|
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-19-006-003-001/133
(IBRAHIMPUR)
|
1819006000NRG24160220240664290
|
16/02/2024
|
Namdev Umarao Ingale
|
1819006WL062191
|
Namdev Umarao Ingale
|
00051
|
MAHB0000418
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240093276
|
|
MR NAMDEV UMARAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGLUR
|
MH-19-006-003-001/175
(IBRAHIMPUR)
|
1819006000NRG24160220240664291
|
16/02/2024
|
Kamalbai Hanmant Ingale
|
1819006WL062191
|
Kamalbai Hanmant Ingale
|
00051
|
MAHB0000418
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240093275
|
|
Mrs. KAMALBAI HANMANTRAO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-003-001/240
(IBRAHIMPUR)
|
1819006000NRG24160220240664292
|
16/02/2024
|
BHAGYASHRI ACHUTRAO KERALE
|
1819006WL062191
|
BHAGYASHRI ACHUTRAO KERALE
|
00051
|
MAHB0000418
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240093188
|
|
Mrs. BHAGYASHRI ACHUTYARAO KERLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-003-001/80
(IBRAHIMPUR)
|
1819006000NRG24160220240664294
|
16/02/2024
|
Bamne Laxmibai Bhausaheb
|
1819006WL062191
|
Bamne Laxmibai Bhausaheb
|
00051
|
MAHB0000418
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240093295
|
|
Mrs. LAXMIBAI BHAUSAHEB BAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEGLUR
|
MH-19-006-003-001/82
(IBRAHIMPUR)
|
1819006000NRG24160220240664296
|
16/02/2024
|
Kewalbai Vijay Bamne
|
1819006WL062191
|
Kewalbai Vijay Bamne
|
00051
|
MAHB0000418
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240093183
|
|
Mrs. KEVALBAI VIJAY BAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-003-001/82
(IBRAHIMPUR)
|
1819006000NRG24160220240664295
|
16/02/2024
|
Vijay Digamber Bamne
|
1819006WL062191
|
Vijay Digamber Bamne
|
00051
|
MAHB0000418
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240093294
|
|
Mr. VIJAY DIGAMBAR BAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-003-002/83
(IBRAHIMPUR)
|
1819006000NRG24160220240664298
|
16/02/2024
|
KERLE SAVITA SHIVAJI
|
1819006WL062191
|
KERLE SAVITA SHIVAJI
|
00051
|
MAHB0000418
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240093297
|
|
Mr. SAVITA SHIVAJI KERALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEGLUR
|
MH-19-006-003-002/83
(IBRAHIMPUR)
|
1819006000NRG24160220240664297
|
16/02/2024
|
Shivaji Tulshiram Kerale
|
1819006WL062191
|
Shivaji Tulshiram Kerale
|
00051
|
MAHB0000418
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240092323
|
|
SHIVAJI TUSHIRA KERALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEGLUR
|
MH-19-006-041-001/159
(LINGAN KERUR)
|
1819006000NRG24160220240664376
|
16/02/2024
|
Bajire Dnyaneshwar Hullji
|
1819006WL062197
|
Bajire Dnyaneshwar Hullji
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240093283
|
|
Mr. DNYANESHWAR HULLAJI BAJIRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEGLUR
|
MH-19-006-041-001/17
(LINGAN KERUR)
|
1819006000NRG24160220240664377
|
16/02/2024
|
Madhukar Maroti Gaikwad
|
1819006WL062197
|
Madhukar Maroti Gaikwad
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240092325
|
|
Mr. MADHUKAR MAROTI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEGLUR
|
MH-19-006-041-001/36
(LINGAN KERUR)
|
1819006000NRG24160220240664378
|
16/02/2024
|
Dhondubai Yadav Kamble
|
1819006WL062197
|
Dhondubai Yadav Kamble
|
00051
|
MAHB0000418
|
1500
|
1500
|
Rejected
|
23/04/2024
|
|
A114240093296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DEGLUR
|
MH-19-006-041-001/8
(LINGAN KERUR)
|
1819006000NRG24160220240664379
|
16/02/2024
|
Shobhabai Ashok Kamble
|
1819006WL062197
|
Shobhabai Ashok Kamble
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240092324
|
|
Mrs. SHOBHABAI ASHOK KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEGLUR
|
MH-19-006-049-001/79
(DEWAPUR)
|
1819006000NRG24160220240664285
|
16/02/2024
|
Rukminbai Eknath Gadiwan
|
1819006WL062190
|
Rukminbai Eknath Gadiwan
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093187
|
|
Miss. Rukmini Eknath Gadiwan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
14
|
DEGLUR
|
MH-19-006-071-001/1203
(LONI)
|
1819006000NRG24160220240664404
|
16/02/2024
|
NAVNATH TANAJIRAO DHUMALE
|
1819006WL062200
|
NAVNATH TANAJIRAO DHUMALE
|
00051
|
MAHB0000813
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093186
|
|
NAVNATH TANAJI DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
15
|
DEGLUR
|
MH-19-006-049-001/21
(DEWAPUR)
|
1819006000NRG24160220240664267
|
16/02/2024
|
Lalu Babu Sonkamble
|
1819006WL062190
|
Lalu Babu Sonkamble
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093280
|
|
LALU BABU SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGLUR
|
MH-19-006-049-001/44
(DEWAPUR)
|
1819006000NRG24160220240664275
|
16/02/2024
|
Ahemdabi Shadusab Shaikh
|
1819006WL062190
|
Ahemdabi Shadusab Shaikh
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093179
|
|
MRS AHEMADBI SHADULSAB NURBASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGLUR
|
MH-19-006-049-001/52
(DEWAPUR)
|
1819006000NRG24160220240664276
|
16/02/2024
|
Laxman Gangaram Biradar
|
1819006WL062190
|
Laxman Gangaram Biradar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093181
|
|
MR LAXMAN GANGARAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGLUR
|
MH-19-006-049-001/52
(DEWAPUR)
|
1819006000NRG24160220240664277
|
16/02/2024
|
Sangeeta Laxman Biradar
|
1819006WL062190
|
