Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:24:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_310523APB_FTO_47293
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-21-010-028-003/1450
(Jawalga) 		1821010000NRG24310520230060248 31/05/2023 Sandhyrani Sharad Bodke 1821010WL003712 Sandhyrani Sharad Bodke 00089 CBIN0282693 1911 1911 Processed 04/06/2023 A153230093514 Ms. Sandhyarani Sharad Bodke INDIAN BANK(607105)
2 DEONI MH-21-010-028-003/1450
(Jawalga) 		1821010000NRG24310520230060247 31/05/2023 Sharad Laxman Bodke 1821010WL003712 Sharad Laxman Bodke 00089 CBIN0282693 1911 1911 Processed 03/06/2023 A153230093510 Mr. SHARAD LAXMAN BODAKE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
3 DEONI MH-21-010-005-001/106
(Anantwadi) 		1821010000NRG24310520230061470 31/05/2023 Patil Gopal Vankatrao 1821010WL003769 Patil Gopal Vankatrao 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093347 GOPALVYANKATRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 DEONI MH-21-010-005-001/107
(Anantwadi) 		1821010000NRG24310520230061472 31/05/2023 Sugriv Pralhad Biradar 1821010WL003769 Sugriv Pralhad Biradar 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093343 SUGRIVPRALAHADBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 DEONI MH-21-010-005-001/109
(Anantwadi) 		1821010000NRG24310520230061476 31/05/2023 Anuradha Tukaram Bawache 1821010WL003769 Anuradha Tukaram Bawache 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093340 MS ANURADHA TUKARAM BAVACHE STATE BANK OF INDIA(508548)
6 DEONI MH-21-010-005-001/109
(Anantwadi) 		1821010000NRG24310520230061475 31/05/2023 Tukaram Sopan Bawache 1821010WL003769 Tukaram Sopan Bawache 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093339 TUKARAMSOPANRAOBAVCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 DEONI MH-21-010-005-001/121
(Anantwadi) 		1821010000NRG24310520230061481 31/05/2023 Sambhaji Angad Bhande 1821010WL003769 Sambhaji Angad Bhande 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093348 BHANDESAMBHAJIANGAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 DEONI MH-21-010-005-001/124
(Anantwadi) 		1821010000NRG24310520230060076 31/05/2023 Sunita Rajkumar Mulkhede 1821010WL003707 Sunita Rajkumar Mulkhede 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093344 MORWADESUNITARAJKUMAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 DEONI MH-21-010-005-001/134
(Anantwadi) 		1821010000NRG24310520230060077 31/05/2023 Rohidas Shesherao Somvanshi 1821010WL003707 Rohidas Shesherao Somvanshi 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093349 ROHIDAS SHESHERAO SOMWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
10 DEONI MH-21-010-005-001/139
(Anantwadi) 		1821010000NRG24310520230061487 31/05/2023 Anita Baliram Bajulage 1821010WL003769 Anita Baliram Bajulage 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093333 Miss. Anita Baliram Bajulge MAHARASHTRA GRAMIN BANK(607000)
11 DEONI MH-21-010-005-001/139
(Anantwadi) 		1821010000NRG24310520230061486 31/05/2023 Baliram Ramrao Bajulage 1821010WL003769 Baliram Ramrao Bajulage 00114 IBKL0497LDC 1638 1638 Processed 04/06/2023 A153230093354 Mr. BALIRAM RAMRAO BAJULGE INDIAN BANK(607105)
12 DEONI MH-21-010-005-001/168
(Anantwadi) 		1821010000NRG24310520230061520 31/05/2023 Vikas Dadarao Pawar 1821010WL003770 Vikas Dadarao Pawar 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093334 Mr. VIKAS DADARAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
13 DEONI MH-21-010-005-001/17
(Anantwadi) 		1821010000NRG24310520230061521 31/05/2023 Somvanshi Shriram Gyanoba 1821010WL003770 Somvanshi Shriram Gyanoba 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093345 SOMWANSHISHRIRAMDNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 DEONI MH-21-010-005-001/2
(Anantwadi) 		1821010000NRG24310520230060083 31/05/2023 AMOL SHIVAJI BAVACHE 1821010WL003707 AMOL SHIVAJI BAVACHE 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093341 AMOLSHIVAJIBAWCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 DEONI MH-21-010-005-001/31
(Anantwadi) 		1821010000NRG24310520230061503 31/05/2023 Biradar Ashok Pralahad 1821010WL003769 Biradar Ashok Pralahad 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093335 Mr. ASHOK PRLHAD BIRADAR MAHARASHTRA GRAMIN BANK(607000)
16 DEONI MH-21-010-005-002/157
(Anantwadi) 		1821010000NRG24310520230060090 31/05/2023 Prashant Keshav Kavthale 1821010WL003707 Prashant Keshav Kavthale 00114 IBKL0497LDC 1911 1911 Processed 03/06/2023 A153230093618 KAWATALEPRASHANTKESHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 DEONI MH-21-010-005-002/157
(Anantwadi) 		1821010000NRG24310520230060091 31/05/2023 Vijay prakash Kawathale 1821010WL003707 Vijay prakash Kawathale 00114 IBKL0497LDC 1911 1911 Processed 04/06/2023 A153230093619 Mrs. SHUBHANGI PRASHANT KAVTHALE INDIAN BANK(607105)
18 DEONI MH-21-010-005-002/186
(Anantwadi) 		1821010000NRG24310520230060531 31/05/2023 Vithal Vasant Surywanshi 1821010WL003722 Vithal Vasant Surywanshi 00114 IBKL0497LDC 1638 1638 Processed 04/06/2023 A153230093352 Mr. Vitthal Vasant Surywanshi INDIAN BANK(607105)
19 DEONI MH-21-010-026-001/526
(Honali) 		1821010000NRG24310520230060948 31/05/2023 Kondal Kishanrao Biradar 1821010WL003732 Kondal Kishanrao Biradar 00114 IBKL0497LDC 546 546 Processed 03/06/2023 A153230093640 BIRADARKONDALKISHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 DEONI MH-21-010-026-001/56
(Honali) 		1821010000NRG24310520230060950 31/05/2023 Belkone Balaji Dhondiram 1821010WL003732 Belkone Balaji Dhondiram 00114 IBKL0497LDC 546 546 Processed 03/06/2023 A153230093430 BELKONEBALAJIDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 DEONI MH-21-010-026-001/56
(Honali) 		1821010000NRG24310520230060951 31/05/2023 Dhodiram hanmant Belkone 1821010WL003732 Dhodiram hanmant Belkone 00114 IBKL0497LDC 546 546 Processed 03/06/2023 A153230093429 DHONDIRAMHANUMNTRAOBELKONE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 DEONI MH-21-010-026-001/60
(Honali) 		1821010000NRG24310520230060955 31/05/2023 Biradar Rajkumar Sesherao 1821010WL003732 Biradar Rajkumar Sesherao 00114 IBKL0497LDC 546 546 Processed 03/06/2023 A153230093428 BIRADARRAJKUMARSHESHERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 DEONI MH-21-010-028-003/1398
(Jawalga) 		1821010000NRG24310520230061829 31/05/2023 Sachin Ashok Sakole 1821010WL003789 Sachin Ashok Sakole 00114 IBKL0497LDC 1365 1365 Processed 04/06/2023 A153230093626 Mr. SACHIN ASHOK SAKOLE INDIAN BANK(607105)
24 DEONI MH-21-010-028-003/1403
(Jawalga) 		1821010000NRG24310520230061831 31/05/2023 Sushilabai Gangadhar Biradar 1821010WL003789 Sushilabai Gangadhar Biradar 00114 IBKL0497LDC 1365 1365 Processed 04/06/2023 A153230093617 Mrs. SUSHILABAI GANGADHAR BIRADAR INDIAN BANK(607105)
25 DEONI MH-21-010-028-003/1405
(Jawalga) 		1821010000NRG24310520230061832 31/05/2023 Jyotiram Vishwambhar Wagh 1821010WL003789 Jyotiram Vishwambhar Wagh 00114 IBKL0497LDC 1365 1365 Processed 04/06/2023 A153230093616 Mr. Jyotiram Vishwambhar Vagh INDIAN BANK(607105)
26 DEONI MH-21-010-028-003/420
(Jawalga) 		1821010000NRG24310520230062332 31/05/2023 Vilas Chandrakant Bokde 1821010WL003816 Vilas Chandrakant Bokde 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093431 VILAS CHANDRAKANT BOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEONI MH-21-010-028-003/676
(Jawalga) 		1821010000NRG24310520230062335 31/05/2023 Pandurang Pannalal Dhut 1821010WL003816 Pandurang Pannalal Dhut 00114 IBKL0497LDC 1365 1365 Processed 04/06/2023 A153230093615 Mr. PANDURANG PANNALAL DHUT INDIAN BANK(607105)
28 DEONI MH-21-010-028-003/804
(Jawalga) 		1821010000NRG24310520230060262 31/05/2023 Ravsaheb Ramchandra Mulaje 1821010WL003712 Ravsaheb Ramchandra Mulaje 00114 IBKL0497LDC 1911 1911 Processed 03/06/2023 A153230093613 RAOSAHEBRAMCHANDRAMULAJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 DEONI MH-21-010-028-003/804
(Jawalga) 		1821010000NRG24310520230060263 31/05/2023 Shobhabai Ravsabeb Mulaje 1821010WL003712 Shobhabai Ravsabeb Mulaje 00114 IBKL0497LDC 1911 1911 Processed 04/06/2023 A153230093612 Mrs. Shobha Ravsaheb Mulje INDIAN BANK(607105)
30 DEONI MH-21-010-028-003/804
(Jawalga) 		1821010000NRG24310520230060265 31/05/2023 Udhav Ravsaheb Mulaje 1821010WL003712 Udhav Ravsaheb Mulaje 00114 IBKL0497LDC 1911 1911 Processed 04/06/2023 A153230093611 Mr. UDHAV RAOSAHEB MULJE INDIAN BANK(607105)
31 DEONI MH-21-010-031-001/91
(Kamalwadi) 		1821010000NRG24310520230059983 31/05/2023 Bone Laxman Maroti 1821010WL003703 Bone Laxman Maroti 00114 IBKL0497LDC 273 273 Processed 03/06/2023 A153230093362 LAXMANMAROTIBONE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 DEONI MH-21-010-038-001/121
(Sayatpur) 		1821010000NRG24310520230060929 31/05/2023 Sude Avinash Prakash 1821010WL003731 Sude Avinash Prakash 00114 IBKL0497LDC 1638 1638 Processed 04/06/2023 A153230093583 Mr. AVINASH PRAKASH SUDE INDIAN BANK(607105)
33 DEONI MH-21-010-038-001/133
(Sayatpur) 		1821010000NRG24310520230062855 31/05/2023 KASALE Balaji Ganapti 1821010WL003854 KASALE Balaji Ganapti 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093576 BALAJIGANAPATIKASALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 DEONI MH-21-010-038-001/133
(Sayatpur) 		1821010000NRG24310520230062857 31/05/2023 KASALE Gangadhar Balaji 1821010WL003854 KASALE Gangadhar Balaji 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093597 MR GANGADHAR BALAJI KASALE STATE BANK OF INDIA(508548)
35 DEONI MH-21-010-038-001/169
(Sayatpur) 		1821010000NRG24310520230060835 31/05/2023 jalkote Mandabai Ram 1821010WL003730 jalkote Mandabai Ram 00114 IBKL0497LDC 1092 1092 Processed 04/06/2023 A153230093589 Mrs. Mandabai Ram Jalkote INDIAN BANK(607105)
36 DEONI MH-21-010-038-001/181
(Sayatpur) 		1821010000NRG24310520230062871 31/05/2023 Kasale Bimrao Bhanudas 1821010WL003854 Kasale Bimrao Bhanudas 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093590 BHIMRAO BHANUDAS KASLE HDFC BANK LTD(607152)
37 DEONI MH-21-010-038-001/191
(Sayatpur) 		1821010000NRG24310520230062873 31/05/2023 jalkote 1821010WL003854 jalkote 00114 IBKL0497LDC 1365 1365 Processed 04/06/2023 A153230093805 Mrs. PUSHPA GANGADHAR JALKOTE INDIAN BANK(607105)
38 DEONI MH-21-010-038-001/195
(Sayatpur) 		1821010000NRG24310520230060842 31/05/2023 Biradar panduranga Sopan 1821010WL003730 Biradar panduranga Sopan 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093593 PANDURANGSOPANBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 DEONI MH-21-010-038-001/202
(Sayatpur) 		1821010000NRG24310520230060848 31/05/2023 birajdar tanaji neelkanth 1821010WL003730 birajdar tanaji neelkanth 00114 IBKL0497LDC 1092 1092 Processed 04/06/2023 A153230093580 Mr. TANAJI NILKHANT BIRADAR INDIAN BANK(607105)
40 DEONI MH-21-010-038-001/236
(Sayatpur) 		1821010000NRG24310520230060852 31/05/2023 Sobhabai Vaijinath Makne 1821010WL003730 Sobhabai Vaijinath Makne 00114 IBKL0497LDC 1638 1638 Processed 04/06/2023 A153230093591 Mrs. SHOBHABAI VAIJANATH MAKNE INDIAN BANK(607105)
41 DEONI MH-21-010-038-001/269
(Sayatpur) 		1821010000NRG24310520230060878 31/05/2023 Chanpabai Babruwan Jalkote 1821010WL003730 Chanpabai Babruwan Jalkote 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093579 CHAMPABAIBABRUWANJALKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 DEONI MH-21-010-038-001/269
(Sayatpur) 		1821010000NRG24310520230060879 31/05/2023 Chhaturugan Babruvan Jalkote 1821010WL003730 Chhaturugan Babruvan Jalkote 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093587 RAMBABRUWANJALKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 DEONI MH-21-010-038-001/269
(Sayatpur) 		1821010000NRG24310520230060880 31/05/2023 Ram Babruvan Jalkote 1821010WL003730 Ram Babruvan Jalkote 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093588 SHATRUGHANBABRUWANJALKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 DEONI MH-21-010-038-001/297
(Sayatpur) 		1821010000NRG24310520230060892 31/05/2023 Angad Murhari Biradar 1821010WL003730 Angad Murhari Biradar 00114 IBKL0497LDC 1638 1638 Processed 04/06/2023 A153230093596 Mr. Angad Murahari Biradar INDIAN BANK(607105)
45 DEONI MH-21-010-038-001/307
(Sayatpur) 		1821010000NRG24310520230060898 31/05/2023 Govind Dattu Chitupe 1821010WL003730 Govind Dattu Chitupe 00114 IBKL0497LDC 1638 1638 Processed 04/06/2023 A153230093436 Mr. GOVIND DATTU CHITUPE INDIAN BANK(607105)
46 DEONI MH-21-010-038-001/878
(Sayatpur) 		1821010000NRG24310520230062900 31/05/2023 Bharat Dnyanoba Kadam 1821010WL003854 Bharat Dnyanoba Kadam 00114 IBKL0497LDC 1365 1365 Processed 04/06/2023 A153230093585 Mr. BHART DNYANOBA KADAM INDIAN BANK(607105)
47 DEONI MH-21-010-038-001/923
(Sayatpur) 		1821010000NRG24310520230060916 31/05/2023 Ganesh Shivaji Patil 1821010WL003730 Ganesh Shivaji Patil 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093586 Ganesh Shivaji Patil FINO PAYMENTS BANK LTD(608001)
48 DEONI MH-21-010-038-001/992
(Sayatpur) 		1821010000NRG24310520230060923 31/05/2023 Pundlaik Namadev Biradar 1821010WL003730 Pundlaik Namadev Biradar 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093598 Mr. PUNDLIK NAMDEV BIRADAR BANK OF MAHARASHTRA(607387)
49 DEONI MH-21-010-038-001/994
(Sayatpur) 		1821010000NRG24310520230062902 31/05/2023 Lubjabai Mohan Biradar 1821010WL003854 Lubjabai Mohan Biradar 00114 IBKL0497LDC 1365 1365 Processed 04/06/2023 A153230093599 Mrs. LUBJABAI MOHAN BIRADAR INDIAN BANK(607105)
50 DEONI MH-21-010-038-001/994
(Sayatpur) 		1821010000NRG24310520230062903 31/05/2023 Vishal Mohanrao Biradar 1821010WL003854 Vishal Mohanrao Biradar 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093600 VISHALMOHANRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 DEONI MH-21-010-041-001/157
(Sangam) 		1821010000NRG24310520230060359 31/05/2023 Chandeakala Narendra Ghale 1821010WL003717 Chandeakala Narendra Ghale 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093575 MS CHANDRKALA NAREDR DHALE STATE BANK OF INDIA(508548)
52 DEONI MH-21-010-041-001/157
(Sangam) 		1821010000NRG24310520230060360 31/05/2023 Deelip Narendra Ghale 1821010WL003717 Deelip Narendra Ghale 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093574 MRS DILIPKUMAR NARENDRA GHALE STATE BANK OF INDIA(508548)
53 DEONI MH-21-010-041-001/181
(Sangam) 		1821010000NRG24310520230060038 31/05/2023 Sanjay Vishwanth Biradar 1821010WL003705 Sanjay Vishwanth Biradar 00114 IBKL0497LDC 819 819 Processed 03/06/2023 A153230093363 MR SANJAY VISHAWANATH BIRADAR STATE BANK OF INDIA(508548)
54 DEONI MH-21-010-041-001/193
(Sangam) 		1821010000NRG24310520230060043 31/05/2023 Chaya Sangsetti Indrale 1821010WL003705 Chaya Sangsetti Indrale 00114 IBKL0497LDC 819 819 Processed 03/06/2023 A153230093364 MRS CHAYA SANGSHETTI INDRALE STATE BANK OF INDIA(508548)
55 DEONI MH-21-010-041-001/204
(Sangam) 		1821010000NRG24310520230060365 31/05/2023 Ravindr Devidas Biradar 1821010WL003717 Ravindr Devidas Biradar 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093365 MR RAVINDRA DEVIDAS BIRAJDAR STATE BANK OF INDIA(508548)
56 DEONI MH-21-010-041-001/224
(Sangam) 		1821010000NRG24310520230060049 31/05/2023 Umadevi Vaijinath Biradar 1821010WL003705 Umadevi Vaijinath Biradar 00114 IBKL0497LDC 819 819 Processed 03/06/2023 A153230093361 MRS UMADEVI VAIJANATHRAO BIRADAR STATE BANK OF INDIA(508548)
57 DEONI MH-21-010-041-001/224
(Sangam) 		1821010000NRG24310520230060050 31/05/2023 Vaijinath Madhavrao Biradar 1821010WL003705 Vaijinath Madhavrao Biradar 00114 IBKL0497LDC 819 819 Processed 03/06/2023 A153230093360 VAIJANATHMADHAVRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 DEONI MH-21-010-041-001/62
(Sangam) 		1821010000NRG24310520230060367 31/05/2023 Biradar Gunvant Ramchandra 1821010WL003717 Biradar Gunvant Ramchandra 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093359 GUNVANTRAMCHANDRBIRDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 DEONI MH-21-010-041-001/70
(Sangam) 		1821010000NRG24310520230060059 31/05/2023 Biradar Chandrakant Gundppa 1821010WL003705 Biradar Chandrakant Gundppa 00114 IBKL0497LDC 819 819 Processed 03/06/2023 A153230093357 MR CHANDRAKANT GUNDAPPA BIRADAR STATE BANK OF INDIA(508548)
60 DEONI MH-21-010-041-001/89
(Sangam) 		1821010000NRG24310520230060062 31/05/2023 Gangadhar Baburao Patil 1821010WL003705 Gangadhar Baburao Patil 00114 IBKL0497LDC 819 819 Processed 03/06/2023 A153230093358 MR GANGADHAR BABURAO PATIL STATE BANK OF INDIA(508548)
61 DEONI MH-21-010-042-001/109
(Talegaon) 		1821010000NRG24300520230059705 31/05/2023 Dande Anusay Usen 1821010WL003698 Dande Anusay Usen 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093592 MS ANUSAYA HUSEN DANDE STATE BANK OF INDIA(508548)
62 DEONI MH-21-010-042-001/109
(Talegaon) 		1821010000NRG24300520230059704 31/05/2023 Dande Ushen Niverti 1821010WL003698 Dande Ushen Niverti 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093577 DANDEHUSENNIVRATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 DEONI MH-21-010-042-001/243
(Talegaon) 		1821010000NRG24300520230059698 31/05/2023 Vilegave Govind Aabaji 1821010WL003697 Vilegave Govind Aabaji 00114 IBKL0497LDC 1365 1365 Processed 04/06/2023 A153230093595 Mr. GOVIND AMBAJI VILEGAVE INDIAN BANK(607105)
64 DEONI MH-21-010-042-001/249
(Talegaon) 		1821010000NRG24300520230059699 31/05/2023 Jamge Shankar Sopanrao 1821010WL003697 Jamge Shankar Sopanrao 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093578 SHANKARSOPANJAMGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 DEONI MH-21-010-042-001/612
(Talegaon) 		1821010000NRG24300520230059702 31/05/2023 Pradip Vankat Nidwanche 1821010WL003697 Pradip Vankat Nidwanche 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093581 PRADIPVYAKTRAONIDAVANCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 DEONI MH-21-010-042-001/706
(Talegaon) 		1821010000NRG24300520230059703 31/05/2023 Tulshiram Govind Biradar 1821010WL003697 Tulshiram Govind Biradar 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093582 TULSHIRAMGOVINDBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 DEONI MH-21-010-048-001/102
(Anantwadi) 		1821010000NRG24310520230060382 31/05/2023 Gopal Kasiram Ambulge 1821010WL003718 Gopal Kasiram Ambulge 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093606 GOPALKASHIRAMABULAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 DEONI MH-21-010-048-001/102
(Anantwadi) 		1821010000NRG24310520230060383 31/05/2023 Usha Gopal Ambulge 1821010WL003718 Usha Gopal Ambulge 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093620 AMBULGEUSHABAIGOPAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 DEONI MH-21-010-048-001/103
(Anantwadi) 		1821010000NRG24310520230060384 31/05/2023 Dayanand Dnyanoba Kawthale 1821010WL003718 Dayanand Dnyanoba Kawthale 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093346 Mr. Dayanand Dnyanoba Kavthale . MAHARASHTRA GRAMIN BANK(607000)
70 DEONI MH-21-010-048-001/124
(Anantwadi) 		1821010000NRG24310520230060069 31/05/2023 Omprakash Shivraj Baspure 1821010WL003706 Omprakash Shivraj Baspure 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093623 BASPUREOMPRAKASHSHIVRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 DEONI MH-21-010-048-001/147
(Anantwadi) 		1821010000NRG24310520230060394 31/05/2023 Parmeshwar Srirang Bhalake 1821010WL003718 Parmeshwar Srirang Bhalake 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093605 PARMESHWERSHRIRANGBHALKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 DEONI MH-21-010-048-001/151
(Anantwadi) 		1821010000NRG24310520230060549 31/05/2023 Sugalbai Balaji Biradar 1821010WL003722 Sugalbai Balaji Biradar 00114 IBKL0497LDC 1638 1638 Processed 04/06/2023 A153230093610 Mrs. SUGLABAI BALAJI BIRADAR INDIAN BANK(607105)
73 DEONI MH-21-010-048-001/156
(Anantwadi) 		1821010000NRG24310520230060108 31/05/2023 Ravidra Keshav Kawathale 1821010WL003707 Ravidra Keshav Kawathale 00114 IBKL0497LDC 1911 1911 Processed 03/06/2023 A153230093353 KAWTHALEROHIDASKESHAVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 DEONI MH-21-010-048-001/51
(Anantwadi) 		1821010000NRG24310520230060558 31/05/2023 lahu sastapure 1821010WL003722 lahu sastapure 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093609 LAHUVITHALSASTAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 DEONI MH-21-010-048-001/51
(Anantwadi) 		1821010000NRG24310520230060559 31/05/2023 sunita sastapure 1821010WL003722 sunita sastapure 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093627 SASTAPURESUNITALAHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 DEONI MH-21-010-048-001/68
(Anantwadi) 		1821010000NRG24310520230060408 31/05/2023 Maroti Limbraj Kaknale 1821010WL003718 Maroti Limbraj Kaknale 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093604 Mr. Maruti Lingram Kaknale MAHARASHTRA GRAMIN BANK(607000)
77 DEONI MH-21-010-048-001/83
(Anantwadi) 		1821010000NRG24310520230060565 31/05/2023 Rukminibai Vasant Surywanshi 1821010WL003722 Rukminibai Vasant Surywanshi 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093621 SURYWANSHIRUKMINBAIVASANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
78 DEONI MH-21-010-048-001/88
(Anantwadi) 		1821010000NRG24310520230060414 31/05/2023 Nagnath Nivrathi Biradar 1821010WL003718 Nagnath Nivrathi Biradar 00114 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093607 NAGNATHNIVARTIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
79 DEONI MH-21-010-048-001/89
