/07/2023 Kasle Saraswati Delip 1821010WL014201 Kasle Saraswati Delip 00176 IDIB000J588 1638 1638 Processed 14/07/2023 3408731239 Mrs. SARASWATI DILIP KASALE INDIAN BANK(607105)
97 DEONI MH-21-010-038-001/295
(Sayatpur) 		1821010000NRG24130720230263555 13/07/2023 Rekhabai Shivaji Kasle 1821010WL014201 Rekhabai Shivaji Kasle 00176 IDIB000J588 1638 1638 Processed 14/07/2023 3408731237 Mrs. REKHA SHIVAJI KASALE INDIAN BANK(607105)
SubTotal 10920 10920
98 DEONI MH-21-010-013-001/47
(Nagtirthwadi) 		1821010000NRG24130720230263521 13/07/2023 Namdev Dhondiba Kasale 1821010WL014200 Namdev Dhondiba Kasale 00176 IDIB000L535 1365 1365 Processed 14/07/2023 3408731233 Mr. NAMDEV DHONDIRAM KASLE INDIAN BANK(607105)
SubTotal 1365 1365
99 DEONI MH-21-010-003-001/102
(Ambegaon) 		1821010000NRG24130720230262181 13/07/2023 Parvati Shankar Garibe 1821010WL014148 Parvati Shankar Garibe 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731209 MRS PARVATI SHANKAR GARIBE STATE BANK OF INDIA(508548)
100 DEONI MH-21-010-003-001/102
(Ambegaon) 		1821010000NRG24130720230262180 13/07/2023 Shankar Ashok Garibe 1821010WL014148 Shankar Ashok Garibe 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731173 MR SHANKAR ASHOKRAO GARIBE STATE BANK OF INDIA(508548)
101 DEONI MH-21-010-003-001/138
(Ambegaon) 		1821010000NRG24130720230262280 13/07/2023 Dhanaji Sesherao Shinde 1821010WL014149 Dhanaji Sesherao Shinde 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731181 MR DHANAJI SHESHERAO SHINDE STATE BANK OF INDIA(508548)
102 DEONI MH-21-010-003-001/138
(Ambegaon) 		1821010000NRG24130720230262281 13/07/2023 Ganga Dhanaji Shinde 1821010WL014149 Ganga Dhanaji Shinde 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731189 MRS GANGA DHANAJI SHINDE STATE BANK OF INDIA(508548)
103 DEONI MH-21-010-003-001/138
(Ambegaon) 		1821010000NRG24130720230262278 13/07/2023 Shesherao Shinde 1821010WL014149 Shesherao Shinde 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731086 MR SHESHRAO ZETINGRAO SHINDE STATE BANK OF INDIA(508548)
104 DEONI MH-21-010-003-001/138
(Ambegaon) 		1821010000NRG24130720230262279 13/07/2023 Sumanbai Shinde 1821010WL014149 Sumanbai Shinde 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731106 MRS SUMAN SHESHERAO SHINDE STATE BANK OF INDIA(508548)
105 DEONI MH-21-010-003-001/167
(Ambegaon) 		1821010000NRG24130720230262207 13/07/2023 Kusum Vishwanath Tapsale 1821010WL014148 Kusum Vishwanath Tapsale 00415 SBIN0003812 819 819 Processed 14/07/2023 3408731179 MS KUSUM VISWANATH TAPSALE STATE BANK OF INDIA(508548)
106 DEONI MH-21-010-003-001/167
(Ambegaon) 		1821010000NRG24130720230262206 13/07/2023 Vishwanath Nagappa Tapsale 1821010WL014148 Vishwanath Nagappa Tapsale 00415 SBIN0003812 819 819 Processed 14/07/2023 3408731093 MR VISHWANATH NAGAPPA D STATE BANK OF INDIA(508548)
107 DEONI MH-21-010-003-001/215
(Ambegaon) 		1821010000NRG24130720230262220 13/07/2023 Hirkanbai Subhash Garibe 1821010WL014148 Hirkanbai Subhash Garibe 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731107 MRS HIRKAN SUBHAS SUBHASH GARIBE STATE BANK OF INDIA(508548)
108 DEONI MH-21-010-003-001/215
(Ambegaon) 		1821010000NRG24130720230262221 13/07/2023 Kashinath Subhash Garibe 1821010WL014148 Kashinath Subhash Garibe 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731178 MR KASHINATH SUBHASH GARIBE STATE BANK OF INDIA(508548)
109 DEONI MH-21-010-003-001/215
(Ambegaon) 		1821010000NRG24130720230262222 13/07/2023 Sangita Kashinath Garibe 1821010WL014148 Sangita Kashinath Garibe 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731206 MRS SANGITA KASHINATH GARIBE STATE BANK OF INDIA(508548)
110 DEONI MH-21-010-003-001/215
(Ambegaon) 		1821010000NRG24130720230262219 13/07/2023 Subhash Shankareppa Garibe 1821010WL014148 Subhash Shankareppa Garibe 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731392 SUBHASH SHANKERAPPA GARIBE STATE BANK OF INDIA(508548)
111 DEONI MH-21-010-003-001/322
(Ambegaon) 		1821010000NRG24130720230264186 13/07/2023 Milind Shrirang Shinde 1821010WL014217 Milind Shrirang Shinde 00415 SBIN0003812 1365 1365 Processed 14/07/2023 3408731207 MR MILIND SHRIRANG SHINDE STATE BANK OF INDIA(508548)
112 DEONI MH-21-010-004-001/172
(Ambanagar) 		1821010000NRG24130720230264469 13/07/2023 Khatal Balika Laxman 1821010WL014225 Khatal Balika Laxman 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731205 MRS BALIKA LAXMAN KHATAL STATE BANK OF INDIA(508548)
113 DEONI MH-21-010-004-001/172
(Ambanagar) 		1821010000NRG24130720230264467 13/07/2023 Khatal Jijabai Madhav 1821010WL014225 Khatal Jijabai Madhav 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731134 MRS JIJABAI MADHAV KHATAL STATE BANK OF INDIA(508548)
114 DEONI MH-21-010-004-001/172
(Ambanagar) 		1821010000NRG24130720230264468 13/07/2023 Khatal Laxman Madhav 1821010WL014225 Khatal Laxman Madhav 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731144 MR LAXMAN MADHAVRAO KHATAL STATE BANK OF INDIA(508548)
115 DEONI MH-21-010-004-001/172
(Ambanagar) 		1821010000NRG24130720230264466 13/07/2023 Khatal Madhav Laxman 1821010WL014225 Khatal Madhav Laxman 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731141 MADHAVLAXIMANKHATAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
116 DEONI MH-21-010-004-001/172
(Ambanagar) 		1821010000NRG24130720230264465 13/07/2023 Khatal Rameshwer Madhav 1821010WL014225 Khatal Rameshwer Madhav 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731101 RAMESHWARMADHAVKHATAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
117 DEONI MH-21-010-004-001/172
(Ambanagar) 		1821010000NRG24130720230264470 13/07/2023 Sangeeta Rameshwar Khatal 1821010WL014225 Sangeeta Rameshwar Khatal 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731222 Mrs. Sangeeta Rameshwar Khatal MAHARASHTRA GRAMIN BANK(607000)
118 DEONI MH-21-010-004-001/200
(Ambanagar) 		1821010000NRG24130720230264534 13/07/2023 Kashibai Vilas Lature 1821010WL014228 Kashibai Vilas Lature 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731088 MRS KASHIBAI VILAS LATURE STATE BANK OF INDIA(508548)
119 DEONI MH-21-010-004-001/200
(Ambanagar) 		1821010000NRG24130720230264535 13/07/2023 Parmeshwar Vilas Lature 1821010WL014228 Parmeshwar Vilas Lature 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731166 MR PARMESHWAR VILAS LATURE STATE BANK OF INDIA(508548)
120 DEONI MH-21-010-004-001/200
(Ambanagar) 		1821010000NRG24130720230264533 13/07/2023 Vilas Kanteppa Lature 1821010WL014228 Vilas Kanteppa Lature 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731104 MR VILAS KENTAPPA LATURE STATE BANK OF INDIA(508548)
121 DEONI MH-21-010-005-002/173
(Anantwadi) 		1821010000NRG24130720230262450 13/07/2023 Patil Abhishek Prakash 1821010WL014159 Patil Abhishek Prakash 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731225 MR PATIL ABHISHEK PRAKASH STATE BANK OF INDIA(508548)
122 DEONI MH-21-010-012-001/158
(Chawanhipparga) 		1821010000NRG24130720230265968 13/07/2023 biradar 1821010WL014310 biradar 00415 SBIN0003812 1365 1365 Processed 14/07/2023 3408731135 MR SHAHAJI BHIMARAO BIRADAR STATE BANK OF INDIA(508548)
123 DEONI MH-21-010-012-001/158
(Chawanhipparga) 		1821010000NRG24130720230265969 13/07/2023 biradar 1821010WL014310 biradar 00415 SBIN0003812 1365 1365 Processed 14/07/2023 3408731136 MS MEENA SHAHAJI BIRADAR STATE BANK OF INDIA(508548)
124 DEONI MH-21-010-012-001/232
(Chawanhipparga) 		1821010000NRG24130720230265983 13/07/2023 Suryawanshi Managal Shivaji 1821010WL014310 Suryawanshi Managal Shivaji 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731163 SURYWANSHIMANGALBAISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
125 DEONI MH-21-010-012-001/232
(Chawanhipparga) 		1821010000NRG24130720230265982 13/07/2023 Suryawanshi Shivaji Mangal 1821010WL014310 Suryawanshi Shivaji Mangal 00415 SBIN0003812 1365 1365 Processed 14/07/2023 3408731164 SURYAWANSHISHIVAJIBHIMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
126 DEONI MH-21-010-013-001/13
(Nagtirthwadi) 		1821010000NRG24130720230263525 13/07/2023 Chaya Tukaram Yelmate 1821010WL014201 Chaya Tukaram Yelmate 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731199 MRS CHHAYABAI TUKARAM RAMASANE STATE BANK OF INDIA(508548)
