Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:52:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_281223APB_FTO_340285
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-21-010-003-001/217
(Ambegaon) 		1821010000NRG24271220230584229 28/12/2023 Baburao Bapurao Gadgil 1821010WL034674 Baburao Bapurao Gadgil 00114 IBKL0497LDC 1638 1638 Rejected 28/12/2023 8927926968 Invalid Bank Identifier
2 DEONI MH-21-010-006-001/100
(Anandwadi(Bo)) 		1821010000NRG24271220230584303 28/12/2023 Hanmamt Sharnappa Hatte 1821010WL034676 Hanmamt Sharnappa Hatte 00114 IBKL0497LDC 546 546 Processed 28/12/2023 8927927129 MR HANMANT SHARANAPPA HATTE STATE BANK OF INDIA(508548)
3 DEONI MH-21-010-006-001/100
(Anandwadi(Bo)) 		1821010000NRG24271220230584304 28/12/2023 Madhav Hanmant Hatte 1821010WL034676 Madhav Hanmant Hatte 00114 IBKL0497LDC 546 546 Rejected 28/12/2023 8927927130 Invalid Bank Identifier
4 DEONI MH-21-010-006-001/106
(Anandwadi(Bo)) 		1821010000NRG24271220230584305 28/12/2023 Hatte Parwati Baswaraj 1821010WL034676 Hatte Parwati Baswaraj 00114 IBKL0497LDC 546 546 Rejected 28/12/2023 8927927131 Invalid Bank Identifier
5 DEONI MH-21-010-006-001/108
(Anandwadi(Bo)) 		1821010000NRG24271220230584306 28/12/2023 HATTE SHESHERAO SHARNAPPA 1821010WL034676 HATTE SHESHERAO SHARNAPPA 00114 IBKL0497LDC 546 546 Rejected 28/12/2023 8927927113 Invalid Bank Identifier
6 DEONI MH-21-010-006-001/13
(Anandwadi(Bo)) 		1821010000NRG24271220230584318 28/12/2023 Ram Shankarappa Karnje 1821010WL034676 Ram Shankarappa Karnje 00114 IBKL0497LDC 546 546 Rejected 28/12/2023 8927927127 Invalid Bank Identifier
7 DEONI MH-21-010-006-001/13
(Anandwadi(Bo)) 		1821010000NRG24271220230584319 28/12/2023 Revamma Ram Karanje 1821010WL034676 Revamma Ram Karanje 00114 IBKL0497LDC 546 546 Rejected 28/12/2023 8927927134 Invalid Bank Identifier
8 DEONI MH-21-010-006-001/172
(Anandwadi(Bo)) 		1821010000NRG24271220230584324 28/12/2023 Dildar Madar Katkar 1821010WL034676 Dildar Madar Katkar 00114 IBKL0497LDC 546 546 Rejected 28/12/2023 8927927124 Invalid Bank Identifier
9 DEONI MH-21-010-006-001/172
(Anandwadi(Bo)) 		1821010000NRG24271220230584325 28/12/2023 Hasina Dildar Katkar 1821010WL034676 Hasina Dildar Katkar 00114 IBKL0497LDC 546 546 Rejected 28/12/2023 8927927133 Invalid Bank Identifier
10 DEONI MH-21-010-006-001/20
(Anandwadi(Bo)) 		1821010000NRG24271220230584327 28/12/2023 Kalse Hanmant Sangppa 1821010WL034676 Kalse Hanmant Sangppa 00114 IBKL0497LDC 546 546 Processed 28/12/2023 8927926966 Mr. HANAMANT SANGAPPA KALSE INDIAN BANK(607105)
11 DEONI MH-21-010-006-001/238
(Anandwadi(Bo)) 		1821010000NRG24271220230584333 28/12/2023 Sunita Vijaykumar Mustapure 1821010WL034676 Sunita Vijaykumar Mustapure 00114 IBKL0497LDC 546 546 Processed 28/12/2023 8927927137 Mrs. Sunita Vijaykumar Mustapure MAHARASHTRA GRAMIN BANK(607000)
12 DEONI MH-21-010-006-001/238
(Anandwadi(Bo)) 		1821010000NRG24271220230584332 28/12/2023 vijaykumar Ramchandra Mustapure 1821010WL034676 vijaykumar Ramchandra Mustapure 00114 IBKL0497LDC 546 546 Rejected 28/12/2023 8927927135 Invalid Bank Identifier
13 DEONI MH-21-010-006-001/96
(Anandwadi(Bo)) 		1821010000NRG24271220230584341 28/12/2023 Tekale Mohan Narshing 1821010WL034676 Tekale Mohan Narshing 00114 IBKL0497LDC 546 546 Processed 28/12/2023 8927926965 MR MOHAN NARSINGRAO TEKALE STATE BANK OF INDIA(508548)
14 DEONI MH-21-010-006-001/96
(Anandwadi(Bo)) 		1821010000NRG24271220230584342 28/12/2023 Tekale Pratibha Mohan 1821010WL034676 Tekale Pratibha Mohan 00114 IBKL0497LDC 546 546 Processed 28/12/2023 8927927132 Miss. Pratibha Mohan Tekale MAHARASHTRA GRAMIN BANK(607000)
15 DEONI MH-21-010-006-001/96
(Anandwadi(Bo)) 		1821010000NRG24271220230584343 28/12/2023 Tenkale 1821010WL034676 Tenkale 00114 IBKL0497LDC 546 546 Rejected 28/12/2023 8927927136 Invalid Bank Identifier
16 DEONI MH-21-010-006-001/98
(Anandwadi(Bo)) 		1821010000NRG24271220230584345 28/12/2023 Gunwanat manikrao Malge 1821010WL034676 Gunwanat manikrao Malge 00114 IBKL0497LDC 546 546 Processed 28/12/2023 8927926967 Mr. Gunvant Manikrao Malge MAHARASHTRA GRAMIN BANK(607000)
17 DEONI MH-21-010-006-001/98
(Anandwadi(Bo)) 		1821010000NRG24271220230584346 28/12/2023 Mukesh Gunwant Malge 1821010WL034676 Mukesh Gunwant Malge 00114 IBKL0497LDC 546 546 Processed 28/12/2023 8927927125 Mr. Mukesh Gunwant Malge MAHARASHTRA GRAMIN BANK(607000)
18 DEONI MH-21-010-013-001/26
(Nagtirthwadi) 		1821010000NRG24271220230587824 28/12/2023 Kasale Vainkat Pandurang 1821010WL034816 Kasale Vainkat Pandurang 00114 IBKL0497LDC 1638 1638 Processed 28/12/2023 8927926923 MR VYANKATARAV PANDURANG KAASLE STATE BANK OF INDIA(508548)
19 DEONI MH-21-010-014-001/411
(Davanhipparga) 		1821010000NRG24271220230584865 28/12/2023 Mangalbai Waman Malawade 1821010WL034700 Mangalbai Waman Malawade 00114 IBKL0497LDC 1638 1638 Processed 28/12/2023 8927927126 MRS MANGALBAI WAMAN MALWADE STATE BANK OF INDIA(508548)
20 DEONI MH-21-010-014-001/411
(Davanhipparga) 		1821010000NRG24271220230584866 28/12/2023 Mulvaney Balvant Vamana 1821010WL034700 Mulvaney Balvant Vamana 00114 IBKL0497LDC 1638 1638 Rejected 28/12/2023 8927927128 Invalid Bank Identifier
21 DEONI MH-21-010-018-001/255
(Dhanegaon) 		1821010000NRG24271220230586842 28/12/2023 Santosh Trimabak Palapure 1821010WL034781 Santosh Trimabak Palapure 00114 IBKL0497LDC 1638 1638 Processed 28/12/2023 8927926972 Mr. Santosh Trambak Palapure MAHARASHTRA GRAMIN BANK(607000)
22 DEONI MH-21-010-018-001/488
(Dhanegaon) 		1821010000NRG24271220230586864 28/12/2023 Swarup Rangrao Biradar 1821010WL034781 Swarup Rangrao Biradar 00114 IBKL0497LDC 1638 1638 Rejected 28/12/2023 8927927099 Invalid Bank Identifier
23 DEONI MH-21-010-018-001/641
(Dhanegaon) 		1821010000NRG24271220230586886 28/12/2023 Pawar Naginbai Gundu 1821010WL034781 Pawar Naginbai Gundu 00114 IBKL0497LDC 1911 1911 Processed 28/12/2023 8927927098 Mrs. NAGINBAI GUNDU PAWAR MAHARASHTRA GRAMIN BANK(607000)
24 DEONI MH-21-010-023-001/138
(Hanchnal) 		1821010000NRG24271220230587423 28/12/2023 Inchure Padmin Gunwant 1821010WL034800 Inchure Padmin Gunwant 00114 IBKL0497LDC 1365 1365 Processed 28/12/2023 8927927104 MS PADMINBAI GUNVANTRAO INCHURE STATE BANK OF INDIA(508548)
25 DEONI MH-21-010-023-001/7
(Hanchnal) 		1821010000NRG24271220230587476 28/12/2023 Maroti Limbaji Mehtre 1821010WL034800 Maroti Limbaji Mehtre 00114 IBKL0497LDC 1365 1365 Processed 28/12/2023 8927927101 MR MAROTI LIMBAJI MHETRE STATE BANK OF INDIA(508548)
26 DEONI MH-21-010-031-001/101
(Kamalwadi) 		1821010000NRG24271220230588094 28/12/2023 Husaji Nijam Ritte 1821010WL034824 Husaji Nijam Ritte 00114 IBKL0497LDC 1911 1911 Processed 28/12/2023 8927927106 MRS HUJRATBI NIJAM RITE STATE BANK OF INDIA(508548)
27 DEONI MH-21-010-031-001/101
(Kamalwadi) 		1821010000NRG24271220230588093 28/12/2023 Rashid Amir Huseen 1821010WL034824 Rashid Amir Huseen 00114 IBKL0497LDC 1911 1911 Processed 28/12/2023 8927927115 Rashid Amir Rite FINO PAYMENTS BANK LTD(608001)
28 DEONI MH-21-010-031-001/101
(Kamalwadi) 		1821010000NRG24271220230588092 28/12/2023 ritte sharifabi amir 1821010WL034824 ritte sharifabi amir 00114 IBKL0497LDC 1911 1911 Rejected 28/12/2023 8927927112 Invalid Bank Identifier
29 DEONI MH-21-010-031-001/115
(Kamalwadi) 		1821010000NRG24271220230588101 28/12/2023 Bhinge Sidram Vithal 1821010WL034824 Bhinge Sidram Vithal 00114 IBKL0497LDC 1911 1911 Processed 28/12/2023 8927927100 Sidram Vitthal Bhinge FINO PAYMENTS BANK LTD(608001)
30 DEONI MH-21-010-031-001/18
(Kamalwadi) 		1821010000NRG24271220230588107 28/12/2023 Bone Balaji Nagorao 1821010WL034824 Bone Balaji Nagorao 00114 IBKL0497LDC 1911 1911 Rejected 28/12/2023 8927927116 Invalid Bank Identifier
31 DEONI MH-21-010-031-001/203-D
(Kamalwadi) 		1821010000NRG24271220230588115 28/12/2023 Fadke Anjali Rajkuma 1821010WL034824 Fadke Anjali Rajkuma 00114 IBKL0497LDC 1911 1911 Processed 28/12/2023 8927927111 Anjali Rajkumar Fadake FINO PAYMENTS BANK LTD(608001)
32 DEONI MH-21-010-031-001/225-A
(Kamalwadi) 		1821010000NRG24271220230588121 28/12/2023 Kadangire Ram Govind 1821010WL034824 Kadangire Ram Govind 00114 IBKL0497LDC 1911 1911 Processed 28/12/2023 8927927109 Kandangire Ram Govind FINO PAYMENTS BANK LTD(608001)
33 DEONI MH-21-010-031-001/225-A
(Kamalwadi) 		1821010000NRG24271220230588122 28/12/2023 Shinabai Pandurang Kadangire 1821010WL034824 Shinabai Pandurang Kadangire 00114 IBKL0497LDC 1911 1911 Rejected 28/12/2023 8927927108 Invalid Bank Identifier
34 DEONI MH-21-010-031-001/228-A
(Kamalwadi) 		1821010000NRG24271220230588125 28/12/2023 Namdev Ravindra Panchal 1821010WL034824 Namdev Ravindra Panchal 00114 IBKL0497LDC 1911 1911 Processed 28/12/2023 8927927105 Namdev Ravindra Panchal FINO PAYMENTS BANK LTD(608001)
35 DEONI MH-21-010-031-001/228-A
(Kamalwadi) 		1821010000NRG24271220230588124 28/12/2023 Suman Ravindra Panchal 1821010WL034824 Suman Ravindra Panchal 00114 IBKL0497LDC 1911 1911 Processed 28/12/2023 8927927107 MRS SUMAN RAVINDRA PANCHALE STATE BANK OF INDIA(508548)
36 DEONI MH-21-010-031-001/640
(Kamalwadi) 		1821010000NRG24271220230588131 28/12/2023 Mangalbai Dayanand Chigale 1821010WL034824 Mangalbai Dayanand Chigale 00114 IBKL0497LDC 1911 1911 Processed 28/12/2023 8927927110 MRS MANGALBAI DAYANAND CHIGHLE STATE BANK OF INDIA(508548)
37 DEONI MH-21-010-032-001/632
(Konali(Nag)) 		1821010000NRG24271220230587227 28/12/2023 Balaji Narshing Polkar 1821010WL034793 Balaji Narshing Polkar 00114 IBKL0497LDC 1638 1638 Processed 28/12/2023 8927927102 Mr. BALAJI NARSING POLKAR BANK OF MAHARASHTRA(607387)
38 DEONI MH-21-010-032-001/632
(Konali(Nag)) 		1821010000NRG24271220230587228 28/12/2023 Kushlyabai Balaji Polkar 1821010WL034793 Kushlyabai Balaji Polkar 00114 IBKL0497LDC 1638 1638 Processed 28/12/2023 8927927103 Mrs. Kaushalabai Balaji Polkar MAHARASHTRA GRAMIN BANK(607000)
39 DEONI MH-21-010-032-001/8
(Konali(Nag)) 		1821010000NRG24271220230587235 28/12/2023 BIradar Hanmant Nagoba 1821010WL034793 BIradar Hanmant Nagoba 00114 IBKL0497LDC 1638 1638 Processed 28/12/2023 8927926971 HANMANT NAGORAO BIRADAR STATE BANK OF INDIA(508548)
40 DEONI MH-21-010-032-001/8
(Konali(Nag)) 		1821010000NRG24271220230587236 28/12/2023 Biradar Sunita Hanmant 1821010WL034793 Biradar Sunita Hanmant 00114 IBKL0497LDC 1638 1638 Processed 28/12/2023 8927926970 Miss. SUNITA HANMANTRAO BIRADAR BANK OF MAHARASHTRA(607387)
41 DEONI MH-21-010-037-001/95
(Neknal) 		1821010000NRG24271220230587416 28/12/2023 Shaikh Aktar Samasher 1821010WL034799 Shaikh Aktar Samasher 00114 IBKL0497LDC 1365 1365 Processed 28/12/2023 8927926932 MR AKHATAR SAMSHER SHEKH STATE BANK OF INDIA(508548)
42 DEONI MH-21-010-038-001/202
(Sayatpur) 		1821010000NRG24271220230587659 28/12/2023 birajdar tanaji neelkanth 1821010WL034806 birajdar tanaji neelkanth 00114 IBKL0497LDC 819 819 Processed 28/12/2023 8927926969 Mr. TANAJI NILKHANT BIRADAR INDIAN BANK(607105)
43 DEONI MH-21-010-038-001/994
