|
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-19-006-003-001/159
(IBRAHIMPUR)
|
1819006000NRG24041220230446646
|
04/12/2023
|
Kavita Ashok Kamble
|
1819006WL044534
|
Kavita Ashok Kamble
|
00051
|
MAHB0000418
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
A031240076171
|
|
Miss. Kavita Ashok Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-003-001/358
(IBRAHIMPUR)
|
1819006000NRG24041220230446648
|
04/12/2023
|
Lata Tejerao Totare
|
1819006WL044534
|
Lata Tejerao Totare
|
00051
|
MAHB0000418
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
A031240076177
|
|
Miss. Latabai Tejerao Totare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-003-001/358
(IBRAHIMPUR)
|
1819006000NRG24041220230446647
|
04/12/2023
|
Tejerao Malhari Totare
|
1819006WL044534
|
Tejerao Malhari Totare
|
00051
|
MAHB0000418
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
A031240076154
|
|
Mr. TEJERAO MAHLARI TOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-003-001/79
(IBRAHIMPUR)
|
1819006000NRG24041220230446649
|
04/12/2023
|
Hanmant Govind Waghmare
|
1819006WL044534
|
Hanmant Govind Waghmare
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
A031240076174
|
|
Mr. HANMANT GOVIND WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEGLUR
|
MH-19-006-003-001/79
(IBRAHIMPUR)
|
1819006000NRG24041220230446650
|
04/12/2023
|
Yemuna Hanmant Waghmare
|
1819006WL044534
|
Yemuna Hanmant Waghmare
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
A031240076175
|
|
Mrs. YAMUNABAI HANMANTRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-004-001/375
(SUGAON)
|
1819006000NRG24041220230446798
|
04/12/2023
|
Santosh Madhav Kulawad
|
1819006WL044539
|
Santosh Madhav Kulawad
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240076155
|
|
SANTOSH MADHAV KULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGLUR
|
MH-19-006-004-001/502
(SUGAON)
|
1819006000NRG24041220230446799
|
04/12/2023
|
Sangamnath Hanmantrao Bejgamwar
|
1819006WL044539
|
Sangamnath Hanmantrao Bejgamwar
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240076209
|
|
Mr. SANGMNATH HANMANTRAO BEJGMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEGLUR
|
MH-19-006-029-001/108
(NARANGAL)
|
1819006000NRG24041220230446728
|
04/12/2023
|
Sanjay Baliram Karne
|
1819006WL044538
|
Sanjay Baliram Karne
|
00051
|
MAHB0000418
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076190
|
|
Mr. SANJAY BALANNA KARNE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEGLUR
|
MH-19-006-029-001/108
(NARANGAL)
|
1819006000NRG24041220230446729
|
04/12/2023
|
Yeshoda Sanjay Karne
|
1819006WL044538
|
Yeshoda Sanjay Karne
|
00051
|
MAHB0000418
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076181
|
|
Mrs. YASHODA SANJAY KARANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEGLUR
|
MH-19-006-029-001/833
(NARANGAL)
|
1819006000NRG24041220230446783
|
04/12/2023
|
Vijaya Khushal Karne
|
1819006WL044538
|
Vijaya Khushal Karne
|
00051
|
MAHB0000418
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076191
|
|
Mrs. VIJAYA KHUSHAL KARNE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEGLUR
|
MH-19-006-063-001/134
(KEDARKUNTHA)
|
1819006000NRG24041220230446656
|
04/12/2023
|
RAJNIKANT MADHAV EBITDAR
|
1819006WL044536
|
RAJNIKANT MADHAV EBITDAR
|
00051
|
MAHB0000418
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
A031240076185
|
|
MRS RAJANIKANT MADHAV IBITDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGLUR
|
MH-19-006-063-001/543
(KEDARKUNTHA)
|
1819006000NRG24041220230446678
|
04/12/2023
|
HANMANT MAROTIRAO BARHALE
|
1819006WL044536
|
HANMANT MAROTIRAO BARHALE
|
00051
|
MAHB0000418
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
A031240076184
|
|
HANMANTMAROTIBARHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
13
|
DEGLUR
|
MH-19-006-082-001/294
(BEMBARA)
|
1819006000NRG24041220230446637
|
04/12/2023
|
Godavari Dhondiba Panchal
|
1819006WL044533
|
Godavari Dhondiba Panchal
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240076204
|
|
Mrs. GODAVARI DHONDIBA PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DEGLUR
|
MH-19-006-082-001/30
(BEMBARA)
|
1819006000NRG24041220230446639
|
04/12/2023
|
SURYAWANSHI SHANTABAI TUKARAM
|
1819006WL044533
|
SURYAWANSHI SHANTABAI TUKARAM
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240076173
|
|
Mrs. SHANTABAI TUKARAM SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEGLUR
|
MH-19-006-082-001/30
(BEMBARA)
|
1819006000NRG24041220230446638
|
04/12/2023
|
Tukaram Mariba Suryawansi
|
1819006WL044533
|
Tukaram Mariba Suryawansi
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240076172
|
|
Mr. TUKARAM MARIBA SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DEGLUR
|