(Anantwadi) 		1821010000NRG24310520230060417 31/05/2023 Muktabai Anteshwer Biradar 1821010WL003718 Muktabai Anteshwer Biradar 00114 IBKL0497LDC 1365 1365 Processed 04/06/2023 A153230093614 Mrs. MUKTABAI ANTESHWAR BIRADAR INDIAN BANK(607105)
80 DEONI MH-21-010-048-001/90
(Anantwadi) 		1821010000NRG24310520230060567 31/05/2023 Nirmala Tirupati Dongre 1821010WL003722 Nirmala Tirupati Dongre 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093625 ANKULGENIRMALATIRUPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
81 DEONI MH-21-010-048-001/90
(Anantwadi) 		1821010000NRG24310520230060566 31/05/2023 Tirupati Venkat Dongre 1821010WL003722 Tirupati Venkat Dongre 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093624 ANKULGETIRUPATIVENKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 DEONI MH-21-010-048-001/91
(Anantwadi) 		1821010000NRG24310520230060568 31/05/2023 Vaijainath Manik Mugle 1821010WL003722 Vaijainath Manik Mugle 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093432 MUGALEVAIJNATHMANIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 DEONI MH-21-010-048-001/99
(Anantwadi) 		1821010000NRG24310520230060572 31/05/2023 Govind Vittal Shinde 1821010WL003722 Govind Vittal Shinde 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093608 GOVINDVITHALSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 DEONI MH-21-010-048-001/99
(Anantwadi) 		1821010000NRG24310520230060571 31/05/2023 Gundubai Vittal Shinde 1821010WL003722 Gundubai Vittal Shinde 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093622 SHINDEGUNDABAIVITHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 DEONI MH-21-010-049-001/135
(Bolegaon) 		1821010000NRG24310520230062370 31/05/2023 Jadge Digambar Rajaram 1821010WL003818 Jadge Digambar Rajaram 00114 IBKL0497LDC 1092 1092 Processed 03/06/2023 A153230093636 MR DIGAMBAR RAJARAM JADGE STATE BANK OF INDIA(508548)
86 DEONI MH-21-010-049-001/158
(Bolegaon) 		1821010000NRG24310520230062372 31/05/2023 Ashvini Ravi Jadhav 1821010WL003818 Ashvini Ravi Jadhav 00114 IBKL0497LDC 1092 1092 Processed 03/06/2023 A153230093637 MRS ASHWINI RAVI JADHAV STATE BANK OF INDIA(508548)
87 DEONI MH-21-010-049-001/158
(Bolegaon) 		1821010000NRG24310520230062373 31/05/2023 Ravi Baburao Jadhav 1821010WL003818 Ravi Baburao Jadhav 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093633 RAVI BABURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEONI MH-21-010-049-001/170
(Bolegaon) 		1821010000NRG24310520230062375 31/05/2023 Puja Somnath Swami 1821010WL003818 Puja Somnath Swami 00114 IBKL0497LDC 1092 1092 Processed 03/06/2023 A153230093638 SWAMIPOOJASOMNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
89 DEONI MH-21-010-049-001/258
(Bolegaon) 		1821010000NRG24310520230062382 31/05/2023 Shashikala Narshing Jadhav 1821010WL003818 Shashikala Narshing Jadhav 00114 IBKL0497LDC 1092 1092 Processed 03/06/2023 A153230093632 MS SHAHIKALA NARASING JADHAV STATE BANK OF INDIA(508548)
90 DEONI MH-21-010-049-001/50
(Bolegaon) 		1821010000NRG24310520230062390 31/05/2023 Shubham Prabhu Pawar 1821010WL003818 Shubham Prabhu Pawar 00114 IBKL0497LDC 1092 1092 Processed 03/06/2023 A153230093635 PAWARSHUBHAMPRABHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 DEONI MH-21-010-049-001/79
(Bolegaon) 		1821010000NRG24310520230062400 31/05/2023 Intyajabi Rasul Shaikh 1821010WL003818 Intyajabi Rasul Shaikh 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093639 Mrs. Ityajbi Rasul Shaikh MAHARASHTRA GRAMIN BANK(607000)
92 DEONI MH-21-010-049-001/80
(Bolegaon) 		1821010000NRG24310520230062401 31/05/2023 Shaikh Mangalsab 1821010WL003818 Shaikh Mangalsab 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093634 SHAIKHMALANGNIJAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 128310 128310
93 DEONI MH-21-010-026-001/520
(Honali) 		1821010000NRG24310520230060945 31/05/2023 Sandeep Ankush Biradar 1821010WL003732 Sandeep Ankush Biradar 00152 HDFC0002689 546 546 Processed 03/06/2023 A153230093463 SANDEEP ANKUSHRAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEONI MH-21-010-038-001/946
(Sayatpur) 		1821010000NRG24310520230060918 31/05/2023 Sopan Vitthalrao Patil 1821010WL003730 Sopan Vitthalrao Patil 00152 HDFC0002689 1638 1638 Processed 03/06/2023 A153230093838 MR SOPAN VITHALRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 2184 2184
95 DEONI MH-21-010-005-002/146
(Anantwadi) 		1821010000NRG24310520230060369 31/05/2023 Baswaraj Uttam Nidagunde 1821010WL003718 Baswaraj Uttam Nidagunde 00176 IDIB000C562 1365 1365 Processed 03/06/2023 A153230093683 Mr. Basavant Uttam Nidgunde MAHARASHTRA GRAMIN BANK(607000)
96 DEONI MH-21-010-013-001/12
(Nagtirthwadi) 		1821010000NRG24310520230060816 31/05/2023 Kasale Sopan Govardhan 1821010WL003730 Kasale Sopan Govardhan 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093454 Mr. SOPAN GOVARDHAN KASALE INDIAN BANK(607105)
97 DEONI MH-21-010-013-001/20
(Nagtirthwadi) 		1821010000NRG24310520230060171 31/05/2023 Komade Namdev Laxman 1821010WL003710 Komade Namdev Laxman 00176 IDIB000C562 1638 1638 Processed 03/06/2023 A153230093731 KOMBADENAMDEVLAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
98 DEONI MH-21-010-013-001/20
(Nagtirthwadi) 		1821010000NRG24310520230060172 31/05/2023 Komade Shalubai 1821010WL003710 Komade Shalubai 00176 IDIB000C562 1638 1638 Processed 03/06/2023 A153230093673 KOMBADESHALUBAINAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
99 DEONI MH-21-010-013-001/5
(Nagtirthwadi) 		1821010000NRG24310520230060173 31/05/2023 Kasale Hanmant Vithal 1821010WL003710 Kasale Hanmant Vithal 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230100422 Mr. HANMANT VITHTHAL KASLE INDIAN BANK(607105)
100 DEONI MH-21-010-013-001/712
(Nagtirthwadi) 		1821010000NRG24310520230060175 31/05/2023 Balaji Ramchandra Yelmate 1821010WL003710 Balaji Ramchandra Yelmate 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093675 Mr. BALAJI RAMCHANDRA YALMATE INDIAN BANK(607105)
101 DEONI MH-21-010-013-001/751
(Nagtirthwadi) 		1821010000NRG24310520230060183 31/05/2023 Sanbhaji Hanamant Kasale 1821010WL003710 Sanbhaji Hanamant Kasale 00176 IDIB000C562 1638 1638 Processed 03/06/2023 A153230093452 MR SAMBHAJI HANMANT KASLE STATE BANK OF INDIA(508548)
102 DEONI MH-21-010-013-001/752
(Nagtirthwadi) 		1821010000NRG24310520230060186 31/05/2023 Balaji Hanmant Kasale 1821010WL003710 Balaji Hanmant Kasale 00176 IDIB000C562 1638 1638 Processed 03/06/2023 A153230093730 MR BALAJI HANMANT KASLE STATE BANK OF INDIA(508548)
103 DEONI MH-21-010-028-003/1039
(Jawalga) 		1821010000NRG24310520230060241 31/05/2023 sunita shervale 1821010WL003712 sunita shervale 00176 IDIB000C562 1638 1638 Processed 03/06/2023 A153230093697 MISS SUNITA AMBAJI GADEKAR STATE BANK OF INDIA(508548)
104 DEONI MH-21-010-028-003/1293
(Jawalga) 		1821010000NRG24310520230060269 31/05/2023 parvati vinoad lohar 1821010WL003713 parvati vinoad lohar 00176 IDIB000C562 1911 1911 Processed 03/06/2023 A153230093741 PARVATI DO SHRIRANG PRAGATHI KRISHNA GRAMIN BANK (607389)
105 DEONI MH-21-010-028-003/1293
(Jawalga) 		1821010000NRG24310520230060268 31/05/2023 Vinod Dattatray Lohar 1821010WL003713 Vinod Dattatray Lohar 00176 IDIB000C562 1911 1911 Processed 04/06/2023 A153230093384 Mr. VINOD DATTATRAY LOHAR INDIAN BANK(607105)
106 DEONI MH-21-010-028-003/1295
(Jawalga) 		1821010000NRG24310520230060243 31/05/2023 Santosh Laxman Sharvale 1821010WL003712 Santosh Laxman Sharvale 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093537 Mr. Santosh Laxman Sharvale INDIAN BANK(607105)
107 DEONI MH-21-010-028-003/1455
(Jawalga) 		1821010000NRG24310520230060194 31/05/2023 Hari Subhash Talwade 1821010WL003711 Hari Subhash Talwade 00176 IDIB000C562 1911 1911 Processed 04/06/2023 A153230093375 Mr. HARISHCHANDR SUBHASH TALLEWAD INDIAN BANK(607105)
108 DEONI MH-21-010-028-003/1459
(Jawalga) 		1821010000NRG24310520230060196 31/05/2023 Dhanraj Shubhash Talwade 1821010WL003711 Dhanraj Shubhash Talwade 00176 IDIB000C562 1911 1911 Processed 03/06/2023 A153230093745 Mr. DHANRAJ SUBHASH TALLEWAD BANK OF MAHARASHTRA(607387)
109 DEONI MH-21-010-028-003/1459
(Jawalga) 		1821010000NRG24310520230060197 31/05/2023 Neha Danraj Talwade 1821010WL003711 Neha Danraj Talwade 00176 IDIB000C562 1911 1911 Processed 03/06/2023 A153230093751 Miss. NEHA GUNVANT BOYANE BANK OF MAHARASHTRA(607387)
110 DEONI MH-21-010-028-003/1523
(Jawalga) 		1821010000NRG24310520230060198 31/05/2023 akash tanaji panchal 1821010WL003711 akash tanaji panchal 00176 IDIB000C562 1911 1911 Processed 04/06/2023 A153230093693 Mr. Akash Tanaji Panchal INDIAN BANK(607105)
111 DEONI MH-21-010-028-003/1523
(Jawalga) 		1821010000NRG24310520230060199 31/05/2023 Dahnaji tanaji panchal 1821010WL003711 Dahnaji tanaji panchal 00176 IDIB000C562 1911 1911 Processed 04/06/2023 A153230093740 Mrs. DHNAJI TANAJI PANCHAL INDIAN BANK(607105)
112 DEONI MH-21-010-028-003/179
(Jawalga) 		1821010000NRG24310520230060202 31/05/2023 Boyne Walmik Govind 1821010WL003711 Boyne Walmik Govind 00176 IDIB000C562 1911 1911 Processed 04/06/2023 A153230093541 Mr. WALMIK GOVINDRAO BOYANE INDIAN BANK(607105)
113 DEONI MH-21-010-028-003/205
(Jawalga) 		1821010000NRG24310520230060270 31/05/2023 jubedabi shaikh 1821010WL003713 jubedabi shaikh 00176 IDIB000C562 1911 1911 Processed 03/06/2023 A153230093565 SHAIKHJAVEDABIRAFIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
114 DEONI MH-21-010-028-003/285
(Jawalga) 		1821010000NRG24310520230060205 31/05/2023 Shrimangle Shesherao Ramchandra 1821010WL003711 Shrimangle Shesherao Ramchandra 00176 IDIB000C562 1911 1911 Processed 03/06/2023 A153230093685 SHESHERAORAMCHANDRASHRIMANGA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
115 DEONI MH-21-010-028-003/296
(Jawalga) 		1821010000NRG24310520230060271 31/05/2023 ladakar Dattu 1821010WL003713 ladakar Dattu 00176 IDIB000C562 1911 1911 Processed 03/06/2023 A153230093645 LADKARDATATRAYALAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
116 DEONI MH-21-010-028-003/423
(Jawalga) 		1821010000NRG24310520230060216 31/05/2023 kumbhar Dattatrya Shetiba 1821010WL003711 kumbhar Dattatrya Shetiba 00176 IDIB000C562 1911 1911 Processed 04/06/2023 A153230093665 Mr. DATTU SHETIBA KUMBHAR INDIAN BANK(607105)
117 DEONI MH-21-010-028-003/637
(Jawalga) 		1821010000NRG24310520230060218 31/05/2023 Samina Unus Shaikh 1821010WL003711 Samina Unus Shaikh 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093796 Mrs. SAMINA YUNUS SHAIKH INDIAN BANK(607105)
118 DEONI MH-21-010-028-003/637
(Jawalga) 		1821010000NRG24310520230060217 31/05/2023 Unus Usman Shaikh 1821010WL003711 Unus Usman Shaikh 00176 IDIB000C562 1365 1365 Processed 03/06/2023 A153230093650 YUNUS USMANASAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEONI MH-21-010-028-003/743
(Jawalga) 		1821010000NRG24310520230060260 31/05/2023 balika laxman sarvale 1821010WL003712 balika laxman sarvale 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093550 Ms. Balika Laxman Sharawale INDIAN BANK(607105)
120 DEONI MH-21-010-028-003/779
(Jawalga) 		1821010000NRG24310520230060226 31/05/2023 Purushottam Shivappa Sakole 1821010WL003711 Purushottam Shivappa Sakole 00176 IDIB000C562 1365 1365 Processed 03/06/2023 A153230093654 PURUSOTTAMSHIVAPPASAKOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
121 DEONI MH-21-010-028-003/818
(Jawalga) 		1821010000NRG24310520230060232 31/05/2023 Zating Bhanudas Sonkamble 1821010WL003711 Zating Bhanudas Sonkamble 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093560 Mr. ZETING BHANUDAS SONKAMBLE INDIAN BANK(607105)
122 DEONI MH-21-010-028-003/933
(Jawalga) 		1821010000NRG24310520230060238 31/05/2023 Balaji Vasant Biradar 1821010WL003711 Balaji Vasant Biradar 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093680 Mr. BALAJI VASANT BIRADAR INDIAN BANK(607105)
123 DEONI MH-21-010-028-003/933
(Jawalga) 		1821010000NRG24310520230060237 31/05/2023 Renuka Balaji Biradar 1821010WL003711 Renuka Balaji Biradar 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093681 Mrs. RENUKA BALAJI BIRADAR INDIAN BANK(607105)
124 DEONI MH-21-010-038-001/1008
(Sayatpur) 		1821010000NRG24310520230062844 31/05/2023 Sonerao bhimrao biradar 1821010WL003854 Sonerao bhimrao biradar 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093649 Mr. SONERAO BHIMRAO BIRADAR INDIAN BANK(607105)
125 DEONI MH-21-010-038-001/1026
(Sayatpur) 		1821010000NRG24310520230060820 31/05/2023 BHamabai Vital Karagir 1821010WL003730 BHamabai Vital Karagir 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093726 Mrs. BHAMABAI VITTHAL KARAGIR INDIAN BANK(607105)
126 DEONI MH-21-010-038-001/1029
(Sayatpur) 		1821010000NRG24310520230060925 31/05/2023 Chaya Vittal Jalkote 1821010WL003731 Chaya Vittal Jalkote 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093390 Mrs. Chhaya Vitthalrao Jalkote INDIAN BANK(607105)
127 DEONI MH-21-010-038-001/1029
(Sayatpur) 		1821010000NRG24310520230060926 31/05/2023 Shidheshewar Vittal Jalkote 1821010WL003731 Shidheshewar Vittal Jalkote 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093392 Mr. Sideshwar Vitthalrao Jalkote INDIAN BANK(607105)
128 DEONI MH-21-010-038-001/1029
(Sayatpur) 		1821010000NRG24310520230060924 31/05/2023 Vittal Hanmant Jalkote 1821010WL003731 Vittal Hanmant Jalkote 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093486 Mr. VITTHAL HANMANTRAO JALKOTE INDIAN BANK(607105)
129 DEONI MH-21-010-038-001/1063
(Sayatpur) 		1821010000NRG24310520230062846 31/05/2023 Suubai Pundlik Kasale 1821010WL003854 Suubai Pundlik Kasale 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093484 Mrs. SHIVUBAI PUNDLIK KASLE INDIAN BANK(607105)
130 DEONI MH-21-010-038-001/108
(Sayatpur) 		1821010000NRG24310520230060822 31/05/2023 Shobha Vittal Patale 1821010WL003730 Shobha Vittal Patale 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093402 Ms. SHOBHA VITHAL PATALE INDIAN BANK(607105)
131 DEONI MH-21-010-038-001/108
(Sayatpur) 		1821010000NRG24310520230060821 31/05/2023 Vittal Anandrao Patale 1821010WL003730 Vittal Anandrao Patale 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093783 Mr. VITTHAL ANANDARAO PATALE INDIAN BANK(607105)
132 DEONI MH-21-010-038-001/109
(Sayatpur) 		1821010000NRG24310520230060823 31/05/2023 Biradar Babruwan Ganpatrao 1821010WL003730 Biradar Babruwan Ganpatrao 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093399 Mr. BABRUVAN GANAPATI BIRADAR INDIAN BANK(607105)
133 DEONI MH-21-010-038-001/109
(Sayatpur) 		1821010000NRG24310520230060824 31/05/2023 birajdar Lalita Babruvan 1821010WL003730 birajdar Lalita Babruvan 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093481 Mrs. LALITA BABRUVAN BIRADAR INDIAN BANK(607105)
134 DEONI MH-21-010-038-001/120
(Sayatpur) 		1821010000NRG24310520230062850 31/05/2023 Sude Prakash Bhanudas 1821010WL003854 Sude Prakash Bhanudas 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093485 Mr. PRAKASH BHANUDAS SUDE INDIAN BANK(607105)
135 DEONI MH-21-010-038-001/120
(Sayatpur) 		1821010000NRG24310520230062851 31/05/2023 Sude Pramabai Prakash 1821010WL003854 Sude Pramabai Prakash 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093259 Mrs. PREMALABAI PRAKASH SUDE INDIAN BANK(607105)
136 DEONI MH-21-010-038-001/124
(Sayatpur) 		1821010000NRG24310520230060931 31/05/2023 Dnyanoba Nivarthi Sude 1821010WL003731 Dnyanoba Nivarthi Sude 00176 IDIB000C562 1638 1638 Processed 03/06/2023 A153230093410 DNYANOBA NIVRATTI SUDE AIRTEL PAYMENTS BANK LIMITED(990288)
137 DEONI MH-21-010-038-001/125
(Sayatpur) 		1821010000NRG24310520230062852 31/05/2023 Rajjabai Madhukar Sude 1821010WL003854 Rajjabai Madhukar Sude 00176 IDIB000C562 1365 1365 Processed 03/06/2023 A153230093747 RAJABAI MADHUKAR SUDE ICICI BANK LTD(508534)
138 DEONI MH-21-010-038-001/126
(Sayatpur) 		1821010000NRG24310520230060829 31/05/2023 Sude gayabai shivaji 1821010WL003730 Sude gayabai shivaji 00176 IDIB000C562 1638 1638 Processed 03/06/2023 A153230093404 GAYABAISHIVAJISUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
139 DEONI MH-21-010-038-001/132
(Sayatpur) 		1821010000NRG24310520230062854 31/05/2023 kasale Santabai Govined 1821010WL003854 kasale Santabai Govined 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093725 Mrs. SHANTABAI GOVIND KASLE INDIAN BANK(607105)
140 DEONI MH-21-010-038-001/133
(Sayatpur) 		1821010000NRG24310520230062856 31/05/2023 kasle gayabai Balaji 1821010WL003854 kasle gayabai Balaji 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093662 Ms. GAYABAI BALAJI KASALE INDIAN BANK(607105)
141 DEONI MH-21-010-038-001/14
(Sayatpur) 		1821010000NRG24310520230062861 31/05/2023 Hanumante Rahul Malhari 1821010WL003854 Hanumante Rahul Malhari 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093531 Mr. Rahul Mlhari Hanmante INDIAN BANK(607105)
142 DEONI MH-21-010-038-001/158
(Sayatpur) 		1821010000NRG24310520230060831 31/05/2023 Biradar Janabai Rajkumar 1821010WL003730 Biradar Janabai Rajkumar 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093524 Mrs. JANABAI RAJENDR BIRAADAR INDIAN BANK(607105)
143 DEONI MH-21-010-038-001/158
(Sayatpur) 		1821010000NRG24310520230060830 31/05/2023 biradar rajkuman pundlik 1821010WL003730 biradar rajkuman pundlik 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093525 Mr. RAJIV PUNDLIK BIRADAR INDIAN BANK(607105)
144 DEONI MH-21-010-038-001/167
(Sayatpur) 		1821010000NRG24310520230060833 31/05/2023 Makane govind santram 1821010WL003730 Makane govind santram 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230100427 Mr. GOVIND SANTRAM MAKANE INDIAN BANK(607105)
145 DEONI MH-21-010-038-001/167
(Sayatpur) 		1821010000NRG24310520230060832 31/05/2023 Makane indu 1821010WL003730 Makane indu 00176 IDIB000C562 1092 1092 Processed 04/06/2023 A153230093845 Ms. INDUBAI GOVIND MAKANE INDIAN BANK(607105)
146 DEONI MH-21-010-038-001/171
(Sayatpur) 		1821010000NRG24310520230062865 31/05/2023 Makane Kiran Laxman 1821010WL003854 Makane Kiran Laxman 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093416 Mr. KIRAN LAXMAN MAKANE INDIAN BANK(607105)
147 DEONI MH-21-010-038-001/176
(Sayatpur) 		1821010000NRG24310520230062867 31/05/2023 Patale pandurang kerba 1821010WL003854 Patale pandurang kerba 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093406 Mr. PANDURANG KERABA PAATALE INDIAN BANK(607105)
148 DEONI MH-21-010-038-001/177
(Sayatpur) 		1821010000NRG24310520230062868 31/05/2023 PATALE radha kishan 1821010WL003854 PATALE radha kishan 00176 IDIB000C562 1365 1365 Processed 03/06/2023 A153230093405 PATALERADHABAIKISHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
149 DEONI MH-21-010-038-001/179
(Sayatpur) 		1821010000NRG24310520230062869 31/05/2023 Jalakote laxman Vamana 1821010WL003854 Jalakote laxman Vamana 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093547 Mr. LAXMAN WAMAN JALKOTE INDIAN BANK(607105)
150 DEONI MH-21-010-038-001/179
(Sayatpur) 		1821010000NRG24310520230060836 31/05/2023 Srimant Jalakote Vaman 1821010WL003730 Srimant Jalakote Vaman 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093791 Mr. SHRIMANT WAMANRAO JALKOTE INDIAN BANK(607105)
151 DEONI MH-21-010-038-001/179
(Sayatpur) 		1821010000NRG24310520230060837 31/05/2023 Urmila Srimant Jalakote 1821010WL003730 Urmila Srimant Jalakote 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093835 Mrs. URMILABAI SRIMANT JALKOTE INDIAN BANK(607105)
152 DEONI MH-21-010-038-001/188
(Sayatpur) 		1821010000NRG24310520230060838 31/05/2023 Sandip ashok jalkote 1821010WL003730 Sandip ashok jalkote 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093659 Mr. SANDEEP ASHOK JALAKOTE INDIAN BANK(607105)
153 DEONI MH-21-010-038-001/200
(Sayatpur) 		1821010000NRG24310520230060847 31/05/2023 kasle Sumita Vitthal 1821010WL003730 kasle Sumita Vitthal 00176 IDIB000C562 1638 1638 Processed 03/06/2023 A153230093453 KASALESUKSHMABAIVITHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
154 DEONI MH-21-010-038-001/202
(Sayatpur) 		1821010000NRG24310520230060935 31/05/2023 Govind Nilkantharao Biradar 1821010WL003731 Govind Nilkantharao Biradar 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093401 Mr. GOVIND NILKANTHRAV BIRADAR INDIAN BANK(607105)
155 DEONI MH-21-010-038-001/206
(Sayatpur) 		1821010000NRG24310520230060936 31/05/2023 Biradar Rajendra Baburao 1821010WL003731 Biradar Rajendra Baburao 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093832 Mr. RAJENDR BAPURAO BIRADAR INDIAN BANK(607105)
156 DEONI MH-21-010-038-001/231
(Sayatpur) 		1821010000NRG24310520230060849 31/05/2023 Chamkure Babruwan Hanmant 1821010WL003730 Chamkure Babruwan Hanmant 00176 IDIB000C562 1092 1092 Processed 04/06/2023 A153230100421 Mr. BABRUWAN HANMANTRAO CHAMKURE INDIAN BANK(607105)
157 DEONI MH-21-010-038-001/239
(Sayatpur) 		1821010000NRG24310520230062876 31/05/2023 Sanjay Baburao Biradar 1821010WL003854 Sanjay Baburao Biradar 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093663 Mr. Sanjay Baburao Biradar INDIAN BANK(607105)
158 DEONI MH-21-010-038-001/239
(Sayatpur) 		1821010000NRG24310520230062877 31/05/2023 Warsha Sanjay Biradar 1821010WL003854 Warsha Sanjay Biradar 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093669 Ms. VARSHA SANJAY BIRADAR INDIAN BANK(607105)
159 DEONI MH-21-010-038-001/240
(Sayatpur) 		1821010000NRG24310520230062878 31/05/2023 biradar 1821010WL003854 biradar 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093657 Mr. VISHNU RAMRAO BIRADAR INDIAN BANK(607105)
160 DEONI MH-21-010-038-001/240
(Sayatpur) 		1821010000NRG24310520230062879 31/05/2023 shyam vishnu Biradar 1821010WL003854 shyam vishnu Biradar 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093473 Ms. SHAMA VISHNU BIRADAR INDIAN BANK(607105)