127 DEONI MH-21-010-013-001/13
(Nagtirthwadi) 		1821010000NRG24130720230263523 13/07/2023 Ramasane Ram Vainkat 1821010WL014201 Ramasane Ram Vainkat 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731184 RAMRAOVANKOBARAMASANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
128 DEONI MH-21-010-013-001/712
(Nagtirthwadi) 		1821010000NRG24130720230263679 13/07/2023 Prayag Balaji Yelmate 1821010WL014204 Prayag Balaji Yelmate 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731186 MRS PRAYAGBAI BALAJI YELMATE STATE BANK OF INDIA(508548)
129 DEONI MH-21-010-013-001/712
(Nagtirthwadi) 		1821010000NRG24130720230263678 13/07/2023 Usha Pandit Yelmate 1821010WL014204 Usha Pandit Yelmate 00415 SBIN0003812 1365 1365 Processed 14/07/2023 3408731197 MRS USHA PANDHRINATH YELMATTE STATE BANK OF INDIA(508548)
130 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24130720230263534 13/07/2023 Meena Namdeo Gunale 1821010WL014201 Meena Namdeo Gunale 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731185 Mrs. MEENABAI NAMDEV GUNALE BANK OF MAHARASHTRA(607387)
131 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24130720230263693 13/07/2023 Gunale maina Bhalchandra 1821010WL014204 Gunale maina Bhalchandra 00415 SBIN0003812 1365 1365 Processed 14/07/2023 3408731187 Mrs. Maina Bhalchandr Gunale INDIAN BANK(607105)
132 DEONI MH-21-010-014-001/303
(Davanhipparga) 		1821010000NRG24130720230262718 13/07/2023 Patil Baswaraj Kasinath 1821010WL014171 Patil Baswaraj Kasinath 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731204 BASWRAJKASHINATHPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
133 DEONI MH-21-010-014-001/347
(Davanhipparga) 		1821010000NRG24130720230262772 13/07/2023 Babita Hunmant Tile 1821010WL014173 Babita Hunmant Tile 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731114 MRS WANITA HANMANT TILE STATE BANK OF INDIA(508548)
134 DEONI MH-21-010-014-001/347
(Davanhipparga) 		1821010000NRG24130720230262726 13/07/2023 Permeshwer Sopan Tile 1821010WL014171 Permeshwer Sopan Tile 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731193 PARMESHVARSOPANTILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
135 DEONI MH-21-010-014-001/347
(Davanhipparga) 		1821010000NRG24130720230262771 13/07/2023 Tile 1821010WL014173 Tile 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731115 HANMANTSOPANTILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
136 DEONI MH-21-010-014-001/347
(Davanhipparga) 		1821010000NRG24130720230262725 13/07/2023 Tile 1821010WL014171 Tile 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731116 MR SOPAN SHIVRAM TILE STATE BANK OF INDIA(508548)
137 DEONI MH-21-010-014-001/463
(Davanhipparga) 		1821010000NRG24130720230262820 13/07/2023 Dhonde Baburao Hanmant 1821010WL014174 Dhonde Baburao Hanmant 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731399 BABUHANMANTDHADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
138 DEONI MH-21-010-014-001/463
(Davanhipparga) 		1821010000NRG24130720230262821 13/07/2023 Dhonde Mirabai Baburao 1821010WL014174 Dhonde Mirabai Baburao 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731108 MRS MIRABAI BABURAO DHADE STATE BANK OF INDIA(508548)
139 DEONI MH-21-010-014-001/463
(Davanhipparga) 		1821010000NRG24130720230262822 13/07/2023 Hanmant baburav dhade 1821010WL014174 Hanmant baburav dhade 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731194 MR HANMANT BABURAO DHADE STATE BANK OF INDIA(508548)
140 DEONI MH-21-010-023-001/167
(Hanchnal) 		1821010000NRG24130720230262973 13/07/2023 Rajesh Balaji Biradar 1821010WL014180 Rajesh Balaji Biradar 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731196 MR RAJESH BALAJI BIRADAR STATE BANK OF INDIA(508548)
141 DEONI MH-21-010-023-001/7
(Hanchnal) 		1821010000NRG24130720230263009 13/07/2023 Datta Maroti Metre 1821010WL014180 Datta Maroti Metre 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731213 MRS DATTA MAROTI MHETRE STATE BANK OF INDIA(508548)
142 DEONI MH-21-010-023-001/98
(Hanchnal) 		1821010000NRG24130720230263016 13/07/2023 Savotra Maroti Maitre 1821010WL014180 Savotra Maroti Maitre 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731217 MS SAVITRA BABURAO BHANDE STATE BANK OF INDIA(508548)
143 DEONI MH-21-010-026-001/47
(Honali) 		1821010000NRG24130720230263110 13/07/2023 Gaybai Rajkumar Dhuduknale 1821010WL014184 Gaybai Rajkumar Dhuduknale 00415 SBIN0003812 1365 1365 Processed 14/07/2023 3408731143 MRS GAYABAI RAJKUMAR DHUDKANALE STATE BANK OF INDIA(508548)
144 DEONI MH-21-010-026-001/47
(Honali) 		1821010000NRG24130720230263107 13/07/2023 Madhav 1821010WL014184 Madhav 00415 SBIN0003812 1365 1365 Processed 14/07/2023 3408731098 MR MADHAV SOPANRAO DHUDUKNALE STATE BANK OF INDIA(508548)
145 DEONI MH-21-010-026-001/47
(Honali) 		1821010000NRG24130720230263108 13/07/2023 Parvatibai Madhav Dhuduknale 1821010WL014184 Parvatibai Madhav Dhuduknale 00415 SBIN0003812 1365 1365 Processed 14/07/2023 3408731142 MRS PARVATI MADHAVRAO DHUDUKNALE STATE BANK OF INDIA(508548)
146 DEONI MH-21-010-026-001/47
(Honali) 		1821010000NRG24130720230263109 13/07/2023 Rajkumar Sopan Dhuduknade 1821010WL014184 Rajkumar Sopan Dhuduknade 00415 SBIN0003812 1365 1365 Processed 14/07/2023 3408731203 MR RAJKUMAR SOPAN DHAUDUKNALE STATE BANK OF INDIA(508548)
147 DEONI MH-21-010-026-001/506
(Honali) 		1821010000NRG24130720230263116 13/07/2023 Shilpa Govind Biradar 1821010WL014184 Shilpa Govind Biradar 00415 SBIN0003812 1365 1365 Processed 14/07/2023 3408731221 MISS SHILPA GOVINDRAO BIRADAR STATE BANK OF INDIA(508548)
148 DEONI MH-21-010-031-001/115
(Kamalwadi) 		1821010000NRG24130720230264672 13/07/2023 bhangae 1821010WL014235 bhangae 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731128 MRS KONDABAI SIDRAM BHINGE STATE BANK OF INDIA(508548)
149 DEONI MH-21-010-031-001/132
(Kamalwadi) 		1821010000NRG24130720230264219 13/07/2023 Yenge Narayan Bapurao 1821010WL014219 Yenge Narayan Bapurao 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731100 MR NARAYAN BAPURAO YENAGE STATE BANK OF INDIA(508548)
150 DEONI MH-21-010-031-001/132
(Kamalwadi) 		1821010000NRG24130720230263183 13/07/2023 Yenge Vishyal Narayan 1821010WL014187 Yenge Vishyal Narayan 00415 SBIN0003812 1911 1911 Processed 14/07/2023 3408731099 MR VISHAL NARAYAN YENAGE STATE BANK OF INDIA(508548)
151 DEONI MH-21-010-031-001/142
(Kamalwadi) 		1821010000NRG24130720230264678 13/07/2023 Laxmibai Naganath Kondngire 1821010WL014235 Laxmibai Naganath Kondngire 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731146 Laxmibai Nagnath Kandgire FINO PAYMENTS BANK LTD(608001)
152 DEONI MH-21-010-031-001/143
(Kamalwadi) 		1821010000NRG24130720230264683 13/07/2023 Shubangi Udhav Kadangire 1821010WL014235 Shubangi Udhav Kadangire 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731195 MRS SHUBHANGI UDHAV KANDANGIRE STATE BANK OF INDIA(508548)
153 DEONI MH-21-010-031-001/143
(Kamalwadi) 		1821010000NRG24130720230264681 13/07/2023 Udhav Maroti Kondangire 1821010WL014235 Udhav Maroti Kondangire 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731096 MR UDDHAV MARUTI KANDANGIRE STATE BANK OF INDIA(508548)
154 DEONI MH-21-010-031-001/155-A
(Kamalwadi) 		1821010000NRG24130720230264223 13/07/2023 daulathbee mohmadh sayyad 1821010WL014219 daulathbee mohmadh sayyad 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731396 Daulatbi Mahamadsab Sayyed FINO PAYMENTS BANK LTD(608001)
155 DEONI MH-21-010-031-001/155-A
(Kamalwadi) 		1821010000NRG24130720230263191 13/07/2023 sajid mohmadh sayyad 1821010WL014187 sajid mohmadh sayyad 00415 SBIN0003812 1911 1911 Processed 14/07/2023 3408731087 MR SAJID MAHAMADSAB SAYYAD STATE BANK OF INDIA(508548)
156 DEONI MH-21-010-031-001/155-A
(Kamalwadi) 		1821010000NRG24130720230264224 13/07/2023 Sultana Ahmad Sayyad 1821010WL014219 Sultana Ahmad Sayyad 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731105 Sulatanabi Ahamad Sayyad FINO PAYMENTS BANK LTD(608001)
157 DEONI MH-21-010-031-001/155-A