MH-19-006-082-001/33
(BEMBARA)
|
1819006000NRG24041220230446643
|
04/12/2023
|
DYANAND HANMANT KAMBLE
|
1819006WL044533
|
DYANAND HANMANT KAMBLE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240076210
|
|
DAYANAND HANMANT KAMBLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
DEGLUR
|
MH-19-006-029-001/771
(NARANGAL)
|
1819006000NRG24041220230446778
|
04/12/2023
|
Ramesh Madhav Yelpalwar
|
1819006WL044538
|
Ramesh Madhav Yelpalwar
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076151
|
|
RAMESHMADHAVYARAPALVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
18
|
DEGLUR
|
MH-19-006-029-001/303
(NARANGAL)
|
1819006000NRG24041220230446755
|
04/12/2023
|
Sharda Dattatry Kandalwar
|
1819006WL044538
|
Sharda Dattatry Kandalwar
|
00165
|
IBKL0000591
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076145
|
|
SHARDA DATTATRAY KANDALWAR
|
IDBI BANK(607095)
|
|
19
|
DEGLUR
|
MH-19-006-029-001/766
(NARANGAL)
|
1819006000NRG24041220230446773
|
04/12/2023
|
BABU RAMGONDA PYARALWAR
|
1819006WL044538
|
BABU RAMGONDA PYARALWAR
|
00165
|
IBKL0000591
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076207
|
|
BABU RAMGONDA PYARLAWAR
|
IDBI BANK(607095)
|
|
20
|
DEGLUR
|
MH-19-006-029-001/766
(NARANGAL)
|
1819006000NRG24041220230446774
|
04/12/2023
|
PYARALWAR SAVITRABAI BABU
|
1819006WL044538
|
PYARALWAR SAVITRABAI BABU
|
00165
|
IBKL0000591
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076208
|
|
SAVITRA BABU PYARLAWAR
|
IDBI BANK(607095)
|
|
21
|
DEGLUR
|
MH-19-006-029-001/86
(NARANGAL)
|
1819006000NRG24041220230446789
|
04/12/2023
|
Yadav sayanna Nallamadage
|
1819006WL044538
|
Yadav sayanna Nallamadage
|
00165
|
IBKL0000591
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240076144
|
|
YADAV SAYANNA NALLAMADGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
22
|
DEGLUR
|
MH-19-006-013-001/105
(TADKHEL)
|
1819006000NRG24041220230446801
|
04/12/2023
|
Janabai Mohan Thanekar
|
1819006WL044540
|
Janabai Mohan Thanekar
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240076165
|
|
THANEKAR JANABAI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGLUR
|
MH-19-006-013-001/696
(TADKHEL)
|
1819006000NRG24041220230446818
|
04/12/2023
|
Najarin Mahebubkhan Pathan
|
1819006WL044540
|
Najarin Mahebubkhan Pathan
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240076194
|
|
MRS NAZRIN MAHEBUBAKHO PATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGLUR
|
MH-19-006-029-001/290
(NARANGAL)
|
1819006000NRG24041220230446753
|
04/12/2023
|
Raju Hanmant Karne
|
1819006WL044538
|
Raju Hanmant Karne
|
00415
|
SBIN0003675
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076176
|
|
MR RAJU HANMANT KARNE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGLUR
|
MH-19-006-029-001/343
(NARANGAL)
|
1819006000NRG24041220230446757
|
04/12/2023
|
Vithal Gangadhar Karne
|
1819006WL044538
|
Vithal Gangadhar Karne
|
00415
|
SBIN0003675
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076188
|
|
MR VITHAL GANGADHAR KARNE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGLUR
|
MH-19-006-029-001/344
(NARANGAL)
|
1819006000NRG24041220230446759
|
04/12/2023
|
Birgonda Gangonda Yalapalwar
|
1819006WL044538
|
Birgonda Gangonda Yalapalwar
|
00415
|
SBIN0003675
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076179
|
|
MR BIRGONDA GANGONDA YALPALWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGLUR
|
MH-19-006-029-001/684
(NARANGAL)
|
1819006000NRG24041220230446766
|
04/12/2023
|
Kamalbai Gangadhar Karne
|
1819006WL044538
|
Kamalbai Gangadhar Karne
|
00415
|
SBIN0003675
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076189
|
|
KAMALBAI GANGADHAR KARNE
|
ICICI BANK LTD(508534)
|
|
28
|
DEGLUR
|
MH-19-006-029-001/750
(NARANGAL)
|
1819006000NRG24041220230446769
|
04/12/2023
|
Narayan Sayanna Surawar
|
1819006WL044538
|
Narayan Sayanna Surawar
|
00415
|
SBIN0003675
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076180
|
|
MR NARAYAN SAYANNA SURAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGLUR
|
MH-19-006-029-001/770
(NARANGAL)
|
1819006000NRG24041220230446777
|
04/12/2023
|
mahananda Gangayaappa Sawami
|
1819006WL044538
|
mahananda Gangayaappa Sawami
|
00415
|
SBIN0003675
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076206
|
|
MS MAHANANDA GANGYAPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGLUR
|
MH-19-006-029-001/93
(NARANGAL)
|
1819006000NRG24041220230446795
|
04/12/2023
|
Chandrakant Shankarrao Karne
|
1819006WL044538
|
Chandrakant Shankarrao Karne
|
00415
|
SBIN0003675
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076178
|
|
MR CHANDRAKANT SHANKARRAO KARNE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGLUR
|
MH-19-006-063-001/222
(KEDARKUNTHA)
|