161 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24310520230060856 31/05/2023 Balika Vinayak Kadam 1821010WL003730 Balika Vinayak Kadam 00176 IDIB000C562 1638 1638 Processed 03/06/2023 A153230093552 BALIKAVINAYAKKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
162 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24310520230060857 31/05/2023 Ram Vinayak Kadam 1821010WL003730 Ram Vinayak Kadam 00176 IDIB000C562 1638 1638 Processed 03/06/2023 A153230093490 Ram Vinayak Kadam FINO PAYMENTS BANK LTD(608001)
163 DEONI MH-21-010-038-001/248
(Sayatpur) 		1821010000NRG24310520230060862 31/05/2023 bhimrao dattatraya jalkote 1821010WL003730 bhimrao dattatraya jalkote 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230100411 Mr. BHIMRAO DATTATRYA JALKOTE INDIAN BANK(607105)
164 DEONI MH-21-010-038-001/248
(Sayatpur) 		1821010000NRG24310520230060863 31/05/2023 Jalakote Ramdas Dattatray 1821010WL003730 Jalakote Ramdas Dattatray 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093461 Mr. Ramadas Dattatray Jalkote INDIAN BANK(607105)
165 DEONI MH-21-010-038-001/248
(Sayatpur) 		1821010000NRG24310520230060865 31/05/2023 jlkote daivashala ramdas 1821010WL003730 jlkote daivashala ramdas 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093836 Mrs. Daivashala Ramdas Jalkote INDIAN BANK(607105)
166 DEONI MH-21-010-038-001/248
(Sayatpur) 		1821010000NRG24310520230060864 31/05/2023 Sunanda Bhimrao Jalkote 1821010WL003730 Sunanda Bhimrao Jalkote 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093549 Mrs. SUNANDA BHIMARAO INDIAN BANK(607105)
167 DEONI MH-21-010-038-001/249
(Sayatpur) 		1821010000NRG24310520230060867 31/05/2023 Ramdas Vasant BIRADAR 1821010WL003730 Ramdas Vasant BIRADAR 00176 IDIB000C562 1092 1092 Processed 04/06/2023 A153230093476 Mr. RAM VASANT BIRADAR INDIAN BANK(607105)
168 DEONI MH-21-010-038-001/265
(Sayatpur) 		1821010000NRG24310520230060875 31/05/2023 Devrao Taterao Biradar 1821010WL003730 Devrao Taterao Biradar 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093249 Mr. Devrao Taterao Biradar INDIAN BANK(607105)
169 DEONI MH-21-010-038-001/265
(Sayatpur) 		1821010000NRG24310520230060874 31/05/2023 Hirkanbai Taterao Biradar 1821010WL003730 Hirkanbai Taterao Biradar 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093810 Mrs. Hirakan Taterao Biradar INDIAN BANK(607105)
170 DEONI MH-21-010-038-001/265
(Sayatpur) 		1821010000NRG24310520230060876 31/05/2023 Latabai Devrao Biradar 1821010WL003730 Latabai Devrao Biradar 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093482 Mrs. LATA DEVRAO BIRADAR INDIAN BANK(607105)
171 DEONI MH-21-010-038-001/265
(Sayatpur) 		1821010000NRG24310520230060873 31/05/2023 Taterao Pandurang Biradar 1821010WL003730 Taterao Pandurang Biradar 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093658 Mr. TATERAO PANDURANG BIRADAR INDIAN BANK(607105)
172 DEONI MH-21-010-038-001/273
(Sayatpur) 		1821010000NRG24310520230060884 31/05/2023 Jalkote narendra Chandrakant 1821010WL003730 Jalkote narendra Chandrakant 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093451 Mr. NARENDRA CHANDRKANT JALKOTE INDIAN BANK(607105)
173 DEONI MH-21-010-038-001/273
(Sayatpur) 		1821010000NRG24310520230060885 31/05/2023 Jalkote sagauna narendra 1821010WL003730 Jalkote sagauna narendra 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093396 Mrs. Saguna Narendra Jalkote INDIAN BANK(607105)
174 DEONI MH-21-010-038-001/278
(Sayatpur) 		1821010000NRG24310520230060887 31/05/2023 Chamkure Savitra Parmeshwar 1821010WL003730 Chamkure Savitra Parmeshwar 00176 IDIB000C562 1092 1092 Processed 04/06/2023 A153230093839 Mrs. Savitra Parmeshvr Chamakure INDIAN BANK(607105)
175 DEONI MH-21-010-038-001/292
(Sayatpur) 		1821010000NRG24310520230060889 31/05/2023 Karan Vittal Jalkote 1821010WL003730 Karan Vittal Jalkote 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093394 Mr. Karan Vitthal Jalkote INDIAN BANK(607105)
176 DEONI MH-21-010-038-001/293
(Sayatpur) 		1821010000NRG24310520230060938 31/05/2023 Sunita Dhondiram Jalkote 1821010WL003731 Sunita Dhondiram Jalkote 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093787 Mrs. SUNITA DHONDIRAM JALKOTE INDIAN BANK(607105)
177 DEONI MH-21-010-038-001/294
(Sayatpur) 		1821010000NRG24310520230060891 31/05/2023 Jotiram Pandurang Kadam 1821010WL003730 Jotiram Pandurang Kadam 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093840 Mr. Jotiram Pandurang Kadam INDIAN BANK(607105)
178 DEONI MH-21-010-038-001/294
(Sayatpur) 		1821010000NRG24310520230060890 31/05/2023 Manisha Jyotiram Kadam 1821010WL003730 Manisha Jyotiram Kadam 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093449 Mr. MANISHA JOTIRAM KADAM INDIAN BANK(607105)
179 DEONI MH-21-010-038-001/300
(Sayatpur) 		1821010000NRG24310520230060895 31/05/2023 Balika Arun Kadam 1821010WL003730 Balika Arun Kadam 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093702 Mrs. BALIKA ARUN KADAM INDIAN BANK(607105)
180 DEONI MH-21-010-038-001/301
(Sayatpur) 		1821010000NRG24310520230060896 31/05/2023 Jyoti Villas Kadam 1821010WL003730 Jyoti Villas Kadam 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093701 Mrs. JYOTI VILAS KADAM INDIAN BANK(607105)
181 DEONI MH-21-010-038-001/301
(Sayatpur) 		1821010000NRG24310520230060897 31/05/2023 Vishal Vilas Kadam 1821010WL003730 Vishal Vilas Kadam 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093700 Mr. VISHAL VILAS KADAM INDIAN BANK(607105)
182 DEONI MH-21-010-038-001/310
(Sayatpur) 		1821010000NRG24310520230060900 31/05/2023 Bhanudas Maroti Musne 1821010WL003730 Bhanudas Maroti Musne 00176 IDIB000C562 1092 1092 Processed 03/06/2023 A153230093408 BHANUDAS MAROTI MUSANE AIRTEL PAYMENTS BANK LIMITED(990288)
183 DEONI MH-21-010-038-001/310
(Sayatpur) 		1821010000NRG24310520230060901 31/05/2023 Seelabai Bhanudas Musne 1821010WL003730 Seelabai Bhanudas Musne 00176 IDIB000C562 1092 1092 Processed 04/06/2023 A153230093487 Mrs. SHILABAI BHANUDAS MUSANE INDIAN BANK(607105)
184 DEONI MH-21-010-038-001/319
(Sayatpur) 		1821010000NRG24310520230060902 31/05/2023 Kisanrao Manikrao Patil 1821010WL003730 Kisanrao Manikrao Patil 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093475 Mr. Kishanrao Manikrao Patil INDIAN BANK(607105)
185 DEONI MH-21-010-038-001/323
(Sayatpur) 		1821010000NRG24310520230062884 31/05/2023 Kantabai Sahajirao Makne 1821010WL003854 Kantabai Sahajirao Makne 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093257 Mrs. KANTABAI SHAHAJIRAV MAKANE INDIAN BANK(607105)
186 DEONI MH-21-010-038-001/329-A
(Sayatpur) 		1821010000NRG24310520230062885 31/05/2023 Kulkarni 1821010WL003854 Kulkarni 00176 IDIB000C562 1365 1365 Processed 03/06/2023 A153230093827 SUDHAKAR BHAGVANRAO KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
187 DEONI MH-21-010-038-001/329-A
(Sayatpur) 		1821010000NRG24310520230062886 31/05/2023 Pandurang Sudhakar Kulkarni 1821010WL003854 Pandurang Sudhakar Kulkarni 00176 IDIB000C562 1365 1365 Processed 03/06/2023 A153230093856 PANDURANG SUDHAKARRAO KULKARNI IDBI BANK(607095)
188 DEONI MH-21-010-038-001/329-A
(Sayatpur) 		1821010000NRG24310520230062888 31/05/2023 Sunil Sudhakar Kulkarni 1821010WL003854 Sunil Sudhakar Kulkarni 00176 IDIB000C562 1365 1365 Processed 03/06/2023 A153230093736 MR SUNIL SUDHAKAR KULKARNI STATE BANK OF INDIA(508548)
189 DEONI MH-21-010-038-001/335
(Sayatpur) 		1821010000NRG24310520230060904 31/05/2023 Rohit Gunwant Jalkote 1821010WL003730 Rohit Gunwant Jalkote 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093743 Mr. Rohit Gunvant Jalkote INDIAN BANK(607105)
190 DEONI MH-21-010-038-001/34
(Sayatpur) 		1821010000NRG24310520230062889 31/05/2023 Ankush Taterav Hanmante 1821010WL003854 Ankush Taterav Hanmante 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093483 Mr. Ankush Taterao Hanmante INDIAN BANK(607105)
191 DEONI MH-21-010-038-001/34
(Sayatpur) 		1821010000NRG24310520230062890 31/05/2023 Bhagyasri Ankush Hanamante 1821010WL003854 Bhagyasri Ankush Hanamante 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230100409 Mrs. Bhagyashri Ankush Hanmante INDIAN BANK(607105)
192 DEONI MH-21-010-038-001/376
(Sayatpur) 		1821010000NRG24310520230060908 31/05/2023 Ranjita vikram Makne 1821010WL003730 Ranjita vikram Makne 00176 IDIB000C562 1092 1092 Processed 04/06/2023 A153230093480 Mrs. Ranjita Vikram Makne INDIAN BANK(607105)
193 DEONI MH-21-010-038-001/46
(Sayatpur) 		1821010000NRG24310520230062891 31/05/2023 Kambale Raghunath Gyanoba 1821010WL003854 Kambale Raghunath Gyanoba 00176 IDIB000C562 1365 1365 Processed 03/06/2023 A153230093398 RAGHUNATHGYNOBAKABLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
194 DEONI MH-21-010-038-001/46
(Sayatpur) 		1821010000NRG24310520230062892 31/05/2023 Kambale Samptabai Raghunath 1821010WL003854 Kambale Samptabai Raghunath 00176 IDIB000C562 1365 1365 Processed 03/06/2023 A153230093569 SAMPATABAIRAGHUNATHKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
195 DEONI MH-21-010-038-001/48
(Sayatpur) 		1821010000NRG24310520230062894 31/05/2023 Kambale Premalai Annarao 1821010WL003854 Kambale Premalai Annarao 00176 IDIB000C562 1365 1365 Processed 03/06/2023 A153230093253 PREMALAANNARAOKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
196 DEONI MH-21-010-038-001/779
(Sayatpur) 		1821010000NRG24310520230060913 31/05/2023 Pundalik Ramdas Jalakote 1821010WL003730 Pundalik Ramdas Jalakote 00176 IDIB000C562 1638 1638 Processed 03/06/2023 A153230093737 Mr. PUNDLIK RAMDAS JALKOTE BANK OF MAHARASHTRA(607387)
197 DEONI MH-21-010-038-001/779
(Sayatpur) 		1821010000NRG24310520230060914 31/05/2023 Rajesh Ramdas Jalakote 1821010WL003730 Rajesh Ramdas Jalakote 00176 IDIB000C562 1638 1638 Processed 03/06/2023 A153230093742 RAJESH RAMDAS JALKOTE AXIS BANK(607153)
198 DEONI MH-21-010-038-001/875
(Sayatpur) 		1821010000NRG24310520230060915 31/05/2023 Madhav Pralhad Shelake 1821010WL003730 Madhav Pralhad Shelake 00176 IDIB000C562 1092 1092 Processed 04/06/2023 A153230093470 Mr. MAHADEV PRALHAD SHELKE INDIAN BANK(607105)
199 DEONI MH-21-010-042-001/63
(Talegaon) 		1821010000NRG24300520230059706 31/05/2023 keshv kamble 1821010WL003698 keshv kamble 00176 IDIB000C562 1638 1638 Processed 04/06/2023 A153230093699 Mr. KESHAV BHIMRAO KAMBLE INDIAN BANK(607105)
200 DEONI MH-21-010-042-001/63
(Talegaon) 		1821010000NRG24300520230059707 31/05/2023 mayadevi kamble 1821010WL003698 mayadevi kamble 00176 IDIB000C562 1638 1638 Processed 03/06/2023 A153230093739 KAMBALEMAHADEVIKESHAVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
201 DEONI MH-21-010-048-001/118
(Anantwadi) 		1821010000NRG24310520230060544 31/05/2023 Kakanale Mangalbai Tukaram 1821010WL003722 Kakanale Mangalbai Tukaram 00176 IDIB000C562 1638 1638 Processed 03/06/2023 A153230093368 Miss. Mangalbai Tukaram Kaknale MAHARASHTRA GRAMIN BANK(607000)
202 DEONI MH-21-010-048-001/150
(Anantwadi) 		1821010000NRG24310520230060398 31/05/2023 Rajkumar Maroti Kaknale 1821010WL003718 Rajkumar Maroti Kaknale 00176 IDIB000C562 1365 1365 Processed 03/06/2023 A153230093397 Mr. Rajkumar Maroti Kaknale MAHARASHTRA GRAMIN BANK(607000)
203 DEONI MH-21-010-048-001/74
(Anantwadi) 		1821010000NRG24310520230060411 31/05/2023 Laxmi Sunil Kambale 1821010WL003718 Laxmi Sunil Kambale 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093691 Mrs. MANISHA SUNIL KAMBALE INDIAN BANK(607105)
204 DEONI MH-21-010-048-001/78
(Anantwadi) 		1821010000NRG24310520230060074 31/05/2023 Kalpana Someshwar Mungale 1821010WL003706 Kalpana Someshwar Mungale 00176 IDIB000C562 1638 1638 Processed 03/06/2023 A153230093508 Mrs. Kalpana Someshowar Mugle MAHARASHTRA GRAMIN BANK(607000)
205 DEONI MH-21-010-048-001/79
(Anantwadi) 		1821010000NRG24310520230060562 31/05/2023 santa satpute 1821010WL003722 santa satpute 00176 IDIB000C562 1911 1911 Processed 04/06/2023 A153230093370 Mrs. SHANTABAI BIRU SASTAPURE INDIAN BANK(607105)
206 DEONI MH-21-010-048-001/88
(Anantwadi) 		1821010000NRG24310520230060415 31/05/2023 Munnabai Nagnath Biradar 1821010WL003718 Munnabai Nagnath Biradar 00176 IDIB000C562 1365 1365 Processed 04/06/2023 A153230093830 Mrs. MINABAI NAGNATH BIRADAR INDIAN BANK(607105)
SubTotal 173082 173082
207 DEONI MH-21-010-005-002/168
(Anantwadi) 		1821010000NRG24310520230060371 31/05/2023 ushabai Shreemant Suryavanshi 1821010WL003718 ushabai Shreemant Suryavanshi 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093698 Mrs. USHABAI SHRIMANT SURYAWANSI INDIAN BANK(607105)
208 DEONI MH-21-010-005-002/182
(Anantwadi) 		1821010000NRG24310520230060376 31/05/2023 Akash Anteshwar Biradar 1821010WL003718 Akash Anteshwar Biradar 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093380 Mr. Akash Aanteshvar Biradar INDIAN BANK(607105)
209 DEONI MH-21-010-005-002/185
(Anantwadi) 		1821010000NRG24310520230060530 31/05/2023 Janaka Narayan Surywanshi 1821010WL003722 Janaka Narayan Surywanshi 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230093825 Miss. Jankabai Narayn Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
210 DEONI MH-21-010-013-001/10
(Nagtirthwadi) 		1821010000NRG24310520230060813 31/05/2023 Vanita Harichandra Gunale 1821010WL003730 Vanita Harichandra Gunale 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093400 Mrs. ANITA HARRISHCHANDRA GUNALE INDIAN BANK(607105)
211 DEONI MH-21-010-013-001/32
(Nagtirthwadi) 		1821010000NRG24310520230060818 31/05/2023 Balika Madhukar Kasale 1821010WL003730 Balika Madhukar Kasale 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093421 Mrs. BALIKA MADHUKAR KASALE INDIAN BANK(607105)
212 DEONI MH-21-010-013-001/32
(Nagtirthwadi) 		1821010000NRG24310520230060817 31/05/2023 Madhukar Kasale 1821010WL003730 Madhukar Kasale 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230093422 MR MADHUKAR NAGORAO KASLE STATE BANK OF INDIA(508548)
213 DEONI MH-21-010-028-003/1001
(Jawalga) 		1821010000NRG24310520230062306 31/05/2023 Tallewad Rahul Narsing 1821010WL003816 Tallewad Rahul Narsing 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093567 RAHUL NARASING TALLEWAD ICICI BANK LTD(508534)
214 DEONI MH-21-010-028-003/1031
(Jawalga) 		1821010000NRG24310520230061810 31/05/2023 Bhagysri Sanjay Biradar 1821010WL003789 Bhagysri Sanjay Biradar 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093668 Ms. BHAGYASHRI SANJY BIRADAR INDIAN BANK(607105)
215 DEONI MH-21-010-028-003/1032
(Jawalga) 		1821010000NRG24310520230061811 31/05/2023 Ashok Udhavrao Biradar 1821010WL003789 Ashok Udhavrao Biradar 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093690 BIRADARASHOKUDHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
216 DEONI MH-21-010-028-003/1032
(Jawalga) 		1821010000NRG24310520230061812 31/05/2023 Sarita Ashok biradar 1821010WL003789 Sarita Ashok biradar 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093696 Mrs. SARITA ASHOKKUMAR BIRADAR INDIAN BANK(607105)
217 DEONI MH-21-010-028-003/1048
(Jawalga) 		1821010000NRG24310520230062307 31/05/2023 Rahim Manodin Sayyad 1821010WL003816 Rahim Manodin Sayyad 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093571 Mr. RAHIMSAB MANNODIN SAYYAD INDIAN BANK(607105)
218 DEONI MH-21-010-028-003/1071
(Jawalga) 		1821010000NRG24310520230062309 31/05/2023 karim sayyad 1821010WL003816 karim sayyad 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093539 Mr. KARIM MAINODDIN SAYYAD INDIAN BANK(607105)
219 DEONI MH-21-010-028-003/1071
(Jawalga) 		1821010000NRG24310520230062310 31/05/2023 Tahasin Karim Sayyad 1821010WL003816 Tahasin Karim Sayyad 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093687 Mrs. TAHASIN KARIM SAYYAD INDIAN BANK(607105)
220 DEONI MH-21-010-028-003/108
(Jawalga) 		1821010000NRG24310520230061814 31/05/2023 Rakhi Dilip Sonkambale 1821010WL003789 Rakhi Dilip Sonkambale 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093256 Mrs. RAKHI ANGAD KAMBLE BANK OF MAHARASHTRA(607387)
221 DEONI MH-21-010-028-003/108
(Jawalga) 		1821010000NRG24310520230061813 31/05/2023 Sonkambale Dilip Namdev 1821010WL003789 Sonkambale Dilip Namdev 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093255 Mr. DILIP NAMDEV SONKAMBLE INDIAN BANK(607105)
222 DEONI MH-21-010-028-003/1083
(Jawalga) 		1821010000NRG24310520230062311 31/05/2023 vivekanand jadhav 1821010WL003816 vivekanand jadhav 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093562 Mr. VIVEKANAND DEVIDAS JADHAV INDIAN BANK(607105)
223 DEONI MH-21-010-028-003/1084
(Jawalga) 		1821010000NRG24310520230061815 31/05/2023 ganpat biradar 1821010WL003789 ganpat biradar 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093568 GANAPATRAO HAVAGIRAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEONI MH-21-010-028-003/1084
(Jawalga) 		1821010000NRG24310520230061816 31/05/2023 Lalita Datatry Biradr 1821010WL003789 Lalita Datatry Biradr 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093686 BIRADARLALITADATATRAYA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
225 DEONI MH-21-010-028-003/11
(Jawalga) 		1821010000NRG24310520230061817 31/05/2023 Surywanshi Bhartabai Pandurang 1821010WL003789 Surywanshi Bhartabai Pandurang 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093646 BHARATBAIPANDURANGSURYAWANSH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
226 DEONI MH-21-010-028-003/11
(Jawalga) 		1821010000NRG24310520230061818 31/05/2023 Surywanshi Usha Pandurang 1821010WL003789 Surywanshi Usha Pandurang 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093383 SURYAWANSHIUSHAPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
227 DEONI MH-21-010-028-003/111
(Jawalga) 		1821010000NRG24310520230061821 31/05/2023 sonkamble Vimalbai Damodar 1821010WL003789 sonkamble Vimalbai Damodar 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093720 Mrs. VIMALBAI DAMODAR SONKAMBLE INDIAN BANK(607105)
228 DEONI MH-21-010-028-003/112
(Jawalga) 		1821010000NRG24310520230061822 31/05/2023 Sonkamble Sojar Sopan 1821010WL003789 Sonkamble Sojar Sopan 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093653 SONKAMBALESOJARBAISOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
229 DEONI MH-21-010-028-003/121
(Jawalga) 		1821010000NRG24310520230061823 31/05/2023 Nagnath Gopal Sonkamble 1821010WL003789 Nagnath Gopal Sonkamble 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230100418 Mr. NAGNATH GOPAL SONKAMBLE INDIAN BANK(607105)
230 DEONI MH-21-010-028-003/121
(Jawalga) 		1821010000NRG24310520230061824 31/05/2023 Sonkamble Surekha Nagnath 1821010WL003789 Sonkamble Surekha Nagnath 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093684 SONKAMBLESUREKHANAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
231 DEONI MH-21-010-028-003/1227
(Jawalga) 		1821010000NRG24310520230060242 31/05/2023 shila vibhar bodle 1821010WL003712 shila vibhar bodle 00176 IDIB000J588 1911 1911 Processed 04/06/2023 A153230093519 Mrs. SHILA VISHWAMBHAR BODALE INDIAN BANK(607105)
232 DEONI MH-21-010-028-003/127
(Jawalga) 		1821010000NRG24310520230061825 31/05/2023 Madhukar Namdev Wagmare 1821010WL003789 Madhukar Namdev Wagmare 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093543 WAGHMAREMADHUKARNAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
233 DEONI MH-21-010-028-003/1317
(Jawalga) 		1821010000NRG24310520230060244 31/05/2023 Rajendr Panditrao Hule 1821010WL003712 Rajendr Panditrao Hule 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230093655 RAJENDR PANDITRAO HULE INDIA POST PAYMENTS BANK LIMITED(508528)
234 DEONI MH-21-010-028-003/1321
(Jawalga) 		1821010000NRG24310520230062316 31/05/2023 Govind Babaurao Patil 1821010WL003816 Govind Babaurao Patil 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093688 Mr. Govind Baburav Patil INDIAN BANK(607105)
235 DEONI MH-21-010-028-003/1321
(Jawalga) 		1821010000NRG24310520230062317 31/05/2023 Pratlbha Govind patil 1821010WL003816 Pratlbha Govind patil 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093722 Mrs. PRATIBHA GOVIND PATIL INDIAN BANK(607105)
236 DEONI MH-21-010-028-003/135
(Jawalga) 		1821010000NRG24310520230061827 31/05/2023 Waghmare Balaji Mariba 1821010WL003789 Waghmare Balaji Mariba 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093382 Mr. BALAJI MARIBA WAGHAMARE INDIAN BANK(607105)
237 DEONI MH-21-010-028-003/136
(Jawalga) 		1821010000NRG24310520230061828 31/05/2023 Damodar Namdev Waghmare 1821010WL003789 Damodar Namdev Waghmare 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093793 DAMODARNAMDEVWAGHAMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
238 DEONI MH-21-010-028-003/1388
(Jawalga) 		1821010000NRG24310520230062318 31/05/2023 Santosh Balaji Chaudhari 1821010WL003816 Santosh Balaji Chaudhari 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093735 Mr. SANTOSH BALAJI CHOUDHARI INDIAN BANK(607105)
239 DEONI MH-21-010-028-003/1413
(Jawalga) 		1821010000NRG24310520230061834 31/05/2023 Havagirao Shankar Mule 1821010WL003789 Havagirao Shankar Mule 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093666 HAWAGISHANKARMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
240 DEONI MH-21-010-028-003/1413
(Jawalga) 		1821010000NRG24310520230061835 31/05/2023 Shivkant Havagirao Mule 1821010WL003789 Shivkant Havagirao Mule 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093667 MULESHIVAKANTAHAWAGIRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
241 DEONI MH-21-010-028-003/1475
(Jawalga) 		1821010000NRG24310520230061947 31/05/2023 Neetin RATAN biradar 1821010WL003795 Neetin RATAN biradar 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093704 NEETIN RATAN BIRAJDAR ICICI BANK LTD(508534)