(Sayatpur) 		1821010000NRG24271220230587628 28/12/2023 Lubjabai Mohan Biradar 1821010WL034804 Lubjabai Mohan Biradar 00114 IBKL0497LDC 1638 1638 Processed 28/12/2023 8927927120 Mrs. LUBJABAI MOHAN BIRADAR INDIAN BANK(607105)
44 DEONI MH-21-010-038-001/994
(Sayatpur) 		1821010000NRG24271220230587629 28/12/2023 Vishal Mohanrao Biradar 1821010WL034804 Vishal Mohanrao Biradar 00114 IBKL0497LDC 1638 1638 Rejected 28/12/2023 8927927121 Invalid Bank Identifier
SubTotal 56238 56238
45 DEONI MH-21-010-013-001/12
(Nagtirthwadi) 		1821010000NRG24271220230585076 28/12/2023 Kasale Sopan Govardhan 1821010WL034708 Kasale Sopan Govardhan 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927008 Mr. SOPAN GOVARDHAN KASALE INDIAN BANK(607105)
46 DEONI MH-21-010-013-001/13
(Nagtirthwadi) 		1821010000NRG24271220230585036 28/12/2023 Ramasane Nagrabai Ram 1821010WL034707 Ramasane Nagrabai Ram 00176 IDIB000C562 1638 1638 Rejected 28/12/2023 8927927050 Invalid Bank Identifier
47 DEONI MH-21-010-013-001/17
(Nagtirthwadi) 		1821010000NRG24271220230587823 28/12/2023 Kasale Mukta Pandurang 1821010WL034816 Kasale Mukta Pandurang 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927027 MRS MUKTABAI PANDURANG KASALE STATE BANK OF INDIA(508548)
48 DEONI MH-21-010-013-001/17
(Nagtirthwadi) 		1821010000NRG24271220230587822 28/12/2023 Pandurang Govind Patwari 1821010WL034816 Pandurang Govind Patwari 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927056 MR PANDURANG GOVIND KASALE STATE BANK OF INDIA(508548)
49 DEONI MH-21-010-013-001/20
(Nagtirthwadi) 		1821010000NRG24271220230587852 28/12/2023 Komade Namdev Laxman 1821010WL034817 Komade Namdev Laxman 00176 IDIB000C562 1638 1638 Rejected 28/12/2023 8927927054 Invalid Bank Identifier
50 DEONI MH-21-010-013-001/20
(Nagtirthwadi) 		1821010000NRG24271220230587853 28/12/2023 Komade Shalubai 1821010WL034817 Komade Shalubai 00176 IDIB000C562 1638 1638 Rejected 28/12/2023 8927927028 Invalid Bank Identifier
51 DEONI MH-21-010-013-001/29
(Nagtirthwadi) 		1821010000NRG24271220230587825 28/12/2023 Gunale vanmala Babaurao 1821010WL034816 Gunale vanmala Babaurao 00176 IDIB000C562 1638 1638 Rejected 28/12/2023 8927926998 Invalid Bank Identifier
52 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24271220230587830 28/12/2023 Dipali Datta Kombade 1821010WL034816 Dipali Datta Kombade 00176 IDIB000C562 1638 1638 Rejected 28/12/2023 8927927059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24271220230587829 28/12/2023 Parmod Madhav Kombde 1821010WL034816 Parmod Madhav Kombde 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927166 Mr. PRAMOD MADHAV KOMBADE BANK OF MAHARASHTRA(607387)
54 DEONI MH-21-010-013-001/47
(Nagtirthwadi) 		1821010000NRG24271220230585049 28/12/2023 KASALE 1821010WL034707 KASALE 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927055 MRS SUREKHA DHONDIRAM KASLE STATE BANK OF INDIA(508548)
55 DEONI MH-21-010-013-001/5
(Nagtirthwadi) 		1821010000NRG24271220230585052 28/12/2023 Kasale Hanmant Vithal 1821010WL034707 Kasale Hanmant Vithal 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927168 Mr. HANMANT VITTHAL KAASLE INDIAN BANK(607105)
56 DEONI MH-21-010-013-001/61
(Nagtirthwadi) 		1821010000NRG24271220230587832 28/12/2023 Shantabai Madhav Gunale 1821010WL034816 Shantabai Madhav Gunale 00176 IDIB000C562 1638 1638 Rejected 28/12/2023 8927927058 Invalid Bank Identifier
57 DEONI MH-21-010-013-001/63
(Nagtirthwadi) 		1821010000NRG24271220230585080 28/12/2023 pete Vyankat Ekanath 1821010WL034708 pete Vyankat Ekanath 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927004 MR VYANKAT EKNATH PETE STATE BANK OF INDIA(508548)
58 DEONI MH-21-010-013-001/63
(Nagtirthwadi) 		1821010000NRG24271220230585081 28/12/2023 Shobha venkat pete 1821010WL034708 Shobha venkat pete 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927003 MRS SHOBHABAI VENKAT PETE STATE BANK OF INDIA(508548)
59 DEONI MH-21-010-013-001/71
(Nagtirthwadi) 		1821010000NRG24271220230585087 28/12/2023 Kantabai Lingram Yelmatte 1821010WL034708 Kantabai Lingram Yelmatte 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927926997 MRS KANTABAI LINGARAM YALMATE STATE BANK OF INDIA(508548)
60 DEONI MH-21-010-013-001/712
(Nagtirthwadi) 		1821010000NRG24271220230585054 28/12/2023 Balaji Ramchandra Yelmate 1821010WL034707 Balaji Ramchandra Yelmate 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927043 Mr. BALAJI RAMCHANDRA YALMATE INDIAN BANK(607105)
61 DEONI MH-21-010-013-001/725
(Nagtirthwadi) 		1821010000NRG24271220230587835 28/12/2023 Dhondiram Namadev Gunale 1821010WL034816 Dhondiram Namadev Gunale 00176 IDIB000C562 1638 1638 Rejected 28/12/2023 8927927031 Invalid Bank Identifier
62 DEONI MH-21-010-013-001/725
(Nagtirthwadi) 		1821010000NRG24271220230587836 28/12/2023 Shanta Dhondiram Gunale 1821010WL034816 Shanta Dhondiram Gunale 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927030 Mrs. SHANTABAI DHONDIRAM GUNALE INDIAN BANK(607105)
63 DEONI MH-21-010-013-001/75
(Nagtirthwadi) 		1821010000NRG24271220230585089 28/12/2023 GARUDE Mahananda Gurude 1821010WL034708 GARUDE Mahananda Gurude 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927041 Mrs. MAHANANDA VYNKAT GURUDE INDIAN BANK(607105)
64 DEONI MH-21-010-013-001/751
(Nagtirthwadi) 		1821010000NRG24271220230585058 28/12/2023 Sanbhaji Hanamant Kasale 1821010WL034707 Sanbhaji Hanamant Kasale 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927006 MR SAMBHAJI HANMANT KASLE STATE BANK OF INDIA(508548)
65 DEONI MH-21-010-013-001/752
(Nagtirthwadi) 		1821010000NRG24271220230585061 28/12/2023 Balaji Hanmant Kasale 1821010WL034707 Balaji Hanmant Kasale 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927053 MR BALAJI HANMANT KASLE STATE BANK OF INDIA(508548)
66 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24271220230587838 28/12/2023 GUNALE bhalchandra g 1821010WL034816 GUNALE bhalchandra g 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927044 Mr. Bhalchandr Gopal Gunale INDIAN BANK(607105)
67 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24271220230587837 28/12/2023 Harishchandra Gopal Gunale 1821010WL034816 Harishchandra Gopal Gunale 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927042 MR HARICHANDRA GOPAL GUNALE STATE BANK OF INDIA(508548)
68 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24271220230587842 28/12/2023 Rajashri Harichandra Gunale 1821010WL034816 Rajashri Harichandra Gunale 00176 IDIB000C562 1638 1638 Rejected 28/12/2023 8927927169 Invalid Bank Identifier
69 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24271220230587840 28/12/2023 Rukminbai Gopal Gunale 1821010WL034816 Rukminbai Gopal Gunale 00176 IDIB000C562 1638 1638 Rejected 28/12/2023 8927927019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 DEONI MH-21-010-013-001/761
(Nagtirthwadi) 		1821010000NRG24271220230585063 28/12/2023 Bhagwat Baburav Kasle 1821010WL034707 Bhagwat Baburav Kasle 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927026 BHAGWAT BABURAO KASLE INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEONI MH-21-010-013-001/761
(Nagtirthwadi) 		1821010000NRG24271220230585064 28/12/2023 Gita bhagwat kasale 1821010WL034707 Gita bhagwat kasale 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927010 Mrs. GITA BHAGVAT KASALE INDIAN BANK(607105)
72 DEONI MH-21-010-013-001/789
(Nagtirthwadi) 		1821010000NRG24271220230585065 28/12/2023 Nagnath Namdev Kombde 1821010WL034707 Nagnath Namdev Kombde 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927013 NAGNATH NAMDEV KOMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEONI MH-21-010-013-001/804
(Nagtirthwadi) 		1821010000NRG24271220230585067 28/12/2023 Krishana Laxman Pete 1821010WL034707 Krishana Laxman Pete 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927060 KRISHNA LAXMAN PETHE IDBI BANK(607095)
74 DEONI MH-21-010-018-001/155
(Dhanegaon) 		1821010000NRG24271220230586833 28/12/2023 Biradar Asha Santhosh 1821010WL034781 Biradar Asha Santhosh 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927073 Mrs. ASHA SANTOSH BIRADAR MAHARASHTRA GRAMIN BANK(607000)
75 DEONI MH-21-010-038-001/1008
(Sayatpur) 		1821010000NRG24271220230587602 28/12/2023 Sonerao bhimrao biradar 1821010WL034804 Sonerao bhimrao biradar 00176 IDIB000C562 1365 1365 Processed 28/12/2023 8927926963 Mr. SONERAO BHIMRAO BIRADAR INDIAN BANK(607105)
76 DEONI MH-21-010-038-001/127
(Sayatpur) 		1821010000NRG24271220230587844 28/12/2023 Punam Pandurang Kasle 1821010WL034816 Punam Pandurang Kasle 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927167 Mrs. Punam Pandurang Kasle INDIAN BANK(607105)
77 DEONI MH-21-010-038-001/179
(Sayatpur) 		1821010000NRG24271220230587613 28/12/2023 Jalakote laxman Vamana 1821010WL034804 Jalakote laxman Vamana 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927158 Mr. LAXMAN WAMAN JALKOTE INDIAN BANK(607105)
78 DEONI MH-21-010-038-001/179
(Sayatpur) 		1821010000NRG24271220230587611 28/12/2023 Jalakote Vaman Digambar 1821010WL034804 Jalakote Vaman Digambar 00176 IDIB000C562 819 819 Processed 28/12/2023 8927927159 Mr. VAMAN DIGANBAR JALKOTE INDIAN BANK(607105)
79 DEONI MH-21-010-038-001/179
(Sayatpur) 		1821010000NRG24271220230587612 28/12/2023 Srimant Jalakote Vaman 1821010WL034804 Srimant Jalakote Vaman 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927926976 Mr. SHRIMANT WAMANRAO JALKOTE INDIAN BANK(607105)
80 DEONI MH-21-010-038-001/179
(Sayatpur) 		1821010000NRG24271220230587614 28/12/2023 Urmila Srimant Jalakote 1821010WL034804 Urmila Srimant Jalakote 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927926961 Mrs. URMILABAI SRIMANT JALKOTE INDIAN BANK(607105)
81 DEONI MH-21-010-038-001/179
(Sayatpur) 		1821010000NRG24271220230587615 28/12/2023 Vijaymala Laxman Jalakote 1821010WL034804 Vijaymala Laxman Jalakote 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927160 Mrs. Vijaymala Laxman Jalkote INDIAN BANK(607105)
82 DEONI MH-21-010-038-001/193
(Sayatpur) 		1821010000NRG24271220230585182 28/12/2023 Jalkote Govind 1821010WL034711 Jalkote Govind 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927926959 Mr. Govind Abhangarao Jalakote INDIAN BANK(607105)
83 DEONI MH-21-010-038-001/193
(Sayatpur) 		1821010000NRG24271220230585181 28/12/2023 Prabhavti Abhangrao Jalkote 1821010WL034711 Prabhavti Abhangrao Jalkote 00176 IDIB000C562 1638 1638 Rejected 28/12/2023 8927927025 Invalid Bank Identifier
84 DEONI MH-21-010-038-001/202
(Sayatpur) 		1821010000NRG24271220230585184 28/12/2023 Govind Nilkantharao Biradar 1821010WL034711 Govind Nilkantharao Biradar 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927020 Mr. GOVIND NILKANTHRAV BIRADAR INDIAN BANK(607105)
85 DEONI MH-21-010-038-001/202
(Sayatpur) 		1821010000NRG24271220230585185 28/12/2023 Nilkanth Govind Biradar 1821010WL034711 Nilkanth Govind Biradar 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927021 Mr. NILAKANTH GOVINDRAO BIRADAR INDIAN BANK(607105)
86 DEONI MH-21-010-038-001/232