1819006000NRG24041220230446668
|
04/12/2023
|
SHIVAJI MAROTI VISHWAKARMA
|
1819006WL044536
|
SHIVAJI MAROTI VISHWAKARMA
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
A031240076187
|
|
Mr. SHIVAJI MAROTIRAO VISHWAKARMA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DEGLUR
|
MH-19-006-065-001/1438
(MARKHEL)
|
1819006000NRG24041220230446695
|
04/12/2023
|
SHAIKH BASHR JAINODDIN
|
1819006WL044537
|
SHAIKH BASHR JAINODDIN
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076203
|
|
SHIKH BASHIR JAINNODIN
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEGLUR
|
MH-19-006-065-001/500
(MARKHEL)
|
1819006000NRG24041220230446711
|
04/12/2023
|
MASHNAJI HULLAJI PAPPULWAR
|
1819006WL044537
|
MASHNAJI HULLAJI PAPPULWAR
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076152
|
|
MR MASHNAJI HULLAPPA PAPULWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGLUR
|
MH-19-006-065-001/855
(MARKHEL)
|
1819006000NRG24041220230446723
|
04/12/2023
|
NAGNATH HANMANT PAPPULWAR
|
1819006WL044537
|
NAGNATH HANMANT PAPPULWAR
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076153
|
|
MR NAGANATH HANMANTRAO PAPULWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17346
|
17346
|
|
|
|
|
|
|
|
|
35
|
DEGLUR
|
MH-19-006-013-001/105
(TADKHEL)
|
1819006000NRG24041220230446802
|
04/12/2023
|
VIRBHADRA MOHAN THANEKAR
|
1819006WL044540
|
VIRBHADRA MOHAN THANEKAR
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240076198
|
|
MR THANEKAR VIRBHADRA MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGLUR
|
MH-19-006-013-001/660
(TADKHEL)
|
1819006000NRG24041220230446806
|
04/12/2023
|
SHAIKH GOREMABI SIDDIKI
|
1819006WL044540
|
SHAIKH GOREMABI SIDDIKI
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240076197
|
|
GORIMABISIDIIQUISHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
DEGLUR
|
MH-19-006-013-001/660
(TADKHEL)
|
1819006000NRG24041220230446807
|
04/12/2023
|
SHAIKH KHAYUM SIDDIKI
|
1819006WL044540
|
SHAIKH KHAYUM SIDDIKI
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240076196
|
|
SHKHAUMSHSIDDHIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
DEGLUR
|
MH-19-006-013-001/660
(TADKHEL)
|
1819006000NRG24041220230446808
|
04/12/2023
|
SHAIKH NAYUM SIDDIKI
|
1819006WL044540
|
SHAIKH NAYUM SIDDIKI
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240076195
|
|
SHAIKH NAYUM SIDDIKI
|
INDUSIND BANK(607189)
|
|
39
|
DEGLUR
|
MH-19-006-013-001/660
(TADKHEL)
|
1819006000NRG24041220230446805
|
04/12/2023
|
SHAIKH SIDDIKI PIRAHEMAD
|
1819006WL044540
|
SHAIKH SIDDIKI PIRAHEMAD
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240076192
|
|
SIDDIKIPIRAHANADSHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
DEGLUR
|
MH-19-006-013-001/662
(TADKHEL)
|
1819006000NRG24041220230446812
|
04/12/2023
|
SHAIKH ATIK SADIK
|
1819006WL044540
|
SHAIKH ATIK SADIK
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240076193
|
|
SHAIKH ATIK SHAIKH SADAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGLUR
|
MH-19-006-029-001/21
(NARANGAL)
|
1819006000NRG24041220230446738
|
04/12/2023
|
Tarakant Anantrao Kolanti
|
1819006WL044538
|
Tarakant Anantrao Kolanti
|
00415
|
SBIN0020051
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076182
|
|
MR TARAKANT ANANTRAO KOLATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
42
|
DEGLUR
|
MH-19-006-065-001/1016
(MARKHEL)
|
1819006000NRG24041220230446690
|
04/12/2023
|
JAYSHRI BALAJI PAPPULWAR
|
1819006WL044537
|
JAYSHRI BALAJI PAPPULWAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076163
|
|
Mrs. Pappulwar Jayshree Balaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DEGLUR
|
MH-19-006-065-001/1016
(MARKHEL)
|
1819006000NRG24041220230446689
|
04/12/2023
|
PAPPULWAR BALAJI SHANKAR
|
1819006WL044537
|
PAPPULWAR BALAJI SHANKAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076164
|
|
BALAJI SHANKAR PAPPULWAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEGLUR
|
MH-19-006-065-001/1019
(MARKHEL)
|
1819006000NRG24041220230446692
|
04/12/2023
|
GANGAMANI NARSHING WAGHMARE
|
1819006WL044537
|
GANGAMANI NARSHING WAGHMARE
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076160
|
|
GANGAMANI NARSHING WAGHMARE
|
INDUSIND BANK(607189)
|
|
45
|
DEGLUR
|
MH-19-006-065-001/1019
(MARKHEL)
|
1819006000NRG24041220230446691
|
04/12/2023
|
NARSING VISHWANATH WAGHMARE
|
1819006WL044537
|
NARSING VISHWANATH WAGHMARE
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076158
|
|
NARSING VISHWANATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGLUR
|
MH-19-006-065-001/1437
(MARKHEL)
|
1819006000NRG24041220230446693
|
04/12/2023
|
RAJESH MASHNAJI PAPPULWWAR
|
1819006WL044537
|
RAJESH MASHNAJI PAPPULWWAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076157
|
|