(Kamalwadi) 		1821010000NRG24130720230263192 13/07/2023 Yasmin Sajid Sayyad 1821010WL014187 Yasmin Sajid Sayyad 00415 SBIN0003812 1911 1911 Processed 14/07/2023 3408731211 Yasmin Sajid Sayyad FINO PAYMENTS BANK LTD(608001)
158 DEONI MH-21-010-031-001/167
(Kamalwadi) 		1821010000NRG24130720230264697 13/07/2023 Madhav Ramchandra Cherame 1821010WL014235 Madhav Ramchandra Cherame 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731089 MR MADHAV RAMCHANDRA YERME STATE BANK OF INDIA(508548)
159 DEONI MH-21-010-031-001/167
(Kamalwadi) 		1821010000NRG24130720230264699 13/07/2023 Ramchandra Madhav Cherame 1821010WL014235 Ramchandra Madhav Cherame 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731398 MR RAMCHANDRA MADHAVRAO YERME STATE BANK OF INDIA(508548)
160 DEONI MH-21-010-031-001/171
(Kamalwadi) 		1821010000NRG24130720230264706 13/07/2023 Ashish Rajendra Tokampalle 1821010WL014235 Ashish Rajendra Tokampalle 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731176 MR ASHISH RAJENDRA TOKAMPALLE STATE BANK OF INDIA(508548)
161 DEONI MH-21-010-031-001/172
(Kamalwadi) 		1821010000NRG24130720230264707 13/07/2023 Yenge Rajendra Baburao 1821010WL014235 Yenge Rajendra Baburao 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731122 MR RAJENDRA BAPURAO YENGE STATE BANK OF INDIA(508548)
162 DEONI MH-21-010-031-001/172
(Kamalwadi) 		1821010000NRG24130720230264708 13/07/2023 Yenge Kuntikala Rajendra 1821010WL014235 Yenge Kuntikala Rajendra 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731127 MRS KUNTIKLA RAJENDRA YENGE STATE BANK OF INDIA(508548)
163 DEONI MH-21-010-031-001/184
(Kamalwadi) 		1821010000NRG24130720230264226 13/07/2023 Yenge Usha 1821010WL014219 Yenge Usha 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731083 MRS USHABAI DYANOBA YENAGE STATE BANK OF INDIA(508548)
164 DEONI MH-21-010-031-001/185
(Kamalwadi) 		1821010000NRG24130720230264229 13/07/2023 Amol Udhav Yenage 1821010WL014219 Amol Udhav Yenage 00415 SBIN0003812 1365 1365 Processed 14/07/2023 3408731391 Amol Udhavrao Yenge FINO PAYMENTS BANK LTD(608001)
165 DEONI MH-21-010-031-001/185
(Kamalwadi) 		1821010000NRG24130720230264230 13/07/2023 Udhav Vittal Yenage 1821010WL014219 Udhav Vittal Yenage 00415 SBIN0003812 1365 1365 Processed 14/07/2023 3408731091 MR YENGE UDHAVRAO VITHAL STATE BANK OF INDIA(508548)
166 DEONI MH-21-010-031-001/185
(Kamalwadi) 		1821010000NRG24130720230264232 13/07/2023 yenage 1821010WL014219 yenage 00415 SBIN0003812 1365 1365 Processed 14/07/2023 3408731132 MRS PRANITA VIKRAM YANAGE STATE BANK OF INDIA(508548)
167 DEONI MH-21-010-031-001/185
(Kamalwadi) 		1821010000NRG24130720230264231 13/07/2023 yenage shobha udhav 1821010WL014219 yenage shobha udhav 00415 SBIN0003812 1365 1365 Processed 14/07/2023 3408731090 MRS SHOBHABAI UDHAV YENGE STATE BANK OF INDIA(508548)
168 DEONI MH-21-010-031-001/189
(Kamalwadi) 		1821010000NRG24130720230264719 13/07/2023 Bhinge Shanta Sanjiv 1821010WL014235 Bhinge Shanta Sanjiv 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731131 Shanta Sanjiv Bhinge FINO PAYMENTS BANK LTD(608001)
169 DEONI MH-21-010-031-001/2
(Kamalwadi) 		1821010000NRG24130720230264235 13/07/2023 Sajid Ajamsab Shaikh 1821010WL014219 Sajid Ajamsab Shaikh 00415 SBIN0003812 1365 1365 Processed 14/07/2023 3408731208 Sajid Ajamoddin Shaikh FINO PAYMENTS BANK LTD(608001)
170 DEONI MH-21-010-031-001/2
(Kamalwadi) 		1821010000NRG24130720230263195 13/07/2023 Shaikh Ajomoddin Ahemdsab 1821010WL014187 Shaikh Ajomoddin Ahemdsab 00415 SBIN0003812 1911 1911 Processed 14/07/2023 3408731129 Ajmodin Ahamadsab Shaikh FINO PAYMENTS BANK LTD(608001)
171 DEONI MH-21-010-031-001/2
(Kamalwadi) 		1821010000NRG24130720230263196 13/07/2023 Shaikh Reshma Ajmoddin 1821010WL014187 Shaikh Reshma Ajmoddin 00415 SBIN0003812 1911 1911 Processed 14/07/2023 3408731084 MRS RESHAMBEE AJAMSAB SHAIKH STATE BANK OF INDIA(508548)
172 DEONI MH-21-010-031-001/215-A
(Kamalwadi) 		1821010000NRG24130720230264382 13/07/2023 Govind Mahalappa Bembalge 1821010WL014221 Govind Mahalappa Bembalge 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731182 MR GOVIND MAHALAPPA BEMBALGE STATE BANK OF INDIA(508548)
173 DEONI MH-21-010-031-001/215-A
(Kamalwadi) 		1821010000NRG24130720230264381 13/07/2023 Kiranbai Mahalappa Bebmbalge 1821010WL014221 Kiranbai Mahalappa Bebmbalge 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731147 Keranbai Mhalppa Bembalage FINO PAYMENTS BANK LTD(608001)
174 DEONI MH-21-010-031-001/215-A
(Kamalwadi) 		1821010000NRG24130720230264380 13/07/2023 Mahallapa Biru Bebmbalge 1821010WL014221 Mahallapa Biru Bebmbalge 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731145 MHALLAPPABIRUBEMBALGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
175 DEONI MH-21-010-031-001/43
(Kamalwadi) 		1821010000NRG24130720230264409 13/07/2023 Tokampalle Gangabai Shesherao 1821010WL014221 Tokampalle Gangabai Shesherao 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731126 GANGABAISHESHARAOTOKANPALLAY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
176 DEONI MH-21-010-031-001/43
(Kamalwadi) 		1821010000NRG24130720230264410 13/07/2023 Tokampalle Laxman Sheserao 1821010WL014221 Tokampalle Laxman Sheserao 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731124 MR LAXMAN SHESHERAO TOKAMMAPALLE STATE BANK OF INDIA(508548)
177 DEONI MH-21-010-031-001/43
(Kamalwadi) 		1821010000NRG24130720230264411 13/07/2023 Vandana Laxman Tokampalle 1821010WL014221 Vandana Laxman Tokampalle 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731125 Vandana Laxman Tokampalle FINO PAYMENTS BANK LTD(608001)
178 DEONI MH-21-010-031-001/6
(Kamalwadi) 		1821010000NRG24130720230264419 13/07/2023 Chagale Kusum Waman 1821010WL014221 Chagale Kusum Waman 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731140 CHIGALEKUSUMBAIWAMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
179 DEONI MH-21-010-031-001/6
(Kamalwadi) 		1821010000NRG24130720230264421 13/07/2023 Chagale Ram Waman 1821010WL014221 Chagale Ram Waman 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731395 MR RAM VAMANRAO CHIGALE STATE BANK OF INDIA(508548)
180 DEONI MH-21-010-031-001/6
(Kamalwadi) 		1821010000NRG24130720230264418 13/07/2023 Chagale Vaman Laxmanrao 1821010WL014221 Chagale Vaman Laxmanrao 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731394 MR WAMAN LAXMANRAO CHIGHALE STATE BANK OF INDIA(508548)
181 DEONI MH-21-010-031-001/6
(Kamalwadi) 		1821010000NRG24130720230264420 13/07/2023 Chigale Laxman Waman 1821010WL014221 Chigale Laxman Waman 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731160 Laxman Vamanrao Chigale FINO PAYMENTS BANK LTD(608001)
182 DEONI MH-21-010-031-001/627
(Kamalwadi) 		1821010000NRG24130720230263207 13/07/2023 Asif Maindodin Sayed 1821010WL014187 Asif Maindodin Sayed 00415 SBIN0003812 1911 1911 Processed 14/07/2023 3408731138 Aasif Mainoddin Syed FINO PAYMENTS BANK LTD(608001)
183 DEONI MH-21-010-031-001/627
(Kamalwadi) 		1821010000NRG24130720230264240 13/07/2023 Husain Mainoddin Sayed 1821010WL014219 Husain Mainoddin Sayed 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731137 Hushen Mainoddin Sayyad FINO PAYMENTS BANK LTD(608001)
184 DEONI MH-21-010-031-001/627
(Kamalwadi) 		1821010000NRG24130720230263206 13/07/2023 Shadul Mainoddin Sayed 1821010WL014187 Shadul Mainoddin Sayed 00415 SBIN0003812 1911 1911 Processed 14/07/2023 3408731103 MR SHADULLA MAINODIN SAYYED STATE BANK OF INDIA(508548)
185 DEONI MH-21-010-031-001/637
(Kamalwadi) 		1821010000NRG24130720230264727 13/07/2023 Shaikha Rajiya ahemad 1821010WL014235 Shaikha Rajiya ahemad 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731191 MS RAJIYABI AHAMAD SHAIKH STATE BANK OF INDIA(508548)
186 DEONI MH-21-010-031-001/66
(Kamalwadi) 		1821010000NRG24130720230264735 13/07/2023 Salunke 1821010WL014235 Salunke 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731120 MR RAJENDRA PRABHU SALUNKE STATE BANK OF INDIA(508548)
187 DEONI MH-21-010-031-001/66
(Kamalwadi) 		1821010000NRG24130720230264736 13/07/2023 Salunke 1821010WL014235 Salunke 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731119 MRS SEVANTABAI RAJENDRA SALUNKE STATE BANK OF INDIA(508548)
188 DEONI MH-21-010-031-001/80