(Sayatpur) 		1821010000NRG24271220230585187 28/12/2023 Haribai Nivrathi Biradar 1821010WL034711 Haribai Nivrathi Biradar 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927926995 Mrs. Haribai Nivratti Biradar INDIAN BANK(607105)
87 DEONI MH-21-010-038-001/232
(Sayatpur) 		1821010000NRG24271220230585188 28/12/2023 Priyanka Madhav Biradar 1821010WL034711 Priyanka Madhav Biradar 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927057 Priyanka Madhav Biradar FINO PAYMENTS BANK LTD(608001)
88 DEONI MH-21-010-038-001/233
(Sayatpur) 		1821010000NRG24271220230587639 28/12/2023 Biradar Babu Goverdhan 1821010WL034805 Biradar Babu Goverdhan 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927926960 Balaji Gowardhan Biradar FINO PAYMENTS BANK LTD(608001)
89 DEONI MH-21-010-038-001/233
(Sayatpur) 		1821010000NRG24271220230587637 28/12/2023 Biradar Goverdhan Venkat 1821010WL034805 Biradar Goverdhan Venkat 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927926962 Mr. GOVRDHAN VYANKAT BIRADAR INDIAN BANK(607105)
90 DEONI MH-21-010-038-001/241
(Sayatpur) 		1821010000NRG24271220230585194 28/12/2023 Chhaya Shyam Biradar 1821010WL034711 Chhaya Shyam Biradar 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927926993 Mrs. Chhaya Sham Biradar INDIAN BANK(607105)
91 DEONI MH-21-010-038-001/241
(Sayatpur) 		1821010000NRG24271220230585192 28/12/2023 Jayasri Bhim Biradar 1821010WL034711 Jayasri Bhim Biradar 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927926992 Mrs. Jayshri Bhimarao Biradar INDIAN BANK(607105)
92 DEONI MH-21-010-038-001/241
(Sayatpur) 		1821010000NRG24271220230585190 28/12/2023 Sita Ram Biradar 1821010WL034711 Sita Ram Biradar 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927926994 Mrs. Sitabai Ramrav Biradar INDIAN BANK(607105)
93 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24271220230585195 28/12/2023 Balika Vinayak Kadam 1821010WL034711 Balika Vinayak Kadam 00176 IDIB000C562 1638 1638 Rejected 28/12/2023 8927927171 Invalid Bank Identifier
94 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24271220230587642 28/12/2023 Ram Vinayak Kadam 1821010WL034805 Ram Vinayak Kadam 00176 IDIB000C562 1365 1365 Processed 28/12/2023 8927927172 Ram Vinayak Kadam FINO PAYMENTS BANK LTD(608001)
95 DEONI MH-21-010-038-001/248
(Sayatpur) 		1821010000NRG24271220230587643 28/12/2023 bhimrao dattatraya jalkote 1821010WL034805 bhimrao dattatraya jalkote 00176 IDIB000C562 1911 1911 Processed 28/12/2023 8927927163 Mr. BHIMRAO DATTATRYA JALKOTE INDIAN BANK(607105)
96 DEONI MH-21-010-038-001/248
(Sayatpur) 		1821010000NRG24271220230587644 28/12/2023 Jalakote Ramdas Dattatray 1821010WL034805 Jalakote Ramdas Dattatray 00176 IDIB000C562 1911 1911 Processed 28/12/2023 8927927164 Mr. Ramadas Dattatray Jalkote INDIAN BANK(607105)
97 DEONI MH-21-010-038-001/248
(Sayatpur) 		1821010000NRG24271220230587646 28/12/2023 jlkote daivashala ramdas 1821010WL034805 jlkote daivashala ramdas 00176 IDIB000C562 1911 1911 Processed 28/12/2023 8927927162 Mrs. Daivashala Ramdas Jalkote INDIAN BANK(607105)
98 DEONI MH-21-010-038-001/248
(Sayatpur) 		1821010000NRG24271220230587645 28/12/2023 Sunanda Bhimrao Jalkote 1821010WL034805 Sunanda Bhimrao Jalkote 00176 IDIB000C562 1911 1911 Processed 28/12/2023 8927927161 Mrs. SUNANDA BHIMARAO INDIAN BANK(607105)
99 DEONI MH-21-010-038-001/252
(Sayatpur) 		1821010000NRG24271220230587847 28/12/2023 Kasle Data Babruwan 1821010WL034816 Kasle Data Babruwan 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927000 Mr. DATTATRAY BABRUVAN KASLE INDIAN BANK(607105)
100 DEONI MH-21-010-038-001/252
(Sayatpur) 		1821010000NRG24271220230587848 28/12/2023 Padmin Babruwan Kasle 1821010WL034816 Padmin Babruwan Kasle 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927012 Mrs. PADMINBAI BABRUVAN KASLE INDIAN BANK(607105)
101 DEONI MH-21-010-038-001/265
(Sayatpur) 		1821010000NRG24271220230587619 28/12/2023 Devrao Taterao Biradar 1821010WL034804 Devrao Taterao Biradar 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927047 Mr. Devrao Taterao Biradar INDIAN BANK(607105)
102 DEONI MH-21-010-038-001/265
(Sayatpur) 		1821010000NRG24271220230587620 28/12/2023 Latabai Devrao Biradar 1821010WL034804 Latabai Devrao Biradar 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927046 Mrs. LATA DEVRAO BIRADAR INDIAN BANK(607105)
103 DEONI MH-21-010-038-001/265
(Sayatpur) 		1821010000NRG24271220230587618 28/12/2023 Taterao Pandurang Biradar 1821010WL034804 Taterao Pandurang Biradar 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927926977 Mr. TATERAO PANDURANG BIRADAR INDIAN BANK(607105)
104 DEONI MH-21-010-038-001/284
(Sayatpur) 		1821010000NRG24271220230587651 28/12/2023 Chomamle Bhanudas Vithoba 1821010WL034805 Chomamle Bhanudas Vithoba 00176 IDIB000C562 1911 1911 Rejected 28/12/2023 8927927155 Invalid Bank Identifier
105 DEONI MH-21-010-038-001/284
(Sayatpur) 		1821010000NRG24271220230587653 28/12/2023 Jyoti Dattatray Choramal 1821010WL034805 Jyoti Dattatray Choramal 00176 IDIB000C562 1911 1911 Processed 28/12/2023 8927927023 Mrs. JYOTI DATTATRY CHORMALE INDIAN BANK(607105)
106 DEONI MH-21-010-038-001/323
(Sayatpur) 		1821010000NRG24271220230587665 28/12/2023 Kantabai Sahajirao Makne 1821010WL034806 Kantabai Sahajirao Makne 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927048 Mrs. KANTABAI SHAHAJIRAV MAKANE INDIAN BANK(607105)
107 DEONI MH-21-010-038-001/376
(Sayatpur) 		1821010000NRG24271220230585212 28/12/2023 Ranjita vikram Makne 1821010WL034711 Ranjita vikram Makne 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927007 Mrs. Ranjita Vikram Makne INDIAN BANK(607105)
108 DEONI MH-21-010-038-001/875
(Sayatpur) 		1821010000NRG24271220230587668 28/12/2023 Madhav Pralhad Shelake 1821010WL034806 Madhav Pralhad Shelake 00176 IDIB000C562 1638 1638 Processed 28/12/2023 8927927001 Mr. MAHADEV PRALHAD SHELKE INDIAN BANK(607105)
SubTotal 105105 105105
109 DEONI MH-21-010-013-001/32
(Nagtirthwadi) 		1821010000NRG24271220230585079 28/12/2023 Balika Madhukar Kasale 1821010WL034708 Balika Madhukar Kasale 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927039 Mrs. BALIKA MADHUKAR KASALE INDIAN BANK(607105)
110 DEONI MH-21-010-013-001/32
(Nagtirthwadi) 		1821010000NRG24271220230585078 28/12/2023 Madhukar Kasale 1821010WL034708 Madhukar Kasale 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927038 MR MADHUKAR NAGORAO KASLE STATE BANK OF INDIA(508548)
111 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24271220230587826 28/12/2023 Kombade Madhav Laxman 1821010WL034816 Kombade Madhav Laxman 00176 IDIB000J588 1638 1638 Rejected 28/12/2023 8927927165 Invalid Bank Identifier
112 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24271220230587827 28/12/2023 Kombade Shanta Madhav 1821010WL034816 Kombade Shanta Madhav 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927040 MRS SHANTABAI MADHAV KOMBDE STATE BANK OF INDIA(508548)
113 DEONI MH-21-010-013-001/64
(Nagtirthwadi) 		1821010000NRG24271220230585083 28/12/2023 Asha Chandraprakash Gunale 1821010WL034708 Asha Chandraprakash Gunale 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927005 Mrs. ASHA CHANDRAPRAKASH GUNALE INDIAN BANK(607105)
114 DEONI MH-21-010-018-001/226
(Dhanegaon) 		1821010000NRG24271220230586835 28/12/2023 Biradar Anita Balaji 1821010WL034781 Biradar Anita Balaji 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927014 Mrs. ANITA BALAJI BIRADAR INDIAN BANK(607105)
115 DEONI MH-21-010-018-001/226
(Dhanegaon) 		1821010000NRG24271220230586834 28/12/2023 Biradar Balaji Gunwant 1821010WL034781 Biradar Balaji Gunwant 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927016 Mr. Balaji Gunwant Biradar INDIAN BANK(607105)
116 DEONI MH-21-010-018-001/522
(Dhanegaon) 		1821010000NRG24271220230586874 28/12/2023 Biradar balaji baburao 1821010WL034781 Biradar balaji baburao 00176 IDIB000J588 1911 1911 Processed 28/12/2023 8927927024 Mr. BALAJI BABURAO BIRADAR INDIAN BANK(607105)
117 DEONI MH-21-010-018-001/524
(Dhanegaon) 		1821010000NRG24271220230586876 28/12/2023 Biradar Madhubala Madhav 1821010WL034781 Biradar Madhubala Madhav 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927015 Mrs. MADHUBALA MADHAV BIRADAR INDIAN BANK(607105)
118 DEONI MH-21-010-028-003/229
(Jawalga) 		1821010000NRG24271220230587067 28/12/2023 ladusab Sultansab Masuldar 1821010WL034787 ladusab Sultansab Masuldar 00176 IDIB000J588 819 819 Processed 28/12/2023 8927927157 Mr. Masuladar Ladu Sulatan INDIAN BANK(607105)
119 DEONI MH-21-010-028-003/229
(Jawalga) 		1821010000NRG24271220230587068 28/12/2023 Shabana Ladusab Masuldar 1821010WL034787 Shabana Ladusab Masuldar 00176 IDIB000J588 819 819 Processed 28/12/2023 8927927156 Mrs. Shbana Ladusab Masuldar INDIAN BANK(607105)
120 DEONI MH-21-010-028-003/352
(Jawalga) 		1821010000NRG24271220230587079 28/12/2023 Ramling Manoher Swami 1821010WL034787 Ramling Manoher Swami 00176 IDIB000J588 819 819 Processed 28/12/2023 8927927153 Mr. RAMLING MANOHAR SWAMI INDIAN BANK(607105)
121 DEONI MH-21-010-038-001/192
(Sayatpur) 		1821010000NRG24271220230587658 28/12/2023 Jalkote Deepali tulasidas 1821010WL034806 Jalkote Deepali tulasidas 00176 IDIB000J588 1365 1365 Processed 28/12/2023 8927926999 Mrs. DIPALI TULASIDAS JALKOTE INDIAN BANK(607105)
122 DEONI MH-21-010-038-001/232
(Sayatpur) 		1821010000NRG24271220230585186 28/12/2023 Madhav Nivrathi Biradar 1821010WL034711 Madhav Nivrathi Biradar 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927926990 Mr. MADHAV NIVRATTI BIRADAR INDIAN BANK(607105)
123 DEONI MH-21-010-038-001/233
(Sayatpur) 		1821010000NRG24271220230587638 28/12/2023 Biradar Santosh Goverdhan 1821010WL034805 Biradar Santosh Goverdhan 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927926996 Santosh Govardhan Biradar FINO PAYMENTS BANK LTD(608001)
124 DEONI MH-21-010-038-001/241
(Sayatpur) 		1821010000NRG24271220230585191 28/12/2023 Bhim Nivarthu Biradar 1821010WL034711 Bhim Nivarthu Biradar 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927170 Mr. BHIMARAO NIVRATTI BIRADAR INDIAN BANK(607105)
125 DEONI MH-21-010-038-001/241
(Sayatpur) 		1821010000NRG24271220230585189 28/12/2023 Ram Nivarathi Biradar 1821010WL034711 Ram Nivarathi Biradar 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927154 Mr. Ramrao Nivratti Biradar INDIAN BANK(607105)
126 DEONI MH-21-010-038-001/241
(Sayatpur) 		1821010000NRG24271220230585193 28/12/2023 Syam Nivarthi Biradar 1821010WL034711 Syam Nivarthi Biradar 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927926991 Mr. SHAM NIVRATTI BIRADAR INDIAN BANK(607105)
127 DEONI MH-21-010-038-001/257
(Sayatpur) 		1821010000NRG24271220230585199 28/12/2023 Makne Laxmibai Deshrath 1821010WL034711 Makne Laxmibai Deshrath 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927011 Mrs. LAXMIBAI DSHRATH MAKNE INDIAN BANK(607105)
128 DEONI MH-21-010-038-001/284
(Sayatpur) 		1821010000NRG24271220230587652 28/12/2023 Chomamle Dattatray Bhanudas 1821010WL034805 Chomamle Dattatray Bhanudas 00176 IDIB000J588 1911 1911 Rejected 28/12/2023 8927927022 Invalid Bank Identifier