Sangeeta Laxman Biradar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093180
|
|
MRS SANGEETA LAXMAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-049-001/75
(DEWAPUR)
|
1819006000NRG24160220240664280
|
16/02/2024
|
Bhandewad Hanmanat Maroti
|
1819006WL062190
|
Bhandewad Hanmanat Maroti
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093277
|
|
HANMANT MAROTI BHENEWAD DEVAPUR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
DEGLUR
|
MH-19-006-049-001/75
(DEWAPUR)
|
1819006000NRG24160220240664281
|
16/02/2024
|
Bhandewad Rukminbai Hanmanat
|
1819006WL062190
|
Bhandewad Rukminbai Hanmanat
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093278
|
|
Mrs. RUKMINBAI HANMANT BHANDEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DEGLUR
|
MH-19-006-049-001/86
(DEWAPUR)
|
1819006000NRG24160220240664286
|
16/02/2024
|
Bhandewad Ireshu Ramnna
|
1819006WL062190
|
Bhandewad Ireshu Ramnna
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093279
|
|
MR IRESH RAMANNA BHANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGLUR
|
MH-19-006-049-001/9
(DEWAPUR)
|
1819006000NRG24160220240664287
|
16/02/2024
|
Maroti Bhimrao Gadiwan
|
1819006WL062190
|
Maroti Bhimrao Gadiwan
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093182
|
|
Mr. MAROTI BHIMRAO GADIWAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DEGLUR
|
MH-19-006-049-001/98
(DEWAPUR)
|
1819006000NRG24160220240664289
|
16/02/2024
|
Lalita Sangram Gaikwad
|
1819006WL062190
|
Lalita Sangram Gaikwad
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093281
|
|
Mrs. LALITA SANGRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DEGLUR
|
MH-19-006-069-001/113
(MARTOLI)
|
1819006000NRG24160220240664469
|
16/02/2024
|
SHIVAJI KHANDUGONDA AAVLE
|
1819006WL062207
|
SHIVAJI KHANDUGONDA AAVLE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093177
|
|
Mr. SHIVAJI KHANDGONDA AVALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DEGLUR
|
MH-19-006-069-001/128
(MARTOLI)
|
1819006000NRG24160220240664470
|
16/02/2024
|
GAJANAN RAMRAO SUKNALE
|
1819006WL062207
|
GAJANAN RAMRAO SUKNALE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093178
|
|
Mr. GAJANAN RAMRAO SUKNALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DEGLUR
|
MH-19-006-069-001/16
(MARTOLI)
|
1819006000NRG24160220240664471
|
16/02/2024
|
Sheriker Sadanand Bhimrao
|
1819006WL062207
|
Sheriker Sadanand Bhimrao
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093185
|
|
Mr. SADANAND BHIMRAO SHERIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DEGLUR
|
MH-19-006-069-001/226
(MARTOLI)
|
1819006000NRG24160220240664472
|
16/02/2024
|
DATTATRAY SHAMGIR GIRI
|
1819006WL062207
|
DATTATRAY SHAMGIR GIRI
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092322
|
|
DATTATRAY SHAMGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGLUR
|
MH-19-006-071-001/1202
(LONI)
|
1819006000NRG24160220240664403
|
16/02/2024
|
SANJAY KASHINATH DHAMPALWAR
|
1819006WL062200
|
SANJAY KASHINATH DHAMPALWAR
|
00051
|
MAHB0001105
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093184
|
|
SANJAY KASHINATH DHAMPALAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGLUR
|
MH-19-006-080-001/258
(BHUTAN HIPPARGA)
|
1819006000NRG24160220240664249
|
16/02/2024
|
Vithal Lalba Kamble
|
1819006WL062188
|
Vithal Lalba Kamble
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093282
|
|
Mr. VITHAL LALBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
30
|
DEGLUR
|
MH-19-006-036-001/542
(BHOKASKHEDA)
|
1819006000NRG24160220240665310
|
16/02/2024
|
Pandurang Shivaji Bhandare
|
1819006WL062288
|
Pandurang Shivaji Bhandare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092318
|
|
Mr. PANDURANG SHIVAJI BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DEGLUR
|
MH-19-006-049-001/74
(DEWAPUR)
|
1819006000NRG24160220240664278
|
16/02/2024
|
Yadav Nivruti Gadiwan
|
1819006WL062190
|
Yadav Nivruti Gadiwan
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093298
|
|
MR YADAV NIVRATI GADIWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
32
|
DEGLUR
|
MH-19-006-020-001/108
(KOTEKALLUR)
|
1819006000NRG24160220240664300
|
16/02/2024
|
Raju Maroti Motewar
|
1819006WL062192
|
Raju Maroti Motewar
|
00165
|
IBKL0000591
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240093299
|
|
RAJU MAROTI MOTEWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
33
|
DEGLUR
|
MH-19-006-059-001/999
(SHIVANI)
|
1819006000NRG24160220240665369
|
16/02/2024
|
GADEKAR VINOD VITTHAL
|
1819006WL062290
|
GADEKAR VINOD VITTHAL
|
00168
|
ICIC0001105
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240092319
|
|
MR VINOD VITTHAL GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
34
|
DEGLUR
|
MH-19-006-003-001/296
(IBRAHIMPUR)
|
1819006000NRG24160220240664293
|
16/02/2024
|
SHAHAJI LAXMAN INGALE
|
1819006WL062191
|
SHAHAJI LAXMAN INGALE
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240093169
|
|
Mr. Ingle Shahaji Lkhman
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DEGLUR
|
MH-19-006-005-001/45
(LAKKHA)
|
1819006000NRG24160220240664381
|
16/02/2024
|
BAJANG MAROTI UCHLE
|
1819006WL062198
|
BAJANG MAROTI UCHLE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093164
|
|
UCHALE BAJRANG MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGLUR
|
MH-19-006-005-001/45
(LAKKHA)
|
1819006000NRG24160220240664380
|
16/02/2024
|
LAXMIBAI MAROTI UCHLE
|
1819006WL062198
|
