|
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
|
DEGLUR
|
MH-19-006-036-001/120
(BHOKASKHEDA)
|
1819006000NRG24120120240548099
|
12/01/2024
|
Madhukar Jalaba Markante
|
1819006WL053410
|
Madhukar Jalaba Markante
|
00048
|
BKID0000542
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826405
|
|
MARKANTEMADHUKARJALBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-014-001/3
(DEGAON)
|
1819006000NRG24080120240534631
|
12/01/2024
|
Anjanbai Hanmant Narbag
|
1819006WL052392
|
Anjanbai Hanmant Narbag
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826386
|
|
Mrs. ANJANBAI HANMANT NARBAG
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-014-001/3
(DEGAON)
|
1819006000NRG24080120240534632
|
12/01/2024
|
Kavita Haibati Narbag
|
1819006WL052392
|
Kavita Haibati Narbag
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826348
|
|
MRS KAVITA HAIBATI NARBAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGLUR
|
MH-19-006-058-001/264
(GAVANDGAON)
|
1819006000NRG24120120240545302
|
12/01/2024
|
VIJAYMALA VIJAY WAGHMARE
|
1819006WL053175
|
VIJAYMALA VIJAY WAGHMARE
|
00051
|
MAHB0000418
|
1608
|
1608
|
Processed
|
13/01/2024
|
|
9542826388
|
|
Mrs. VIJAYMALA VIJAY WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-068-001/92
(KSHIRSAMUDRA)
|
1819006000NRG24120120240545392
|
12/01/2024
|
Mahananda Hanmant Rajure
|
1819006WL053181
|
Mahananda Hanmant Rajure
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9542826384
|
|
Mrs. MAHANANDA HANMANT RAJURE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-080-001/307
(BHUTAN HIPPARGA)
|
1819006000NRG24080120240534557
|
12/01/2024
|
Jayshankar Mahadev Swami
|
1819006WL052389
|
Jayshankar Mahadev Swami
|
00051
|
MAHB0001105
|
1536
|
1536
|
Processed
|
13/01/2024
|
|
9542826324
|
|
Mr. JAYSHANKAR MADHAVAPPA SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DEGLUR
|
MH-19-006-080-001/307
(BHUTAN HIPPARGA)
|
1819006000NRG24080120240534558
|
12/01/2024
|
Sanmeswar Mahadev Swami
|
1819006WL052389
|
Sanmeswar Mahadev Swami
|
00051
|
MAHB0001105
|
1536
|
1536
|
Processed
|
13/01/2024
|
|
9542826387
|
|
Mr. SANGAMESHWAR MADHAV SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEGLUR
|
MH-19-006-080-001/613
(BHUTAN HIPPARGA)
|
1819006000NRG24080120240534569
|
12/01/2024
|
Hullaji Govindrao Sherikar
|
1819006WL052389
|
Hullaji Govindrao Sherikar
|
00051
|
MAHB0001105
|
1536
|
1536
|
Processed
|
13/01/2024
|
|
9542826385
|
|
Mr. HULLAJI GOVIND SHERIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEGLUR
|
MH-19-006-080-001/613
(BHUTAN HIPPARGA)
|
1819006000NRG24080120240534568
|
12/01/2024
|
Indirabai Govindrao Sherikar
|
1819006WL052389
|
Indirabai Govindrao Sherikar
|
00051
|
MAHB0001105
|
1536
|
1536
|
Processed
|
13/01/2024
|
|
9542826382
|
|
Mrs. INDIRABAI GOVINDRAO SHERIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEGLUR
|
MH-19-006-080-001/613
(BHUTAN HIPPARGA)
|
1819006000NRG24080120240534570
|
12/01/2024
|
Surekha Hullaji Sherikar
|
1819006WL052389
|
Surekha Hullaji Sherikar
|
00051
|
MAHB0001105
|
1536
|
1536
|
Processed
|
13/01/2024
|
|
9542826383
|
|
Mrs. SUREKHA HULLAJI SHERIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEGLUR
|
MH-19-006-080-001/614
(BHUTAN HIPPARGA)
|
1819006000NRG24080120240534572
|
12/01/2024
|
Dattatray Namdev Sherikar
|
1819006WL052389
|
Dattatray Namdev Sherikar
|
00051
|
MAHB0001105
|
1536
|
1536
|
Processed
|
13/01/2024
|
|
9542826389
|
|
Mr. DATTATRAYA NAMDEO SHERIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEGLUR
|
MH-19-006-080-001/614
(BHUTAN HIPPARGA)
|
1819006000NRG24080120240534571
|
12/01/2024
|
Kondabai Namdev Sherikar
|
1819006WL052389
|
Kondabai Namdev Sherikar
|
00051
|
MAHB0001105
|
1536
|
1536
|
Processed
|
13/01/2024
|
|
9542826390
|
|
