Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:49:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_211223APB_FTO_330071
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEONI MH-21-010-032-001/120
(Konali(Nag)) 		1821010000NRG24201220230562356 21/12/2023 Surywanshi Ankush Laxman 1821010WL033544 Surywanshi Ankush Laxman 00051 MAHB0000126 1638 1638 Processed 22/12/2023 8812175444 ANKUSH LAKSHMAN SURYAWANSHI IDBI BANK(607095)
2 DEONI MH-21-010-032-001/635
(Konali(Nag)) 		1821010000NRG24211220230564357 21/12/2023 Sunita Daynoba Chamle 1821010WL033666 Sunita Daynoba Chamle 00051 MAHB0000126 1638 1638 Processed 22/12/2023 8812175222 Mrs. SUNITA DNYANOBA CHAMALE BANK OF MAHARASHTRA(607387)
3 DEONI MH-21-010-032-001/730
(Konali(Nag)) 		1821010000NRG24201220230562366 21/12/2023 Minaj Usaman shaikh 1821010WL033544 Minaj Usaman shaikh 00051 MAHB0000126 1638 1638 Processed 22/12/2023 8812175415 Mr. MINAZ USMANSAB SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 DEONI MH-21-010-003-001/102
(Ambegaon) 		1821010000NRG24201220230560707 21/12/2023 Shanta Ashok Garibe 1821010WL033473 Shanta Ashok Garibe 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175214 Invalid Bank Identifier
5 DEONI MH-21-010-003-001/196
(Ambegaon) 		1821010000NRG24201220230560799 21/12/2023 Minaxi Rajkumar Yedle 1821010WL033474 Minaxi Rajkumar Yedle 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175279 Mrs. Minakshi Rajkumar Yedve MAHARASHTRA GRAMIN BANK(607000)
6 DEONI MH-21-010-003-001/217
(Ambegaon) 		1821010000NRG24201220230560810 21/12/2023 Baburao Bapurao Gadgil 1821010WL033474 Baburao Bapurao Gadgil 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175047 Invalid Bank Identifier
7 DEONI MH-21-010-006-001/100
(Anandwadi(Bo)) 		1821010000NRG24211220230562939 21/12/2023 Hanmamt Sharnappa Hatte 1821010WL033571 Hanmamt Sharnappa Hatte 00114 IBKL0497LDC 1092 1092 Processed 22/12/2023 8812175396 MR HANMANT SHARANAPPA HATTE STATE BANK OF INDIA(508548)
8 DEONI MH-21-010-006-001/100
(Anandwadi(Bo)) 		1821010000NRG24211220230562940 21/12/2023 Madhav Hanmant Hatte 1821010WL033571 Madhav Hanmant Hatte 00114 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812175273 Invalid Bank Identifier
9 DEONI MH-21-010-006-001/106
(Anandwadi(Bo)) 		1821010000NRG24211220230562941 21/12/2023 Hatte Parwati Baswaraj 1821010WL033571 Hatte Parwati Baswaraj 00114 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812175274 Invalid Bank Identifier
10 DEONI MH-21-010-006-001/108
(Anandwadi(Bo)) 		1821010000NRG24211220230562942 21/12/2023 HATTE SHESHERAO SHARNAPPA 1821010WL033571 HATTE SHESHERAO SHARNAPPA 00114 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812175265 Invalid Bank Identifier
11 DEONI MH-21-010-006-001/13
(Anandwadi(Bo)) 		1821010000NRG24211220230562955 21/12/2023 Revamma Ram Karanje 1821010WL033571 Revamma Ram Karanje 00114 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812175276 Invalid Bank Identifier
12 DEONI MH-21-010-006-001/172
(Anandwadi(Bo)) 		1821010000NRG24211220230562960 21/12/2023 Dildar Madar Katkar 1821010WL033571 Dildar Madar Katkar 00114 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812175266 Invalid Bank Identifier
13 DEONI MH-21-010-006-001/172
(Anandwadi(Bo)) 		1821010000NRG24211220230562961 21/12/2023 Hasina Dildar Katkar 1821010WL033571 Hasina Dildar Katkar 00114 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812175275 Invalid Bank Identifier
14 DEONI MH-21-010-006-001/20
(Anandwadi(Bo)) 		1821010000NRG24211220230562963 21/12/2023 Kalse Hanmant Sangppa 1821010WL033571 Kalse Hanmant Sangppa 00114 IBKL0497LDC 1092 1092 Processed 22/12/2023 8812175395 Mr. HANAMANT SANGAPPA KALSE INDIAN BANK(607105)
15 DEONI MH-21-010-006-001/238
(Anandwadi(Bo)) 		1821010000NRG24211220230562969 21/12/2023 Sunita Vijaykumar Mustapure 1821010WL033571 Sunita Vijaykumar Mustapure 00114 IBKL0497LDC 1092 1092 Processed 22/12/2023 8812175267 Mrs. Sunita Vijaykumar Mustapure MAHARASHTRA GRAMIN BANK(607000)
16 DEONI MH-21-010-006-001/238
(Anandwadi(Bo)) 		1821010000NRG24211220230562968 21/12/2023 vijaykumar Ramchandra Mustapure 1821010WL033571 vijaykumar Ramchandra Mustapure 00114 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812175277 Invalid Bank Identifier
17 DEONI MH-21-010-006-001/96
(Anandwadi(Bo)) 		1821010000NRG24211220230562977 21/12/2023 Tekale Mohan Narshing 1821010WL033571 Tekale Mohan Narshing 00114 IBKL0497LDC 1092 1092 Processed 22/12/2023 8812175228 MR MOHAN NARSINGRAO TEKALE STATE BANK OF INDIA(508548)
18 DEONI MH-21-010-006-001/96
(Anandwadi(Bo)) 		1821010000NRG24211220230562978 21/12/2023 Tekale Pratibha Mohan 1821010WL033571 Tekale Pratibha Mohan 00114 IBKL0497LDC 1092 1092 Processed 22/12/2023 8812175234 Miss. Pratibha Mohan Tekale MAHARASHTRA GRAMIN BANK(607000)
19 DEONI MH-21-010-006-001/96
(Anandwadi(Bo)) 		1821010000NRG24211220230562979 21/12/2023 Tenkale 1821010WL033571 Tenkale 00114 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812175278 Invalid Bank Identifier
20 DEONI MH-21-010-010-001/240
(Achwala) 		1821010000NRG24201220230561946 21/12/2023 Dattatrya Ramchandra Sawale 1821010WL033533 Dattatrya Ramchandra Sawale 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175257 Invalid Bank Identifier
21 DEONI MH-21-010-013-001/26
(Nagtirthwadi) 		1821010000NRG24201220230562433 21/12/2023 Kasale Vainkat Pandurang 1821010WL033551 Kasale Vainkat Pandurang 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175113 MR VYANKATARAV PANDURANG KAASLE STATE BANK OF INDIA(508548)
22 DEONI MH-21-010-013-001/47
(Nagtirthwadi) 		1821010000NRG24201220230562407 21/12/2023 Kasle dhondiram namdev 1821010WL033549 Kasle dhondiram namdev 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175209 Mr. DHONDIRAM NAMDEO KASLE MAHARASHTRA GRAMIN BANK(607000)
23 DEONI MH-21-010-014-001/411
(Davanhipparga) 		1821010000NRG24201220230562056 21/12/2023 Mulvaney Balvant Vamana 1821010WL033538 Mulvaney Balvant Vamana 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175253 Invalid Bank Identifier
24 DEONI MH-21-010-017-001/126
(Devoni(Kh)) 		1821010000NRG24201220230562784 21/12/2023 Randive Yadav Kerba 1821010WL033563 Randive Yadav Kerba 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175026 Invalid Bank Identifier
25 DEONI MH-21-010-017-001/166
(Devoni(Kh)) 		1821010000NRG24201220230562748 21/12/2023 Laxmibai Ankush Patil 1821010WL033560 Laxmibai Ankush Patil 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175081 MRS LAXMIBAI ANKUSH PATIL STATE BANK OF INDIA(508548)
26 DEONI MH-21-010-017-001/166
(Devoni(Kh)) 		1821010000NRG24201220230562749 21/12/2023 Soudager Ankush Patil 1821010WL033560 Soudager Ankush Patil 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175080 Invalid Bank Identifier
27 DEONI MH-21-010-017-001/169
(Devoni(Kh)) 		1821010000NRG24201220230562760 21/12/2023 Dattarya Trimbak Kolekar 1821010WL033561 Dattarya Trimbak Kolekar 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175226 Mr. Datta Tirabank Kolekar MAHARASHTRA GRAMIN BANK(607000)
28 DEONI MH-21-010-017-001/183
(Devoni(Kh)) 		1821010000NRG24211220230563380 21/12/2023 Vishawanath Ganeshgir Giri 1821010WL033612 Vishawanath Ganeshgir Giri 00114 IBKL0497LDC 819 819 Rejected 22/12/2023 8812175041 Invalid Bank Identifier
29 DEONI MH-21-010-017-001/224
(Devoni(Kh)) 		1821010000NRG24201220230562787 21/12/2023 Kartika Balaji Garad 1821010WL033563 Kartika Balaji Garad 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175076 Invalid Bank Identifier
30 DEONI MH-21-010-017-001/224
(Devoni(Kh)) 		1821010000NRG24201220230562788 21/12/2023 Satyakala Bhanudas Garad 1821010WL033563 Satyakala Bhanudas Garad 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175075 SATYABAI BHANUDAS GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEONI MH-21-010-017-001/703
(Devoni(Kh)) 		1821010000NRG24211220230563341 21/12/2023 Godavari Pundlik Garad 1821010WL033609 Godavari Pundlik Garad 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175074 Invalid Bank Identifier
32 DEONI MH-21-010-017-001/703
(Devoni(Kh)) 		1821010000NRG24211220230563340 21/12/2023 Pundlik Narsing Garad 1821010WL033609 Pundlik Narsing Garad 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175073 MR PUNDLIK NARSING GARAD STATE BANK OF INDIA(508548)
33 DEONI MH-21-010-017-001/86
(Devoni(Kh)) 		1821010000NRG24201220230561906 21/12/2023 Giri Audumber Hiragir 1821010WL033531 Giri Audumber Hiragir 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175025 AUDUMBAR HIRAGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEONI MH-21-010-017-001/86
(Devoni(Kh)) 		1821010000NRG24201220230561905 21/12/2023 Giri Hiragir Govindgir 1821010WL033531 Giri Hiragir Govindgir 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175042 MR HIRAGIR GOVINDGIR GIRI STATE BANK OF INDIA(508548)
35 DEONI MH-21-010-021-001/121
(Gurnal) 		1821010000NRG24201220230560879 21/12/2023 Mane Balaji Sidyaram 1821010WL033475 Mane Balaji Sidyaram 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812174984 BALAJI SIDRAM MANE INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEONI MH-21-010-021-001/230
(Gurnal) 		1821010000NRG24201220230560920 21/12/2023 Namdev Manik Mane 1821010WL033475 Namdev Manik Mane 00114 IBKL0497LDC 1365 1365 Rejected 22/12/2023 8812175465 Invalid Bank Identifier
37 DEONI MH-21-010-025-001/204
(Helamb) 		1821010000NRG24201220230562086 21/12/2023 Pawar Hanmant Durgappa 1821010WL033539 Pawar Hanmant Durgappa 00114 IBKL0497LDC 546 546 Processed 22/12/2023 8812175467 Mr. HANUMANT DURGAPPA PAVAR INDIAN BANK(607105)
38 DEONI MH-21-010-025-001/204
(Helamb) 		1821010000NRG24201220230562087 21/12/2023 Pawar Mangalabai Pawar 1821010WL033539 Pawar Mangalabai Pawar 00114 IBKL0497LDC 546 546 Processed 22/12/2023 8812175407 Mrs. Manglbai Hanmant Pawar INDIAN BANK(607105)
39 DEONI MH-21-010-025-001/204
(Helamb) 		1821010000NRG24201220230562088 21/12/2023 Shivaji Durgappa Pawar 1821010WL033539 Shivaji Durgappa Pawar 00114 IBKL0497LDC 546 546 Processed 22/12/2023 8812175408 Mr. SHIVAJI DURGAPPA PAWAR INDIAN BANK(607105)
40 DEONI MH-21-010-028-003/575
(Jawalga) 		1821010000NRG24201220230562275 21/12/2023 Dattatry Veerbhadra Ankulge 1821010WL033542 Dattatry Veerbhadra Ankulge 00114 IBKL0497LDC 1365 1365 Processed 22/12/2023 8812175248 Mr. DATTATRYA VIRBHADRA ANKULAGE INDIAN BANK(607105)
41 DEONI MH-21-010-032-001/146
(Konali(Nag)) 		1821010000NRG24201220230562305 21/12/2023 Shaikh Rukiyabi Karimsab 1821010WL033543 Shaikh Rukiyabi Karimsab 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175410 Mrs. Rukiyabi Karim Shaikh MAHARASHTRA GRAMIN BANK(607000)
42 DEONI MH-21-010-032-001/18
(Konali(Nag)) 		1821010000NRG24211220230564390 21/12/2023 Gangaram Ananta Polkar 1821010WL033668 Gangaram Ananta Polkar 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812174987 Mr. GANGADHAR ANANTRAO POLKAR BANK OF MAHARASHTRA(607387)
43 DEONI MH-21-010-032-001/49
(Konali(Nag)) 		1821010000NRG24211220230564327 21/12/2023 Biradar Haridas Mohan 1821010WL033666 Biradar Haridas Mohan 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175258 Mr. HARIDAS MOHANRAO BIRADAR BANK OF MAHARASHTRA(607387)
44 DEONI MH-21-010-032-001/552
(Konali(Nag)) 		1821010000NRG24201220230562383 21/12/2023 Mohini Santosh Hurusnale 1821010WL033546 Mohini Santosh Hurusnale 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175260 Invalid Bank Identifier
45 DEONI MH-21-010-032-001/552
(Konali(Nag)) 		1821010000NRG24201220230562382 21/12/2023 Parvati Tukaram Hurusnale 1821010WL033546 Parvati Tukaram Hurusnale 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175255 MISS PARVATI VIJAYKUMAR STATE BANK OF INDIA(508548)
46 DEONI MH-21-010-032-001/552
(Konali(Nag)) 		1821010000NRG24201220230562380 21/12/2023 Santhosh Hansraj Hursanale 1821010WL033546 Santhosh Hansraj Hursanale 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175397 Mr. SANTOSH HANSRAJ HURASNALE BANK OF MAHARASHTRA(607387)
47 DEONI MH-21-010-032-001/552
(Konali(Nag)) 		1821010000NRG24201220230562381 21/12/2023 Tukaram Hansaraj Hursanale 1821010WL033546 Tukaram Hansaraj Hursanale 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175401 Mr. TUKARAM HANSRAJ HURUSNALE BANK OF MAHARASHTRA(607387)
48 DEONI MH-21-010-032-001/57
(Konali(Nag)) 		1821010000NRG24201220230562364 21/12/2023 Hanmant Dattarya Karthale 1821010WL033544 Hanmant Dattarya Karthale 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175443 Mr. HANMANT DATTAJI KARDALE BANK OF MAHARASHTRA(607387)
49 DEONI MH-21-010-032-001/57
(Konali(Nag)) 		1821010000NRG24201220230562362 21/12/2023 Karthale Dattatraya Sangram 1821010WL033544 Karthale Dattatraya Sangram 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175406 Mr. DATTATRAYA SANGRAM KARDALE BANK OF MAHARASHTRA(607387)
50 DEONI MH-21-010-032-001/57
(Konali(Nag)) 		1821010000NRG24201220230562363 21/12/2023 Muktabai Dattarya Karthale 1821010WL033544 Muktabai Dattarya Karthale 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175363 Miss. MUKTABAI DATTAJI KARDALE BANK OF MAHARASHTRA(607387)
51 DEONI MH-21-010-032-001/570
(Konali(Nag)) 		1821010000NRG24211220230564341 21/12/2023 Sarang Bajirao Biradar 1821010WL033666 Sarang Bajirao Biradar 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175203 MR SARANG BAJIRAO BIRADAR STATE BANK OF INDIA(508548)
52 DEONI MH-21-010-032-001/593
(Konali(Nag)) 		1821010000NRG24211220230564403 21/12/2023 Namdev Pandharinath Chamle 1821010WL033668 Namdev Pandharinath Chamle 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175046 Invalid Bank Identifier
53 DEONI MH-21-010-032-001/593
(Konali(Nag)) 		1821010000NRG24211220230564402 21/12/2023 Ranjanabai Dattatrya Chamle 1821010WL033668 Ranjanabai Dattatrya Chamle 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175261 Mrs. RANJANA DATTATRAYA CHAMLE BANK OF MAHARASHTRA(607387)
54 DEONI MH-21-010-032-001/597
(Konali(Nag)) 		1821010000NRG24211220230564346 21/12/2023 Mohan Pandurang Kardale 1821010WL033666 Mohan Pandurang Kardale 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175241 Invalid Bank Identifier
55 DEONI MH-21-010-032-001/597
(Konali(Nag)) 		1821010000NRG24211220230564345 21/12/2023 Pandurang Bapurao Kardale 1821010WL033666 Pandurang Bapurao Kardale 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175262 Mr. PANDURANG BAPURAO KRADALE BANK OF MAHARASHTRA(607387)
56 DEONI MH-21-010-032-001/606
(Konali(Nag)) 		1821010000NRG24201220230562327 21/12/2023 Balaji Sangram Chamle 1821010WL033543 Balaji Sangram Chamle 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175409 Mr. BALAJI SANGRAM CHAMLE BANK OF MAHARASHTRA(607387)
57 DEONI MH-21-010-032-001/606
(Konali(Nag)) 		1821010000NRG24201220230562326 21/12/2023 Madhav Manohr Chamle 1821010WL033543 Madhav Manohr Chamle 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175237 Mr. MADHAV MANOHAR CHAMALE BANK OF MAHARASHTRA(607387)
58 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24211220230564347 21/12/2023 Shaikh Saherabanu Badroddin 1821010WL033666 Shaikh Saherabanu Badroddin 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175210 Mrs. SAHERABANU BADRADDIN SHAIKH BANK OF MAHARASHTRA(607387)
59 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24211220230564406 21/12/2023 Balaji Pandharinath Patil 1821010WL033668 Balaji Pandharinath Patil 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812174982 Invalid Bank Identifier
60 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24211220230564352 21/12/2023 Ganesh Sudhakar Patil 1821010WL033666 Ganesh Sudhakar Patil 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175263 Mr. Ganesh Sudhakar Patil MAHARASHTRA GRAMIN BANK(607000)
61 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24211220230564407 21/12/2023 Patil Datta Balaji 1821010WL033668 Patil Datta Balaji 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175089 Mr. DATTATREY BALAJI POLKAR BANK OF MAHARASHTRA(607387)
62 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24211220230564351 21/12/2023 Patil Shantabai Sudakar 1821010WL033666 Patil Shantabai Sudakar 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175264 Mrs. SHANTABAI SUDHAKAR PATIL BANK OF MAHARASHTRA(607387)
63 DEONI MH-21-010-032-001/632
(Konali(Nag)) 		1821010000NRG24201220230562367 21/12/2023 Balaji Narshing Polkar 1821010WL033545 Balaji Narshing Polkar 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175457 Mr. BALAJI NARSING POLKAR BANK OF MAHARASHTRA(607387)
64 DEONI MH-21-010-032-001/632
(Konali(Nag)) 		1821010000NRG24201220230562368 21/12/2023 Kushlyabai Balaji Polkar 1821010WL033545 Kushlyabai Balaji Polkar 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175458 Mrs. Kaushalabai Balaji Polkar MAHARASHTRA GRAMIN BANK(607000)
65 DEONI MH-21-010-032-001/635
(Konali(Nag)) 		1821010000NRG24211220230564356 21/12/2023 Daynoba Laxman Chamle 1821010WL033666 Daynoba Laxman Chamle 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175223 Mr. DNYANOBA LAXMAN CHAMALE BANK OF MAHARASHTRA(607387)