LAXMIBAI MAROTI UCHLE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093167
|
|
MRS LAXMIBAI MAROTIRAO UCHALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGLUR
|
MH-19-006-005-001/52
(LAKKHA)
|
1819006000NRG24160220240664383
|
16/02/2024
|
LAXMIKANT UMAKANT DONGRE
|
1819006WL062198
|
LAXMIKANT UMAKANT DONGRE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093156
|
|
MRS LAXMIBAI UMAKANT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGLUR
|
MH-19-006-005-001/52
(LAKKHA)
|
1819006000NRG24160220240664382
|
16/02/2024
|
UMAKANT IRANNA DONGRE
|
1819006WL062198
|
UMAKANT IRANNA DONGRE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093288
|
|
MR UMAKANT IRANNA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGLUR
|
MH-19-006-005-001/58
(LAKKHA)
|
1819006000NRG24160220240664384
|
16/02/2024
|
Shankar Khushalsab Sambhale
|
1819006WL062198
|
Shankar Khushalsab Sambhale
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093286
|
|
MR SHANKAR KHUSHALRAO SAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGLUR
|
MH-19-006-005-001/58
(LAKKHA)
|
1819006000NRG24160220240664385
|
16/02/2024
|
Shobha Shankar Sambhale
|
1819006WL062198
|
Shobha Shankar Sambhale
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093287
|
|
MRS SHOBHA SHANKAR SAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGLUR
|
MH-19-006-005-001/73
(LAKKHA)
|
1819006000NRG24160220240664386
|
16/02/2024
|
Laxman Rama Katkule
|
1819006WL062198
|
Laxman Rama Katkule
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093158
|
|
MR LAXMAN RAMA KATKULE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGLUR
|
MH-19-006-036-001/102
(BHOKASKHEDA)
|
1819006000NRG24160220240665291
|
16/02/2024
|
Chandralash Gangadhar Wadekar
|
1819006WL062288
|
Chandralash Gangadhar Wadekar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093290
|
|
MR CHADRAHAS GANGADHARRAO WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGLUR
|
MH-19-006-036-001/102
(BHOKASKHEDA)
|
1819006000NRG24160220240665292
|
16/02/2024
|
Shalubai Chandralash Wadekar
|
1819006WL062288
|
Shalubai Chandralash Wadekar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093291
|
|
MR SHALUKABAI CHANDRAHAS VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGLUR
|
MH-19-006-036-001/504
(BHOKASKHEDA)
|
1819006000NRG24160220240665307
|
16/02/2024
|
Ajay Sambhajirao Jadhav
|
1819006WL062288
|
Ajay Sambhajirao Jadhav
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093155
|
|
Mr. Ajit Sambhajirao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DEGLUR
|
MH-19-006-036-001/73
(BHOKASKHEDA)
|
1819006000NRG24160220240665314
|
16/02/2024
|
Khushal Venkatrao Bhawale
|
1819006WL062288
|
Khushal Venkatrao Bhawale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093289
|
|
KHUSHAL VENKATRAO BHAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
DEGLUR
|
MH-19-006-046-001/118
(HOTTAL)
|
1819006000NRG24160220240665320
|
16/02/2024
|
Hanmant Pandharinath Dasharwad
|
1819006WL062289
|
Hanmant Pandharinath Dasharwad
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240093292
|
|
MR KUMARHANMANT PANDHARI DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGLUR
|
MH-19-006-046-001/121
(HOTTAL)
|
1819006000NRG24160220240665324
|
16/02/2024
|
Gangubai Madhav Boinwad
|
1819006WL062289
|
Gangubai Madhav Boinwad
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240093285
|
|
MRS LAXMIBAI MADHAV BOINVAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGLUR
|
MH-19-006-046-001/469
(HOTTAL)
|
1819006000NRG24160220240665333
|
16/02/2024
|
Janabai Govind Bhagnure
|
1819006WL062289
|
Janabai Govind Bhagnure
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240093162
|
|
MRS JANABAI GOVINDRAO BHAGNURE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGLUR
|
MH-19-006-049-001/114
(DEWAPUR)
|
1819006000NRG24160220240664258
|
16/02/2024
|
KUSUMBAI SHIVDAS VANTE
|
1819006WL062190
|
KUSUMBAI SHIVDAS VANTE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093159
|
|
KUSUMBAI SHIVDAS VANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGLUR
|
MH-19-006-049-001/120
(DEWAPUR)
|
1819006000NRG24160220240664259
|
16/02/2024
|
Nivruti Keraba Gadiwan
|
1819006WL062190
|
Nivruti Keraba Gadiwan
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092320
|
|
GADIVAN NIVRUTTI KERABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGLUR
|
MH-19-006-049-001/126
(DEWAPUR)
|
1819006000NRG24160220240664260
|
16/02/2024
|
Ismailabi Nabisab Nurbash
|
1819006WL062190
|
Ismailabi Nabisab Nurbash
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093166
|
|
MRS ISMAILBI NABISAB NURBAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGLUR
|
MH-19-006-049-001/127
(DEWAPUR)
|
1819006000NRG24160220240664261
|
16/02/2024
|
Mashnaji Nagorao Gadiwan
|
1819006WL062190
|
Mashnaji Nagorao Gadiwan
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093163
|
|
MASHNAJI NAGORAO GADIWAN
|
IDBI BANK(607095)
|
|
53
|
DEGLUR
|
MH-19-006-049-001/236
(DEWAPUR)
|
1819006000NRG24160220240664269
|
16/02/2024
|
SUNITA SHIVKANT BIRADAR
|
1819006WL062190
|
SUNITA SHIVKANT BIRADAR
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093161
|
|
MRS SUNITA SHIVKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGLUR
|
MH-19-006-049-001/238
(DEWAPUR)
|
1819006000NRG24160220240664270
|
16/02/2024
|
SARSWATI RAMLU NERLAWAR
|
1819006WL062190
|
SARSWATI RAMLU NERLAWAR
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093160
|
|