RAJESH MASHNAJI PAPPUAWAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEGLUR
|
MH-19-006-065-001/1444
(MARKHEL)
|
1819006000NRG24041220230446696
|
04/12/2023
|
ANIL SAYLU RAJURE
|
1819006WL044537
|
ANIL SAYLU RAJURE
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076200
|
|
ANIL SAYALU RAJURE
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEGLUR
|
MH-19-006-065-001/1446
(MARKHEL)
|
1819006000NRG24041220230446697
|
04/12/2023
|
KALPANA ASHOK BHANDEWAR
|
1819006WL044537
|
KALPANA ASHOK BHANDEWAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076199
|
|
KALPANA ASHOK BHANDEWAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEGLUR
|
MH-19-006-065-001/300
(MARKHEL)
|
1819006000NRG24041220230446702
|
04/12/2023
|
ASHOK LAXMANRAO BHANDEWAR
|
1819006WL044537
|
ASHOK LAXMANRAO BHANDEWAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076159
|
|
MR ASHOK LAXMANRAO BHANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGLUR
|
MH-19-006-065-001/371
(MARKHEL)
|
1819006000NRG24041220230446708
|
04/12/2023
|
MALIKARJU VITHAL PAPUULWAR
|
1819006WL044537
|
MALIKARJU VITHAL PAPUULWAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076162
|
|
MALAKARARJUN VITTHALRAO PAPAPULAWAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEGLUR
|
MH-19-006-065-001/637
(MARKHEL)
|
1819006000NRG24041220230446715
|
04/12/2023
|
SACHIN DEVIDAS WAGHMARE
|
1819006WL044537
|
SACHIN DEVIDAS WAGHMARE
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076161
|
|
Mr. Sachin Devidas Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DEGLUR
|
MH-19-006-065-001/782
(MARKHEL)
|
1819006000NRG24041220230446721
|
04/12/2023
|
GANGADHAR IRANNA WAGHMARE
|
1819006WL044537
|
GANGADHAR IRANNA WAGHMARE
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076202
|
|
GANGADHAR IRANNA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGLUR
|
MH-19-006-065-001/927
(MARKHEL)
|
1819006000NRG24041220230446726
|
04/12/2023
|
PAPPULWARSHOBHABAI MALIKARJUN
|
1819006WL044537
|
PAPPULWARSHOBHABAI MALIKARJUN
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076201
|
|
SHOBHABAI MALIKARJUN PAPPULWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
54
|
DEGLUR
|
MH-19-006-029-001/86
(NARANGAL)
|
1819006000NRG24041220230446790
|
04/12/2023
|
Kalavati Yadav Nallamadage
|
1819006WL044538
|
Kalavati Yadav Nallamadage
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076146
|
|
Miss. Kalavatibai Yadav Nallamadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
55
|
DEGLUR
|
MH-19-006-013-001/693
(TADKHEL)
|
1819006000NRG24041220230446815
|
04/12/2023
|
PASHA HAIDARSAB SHAIKH
|
1819006WL044540
|
PASHA HAIDARSAB SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Rejected
|
31/01/2024
|
|
A031240076143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DEGLUR
|
MH-19-006-029-001/248
(NARANGAL)
|
1819006000NRG24041220230446743
|
04/12/2023
|
HANMANLU RAMANNA KARNE
|
1819006WL044538
|
HANMANLU RAMANNA KARNE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
A031240076142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DEGLUR
|
MH-19-006-082-001/30
(BEMBARA)
|
1819006000NRG24041220230446640
|
04/12/2023
|
SUDHAKAR TUKARAM SURYAVANSHI
|
1819006WL044533
|
SUDHAKAR TUKARAM SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240076156
|
|
SUDHAKAR TUKARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
58
|
DEGLUR
|
MH-19-006-013-001/662
(TADKHEL)
|
1819006000NRG24041220230446813
|
04/12/2023
|
SHAIKH KALIM SADIK
|
1819006WL044540
|
SHAIKH KALIM SADIK
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240076150
|
|
SHAIKHKALIMSADAK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
DEGLUR
|
MH-19-006-013-001/662
(TADKHEL)
|
1819006000NRG24041220230446811
|
04/12/2023
|
SHAIKH KHAISARBEE SADIK
|
1819006WL044540
|
SHAIKH KHAISARBEE SADIK
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240076147
|
|
SHAIKHKHAISARBEGAMSADIKSAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
DEGLUR
|
MH-19-006-013-001/662
(TADKHEL)
|
1819006000NRG24041220230446810
|
04/12/2023
|
SHAIKH SADIK PIRAHEMAD
|
1819006WL044540
|
SHAIKH SADIK PIRAHEMAD
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240076148
|
|
SHAIKHSADIKPIRAHEMAQD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
DEGLUR
|
MH-19-006-013-001/664
(TADKHEL)
|
1819006000NRG24041220230446814
|
04/12/2023
|
AKKEMOD NARSING GANPATI
|
1819006WL044540
|
AKKEMOD NARSING GANPATI
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240076149
|
|
MR NARSING GANPATI AKKEMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
62
|
DEGLUR
|
MH-19-006-013-001/481
(TADKHEL)
|
1819006000NRG24041220230446804
|
04/12/2023
|
MALANGI MOHAMADSAB GADGE
|
1819006WL044540
|
MALANGI MOHAMADSAB GADGE