242 DEONI MH-21-010-028-003/1488
(Jawalga) 		1821010000NRG24310520230061948 31/05/2023 Chandrakant Kadagi Gajbar 1821010WL003795 Chandrakant Kadagi Gajbar 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093378 Mr. CHANDRAKANT KADAJI GAJABHAR INDIAN BANK(607105)
243 DEONI MH-21-010-028-003/1488
(Jawalga) 		1821010000NRG24310520230061949 31/05/2023 Sangita Chandrakant Gajbar 1821010WL003795 Sangita Chandrakant Gajbar 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093678 Mrs. SANGITA CHANDRAKANT GAJABAR INDIAN BANK(607105)
244 DEONI MH-21-010-028-003/1490
(Jawalga) 		1821010000NRG24310520230062319 31/05/2023 Pashasab rahimsab beg 1821010WL003816 Pashasab rahimsab beg 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093717 PASHASAHEBRAHIMSABBEG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
245 DEONI MH-21-010-028-003/1497
(Jawalga) 		1821010000NRG24310520230061952 31/05/2023 Sanjiv Shivadasappa Tondare 1821010WL003795 Sanjiv Shivadasappa Tondare 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093651 Mr. SANJIV SHIVADASAPPA TONDARE INDIAN BANK(607105)
246 DEONI MH-21-010-028-003/1503
(Jawalga) 		1821010000NRG24310520230061953 31/05/2023 Bharat kadaji gajbar 1821010WL003795 Bharat kadaji gajbar 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093643 Mr. BHARAT KADAJI GAJBAR INDIAN BANK(607105)
247 DEONI MH-21-010-028-003/1504
(Jawalga) 		1821010000NRG24310520230061955 31/05/2023 Daivshala sudhakar gajbar 1821010WL003795 Daivshala sudhakar gajbar 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093548 DAIVSHALASUDHAKARGAJBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
248 DEONI MH-21-010-028-003/1504
(Jawalga) 		1821010000NRG24310520230061954 31/05/2023 Sudhakar Dattatrya gajbar 1821010WL003795 Sudhakar Dattatrya gajbar 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093670 SUDHAKARDATTATRYAGAJABHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
249 DEONI MH-21-010-028-003/1513
(Jawalga) 		1821010000NRG24310520230062325 31/05/2023 Madhav Shiwaji Gambhire 1821010WL003816 Madhav Shiwaji Gambhire 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093371 MADHAVSHIVAJIGAMBHIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
250 DEONI MH-21-010-028-003/155
(Jawalga) 		1821010000NRG24310520230060250 31/05/2023 yelke madhav Ramrao 1821010WL003712 yelke madhav Ramrao 00176 IDIB000J588 1911 1911 Processed 03/06/2023 A153230093732 MR MADHAV RAMRAO YELKE STATE BANK OF INDIA(508548)
251 DEONI MH-21-010-028-003/155
(Jawalga) 		1821010000NRG24310520230060251 31/05/2023 yelke sakhu madhav 1821010WL003712 yelke sakhu madhav 00176 IDIB000J588 1911 1911 Processed 04/06/2023 A153230093520 Mrs. Sakhubai Madhav Yelake INDIAN BANK(607105)
252 DEONI MH-21-010-028-003/174
(Jawalga) 		1821010000NRG24310520230060201 31/05/2023 Tallewad Sunanda Subhash 1821010WL003711 Tallewad Sunanda Subhash 00176 IDIB000J588 1911 1911 Processed 04/06/2023 A153230093561 Mrs. SUNANDABAI SUBHASH TALLEWAD INDIAN BANK(607105)
253 DEONI MH-21-010-028-003/186
(Jawalga) 		1821010000NRG24310520230061956 31/05/2023 Tallewad Kesara Nagendra 1821010WL003795 Tallewad Kesara Nagendra 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093738 Mrs. KESHARBAI NAGENDRA TALLEWAD INDIAN BANK(607105)
254 DEONI MH-21-010-028-003/191
(Jawalga) 		1821010000NRG24310520230060203 31/05/2023 Dayanand Narsing Itboyane 1821010WL003711 Dayanand Narsing Itboyane 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093682 Mr. Brahmanand Narsingrao Itboyane INDIAN BANK(607105)
255 DEONI MH-21-010-028-003/191
(Jawalga) 		1821010000NRG24310520230060204 31/05/2023 Radha Bramhanand Itboyane 1821010WL003711 Radha Bramhanand Itboyane 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093748 Ms. Radhabai Bramhanand Itbone INDIAN BANK(607105)
256 DEONI MH-21-010-028-003/263
(Jawalga) 		1821010000NRG24310520230061960 31/05/2023 Gausu Mulla Gaus 1821010WL003795 Gausu Mulla Gaus 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093715 MULLAGOUSDAOUT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
257 DEONI MH-21-010-028-003/263
(Jawalga) 		1821010000NRG24310520230061959 31/05/2023 Sayarabi Gasumulla 1821010WL003795 Sayarabi Gasumulla 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093714 MULLASAIRABIGOUS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
258 DEONI MH-21-010-028-003/271
(Jawalga) 		1821010000NRG24310520230061961 31/05/2023 Musa Shabbir Mulla 1821010WL003795 Musa Shabbir Mulla 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093572 Mr. Musa Shabira Mulla INDIAN BANK(607105)
259 DEONI MH-21-010-028-003/271
(Jawalga) 		1821010000NRG24310520230061962 31/05/2023 Shabana Musa Mulla 1821010WL003795 Shabana Musa Mulla 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093551 Mrs. Shabbanabi Musa Mulla INDIAN BANK(607105)
260 DEONI MH-21-010-028-003/275
(Jawalga) 		1821010000NRG24310520230061963 31/05/2023 Wagmare Manik Mariba 1821010WL003795 Wagmare Manik Mariba 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093566 Mr. MANIK MARIBA WAGHAMARE INDIAN BANK(607105)
261 DEONI MH-21-010-028-003/286
(Jawalga) 		1821010000NRG24310520230061967 31/05/2023 Biradar Surekha Suresh 1821010WL003795 Biradar Surekha Suresh 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093674 Mrs. SUREKHA SURESH BIRADAR INDIAN BANK(607105)
262 DEONI MH-21-010-028-003/301
(Jawalga) 		1821010000NRG24310520230061968 31/05/2023 Biradar Gurunath Ramchandra 1821010WL003795 Biradar Gurunath Ramchandra 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093570 BIRADARGURUNATHRAMCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
263 DEONI MH-21-010-028-003/301
(Jawalga) 		1821010000NRG24310520230061969 31/05/2023 Biradar Nila Gurunath 1821010WL003795 Biradar Nila Gurunath 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093254 Mrs. NILAVTI GURUNATH BIRADAR INDIAN BANK(607105)
264 DEONI MH-21-010-028-003/302
(Jawalga) 		1821010000NRG24310520230060255 31/05/2023 Biradar Gunvant Shivraj 1821010WL003712 Biradar Gunvant Shivraj 00176 IDIB000J588 1911 1911 Processed 04/06/2023 A153230093374 Mr. GUNVANT SHIVRAJ BIRADAR INDIAN BANK(607105)
265 DEONI MH-21-010-028-003/302
(Jawalga) 		1821010000NRG24310520230060254 31/05/2023 Ramdas Shivaraj Biradar 1821010WL003712 Ramdas Shivaraj Biradar 00176 IDIB000J588 1911 1911 Processed 03/06/2023 A153230093373 RAMADAS SHIVRAJ BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 DEONI MH-21-010-028-003/302
(Jawalga) 		1821010000NRG24310520230060253 31/05/2023 Shivamma Shivaraj Biradar 1821010WL003712 Shivamma Shivaraj Biradar 00176 IDIB000J588 1911 1911 Processed 04/06/2023 A153230093521 Mrs. SHIVAMMA SHIVRAJ BIRADAR INDIAN BANK(607105)
267 DEONI MH-21-010-028-003/339
(Jawalga) 		1821010000NRG24310520230060206 31/05/2023 Panachal Tanaji Baburao 1821010WL003711 Panachal Tanaji Baburao 00176 IDIB000J588 1911 1911 Processed 04/06/2023 A153230093427 Mr. TANAJI BABURAO PANCHAL INDIAN BANK(607105)
268 DEONI MH-21-010-028-003/342
(Jawalga) 		1821010000NRG24310520230060208 31/05/2023 Netaji Baburao Panchal 1821010WL003711 Netaji Baburao Panchal 00176 IDIB000J588 1911 1911 Processed 04/06/2023 A153230093536 Mr. Netaji Baburao Panchal INDIAN BANK(607105)
269 DEONI MH-21-010-028-003/35
(Jawalga) 		1821010000NRG24310520230062326 31/05/2023 Krashna Dattu Jadhav 1821010WL003816 Krashna Dattu Jadhav 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093679 JADHAVBHARATDATTU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
270 DEONI MH-21-010-028-003/351
(Jawalga) 		1821010000NRG24310520230061970 31/05/2023 Malika arjun Swami 1821010WL003795 Malika arjun Swami 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093744 Mr. MALLIKARJUN HAVAGIRAO SWAMI INDIAN BANK(607105)
271 DEONI MH-21-010-028-003/352
(Jawalga) 		1821010000NRG24310520230061971 31/05/2023 Ramling Manoher Swami 1821010WL003795 Ramling Manoher Swami 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093644 Mr. RAMLING MANOHAR SWAMI INDIAN BANK(607105)
272 DEONI MH-21-010-028-003/355
(Jawalga) 		1821010000NRG24310520230060211 31/05/2023 Shrimangle Mangalbai Vilas 1821010WL003711 Shrimangle Mangalbai Vilas 00176 IDIB000J588 1911 1911 Processed 03/06/2023 A153230093695 SHRIMANGLEMANGALVILAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
273 DEONI MH-21-010-028-003/355
(Jawalga) 		1821010000NRG24310520230060210 31/05/2023 Shrimangle Vilas Kashiram 1821010WL003711 Shrimangle Vilas Kashiram 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093563 Mr. Vilas Kasiram Shrimangale INDIAN BANK(607105)
274 DEONI MH-21-010-028-003/358
(Jawalga) 		1821010000NRG24310520230060256 31/05/2023 govind Vishvnath Modle 1821010WL003712 govind Vishvnath Modle 00176 IDIB000J588 1911 1911 Processed 04/06/2023 A153230093516 Mr. GOVIND VISHWANATH MANDOLE INDIAN BANK(607105)
275 DEONI MH-21-010-028-003/358
(Jawalga) 		1821010000NRG24310520230060257 31/05/2023 sangita govind Modale 1821010WL003712 sangita govind Modale 00176 IDIB000J588 1911 1911 Processed 04/06/2023 A153230093252 Mrs. SANGITA GOVIND MANDOLE INDIAN BANK(607105)
276 DEONI MH-21-010-028-003/369
(Jawalga) 		1821010000NRG24310520230062328 31/05/2023 Mehkare Ramchandra 1821010WL003816 Mehkare Ramchandra 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093564 MEHAKRERAMCHANDARGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
277 DEONI MH-21-010-028-003/369
(Jawalga) 		1821010000NRG24310520230062327 31/05/2023 Mehkare Sumanbai Ramchandra 1821010WL003816 Mehkare Sumanbai Ramchandra 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230100417 MEHAKRESUMANBAIRAMCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
278 DEONI MH-21-010-028-003/37
(Jawalga) 		1821010000NRG24310520230062329 31/05/2023 jadhav devidas 1821010WL003816 jadhav devidas 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093692 DEVIDAS GOPALRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEONI MH-21-010-028-003/391
(Jawalga) 		1821010000NRG24310520230060212 31/05/2023 Srikisana Dattatreya dhanure 1821010WL003711 Srikisana Dattatreya dhanure 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093853 Mr. SHRIKRISHAN DATTU DHANURE INDIAN BANK(607105)
280 DEONI MH-21-010-028-003/398
(Jawalga) 		1821010000NRG24310520230060214 31/05/2023 Suvrna Shantikar Patil 1821010WL003711 Suvrna Shantikar Patil 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093251 Mrs. SUVARNA SHANTIKAR PATIL INDIAN BANK(607105)
281 DEONI MH-21-010-028-003/40
(Jawalga) 		1821010000NRG24310520230060215 31/05/2023 Patole Balu Gangaram 1821010WL003711 Patole Balu Gangaram 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093824 Mr. Balu Gangaram Patole INDIAN BANK(607105)
282 DEONI MH-21-010-028-003/638
(Jawalga) 		1821010000NRG24310520230060220 31/05/2023 Bhagirathi subhash Mule 1821010WL003711 Bhagirathi subhash Mule 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093250 MULEBHAGIRTHISUBHASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
283 DEONI MH-21-010-028-003/638
(Jawalga) 		1821010000NRG24310520230060219 31/05/2023 Subhash SHankar Mule 1821010WL003711 Subhash SHankar Mule 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093652 SUBHASHSHANKARMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
284 DEONI MH-21-010-028-003/653
(Jawalga) 		1821010000NRG24310520230060221 31/05/2023 yaneshwar Baburao Biradar 1821010WL003711 yaneshwar Baburao Biradar 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093656 YDNESHOR BABURAO BIRADAR AIRTEL PAYMENTS BANK LIMITED(990288)
285 DEONI MH-21-010-028-003/675
(Jawalga) 		1821010000NRG24310520230062334 31/05/2023 Shamalabai Rameshwar Khatod 1821010WL003816 Shamalabai Rameshwar Khatod 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093554 KHATODSHAMLABAIRAMESHWER THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
286 DEONI MH-21-010-028-003/719
(Jawalga) 		1821010000NRG24310520230062336 31/05/2023 Vaishali Vaijanath Tangadpalle 1821010WL003816 Vaishali Vaijanath Tangadpalle 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093716 TANGADPALLEVAISHALIVAIJNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
287 DEONI MH-21-010-028-003/727
(Jawalga) 		1821010000NRG24310520230060223 31/05/2023 Baburao Basappa Swami 1821010WL003711 Baburao Basappa Swami 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093851 MATPATIBABUBASAYA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
288 DEONI MH-21-010-028-003/768
(Jawalga) 		1821010000NRG24310520230060224 31/05/2023 Shivaji Damodar Bodake 1821010WL003711 Shivaji Damodar Bodake 00176 IDIB000J588 1911 1911 Processed 04/06/2023 A153230093661 Mr. SHIVAJI DAMODAR BODKE INDIAN BANK(607105)
289 DEONI MH-21-010-028-003/768
(Jawalga) 		1821010000NRG24310520230060225 31/05/2023 Usha Shivaji Bodake 1821010WL003711 Usha Shivaji Bodake 00176 IDIB000J588 1911 1911 Processed 04/06/2023 A153230093724 Mrs. USHA SHIVAJI BODAKE INDIAN BANK(607105)
290 DEONI MH-21-010-028-003/779
(Jawalga) 		1821010000NRG24310520230060227 31/05/2023 Shivkumar Purushottam Sakole 1821010WL003711 Shivkumar Purushottam Sakole 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093426 MR SHIVKUMAR PURUSHOTTAM SAKOLE STATE BANK OF INDIA(508548)
291 DEONI MH-21-010-028-003/779
(Jawalga) 		1821010000NRG24310520230060229 31/05/2023 Vijaykumar Shivappa Sakole 1821010WL003711 Vijaykumar Shivappa Sakole 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093460 Mr. VIJAYKUMAR SHIVAPPA SAKOLE INDIAN BANK(607105)
292 DEONI MH-21-010-028-003/793
(Jawalga) 		1821010000NRG24310520230060230 31/05/2023 Ramling Guranath Tondare 1821010WL003711 Ramling Guranath Tondare 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093553 Mr. RAMLING GURUNATH TONDARE INDIAN BANK(607105)
293 DEONI MH-21-010-028-003/793
(Jawalga) 		1821010000NRG24310520230060231 31/05/2023 Renuka Ramling Tondare 1821010WL003711 Renuka Ramling Tondare 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093386 Mrs. Renuka Ramaling Tondare INDIAN BANK(607105)
294 DEONI MH-21-010-028-003/799
(Jawalga) 		1821010000NRG24310520230062337 31/05/2023 Raghvendra Vishwanth Jadhav 1821010WL003816 Raghvendra Vishwanth Jadhav 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093660 Mr. RAGHVENDRA VISHWANATH JADHAV INDIAN BANK(607105)
295 DEONI MH-21-010-028-003/8
(Jawalga) 		1821010000NRG24310520230062339 31/05/2023 surywanshi dhondhiram 1821010WL003816 surywanshi dhondhiram 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093647 Mr. DHONDIRAM RAMCHANDRA SURYAWANSHI INDIAN BANK(607105)
296 DEONI MH-21-010-028-003/840
(Jawalga) 		1821010000NRG24310520230060234 31/05/2023 Kamable Anusaya Sanjay 1821010WL003711 Kamable Anusaya Sanjay 00176 IDIB000J588 1911 1911 Processed 04/06/2023 A153230093734 Mrs. ANUSAYA SANJAY KAMBLE INDIAN BANK(607105)
297 DEONI MH-21-010-028-003/840
(Jawalga) 		1821010000NRG24310520230060233 31/05/2023 Sanjay Sopan Kambale 1821010WL003711 Sanjay Sopan Kambale 00176 IDIB000J588 1911 1911 Processed 04/06/2023 A153230093517 Mr. Kamble Sanjay Sopan SOPAN KAMBLE INDIAN BANK(607105)
298 DEONI MH-21-010-028-003/848
(Jawalga) 		1821010000NRG24310520230062342 31/05/2023 Shobha Vittal Patole 1821010WL003816 Shobha Vittal Patole 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093719 Mrs. SHOBHA VITTHAL PATOLE INDIAN BANK(607105)
299 DEONI MH-21-010-028-003/850
(Jawalga) 		1821010000NRG24310520230062343 31/05/2023 Ramling Dhanraj Kambale 1821010WL003816 Ramling Dhanraj Kambale 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093538 Mr. Ramaling Dhanaraj Kamble INDIAN BANK(607105)
300 DEONI MH-21-010-028-003/850
(Jawalga) 		1821010000NRG24310520230062344 31/05/2023 Shital Ramling Kambale 1821010WL003816 Shital Ramling Kambale 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093689 Mrs. SHITAL RAMLING KAMBLE INDIAN BANK(607105)
301 DEONI MH-21-010-028-003/886
(Jawalga) 		1821010000NRG24310520230060235 31/05/2023 Ram Babu Reddy 1821010WL003711 Ram Babu Reddy 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093648 Mr. RAM BABU RADDY INDIAN BANK(607105)
302 DEONI MH-21-010-028-003/886
(Jawalga) 		1821010000NRG24310520230060236 31/05/2023 Yogesh Ram Reddy 1821010WL003711 Yogesh Ram Reddy 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093540 YOGESHRAMREDDY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
303 DEONI MH-21-010-028-003/959
(Jawalga) 		1821010000NRG24310520230060267 31/05/2023 Piraji Kadaji Bodake 1821010WL003712 Piraji Kadaji Bodake 00176 IDIB000J588 1911 1911 Processed 04/06/2023 A153230093518 Mr. PIRAJI KADAJI BODKE INDIAN BANK(607105)
304 DEONI MH-21-010-028-003/984
(Jawalga) 		1821010000NRG24310520230060239 31/05/2023 Sonakamble Ayodya nilkant 1821010WL003711 Sonakamble Ayodya nilkant 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093749 Ms. Ayodhya Nilkant Sonkamble INDIAN BANK(607105)
305 DEONI MH-21-010-030-001/141
(Kawathala) 		1821010000NRG24310520230060764 31/05/2023 Someshwar Shakreppa Swami 1821010WL003727 Someshwar Shakreppa Swami 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230100419 Mr. SOMNATH SHANKARAPPA SWAMI INDIAN BANK(607105)
306 DEONI MH-21-010-030-001/263
(Kawathala) 		1821010000NRG24310520230060766 31/05/2023 Mahadevi Sangmeshwer Patale 1821010WL003727 Mahadevi Sangmeshwer Patale 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093573 Mrs. MHADEVI SAGMESHWAR PATALE INDIAN BANK(607105)
307 DEONI MH-21-010-030-001/263
(Kawathala) 		1821010000NRG24310520230060765 31/05/2023 Sangmeshwer Dhondiba Patale 1821010WL003727 Sangmeshwer Dhondiba Patale 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230093542 SANGMESHWARDHONDIRAMPATALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
308 DEONI MH-21-010-030-001/385
(Kawathala) 		1821010000NRG24310520230060768 31/05/2023 Shankar Madhavrao Dhanure 1821010WL003727 Shankar Madhavrao Dhanure 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230093721 SHANKARMADHAVDHANURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
309 DEONI MH-21-010-030-001/464
(Kawathala) 		1821010000NRG24310520230060769 31/05/2023 Karbhari Baswaraj Havgirao 1821010WL003727 Karbhari Baswaraj Havgirao 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230093545 MR BASWARAJ HAVGIRAO KARBHARI STATE BANK OF INDIA(508548)
310 DEONI MH-21-010-030-001/464
(Kawathala) 		1821010000NRG24310520230060770 31/05/2023 Karbhari Rajshree Baswaraj 1821010WL003727 Karbhari Rajshree Baswaraj 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230093718 MRS RAJASHRI BASWARAJ KARBHARI STATE BANK OF INDIA(508548)
311 DEONI MH-21-010-030-001/475
(Kawathala) 		1821010000NRG24310520230060771 31/05/2023 Kashibai Anteshwar Karbhari 1821010WL003727 Kashibai Anteshwar Karbhari 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230093729 KASHIBAIANTESHWARKARBHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
312 DEONI MH-21-010-030-001/483
(Kawathala) 		1821010000NRG24310520230060772 31/05/2023 Shivaji Bhagwan Karbhari 1821010WL003727 Shivaji Bhagwan Karbhari 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093389 Mr. SHIVAJI BHAGWAN KARBHARI INDIAN BANK(607105)
313 DEONI MH-21-010-030-001/81
(Kawathala) 		1821010000NRG24310520230060773 31/05/2023 Vaijanath Chandar Hanmante 1821010WL003727 Vaijanath Chandar Hanmante 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093546 Mr. VAIJANATH CHANDARRAO HANMANTE INDIAN BANK(607105)
314 DEONI MH-21-010-038-001/1002
(Sayatpur) 		1821010000NRG24310520230060819 31/05/2023 Sunita narayan biradar 1821010WL003730 Sunita narayan biradar 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093387 Mrs. SUNITA NARAYAN BIRADAR INDIAN BANK(607105)
315 DEONI MH-21-010-038-001/1030
(Sayatpur) 		1821010000NRG24310520230060927 31/05/2023 Baburao Hanmant Jalkote 1821010WL003731 Baburao Hanmant Jalkote 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093450 Mr. Baburao Hanmantrao Jalkote INDIAN BANK(607105)
316 DEONI MH-21-010-038-001/1030
(Sayatpur) 		1821010000NRG24310520230060928 31/05/2023 Sonali Kishan Jalkote 1821010WL003731 Sonali Kishan Jalkote 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093391 Mrs. SONALI KISHAN JALKOTE INDIAN BANK(607105)
317 DEONI MH-21-010-038-001/114
(Sayatpur) 		1821010000NRG24310520230060825 31/05/2023 Makane Dhondiba Shivaram 1821010WL003730 Makane Dhondiba Shivaram 00176 IDIB000J588 1092 1092 Processed 04/06/2023 A153230093842 Mr. DHONDIRAM SHIVARAJ MAKANE INDIAN BANK(607105)
318 DEONI MH-21-010-038-001/114
(Sayatpur) 		1821010000NRG24310520230060826 31/05/2023 Makane Sangita Dhondiba 1821010WL003730 Makane Sangita Dhondiba 00176 IDIB000J588 1092 1092 Processed 04/06/2023 A153230093844 Ms. SANGITA DHONDIRAM MAKANE INDIAN BANK(607105)
319 DEONI MH-21-010-038-001/119
(Sayatpur) 		1821010000NRG24310520230062849 31/05/2023 Sude Shaturghan Tukaram 1821010WL003854 Sude Shaturghan Tukaram 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093544 Mr. SHATRUGAN TUKARAM SUDE INDIAN BANK(607105)
320 DEONI MH-21-010-038-001/119
(Sayatpur) 		1821010000NRG24310520230062847 31/05/2023 Tukaram Bhanudas Sude 1821010WL003854 Tukaram Bhanudas Sude 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093474 SUDETUKARAMBHANUDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
321 DEONI MH-21-010-038-001/121
(Sayatpur) 		1821010000NRG24310520230060930 31/05/2023 Sude Varsha Avinash 1821010WL003731 Sude Varsha Avinash 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093478 Mrs. Vrsha Avinash Sude INDIAN BANK(607105)
322 DEONI MH-21-010-038-001/122