MRS SARSWATIBAI RAMAGONDA NERALWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGLUR
|
MH-19-006-049-001/273
(DEWAPUR)
|
1819006000NRG24160220240664272
|
16/02/2024
|
MAHADEVI SHIVRAJ RAVANGAVE
|
1819006WL062190
|
MAHADEVI SHIVRAJ RAVANGAVE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093165
|
|
MRS MAHADEVI SHIVRAJ RAVANGAVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGLUR
|
MH-19-006-049-001/273
(DEWAPUR)
|
1819006000NRG24160220240664271
|
16/02/2024
|
SHIVRAJ HANMANTRAO RAVANGAVE
|
1819006WL062190
|
SHIVRAJ HANMANTRAO RAVANGAVE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093168
|
|
MR SHIVRAJ HANMANTRAO RAVANGAVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGLUR
|
MH-19-006-049-001/279
(DEWAPUR)
|
1819006000NRG24160220240664273
|
16/02/2024
|
GANGADHAR HANMANTRAO VANTE
|
1819006WL062190
|
GANGADHAR HANMANTRAO VANTE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093153
|
|
MR GANGADHAR VANTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGLUR
|
MH-19-006-049-001/74
(DEWAPUR)
|
1819006000NRG24160220240664279
|
16/02/2024
|
Vandana Yadav Gadiwan
|
1819006WL062190
|
Vandana Yadav Gadiwan
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093154
|
|
MRS VANDANA YADAV GADIWAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGLUR
|
MH-19-006-071-001/674
(LONI)
|
1819006000NRG24160220240664415
|
16/02/2024
|
SUNITA DNYANOBA SHINDE
|
1819006WL062200
|
SUNITA DNYANOBA SHINDE
|
00415
|
SBIN0003675
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093157
|
|
MRS SUNITA DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42198
|
42198
|
|
|
|
|
|
|
|
|
60
|
DEGLUR
|
MH-19-006-020-001/285
(KOTEKALLUR)
|
1819006000NRG24160220240664303
|
16/02/2024
|
GANGADHAR MARIBA BOYAWAR
|
1819006WL062192
|
GANGADHAR MARIBA BOYAWAR
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240093205
|
|
MR BOYAWAR GANGADHAR MARIBA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGLUR
|
MH-19-006-046-001/115
(HOTTAL)
|
1819006000NRG24160220240665318
|
16/02/2024
|
SARIKA GANGADHAR DASARWAD
|
1819006WL062289
|
SARIKA GANGADHAR DASARWAD
|
00415
|
SBIN0020051
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240093199
|
|
MRS SARIKA GANGADHAR DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGLUR
|
MH-19-006-046-001/469
(HOTTAL)
|
1819006000NRG24160220240665332
|
16/02/2024
|
Govind Bapurao Bhagnure
|
1819006WL062289
|
Govind Bapurao Bhagnure
|
00415
|
SBIN0020051
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240093194
|
|
MR GOVIND BAPURAV BHAGNURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGLUR
|
MH-19-006-049-001/78
(DEWAPUR)
|
1819006000NRG24160220240664282
|
16/02/2024
|
Madhav Saybu Gadiwan
|
1819006WL062190
|
Madhav Saybu Gadiwan
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093274
|
|
MAHADU SAYABU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
DEGLUR
|
MH-19-006-049-001/79
(DEWAPUR)
|
1819006000NRG24160220240664283
|
16/02/2024
|
Eknath Saybu Gadiwan
|
1819006WL062190
|
Eknath Saybu Gadiwan
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093268
|
|
MR EKNATH SAYBU GADIWAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGLUR
|
MH-19-006-049-001/79
(DEWAPUR)
|
1819006000NRG24160220240664284
|
16/02/2024
|
Navnath Saybu Gadiwan
|
1819006WL062190
|
Navnath Saybu Gadiwan
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093202
|
|
MR NAVNATH SAYBU GADIWAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGLUR
|
MH-19-006-049-001/98
(DEWAPUR)
|
1819006000NRG24160220240664288
|
16/02/2024
|
Sangram Khandu Gaikwad
|
1819006WL062190
|
Sangram Khandu Gaikwad
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093197
|
|
Mr. SANGRAM KHANDU GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DEGLUR
|
MH-19-006-059-001/127
(SHIVANI)
|
1819006000NRG24160220240665335
|
16/02/2024
|
ANAND IRBASAPPA BHIMAWAR
|
1819006WL062290
|
ANAND IRBASAPPA BHIMAWAR
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093273
|
|
ANAND VIRBASAPPA BHIMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGLUR
|
MH-19-006-059-001/127
(SHIVANI)
|
1819006000NRG24160220240665336
|
16/02/2024
|
Gangamani Anand Bhimawar
|
1819006WL062290
|
Gangamani Anand Bhimawar
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093272
|
|
Mr. GANGAMANI ANANDA BHIMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DEGLUR
|
MH-19-006-059-001/128
(SHIVANI)
|
1819006000NRG24160220240665337
|
16/02/2024
|
GUNDAPPA URBASAPPA BHIMAWAR
|
1819006WL062290
|
GUNDAPPA URBASAPPA BHIMAWAR
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093270
|
|
GUNDAPPA IRABSAPPA BHIMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGLUR
|
MH-19-006-059-001/128
(SHIVANI)
|
1819006000NRG24160220240665338
|
16/02/2024
|
Nirmala Gundappa Bhimawar
|
1819006WL062290
|
Nirmala Gundappa Bhimawar
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093196
|
|
NIRMLABAI GUNDAPPA BHIMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGLUR
|
MH-19-006-059-001/166
(SHIVANI)
|
1819006000NRG24160220240665344
|
16/02/2024
|
Hanmant Shidgonda Hade
|
1819006WL062290
|
Hanmant Shidgonda Hade
|
00415
|
SBIN0020051
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240093201
|
|
HANMANT SIDGONDA HADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGLUR
|
MH-19-006-059-001/167
(SHIVANI)
|
1819006000NRG24160220240665345
|
16/02/2024
|
Laxmibai Hanmant Hade
|
1819006WL062290
|
Laxmibai Hanmant Hade
|
00415
|