129 DEONI MH-21-010-038-001/295
(Sayatpur) 		1821010000NRG24271220230587850 28/12/2023 Deelip Shivaji Kasle 1821010WL034816 Deelip Shivaji Kasle 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927017 Dilip Shivaji Kasle FINO PAYMENTS BANK LTD(608001)
130 DEONI MH-21-010-038-001/295
(Sayatpur) 		1821010000NRG24271220230587851 28/12/2023 Kasle Saraswati Delip 1821010WL034816 Kasle Saraswati Delip 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927018 Mrs. SARASWATI DILIP KASALE INDIAN BANK(607105)
131 DEONI MH-21-010-038-001/376
(Sayatpur) 		1821010000NRG24271220230585210 28/12/2023 Mangalbai Waman Makane 1821010WL034711 Mangalbai Waman Makane 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927049 Mrs. MANGLABAI VAMN MAKNE INDIAN BANK(607105)
132 DEONI MH-21-010-038-001/376
(Sayatpur) 		1821010000NRG24271220230585211 28/12/2023 Vikram Waman Makane 1821010WL034711 Vikram Waman Makane 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927051 MR VIKRAM VAMANRAO MAKANE STATE BANK OF INDIA(508548)
133 DEONI MH-21-010-038-001/376
(Sayatpur) 		1821010000NRG24271220230585209 28/12/2023 Waman Sopan Makane 1821010WL034711 Waman Sopan Makane 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927052 MR WAMANRAO SOPANRAO MAKNE STATE BANK OF INDIA(508548)
134 DEONI MH-21-010-038-001/875
(Sayatpur) 		1821010000NRG24271220230587666 28/12/2023 Pralhad Tulshiram Shelake 1821010WL034806 Pralhad Tulshiram Shelake 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927002 MR PRALHAD TULSHIRAM SHELKE STATE BANK OF INDIA(508548)
135 DEONI MH-21-010-038-001/875
(Sayatpur) 		1821010000NRG24271220230587667 28/12/2023 Sullabai Pralhad Shelake 1821010WL034806 Sullabai Pralhad Shelake 00176 IDIB000J588 1638 1638 Processed 28/12/2023 8927927045 MRS SULABAI PRALHAD SHELKE STATE BANK OF INDIA(508548)
SubTotal 42042 42042
136 DEONI MH-21-010-013-001/47
(Nagtirthwadi) 		1821010000NRG24271220230585050 28/12/2023 Namdev Dhondiba Kasale 1821010WL034707 Namdev Dhondiba Kasale 00176 IDIB000L535 1638 1638 Processed 28/12/2023 8927927009 Mr. NAMDEV DHONDIRAM KASLE INDIAN BANK(607105)
137 DEONI MH-21-010-013-001/47
(Nagtirthwadi) 		1821010000NRG24271220230585051 28/12/2023 Swati Yogesh Kasale 1821010WL034707 Swati Yogesh Kasale 00176 IDIB000L535 1638 1638 Processed 28/12/2023 8927927029 SARASWATI VITTHAL RECHWAD BANK OF INDIA(508505)
SubTotal 3276 3276
138 DEONI MH-21-010-003-001/119
(Ambegaon) 		1821010000NRG24271220230584192 28/12/2023 Shanta Saduram Shinde 1821010WL034674 Shanta Saduram Shinde 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926951 MS SHANTABAI SADHURAM SHINDE STATE BANK OF INDIA(508548)
139 DEONI MH-21-010-003-001/119
(Ambegaon) 		1821010000NRG24271220230584191 28/12/2023 shinde 1821010WL034674 shinde 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927197 MRS SUNITA BALAJI SHINDE STATE BANK OF INDIA(508548)
140 DEONI MH-21-010-003-001/133
(Ambegaon) 		1821010000NRG24271220230584200 28/12/2023 biradar 1821010WL034674 biradar 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927202 MRS JAYSHRI BASVARAJ BIRADAR STATE BANK OF INDIA(508548)
141 DEONI MH-21-010-003-001/139
(Ambegaon) 		1821010000NRG24271220230584205 28/12/2023 sanjay Garibe 1821010WL034674 sanjay Garibe 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927190 MR SANJIV MALLIKARJUN GARIBE STATE BANK OF INDIA(508548)
142 DEONI MH-21-010-003-001/139
(Ambegaon) 		1821010000NRG24271220230584206 28/12/2023 Ujawala Garibe 1821010WL034674 Ujawala Garibe 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927201 MRS UJWALA SANJAY GARIBE STATE BANK OF INDIA(508548)
143 DEONI MH-21-010-003-001/140
(Ambegaon) 		1821010000NRG24271220230584208 28/12/2023 Shakuntala Vishwanath Shinde 1821010WL034674 Shakuntala Vishwanath Shinde 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926978 MRS SHAKUNTALA VISHVANATH SHINDE STATE BANK OF INDIA(508548)
144 DEONI MH-21-010-003-001/140
(Ambegaon) 		1821010000NRG24271220230584207 28/12/2023 Shinde Zating Vishwanath 1821010WL034674 Shinde Zating Vishwanath 00415 SBIN0003812 1638 1638 Rejected 28/12/2023 8927926989 Invalid Bank Identifier
145 DEONI MH-21-010-003-001/149
(Ambegaon) 		1821010000NRG24271220230584215 28/12/2023 Katampalle 1821010WL034674 Katampalle 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927184 MR SUNITA SURYKANT KATAMPALLE STATE BANK OF INDIA(508548)
146 DEONI MH-21-010-003-001/149
(Ambegaon) 		1821010000NRG24271220230584214 28/12/2023 Suresh Panchureddi Katampalle 1821010WL034674 Suresh Panchureddi Katampalle 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927182 MR SURIYAKANT PANDHRINATH KATAMPALLE STATE BANK OF INDIA(508548)
147 DEONI MH-21-010-003-001/153
(Ambegaon) 		1821010000NRG24271220230584217 28/12/2023 kanje 1821010WL034674 kanje 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927180 MR RAJKUMAR BASYA KANJE STATE BANK OF INDIA(508548)
148 DEONI MH-21-010-003-001/153
(Ambegaon) 		1821010000NRG24271220230584218 28/12/2023 kanje 1821010WL034674 kanje 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927196 MRS RANJITA RAJKUMAR KANAJE STATE BANK OF INDIA(508548)
149 DEONI MH-21-010-003-001/158
(Ambegaon) 		1821010000NRG24271220230584219 28/12/2023 Shinde Ganpat 1821010WL034674 Shinde Ganpat 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927176 MR GANPAT MADHAVRAO SHINDE STATE BANK OF INDIA(508548)
150 DEONI MH-21-010-003-001/158
(Ambegaon) 		1821010000NRG24271220230584220 28/12/2023 Shinde Minakshi 1821010WL034674 Shinde Minakshi 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927193 MRS MINAKSHI GANAPAT SHINDE STATE BANK OF INDIA(508548)
151 DEONI MH-21-010-003-001/17
(Ambegaon) 		1821010000NRG24271220230584221 28/12/2023 Kathampalle Bhagu Babu 1821010WL034674 Kathampalle Bhagu Babu 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926964 MR DATTATRAYA BABURAO KATAMPALLE STATE BANK OF INDIA(508548)
152 DEONI MH-21-010-003-001/17
(Ambegaon) 		1821010000NRG24271220230584222 28/12/2023 Kattampale Datta Babu 1821010WL034674 Kattampale Datta Babu 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926945 MR DATTATRAYA BABURAO KATAMPALLE STATE BANK OF INDIA(508548)
153 DEONI MH-21-010-003-001/173
(Ambegaon) 		1821010000NRG24271220230584225 28/12/2023 garibe 1821010WL034674 garibe 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927181 MR DHANRAJ VIRBHADRAPPA GARIBE STATE BANK OF INDIA(508548)
154 DEONI MH-21-010-003-001/173
(Ambegaon) 		1821010000NRG24271220230584226 28/12/2023 garibe 1821010WL034674 garibe 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927200 MRS VANAMALA DHANAJI GARIBE STATE BANK OF INDIA(508548)
155 DEONI MH-21-010-003-001/175
(Ambegaon) 		1821010000NRG24271220230584227 28/12/2023 Shinde Uttam Nagorao 1821010WL034674 Shinde Uttam Nagorao 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926946 MR UTTAM NAGORAO SHINDE STATE BANK OF INDIA(508548)
156 DEONI MH-21-010-003-001/217
(Ambegaon) 		1821010000NRG24271220230584232 28/12/2023 Archana Hanmant Gadgil 1821010WL034674 Archana Hanmant Gadgil 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926938 MRS KOSHALYA HANAMANT GADGE STATE BANK OF INDIA(508548)
157 DEONI MH-21-010-003-001/217
(Ambegaon) 		1821010000NRG24271220230584231 28/12/2023 Hanmant Baburao Gadgil 1821010WL034674 Hanmant Baburao Gadgil 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926939 MR HANMANT BABURAO GADGE STATE BANK OF INDIA(508548)
158 DEONI MH-21-010-003-001/217
(Ambegaon) 		1821010000NRG24271220230584230 28/12/2023 Komal Baburao Gadgil 1821010WL034674 Komal Baburao Gadgil 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927194 MRS KOMAL BABURAO GADGE STATE BANK OF INDIA(508548)
159 DEONI MH-21-010-003-001/22
(Ambegaon) 		1821010000NRG24271220230584234 28/12/2023 Balaji Shinde 1821010WL034674 Balaji Shinde 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927139 MR BALAJI VISHWAMBER SHINDE STATE BANK OF INDIA(508548)
160 DEONI MH-21-010-003-001/22
(Ambegaon) 		1821010000NRG24271220230584235 28/12/2023 Mandodhari Shinde 1821010WL034674 Mandodhari Shinde 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927198 MRS MANDODHARI BALAJI SHINDE STATE BANK OF INDIA(508548)
161 DEONI MH-21-010-003-001/28
(Ambegaon) 		1821010000NRG24271220230584240 28/12/2023 Banrang Nivertii Biradar 1821010WL034674 Banrang Nivertii Biradar 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927212 MR BAJRANG NIVRUTTI BIRADAR STATE BANK OF INDIA(508548)
162 DEONI MH-21-010-003-001/28
(Ambegaon) 		1821010000NRG24271220230584241 28/12/2023 Suverna Bajrang Biradar 1821010WL034674 Suverna Bajrang Biradar 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927244 MRS SUVARNNA BAJRANG BIRADAR STATE BANK OF INDIA(508548)
163 DEONI MH-21-010-003-001/30
(Ambegaon) 		1821010000NRG24271220230584243 28/12/2023 Satybhama Biradare 1821010WL034674 Satybhama Biradare 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927195 MRS SATYABHAMA GANGADHAR BIRADAR STATE BANK OF INDIA(508548)
164 DEONI MH-21-010-003-001/32
(Ambegaon) 		1821010000NRG24271220230584245 28/12/2023 Gangadhar Shivaji Katampalle 1821010WL034674 Gangadhar Shivaji Katampalle 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927233 MR GANGADHAR SHIVAJI KATAMPALLE STATE BANK OF INDIA(508548)
165 DEONI MH-21-010-003-001/32
(Ambegaon) 		1821010000NRG24271220230584244 28/12/2023 Shanta Shivaji Katampalle 1821010WL034674 Shanta Shivaji Katampalle 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926956 MR SHANTA SHIVAJI KATAMPALLE STATE BANK OF INDIA(508548)
166 DEONI MH-21-010-003-001/328
(Ambegaon) 		1821010000NRG24271220230584246 28/12/2023 Anil Hanmantrao Phule 1821010WL034674 Anil Hanmantrao Phule 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926958 MR ANIL HANMANTRAO PHULE STATE BANK OF INDIA(508548)
167 DEONI MH-21-010-003-001/328
(Ambegaon) 		1821010000NRG24271220230584247 28/12/2023 Sunita Anil Phule 1821010WL034674 Sunita Anil Phule 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927225 MRS SUNITA ANIL PHULE STATE BANK OF INDIA(508548)
168 DEONI MH-21-010-003-001/40
(Ambegaon) 		1821010000NRG24271220230584253 28/12/2023 Devidas Baburao Phule 1821010WL034674 Devidas Baburao Phule 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927247 MR DEVIDAS BABURAO FULE STATE BANK OF INDIA(508548)
169 DEONI MH-21-010-003-001/40
(Ambegaon) 		1821010000NRG24271220230584254 28/12/2023 Mukta Devidas Phule 1821010WL034674 Mukta Devidas Phule 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927246 MRS MUKATABAI DEVIDAS PHULE STATE BANK OF INDIA(508548)
170 DEONI MH-21-010-003-001/41
(Ambegaon) 		1821010000NRG24271220230584256 28/12/2023 BELURE 1821010WL034674 BELURE 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927143 MRS MINABAI SHANKAR BELLURE STATE BANK OF INDIA(508548)
171 DEONI MH-21-010-003-001/41