(Sayatpur) 		1821010000NRG24310520230060827 31/05/2023 Harichandr Ngorao Sude 1821010WL003730 Harichandr Ngorao Sude 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093834 Mr. HARISHCHANDRA NAGORAO SUDE INDIAN BANK(607105)
323 DEONI MH-21-010-038-001/122
(Sayatpur) 		1821010000NRG24310520230060828 31/05/2023 Ujwala Nagorao Sude 1821010WL003730 Ujwala Nagorao Sude 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093833 Mr. UJAWALA HARICHADRA SUDE INDIAN BANK(607105)
324 DEONI MH-21-010-038-001/124
(Sayatpur) 		1821010000NRG24310520230060932 31/05/2023 Suman Dnyanoba Sude 1821010WL003731 Suman Dnyanoba Sude 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093409 Mrs. SUMN DNYANOBA SUDE INDIAN BANK(607105)
325 DEONI MH-21-010-038-001/132
(Sayatpur) 		1821010000NRG24310520230062853 31/05/2023 Kasale Santhosh govindrao 1821010WL003854 Kasale Santhosh govindrao 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093676 Mr. SANTOSH GOVIND KASALE INDIAN BANK(607105)
326 DEONI MH-21-010-038-001/141
(Sayatpur) 		1821010000NRG24310520230062862 31/05/2023 Angad Rghunath Kasle 1821010WL003854 Angad Rghunath Kasle 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093671 Mr. ANGAD RAGHUNATH KASLE INDIAN BANK(607105)
327 DEONI MH-21-010-038-001/16
(Sayatpur) 		1821010000NRG24310520230060933 31/05/2023 Hanmante Baburao 1821010WL003731 Hanmante Baburao 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230093843 BABUSHANKARHANMANTHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
328 DEONI MH-21-010-038-001/16
(Sayatpur) 		1821010000NRG24310520230060934 31/05/2023 Hanmante Vimalbai 1821010WL003731 Hanmante Vimalbai 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230093841 HANMANTEVIMALBABU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
329 DEONI MH-21-010-038-001/171
(Sayatpur) 		1821010000NRG24310520230062863 31/05/2023 Makane Laxman 1821010WL003854 Makane Laxman 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093522 Mr. LAXMAN MANIK MAKNE INDIAN BANK(607105)
330 DEONI MH-21-010-038-001/171
(Sayatpur) 		1821010000NRG24310520230062864 31/05/2023 Makane Tanuja Laxman 1821010WL003854 Makane Tanuja Laxman 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093417 Mrs. TNUJA LAXMAN MAKNE INDIAN BANK(607105)
331 DEONI MH-21-010-038-001/192
(Sayatpur) 		1821010000NRG24310520230060841 31/05/2023 Jalkote Deepali tulasidas 1821010WL003730 Jalkote Deepali tulasidas 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230100424 Mrs. DIPALI TULASIDAS JALKOTE INDIAN BANK(607105)
332 DEONI MH-21-010-038-001/192
(Sayatpur) 		1821010000NRG24310520230060840 31/05/2023 Jalkote Tulsidas ramrao 1821010WL003730 Jalkote Tulsidas ramrao 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230100425 ADHYKSHA V SACHIV SHALA VYAVSTHAPAN SAMI STATE BANK OF INDIA(508548)
333 DEONI MH-21-010-038-001/195
(Sayatpur) 		1821010000NRG24310520230060844 31/05/2023 Chhagan pandurang biradar 1821010WL003730 Chhagan pandurang biradar 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230093792 CHHAGAN PANDURANG BIRADAR IDBI BANK(607095)
334 DEONI MH-21-010-038-001/198
(Sayatpur) 		1821010000NRG24310520230060846 31/05/2023 Patil Paremla V 1821010WL003730 Patil Paremla V 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093388 Mrs. PRABHAVTI VIJYAKUMAR BIRADAR INDIAN BANK(607105)
335 DEONI MH-21-010-038-001/231
(Sayatpur) 		1821010000NRG24310520230060850 31/05/2023 Chamkure Surekha Babruwan 1821010WL003730 Chamkure Surekha Babruwan 00176 IDIB000J588 1092 1092 Processed 04/06/2023 A153230093448 Mrs. SUREKHA BABRUVAN CHAMKURE INDIAN BANK(607105)
336 DEONI MH-21-010-038-001/236
(Sayatpur) 		1821010000NRG24310520230060853 31/05/2023 Manubai Baburao Makne 1821010WL003730 Manubai Baburao Makne 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093703 Mrs. Mnubai Baburao Makne INDIAN BANK(607105)
337 DEONI MH-21-010-038-001/236
(Sayatpur) 		1821010000NRG24310520230060851 31/05/2023 Vaijinath Baburao Makne 1821010WL003730 Vaijinath Baburao Makne 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093664 Mr. Vaijnath Baburao Makane INDIAN BANK(607105)
338 DEONI MH-21-010-038-001/238
(Sayatpur) 		1821010000NRG24310520230060855 31/05/2023 Bhagyashri pralhad biradar 1821010WL003730 Bhagyashri pralhad biradar 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093407 Mrs. Bhagyshri Prlhad Biradar Kadam INDIAN BANK(607105)
339 DEONI MH-21-010-038-001/238
(Sayatpur) 		1821010000NRG24310520230060854 31/05/2023 Pralhad Baburao Biradar 1821010WL003730 Pralhad Baburao Biradar 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230100415 PRALHADBABURAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
340 DEONI MH-21-010-038-001/249
(Sayatpur) 		1821010000NRG24310520230060866 31/05/2023 Lalita Vasant Biradar 1821010WL003730 Lalita Vasant Biradar 00176 IDIB000J588 1092 1092 Processed 04/06/2023 A153230093477 Mrs. LALITA VASANT BIRADAR INDIAN BANK(607105)
341 DEONI MH-21-010-038-001/250
(Sayatpur) 		1821010000NRG24310520230060868 31/05/2023 Suvarna Maroti Kadam 1821010WL003730 Suvarna Maroti Kadam 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093455 Mrs. SUVARNA MAROTI KADAM INDIAN BANK(607105)
342 DEONI MH-21-010-038-001/257
(Sayatpur) 		1821010000NRG24310520230060869 31/05/2023 Makne Laxmibai Deshrath 1821010WL003730 Makne Laxmibai Deshrath 00176 IDIB000J588 1092 1092 Processed 04/06/2023 A153230100410 Mrs. LAXMIBAI DSHRATH MAKNE INDIAN BANK(607105)
343 DEONI MH-21-010-038-001/269
(Sayatpur) 		1821010000NRG24310520230060877 31/05/2023 Babruwan Digamber Jalkote 1821010WL003730 Babruwan Digamber Jalkote 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093425 Mr. BABRUWAN DIGANBRRAO JALKOTE INDIAN BANK(607105)
344 DEONI MH-21-010-038-001/269
(Sayatpur) 		1821010000NRG24310520230060882 31/05/2023 Priyanka Shatrughan Jalkote 1821010WL003730 Priyanka Shatrughan Jalkote 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093694 Mrs. PRIYANKA SHATRUGHAN JALKOTE INDIAN BANK(607105)
345 DEONI MH-21-010-038-001/273
(Sayatpur) 		1821010000NRG24310520230060883 31/05/2023 Jalkote 1821010WL003730 Jalkote 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093806 Mrs. BABITA RAVI JALKOTE INDIAN BANK(607105)
346 DEONI MH-21-010-038-001/278
(Sayatpur) 		1821010000NRG24310520230060886 31/05/2023 Chamkure Prmeshwar Praksah 1821010WL003730 Chamkure Prmeshwar Praksah 00176 IDIB000J588 1092 1092 Processed 04/06/2023 A153230093479 Mr. PRAMESHWAR PRAKASHRAO CHAMKURE INDIAN BANK(607105)
347 DEONI MH-21-010-038-001/284
(Sayatpur) 		1821010000NRG24310520230062881 31/05/2023 Chomamle Dattatray Bhanudas 1821010WL003854 Chomamle Dattatray Bhanudas 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230100406 DATTATRYABHANUDASCHORMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
348 DEONI MH-21-010-038-001/292
(Sayatpur) 		1821010000NRG24310520230060888 31/05/2023 Seelabai Vittal Jalkote 1821010WL003730 Seelabai Vittal Jalkote 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093395 Mrs. SHILA VITTHARAO JALAKOTE INDIAN BANK(607105)
349 DEONI MH-21-010-038-001/297
(Sayatpur) 		1821010000NRG24310520230060893 31/05/2023 Balika Angad Biradar 1821010WL003730 Balika Angad Biradar 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093385 Mrs. BALIKABAI ANGAD BIRADAR INDIAN BANK(607105)
350 DEONI MH-21-010-038-001/298
(Sayatpur) 		1821010000NRG24310520230060894 31/05/2023 Seetabai Baburao Biradar 1821010WL003730 Seetabai Baburao Biradar 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093393 Mrs. SINABAI BABURAO BIRADAR INDIAN BANK(607105)
351 DEONI MH-21-010-038-001/307
(Sayatpur) 		1821010000NRG24310520230060899 31/05/2023 Chaya Govind Chitupe 1821010WL003730 Chaya Govind Chitupe 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093811 Mrs. CHAYABAI GOVIND CHITUPE INDIAN BANK(607105)
352 DEONI MH-21-010-038-001/318
(Sayatpur) 		1821010000NRG24310520230060940 31/05/2023 Reshma Amol Jalkote 1821010WL003731 Reshma Amol Jalkote 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093532 Mrs. Reshma Amol Jalkote INDIAN BANK(607105)
353 DEONI MH-21-010-038-001/376
(Sayatpur) 		1821010000NRG24310520230060906 31/05/2023 Mangalbai Waman Makane 1821010WL003730 Mangalbai Waman Makane 00176 IDIB000J588 1092 1092 Processed 04/06/2023 A153230093258 Mrs. MANGLABAI VAMN MAKNE INDIAN BANK(607105)
354 DEONI MH-21-010-038-001/376
(Sayatpur) 		1821010000NRG24310520230060907 31/05/2023 Vikram Waman Makane 1821010WL003730 Vikram Waman Makane 00176 IDIB000J588 1092 1092 Processed 03/06/2023 A153230093376 MR VIKRAM VAMANRAO MAKANE STATE BANK OF INDIA(508548)
355 DEONI MH-21-010-038-001/376
(Sayatpur) 		1821010000NRG24310520230060905 31/05/2023 Waman Sopan Makane 1821010WL003730 Waman Sopan Makane 00176 IDIB000J588 1092 1092 Processed 03/06/2023 A153230093381 MR WAMANRAO SOPANRAO MAKNE STATE BANK OF INDIA(508548)
356 DEONI MH-21-010-038-001/48
(Sayatpur) 		1821010000NRG24310520230062893 31/05/2023 Kambale Annarao Tukaram 1821010WL003854 Kambale Annarao Tukaram 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093328 ANNARAOTUKARAMKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
357 DEONI MH-21-010-038-001/56
(Sayatpur) 		1821010000NRG24310520230060911 31/05/2023 kamble Bhima Kambale 1821010WL003730 kamble Bhima Kambale 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093727 Mr. BHIMRAO MALAKU KAMBLE INDIAN BANK(607105)
358 DEONI MH-21-010-038-001/56
(Sayatpur) 		1821010000NRG24310520230060912 31/05/2023 kamble joti bhim 1821010WL003730 kamble joti bhim 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230093728 Mrs. JYOTI BHIMA KAMBLE BANK OF MAHARASHTRA(607387)
359 DEONI MH-21-010-038-001/56
(Sayatpur) 		1821010000NRG24310520230060909 31/05/2023 Malku Sitaram Kamble 1821010WL003730 Malku Sitaram Kamble 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230093413 MALKUSITARAMKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
360 DEONI MH-21-010-038-001/56
(Sayatpur) 		1821010000NRG24310520230060910 31/05/2023 Savitra Malku Kamble 1821010WL003730 Savitra Malku Kamble 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230093472 SAVITRABAIMALKUKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
361 DEONI MH-21-010-038-001/875
(Sayatpur) 		1821010000NRG24310520230062896 31/05/2023 Pralhad Tulshiram Shelake 1821010WL003854 Pralhad Tulshiram Shelake 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093506 MR PRALHAD TULSHIRAM SHELKE STATE BANK OF INDIA(508548)
362 DEONI MH-21-010-038-001/875
(Sayatpur) 		1821010000NRG24310520230062897 31/05/2023 Sullabai Pralhad Shelake 1821010WL003854 Sullabai Pralhad Shelake 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093507 MRS SULABAI PRALHAD SHELKE STATE BANK OF INDIA(508548)
363 DEONI MH-21-010-038-001/947
(Sayatpur) 		1821010000NRG24310520230060920 31/05/2023 Archana Nivrutti Patil 1821010WL003730 Archana Nivrutti Patil 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093837 Mrs. ARCHANABAI NIVRATTI PATIL INDIAN BANK(607105)
364 DEONI MH-21-010-038-001/947
(Sayatpur) 		1821010000NRG24310520230060919 31/05/2023 Nivrutti Vitthalrao Patil 1821010WL003730 Nivrutti Vitthalrao Patil 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230093523 NIVRATTI VITTHALRAO PATIL INDUSIND BANK(607189)
365 DEONI MH-21-010-038-001/98
(Sayatpur) 		1821010000NRG24310520230060921 31/05/2023 mira tanaji jalkote 1821010WL003730 mira tanaji jalkote 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093456 Mrs. MIRA TANAJI JALKOTE INDIAN BANK(607105)
366 DEONI MH-21-010-048-001/125
(Anantwadi) 		1821010000NRG24310520230060545 31/05/2023 Megha Dasharath Biradar 1821010WL003722 Megha Dasharath Biradar 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093260 Mrs. Megha Dasharath Biradar INDIAN BANK(607105)
367 DEONI MH-21-010-048-001/126
(Anantwadi) 		1821010000NRG24310520230060106 31/05/2023 Rekha Namdev Biradar 1821010WL003707 Rekha Namdev Biradar 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093377 Mrs. REKHA NAMDEV BIRADAR INDIAN BANK(607105)
368 DEONI MH-21-010-048-001/130
(Anantwadi) 		1821010000NRG24310520230060391 31/05/2023 Sangita Balaji Biradar 1821010WL003718 Sangita Balaji Biradar 00176 IDIB000J588 1365 1365 Processed 03/06/2023 A153230093367 Miss. Sangita Balaji Biradar MAHARASHTRA GRAMIN BANK(607000)
369 DEONI MH-21-010-048-001/133
(Anantwadi) 		1821010000NRG24310520230060546 31/05/2023 Bajrang Balaji Biradar 1821010WL003722 Bajrang Balaji Biradar 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093809 Mr. BAJRANG BALAJI BIRADAR INDIAN BANK(607105)
370 DEONI MH-21-010-048-001/133
(Anantwadi) 		1821010000NRG24310520230060547 31/05/2023 Sunanda Bajrang Biradar 1821010WL003722 Sunanda Bajrang Biradar 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093723 Mrs. Sunanda Bajarang Biradar INDIAN BANK(607105)
371 DEONI MH-21-010-048-001/134
(Anantwadi) 		1821010000NRG24310520230060107 31/05/2023 Kaknale Savita Satish 1821010WL003707 Kaknale Savita Satish 00176 IDIB000J588 1638 1638 Processed 03/06/2023 A153230093261 Miss. Savita Satish Kaknale MAHARASHTRA GRAMIN BANK(607000)
372 DEONI MH-21-010-048-001/143
(Anantwadi) 		1821010000NRG24310520230060393 31/05/2023 Varsha Prakash Biradar 1821010WL003718 Varsha Prakash Biradar 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093750 Ms. Varsha Prkash Biradar INDIAN BANK(607105)
373 DEONI MH-21-010-048-001/31
(Anantwadi) 		1821010000NRG24310520230060555 31/05/2023 Lalita Dasharath Ambulage 1821010WL003722 Lalita Dasharath Ambulage 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093852 Mrs. LALITA DASHARATH AMBULGE INDIAN BANK(607105)
374 DEONI MH-21-010-048-001/32
(Anantwadi) 		1821010000NRG24310520230060109 31/05/2023 Aambulge Pundlik Vithal 1821010WL003707 Aambulge Pundlik Vithal 00176 IDIB000J588 1911 1911 Processed 04/06/2023 A153230093801 Mr. VITTHAL PUNDLIK AMBULAGE INDIAN BANK(607105)
375 DEONI MH-21-010-048-001/35
(Anantwadi) 		1821010000NRG24310520230060403 31/05/2023 Kavita Devidas Niragude 1821010WL003718 Kavita Devidas Niragude 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093812 Mrs. KAVITA DEVIDAS NIDGUNDE INDIAN BANK(607105)
376 DEONI MH-21-010-048-001/52
(Anantwadi) 		1821010000NRG24310520230060117 31/05/2023 Shahubai Shatrughan Munalge 1821010WL003707 Shahubai Shatrughan Munalge 00176 IDIB000J588 1638 1638 Processed 04/06/2023 A153230093379 Mrs. SHAHUBAI SHATRUGUN MUGLE INDIAN BANK(607105)
377 DEONI MH-21-010-048-001/68
(Anantwadi) 		1821010000NRG24310520230060409 31/05/2023 Durpatbai Maroti Kaknale 1821010WL003718 Durpatbai Maroti Kaknale 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093372 Mrs. DROPATABAI MAROTI KAKANALE INDIAN BANK(607105)
378 DEONI MH-21-010-048-001/86
(Anantwadi) 		1821010000NRG24310520230060412 31/05/2023 Bebhishan Waman Biradar 1821010WL003718 Bebhishan Waman Biradar 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093369 Mr. BIBISHAN VAMNRAO BIRADARA INDIAN BANK(607105)
379 DEONI MH-21-010-048-001/86
(Anantwadi) 		1821010000NRG24310520230060413 31/05/2023 Surekha Bebhishan Biradar 1821010WL003718 Surekha Bebhishan Biradar 00176 IDIB000J588 1365 1365 Processed 04/06/2023 A153230093366 Mrs. SUREKHA BIBISHAN BIRADAR INDIAN BANK(607105)
SubTotal 258258 258258
380 DEONI MH-21-010-004-001/10
(Ambanagar) 		1821010000NRG24310520230060774 31/05/2023 Shivaji Gunwant Suryawanshi 1821010WL003728 Shivaji Gunwant Suryawanshi 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230100408 MR SHIVAJI GUNWANT SURYAWANSHI STATE BANK OF INDIA(508548)
381 DEONI MH-21-010-004-001/107
(Ambanagar) 		1821010000NRG24310520230060775 31/05/2023 Shaikh Rabbani Ismile 1821010WL003728 Shaikh Rabbani Ismile 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093437 MR RABBANI ISMAILSAB SHAIKH STATE BANK OF INDIA(508548)
382 DEONI MH-21-010-004-001/11
(Ambanagar) 		1821010000NRG24310520230060778 31/05/2023 Hajumiya Pashamiya Shaikh 1821010WL003728 Hajumiya Pashamiya Shaikh 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093850 MR HAJUMIYA PASHAMIYA SHAIKH STATE BANK OF INDIA(508548)
383 DEONI MH-21-010-004-001/11
(Ambanagar) 		1821010000NRG24310520230060777 31/05/2023 Mishain Pasha Shaikh 1821010WL003728 Mishain Pasha Shaikh 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093419 MRS MASHIMBI PASHA SHAIKH STATE BANK OF INDIA(508548)
384 DEONI MH-21-010-004-001/157
(Ambanagar) 		1821010000NRG24310520230060779 31/05/2023 Devidas Bhikaji Khatal 1821010WL003728 Devidas Bhikaji Khatal 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093828 MR DEVIDAS BHIKAJI KHATAL STATE BANK OF INDIA(508548)
385 DEONI MH-21-010-004-001/158
(Ambanagar) 		1821010000NRG24310520230060781 31/05/2023 Ismail Sardarsab Shaikh 1821010WL003728 Ismail Sardarsab Shaikh 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093465 MR ISAMIAL SADARSAB SHAIKH STATE BANK OF INDIA(508548)
386 DEONI MH-21-010-004-001/168
(Ambanagar) 		1821010000NRG24310520230060783 31/05/2023 Arunabai Babruwan Waghmode 1821010WL003728 Arunabai Babruwan Waghmode 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093848 WAGHMODEARUNABAIBABRUWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
387 DEONI MH-21-010-004-001/170
(Ambanagar) 		1821010000NRG24310520230060784 31/05/2023 Angad Babruwan Waghmode 1821010WL003728 Angad Babruwan Waghmode 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093823 ANGADBABRUVANWAGHMODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
388 DEONI MH-21-010-004-001/18
(Ambanagar) 		1821010000NRG24310520230060786 31/05/2023 Lala Pasha shaikh 1821010WL003728 Lala Pasha shaikh 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093445 MR LALA PACHESAB SHAIKH STATE BANK OF INDIA(508548)
389 DEONI MH-21-010-004-001/18
(Ambanagar) 		1821010000NRG24310520230060787 31/05/2023 Tamijabi Lala Shaikh 1821010WL003728 Tamijabi Lala Shaikh 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093849 MRS TAMIJABI LALASAB SHAIKH STATE BANK OF INDIA(508548)
390 DEONI MH-21-010-004-001/184
(Ambanagar) 		1821010000NRG24310520230060788 31/05/2023 Sharif Sardarsab Shaikh 1821010WL003728 Sharif Sardarsab Shaikh 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093822 MR SHARIPH SARADAR SHAIKH STATE BANK OF INDIA(508548)
391 DEONI MH-21-010-004-001/216
(Ambanagar) 		1821010000NRG24310520230060789 31/05/2023 Javed Bashir Shaikh 1821010WL003728 Javed Bashir Shaikh 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093446 MR JAVED BASHIRSAB SHAIKH STATE BANK OF INDIA(508548)
392 DEONI MH-21-010-004-001/31
(Ambanagar) 		1821010000NRG24310520230060791 31/05/2023 Maula Mohidinsab Shaikh 1821010WL003728 Maula Mohidinsab Shaikh 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093438 MR MOLA MOHODDIN SHAIKH STATE BANK OF INDIA(508548)
393 DEONI MH-21-010-004-001/31
(Ambanagar) 		1821010000NRG24310520230060792 31/05/2023 Nasima Maulla Shaikh 1821010WL003728 Nasima Maulla Shaikh 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093847 MRS NASIMBI MAUNLLA SHAIKH STATE BANK OF INDIA(508548)
394 DEONI MH-21-010-004-001/38
(Ambanagar) 		1821010000NRG24310520230060794 31/05/2023 Ram Sudhakar Ramanwar 1821010WL003728 Ram Sudhakar Ramanwar 00415 SBIN0003812 1365 1365 Processed 03/06/2023 A153230093797 MR RAM SUDHAKAR RAMANWAR STATE BANK OF INDIA(508548)
395 DEONI MH-21-010-004-001/38
(Ambanagar) 		1821010000NRG24310520230060793 31/05/2023 Surekha Sudhakar Ramanvar 1821010WL003728 Surekha Sudhakar Ramanvar 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230100413 MRS SUREKHA SUDHAKAR RAMANAVAR STATE BANK OF INDIA(508548)
396 DEONI MH-21-010-004-001/48
(Ambanagar) 		1821010000NRG24310520230060795 31/05/2023 Kalpana Srirang Rupanure 1821010WL003728 Kalpana Srirang Rupanure 00415 SBIN0003812 1365 1365 Processed 03/06/2023 A153230100405 MRS KALPANA SRIRANG RUPNER STATE BANK OF INDIA(508548)
397 DEONI MH-21-010-004-001/96
(Ambanagar) 		1821010000NRG24310520230060797 31/05/2023 Dadarao Laxmanrao Suryawanshi 1821010WL003728 Dadarao Laxmanrao Suryawanshi 00415 SBIN0003812 1365 1365 Processed 03/06/2023 A153230093788 MR DADARAO LAXMANRAO SURYWANSHI STATE BANK OF INDIA(508548)
398 DEONI MH-21-010-005-002/178
(Anantwadi) 		1821010000NRG24310520230060092 31/05/2023 Angad Laxman Ambulage 1821010WL003707 Angad Laxman Ambulage 00415 SBIN0003812 1911 1911 Processed 04/06/2023 A153230093489 Mr. ANGAD LAXMAN AMBULAGE INDIAN BANK(607105)
399 DEONI MH-21-010-005-002/190
(Anantwadi) 		1821010000NRG24310520230060535 31/05/2023 Vikram Buru Sastapure 1821010WL003722 Vikram Buru Sastapure 00415 SBIN0003812 1911 1911 Processed 03/06/2023 A153230093555 Mr. Vikram Biru Sastapure MAHARASHTRA GRAMIN BANK(607000)
400 DEONI MH-21-010-013-001/12
(Nagtirthwadi) 		1821010000NRG24310520230060815 31/05/2023 Kasale Gaya Govardhan 1821010WL003730 Kasale Gaya Govardhan 00415 SBIN0003812 1638 1638 Processed 04/06/2023 A153230093444 Mrs. GAYABAI GOVARDHAN KASALE INDIAN BANK(607105)
401 DEONI MH-21-010-013-001/12
(Nagtirthwadi) 		1821010000NRG24310520230060814 31/05/2023 Kasale Govardhan Vishwanath 1821010WL003730 Kasale Govardhan Vishwanath 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093443 GOVADHARNVISHRWANATHNKASLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
402 DEONI MH-21-010-013-001/19
(Nagtirthwadi) 		1821010000NRG24310520230060169 31/05/2023 Gunale Lahu Machureddy 1821010WL003710 Gunale Lahu Machureddy 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093412 MR LAVHAJI MACHREDDY GUNALE STATE BANK OF INDIA(508548)
403 DEONI MH-21-010-013-001/19