Mrs. KONDABAI NAMDEORAO SHERIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
13
|
DEGLUR
|
MH-19-006-036-001/152
(BHOKASKHEDA)
|
1819006000NRG24120120240548106
|
12/01/2024
|
Vijayabai Shankarrao Jadhav
|
1819006WL053410
|
Vijayabai Shankarrao Jadhav
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826329
|
|
VIJYABAI SHANKRRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGLUR
|
MH-19-006-036-001/441
(BHOKASKHEDA)
|
1819006000NRG24120120240548121
|
12/01/2024
|
Tukaram Lingu Markante
|
1819006WL053410
|
Tukaram Lingu Markante
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826331
|
|
TUKARAMLINGUMARKANTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
DEGLUR
|
MH-19-006-047-001/31
(KU SHA WADI)
|
1819006000NRG24120120240547842
|
12/01/2024
|
Sangram Ramrao Hingole
|
1819006WL053395
|
Sangram Ramrao Hingole
|
00114
|
UTIB0SNDCC1
|
1524
|
1524
|
Processed
|
13/01/2024
|
|
9542826404
|
|
SANGRAMRAMRAOHINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
DEGLUR
|
MH-19-006-058-001/234
(GAVANDGAON)
|
1819006000NRG24110120240541876
|
12/01/2024
|
Vithal Nagorao Waghmare
|
1819006WL052927
|
Vithal Nagorao Waghmare
|
00114
|
UTIB0SNDCC1
|
1608
|
1608
|
Processed
|
13/01/2024
|
|
9542826403
|
|
VITTHAL NAGORAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGLUR
|
MH-19-006-087-001/30
(RAMATAPUR)
|
1819006000NRG24080120240534359
|
12/01/2024
|
VISHWAMBHER CHANDAR BIRADAR
|
1819006WL052376
|
VISHWAMBHER CHANDAR BIRADAR
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
13/01/2024
|
|
9542826327
|
|
VISHAVAMBERCHANDARBIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
18
|
DEGLUR
|
MH-19-006-036-001/152
(BHOKASKHEDA)
|
1819006000NRG24120120240548105
|
12/01/2024
|
Anupama Prabhakar Jadhav
|
1819006WL053410
|
Anupama Prabhakar Jadhav
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826340
|
|
MRS ANUPAMA PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-036-001/152
(BHOKASKHEDA)
|
1819006000NRG24120120240548104
|
12/01/2024
|
Prabhakar Raghunath Jadhav
|
1819006WL053410
|
Prabhakar Raghunath Jadhav
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826335
|
|
MR PRABHAKAR RAGHUNATHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGLUR
|
MH-19-006-036-001/153
(BHOKASKHEDA)
|
1819006000NRG24120120240548108
|
12/01/2024
|
Kavita Rushikesh Wadekar
|
1819006WL053410
|
Kavita Rushikesh Wadekar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826392
|
|
MRS KAVITA RUSHIKESH WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGLUR
|
MH-19-006-036-001/153
(BHOKASKHEDA)
|
1819006000NRG24120120240548107
|
12/01/2024
|
Narayan Babarao Wadekar
|
1819006WL053410
|
Narayan Babarao Wadekar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826393
|
|
Mr. NARAYAN BABARAO WADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DEGLUR
|
MH-19-006-036-001/153
(BHOKASKHEDA)
|
1819006000NRG24120120240548109
|
12/01/2024
|
Vijaya Narayan Wadekar
|
1819006WL053410
|
Vijaya Narayan Wadekar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826339
|
|
MRS VIJAYA NARAYANRAO WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGLUR
|
MH-19-006-036-001/160
(BHOKASKHEDA)
|
1819006000NRG24120120240548112
|
12/01/2024
|
Manmath Shivraj Biradar
|
1819006WL053410
|
Manmath Shivraj Biradar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826341
|
|
MR MANMATH SHIVRAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGLUR
|
MH-19-006-036-001/160
(BHOKASKHEDA)
|
1819006000NRG24120120240548111
|
12/01/2024
|
Shivraj Shankarrao Biradar
|
1819006WL053410
|
Shivraj Shankarrao Biradar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826325
|
|
SHIVRAJSHANKARRAOBIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
DEGLUR
|
MH-19-006-036-001/503
(BHOKASKHEDA)
|
1819006000NRG24120120240548126
