Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_260723APB_FTO_132367
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-21-010-032-001/761
(Konali(Nag)) 		1821010000NRG24260720230322984 26/07/2023 kewalabai Rawan Biradar 1821010WL017225 kewalabai Rawan Biradar 00051 MAHB0000126 1365 1365 Processed 02/08/2023 A214230001793 Mrs. BIRADAR KAWALBAI RAVAN BANK OF MAHARASHTRA(607387)
2 DEONI MH-21-010-035-001/115
(Manki) 		1821010000NRG24260720230322533 26/07/2023 Santosh Baburao Patil 1821010WL017213 Santosh Baburao Patil 00051 MAHB0000126 1638 1638 Processed 02/08/2023 A214230001923 Mr. SANTOSH BABURAO PATIL BANK OF MAHARASHTRA(607387)
3 DEONI MH-21-010-035-001/5
(Manki) 		1821010000NRG24260720230322748 26/07/2023 Mahadev Trimbak Biradar 1821010WL017217 Mahadev Trimbak Biradar 00051 MAHB0000126 1638 1638 Processed 02/08/2023 A214230001922 Mr. MADHAV TRIMBAK BIRADAR BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
4 DEONI MH-21-010-035-001/33
(Manki) 		1821010000NRG24260720230322746 26/07/2023 Biradar Umakant Shankarao 1821010WL017217 Biradar Umakant Shankarao 00089 CBIN0282693 1638 1638 Processed 02/08/2023 A214230001921 Mr. UMAKANT SHANKARRAO BIRADAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 DEONI MH-21-010-006-001/1
(Anandwadi(Bo)) 		1821010000NRG24260720230320860 26/07/2023 Ashok Gurappa Hatte 1821010WL017138 Ashok Gurappa Hatte 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001752 MR ASHOK GURAPPA HATTE STATE BANK OF INDIA(508548)
6 DEONI MH-21-010-006-001/10
(Anandwadi(Bo)) 		1821010000NRG24260720230320861 26/07/2023 Ravindra Gunappa Swami 1821010WL017138 Ravindra Gunappa Swami 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001630 SWAMIRAVINDRAGUNDAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 DEONI MH-21-010-006-001/100
(Anandwadi(Bo)) 		1821010000NRG24260720230320862 26/07/2023 Hanmamt Sharnappa Hatte 1821010WL017138 Hanmamt Sharnappa Hatte 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001737 MR HANMANT SHARANAPPA HATTE STATE BANK OF INDIA(508548)
8 DEONI MH-21-010-006-001/100
(Anandwadi(Bo)) 		1821010000NRG24260720230320863 26/07/2023 Madhav Hanmant Hatte 1821010WL017138 Madhav Hanmant Hatte 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001776 MADHAVHANMANTHATTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 DEONI MH-21-010-006-001/106
(Anandwadi(Bo)) 		1821010000NRG24260720230320865 26/07/2023 Hatte Baswaraj Vishwanth 1821010WL017138 Hatte Baswaraj Vishwanth 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001772 HATTEBASWARAJVISHWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 DEONI MH-21-010-006-001/110
(Anandwadi(Bo)) 		1821010000NRG24260720230320869 26/07/2023 DILIP KASHINATH MIRCHE 1821010WL017138 DILIP KASHINATH MIRCHE 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001725 MR DILIP KASHIRAM MIRCHE STATE BANK OF INDIA(508548)
11 DEONI MH-21-010-006-001/113
(Anandwadi(Bo)) 		1821010000NRG24260720230320870 26/07/2023 Amol Mahadev Swami 1821010WL017138 Amol Mahadev Swami 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001779 AMOL MAHADEV SWAMI BANK OF INDIA(508505)
12 DEONI MH-21-010-006-001/114
(Anandwadi(Bo)) 		1821010000NRG24260720230320871 26/07/2023 Ankush Dhanraj Patil 1821010WL017138 Ankush Dhanraj Patil 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001743 MR ANKUSH DHANRAJ PATIL STATE BANK OF INDIA(508548)
13 DEONI MH-21-010-006-001/114
(Anandwadi(Bo)) 		1821010000NRG24260720230320872 26/07/2023 Shankar shilingppa Patil 1821010WL017138 Shankar shilingppa Patil 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001777 Mr. SHANKAR SHIVLING PATIL MAHARASHTRA GRAMIN BANK(607000)
14 DEONI MH-21-010-006-001/119
(Anandwadi(Bo)) 		1821010000NRG24260720230320876 26/07/2023 Dilip Govind Bendre 1821010WL017138 Dilip Govind Bendre 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001769 DILIPGOVINDRAOBEDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 DEONI MH-21-010-006-001/12
(Anandwadi(Bo)) 		1821010000NRG24260720230320878 26/07/2023 Vimal Virshetty Mustapure 1821010WL017138 Vimal Virshetty Mustapure 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001780 VIMALBAIVIRSHEETYMUSTAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 DEONI MH-21-010-006-001/12
(Anandwadi(Bo)) 		1821010000NRG24260720230321024 26/07/2023 Virshetty Revanappa Mustapure 1821010WL017145 Virshetty Revanappa Mustapure 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001757 Mr. VIRSHETI REVANAPPA MUSTAPURE MAHARASHTRA GRAMIN BANK(607000)
17 DEONI MH-21-010-006-001/126
(Anandwadi(Bo)) 		1821010000NRG24260720230320881 26/07/2023 Vilas Govindrav Bedre 1821010WL017138 Vilas Govindrav Bedre 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001750 MR VILAS GOVINDRAO BEDRE STATE BANK OF INDIA(508548)
18 DEONI MH-21-010-006-001/127
(Anandwadi(Bo)) 		1821010000NRG24260720230320884 26/07/2023 Minabai Pandurag Sagar 1821010WL017138 Minabai Pandurag Sagar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001818 MRS MINABAI PANDURANG SAGAR STATE BANK OF INDIA(508548)
19 DEONI MH-21-010-006-001/129
(Anandwadi(Bo)) 		1821010000NRG24260720230320886 26/07/2023 Babita Nagorao Takale 1821010WL017138 Babita Nagorao Takale 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001754 Mrs. Babita Nagurav Tekale MAHARASHTRA GRAMIN BANK(607000)
20 DEONI MH-21-010-006-001/129
(Anandwadi(Bo)) 		1821010000NRG24260720230320885 26/07/2023 Nagorao Kashiram Takale 1821010WL017138 Nagorao Kashiram Takale 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001753 Mr. Nagorao Kashiram Tekale MAHARASHTRA GRAMIN BANK(607000)
21 DEONI MH-21-010-006-001/13
(Anandwadi(Bo)) 		1821010000NRG24260720230320887 26/07/2023 Ram Shankarappa Karnje 1821010WL017138 Ram Shankarappa Karnje 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001774 RAMSHANKARAPPAKARANJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 DEONI MH-21-010-006-001/13
(Anandwadi(Bo)) 		1821010000NRG24260720230320888 26/07/2023 Revamma Ram Karanje 1821010WL017138 Revamma Ram Karanje 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001786 REVAMMARAMKARANJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 DEONI MH-21-010-006-001/131
(Anandwadi(Bo)) 		1821010000NRG24260720230320889 26/07/2023 Mahesh Vaijanath Mirache Patil 1821010WL017138 Mahesh Vaijanath Mirache Patil 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001761 MR MAHESH VAIJANATH MIRCHEPATIL STATE BANK OF INDIA(508548)
24 DEONI MH-21-010-006-001/132
(Anandwadi(Bo)) 		1821010000NRG24260720230321026 26/07/2023 Madhavrao Sangaram Sagar 1821010WL017145 Madhavrao Sangaram Sagar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001839 MR MADHAVRAO SANGRAM SAGAR STATE BANK OF INDIA(508548)
25 DEONI MH-21-010-006-001/133
(Anandwadi(Bo)) 		1821010000NRG24260720230320891 26/07/2023 Madhav Kashinath Tekale 1821010WL017138 Madhav Kashinath Tekale 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001766 MADHAV KASHIRAM TENKALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 DEONI MH-21-010-006-001/133
(Anandwadi(Bo)) 		1821010000NRG24260720230320892 26/07/2023 Sunita Madhav Tenkale 1821010WL017138 Sunita Madhav Tenkale 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001767 TEKALESUNITAMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 DEONI MH-21-010-006-001/140
(Anandwadi(Bo)) 		1821010000NRG24260720230320893 26/07/2023 Rachyya Bandeppa Swami 1821010WL017138 Rachyya Bandeppa Swami 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001723 MR RACHYYA BANDEPPA SWAMI STATE BANK OF INDIA(508548)
28 DEONI MH-21-010-006-001/156
(Anandwadi(Bo)) 		1821010000NRG24260720230320895 26/07/2023 Pradip Baburao Bedre 1821010WL017138 Pradip Baburao Bedre 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001756 MR PRADIP BABURAO BEDRE STATE BANK OF INDIA(508548)
29 DEONI MH-21-010-006-001/157
(Anandwadi(Bo)) 		1821010000NRG24260720230320896 26/07/2023 Bedre Narsing Rangrao 1821010WL017138 Bedre Narsing Rangrao 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001749 MR NARSING RANGRAO BEDRE STATE BANK OF INDIA(508548)
30 DEONI MH-21-010-006-001/163
(Anandwadi(Bo)) 		1821010000NRG24260720230320897 26/07/2023 Revansindh shikant karanje 1821010WL017138 Revansindh shikant karanje 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001783 REVANSIDDSHIVKANTKARANJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 DEONI MH-21-010-006-001/165
(Anandwadi(Bo)) 		1821010000NRG24260720230320900 26/07/2023 Kalavati Mallikarjun Kapase 1821010WL017138 Kalavati Mallikarjun Kapase 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001817 KALAVATIMALLIKARJUNKAPASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 DEONI MH-21-010-006-001/165
(Anandwadi(Bo)) 		1821010000NRG24260720230320899 26/07/2023 Mallikarjun Shivbas Kapse 1821010WL017138 Mallikarjun Shivbas Kapse 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001771 MALLIKARJUNSHANKARAPPAKAPSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 DEONI MH-21-010-006-001/17
(Anandwadi(Bo)) 		1821010000NRG24260720230320901 26/07/2023 biradar manik vajinath 1821010WL017138 biradar manik vajinath 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001765 MANIKVAIJNATHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 DEONI MH-21-010-006-001/171
(Anandwadi(Bo)) 		1821010000NRG24260720230320902 26/07/2023 Shivakumar Umakant Patil 1821010WL017138 Shivakumar Umakant Patil 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001785 SHIVKUMARUMAKANTPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 DEONI MH-21-010-006-001/172
(Anandwadi(Bo)) 		1821010000NRG24260720230320903 26/07/2023 Dildar Madar Katkar 1821010WL017138 Dildar Madar Katkar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001758 DILDARMALANGSABKATKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 DEONI MH-21-010-006-001/172
(Anandwadi(Bo)) 		1821010000NRG24260720230320904 26/07/2023 Hasina Dildar Katkar 1821010WL017138 Hasina Dildar Katkar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001784 HASINADILDARKATKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 DEONI MH-21-010-006-001/175
(Anandwadi(Bo)) 		1821010000NRG24260720230320905 26/07/2023 Prashant Shesherao Mirache 1821010WL017138 Prashant Shesherao Mirache 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001764 Mr. Prashant Shesherao Mirche MAHARASHTRA GRAMIN BANK(607000)
38 DEONI MH-21-010-006-001/193
(Anandwadi(Bo)) 		1821010000NRG24260720230320906 26/07/2023 Madhav Bandeppa Swami 1821010WL017138 Madhav Bandeppa Swami 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001762 MAHADEO BANDAYYA SWAMI STATE BANK OF INDIA(508548)
39 DEONI MH-21-010-006-001/20
(Anandwadi(Bo)) 		1821010000NRG24260720230320909 26/07/2023 Kalse 1821010WL017138 Kalse 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001742 MR RAJ KUMAR STATE BANK OF INDIA(508548)
40 DEONI MH-21-010-006-001/20
(Anandwadi(Bo)) 		1821010000NRG24260720230320908 26/07/2023 Kalse Hanmant Sangppa 1821010WL017138 Kalse Hanmant Sangppa 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001736 Mr. HANAMANT SANGAPPA KALSE INDIAN BANK(607105)
41 DEONI MH-21-010-006-001/202
(Anandwadi(Bo)) 		1821010000NRG24260720230320910 26/07/2023 Raosaheb Tukaram Bedre 1821010WL017138 Raosaheb Tukaram Bedre 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001751 MR RAVSAHEB TUKARAM BEDRE STATE BANK OF INDIA(508548)
42 DEONI MH-21-010-006-001/217
(Anandwadi(Bo)) 		1821010000NRG24260720230320913 26/07/2023 kavita somnath biradar 1821010WL017138 kavita somnath biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001843 Mrs. Kavita . MAHARASHTRA GRAMIN BANK(607000)
43 DEONI MH-21-010-006-001/233
(Anandwadi(Bo)) 		1821010000NRG24260720230320914 26/07/2023 Mangalbai Dhanraj Patil 1821010WL017138 Mangalbai Dhanraj Patil 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001759 Mrs. Mangalbai Dhanraj Patil MAHARASHTRA GRAMIN BANK(607000)
44 DEONI MH-21-010-006-001/234
(Anandwadi(Bo)) 		1821010000NRG24260720230320915 26/07/2023 Sidram Baburao Kalase 1821010WL017138 Sidram Baburao Kalase 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001760 SIDRAMBABURAOKALSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 DEONI MH-21-010-006-001/238
(Anandwadi(Bo)) 		1821010000NRG24260720230320917 26/07/2023 Sunita Vijaykumar Mustapure 1821010WL017138 Sunita Vijaykumar Mustapure 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001768 Mrs. Sunita Vijaykumar Mustapure MAHARASHTRA GRAMIN BANK(607000)
46 DEONI MH-21-010-006-001/238