(Nagtirthwadi) 		1821010000NRG24310520230060170 31/05/2023 Gunale mangal Lahu 1821010WL003710 Gunale mangal Lahu 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093433 MRS MANGALBAI LAVHAJI GUNALE STATE BANK OF INDIA(508548)
404 DEONI MH-21-010-013-001/714
(Nagtirthwadi) 		1821010000NRG24310520230060176 31/05/2023 Pranita Shivdas Gunale 1821010WL003710 Pranita Shivdas Gunale 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230100423 MR PRANITA SHIVDAS GUNALE STATE BANK OF INDIA(508548)
405 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24310520230060178 31/05/2023 Meena Namdeo Gunale 1821010WL003710 Meena Namdeo Gunale 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093784 Mrs. MEENABAI NAMDEV GUNALE BANK OF MAHARASHTRA(607387)
406 DEONI MH-21-010-026-001/523
(Honali) 		1821010000NRG24310520230060946 31/05/2023 Bharatbai Ashok Godbole 1821010WL003732 Bharatbai Ashok Godbole 00415 SBIN0003812 546 546 Processed 03/06/2023 A153230093462 GODBOLEBHARATBAIASHOK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
407 DEONI MH-21-010-026-001/525
(Honali) 		1821010000NRG24310520230060947 31/05/2023 Lalitabai Diliprao Chandore 1821010WL003732 Lalitabai Diliprao Chandore 00415 SBIN0003812 546 546 Processed 03/06/2023 A153230093488 CHANDORELALITABAIDILIP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
408 DEONI MH-21-010-026-001/526
(Honali) 		1821010000NRG24310520230060949 31/05/2023 Jankabai Kondal Biradar 1821010WL003732 Jankabai Kondal Biradar 00415 SBIN0003812 546 546 Processed 03/06/2023 A153230093467 MRS JANKABAI KONDALRAO BIRADAR STATE BANK OF INDIA(508548)
409 DEONI MH-21-010-026-001/58
(Honali) 		1821010000NRG24310520230060952 31/05/2023 Balaji Maruti Alure 1821010WL003732 Balaji Maruti Alure 00415 SBIN0003812 546 546 Processed 03/06/2023 A153230093789 MR BALAJI MAROTI ALURE STATE BANK OF INDIA(508548)
410 DEONI MH-21-010-026-001/58
(Honali) 		1821010000NRG24310520230060953 31/05/2023 Nirmala Balaji Alure 1821010WL003732 Nirmala Balaji Alure 00415 SBIN0003812 546 546 Processed 03/06/2023 A153230093855 MR NIRMALA BALAJI ALURE STATE BANK OF INDIA(508548)
411 DEONI MH-21-010-026-001/6
(Honali) 		1821010000NRG24310520230060954 31/05/2023 Shivaji Dhondiba Dhage 1821010WL003732 Shivaji Dhondiba Dhage 00415 SBIN0003812 546 546 Processed 03/06/2023 A153230093466 MR SHIVAJI DHONDIBA DHAGE STATE BANK OF INDIA(508548)
412 DEONI MH-21-010-026-001/78
(Honali) 		1821010000NRG24310520230060957 31/05/2023 Vainkat Gunwantrao Biradar 1821010WL003732 Vainkat Gunwantrao Biradar 00415 SBIN0003812 546 546 Processed 03/06/2023 A153230093854 VYANKATGUNWANTBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
413 DEONI MH-21-010-026-001/81
(Honali) 		1821010000NRG24310520230060959 31/05/2023 Gopal Vankatrao Biradar 1821010WL003732 Gopal Vankatrao Biradar 00415 SBIN0003812 546 546 Processed 03/06/2023 A153230093826 GOPAL VENKATRAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 DEONI MH-21-010-026-001/81
(Honali) 		1821010000NRG24310520230060958 31/05/2023 Kondal Vankat Biradar 1821010WL003732 Kondal Vankat Biradar 00415 SBIN0003812 546 546 Processed 03/06/2023 A153230093464 KONDAL VENKATRAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 DEONI MH-21-010-028-003/1451
(Jawalga) 		1821010000NRG24310520230060249 31/05/2023 Ramling Satish Bodke 1821010WL003712 Ramling Satish Bodke 00415 SBIN0003812 1911 1911 Processed 03/06/2023 A153230093746 Mr. RAMLING SATISH BODKE BANK OF MAHARASHTRA(607387)
416 DEONI MH-21-010-028-003/804
(Jawalga) 		1821010000NRG24310520230060264 31/05/2023 Pralhad Ravsaheb Mulaje 1821010WL003712 Pralhad Ravsaheb Mulaje 00415 SBIN0003812 1911 1911 Processed 04/06/2023 A153230093509 Mr. Prlhad Ravsaheb Mulaje INDIAN BANK(607105)
417 DEONI MH-21-010-028-003/956
(Jawalga) 		1821010000NRG24310520230060266 31/05/2023 Bharat Laxman Bodake 1821010WL003712 Bharat Laxman Bodake 00415 SBIN0003812 1911 1911 Processed 03/06/2023 A153230093515 BHARAT LAXMAN BODKE UCO BANK(607066)
418 DEONI MH-21-010-030-001/107
(Kawathala) 		1821010000NRG24310520230060763 31/05/2023 Hanamant Vaman eshvar 1821010WL003727 Hanamant Vaman eshvar 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093557 MR VAMAN ISHWAR HANMANTE STATE BANK OF INDIA(508548)
419 DEONI MH-21-010-031-001/9
(Kamalwadi) 		1821010000NRG24310520230059980 31/05/2023 Vipatl Baburao Nagorao 1821010WL003703 Vipatl Baburao Nagorao 00415 SBIN0003812 273 273 Processed 03/06/2023 A153230093677 MR BABURAO NAGURAO VIPTAL STATE BANK OF INDIA(508548)
420 DEONI MH-21-010-031-001/9
(Kamalwadi) 		1821010000NRG24310520230059981 31/05/2023 Vipatl Rasika Baburao 1821010WL003703 Vipatl Rasika Baburao 00415 SBIN0003812 273 273 Processed 03/06/2023 A153230093528 MRS RASIKABAI BABURAO VIPTAL STATE BANK OF INDIA(508548)
421 DEONI MH-21-010-031-001/9
(Kamalwadi) 		1821010000NRG24310520230059982 31/05/2023 Viptal Nagesh Baburao 1821010WL003703 Viptal Nagesh Baburao 00415 SBIN0003812 273 273 Processed 03/06/2023 A153230093415 VIPTALNAGESHBABARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
422 DEONI MH-21-010-031-001/96
(Kamalwadi) 		1821010000NRG24310520230059986 31/05/2023 Radha Ramchandra Hakke 1821010WL003703 Radha Ramchandra Hakke 00415 SBIN0003812 273 273 Processed 03/06/2023 A153230093860 MRS RADHA RAMCHANDRA HAKKE STATE BANK OF INDIA(508548)
423 DEONI MH-21-010-038-001/14
(Sayatpur) 		1821010000NRG24310520230062860 31/05/2023 Hanmante Amol Malhari 1821010WL003854 Hanmante Amol Malhari 00415 SBIN0003812 1365 1365 Processed 04/06/2023 A153230093526 Mr. AMOL MALHARI HANMANTE INDIAN BANK(607105)
424 DEONI MH-21-010-038-001/14
(Sayatpur) 		1821010000NRG24310520230062859 31/05/2023 Kamalkar Malhari Hanmante 1821010WL003854 Kamalkar Malhari Hanmante 00415 SBIN0003812 1365 1365 Processed 03/06/2023 A153230093527 KAMLAKR MLHARI HANMANTE INDIA POST PAYMENTS BANK LIMITED(508528)
425 DEONI MH-21-010-038-001/167
(Sayatpur) 		1821010000NRG24310520230060834 31/05/2023 Makane Dyanoba Govind 1821010WL003730 Makane Dyanoba Govind 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093468 MR DNYANOBA GOVINDRAO MAKNE STATE BANK OF INDIA(508548)
426 DEONI MH-21-010-038-001/323
(Sayatpur) 		1821010000NRG24310520230062883 31/05/2023 Gangadhar Sahajirao Makne 1821010WL003854 Gangadhar Sahajirao Makne 00415 SBIN0003812 1365 1365 Processed 03/06/2023 A153230093529 MR GANGADHAR SHAJIRAO MAKANE STATE BANK OF INDIA(508548)
427 DEONI MH-21-010-038-001/323
(Sayatpur) 		1821010000NRG24310520230062882 31/05/2023 Sahajirao Sopanrao Makne 1821010WL003854 Sahajirao Sopanrao Makne 00415 SBIN0003812 1365 1365 Processed 03/06/2023 A153230093530 SHAHAJIRAOSOPANRAOMAKANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
428 DEONI MH-21-010-038-001/323
(Sayatpur) 		1821010000NRG24310520230060903 31/05/2023 Sonali Gangadhar Makne 1821010WL003730 Sonali Gangadhar Makne 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093439 MRS SONALI GANGADHAR MAKANE STATE BANK OF INDIA(508548)
429 DEONI MH-21-010-041-001/100
(Sangam) 		1821010000NRG24310520230060023 31/05/2023 Rajeshri Bandeppa Patil 1821010WL003705 Rajeshri Bandeppa Patil 00415 SBIN0003812 819 819 Processed 03/06/2023 A153230093804 MRS RAJESHRI BANDEPPA PATIL STATE BANK OF INDIA(508548)
430 DEONI MH-21-010-041-001/102
(Sangam) 		1821010000NRG24310520230060024 31/05/2023 Prashant Vaijainath Biradar 1821010WL003705 Prashant Vaijainath Biradar 00415 SBIN0003812 819 819 Processed 03/06/2023 A153230093782 MR PRASHANT VAIJNATH PATIL STATE BANK OF INDIA(508548)
431 DEONI MH-21-010-041-001/106
(Sangam) 		1821010000NRG24310520230060358 31/05/2023 sharad vinayak biradar 1821010WL003717 sharad vinayak biradar 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093511 MR SHARAD VINAYAKRAO BIRADAR STATE BANK OF INDIA(508548)
432 DEONI MH-21-010-041-001/112
(Sangam) 		1821010000NRG24310520230060027 31/05/2023 Manoj Devrao Biradar 1821010WL003705 Manoj Devrao Biradar 00415 SBIN0003812 819 819 Processed 03/06/2023 A153230093818 MR MANOJ DEVRAO BIRADAR STATE BANK OF INDIA(508548)
433 DEONI MH-21-010-041-001/146
(Sangam) 		1821010000NRG24310520230060028 31/05/2023 POOJA OMKAR LAMTURE 1821010WL003705 POOJA OMKAR LAMTURE 00415 SBIN0003812 819 819 Processed 03/06/2023 A153230100426 MRS POOJA OMKAR LATURE STATE BANK OF INDIA(508548)
434 DEONI MH-21-010-041-001/151
(Sangam) 		1821010000NRG24310520230060029 31/05/2023 Santosh Kasinath Patil 1821010WL003705 Santosh Kasinath Patil 00415 SBIN0003812 819 819 Processed 03/06/2023 A153230093821 MR SANTOSH KASHINATH PATIL STATE BANK OF INDIA(508548)
435 DEONI MH-21-010-041-001/158
(Sangam) 		1821010000NRG24310520230060033 31/05/2023 Dhanraj Kashinath Patil 1821010WL003705 Dhanraj Kashinath Patil 00415 SBIN0003812 819 819 Processed 03/06/2023 A153230093434 MR DHANRAJ KASHINATH PATIL STATE BANK OF INDIA(508548)
436 DEONI MH-21-010-041-001/161
(Sangam) 		1821010000NRG24310520230060361 31/05/2023 Shivraj Madoleppa Niwadge 1821010WL003717 Shivraj Madoleppa Niwadge 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093512 MR SHIVRAJ MADOLPPA NIVADGE STATE BANK OF INDIA(508548)
437 DEONI MH-21-010-041-001/178
(Sangam) 		1821010000NRG24310520230060363 31/05/2023 Biradar Shivnanda Ishwar 1821010WL003717 Biradar Shivnanda Ishwar 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093559 MRS SHIVNANDA ISHVR BIRADAR STATE BANK OF INDIA(508548)
438 DEONI MH-21-010-041-001/191
(Sangam) 		1821010000NRG24310520230060042 31/05/2023 Joyti Sudhakar Patil 1821010WL003705 Joyti Sudhakar Patil 00415 SBIN0003812 819 819 Rejected 02/06/2023 A153230093831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 DEONI MH-21-010-041-001/201
(Sangam) 		1821010000NRG24310520230060044 31/05/2023 Shiv Kumar nagasetti Patil 1821010WL003705 Shiv Kumar nagasetti Patil 00415 SBIN0003812 819 819 Processed 03/06/2023 A153230093803 MR SHIVKUMAR NAGSHETTI PATIL STATE BANK OF INDIA(508548)
440 DEONI MH-21-010-041-001/202
(Sangam) 		1821010000NRG24310520230060045 31/05/2023 Pandhari Bagsari Sagar 1821010WL003705 Pandhari Bagsari Sagar 00415 SBIN0003812 819 819 Processed 03/06/2023 A153230093829 MR PANDHARI BAYAHIRE SAGAR STATE BANK OF INDIA(508548)
441 DEONI MH-21-010-041-001/54
(Sangam) 		1821010000NRG24310520230060052 31/05/2023 SONALE BABURAO GURAPPA 1821010WL003705 SONALE BABURAO GURAPPA 00415 SBIN0003812 819 819 Processed 03/06/2023 A153230093820 SONALEBABURAOGURAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
442 DEONI MH-21-010-041-001/54
(Sangam) 		1821010000NRG24310520230060053 31/05/2023 SONALE SHANTABAI BABURAO 1821010WL003705 SONALE SHANTABAI BABURAO 00415 SBIN0003812 819 819 Processed 03/06/2023 A153230093819 SONALESHANTABAIBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
443 DEONI MH-21-010-041-001/69
(Sangam) 		1821010000NRG24310520230060056 31/05/2023 Swami Savita Mallikarjun 1821010WL003705 Swami Savita Mallikarjun 00415 SBIN0003812 819 819 Processed 03/06/2023 A153230093424 MRS SAVITA MALLIKARJUN SWAMI STATE BANK OF INDIA(508548)
444 DEONI MH-21-010-041-001/7
(Sangam) 		1821010000NRG24310520230060057 31/05/2023 Nirmalabai Subhash Shinde 1821010WL003705 Nirmalabai Subhash Shinde 00415 SBIN0003812 819 819 Processed 03/06/2023 A153230100407 MRS NIRMALABAI SUBHASH SHINDE STATE BANK OF INDIA(508548)
445 DEONI MH-21-010-041-001/7
(Sangam) 		1821010000NRG24310520230060058 31/05/2023 Subhash Shivaram Shinde 1821010WL003705 Subhash Shivaram Shinde 00415 SBIN0003812 819 819 Processed 03/06/2023 A153230093435 MR SUBHASH SHIVRAM SHINDE STATE BANK OF INDIA(508548)
446 DEONI MH-21-010-041-001/70
(Sangam) 		1821010000NRG24310520230060060 31/05/2023 Birajdar Vidhyawati Chandrakant 1821010WL003705 Birajdar Vidhyawati Chandrakant 00415 SBIN0003812 819 819 Processed 03/06/2023 A153230093556 MS VIDHYAVATI CHANDRAKANT BIRADAR STATE BANK OF INDIA(508548)
447 DEONI MH-21-010-041-001/89
(Sangam) 		1821010000NRG24310520230060063 31/05/2023 Archana Gangadher Patil 1821010WL003705 Archana Gangadher Patil 00415 SBIN0003812 819 819 Processed 03/06/2023 A153230093802 MRS ARCHANA GANGADHAR PATIL STATE BANK OF INDIA(508548)
448 DEONI MH-21-010-041-001/97
(Sangam) 		1821010000NRG24310520230060368 31/05/2023 Laxman Ratappa Lature 1821010WL003717 Laxman Ratappa Lature 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093418 MR LAXMAN RATAPPA LATURE STATE BANK OF INDIA(508548)
449 DEONI MH-21-010-042-001/218
(Talegaon) 		1821010000NRG24300520230059696 31/05/2023 Chandrakala Rajkumar Biradar 1821010WL003697 Chandrakala Rajkumar Biradar 00415 SBIN0003812 1365 1365 Processed 03/06/2023 A153230100416 MS CHANDRAKALA RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
450 DEONI MH-21-010-044-001/103
(Wadmurambi) 		1821010000NRG24300520230059709 31/05/2023 Arun Jawalge 1821010WL003699 Arun Jawalge 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093816 JAWALGEARUNVISHWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
451 DEONI MH-21-010-044-001/155
(Wadmurambi) 		1821010000NRG24300520230059711 31/05/2023 Archana Somnath Biradar 1821010WL003699 Archana Somnath Biradar 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093672 MS ARCHANA SOMNATH BIRADAR STATE BANK OF INDIA(508548)
452 DEONI MH-21-010-044-001/155
(Wadmurambi) 		1821010000NRG24300520230059710 31/05/2023 Somnath Satywan Biradar 1821010WL003699 Somnath Satywan Biradar 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093440 MR SOMNATH SATYAVAN BIRADAR STATE BANK OF INDIA(508548)
453 DEONI MH-21-010-044-001/163
(Wadmurambi) 		1821010000NRG24300520230059713 31/05/2023 Sangmeshwer Shivraj Biradar 1821010WL003699 Sangmeshwer Shivraj Biradar 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093441 SANGMESHWAR SHIVRAJ BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 DEONI MH-21-010-044-001/163
(Wadmurambi) 		1821010000NRG24300520230059712 31/05/2023 Shivraj Ramchandara Biradar 1821010WL003699 Shivraj Ramchandara Biradar 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093442 MR SHIVRAJ RAMCHANDRA BIRADAR STATE BANK OF INDIA(508548)
455 DEONI MH-21-010-044-001/164
(Wadmurambi) 		1821010000NRG24300520230059715 31/05/2023 Mahananda Vijaykumar Biradar 1821010WL003699 Mahananda Vijaykumar Biradar 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093817 MRS MAHANANDA VIJAYKUMAR BIRADAR STATE BANK OF INDIA(508548)
456 DEONI MH-21-010-044-001/167
(Wadmurambi) 		1821010000NRG24300520230059716 31/05/2023 Ramdas Ashok Jawalge 1821010WL003699 Ramdas Ashok Jawalge 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093846 MR RAMDAS ASHOK JAWLGE STATE BANK OF INDIA(508548)
457 DEONI MH-21-010-044-001/167
(Wadmurambi) 		1821010000NRG24300520230059717 31/05/2023 Suwarna Ramdas Jawalge 1821010WL003699 Suwarna Ramdas Jawalge 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093469 MRS SUVARNA RAMDAS JAVALGE STATE BANK OF INDIA(508548)
458 DEONI MH-21-010-044-001/6
(Wadmurambi) 		1821010000NRG24300520230059718 31/05/2023 Mulla 1821010WL003699 Mulla 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093403 BAKSHUPIRSABMULLA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
459 DEONI MH-21-010-044-001/718
(Wadmurambi) 		1821010000NRG24300520230059719 31/05/2023 Kalidas Sopan More 1821010WL003699 Kalidas Sopan More 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093447 MR KALIDAS SOPANRAO MORE STATE BANK OF INDIA(508548)
460 DEONI MH-21-010-044-001/83
(Wadmurambi) 		1821010000NRG24300520230059725 31/05/2023 Prabhakar Shivaji Surywanshi 1821010WL003699 Prabhakar Shivaji Surywanshi 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093414 MR PRABHAKAR SHIVAJI SURYAVANSHI STATE BANK OF INDIA(508548)
461 DEONI MH-21-010-048-001/126
(Anantwadi) 		1821010000NRG24310520230060105 31/05/2023 Namdev Danaji Biradar 1821010WL003707 Namdev Danaji Biradar 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093790 NAMDEVDHANAJIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
462 DEONI MH-21-010-048-001/82
(Anantwadi) 		1821010000NRG24310520230060564 31/05/2023 Ramdas Namdeo Biradar 1821010WL003722 Ramdas Namdeo Biradar 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093813 RAMDASNAMDEVBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
463 DEONI MH-21-010-049-001/103
(Bolegaon) 		1821010000NRG24310520230062358 31/05/2023 Radha Satish Mandumale 1821010WL003818 Radha Satish Mandumale 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093496 Miss. Radha Satish Manadumale MAHARASHTRA GRAMIN BANK(607000)
464 DEONI MH-21-010-049-001/114
(Bolegaon) 		1821010000NRG24310520230062361 31/05/2023 Patil Kavita Devidas 1821010WL003818 Patil Kavita Devidas 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093420 MRS KAVITA DEVIDAS PATIL STATE BANK OF INDIA(508548)
465 DEONI MH-21-010-049-001/116
(Bolegaon) 		1821010000NRG24310520230062362 31/05/2023 Gaikwad Dhanraj Shyamrao 1821010WL003818 Gaikwad Dhanraj Shyamrao 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093858 DHANRAJSHAMRAOGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
466 DEONI MH-21-010-049-001/117
(Bolegaon) 		1821010000NRG24310520230062363 31/05/2023 Gayakwad Gunwant Shyamrao 1821010WL003818 Gayakwad Gunwant Shyamrao 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093794 MR GUNVANT SHAMRAO GAIKWAD STATE BANK OF INDIA(508548)
467 DEONI MH-21-010-049-001/117
(Bolegaon) 		1821010000NRG24310520230062364 31/05/2023 Gayakwad Jayshree Gunwant 1821010WL003818 Gayakwad Jayshree Gunwant 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093795 MRS JAYASHRI GUNAWANT GAIKWAD STATE BANK OF INDIA(508548)
468 DEONI MH-21-010-049-001/119
(Bolegaon) 		1821010000NRG24310520230062365 31/05/2023 Gaikwad Omkar Rukmaji 1821010WL003818 Gaikwad Omkar Rukmaji 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093859 MR OMKAR RUKMAJI GAIKWAD STATE BANK OF INDIA(508548)
469 DEONI MH-21-010-049-001/120
(Bolegaon) 		1821010000NRG24310520230062367 31/05/2023 Babasaheb Gopal Gaikwad 1821010WL003818 Babasaheb Gopal Gaikwad 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093492 MR BABASAHEB GOPAL GAIKWAD STATE BANK OF INDIA(508548)
470 DEONI MH-21-010-049-001/122
(Bolegaon) 		1821010000NRG24310520230062369 31/05/2023 Shanta Murli Gayakwad 1821010WL003818 Shanta Murli Gayakwad 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093513 MS SHANTABAI MURALIDHAR GAIKWAD STATE BANK OF INDIA(508548)
471 DEONI MH-21-010-049-001/149
(Bolegaon) 		1821010000NRG24310520230062371 31/05/2023 kambale rohidas rangrao 1821010WL003818 kambale rohidas rangrao 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093505 MR ROHIDAS RANGRAO GAIKWAD STATE BANK OF INDIA(508548)
472 DEONI MH-21-010-049-001/159
(Bolegaon) 		1821010000NRG24310520230062374 31/05/2023 Mhananda Kashinath Mhetre 1821010WL003818 Mhananda Kashinath Mhetre 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093493 MRS MAHANANDA KASHINATH MHETRE STATE BANK OF INDIA(508548)
473 DEONI MH-21-010-049-001/23
(Bolegaon) 		1821010000NRG24310520230062378 31/05/2023 Dhotre Dhondiram Nivarathi 1821010WL003818 Dhotre Dhondiram Nivarathi 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093494 MR DHONDIRAM NIVRATTI DHOTRE STATE BANK OF INDIA(508548)
474 DEONI MH-21-010-049-001/23
(Bolegaon) 		1821010000NRG24310520230062380 31/05/2023 dhotre gangadhar nivarthi 1821010WL003818 dhotre gangadhar nivarthi 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093459 MR GANGADHAR NIVARUTTI DHOTRE STATE BANK OF INDIA(508548)
475 DEONI MH-21-010-049-001/23
(Bolegaon) 		1821010000NRG24310520230062379 31/05/2023 Dhotre Kevalabai Dhondiram 1821010WL003818 Dhotre Kevalabai Dhondiram 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093495 Mrs. Keval Dhondiram Dhotre MAHARASHTRA GRAMIN BANK(607000)
476 DEONI MH-21-010-049-001/23
(Bolegaon) 		1821010000NRG24310520230062381 31/05/2023 dhotre Surekha Gangadhar 1821010WL003818 dhotre Surekha Gangadhar 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093458 MRS SUREKHA GANGADHAR DHOTRE STATE BANK OF INDIA(508548)
477 DEONI MH-21-010-049-001/276
(Bolegaon) 		1821010000NRG24310520230062385 31/05/2023 Sangeeta Bharat Kokre 1821010WL003818 Sangeeta Bharat Kokre 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093499 Mrs. Sangita Bharat Kokare MAHARASHTRA GRAMIN BANK(607000)
478 DEONI MH-21-010-049-001/276
(Bolegaon) 		1821010000NRG24310520230062384 31/05/2023 Shobha Shtrurghna Kokre 1821010WL003818 Shobha Shtrurghna Kokre 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093502 MRS SHOBHA SHATRUGAN KOKRE STATE BANK OF INDIA(508548)
479 DEONI MH-21-010-049-001/279
(Bolegaon) 		1821010000NRG24310520230062386 31/05/2023 Mahadevi Parmanand Patil 1821010WL003818 Mahadevi Parmanand Patil 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230100420 MRS MAHADEVI PARMANAND PATIL STATE BANK OF INDIA(508548)
480 DEONI MH-21-010-049-001/6
(Bolegaon) 		1821010000NRG24310520230062394 31/05/2023 Jadhav Srirang Vinayak 1821010WL003818 Jadhav Srirang Vinayak 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093457 Mr. Srirang Vinayak Jadhav MAHARASHTRA GRAMIN BANK(607000)
481 DEONI MH-21-010-049-001/6
(Bolegaon) 		1821010000NRG24310520230062393 31/05/2023 pandurang vinayak jadhav 1821010WL003818 pandurang vinayak jadhav 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093815 MR PANDURANG VINAYAK JADHAV STATE BANK OF INDIA(508548)
482 DEONI MH-21-010-049-001/62
(Bolegaon) 		1821010000NRG24310520230062397 31/05/2023 Tanuja Kalidas Jadhav 1821010WL003818 Tanuja Kalidas Jadhav 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093500 MRS TANUJA KALIDAS JADHAV STATE BANK OF INDIA(508548)
483 DEONI MH-21-010-049-001/78