|
12/01/2024
|
Gopal Sambhajirao Jadhav
|
1819006WL053410
|
Gopal Sambhajirao Jadhav
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826337
|
|
MR GOPAL SAMBHAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGLUR
|
MH-19-006-036-001/505
(BHOKASKHEDA)
|
1819006000NRG24120120240548129
|
12/01/2024
|
Rekha Sambhajirao Jadhav
|
1819006WL053410
|
Rekha Sambhajirao Jadhav
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826394
|
|
MRS REKHA SAMBHAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGLUR
|
MH-19-006-036-001/505
(BHOKASKHEDA)
|
1819006000NRG24120120240548128
|
12/01/2024
|
Sambhaji Govindrao Jadhav
|
1819006WL053410
|
Sambhaji Govindrao Jadhav
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826336
|
|
PATILSAMBHAJIGOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
DEGLUR
|
MH-19-006-036-001/56
(BHOKASKHEDA)
|
1819006000NRG24120120240548136
|
12/01/2024
|
AHILYABAI SANJAY MEGAPURE
|
1819006WL053410
|
AHILYABAI SANJAY MEGAPURE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826342
|
|
MRS AHILYABAI SANJAY MENGAPURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGLUR
|
MH-19-006-036-001/56
(BHOKASKHEDA)
|
1819006000NRG24120120240548134
|
12/01/2024
|
ANAND MADHAV MEGAPURE
|
1819006WL053410
|
ANAND MADHAV MEGAPURE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826338
|
|
ANANDMADHAVRAOMENGAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
DEGLUR
|
MH-19-006-036-001/56
(BHOKASKHEDA)
|
1819006000NRG24120120240548135
|
12/01/2024
|
UJWALA ANAND MEGAPURE
|
1819006WL053410
|
UJWALA ANAND MEGAPURE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826343
|
|
MRS UJWALA ANAND MENGAPURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGLUR
|
MH-19-006-047-001/329
(KU SHA WADI)
|
1819006000NRG24120120240547851
|
12/01/2024
|
ANUSAYA BAJRANG KOSAMBE
|
1819006WL053395
|
ANUSAYA BAJRANG KOSAMBE
|
00415
|
SBIN0003675
|
1524
|
1524
|
Processed
|
13/01/2024
|
|
9542826344
|
|
ANUSAYA BAJRANG KOSAMBE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22740
|
22740
|
|
|
|
|
|
|
|
|
32
|
DEGLUR
|
MH-19-006-036-001/120
(BHOKASKHEDA)
|
1819006000NRG24120120240548098
|
12/01/2024
|
Gangabai Jalba Markante
|
1819006WL053410
|
Gangabai Jalba Markante
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826413
|
|
MRS GANGABAI JALBA MARKATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGLUR
|
MH-19-006-036-001/120
(BHOKASKHEDA)
|
1819006000NRG24120120240548097
|
12/01/2024
|
Jalba Jaywanta Markante
|
1819006WL053410
|
Jalba Jaywanta Markante
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826412
|
|
JALBAJAIVANTAMARKANTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
DEGLUR
|
MH-19-006-036-001/441
(BHOKASKHEDA)
|
1819006000NRG24120120240548123
|
12/01/2024
|
Shahaji Tukaram Markante
|
1819006WL053410
|
Shahaji Tukaram Markante
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
13/01/2024
|
|
9542826352
|
|
MR SHAHAJI TUKARAM MARKANTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGLUR
|
MH-19-006-046-001/111
(HOTTAL)
|
1819006000NRG24110120240541899
|
12/01/2024
|
Balaji Ramesh Bolewad
|
1819006WL052929
|
Balaji Ramesh Bolewad
|
00415
|
SBIN0020051
|
1596
|
1596
|
Processed
|
13/01/2024
|
|
9542826380
|
|
MR BALAJI RAMESH BOLEWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGLUR
|
MH-19-006-046-001/119
(HOTTAL)
|
1819006000NRG24110120240541905
|
12/01/2024
|
Dasharwad Bhamabai Shankar
|
1819006WL052929
|
Dasharwad Bhamabai Shankar
|
00415
|
SBIN0020051
|
1596
|
1596
|
Processed
|
13/01/2024
|
|
9542826318
|
|
MRS BHAMABAI NARSAYYA DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGLUR
|
MH-19-006-046-001/119
(HOTTAL)
|
1819006000NRG24110120240541904
|
12/01/2024
|
Dasharwad Kavita Santosh
|
1819006WL052929
|
Dasharwad Kavita Santosh