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240076250
|
|
Miss. Salama Mahamad Gadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
DEGLUR
|
MH-19-006-013-001/696
(TADKHEL)
|
1819006000NRG24041220230446817
|
04/12/2023
|
Mahebubkhan Usmankhan Pathan
|
1819006WL044540
|
Mahebubkhan Usmankhan Pathan
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240076249
|
|
Mr. MEHBUB USMANSAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
DEGLUR
|
MH-19-006-029-001/101
(NARANGAL)
|
1819006000NRG24041220230446727
|
04/12/2023
|
RUKMINBAI NAGNATH BHANDARE
|
1819006WL044538
|
RUKMINBAI NAGNATH BHANDARE
|
1143
|
MAHG0004112
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076237
|
|
RUKMINBAI NAGNATH BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGLUR
|
MH-19-006-029-001/184
(NARANGAL)
|
1819006000NRG24041220230446734
|
04/12/2023
|
IRAMANI RAJU SURVESAR
|
1819006WL044538
|
IRAMANI RAJU SURVESAR
|
1143
|
MAHG0004112
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076226
|
|
HIRAMANI RAJU SURVESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGLUR
|
MH-19-006-029-001/238
(NARANGAL)
|
1819006000NRG24041220230446742
|
04/12/2023
|
SAVITRA GANGADHAR TELI
|
1819006WL044538
|
SAVITRA GANGADHAR TELI
|
1143
|
MAHG0004112
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076234
|
|
Mrs. Teli Savitrabai Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
DEGLUR
|
MH-19-006-029-001/345
(NARANGAL)
|
1819006000NRG24041220230446761
|
04/12/2023
|
DATTATRAY GANGADHAR KARNE
|
1819006WL044538
|
DATTATRAY GANGADHAR KARNE
|
1143
|
MAHG0004112
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076227
|
|
Mr. DATTATRAY GANGADHAR KARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
DEGLUR
|
MH-19-006-029-001/345
(NARANGAL)
|
1819006000NRG24041220230446762
|
04/12/2023
|
SUNITA DATTATRAY KARNE
|
1819006WL044538
|
SUNITA DATTATRAY KARNE
|
1143
|
MAHG0004112
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076232
|
|
Mrs. SUNITA DATTATRYA KARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
DEGLUR
|
MH-19-006-029-001/6
(NARANGAL)
|
1819006000NRG24041220230446763
|
04/12/2023
|
YALLAPA VYANKANNA MORE
|
1819006WL044538
|
YALLAPA VYANKANNA MORE
|
1143
|
MAHG0004112
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076233
|
|
Mr. YALPPA YANKANNA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
DEGLUR
|
MH-19-006-029-001/767
(NARANGAL)
|
1819006000NRG24041220230446775
|
04/12/2023
|
MAMTA RAMESH KORTE
|
1819006WL044538
|
MAMTA RAMESH KORTE
|
1143
|
MAHG0004112
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076256
|
|
Mrs. Korte Mamta Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
DEGLUR
|
MH-19-006-029-001/767
(NARANGAL)
|
1819006000NRG24041220230446776
|
04/12/2023
|
RAMESH HANMANLU KORTE
|
1819006WL044538
|
RAMESH HANMANLU KORTE
|
1143
|
MAHG0004112
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076257
|
|
Mr. Ramesh Hanmanlu Korte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DEGLUR
|
MH-19-006-029-001/771
(NARANGAL)
|
1819006000NRG24041220230446779
|
04/12/2023
|
SAVITRA RAMESH YARAPALWAR
|
1819006WL044538
|
SAVITRA RAMESH YARAPALWAR
|
1143
|
MAHG0004112
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240076230
|
|
MRS SAVITRA RAMESH YARPALWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGLUR
|
MH-19-006-029-001/93
(NARANGAL)
|
1819006000NRG24041220230446796
|
04/12/2023
|
RADHABAI CHANDRKANT KARNE
|
1819006WL044538
|
RADHABAI CHANDRKANT KARNE
|
1143
|
MAHG0004112
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076228
|
|
Ms. RADHABAI CHANDRAKANT KARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13899
|
13899
|
|
|
|
|
|
|
|
|
74
|
DEGLUR
|
MH-19-006-082-001/25
(BEMBARA)
|
1819006000NRG24041220230446635
|
04/12/2023
|
Pinjari Munerabi Moulan
|
1819006WL044533
|
Pinjari Munerabi Moulan
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240076214
|
|
Ms. MUNERABI MAULANA PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
DEGLUR
|
MH-19-006-063-001/103
(KEDARKUNTHA)
|
1819006000NRG24041220230446653
|
04/12/2023
|
Janabai Kishan Narwade
|
1819006WL044536
|
Janabai Kishan Narwade
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
A031240076246
|
|
Mrs. JANABAI KISHANRAO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
DEGLUR
|
MH-19-006-063-001/103
(KEDARKUNTHA)
|
1819006000NRG24041220230446654
|
04/12/2023
|
KISHAN TUKARAM NARWADE
|
1819006WL044536
|
KISHAN TUKARAM NARWADE
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
A031240076215
|
|
KISHANRAO TUKARAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGLUR
|
MH-19-006-063-001/134
(KEDARKUNTHA)
|
1819006000NRG24041220230446655
|
04/12/2023
|
Madhav Hulba Ibitdar
|
1819006WL044536
|
Madhav Hulba Ibitdar