(Bolegaon) 		1821010000NRG24310520230062398 31/05/2023 Avinash Rajshekhar Zarikunte 1821010WL003818 Avinash Rajshekhar Zarikunte 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230100412 MR AVINASH RAJESHEKHAR ZERIKUNTHE STATE BANK OF INDIA(508548)
484 DEONI MH-21-010-049-001/79
(Bolegaon) 		1821010000NRG24310520230062399 31/05/2023 Shaikh taharabi balesab 1821010WL003818 Shaikh taharabi balesab 00415 SBIN0003812 1638 1638 Processed 03/06/2023 A153230093423 MRS TAYARABI BALESAB SHAIKH STATE BANK OF INDIA(508548)
485 DEONI MH-21-010-049-001/83
(Bolegaon) 		1821010000NRG24310520230062404 31/05/2023 Akash Kumar Tambwad 1821010WL003818 Akash Kumar Tambwad 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093504 MR AKASH KUMAR TANBAWAD STATE BANK OF INDIA(508548)
486 DEONI MH-21-010-049-001/83
(Bolegaon) 		1821010000NRG24310520230062402 31/05/2023 kumar ram tambwad 1821010WL003818 kumar ram tambwad 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093503 MR KUMAR RAM TABWAD STATE BANK OF INDIA(508548)
487 DEONI MH-21-010-049-001/83
(Bolegaon) 		1821010000NRG24310520230062405 31/05/2023 Nikita Kumar Tambwad 1821010WL003818 Nikita Kumar Tambwad 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093501 MS NIKITA KUMAR TAMBWAD STATE BANK OF INDIA(508548)
488 DEONI MH-21-010-049-001/83
(Bolegaon) 		1821010000NRG24310520230062403 31/05/2023 Sunita Kumar Tambwad 1821010WL003818 Sunita Kumar Tambwad 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093498 MRS SUNITA KUMAR TAMBAWAD STATE BANK OF INDIA(508548)
489 DEONI MH-21-010-049-001/88
(Bolegaon) 		1821010000NRG24310520230062406 31/05/2023 Chidanand Sopanrao Jadhav 1821010WL003818 Chidanand Sopanrao Jadhav 00415 SBIN0003812 1092 1092 Processed 03/06/2023 A153230093497 Mr. CHIDANAND SOPANRAO JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 136773 136773
490 DEONI MH-21-010-038-001/195
(Sayatpur) 		1821010000NRG24310520230060843 31/05/2023 BIRADAR Amol Pandurang 1821010WL003730 BIRADAR Amol Pandurang 00415 SBIN0006039 1638 1638 Processed 03/06/2023 A153230100414 MR AMOL PANDURANG BIRADAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
491 DEONI MH-21-010-004-001/11
(Ambanagar) 		1821010000NRG24310520230060776 31/05/2023 Pashamiya Japhar Shaikh 1821010WL003728 Pashamiya Japhar Shaikh 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230093331 PASHAMIYA JAFARASAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
492 DEONI MH-21-010-044-001/829
(Wadmurambi) 		1821010000NRG24300520230059724 31/05/2023 Laxman Mahadev Shelke 1821010WL003699 Laxman Mahadev Shelke 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230093329 MR LAXMAN MAHADEV SHELKE STATE BANK OF INDIA(508548)
493 DEONI MH-21-010-044-001/837
(Wadmurambi) 		1821010000NRG24300520230059727 31/05/2023 Apparao Basnavaraj Patil 1821010WL003699 Apparao Basnavaraj Patil 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230093330 APPARAV BASVARAJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
494 DEONI MH-21-010-004-001/250
(Ambanagar) 		1821010000NRG24310520230060790 31/05/2023 Asalam Bashir Shaik 1821010WL003728 Asalam Bashir Shaik 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093558 MR ASLAM BASHIRSAB SHAIKH STATE BANK OF INDIA(508548)
495 DEONI MH-21-010-005-001/152
(Anantwadi) 		1821010000NRG24310520230061491 31/05/2023 Datta Mohan Biradar 1821010WL003769 Datta Mohan Biradar 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093355 BIRADARDATTAMOHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
496 DEONI MH-21-010-005-001/152
(Anantwadi) 		1821010000NRG24310520230061490 31/05/2023 Mohan Nivarathi Biradar 1821010WL003769 Mohan Nivarathi Biradar 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093338 MOHANNIVARTIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
497 DEONI MH-21-010-005-001/98
(Anantwadi) 		1821010000NRG24310520230061508 31/05/2023 Swaroop Bhujangrao Bhande 1821010WL003769 Swaroop Bhujangrao Bhande 00740 IBKL0497LDC 1911 1911 Processed 03/06/2023 A153230093337 MR SWAROOP BHUJANGRAO BHANDE STATE BANK OF INDIA(508548)
498 DEONI MH-21-010-028-003/1070
(Jawalga) 		1821010000NRG24310520230060192 31/05/2023 Sham Shesherao bhange 1821010WL003711 Sham Shesherao bhange 00740 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093603 SHAM SHESHERAO BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
499 DEONI MH-21-010-028-003/1454
(Jawalga) 		1821010000NRG24310520230061946 31/05/2023 Jayshri Ashok Sakole 1821010WL003795 Jayshri Ashok Sakole 00740 IBKL0497LDC 1365 1365 Processed 04/06/2023 A153230093733 Mrs. JAYASHRI ASHOK SAKOLE INDIAN BANK(607105)
500 DEONI MH-21-010-028-003/1493
(Jawalga) 		1821010000NRG24310520230061950 31/05/2023 kishan Trimbak Dhanure 1821010WL003795 kishan Trimbak Dhanure 00740 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093602 DHANUREKISHANTRIMBAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
501 DEONI MH-21-010-028-003/1493
(Jawalga) 		1821010000NRG24310520230061951 31/05/2023 Vandnabai Kishan Dhanure 1821010WL003795 Vandnabai Kishan Dhanure 00740 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093629 DHANUREVANDANABAIKISAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
502 DEONI MH-21-010-028-003/1512
(Jawalga) 		1821010000NRG24310520230062323 31/05/2023 POOJA SHYAM Ganbhire 1821010WL003816 POOJA SHYAM Ganbhire 00740 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093630 GAMBHIREPOOJASHYAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
503 DEONI MH-21-010-028-003/1512
(Jawalga) 		1821010000NRG24310520230062324 31/05/2023 Suman arun Ganbhire 1821010WL003816 Suman arun Ganbhire 00740 IBKL0497LDC 1365 1365 Processed 04/06/2023 A153230093631 Mrs. SUMAN ARUN GANBHIRE INDIAN BANK(607105)
504 DEONI MH-21-010-028-003/743
(Jawalga) 		1821010000NRG24310520230060261 31/05/2023 lasman sherwale 1821010WL003712 lasman sherwale 00740 IBKL0497LDC 1638 1638 Processed 04/06/2023 A153230093628 Mr. Laxman Khanda Sharavale INDIAN BANK(607105)
505 DEONI MH-21-010-038-001/1008
(Sayatpur) 		1821010000NRG24310520230062845 31/05/2023 Shobhabai Sonerao Biradar 1821010WL003854 Shobhabai Sonerao Biradar 00740 IBKL0497LDC 1365 1365 Processed 04/06/2023 A153230093332 Mrs. Shobhabai Sonerao Biradar INDIAN BANK(607105)
506 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24310520230060859 31/05/2023 Amol Vinayak Kadam 1821010WL003730 Amol Vinayak Kadam 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093594 AMOLVINAYAKKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
507 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24310520230060861 31/05/2023 Gitanjali Laxman Kadam 1821010WL003730 Gitanjali Laxman Kadam 00740 IBKL0497LDC 1638 1638 Processed 04/06/2023 A153230093584 Smt. Gitanjali Laxman Kadam INDIAN BANK(607105)
508 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24310520230060860 31/05/2023 Laxmi Amol Kadam 1821010WL003730 Laxmi Amol Kadam 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093601 KADAMLAXMIAMOL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
509 DEONI MH-21-010-038-001/257
(Sayatpur) 		1821010000NRG24310520230060871 31/05/2023 Ganesh Dasharth Makne 1821010WL003730 Ganesh Dasharth Makne 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093642 GANESH DASHARTH MAKNE HDFC BANK LTD(607152)
510 DEONI MH-21-010-042-001/383
(Talegaon) 		1821010000NRG24300520230059700 31/05/2023 Anant dhondinath jogi 1821010WL003697 Anant dhondinath jogi 00740 IBKL0497LDC 1365 1365 Processed 03/06/2023 A153230093641 ANANTDHONDINATHJOGI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
511 DEONI MH-21-010-045-001/1001
(Walandi) 		1821010000NRG24310520230060096 31/05/2023 Rupali Santosh Gurav 1821010WL003707 Rupali Santosh Gurav 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093356 GURAVRUPALISANTOSH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
512 DEONI MH-21-010-045-001/1004
(Walandi) 		1821010000NRG24310520230060099 31/05/2023 Haridas Madhavrao Kavthale 1821010WL003707 Haridas Madhavrao Kavthale 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093351 Mr. HARIDAS MADHAVRAO KAWTHALE MAHARASHTRA GRAMIN BANK(607000)
513 DEONI MH-21-010-045-001/1004
(Walandi) 		1821010000NRG24310520230060097 31/05/2023 Madhavrao Digambar Kavathale 1821010WL003707 Madhavrao Digambar Kavathale 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093336 MADHAVRAO DIGAMBAR KAVATHALE IDBI BANK(607095)
514 DEONI MH-21-010-045-001/1004
(Walandi) 		1821010000NRG24310520230060098 31/05/2023 Mudrikabai Madhavrao Kawthale 1821010WL003707 Mudrikabai Madhavrao Kawthale 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093350 KAWTHALEMUDRIKABAIMADHVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
515 DEONI MH-21-010-045-001/502
(Walandi) 		1821010000NRG24310520230060100 31/05/2023 Bhosale Pandurang Bhaurao 1821010WL003707 Bhosale Pandurang Bhaurao 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230093342 Mr. PANDURANG BHAURAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
516 DEONI MH-21-010-049-001/111
(Bolegaon) 		1821010000NRG24310520230062360 31/05/2023 Dhotre Sakhubai Manik 1821010WL003818 Dhotre Sakhubai Manik 00740 IBKL0497LDC 1092 1092 Processed 03/06/2023 A153230093296 SAKHUBAIMANIKDHOTRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
517 DEONI MH-21-010-049-001/120
(Bolegaon) 		1821010000NRG24310520230062366 31/05/2023 balbhim gaikwad 1821010WL003818 balbhim gaikwad 00740 IBKL0497LDC 1092 1092 Processed 03/06/2023 A153230093535 MR BALBHIM GOPAL GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 36309 36309
518 DEONI MH-21-010-005-001/1
(Anantwadi) 		1821010000NRG24310520230061469 31/05/2023 Bhande Angad Bhujang 1821010WL003769 Bhande Angad Bhujang 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093814 MR ANGAD BHUJANG BHANDE STATE BANK OF INDIA(508548)
519 DEONI MH-21-010-005-001/106
(Anantwadi) 		1821010000NRG24310520230061471 31/05/2023 Patil Shobha Gopal 1821010WL003769 Patil Shobha Gopal 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093278 Mrs. Shobha Gopalrao Patil MAHARASHTRA GRAMIN BANK(607000)
520 DEONI MH-21-010-005-001/108
(Anantwadi) 		1821010000NRG24310520230061473 31/05/2023 Dnyanoba Sopan Bavache 1821010WL003769 Dnyanoba Sopan Bavache 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093706 DNYANOBASOPANRAOBAVACHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
521 DEONI MH-21-010-005-001/111
(Anantwadi) 		1821010000NRG24310520230061478 31/05/2023 Poonam Tanaji Bhande 1821010WL003769 Poonam Tanaji Bhande 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093275 Mrs. Poonam Tanaji Bhande MAHARASHTRA GRAMIN BANK(607000)
522 DEONI MH-21-010-005-001/114
(Anantwadi) 		1821010000NRG24310520230061509 31/05/2023 Sanjiv Tanaji Bhosale 1821010WL003770 Sanjiv Tanaji Bhosale 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093270 Mr. Sanjiv Tanaji Bhosale MAHARASHTRA GRAMIN BANK(607000)
523 DEONI MH-21-010-005-001/116
(Anantwadi) 		1821010000NRG24310520230061510 31/05/2023 Jothi Sunil Bhosale 1821010WL003770 Jothi Sunil Bhosale 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093708 Mrs. Jyoti Sunil Bhosle MAHARASHTRA GRAMIN BANK(607000)
524 DEONI MH-21-010-005-001/118
(Anantwadi) 		1821010000NRG24310520230061511 31/05/2023 Sahadev Abhimanu Bhosale 1821010WL003770 Sahadev Abhimanu Bhosale 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093769 Mr. SAHADAV ABHIMANYU BHOSALE MAHARASHTRA GRAMIN BANK(607000)
525 DEONI MH-21-010-005-001/119
(Anantwadi) 		1821010000NRG24310520230060075 31/05/2023 Ram Dayanand Bawache 1821010WL003707 Ram Dayanand Bawache 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093284 Mr. Ram Dayanand Bawache MAHARASHTRA GRAMIN BANK(607000)
526 DEONI MH-21-010-005-001/120
(Anantwadi) 		1821010000NRG24310520230061480 31/05/2023 Aanita Shankar Bavache 1821010WL003769 Aanita Shankar Bavache 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093279 MRS ANITA DHONDIRAM KALE STATE BANK OF INDIA(508548)
527 DEONI MH-21-010-005-001/121
(Anantwadi) 		1821010000NRG24310520230061482 31/05/2023 Vaishali Sambhaji Bhande 1821010WL003769 Vaishali Sambhaji Bhande 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093268 Miss. Bhande Vaishali Sambhaji MAHARASHTRA GRAMIN BANK(607000)
528 DEONI MH-21-010-005-001/126
(Anantwadi) 		1821010000NRG24310520230061483 31/05/2023 Sunita Balaji Bhosle 1821010WL003769 Sunita Balaji Bhosle 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093280 SUNITABALAJIBHOSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
529 DEONI MH-21-010-005-001/133
(Anantwadi) 		1821010000NRG24310520230061485 31/05/2023 Patil Kalinda Sripati 1821010WL003769 Patil Kalinda Sripati 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093775 Mrs. KALINDA SHRIPATI PATIL MAHARASHTRA GRAMIN BANK(607000)
530 DEONI MH-21-010-005-001/133
(Anantwadi) 		1821010000NRG24310520230061484 31/05/2023 Patil Sripati Vankatrao 1821010WL003769 Patil Sripati Vankatrao 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093272 PATILSHRIPATIVENKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
531 DEONI MH-21-010-005-001/134
(Anantwadi) 		1821010000NRG24310520230060078 31/05/2023 Sadhana Rohidas Somvanshi 1821010WL003707 Sadhana Rohidas Somvanshi 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093273 Mrs. Sadhana Rohidas Somwanshi MAHARASHTRA GRAMIN BANK(607000)
532 DEONI MH-21-010-005-001/14
(Anantwadi) 		1821010000NRG24310520230061514 31/05/2023 Bajulage Anita Laxmikant 1821010WL003770 Bajulage Anita Laxmikant 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093767 Mrs. ANITA LAXMIKANT BAJULGE MAHARASHTRA GRAMIN BANK(607000)
533 DEONI MH-21-010-005-001/14
(Anantwadi) 		1821010000NRG24310520230061513 31/05/2023 Bajulage Laxmikant Madhav 1821010WL003770 Bajulage Laxmikant Madhav 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093757 Mr. LAXMIKANT MADHAV BAJULGE MAHARASHTRA GRAMIN BANK(607000)
534 DEONI MH-21-010-005-001/142
(Anantwadi) 		1821010000NRG24310520230061515 31/05/2023 Anteshwar Nagorao Somavanshi 1821010WL003770 Anteshwar Nagorao Somavanshi 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093710 ANTESHWAR NAGORAO SOMVANSHI MAHARASHTRA GRAMIN BANK(607000)
535 DEONI MH-21-010-005-001/142
(Anantwadi) 		1821010000NRG24310520230061517 31/05/2023 Neeta Anteshwar Somwanshi 1821010WL003770 Neeta Anteshwar Somwanshi 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093277 MS NEETA ANTESHWAR SOMWANSHI STATE BANK OF INDIA(508548)
536 DEONI MH-21-010-005-001/142
(Anantwadi) 		1821010000NRG24310520230061516 31/05/2023 Shivshankar Anteshwar Somwanshi 1821010WL003770 Shivshankar Anteshwar Somwanshi 1143 MAHG0004334 1638 1638 Processed 04/06/2023 A153230093282 Master. SHIVSHANKAR ANTESHWAR SOMAWANSHI INDIAN BANK(607105)
537 DEONI MH-21-010-005-001/146
(Anantwadi) 		1821010000NRG24310520230061518 31/05/2023 Baliram Dnyanoba Somawanshi 1821010WL003770 Baliram Dnyanoba Somawanshi 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093319 BALIRAMDNYANOBASOMWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
538 DEONI MH-21-010-005-001/146
(Anantwadi) 		1821010000NRG24310520230061519 31/05/2023 Suman Baliram Somawanashi 1821010WL003770 Suman Baliram Somawanashi 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093327 SOMVANSHISUMANBALIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
539 DEONI MH-21-010-005-001/15
(Anantwadi) 		1821010000NRG24310520230061488 31/05/2023 Aradhe Ganpat Pandurang 1821010WL003769 Aradhe Ganpat Pandurang 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093798 GANPATPANDURANGARADHAYE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
540 DEONI MH-21-010-005-001/152
(Anantwadi) 		1821010000NRG24310520230061492 31/05/2023 Rupali Datta Biradar 1821010WL003769 Rupali Datta Biradar 1143 MAHG0004334 1911 1911 Processed 03/06/2023 A153230093302 Miss. Rupali Datta Biradar MAHARASHTRA GRAMIN BANK(607000)
541 DEONI MH-21-010-005-001/165
(Anantwadi) 		1821010000NRG24310520230060080 31/05/2023 Gaikwad Mahananda Vasant 1821010WL003707 Gaikwad Mahananda Vasant 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093770 Mrs. MAHANANDA VASANT GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
542 DEONI MH-21-010-005-001/165
(Anantwadi) 		1821010000NRG24310520230060079 31/05/2023 Gaikwad Vasant Daultrao 1821010WL003707 Gaikwad Vasant Daultrao 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093533 Mr. VASANT DAULATRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
543 DEONI MH-21-010-005-001/166
(Anantwadi) 		1821010000NRG24310520230060081 31/05/2023 Gaikwad Mirabai Rajpal 1821010WL003707 Gaikwad Mirabai Rajpal 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093267 MRS MIRA RAJPAL GAYKWAD STATE BANK OF INDIA(508548)
544 DEONI MH-21-010-005-001/17
(Anantwadi) 		1821010000NRG24310520230061522 31/05/2023 somwanshi mandakini 1821010WL003770 somwanshi mandakini 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093283 Mrs. Mandakini Shrirang Somwanshi MAHARASHTRA GRAMIN BANK(607000)
545 DEONI MH-21-010-005-001/175
(Anantwadi) 		1821010000NRG24310520230061494 31/05/2023 Anuja Laxman Bhosale 1821010WL003769 Anuja Laxman Bhosale 1143 MAHG0004334 1911 1911 Processed 03/06/2023 A153230093323 MISS ANUJA GOVIND SHELKE STATE BANK OF INDIA(508548)
546 DEONI MH-21-010-005-001/175
(Anantwadi) 		1821010000NRG24310520230061493 31/05/2023 Laxman Balaji Bhosale 1821010WL003769 Laxman Balaji Bhosale 1143 MAHG0004334 1911 1911 Processed 03/06/2023 A153230093711 Mr. LAXMAN BALAJI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
547 DEONI MH-21-010-005-001/176
(Anantwadi) 		1821010000NRG24310520230061495 31/05/2023 Pawankumar Ratanrao Shelake 1821010WL003769 Pawankumar Ratanrao Shelake 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093756 PAVANKUMARRATANRAOSHELKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
548 DEONI MH-21-010-005-001/177
(Anantwadi) 		1821010000NRG24310520230061497 31/05/2023 Rajkumar Shesherao Kale 1821010WL003769 Rajkumar Shesherao Kale 1143 MAHG0004334 1911 1911 Processed 03/06/2023 A153230093709 RAJKUMARSHESHERAOKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
549 DEONI MH-21-010-005-001/179
(Anantwadi) 		1821010000NRG24310520230061498 31/05/2023 Baliram Ramesh Shelake 1821010WL003769 Baliram Ramesh Shelake 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093777 BALIRAM RAMESH SHELAKE AIRTEL PAYMENTS BANK LIMITED(990288)
550 DEONI MH-21-010-005-001/2
(Anantwadi) 		1821010000NRG24310520230060082 31/05/2023 Bavache Rukmin Shivaji 1821010WL003707 Bavache Rukmin Shivaji 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093411 BAVACHERUKMINBAISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
551 DEONI MH-21-010-005-001/22
(Anantwadi) 		1821010000NRG24310520230061500 31/05/2023 Shelke Kedar Baburao 1821010WL003769 Shelke Kedar Baburao 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093712 Mr. KEDAR BABURAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
552 DEONI MH-21-010-005-001/22
(Anantwadi) 		1821010000NRG24310520230061501 31/05/2023 Shelke Sanjivani Kedar 1821010WL003769 Shelke Sanjivani Kedar 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093753 Mrs. SANJIVANI KEDAR SHELKE MAHARASHTRA GRAMIN BANK(607000)
553 DEONI MH-21-010-005-001/23
(Anantwadi) 		1821010000NRG24310520230061502 31/05/2023 Aradahe Narshing Pandurang 1821010WL003769 Aradahe Narshing Pandurang 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093799 NARSINGPANDURANGARADHAYE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
554 DEONI MH-21-010-005-001/28
(Anantwadi) 		1821010000NRG24310520230060086 31/05/2023 Raut Lakhan Babruvan 1821010WL003707 Raut Lakhan Babruvan 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093262 Mr. LAKHAN BABRUWAN RAUT MAHARASHTRA GRAMIN BANK(607000)
555 DEONI MH-21-010-005-001/29
(Anantwadi) 		1821010000NRG24310520230060088 31/05/2023 RAUT KAVITA SUGRIV 1821010WL003707 RAUT KAVITA SUGRIV 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093713 MRS KAVITABAI SUGRIV RAUT STATE BANK OF INDIA(508548)
556 DEONI MH-21-010-005-001/29
(Anantwadi) 		1821010000NRG24310520230060087 31/05/2023 RAUT SUGRIV DHONDIBA 1821010WL003707 RAUT SUGRIV DHONDIBA 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093707 RAUTSUGRIVDHONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
557 DEONI MH-21-010-005-001/38
(Anantwadi) 		1821010000NRG24310520230061504 31/05/2023 Jadhav Sanjay Bhaurao 1821010WL003769 Jadhav Sanjay Bhaurao 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093857 SANJAYBAHURAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
558 DEONI MH-21-010-005-001/6
(Anantwadi) 		1821010000NRG24310520230060089 31/05/2023 jadhav Asha Digambar 1821010WL003707 jadhav Asha Digambar 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093289 Mrs. Asha Digambarnath Jadhav MAHARASHTRA GRAMIN BANK(607000)
559 DEONI MH-21-010-005-001/94
(Anantwadi) 		1821010000NRG24310520230061506 31/05/2023 Pradeep Madhav Bajulge 1821010WL003769 Pradeep Madhav Bajulge 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093786 Mrs. SUNITA PRADIP BAJULGE MAHARASHTRA GRAMIN BANK(607000)
560 DEONI MH-21-010-005-001/94
(Anantwadi) 		1821010000NRG24310520230061505 31/05/2023 Pradeep Madhav Bajulge 1821010WL003769 Pradeep Madhav Bajulge 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093785 LAXMANBABRUWANSALUKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
561 DEONI MH-21-010-005-002/146