(Anandwadi(Bo)) 		1821010000NRG24260720230320916 26/07/2023 vijaykumar Ramchandra Mustapure 1821010WL017138 vijaykumar Ramchandra Mustapure 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001787 VIJAYKUMARRAMCHANDRAMUSTAPUR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 DEONI MH-21-010-006-001/25
(Anandwadi(Bo)) 		1821010000NRG24260720230320920 26/07/2023 Biradar Manoj shivaraj 1821010WL017138 Biradar Manoj shivaraj 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001778 MANOJSHIVARAJBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 DEONI MH-21-010-006-001/25
(Anandwadi(Bo)) 		1821010000NRG24260720230320919 26/07/2023 Biradar Shivaraj Gurunath 1821010WL017138 Biradar Shivaraj Gurunath 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001773 MR SHIVRAJ GURNATH BIRADAR STATE BANK OF INDIA(508548)
49 DEONI MH-21-010-006-001/3
(Anandwadi(Bo)) 		1821010000NRG24260720230320921 26/07/2023 Prabhu Gurulingappa Kamthane 1821010WL017138 Prabhu Gurulingappa Kamthane 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001708 PRABHUGURALINGAPPASWAMI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 DEONI MH-21-010-006-001/3
(Anandwadi(Bo)) 		1821010000NRG24260720230320922 26/07/2023 Shobha Prabhu Kamthane 1821010WL017138 Shobha Prabhu Kamthane 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001763 KAMTHANESHOBHAPRABHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 DEONI MH-21-010-006-001/30
(Anandwadi(Bo)) 		1821010000NRG24260720230320923 26/07/2023 pathan hujursab ibrahim 1821010WL017138 pathan hujursab ibrahim 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001775 PATHANHUJURSABIBRAHIM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 DEONI MH-21-010-006-001/39
(Anandwadi(Bo)) 		1821010000NRG24260720230321030 26/07/2023 Sagar Raghunath Govindra 1821010WL017145 Sagar Raghunath Govindra 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001819 MR RAGHUNATH GOVINDRAO SAGAR STATE BANK OF INDIA(508548)
53 DEONI MH-21-010-006-001/43
(Anandwadi(Bo)) 		1821010000NRG24260720230320927 26/07/2023 Dhanaji Kishan Gayakawad 1821010WL017138 Dhanaji Kishan Gayakawad 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001614 MR DHANAJI KISHAN GAIKWAD STATE BANK OF INDIA(508548)
54 DEONI MH-21-010-006-001/69
(Anandwadi(Bo)) 		1821010000NRG24260720230320933 26/07/2023 Bamne Baburao Pandharinath 1821010WL017138 Bamne Baburao Pandharinath 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001845 BABURAVPANDHARINATHBABANNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 DEONI MH-21-010-006-001/7
(Anandwadi(Bo)) 		1821010000NRG24260720230321032 26/07/2023 Phulabai Uttam Bedre 1821010WL017145 Phulabai Uttam Bedre 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001842 MRS FULABAI UTTAM BEDRE STATE BANK OF INDIA(508548)
56 DEONI MH-21-010-006-001/9
(Anandwadi(Bo)) 		1821010000NRG24260720230320934 26/07/2023 Bhanudas Namdev Bedre 1821010WL017138 Bhanudas Namdev Bedre 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001679 Mr. Bhanudas Namdev Bedre MAHARASHTRA GRAMIN BANK(607000)
57 DEONI MH-21-010-006-001/96
(Anandwadi(Bo)) 		1821010000NRG24260720230320935 26/07/2023 Tekale Pratibha Mohan 1821010WL017138 Tekale Pratibha Mohan 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001744 Miss. Pratibha Mohan Tekale MAHARASHTRA GRAMIN BANK(607000)
58 DEONI MH-21-010-006-001/97
(Anandwadi(Bo)) 		1821010000NRG24260720230320937 26/07/2023 Kalse Baburao Sidappa 1821010WL017138 Kalse Baburao Sidappa 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001741 BABURAOSIDDHAPPAKALASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 DEONI MH-21-010-006-001/98
(Anandwadi(Bo)) 		1821010000NRG24260720230320938 26/07/2023 Gunwanat manikrao Malge 1821010WL017138 Gunwanat manikrao Malge 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001740 Mr. Gunvant Manikrao Malge MAHARASHTRA GRAMIN BANK(607000)
60 DEONI MH-21-010-006-001/98
(Anandwadi(Bo)) 		1821010000NRG24260720230320939 26/07/2023 Mukesh Gunwant Malge 1821010WL017138 Mukesh Gunwant Malge 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001770 Mr. Mukesh Gunwant Malge MAHARASHTRA GRAMIN BANK(607000)
61 DEONI MH-21-010-006-001/99
(Anandwadi(Bo)) 		1821010000NRG24260720230320940 26/07/2023 Dilip Siddappa Kalse 1821010WL017138 Dilip Siddappa Kalse 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001721 DILIP SIDDHAPPA KALSE HDFC BANK LTD(607152)
62 DEONI MH-21-010-020-001/236
(Gurdhal) 		1821010000NRG24260720230321158 26/07/2023 Janardhan Ramrao Biradar 1821010WL017154 Janardhan Ramrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001627 JANARDHANRAMRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 DEONI MH-21-010-020-001/236
(Gurdhal) 		1821010000NRG24260720230321159 26/07/2023 kushavarta janardhan Biradar 1821010WL017154 kushavarta janardhan Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001656 KUSHAVARTAJANARDHANBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 DEONI MH-21-010-020-001/236
(Gurdhal) 		1821010000NRG24260720230321160 26/07/2023 Shrikant Janardhan Biradar 1821010WL017154 Shrikant Janardhan Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001657 Mr. SHRIKANT JANARDAN BIRADAR BANK OF MAHARASHTRA(607387)
65 DEONI MH-21-010-020-001/24
(Gurdhal) 		1821010000NRG24260720230321162 26/07/2023 Biradar Sangeeta Vasant 1821010WL017154 Biradar Sangeeta Vasant 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001715 MRS SANGITA VASANT BIRADAR STATE BANK OF INDIA(508548)
66 DEONI MH-21-010-020-001/24
(Gurdhal) 		1821010000NRG24260720230321161 26/07/2023 Biradar Vasant Vinayakrao 1821010WL017154 Biradar Vasant Vinayakrao 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001681 MR VASANT VINAYAK BIRADAR STATE BANK OF INDIA(508548)
67 DEONI MH-21-010-020-001/276
(Gurdhal) 		1821010000NRG24260720230321163 26/07/2023 Govind Bhimrao Biradar 1821010WL017154 Govind Bhimrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001639 MR GOVIND BHIMRAO BIRADAR GURDAI STATE BANK OF INDIA(508548)
68 DEONI MH-21-010-020-001/276
(Gurdhal) 		1821010000NRG24260720230321164 26/07/2023 Rupawanta Govind Biradar 1821010WL017154 Rupawanta Govind Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001680 MRS RUPVANTBAI GOVINDRAO BIRADAR STATE BANK OF INDIA(508548)
69 DEONI MH-21-010-020-001/347
(Gurdhal) 		1821010000NRG24260720230321166 26/07/2023 Keshav Ramrao Biradar 1821010WL017154 Keshav Ramrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001714 KESHAVRAMRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 DEONI MH-21-010-021-001/135
(Gurnal) 		1821010000NRG24260720230321192 26/07/2023 Musakha Gudhusab Pathan 1821010WL017156 Musakha Gudhusab Pathan 00114 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001693 MUSAKHA GHUDAKHA PATHAN IDBI BANK(607095)
71 DEONI MH-21-010-021-001/135
(Gurnal) 		1821010000NRG24260720230321191 26/07/2023 Pathan Ghudusab Kashimsab 1821010WL017156 Pathan Ghudusab Kashimsab 00114 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001699 GHUDUSAB KASHIMSAB PATHAN MAHARASHTRA GRAMIN BANK(607000)
72 DEONI MH-21-010-021-001/180
(Gurnal) 		1821010000NRG24260720230321197 26/07/2023 Tanaji Sadashiv Mhetre 1821010WL017156 Tanaji Sadashiv Mhetre 00114 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001692 TANAJISADASHIVMHETRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 DEONI MH-21-010-021-001/182
(Gurnal) 		1821010000NRG24260720230321198 26/07/2023 Raghu Ravan Hasanale 1821010WL017156 Raghu Ravan Hasanale 00114 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001695 RAGHURAVANHASNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 DEONI MH-21-010-021-001/211
(Gurnal) 		1821010000NRG24260720230321200 26/07/2023 Tukaram Manik Chapate 1821010WL017156 Tukaram Manik Chapate 00114 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001660 MR TUKARAM MANIKRAO CHAPATE STATE BANK OF INDIA(508548)
75 DEONI MH-21-010-021-001/219
(Gurnal) 		1821010000NRG24260720230321202 26/07/2023 Maroti Zareppa Kusanure 1821010WL017156 Maroti Zareppa Kusanure 00114 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001928 MR MAROTI ZAREPPA KUSANURE STATE BANK OF INDIA(508548)
76 DEONI MH-21-010-028-003/426
(Jawalga) 		1821010000NRG24260720230321900 26/07/2023 Rajkumar Gurunath Swami 1821010WL017193 Rajkumar Gurunath Swami 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001662 RAJKUMAR GURUNATH SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
77 DEONI MH-21-010-028-003/804
(Jawalga) 		1821010000NRG24260720230321408 26/07/2023 Ravsaheb Ramchandra Mulaje 1821010WL017165 Ravsaheb Ramchandra Mulaje 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001688 RAOSAHEBRAMCHANDRAMULAJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
78 DEONI MH-21-010-028-003/804
(Jawalga) 		1821010000NRG24260720230321409 26/07/2023 Shobhabai Ravsabeb Mulaje 1821010WL017165 Shobhabai Ravsabeb Mulaje 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001687 Mrs. Shobha Ravsaheb Mulje INDIAN BANK(607105)
79 DEONI MH-21-010-028-003/804
(Jawalga) 		1821010000NRG24260720230321411 26/07/2023 Udhav Ravsaheb Mulaje 1821010WL017165 Udhav Ravsaheb Mulaje 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001676 Mr. UDHAV RAOSAHEB MULJE INDIAN BANK(607105)
80 DEONI MH-21-010-030-001/256
(Kawathala) 		1821010000NRG24260720230323032 26/07/2023 Tanaji Manikrao Bochare 1821010WL017229 Tanaji Manikrao Bochare 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001669 TANAJIMANIKBOCHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
81 DEONI MH-21-010-031-001/112
(Kamalwadi) 		1821010000NRG24260720230321920 26/07/2023 Pathan Ismile Malangsab 1821010WL017194 Pathan Ismile Malangsab 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001610 MR ISMAILSAB MALAGSAB PATHAN STATE BANK OF INDIA(508548)
82 DEONI MH-21-010-031-001/15
(Kamalwadi) 		1821010000NRG24260720230321951 26/07/2023 GORTEWALE 1821010WL017194 GORTEWALE 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001612 MR RIYAJMIYA MOHDDIN GORTEWALE STATE BANK OF INDIA(508548)
83 DEONI MH-21-010-031-001/157
(Kamalwadi) 		1821010000NRG24260720230321955 26/07/2023 Yerme Savitra Nivertti 1821010WL017194 Yerme Savitra Nivertti 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001631 MRS SAVITRA NIVRUTTI YERME STATE BANK OF INDIA(508548)
84 DEONI MH-21-010-031-001/158
(Kamalwadi) 		1821010000NRG24260720230321956 26/07/2023 Satish Gangadhar Marpalle 1821010WL017194 Satish Gangadhar Marpalle 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001609 MR SATISH GANGADHAR MARAPALLE STATE BANK OF INDIA(508548)
85 DEONI MH-21-010-031-001/160
(Kamalwadi) 		1821010000NRG24260720230321959 26/07/2023 Fakir 1821010WL017194 Fakir 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001640 Usmanasab Lalasab Shaikh FINO PAYMENTS BANK LTD(608001)
86 DEONI MH-21-010-031-001/164
(Kamalwadi) 		1821010000NRG24260720230321962 26/07/2023 Makarna Ramlal Vishwakarte 1821010WL017194 Makarna Ramlal Vishwakarte 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001623 Mankarnaa Ramlal Viptal FINO PAYMENTS BANK LTD(608001)
87 DEONI MH-21-010-031-001/173
(Kamalwadi) 		1821010000NRG24260720230321975 26/07/2023 Mangalbai Raghunath Patange 1821010WL017194 Mangalbai Raghunath Patange 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001642 Mangalbai Raghunath Patange FINO PAYMENTS BANK LTD(608001)
88 DEONI MH-21-010-031-001/18
(Kamalwadi) 		1821010000NRG24260720230321977 26/07/2023 Bone Balaji Nagorao 1821010WL017194 Bone Balaji Nagorao 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001624 BONEBALAJINAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
89 DEONI MH-21-010-031-001/201
(Kamalwadi) 		1821010000NRG24260720230321991 26/07/2023 Muktabai Balu Gaundgave 1821010WL017194 Muktabai Balu Gaundgave 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001611 GAUNDGAVEMUKTABAIBALU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 DEONI MH-21-010-031-001/203-D
(Kamalwadi) 		1821010000NRG24260720230321993 26/07/2023 Fadke Anjali Rajkuma 1821010WL017194 Fadke Anjali Rajkuma 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001615 Anjali Rajkumar Fadake FINO PAYMENTS BANK LTD(608001)
91 DEONI MH-21-010-032-001/17
(Konali(Nag)) 		1821010000NRG24260720230322932 26/07/2023 Bansode Sunita Taterao 1821010WL017225 Bansode Sunita Taterao 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001648 Mrs. Sunita Taterao Bansode MAHARASHTRA GRAMIN BANK(607000)
92 DEONI MH-21-010-032-001/206