66 DEONI MH-21-010-032-001/642
(Konali(Nag)) 		1821010000NRG24201220230562335 21/12/2023 Asha Gangadhar Bhole 1821010WL033543 Asha Gangadhar Bhole 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175038 Mrs. Asha Gangadhar Bhole MAHARASHTRA GRAMIN BANK(607000)
67 DEONI MH-21-010-032-001/8
(Konali(Nag)) 		1821010000NRG24201220230562375 21/12/2023 BIradar Hanmant Nagoba 1821010WL033545 BIradar Hanmant Nagoba 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175398 HANMANT NAGORAO BIRADAR STATE BANK OF INDIA(508548)
68 DEONI MH-21-010-032-001/8
(Konali(Nag)) 		1821010000NRG24201220230562376 21/12/2023 Biradar Sunita Hanmant 1821010WL033545 Biradar Sunita Hanmant 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175231 Miss. SUNITA HANMANTRAO BIRADAR BANK OF MAHARASHTRA(607387)
69 DEONI MH-21-010-035-001/21
(Manki) 		1821010000NRG24211220230564233 21/12/2023 Prabhakar Subhash Patil 1821010WL033661 Prabhakar Subhash Patil 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175233 MR PRABHAKAR SUBHASH PATIL STATE BANK OF INDIA(508548)
70 DEONI MH-21-010-042-001/246
(Talegaon) 		1821010000NRG24201220230562669 21/12/2023 Patil Manoher Shankerrao 1821010WL033556 Patil Manoher Shankerrao 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175185 SHRI PATIL MANOHAR SHANKARRAO STATE BANK OF INDIA(508548)
71 DEONI MH-21-010-047-001/255
(Vilegaon) 		1821010000NRG24201220230562685 21/12/2023 Jyoti Zeting Devangre 1821010WL033557 Jyoti Zeting Devangre 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812174986 MRS JYOTI ZATINGRAO DEVANGRE STATE BANK OF INDIA(508548)
72 DEONI MH-21-010-047-001/44
(Vilegaon) 		1821010000NRG24201220230562695 21/12/2023 Joti Santosh Giri 1821010WL033557 Joti Santosh Giri 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175117 MRS JYOTI SANTOSH GIRI STATE BANK OF INDIA(508548)
73 DEONI MH-21-010-047-001/44
(Vilegaon) 		1821010000NRG24201220230562694 21/12/2023 Santosh Laxman Giri 1821010WL033557 Santosh Laxman Giri 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175093 MR SANTOSH LAXMAN GIRI STATE BANK OF INDIA(508548)
SubTotal 102921 102921
74 DEONI MH-21-010-026-001/398
(Honali) 		1821010000NRG24211220230564419 21/12/2023 Ajay Nagnath Biradar 1821010WL033669 Ajay Nagnath Biradar 00165 IBKL0000538 1911 1911 Processed 22/12/2023 8812174988 MR AJAY NAGNATHRAO BIRADAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
75 DEONI MH-21-010-012-001/351
(Chawanhipparga) 		1821010000NRG24201220230562001 21/12/2023 Vankat Kisanrao Telagave 1821010WL033537 Vankat Kisanrao Telagave 00176 IDIB000C562 1638 1638 Processed 22/12/2023 8812175416 MR VYANKAT KISHAN TELLGAVE STATE BANK OF INDIA(508548)
76 DEONI MH-21-010-013-001/12
(Nagtirthwadi) 		1821010000NRG24201220230562424 21/12/2023 Kasale Sopan Govardhan 1821010WL033551 Kasale Sopan Govardhan 00176 IDIB000C562 1638 1638 Processed 22/12/2023 8812175243 Mr. SOPAN GOVARDHAN KASALE INDIAN BANK(607105)
77 DEONI MH-21-010-013-001/13
(Nagtirthwadi) 		1821010000NRG24201220230562426 21/12/2023 Ramasane Nagrabai Ram 1821010WL033551 Ramasane Nagrabai Ram 00176 IDIB000C562 1638 1638 Rejected 22/12/2023 8812175453 Invalid Bank Identifier
78 DEONI MH-21-010-013-001/17
(Nagtirthwadi) 		1821010000NRG24201220230562429 21/12/2023 Kasale Mukta Pandurang 1821010WL033551 Kasale Mukta Pandurang 00176 IDIB000C562 1638 1638 Processed 22/12/2023 8812175284 MRS MUKTABAI PANDURANG KASALE STATE BANK OF INDIA(508548)
79 DEONI MH-21-010-013-001/17
(Nagtirthwadi) 		1821010000NRG24201220230562428 21/12/2023 Pandurang Govind Patwari 1821010WL033551 Pandurang Govind Patwari 00176 IDIB000C562 1638 1638 Processed 22/12/2023 8812175289 MR PANDURANG GOVIND KASALE STATE BANK OF INDIA(508548)
80 DEONI MH-21-010-013-001/29
(Nagtirthwadi) 		1821010000NRG24201220230562434 21/12/2023 Gunale vanmala Babaurao 1821010WL033551 Gunale vanmala Babaurao 00176 IDIB000C562 1638 1638 Rejected 22/12/2023 8812175242 Invalid Bank Identifier
81 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24201220230562441 21/12/2023 Dipali Datta Kombade 1821010WL033551 Dipali Datta Kombade 00176 IDIB000C562 1638 1638 Rejected 22/12/2023 8812175290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24201220230562440 21/12/2023 Parmod Madhav Kombde 1821010WL033551 Parmod Madhav Kombde 00176 IDIB000C562 1638 1638 Processed 22/12/2023 8812175281 Mr. PRAMOD MADHAV KOMBADE BANK OF MAHARASHTRA(607387)
83 DEONI MH-21-010-013-001/63
(Nagtirthwadi) 		1821010000NRG24201220230562444 21/12/2023 pete Vyankat Ekanath 1821010WL033551 pete Vyankat Ekanath 00176 IDIB000C562 1638 1638 Processed 22/12/2023 8812175188 MR VYANKAT EKNATH PETE STATE BANK OF INDIA(508548)
84 DEONI MH-21-010-013-001/63
(Nagtirthwadi) 		1821010000NRG24201220230562445 21/12/2023 Shobha venkat pete 1821010WL033551 Shobha venkat pete 00176 IDIB000C562 1638 1638 Processed 22/12/2023 8812175195 MRS SHOBHABAI VENKAT PETE STATE BANK OF INDIA(508548)
85 DEONI MH-21-010-013-001/71
(Nagtirthwadi) 		1821010000NRG24201220230562452 21/12/2023 Kantabai Lingram Yelmatte 1821010WL033551 Kantabai Lingram Yelmatte 00176 IDIB000C562 1638 1638 Processed 22/12/2023 8812175182 MRS KANTABAI LINGARAM YALMATE STATE BANK OF INDIA(508548)
86 DEONI MH-21-010-013-001/725
(Nagtirthwadi) 		1821010000NRG24201220230562455 21/12/2023 Dhondiram Namadev Gunale 1821010WL033551 Dhondiram Namadev Gunale 00176 IDIB000C562 1638 1638 Rejected 22/12/2023 8812175286 Invalid Bank Identifier
87 DEONI MH-21-010-013-001/725
(Nagtirthwadi) 		1821010000NRG24201220230562456 21/12/2023 Shanta Dhondiram Gunale 1821010WL033551 Shanta Dhondiram Gunale 00176 IDIB000C562 1638 1638 Processed 22/12/2023 8812175285 Mrs. SHANTABAI DHONDIRAM GUNALE INDIAN BANK(607105)
88 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24201220230562460 21/12/2023 GUNALE bhalchandra g 1821010WL033551 GUNALE bhalchandra g 00176 IDIB000C562 1638 1638 Processed 22/12/2023 8812175238 Mr. Bhalchandr Gopal Gunale INDIAN BANK(607105)
89 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24201220230562459 21/12/2023 Harishchandra Gopal Gunale 1821010WL033551 Harishchandra Gopal Gunale 00176 IDIB000C562 1638 1638 Processed 22/12/2023 8812175288 MR HARICHANDRA GOPAL GUNALE STATE BANK OF INDIA(508548)
90 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24201220230562464 21/12/2023 Rajashri Harichandra Gunale 1821010WL033551 Rajashri Harichandra Gunale 00176 IDIB000C562 1638 1638 Rejected 22/12/2023 8812175282 Invalid Bank Identifier
91 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24201220230562462 21/12/2023 Rukminbai Gopal Gunale 1821010WL033551 Rukminbai Gopal Gunale 00176 IDIB000C562 1638 1638 Rejected 22/12/2023 8812175283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DEONI MH-21-010-013-001/761
(Nagtirthwadi) 		1821010000NRG24201220230562465 21/12/2023 Bhagwat Baburav Kasle 1821010WL033551 Bhagwat Baburav Kasle 00176 IDIB000C562 1638 1638 Processed 22/12/2023 8812175452 BHAGWAT BABURAO KASLE INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEONI MH-21-010-013-001/761
(Nagtirthwadi) 		1821010000NRG24201220230562466 21/12/2023 Gita bhagwat kasale 1821010WL033551 Gita bhagwat kasale 00176 IDIB000C562 1638 1638 Processed 22/12/2023 8812175450 Mrs. GITA BHAGVAT KASALE INDIAN BANK(607105)
94 DEONI MH-21-010-013-001/789
(Nagtirthwadi) 		1821010000NRG24201220230562467 21/12/2023 Nagnath Namdev Kombde 1821010WL033551 Nagnath Namdev Kombde 00176 IDIB000C562 1638 1638 Processed 22/12/2023 8812175451 NAGNATH NAMDEV KOMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEONI MH-21-010-038-001/252
(Sayatpur) 		1821010000NRG24201220230562474 21/12/2023 Padmin Babruwan Kasle 1821010WL033551 Padmin Babruwan Kasle 00176 IDIB000C562 1638 1638 Processed 22/12/2023 8812175367 Mrs. PADMINBAI BABRUVAN KASLE INDIAN BANK(607105)
SubTotal 34398 34398
96 DEONI MH-21-010-013-001/21
(Nagtirthwadi) 		1821010000NRG24201220230562430 21/12/2023 Machindra Govind Shingade 1821010WL033551 Machindra Govind Shingade 00176 IDIB000J588 1638 1638 Processed 22/12/2023 8812175362 MR MACHINDRA GOVIND SHINGADE STATE BANK OF INDIA(508548)
97 DEONI MH-21-010-013-001/32
(Nagtirthwadi) 		1821010000NRG24201220230562436 21/12/2023 Balika Madhukar Kasale 1821010WL033551 Balika Madhukar Kasale 00176 IDIB000J588 1638 1638 Processed 22/12/2023 8812175184 Mrs. BALIKA MADHUKAR KASALE INDIAN BANK(607105)
98 DEONI MH-21-010-013-001/32
(Nagtirthwadi) 		1821010000NRG24201220230562435 21/12/2023 Madhukar Kasale 1821010WL033551 Madhukar Kasale 00176 IDIB000J588 1638 1638 Processed 22/12/2023 8812175183 MR MADHUKAR NAGORAO KASLE STATE BANK OF INDIA(508548)
99 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24201220230562437 21/12/2023 Kombade Madhav Laxman 1821010WL033551 Kombade Madhav Laxman 00176 IDIB000J588 1638 1638 Rejected 22/12/2023 8812175280 Invalid Bank Identifier
100 DEONI MH-21-010-013-001/41
(Nagtirthwadi) 		1821010000NRG24201220230562438 21/12/2023 Kombade Shanta Madhav 1821010WL033551 Kombade Shanta Madhav 00176 IDIB000J588 1638 1638 Processed 22/12/2023 8812175287 MRS SHANTABAI MADHAV KOMBDE STATE BANK OF INDIA(508548)
101 DEONI MH-21-010-028-003/1128
(Jawalga) 		1821010000NRG24201220230562185 21/12/2023 Ganesh Vasant Bhandare 1821010WL033542 Ganesh Vasant Bhandare 00176 IDIB000J588 1365 1365 Processed 22/12/2023 8812175250 Mr. GANESH VASANTRAO BHANDARE BANK OF MAHARASHTRA(607387)
102 DEONI MH-21-010-028-003/1128
(Jawalga) 		1821010000NRG24201220230562183 21/12/2023 Vasant Gunderao Bhandare 1821010WL033542 Vasant Gunderao Bhandare 00176 IDIB000J588 1365 1365 Processed 22/12/2023 8812175251 Mr. VASANT GUNDERAO BHNDARE INDIAN BANK(607105)
103 DEONI MH-21-010-028-003/1265
(Jawalga) 		1821010000NRG24201220230562196 21/12/2023 Kamalabai Suresh Chakate 1821010WL033542 Kamalabai Suresh Chakate 00176 IDIB000J588 1911 1911 Rejected 22/12/2023 8812175236 Invalid Bank Identifier
104 DEONI MH-21-010-028-003/1265
(Jawalga) 		1821010000NRG24201220230562194 21/12/2023 Om Suresh Chakate 1821010WL033542 Om Suresh Chakate 00176 IDIB000J588 1911 1911 Processed 22/12/2023 8812175235 Mr. OM SURESH CHAKATE INDIAN BANK(607105)
105 DEONI MH-21-010-028-003/156
(Jawalga) 		1821010000NRG24201220230562244 21/12/2023 Yelake Narsing Tukaram 1821010WL033542 Yelake Narsing Tukaram 00176 IDIB000J588 1638 1638 Processed 22/12/2023 8812175032 NARSING TUKARAM YELKE INDIA POST PAYMENTS BANK LIMITED(508528)
106 DEONI MH-21-010-028-003/156
(Jawalga) 		1821010000NRG24201220230562243 21/12/2023 Yelake Satish Tukaram 1821010WL033542 Yelake Satish Tukaram 00176 IDIB000J588 1638 1638 Processed 22/12/2023 8812175033 SATISH TUKARAM YELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEONI MH-21-010-028-003/286
(Jawalga) 		1821010000NRG24201220230562257 21/12/2023 Biradar Surekha Suresh 1821010WL033542 Biradar Surekha Suresh 00176 IDIB000J588 1638 1638 Processed 22/12/2023 8812175201 Mrs. SUREKHA SURESH BIRADAR INDIAN BANK(607105)
108 DEONI MH-21-010-028-003/369
(Jawalga) 		1821010000NRG24201220230562265 21/12/2023 Mehkare Ramchandra 1821010WL033542 Mehkare Ramchandra 00176 IDIB000J588 1638 1638 Rejected 22/12/2023 8812175417 Invalid Bank Identifier
109 DEONI MH-21-010-028-003/372
(Jawalga) 		1821010000NRG24201220230562267 21/12/2023 Bhalke Mangalbai Kashinath 1821010WL033542 Bhalke Mangalbai Kashinath 00176 IDIB000J588 1365 1365 Rejected 22/12/2023 8812175247 Invalid Bank Identifier
110 DEONI MH-21-010-028-003/372
(Jawalga) 		1821010000NRG24201220230562266 21/12/2023 Kashinath Sangappa Bhalke 1821010WL033542 Kashinath Sangappa Bhalke 00176 IDIB000J588 1365 1365 Rejected 22/12/2023 8812175249 Invalid Bank Identifier
111 DEONI MH-21-010-028-003/575
(Jawalga) 		1821010000NRG24201220230562277 21/12/2023 Arapna Datta Ankulage 1821010WL033542 Arapna Datta Ankulage 00176 IDIB000J588 1365 1365 Rejected 22/12/2023 8812175252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 DEONI MH-21-010-028-003/575
(Jawalga) 		1821010000NRG24201220230562274 21/12/2023 Janka Veerbhadra Ankulge 1821010WL033542 Janka Veerbhadra Ankulge 00176 IDIB000J588 1365 1365 Processed 22/12/2023 8812175272 JANKABAI VIRABHADRA ANKULAGE INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEONI MH-21-010-028-003/575
(Jawalga) 		1821010000NRG24201220230562276 21/12/2023 Sanjna Amar Ankulge 1821010WL033542 Sanjna Amar Ankulge 00176 IDIB000J588 1365 1365 Processed 22/12/2023 8812175269 SANJANA AMAR ANKULGE INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEONI MH-21-010-028-003/575
(Jawalga) 		1821010000NRG24201220230562273 21/12/2023 Veerbhadra Gundappa Ankulge 1821010WL033542 Veerbhadra Gundappa Ankulge 00176 IDIB000J588 1365 1365 Processed 22/12/2023 8812175246 VIRBHADR GUNDU ANKULAGE INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEONI MH-21-010-038-001/295
(Sayatpur) 		1821010000NRG24201220230562476 21/12/2023 Deelip Shivaji Kasle 1821010WL033551 Deelip Shivaji Kasle 00176 IDIB000J588 1638 1638 Processed 22/12/2023 8812175270 Dilip Shivaji Kasle FINO PAYMENTS BANK LTD(608001)
116 DEONI MH-21-010-038-001/295
(Sayatpur) 		1821010000NRG24201220230562477 21/12/2023 Kasle Saraswati Delip 1821010WL033551 Kasle Saraswati Delip 00176 IDIB000J588 1638 1638 Processed 22/12/2023 8812175400 Mrs. SARASWATI DILIP KASALE INDIAN BANK(607105)
SubTotal 32760 32760
117 DEONI MH-21-010-003-001/102
(Ambegaon) 		1821010000NRG24201220230560709 21/12/2023 Parvati Shankar Garibe 1821010WL033473 Parvati Shankar Garibe 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175171 MRS PARVATI SHANKAR GARIBE STATE BANK OF INDIA(508548)
118 DEONI MH-21-010-003-001/102
(Ambegaon) 		1821010000NRG24201220230560708 21/12/2023 Shankar Ashok Garibe 1821010WL033473 Shankar Ashok Garibe 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175066 MR SHANKAR ASHOKRAO GARIBE STATE BANK OF INDIA(508548)
119 DEONI MH-21-010-003-001/109
(Ambegaon) 		1821010000NRG24201220230560712 21/12/2023 Laxmi 1821010WL033473 Laxmi 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175387 MRS LAXMI DINKAR GIRBONE STATE BANK OF INDIA(508548)
120 DEONI MH-21-010-003-001/119
(Ambegaon) 		1821010000NRG24201220230560763 21/12/2023 Shanta Saduram Shinde 1821010WL033474 Shanta Saduram Shinde 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175114 MS SHANTABAI SADHURAM SHINDE STATE BANK OF INDIA(508548)
121 DEONI MH-21-010-003-001/119
(Ambegaon) 		1821010000NRG24201220230560762 21/12/2023 shinde 1821010WL033474 shinde 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175429 MRS SUNITA BALAJI SHINDE STATE BANK OF INDIA(508548)
122 DEONI MH-21-010-003-001/125
(Ambegaon) 		1821010000NRG24201220230560719 21/12/2023 Tukaram Lingram Kattampale 1821010WL033473 Tukaram Lingram Kattampale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175308 MR TUKARAM LINGRAM KATAMPALLE STATE BANK OF INDIA(508548)
123 DEONI MH-21-010-003-001/133
(Ambegaon) 		1821010000NRG24201220230560769 21/12/2023 biradar 1821010WL033474 biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175435 MRS JAYSHRI BASVARAJ BIRADAR STATE BANK OF INDIA(508548)
124 DEONI MH-21-010-003-001/134
(Ambegaon) 		1821010000NRG24201220230560722 21/12/2023 Biradar 1821010WL033473 Biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175212 JYOTIRAM NARSINGRAO BIRADAR STATE BANK OF INDIA(508548)
125 DEONI MH-21-010-003-001/134
(Ambegaon) 		1821010000NRG24201220230560723 21/12/2023 Biradar 1821010WL033473 Biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175293 MRS KUSHALBAI JYOTIBA BIRADAR STATE BANK OF INDIA(508548)
126 DEONI MH-21-010-003-001/138
(Ambegaon) 		1821010000NRG24201220230560729 21/12/2023 Dhanaji Sesherao Shinde 1821010WL033473 Dhanaji Sesherao Shinde 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175111 MR DHANAJI SHESHERAO SHINDE STATE BANK OF INDIA(508548)
127 DEONI MH-21-010-003-001/138
(Ambegaon) 		1821010000NRG24201220230560726 21/12/2023 Ganga Dhanaji Shinde 1821010WL033473 Ganga Dhanaji Shinde 00415 SBIN0003812 1365 1365 Processed 22/12/2023 8812175344 MRS GANGA DHANAJI SHINDE STATE BANK OF INDIA(508548)
128 DEONI MH-21-010-003-001/138
(Ambegaon) 		1821010000NRG24201220230560727 21/12/2023 Shesherao Shinde 1821010WL033473 Shesherao Shinde 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175315 MR SHESHRAO ZETINGRAO SHINDE STATE BANK OF INDIA(508548)
129 DEONI MH-21-010-003-001/138
(Ambegaon) 		1821010000NRG24201220230560728 21/12/2023 Sumanbai Shinde 1821010WL033473 Sumanbai Shinde 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175426 MRS SUMAN SHESHERAO SHINDE STATE BANK OF INDIA(508548)
130 DEONI MH-21-010-003-001/139
(Ambegaon) 		1821010000NRG24201220230560770 21/12/2023 sanjay Garibe 1821010WL033474 sanjay Garibe 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175422 MR SANJIV MALLIKARJUN GARIBE STATE BANK OF INDIA(508548)
131 DEONI MH-21-010-003-001/139
(Ambegaon) 		1821010000NRG24201220230560771 21/12/2023 Ujawala Garibe 1821010WL033474 Ujawala Garibe 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175434 MRS UJWALA SANJAY GARIBE STATE BANK OF INDIA(508548)