(Ambegaon) 		1821010000NRG24271220230584255 28/12/2023 Shankar Belure 1821010WL034674 Shankar Belure 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927241 MR SHANKAR SHARANAPPA BELURE STATE BANK OF INDIA(508548)
172 DEONI MH-21-010-003-001/48
(Ambegaon) 		1821010000NRG24271220230584262 28/12/2023 chaudhary 1821010WL034674 chaudhary 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927183 MRS ANUSAYABAI CHANDRAKANT CHOUDHARI EBI STATE BANK OF INDIA(508548)
173 DEONI MH-21-010-003-001/64
(Ambegaon) 		1821010000NRG24271220230584263 28/12/2023 Balaji Sopan Pate 1821010WL034674 Balaji Sopan Pate 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926930 MR BALAJI SOPANRAO PATE STATE BANK OF INDIA(508548)
174 DEONI MH-21-010-003-001/64
(Ambegaon) 		1821010000NRG24271220230584264 28/12/2023 Pate Karuna 1821010WL034674 Pate Karuna 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926953 MRS KARUNA BALAJI PATE STATE BANK OF INDIA(508548)
175 DEONI MH-21-010-003-001/658
(Ambegaon) 		1821010000NRG24271220230584265 28/12/2023 Nirmala Umakant Garibe 1821010WL034674 Nirmala Umakant Garibe 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927227 MRS NIRMALA UMAKANT GARIBE STATE BANK OF INDIA(508548)
176 DEONI MH-21-010-003-001/658
(Ambegaon) 		1821010000NRG24271220230584266 28/12/2023 Sapna Nagnath Garibe 1821010WL034674 Sapna Nagnath Garibe 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926949 MRS SAPNA NAGNATH GARIBE STATE BANK OF INDIA(508548)
177 DEONI MH-21-010-003-001/659
(Ambegaon) 		1821010000NRG24271220230584267 28/12/2023 Kallapa Malikarjun Garibe 1821010WL034674 Kallapa Malikarjun Garibe 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926929 MR KALAPPA MALLIKARJUN GARIBE STATE BANK OF INDIA(508548)
178 DEONI MH-21-010-003-001/659
(Ambegaon) 		1821010000NRG24271220230584268 28/12/2023 Prabhavati Kallpa Garibe 1821010WL034674 Prabhavati Kallpa Garibe 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927204 MRS PRABHAVATI KALYAN GARIBE STATE BANK OF INDIA(508548)
179 DEONI MH-21-010-003-001/660
(Ambegaon) 		1821010000NRG24271220230584270 28/12/2023 Anita Umakant Garibe 1821010WL034674 Anita Umakant Garibe 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926928 MRS ANITA UMAKANT GARIBE STATE BANK OF INDIA(508548)
180 DEONI MH-21-010-003-001/660
(Ambegaon) 		1821010000NRG24271220230584269 28/12/2023 Umakant Ram Garibe 1821010WL034674 Umakant Ram Garibe 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926941 MR UMAKANT RAM GARIBE STATE BANK OF INDIA(508548)
181 DEONI MH-21-010-003-001/680
(Ambegaon) 		1821010000NRG24271220230584275 28/12/2023 Nandani Vankat Surywanshi 1821010WL034674 Nandani Vankat Surywanshi 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926931 MRS NANDINI VYANKAT SURYAWANSHI STATE BANK OF INDIA(508548)
182 DEONI MH-21-010-003-001/680
(Ambegaon) 		1821010000NRG24271220230584274 28/12/2023 Vankat Zating Surywanshi 1821010WL034674 Vankat Zating Surywanshi 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927245 MR VYANKAT ZATINGRAO SURYAWANSHI STATE BANK OF INDIA(508548)
183 DEONI MH-21-010-004-001/100
(Ambanagar) 		1821010000NRG24271220230586669 28/12/2023 Shamid aalabksh shekh 1821010WL034773 Shamid aalabksh shekh 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927231 MR SHAMID ALLABAKSHA SHAIKH STATE BANK OF INDIA(508548)
184 DEONI MH-21-010-004-001/100
(Ambanagar) 		1821010000NRG24271220230586670 28/12/2023 Shbana Shamid Shekh 1821010WL034773 Shbana Shamid Shekh 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927232 MRS SABANABI SHAMIDMIYA SHAIKH STATE BANK OF INDIA(508548)
185 DEONI MH-21-010-004-001/141
(Ambanagar) 		1821010000NRG24271220230586683 28/12/2023 Shaikh Begambi Mahebub 1821010WL034774 Shaikh Begambi Mahebub 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927205 MRS BEGAMBI MAHEBUBSAB SHAIKH STATE BANK OF INDIA(508548)
186 DEONI MH-21-010-004-001/143
(Ambanagar) 		1821010000NRG24271220230586687 28/12/2023 Almabi Gafur Shaikh 1821010WL034774 Almabi Gafur Shaikh 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927203 MRS ALLMABI GAFUR SHAIKH STATE BANK OF INDIA(508548)
187 DEONI MH-21-010-004-001/143
(Ambanagar) 		1821010000NRG24271220230586686 28/12/2023 Gafur Balansab Shaikh 1821010WL034774 Gafur Balansab Shaikh 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927243 MR GAFUR BALANASAB SHAIKH STATE BANK OF INDIA(508548)
188 DEONI MH-21-010-004-001/164
(Ambanagar) 		1821010000NRG24271220230586688 28/12/2023 Shaikh Maunner Mainoddin 1821010WL034774 Shaikh Maunner Mainoddin 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927224 MR MUNIR MAINODDIN SHAIKH STATE BANK OF INDIA(508548)
189 DEONI MH-21-010-004-001/164
(Ambanagar) 		1821010000NRG24271220230586689 28/12/2023 Shaikh Salinabi Munner 1821010WL034774 Shaikh Salinabi Munner 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926955 MRS SALIMABI MUNIRASAB SHAIKH STATE BANK OF INDIA(508548)
190 DEONI MH-21-010-004-001/93
(Ambanagar) 		1821010000NRG24271220230586677 28/12/2023 Jilani Lalasab Shaikh 1821010WL034773 Jilani Lalasab Shaikh 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927178 MR JILANI LALASAB SHAIKH STATE BANK OF INDIA(508548)
191 DEONI MH-21-010-013-001/12
(Nagtirthwadi) 		1821010000NRG24271220230585075 28/12/2023 Kasale Gaya Govardhan 1821010WL034708 Kasale Gaya Govardhan 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926935 Mrs. GAYABAI GOVARDHAN KASALE INDIAN BANK(607105)
192 DEONI MH-21-010-013-001/12
(Nagtirthwadi) 		1821010000NRG24271220230585074 28/12/2023 Kasale Govardhan Vishwanath 1821010WL034708 Kasale Govardhan Vishwanath 00415 SBIN0003812 1638 1638 Rejected 28/12/2023 8927926934 Invalid Bank Identifier
193 DEONI MH-21-010-013-001/13
(Nagtirthwadi) 		1821010000NRG24271220230585037 28/12/2023 Chaya Tukaram Yelmate 1821010WL034707 Chaya Tukaram Yelmate 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926944 MRS CHHAYABAI TUKARAM RAMASANE STATE BANK OF INDIA(508548)
194 DEONI MH-21-010-013-001/13
(Nagtirthwadi) 		1821010000NRG24271220230585035 28/12/2023 Ramasane Ram Vainkat 1821010WL034707 Ramasane Ram Vainkat 00415 SBIN0003812 1638 1638 Rejected 28/12/2023 8927927252 Invalid Bank Identifier
195 DEONI MH-21-010-013-001/19
(Nagtirthwadi) 		1821010000NRG24271220230585040 28/12/2023 Gunale Lahu Machureddy 1821010WL034707 Gunale Lahu Machureddy 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926974 MR LAVHAJI MACHREDDY GUNALE STATE BANK OF INDIA(508548)
196 DEONI MH-21-010-013-001/19
(Nagtirthwadi) 		1821010000NRG24271220230585041 28/12/2023 Gunale mangal Lahu 1821010WL034707 Gunale mangal Lahu 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927251 MRS MANGALBAI LAVHAJI GUNALE STATE BANK OF INDIA(508548)
197 DEONI MH-21-010-013-001/66
(Nagtirthwadi) 		1821010000NRG24271220230585086 28/12/2023 Gunale Vaishali Maroti 1821010WL034708 Gunale Vaishali Maroti 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926933 Mrs. VAISHALI MAROTI GUNALE INDIAN BANK(607105)
198 DEONI MH-21-010-013-001/712
(Nagtirthwadi) 		1821010000NRG24271220230585055 28/12/2023 Prayag Balaji Yelmate 1821010WL034707 Prayag Balaji Yelmate 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926921 MRS PRAYAGBAI BALAJI YELMATE STATE BANK OF INDIA(508548)
199 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24271220230587855 28/12/2023 Meena Namdeo Gunale 1821010WL034817 Meena Namdeo Gunale 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927253 Mrs. MEENABAI NAMDEV GUNALE BANK OF MAHARASHTRA(607387)
200 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24271220230587839 28/12/2023 Gunale maina Bhalchandra 1821010WL034816 Gunale maina Bhalchandra 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926922 Mrs. Maina Bhalchandr Gunale INDIAN BANK(607105)
201 DEONI MH-21-010-013-001/91
(Nagtirthwadi) 		1821010000NRG24271220230585070 28/12/2023 Mahesh Dnyanoba Kasale 1821010WL034707 Mahesh Dnyanoba Kasale 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926940 MR MAHESH DNYANOBA KASALE STATE BANK OF INDIA(508548)
202 DEONI MH-21-010-014-001/310
(Davanhipparga) 		1821010000NRG24271220230584850 28/12/2023 Swami Sidram Tirthaya 1821010WL034700 Swami Sidram Tirthaya 00415 SBIN0003812 1638 1638 Rejected 28/12/2023 8927927234 Invalid Bank Identifier
203 DEONI MH-21-010-014-001/347
(Davanhipparga) 		1821010000NRG24271220230584853 28/12/2023 Babita Hunmant Tile 1821010WL034700 Babita Hunmant Tile 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927216 MRS WANITA HANMANT TILE STATE BANK OF INDIA(508548)
204 DEONI MH-21-010-014-001/347
(Davanhipparga) 		1821010000NRG24271220230584852 28/12/2023 Tile 1821010WL034700 Tile 00415 SBIN0003812 1638 1638 Rejected 28/12/2023 8927926975 Invalid Bank Identifier
205 DEONI MH-21-010-014-001/368
(Davanhipparga) 		1821010000NRG24271220230584859 28/12/2023 Hema Anteshwer Karbhari 1821010WL034700 Hema Anteshwer Karbhari 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926987 MRS HEMALATA ANTESHWAR KARBHARI STATE BANK OF INDIA(508548)
206 DEONI MH-21-010-014-001/411
(Davanhipparga) 		1821010000NRG24271220230584867 28/12/2023 Vashali Balavant Malwad 1821010WL034700 Vashali Balavant Malwad 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926988 MRS VAISHALI BALVANT MALWADE STATE BANK OF INDIA(508548)
207 DEONI MH-21-010-018-001/241
(Dhanegaon) 		1821010000NRG24271220230586837 28/12/2023 Suryakant Bhimrao Pawar 1821010WL034781 Suryakant Bhimrao Pawar 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926981 Mr. SURYAKANT BHIMRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
208 DEONI MH-21-010-018-001/430
(Dhanegaon) 		1821010000NRG24271220230586849 28/12/2023 Biradar Amardip Anilrao 1821010WL034781 Biradar Amardip Anilrao 00415 SBIN0003812 1911 1911 Processed 28/12/2023 8927926980 MR AMARDEEP ANILRAO BIRADAR STATE BANK OF INDIA(508548)
209 DEONI MH-21-010-023-001/138
(Hanchnal) 		1821010000NRG24271220230587424 28/12/2023 Avinash Gunwant Inchure 1821010WL034800 Avinash Gunwant Inchure 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927927188 MR AVINASH GUNWANT INCHURE STATE BANK OF INDIA(508548)
210 DEONI MH-21-010-023-001/216
(Hanchnal) 		1821010000NRG24271220230587444 28/12/2023 Dayanand Shankar Gurnale 1821010WL034800 Dayanand Shankar Gurnale 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927927236 MR DAYANAND SHANKARRAO GURNALE STATE BANK OF INDIA(508548)
211 DEONI MH-21-010-023-001/216
(Hanchnal) 		1821010000NRG24271220230587443 28/12/2023 Sandip Shankar Gurnale 1821010WL034800 Sandip Shankar Gurnale 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927927185 MR SANDEEP SHANKARRAO GURNALE STATE BANK OF INDIA(508548)
212 DEONI MH-21-010-023-001/7
(Hanchnal) 		1821010000NRG24271220230587477 28/12/2023 Amar Maroti Mehtre 1821010WL034800 Amar Maroti Mehtre 00415 SBIN0003812 819 819 Processed 28/12/2023 8927926979 MR AMAR MAROTI MHETRE STATE BANK OF INDIA(508548)
213 DEONI MH-21-010-027-001/118