(Anantwadi) 		1821010000NRG24310520230060370 31/05/2023 lata Baswaraj Nidagunde 1821010WL003718 lata Baswaraj Nidagunde 1143 MAHG0004334 1365 1365 Processed 03/06/2023 A153230093287 Mrs. Lata Baswaraj Nidgunde MAHARASHTRA GRAMIN BANK(607000)
562 DEONI MH-21-010-005-002/163
(Anantwadi) 		1821010000NRG24310520230060529 31/05/2023 Bharath Dhondiram Biradar 1821010WL003722 Bharath Dhondiram Biradar 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093303 BIRADARBHARATDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
563 DEONI MH-21-010-005-002/172
(Anantwadi) 		1821010000NRG24310520230060372 31/05/2023 Pandit Datu Biradar 1821010WL003718 Pandit Datu Biradar 1143 MAHG0004334 1365 1365 Processed 03/06/2023 A153230093290 MR PANDIT DATTU BIRADAR STATE BANK OF INDIA(508548)
564 DEONI MH-21-010-005-002/178
(Anantwadi) 		1821010000NRG24310520230060093 31/05/2023 Asha Angad Ambulage 1821010WL003707 Asha Angad Ambulage 1143 MAHG0004334 1911 1911 Processed 03/06/2023 A153230093281 Mrs. Asha Angad Ambulage MAHARASHTRA GRAMIN BANK(607000)
565 DEONI MH-21-010-005-002/179
(Anantwadi) 		1821010000NRG24310520230060375 31/05/2023 Daivshala Sandip Biradar 1821010WL003718 Daivshala Sandip Biradar 1143 MAHG0004334 1365 1365 Processed 03/06/2023 A153230093276 MRS DAIVASHALA MADHAVRAO JADHAV STATE BANK OF INDIA(508548)
566 DEONI MH-21-010-005-002/183
(Anantwadi) 		1821010000NRG24310520230060378 31/05/2023 Vikas Anteshwar Biradar 1821010WL003718 Vikas Anteshwar Biradar 1143 MAHG0004334 1365 1365 Processed 04/06/2023 A153230093318 Mr. VIKAS ANTESHWAR BIRADAR INDIAN BANK(607105)
567 DEONI MH-21-010-005-002/184
(Anantwadi) 		1821010000NRG24310520230060380 31/05/2023 Bhagwat Vishwambhar Patil 1821010WL003718 Bhagwat Vishwambhar Patil 1143 MAHG0004334 1365 1365 Processed 03/06/2023 A153230093705 Mr. BHAGWAT VISHWAMBHAR PATIL MAHARASHTRA GRAMIN BANK(607000)
568 DEONI MH-21-010-005-002/184
(Anantwadi) 		1821010000NRG24310520230060381 31/05/2023 Bhagyashri Bhagwat Patil 1821010WL003718 Bhagyashri Bhagwat Patil 1143 MAHG0004334 1365 1365 Processed 03/06/2023 A153230093759 Mrs. BHAGYASHRI BHAGVAT PATIL MAHARASHTRA GRAMIN BANK(607000)
569 DEONI MH-21-010-005-002/187
(Anantwadi) 		1821010000NRG24310520230060533 31/05/2023 Dnyaneshwar Vasant Suryawanshi 1821010WL003722 Dnyaneshwar Vasant Suryawanshi 1143 MAHG0004334 1638 1638 Processed 04/06/2023 A153230093305 Mr. Dnyaneshwar Vasant Suryawanshi INDIAN BANK(607105)
570 DEONI MH-21-010-005-002/187
(Anantwadi) 		1821010000NRG24310520230060534 31/05/2023 Mahadevi Dnyaneshwar Suryavanshi 1821010WL003722 Mahadevi Dnyaneshwar Suryavanshi 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093309 Miss. Mahadevi Dnyaneshwar Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
571 DEONI MH-21-010-005-002/188
(Anantwadi) 		1821010000NRG24310520230060065 31/05/2023 Gurunath Khandu Mugale 1821010WL003706 Gurunath Khandu Mugale 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093285 Mr. Gurunath Khandu Mugale MAHARASHTRA GRAMIN BANK(607000)
572 DEONI MH-21-010-005-002/188
(Anantwadi) 		1821010000NRG24310520230060066 31/05/2023 Sangita Gurunath Mugale 1821010WL003706 Sangita Gurunath Mugale 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093300 Mr. Sangita Gurunath Mugle MAHARASHTRA GRAMIN BANK(607000)
573 DEONI MH-21-010-005-002/189
(Anantwadi) 		1821010000NRG24310520230060068 31/05/2023 Aishwarya Datta Mugale 1821010WL003706 Aishwarya Datta Mugale 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093320 AISHWARYAYADAVMGYADAVBHAG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
574 DEONI MH-21-010-005-002/189
(Anantwadi) 		1821010000NRG24310520230060067 31/05/2023 Datta Rajkumar Mugale 1821010WL003706 Datta Rajkumar Mugale 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093292 MASTER DATTATRAY RAJKUMAR MUGALE MINOR STATE BANK OF INDIA(508548)
575 DEONI MH-21-010-005-002/190
(Anantwadi) 		1821010000NRG24310520230060536 31/05/2023 Kavita Vikram Sastapure 1821010WL003722 Kavita Vikram Sastapure 1143 MAHG0004334 1911 1911 Processed 03/06/2023 A153230093317 Mrs. Kavita Vikram Sastapure MAHARASHTRA GRAMIN BANK(607000)
576 DEONI MH-21-010-005-002/191
(Anantwadi) 		1821010000NRG24310520230060537 31/05/2023 Balaji Biru Sastapure 1821010WL003722 Balaji Biru Sastapure 1143 MAHG0004334 1911 1911 Processed 03/06/2023 A153230093315 Mr. Balaji Biru Sastapure MAHARASHTRA GRAMIN BANK(607000)
577 DEONI MH-21-010-005-002/191
(Anantwadi) 		1821010000NRG24310520230060538 31/05/2023 Shivakanta Balaji Sastapure 1821010WL003722 Shivakanta Balaji Sastapure 1143 MAHG0004334 1911 1911 Processed 03/06/2023 A153230093316 SHIVAKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 DEONI MH-21-010-013-001/14
(Nagtirthwadi) 		1821010000NRG24310520230060167 31/05/2023 Ankush Machureddi Gunale 1821010WL003710 Ankush Machureddi Gunale 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093758 Mr. ANKUSH MACHAREDDY GUNALE MAHARASHTRA GRAMIN BANK(607000)
579 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24310520230060180 31/05/2023 Anjali Venkat Gunale 1821010WL003710 Anjali Venkat Gunale 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093763 Mrs. ANJALI VENKAT GUNALE MAHARASHTRA GRAMIN BANK(607000)
580 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24310520230060179 31/05/2023 Venkat Namdeo Gunale 1821010WL003710 Venkat Namdeo Gunale 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093764 MR VYANKAT NAMDEV GUNALE STATE BANK OF INDIA(508548)
581 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24310520230060187 31/05/2023 Devedas Pandharinath Gunale 1821010WL003710 Devedas Pandharinath Gunale 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093760 MR VITHAL DEVIDAS GUNALE STATE BANK OF INDIA(508548)
582 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24310520230060190 31/05/2023 Manjusha Vittal Gunale 1821010WL003710 Manjusha Vittal Gunale 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093766 Ms. MANJUSHA VITHAL GUNALE MAHARASHTRA GRAMIN BANK(607000)
583 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24310520230060191 31/05/2023 Shivadas Laman Gunale 1821010WL003710 Shivadas Laman Gunale 1143 MAHG0004334 1638 1638 Processed 04/06/2023 A153230093762 Mr. SHIVDAS LAXMAN GUNALE INDIAN BANK(607105)
584 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24310520230060188 31/05/2023 Suksham Devedas Gunale 1821010WL003710 Suksham Devedas Gunale 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093761 Ms. SUXMABAI DEVIDAS GUNALE MAHARASHTRA GRAMIN BANK(607000)
585 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24310520230060189 31/05/2023 Vittal Devedas Gunale 1821010WL003710 Vittal Devedas Gunale 1143 MAHG0004334 1638 1638 Processed 04/06/2023 A153230093765 Mr. VITTHAL DEVIDAS GUNALE INDIAN BANK(607105)
586 DEONI MH-21-010-042-001/239
(Talegaon) 		1821010000NRG24300520230059697 31/05/2023 Vilegave Pritee Dnyanoba 1821010WL003697 Vilegave Pritee Dnyanoba 1143 MAHG0004334 1365 1365 Processed 03/06/2023 A153230093768 Ms. PRITI DNYANOBA VILEGAVE MAHARASHTRA GRAMIN BANK(607000)
587 DEONI MH-21-010-045-001/1000
(Walandi) 		1821010000NRG24310520230060095 31/05/2023 Deepali Digambar Janve 1821010WL003707 Deepali Digambar Janve 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093778 Mrs. DEEPALI DIGAMBAR GURAV MAHARASHTRA GRAMIN BANK(607000)
588 DEONI MH-21-010-045-001/1000
(Walandi) 		1821010000NRG24310520230060094 31/05/2023 Digambar Madhavrao Janve 1821010WL003707 Digambar Madhavrao Janve 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093297 Mr. Digambar Madhavrao Janve MAHARASHTRA GRAMIN BANK(607000)
589 DEONI MH-21-010-045-001/502
(Walandi) 		1821010000NRG24310520230060101 31/05/2023 Bhosale Latabai Pandurang 1821010WL003707 Bhosale Latabai Pandurang 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093263 Mrs. LATABAI PANDURANG BHOSALE MAHARASHTRA GRAMIN BANK(607000)
590 DEONI MH-21-010-045-001/682
(Walandi) 		1821010000NRG24310520230060102 31/05/2023 Cangalere Sridevi sivaprakasa 1821010WL003707 Cangalere Sridevi sivaprakasa 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093264 Miss. Shridevi Shivprakash Changalere MAHARASHTRA GRAMIN BANK(607000)
591 DEONI MH-21-010-045-001/847
(Walandi) 		1821010000NRG24310520230060103 31/05/2023 chisti gufar 1821010WL003707 chisti gufar 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093776 GAFURKASHIMSABCHISTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
592 DEONI MH-21-010-048-001/100
(Anantwadi) 		1821010000NRG24310520230060540 31/05/2023 Mangal Tukaram Biradar 1821010WL003722 Mangal Tukaram Biradar 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093773 Mrs. MANGLABAI TUKARAM BIRADAR MAHARASHTRA GRAMIN BANK(607000)
593 DEONI MH-21-010-048-001/100
(Anantwadi) 		1821010000NRG24310520230060541 31/05/2023 Maroti Tukaram Biradar 1821010WL003722 Maroti Tukaram Biradar 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093772 BIRADARMARUTITUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
594 DEONI MH-21-010-048-001/100
(Anantwadi) 		1821010000NRG24310520230060539 31/05/2023 Tukaram Nilkant Biradar 1821010WL003722 Tukaram Nilkant Biradar 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093771 TUKARAMNILKANTHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
595 DEONI MH-21-010-048-001/106
(Anantwadi) 		1821010000NRG24310520230060386 31/05/2023 Vagalgave Shantabai Vakatrao 1821010WL003718 Vagalgave Shantabai Vakatrao 1143 MAHG0004334 1365 1365 Processed 04/06/2023 A153230093266 Mrs. SHANTABAI VENKATRAO PATIL INDIAN BANK(607105)
596 DEONI MH-21-010-048-001/106
(Anantwadi) 		1821010000NRG24310520230060385 31/05/2023 Vagalgave Vankatrao Kashianth 1821010WL003718 Vagalgave Vankatrao Kashianth 1143 MAHG0004334 1365 1365 Processed 04/06/2023 A153230093265 Mr. VENKATRAO KASHINATH PATIL INDIAN BANK(607105)
597 DEONI MH-21-010-048-001/128
(Anantwadi) 		1821010000NRG24310520230060389 31/05/2023 Ganesh Vaman Biradar 1821010WL003718 Ganesh Vaman Biradar 1143 MAHG0004334 1365 1365 Processed 03/06/2023 A153230093269 Mr. Ganesh Vamanrao Biradar MAHARASHTRA GRAMIN BANK(607000)
598 DEONI MH-21-010-048-001/130
(Anantwadi) 		1821010000NRG24310520230060390 31/05/2023 Balaji Ashok Biradar 1821010WL003718 Balaji Ashok Biradar 1143 MAHG0004334 1365 1365 Processed 04/06/2023 A153230093288 Mr. BALAJI ASHOK BIRADAR INDIAN BANK(607105)
599 DEONI MH-21-010-048-001/143
(Anantwadi) 		1821010000NRG24310520230060392 31/05/2023 Prakash Laxman Biradar 1821010WL003718 Prakash Laxman Biradar 1143 MAHG0004334 1365 1365 Processed 03/06/2023 A153230093774 Mr. PRAKASH LAXMANRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
600 DEONI MH-21-010-048-001/152
(Anantwadi) 		1821010000NRG24310520230060550 31/05/2023 Vittal Madhav Mungale 1821010WL003722 Vittal Madhav Mungale 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093286 Mr. Vitthal Madhav Mugale MAHARASHTRA GRAMIN BANK(607000)
601 DEONI MH-21-010-048-001/158
(Anantwadi) 		1821010000NRG24310520230060553 31/05/2023 Abhishek Madhukar Biradar 1821010WL003722 Abhishek Madhukar Biradar 1143 MAHG0004334 1638 1638 Processed 04/06/2023 A153230093308 Mr. ABHISHEK MADHUKAR BIRADAR INDIAN BANK(607105)
602 DEONI MH-21-010-048-001/158
(Anantwadi) 		1821010000NRG24310520230060551 31/05/2023 Madhukar Limbraj Biradar 1821010WL003722 Madhukar Limbraj Biradar 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093306 Mr. Madhukar Limbaraj Biradar MAHARASHTRA GRAMIN BANK(607000)
603 DEONI MH-21-010-048-001/158
(Anantwadi) 		1821010000NRG24310520230060554 31/05/2023 Sagmeshor Madhukar Biradar 1821010WL003722 Sagmeshor Madhukar Biradar 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093324 Mr. Sangmeshawar Madhukar Biradar MAHARASHTRA GRAMIN BANK(607000)
604 DEONI MH-21-010-048-001/158
(Anantwadi) 		1821010000NRG24310520230060552 31/05/2023 Vijaya Madhukar Biradar 1821010WL003722 Vijaya Madhukar Biradar 1143 MAHG0004334 1638 1638 Processed 04/06/2023 A153230093307 Mrs. VIJYABAI MADHUKAR BIRADAR INDIAN BANK(607105)
605 DEONI MH-21-010-048-001/31
(Anantwadi) 		1821010000NRG24310520230060556 31/05/2023 Aakash Dasrath Aambulage 1821010WL003722 Aakash Dasrath Aambulage 1143 MAHG0004334 1638 1638 Processed 04/06/2023 A153230093271 Master. Akash Dashrath Ambulage INDIAN BANK(607105)
606 DEONI MH-21-010-048-001/31
(Anantwadi) 		1821010000NRG24310520230060557 31/05/2023 Vikas Dashrath Ambulage 1821010WL003722 Vikas Dashrath Ambulage 1143 MAHG0004334 1638 1638 Processed 04/06/2023 A153230093301 Master. VIKAS DASHARATH AMBULGE INDIAN BANK(607105)
607 DEONI MH-21-010-048-001/42
(Anantwadi) 		1821010000NRG24310520230060111 31/05/2023 Narshing Taterao Mugale 1821010WL003707 Narshing Taterao Mugale 1143 MAHG0004334 1911 1911 Processed 03/06/2023 A153230093755 NARSINGTATERAOMUGALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
608 DEONI MH-21-010-048-001/45
(Anantwadi) 		1821010000NRG24310520230060071 31/05/2023 Mukatbai 1821010WL003706 Mukatbai 1143 MAHG0004334 1638 1638 Processed 04/06/2023 A153230093491 Mrs. MUKTABAI RAJKUMAR MUGALE INDIAN BANK(607105)
609 DEONI MH-21-010-048-001/45
(Anantwadi) 		1821010000NRG24310520230060070 31/05/2023 Rajkumar Taterao Mungale 1821010WL003706 Rajkumar Taterao Mungale 1143 MAHG0004334 1638 1638 Processed 04/06/2023 A153230093807 Mr. RAJKUMAR TETERAO MUGALE INDIAN BANK(607105)
610 DEONI MH-21-010-048-001/46
(Anantwadi) 		1821010000NRG24310520230060406 31/05/2023 Balaji Baburao Lasune 1821010WL003718 Balaji Baburao Lasune 1143 MAHG0004334 1365 1365 Processed 03/06/2023 A153230093800 BALAJIBABURAOLASUNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
611 DEONI MH-21-010-048-001/46
(Anantwadi) 		1821010000NRG24310520230060407 31/05/2023 Lasune Sangeeta Balaji 1821010WL003718 Lasune Sangeeta Balaji 1143 MAHG0004334 1365 1365 Processed 03/06/2023 A153230093781 Mrs. SANGITA BALAJI LASUNE MAHARASHTRA GRAMIN BANK(607000)
612 DEONI MH-21-010-048-001/47
(Anantwadi) 		1821010000NRG24310520230060113 31/05/2023 Ambulge Anita Shrimant 1821010WL003707 Ambulge Anita Shrimant 1143 MAHG0004334 1911 1911 Processed 03/06/2023 A153230093780 Mrs. ANITA SRIMANT AMBULGE MAHARASHTRA GRAMIN BANK(607000)
613 DEONI MH-21-010-048-001/47
(Anantwadi) 		1821010000NRG24310520230060115 31/05/2023 Khandu Shrimant Ambulage 1821010WL003707 Khandu Shrimant Ambulage 1143 MAHG0004334 1638 1638 Processed 04/06/2023 A153230093299 Mr. KHANDU SHRIMANT AMBULAGE INDIAN BANK(607105)
614 DEONI MH-21-010-048-001/47
(Anantwadi) 		1821010000NRG24310520230060114 31/05/2023 Nagnath Shrimant Ambulage 1821010WL003707 Nagnath Shrimant Ambulage 1143 MAHG0004334 1638 1638 Processed 04/06/2023 A153230093274 Mr. NAGNATH SRIMANT AMBULGE INDIAN BANK(607105)
615 DEONI MH-21-010-048-001/52
(Anantwadi) 		1821010000NRG24310520230060116 31/05/2023 Anjana Raghunath Mumgle 1821010WL003707 Anjana Raghunath Mumgle 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093754 Mrs. ANJANABAI RAGHUNATH MUGALE MAHARASHTRA GRAMIN BANK(607000)
616 DEONI MH-21-010-048-001/64
(Anantwadi) 		1821010000NRG24310520230060119 31/05/2023 Somnath Marothi Ambulage 1821010WL003707 Somnath Marothi Ambulage 1143 MAHG0004334 1638 1638 Processed 04/06/2023 A153230093298 Master. SOMNATH MAROTI AMBULGE INDIAN BANK(607105)
617 DEONI MH-21-010-048-001/74
(Anantwadi) 		1821010000NRG24310520230060410 31/05/2023 Sunil Baburao Kamabel 1821010WL003718 Sunil Baburao Kamabel 1143 MAHG0004334 1365 1365 Processed 03/06/2023 A153230093779 Mr. SUNIL BABURAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
618 DEONI MH-21-010-048-001/78
(Anantwadi) 		1821010000NRG24310520230060073 31/05/2023 Nirmala Khandu Mugale 1821010WL003706 Nirmala Khandu Mugale 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093752 Mrs. NIRMALA KHANDU MUGLE MAHARASHTRA GRAMIN BANK(607000)
619 DEONI MH-21-010-048-001/89
(Anantwadi) 		1821010000NRG24310520230060416 31/05/2023 Anteshwer Trimbek Biradar 1821010WL003718 Anteshwer Trimbek Biradar 1143 MAHG0004334 1365 1365 Processed 03/06/2023 A153230093808 Mr. ANTESHWAR TRYAMBAK BIRADAR MAHARASHTRA GRAMIN BANK(607000)
620 DEONI MH-21-010-048-001/99
(Anantwadi) 		1821010000NRG24310520230060573 31/05/2023 Anusya Govind Shinde 1821010WL003722 Anusya Govind Shinde 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093325 Miss. Anusaya Govindrao Shinde MAHARASHTRA GRAMIN BANK(607000)
621 DEONI MH-21-010-048-001/99
(Anantwadi) 		1821010000NRG24310520230060574 31/05/2023 Sumit Govind Shinde 1821010WL003722 Sumit Govind Shinde 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093326 Mr. Sumit Govind Shinde MAHARASHTRA GRAMIN BANK(607000)
622 DEONI MH-21-010-049-001/107
(Bolegaon) 		1821010000NRG24310520230062359 31/05/2023 Ramling Mallikarjun Swami 1821010WL003818 Ramling Mallikarjun Swami 1143 MAHG0004334 1092 1092 Processed 03/06/2023 A153230093291 MR RAMLING MALIKARJUN SWAMI STATE BANK OF INDIA(508548)
623 DEONI MH-21-010-049-001/122
(Bolegaon) 		1821010000NRG24310520230062368 31/05/2023 Murli Eknath Gayakwad 1821010WL003818 Murli Eknath Gayakwad 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093322 MURLI AKNAATH GAYKAVAAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
624 DEONI MH-21-010-049-001/173
(Bolegaon) 		1821010000NRG24310520230062376 31/05/2023 Shital Balasaheb Ambewale 1821010WL003818 Shital Balasaheb Ambewale 1143 MAHG0004334 1092 1092 Processed 03/06/2023 A153230093294 Mrs. Shital Balasaheb Ambewale MAHARASHTRA GRAMIN BANK(607000)
625 DEONI MH-21-010-049-001/173
(Bolegaon) 		1821010000NRG24310520230062377 31/05/2023 Suvarna Omprakash Ambewale 1821010WL003818 Suvarna Omprakash Ambewale 1143 MAHG0004334 1092 1092 Processed 03/06/2023 A153230093310 Mrs. SUVARNA OMPRAKASH AMBEGAVE BANK OF MAHARASHTRA(607387)
626 DEONI MH-21-010-049-001/26
(Bolegaon) 		1821010000NRG24310520230062383 31/05/2023 Kamble Akash Madhav 1821010WL003818 Kamble Akash Madhav 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093304 AKASH MADHAV KAMBLE UNION BANK OF INDIA(508500)
627 DEONI MH-21-010-049-001/298
(Bolegaon) 		1821010000NRG24310520230062388 31/05/2023 Minajbi Shahanur Shaikh 1821010WL003818 Minajbi Shahanur Shaikh 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093293 MRS MINAJBI SHAHANUR SHAIKH STATE BANK OF INDIA(508548)
628 DEONI MH-21-010-049-001/298
(Bolegaon) 		1821010000NRG24310520230062387 31/05/2023 Shahanur Allauddin Shaikh 1821010WL003818 Shahanur Allauddin Shaikh 1143 MAHG0004334 1638 1638 Processed 03/06/2023 A153230093295 Mr. Shahanur Alauddin Shekh MAHARASHTRA GRAMIN BANK(607000)
629 DEONI MH-21-010-049-001/51
(Bolegaon) 		1821010000NRG24310520230062391 31/05/2023 Ganesh Vishvanath Bhaimalle 1821010WL003818 Ganesh Vishvanath Bhaimalle 1143 MAHG0004334 1092 1092 Processed 03/06/2023 A153230093311 MR GANESH VISHWANATH BHAIMALLE STATE BANK OF INDIA(508548)
630 DEONI MH-21-010-049-001/51
(Bolegaon) 		1821010000NRG24310520230062392 31/05/2023 Rohini Ganesh Bhaimalle 1821010WL003818 Rohini Ganesh Bhaimalle 1143 MAHG0004334 1092 1092 Processed 03/06/2023 A153230093321 Mrs. Rohini Ganesh Bhaimalle MAHARASHTRA GRAMIN BANK(607000)
631 DEONI MH-21-010-049-001/6
(Bolegaon) 		1821010000NRG24310520230062395 31/05/2023 Bhagyashree Pandurang Jadhav 1821010WL003818 Bhagyashree Pandurang Jadhav 1143 MAHG0004334 1092 1092 Processed 03/06/2023 A153230093312 MRS BHAGYSHRI PANDURANG JADHAV STATE BANK OF INDIA(508548)
SubTotal 181818 181818
632 DEONI MH-21-010-041-001/178
(Sangam) 		1821010000NRG24310520230060364 31/05/2023 Biradar Shailesh Ishwar 1821010WL003717 Biradar Shailesh Ishwar 1143 MAHG0004339 1638 1638 Processed 03/06/2023 A153230093314 MR SHAILESH ISHVAR BIRADAR STATE BANK OF INDIA(508548)
633 DEONI MH-21-010-044-001/164
(Wadmurambi) 		1821010000NRG24300520230059714 31/05/2023 Vijaykumar Suryakant Biradar 1821010WL003699 Vijaykumar Suryakant Biradar 1143 MAHG0004339 1638 1638 Processed 03/06/2023 A153230093534 VIJAYKUMAR SURYKANT BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 DEONI MH-21-010-044-001/742
(Wadmurambi) 		1821010000NRG24300520230059720 31/05/2023 Vasant Babarao More 1821010WL003699 Vasant Babarao More 1143 MAHG0004339 1638 1638 Processed 03/06/2023 A153230093471 MR VASANT BABARAO MORE STATE BANK OF INDIA(508548)
635 DEONI MH-21-010-049-001/6
(Bolegaon) 		1821010000NRG24310520230062396 31/05/2023 Anusaya Srirang Jadhav 1821010WL003818 Anusaya Srirang Jadhav 1143 MAHG0004339 1092 1092 Processed 03/06/2023 A153230093313 MRS ANUSAYA SHRIRANG JADHAV STATE BANK OF INDIA(508548)
SubTotal 6006 6006
Total 933114 933114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_310523APB_FTO_47293 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 3822
2 DEONI MH1821010999_310523APB_FTO_47293 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 128310
3 DEONI MH1821010999_310523APB_FTO_47293 HDFC Bank HDFC0002689 UDGIR 2184
4 DEONI MH1821010999_310523APB_FTO_47293 Indian Bank IDIB000C562 Nagpur Chavanhipparga 173082
5 DEONI MH1821010999_310523APB_FTO_47293 Indian Bank IDIB000J588 Jawalga 258258
6 DEONI MH1821010999_310523APB_FTO_47293 State Bank of India SBIN0003812 DEONI 136773
7 DEONI MH1821010999_310523APB_FTO_47293 State Bank of India SBIN0006039 UDGIR 1638
8 DEONI MH1821010999_310523APB_FTO_47293 India Post Payments Bank IPOS0000001 LATUR 4914
9 DEONI MH1821010999_310523APB_FTO_47293 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 36309
10 DEONI MH1821010999_310523APB_FTO_47293 Maharashtra Gramin Bank MAHG0004334 WALANDI 181818
11 DEONI MH1821010999_310523APB_FTO_47293 Maharashtra Gramin Bank MAHG0004339 DEVANI 6006

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