(Kamalwadi) 		1821010000NRG24130720230264208 13/07/2023 VIPATAL PRAKASH 1821010WL014218 VIPATAL PRAKASH 00415 SBIN0003812 1911 1911 Processed 14/07/2023 3408731094 MR PRAKASH RAJANNA VIPTAL STATE BANK OF INDIA(508548)
189 DEONI MH-21-010-031-001/84
(Kamalwadi) 		1821010000NRG24130720230264213 13/07/2023 Aayeshabi Shadul Pathan 1821010WL014218 Aayeshabi Shadul Pathan 00415 SBIN0003812 1911 1911 Processed 14/07/2023 3408731219 MRS AYESHBI SHADUL PATHAN STATE BANK OF INDIA(508548)
190 DEONI MH-21-010-031-001/84
(Kamalwadi) 		1821010000NRG24130720230264759 13/07/2023 Pathan Malanbi Magadum 1821010WL014235 Pathan Malanbi Magadum 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731130 Malanabi Magdum Pathan FINO PAYMENTS BANK LTD(608001)
191 DEONI MH-21-010-031-001/84
(Kamalwadi) 		1821010000NRG24130720230264212 13/07/2023 Pathan Shadul Makdum 1821010WL014218 Pathan Shadul Makdum 00415 SBIN0003812 1911 1911 Processed 14/07/2023 3408731214 MR SHADUL MAKDUM PATHAN STATE BANK OF INDIA(508548)
192 DEONI MH-21-010-032-001/13
(Konali(Nag)) 		1821010000NRG24130720230263133 13/07/2023 Shaikh Hushenabi 1821010WL014185 Shaikh Hushenabi 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731150 Mrs. HUSENBI NAJIRSAB SHAIKH BANK OF MAHARASHTRA(607387)
193 DEONI MH-21-010-032-001/138
(Konali(Nag)) 		1821010000NRG24130720230263274 13/07/2023 Biradar Radha Ram 1821010WL014190 Biradar Radha Ram 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731223 Mrs. RADHA RAMRAO BIRADAR BANK OF MAHARASHTRA(607387)
194 DEONI MH-21-010-032-001/138
(Konali(Nag)) 		1821010000NRG24130720230263275 13/07/2023 Biradar Ram Dadaro 1821010WL014190 Biradar Ram Dadaro 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731169 MR RAMRAO DADARAO BIRADAR STATE BANK OF INDIA(508548)
195 DEONI MH-21-010-032-001/146
(Konali(Nag)) 		1821010000NRG24130720230263138 13/07/2023 Shaikh Karim Ajamsab 1821010WL014185 Shaikh Karim Ajamsab 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731401 MR KARIM SHAIKH AJAMSAB SHAIKH STATE BANK OF INDIA(508548)
196 DEONI MH-21-010-032-001/146
(Konali(Nag)) 		1821010000NRG24130720230263142 13/07/2023 Shaikh Shabbemaheraj Hasan 1821010WL014185 Shaikh Shabbemaheraj Hasan 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731297 Miss. SHABBEMEHRAJ MAHEBOOB SHAIKH BANK OF MAHARASHTRA(607387)
197 DEONI MH-21-010-032-001/552
(Konali(Nag)) 		1821010000NRG24130720230263359 13/07/2023 Hansraj Waman Hursanale 1821010WL014193 Hansraj Waman Hursanale 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731118 MR HANSRAJ VAMANRAO HARUSNALE STATE BANK OF INDIA(508548)
198 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24130720230263388 13/07/2023 Baburao taterao Patil 1821010WL014194 Baburao taterao Patil 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731155 MR BABURAO TATERAO PATIL STATE BANK OF INDIA(508548)
199 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24130720230263389 13/07/2023 Trishala Uadhav Patil 1821010WL014194 Trishala Uadhav Patil 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731156 MRS TRISHALYA UDHAV PATIL STATE BANK OF INDIA(508548)
200 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24130720230263390 13/07/2023 Trishala Uadhav Patil 1821010WL014194 Trishala Uadhav Patil 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731162 MRS PADMINBAI BABURAO PATIL STATE BANK OF INDIA(508548)
201 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24130720230263387 13/07/2023 Udhav baburao Patil 1821010WL014194 Udhav baburao Patil 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731157 MR UDHAV BABURAO PATIL STATE BANK OF INDIA(508548)
202 DEONI MH-21-010-032-001/562
(Konali(Nag)) 		1821010000NRG24130720230263217 13/07/2023 Maya Srinivas Chamale 1821010WL014188 Maya Srinivas Chamale 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731149 Mrs. Maya Shrinivas Chamle MAHARASHTRA GRAMIN BANK(607000)
203 DEONI MH-21-010-032-001/562
(Konali(Nag)) 		1821010000NRG24130720230263218 13/07/2023 Srinivas Manohar Chamale 1821010WL014188 Srinivas Manohar Chamale 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731154 MR SHRINIVAS MANOHAR CHAMLE STATE BANK OF INDIA(508548)
204 DEONI MH-21-010-032-001/569
(Konali(Nag)) 		1821010000NRG24130720230263328 13/07/2023 Anil Sripati Polakar 1821010WL014191 Anil Sripati Polakar 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731095 MR ANIL SHRIPATI POLKAR STATE BANK OF INDIA(508548)
205 DEONI MH-21-010-032-001/569
(Konali(Nag)) 		1821010000NRG24130720230263289 13/07/2023 Laxmi Balaji Polakar 1821010WL014190 Laxmi Balaji Polakar 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731152 MRS LAXMIBAI BALAJI POLKAR STATE BANK OF INDIA(508548)
206 DEONI MH-21-010-032-001/569
(Konali(Nag)) 		1821010000NRG24130720230263288 13/07/2023 Mahananda Balaji Polakar 1821010WL014190 Mahananda Balaji Polakar 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731153 MRS MAHANANDA BALAJI POLKAR STATE BANK OF INDIA(508548)
207 DEONI MH-21-010-032-001/569
(Konali(Nag)) 		1821010000NRG24130720230266288 13/07/2023 Polakar Sripati Nivarati 1821010WL014333 Polakar Sripati Nivarati 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731170 POLAKARSHRIPATINIVARATTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
208 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24130720230263152 13/07/2023 Keshavaro Govind Polakaear 1821010WL014185 Keshavaro Govind Polakaear 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731171 POLAKARKESHAVGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
209 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24130720230266296 13/07/2023 Satish Arujun Polakar 1821010WL014333 Satish Arujun Polakar 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731168 Mrs. SUKSHABAI GANPAT POLKAR BANK OF MAHARASHTRA(607387)
210 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24130720230263153 13/07/2023 Savita Keshav Polkar 1821010WL014185 Savita Keshav Polkar 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731172 Mrs. SAVITA KESHAV POLKAR BANK OF MAHARASHTRA(607387)
211 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24130720230263293 13/07/2023 Shaikh Jainoddin Badroddin 1821010WL014190 Shaikh Jainoddin Badroddin 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731161 Mr. JAINODIN BADDRODIN SHEKH BANK OF MAHARASHTRA(607387)
212 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24130720230263399 13/07/2023 Shaikh Tajoddinbaba Badroddin 1821010WL014194 Shaikh Tajoddinbaba Badroddin 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731085 MR TAJODDIN BADRODDIN SHAIKH STATE BANK OF INDIA(508548)
213 DEONI MH-21-010-032-001/635
(Konali(Nag)) 		1821010000NRG24130720230263418 13/07/2023 Ankush Dnyanoba Chamale 1821010WL014194 Ankush Dnyanoba Chamale 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731218 MR ANKUSH DNYANOBA CHAMLE STATE BANK OF INDIA(508548)
214 DEONI MH-21-010-032-001/635
(Konali(Nag)) 		1821010000NRG24130720230263417 13/07/2023 Pundlik Daynoba Chamle 1821010WL014194 Pundlik Daynoba Chamle 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731174 MR PUNDLIK DNYANOBA CHAMLE STATE BANK OF INDIA(508548)
215 DEONI MH-21-010-032-001/648
(Konali(Nag)) 		1821010000NRG24130720230263158 13/07/2023 Shilabai Bapurao More 1821010WL014185 Shilabai Bapurao More 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731210 MRS SHILAWATI BAPURAO MORE STATE BANK OF INDIA(508548)
216 DEONI MH-21-010-032-001/810
(Konali(Nag)) 		1821010000NRG24130720230263345 13/07/2023 Salim Mainoddin Shaikh 1821010WL014191 Salim Mainoddin Shaikh 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731165 MR SALIM MAINODIN SHAIKH STATE BANK OF INDIA(508548)
217 DEONI MH-21-010-032-001/810
(Konali(Nag)) 		1821010000NRG24130720230263347 13/07/2023 Taherabi mainoddin Shaikh 1821010WL014191 Taherabi mainoddin Shaikh 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731109 MRS TAHERABI SHEKH MINODDIN SHEKH STATE BANK OF INDIA(508548)
218 DEONI MH-21-010-035-001/23
(Manki) 		1821010000NRG24130720230263474 13/07/2023 Bapurao Marothi Bhande 1821010WL014196 Bapurao Marothi Bhande 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731110 Mr. Bapurao Maroti Bhande MAHARASHTRA GRAMIN BANK(607000)