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
A031240076186
|
|
MADHAVHULBAIBITDAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
DEGLUR
|
MH-19-006-063-001/134
(KEDARKUNTHA)
|
1819006000NRG24041220230446657
|
04/12/2023
|
Shanta Madhav Ibitdar
|
1819006WL044536
|
Shanta Madhav Ibitdar
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
A031240076245
|
|
Mrs. SHANTABAI MADHAV IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
DEGLUR
|
MH-19-006-063-001/138
(KEDARKUNTHA)
|
1819006000NRG24041220230446659
|
04/12/2023
|
Mahananda Shesherao Mundage
|
1819006WL044536
|
Mahananda Shesherao Mundage
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
A031240076217
|
|
Mrs. MAHANANDA SHESHERAO MUDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
DEGLUR
|
MH-19-006-063-001/138
(KEDARKUNTHA)
|
1819006000NRG24041220230446658
|
04/12/2023
|
Shesherao Bashwanta Mundage
|
1819006WL044536
|
Shesherao Bashwanta Mundage
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
A031240076169
|
|
Mr. SHESHERAO BASAVANT MUDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
DEGLUR
|
MH-19-006-063-001/147
(KEDARKUNTHA)
|
1819006000NRG24041220230446660
|
04/12/2023
|
Irubai Ramrao Patane
|
1819006WL044536
|
Irubai Ramrao Patane
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
A031240076212
|
|
Mrs. IRUBAI RAMRAO MUDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
DEGLUR
|
MH-19-006-063-001/148
(KEDARKUNTHA)
|
1819006000NRG24041220230446662
|
04/12/2023
|
GANGABAI NARSING NARWADE
|
1819006WL044536
|
GANGABAI NARSING NARWADE
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
A031240076216
|
|
Mrs. GANGABAI NARSINGRAO NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
DEGLUR
|
MH-19-006-063-001/148
(KEDARKUNTHA)
|
1819006000NRG24041220230446661
|
04/12/2023
|
Narshing gyanoba Narwade
|
1819006WL044536
|
Narshing gyanoba Narwade
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
A031240076167
|
|
Mr. NARSING GYANOBA NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
DEGLUR
|
MH-19-006-063-001/151
(KEDARKUNTHA)
|
1819006000NRG24041220230446664
|
04/12/2023
|
Madhav Gangadhar Chorate
|
1819006WL044536
|
Madhav Gangadhar Chorate
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
A031240076205
|
|
MR MADHAVRV GANGADHARRAO CHORTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGLUR
|
MH-19-006-063-001/151
(KEDARKUNTHA)
|
1819006000NRG24041220230446663
|
04/12/2023
|
Shantabai Gangadhar Chorate
|
1819006WL044536
|
Shantabai Gangadhar Chorate
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
A031240076254
|
|
SHANTABAAIGANGADHARCHORTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
DEGLUR
|
MH-19-006-063-001/153
(KEDARKUNTHA)
|
1819006000NRG24041220230446665
|
04/12/2023
|
Ganpat Madhav Lolape
|
1819006WL044536
|
Ganpat Madhav Lolape
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
A031240076166
|
|
Mr. GANPAT MADHAVRAO LOLPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
DEGLUR
|
MH-19-006-063-001/153
(KEDARKUNTHA)
|
1819006000NRG24041220230446666
|
04/12/2023
|
Laxmibai Ganpat Lolape
|
1819006WL044536
|
Laxmibai Ganpat Lolape
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
A031240076211
|
|
Mrs. LAXMIBAI GANPATRAO LOLPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
DEGLUR
|
MH-19-006-063-001/158
(KEDARKUNTHA)
|
1819006000NRG24041220230446667
|
04/12/2023
|
Shivraj Pundlik Biradar
|
1819006WL044536
|
Shivraj Pundlik Biradar
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
A031240076221
|
|
Mr. SHIVRAJ PUNDA BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DEGLUR
|
MH-19-006-063-001/401
(KEDARKUNTHA)
|
1819006000NRG24041220230446669
|
04/12/2023
|
SUNIL BABURAO EBITDAR
|
1819006WL044536
|
SUNIL BABURAO EBITDAR
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
A031240076247
|
|
MR SUNIL BABURAO IBITDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGLUR
|
MH-19-006-063-001/429
(KEDARKUNTHA)
|
1819006000NRG24041220230446670
|
04/12/2023
|
Girija Shivaji Vishkarma
|
1819006WL044536
|
Girija Shivaji Vishkarma
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
A031240076241
|
|
Mrs. Girija Shivajirav Vishwakarma
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
DEGLUR
|
MH-19-006-063-001/430
(KEDARKUNTHA)
|
1819006000NRG24041220230446672
|
04/12/2023
|
Bhagyashiri Manohar Vishwakarma
|
1819006WL044536
|
Bhagyashiri Manohar Vishwakarma
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
A031240076240
|
|
Ms. BHAGYASHRI MANOHAR VISWAKARMA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
DEGLUR
|
MH-19-006-063-001/430
(KEDARKUNTHA)
|
1819006000NRG24041220230446671
|
04/12/2023
|
Manohar Maroti Viswakarma
|
1819006WL044536
|
Manohar Maroti Viswakarma