(Konali(Nag)) 		1821010000NRG24260720230322933 26/07/2023 bhole 1821010WL017225 bhole 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001755 NARAYANSOPANRAOBHOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
93 DEONI MH-21-010-032-001/49
(Konali(Nag)) 		1821010000NRG24260720230322935 26/07/2023 Biradar Haridas Mohan 1821010WL017225 Biradar Haridas Mohan 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001613 Mr. HARIDAS MOHANRAO BIRADAR BANK OF MAHARASHTRA(607387)
94 DEONI MH-21-010-032-001/626
(Konali(Nag)) 		1821010000NRG24260720230322967 26/07/2023 Sangita Sanjay Biradar 1821010WL017225 Sangita Sanjay Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001602 Mrs. Sangita Sanjay Biradar MAHARASHTRA GRAMIN BANK(607000)
95 DEONI MH-21-010-032-001/626
(Konali(Nag)) 		1821010000NRG24260720230322966 26/07/2023 Sanjay Manohar Biradar 1821010WL017225 Sanjay Manohar Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001601 SANJAYMANOHARBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
96 DEONI MH-21-010-032-001/640
(Konali(Nag)) 		1821010000NRG24260720230322968 26/07/2023 Megha Nevertti Chamle 1821010WL017225 Megha Nevertti Chamle 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001626 Miss. MEGHA NIVRUTTI CHAMLE BANK OF MAHARASHTRA(607387)
97 DEONI MH-21-010-034-001/100
(Lasona) 		1821010000NRG24260720230322803 26/07/2023 Punjare Datta Khandu 1821010WL017220 Punjare Datta Khandu 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001684 MR DATTU KHANDU PUNJARE STATE BANK OF INDIA(508548)
98 DEONI MH-21-010-034-001/105
(Lasona) 		1821010000NRG24260720230322805 26/07/2023 Punjare Sulochana Vankat 1821010WL017220 Punjare Sulochana Vankat 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001666 PUNJARESULOCHANAVYANKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
99 DEONI MH-21-010-034-001/105
(Lasona) 		1821010000NRG24260720230322804 26/07/2023 Punjare Vankat Khadnu 1821010WL017220 Punjare Vankat Khadnu 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001665 Mr. VYANKAT KHANDU PUNJARE MAHARASHTRA GRAMIN BANK(607000)
100 DEONI MH-21-010-034-001/133
(Lasona) 		1821010000NRG24260720230322807 26/07/2023 Mane Baburao Pundlikrao 1821010WL017220 Mane Baburao Pundlikrao 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001706 BABURAOPUNDLIKRAOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
101 DEONI MH-21-010-034-001/133
(Lasona) 		1821010000NRG24260720230322808 26/07/2023 Mane Yednmala Baburao 1821010WL017220 Mane Yednmala Baburao 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001707 MRS YADNYAMALA BABU MANE STATE BANK OF INDIA(508548)
102 DEONI MH-21-010-034-001/142-A
(Lasona) 		1821010000NRG24260720230322811 26/07/2023 Babita Nagorao Bure 1821010WL017220 Babita Nagorao Bure 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001663 MS BABITA NAGORAO BHURE STATE BANK OF INDIA(508548)
103 DEONI MH-21-010-034-001/146
(Lasona) 		1821010000NRG24260720230322812 26/07/2023 Balaji Niwrathi Tekale 1821010WL017220 Balaji Niwrathi Tekale 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001672 BALAJINIVRITITEKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
104 DEONI MH-21-010-034-001/146
(Lasona) 		1821010000NRG24260720230322813 26/07/2023 Swita Balaji Tekale 1821010WL017220 Swita Balaji Tekale 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001705 MS SAVITA BALAJI TEKALE STATE BANK OF INDIA(508548)
105 DEONI MH-21-010-034-001/147
(Lasona) 		1821010000NRG24260720230322814 26/07/2023 Madhavrao Tukaram Mane 1821010WL017220 Madhavrao Tukaram Mane 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001658 MR MADHAV TUKARAM MANE STATE BANK OF INDIA(508548)
106 DEONI MH-21-010-034-001/151
(Lasona) 		1821010000NRG24260720230322817 26/07/2023 Devidas Laxman Tekale 1821010WL017220 Devidas Laxman Tekale 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001673 MR DEVIDAS LAXMANRAO TEKALE STATE BANK OF INDIA(508548)
107 DEONI MH-21-010-034-001/156
(Lasona) 		1821010000NRG24260720230322820 26/07/2023 majbure salim badesab 1821010WL017220 majbure salim badesab 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001674 SALIMBADESABMCHKURI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
108 DEONI MH-21-010-034-001/203
(Lasona) 		1821010000NRG24260720230322827 26/07/2023 Nagorao Vankatrao Mane 1821010WL017220 Nagorao Vankatrao Mane 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001664 NAGORAOVENKATRAOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
109 DEONI MH-21-010-034-001/203
(Lasona) 		1821010000NRG24260720230322829 26/07/2023 Rahul Nagorao Mane 1821010WL017220 Rahul Nagorao Mane 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001686 RAHULNAGORAOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
110 DEONI MH-21-010-034-001/263
(Lasona) 		1821010000NRG24260720230322836 26/07/2023 Baban Maroti Tekale 1821010WL017220 Baban Maroti Tekale 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001675 Mr. Baban Maroti Tekale MAHARASHTRA GRAMIN BANK(607000)
111 DEONI MH-21-010-034-001/263
(Lasona) 		1821010000NRG24260720230322835 26/07/2023 Maroti Devrao Tekale 1821010WL017220 Maroti Devrao Tekale 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001670 Mr. MAROTI DEVRAO TEKALE MAHARASHTRA GRAMIN BANK(607000)
112 DEONI MH-21-010-034-001/281
(Lasona) 		1821010000NRG24260720230322839 26/07/2023 Madhav Devrao Tekale 1821010WL017220 Madhav Devrao Tekale 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001659 MADHAVDEVRAOTEKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
113 DEONI MH-21-010-034-001/293
(Lasona) 		1821010000NRG24260720230322843 26/07/2023 Murlidhar Venkatrao Mane 1821010WL017220 Murlidhar Venkatrao Mane 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001661 MR MURALIDHAR VYANKATRAO MANE STATE BANK OF INDIA(508548)
114 DEONI MH-21-010-034-001/308
(Lasona) 		1821010000NRG24260720230322845 26/07/2023 More Manohar Panditrao 1821010WL017220 More Manohar Panditrao 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001685 MR MANOHAR PANDITRAO MORE STATE BANK OF INDIA(508548)
115 DEONI MH-21-010-034-001/54
(Lasona) 		1821010000NRG24260720230322905 26/07/2023 Mane Nitin Kishan 1821010WL017223 Mane Nitin Kishan 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001847 MR NITIN KISHAN MANE STATE BANK OF INDIA(508548)
116 DEONI MH-21-010-034-001/72
(Lasona) 		1821010000NRG24260720230322851 26/07/2023 Machkuri Laila Sinkadar 1821010WL017220 Machkuri Laila Sinkadar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001671 MRS LAILA SIKANDAR MACHKURI STATE BANK OF INDIA(508548)
117 DEONI MH-21-010-034-001/77
(Lasona) 		1821010000NRG24260720230322907 26/07/2023 Dande Girajabai Timma 1821010WL017223 Dande Girajabai Timma 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001716 MS GIRAJABAI TIMMA DANDE STATE BANK OF INDIA(508548)
118 DEONI MH-21-010-035-001/102
(Manki) 		1821010000NRG24260720230322528 26/07/2023 Bandeppa Baburao Biradar 1821010WL017213 Bandeppa Baburao Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001608 BANDEPPABABURAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
119 DEONI MH-21-010-035-001/115
(Manki) 		1821010000NRG24260720230322532 26/07/2023 Mangalabai Bapurao Patil 1821010WL017213 Mangalabai Bapurao Patil 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001596 Mrs. MANGAL BABURAO PATIL BANK OF MAHARASHTRA(607387)
120 DEONI MH-21-010-035-001/12
(Manki) 		1821010000NRG24260720230322534 26/07/2023 Kavita Dhanraj Biradar 1821010WL017213 Kavita Dhanraj Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001621 Mrs. KAVITA DHANAJI BIRADAR BANK OF MAHARASHTRA(607387)
121 DEONI MH-21-010-035-001/140
(Manki) 		1821010000NRG24260720230322543 26/07/2023 Usman Phatroddin Patel 1821010WL017213 Usman Phatroddin Patel 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001618 Mr. USMAN FATRODDINN PATEL BANK OF MAHARASHTRA(607387)
122 DEONI MH-21-010-035-001/151
(Manki) 		1821010000NRG24260720230322545 26/07/2023 Shila Sanjiv Patil 1821010WL017213 Shila Sanjiv Patil 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001617 PATILSHILASANJIV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
123 DEONI MH-21-010-035-001/161
(Manki) 		1821010000NRG24260720230322742 26/07/2023 Vasant Dadarao Biradar 1821010WL017217 Vasant Dadarao Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001599 BIRADAR VASANT DADARAO BANK OF MAHARASHTRA(607387)
124 DEONI MH-21-010-035-001/162
(Manki) 		1821010000NRG24260720230322549 26/07/2023 Wadale Prakash Manikrao 1821010WL017213 Wadale Prakash Manikrao 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001597 MR PRAKASH MANIKRAO WADALE STATE BANK OF INDIA(508548)
125 DEONI MH-21-010-035-001/170
(Manki) 		1821010000NRG24260720230322552 26/07/2023 Viajykumar Baburao Kumadale 1821010WL017213 Viajykumar Baburao Kumadale 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001645 MR VIJAYKUMAR BABURAO KUMDALE STATE BANK OF INDIA(508548)
126 DEONI MH-21-010-035-001/21
(Manki) 		1821010000NRG24260720230322556 26/07/2023 Prabhakar Subhash Patil 1821010WL017213 Prabhakar Subhash Patil 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001600 MR PRABHAKAR SUBHASH PATIL STATE BANK OF INDIA(508548)
127 DEONI MH-21-010-035-001/28
(Manki) 		1821010000NRG24260720230322563 26/07/2023 Suresh Govindrao Biradar 1821010WL017213 Suresh Govindrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001619 Mr. SURESH GOVINDRAO BIRADAR BANK OF MAHARASHTRA(607387)
128 DEONI MH-21-010-039-001/103
(Sawargaon) 		1821010000NRG24260720230322361 26/07/2023 baburao Maroti Biradar 1821010WL017205 baburao Maroti Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001747 BABURAOMAROTIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
129 DEONI MH-21-010-039-001/103
(Sawargaon) 		1821010000NRG24260720230322362 26/07/2023 Daivata baburao Biradar 1821010WL017205 Daivata baburao Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001748 BIRADARDAIVATABABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
130 DEONI MH-21-010-039-001/124
(Sawargaon) 		1821010000NRG24260720230322363 26/07/2023 Sawale Madhav Namdevrao 1821010WL017205 Sawale Madhav Namdevrao 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001822 MADHAVRAONAMDEVSAVLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
131 DEONI MH-21-010-039-001/124
(Sawargaon) 		1821010000NRG24260720230322364 26/07/2023 Sawale Sunita Madhav 1821010WL017205 Sawale Sunita Madhav 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001823 SUNITAMAHADEVSAWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
132 DEONI MH-21-010-039-001/264
(Sawargaon) 		1821010000NRG24260720230322366 26/07/2023 Pandhari Vithal Joldapake 1821010WL017205 Pandhari Vithal Joldapake 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001798 PANDHARIVITTHALRAOJOLDAPAKD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
133 DEONI MH-21-010-039-001/37
(Sawargaon) 		1821010000NRG24260720230322367 26/07/2023 Surywanshi Bhimrao Gopal 1821010WL017205 Surywanshi Bhimrao Gopal 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001746 BHIMRAOGOPALSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
134 DEONI MH-21-010-039-001/37
(Sawargaon) 		1821010000NRG24260720230322368 26/07/2023 Surywanshi Laxmibai Bhimrao 1821010WL017205 Surywanshi Laxmibai Bhimrao 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001800 LAXIMIBAIBHIMRAOSURYWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
135 DEONI MH-21-010-039-001/6
(Sawargaon) 		1821010000NRG24260720230322371 26/07/2023 Kapade Datta Ramrao 1821010WL017205 Kapade Datta Ramrao 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001824 DATTURAMKAPADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
136 DEONI MH-21-010-039-001/70
(Sawargaon) 		1821010000NRG24260720230322372 26/07/2023 Shantabai Sopan Kambale 1821010WL017205 Shantabai Sopan Kambale 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001799 KAMBALESHANTABAISOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
137 DEONI MH-21-010-039-001/83
(Sawargaon) 		1821010000NRG24260720230322373 26/07/2023 Swale Govind Nivertti 1821010WL017205 Swale Govind Nivertti 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001837 GOVINDRAONIVRATTISAVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
138 DEONI MH-21-010-039-001/83
(Sawargaon) 		1821010000NRG24260720230322374 26/07/2023 Swale Kanta Govind 1821010WL017205 Swale Kanta Govind 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001838 KANTABAIGOVINDRAOSAAVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