132 DEONI MH-21-010-003-001/140
(Ambegaon) 		1821010000NRG24201220230560773 21/12/2023 Shakuntala Vishwanath Shinde 1821010WL033474 Shakuntala Vishwanath Shinde 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175244 MRS SHAKUNTALA VISHVANATH SHINDE STATE BANK OF INDIA(508548)
133 DEONI MH-21-010-003-001/140
(Ambegaon) 		1821010000NRG24201220230560772 21/12/2023 Shinde Zating Vishwanath 1821010WL033474 Shinde Zating Vishwanath 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175245 Invalid Bank Identifier
134 DEONI MH-21-010-003-001/145
(Ambegaon) 		1821010000NRG24201220230560733 21/12/2023 Kale 1821010WL033473 Kale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175402 MRS JANABAI SHIVAJI KALE STATE BANK OF INDIA(508548)
135 DEONI MH-21-010-003-001/145
(Ambegaon) 		1821010000NRG24201220230560732 21/12/2023 Shivaji Kale 1821010WL033473 Shivaji Kale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175213 SHIVAJI NIVRUTTI KALE STATE BANK OF INDIA(508548)
136 DEONI MH-21-010-003-001/149
(Ambegaon) 		1821010000NRG24201220230560776 21/12/2023 Katampalle 1821010WL033474 Katampalle 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175390 MR SUNITA SURYKANT KATAMPALLE STATE BANK OF INDIA(508548)
137 DEONI MH-21-010-003-001/149
(Ambegaon) 		1821010000NRG24201220230560775 21/12/2023 Suresh Panchureddi Katampalle 1821010WL033474 Suresh Panchureddi Katampalle 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175306 MR SURIYAKANT PANDHRINATH KATAMPALLE STATE BANK OF INDIA(508548)
138 DEONI MH-21-010-003-001/153
(Ambegaon) 		1821010000NRG24201220230560778 21/12/2023 kanje 1821010WL033474 kanje 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175310 MR RAJKUMAR BASYA KANJE STATE BANK OF INDIA(508548)
139 DEONI MH-21-010-003-001/153
(Ambegaon) 		1821010000NRG24201220230560779 21/12/2023 kanje 1821010WL033474 kanje 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175427 MRS RANJITA RAJKUMAR KANAJE STATE BANK OF INDIA(508548)
140 DEONI MH-21-010-003-001/158
(Ambegaon) 		1821010000NRG24201220230560780 21/12/2023 Shinde Ganpat 1821010WL033474 Shinde Ganpat 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175383 MR GANPAT MADHAVRAO SHINDE STATE BANK OF INDIA(508548)
141 DEONI MH-21-010-003-001/158
(Ambegaon) 		1821010000NRG24201220230560781 21/12/2023 Shinde Minakshi 1821010WL033474 Shinde Minakshi 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175296 MRS MINAKSHI GANAPAT SHINDE STATE BANK OF INDIA(508548)
142 DEONI MH-21-010-003-001/167
(Ambegaon) 		1821010000NRG24201220230560738 21/12/2023 Bharatabai Narshing Tapsale 1821010WL033473 Bharatabai Narshing Tapsale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175070 MRS BHARATBAI NARSINGH TAPSALE STATE BANK OF INDIA(508548)
143 DEONI MH-21-010-003-001/167
(Ambegaon) 		1821010000NRG24201220230560740 21/12/2023 Kusum Vishwanath Tapsale 1821010WL033473 Kusum Vishwanath Tapsale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175096 MS KUSUM VISWANATH TAPSALE STATE BANK OF INDIA(508548)
144 DEONI MH-21-010-003-001/167
(Ambegaon) 		1821010000NRG24201220230560737 21/12/2023 Narsing Vishwanath Tapsale 1821010WL033473 Narsing Vishwanath Tapsale 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175307 Invalid Bank Identifier
145 DEONI MH-21-010-003-001/167
(Ambegaon) 		1821010000NRG24201220230560739 21/12/2023 Vishwanath Nagappa Tapsale 1821010WL033473 Vishwanath Nagappa Tapsale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175309 MR VISHWANATH NAGAPPA D STATE BANK OF INDIA(508548)
146 DEONI MH-21-010-003-001/17
(Ambegaon) 		1821010000NRG24201220230560782 21/12/2023 Kathampalle Bhagu Babu 1821010WL033474 Kathampalle Bhagu Babu 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175361 MR DATTATRAYA BABURAO KATAMPALLE STATE BANK OF INDIA(508548)
147 DEONI MH-21-010-003-001/17
(Ambegaon) 		1821010000NRG24201220230560783 21/12/2023 Kattampale Datta Babu 1821010WL033474 Kattampale Datta Babu 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175167 MR DATTATRAYA BABURAO KATAMPALLE STATE BANK OF INDIA(508548)
148 DEONI MH-21-010-003-001/173
(Ambegaon) 		1821010000NRG24201220230560786 21/12/2023 garibe 1821010WL033474 garibe 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175386 MR DHANRAJ VIRBHADRAPPA GARIBE STATE BANK OF INDIA(508548)
149 DEONI MH-21-010-003-001/173
(Ambegaon) 		1821010000NRG24201220230560787 21/12/2023 garibe 1821010WL033474 garibe 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175433 MRS VANAMALA DHANAJI GARIBE STATE BANK OF INDIA(508548)
150 DEONI MH-21-010-003-001/183
(Ambegaon) 		1821010000NRG24201220230560792 21/12/2023 Eknath 1821010WL033474 Eknath 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175216 MR EKNATH DEVRAO PANCHAL STATE BANK OF INDIA(508548)
151 DEONI MH-21-010-003-001/183
(Ambegaon) 		1821010000NRG24201220230560793 21/12/2023 Eknath 1821010WL033474 Eknath 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175428 MRS RUKMINABAI EKNATH PANCHAL STATE BANK OF INDIA(508548)
152 DEONI MH-21-010-003-001/188
(Ambegaon) 		1821010000NRG24201220230560794 21/12/2023 chalva 1821010WL033474 chalva 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175271 MR MAHARUDRA VAIJNATH CHALWA STATE BANK OF INDIA(508548)
153 DEONI MH-21-010-003-001/188
(Ambegaon) 		1821010000NRG24201220230560795 21/12/2023 chalva 1821010WL033474 chalva 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175438 MRS ALKA MAHARUDRA CHALWA STATE BANK OF INDIA(508548)
154 DEONI MH-21-010-003-001/19
(Ambegaon) 		1821010000NRG24201220230560797 21/12/2023 Surwanshi 1821010WL033474 Surwanshi 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175259 MRS PARVATIBAI MADHAV SURYAVANSHI STATE BANK OF INDIA(508548)
155 DEONI MH-21-010-003-001/19
(Ambegaon) 		1821010000NRG24201220230560796 21/12/2023 Surwanshi Madahv Vishwanath 1821010WL033474 Surwanshi Madahv Vishwanath 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175115 MR MAHADEV VISHVANATH SURYAWANSHI STATE BANK OF INDIA(508548)
156 DEONI MH-21-010-003-001/191
(Ambegaon) 		1821010000NRG24201220230560743 21/12/2023 chalva 1821010WL033473 chalva 00415 SBIN0003812 1365 1365 Processed 22/12/2023 8812175232 MRS LALITA VIJAKUMAR CHALWA STATE BANK OF INDIA(508548)
157 DEONI MH-21-010-003-001/196
(Ambegaon) 		1821010000NRG24201220230560800 21/12/2023 Baburao Revanappa Yedle 1821010WL033474 Baburao Revanappa Yedle 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175314 MR BABURAO REVANAPPA YEDVE STATE BANK OF INDIA(508548)
158 DEONI MH-21-010-003-001/196
(Ambegaon) 		1821010000NRG24201220230560801 21/12/2023 Phulabai Babu Yedave 1821010WL033474 Phulabai Babu Yedave 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174959 MRS FULA BABU YEVDE STATE BANK OF INDIA(508548)
159 DEONI MH-21-010-003-001/196
(Ambegaon) 		1821010000NRG24201220230560798 21/12/2023 Rajkumar Baburao Yedle 1821010WL033474 Rajkumar Baburao Yedle 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175382 RAJKUMAR BABURAO YEDVE INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEONI MH-21-010-003-001/217
(Ambegaon) 		1821010000NRG24201220230560809 21/12/2023 Archana Hanmant Gadgil 1821010WL033474 Archana Hanmant Gadgil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175136 MRS KOSHALYA HANAMANT GADGE STATE BANK OF INDIA(508548)
161 DEONI MH-21-010-003-001/217
(Ambegaon) 		1821010000NRG24201220230560812 21/12/2023 Hanmant Baburao Gadgil 1821010WL033474 Hanmant Baburao Gadgil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175137 MR HANMANT BABURAO GADGE STATE BANK OF INDIA(508548)
162 DEONI MH-21-010-003-001/217
(Ambegaon) 		1821010000NRG24201220230560811 21/12/2023 Komal Baburao Gadgil 1821010WL033474 Komal Baburao Gadgil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175425 MRS KOMAL BABURAO GADGE STATE BANK OF INDIA(508548)
163 DEONI MH-21-010-003-001/22
(Ambegaon) 		1821010000NRG24201220230560814 21/12/2023 Balaji Shinde 1821010WL033474 Balaji Shinde 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175202 MR BALAJI VISHWAMBER SHINDE STATE BANK OF INDIA(508548)
164 DEONI MH-21-010-003-001/22
(Ambegaon) 		1821010000NRG24201220230560815 21/12/2023 Mandodhari Shinde 1821010WL033474 Mandodhari Shinde 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175430 MRS MANDODHARI BALAJI SHINDE STATE BANK OF INDIA(508548)
165 DEONI MH-21-010-003-001/221
(Ambegaon) 		1821010000NRG24201220230560748 21/12/2023 Biradar Sunita 1821010WL033473 Biradar Sunita 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175127 MRS SUNITA YURAJ BIRAJDAR STATE BANK OF INDIA(508548)
166 DEONI MH-21-010-003-001/221
(Ambegaon) 		1821010000NRG24201220230560747 21/12/2023 Biradar Youraj Sangram 1821010WL033473 Biradar Youraj Sangram 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175305 MR YOUVRAJ SANGRAM BIRADAR STATE BANK OF INDIA(508548)
167 DEONI MH-21-010-003-001/23
(Ambegaon) 		1821010000NRG24201220230560750 21/12/2023 ghante Champa ram 1821010WL033473 ghante Champa ram 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175295 MRS CHAMPPABAI RAMA GHANTE STATE BANK OF INDIA(508548)
168 DEONI MH-21-010-003-001/23
(Ambegaon) 		1821010000NRG24201220230560749 21/12/2023 ghante Ram 1821010WL033473 ghante Ram 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175389 MR RAM SADHURAM GHANTE STATE BANK OF INDIA(508548)
169 DEONI MH-21-010-003-001/28
(Ambegaon) 		1821010000NRG24201220230560816 21/12/2023 Banrang Nivertii Biradar 1821010WL033474 Banrang Nivertii Biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175440 MR BAJRANG NIVRUTTI BIRADAR STATE BANK OF INDIA(508548)
170 DEONI MH-21-010-003-001/28
(Ambegaon) 		1821010000NRG24201220230560817 21/12/2023 Suverna Bajrang Biradar 1821010WL033474 Suverna Bajrang Biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175072 MRS SUVARNNA BAJRANG BIRADAR STATE BANK OF INDIA(508548)
171 DEONI MH-21-010-003-001/32
(Ambegaon) 		1821010000NRG24201220230560821 21/12/2023 Gangadhar Shivaji Katampalle 1821010WL033474 Gangadhar Shivaji Katampalle 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174968 MR GANGADHAR SHIVAJI KATAMPALLE STATE BANK OF INDIA(508548)
172 DEONI MH-21-010-003-001/32
(Ambegaon) 		1821010000NRG24201220230560820 21/12/2023 Shanta Shivaji Katampalle 1821010WL033474 Shanta Shivaji Katampalle 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175432 MR SHANTA SHIVAJI KATAMPALLE STATE BANK OF INDIA(508548)
173 DEONI MH-21-010-003-001/328
(Ambegaon) 		1821010000NRG24201220230560822 21/12/2023 Anil Hanmantrao Phule 1821010WL033474 Anil Hanmantrao Phule 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175319 MR ANIL HANMANTRAO PHULE STATE BANK OF INDIA(508548)
174 DEONI MH-21-010-003-001/328
(Ambegaon) 		1821010000NRG24201220230560823 21/12/2023 Sunita Anil Phule 1821010WL033474 Sunita Anil Phule 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174957 MRS SUNITA ANIL PHULE STATE BANK OF INDIA(508548)
175 DEONI MH-21-010-003-001/40
(Ambegaon) 		1821010000NRG24201220230560830 21/12/2023 Devidas Baburao Phule 1821010WL033474 Devidas Baburao Phule 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175102 MR DEVIDAS BABURAO FULE STATE BANK OF INDIA(508548)
176 DEONI MH-21-010-003-001/40
(Ambegaon) 		1821010000NRG24201220230560831 21/12/2023 Mukta Devidas Phule 1821010WL033474 Mukta Devidas Phule 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175099 MRS MUKATABAI DEVIDAS PHULE STATE BANK OF INDIA(508548)
177 DEONI MH-21-010-003-001/41
(Ambegaon) 		1821010000NRG24201220230560833 21/12/2023 BELURE 1821010WL033474 BELURE 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175199 MRS MINABAI SHANKAR BELLURE STATE BANK OF INDIA(508548)
178 DEONI MH-21-010-003-001/41
(Ambegaon) 		1821010000NRG24201220230560832 21/12/2023 Shankar Belure 1821010WL033474 Shankar Belure 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175019 MR SHANKAR SHARANAPPA BELURE STATE BANK OF INDIA(508548)
179 DEONI MH-21-010-003-001/64
(Ambegaon) 		1821010000NRG24201220230560848 21/12/2023 Balaji Sopan Pate 1821010WL033474 Balaji Sopan Pate 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175125 MR BALAJI SOPANRAO PATE STATE BANK OF INDIA(508548)
180 DEONI MH-21-010-003-001/64
(Ambegaon) 		1821010000NRG24201220230560849 21/12/2023 Pate Karuna 1821010WL033474 Pate Karuna 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175364 MRS KARUNA BALAJI PATE STATE BANK OF INDIA(508548)
181 DEONI MH-21-010-003-001/658
(Ambegaon) 		1821010000NRG24201220230560850 21/12/2023 Nirmala Umakant Garibe 1821010WL033474 Nirmala Umakant Garibe 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175205 MRS NIRMALA UMAKANT GARIBE STATE BANK OF INDIA(508548)
182 DEONI MH-21-010-003-001/658
(Ambegaon) 		1821010000NRG24201220230560851 21/12/2023 Sapna Nagnath Garibe 1821010WL033474 Sapna Nagnath Garibe 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175356 MRS SAPNA NAGNATH GARIBE STATE BANK OF INDIA(508548)
183 DEONI MH-21-010-003-001/659
(Ambegaon) 		1821010000NRG24201220230560852 21/12/2023 Kallapa Malikarjun Garibe 1821010WL033474 Kallapa Malikarjun Garibe 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175121 MR KALAPPA MALLIKARJUN GARIBE STATE BANK OF INDIA(508548)
184 DEONI MH-21-010-003-001/659
(Ambegaon) 		1821010000NRG24201220230560853 21/12/2023 Prabhavati Kallpa Garibe 1821010WL033474 Prabhavati Kallpa Garibe 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175437 MRS PRABHAVATI KALYAN GARIBE STATE BANK OF INDIA(508548)
185 DEONI MH-21-010-003-001/660
(Ambegaon) 		1821010000NRG24201220230560855 21/12/2023 Anita Umakant Garibe 1821010WL033474 Anita Umakant Garibe 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175120 MRS ANITA UMAKANT GARIBE STATE BANK OF INDIA(508548)
186 DEONI MH-21-010-003-001/660
(Ambegaon) 		1821010000NRG24201220230560854 21/12/2023 Umakant Ram Garibe 1821010WL033474 Umakant Ram Garibe 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175140 MR UMAKANT RAM GARIBE STATE BANK OF INDIA(508548)
187 DEONI MH-21-010-003-001/680
(Ambegaon) 		1821010000NRG24201220230560860 21/12/2023 Nandani Vankat Surywanshi 1821010WL033474 Nandani Vankat Surywanshi 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175126 MRS NANDINI VYANKAT SURYAWANSHI STATE BANK OF INDIA(508548)
188 DEONI MH-21-010-003-001/680
(Ambegaon) 		1821010000NRG24201220230560859 21/12/2023 Vankat Zating Surywanshi 1821010WL033474 Vankat Zating Surywanshi 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175097 MR VYANKAT ZATINGRAO SURYAWANSHI STATE BANK OF INDIA(508548)
189 DEONI MH-21-010-003-001/741
(Ambegaon) 		1821010000NRG24201220230560755 21/12/2023 Bhagyavati Datta Biradar 1821010WL033473 Bhagyavati Datta Biradar 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 DEONI MH-21-010-003-001/741
(Ambegaon) 		1821010000NRG24201220230560754 21/12/2023 Datta Baswaraj Biradar 1821010WL033473 Datta Baswaraj Biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175161 MR DATTA BASWARAJ BIRADAR STATE BANK OF INDIA(508548)
191 DEONI MH-21-010-004-001/100
(Ambanagar) 		1821010000NRG24211220230563876 21/12/2023 Shamid aalabksh shekh 1821010WL033641 Shamid aalabksh shekh 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174966 MR SHAMID ALLABAKSHA SHAIKH STATE BANK OF INDIA(508548)
192 DEONI MH-21-010-004-001/100
(Ambanagar) 		1821010000NRG24211220230563877 21/12/2023 Shbana Shamid Shekh 1821010WL033641 Shbana Shamid Shekh 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174967 MRS SABANABI SHAMIDMIYA SHAIKH STATE BANK OF INDIA(508548)
193 DEONI MH-21-010-004-001/102
(Ambanagar) 		1821010000NRG24211220230563860 21/12/2023 Shaikh Shamabi Hamid 1821010WL033640 Shaikh Shamabi Hamid 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175292 MRS SHAMABI HAMID SHAIKH STATE BANK OF INDIA(508548)
194 DEONI MH-21-010-004-001/143
(Ambanagar) 		1821010000NRG24211220230563885 21/12/2023 Almabi Gafur Shaikh 1821010WL033641 Almabi Gafur Shaikh 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175436 MRS ALLMABI GAFUR SHAIKH STATE BANK OF INDIA(508548)
195 DEONI MH-21-010-004-001/164
(Ambanagar) 		1821010000NRG24211220230563887 21/12/2023 Shaikh Maunner Mainoddin 1821010WL033641 Shaikh Maunner Mainoddin 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174956 MR MUNIR MAINODDIN SHAIKH STATE BANK OF INDIA(508548)
196 DEONI MH-21-010-004-001/164
(Ambanagar) 		1821010000NRG24211220230563888 21/12/2023 Shaikh Salinabi Munner 1821010WL033641 Shaikh Salinabi Munner 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175256 MRS SALIMABI MUNIRASAB SHAIKH STATE BANK OF INDIA(508548)
197 DEONI MH-21-010-004-001/199
(Ambanagar) 		1821010000NRG24211220230563864 21/12/2023 Yogita Naganath Badanale 1821010WL033640 Yogita Naganath Badanale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175404 MRS YOGITA NAGNATH BADNALE STATE BANK OF INDIA(508548)
198 DEONI MH-21-010-004-001/200
(Ambanagar) 		1821010000NRG24211220230563866 21/12/2023 Kashibai Vilas Lature 1821010WL033640 Kashibai Vilas Lature 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175312 MRS KASHIBAI VILAS LATURE STATE BANK OF INDIA(508548)