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
A031240076220
|
|
Mr. MANOHAR MAROTIRAO VISHWAKARMA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
DEGLUR
|
MH-19-006-063-001/444
(KEDARKUNTHA)
|
1819006000NRG24041220230446674
|
04/12/2023
|
Subhangi Madhav Narwade
|
1819006WL044536
|
Subhangi Madhav Narwade
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
A031240076222
|
|
Mrs. Shubhangi Madhav Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DEGLUR
|
MH-19-006-063-001/447
(KEDARKUNTHA)
|
1819006000NRG24041220230446675
|
04/12/2023
|
Ashok Irashetty Biradar
|
1819006WL044536
|
Ashok Irashetty Biradar
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
A031240076223
|
|
Mr. ASHOK IRSHETTI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
DEGLUR
|
MH-19-006-063-001/475
(KEDARKUNTHA)
|
1819006000NRG24041220230446676
|
04/12/2023
|
MOULANBI BADESAB SHAIKH
|
1819006WL044536
|
MOULANBI BADESAB SHAIKH
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
A031240076242
|
|
Mrs. Moulanbi Badesab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
DEGLUR
|
MH-19-006-063-001/543
(KEDARKUNTHA)
|
1819006000NRG24041220230446677
|
04/12/2023
|
USHATAI MAROTIRAO BARHALE
|
1819006WL044536
|
USHATAI MAROTIRAO BARHALE
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
A031240076243
|
|
USHATAAIMAROTIBARHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
DEGLUR
|
MH-19-006-063-001/59
(KEDARKUNTHA)
|
1819006000NRG24041220230446682
|
04/12/2023
|
JAITUNBI BANDAGISAB SHAIKH
|
1819006WL044536
|
JAITUNBI BANDAGISAB SHAIKH
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
A031240076244
|
|
Mrs. JAITUNBI BANDAGISAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
DEGLUR
|
MH-19-006-063-001/65
(KEDARKUNTHA)
|
1819006000NRG24041220230446683
|
04/12/2023
|
NAGESH VYANKAT BIRADAR
|
1819006WL044536
|
NAGESH VYANKAT BIRADAR
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
A031240076218
|
|
MR NAGESH VENKATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGLUR
|
MH-19-006-063-001/78
(KEDARKUNTHA)
|
1819006000NRG24041220230446685
|
04/12/2023
|
Nirmala Suresh Lolape
|
1819006WL044536
|
Nirmala Suresh Lolape
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
A031240076239
|
|
Mrs. NIRMALA SURYAKANT LOLPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
DEGLUR
|
MH-19-006-063-001/78
(KEDARKUNTHA)
|
1819006000NRG24041220230446684
|
04/12/2023
|
Surykant Madhavrao Lolade
|
1819006WL044536
|
Surykant Madhavrao Lolade
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
A031240076170
|
|
Mr. SURYAKANT MADHAVRAO LOLPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
DEGLUR
|
MH-19-006-063-001/84
(KEDARKUNTHA)
|
1819006000NRG24041220230446686
|
04/12/2023
|
Gangadhar Bashwant mundage
|
1819006WL044536
|
Gangadhar Bashwant mundage
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
A031240076183
|
|
Mr. GANGADHAR BASVANT MUDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
DEGLUR
|
MH-19-006-063-001/84
(KEDARKUNTHA)
|
1819006000NRG24041220230446687
|
04/12/2023
|
Hanmabai Gangadhar Mundage
|
1819006WL044536
|
Hanmabai Gangadhar Mundage
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
A031240076219
|
|
HANMANBAAIGANDHARMUDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
DEGLUR
|
MH-19-006-065-001/308
(MARKHEL)
|
1819006000NRG24041220230446703
|
04/12/2023
|
MASHNAJI CHINGONDA BHANDEWAR
|
1819006WL044537
|
MASHNAJI CHINGONDA BHANDEWAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076168
|
|
MASHANAJICHINGONDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
DEGLUR
|
MH-19-006-065-001/341
(MARKHEL)
|
1819006000NRG24041220230446704
|
04/12/2023
|
Waghamre Iresh Hanmantrao
|
1819006WL044537
|
Waghamre Iresh Hanmantrao
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076213
|
|
IRESHHANMANTRAOWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
DEGLUR
|
MH-19-006-065-001/341
(MARKHEL)
|
1819006000NRG24041220230446705
|
04/12/2023
|
Waghmare Parvti Iresh
|
1819006WL044537
|
Waghmare Parvti Iresh
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076252
|
|
Mrs. PARVATIBAI IRESH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
DEGLUR
|
MH-19-006-065-001/433
(MARKHEL)
|
1819006000NRG24041220230446709
|
04/12/2023
|
LAXMAN SAYAJI ZUNEKARE
|
1819006WL044537
|
LAXMAN SAYAJI ZUNEKARE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076263
|
|
Mr. Laxman Sayaji Zunekare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
DEGLUR
|
MH-19-006-065-001/433
(MARKHEL)
|
1819006000NRG24041220230446710
|
04/12/2023
|
VATSALABAI LAXMAN ZUNEKARE
|
1819006WL044537
|
VATSALABAI LAXMAN ZUNEKARE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076262
|
|
Mrs. VATSALABAI LAKSHMAN JUNEKHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