219 DEONI MH-21-010-035-001/23
(Manki) 		1821010000NRG24130720230263475 13/07/2023 Bhagiratha Bapurao Bhande 1821010WL014196 Bhagiratha Bapurao Bhande 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731111 MRS BHAGIRATHABAI BAPURAO BHANDE STATE BANK OF INDIA(508548)
220 DEONI MH-21-010-035-001/23
(Manki) 		1821010000NRG24130720230263510 13/07/2023 Umakant Marothi Bhande 1821010WL014197 Umakant Marothi Bhande 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731198 UMAKANTMAROTIBHANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
221 DEONI MH-21-010-037-001/104
(Neknal) 		1821010000NRG24130720230263750 13/07/2023 Swami Archana Kalyan 1821010WL014206 Swami Archana Kalyan 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731183 MS ARCHANA KALYAN SWAMI STATE BANK OF INDIA(508548)
222 DEONI MH-21-010-037-001/104
(Neknal) 		1821010000NRG24130720230263704 13/07/2023 Swami Bhagasri Vijaykumar 1821010WL014205 Swami Bhagasri Vijaykumar 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731180 MS BHAGYASHRI VIJAYKUMAR SWAMI STATE BANK OF INDIA(508548)
223 DEONI MH-21-010-037-001/104
(Neknal) 		1821010000NRG24130720230263749 13/07/2023 swami kalyan shivappa 1821010WL014206 swami kalyan shivappa 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731397 MR KALYAN SHIVRUDRA SWAMI STATE BANK OF INDIA(508548)
224 DEONI MH-21-010-037-001/104
(Neknal) 		1821010000NRG24130720230263703 13/07/2023 Swami Vijaykumar Shivappa 1821010WL014205 Swami Vijaykumar Shivappa 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731148 MR VIJAYKUMAR SHIVAPPA SWAMI STATE BANK OF INDIA(508548)
225 DEONI MH-21-010-037-001/343
(Neknal) 		1821010000NRG24130720230263722 13/07/2023 Jagdevi Ganesh Bhalke 1821010WL014205 Jagdevi Ganesh Bhalke 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731202 MR JAGDEVI BHALKE STATE BANK OF INDIA(508548)
226 DEONI MH-21-010-037-001/343
(Neknal) 		1821010000NRG24130720230263719 13/07/2023 Madhavrao Vaijainath Bhalke 1821010WL014205 Madhavrao Vaijainath Bhalke 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731393 MR MADHAV VAIJANATH BHALKE STATE BANK OF INDIA(508548)
227 DEONI MH-21-010-037-001/343
(Neknal) 		1821010000NRG24130720230263721 13/07/2023 Parvati Madhavrao Bhalke 1821010WL014205 Parvati Madhavrao Bhalke 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731175 MRS PARVATIBAI MADHAV BHALKE STATE BANK OF INDIA(508548)
228 DEONI MH-21-010-037-001/343
(Neknal) 		1821010000NRG24130720230263720 13/07/2023 Shivaji Madhavrao Bhalke 1821010WL014205 Shivaji Madhavrao Bhalke 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731097 MR SHIVAJI MADHAVRAO BHALKE STATE BANK OF INDIA(508548)
229 DEONI MH-21-010-037-001/354
(Neknal) 		1821010000NRG24130720230263757 13/07/2023 Biradar Anteshwer Sheserao 1821010WL014206 Biradar Anteshwer Sheserao 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731082 MR ANTESHWAR SHESHERAO BIRAJDAR STATE BANK OF INDIA(508548)
230 DEONI MH-21-010-037-001/354
(Neknal) 		1821010000NRG24130720230263759 13/07/2023 Biradar Sheserao Shivram 1821010WL014206 Biradar Sheserao Shivram 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731092 SHESHERAOSHIVRAMBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
231 DEONI MH-21-010-037-001/354
(Neknal) 		1821010000NRG24130720230263760 13/07/2023 Biradar Susilabai Sheserao 1821010WL014206 Biradar Susilabai Sheserao 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731192 MRS SUSHILABAI SHESHARAO BIRADAR STATE BANK OF INDIA(508548)
232 DEONI MH-21-010-037-001/377
(Neknal) 		1821010000NRG24130720230263840 13/07/2023 Kacharubai Vankatrao kadam 1821010WL014208 Kacharubai Vankatrao kadam 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731159 MRS KACHARBAI VENKETRAO KADAM STATE BANK OF INDIA(508548)
233 DEONI MH-21-010-037-001/377
(Neknal) 		1821010000NRG24130720230263839 13/07/2023 Vankat Sripati Kadam 1821010WL014208 Vankat Sripati Kadam 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731121 MR VYANKAT SHRIPATI KADAM STATE BANK OF INDIA(508548)
234 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24130720230263846 13/07/2023 Archana Pandurang Kadam 1821010WL014208 Archana Pandurang Kadam 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731220 MRS ARCHANA PANDURANG KADAM STATE BANK OF INDIA(508548)
235 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24130720230263844 13/07/2023 Dhanraj Shivaji Kadam 1821010WL014208 Dhanraj Shivaji Kadam 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731177 MR DHANRAJ SHIVRAM KADAM STATE BANK OF INDIA(508548)
236 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24130720230263845 13/07/2023 Pandurang Shivaji Kadam 1821010WL014208 Pandurang Shivaji Kadam 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731167 MR PANDURANG SHIVAJI KADAM STATE BANK OF INDIA(508548)
237 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24130720230263842 13/07/2023 Shivram Sripati Kadam 1821010WL014208 Shivram Sripati Kadam 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731139 SHIVAJI SHRIPATI KADAM STATE BANK OF INDIA(508548)
238 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24130720230263843 13/07/2023 Ushabai Shivaji Kadam 1821010WL014208 Ushabai Shivaji Kadam 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731117 MRS USHABAI SHIVAJI KADAM STATE BANK OF INDIA(508548)
239 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24130720230263737 13/07/2023 ade Dhondiram Shivaji 1821010WL014205 ade Dhondiram Shivaji 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731102 MR DHONDIBA SHIVAJI ADE STATE BANK OF INDIA(508548)
240 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24130720230263735 13/07/2023 Ade Gajanand Shivajii 1821010WL014205 Ade Gajanand Shivajii 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731215 MR GAJANAN SHIVAJI AADE STATE BANK OF INDIA(508548)
241 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24130720230263736 13/07/2023 ade Priyanka Dhondiram 1821010WL014205 ade Priyanka Dhondiram 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731216 MS PRIYANKA DHONDIRAM AADE STATE BANK OF INDIA(508548)
242 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24130720230263733 13/07/2023 Ade shivaji Dhanaji 1821010WL014205 Ade shivaji Dhanaji 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731158 SHIVAJIDHANSINGADDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
243 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24130720230263734 13/07/2023 Ade Sonabai Shivaji 1821010WL014205 Ade Sonabai Shivaji 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731133 MRS SOMABAI SHIVAJI ADE STATE BANK OF INDIA(508548)
244 DEONI MH-21-010-037-001/439
(Neknal) 		1821010000NRG24130720230263776 13/07/2023 Biradar Alaka Baswaraj 1821010WL014206 Biradar Alaka Baswaraj 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731212 MRS ALKA BASWARAJ BIRADAR STATE BANK OF INDIA(508548)
245 DEONI MH-21-010-037-001/439
(Neknal) 		1821010000NRG24130720230263775 13/07/2023 Biradar Baswaraj Malikaarjun 1821010WL014206 Biradar Baswaraj Malikaarjun 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731200 MR BASWRAJ MALLIKARJUN BIRAJDAR STATE BANK OF INDIA(508548)
246 DEONI MH-21-010-037-001/439
(Neknal) 		1821010000NRG24130720230263778 13/07/2023 Biradar Vishal Baswaraj 1821010WL014206 Biradar Vishal Baswaraj 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731201 BIRADARVISHALBASWRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
247 DEONI MH-21-010-042-001/34
(Talegaon) 		1821010000NRG24130720230264948 13/07/2023 Mahananda Dhavale 1821010WL014244 Mahananda Dhavale 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731112 MS MAHANANDA VYANKAT DHAWALE STATE BANK OF INDIA(508548)
248 DEONI MH-21-010-042-001/34
(Talegaon) 		1821010000NRG24130720230264947 13/07/2023 vankat Dhavale 1821010WL014244 vankat Dhavale 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731113 MR VYANKAT VISHVNATH DHAWALE STATE BANK OF INDIA(508548)
249 DEONI MH-21-010-042-001/604