199 DEONI MH-21-010-004-001/200
(Ambanagar) 		1821010000NRG24211220230563867 21/12/2023 Parmeshwar Vilas Lature 1821010WL033640 Parmeshwar Vilas Lature 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175018 MR PARMESHWAR VILAS LATURE STATE BANK OF INDIA(508548)
200 DEONI MH-21-010-004-001/200
(Ambanagar) 		1821010000NRG24211220230563865 21/12/2023 Vilas Kanteppa Lature 1821010WL033640 Vilas Kanteppa Lature 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175403 MR VILAS KENTAPPA LATURE STATE BANK OF INDIA(508548)
201 DEONI MH-21-010-004-001/246
(Ambanagar) 		1821010000NRG24211220230563869 21/12/2023 Krishnaji Vinayak Solankar 1821010WL033640 Krishnaji Vinayak Solankar 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175297 Invalid Bank Identifier
202 DEONI MH-21-010-004-001/246
(Ambanagar) 		1821010000NRG24211220230563870 21/12/2023 Puja Karshna Solnkar 1821010WL033640 Puja Karshna Solnkar 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812174985 Invalid Bank Identifier
203 DEONI MH-21-010-010-001/127
(Achwala) 		1821010000NRG24201220230561939 21/12/2023 krashna ram mohite 1821010WL033533 krashna ram mohite 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175230 MR KRUSHNA RAM MOHITE STATE BANK OF INDIA(508548)
204 DEONI MH-21-010-010-001/174
(Achwala) 		1821010000NRG24201220230561943 21/12/2023 Anusaya Mohan Bobade 1821010WL033533 Anusaya Mohan Bobade 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175445 MS ANUSAYA MOHAN BOBADE STATE BANK OF INDIA(508548)
205 DEONI MH-21-010-010-001/174
(Achwala) 		1821010000NRG24201220230561941 21/12/2023 Badake Mohan Swarup 1821010WL033533 Badake Mohan Swarup 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175170 Invalid Bank Identifier
206 DEONI MH-21-010-010-001/174
(Achwala) 		1821010000NRG24201220230561942 21/12/2023 Govind Mohan Bobade 1821010WL033533 Govind Mohan Bobade 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175448 MR GOVIND MOHAN BOBADE STATE BANK OF INDIA(508548)
207 DEONI MH-21-010-010-001/22
(Achwala) 		1821010000NRG24201220230561945 21/12/2023 Surywanshi Sunil Pandhari 1821010WL033533 Surywanshi Sunil Pandhari 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174971 MASTER SUNIL PANDHARINATH SURYAWANSHI MI STATE BANK OF INDIA(508548)
208 DEONI MH-21-010-010-001/240
(Achwala) 		1821010000NRG24201220230561949 21/12/2023 Nirsing Dattatrya Sawale 1821010WL033533 Nirsing Dattatrya Sawale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175165 MR NARSHING DATTARAY SAWALE STATE BANK OF INDIA(508548)
209 DEONI MH-21-010-010-001/456
(Achwala) 		1821010000NRG24201220230561977 21/12/2023 Aditya Balaji Shinde 1821010WL033534 Aditya Balaji Shinde 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175175 MR ADITYA BALAJI SHINDE STATE BANK OF INDIA(508548)
210 DEONI MH-21-010-010-001/72
(Achwala) 		1821010000NRG24201220230561934 21/12/2023 Dite Surekha Digambar 1821010WL033532 Dite Surekha Digambar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175169 Miss. Rupali Digambar Divte MAHARASHTRA GRAMIN BANK(607000)
211 DEONI MH-21-010-010-001/851
(Achwala) 		1821010000NRG24201220230561936 21/12/2023 Ashok Pandurang Biradar 1821010WL033532 Ashok Pandurang Biradar 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175049 Invalid Bank Identifier
212 DEONI MH-21-010-010-001/98
(Achwala) 		1821010000NRG24201220230562744 21/12/2023 Ganapat Dattu Biradar 1821010WL033559 Ganapat Dattu Biradar 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175355 Invalid Bank Identifier
213 DEONI MH-21-010-010-001/98
(Achwala) 		1821010000NRG24201220230562745 21/12/2023 Nagin Ganapat Biradar 1821010WL033559 Nagin Ganapat Biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175217 MRS NAGARABAI GANPAT BIRADAR STATE BANK OF INDIA(508548)
214 DEONI MH-21-010-010-001/98
(Achwala) 		1821010000NRG24201220230561965 21/12/2023 Narayan Ganapat Biradar 1821010WL033533 Narayan Ganapat Biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175180 MR NARAYAN GANPATRAO BIRADAR STATE BANK OF INDIA(508548)
215 DEONI MH-21-010-010-001/98
(Achwala) 		1821010000NRG24201220230562746 21/12/2023 Sangita Tukaram Biradar 1821010WL033559 Sangita Tukaram Biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175179 MS SANGITA TUKARAM BIRADAR STATE BANK OF INDIA(508548)
216 DEONI MH-21-010-010-001/98
(Achwala) 		1821010000NRG24201220230561966 21/12/2023 Suvarna narayan Biradar 1821010WL033533 Suvarna narayan Biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175449 MRS SUWARNA NARAYAN BIRADAR STATE BANK OF INDIA(508548)
217 DEONI MH-21-010-012-001/351
(Chawanhipparga) 		1821010000NRG24201220230562004 21/12/2023 A Anusaya Kisan Telagave 1821010WL033537 A Anusaya Kisan Telagave 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175010 MRS ANUSAYA KISHAN TELGAVE STATE BANK OF INDIA(508548)
218 DEONI MH-21-010-012-001/351
(Chawanhipparga) 		1821010000NRG24201220230562002 21/12/2023 Anuradha Vankat Telagave 1821010WL033537 Anuradha Vankat Telagave 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175149 Mrs. ANURADHA VENKAT TELGAVE INDIAN BANK(607105)
219 DEONI MH-21-010-012-001/351
(Chawanhipparga) 		1821010000NRG24201220230562003 21/12/2023 Kisan Vittoba Telagave 1821010WL033537 Kisan Vittoba Telagave 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175009 MR KISHAN VITHOBA TELGAVE STATE BANK OF INDIA(508548)
220 DEONI MH-21-010-012-001/351
(Chawanhipparga) 		1821010000NRG24201220230562005 21/12/2023 Telagave Archana Balaji 1821010WL033537 Telagave Archana Balaji 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175154 Mrs. Anjali Balaji Telgave INDIAN BANK(607105)
221 DEONI MH-21-010-012-001/351
(Chawanhipparga) 		1821010000NRG24201220230562006 21/12/2023 Telagave Balaji Kishan 1821010WL033537 Telagave Balaji Kishan 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175129 MR BALAJI KISHAN TELGAVE STATE BANK OF INDIA(508548)
222 DEONI MH-21-010-012-001/353
(Chawanhipparga) 		1821010000NRG24201220230562009 21/12/2023 Biradar Bhaurao 1821010WL033537 Biradar Bhaurao 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175004 MR BHAURAO TUKARAM BIRADAR STATE BANK OF INDIA(508548)
223 DEONI MH-21-010-012-001/353
(Chawanhipparga) 		1821010000NRG24201220230562008 21/12/2023 Biradar Vittabai 1821010WL033537 Biradar Vittabai 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175166 Mrs. VITHABAI DNYANESHWAR BIRADAR INDIAN BANK(607105)
224 DEONI MH-21-010-013-001/12
(Nagtirthwadi) 		1821010000NRG24201220230562423 21/12/2023 Kasale Gaya Govardhan 1821010WL033551 Kasale Gaya Govardhan 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175131 Mrs. GAYABAI GOVARDHAN KASALE INDIAN BANK(607105)
225 DEONI MH-21-010-013-001/12
(Nagtirthwadi) 		1821010000NRG24201220230562422 21/12/2023 Kasale Govardhan Vishwanath 1821010WL033551 Kasale Govardhan Vishwanath 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175130 Invalid Bank Identifier
226 DEONI MH-21-010-013-001/13
(Nagtirthwadi) 		1821010000NRG24201220230562427 21/12/2023 Chaya Tukaram Yelmate 1821010WL033551 Chaya Tukaram Yelmate 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175158 MRS CHHAYABAI TUKARAM RAMASANE STATE BANK OF INDIA(508548)
227 DEONI MH-21-010-013-001/13
(Nagtirthwadi) 		1821010000NRG24201220230562425 21/12/2023 Ramasane Ram Vainkat 1821010WL033551 Ramasane Ram Vainkat 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175110 Invalid Bank Identifier
228 DEONI MH-21-010-013-001/21
(Nagtirthwadi) 		1821010000NRG24201220230562431 21/12/2023 Shingade Manjusha Machindra 1821010WL033551 Shingade Manjusha Machindra 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175109 Mrs. Manjusha Machchhidra Shingade INDIAN BANK(607105)
229 DEONI MH-21-010-013-001/66
(Nagtirthwadi) 		1821010000NRG24201220230562450 21/12/2023 Gunale Maroti Lingram 1821010WL033551 Gunale Maroti Lingram 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175349 MR MARUTI LNIGARAM GUNALE STATE BANK OF INDIA(508548)
230 DEONI MH-21-010-013-001/66
(Nagtirthwadi) 		1821010000NRG24201220230562451 21/12/2023 Gunale Vaishali Maroti 1821010WL033551 Gunale Vaishali Maroti 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175348 Mrs. VAISHALI MAROTI GUNALE INDIAN BANK(607105)
231 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24201220230562413 21/12/2023 Meena Namdeo Gunale 1821010WL033550 Meena Namdeo Gunale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175343 Mrs. MEENABAI NAMDEV GUNALE BANK OF MAHARASHTRA(607387)
232 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24201220230562461 21/12/2023 Gunale maina Bhalchandra 1821010WL033551 Gunale maina Bhalchandra 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175112 Mrs. Maina Bhalchandr Gunale INDIAN BANK(607105)
233 DEONI MH-21-010-013-001/91
(Nagtirthwadi) 		1821010000NRG24201220230562469 21/12/2023 Ganesh Dnyanoba Kasale 1821010WL033551 Ganesh Dnyanoba Kasale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175134 MR GANESH DNYANOBA KASALE STATE BANK OF INDIA(508548)
234 DEONI MH-21-010-013-001/91
(Nagtirthwadi) 		1821010000NRG24201220230562470 21/12/2023 Mahesh Dnyanoba Kasale 1821010WL033551 Mahesh Dnyanoba Kasale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175139 MR MAHESH DNYANOBA KASALE STATE BANK OF INDIA(508548)
235 DEONI MH-21-010-014-001/310
(Davanhipparga) 		1821010000NRG24201220230562040 21/12/2023 Swami Sidram Tirthaya 1821010WL033538 Swami Sidram Tirthaya 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812174972 Invalid Bank Identifier
236 DEONI MH-21-010-014-001/347
(Davanhipparga) 		1821010000NRG24201220230562043 21/12/2023 Babita Hunmant Tile 1821010WL033538 Babita Hunmant Tile 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174949 MRS WANITA HANMANT TILE STATE BANK OF INDIA(508548)
237 DEONI MH-21-010-014-001/347
(Davanhipparga) 		1821010000NRG24201220230562042 21/12/2023 Tile 1821010WL033538 Tile 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175219 Invalid Bank Identifier
238 DEONI MH-21-010-014-001/411
(Davanhipparga) 		1821010000NRG24201220230562057 21/12/2023 Vashali Balavant Malwad 1821010WL033538 Vashali Balavant Malwad 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175254 MRS VAISHALI BALVANT MALWADE STATE BANK OF INDIA(508548)
239 DEONI MH-21-010-017-001/126
(Devoni(Kh)) 		1821010000NRG24201220230562785 21/12/2023 Gaya Yadav Randive 1821010WL033563 Gaya Yadav Randive 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175441 MRS GAYABAI YADU RANDIVE STATE BANK OF INDIA(508548)
240 DEONI MH-21-010-017-001/169
(Devoni(Kh)) 		1821010000NRG24201220230562762 21/12/2023 KOLEKAR 1821010WL033561 KOLEKAR 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174964 Mr. VISHWAMBHAR TRIMBAK KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
241 DEONI MH-21-010-017-001/170
(Devoni(Kh)) 		1821010000NRG24201220230562764 21/12/2023 KOLEKAR 1821010WL033561 KOLEKAR 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175366 MR DIGAMBAR TRIMBAK KOLEKAR STATE BANK OF INDIA(508548)
242 DEONI MH-21-010-017-001/170
(Devoni(Kh)) 		1821010000NRG24201220230562766 21/12/2023 KOLEKAR 1821010WL033561 KOLEKAR 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812174962 Invalid Bank Identifier
243 DEONI MH-21-010-017-001/174
(Devoni(Kh)) 		1821010000NRG24201220230561895 21/12/2023 Kamalbai Pandureddi Yenjane 1821010WL033531 Kamalbai Pandureddi Yenjane 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175177 Invalid Bank Identifier
244 DEONI MH-21-010-017-001/174
(Devoni(Kh)) 		1821010000NRG24201220230561896 21/12/2023 Nirsing Pandureddi Yenjane 1821010WL033531 Nirsing Pandureddi Yenjane 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175186 Invalid Bank Identifier
245 DEONI MH-21-010-017-001/174
(Devoni(Kh)) 		1821010000NRG24201220230561897 21/12/2023 Vaisayale Nirsing Yenjane 1821010WL033531 Vaisayale Nirsing Yenjane 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175187 MRS VAISHALI NARSING YANJANE STATE BANK OF INDIA(508548)
246 DEONI MH-21-010-017-001/183
(Devoni(Kh)) 		1821010000NRG24211220230563429 21/12/2023 Madhav Ganeshgir Giri 1821010WL033618 Madhav Ganeshgir Giri 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174960 Mr. MADHAV GANESHGIR GIRI MAHARASHTRA GRAMIN BANK(607000)
247 DEONI MH-21-010-017-001/202
(Devoni(Kh)) 		1821010000NRG24201220230562752 21/12/2023 Patil Sumanbai Sitaram 1821010WL033560 Patil Sumanbai Sitaram 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175106 MS SUMAN SITARAM PATIL STATE BANK OF INDIA(508548)
248 DEONI MH-21-010-017-001/212
(Devoni(Kh)) 		1821010000NRG24211220230563335 21/12/2023 Sriram Suresh Garad 1821010WL033609 Sriram Suresh Garad 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175191 MR SHREERAM SURESHRAO GARAD STATE BANK OF INDIA(508548)
249 DEONI MH-21-010-017-001/212
(Devoni(Kh)) 		1821010000NRG24211220230563333 21/12/2023 Suresh Narasing Garad 1821010WL033609 Suresh Narasing Garad 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812174961 Invalid Bank Identifier
250 DEONI MH-21-010-017-001/223
(Devoni(Kh)) 		1821010000NRG24211220230563338 21/12/2023 Patil Narayan Venkatrao 1821010WL033609 Patil Narayan Venkatrao 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174970 MR NARAYAN VANKATRAO PATIL STATE BANK OF INDIA(508548)
251 DEONI MH-21-010-017-001/224
(Devoni(Kh)) 		1821010000NRG24201220230562786 21/12/2023 Balaji Bhanudas Garad 1821010WL033563 Balaji Bhanudas Garad 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175388 MR BALAJI BHANUDAS GARAD STATE BANK OF INDIA(508548)
252 DEONI MH-21-010-017-001/28
(Devoni(Kh)) 		1821010000NRG24201220230562754 21/12/2023 patil 1821010WL033560 patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175107 MR SHOBHA LAHU PATIL STATE BANK OF INDIA(508548)
253 DEONI MH-21-010-017-001/28
(Devoni(Kh)) 		1821010000NRG24201220230562753 21/12/2023 Patil Lahu Tulsiram 1821010WL033560 Patil Lahu Tulsiram 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175303 MR LAHU TULSHIRAM PATIL STATE BANK OF INDIA(508548)
254 DEONI MH-21-010-017-001/28
(Devoni(Kh)) 		1821010000NRG24201220230562755 21/12/2023 Patil Pratibha Rajendra 1821010WL033560 Patil Pratibha Rajendra 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175108 MS PRATIBHA RAJENDRA PATIL STATE BANK OF INDIA(508548)
255 DEONI MH-21-010-017-001/33
(Devoni(Kh)) 		1821010000NRG24201220230561904 21/12/2023 Pradip Ramrao Chame 1821010WL033531 Pradip Ramrao Chame 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175384 Invalid Bank Identifier
256 DEONI MH-21-010-017-001/684
(Devoni(Kh)) 		1821010000NRG24201220230562796 21/12/2023 Pravin Ikbal Shaikh 1821010WL033563 Pravin Ikbal Shaikh 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175345 MS PARVINBI EKBAL SHAIKH STATE BANK OF INDIA(508548)
257 DEONI MH-21-010-017-001/714
(Devoni(Kh)) 		1821010000NRG24201220230562799 21/12/2023 Jaypal Ramrao Bhosale 1821010WL033563 Jaypal Ramrao Bhosale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175028 MR JAYPAL RAMRAO BHOSALE STATE BANK OF INDIA(508548)
258 DEONI MH-21-010-017-001/714
(Devoni(Kh)) 		1821010000NRG24201220230562800 21/12/2023 Shalu Jaypal Bhosale 1821010WL033563 Shalu Jaypal Bhosale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175029 MRS SHALU JAYPAL BHOSLE STATE BANK OF INDIA(508548)
259 DEONI MH-21-010-017-001/964
(Devoni(Kh)) 		1821010000NRG24201220230562801 21/12/2023 shaikh Shahabuddin Shahamat 1821010WL033563 shaikh Shahabuddin Shahamat 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175122 MR SHAHABUDIN SHAHAMAT SHAIKH STATE BANK OF INDIA(508548)
260 DEONI MH-21-010-017-001/988
(Devoni(Kh)) 		1821010000NRG24201220230562772 21/12/2023 Mauri Datta Garad 1821010WL033561 Mauri Datta Garad 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175086 MRS MAYURI DATTA GARAD STATE BANK OF INDIA(508548)
261 DEONI MH-21-010-017-001/988
(Devoni(Kh)) 		1821010000NRG24201220230562771 21/12/2023 Varsh Sandip Garad 1821010WL033561 Varsh Sandip Garad 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175087 VAISHALI SHIVAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 DEONI MH-21-010-017-002/667
(Devoni(Kh)) 		1821010000NRG24201220230562817 21/12/2023 Hariram Pundalikrao Garad 1821010WL033564 Hariram Pundalikrao Garad 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174958 HARIRAM PUNDAALIKRAO GARAD IDBI BANK(607095)
263 DEONI MH-21-010-021-001/142-A
(Gurnal) 		1821010000NRG24201220230560895 21/12/2023 dvarka borol 1821010WL033475 dvarka borol 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175405 MRS DWARAKABAI HULAJI BOROLE STATE BANK OF INDIA(508548)
264 DEONI MH-21-010-026-001/47
(Honali) 		1821010000NRG24211220230564424 21/12/2023 Gaybai Rajkumar Dhuduknale 1821010WL033669 Gaybai Rajkumar Dhuduknale 00415 SBIN0003812 1911 1911 Processed 22/12/2023 8812174969 MRS GAYABAI RAJKUMAR DHUDKANALE STATE BANK OF INDIA(508548)