139 DEONI MH-21-010-042-001/131
(Talegaon) 		1821010000NRG24260720230322054 26/07/2023 Govind Sangram Biradar 1821010WL017196 Govind Sangram Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001638 GOVINDSANGRAMBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
140 DEONI MH-21-010-042-001/211
(Talegaon) 		1821010000NRG24260720230322059 26/07/2023 Sopan Vithoba Biradar 1821010WL017196 Sopan Vithoba Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001635 SOPANVITHOBABIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
141 DEONI MH-21-010-042-001/211
(Talegaon) 		1821010000NRG24260720230322060 26/07/2023 Vidya Sopan Biradar 1821010WL017196 Vidya Sopan Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001701 BIRADARVIDYABAISOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
142 DEONI MH-21-010-042-001/218
(Talegaon) 		1821010000NRG24260720230322091 26/07/2023 Rajkumar Tukaram Biradar 1821010WL017197 Rajkumar Tukaram Biradar 00114 IBKL0497LDC 1911 1911 Processed 02/08/2023 A214230001633 MR RAJKUMAR TUKARAM BIRADAR STATE BANK OF INDIA(508548)
143 DEONI MH-21-010-042-001/221
(Talegaon) 		1821010000NRG24260720230322092 26/07/2023 Lahu Arjun Biradar 1821010WL017197 Lahu Arjun Biradar 00114 IBKL0497LDC 1911 1911 Processed 02/08/2023 A214230001632 LAHUARJUNRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
144 DEONI MH-21-010-042-001/221
(Talegaon) 		1821010000NRG24260720230322093 26/07/2023 Usha Lahu BIradar 1821010WL017197 Usha Lahu BIradar 00114 IBKL0497LDC 1911 1911 Processed 02/08/2023 A214230001634 USHABAILAHUBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
145 DEONI MH-21-010-042-001/243
(Talegaon) 		1821010000NRG24260720230322063 26/07/2023 Vilegave Govind Aabaji 1821010WL017196 Vilegave Govind Aabaji 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001689 Mr. GOVIND AMBAJI VILEGAVE INDIAN BANK(607105)
146 DEONI MH-21-010-042-001/249
(Talegaon) 		1821010000NRG24260720230322065 26/07/2023 Jamge Ratndeep Shankar 1821010WL017196 Jamge Ratndeep Shankar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001653 RATANDEEPSHANKARJAMAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
147 DEONI MH-21-010-042-001/249
(Talegaon) 		1821010000NRG24260720230322064 26/07/2023 Jamge Shankar Sopanrao 1821010WL017196 Jamge Shankar Sopanrao 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001628 SHANKARSOPANJAMGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
148 DEONI MH-21-010-042-001/30
(Talegaon) 		1821010000NRG24260720230322068 26/07/2023 Madhav Kadaji Devangre 1821010WL017196 Madhav Kadaji Devangre 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001637 MR MADHAV KADAJI DEVANGARE STATE BANK OF INDIA(508548)
149 DEONI MH-21-010-042-001/30
(Talegaon) 		1821010000NRG24260720230322069 26/07/2023 Sangita Madhav Devangre 1821010WL017196 Sangita Madhav Devangre 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001636 SANGITAMADHAVRAODEVANGRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
150 DEONI MH-21-010-042-001/598
(Talegaon) 		1821010000NRG24260720230322097 26/07/2023 Kothe Dayanand Madhavrao 1821010WL017197 Kothe Dayanand Madhavrao 00114 IBKL0497LDC 1911 1911 Processed 02/08/2023 A214230001667 DAYANANDMADHAVKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
151 DEONI MH-21-010-042-001/610
(Talegaon) 		1821010000NRG24260720230322082 26/07/2023 Satawaji Govind Biradar 1821010WL017196 Satawaji Govind Biradar 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001677 SATAWAJIGOVINDRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
152 DEONI MH-21-010-042-001/613
(Talegaon) 		1821010000NRG24260720230322098 26/07/2023 Dilip Kashinath Kote 1821010WL017197 Dilip Kashinath Kote 00114 IBKL0497LDC 1911 1911 Processed 02/08/2023 A214230001655 DILIPKASHINATHKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
153 DEONI MH-21-010-042-001/614
(Talegaon) 		1821010000NRG24260720230322099 26/07/2023 Narayan Digambar Hulsure 1821010WL017197 Narayan Digambar Hulsure 00114 IBKL0497LDC 1911 1911 Processed 02/08/2023 A214230001652 MR NARAYAN DIGAMBER HULSURE STATE BANK OF INDIA(508548)
154 DEONI MH-21-010-042-001/62
(Talegaon) 		1821010000NRG24260720230322083 26/07/2023 Shankar Kondiba Barsule 1821010WL017196 Shankar Kondiba Barsule 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001678 BARSULESHANKARKONDIBHA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
155 DEONI MH-21-010-042-001/647
(Talegaon) 		1821010000NRG24260720230322104 26/07/2023 Rangrao Ramrao Jadhav 1821010WL017197 Rangrao Ramrao Jadhav 00114 IBKL0497LDC 1911 1911 Processed 02/08/2023 A214230001668 RANGRAORAMJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
156 DEONI MH-21-010-042-001/647
(Talegaon) 		1821010000NRG24260720230322103 26/07/2023 Shesherao Ramrao Jadhav 1821010WL017197 Shesherao Ramrao Jadhav 00114 IBKL0497LDC 1911 1911 Processed 02/08/2023 A214230001629 SHESHERAO RAM JADHV AIRTEL PAYMENTS BANK LIMITED(990288)
157 DEONI MH-21-010-042-001/652
(Talegaon) 		1821010000NRG24260720230322084 26/07/2023 Bharatbai Ambaji Vilegave 1821010WL017196 Bharatbai Ambaji Vilegave 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001690 VILEGAVEBHARATBAIAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
158 DEONI MH-21-010-042-001/747
(Talegaon) 		1821010000NRG24260720230322087 26/07/2023 Randhir Madhav Nidwanche 1821010WL017196 Randhir Madhav Nidwanche 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001703 Mr. RANDHIR MADHAVRAO NIDWANCHE INDIAN BANK(607105)
SubTotal 252798 252798
159 DEONI MH-21-010-012-001/18
(Chawanhipparga) 		1821010000NRG24260720230321094 26/07/2023 Dayanand Bhimrao Pallewad 1821010WL017148 Dayanand Bhimrao Pallewad 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001849 Mr. DAYANAD BHIMRAO PALLEVAAD INDIAN BANK(607105)
160 DEONI MH-21-010-012-001/18
(Chawanhipparga) 		1821010000NRG24260720230321095 26/07/2023 Ranjana Dayanand Pallewad 1821010WL017148 Ranjana Dayanand Pallewad 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001951 Mrs. RANJENABAI DAYANAND PALLEWAD INDIAN BANK(607105)
161 DEONI MH-21-010-012-001/219
(Chawanhipparga) 		1821010000NRG24260720230321096 26/07/2023 Govind Atmarao Ganapure 1821010WL017148 Govind Atmarao Ganapure 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001950 Mr. GOVIND NAGNATH GANAPURE BANK OF MAHARASHTRA(607387)
162 DEONI MH-21-010-012-001/51
(Chawanhipparga) 		1821010000NRG24260720230321104 26/07/2023 Shaikh Imran Chandpasha 1821010WL017148 Shaikh Imran Chandpasha 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001954 Mrs. Imran Chandpasha Shaikh INDIAN BANK(607105)
163 DEONI MH-21-010-012-001/563
(Chawanhipparga) 		1821010000NRG24260720230321105 26/07/2023 Rajkumar Shivaji Biradar 1821010WL017148 Rajkumar Shivaji Biradar 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001953 Mr. RAJKUMAR SHIVAJI BIRADAR INDIAN BANK(607105)
164 DEONI MH-21-010-028-003/1192
(Jawalga) 		1821010000NRG24260720230321390 26/07/2023 santosh manik biradar 1821010WL017165 santosh manik biradar 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001943 Mr. Santosh Manik Biradar INDIAN BANK(607105)
165 DEONI MH-21-010-028-003/1293
(Jawalga) 		1821010000NRG24260720230321392 26/07/2023 parvati vinoad lohar 1821010WL017165 parvati vinoad lohar 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001893 PARVATI DO SHRIRANG PRAGATHI KRISHNA GRAMIN BANK (607389)
166 DEONI MH-21-010-028-003/1293
(Jawalga) 		1821010000NRG24260720230321391 26/07/2023 Vinod Dattatray Lohar 1821010WL017165 Vinod Dattatray Lohar 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001892 Mr. VINOD DATTATRAY LOHAR INDIAN BANK(607105)
167 DEONI MH-21-010-028-003/1315
(Jawalga) 		1821010000NRG24260720230321393 26/07/2023 Talab Fatrudab Tamboli 1821010WL017165 Talab Fatrudab Tamboli 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001835 Mr. TALAB FATARUSAB TAMBOLI INDIAN BANK(607105)
168 DEONI MH-21-010-028-003/205
(Jawalga) 		1821010000NRG24260720230321400 26/07/2023 jubedabi shaikh 1821010WL017165 jubedabi shaikh 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001894 SHAIKHJAVEDABIRAFIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
169 DEONI MH-21-010-028-003/296
(Jawalga) 		1821010000NRG24260720230321402 26/07/2023 ladakar Dattu 1821010WL017165 ladakar Dattu 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001727 LADKARDATATRAYALAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
170 DEONI MH-21-010-028-003/349
(Jawalga) 		1821010000NRG24260720230321403 26/07/2023 trvan sansheti 1821010WL017165 trvan sansheti 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001945 SANGSHETTREVNABAIDIGAMBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
171 DEONI MH-21-010-028-003/426
(Jawalga) 		1821010000NRG24260720230321901 26/07/2023 Kalpana Rajkumar Swami 1821010WL017193 Kalpana Rajkumar Swami 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001869 MRS KALPANA RAJKUMAR SWAMI STATE BANK OF INDIA(508548)
172 DEONI MH-21-010-028-003/994
(Jawalga) 		1821010000NRG24260720230321415 26/07/2023 Daivashala Baburao Gajabar 1821010WL017165 Daivashala Baburao Gajabar 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001946 Mrs. DAIVASHALA BABURAO GAJABAR INDIAN BANK(607105)
173 DEONI MH-21-010-030-001/256
(Kawathala) 		1821010000NRG24260720230323033 26/07/2023 Shyamal Tanaji Bochare 1821010WL017229 Shyamal Tanaji Bochare 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001880 Mrs. Shyamalabai Tanaji Bochare INDIAN BANK(607105)
174 DEONI MH-21-010-030-001/331
(Kawathala) 		1821010000NRG24260720230323035 26/07/2023 Balaji Raghunath Hude 1821010WL017229 Balaji Raghunath Hude 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001872 Mr. Balaji Raghunath Hude INDIAN BANK(607105)
175 DEONI MH-21-010-038-001/284
(Sayatpur) 		1821010000NRG24260720230321107 26/07/2023 Chomamle Bhanudas Vithoba 1821010WL017148 Chomamle Bhanudas Vithoba 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001834 BHANUDASVITHOBACHORMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
176 DEONI MH-21-010-042-001/131
(Talegaon) 		1821010000NRG24260720230322055 26/07/2023 Sundhar Govind Biradar 1821010WL017196 Sundhar Govind Biradar 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001942 Mrs. Sundar Govind Biradar INDIAN BANK(607105)
177 DEONI MH-21-010-042-001/350
(Talegaon) 		1821010000NRG24260720230322073 26/07/2023 Jana daneshwar mache 1821010WL017196 Jana daneshwar mache 00176 IDIB000C562 1638 1638 Processed 02/08/2023 A214230001960 JANA DO SATBA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31122 31122
178 DEONI MH-21-010-012-001/258
(Chawanhipparga) 		1821010000NRG24260720230321097 26/07/2023 Biradar Dnyanoba Laxman 1821010WL017148 Biradar Dnyanoba Laxman 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001949 Mr. Dnyanoba Laxman Biradar INDIAN BANK(607105)
179 DEONI MH-21-010-012-001/473
(Chawanhipparga) 		1821010000NRG24260720230321103 26/07/2023 Kasar Mainobi mahamadrafik 1821010WL017148 Kasar Mainobi mahamadrafik 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001952 Mrs. MAINUNABI MAHAMDRAFI KASAR INDIAN BANK(607105)
180 DEONI MH-21-010-028-002/34
(Jawalga) 		1821010000NRG24260720230321884 26/07/2023 Bodke Veerappa Vithoba 1821010WL017193 Bodke Veerappa Vithoba 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001962 Mr. VIRAPPA VITHOBA BODKE INDIAN BANK(607105)
181 DEONI MH-21-010-028-003/1032
(Jawalga) 		1821010000NRG24260720230321885 26/07/2023 Ashok Udhavrao Biradar 1821010WL017193 Ashok Udhavrao Biradar 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001895 BIRADARASHOKUDHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
182 DEONI MH-21-010-028-003/1032
(Jawalga) 		1821010000NRG24260720230321886 26/07/2023 Sarita Ashok biradar 1821010WL017193 Sarita Ashok biradar 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001896 Mrs. SARITA ASHOKKUMAR BIRADAR INDIAN BANK(607105)
183 DEONI MH-21-010-028-003/1424
(Jawalga) 		1821010000NRG24260720230321396 26/07/2023 Poonam Bharat Patole 1821010WL017165 Poonam Bharat Patole 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001961 MS PUNAM SHRIPATI STATE BANK OF INDIA(508548)
184 DEONI MH-21-010-028-003/1475
(Jawalga) 		1821010000NRG24260720230321891 26/07/2023 Neetin RATAN biradar 1821010WL017193 Neetin RATAN biradar 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001897 NEETIN RATAN BIRAJDAR ICICI BANK LTD(508534)
185 DEONI MH-21-010-028-003/1484