(Indral) 		1821010000NRG24271220230584957 28/12/2023 Chaya Madhav Kone 1821010WL034704 Chaya Madhav Kone 00415 SBIN0003812 1092 1092 Processed 28/12/2023 8927926983 MS CHHAYABAI MADHAVRAO KONE STATE BANK OF INDIA(508548)
214 DEONI MH-21-010-027-001/165
(Indral) 		1821010000NRG24271220230584974 28/12/2023 Patil Harirang Ramrao 1821010WL034704 Patil Harirang Ramrao 00415 SBIN0003812 1092 1092 Processed 28/12/2023 8927926982 HARIRANG RAMRAO PATIL HDFC BANK LTD(607152)
215 DEONI MH-21-010-031-001/108
(Kamalwadi) 		1821010000NRG24271220230588097 28/12/2023 Taslim Shadul Phakir 1821010WL034824 Taslim Shadul Phakir 00415 SBIN0003812 1911 1911 Processed 28/12/2023 8927927222 Taslim Shadul Fakir FINO PAYMENTS BANK LTD(608001)
216 DEONI MH-21-010-031-001/109
(Kamalwadi) 		1821010000NRG24271220230588098 28/12/2023 Phakiar Maula Lalasha 1821010WL034824 Phakiar Maula Lalasha 00415 SBIN0003812 1911 1911 Processed 28/12/2023 8927927179 MR MAULA LALSHA FAKIR STATE BANK OF INDIA(508548)
217 DEONI MH-21-010-031-001/109
(Kamalwadi) 		1821010000NRG24271220230588099 28/12/2023 Phakiar Salauddin Maula 1821010WL034824 Phakiar Salauddin Maula 00415 SBIN0003812 1911 1911 Processed 28/12/2023 8927927186 Sallauddin Maulasab Fakir FINO PAYMENTS BANK LTD(608001)
218 DEONI MH-21-010-031-001/172
(Kamalwadi) 		1821010000NRG24271220230588102 28/12/2023 Yenge Rajendra Baburao 1821010WL034824 Yenge Rajendra Baburao 00415 SBIN0003812 1911 1911 Processed 28/12/2023 8927927141 MR RAJENDRA BAPURAO YENGE STATE BANK OF INDIA(508548)
219 DEONI MH-21-010-031-001/172
(Kamalwadi) 		1821010000NRG24271220230588103 28/12/2023 Yenge Kuntikala Rajendra 1821010WL034824 Yenge Kuntikala Rajendra 00415 SBIN0003812 1911 1911 Processed 28/12/2023 8927927218 MRS KUNTIKLA RAJENDRA YENGE STATE BANK OF INDIA(508548)
220 DEONI MH-21-010-031-001/18
(Kamalwadi) 		1821010000NRG24271220230588108 28/12/2023 Bone Babita Balaji 1821010WL034824 Bone Babita Balaji 00415 SBIN0003812 1911 1911 Rejected 28/12/2023 8927927217 Invalid Bank Identifier
221 DEONI MH-21-010-031-001/189
(Kamalwadi) 		1821010000NRG24271220230588109 28/12/2023 Bhinge Sanjiv Gopinath 1821010WL034824 Bhinge Sanjiv Gopinath 00415 SBIN0003812 1911 1911 Rejected 28/12/2023 8927927177 Invalid Bank Identifier
222 DEONI MH-21-010-031-001/189
(Kamalwadi) 		1821010000NRG24271220230588110 28/12/2023 Bhinge Shanta Sanjiv 1821010WL034824 Bhinge Shanta Sanjiv 00415 SBIN0003812 1911 1911 Processed 28/12/2023 8927927220 Shanta Sanjiv Bhinge FINO PAYMENTS BANK LTD(608001)
223 DEONI MH-21-010-031-001/194
(Kamalwadi) 		1821010000NRG24271220230588112 28/12/2023 Joti Prakash Phadake 1821010WL034824 Joti Prakash Phadake 00415 SBIN0003812 1911 1911 Processed 28/12/2023 8927927229 Jyoti Prakash Fadke FINO PAYMENTS BANK LTD(608001)
224 DEONI MH-21-010-031-001/194
(Kamalwadi) 		1821010000NRG24271220230588111 28/12/2023 Prakash Naganath Phadake 1821010WL034824 Prakash Naganath Phadake 00415 SBIN0003812 1911 1911 Processed 28/12/2023 8927927228 Prakash Naganath Fadke FINO PAYMENTS BANK LTD(608001)
225 DEONI MH-21-010-031-001/194
(Kamalwadi) 		1821010000NRG24271220230588113 28/12/2023 Tulashabai Naganath Fadke 1821010WL034824 Tulashabai Naganath Fadke 00415 SBIN0003812 1911 1911 Processed 28/12/2023 8927927219 MRS TULASABAI NAGNATH FADKE STATE BANK OF INDIA(508548)
226 DEONI MH-21-010-031-001/215-A
(Kamalwadi) 		1821010000NRG24271220230588120 28/12/2023 Kiranbai Mahalappa Bebmbalge 1821010WL034824 Kiranbai Mahalappa Bebmbalge 00415 SBIN0003812 1911 1911 Processed 28/12/2023 8927927238 Keranbai Mhalppa Bembalage FINO PAYMENTS BANK LTD(608001)
227 DEONI MH-21-010-031-001/215-A
(Kamalwadi) 		1821010000NRG24271220230588119 28/12/2023 Mahallapa Biru Bebmbalge 1821010WL034824 Mahallapa Biru Bebmbalge 00415 SBIN0003812 1911 1911 Rejected 28/12/2023 8927927237 Invalid Bank Identifier
228 DEONI MH-21-010-031-001/32
(Kamalwadi) 		1821010000NRG24271220230588126 28/12/2023 Bambalage Balaji Madhav 1821010WL034824 Bambalage Balaji Madhav 00415 SBIN0003812 1911 1911 Processed 28/12/2023 8927927235 Balaji Mahadu Bembalge FINO PAYMENTS BANK LTD(608001)
229 DEONI MH-21-010-031-001/34
(Kamalwadi) 		1821010000NRG24271220230588130 28/12/2023 Modi Santosh Ashok 1821010WL034824 Modi Santosh Ashok 00415 SBIN0003812 1911 1911 Processed 28/12/2023 8927927221 MR SANTOSH ASHOK MODI STATE BANK OF INDIA(508548)
230 DEONI MH-21-010-031-001/34
(Kamalwadi) 		1821010000NRG24271220230588129 28/12/2023 Modi Shakunatala Ashok 1821010WL034824 Modi Shakunatala Ashok 00415 SBIN0003812 1911 1911 Processed 28/12/2023 8927926954 MRS SHAKUNTALA ASHOK MODI STATE BANK OF INDIA(508548)
231 DEONI MH-21-010-032-001/751
(Konali(Nag)) 		1821010000NRG24271220230587231 28/12/2023 Kaweri Dinkar Biradar 1821010WL034793 Kaweri Dinkar Biradar 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927240 MRS KAVERI DINKARRAO BIRADAR STATE BANK OF INDIA(508548)
232 DEONI MH-21-010-035-001/23
(Manki) 		1821010000NRG24271220230587916 28/12/2023 Bapurao Marothi Bhande 1821010WL034820 Bapurao Marothi Bhande 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927208 Mr. Bapurao Maroti Bhande MAHARASHTRA GRAMIN BANK(607000)
233 DEONI MH-21-010-035-001/23
(Manki) 		1821010000NRG24271220230587917 28/12/2023 Bhagiratha Bapurao Bhande 1821010WL034820 Bhagiratha Bapurao Bhande 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927209 MRS BHAGIRATHABAI BAPURAO BHANDE STATE BANK OF INDIA(508548)
234 DEONI MH-21-010-035-001/27
(Manki) 		1821010000NRG24271220230587921 28/12/2023 sayyad karim 1821010WL034820 sayyad karim 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926936 Mr. KARIM SARVARSAB SAYYAD BANK OF MAHARASHTRA(607387)
235 DEONI MH-21-010-035-001/32
(Manki) 		1821010000NRG24271220230587925 28/12/2023 meena suresh damkondwar 1821010WL034820 meena suresh damkondwar 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927207 MRS MINA SURESH DAMAKONDAVAR STATE BANK OF INDIA(508548)
236 DEONI MH-21-010-035-001/32
(Manki) 		1821010000NRG24271220230587924 28/12/2023 suresh narayan damkondwar 1821010WL034820 suresh narayan damkondwar 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926948 MR SURESH NARAYAN DAMKONDAVAR STATE BANK OF INDIA(508548)
237 DEONI MH-21-010-035-001/42
(Manki) 		1821010000NRG24271220230587927 28/12/2023 Narshing Maroti Bhutavale 1821010WL034820 Narshing Maroti Bhutavale 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926985 MR NARSING MAROTI BHUTALE STATE BANK OF INDIA(508548)
238 DEONI MH-21-010-035-001/42
(Manki) 		1821010000NRG24271220230587928 28/12/2023 Shakuntala Narshing Bhutavale 1821010WL034820 Shakuntala Narshing Bhutavale 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927210 Mrs. SHAKUNTALA NARSING BHUTALE BANK OF MAHARASHTRA(607387)
239 DEONI MH-21-010-035-001/52
(Manki) 		1821010000NRG24271220230587932 28/12/2023 Sunil Ramesh Surywanshi 1821010WL034820 Sunil Ramesh Surywanshi 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926986 MR SUNIL RAMESH SURYAWANSHI STATE BANK OF INDIA(508548)
240 DEONI MH-21-010-035-001/52
(Manki) 		1821010000NRG24271220230587931 28/12/2023 suryawanshi phula ramesh 1821010WL034820 suryawanshi phula ramesh 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927211 MRS PHULABAI RAMESH SURYAVANSHI STATE BANK OF INDIA(508548)
241 DEONI MH-21-010-035-001/52
(Manki) 		1821010000NRG24271220230587930 28/12/2023 Surywnashi Ramesh Ganapati 1821010WL034820 Surywnashi Ramesh Ganapati 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926947 MR RAMESH GANPATI SURYWANSHI STATE BANK OF INDIA(508548)
242 DEONI MH-21-010-035-001/62
(Manki) 		1821010000NRG24271220230587933 28/12/2023 Govind Vittalrao Bhande 1821010WL034820 Govind Vittalrao Bhande 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926942 MR GOVIND VITTHALRAO BHANDE STATE BANK OF INDIA(508548)
243 DEONI MH-21-010-035-001/62
(Manki) 		1821010000NRG24271220230587934 28/12/2023 Renuka Govind Bhande 1821010WL034820 Renuka Govind Bhande 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927926943 MRS RENUIKA GOVINDRAO BHANDE STATE BANK OF INDIA(508548)
244 DEONI MH-21-010-035-001/97
(Manki) 		1821010000NRG24271220230587955 28/12/2023 Dhanraj Digamabar Biradar 1821010WL034820 Dhanraj Digamabar Biradar 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927230 MR DHANRAJ DIGAMBARRAO BIRADAR STATE BANK OF INDIA(508548)
245 DEONI MH-21-010-037-001/22
(Neknal) 		1821010000NRG24271220230587374 28/12/2023 Balake sangita nilakanth 1821010WL034799 Balake sangita nilakanth 00415 SBIN0003812 1092 1092 Processed 28/12/2023 8927926937 MRS SANGITA NAILKANTH BALTE STATE BANK OF INDIA(508548)
246 DEONI MH-21-010-037-001/22
(Neknal) 		1821010000NRG24271220230587373 28/12/2023 Balate Nilakath Vaijanath 1821010WL034799 Balate Nilakath Vaijanath 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927927138 MR NILKANTH VAIJNATH BALTE STATE BANK OF INDIA(508548)
247 DEONI MH-21-010-037-001/27
(Neknal) 		1821010000NRG24271220230587377 28/12/2023 Umakant Bhalake 1821010WL034799 Umakant Bhalake 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927927175 MR UMAKANT GURUNATH BHALKE STATE BANK OF INDIA(508548)
248 DEONI MH-21-010-037-001/368
(Neknal) 		1821010000NRG24271220230587382 28/12/2023 Jagdevi Sangram Murge 1821010WL034799 Jagdevi Sangram Murge 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927927226 MRS JAGDEVI SANGRAM MURAGE STATE BANK OF INDIA(508548)
249 DEONI MH-21-010-037-001/368
(Neknal) 		1821010000NRG24271220230587381 28/12/2023 Sangram Hanmantrao Murge 1821010WL034799 Sangram Hanmantrao Murge 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927927173 MR SANGRAM HANMANTRAO MURGE STATE BANK OF INDIA(508548)
250 DEONI MH-21-010-037-001/368
(Neknal) 		1821010000NRG24271220230587383 28/12/2023 Shivdas Sangram Murge 1821010WL034799 Shivdas Sangram Murge 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927927187 MR SHIVDAS SANGRAM MURUGE STATE BANK OF INDIA(508548)
251 DEONI MH-21-010-037-001/380
(Neknal) 		1821010000NRG24271220230587384 28/12/2023 Balwantrao Hanmant Patil 1821010WL034799 Balwantrao Hanmant Patil 00415 SBIN0003812 1092 1092 Processed 28/12/2023 8927927140 MR BALWANTH HANMANTHRAO PATIL STATE BANK OF INDIA(508548)
252 DEONI MH-21-010-037-001/380
(Neknal) 		1821010000NRG24271220230587385 28/12/2023 Karunabai Balwantrao Patil 1821010WL034799 Karunabai Balwantrao Patil 00415 SBIN0003812 1365 1365 Rejected 28/12/2023 8927927214 Invalid Bank Identifier
253 DEONI MH-21-010-037-001/427
(Neknal) 		1821010000NRG24271220230587395 28/12/2023 Bhalake Ramakant Shamrao 1821010WL034799 Bhalake Ramakant Shamrao 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927926952 MR RAMAKANT SHAMRAO BHALKE STATE BANK OF INDIA(508548)
254 DEONI MH-21-010-037-001/427
(Neknal) 		1821010000NRG24271220230587396 28/12/2023 Bhalake Shital Ramakant 1821010WL034799 Bhalake Shital Ramakant 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927926950 MRS SHITAL RAMAKANT BHALKE STATE BANK OF INDIA(508548)
255 DEONI MH-21-010-037-001/46