265 DEONI MH-21-010-026-001/47
(Honali) 		1821010000NRG24211220230564423 21/12/2023 Rajkumar Sopan Dhuduknade 1821010WL033669 Rajkumar Sopan Dhuduknade 00415 SBIN0003812 1911 1911 Processed 22/12/2023 8812175164 MR RAJKUMAR SOPAN DHAUDUKNALE STATE BANK OF INDIA(508548)
266 DEONI MH-21-010-027-001/169
(Indral) 		1821010000NRG24211220230564295 21/12/2023 Mane Siddeshwar Narsing 1821010WL033663 Mane Siddeshwar Narsing 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175017 MR SIDHESHWAR NARSINGRAO MANE STATE BANK OF INDIA(508548)
267 DEONI MH-21-010-032-001/13
(Konali(Nag)) 		1821010000NRG24201220230562299 21/12/2023 Shaikh Hushenabi 1821010WL033543 Shaikh Hushenabi 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175003 Mrs. HUSENBI NAJIRSAB SHAIKH BANK OF MAHARASHTRA(607387)
268 DEONI MH-21-010-032-001/131
(Konali(Nag)) 		1821010000NRG24211220230564317 21/12/2023 Pailkar Urmila Laxman 1821010WL033666 Pailkar Urmila Laxman 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175050 MRS URMILA LAXMAN POLAKAR STATE BANK OF INDIA(508548)
269 DEONI MH-21-010-032-001/137
(Konali(Nag)) 		1821010000NRG24201220230562303 21/12/2023 Kapse Minaxi Shriram 1821010WL033543 Kapse Minaxi Shriram 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175063 Mrs. MINAKSHI SHRIRAM KAPSE BANK OF MAHARASHTRA(607387)
270 DEONI MH-21-010-032-001/137
(Konali(Nag)) 		1821010000NRG24201220230562302 21/12/2023 Kapse Shriram Narayan 1821010WL033543 Kapse Shriram Narayan 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175061 MR SHRIRAM NARAYAN KAPASE STATE BANK OF INDIA(508548)
271 DEONI MH-21-010-032-001/139
(Konali(Nag)) 		1821010000NRG24211220230564318 21/12/2023 Biradar Urmila Rajkumar 1821010WL033666 Biradar Urmila Rajkumar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175054 MRS URMILABAI RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
272 DEONI MH-21-010-032-001/140
(Konali(Nag)) 		1821010000NRG24211220230564320 21/12/2023 Biradar Dnyanoba Marothiradar 1821010WL033666 Biradar Dnyanoba Marothiradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175051 DNYANOBA MAROTI BIRADAR UNION BANK OF INDIA(508500)
273 DEONI MH-21-010-032-001/140
(Konali(Nag)) 		1821010000NRG24211220230564321 21/12/2023 Biradar Shasekala Dnyanoba 1821010WL033666 Biradar Shasekala Dnyanoba 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175299 Mrs. SHASHIKALA DNYANOBA BIRADAR BANK OF MAHARASHTRA(607387)
274 DEONI MH-21-010-032-001/146
(Konali(Nag)) 		1821010000NRG24201220230562304 21/12/2023 Shaikh Karim Ajamsab 1821010WL033543 Shaikh Karim Ajamsab 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175412 MR KARIM SHAIKH AJAMSAB SHAIKH STATE BANK OF INDIA(508548)
275 DEONI MH-21-010-032-001/146
(Konali(Nag)) 		1821010000NRG24201220230562308 21/12/2023 Shaikh Shabbemaheraj Hasan 1821010WL033543 Shaikh Shabbemaheraj Hasan 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175321 Miss. SHABBEMEHRAJ MAHEBOOB SHAIKH BANK OF MAHARASHTRA(607387)
276 DEONI MH-21-010-032-001/18
(Konali(Nag)) 		1821010000NRG24211220230564388 21/12/2023 Madhav Anant Polakar 1821010WL033668 Madhav Anant Polakar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175060 MR MADHAV ANANT POLKAR STATE BANK OF INDIA(508548)
277 DEONI MH-21-010-032-001/18
(Konali(Nag)) 		1821010000NRG24211220230564386 21/12/2023 Polakar Anant Gangaram 1821010WL033668 Polakar Anant Gangaram 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175064 Invalid Bank Identifier
278 DEONI MH-21-010-032-001/18
(Konali(Nag)) 		1821010000NRG24211220230564387 21/12/2023 Polakar Chaya Aanant 1821010WL033668 Polakar Chaya Aanant 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175062 MRS CHHAYA ANANT POLAKAR STATE BANK OF INDIA(508548)
279 DEONI MH-21-010-032-001/22
(Konali(Nag)) 		1821010000NRG24201220230562309 21/12/2023 Dnyanoba Janardhan Kote 1821010WL033543 Dnyanoba Janardhan Kote 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175393 KOSHTE DNYANOBA JANARDHAN JANATA SAHAKARI BANK LTD.(607276)
280 DEONI MH-21-010-032-001/44
(Konali(Nag)) 		1821010000NRG24201220230562391 21/12/2023 Sarnag Narshing Polakar 1821010WL033547 Sarnag Narshing Polakar 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175001 Invalid Bank Identifier
281 DEONI MH-21-010-032-001/53
(Konali(Nag)) 		1821010000NRG24201220230562393 21/12/2023 Seshekala Trimbak Biradar 1821010WL033547 Seshekala Trimbak Biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175124 MRS SHASHIKALA TRYAMBAK BIRADAR STATE BANK OF INDIA(508548)
282 DEONI MH-21-010-032-001/541
(Konali(Nag)) 		1821010000NRG24201220230562313 21/12/2023 SAVITRA NARSING BIRADAR 1821010WL033543 SAVITRA NARSING BIRADAR 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175013 Mrs. SAVITRA NARSHING BIRADAR BANK OF MAHARASHTRA(607387)
283 DEONI MH-21-010-032-001/542
(Konali(Nag)) 		1821010000NRG24211220230564331 21/12/2023 Ghonshette Premala Tanaji 1821010WL033666 Ghonshette Premala Tanaji 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175350 MRS PREMALA TANAJI GHONASHETTE STATE BANK OF INDIA(508548)
284 DEONI MH-21-010-032-001/542
(Konali(Nag)) 		1821010000NRG24211220230564332 21/12/2023 Rahul Tanaji Ghonshette 1821010WL033666 Rahul Tanaji Ghonshette 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175069 MR RAHUL TANAJI GHONSHETTE STATE BANK OF INDIA(508548)
285 DEONI MH-21-010-032-001/546
(Konali(Nag)) 		1821010000NRG24201220230562315 21/12/2023 Balaji Manikrao Biradar 1821010WL033543 Balaji Manikrao Biradar 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175014 Invalid Bank Identifier
286 DEONI MH-21-010-032-001/547
(Konali(Nag)) 		1821010000NRG24211220230564392 21/12/2023 Bhagysri Dhanraj Patil 1821010WL033668 Bhagysri Dhanraj Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175059 MRS BHAGYASHRI DHANAJI PATIL STATE BANK OF INDIA(508548)
287 DEONI MH-21-010-032-001/549
(Konali(Nag)) 		1821010000NRG24201220230562316 21/12/2023 Ibrahim Maqbul Shaikh 1821010WL033543 Ibrahim Maqbul Shaikh 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174952 MRS IBRAHIM MAKBUL SHAIKH STATE BANK OF INDIA(508548)
288 DEONI MH-21-010-032-001/552
(Konali(Nag)) 		1821010000NRG24201220230562379 21/12/2023 Hansraj Waman Hursanale 1821010WL033546 Hansraj Waman Hursanale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174951 MR HANSRAJ VAMANRAO HARUSNALE STATE BANK OF INDIA(508548)
289 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24211220230564333 21/12/2023 Dnyanoba Tukaram Bhole 1821010WL033666 Dnyanoba Tukaram Bhole 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175176 MR DNYANOBA TUKARAM BHOLE STATE BANK OF INDIA(508548)
290 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24211220230564334 21/12/2023 Vishnu Dnayanoba Bhole 1821010WL033666 Vishnu Dnayanoba Bhole 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175168 MR VISHNU DNYANOBA BHOLE STATE BANK OF INDIA(508548)
291 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24211220230564338 21/12/2023 Baburao taterao Patil 1821010WL033666 Baburao taterao Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175354 MR BABURAO TATERAO PATIL STATE BANK OF INDIA(508548)
292 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24211220230564339 21/12/2023 Trishala Uadhav Patil 1821010WL033666 Trishala Uadhav Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175007 MRS TRISHALYA UDHAV PATIL STATE BANK OF INDIA(508548)
293 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24211220230564340 21/12/2023 Trishala Uadhav Patil 1821010WL033666 Trishala Uadhav Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175016 MRS PADMINBAI BABURAO PATIL STATE BANK OF INDIA(508548)
294 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24211220230564337 21/12/2023 Udhav baburao Patil 1821010WL033666 Udhav baburao Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175008 MR UDHAV BABURAO PATIL STATE BANK OF INDIA(508548)
295 DEONI MH-21-010-032-001/562
(Konali(Nag)) 		1821010000NRG24201220230562357 21/12/2023 Maya Srinivas Chamale 1821010WL033544 Maya Srinivas Chamale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175002 Mrs. Maya Shrinivas Chamle MAHARASHTRA GRAMIN BANK(607000)
296 DEONI MH-21-010-032-001/562
(Konali(Nag)) 		1821010000NRG24201220230562358 21/12/2023 Srinivas Manohar Chamale 1821010WL033544 Srinivas Manohar Chamale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175162 MR SHRINIVAS MANOHAR CHAMLE STATE BANK OF INDIA(508548)
297 DEONI MH-21-010-032-001/569
(Konali(Nag)) 		1821010000NRG24201220230562394 21/12/2023 Anil Sripati Polakar 1821010WL033547 Anil Sripati Polakar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175392 MR ANIL SHRIPATI POLKAR STATE BANK OF INDIA(508548)
298 DEONI MH-21-010-032-001/569
(Konali(Nag)) 		1821010000NRG24211220230564396 21/12/2023 Laxmi Balaji Polakar 1821010WL033668 Laxmi Balaji Polakar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175005 MRS LAXMIBAI BALAJI POLKAR STATE BANK OF INDIA(508548)
299 DEONI MH-21-010-032-001/569
(Konali(Nag)) 		1821010000NRG24211220230564395 21/12/2023 Mahananda Balaji Polakar 1821010WL033668 Mahananda Balaji Polakar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175006 MRS MAHANANDA BALAJI POLKAR STATE BANK OF INDIA(508548)
300 DEONI MH-21-010-032-001/569
(Konali(Nag)) 		1821010000NRG24201220230562320 21/12/2023 Polakar Ram Sripati 1821010WL033543 Polakar Ram Sripati 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175056 MR RAM SHRIPATI POLAKAR STATE BANK OF INDIA(508548)
301 DEONI MH-21-010-032-001/569
(Konali(Nag)) 		1821010000NRG24201220230562321 21/12/2023 Polakar Sripati Nivarati 1821010WL033543 Polakar Sripati Nivarati 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175055 Invalid Bank Identifier
302 DEONI MH-21-010-032-001/570
(Konali(Nag)) 		1821010000NRG24211220230564342 21/12/2023 Surekha Sarang Biradar 1821010WL033666 Surekha Sarang Biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175301 Mrs. SUREKHA SARANGDHAR BIRADAR BANK OF MAHARASHTRA(607387)
303 DEONI MH-21-010-032-001/585
(Konali(Nag)) 		1821010000NRG24211220230564397 21/12/2023 Padmakar Satynarayan Patil 1821010WL033668 Padmakar Satynarayan Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175181 MR PADMAKAR SATYANARAYAN PATIL STATE BANK OF INDIA(508548)
304 DEONI MH-21-010-032-001/585
(Konali(Nag)) 		1821010000NRG24211220230564398 21/12/2023 Satynarayn Dattatrya patil 1821010WL033668 Satynarayn Dattatrya patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175071 MR SATYANARAYAN DATTATRAYA PATIL STATE BANK OF INDIA(508548)
305 DEONI MH-21-010-032-001/585
(Konali(Nag)) 		1821010000NRG24211220230564399 21/12/2023 Shakuntala Satyanaryan Patil 1821010WL033668 Shakuntala Satyanaryan Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175092 MS SHKUNTALABAI SATYNARAYAN PATIL STATE BANK OF INDIA(508548)
306 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24201220230562322 21/12/2023 Keshavaro Govind Polakaear 1821010WL033543 Keshavaro Govind Polakaear 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175057 Invalid Bank Identifier
307 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24201220230562323 21/12/2023 Savita Keshav Polkar 1821010WL033543 Savita Keshav Polkar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175058 Mrs. SAVITA KESHAV POLKAR BANK OF MAHARASHTRA(607387)
308 DEONI MH-21-010-032-001/593
(Konali(Nag)) 		1821010000NRG24211220230564401 21/12/2023 Chamale Janabai Laxaman 1821010WL033668 Chamale Janabai Laxaman 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175053 MRS JANABAI LAXMAN CHAMLE STATE BANK OF INDIA(508548)
309 DEONI MH-21-010-032-001/593
(Konali(Nag)) 		1821010000NRG24211220230564400 21/12/2023 Chamale Laxman Namdev 1821010WL033668 Chamale Laxman Namdev 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175052 MR LAXMAN NAMDEV CHAMLE STATE BANK OF INDIA(508548)
310 DEONI MH-21-010-032-001/607
(Konali(Nag)) 		1821010000NRG24201220230562328 21/12/2023 Madhav Baburao Chamle 1821010WL033543 Madhav Baburao Chamle 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174963 MR MADHAV BABURAO CHAMALE STATE BANK OF INDIA(508548)
311 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24211220230564349 21/12/2023 Shaikh Jainoddin Badroddin 1821010WL033666 Shaikh Jainoddin Badroddin 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175015 Mr. JAINODIN BADDRODIN SHEKH BANK OF MAHARASHTRA(607387)
312 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24211220230564348 21/12/2023 Shaikh Tajoddinbaba Badroddin 1821010WL033666 Shaikh Tajoddinbaba Badroddin 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175316 MR TAJODDIN BADRODDIN SHAIKH STATE BANK OF INDIA(508548)
313 DEONI MH-21-010-032-001/635
(Konali(Nag)) 		1821010000NRG24211220230564359 21/12/2023 Ankush Dnyanoba Chamale 1821010WL033666 Ankush Dnyanoba Chamale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175414 MR ANKUSH DNYANOBA CHAMLE STATE BANK OF INDIA(508548)
314 DEONI MH-21-010-032-001/635
(Konali(Nag)) 		1821010000NRG24211220230564358 21/12/2023 Pundlik Daynoba Chamle 1821010WL033666 Pundlik Daynoba Chamle 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175347 MR PUNDLIK DNYANOBA CHAMLE STATE BANK OF INDIA(508548)
315 DEONI MH-21-010-032-001/648
(Konali(Nag)) 		1821010000NRG24201220230562339 21/12/2023 Biradar d s 1821010WL033543 Biradar d s 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175229 Mr. DNYANESHWAR SATISH BIRADAR BANK OF MAHARASHTRA(607387)
316 DEONI MH-21-010-032-001/648
(Konali(Nag)) 		1821010000NRG24201220230562338 21/12/2023 Shilabai Bapurao More 1821010WL033543 Shilabai Bapurao More 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175172 MRS SHILAWATI BAPURAO MORE STATE BANK OF INDIA(508548)
317 DEONI MH-21-010-032-001/656
(Konali(Nag)) 		1821010000NRG24201220230562396 21/12/2023 Srimant Trimabak Randale 1821010WL033547 Srimant Trimabak Randale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175421 MR SHRIMANT TRYAMBAK RANDALE STATE BANK OF INDIA(508548)
318 DEONI MH-21-010-032-001/751
(Konali(Nag)) 		1821010000NRG24201220230562371 21/12/2023 Kaweri Dinkar Biradar 1821010WL033545 Kaweri Dinkar Biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175000 MRS KAVERI DINKARRAO BIRADAR STATE BANK OF INDIA(508548)
319 DEONI MH-21-010-032-001/813
(Konali(Nag)) 		1821010000NRG24201220230562387 21/12/2023 Sunil Hansaraj Hurusnale 1821010WL033546 Sunil Hansaraj Hurusnale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175101 MR SUNIL HANSARAJ HURUSANALE STATE BANK OF INDIA(508548)
320 DEONI MH-21-010-032-001/88
(Konali(Nag)) 		1821010000NRG24201220230562401 21/12/2023 Laxmi Manoher Puri 1821010WL033547 Laxmi Manoher Puri 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175095 MS LAXMIBAI MANOHAR PURI STATE BANK OF INDIA(508548)
321 DEONI MH-21-010-032-001/88
(Konali(Nag)) 		1821010000NRG24201220230562400 21/12/2023 Manoher Bhagwan Puri 1821010WL033547 Manoher Bhagwan Puri 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175094 MR MANOHAR BHAGWANPURI GOSAVI STATE BANK OF INDIA(508548)
322 DEONI MH-21-010-035-001/10
(Manki) 		1821010000NRG24211220230564203 21/12/2023 Daivashala Subhash Biradar 1821010WL033661 Daivashala Subhash Biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175352 MRS DAIVASHALA SHUBHASH BIRADAR STATE BANK OF INDIA(508548)
323 DEONI MH-21-010-035-001/10
(Manki) 		1821010000NRG24211220230564202 21/12/2023 Subhash Tribak Biradar 1821010WL033661 Subhash Tribak Biradar 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175142 Invalid Bank Identifier
324 DEONI MH-21-010-035-001/137
(Manki) 		1821010000NRG24211220230564214 21/12/2023 Ashabai Datta Patil 1821010WL033661 Ashabai Datta Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175447 Mrs. Ashabai Dattatray Patil MAHARASHTRA GRAMIN BANK(607000)
325 DEONI MH-21-010-035-001/137
(Manki) 		1821010000NRG24211220230564213 21/12/2023 Datta Subhash Patil 1821010WL033661 Datta Subhash Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175143 MR DATTA SUBHASH PATIL STATE BANK OF INDIA(508548)
326 DEONI MH-21-010-035-001/18
(Manki) 		1821010000NRG24211220230564227 21/12/2023 Kusum Narayan Bhande 1821010WL033661 Kusum Narayan Bhande 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174953 MRS KUSUMBAI NARAYAN BHANDE STATE BANK OF INDIA(508548)
327 DEONI MH-21-010-035-001/18
(Manki) 		1821010000NRG24211220230564226 21/12/2023 Narayan Vittal Bhande 1821010WL033661 Narayan Vittal Bhande 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175313 MR NARAYAN VITTHALRAO BHANDE STATE BANK OF INDIA(508548)
328 DEONI MH-21-010-035-001/19
(Manki) 		1821010000NRG24211220230564228 21/12/2023 Sanjay Guranath Biradar 1821010WL033661 Sanjay Guranath Biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175152 MR SANJAY GURUNATHRAO BIRADAR STATE BANK OF INDIA(508548)
329 DEONI MH-21-010-035-001/19
(Manki) 		1821010000NRG24211220230564229 21/12/2023 Sridevi Sanjay Biradar 1821010WL033661 Sridevi Sanjay Biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175153 MRS SHRIDEVI SANJAY BIRADAR STATE BANK OF INDIA(508548)