(Talegaon) 		1821010000NRG24130720230264872 13/07/2023 Bhamabai Balaji Jadhav 1821010WL014240 Bhamabai Balaji Jadhav 00415 SBIN0003812 1638 1638 Processed 14/07/2023 3408731151 BHAMABAIBALAJIJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 244062 244062
250 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24130720230263695 13/07/2023 Gopal Harichandra Gunale 1821010WL014204 Gopal Harichandra Gunale 00415 SBIN0006039 1365 1365 Processed 14/07/2023 3408731190 GUNALE GOPAL HARISHCHANDRA JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1365 1365
251 DEONI MH-21-010-031-001/101
(Kamalwadi) 		1821010000NRG24130720230264662 13/07/2023 Nijam Amirsab Ritte 1821010WL014235 Nijam Amirsab Ritte 00688 FINO0009001 1638 1638 Processed 14/07/2023 3408731074 Nijam Amirsab Ritte FINO PAYMENTS BANK LTD(608001)
252 DEONI MH-21-010-031-001/115
(Kamalwadi) 		1821010000NRG24130720230264673 13/07/2023 Anant Sidram Bhinge 1821010WL014235 Anant Sidram Bhinge 00688 FINO0009001 1638 1638 Processed 14/07/2023 3408731073 Anant Sidram Bhinge FINO PAYMENTS BANK LTD(608001)
253 DEONI MH-21-010-031-001/172
(Kamalwadi) 		1821010000NRG24130720230264709 13/07/2023 Chetan Rajendra Yenage 1821010WL014235 Chetan Rajendra Yenage 00688 FINO0009001 1638 1638 Processed 14/07/2023 3408731071 CHETAN RAJENDRA YENGE FINO PAYMENTS BANK LTD(608001)
254 DEONI MH-21-010-031-001/172
(Kamalwadi) 		1821010000NRG24130720230264710 13/07/2023 Sneha Rajendra Yenage 1821010WL014235 Sneha Rajendra Yenage 00688 FINO0009001 1638 1638 Processed 14/07/2023 3408731072 Sneha Rajendra Yenage FINO PAYMENTS BANK LTD(608001)
255 DEONI MH-21-010-031-001/189
(Kamalwadi) 		1821010000NRG24130720230264720 13/07/2023 Rahul Sanjiv Bhinge 1821010WL014235 Rahul Sanjiv Bhinge 00688 FINO0009001 1638 1638 Processed 14/07/2023 3408731075 RAHUL SANJIV BHINGE UNION BANK OF INDIA(508500)
256 DEONI MH-21-010-031-001/51
(Kamalwadi) 		1821010000NRG24130720230263200 13/07/2023 Sayad Aslam Munirsab 1821010WL014187 Sayad Aslam Munirsab 00688 FINO0009001 1911 1911 Processed 14/07/2023 3408731403 Aslam Muner Sayyad FINO PAYMENTS BANK LTD(608001)
257 DEONI MH-21-010-031-001/51
(Kamalwadi) 		1821010000NRG24130720230264239 13/07/2023 Sayyad Ruksar Shafik 1821010WL014219 Sayyad Ruksar Shafik 00688 FINO0009001 1638 1638 Processed 14/07/2023 3408731070 Sayyad Ruksar Shafikh FINO PAYMENTS BANK LTD(608001)
SubTotal 11739 11739
258 DEONI MH-21-010-005-001/152
(Anantwadi) 		1821010000NRG24130720230262439 13/07/2023 Datta Mohan Biradar 1821010WL014159 Datta Mohan Biradar 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731310 BIRADARDATTAMOHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
259 DEONI MH-21-010-005-001/152
(Anantwadi) 		1821010000NRG24130720230262438 13/07/2023 Mohan Nivarathi Biradar 1821010WL014159 Mohan Nivarathi Biradar 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731306 MOHANNIVARTIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
260 DEONI MH-21-010-013-001/29
(Nagtirthwadi) 		1821010000NRG24130720230263658 13/07/2023 Gunale Hanmant babau 1821010WL014204 Gunale Hanmant babau 00740 IBKL0497LDC 1365 1365 Processed 14/07/2023 3408731299 GUNALE HANMANT BABURAO AXIS BANK(607153)
261 DEONI MH-21-010-013-001/29
(Nagtirthwadi) 		1821010000NRG24130720230263660 13/07/2023 Tatyarao Baburao Gunale 1821010WL014204 Tatyarao Baburao Gunale 00740 IBKL0497LDC 1365 1365 Processed 14/07/2023 3408731303 Mr. TATERAV BABURAO GUNALE INDIAN BANK(607105)
262 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24130720230263546 13/07/2023 Vanmala Laxman Gunale 1821010WL014201 Vanmala Laxman Gunale 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731368 VANAMALALAXMANGUNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
263 DEONI MH-21-010-014-001/118
(Davanhipparga) 		1821010000NRG24130720230262697 13/07/2023 Dnyaneshwar baburao Biradar 1821010WL014171 Dnyaneshwar baburao Biradar 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731385 DNYANESHWARBABURAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
264 DEONI MH-21-010-021-001/22
(Gurnal) 		1821010000NRG24130720230264059 13/07/2023 Ishrat Mujayat Shaikh 1821010WL014214 Ishrat Mujayat Shaikh 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731376 MISS ISHARAT GAIBISAB SHAIKH STATE BANK OF INDIA(508548)
265 DEONI MH-21-010-021-001/22
(Gurnal) 		1821010000NRG24130720230264060 13/07/2023 Javed Khajasab Shaikh 1821010WL014214 Javed Khajasab Shaikh 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731377 Javed Khajasab Shaikh FINO PAYMENTS BANK LTD(608001)
266 DEONI MH-21-010-021-001/22
(Gurnal) 		1821010000NRG24130720230264058 13/07/2023 Mujayat Khajasab Shaikh 1821010WL014214 Mujayat Khajasab Shaikh 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731378 MUJAYATKHAJASABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
267 DEONI MH-21-010-032-001/13
(Konali(Nag)) 		1821010000NRG24130720230263134 13/07/2023 Yaseen 1821010WL014185 Yaseen 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731355 Mr. YASIN NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
268 DEONI MH-21-010-032-001/146
(Konali(Nag)) 		1821010000NRG24130720230263141 13/07/2023 Shaikh Tarnum Husen 1821010WL014185 Shaikh Tarnum Husen 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731400 Mrs. Tarnum Husen Shaikh MAHARASHTRA GRAMIN BANK(607000)
269 DEONI MH-21-010-032-001/562
(Konali(Nag)) 		1821010000NRG24130720230263220 13/07/2023 Manohar Ram Chamle 1821010WL014188 Manohar Ram Chamle 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731317 MANOHAR RAM CHAMLE BANK OF BARODA(606985)
270 DEONI MH-21-010-032-001/562
(Konali(Nag)) 		1821010000NRG24130720230263221 13/07/2023 Shakuntlabai Manohar Chamle 1821010WL014188 Shakuntlabai Manohar Chamle 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731328 Mr. Shakuntlabai Manohar Chamle MAHARASHTRA GRAMIN BANK(607000)
271 DEONI MH-21-010-032-001/57
(Konali(Nag)) 		1821010000NRG24130720230263226 13/07/2023 Chandrakant lartale 1821010WL014188 Chandrakant lartale 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731332 MR CHANDRAKANT DATTAJI KARADALE STATE BANK OF INDIA(508548)
272 DEONI MH-21-010-032-001/8
(Konali(Nag)) 		1821010000NRG24130720230263249 13/07/2023 Sudhir 1821010WL014188 Sudhir 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731354 Mr. SUDHIR HANMANTRAO BIRADAR BANK OF MAHARASHTRA(607387)
273 DEONI MH-21-010-042-001/34
(Talegaon) 		1821010000NRG24130720230264949 13/07/2023 baliram Vynkat Dhvle 1821010WL014244 baliram Vynkat Dhvle 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731372 BLIRAMVYNKATDHVLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
274 DEONI MH-21-010-042-001/34
(Talegaon) 		1821010000NRG24130720230264950 13/07/2023 TUkaram Vyankatrao Dhavle 1821010WL014244 TUkaram Vyankatrao Dhavle 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731371 DHAWALETUKARAMVENKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
275 DEONI MH-21-010-042-001/375
(Talegaon) 		1821010000NRG24130720230264932 13/07/2023 Namdev sopan mache 1821010WL014243 Namdev sopan mache 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731364 MR NAMDEV SOPAN MACHE STATE BANK OF INDIA(508548)
276 DEONI MH-21-010-042-001/375
(Talegaon) 		1821010000NRG24130720230264930 13/07/2023 Priti yogesh mache 1821010WL014243 Priti yogesh mache 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731304 PRITIYOGESHMACHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
277 DEONI MH-21-010-042-001/648
(Talegaon) 		1821010000NRG24130720230264980 13/07/2023 Sadashiv kishn jadhv 1821010WL014246 Sadashiv kishn jadhv 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731370 Mrs. Sadashiv Kishn Jadhv INDIAN BANK(607105)
278 DEONI MH-21-010-042-001/701
(Talegaon) 		1821010000NRG24130720230264938 13/07/2023 Babruwan Vankat Biradar 1821010WL014243 Babruwan Vankat Biradar 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731366 BABRUWANVENKATRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
279 DEONI MH-21-010-042-001/701
(Talegaon) 		1821010000NRG24130720230264941 13/07/2023 Krashna babruwan biradar 1821010WL014243 Krashna babruwan biradar 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731363 BIRADARKRISHNABABRUWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