(Jawalga) 		1821010000NRG24260720230321397 26/07/2023 vasant shnkarao mule 1821010WL017165 vasant shnkarao mule 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001820 Mr. VASANT SHANKARRAO MULE INDIAN BANK(607105)
186 DEONI MH-21-010-028-003/1520
(Jawalga) 		1821010000NRG24260720230321399 26/07/2023 kalinda murlidhar dhnure 1821010WL017165 kalinda murlidhar dhnure 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001938 Mrs. KALINDA MURALI DHANURE INDIAN BANK(607105)
187 DEONI MH-21-010-028-003/1520
(Jawalga) 		1821010000NRG24260720230321398 26/07/2023 murlidhar nivrati dhanure 1821010WL017165 murlidhar nivrati dhanure 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001821 Mr. MURALIDHAR NIVRATTI DHANURE INDIAN BANK(607105)
188 DEONI MH-21-010-028-003/285
(Jawalga) 		1821010000NRG24260720230321401 26/07/2023 sushila tanaji shrmangie 1821010WL017165 sushila tanaji shrmangie 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001939 Mrs. SUSHILA TANAJI SHRIMANGALE INDIAN BANK(607105)
189 DEONI MH-21-010-028-003/377
(Jawalga) 		1821010000NRG24260720230321404 26/07/2023 Ramakant Nivertti Gajbar 1821010WL017165 Ramakant Nivertti Gajbar 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001944 Mr. Ramakant Nivrutti Gajabaar INDIAN BANK(607105)
190 DEONI MH-21-010-028-003/55
(Jawalga) 		1821010000NRG24260720230321406 26/07/2023 Patole marothi dagadu 1821010WL017165 Patole marothi dagadu 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001850 Mr. MAROTI DAGDU PATOLE INDIAN BANK(607105)
191 DEONI MH-21-010-028-003/55
(Jawalga) 		1821010000NRG24260720230321407 26/07/2023 Patole Reshma Maroti 1821010WL017165 Patole Reshma Maroti 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001959 Mrs. RESHMA MAROTI PATOLE INDIAN BANK(607105)
192 DEONI MH-21-010-028-003/886
(Jawalga) 		1821010000NRG24260720230321907 26/07/2023 Ram Babu Reddy 1821010WL017193 Ram Babu Reddy 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001796 Mr. RAM BABU RADDY INDIAN BANK(607105)
193 DEONI MH-21-010-028-003/886
(Jawalga) 		1821010000NRG24260720230321908 26/07/2023 Yogesh Ram Reddy 1821010WL017193 Yogesh Ram Reddy 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001797 YOGESHRAMREDDY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
194 DEONI MH-21-010-028-003/921
(Jawalga) 		1821010000NRG24260720230321412 26/07/2023 Madhav Prahlad Gajaba 1821010WL017165 Madhav Prahlad Gajaba 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001879 MADHAVPRALHADGAJABHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
195 DEONI MH-21-010-028-003/921
(Jawalga) 		1821010000NRG24260720230321413 26/07/2023 Sunita Madhav Gajaba 1821010WL017165 Sunita Madhav Gajaba 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001878 Mrs. SUNITA MADHV GAJBAR INDIAN BANK(607105)
196 DEONI MH-21-010-028-003/993
(Jawalga) 		1821010000NRG24260720230321910 26/07/2023 Hamja Chandsab Masuldar 1821010WL017193 Hamja Chandsab Masuldar 00176 IDIB000J588 1638 1638 Processed 02/08/2023 A214230001876 Mr. HAAMAJA CHANDASAAB MASULADAR INDIAN BANK(607105)
SubTotal 31122 31122
197 DEONI MH-21-010-006-001/139
(Anandwadi(Bo)) 		1821010000NRG24260720230321028 26/07/2023 Anusaya bhagwat Sagar 1821010WL017145 Anusaya bhagwat Sagar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001745 Mrs. Anusaya Bhagvat Sagar MAHARASHTRA GRAMIN BANK(607000)
198 DEONI MH-21-010-006-001/154
(Anandwadi(Bo)) 		1821010000NRG24260720230320894 26/07/2023 Puja Dhanaji Gayakwad 1821010WL017138 Puja Dhanaji Gayakwad 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001881 MRS POOJA DHANAJI GAYAKWAD STATE BANK OF INDIA(508548)
199 DEONI MH-21-010-006-001/42
(Anandwadi(Bo)) 		1821010000NRG24260720230320925 26/07/2023 Shaikh Habib 1821010WL017138 Shaikh Habib 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001884 MR HABIBSAB ISMAIL KOTWAL STATE BANK OF INDIA(508548)
200 DEONI MH-21-010-006-001/42
(Anandwadi(Bo)) 		1821010000NRG24260720230320926 26/07/2023 Shaikh Jakir 1821010WL017138 Shaikh Jakir 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001789 MRS JAKIRABI HABIBSAHEB KOTAWAL STATE BANK OF INDIA(508548)
201 DEONI MH-21-010-006-001/49
(Anandwadi(Bo)) 		1821010000NRG24260720230320930 26/07/2023 Shankar Goroba Sonkambale 1821010WL017138 Shankar Goroba Sonkambale 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001886 MR SHANKAR GOROBA SONKAMBLE STATE BANK OF INDIA(508548)
202 DEONI MH-21-010-006-001/49
(Anandwadi(Bo)) 		1821010000NRG24260720230320929 26/07/2023 Sonkamble Radhika 1821010WL017138 Sonkamble Radhika 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001885 MS RADHABAI GOROBA SONKAMBALE STATE BANK OF INDIA(508548)
203 DEONI MH-21-010-012-001/418
(Chawanhipparga) 		1821010000NRG24260720230321101 26/07/2023 Masale Tejabai Nagesh 1821010WL017148 Masale Tejabai Nagesh 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001851 MRS TEJABAI NAGESH MASALE STATE BANK OF INDIA(508548)
204 DEONI MH-21-010-021-001/128
(Gurnal) 		1821010000NRG24260720230321186 26/07/2023 CHAPATE DHONDIBA GOVIND 1821010WL017156 CHAPATE DHONDIBA GOVIND 00415 SBIN0003812 1365 1365 Processed 02/08/2023 A214230001840 MR DHONIBA GOVINDRAO CHAPTE STATE BANK OF INDIA(508548)
205 DEONI MH-21-010-021-001/13
(Gurnal) 		1821010000NRG24260720230321188 26/07/2023 Barge Kalubai Laxman 1821010WL017156 Barge Kalubai Laxman 00415 SBIN0003812 1365 1365 Rejected 02/08/2023 A214230001813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 DEONI MH-21-010-021-001/13
(Gurnal) 		1821010000NRG24260720230321187 26/07/2023 Barge Laxman Dhondiba 1821010WL017156 Barge Laxman Dhondiba 00415 SBIN0003812 1365 1365 Processed 02/08/2023 A214230001809 MR LAXMAN DHONDIBA BARGE STATE BANK OF INDIA(508548)
207 DEONI MH-21-010-021-001/132
(Gurnal) 		1821010000NRG24260720230321190 26/07/2023 Chapate Gangabai Rangrao 1821010WL017156 Chapate Gangabai Rangrao 00415 SBIN0003812 1365 1365 Processed 02/08/2023 A214230001810 MRS GANGABAI RANGRAO CHAPTE STATE BANK OF INDIA(508548)
208 DEONI MH-21-010-021-001/132
(Gurnal) 		1821010000NRG24260720230321189 26/07/2023 Chapate rangrao Manohar 1821010WL017156 Chapate rangrao Manohar 00415 SBIN0003812 1365 1365 Processed 02/08/2023 A214230001811 MR RANGRAO MANOHAR CHAPTE STATE BANK OF INDIA(508548)
209 DEONI MH-21-010-021-001/18
(Gurnal) 		1821010000NRG24260720230321196 26/07/2023 Kumbhar Rajkumar Manikrao 1821010WL017156 Kumbhar Rajkumar Manikrao 00415 SBIN0003812 1365 1365 Processed 02/08/2023 A214230001927 MR RAJKUMAR MANIKRAO KUMBHAR STATE BANK OF INDIA(508548)
210 DEONI MH-21-010-021-001/193
(Gurnal) 		1821010000NRG24260720230321199 26/07/2023 Vittal Vankatrao Mane 1821010WL017156 Vittal Vankatrao Mane 00415 SBIN0003812 1365 1365 Processed 02/08/2023 A214230001868 MR VITTHAL VYANKATRAO MANE STATE BANK OF INDIA(508548)
211 DEONI MH-21-010-021-001/49
(Gurnal) 		1821010000NRG24260720230321212 26/07/2023 hadbe vanita 1821010WL017156 hadbe vanita 00415 SBIN0003812 1365 1365 Processed 02/08/2023 A214230001947 HADBEVANITADHANAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
212 DEONI MH-21-010-021-001/56
(Gurnal) 		1821010000NRG24260720230321215 26/07/2023 Telange Kondabai Maroti 1821010WL017156 Telange Kondabai Maroti 00415 SBIN0003812 1365 1365 Processed 02/08/2023 A214230001841 MRS KONDABAI MAROTI TELANGE STATE BANK OF INDIA(508548)
213 DEONI MH-21-010-021-001/58
(Gurnal) 		1821010000NRG24260720230321216 26/07/2023 Savita 1821010WL017156 Savita 00415 SBIN0003812 1365 1365 Processed 02/08/2023 A214230001929 Mrs. SAVITA RATNAPPA KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
214 DEONI MH-21-010-021-001/62
(Gurnal) 		1821010000NRG24260720230321217 26/07/2023 Ananda Yashawant 1821010WL017156 Ananda Yashawant 00415 SBIN0003812 1365 1365 Processed 02/08/2023 A214230001867 MR ANANDRAO YASHVANT SHINDE STATE BANK OF INDIA(508548)
215 DEONI MH-21-010-021-001/93
(Gurnal) 		1821010000NRG24260720230321219 26/07/2023 Borole Pandu Babu 1821010WL017156 Borole Pandu Babu 00415 SBIN0003812 1365 1365 Processed 02/08/2023 A214230001814 MR PANDURANG BABURAO BOROLE STATE BANK OF INDIA(508548)
216 DEONI MH-21-010-028-003/804
(Jawalga) 		1821010000NRG24260720230321410 26/07/2023 Pralhad Ravsaheb Mulaje 1821010WL017165 Pralhad Ravsaheb Mulaje 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001791 Mr. Prlhad Ravsaheb Mulaje INDIAN BANK(607105)
217 DEONI MH-21-010-031-001/108
(Kamalwadi) 		1821010000NRG24260720230321917 26/07/2023 Taslim Shadul Phakir 1821010WL017194 Taslim Shadul Phakir 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001833 Taslim Shadul Fakir FINO PAYMENTS BANK LTD(608001)
218 DEONI MH-21-010-031-001/116
(Kamalwadi) 		1821010000NRG24260720230321928 26/07/2023 Patange 1821010WL017194 Patange 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001828 Angad Pundlik Patange FINO PAYMENTS BANK LTD(608001)
219 DEONI MH-21-010-031-001/116
(Kamalwadi) 		1821010000NRG24260720230321929 26/07/2023 Patange kantabai Angad 1821010WL017194 Patange kantabai Angad 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001792 Kantabai Angad Patange FINO PAYMENTS BANK LTD(608001)
220 DEONI MH-21-010-031-001/12
(Kamalwadi) 		1821010000NRG24260720230321932 26/07/2023 Patange Vankat Pundlik 1821010WL017194 Patange Vankat Pundlik 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001722 Venkat Pundlik Patange FINO PAYMENTS BANK LTD(608001)
221 DEONI MH-21-010-031-001/129
(Kamalwadi) 		1821010000NRG24260720230321933 26/07/2023 Gundare Janabai 1821010WL017194 Gundare Janabai 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001734 MRS JANABAI SHIVKARAN GUNDRE STATE BANK OF INDIA(508548)
222 DEONI MH-21-010-031-001/156
(Kamalwadi) 		1821010000NRG24260720230321954 26/07/2023 Moraphle Solochana Madhukar 1821010WL017194 Moraphle Solochana Madhukar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001735 MRS SULOCHANABAI MADHUKAR MARAPALLE STATE BANK OF INDIA(508548)
223 DEONI MH-21-010-031-001/179-A
(Kamalwadi) 		1821010000NRG24260720230321976 26/07/2023 Pandharinath Panda Navalgire 1821010WL017194 Pandharinath Panda Navalgire 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001941 Nawlagire Pandhrinath Panda FINO PAYMENTS BANK LTD(608001)
224 DEONI MH-21-010-031-001/201-A
(Kamalwadi) 		1821010000NRG24260720230321992 26/07/2023 GONDGAVE UTTAM PANDURANG 1821010WL017194 GONDGAVE UTTAM PANDURANG 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001860 MR UTTAM PANDURANG GAUNDGAVE STATE BANK OF INDIA(508548)
225 DEONI MH-21-010-032-001/139
(Konali(Nag)) 		1821010000NRG24260720230322927 26/07/2023 Biradar Rajkumar Bhaurao 1821010WL017225 Biradar Rajkumar Bhaurao 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001848 BIRADARRAJKUMARBHAURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
226 DEONI MH-21-010-032-001/139
(Konali(Nag)) 		1821010000NRG24260720230322928 26/07/2023 Biradar Urmila Rajkumar 1821010WL017225 Biradar Urmila Rajkumar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001926 MRS URMILABAI RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
227 DEONI MH-21-010-032-001/140
(Konali(Nag)) 		1821010000NRG24260720230322929 26/07/2023 Biradar Dnyanoba Marothiradar 1821010WL017225 Biradar Dnyanoba Marothiradar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001861 DNYANOBA MAROTI BIRADAR UNION BANK OF INDIA(508500)
228 DEONI MH-21-010-032-001/140
(Konali(Nag)) 		1821010000NRG24260720230322930 26/07/2023 Biradar Shasekala Dnyanoba 1821010WL017225 Biradar Shasekala Dnyanoba 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001739 Mrs. SHASHIKALA DNYANOBA BIRADAR BANK OF MAHARASHTRA(607387)
229 DEONI MH-21-010-032-001/148
(Konali(Nag)) 		1821010000NRG24260720230322931 26/07/2023 Biradar Nersoba Govindrao 1821010WL017225 Biradar Nersoba Govindrao 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001844 Mr. Narsoba Govind Biradar MAHARASHTRA GRAMIN BANK(607000)
230 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24260720230322940 26/07/2023 Vishnu Dnayanoba Bhole 1821010WL017225 Vishnu Dnayanoba Bhole 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001856 MR VISHNU DNYANOBA BHOLE STATE BANK OF INDIA(508548)
231 DEONI MH-21-010-032-001/561
(Konali(Nag)) 		1821010000NRG24260720230322946 26/07/2023 Panchapula Prabhakar Polakar 1821010WL017225 Panchapula Prabhakar Polakar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001720 PANCHFULAPRABHAKARPOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
232 DEONI MH-21-010-032-001/676