330 DEONI MH-21-010-035-001/2
(Manki) 		1821010000NRG24211220230564231 21/12/2023 Chandrakala Vanakt Bhande 1821010WL033661 Chandrakala Vanakt Bhande 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175423 Invalid Bank Identifier
331 DEONI MH-21-010-035-001/2
(Manki) 		1821010000NRG24211220230564232 21/12/2023 Khanderao Vankat Bhande 1821010WL033661 Khanderao Vankat Bhande 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175155 MR KHANDERAO VYANKATRAO BHANDE STATE BANK OF INDIA(508548)
332 DEONI MH-21-010-035-001/2
(Manki) 		1821010000NRG24211220230564230 21/12/2023 Vanakt Marothi Bhande 1821010WL033661 Vanakt Marothi Bhande 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175157 Invalid Bank Identifier
333 DEONI MH-21-010-035-001/21
(Manki) 		1821010000NRG24211220230564234 21/12/2023 Suvarna Prabhakar Patil 1821010WL033661 Suvarna Prabhakar Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175150 MRS SUVARNA PRABHAKAR PATIL STATE BANK OF INDIA(508548)
334 DEONI MH-21-010-035-001/23
(Manki) 		1821010000NRG24211220230564236 21/12/2023 Bapurao Marothi Bhande 1821010WL033661 Bapurao Marothi Bhande 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175225 Mr. Bapurao Maroti Bhande MAHARASHTRA GRAMIN BANK(607000)
335 DEONI MH-21-010-035-001/23
(Manki) 		1821010000NRG24211220230564237 21/12/2023 Bhagiratha Bapurao Bhande 1821010WL033661 Bhagiratha Bapurao Bhande 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175224 MRS BHAGIRATHABAI BAPURAO BHANDE STATE BANK OF INDIA(508548)
336 DEONI MH-21-010-035-001/23
(Manki) 		1821010000NRG24211220230564235 21/12/2023 Umakant Marothi Bhande 1821010WL033661 Umakant Marothi Bhande 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175141 Invalid Bank Identifier
337 DEONI MH-21-010-035-001/27
(Manki) 		1821010000NRG24211220230564240 21/12/2023 sayyad baban 1821010WL033661 sayyad baban 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175132 Mrs. Bivan Karim Sayyad MAHARASHTRA GRAMIN BANK(607000)
338 DEONI MH-21-010-035-001/27
(Manki) 		1821010000NRG24211220230564241 21/12/2023 sayyad karim 1821010WL033661 sayyad karim 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175133 Mr. KARIM SARVARSAB SAYYAD BANK OF MAHARASHTRA(607387)
339 DEONI MH-21-010-035-001/32
(Manki) 		1821010000NRG24211220230564245 21/12/2023 meena suresh damkondwar 1821010WL033661 meena suresh damkondwar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175227 MRS MINA SURESH DAMAKONDAVAR STATE BANK OF INDIA(508548)
340 DEONI MH-21-010-035-001/32
(Manki) 		1821010000NRG24211220230564244 21/12/2023 suresh narayan damkondwar 1821010WL033661 suresh narayan damkondwar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175174 MR SURESH NARAYAN DAMKONDAVAR STATE BANK OF INDIA(508548)
341 DEONI MH-21-010-035-001/42
(Manki) 		1821010000NRG24211220230564247 21/12/2023 Narshing Maroti Bhutavale 1821010WL033661 Narshing Maroti Bhutavale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175446 MR NARSING MAROTI BHUTALE STATE BANK OF INDIA(508548)
342 DEONI MH-21-010-035-001/42
(Manki) 		1821010000NRG24211220230564248 21/12/2023 Shakuntala Narshing Bhutavale 1821010WL033661 Shakuntala Narshing Bhutavale 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175221 Mrs. SHAKUNTALA NARSING BHUTALE BANK OF MAHARASHTRA(607387)
343 DEONI MH-21-010-035-001/52
(Manki) 		1821010000NRG24211220230564252 21/12/2023 Sunil Ramesh Surywanshi 1821010WL033661 Sunil Ramesh Surywanshi 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175044 MR SUNIL RAMESH SURYAWANSHI STATE BANK OF INDIA(508548)
344 DEONI MH-21-010-035-001/52
(Manki) 		1821010000NRG24211220230564251 21/12/2023 suryawanshi phula ramesh 1821010WL033661 suryawanshi phula ramesh 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175220 MRS PHULABAI RAMESH SURYAVANSHI STATE BANK OF INDIA(508548)
345 DEONI MH-21-010-035-001/52
(Manki) 		1821010000NRG24211220230564250 21/12/2023 Surywnashi Ramesh Ganapati 1821010WL033661 Surywnashi Ramesh Ganapati 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175173 MR RAMESH GANPATI SURYWANSHI STATE BANK OF INDIA(508548)
346 DEONI MH-21-010-035-001/62
(Manki) 		1821010000NRG24211220230564253 21/12/2023 Govind Vittalrao Bhande 1821010WL033661 Govind Vittalrao Bhande 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175145 MR GOVIND VITTHALRAO BHANDE STATE BANK OF INDIA(508548)
347 DEONI MH-21-010-035-001/62
(Manki) 		1821010000NRG24211220230564254 21/12/2023 Renuka Govind Bhande 1821010WL033661 Renuka Govind Bhande 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175156 MRS RENUIKA GOVINDRAO BHANDE STATE BANK OF INDIA(508548)
348 DEONI MH-21-010-035-001/76
(Manki) 		1821010000NRG24211220230564260 21/12/2023 Prashant Subhash Patil 1821010WL033661 Prashant Subhash Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175146 MR PRASHANT SUBHASH PATIL STATE BANK OF INDIA(508548)
349 DEONI MH-21-010-035-001/76
(Manki) 		1821010000NRG24211220230564261 21/12/2023 Suvarnmala Prashant Patil 1821010WL033661 Suvarnmala Prashant Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175151 MRS SURNMALA PRASHANT PATIL STATE BANK OF INDIA(508548)
350 DEONI MH-21-010-035-001/77
(Manki) 		1821010000NRG24211220230564263 21/12/2023 Archana Santosh Patil 1821010WL033661 Archana Santosh Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175148 MRS ARCHANA SANTOSH PATIL STATE BANK OF INDIA(508548)
351 DEONI MH-21-010-035-001/77
(Manki) 		1821010000NRG24211220230564262 21/12/2023 Santosh Ramchandra Patil 1821010WL033661 Santosh Ramchandra Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175147 SANTOSH RAMCHANDRA PATIL HDFC BANK LTD(607152)
352 DEONI MH-21-010-035-001/79
(Manki) 		1821010000NRG24211220230564264 21/12/2023 Kumdale Alaknanda Rajkumar 1821010WL033661 Kumdale Alaknanda Rajkumar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175351 MR ALAKANADA RAJKUMAR KUMDALE STATE BANK OF INDIA(508548)
353 DEONI MH-21-010-035-001/84
(Manki) 		1821010000NRG24211220230564271 21/12/2023 Pooja Anil Patil 1821010WL033661 Pooja Anil Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175144 MRS POOJA ANIL PATIL STATE BANK OF INDIA(508548)
354 DEONI MH-21-010-035-001/84
(Manki) 		1821010000NRG24211220230564272 21/12/2023 Sadhya Satish Patil 1821010WL033661 Sadhya Satish Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175163 Mrs. Sandhya Satish Patil MAHARASHTRA GRAMIN BANK(607000)
355 DEONI MH-21-010-035-001/84
(Manki) 		1821010000NRG24211220230564270 21/12/2023 Shobha Digambar Patil 1821010WL033661 Shobha Digambar Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175190 MRS SHOBHA DIGAMBAR PATIL STATE BANK OF INDIA(508548)
356 DEONI MH-21-010-035-001/97
(Manki) 		1821010000NRG24211220230564278 21/12/2023 Dhanraj Digamabar Biradar 1821010WL033661 Dhanraj Digamabar Biradar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174965 MR DHANRAJ DIGAMBARRAO BIRADAR STATE BANK OF INDIA(508548)
357 DEONI MH-21-010-037-001/104
(Neknal) 		1821010000NRG24201220230562532 21/12/2023 Swami Archana Kalyan 1821010WL033553 Swami Archana Kalyan 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175105 MS ARCHANA KALYAN SWAMI STATE BANK OF INDIA(508548)
358 DEONI MH-21-010-037-001/104
(Neknal) 		1821010000NRG24201220230562481 21/12/2023 Swami Bhagasri Vijaykumar 1821010WL033552 Swami Bhagasri Vijaykumar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175100 MS BHAGYASHRI VIJAYKUMAR SWAMI STATE BANK OF INDIA(508548)
359 DEONI MH-21-010-037-001/104
(Neknal) 		1821010000NRG24201220230562531 21/12/2023 swami kalyan shivappa 1821010WL033553 swami kalyan shivappa 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174980 MR KALYAN SHIVRUDRA SWAMI STATE BANK OF INDIA(508548)
360 DEONI MH-21-010-037-001/104
(Neknal) 		1821010000NRG24201220230562480 21/12/2023 Swami Vijaykumar Shivappa 1821010WL033552 Swami Vijaykumar Shivappa 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174999 MR VIJAYKUMAR SHIVAPPA SWAMI STATE BANK OF INDIA(508548)
361 DEONI MH-21-010-037-001/15
(Neknal) 		1821010000NRG24201220230562487 21/12/2023 Virabhadra Shivaji Rasure 1821010WL033552 Virabhadra Shivaji Rasure 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175065 MR VIRBHADR SHIVAJI RASURE STATE BANK OF INDIA(508548)
362 DEONI MH-21-010-037-001/338
(Neknal) 		1821010000NRG24201220230562543 21/12/2023 Santosh Ashok Bhalke 1821010WL033553 Santosh Ashok Bhalke 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175418 Invalid Bank Identifier
363 DEONI MH-21-010-037-001/343
(Neknal) 		1821010000NRG24201220230562500 21/12/2023 Jagdevi Ganesh Bhalke 1821010WL033552 Jagdevi Ganesh Bhalke 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175353 MR JAGDEVI BHALKE STATE BANK OF INDIA(508548)
364 DEONI MH-21-010-037-001/343
(Neknal) 		1821010000NRG24201220230562497 21/12/2023 Madhavrao Vaijainath Bhalke 1821010WL033552 Madhavrao Vaijainath Bhalke 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174973 MR MADHAV VAIJANATH BHALKE STATE BANK OF INDIA(508548)
365 DEONI MH-21-010-037-001/343
(Neknal) 		1821010000NRG24201220230562499 21/12/2023 Parvati Madhavrao Bhalke 1821010WL033552 Parvati Madhavrao Bhalke 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175067 MRS PARVATIBAI MADHAV BHALKE STATE BANK OF INDIA(508548)
366 DEONI MH-21-010-037-001/343
(Neknal) 		1821010000NRG24201220230562498 21/12/2023 Shivaji Madhavrao Bhalke 1821010WL033552 Shivaji Madhavrao Bhalke 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175300 MR SHIVAJI MADHAVRAO BHALKE STATE BANK OF INDIA(508548)
367 DEONI MH-21-010-037-001/344
(Neknal) 		1821010000NRG24201220230562501 21/12/2023 Patil 1821010WL033552 Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175304 MR SESHERAO MANIKRAO PATIL STATE BANK OF INDIA(508548)
368 DEONI MH-21-010-037-001/344
(Neknal) 		1821010000NRG24201220230562502 21/12/2023 Patil 1821010WL033552 Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175302 MR SANTOSH SHESHERAO PATIL STATE BANK OF INDIA(508548)
369 DEONI MH-21-010-037-001/344
(Neknal) 		1821010000NRG24201220230562503 21/12/2023 Sangita Santosh Patil 1821010WL033552 Sangita Santosh Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175123 MRS SANGEETA SANTOSH PATIL STATE BANK OF INDIA(508548)
370 DEONI MH-21-010-037-001/345
(Neknal) 		1821010000NRG24201220230562544 21/12/2023 Mahadevi Shivkant Bhalke 1821010WL033553 Mahadevi Shivkant Bhalke 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174976 MRS MHADEVI SHIVKANT BHALKE STATE BANK OF INDIA(508548)
371 DEONI MH-21-010-037-001/345
(Neknal) 		1821010000NRG24201220230562546 21/12/2023 prashant shivkant bhalke 1821010WL033553 prashant shivkant bhalke 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175135 MR PRASHANT SHIVKANT BHALKE STATE BANK OF INDIA(508548)
372 DEONI MH-21-010-037-001/345
(Neknal) 		1821010000NRG24201220230562545 21/12/2023 Vishal Shivkant Bhalke 1821010WL033553 Vishal Shivkant Bhalke 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175218 Mr. VISHAL SHIVKANT BHALKE BANK OF MAHARASHTRA(607387)
373 DEONI MH-21-010-037-001/346
(Neknal) 		1821010000NRG24201220230562504 21/12/2023 Balaji Raghunath Garibe 1821010WL033552 Balaji Raghunath Garibe 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174981 MR BALAJI RAGHUNATH GARIBE STATE BANK OF INDIA(508548)
374 DEONI MH-21-010-037-001/346
(Neknal) 		1821010000NRG24201220230562505 21/12/2023 Mudrikabai Raghunath Garibe 1821010WL033552 Mudrikabai Raghunath Garibe 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174948 MRS MUDRIKABAI RAGHUNATH GARIBE STATE BANK OF INDIA(508548)
375 DEONI MH-21-010-037-001/346
(Neknal) 		1821010000NRG24201220230562506 21/12/2023 Savita Balaji Garibe 1821010WL033552 Savita Balaji Garibe 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175346 MR SAVITABAI BALAJI GARIBE STATE BANK OF INDIA(508548)
376 DEONI MH-21-010-037-001/354
(Neknal) 		1821010000NRG24201220230562547 21/12/2023 Biradar Anteshwer Sheserao 1821010WL033553 Biradar Anteshwer Sheserao 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175318 MR ANTESHWAR SHESHERAO BIRAJDAR STATE BANK OF INDIA(508548)
377 DEONI MH-21-010-037-001/354
(Neknal) 		1821010000NRG24201220230562549 21/12/2023 Biradar Sheserao Shivram 1821010WL033553 Biradar Sheserao Shivram 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175385 Invalid Bank Identifier
378 DEONI MH-21-010-037-001/354
(Neknal) 		1821010000NRG24201220230562550 21/12/2023 Biradar Susilabai Sheserao 1821010WL033553 Biradar Susilabai Sheserao 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175118 MRS SUSHILABAI SHESHARAO BIRADAR STATE BANK OF INDIA(508548)
379 DEONI MH-21-010-037-001/36
(Neknal) 		1821010000NRG24201220230562553 21/12/2023 Suryawanshi Joti Padmakar 1821010WL033553 Suryawanshi Joti Padmakar 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174955 MRS JYOTI PADMAKAR SURYAWANSHI STATE BANK OF INDIA(508548)
380 DEONI MH-21-010-037-001/36
(Neknal) 		1821010000NRG24201220230562551 21/12/2023 Suryawanshi Nirmala Shivaji 1821010WL033553 Suryawanshi Nirmala Shivaji 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175381 MRS NIRMALABAI SHIVAJI SURYWANSHI STATE BANK OF INDIA(508548)
381 DEONI MH-21-010-037-001/36
(Neknal) 		1821010000NRG24201220230562552 21/12/2023 Surywanshi Padmakar Shivaji 1821010WL033553 Surywanshi Padmakar Shivaji 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175021 MR PADMAKAR SHIVAJI SURYAVANSHI STATE BANK OF INDIA(508548)
382 DEONI MH-21-010-037-001/365
(Neknal) 		1821010000NRG24201220230562510 21/12/2023 Navnath Shankar Garibe 1821010WL033552 Navnath Shankar Garibe 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175424 MR NAVNATH SHANKAR GARIBE STATE BANK OF INDIA(508548)
383 DEONI MH-21-010-037-001/377
(Neknal) 		1821010000NRG24201220230562558 21/12/2023 Kacharubai Vankatrao kadam 1821010WL033553 Kacharubai Vankatrao kadam 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175012 MRS KACHARBAI VENKETRAO KADAM STATE BANK OF INDIA(508548)
384 DEONI MH-21-010-037-001/377
(Neknal) 		1821010000NRG24201220230562557 21/12/2023 Vankat Sripati Kadam 1821010WL033553 Vankat Sripati Kadam 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175311 MR VYANKAT SHRIPATI KADAM STATE BANK OF INDIA(508548)
385 DEONI MH-21-010-037-001/377
(Neknal) 		1821010000NRG24201220230562559 21/12/2023 Vishnukant Kadam 1821010WL033553 Vishnukant Kadam 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175138 Invalid Bank Identifier
386 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24201220230562565 21/12/2023 Archana Pandurang Kadam 1821010WL033553 Archana Pandurang Kadam 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175239 MRS ARCHANA PANDURANG KADAM STATE BANK OF INDIA(508548)
387 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24201220230562563 21/12/2023 Ashwini Dhanraj Kadam 1821010WL033553 Ashwini Dhanraj Kadam 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175090 MRS ASHWINI DHANRAJ KADAM STATE BANK OF INDIA(508548)
388 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24201220230562562 21/12/2023 Dhanraj Shivaji Kadam 1821010WL033553 Dhanraj Shivaji Kadam 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175068 MR DHANRAJ SHIVRAM KADAM STATE BANK OF INDIA(508548)
389 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24201220230562564 21/12/2023 Pandurang Shivaji Kadam 1821010WL033553 Pandurang Shivaji Kadam 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175128 MR PANDURANG SHIVAJI KADAM STATE BANK OF INDIA(508548)
390 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24201220230562560 21/12/2023 Shivram Sripati Kadam 1821010WL033553 Shivram Sripati Kadam 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175211 SHIVAJI SHRIPATI KADAM STATE BANK OF INDIA(508548)
391 DEONI MH-21-010-037-001/379
(Neknal) 		1821010000NRG24201220230562561 21/12/2023 Ushabai Shivaji Kadam 1821010WL033553 Ushabai Shivaji Kadam 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174950 MRS USHABAI SHIVAJI KADAM STATE BANK OF INDIA(508548)
392 DEONI MH-21-010-037-001/398
(Neknal) 		1821010000NRG24201220230562568 21/12/2023 Baswaraj Prakash Bhalake 1821010WL033553 Baswaraj Prakash Bhalake 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175391 MR BASWARAJ PRAKASH BHALKE STATE BANK OF INDIA(508548)
393 DEONI MH-21-010-037-001/398
(Neknal) 		1821010000NRG24201220230562569 21/12/2023 Suvarna Baswaraj Bhalake 1821010WL033553 Suvarna Baswaraj Bhalake 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175084 MS SUVARNA BASWARAJ BHALAKE STATE BANK OF INDIA(508548)
394 DEONI MH-21-010-037-001/411
(Neknal) 		1821010000NRG24201220230562578 21/12/2023 Birajdar Kasturbai Vishwanath 1821010WL033553 Birajdar Kasturbai Vishwanath 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175442 MRS KASTURBAI VISHVANATH BIRAJDAR STATE BANK OF INDIA(508548)
395 DEONI MH-21-010-037-001/411