280 DEONI MH-21-010-042-001/701
(Talegaon) 		1821010000NRG24130720230264939 13/07/2023 Sudabai Babruwan Biradar 1821010WL014243 Sudabai Babruwan Biradar 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731362 SUDHABAIBABRUVANBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
281 DEONI MH-21-010-045-001/1004
(Walandi) 		1821010000NRG24130720230262469 13/07/2023 Haridas Madhavrao Kavthale 1821010WL014159 Haridas Madhavrao Kavthale 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731309 Mr. HARIDAS MADHAVRAO KAWTHALE MAHARASHTRA GRAMIN BANK(607000)
282 DEONI MH-21-010-045-001/1004
(Walandi) 		1821010000NRG24130720230262467 13/07/2023 Madhavrao Digambar Kavathale 1821010WL014159 Madhavrao Digambar Kavathale 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731305 MADHAVRAO DIGAMBAR KAVATHALE IDBI BANK(607095)
283 DEONI MH-21-010-045-001/1004
(Walandi) 		1821010000NRG24130720230262468 13/07/2023 Mudrikabai Madhavrao Kawthale 1821010WL014159 Mudrikabai Madhavrao Kawthale 00740 IBKL0497LDC 1638 1638 Processed 14/07/2023 3408731308 KAWTHALEMUDRIKABAIMADHVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 42042 42042
284 DEONI MH-21-010-005-001/142
(Anantwadi) 		1821010000NRG24130720230262416 13/07/2023 Anteshwar Nagorao Somavanshi 1821010WL014157 Anteshwar Nagorao Somavanshi 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731245 ANTESHWAR NAGORAO SOMVANSHI MAHARASHTRA GRAMIN BANK(607000)
285 DEONI MH-21-010-005-001/142
(Anantwadi) 		1821010000NRG24130720230262418 13/07/2023 Neeta Anteshwar Somwanshi 1821010WL014157 Neeta Anteshwar Somwanshi 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731270 MS NEETA ANTESHWAR SOMWANSHI STATE BANK OF INDIA(508548)
286 DEONI MH-21-010-005-001/142
(Anantwadi) 		1821010000NRG24130720230262417 13/07/2023 Shivshankar Anteshwar Somwanshi 1821010WL014157 Shivshankar Anteshwar Somwanshi 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731271 Master. SHIVSHANKAR ANTESHWAR SOMAWANSHI INDIAN BANK(607105)
287 DEONI MH-21-010-005-001/152
(Anantwadi) 		1821010000NRG24130720230262440 13/07/2023 Rupali Datta Biradar 1821010WL014159 Rupali Datta Biradar 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731276 Miss. Rupali Datta Biradar MAHARASHTRA GRAMIN BANK(607000)
288 DEONI MH-21-010-005-001/2
(Anantwadi) 		1821010000NRG24130720230262372 13/07/2023 Bavache Rukmin Shivaji 1821010WL014155 Bavache Rukmin Shivaji 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731244 BAVACHERUKMINBAISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
289 DEONI MH-21-010-013-001/47
(Nagtirthwadi) 		1821010000NRG24130720230263671 13/07/2023 Kasale Yogesh Dhondiram 1821010WL014204 Kasale Yogesh Dhondiram 1143 MAHG0004334 1365 1365 Processed 14/07/2023 3408731258 Mr. YOGESH DHONDIRAM KASLE MAHARASHTRA GRAMIN BANK(607000)
290 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24130720230263536 13/07/2023 Anjali Venkat Gunale 1821010WL014201 Anjali Venkat Gunale 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731261 Mrs. ANJALI VENKAT GUNALE MAHARASHTRA GRAMIN BANK(607000)
291 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24130720230263535 13/07/2023 Venkat Namdeo Gunale 1821010WL014201 Venkat Namdeo Gunale 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731262 MR VYANKAT NAMDEV GUNALE STATE BANK OF INDIA(508548)
292 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24130720230263541 13/07/2023 Devedas Pandharinath Gunale 1821010WL014201 Devedas Pandharinath Gunale 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731302 MR VITHAL DEVIDAS GUNALE STATE BANK OF INDIA(508548)
293 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24130720230263544 13/07/2023 Manjusha Vittal Gunale 1821010WL014201 Manjusha Vittal Gunale 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731264 Ms. MANJUSHA VITHAL GUNALE MAHARASHTRA GRAMIN BANK(607000)
294 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24130720230263545 13/07/2023 Shivadas Laman Gunale 1821010WL014201 Shivadas Laman Gunale 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731260 Mr. SHIVDAS LAXMAN GUNALE INDIAN BANK(607105)
295 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24130720230263542 13/07/2023 Suksham Devedas Gunale 1821010WL014201 Suksham Devedas Gunale 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731259 Ms. SUXMABAI DEVIDAS GUNALE MAHARASHTRA GRAMIN BANK(607000)
296 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24130720230263543 13/07/2023 Vittal Devedas Gunale 1821010WL014201 Vittal Devedas Gunale 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731263 Mr. VITTHAL DEVIDAS GUNALE INDIAN BANK(607105)
297 DEONI MH-21-010-021-001/22
(Gurnal) 		1821010000NRG24130720230263963 13/07/2023 shekh esrtbi khajasab 1821010WL014212 shekh esrtbi khajasab 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731375 ISARATBIKHAJASABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
298 DEONI MH-21-010-048-001/100
(Anantwadi) 		1821010000NRG24130720230262478 13/07/2023 Mangal Tukaram Biradar 1821010WL014159 Mangal Tukaram Biradar 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731268 Mrs. MANGLABAI TUKARAM BIRADAR MAHARASHTRA GRAMIN BANK(607000)
299 DEONI MH-21-010-048-001/100
(Anantwadi) 		1821010000NRG24130720230262479 13/07/2023 Maroti Tukaram Biradar 1821010WL014159 Maroti Tukaram Biradar 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731267 BIRADARMARUTITUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
300 DEONI MH-21-010-048-001/100
(Anantwadi) 		1821010000NRG24130720230262477 13/07/2023 Tukaram Nilkant Biradar 1821010WL014159 Tukaram Nilkant Biradar 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731266 TUKARAMNILKANTHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
301 DEONI MH-21-010-048-001/158
(Anantwadi) 		1821010000NRG24130720230262492 13/07/2023 Abhishek Madhukar Biradar 1821010WL014159 Abhishek Madhukar Biradar 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731282 Mr. Abhishek Mdhukar Biradar INDIAN BANK(607105)
302 DEONI MH-21-010-048-001/158
(Anantwadi) 		1821010000NRG24130720230262490 13/07/2023 Madhukar Limbraj Biradar 1821010WL014159 Madhukar Limbraj Biradar 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731280 Mr. Madhukar Limbaraj Biradar MAHARASHTRA GRAMIN BANK(607000)
303 DEONI MH-21-010-048-001/158
(Anantwadi) 		1821010000NRG24130720230262493 13/07/2023 Sagmeshor Madhukar Biradar 1821010WL014159 Sagmeshor Madhukar Biradar 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731294 Mr. Sangmeshawar Madhukar Biradar MAHARASHTRA GRAMIN BANK(607000)
304 DEONI MH-21-010-048-001/158
(Anantwadi) 		1821010000NRG24130720230262491 13/07/2023 Vijaya Madhukar Biradar 1821010WL014159 Vijaya Madhukar Biradar 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731281 Mrs. VIJYABAI MADHUKAR BIRADAR INDIAN BANK(607105)
305 DEONI MH-21-010-048-001/31
(Anantwadi) 		1821010000NRG24130720230262497 13/07/2023 Vikas Dashrath Ambulage 1821010WL014159 Vikas Dashrath Ambulage 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731274 Master. VIKAS DASHARATH AMBULGE INDIAN BANK(607105)
306 DEONI MH-21-010-048-001/78
(Anantwadi) 		1821010000NRG24130720230262392 13/07/2023 Nirmala Khandu Mugale 1821010WL014155 Nirmala Khandu Mugale 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731255 Mrs. NIRMALA KHANDU MUGLE MAHARASHTRA GRAMIN BANK(607000)
307 DEONI MH-21-010-048-001/96
(Anantwadi) 		1821010000NRG24130720230262511 13/07/2023 Pradip Ramesh Biradar 1821010WL014159 Pradip Ramesh Biradar 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731272 BIRADARPRADIPRAMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
308 DEONI MH-21-010-048-001/99
(Anantwadi) 		1821010000NRG24130720230262516 13/07/2023 Anusya Govind Shinde 1821010WL014159 Anusya Govind Shinde 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731295 Miss. Anusaya Govindrao Shinde MAHARASHTRA GRAMIN BANK(607000)
309 DEONI MH-21-010-048-001/99
(Anantwadi) 		1821010000NRG24130720230262517 13/07/2023 Sumit Govind Shinde 1821010WL014159 Sumit Govind Shinde 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731296 Mr. Sumit Govind Shinde MAHARASHTRA GRAMIN BANK(607000)