(Konali(Nag)) 		1821010000NRG24260720230322972 26/07/2023 Tanaji Gundaji Mane 1821010WL017225 Tanaji Gundaji Mane 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001955 MR TANAJI GUNDAJI MANE STATE BANK OF INDIA(508548)
233 DEONI MH-21-010-032-001/676
(Konali(Nag)) 		1821010000NRG24260720230322973 26/07/2023 Vimal Tanaji Mane 1821010WL017225 Vimal Tanaji Mane 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001956 Mrs. VIMAL TANAJI MANE BANK OF MAHARASHTRA(607387)
234 DEONI MH-21-010-032-001/690
(Konali(Nag)) 		1821010000NRG24260720230322976 26/07/2023 Kondiba Sadhu Mane 1821010WL017225 Kondiba Sadhu Mane 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001940 Mr. KONDIBA SADU MANE BANK OF MAHARASHTRA(607387)
235 DEONI MH-21-010-032-001/690
(Konali(Nag)) 		1821010000NRG24260720230322977 26/07/2023 Mirabai Kondiba MAne 1821010WL017225 Mirabai Kondiba MAne 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001829 Mrs. MIRABAI KONDIBA MANE BANK OF MAHARASHTRA(607387)
236 DEONI MH-21-010-032-001/805
(Konali(Nag)) 		1821010000NRG24260720230322997 26/07/2023 Vishnu Sarangdhar Biradar 1821010WL017225 Vishnu Sarangdhar Biradar 00415 SBIN0003812 1365 1365 Processed 02/08/2023 A214230001794 Mr. VISHNU SARANGDHAR BIRADAR BANK OF MAHARASHTRA(607387)
237 DEONI MH-21-010-034-001/133
(Lasona) 		1821010000NRG24260720230322809 26/07/2023 Mane Krashna Baburao 1821010WL017220 Mane Krashna Baburao 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001836 MR KRISHNA BABURAO MANE STATE BANK OF INDIA(508548)
238 DEONI MH-21-010-034-001/142-A
(Lasona) 		1821010000NRG24260720230322810 26/07/2023 BURE 1821010WL017220 BURE 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001724 MR NAGORAO GYANOBA BHURE STATE BANK OF INDIA(508548)
239 DEONI MH-21-010-034-001/344
(Lasona) 		1821010000NRG24260720230322847 26/07/2023 Dilip Dnynoba Bure 1821010WL017220 Dilip Dnynoba Bure 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001873 MR DILIP GYANOBA BHURE STATE BANK OF INDIA(508548)
240 DEONI MH-21-010-034-001/54
(Lasona) 		1821010000NRG24260720230322906 26/07/2023 Mane Archna Kishan 1821010WL017223 Mane Archna Kishan 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001846 MISS ARCHNA KISHAN MANE MINOR STATE BANK OF INDIA(508548)
241 DEONI MH-21-010-034-001/77
(Lasona) 		1821010000NRG24260720230322908 26/07/2023 dhande Rajkumar timma 1821010WL017223 dhande Rajkumar timma 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001958 RAJKUMAR TIMMA DANDE INDIA POST PAYMENTS BANK LIMITED(508528)
242 DEONI MH-21-010-035-001/10
(Manki) 		1821010000NRG24260720230322527 26/07/2023 Daivashala Subhash Biradar 1821010WL017213 Daivashala Subhash Biradar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001870 MRS DAIVASHALA SHUBHASH BIRADAR STATE BANK OF INDIA(508548)
243 DEONI MH-21-010-035-001/10
(Manki) 		1821010000NRG24260720230322526 26/07/2023 Subhash Tribak Biradar 1821010WL017213 Subhash Tribak Biradar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001900 BIRADARSUBHASHTRIMBAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
244 DEONI MH-21-010-035-001/105
(Manki) 		1821010000NRG24260720230322529 26/07/2023 Ramesh Bajrang Devane 1821010WL017213 Ramesh Bajrang Devane 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001730 MR RAMESH BAJRANG DEONE STATE BANK OF INDIA(508548)
245 DEONI MH-21-010-035-001/107
(Manki) 		1821010000NRG24260720230322531 26/07/2023 mayadevi madhav biradar 1821010WL017213 mayadevi madhav biradar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001915 MRS MAYADEVI MADHAV BIRADAR STATE BANK OF INDIA(508548)
246 DEONI MH-21-010-035-001/137
(Manki) 		1821010000NRG24260720230322541 26/07/2023 Ashabai Datta Patil 1821010WL017213 Ashabai Datta Patil 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001918 Mrs. Ashabai Dattatray Patil MAHARASHTRA GRAMIN BANK(607000)
247 DEONI MH-21-010-035-001/137
(Manki) 		1821010000NRG24260720230322540 26/07/2023 Datta Subhash Patil 1821010WL017213 Datta Subhash Patil 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001901 MR DATTA SUBHASH PATIL STATE BANK OF INDIA(508548)
248 DEONI MH-21-010-035-001/14
(Manki) 		1821010000NRG24260720230322740 26/07/2023 Biradar Mina Ramesh 1821010WL017217 Biradar Mina Ramesh 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001802 MRS MEENATAI RAMESH BIRADAR STATE BANK OF INDIA(508548)
249 DEONI MH-21-010-035-001/19
(Manki) 		1821010000NRG24260720230322554 26/07/2023 Sanjay Guranath Biradar 1821010WL017213 Sanjay Guranath Biradar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001905 MR SANJAY GURUNATHRAO BIRADAR STATE BANK OF INDIA(508548)
250 DEONI MH-21-010-035-001/19
(Manki) 		1821010000NRG24260720230322555 26/07/2023 Sridevi Sanjay Biradar 1821010WL017213 Sridevi Sanjay Biradar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001906 MRS SHRIDEVI SANJAY BIRADAR STATE BANK OF INDIA(508548)
251 DEONI MH-21-010-035-001/2
(Manki) 		1821010000NRG24260720230322745 26/07/2023 Khanderao Vankat Bhande 1821010WL017217 Khanderao Vankat Bhande 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001907 MR KHANDERAO VYANKATRAO BHANDE STATE BANK OF INDIA(508548)
252 DEONI MH-21-010-035-001/2
(Manki) 		1821010000NRG24260720230322744 26/07/2023 Vanakt Marothi Bhande 1821010WL017217 Vanakt Marothi Bhande 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001908 VAYNKATMARUTIBHANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
253 DEONI MH-21-010-035-001/21
(Manki) 		1821010000NRG24260720230322557 26/07/2023 Suvarna Prabhakar Patil 1821010WL017213 Suvarna Prabhakar Patil 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001903 MRS SUVARNA PRABHAKAR PATIL STATE BANK OF INDIA(508548)
254 DEONI MH-21-010-035-001/24
(Manki) 		1821010000NRG24260720230322560 26/07/2023 Dnyanoba Bhagwan Bhande 1821010WL017213 Dnyanoba Bhagwan Bhande 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001910 MR DNYANOBA BHAGWAN BHANDE STATE BANK OF INDIA(508548)
255 DEONI MH-21-010-035-001/27
(Manki) 		1821010000NRG24260720230322562 26/07/2023 sayyad baban 1821010WL017213 sayyad baban 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001898 Mrs. Bivan Karim Sayyad MAHARASHTRA GRAMIN BANK(607000)
256 DEONI MH-21-010-035-001/27
(Manki) 		1821010000NRG24260720230322561 26/07/2023 sayyad karim 1821010WL017213 sayyad karim 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001899 Mr. KARIM SARVARSAB SAYYAD BANK OF MAHARASHTRA(607387)
257 DEONI MH-21-010-035-001/3
(Manki) 		1821010000NRG24260720230322564 26/07/2023 Mustafa Bashir Patel 1821010WL017213 Mustafa Bashir Patel 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001807 MR MUSTAFA BASIRSAB SHAIKH STATE BANK OF INDIA(508548)
258 DEONI MH-21-010-035-001/32
(Manki) 		1821010000NRG24260720230322567 26/07/2023 meena suresh damkondwar 1821010WL017213 meena suresh damkondwar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001804 MRS MINA SURESH DAMAKONDAVAR STATE BANK OF INDIA(508548)
259 DEONI MH-21-010-035-001/32
(Manki) 		1821010000NRG24260720230322566 26/07/2023 suresh narayan damkondwar 1821010WL017213 suresh narayan damkondwar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001914 MR SURESH NARAYAN DAMKONDAVAR STATE BANK OF INDIA(508548)
260 DEONI MH-21-010-035-001/33
(Manki) 		1821010000NRG24260720230322747 26/07/2023 Sheshekala Umakant Biradar 1821010WL017217 Sheshekala Umakant Biradar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001916 MRS SHASHIKALA UMAKANT BIRADAR STATE BANK OF INDIA(508548)
261 DEONI MH-21-010-035-001/42
(Manki) 		1821010000NRG24260720230322568 26/07/2023 Narshing Maroti Bhutavale 1821010WL017213 Narshing Maroti Bhutavale 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001917 MR NARSING MAROTI BHUTALE STATE BANK OF INDIA(508548)
262 DEONI MH-21-010-035-001/42
(Manki) 		1821010000NRG24260720230322569 26/07/2023 Shakuntala Narshing Bhutavale 1821010WL017213 Shakuntala Narshing Bhutavale 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001805 Mrs. SHAKUNTALA NARSING BHUTALE BANK OF MAHARASHTRA(607387)
263 DEONI MH-21-010-035-001/52
(Manki) 		1821010000NRG24260720230322577 26/07/2023 suryawanshi phula ramesh 1821010WL017213 suryawanshi phula ramesh 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001806 MRS PHULABAI RAMESH SURYAVANSHI STATE BANK OF INDIA(508548)
264 DEONI MH-21-010-035-001/52
(Manki) 		1821010000NRG24260720230322575 26/07/2023 Surywnashi Ramesh Ganapati 1821010WL017213 Surywnashi Ramesh Ganapati 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001912 MR RAMESH GANPATI SURYWANSHI STATE BANK OF INDIA(508548)
265 DEONI MH-21-010-035-001/59
(Manki) 		1821010000NRG24260720230322584 26/07/2023 SRIHARI gANGARAM SURYWANSHI 1821010WL017213 SRIHARI gANGARAM SURYWANSHI 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001865 MR SHRIHARI GANGARAM SURYAWANSHI STATE BANK OF INDIA(508548)
266 DEONI MH-21-010-035-001/60
(Manki) 		1821010000NRG24260720230322749 26/07/2023 Baban Gangaram Surywanshi 1821010WL017217 Baban Gangaram Surywanshi 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001919 MR BABAN GANGARAM SURYAWANSHI STATE BANK OF INDIA(508548)
267 DEONI MH-21-010-035-001/60
(Manki) 		1821010000NRG24260720230322750 26/07/2023 Rupali Baban Surywanshi 1821010WL017217 Rupali Baban Surywanshi 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001920 MRS RUPALI BABAN SURYAWANSHI STATE BANK OF INDIA(508548)
268 DEONI MH-21-010-035-001/63
(Manki) 		1821010000NRG24260720230322751 26/07/2023 Suryawanshi Sheela Ankush 1821010WL017217 Suryawanshi Sheela Ankush 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001803 MRS SHILA ANKUSH SURYAWANSHI STATE BANK OF INDIA(508548)
269 DEONI MH-21-010-035-001/66
(Manki) 		1821010000NRG24260720230322752 26/07/2023 Kanta Kerba Surywanshi 1821010WL017217 Kanta Kerba Surywanshi 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001831 Mrs. Kantabai Malhari Surywanshi MAHARASHTRA GRAMIN BANK(607000)
270 DEONI MH-21-010-035-001/76
(Manki) 		1821010000NRG24260720230322590 26/07/2023 Prashant Subhash Patil 1821010WL017213 Prashant Subhash Patil 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001853 MR PRASHANT SUBHASH PATIL STATE BANK OF INDIA(508548)
271 DEONI MH-21-010-035-001/76
(Manki) 		1821010000NRG24260720230322592 26/07/2023 Suvarnmala Prashant Patil 1821010WL017213 Suvarnmala Prashant Patil 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001904 MRS SURNMALA PRASHANT PATIL STATE BANK OF INDIA(508548)
272 DEONI MH-21-010-035-001/77
(Manki) 		1821010000NRG24260720230322595 26/07/2023 Archana Santosh Patil 1821010WL017213 Archana Santosh Patil 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001855 MRS ARCHANA SANTOSH PATIL STATE BANK OF INDIA(508548)
273 DEONI MH-21-010-035-001/77
(Manki) 		1821010000NRG24260720230322593 26/07/2023 Santosh Ramchandra Patil 1821010WL017213 Santosh Ramchandra Patil 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001854 SANTOSH RAMCHANDRA PATIL HDFC BANK LTD(607152)
274 DEONI MH-21-010-035-001/84
(Manki) 		1821010000NRG24260720230322602 26/07/2023 Pooja Anil Patil 1821010WL017213 Pooja Anil Patil 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001852 MRS POOJA ANIL PATIL STATE BANK OF INDIA(508548)
275 DEONI MH-21-010-035-001/84
(Manki) 		1821010000NRG24260720230322603 26/07/2023 Sadhya Satish Patil 1821010WL017213 Sadhya Satish Patil 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001911 Mrs. Sandhya Satish Patil MAHARASHTRA GRAMIN BANK(607000)
276 DEONI MH-21-010-035-001/85
(Manki) 		1821010000NRG24260720230322606 26/07/2023 Prabhavati Ashok Vadale 1821010WL017213 Prabhavati Ashok Vadale 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001902 VADALEPRABHAVATIASHOK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
277 DEONI MH-21-010-035-001/87
(Manki) 		1821010000NRG24260720230322607 26/07/2023 Isak Ajmoddin Patel 1821010WL017213 Isak Ajmoddin Patel 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001808 MR ISAK AJMODDIN PATEL STATE BANK OF INDIA(508548)
278 DEONI MH-21-010-035-001/90
(Manki) 		1821010000NRG24260720230322608 26/07/2023 Laxman Kalyan Biradar 1821010WL017213 Laxman Kalyan Biradar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001909 LAXMANKALYANRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
279 DEONI MH-21-010-035-001/97
(Manki) 		1821010000NRG24260720230322611 26/07/2023 Dhanraj Digamabar Biradar 1821010WL017213 Dhanraj Digamabar Biradar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001726 MR DHANRAJ DIGAMBARRAO BIRADAR STATE BANK OF INDIA(508548)
280 DEONI MH-21-010-035-001/97