SBIN0020051
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240093200
|
|
LAXMIBAI HANMANT HADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGLUR
|
MH-19-006-059-001/17
(SHIVANI)
|
1819006000NRG24160220240665349
|
16/02/2024
|
Sahebabi Mohiddinsab Pinjari
|
1819006WL062290
|
Sahebabi Mohiddinsab Pinjari
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093269
|
|
SAYYABI MOHDDINSAHAB PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGLUR
|
MH-19-006-059-001/170
(SHIVANI)
|
1819006000NRG24160220240665350
|
16/02/2024
|
Rudrappa Nagappa Swami
|
1819006WL062290
|
Rudrappa Nagappa Swami
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093195
|
|
RUDRAAPPA NAGAYAPPA MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGLUR
|
MH-19-006-059-001/172
(SHIVANI)
|
1819006000NRG24160220240665351
|
16/02/2024
|
Amrut Cdrapal Bukke
|
1819006WL062290
|
Amrut Cdrapal Bukke
|
00415
|
SBIN0020051
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240093192
|
|
AMRUT CHANDRAPAL BUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEGLUR
|
MH-19-006-059-001/593
(SHIVANI)
|
1819006000NRG24160220240665357
|
16/02/2024
|
Shivkanta Balaji Chendke
|
1819006WL062290
|
Shivkanta Balaji Chendke
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093307
|
|
MRS SHIVKANTA BALAJIRAO CHENDAKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGLUR
|
MH-19-006-059-001/600
(SHIVANI)
|
1819006000NRG24160220240665358
|
16/02/2024
|
Hanmant Irashetty Bukke
|
1819006WL062290
|
Hanmant Irashetty Bukke
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093189
|
|
Mr. HANMANT IRASHETTI BUKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
DEGLUR
|
MH-19-006-059-001/600
(SHIVANI)
|
1819006000NRG24160220240665359
|
16/02/2024
|
Laxmibai Hanmant Bukke
|
1819006WL062290
|
Laxmibai Hanmant Bukke
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093198
|
|
MRS LAXMIBAI HANMANTRAO BUKKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGLUR
|
MH-19-006-059-001/611
(SHIVANI)
|
1819006000NRG24160220240665361
|
16/02/2024
|
Madhav Vithalrao Chainpure
|
1819006WL062290
|
Madhav Vithalrao Chainpure
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093190
|
|
MADHAVRAO VITTHALRAO CHAINPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGLUR
|
MH-19-006-059-001/62
(SHIVANI)
|
1819006000NRG24160220240665363
|
16/02/2024
|
Laxmibai Sanjay Madapalwar
|
1819006WL062290
|
Laxmibai Sanjay Madapalwar
|
00415
|
SBIN0020051
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240093204
|
|
MRS LAXMIBAI SANJAY MADAPALWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGLUR
|
MH-19-006-059-001/62
(SHIVANI)
|
1819006000NRG24160220240665362
|
16/02/2024
|
Sanjay Vithal Madapalwar
|
1819006WL062290
|
Sanjay Vithal Madapalwar
|
00415
|
SBIN0020051
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240093271
|
|
MR SANJAY VITHAL MADPALWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGLUR
|
MH-19-006-059-001/626
(SHIVANI)
|
1819006000NRG24160220240665364
|
16/02/2024
|
HANMANTRAO MAROTI PATIL
|
1819006WL062290
|
HANMANTRAO MAROTI PATIL
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093193
|
|
HANMANTRAO MAROTI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEGLUR
|
MH-19-006-059-001/638
(SHIVANI)
|
1819006000NRG24160220240665365
|
16/02/2024
|
VITTHAL HANMANTRAO CHANDKE
|
1819006WL062290
|
VITTHAL HANMANTRAO CHANDKE
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093191
|
|
MR VITTHAL HANMANTRAO CHENDKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGLUR
|
MH-19-006-071-001/1204
(LONI)
|
1819006000NRG24160220240664406
|
16/02/2024
|
TUKARAM MOHANRAO PANCHARE
|
1819006WL062200
|
TUKARAM MOHANRAO PANCHARE
|
00415
|
SBIN0020051
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093203
|
|
MR TUKARAM MOHANRAO PANCHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38730
|
38730
|
|
|
|
|
|
|
|
|
85
|
DEGLUR
|
MH-19-006-059-001/172
(SHIVANI)
|
1819006000NRG24160220240665352
|
16/02/2024
|
SANGITA AAMRAT BUKKE
|
1819006WL062290
|
SANGITA AAMRAT BUKKE
|
00468
|
UBIN0829421
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240092321
|
|
JALABAWAR BUKKE SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEGLUR
|
MH-19-006-065-001/1019
(MARKHEL)
|
1819006000NRG24160220240664449
|
16/02/2024
|
NARSING VISHWANATH WAGHMARE
|
1819006WL062206
|
NARSING VISHWANATH WAGHMARE
|
00468
|
UBIN0829421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240093144
|
|
NARSING VISHWANATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGLUR
|
MH-19-006-065-001/1256
(MARKHEL)
|
1819006000NRG24160220240664451
|
16/02/2024
|
SUNIL BALAJI TAMBOLI
|
1819006WL062206
|
SUNIL BALAJI TAMBOLI
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093149
|
|
MISS SUNIL BALAJI TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGLUR
|
MH-19-006-065-001/570
(MARKHEL)
|
1819006000NRG24160220240664459
|
16/02/2024
|
DEVIDAS BAJIRAO RAOSAHEB
|
1819006WL062206
|
DEVIDAS BAJIRAO RAOSAHEB
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093293
|
|
DEVIDASRAO BAJIRAO RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGLUR
|
MH-19-006-065-001/648
(MARKHEL)
|
1819006000NRG24160220240664465
|
16/02/2024
|
SHAIKH SHABBIRPASAHA SHAIKH USMAN
|
1819006WL062206
|
SHAIKH SHABBIRPASAHA SHAIKH USMAN
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093146
|
|
SHAIKH SHABBIRPASHA SHAIKH USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGLUR
|
MH-19-006-065-001/716
(MARKHEL)
|
1819006000NRG24160220240664466
|
16/02/2024
|
SHRIKANT BHANUDAS RAVSAHEB
|
1819006WL062206
|
SHRIKANT BHANUDAS RAVSAHEB
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093145
|
|
SHRIKANT BHANUDASRAO RAVSAHEB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
DEGLUR
|
MH-19-006-071-001/1203
(LONI)
|
1819006000NRG24160220240664405
|
16/02/2024
|
SANDIP TANAJI DHUMALE
|
1819006WL062200
|
SANDIP TANAJI DHUMALE
|
00468
|
UBIN0829421
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093148
|
|
SANDIP TANAJI DHUMALE
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEGLUR
|
MH-19-006-071-001/1226
(LONI)
|
1819006000NRG24160220240664420
|
16/02/2024
|
DATTATRAY SHESHERAO SHINDE
|
1819006WL062201
|
DATTATRAY SHESHERAO SHINDE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093151
|
|
MR DATTATRAY SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGLUR
|
MH-19-006-071-001/1226
(LONI)
|
1819006000NRG24160220240664421
|
16/02/2024
|
SAVITA DATTATRAY SHINDE
|
1819006WL062201
|
SAVITA DATTATRAY SHINDE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093150
|
|
MRS SAVITA DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGLUR
|
MH-19-006-071-001/565
(LONI)
|
1819006000NRG24160220240664425
|
16/02/2024
|
SOFIYABI ABDUL SHAIKH
|
1819006WL062201
|
SOFIYABI ABDUL SHAIKH
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093152
|
|
SOPIYABI ABDULSAB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGLUR
|
MH-19-006-071-001/860
(LONI)
|
1819006000NRG24160220240664427
|
16/02/2024
|
SANTOSH HAMANT ANBRICHE
|
1819006WL062201
|
SANTOSH HAMANT ANBRICHE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093147
|
|
SANTOSH HANMANT AMRICHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17283
|
17283
|
|
|
|
|
|
|
|
|
96
|
DEGLUR
|
MH-19-006-003-002/91
(IBRAHIMPUR)
|
1819006000NRG24160220240664299
|
16/02/2024
|
ANIL HANMANT INGALE
|
1819006WL062191
|
ANIL HANMANT INGALE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240092306
|
|
ANAND HANMANTRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEGLUR
|
MH-19-006-046-001/121
(HOTTAL)
|
1819006000NRG24160220240665325
|
16/02/2024
|
Vishal Madhav Boinwad
|
1819006WL062289
|
Vishal Madhav Boinwad
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240092305
|
|
VISHAL MADHAVRAO BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGLUR
|
MH-19-006-046-001/382
(HOTTAL)
|
1819006000NRG24160220240665330
|
16/02/2024
|
Dhanaji Sakharam Bhagnure
|
1819006WL062289
|
Dhanaji Sakharam Bhagnure
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240092304
|
|
DHANAJI SAKHARAM BHAGANURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
DEGLUR
|
MH-19-006-049-001/279
(DEWAPUR)
|
1819006000NRG24160220240664274
|
16/02/2024
|
MAHADEVI GANGADHAR VANTE
|
1819006WL062190
|
MAHADEVI GANGADHAR VANTE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240092309
|
|
MAHADEVI GANGADHAR WANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEGLUR
|
MH-19-006-059-001/1001
(SHIVANI)
|
1819006000NRG24160220240665334
|
16/02/2024
|
GHULEKAR VERBHADRA GUNDAPPA
|
1819006WL062290
|
GHULEKAR VERBHADRA GUNDAPPA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240093305
|
|
VIRBHADRA GUNDAPPA GHULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGLUR
|
MH-19-006-059-001/141
(SHIVANI)
|
1819006000NRG24160220240665340
|
16/02/2024
|
DAYANAND MALIKARJUN MATHPATI
|
1819006WL062290
|
DAYANAND MALIKARJUN MATHPATI
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093301
|
|
DAYANAND MALLIKARJUN MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEGLUR
|
MH-19-006-059-001/141
(SHIVANI)
|
1819006000NRG24160220240665339
|
16/02/2024
|
MALLIKARJUN GANGAPPA SWAMI
|
1819006WL062290
|
MALLIKARJUN GANGAPPA SWAMI
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093304
|
|
MALLIKARJUN GANGAYAPPA MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGLUR
|
MH-19-006-059-001/143
(SHIVANI)
|
1819006000NRG24160220240665343
|
16/02/2024
|
CHANDRAKANT GANGAPPA SWAMI
|
1819006WL062290
|
CHANDRAKANT GANGAPPA SWAMI
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093303
|
|
CHANDRAKANT GANGAYAPPA MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGLUR
|
MH-19-006-059-001/670
(SHIVANI)
|
1819006000NRG24160220240665367
|
16/02/2024
|
SHIVANAND MALLIKARJUN MATHPATI
|
1819006WL062290
|
SHIVANAND MALLIKARJUN MATHPATI
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093302
|
|
SHIVANAND MALIKAARJUN MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGLUR
|
MH-19-006-071-001/1005
(LONI)
|
1819006000NRG24160220240664401
|
16/02/2024
|
KOMAL PRASHANT BIRADAR
|
1819006WL062200
|
KOMAL PRASHANT BIRADAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240092307
|
|
KOMAL PRASHANT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGLUR
|
MH-19-006-071-001/1112
(LONI)
|
1819006000NRG24160220240664434
|
16/02/2024
|
DEVIDAS GANGARAM DHUMALE
|
1819006WL062204
|
DEVIDAS GANGARAM DHUMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093300
|
|
DEVIDAS GANGARAM DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGLUR
|
MH-19-006-071-001/1112
(LONI)
|
1819006000NRG24160220240664435
|
16/02/2024
|
PRAYAGBAI DEVIDAS DHUMALE
|
1819006WL062204
|
PRAYAGBAI DEVIDAS DHUMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092308
|
|
DHUMALE PRAYAGABAI DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEGLUR
|
MH-19-006-071-001/641