DEGLUR
|
MH-19-006-065-001/637
(MARKHEL)
|
1819006000NRG24041220230446714
|
04/12/2023
|
PANCHFULABAI DIVIDAS WAGHAMARE
|
1819006WL044537
|
PANCHFULABAI DIVIDAS WAGHAMARE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076251
|
|
Mrs. PANCHAPHULA DEVIDAS WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53382
|
53382
|
|
|
|
|
|
|
|
|
109
|
DEGLUR
|
MH-19-006-029-001/162
(NARANGAL)
|
1819006000NRG24041220230446731
|
04/12/2023
|
ANJANBAI BHUMREDDY SURAWAR
|
1819006WL044538
|
ANJANBAI BHUMREDDY SURAWAR
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076248
|
|
MRS ANJANABAI BHUMREDDI SURAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGLUR
|
MH-19-006-029-001/237
(NARANGAL)
|
1819006000NRG24041220230446741
|
04/12/2023
|
Hanmant Prabhugonda Yerpalwar
|
1819006WL044538
|
Hanmant Prabhugonda Yerpalwar
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076224
|
|
MR HANMANT PRABHUGONDA YALPALWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGLUR
|
MH-19-006-029-001/237
(NARANGAL)
|
1819006000NRG24041220230446740
|
04/12/2023
|
Rambai Hanmant Yerpalwar
|
1819006WL044538
|
Rambai Hanmant Yerpalwar
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076225
|
|
RAMBAI HANMANT YALPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGLUR
|
MH-19-006-029-001/249
(NARANGAL)
|
1819006000NRG24041220230446745
|
04/12/2023
|
Ramesh Gangagoda Yerpalwar
|
1819006WL044538
|
Ramesh Gangagoda Yerpalwar
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240076255
|
|
MR RAMESH GANGGONDA YALPALWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGLUR
|
MH-19-006-029-001/262
(NARANGAL)
|
1819006000NRG24041220230446746
|
04/12/2023
|
Laxman Yadavrao Yalpalwar
|
1819006WL044538
|
Laxman Yadavrao Yalpalwar
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076229
|
|
Mr. LAXMAN YADAV YARPALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
DEGLUR
|
MH-19-006-029-001/262
(NARANGAL)
|
1819006000NRG24041220230446747
|
04/12/2023
|
Laxmibia Laxman Yalpalwar
|
1819006WL044538
|
Laxmibia Laxman Yalpalwar
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076238
|
|
LAXMIBAI LAXMAN YALPALWAR
|
IDBI BANK(607095)
|
|
115
|
DEGLUR
|
MH-19-006-029-001/27
(NARANGAL)
|
1819006000NRG24041220230446748
|
04/12/2023
|
SHAKUNTALABAI HANMANLU KARAHADE
|
1819006WL044538
|
SHAKUNTALABAI HANMANLU KARAHADE
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076259
|
|
MRS SHAKUNTALA HANMANLU KARHADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGLUR
|
MH-19-006-029-001/671
(NARANGAL)
|
1819006000NRG24041220230446765
|
04/12/2023
|
GODAVARI GANGADHAR PYARLAWAR
|
1819006WL044538
|
GODAVARI GANGADHAR PYARLAWAR
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240076231
|
|
Mrs. GODAVARI GANGADHAR PYRALAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
DEGLUR
|
MH-19-006-029-001/703
(NARANGAL)
|
1819006000NRG24041220230446768
|
04/12/2023
|
Nagmani Piraji Yerpalwar
|
1819006WL044538
|
Nagmani Piraji Yerpalwar
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076258
|
|
Mrs. NAGMANI PIRAJI YALPALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
DEGLUR
|
MH-19-006-029-001/754
(NARANGAL)
|
1819006000NRG24041220230446772
|
04/12/2023
|
SULOCHANA GANESH BADURE
|
1819006WL044538
|
SULOCHANA GANESH BADURE
|
1143
|
MAHG0004148
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076235
|
|
BADURE SULOCHANA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEGLUR
|
MH-19-006-029-001/826
(NARANGAL)
|
1819006000NRG24041220230446780
|
04/12/2023
|
HANMANT SAYLU SURAWAR
|
1819006WL044538
|
HANMANT SAYLU SURAWAR
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240076261
|
|
Mr. Hanmant Saylu Surawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
DEGLUR
|
MH-19-006-029-001/827
(NARANGAL)
|
1819006000NRG24041220230446781
|
04/12/2023
|
Ranjeeta Surendra Karne
|
1819006WL044538
|
Ranjeeta Surendra Karne
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240076260
|
|
Mrs. Karne Ranjeeta Surendra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
121
|
DEGLUR
|
MH-19-006-065-001/1437
(MARKHEL)
|
1819006000NRG24041220230446694
|
04/12/2023
|
SUREKH SURESH PAPPULWAR
|
1819006WL044537
|
SUREKH SURESH PAPPULWAR
|
1143
|
MAHG0004315
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240076253
|
|
Mrs. SUREKHA RAJESH PAPPULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
122
|
DEGLUR
|
MH-19-006-029-001/843
(NARANGAL)
|
1819006000NRG24041220230446787
|
04/12/2023
|
Savita Suresh Rajure
|
1819006WL044538
|
Savita Suresh Rajure
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240076236
|
|
Miss. Rajure Savita Suresh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171318
|
171318
|
|
|
|
|
|
|
|