|
00415
|
SBIN0020051
|
1596
|
1596
|
Processed
|
13/01/2024
|
|
9542826353
|
|
MRS KAVITA SANTOSH DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGLUR
|
MH-19-006-046-001/25
(HOTTAL)
|
1819006000NRG24110120240541909
|
12/01/2024
|
Kalubai Pandhari Dashrwad
|
1819006WL052929
|
Kalubai Pandhari Dashrwad
|
00415
|
SBIN0020051
|
1596
|
1596
|
Processed
|
13/01/2024
|
|
9542826379
|
|
KALUBAI PANDHARINATH DASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGLUR
|
MH-19-006-046-001/25
(HOTTAL)
|
1819006000NRG24110120240541911
|
12/01/2024
|
Komal Madhav Dashrwad
|
1819006WL052929
|
Komal Madhav Dashrwad
|
00415
|
SBIN0020051
|
1596
|
1596
|
Processed
|
13/01/2024
|
|
9542826410
|
|
MISS KOMAL MADHAVRAO DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGLUR
|
MH-19-006-046-001/25
(HOTTAL)
|
1819006000NRG24110120240541910
|
12/01/2024
|
Narshing Pandharinath Dasharwad
|
1819006WL052929
|
Narshing Pandharinath Dasharwad
|
00415
|
SBIN0020051
|
1596
|
1596
|
Processed
|
13/01/2024
|
|
9542826411
|
|
MR NARSING PANDHARINATH DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGLUR
|
MH-19-006-046-001/25
(HOTTAL)
|
1819006000NRG24110120240541908
|
12/01/2024
|
Pandhari Lachamanna Dashrwad
|
1819006WL052929
|
Pandhari Lachamanna Dashrwad
|
00415
|
SBIN0020051
|
1596
|
1596
|
Processed
|
13/01/2024
|
|
9542826414
|
|
DASRWADPANDRILACHAMNNA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
DEGLUR
|
MH-19-006-047-001/305
(KU SHA WADI)
|
1819006000NRG24120120240547839
|
12/01/2024
|
Kalawatibai Nivruti Koshambe
|
1819006WL053395
|
Kalawatibai Nivruti Koshambe
|
00415
|
SBIN0020051
|
1524
|
1524
|
Processed
|
13/01/2024
|
|
9542826319
|
|
MRS KALAVATIBAI NIVRUTTI KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGLUR
|
MH-19-006-047-001/329
(KU SHA WADI)
|
1819006000NRG24120120240547850
|
12/01/2024
|
BAJRANG VASANTRAO KOSAMBE
|
1819006WL053395
|
BAJRANG VASANTRAO KOSAMBE
|
00415
|
SBIN0020051
|
1524
|
1524
|
Processed
|
13/01/2024
|
|
9542826350
|
|
MR BAJRANG VASANTRAO KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGLUR
|
MH-19-006-047-001/329
(KU SHA WADI)
|
1819006000NRG24120120240547849
|
12/01/2024
|
KAVITABAI VASANTRAO KOSAMBE
|
1819006WL053395
|
KAVITABAI VASANTRAO KOSAMBE
|
00415
|
SBIN0020051
|
1524
|
1524
|
Processed
|
13/01/2024
|
|
9542826354
|
|
MRS KAVITABAI VASANTRAO KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGLUR
|
MH-19-006-058-001/264
(GAVANDGAON)
|
1819006000NRG24120120240545300
|
12/01/2024
|
Jaymala Suresh Waghmare
|
1819006WL053175
|
Jaymala Suresh Waghmare
|
00415
|
SBIN0020051
|
1608
|
1608
|
Processed
|
13/01/2024
|
|
9542826381
|
|
MRS JAYMALA SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGLUR
|
MH-19-006-058-001/264
(GAVANDGAON)
|
1819006000NRG24120120240545299
|
12/01/2024
|
Laxmi Satawa Waghmare
|
1819006WL053175
|
Laxmi Satawa Waghmare
|
00415
|
SBIN0020051
|
1608
|
1608
|
Processed
|
13/01/2024
|
|
9542826321
|
|
MRS LAXMIBAI SATVA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGLUR
|
MH-19-006-058-001/264
(GAVANDGAON)
|
1819006000NRG24120120240545301
|
12/01/2024
|
Vijay Satwa Waghmare
|
1819006WL053175
|
Vijay Satwa Waghmare
|
00415
|
SBIN0020051
|
1608
|
1608
|
Processed
|
13/01/2024
|
|
9542826320
|
|
MR VIJAY SATAWA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGLUR
|
MH-19-006-058-001/58
(GAVANDGAON)
|
1819006000NRG24110120240541883
|
12/01/2024
|
Madhav Shankarrao Waghe
|
1819006WL052927
|
Madhav Shankarrao Waghe
|
00415
|
SBIN0020051
|
1608
|
1608
|
Processed
|
13/01/2024
|
|
9542826323
|
|
MADHAV SHANKARRAO WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGLUR
|
MH-19-006-058-001/58
(GAVANDGAON)
|
1819006000NRG24110120240541884
|
12/01/2024
|
Padmavati Madhav Waghe
|
1819006WL052927
|