(LONI)
|
1819006000NRG24160220240664443
|
16/02/2024
|
Rajabai sanjay Gaikwad
|
1819006WL062204
|
Rajabai sanjay Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093306
|
|
RAJYABAI SANJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGLUR
|
MH-19-006-079-001/264
(KUDALI)
|
1819006000NRG24160220240664320
|
16/02/2024
|
GAJANANNILKANTHJYOTE
|
1819006WL062193
|
GAJANANNILKANTHJYOTE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240092315
|
|
GAJANAN NILKANTH JOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGLUR
|
MH-19-006-079-001/283
(KUDALI)
|
1819006000NRG24160220240664321
|
16/02/2024
|
JADHAV MANGALABAI SHESHERAO
|
1819006WL062193
|
JADHAV MANGALABAI SHESHERAO
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240092311
|
|
MANGALBAI SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEGLUR
|
MH-19-006-079-001/284
(KUDALI)
|
1819006000NRG24160220240664322
|
16/02/2024
|
JADHAV SHESHERAO PUNDLIKRAO
|
1819006WL062193
|
JADHAV SHESHERAO PUNDLIKRAO
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240092310
|
|
SHESHERAO PUNDALIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGLUR
|
MH-19-006-079-001/328
(KUDALI)
|
1819006000NRG24160220240664323
|
16/02/2024
|
BHUJANGE BASSAMA SHIVKANT
|
1819006WL062193
|
BHUJANGE BASSAMA SHIVKANT
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240092314
|
|
BASSAMMA SHIVKANT BHUJANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEGLUR
|
MH-19-006-079-001/329
(KUDALI)
|
1819006000NRG24160220240664324
|
16/02/2024
|
BHUJANGE PRIYANKAUMAKANT
|
1819006WL062193
|
BHUJANGE PRIYANKAUMAKANT
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240092313
|
|
PRIYANKA UMAKANT BHUJANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEGLUR
|
MH-19-006-079-001/388
(KUDALI)
|
1819006000NRG24160220240664325
|
16/02/2024
|
CHIMANPADR KAVERI SUNIL
|
1819006WL062193
|
CHIMANPADR KAVERI SUNIL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240092312
|
|
KAVEREE SUNIL CHIMANPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30402
|
30402
|
|
|
|
|
|
|
|
|
115
|
DEGLUR
|
MH-19-006-036-001/159
(BHOKASKHEDA)
|
1819006000NRG24160220240665301
|
16/02/2024
|
MANGAL NANDKISHOR PATIL
|
1819006WL062288
|
MANGAL NANDKISHOR PATIL
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240092317
|
|
MANGAL NANDKISHOR PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
DEGLUR
|
MH-19-006-059-001/654
(SHIVANI)
|
1819006000NRG24160220240665366
|
16/02/2024
|
SANGARAM CHANDRARAO JALBARAO
|
1819006WL062290
|
SANGARAM CHANDRARAO JALBARAO
|
00741
|
UTIB0SNDCC1
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240092316
|
|
SANGRAM CHANDARRAO JALBAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
117
|
DEGLUR
|
MH-19-006-020-001/66
(KOTEKALLUR)
|
1819006000NRG24160220240664305
|
16/02/2024
|
AHILYABAI MAROTI MOTEWAR
|
1819006WL062192
|
AHILYABAI MAROTI MOTEWAR
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240093264
|
|
MOTEWAR AHILYABAI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGLUR
|
MH-19-006-059-001/142
(SHIVANI)
|
1819006000NRG24160220240665341
|
16/02/2024
|
Sanjay Gangaappa Swami
|
1819006WL062290
|
Sanjay Gangaappa Swami
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093284
|
|
SANJAY GANGAYAPPA MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEGLUR
|
MH-19-006-059-001/142
(SHIVANI)
|
1819006000NRG24160220240665342
|
16/02/2024
|
Shaileja Sanjay Swami
|
1819006WL062290
|
Shaileja Sanjay Swami
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093255
|
|
SHAILAJA SANJAY MATHPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
120
|
DEGLUR
|
MH-19-006-071-001/368
(LONI)
|
1819006000NRG24160220240664441
|
16/02/2024
|
SANGRAM GANPATRAO GOPNAR
|
1819006WL062204
|
SANGRAM GANPATRAO GOPNAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093233
|
|
SANGRAM GANPATI GOPNARE
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEGLUR
|
MH-19-006-071-001/387
(LONI)
|
1819006000NRG24160220240664407
|
16/02/2024
|
SHAKUNTALABAI SURESH PADKANTHWAD
|
1819006WL062200
|
SHAKUNTALABAI SURESH PADKANTHWAD
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093229
|
|
SHAKUNTALABAI SURESH PADKANTHWAD
|
INDUSIND BANK(607189)
|
|
122
|
DEGLUR
|
MH-19-006-071-001/449
(LONI)
|
1819006000NRG24160220240664442
|
16/02/2024
|
PANDHARI NIVRUTTI DHUMALE
|
1819006WL062204
|
PANDHARI NIVRUTTI DHUMALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093227
|
|
DHUMALE PANDHARI NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEGLUR
|
MH-19-006-071-001/465
(LONI)
|
1819006000NRG24160220240664424
|
16/02/2024
|
Seenabai Pandhari Biradar
|
1819006WL062201
|
Seenabai Pandhari Biradar
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093226
|
|
SINYABAI PANDHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
DEGLUR
|
MH-19-006-071-001/679
(LONI)
|
1819006000NRG24160220240664426
|
16/02/2024
|
Babu Chandar Wallure
|
1819006WL062201
|
Babu Chandar Wallure
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093172
|
|
Mr. BABU CHANDRA WALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
DEGLUR
|
MH-19-006-077-001/11
(KABIRWADI)
|
1819006000NRG24160220240665275
|
16/02/2024
|
Jaysri Venkat Salgare
|
1819006WL062287
|
Jaysri Venkat Salgare
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093221
|
|
JAYASHRI VYANKAT SALAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEGLUR
|
MH-19-006-077-001/24
(KABIRWADI)
|
1819006000NRG24160220240665276