(Manki) 		1821010000NRG24260720230322754 26/07/2023 Mahadevi Balaji Biradar 1821010WL017217 Mahadevi Balaji Biradar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001871 MRS MAHDEVI BALAJI BIRADAR STATE BANK OF INDIA(508548)
281 DEONI MH-21-010-037-001/3
(Neknal) 		1821010000NRG24260720230322455 26/07/2023 Bhalake Shivamala 1821010WL017209 Bhalake Shivamala 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230001790 MRS SHIVMALA CHANDRAKANT BHALKE STATE BANK OF INDIA(508548)
282 DEONI MH-21-010-039-001/46
(Sawargaon) 		1821010000NRG24260720230322370 26/07/2023 lAXMI 1821010WL017205 lAXMI 00415 SBIN0003812 1638 1638 Rejected 02/08/2023 A214230001801 Aadhaar Number not Mapped to Account Number
283 DEONI MH-21-010-042-001/105
(Talegaon) 		1821010000NRG24260720230322053 26/07/2023 kamble 1821010WL017196 kamble 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001732 MRS CHANDRAKALA DHANAJI KAMBLE STATE BANK OF INDIA(508548)
284 DEONI MH-21-010-042-001/105
(Talegaon) 		1821010000NRG24260720230322052 26/07/2023 kamble 1821010WL017196 kamble 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001733 DHANJIPUNDLIKRAOKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
285 DEONI MH-21-010-042-001/153
(Talegaon) 		1821010000NRG24260720230322088 26/07/2023 mohan 1821010WL017197 mohan 00415 SBIN0003812 1911 1911 Processed 02/08/2023 A214230001729 MR MOHAN HULAPPA MEHATRE STATE BANK OF INDIA(508548)
286 DEONI MH-21-010-042-001/174
(Talegaon) 		1821010000NRG24260720230322058 26/07/2023 kaushlya Vasant Ghogare 1821010WL017196 kaushlya Vasant Ghogare 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001731 MRS KAUSHALYABAI VASANTRAO GHOGARE STATE BANK OF INDIA(508548)
287 DEONI MH-21-010-042-001/616
(Talegaon) 		1821010000NRG24260720230322101 26/07/2023 Baliram Babarao Shelage 1821010WL017197 Baliram Babarao Shelage 00415 SBIN0003812 1911 1911 Processed 02/08/2023 A214230001728 BALIRAMBABARAOSHELAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
288 DEONI MH-21-010-042-001/616
(Talegaon) 		1821010000NRG24260720230322102 26/07/2023 Mangalabai Baliram Shelage 1821010WL017197 Mangalabai Baliram Shelage 00415 SBIN0003812 1911 1911 Processed 02/08/2023 A214230001812 MS MANGAL BALIRAM SHELAGE STATE BANK OF INDIA(508548)
289 DEONI MH-21-010-042-001/656
(Talegaon) 		1821010000NRG24260720230322085 26/07/2023 Prashant Ankush Shelge 1821010WL017196 Prashant Ankush Shelge 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230001816 MR PRASHANT ANKUSH SHELGE STATE BANK OF INDIA(508548)
SubTotal 148785 148785
290 DEONI MH-21-010-035-001/120
(Manki) 		1821010000NRG24260720230322739 26/07/2023 Uttam Namdev Bhande 1821010WL017217 Uttam Namdev Bhande 00415 SBIN0006039 1638 1638 Processed 02/08/2023 A214230001913 UTTAMNAMDEVBHANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
291 DEONI MH-21-010-035-001/151
(Manki) 		1821010000NRG24260720230322546 26/07/2023 Amar Sanjay Patil 1821010WL017213 Amar Sanjay Patil 00468 UBIN0562289 1638 1638 Processed 02/08/2023 A214230001924 Mr. AMAR SANJAY PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
292 DEONI MH-21-010-031-001/108
(Kamalwadi) 		1821010000NRG24260720230321916 26/07/2023 Phakare Shadul Maula 1821010WL017194 Phakare Shadul Maula 00688 FINO0009001 1638 1638 Processed 02/08/2023 A214230001832 Shadul Maulasab Fakir FINO PAYMENTS BANK LTD(608001)
293 DEONI MH-21-010-031-001/145
(Kamalwadi) 		1821010000NRG24260720230321949 26/07/2023 Datta Keraba Indrale 1821010WL017194 Datta Keraba Indrale 00688 FINO0009001 1638 1638 Processed 02/08/2023 A214230001825 Datta Keraba Indrale FINO PAYMENTS BANK LTD(608001)
294 DEONI MH-21-010-031-001/145
(Kamalwadi) 		1821010000NRG24260720230321948 26/07/2023 Priyanka Dattatray Indarale 1821010WL017194 Priyanka Dattatray Indarale 00688 FINO0009001 1638 1638 Processed 02/08/2023 A214230001826 Priyanka Dattatray Indrale FINO PAYMENTS BANK LTD(608001)
295 DEONI MH-21-010-031-001/158
(Kamalwadi) 		1821010000NRG24260720230321957 26/07/2023 Manjusha Satish Marpalle 1821010WL017194 Manjusha Satish Marpalle 00688 FINO0009001 1638 1638 Processed 02/08/2023 A214230001827 Manjusha Satish Marpalle FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
296 DEONI MH-21-010-006-001/164
(Anandwadi(Bo)) 		1821010000NRG24260720230320898 26/07/2023 Maroti Vishvnath Mirche 1821010WL017138 Maroti Vishvnath Mirche 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001781 SIDHESWAR VISWANATH MIRCHE HDFC BANK LTD(607152)
297 DEONI MH-21-010-006-001/203
(Anandwadi(Bo)) 		1821010000NRG24260720230320911 26/07/2023 Shivkanya Nagnath Mandumale 1821010WL017138 Shivkanya Nagnath Mandumale 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001782 Mrs. Shivknya Nagnath Mandumale MAHARASHTRA GRAMIN BANK(607000)
298 DEONI MH-21-010-006-001/207
(Anandwadi(Bo)) 		1821010000NRG24260720230320912 26/07/2023 Pandit Rammanna Mustapure 1821010WL017138 Pandit Rammanna Mustapure 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001682 MUSTAPURE PANDIT RAMANNA JANATA SAHAKARI BANK LTD.(607276)
299 DEONI MH-21-010-006-001/242
(Anandwadi(Bo)) 		1821010000NRG24260720230320918 26/07/2023 Umrani Shrimant Bedre 1821010WL017138 Umrani Shrimant Bedre 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001788 Mrs. Umarani Shrimant Bedre MAHARASHTRA GRAMIN BANK(607000)
300 DEONI MH-21-010-006-001/6
(Anandwadi(Bo)) 		1821010000NRG24260720230320931 26/07/2023 devidas bedre 1821010WL017138 devidas bedre 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001683 DEVIDASNAMDEOBEDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
301 DEONI MH-21-010-021-001/140
(Gurnal) 		1821010000NRG24260720230321193 26/07/2023 Narayan 1821010WL017156 Narayan 00740 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001698 MR BIRADAR NARAYAN MADHAV RAO STATE BANK OF INDIA(508548)
302 DEONI MH-21-010-021-001/1579
(Gurnal) 		1821010000NRG24260720230321194 26/07/2023 Rajjak Imamsab Shaikh 1821010WL017156 Rajjak Imamsab Shaikh 00740 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001697 RAJJAKIMAMSABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
303 DEONI MH-21-010-021-001/215
(Gurnal) 		1821010000NRG24260720230321201 26/07/2023 Surykant Baburao Hanchanale 1821010WL017156 Surykant Baburao Hanchanale 00740 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001700 SURYAKANTBABURAOHASANALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
304 DEONI MH-21-010-021-001/240
(Gurnal) 		1821010000NRG24260720230321204 26/07/2023 Shivaji Tukaram Mhaitre 1821010WL017156 Shivaji Tukaram Mhaitre 00740 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001712 MRS NILAVATI SHIVAJI MHETRE STATE BANK OF INDIA(508548)
305 DEONI MH-21-010-021-001/286
(Gurnal) 		1821010000NRG24260720230321206 26/07/2023 Satyawan Hariba Hadabe 1821010WL017156 Satyawan Hariba Hadabe 00740 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001713 SATYAWAN. H. W/O HARIBA BANK OF BARODA(606985)
306 DEONI MH-21-010-021-001/40
(Gurnal) 		1821010000NRG24260720230321208 26/07/2023 BAGWALE narshing 1821010WL017156 BAGWALE narshing 00740 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001710 NARSINGYADAVRAOBAGWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
307 DEONI MH-21-010-021-001/49
(Gurnal) 		1821010000NRG24260720230321211 26/07/2023 hadbe taterao 1821010WL017156 hadbe taterao 00740 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001709 HADBETATERAOBHUJANGRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
308 DEONI MH-21-010-021-001/54
(Gurnal) 		1821010000NRG24260720230321213 26/07/2023 Laxmi 1821010WL017156 Laxmi 00740 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001694 LAXMIBAIRAMRAOKUSANURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
309 DEONI MH-21-010-021-001/62
(Gurnal) 		1821010000NRG24260720230321218 26/07/2023 hawa ananda shinde 1821010WL017156 hawa ananda shinde 00740 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001963 MRS HAOUSHABAI ANANDRAO SHINDE STATE BANK OF INDIA(508548)
310 DEONI MH-21-010-021-001/95
(Gurnal) 		1821010000NRG24260720230321220 26/07/2023 Balaji 1821010WL017156 Balaji 00740 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001696 BALAJIBABURAOBOROLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
311 DEONI MH-21-010-028-003/1502
(Jawalga) 		1821010000NRG24260720230321893 26/07/2023 Yashwant Havagi kalshette 1821010WL017193 Yashwant Havagi kalshette 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001717 Mr. YASHVANT HAVAGI KALSHETTE INDIAN BANK(607105)
312 DEONI MH-21-010-028-003/1553
(Jawalga) 		1821010000NRG24260720230321894 26/07/2023 shivputra yashvant kalshette 1821010WL017193 shivputra yashvant kalshette 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001719 Mr. Shivputra Yashvant Kalshette INDIAN BANK(607105)
313 DEONI MH-21-010-028-003/994
(Jawalga) 		1821010000NRG24260720230321414 26/07/2023 gajbar babu 1821010WL017165 gajbar babu 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001718 BABURAO SAKHARAM GAJABAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 DEONI MH-21-010-032-001/540
(Konali(Nag)) 		1821010000NRG24260720230322938 26/07/2023 Biradar Madhav Shivajirao 1821010WL017225 Biradar Madhav Shivajirao 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001647 MR MADHAV SHIVAJI BIRADAR STATE BANK OF INDIA(508548)
315 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24260720230322941 26/07/2023 Tukaram Dnyanoba Bhole 1821010WL017225 Tukaram Dnyanoba Bhole 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001605 Mr. TUKARAM DNYANOBA BHOLE BANK OF MAHARASHTRA(607387)
316 DEONI MH-21-010-032-001/778
(Konali(Nag)) 		1821010000NRG24260720230322985 26/07/2023 Lahu Ramrao Biradr 1821010WL017225 Lahu Ramrao Biradr 00740 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001606 MR LAHU RAMRAO BIRADAR STATE BANK OF INDIA(508548)
317 DEONI MH-21-010-032-001/780
(Konali(Nag)) 		1821010000NRG24260720230322986 26/07/2023 Balaji 1821010WL017225 Balaji 00740 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001598 Mr. BALAJI EKNATH CHAMLE BANK OF MAHARASHTRA(607387)
318 DEONI MH-21-010-032-001/801
(Konali(Nag)) 		1821010000NRG24260720230322992 26/07/2023 Nagnath Madhukar Biradar 1821010WL017225 Nagnath Madhukar Biradar 00740 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001616 NAGNATHMADHUKARBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
319 DEONI MH-21-010-032-001/815
(Konali(Nag)) 		1821010000NRG24260720230322998 26/07/2023 Shital Biradar 1821010WL017225 Shital Biradar 00740 IBKL0497LDC 1365 1365 Processed 02/08/2023 A214230001641 Mr. Shital Shrihari Biradar MAHARASHTRA GRAMIN BANK(607000)
320 DEONI MH-21-010-035-001/107
(Manki) 		1821010000NRG24260720230322530 26/07/2023 Madhav manohar biradar 1821010WL017213 Madhav manohar biradar 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001643 MR MADHAV MANOHAR BIRADAR STATE BANK OF INDIA(508548)
321 DEONI MH-21-010-035-001/125
(Manki) 		1821010000NRG24260720230322538 26/07/2023 udhav dhanaji patil 1821010WL017213 udhav dhanaji patil 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001620 PATILUDHAVDHANAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
322 DEONI MH-21-010-035-001/138
(Manki) 		1821010000NRG24260720230322542 26/07/2023 virbhdr kashiram kumdale 1821010WL017213 virbhdr kashiram kumdale 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001622 Mr. VIRABHADRA KASHINATH KUMADALE BANK OF MAHARASHTRA(607387)
323 DEONI MH-21-010-035-001/146
(Manki) 		1821010000NRG24260720230322741 26/07/2023 m gurunath biradar 1821010WL017217 m gurunath biradar 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001644 MR OM GURUNATH BIRADAR STATE BANK OF INDIA(508548)
324 DEONI MH-21-010-035-001/152
(Manki) 		1821010000NRG24260720230322547 26/07/2023 rekha balaji biradar 1821010WL017213 rekha balaji biradar 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001604 REKHABALAJIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
325 DEONI MH-21-010-035-001/157
(Manki) 		1821010000NRG24260720230322548 26/07/2023 Gopal Subhashrao Patil 1821010WL017213 Gopal Subhashrao Patil 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001603 MR GOPAL SUBHASH PATIL STATE BANK OF INDIA(508548)
326 DEONI MH-21-010-035-001/166
(Manki) 		1821010000NRG24260720230322743 26/07/2023 nagesh vijykumar patil 1821010WL017217 nagesh vijykumar patil 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001646 Mr. NAGESH VIJAYKUMAR PATIL BANK OF MAHARASHTRA(607387)
327 DEONI MH-21-010-035-001/169