Padmavati Madhav Waghe
|
00415
|
SBIN0020051
|
1608
|
1608
|
Processed
|
13/01/2024
|
|
9542826322
|
|
MRS PADMAVATI MADHAV WAGHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGLUR
|
MH-19-006-087-001/62
(RAMATAPUR)
|
1819006000NRG24080120240534375
|
12/01/2024
|
SACHIN VILAS BIRADAR
|
1819006WL052376
|
SACHIN VILAS BIRADAR
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9542826351
|
|
Mr. Sachin Vilas Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30318
|
30318
|
|
|
|
|
|
|
|
|
51
|
DEGLUR
|
MH-19-006-065-001/717
(MARKHEL)
|
1819006000NRG24110120240541934
|
12/01/2024
|
ASHWINI AMOL RAOHAHEB
|
1819006WL052930
|
ASHWINI AMOL RAOHAHEB
|
00415
|
SBIN0020058
|
1620
|
1620
|
Rejected
|
13/01/2024
|
|
9542826349
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
52
|
DEGLUR
|
MH-19-006-065-001/1383
(MARKHEL)
|
1819006000NRG24110120240541917
|
12/01/2024
|
ANIL BABURAO SANGANGIRE
|
1819006WL052930
|
ANIL BABURAO SANGANGIRE
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
13/01/2024
|
|
9542826333
|
|
ANIL BABURAO SANGANGIRE
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEGLUR
|
MH-19-006-065-001/1384
(MARKHEL)
|
1819006000NRG24110120240541918
|
12/01/2024
|
SUNIL BABURAO SANGANGIRE
|
1819006WL052930
|
SUNIL BABURAO SANGANGIRE
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
13/01/2024
|
|
9542826332
|
|
SUNIL BABURAO SANGAGIRE
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEGLUR
|
MH-19-006-065-001/506
(MARKHEL)
|
1819006000NRG24110120240541922
|
12/01/2024
|
GANGADHAR NARSING KALEKAR
|
1819006WL052930
|
GANGADHAR NARSING KALEKAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
13/01/2024
|
|
9542826396
|
|
GANGADHAR NARSING KALEKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEGLUR
|
MH-19-006-065-001/506
(MARKHEL)
|
1819006000NRG24110120240541923
|
12/01/2024
|
Sagarbai Gangadhar Kalenkar
|
1819006WL052930
|
Sagarbai Gangadhar Kalenkar
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
13/01/2024
|
|
9542826326
|
|
Mrs. SAGAR KALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DEGLUR
|
MH-19-006-065-001/579
(MARKHEL)
|
1819006000NRG24110120240541928
|
12/01/2024
|
BAJIRAO VENKATRAO RAOSAHEB
|
1819006WL052930
|
BAJIRAO VENKATRAO RAOSAHEB
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
13/01/2024
|
|
9542826397
|
|
BHAJIRAOVENKATRAORAOSHAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
DEGLUR
|
MH-19-006-065-001/579
(MARKHEL)
|
1819006000NRG24110120240541927
|
12/01/2024
|
BALBHIM VENKETRAO RAOSAHEB
|
1819006WL052930
|
BALBHIM VENKETRAO RAOSAHEB
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
13/01/2024
|
|
9542826400
|
|
RAOSAHEB BALBHIM VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGLUR
|
MH-19-006-065-001/579
(MARKHEL)
|
1819006000NRG24110120240541930
|
12/01/2024
|
SANGEETA BALBHIM RAOSAHEB
|
1819006WL052930
|
SANGEETA BALBHIM RAOSAHEB
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
13/01/2024
|
|
9542826334
|
|
RAOSAHEBSANGEETABALBHIM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
DEGLUR
|
MH-19-006-065-001/717
(MARKHEL)
|
1819006000NRG24110120240541933
|
12/01/2024
|
Raosaheb Amol Bhanudashrao
|
1819006WL052930
|
Raosaheb Amol Bhanudashrao
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
13/01/2024
|
|
9542826398
|
|
AMOLBHANUDASRAOSAHED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
DEGLUR
|
MH-19-006-071-001/1217
(LONI)
|
1819006000NRG24120120240548337
|
12/01/2024
|
AMAR BALAJI SHINDE
|
1819006WL053424
|
AMAR BALAJI SHINDE
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
13/01/2024
|
|
9542826395
|
|
MR AMAR BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGLUR
|
MH-19-006-071-001/638
(LONI)
|
1819006000NRG24120120240548346
|
12/01/2024
|
Devraj Chandraprakash Shinde
|