310 DEONI MH-21-010-049-001/173
(Bolegaon) 		1821010000NRG24130720230262585 13/07/2023 Shital Balasaheb Ambewale 1821010WL014164 Shital Balasaheb Ambewale 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731273 Mrs. Shital Balasaheb Ambewale MAHARASHTRA GRAMIN BANK(607000)
311 DEONI MH-21-010-049-001/173
(Bolegaon) 		1821010000NRG24130720230262586 13/07/2023 Suvarna Omprakash Ambewale 1821010WL014164 Suvarna Omprakash Ambewale 1143 MAHG0004334 1638 1638 Processed 14/07/2023 3408731283 Mrs. SUVARNA OMPRAKASH AMBEGAVE BANK OF MAHARASHTRA(607387)
SubTotal 45591 45591
312 DEONI MH-21-010-021-001/22
(Gurnal) 		1821010000NRG24130720230263961 13/07/2023 shekh habidabi 1821010WL014212 shekh habidabi 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731243 HADINDABIKAHAMUDSABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
313 DEONI MH-21-010-023-001/12
(Hanchnal) 		1821010000NRG24130720230262899 13/07/2023 Umesh Rangrao Biradar 1821010WL014179 Umesh Rangrao Biradar 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731257 MR UMESH RANGRAO BIRADAR STATE BANK OF INDIA(508548)
314 DEONI MH-21-010-023-001/205
(Hanchnal) 		1821010000NRG24130720230262920 13/07/2023 Dattatray Prabhurao Biradar 1821010WL014179 Dattatray Prabhurao Biradar 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731265 DATTATRAYAPRABHURAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
315 DEONI MH-21-010-023-001/4
(Hanchnal) 		1821010000NRG24130720230262949 13/07/2023 Govind Jamadar 1821010WL014179 Govind Jamadar 1143 MAHG0004339 1638 1638 Rejected 14/07/2023 3408731269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 DEONI MH-21-010-023-001/4
(Hanchnal) 		1821010000NRG24130720230262950 13/07/2023 Jamadar Janka Laxman 1821010WL014179 Jamadar Janka Laxman 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731301 MRS JANAKA LAXMAN JAMADAR STATE BANK OF INDIA(508548)
317 DEONI MH-21-010-032-001/13
(Konali(Nag)) 		1821010000NRG24130720230263135 13/07/2023 Nishad Fatima Yaseen Shaikh 1821010WL014185 Nishad Fatima Yaseen Shaikh 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731293 Mrs. Nishad Fatima Yaseen Shaikh MAHARASHTRA GRAMIN BANK(607000)
318 DEONI MH-21-010-032-001/13
(Konali(Nag)) 		1821010000NRG24130720230263132 13/07/2023 Shaikh Najir Ajam 1821010WL014185 Shaikh Najir Ajam 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731285 Mr. Najir Ajamasab Shekh MAHARASHTRA GRAMIN BANK(607000)
319 DEONI MH-21-010-032-001/146
(Konali(Nag)) 		1821010000NRG24130720230263140 13/07/2023 Shaikh Hasan Karimsab 1821010WL014185 Shaikh Hasan Karimsab 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731275 Mr. Hsan Karimsaab Shekh MAHARASHTRA GRAMIN BANK(607000)
320 DEONI MH-21-010-032-001/562
(Konali(Nag)) 		1821010000NRG24130720230263219 13/07/2023 Jyoti Srinivas Chamale 1821010WL014188 Jyoti Srinivas Chamale 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731284 Miss. Jyoti Shreenivas Chamle MAHARASHTRA GRAMIN BANK(607000)
321 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24130720230263393 13/07/2023 Amol 1821010WL014194 Amol 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731289 POLKAR AMOL GANPAT THE LATUR URBAN COOP BANK LTD LATUR(607247)
322 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24130720230263392 13/07/2023 Ganpat Bhaurao Polkar 1821010WL014194 Ganpat Bhaurao Polkar 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731291 POLKARGANPATHBHAURAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
323 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24130720230263294 13/07/2023 Shaikh Reshma Jainoddin 1821010WL014190 Shaikh Reshma Jainoddin 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731292 MISS RESHMA RAHIM DAROGE STATE BANK OF INDIA(508548)
324 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24130720230263408 13/07/2023 Patil Alka Ganesh 1821010WL014194 Patil Alka Ganesh 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731290 Mr. Alka Ganesh Patil MAHARASHTRA GRAMIN BANK(607000)
325 DEONI MH-21-010-032-001/631
(Konali(Nag)) 		1821010000NRG24130720230263232 13/07/2023 Chandrakala Shivaji Polkar 1821010WL014188 Chandrakala Shivaji Polkar 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731286 Mrs. Chandrakalabai Shivaji Polkar MAHARASHTRA GRAMIN BANK(607000)
326 DEONI MH-21-010-032-001/631
(Konali(Nag)) 		1821010000NRG24130720230263234 13/07/2023 Vaishali Antyshawar Polkar 1821010WL014188 Vaishali Antyshawar Polkar 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731287 Mrs. Vaishali Anteshwar Polkar MAHARASHTRA GRAMIN BANK(607000)
327 DEONI MH-21-010-032-001/730
(Konali(Nag)) 		1821010000NRG24130720230263336 13/07/2023 Tayyakha Habib Shekh 1821010WL014191 Tayyakha Habib Shekh 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731277 Mrs. Tayyakha Habib Shekh MAHARASHTRA GRAMIN BANK(607000)
328 DEONI MH-21-010-032-001/753
(Konali(Nag)) 		1821010000NRG24130720230263312 13/07/2023 Koshabai Vinayak Biradar 1821010WL014190 Koshabai Vinayak Biradar 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731278 Mrs. KAUSHALYA VINAYAK BIRADAR BANK OF MAHARASHTRA(607387)
329 DEONI MH-21-010-032-001/753
(Konali(Nag)) 		1821010000NRG24130720230263311 13/07/2023 Vimal Narayn Biradar 1821010WL014190 Vimal Narayn Biradar 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731279 Mrs. VIMALBAI NARAYAN BIRADAR BANK OF MAHARASHTRA(607387)
330 DEONI MH-21-010-032-001/753
(Konali(Nag)) 		1821010000NRG24130720230263246 13/07/2023 Vinayakl Narayan Biradar 1821010WL014188 Vinayakl Narayan Biradar 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731288 BIRADAR VINAYAK NARAYN JANATA SAHAKARI BANK LTD.(607276)
331 DEONI MH-21-010-032-001/810
(Konali(Nag)) 		1821010000NRG24130720230263346 13/07/2023 Aasima Salim Shaikh 1821010WL014191 Aasima Salim Shaikh 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731298 MR ASIMA IMAM SHAIKH STATE BANK OF INDIA(508548)
332 DEONI MH-21-010-042-001/375
(Talegaon) 		1821010000NRG24130720230264931 13/07/2023 Kishor namdev mache 1821010WL014243 Kishor namdev mache 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731230 Mrs. Kishor Namdev Mache INDIAN BANK(607105)
333 DEONI MH-21-010-042-001/375
(Talegaon) 		1821010000NRG24130720230264929 13/07/2023 Yogesh namdev mache 1821010WL014243 Yogesh namdev mache 1143 MAHG0004339 1638 1638 Processed 14/07/2023 3408731229 MACHEYOGESHNAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 36036 36036
334 DEONI MH-21-010-038-001/295
(Sayatpur) 		1821010000NRG24130720230263554 13/07/2023 Shivaji Pandhari Kasle 1821010WL014201 Shivaji Pandhari Kasle 638 INDB0000583 1638 1638 Processed 14/07/2023 3408731300 Mr. SHIVAJI PANDHARI KASLE INDIAN BANK(607105)
SubTotal 1638 1638
Total 538356 538356

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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_113171 Bank of Baroda BARB0UDGIRX UDGIR,MH 1638
2 DEONI MH1821010999_130723APB_FTO_113171 Bank of Maharastra MAHB0000126 UDGIR 1638
3 DEONI MH1821010999_130723APB_FTO_113171 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 109746
4 DEONI MH1821010999_130723APB_FTO_113171 Indian Bank IDIB000C562 Nagpur Chavanhipparga 30576
5 DEONI MH1821010999_130723APB_FTO_113171 Indian Bank IDIB000J588 Jawalga 10920
6 DEONI MH1821010999_130723APB_FTO_113171 Indian Bank IDIB000L535 Latur 1365
7 DEONI MH1821010999_130723APB_FTO_113171 State Bank of India SBIN0003812 DEONI 244062
8 DEONI MH1821010999_130723APB_FTO_113171 State Bank of India SBIN0006039 UDGIR 1365
9 DEONI MH1821010999_130723APB_FTO_113171 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 11739
10 DEONI MH1821010999_130723APB_FTO_113171 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 42042
11 DEONI MH1821010999_130723APB_FTO_113171 Maharashtra Gramin Bank MAHG0004334 WALANDI 45591
12 DEONI MH1821010999_130723APB_FTO_113171 Maharashtra Gramin Bank MAHG0004339 DEVANI 36036
13 DEONI MH1821010999_130723APB_FTO_113171 INDUSIND BANK LTD. INDB0000583 Solapur 1638

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