(Neknal) 		1821010000NRG24271220230587398 28/12/2023 Kore Balaji Ganapatrao 1821010WL034799 Kore Balaji Ganapatrao 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927927223 MR BALAJI GANPATRAO KORE STATE BANK OF INDIA(508548)
256 DEONI MH-21-010-037-001/46
(Neknal) 		1821010000NRG24271220230587399 28/12/2023 Kore sujata Balaji 1821010WL034799 Kore sujata Balaji 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927926984 MS SUJATA BALAJI KORE STATE BANK OF INDIA(508548)
257 DEONI MH-21-010-037-001/48
(Neknal) 		1821010000NRG24271220230587400 28/12/2023 Daynoba Shesherao Kore 1821010WL034799 Daynoba Shesherao Kore 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927926926 MR DNYANOBA SHESHERAO KORE STATE BANK OF INDIA(508548)
258 DEONI MH-21-010-037-001/48
(Neknal) 		1821010000NRG24271220230587401 28/12/2023 Kore Renuka Dnyanoba 1821010WL034799 Kore Renuka Dnyanoba 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927926925 MRS RENUKA DNYANOBA KORE STATE BANK OF INDIA(508548)
259 DEONI MH-21-010-037-001/7
(Neknal) 		1821010000NRG24271220230587409 28/12/2023 biradar Anita Rajakumar 1821010WL034799 biradar Anita Rajakumar 00415 SBIN0003812 1365 1365 Rejected 28/12/2023 8927927213 Invalid Bank Identifier
260 DEONI MH-21-010-037-001/7
(Neknal) 		1821010000NRG24271220230587408 28/12/2023 biradar ramchandra 1821010WL034799 biradar ramchandra 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927927174 MR RAJKUMAR RAMCHANDRA BIRADAR STATE BANK OF INDIA(508548)
261 DEONI MH-21-010-037-001/7
(Neknal) 		1821010000NRG24271220230587410 28/12/2023 Shivshankar Ramchandra Biradar 1821010WL034799 Shivshankar Ramchandra Biradar 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927927189 MR SHIVSHANKAR RAMCHANDRA BIRADAR STATE BANK OF INDIA(508548)
262 DEONI MH-21-010-037-001/90
(Neknal) 		1821010000NRG24271220230587414 28/12/2023 BHALAKE 1821010WL034799 BHALAKE 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927927215 MRS URMILA RAMDAS BHALKE STATE BANK OF INDIA(508548)
263 DEONI MH-21-010-037-001/90
(Neknal) 		1821010000NRG24271220230587413 28/12/2023 Bhalke Ramdas 1821010WL034799 Bhalke Ramdas 00415 SBIN0003812 1365 1365 Rejected 28/12/2023 8927927142 Invalid Bank Identifier
264 DEONI MH-21-010-037-001/95
(Neknal) 		1821010000NRG24271220230587415 28/12/2023 Shaikh Mehbub Samsher 1821010WL034799 Shaikh Mehbub Samsher 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927927248 MR MEHEBUB SAMASHER SHAIKH STATE BANK OF INDIA(508548)
265 DEONI MH-21-010-038-001/323
(Sayatpur) 		1821010000NRG24271220230587664 28/12/2023 Sonali Gangadhar Makne 1821010WL034806 Sonali Gangadhar Makne 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927249 MRS SONALI GANGADHAR MAKANE STATE BANK OF INDIA(508548)
266 DEONI MH-21-010-041-001/120
(Sangam) 		1821010000NRG24271220230587499 28/12/2023 Chandrakant Baburao Gudda 1821010WL034800 Chandrakant Baburao Gudda 00415 SBIN0003812 819 819 Processed 28/12/2023 8927927192 MR CHANDRAKANT BABURAO GUDDA STATE BANK OF INDIA(508548)
267 DEONI MH-21-010-041-001/120
(Sangam) 		1821010000NRG24271220230587500 28/12/2023 Usha Chandrakant Gudda 1821010WL034800 Usha Chandrakant Gudda 00415 SBIN0003812 819 819 Processed 28/12/2023 8927927239 MRS USHA CHANDRAKANT GUDDA STATE BANK OF INDIA(508548)
268 DEONI MH-21-010-041-001/54
(Sangam) 		1821010000NRG24271220230587524 28/12/2023 SONALE BABURAO GURAPPA 1821010WL034800 SONALE BABURAO GURAPPA 00415 SBIN0003812 1365 1365 Rejected 28/12/2023 8927927242 Invalid Bank Identifier
269 DEONI MH-21-010-041-001/54
(Sangam) 		1821010000NRG24271220230587525 28/12/2023 SONALE SHANTABAI BABURAO 1821010WL034800 SONALE SHANTABAI BABURAO 00415 SBIN0003812 1365 1365 Rejected 28/12/2023 8927927199 Invalid Bank Identifier
270 DEONI MH-21-010-041-001/89
(Sangam) 		1821010000NRG24271220230587539 28/12/2023 Archana Gangadher Patil 1821010WL034800 Archana Gangadher Patil 00415 SBIN0003812 1365 1365 Processed 28/12/2023 8927926957 MRS ARCHANA GANGADHAR PATIL STATE BANK OF INDIA(508548)
271 DEONI MH-21-010-042-001/216
(Talegaon) 		1821010000NRG24271220230587681 28/12/2023 dagdu Gundaji Vajanam 1821010WL034808 dagdu Gundaji Vajanam 00415 SBIN0003812 1638 1638 Processed 28/12/2023 8927927206 MR DAGADU GUNDAJI VAJANAM STATE BANK OF INDIA(508548)
SubTotal 212940 212940
272 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24271220230587841 28/12/2023 Gopal Harichandra Gunale 1821010WL034816 Gopal Harichandra Gunale 00415 SBIN0006039 1638 1638 Processed 28/12/2023 8927926924 GUNALE GOPAL HARISHCHANDRA JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1638 1638
273 DEONI MH-21-010-031-001/101
(Kamalwadi) 		1821010000NRG24271220230588095 28/12/2023 Nijam Amirsab Ritte 1821010WL034824 Nijam Amirsab Ritte 00688 FINO0009001 1911 1911 Processed 28/12/2023 8927927152 Nijam Amirsab Ritte FINO PAYMENTS BANK LTD(608001)
274 DEONI MH-21-010-031-001/172
(Kamalwadi) 		1821010000NRG24271220230588104 28/12/2023 Chetan Rajendra Yenage 1821010WL034824 Chetan Rajendra Yenage 00688 FINO0009001 1911 1911 Processed 28/12/2023 8927927149 CHETAN RAJENDRA YENGE FINO PAYMENTS BANK LTD(608001)
275 DEONI MH-21-010-031-001/172
(Kamalwadi) 		1821010000NRG24271220230588105 28/12/2023 Sneha Rajendra Yenage 1821010WL034824 Sneha Rajendra Yenage 00688 FINO0009001 1911 1911 Processed 28/12/2023 8927927150 Sneha Rajendra Yenage FINO PAYMENTS BANK LTD(608001)
276 DEONI MH-21-010-031-001/210-A
(Kamalwadi) 		1821010000NRG24271220230588117 28/12/2023 Bapurao Vithalarao Nadarage 1821010WL034824 Bapurao Vithalarao Nadarage 00688 FINO0009001 1911 1911 Processed 28/12/2023 8927927146 Bapurav Vitthalrav Nadrage FINO PAYMENTS BANK LTD(608001)
277 DEONI MH-21-010-031-001/210-A
(Kamalwadi) 		1821010000NRG24271220230588118 28/12/2023 Gangubai Pratap Nadarage 1821010WL034824 Gangubai Pratap Nadarage 00688 FINO0009001 1911 1911 Processed 28/12/2023 8927927148 Gagubai Pratap Nadarge FINO PAYMENTS BANK LTD(608001)
278 DEONI MH-21-010-031-001/210-A
(Kamalwadi) 		1821010000NRG24271220230588116 28/12/2023 Savita Bapurao Nadarage 1821010WL034824 Savita Bapurao Nadarage 00688 FINO0009001 1911 1911 Processed 28/12/2023 8927927147 Savita Bapurao Nadarage FINO PAYMENTS BANK LTD(608001)
279 DEONI MH-21-010-031-001/32
(Kamalwadi) 		1821010000NRG24271220230588127 28/12/2023 Laxmi bembalge 1821010WL034824 Laxmi bembalge 00688 FINO0009001 1911 1911 Rejected 28/12/2023 8927927151 Invalid Bank Identifier
280 DEONI MH-21-010-038-001/193
(Sayatpur) 		1821010000NRG24271220230585183 28/12/2023 Jalkote Sonali Govind 1821010WL034711 Jalkote Sonali Govind 00688 FINO0009001 1638 1638 Processed 28/12/2023 8927927145 Sonali Govind Jalkote FINO PAYMENTS BANK LTD(608001)
SubTotal 15015 15015
281 DEONI MH-21-010-014-001/206
(Davanhipparga) 		1821010000NRG24271220230584839 28/12/2023 dhade Gangasagar Nagesh 1821010WL034700 dhade Gangasagar Nagesh 00740 IBKL0497LDC 1638 1638 Rejected 28/12/2023 8927927123 Invalid Bank Identifier
282 DEONI MH-21-010-032-001/8
(Konali(Nag)) 		1821010000NRG24271220230587237 28/12/2023 Sudhir 1821010WL034793 Sudhir 00740 IBKL0497LDC 1638 1638 Processed 28/12/2023 8927927114 Mr. SUDHIR HANMANTRAO BIRADAR BANK OF MAHARASHTRA(607387)
283 DEONI MH-21-010-038-001/1008
(Sayatpur) 		1821010000NRG24271220230587603 28/12/2023 Shobhabai Sonerao Biradar 1821010WL034804 Shobhabai Sonerao Biradar 00740 IBKL0497LDC 1911 1911 Processed 28/12/2023 8927927097 Mrs. Shobhabai Sonerao Biradar INDIAN BANK(607105)
284 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24271220230587616 28/12/2023 Amol Vinayak Kadam 1821010WL034804 Amol Vinayak Kadam 00740 IBKL0497LDC 1638 1638 Rejected 28/12/2023 8927927119 Invalid Bank Identifier
285 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24271220230585197 28/12/2023 Gitanjali Laxman Kadam 1821010WL034711 Gitanjali Laxman Kadam 00740 IBKL0497LDC 1638 1638 Processed 28/12/2023 8927927118 Smt. Gitanjali Laxman Kadam INDIAN BANK(607105)
286 DEONI MH-21-010-038-001/242
(Sayatpur) 		1821010000NRG24271220230585196 28/12/2023 Laxmi Amol Kadam 1821010WL034711 Laxmi Amol Kadam 00740 IBKL0497LDC 1638 1638 Rejected 28/12/2023 8927927122 Invalid Bank Identifier
287 DEONI MH-21-010-038-001/257
(Sayatpur) 		1821010000NRG24271220230585200 28/12/2023 Ganesh Dasharth Makne 1821010WL034711 Ganesh Dasharth Makne 00740 IBKL0497LDC 1638 1638 Processed 28/12/2023 8927927144 GANESH DASHARTH MAKNE HDFC BANK LTD(607152)
288 DEONI MH-21-010-042-001/216
(Talegaon) 		1821010000NRG24271220230587683 28/12/2023 Vajnam Ellapa Dagdu 1821010WL034808 Vajnam Ellapa Dagdu 00740 IBKL0497LDC 1638 1638 Processed 28/12/2023 8927927191 MASTER EALAPPA DAGDU VAJNAMM STATE BANK OF INDIA(508548)
289 DEONI MH-21-010-042-001/641
(Talegaon) 		1821010000NRG24271220230587692 28/12/2023 Ajay Surybhan Biradar 1821010WL034808 Ajay Surybhan Biradar 00740 IBKL0497LDC 1638 1638 Rejected 28/12/2023 8927926927 Invalid Bank Identifier
290 DEONI MH-21-010-042-001/751
(Talegaon) 		1821010000NRG24271220230587693 28/12/2023 Saroja Anil Nidvanche 1821010WL034808 Saroja Anil Nidvanche 00740 IBKL0497LDC 1638 1638 Processed 28/12/2023 8927927117 Mr. SAROJA ANIL NIDWANCHE INDIAN BANK(607105)
291 DEONI MH-21-010-042-001/751
(Talegaon) 		1821010000NRG24271220230587695 28/12/2023 Sayli Amrjit Nidvanche 1821010WL034808 Sayli Amrjit Nidvanche 00740 IBKL0497LDC 1638 1638 Processed 28/12/2023 8927927250 MISS SAVALI BABASAHEB KALE STATE BANK OF INDIA(508548)
SubTotal 18291 18291
292 DEONI MH-21-010-027-001/165
(Indral) 		1821010000NRG24271220230584975 28/12/2023 Patil Rani Harirang 1821010WL034704 Patil Rani Harirang 1143 MAHG0004309 1092 1092 Processed 28/12/2023 8927927093 Mrs. Rani Harirang Patil MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1092 1092
293 DEONI MH-21-010-006-001/108
(Anandwadi(Bo)) 		1821010000NRG24271220230584307 28/12/2023 HATTE GUNDEPPA SHESHERAO 1821010WL034676 HATTE GUNDEPPA SHESHERAO 1143 MAHG0004334 546 546 Processed 28/12/2023 8927927088 MR GUNDAPPA SHESHERAO HATTE STATE BANK OF INDIA(508548)
294 DEONI MH-21-010-006-001/108
(Anandwadi(Bo)) 		1821010000NRG24271220230584308 28/12/2023 SAGAMMABAI SHESHERAO HATTE 1821010WL034676 SAGAMMABAI SHESHERAO HATTE 1143 MAHG0004334 546 546 Processed 28/12/2023 8927927087 SANGAMMABAI SHESHERA BANK OF BARODA(606985)
295 DEONI MH-21-010-013-001/14
(Nagtirthwadi) 		1821010000NRG24271220230585038 28/12/2023 Ankush Machureddi Gunale 1821010WL034707 Ankush Machureddi Gunale 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927062 Mr. ANKUSH MACHAREDDY GUNALE MAHARASHTRA GRAMIN BANK(607000)
296 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24271220230587857 28/12/2023 Anjali Venkat Gunale 1821010WL034817 Anjali Venkat Gunale 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927066 Mrs. ANJALI VENKAT GUNALE MAHARASHTRA GRAMIN BANK(607000)
297 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24271220230587856 28/12/2023 Venkat Namdeo Gunale 1821010WL034817 Venkat Namdeo Gunale 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927067 MR VYANKAT NAMDEV GUNALE STATE BANK OF INDIA(508548)