1819006WL053424
|
Devraj Chandraprakash Shinde
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
13/01/2024
|
|
9542826399
|
|
DEVRAJ CHANDRPRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
16212
|
|
|
|
|
|
|
|
|
62
|
DEGLUR
|
MH-19-006-046-001/116
(HOTTAL)
|
1819006000NRG24110120240541901
|
12/01/2024
|
SUNIL NAGNATH DASARWAD
|
1819006WL052929
|
SUNIL NAGNATH DASARWAD
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/01/2024
|
|
9542826407
|
|
MR SUNIL NAGNATH DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGLUR
|
MH-19-006-046-001/119
(HOTTAL)
|
1819006000NRG24110120240541903
|
12/01/2024
|
Santosh Shankar Dasharwad
|
1819006WL052929
|
Santosh Shankar Dasharwad
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/01/2024
|
|
9542826328
|
|
SANTOSH SHANKARRAO DASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGLUR
|
MH-19-006-047-001/305
(KU SHA WADI)
|
1819006000NRG24120120240547840
|
12/01/2024
|
Maroti Nivrutti Kosambe
|
1819006WL053395
|
Maroti Nivrutti Kosambe
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
13/01/2024
|
|
9542826409
|
|
MAROTI NIVRATTIRAO KOSAMBE
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEGLUR
|
MH-19-006-047-001/31
(KU SHA WADI)
|
1819006000NRG24120120240547843
|
12/01/2024
|
Dyaneswar Sangram Hingole
|
1819006WL053395
|
Dyaneswar Sangram Hingole
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
13/01/2024
|
|
9542826408
|
|
DNYANESHWAR SANGRAM HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGLUR
|
MH-19-006-079-001/77
(KUDALI)
|
1819006000NRG24120120240548175
|
12/01/2024
|
LAXMAN GANGARAM SHIRMALE
|
1819006WL053413
|
LAXMAN GANGARAM SHIRMALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
13/01/2024
|
|
9542826406
|
|
LAXMAN GANGARAM SIRMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
67
|
DEGLUR
|
MH-19-006-047-001/329
(KU SHA WADI)
|
1819006000NRG24120120240547848
|
12/01/2024
|
VASANT VITHALRAO KOSAMBE
|
1819006WL053395
|
VASANT VITHALRAO KOSAMBE
|
00741
|
UTIB0SNDCC1
|
1524
|
1524
|
Processed
|
13/01/2024
|
|
9542826330
|
|
MR VASANT VITHALRAO KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGLUR
|
MH-19-006-065-001/579
(MARKHEL)
|
1819006000NRG24110120240541929
|
12/01/2024
|
SUVARNA BAJIRAO RAVSAHEB
|
1819006WL052930
|
SUVARNA BAJIRAO RAVSAHEB
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
13/01/2024
|
|
9542826402
|
|
RAOSAHEBSUVARNABAJIRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
DEGLUR
|
MH-19-006-087-001/62
(RAMATAPUR)
|
1819006000NRG24080120240534374
|
12/01/2024
|
LAXMIBAI VILAS BIRADAR
|
1819006WL052376
|
LAXMIBAI VILAS BIRADAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
13/01/2024
|
|
9542826401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4782
|
4782
|
|
|
|
|
|
|
|
|
70
|
DEGLUR
|
MH-19-006-071-001/638
(LONI)
|
1819006000NRG24120120240548345
|
12/01/2024
|
Laxmibai Chandraprakash Shinde
|
1819006WL053424
|
Laxmibai Chandraprakash Shinde
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
13/01/2024
|
|
9542826378
|
|
LAXMIBAI CHANDRAPRAKASH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEGLUR
|
MH-19-006-071-001/638
(LONI)
|
1819006000NRG24120120240548347
|
12/01/2024
|
Padmawati Devraj Shinde
|
1819006WL053424
|
Padmawati Devraj Shinde
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
13/01/2024
|
|
9542826374
|
|
Ms. PADMAVATI DEVRAJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DEGLUR
|
MH-19-006-087-001/1
(RAMATAPUR)
|
1819006000NRG24080120240534339
|
12/01/2024
|
SANJAY BALIRAM KOLNURE
|
1819006WL052376
|
SANJAY BALIRAM KOLNURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9542826369
|
|
MR SANJAY BALIRAM KOLNURE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGLUR
|
MH-19-006-087-001/1
(RAMATAPUR)
|
1819006000NRG24080120240534340