(Neknal) 		1821010000NRG24201220230562579 21/12/2023 Birajdar ShivkumarVishwanath 1821010WL033553 Birajdar ShivkumarVishwanath 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175420 MR SHIVKUMAR VISHWANATH BIRAJDAR STATE BANK OF INDIA(508548)
396 DEONI MH-21-010-037-001/411
(Neknal) 		1821010000NRG24201220230562577 21/12/2023 Birajdar Vishwanath Mandoleppa 1821010WL033553 Birajdar Vishwanath Mandoleppa 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175103 MR VISHWANATH MADOLEPPA BIRADAR STATE BANK OF INDIA(508548)
397 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24201220230562517 21/12/2023 ade Dhondiram Shivaji 1821010WL033552 ade Dhondiram Shivaji 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175419 MR DHONDIBA SHIVAJI ADE STATE BANK OF INDIA(508548)
398 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24201220230562515 21/12/2023 Ade Gajanand Shivajii 1821010WL033552 Ade Gajanand Shivajii 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174974 MR GAJANAN SHIVAJI AADE STATE BANK OF INDIA(508548)
399 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24201220230562516 21/12/2023 ade Priyanka Dhondiram 1821010WL033552 ade Priyanka Dhondiram 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174975 MS PRIYANKA DHONDIRAM AADE STATE BANK OF INDIA(508548)
400 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24201220230562513 21/12/2023 Ade shivaji Dhanaji 1821010WL033552 Ade shivaji Dhanaji 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175011 Invalid Bank Identifier
401 DEONI MH-21-010-037-001/423
(Neknal) 		1821010000NRG24201220230562514 21/12/2023 Ade Sonabai Shivaji 1821010WL033552 Ade Sonabai Shivaji 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812174954 MRS SOMABAI SHIVAJI ADE STATE BANK OF INDIA(508548)
402 DEONI MH-21-010-037-001/439
(Neknal) 		1821010000NRG24201220230562586 21/12/2023 Biradar Alaka Baswaraj 1821010WL033553 Biradar Alaka Baswaraj 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175178 MRS ALKA BASWARAJ BIRADAR STATE BANK OF INDIA(508548)
403 DEONI MH-21-010-037-001/439
(Neknal) 		1821010000NRG24201220230562585 21/12/2023 Biradar Baswaraj Malikaarjun 1821010WL033553 Biradar Baswaraj Malikaarjun 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175159 MR BASWRAJ MALLIKARJUN BIRAJDAR STATE BANK OF INDIA(508548)
404 DEONI MH-21-010-037-001/439
(Neknal) 		1821010000NRG24201220230562588 21/12/2023 Biradar Vishal Baswaraj 1821010WL033553 Biradar Vishal Baswaraj 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175160 Invalid Bank Identifier
405 DEONI MH-21-010-037-001/776
(Neknal) 		1821010000NRG24201220230562530 21/12/2023 Sarswati Vijaykumar Nalgire 1821010WL033552 Sarswati Vijaykumar Nalgire 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175413 MS SARSWATI VIJAYKUMAR NALGIRE STATE BANK OF INDIA(508548)
406 DEONI MH-21-010-041-001/79
(Sangam) 		1821010000NRG24201220230562635 21/12/2023 Omkar Subhash Patil 1821010WL033554 Omkar Subhash Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175098 MR OMKAR SUBHASH PATIL STATE BANK OF INDIA(508548)
407 DEONI MH-21-010-041-001/79
(Sangam) 		1821010000NRG24201220230562637 21/12/2023 Subhash Babarao Patil 1821010WL033554 Subhash Babarao Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175020 MR SUBHASH BABARAO PATIL STATE BANK OF INDIA(508548)
408 DEONI MH-21-010-041-001/79
(Sangam) 		1821010000NRG24201220230562636 21/12/2023 Uamadevi Subhash Patil 1821010WL033554 Uamadevi Subhash Patil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175294 MRS UMADEVI SUBHASH PATIL STATE BANK OF INDIA(508548)
409 DEONI MH-21-010-041-001/92
(Sangam) 		1821010000NRG24201220230562644 21/12/2023 LAMTURE SHIVNANDABAI SURYKANT 1821010WL033554 LAMTURE SHIVNANDABAI SURYKANT 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812175431 Invalid Bank Identifier
410 DEONI MH-21-010-041-001/92
(Sangam) 		1821010000NRG24201220230562645 21/12/2023 Lature Kalpana Sunil 1821010WL033554 Lature Kalpana Sunil 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175034 MRS KALPANA SUNIL LATURE STATE BANK OF INDIA(508548)
411 DEONI MH-21-010-041-001/92
(Sangam) 		1821010000NRG24201220230562643 21/12/2023 Lature Shital Vivekanand 1821010WL033554 Lature Shital Vivekanand 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175359 MRS SHITAL VIVEKANAND LATURE STATE BANK OF INDIA(508548)
412 DEONI MH-21-010-041-001/92
(Sangam) 		1821010000NRG24201220230562641 21/12/2023 Suryakant Ratappa Lature 1821010WL033554 Suryakant Ratappa Lature 00415 SBIN0003812 1638 1638 Rejected 22/12/2023 8812174998 Invalid Bank Identifier
413 DEONI MH-21-010-042-001/153
(Talegaon) 		1821010000NRG24201220230562662 21/12/2023 mohan 1821010WL033556 mohan 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175198 MR MOHAN HULAPPA MEHATRE STATE BANK OF INDIA(508548)
414 DEONI MH-21-010-042-001/216
(Talegaon) 		1821010000NRG24201220230562663 21/12/2023 dagdu Gundaji Vajanam 1821010WL033556 dagdu Gundaji Vajanam 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175439 MR DAGADU GUNDAJI VAJANAM STATE BANK OF INDIA(508548)
415 DEONI MH-21-010-047-001/255
(Vilegaon) 		1821010000NRG24201220230562681 21/12/2023 Devangre 1821010WL033557 Devangre 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175200 MR MAROTI ZATINGRAO DAWANGIRE STATE BANK OF INDIA(508548)
416 DEONI MH-21-010-047-001/255
(Vilegaon) 		1821010000NRG24201220230562684 21/12/2023 Devangre Baban Maroti 1821010WL033557 Devangre Baban Maroti 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175048 MR BABAN MAROTI DEVANGRE STATE BANK OF INDIA(508548)
417 DEONI MH-21-010-047-001/255
(Vilegaon) 		1821010000NRG24201220230562682 21/12/2023 Devangre Fulubai Marota 1821010WL033557 Devangre Fulubai Marota 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175022 MRS PHULUBAI MAROTIRAO DEVANGRE STATE BANK OF INDIA(508548)
418 DEONI MH-21-010-047-001/301
(Vilegaon) 		1821010000NRG24201220230562688 21/12/2023 Balaji Madhav Jakakure 1821010WL033557 Balaji Madhav Jakakure 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175317 MR BALAJI MADHAVRAO JAKAKURE STATE BANK OF INDIA(508548)
419 DEONI MH-21-010-047-001/44
(Vilegaon) 		1821010000NRG24201220230562693 21/12/2023 Laxman Tuljagir Giri 1821010WL033557 Laxman Tuljagir Giri 00415 SBIN0003812 1638 1638 Processed 22/12/2023 8812175208 MR LAXMAN TULJAGIR GIRI STATE BANK OF INDIA(508548)
SubTotal 496314 496314
420 DEONI MH-21-010-013-001/76
(Nagtirthwadi) 		1821010000NRG24201220230562463 21/12/2023 Gopal Harichandra Gunale 1821010WL033551 Gopal Harichandra Gunale 00415 SBIN0006039 1638 1638 Processed 22/12/2023 8812175116 GUNALE GOPAL HARISHCHANDRA JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1638 1638
421 DEONI MH-21-010-026-001/398
(Honali) 		1821010000NRG24211220230564420 21/12/2023 Sanjay Nagnath Biradar 1821010WL033669 Sanjay Nagnath Biradar 00468 UBIN0562289 1911 1911 Processed 22/12/2023 8812174989 SANJAY NAGNATH BIRADAR UNION BANK OF INDIA(508500)
422 DEONI MH-21-010-035-001/151
(Manki) 		1821010000NRG24211220230564219 21/12/2023 Amar Sanjay Patil 1821010WL033661 Amar Sanjay Patil 00468 UBIN0562289 1638 1638 Processed 22/12/2023 8812175454 Mr. AMAR SANJAY PATIL BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
423 DEONI MH-21-010-003-001/125
(Ambegaon) 		1821010000NRG24201220230560720 21/12/2023 Kavita Tukaram Katampalle 1821010WL033473 Kavita Tukaram Katampalle 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812175215 KAVITA TUKARAM KATAMAPALLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
424 DEONI MH-21-010-010-001/450
(Achwala) 		1821010000NRG24201220230561931 21/12/2023 Ankush Biradar 1821010WL033532 Ankush Biradar 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175039 MR ANKUSH VIJAYKUMAR BIRADAR STATE BANK OF INDIA(508548)
425 DEONI MH-21-010-010-001/450
(Achwala) 		1821010000NRG24201220230561932 21/12/2023 Puja Biradar 1821010WL033532 Puja Biradar 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175035 Invalid Bank Identifier
426 DEONI MH-21-010-014-001/206
(Davanhipparga) 		1821010000NRG24201220230562029 21/12/2023 dhade Gangasagar Nagesh 1821010WL033538 dhade Gangasagar Nagesh 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175040 Invalid Bank Identifier
427 DEONI MH-21-010-014-001/303
(Davanhipparga) 		1821010000NRG24201220230562039 21/12/2023 Sandip baswaraj patil 1821010WL033538 Sandip baswaraj patil 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175043 Invalid Bank Identifier
428 DEONI MH-21-010-017-001/170
(Devoni(Kh)) 		1821010000NRG24201220230562765 21/12/2023 Rajeshi Digabar Kolekar 1821010WL033561 Rajeshi Digabar Kolekar 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175083 MS RAJSHRI DIGAMBAR KOLEKAR STATE BANK OF INDIA(508548)
429 DEONI MH-21-010-017-001/961
(Devoni(Kh)) 		1821010000NRG24201220230562756 21/12/2023 Mangalbai Taterao Garad 1821010WL033560 Mangalbai Taterao Garad 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175077 Invalid Bank Identifier
430 DEONI MH-21-010-017-001/988
(Devoni(Kh)) 		1821010000NRG24201220230562769 21/12/2023 Vimal Vilas Garad 1821010WL033561 Vimal Vilas Garad 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175085 MS VIMAL VILAS GARAD STATE BANK OF INDIA(508548)
431 DEONI MH-21-010-021-001/1579
(Gurnal) 		1821010000NRG24201220230560902 21/12/2023 Malikabi Mominpasha Shaikh 1821010WL033475 Malikabi Mominpasha Shaikh 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175082 Invalid Bank Identifier
432 DEONI MH-21-010-021-001/1579
(Gurnal) 		1821010000NRG24201220230560901 21/12/2023 Moinpasha Rajjakmiya Shaikh 1821010WL033475 Moinpasha Rajjakmiya Shaikh 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812174994 Invalid Bank Identifier
433 DEONI MH-21-010-021-001/1579
(Gurnal) 		1821010000NRG24201220230560904 21/12/2023 Rajjak Imamsab Shaikh 1821010WL033475 Rajjak Imamsab Shaikh 00740 IBKL0497LDC 1365 1365 Rejected 22/12/2023 8812175464 Invalid Bank Identifier
434 DEONI MH-21-010-021-001/22
(Gurnal) 		1821010000NRG24201220230560917 21/12/2023 Ishrat Mujayat Shaikh 1821010WL033475 Ishrat Mujayat Shaikh 00740 IBKL0497LDC 1365 1365 Processed 22/12/2023 8812174995 MISS ISHARAT GAIBISAB SHAIKH STATE BANK OF INDIA(508548)
435 DEONI MH-21-010-021-001/22
(Gurnal) 		1821010000NRG24201220230560919 21/12/2023 Mujayat Khajasab Shaikh 1821010WL033475 Mujayat Khajasab Shaikh 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812174996 Invalid Bank Identifier
436 DEONI MH-21-010-027-001/188
(Indral) 		1821010000NRG24211220230564301 21/12/2023 PAtil Devdas Kodalvar 1821010WL033663 PAtil Devdas Kodalvar 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175045 Invalid Bank Identifier
437 DEONI MH-21-010-032-001/118
(Konali(Nag)) 		1821010000NRG24201220230562295 21/12/2023 bhalerao rahul 1821010WL033543 bhalerao rahul 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175023 MR RAHUL BABRUWAN BHALERAO STATE BANK OF INDIA(508548)
438 DEONI MH-21-010-032-001/118
(Konali(Nag)) 		1821010000NRG24201220230562296 21/12/2023 Bhalerao Sheetal Rahul 1821010WL033543 Bhalerao Sheetal Rahul 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175024 Mrs. Bhalerao Sheetal Rahul MAHARASHTRA GRAMIN BANK(607000)
439 DEONI MH-21-010-032-001/13
(Konali(Nag)) 		1821010000NRG24201220230562300 21/12/2023 Yaseen 1821010WL033543 Yaseen 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175463 Mr. YASEEN NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
440 DEONI MH-21-010-032-001/146
(Konali(Nag)) 		1821010000NRG24201220230562307 21/12/2023 Shaikh Tarnum Husen 1821010WL033543 Shaikh Tarnum Husen 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175027 Mrs. Tarnum Husen Shaikh MAHARASHTRA GRAMIN BANK(607000)
441 DEONI MH-21-010-032-001/149
(Konali(Nag)) 		1821010000NRG24201220230562390 21/12/2023 Biradar Radha Balaji 1821010WL033547 Biradar Radha Balaji 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175459 Miss. ANURADHA BALAJI BIRADAR BANK OF MAHARASHTRA(607387)
442 DEONI MH-21-010-032-001/22
(Konali(Nag)) 		1821010000NRG24201220230562310 21/12/2023 Jyoti Dnyanoba Koshte 1821010WL033543 Jyoti Dnyanoba Koshte 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812174997 Mrs. Jyoti Dnyanoba Koshte MAHARASHTRA GRAMIN BANK(607000)
443 DEONI MH-21-010-032-001/540
(Konali(Nag)) 		1821010000NRG24211220230564330 21/12/2023 Biradar Madhav Shivajirao 1821010WL033666 Biradar Madhav Shivajirao 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175460 MR MADHAV SHIVAJI BIRADAR STATE BANK OF INDIA(508548)
444 DEONI MH-21-010-032-001/547
(Konali(Nag)) 		1821010000NRG24211220230564391 21/12/2023 Dhanaraj Bhaurao Patil 1821010WL033668 Dhanaraj Bhaurao Patil 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175204 Invalid Bank Identifier
445 DEONI MH-21-010-032-001/549
(Konali(Nag)) 		1821010000NRG24201220230562317 21/12/2023 Mujib Maqbulsab Shaikh 1821010WL033543 Mujib Maqbulsab Shaikh 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175462 Invalid Bank Identifier
446 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24211220230564336 21/12/2023 Tukaram Dnyanoba Bhole 1821010WL033666 Tukaram Dnyanoba Bhole 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175456 Mr. TUKARAM DNYANOBA BHOLE BANK OF MAHARASHTRA(607387)
447 DEONI MH-21-010-032-001/562
(Konali(Nag)) 		1821010000NRG24201220230562360 21/12/2023 Manohar Ram Chamle 1821010WL033544 Manohar Ram Chamle 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175036 MANOHAR RAM CHAMLE BANK OF BARODA(606985)
448 DEONI MH-21-010-032-001/562
(Konali(Nag)) 		1821010000NRG24201220230562361 21/12/2023 Shakuntlabai Manohar Chamle 1821010WL033544 Shakuntlabai Manohar Chamle 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175037 Mr. Shakuntlabai Manohar Chamle MAHARASHTRA GRAMIN BANK(607000)
449 DEONI MH-21-010-032-001/57
(Konali(Nag)) 		1821010000NRG24201220230562365 21/12/2023 Chandrakant lartale 1821010WL033544 Chandrakant lartale 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175291 MR CHANDRAKANT DATTAJI KARADALE STATE BANK OF INDIA(508548)
450 DEONI MH-21-010-032-001/8
(Konali(Nag)) 		1821010000NRG24201220230562377 21/12/2023 Sudhir 1821010WL033545 Sudhir 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175461 Mr. SUDHIR HANMANTRAO BIRADAR BANK OF MAHARASHTRA(607387)
451 DEONI MH-21-010-032-001/813
(Konali(Nag)) 		1821010000NRG24201220230562386 21/12/2023 Bharatbai Hansaraj Hurusnale 1821010WL033546 Bharatbai Hansaraj Hurusnale 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175411 Invalid Bank Identifier
452 DEONI MH-21-010-037-001/440
(Neknal) 		1821010000NRG24201220230562590 21/12/2023 Ashwini Shivkumar Biradar 1821010WL033553 Ashwini Shivkumar Biradar 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812174978 MS ASHWINI SHIVKUMAR BIRADAR STATE BANK OF INDIA(508548)
453 DEONI MH-21-010-037-001/440
(Neknal) 		1821010000NRG24201220230562589 21/12/2023 Biradar Jayshri Shivakumar 1821010WL033553 Biradar Jayshri Shivakumar 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812174977 MRS JAYSHRI SHIVKUMAR BIIRAJDAR STATE BANK OF INDIA(508548)
454 DEONI MH-21-010-037-001/440
(Neknal) 		1821010000NRG24201220230562591 21/12/2023 Pravin Shivkumar Biradar 1821010WL033553 Pravin Shivkumar Biradar 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812174979 MR PRAVIN SHIVKUMAR BIRADAR STATE BANK OF INDIA(508548)
455 DEONI MH-21-010-042-001/216
(Talegaon) 		1821010000NRG24201220230562665 21/12/2023 Vajnam Ellapa Dagdu 1821010WL033556 Vajnam Ellapa Dagdu 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175298 MASTER EALAPPA DAGDU VAJNAMM STATE BANK OF INDIA(508548)
456 DEONI MH-21-010-042-001/641
(Talegaon) 		1821010000NRG24201220230562672 21/12/2023 Ajay Surybhan Biradar 1821010WL033556 Ajay Surybhan Biradar 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175119 Invalid Bank Identifier
457 DEONI MH-21-010-042-001/751
(Talegaon) 		1821010000NRG24201220230562675 21/12/2023 Sayli Amrjit Nidvanche 1821010WL033556 Sayli Amrjit Nidvanche 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175104 MISS SAVALI BABASAHEB KALE STATE BANK OF INDIA(508548)
SubTotal 55146 55146
458 DEONI MH-21-010-009-001/960
(Borol) 		1821010000NRG24211220230563032 21/12/2023 Dyaneshawari Shrikant Moghe 1821010WL033575 Dyaneshawari Shrikant Moghe 1143 MAHG0004309 1638 1638 Rejected 22/12/2023 8812175340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 DEONI MH-21-010-009-001/960
(Borol) 		1821010000NRG24211220230563033 21/12/2023 Yogeshwari Shrikant Moghe 1821010WL033575 Yogeshwari Shrikant Moghe 1143 MAHG0004309 1638 1638 Processed 22/12/2023 8812175331 Miss. Yogeshwari Shrikant Moghe MAHARASHTRA GRAMIN BANK(607000)
460 DEONI MH-21-010-027-001/169
(Indral) 		1821010000NRG24211220230564296 21/12/2023 Mane Pooja Sidheshwar 1821010WL033663 Mane Pooja Sidheshwar 1143 MAHG0004309 1638 1638 Processed 22/12/2023 8812175375 Mrs. Pooja Sidheshwar Mane MAHARASHTRA GRAMIN BANK(607000)
461 DEONI MH-21-010-027-001/184