298 DEONI MH-21-010-013-001/723
(Nagtirthwadi) 		1821010000NRG24271220230587833 28/12/2023 Bhagawat Dhondiram Gunale 1821010WL034816 Bhagawat Dhondiram Gunale 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927075 Mr. BHAGWAT DHONDIRAM GUNALE INDIAN BANK(607105)
299 DEONI MH-21-010-013-001/723
(Nagtirthwadi) 		1821010000NRG24271220230587834 28/12/2023 Mahananda Bhagawat Gunale 1821010WL034816 Mahananda Bhagawat Gunale 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927076 Mrs. MAHANANDA BHAGWAT GUNALE MAHARASHTRA GRAMIN BANK(607000)
300 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24271220230587858 28/12/2023 Devedas Pandharinath Gunale 1821010WL034817 Devedas Pandharinath Gunale 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927063 MR DEVIDAS PANDHARINATH GUNALE STATE BANK OF INDIA(508548)
301 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24271220230587861 28/12/2023 Manjusha Vittal Gunale 1821010WL034817 Manjusha Vittal Gunale 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927069 Ms. MANJUSHA VITHAL GUNALE MAHARASHTRA GRAMIN BANK(607000)
302 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24271220230587862 28/12/2023 Shivadas Laman Gunale 1821010WL034817 Shivadas Laman Gunale 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927065 Mr. SHIVDAS LAXMAN GUNALE INDIAN BANK(607105)
303 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24271220230587859 28/12/2023 Suksham Devedas Gunale 1821010WL034817 Suksham Devedas Gunale 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927064 Ms. SUXMABAI DEVIDAS GUNALE MAHARASHTRA GRAMIN BANK(607000)
304 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24271220230587860 28/12/2023 Vittal Devedas Gunale 1821010WL034817 Vittal Devedas Gunale 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927068 Mr. VITTHAL DEVIDAS GUNALE INDIAN BANK(607105)
305 DEONI MH-21-010-018-001/155
(Dhanegaon) 		1821010000NRG24271220230586832 28/12/2023 biradar santosh 1821010WL034781 biradar santosh 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927077 Mr. Santosh Nilkant Biradar INDIAN BANK(607105)
306 DEONI MH-21-010-018-001/241
(Dhanegaon) 		1821010000NRG24271220230586838 28/12/2023 Renuka Suryakant pawar 1821010WL034781 Renuka Suryakant pawar 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927081 MS RENUKA SURYAKANT PAWAR STATE BANK OF INDIA(508548)
307 DEONI MH-21-010-018-001/251
(Dhanegaon) 		1821010000NRG24271220230586840 28/12/2023 Asha Shivraj Biradar 1821010WL034781 Asha Shivraj Biradar 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927079 Ms. Asha Shivraj Biradar MAHARASHTRA GRAMIN BANK(607000)
308 DEONI MH-21-010-018-001/255
(Dhanegaon) 		1821010000NRG24271220230586841 28/12/2023 Saroja Santosh Palapure 1821010WL034781 Saroja Santosh Palapure 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927035 Mrs. SAROJA SANTOSH PALAPURE MAHARASHTRA GRAMIN BANK(607000)
309 DEONI MH-21-010-018-001/427
(Dhanegaon) 		1821010000NRG24271220230586846 28/12/2023 Khare Kashibai Sunil 1821010WL034781 Khare Kashibai Sunil 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927080 Mrs. KASHIBAI SUNIL KHARE MAHARASHTRA GRAMIN BANK(607000)
310 DEONI MH-21-010-018-001/428
(Dhanegaon) 		1821010000NRG24271220230586848 28/12/2023 Amit Shesherao Biradar 1821010WL034781 Amit Shesherao Biradar 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927082 Mr. Amit Shesherav Biradar MAHARASHTRA GRAMIN BANK(607000)
311 DEONI MH-21-010-018-001/428
(Dhanegaon) 		1821010000NRG24271220230586847 28/12/2023 Biradar Pushpa Shesherao 1821010WL034781 Biradar Pushpa Shesherao 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927072 Mrs. PUSHPA SHESHERAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
312 DEONI MH-21-010-018-001/483
(Dhanegaon) 		1821010000NRG24271220230586861 28/12/2023 Bhagavat Shivaji Biradar 1821010WL034781 Bhagavat Shivaji Biradar 1143 MAHG0004334 1911 1911 Processed 28/12/2023 8927927092 Mr. Bhagavat Shivaji Biradar MAHARASHTRA GRAMIN BANK(607000)
313 DEONI MH-21-010-018-001/483
(Dhanegaon) 		1821010000NRG24271220230586859 28/12/2023 Biradar Jayari Shivaji 1821010WL034781 Biradar Jayari Shivaji 1143 MAHG0004334 1911 1911 Processed 28/12/2023 8927927070 Mrs. JAISHRI SHIVAJI BIRADAR MAHARASHTRA GRAMIN BANK(607000)
314 DEONI MH-21-010-018-001/483
(Dhanegaon) 		1821010000NRG24271220230586858 28/12/2023 Biradar Shivaji Dadarao 1821010WL034781 Biradar Shivaji Dadarao 1143 MAHG0004334 1911 1911 Rejected 28/12/2023 8927927061 Invalid Bank Identifier
315 DEONI MH-21-010-018-001/488
(Dhanegaon) 		1821010000NRG24271220230586866 28/12/2023 Ashwini Madhav Biradar 1821010WL034781 Ashwini Madhav Biradar 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927095 MR ASHWINI ASHOK DHAGE STATE BANK OF INDIA(508548)
316 DEONI MH-21-010-018-001/488
(Dhanegaon) 		1821010000NRG24271220230586865 28/12/2023 Ujawala Swrup Biradar 1821010WL034781 Ujawala Swrup Biradar 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927071 Mrs. UJWALA SWARUP BIRADAR MAHARASHTRA GRAMIN BANK(607000)
317 DEONI MH-21-010-018-001/489
(Dhanegaon) 		1821010000NRG24271220230586868 28/12/2023 Anil chandrakant Biradar 1821010WL034781 Anil chandrakant Biradar 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927090 Mr. Anil Chandrakant Biradar MAHARASHTRA GRAMIN BANK(607000)
318 DEONI MH-21-010-018-001/489
(Dhanegaon) 		1821010000NRG24271220230586869 28/12/2023 Sarikha Anil Biradar 1821010WL034781 Sarikha Anil Biradar 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927094 Miss. Alat Sarika Pandhri MAHARASHTRA GRAMIN BANK(607000)
319 DEONI MH-21-010-018-001/634
(Dhanegaon) 		1821010000NRG24271220230586883 28/12/2023 Giriboyane Limbaji Namdev 1821010WL034781 Giriboyane Limbaji Namdev 1143 MAHG0004334 1911 1911 Processed 28/12/2023 8927927034 LIMBAJI NAMDEV GIRIBONE MAHARASHTRA GRAMIN BANK(607000)
320 DEONI MH-21-010-018-001/641
(Dhanegaon) 		1821010000NRG24271220230586885 28/12/2023 Pawar Gundu Duragapp 1821010WL034781 Pawar Gundu Duragapp 1143 MAHG0004334 1911 1911 Processed 28/12/2023 8927927032 Mr. GUNDU DURAGAPPA PAVAR MAHARASHTRA GRAMIN BANK(607000)
321 DEONI MH-21-010-018-001/671
(Dhanegaon) 		1821010000NRG24271220230586890 28/12/2023 Vidhyasagar Taterao Suvarnkar 1821010WL034781 Vidhyasagar Taterao Suvarnkar 1143 MAHG0004334 1911 1911 Processed 28/12/2023 8927927033 MR VIDHYASAGAR TATYARAO SUVARNAKAR STATE BANK OF INDIA(508548)
322 DEONI MH-21-010-018-001/933
(Dhanegaon) 		1821010000NRG24271220230586896 28/12/2023 Biradar Jyoti Bajarang 1821010WL034781 Biradar Jyoti Bajarang 1143 MAHG0004334 1911 1911 Processed 28/12/2023 8927927089 Miss. Jyoti Bajarang Biradar MAHARASHTRA GRAMIN BANK(607000)
323 DEONI MH-21-010-018-001/957
(Dhanegaon) 		1821010000NRG24271220230586897 28/12/2023 Bajarang Bhimrao Pawar 1821010WL034781 Bajarang Bhimrao Pawar 1143 MAHG0004334 1911 1911 Processed 28/12/2023 8927927084 MR BAJRANG BHIMRAO PAWAR STATE BANK OF INDIA(508548)
324 DEONI MH-21-010-018-001/957
(Dhanegaon) 		1821010000NRG24271220230586899 28/12/2023 Laxmi Bajrang Pawar 1821010WL034781 Laxmi Bajrang Pawar 1143 MAHG0004334 1911 1911 Processed 28/12/2023 8927927096 LAXMI NAGU DANDGULE BANK OF INDIA(508505)
325 DEONI MH-21-010-018-001/957
(Dhanegaon) 		1821010000NRG24271220230586898 28/12/2023 Mahadev Bhimrao Pawar 1821010WL034781 Mahadev Bhimrao Pawar 1143 MAHG0004334 1911 1911 Processed 28/12/2023 8927927083 Mr. MAHADEV BHIMRAO PAWAR INDIAN BANK(607105)
326 DEONI MH-21-010-038-001/252
(Sayatpur) 		1821010000NRG24271220230587846 28/12/2023 Babruwan Pandhari Kasle 1821010WL034816 Babruwan Pandhari Kasle 1143 MAHG0004334 1638 1638 Processed 28/12/2023 8927927074 Mr. BABRUWAN PANDHARI KASLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 56238 56238
327 DEONI MH-21-010-003-001/133
(Ambegaon) 		1821010000NRG24271220230584199 28/12/2023 Baswaraj Sangram Biradar 1821010WL034674 Baswaraj Sangram Biradar 1143 MAHG0004339 1638 1638 Processed 28/12/2023 8927927036 MR BASWARAJ SANGRAM BIRADAR STATE BANK OF INDIA(508548)
328 DEONI MH-21-010-003-001/48
(Ambegaon) 		1821010000NRG24271220230584261 28/12/2023 Chandrakant Baburao Chodhari 1821010WL034674 Chandrakant Baburao Chodhari 1143 MAHG0004339 1638 1638 Processed 28/12/2023 8927927037 MR CHANDRKANT BABU CHAUDHARI STATE BANK OF INDIA(508548)
329 DEONI MH-21-010-027-001/132
(Indral) 		1821010000NRG24271220230584966 28/12/2023 Madhumati Nilkant Patil 1821010WL034704 Madhumati Nilkant Patil 1143 MAHG0004339 1092 1092 Rejected 28/12/2023 8927927078 Invalid Bank Identifier
330 DEONI MH-21-010-032-001/753
(Konali(Nag)) 		1821010000NRG24271220230587234 28/12/2023 Koshabai Vinayak Biradar 1821010WL034793 Koshabai Vinayak Biradar 1143 MAHG0004339 1638 1638 Processed 28/12/2023 8927927085 Mrs. KAUSHALYA VINAYAK BIRADAR BANK OF MAHARASHTRA(607387)
331 DEONI MH-21-010-032-001/753
(Konali(Nag)) 		1821010000NRG24271220230587232 28/12/2023 Vimal Narayn Biradar 1821010WL034793 Vimal Narayn Biradar 1143 MAHG0004339 1638 1638 Processed 28/12/2023 8927927086 Mrs. VIMALBAI NARAYAN BIRADAR BANK OF MAHARASHTRA(607387)
332 DEONI MH-21-010-032-001/753
(Konali(Nag)) 		1821010000NRG24271220230587233 28/12/2023 Vinayakl Narayan Biradar 1821010WL034793 Vinayakl Narayan Biradar 1143 MAHG0004339 1638 1638 Processed 28/12/2023 8927927091 BIRADAR VINAYAK NARAYN JANATA SAHAKARI BANK LTD.(607276)
SubTotal 9282 9282
333 DEONI MH-21-010-038-001/295
(Sayatpur) 		1821010000NRG24271220230587849 28/12/2023 Shivaji Pandhari Kasle 1821010WL034816 Shivaji Pandhari Kasle 638 INDB0000583 1638 1638 Processed 28/12/2023 8927926973 Mr. SHIVAJI PANDHARI KASLE INDIAN BANK(607105)
SubTotal 1638 1638
Total 522795 522795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_281223APB_FTO_340285 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 56238
2 DEONI MH1821010999_281223APB_FTO_340285 Indian Bank IDIB000C562 Nagpur Chavanhipparga 105105
3 DEONI MH1821010999_281223APB_FTO_340285 Indian Bank IDIB000J588 Jawalga 42042
4 DEONI MH1821010999_281223APB_FTO_340285 Indian Bank IDIB000L535 Latur 3276
5 DEONI MH1821010999_281223APB_FTO_340285 State Bank of India SBIN0003812 DEONI 212940
6 DEONI MH1821010999_281223APB_FTO_340285 State Bank of India SBIN0006039 UDGIR 1638
7 DEONI MH1821010999_281223APB_FTO_340285 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 15015
8 DEONI MH1821010999_281223APB_FTO_340285 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 18291
9 DEONI MH1821010999_281223APB_FTO_340285 Maharashtra Gramin Bank MAHG0004309 BORUL 1092
10 DEONI MH1821010999_281223APB_FTO_340285 Maharashtra Gramin Bank MAHG0004334 WALANDI 56238
11 DEONI MH1821010999_281223APB_FTO_340285 Maharashtra Gramin Bank MAHG0004339 DEVANI 9282
12 DEONI MH1821010999_281223APB_FTO_340285 INDUSIND BANK LTD. INDB0000583 Solapur 1638

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