|
12/01/2024
|
SHILABAI SANJAY KOLNURE
|
1819006WL052376
|
SHILABAI SANJAY KOLNURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9542826368
|
|
Miss. Shilabai Sanjay Kolnure .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
DEGLUR
|
MH-19-006-087-001/245
(RAMATAPUR)
|
1819006000NRG24080120240534350
|
12/01/2024
|
GAJARABAI BABURAO BIRADAR
|
1819006WL052376
|
GAJARABAI BABURAO BIRADAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9542826366
|
|
Ms. GAJARABAI BABURAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
DEGLUR
|
MH-19-006-087-001/272
(RAMATAPUR)
|
1819006000NRG24080120240534355
|
12/01/2024
|
Ambadash Chandar Biradar
|
1819006WL052376
|
Ambadash Chandar Biradar
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9542826365
|
|
MR AMBADAS CHANDAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGLUR
|
MH-19-006-087-001/272
(RAMATAPUR)
|
1819006000NRG24080120240534356
|
12/01/2024
|
Mangal Ambadash Biradar
|
1819006WL052376
|
Mangal Ambadash Biradar
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9542826361
|
|
MANGALABAI AMBADAS BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
DEGLUR
|
MH-19-006-087-001/30
(RAMATAPUR)
|
1819006000NRG24080120240534360
|
12/01/2024
|
VISHAL VISHAMBAR BIRADAR
|
1819006WL052376
|
VISHAL VISHAMBAR BIRADAR
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
13/01/2024
|
|
9542826372
|
|
Mr. Vishal Vishwambhar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
DEGLUR
|
MH-19-006-087-001/62
(RAMATAPUR)
|
1819006000NRG24080120240534373
|
12/01/2024
|
VILAS DATTTRAYA BIRADAR
|
1819006WL052376
|
VILAS DATTTRAYA BIRADAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9542826391
|
|
Mr. VILAS DATTRYE BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
DEGLUR
|
MH-19-006-087-001/9
(RAMATAPUR)
|
1819006000NRG24080120240534380
|
12/01/2024
|
DHONDIBA MADHU GADADE
|
1819006WL052376
|
DHONDIBA MADHU GADADE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9542826347
|
|
MR DHONDIBA MADHU GADADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGLUR
|
MH-19-006-090-001/204
(BIJALWADI)
|
1819006000NRG24110120240541764
|
12/01/2024
|
LAXMIBAI MAROTIREDDY GHARNE
|
1819006WL052922
|
LAXMIBAI MAROTIREDDY GHARNE
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826362
|
|
LAKSHMIBAI MAROTAREDDI GHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEGLUR
|
MH-19-006-090-001/204
(BIJALWADI)
|
1819006000NRG24110120240541765
|
12/01/2024
|
SANDEEP MAROTIREDDY GHARNE
|
1819006WL052922
|
SANDEEP MAROTIREDDY GHARNE
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826364
|
|
SANDEEP MAROTAREDDY GHARANE
|
BANK OF INDIA(508505)
|
|
82
|
DEGLUR
|
MH-19-006-090-001/238
(BIJALWADI)
|
1819006000NRG24110120240541768
|
12/01/2024
|
Bhumavva Pirreddy Ambate
|
1819006WL052922
|
Bhumavva Pirreddy Ambate
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826356
|
|
Ms. BHUMAVVA PIRAREDDY AMBATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
DEGLUR
|
MH-19-006-090-001/238
(BIJALWADI)
|
1819006000NRG24110120240541767
|
12/01/2024
|
PIRREDDY DRISHNAREDDY AMBATE
|
1819006WL052922
|
PIRREDDY DRISHNAREDDY AMBATE
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826363
|
|
PIREDDY KRUSHNAREDDY AMBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGLUR
|
MH-19-006-090-001/238
(BIJALWADI)
|
1819006000NRG24110120240541769
|
12/01/2024
|
SANTOSH PIRREDDY AMBATE
|
1819006WL052922
|
SANTOSH PIRREDDY AMBATE
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826357
|
|
SANTOSHREDDY PIRREDDY AMBATE
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEGLUR
|
MH-19-006-090-001/481
(BIJALWADI)
|
1819006000NRG24110120240541776
|
12/01/2024
|
SANJIV SOMLA RATHOD
|
1819006WL052922
|
SANJIV SOMLA RATHOD