(Manki) 		1821010000NRG24260720230322550 26/07/2023 Seneha Patil 1821010WL017213 Seneha Patil 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001607 MISS NAGESHAWARI RAMRAO PATIL STATE BANK OF INDIA(508548)
328 DEONI MH-21-010-035-001/176
(Manki) 		1821010000NRG24260720230322553 26/07/2023 Aslam Usman Patel 1821010WL017213 Aslam Usman Patel 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001830 MR ASLAM USMANSAB PATEL STATE BANK OF INDIA(508548)
329 DEONI MH-21-010-035-001/94
(Manki) 		1821010000NRG24260720230322753 26/07/2023 Balaji Vishwanath Biradar 1821010WL017217 Balaji Vishwanath Biradar 00740 IBKL0497LDC 1638 1638 Rejected 02/08/2023 A214230001862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 DEONI MH-21-010-039-001/46
(Sawargaon) 		1821010000NRG24260720230322369 26/07/2023 Surywanshi Banu 1821010WL017205 Surywanshi Banu 00740 IBKL0497LDC 1638 1638 Rejected 02/08/2023 A214230001738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 DEONI MH-21-010-042-001/133
(Talegaon) 		1821010000NRG24260720230322056 26/07/2023 Ingole Vittal Hariba 1821010WL017196 Ingole Vittal Hariba 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001625 MR VITHAL HARIBA INGOLE STATE BANK OF INDIA(508548)
332 DEONI MH-21-010-042-001/3
(Talegaon) 		1821010000NRG24260720230322067 26/07/2023 Pallavi jyotiba Biradar 1821010WL017196 Pallavi jyotiba Biradar 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001704 BIRADARPALLAVIJYOTIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
333 DEONI MH-21-010-042-001/318
(Talegaon) 		1821010000NRG24260720230322071 26/07/2023 Aarati Sandip Jamage 1821010WL017196 Aarati Sandip Jamage 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001691 ARATISANDIPJAMGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
334 DEONI MH-21-010-042-001/318
(Talegaon) 		1821010000NRG24260720230322070 26/07/2023 Sandip Shankar Jamage 1821010WL017196 Sandip Shankar Jamage 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001937 SANDIPSHANKARJAMGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
335 DEONI MH-21-010-042-001/360
(Talegaon) 		1821010000NRG24260720230322074 26/07/2023 Santosh Dhanaji Konale 1821010WL017196 Santosh Dhanaji Konale 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001650 SANTOSHDHANAJIKONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
336 DEONI MH-21-010-042-001/376
(Talegaon) 		1821010000NRG24260720230322076 26/07/2023 Mina vijaykumar more 1821010WL017196 Mina vijaykumar more 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001702 MRS MINA VIJAYKUMAR MORE STATE BANK OF INDIA(508548)
337 DEONI MH-21-010-042-001/376
(Talegaon) 		1821010000NRG24260720230322075 26/07/2023 Vijaykumar nivratti more 1821010WL017196 Vijaykumar nivratti more 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001654 MR VIJAYKUMAR NIVRATTI MORE STATE BANK OF INDIA(508548)
338 DEONI MH-21-010-042-001/383
(Talegaon) 		1821010000NRG24260720230322077 26/07/2023 Anant dhondinath jogi 1821010WL017196 Anant dhondinath jogi 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001795 ANANTDHONDINATHJOGI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
339 DEONI MH-21-010-042-001/599
(Talegaon) 		1821010000NRG24260720230322080 26/07/2023 Mahesh shankarrao nidwanche 1821010WL017196 Mahesh shankarrao nidwanche 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001651 MAHESHSHANKARRAONIDWANCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
340 DEONI MH-21-010-042-001/599
(Talegaon) 		1821010000NRG24260720230322079 26/07/2023 Vishnukant Shankar Nidwanche 1821010WL017196 Vishnukant Shankar Nidwanche 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001649 VISHNUKANTSHANKARRAONIDWANCH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
341 DEONI MH-21-010-042-001/708
(Talegaon) 		1821010000NRG24260720230322086 26/07/2023 Mina shrikrishna nidavnche 1821010WL017196 Mina shrikrishna nidavnche 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230001936 MISS MINA VITTHAL JADHAV STATE BANK OF INDIA(508548)
SubTotal 71526 71526
342 DEONI MH-21-010-006-001/126
(Anandwadi(Bo)) 		1821010000NRG24260720230320882 26/07/2023 Sarswati Vilas Bedre 1821010WL017138 Sarswati Vilas Bedre 1143 MAHG0004334 1638 1638 Processed 02/08/2023 A214230001875 BEDRE SARASWATI VILAS . MAHARASHTRA GRAMIN BANK(607000)
343 DEONI MH-21-010-006-001/41
(Anandwadi(Bo)) 		1821010000NRG24260720230320924 26/07/2023 Genesh Baswaraj Hatte 1821010WL017138 Genesh Baswaraj Hatte 1143 MAHG0004334 1638 1638 Processed 02/08/2023 A214230001887 HATTEGANESHBASWARAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
344 DEONI MH-21-010-006-001/6
(Anandwadi(Bo)) 		1821010000NRG24260720230320932 26/07/2023 Surekha Devidas Bedre 1821010WL017138 Surekha Devidas Bedre 1143 MAHG0004334 1638 1638 Processed 02/08/2023 A214230001888 Miss. Surekha Devidas Bedre MAHARASHTRA GRAMIN BANK(607000)
345 DEONI MH-21-010-032-001/670
(Konali(Nag)) 		1821010000NRG24260720230322971 26/07/2023 Rukminbai Ram chamle 1821010WL017225 Rukminbai Ram chamle 1143 MAHG0004334 1638 1638 Processed 02/08/2023 A214230001948 Miss. RUKMIN RAMRAO CHAMLE BANK OF MAHARASHTRA(607387)
346 DEONI MH-21-010-032-001/700
(Konali(Nag)) 		1821010000NRG24260720230322980 26/07/2023 Mane Joti Vidyasagar 1821010WL017225 Mane Joti Vidyasagar 1143 MAHG0004334 1365 1365 Processed 02/08/2023 A214230001935 Miss. JYOTI SANJAY KAMBLE BANK OF MAHARASHTRA(607387)
347 DEONI MH-21-010-035-001/136
(Manki) 		1821010000NRG24260720230322539 26/07/2023 Surekha Ramesh Devane 1821010WL017213 Surekha Ramesh Devane 1143 MAHG0004334 1638 1638 Processed 02/08/2023 A214230001925 MRS SUREKHA RAMESH DEVNE STATE BANK OF INDIA(508548)
348 DEONI MH-21-010-042-001/239
(Talegaon) 		1821010000NRG24260720230322061 26/07/2023 Vilegave Dnyanoba Baburao 1821010WL017196 Vilegave Dnyanoba Baburao 1143 MAHG0004334 1638 1638 Processed 02/08/2023 A214230001863 DNYANOBA BABU VILEGAVE IDBI BANK(607095)
349 DEONI MH-21-010-042-001/239
(Talegaon) 		1821010000NRG24260720230322062 26/07/2023 Vilegave Pritee Dnyanoba 1821010WL017196 Vilegave Pritee Dnyanoba 1143 MAHG0004334 1638 1638 Processed 02/08/2023 A214230001866 Ms. PRITI DNYANOBA VILEGAVE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12831 12831
350 DEONI MH-21-010-006-001/124
(Anandwadi(Bo)) 		1821010000NRG24260720230320880 26/07/2023 Yuvraj Gurunath Kone 1821010WL017138 Yuvraj Gurunath Kone 1143 MAHG0004339 1638 1638 Processed 02/08/2023 A214230001882 Mr. YUVRAJ GURUNATH KONE MAHARASHTRA GRAMIN BANK(607000)
351 DEONI MH-21-010-006-001/193
(Anandwadi(Bo)) 		1821010000NRG24260720230320907 26/07/2023 Laxmibai Mahadev Swami 1821010WL017138 Laxmibai Mahadev Swami 1143 MAHG0004339 1638 1638 Processed 02/08/2023 A214230001883 MRS LAXMIBAI MAHADEV SWAMI STATE BANK OF INDIA(508548)
352 DEONI MH-21-010-021-001/102
(Gurnal) 		1821010000NRG24260720230321184 26/07/2023 Sukumar Waman Hadabe 1821010WL017156 Sukumar Waman Hadabe 1143 MAHG0004339 1365 1365 Processed 02/08/2023 A214230001858 Mrs. SUKUMARBAI WAMAN HADBE MAHARASHTRA GRAMIN BANK(607000)
353 DEONI MH-21-010-021-001/102
(Gurnal) 		1821010000NRG24260720230321183 26/07/2023 Waman dajiba Hadabe 1821010WL017156 Waman dajiba Hadabe 1143 MAHG0004339 1365 1365 Processed 02/08/2023 A214230001859 Mr. WAMAN DAJIBA HADABE MAHARASHTRA GRAMIN BANK(607000)
354 DEONI MH-21-010-021-001/1579
(Gurnal) 		1821010000NRG24260720230321195 26/07/2023 Rukiyabi Rajjak Shaikh 1821010WL017156 Rukiyabi Rajjak Shaikh 1143 MAHG0004339 1365 1365 Processed 02/08/2023 A214230001931 Mrs. RUKIYABEE RAJJAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
355 DEONI MH-21-010-021-001/257
(Gurnal) 		1821010000NRG24260720230321205 26/07/2023 Viram Chhanerrao Patil 1821010WL017156 Viram Chhanerrao Patil 1143 MAHG0004339 1365 1365 Processed 02/08/2023 A214230001711 PATILBIRADARVIKRAMCHANDARR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
356 DEONI MH-21-010-021-001/303
(Gurnal) 		1821010000NRG24260720230321207 26/07/2023 Sanjay Ramrao Gorvade 1821010WL017156 Sanjay Ramrao Gorvade 1143 MAHG0004339 1365 1365 Processed 02/08/2023 A214230001930 MR SANJAY RAMRAO GHORVADE STATE BANK OF INDIA(508548)
357 DEONI MH-21-010-021-001/56
(Gurnal) 		1821010000NRG24260720230321214 26/07/2023 Telange Maroti Ramrao 1821010WL017156 Telange Maroti Ramrao 1143 MAHG0004339 1365 1365 Processed 02/08/2023 A214230001864 TELANGEMAROTIRAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
358 DEONI MH-21-010-021-001/95
(Gurnal) 		1821010000NRG24260720230321221 26/07/2023 Kantabai 1821010WL017156 Kantabai 1143 MAHG0004339 1365 1365 Processed 02/08/2023 A214230001934 Mrs. Kantabai Balaji Borole MAHARASHTRA GRAMIN BANK(607000)
359 DEONI MH-21-010-032-001/37
(Konali(Nag)) 		1821010000NRG24260720230322934 26/07/2023 Gunvant 1821010WL017225 Gunvant 1143 MAHG0004339 1638 1638 Processed 02/08/2023 A214230001815 MR GUNAWANT BABU BANSODE STATE BANK OF INDIA(508548)
360 DEONI MH-21-010-032-001/49
(Konali(Nag)) 		1821010000NRG24260720230322936 26/07/2023 Biradar Muktabai 1821010WL017225 Biradar Muktabai 1143 MAHG0004339 1638 1638 Processed 02/08/2023 A214230001932 Mrs. Muktabai Haridas Biradar MAHARASHTRA GRAMIN BANK(607000)
361 DEONI MH-21-010-032-001/540
(Konali(Nag)) 		1821010000NRG24260720230322937 26/07/2023 Biradar Satyabhama Madhav 1821010WL017225 Biradar Satyabhama Madhav 1143 MAHG0004339 1638 1638 Processed 02/08/2023 A214230001933 Mrs. SATYABHAMA MADHAV BIRADAR BANK OF MAHARASHTRA(607387)
362 DEONI MH-21-010-032-001/748
(Konali(Nag)) 		1821010000NRG24260720230322983 26/07/2023 Datta Vyankat Bhole 1821010WL017225 Datta Vyankat Bhole 1143 MAHG0004339 1365 1365 Processed 02/08/2023 A214230001874 Mr. Datta Vyankat Bhole MAHARASHTRA GRAMIN BANK(607000)
363 DEONI MH-21-010-032-001/782
(Konali(Nag)) 		1821010000NRG24260720230322988 26/07/2023 Baban Narsing Biradar 1821010WL017225 Baban Narsing Biradar 1143 MAHG0004339 1365 1365 Processed 02/08/2023 A214230001877 Mr. BABAN NARSING BIRADAR BANK OF MAHARASHTRA(607387)
364 DEONI MH-21-010-032-001/80
(Konali(Nag)) 		1821010000NRG24260720230322991 26/07/2023 kerba mahadu mane 1821010WL017225 kerba mahadu mane 1143 MAHG0004339 1638 1638 Processed 02/08/2023 A214230001957 Mr. Keraba Mahadu Mane MAHARASHTRA GRAMIN BANK(607000)
365 DEONI MH-21-010-032-001/803
(Konali(Nag)) 		1821010000NRG24260720230322993 26/07/2023 Ganpat Vyankat Biradar 1821010WL017225 Ganpat Vyankat Biradar 1143 MAHG0004339 1365 1365 Processed 02/08/2023 A214230001891 MR GANPAT VENKATRAO BIRADAR STATE BANK OF INDIA(508548)
366 DEONI MH-21-010-032-001/804
(Konali(Nag)) 		1821010000NRG24260720230322996 26/07/2023 Kavita Laxman Biradar 1821010WL017225 Kavita Laxman Biradar 1143 MAHG0004339 1365 1365 Processed 02/08/2023 A214230001890 Mrs. KAVITA LAXMAN BIRADAR BANK OF MAHARASHTRA(607387)
367 DEONI MH-21-010-032-001/816
(Konali(Nag)) 		1821010000NRG24260720230322999 26/07/2023 Amol Tanaji Ghonshette 1821010WL017225 Amol Tanaji Ghonshette 1143 MAHG0004339 1365 1365 Processed 02/08/2023 A214230001889 AMOL TANAJI GHONSHETTE IDBI BANK(607095)
368 DEONI MH-21-010-042-001/254
(Talegaon) 		1821010000NRG24260720230322066 26/07/2023 Biradar Sanjiv Arjun 1821010WL017196 Biradar Sanjiv Arjun 1143 MAHG0004339 1638 1638 Processed 02/08/2023 A214230001857 BIRADARSANJIVARJUNRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 27846 27846
Total 592137 592137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_260723APB_FTO_132367 Bank of Maharastra MAHB0000126 UDGIR 4641
2 DEONI MH1821010999_260723APB_FTO_132367 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 1638
3 DEONI MH1821010999_260723APB_FTO_132367 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 252798
4 DEONI MH1821010999_260723APB_FTO_132367 Indian Bank IDIB000C562 Nagpur Chavanhipparga 31122
5 DEONI MH1821010999_260723APB_FTO_132367 Indian Bank IDIB000J588 Jawalga 31122
6 DEONI MH1821010999_260723APB_FTO_132367 State Bank of India SBIN0003812 DEONI 148785
7 DEONI MH1821010999_260723APB_FTO_132367 State Bank of India SBIN0006039 UDGIR 1638
8 DEONI MH1821010999_260723APB_FTO_132367 Union Bank of India UBIN0562289 UDGIR 1638
9 DEONI MH1821010999_260723APB_FTO_132367 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 6552
10 DEONI MH1821010999_260723APB_FTO_132367 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 71526
11 DEONI MH1821010999_260723APB_FTO_132367 Maharashtra Gramin Bank MAHG0004334 WALANDI 12831
12 DEONI MH1821010999_260723APB_FTO_132367 Maharashtra Gramin Bank MAHG0004339 DEVANI 27846

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