(Indral) 		1821010000NRG24211220230564298 21/12/2023 patil 1821010WL033663 patil 1143 MAHG0004309 1638 1638 Processed 22/12/2023 8812175322 MISS PRIYANKA SUDHAKAR NIDWANCHE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
462 DEONI MH-21-010-010-001/127
(Achwala) 		1821010000NRG24201220230561938 21/12/2023 Mohite Anatik Ram 1821010WL033533 Mohite Anatik Ram 1143 MAHG0004333 1638 1638 Processed 22/12/2023 8812175207 Mrs. ANITA RAM MOHITE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
463 DEONI MH-21-010-006-001/108
(Anandwadi(Bo)) 		1821010000NRG24211220230562943 21/12/2023 HATTE GUNDEPPA SHESHERAO 1821010WL033571 HATTE GUNDEPPA SHESHERAO 1143 MAHG0004334 1092 1092 Processed 22/12/2023 8812175368 MR GUNDAPPA SHESHERAO HATTE STATE BANK OF INDIA(508548)
464 DEONI MH-21-010-006-001/108
(Anandwadi(Bo)) 		1821010000NRG24211220230562944 21/12/2023 SAGAMMABAI SHESHERAO HATTE 1821010WL033571 SAGAMMABAI SHESHERAO HATTE 1143 MAHG0004334 1092 1092 Processed 22/12/2023 8812175325 SANGAMMABAI SHESHERA BANK OF BARODA(606985)
465 DEONI MH-21-010-010-001/72
(Achwala) 		1821010000NRG24201220230561933 21/12/2023 Divate Digambar Yadu 1821010WL033532 Divate Digambar Yadu 1143 MAHG0004334 1638 1638 Rejected 22/12/2023 8812175338 Invalid Bank Identifier
466 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24201220230562415 21/12/2023 Anjali Venkat Gunale 1821010WL033550 Anjali Venkat Gunale 1143 MAHG0004334 1638 1638 Processed 22/12/2023 8812175394 Mrs. ANJALI VENKAT GUNALE MAHARASHTRA GRAMIN BANK(607000)
467 DEONI MH-21-010-013-001/715
(Nagtirthwadi) 		1821010000NRG24201220230562414 21/12/2023 Venkat Namdeo Gunale 1821010WL033550 Venkat Namdeo Gunale 1143 MAHG0004334 1638 1638 Processed 22/12/2023 8812175240 MR VYANKAT NAMDEV GUNALE STATE BANK OF INDIA(508548)
468 DEONI MH-21-010-013-001/723
(Nagtirthwadi) 		1821010000NRG24201220230562453 21/12/2023 Bhagawat Dhondiram Gunale 1821010WL033551 Bhagawat Dhondiram Gunale 1143 MAHG0004334 1638 1638 Processed 22/12/2023 8812175189 Mr. BHAGWAT DHONDIRAM GUNALE INDIAN BANK(607105)
469 DEONI MH-21-010-013-001/723
(Nagtirthwadi) 		1821010000NRG24201220230562454 21/12/2023 Mahananda Bhagawat Gunale 1821010WL033551 Mahananda Bhagawat Gunale 1143 MAHG0004334 1638 1638 Processed 22/12/2023 8812175192 Mrs. MAHANANDA BHAGWAT GUNALE MAHARASHTRA GRAMIN BANK(607000)
470 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24201220230562416 21/12/2023 Devedas Pandharinath Gunale 1821010WL033550 Devedas Pandharinath Gunale 1143 MAHG0004334 1638 1638 Processed 22/12/2023 8812175357 MR DEVIDAS PANDHARINATH GUNALE STATE BANK OF INDIA(508548)
471 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24201220230562419 21/12/2023 Manjusha Vittal Gunale 1821010WL033550 Manjusha Vittal Gunale 1143 MAHG0004334 1638 1638 Processed 22/12/2023 8812175197 Ms. MANJUSHA VITHAL GUNALE MAHARASHTRA GRAMIN BANK(607000)
472 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24201220230562420 21/12/2023 Shivadas Laman Gunale 1821010WL033550 Shivadas Laman Gunale 1143 MAHG0004334 1638 1638 Processed 22/12/2023 8812175206 Mr. SHIVDAS LAXMAN GUNALE INDIAN BANK(607105)
473 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24201220230562417 21/12/2023 Suksham Devedas Gunale 1821010WL033550 Suksham Devedas Gunale 1143 MAHG0004334 1638 1638 Processed 22/12/2023 8812175194 Ms. SUXMABAI DEVIDAS GUNALE MAHARASHTRA GRAMIN BANK(607000)
474 DEONI MH-21-010-013-001/78
(Nagtirthwadi) 		1821010000NRG24201220230562418 21/12/2023 Vittal Devedas Gunale 1821010WL033550 Vittal Devedas Gunale 1143 MAHG0004334 1638 1638 Processed 22/12/2023 8812175196 Mr. VITTHAL DEVIDAS GUNALE INDIAN BANK(607105)
475 DEONI MH-21-010-021-001/22
(Gurnal) 		1821010000NRG24201220230560918 21/12/2023 Shaikh Khajasab Mahmad 1821010WL033475 Shaikh Khajasab Mahmad 1143 MAHG0004334 1638 1638 Processed 22/12/2023 8812174983 MR KHAJASAB MOHMADSAB SHAIKH STATE BANK OF INDIA(508548)
476 DEONI MH-21-010-021-001/230
(Gurnal) 		1821010000NRG24201220230560921 21/12/2023 Tukaram Namdev Mane 1821010WL033475 Tukaram Namdev Mane 1143 MAHG0004334 1638 1638 Processed 22/12/2023 8812175372 Mr. Tukaram Namdev Mane MAHARASHTRA GRAMIN BANK(607000)
477 DEONI MH-21-010-042-001/246
(Talegaon) 		1821010000NRG24201220230562670 21/12/2023 Patil Sampata Manoher 1821010WL033556 Patil Sampata Manoher 1143 MAHG0004334 1638 1638 Rejected 22/12/2023 8812175399 Invalid Bank Identifier
SubTotal 23478 23478
478 DEONI MH-21-010-003-001/133
(Ambegaon) 		1821010000NRG24201220230560768 21/12/2023 Baswaraj Sangram Biradar 1821010WL033474 Baswaraj Sangram Biradar 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175358 MR BASWARAJ SANGRAM BIRADAR STATE BANK OF INDIA(508548)
479 DEONI MH-21-010-017-001/183
(Devoni(Kh)) 		1821010000NRG24201220230561900 21/12/2023 Asha Datta Giri 1821010WL033531 Asha Datta Giri 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175193 Mrs. ASHA DATTA GIRI MAHARASHTRA GRAMIN BANK(607000)
480 DEONI MH-21-010-017-001/183
(Devoni(Kh)) 		1821010000NRG24201220230561899 21/12/2023 Datta Vishwanth Giri 1821010WL033531 Datta Vishwanth Giri 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812174993 Mr. DATTA VISHWANATH GIRI MAHARASHTRA GRAMIN BANK(607000)
481 DEONI MH-21-010-017-001/183
(Devoni(Kh)) 		1821010000NRG24211220230563381 21/12/2023 Komal Vishwanath Giri 1821010WL033612 Komal Vishwanath Giri 1143 MAHG0004339 819 819 Rejected 22/12/2023 8812175091 Invalid Bank Identifier
482 DEONI MH-21-010-017-001/212
(Devoni(Kh)) 		1821010000NRG24211220230563336 21/12/2023 Garad Latabai Shriram 1821010WL033609 Garad Latabai Shriram 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175380 Mrs. Garad Latabai Shriram MAHARASHTRA GRAMIN BANK(607000)
483 DEONI MH-21-010-017-001/223
(Devoni(Kh)) 		1821010000NRG24201220230562806 21/12/2023 Garad Vankat Gunawantrao 1821010WL033564 Garad Vankat Gunawantrao 1143 MAHG0004339 1638 1638 Rejected 22/12/2023 8812175088 Invalid Bank Identifier
484 DEONI MH-21-010-017-001/223
(Devoni(Kh)) 		1821010000NRG24201220230562767 21/12/2023 Patil Venkatrao Vittalrao 1821010WL033561 Patil Venkatrao Vittalrao 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175030 Mr. VENKAT VITHAL PATIL MAHARASHTRA GRAMIN BANK(607000)
485 DEONI MH-21-010-017-001/33
(Devoni(Kh)) 		1821010000NRG24201220230561902 21/12/2023 Chame Kantabai 1821010WL033531 Chame Kantabai 1143 MAHG0004339 1638 1638 Rejected 22/12/2023 8812175360 Invalid Bank Identifier
486 DEONI MH-21-010-017-001/33
(Devoni(Kh)) 		1821010000NRG24201220230561903 21/12/2023 Chame Sachin Ram 1821010WL033531 Chame Sachin Ram 1143 MAHG0004339 1638 1638 Rejected 22/12/2023 8812174992 Invalid Bank Identifier
487 DEONI MH-21-010-017-001/53
(Devoni(Kh)) 		1821010000NRG24201220230562792 21/12/2023 Nilavati Taterao Mhetre 1821010WL033563 Nilavati Taterao Mhetre 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175079 Mrs. NILAWATI TATERAO MHETRE MAHARASHTRA GRAMIN BANK(607000)
488 DEONI MH-21-010-017-001/53
(Devoni(Kh)) 		1821010000NRG24201220230562791 21/12/2023 nitrao metre 1821010WL033563 nitrao metre 1143 MAHG0004339 1638 1638 Rejected 22/12/2023 8812175031 Invalid Bank Identifier
489 DEONI MH-21-010-017-001/717
(Devoni(Kh)) 		1821010000NRG24211220230563342 21/12/2023 Balaji Govindrao Murale 1821010WL033609 Balaji Govindrao Murale 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812174990 MR BALAJI GOVIND MURALE STATE BANK OF INDIA(508548)
490 DEONI MH-21-010-017-001/717
(Devoni(Kh)) 		1821010000NRG24211220230563343 21/12/2023 Prabhavati Balaji Murale 1821010WL033609 Prabhavati Balaji Murale 1143 MAHG0004339 1638 1638 Rejected 22/12/2023 8812174991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 DEONI MH-21-010-017-001/961
(Devoni(Kh)) 		1821010000NRG24201220230562757 21/12/2023 Rajkumar taterav Garad 1821010WL033560 Rajkumar taterav Garad 1143 MAHG0004339 1638 1638 Rejected 22/12/2023 8812175078 Invalid Bank Identifier
492 DEONI MH-21-010-017-001/964
(Devoni(Kh)) 		1821010000NRG24201220230562802 21/12/2023 shaikh 1821010WL033563 shaikh 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175320 MRS SHAMABAI SHAHABODDIN SHAHABODDIN SHA STATE BANK OF INDIA(508548)
493 DEONI MH-21-010-021-001/1579
(Gurnal) 		1821010000NRG24201220230560905 21/12/2023 Rukiyabi Rajjak Shaikh 1821010WL033475 Rukiyabi Rajjak Shaikh 1143 MAHG0004339 1365 1365 Processed 22/12/2023 8812175466 Mrs. RUKIYABEE RAJJAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
494 DEONI MH-21-010-027-001/184
(Indral) 		1821010000NRG24211220230564297 21/12/2023 Shubham dyanoba Patil 1821010WL033663 Shubham dyanoba Patil 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175455 MR SHUBHAM DNYANOBA PATIL STATE BANK OF INDIA(508548)
495 DEONI MH-21-010-027-001/187
(Indral) 		1821010000NRG24211220230564299 21/12/2023 Patil Sugrev Kodelavar 1821010WL033663 Patil Sugrev Kodelavar 1143 MAHG0004339 1638 1638 Rejected 22/12/2023 8812175342 Invalid Bank Identifier
496 DEONI MH-21-010-027-001/188
(Indral) 		1821010000NRG24211220230564302 21/12/2023 Patil Chadni Devdas 1821010WL033663 Patil Chadni Devdas 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175341 Mrs. CHANDANI DEVIDAS PATIL MAHARASHTRA GRAMIN BANK(607000)
497 DEONI MH-21-010-032-001/114
(Konali(Nag)) 		1821010000NRG24201220230562378 21/12/2023 Jyashri nNamdev Suryawanshi 1821010WL033546 Jyashri nNamdev Suryawanshi 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175334 Mrs. Jayshri Namdev Surywanshi MAHARASHTRA GRAMIN BANK(607000)
498 DEONI MH-21-010-032-001/13
(Konali(Nag)) 		1821010000NRG24201220230562298 21/12/2023 Shaikh Najir Ajam 1821010WL033543 Shaikh Najir Ajam 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175371 Mr. Najir Ajamasab Shekh MAHARASHTRA GRAMIN BANK(607000)
499 DEONI MH-21-010-032-001/131
(Konali(Nag)) 		1821010000NRG24211220230564316 21/12/2023 Polakar laxman shesherao 1821010WL033666 Polakar laxman shesherao 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175376 MR LAXMAN SHESHERAO POLKAR STATE BANK OF INDIA(508548)
500 DEONI MH-21-010-032-001/146
(Konali(Nag)) 		1821010000NRG24201220230562306 21/12/2023 Shaikh Hasan Karimsab 1821010WL033543 Shaikh Hasan Karimsab 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175333 Mr. Hsan Karimsaab Shekh MAHARASHTRA GRAMIN BANK(607000)
501 DEONI MH-21-010-032-001/149
(Konali(Nag)) 		1821010000NRG24201220230562389 21/12/2023 Biradar Balaji Trimbakrao 1821010WL033547 Biradar Balaji Trimbakrao 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175330 MR BALAJI TRYAMBAK BIRADAR STATE BANK OF INDIA(508548)
502 DEONI MH-21-010-032-001/49
(Konali(Nag)) 		1821010000NRG24211220230564328 21/12/2023 Biradar Muktabai 1821010WL033666 Biradar Muktabai 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175336 Mrs. Muktabai Haridas Biradar MAHARASHTRA GRAMIN BANK(607000)
503 DEONI MH-21-010-032-001/540
(Konali(Nag)) 		1821010000NRG24211220230564329 21/12/2023 Biradar Satyabhama Madhav 1821010WL033666 Biradar Satyabhama Madhav 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175326 Mrs. SATYABHAMA MADHAV BIRADAR BANK OF MAHARASHTRA(607387)
504 DEONI MH-21-010-032-001/562
(Konali(Nag)) 		1821010000NRG24201220230562359 21/12/2023 Jyoti Srinivas Chamale 1821010WL033544 Jyoti Srinivas Chamale 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175369 Miss. Jyoti Shreenivas Chamle MAHARASHTRA GRAMIN BANK(607000)
505 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24211220230564344 21/12/2023 Amol 1821010WL033666 Amol 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175374 AMOL GANPAT POLKAR THE LATUR URBAN COOP BANK LTD LATUR(607247)
506 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24211220230564343 21/12/2023 Ganpat Bhaurao Polkar 1821010WL033666 Ganpat Bhaurao Polkar 1143 MAHG0004339 1638 1638 Rejected 22/12/2023 8812175377 Invalid Bank Identifier
507 DEONI MH-21-010-032-001/607
(Konali(Nag)) 		1821010000NRG24201220230562329 21/12/2023 Muktabai Madhav Chamale 1821010WL033543 Muktabai Madhav Chamale 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175324 Mrs. MUKTABAI MADHAV CHAMLE BANK OF MAHARASHTRA(607387)
508 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24211220230564350 21/12/2023 Shaikh Reshma Jainoddin 1821010WL033666 Shaikh Reshma Jainoddin 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175378 MISS RESHMA RAHIM DAROGE STATE BANK OF INDIA(508548)
509 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24211220230564353 21/12/2023 Patil Alka Ganesh 1821010WL033666 Patil Alka Ganesh 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175323 Mr. Alka Ganesh Patil MAHARASHTRA GRAMIN BANK(607000)
510 DEONI MH-21-010-032-001/642
(Konali(Nag)) 		1821010000NRG24201220230562336 21/12/2023 Sumanbai Namdev Bhole 1821010WL033543 Sumanbai Namdev Bhole 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175332 Mrs. Sumanbai Namdev Bhole MAHARASHTRA GRAMIN BANK(607000)
511 DEONI MH-21-010-032-001/648
(Konali(Nag)) 		1821010000NRG24201220230562337 21/12/2023 Satish Narayan Biradar 1821010WL033543 Satish Narayan Biradar 1143 MAHG0004339 1638 1638 Rejected 22/12/2023 8812175335 Invalid Bank Identifier
512 DEONI MH-21-010-032-001/648
(Konali(Nag)) 		1821010000NRG24201220230562340 21/12/2023 Sudhir Satish Biradar 1821010WL033543 Sudhir Satish Biradar 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175370 SUDHIR SATISH BIRADAR THE LATUR URBAN COOP BANK LTD LATUR(607247)
513 DEONI MH-21-010-032-001/753
(Konali(Nag)) 		1821010000NRG24201220230562374 21/12/2023 Koshabai Vinayak Biradar 1821010WL033545 Koshabai Vinayak Biradar 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175328 Mrs. KAUSHALYA VINAYAK BIRADAR BANK OF MAHARASHTRA(607387)
514 DEONI MH-21-010-032-001/753
(Konali(Nag)) 		1821010000NRG24201220230562372 21/12/2023 Vimal Narayn Biradar 1821010WL033545 Vimal Narayn Biradar 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175327 Mrs. VIMALBAI NARAYAN BIRADAR BANK OF MAHARASHTRA(607387)
515 DEONI MH-21-010-032-001/753
(Konali(Nag)) 		1821010000NRG24201220230562373 21/12/2023 Vinayakl Narayan Biradar 1821010WL033545 Vinayakl Narayan Biradar 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175373 BIRADAR VINAYAK NARAYN JANATA SAHAKARI BANK LTD.(607276)
516 DEONI MH-21-010-032-001/77
(Konali(Nag)) 		1821010000NRG24201220230562399 21/12/2023 Shobha Vital Biradr 1821010WL033547 Shobha Vital Biradr 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175337 Mrs. SHOBHA VITTHL BIRADAR BANK OF MAHARASHTRA(607387)
517 DEONI MH-21-010-032-001/782
(Konali(Nag)) 		1821010000NRG24211220230564370 21/12/2023 Baban Narsing Biradar 1821010WL033666 Baban Narsing Biradar 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175339 Mr. BABAN NARSING BIRADAR BANK OF MAHARASHTRA(607387)
518 DEONI MH-21-010-032-001/816
(Konali(Nag)) 		1821010000NRG24211220230564373 21/12/2023 Amol Tanaji Ghonshette 1821010WL033666 Amol Tanaji Ghonshette 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175329 AMOL TANAJI GHONSHETTE IDBI BANK(607095)
519 DEONI MH-21-010-032-001/816
(Konali(Nag)) 		1821010000NRG24211220230564374 21/12/2023 Rahu Amol Ghonshette 1821010WL033666 Rahu Amol Ghonshette 1143 MAHG0004339 1638 1638 Processed 22/12/2023 8812175379 RAHU AMOL DHONSHETTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67704 67704
520 DEONI MH-21-010-038-001/295
(Sayatpur) 		1821010000NRG24201220230562475 21/12/2023 Shivaji Pandhari Kasle 1821010WL033551 Shivaji Pandhari Kasle 638 INDB0000583 1638 1638 Processed 22/12/2023 8812175365 Mr. SHIVAJI PANDHARI KASLE INDIAN BANK(607105)
SubTotal 1638 1638
Total 836199 836199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_211223APB_FTO_330071 Bank of Maharastra MAHB0000126 UDGIR 4914
2 DEONI MH1821010999_211223APB_FTO_330071 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 102921
3 DEONI MH1821010999_211223APB_FTO_330071 IDBI BANK IBKL0000538 UDGIR 1911
4 DEONI MH1821010999_211223APB_FTO_330071 Indian Bank IDIB000C562 Nagpur Chavanhipparga 34398
5 DEONI MH1821010999_211223APB_FTO_330071 Indian Bank IDIB000J588 Jawalga 32760
6 DEONI MH1821010999_211223APB_FTO_330071 State Bank of India SBIN0003812 DEONI 496314
7 DEONI MH1821010999_211223APB_FTO_330071 State Bank of India SBIN0006039 UDGIR 1638
8 DEONI MH1821010999_211223APB_FTO_330071 Union Bank of India UBIN0562289 UDGIR 3549
9 DEONI MH1821010999_211223APB_FTO_330071 India Post Payments Bank IPOS0000001 LATUR 1638
10 DEONI MH1821010999_211223APB_FTO_330071 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 55146
11 DEONI MH1821010999_211223APB_FTO_330071 Maharashtra Gramin Bank MAHG0004309 BORUL 6552
12 DEONI MH1821010999_211223APB_FTO_330071 Maharashtra Gramin Bank MAHG0004333 WADWAL NAGNATH 1638
13 DEONI MH1821010999_211223APB_FTO_330071 Maharashtra Gramin Bank MAHG0004334 WALANDI 23478
14 DEONI MH1821010999_211223APB_FTO_330071 Maharashtra Gramin Bank MAHG0004339 DEVANI 67704
15 DEONI MH1821010999_211223APB_FTO_330071 INDUSIND BANK LTD. INDB0000583 Solapur 1638

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