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826367
|
|
MR SANJU SUMLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGLUR
|
MH-19-006-090-001/481
(BIJALWADI)
|
1819006000NRG24110120240541777
|
12/01/2024
|
SAVITA SANJIV RATHOD
|
1819006WL052922
|
SAVITA SANJIV RATHOD
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826371
|
|
MRS SAVITA SANJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGLUR
|
MH-19-006-090-001/484
(BIJALWADI)
|
1819006000NRG24110120240541779
|
12/01/2024
|
SHEVANTA VINOD RATHOD
|
1819006WL052922
|
SHEVANTA VINOD RATHOD
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826358
|
|
Mrs. SHEVANTA VINOD RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
DEGLUR
|
MH-19-006-090-001/484
(BIJALWADI)
|
1819006000NRG24110120240541778
|
12/01/2024
|
VINOD CHANDAR PAWAR
|
1819006WL052922
|
VINOD CHANDAR PAWAR
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826376
|
|
Mr. VINOD CHANDAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DEGLUR
|
MH-19-006-090-001/499
(BIJALWADI)
|
1819006000NRG24110120240541782
|
12/01/2024
|
CHAMPABAI SOMLA RATHOD
|
1819006WL052922
|
CHAMPABAI SOMLA RATHOD
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826370
|
|
Mr. Champabai Somla Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
DEGLUR
|
MH-19-006-090-001/499
(BIJALWADI)
|
1819006000NRG24110120240541781
|
12/01/2024
|
SOMLA SAKRU RATHOD
|
1819006WL052922
|
SOMLA SAKRU RATHOD
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826346
|
|
SOMLA SAKRU RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
DEGLUR
|
MH-19-006-090-001/523
(BIJALWADI)
|
1819006000NRG24110120240541786
|
12/01/2024
|
GOVINDREDDI BASREDDI KANGATE
|
1819006WL052922
|
GOVINDREDDI BASREDDI KANGATE
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826355
|
|
MR GOVINDREDDY BASAREDDY KANGATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGLUR
|
MH-19-006-090-001/523
(BIJALWADI)
|
1819006000NRG24110120240541787
|
12/01/2024
|
VINODREDDDY GOVINDREDDY KANGTE
|
1819006WL052922
|
VINODREDDDY GOVINDREDDY KANGTE
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826360
|
|
VINODREDDY GOVINDREDDY KANGTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
DEGLUR
|
MH-19-006-090-001/67
(BIJALWADI)
|
1819006000NRG24110120240541794
|
12/01/2024
|
PANDURANG RAMLU JADHAV
|
1819006WL052922
|
PANDURANG RAMLU JADHAV
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826359
|
|
PANDURANG RAMALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGLUR
|
MH-19-006-090-001/699
(BIJALWADI)
|
1819006000NRG24110120240541796
|
12/01/2024
|
PRABHAREDDY RAMREDDY DONGALE
|
1819006WL052922
|
PRABHAREDDY RAMREDDY DONGALE
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826375
|
|
DONGALE PRABHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGLUR
|
MH-19-006-090-001/699
(BIJALWADI)
|
1819006000NRG24110120240541795
|
12/01/2024
|
SONIKA JAYPALREDDY DONGALE
|
1819006WL052922
|
SONIKA JAYPALREDDY DONGALE
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826373
|
|
Mr. Sonika Jaypalreddy Dongale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
DEGLUR
|
MH-19-006-090-001/70
(BIJALWADI)
|
1819006000NRG24110120240541797
|
12/01/2024
|
CHANDAR TOPA PAWAR
|
1819006WL052922
|
CHANDAR TOPA PAWAR
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
13/01/2024
|
|
9542826345
|
|
PAWAR CHENDAR TOPA PAWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34306
|
34306
|
|
|
|
|
|
|
|
|
97
|
DEGLUR
|
MH-19-006-065-001/562
(MARKHEL)
|
1819006000NRG24110120240541924
|
12/01/2024
|
SUNYANA VAIBHAV RAVSAHEB
|
1819006WL052930
|
SUNYANA VAIBHAV RAVSAHEB
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
13/01/2024
|
|
9542826377
|
|
SUNAYAVAIBHAVRAOSHAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145828
|
145828
|
|
|
|
|
|
|
|