|
16/02/2024
|
Ankosh Dhondiba Shinde
|
1819006WL062287
|
Ankosh Dhondiba Shinde
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093260
|
|
Mr. Ankosh Dhondiba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
DEGLUR
|
MH-19-006-077-001/35
(KABIRWADI)
|
1819006000NRG24160220240665278
|
16/02/2024
|
RAJYABAI SHIVAJI MOSALWAD
|
1819006WL062287
|
RAJYABAI SHIVAJI MOSALWAD
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093220
|
|
RAJYABAI SHIVAJI MISALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
DEGLUR
|
MH-19-006-077-001/35
(KABIRWADI)
|
1819006000NRG24160220240665277
|
16/02/2024
|
SHIVAJI GYUANOBA MISALWAD
|
1819006WL062287
|
SHIVAJI GYUANOBA MISALWAD
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093219
|
|
Ms. SHIVAJI DYANOBA MISALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
DEGLUR
|
MH-19-006-077-001/39
(KABIRWADI)
|
1819006000NRG24160220240665279
|
16/02/2024
|
SUNDARBAI GYANOBA KABADE
|
1819006WL062287
|
SUNDARBAI GYANOBA KABADE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093223
|
|
SUNDRABAI DYANOBA KABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
DEGLUR
|
MH-19-006-077-001/49
(KABIRWADI)
|
1819006000NRG24160220240665280
|
16/02/2024
|
DHODOPANTH PANDURANG KALE
|
1819006WL062287
|
DHODOPANTH PANDURANG KALE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093210
|
|
DHONDOPANT PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEGLUR
|
MH-19-006-077-001/49
(KABIRWADI)
|
1819006000NRG24160220240665282
|
16/02/2024
|
Kale Archena Dnayeshwar
|
1819006WL062287
|
Kale Archena Dnayeshwar
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093265
|
|
Ms. ARACHANA DYANESHAVAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
DEGLUR
|
MH-19-006-077-001/49
(KABIRWADI)
|
1819006000NRG24160220240665281
|
16/02/2024
|
PANDURANG DHONDOPANTH KALE
|
1819006WL062287
|
PANDURANG DHONDOPANTH KALE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093266
|
|
PANDURANG DHONDAPANT KALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
DEGLUR
|
MH-19-006-077-001/5
(KABIRWADI)
|
1819006000NRG24160220240665283
|
16/02/2024
|
Balaji Nagorao Kabade
|
1819006WL062287
|
Balaji Nagorao Kabade
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093171
|
|
Mr. NAGORAO BALAJI KABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
DEGLUR
|
MH-19-006-077-001/5
(KABIRWADI)
|
1819006000NRG24160220240665284
|
16/02/2024
|
Latabai Balaji Kabade
|
1819006WL062287
|
Latabai Balaji Kabade
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093222
|
|
LATABAI BALAJI KABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
DEGLUR
|
MH-19-006-077-001/57
(KABIRWADI)
|
1819006000NRG24160220240665286
|
16/02/2024
|
Janabai Tukaram Kabade
|
1819006WL062287
|
Janabai Tukaram Kabade
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093218
|
|
Ms. JANABAI TUKARAM KABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
DEGLUR
|
MH-19-006-077-001/57
(KABIRWADI)
|
1819006000NRG24160220240665285
|
16/02/2024
|
Tukaram Kondiba Kabade
|
1819006WL062287
|
Tukaram Kondiba Kabade
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093213
|
|
Ms. TUKARAM KONDIBA KABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
DEGLUR
|
MH-19-006-077-001/66
(KABIRWADI)
|
1819006000NRG24160220240665287
|
16/02/2024
|
YASHVANT PRABHU KASARE
|
1819006WL062287
|
YASHVANT PRABHU KASARE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093236
|
|
YASHVANT PRABHU KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEGLUR
|
MH-19-006-077-001/82
(KABIRWADI)
|
1819006000NRG24160220240665288
|
16/02/2024
|
Shilabai Pralhad Mirulwad
|
1819006WL062287
|
Shilabai Pralhad Mirulwad
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093224
|
|
SHILABAI PARLHAD MISALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
DEGLUR
|
MH-19-006-077-001/86
(KABIRWADI)
|
1819006000NRG24160220240665289
|
16/02/2024
|
Jyoti Gopal Kabire
|
1819006WL062287
|
Jyoti Gopal Kabire
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093228
|
|
JYOTI GOPAL KABIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
DEGLUR
|
MH-19-006-077-001/94
(KABIRWADI)
|
1819006000NRG24160220240665290
|
16/02/2024
|
ramrao dattatrya mature
|
1819006WL062287
|
ramrao dattatrya mature
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093170
|
|
MATURE RAMRAO DATTATRAY .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
DEGLUR
|
MH-19-006-079-001/12
(KUDALI)
|
1819006000NRG24160220240664308
|
16/02/2024
|
Malreddy Narsareddy Sayreddy
|
1819006WL062193
|
Malreddy Narsareddy Sayreddy
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093257
|
|
MALREDDY NARSAREDDY SAYAREDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEGLUR
|
MH-19-006-079-001/121
(KUDALI)
|
1819006000NRG24160220240664309
|
16/02/2024
|
Umakant Vaijnath Bhujange
|
1819006WL062193
|
Umakant Vaijnath Bhujange
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093234
|
|
UMAKANTH VAIJNATH BHUNJAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGLUR
|
MH-19-006-079-001/176
(KUDALI)
|
1819006000NRG24160220240664310
|
16/02/2024
|
NAMDEV TUKARAM CHIMANPADE
|
1819006WL062193
|
NAMDEV TUKARAM CHIMANPADE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093216
|
|
NAMDEV TUKARAM CHIMANPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEGLUR
|
MH-19-006-079-001/176
(KUDALI)
|
1819006000NRG24160220240664311
|
16/02/2024
|
Renukabai Namdev Chimanpade
|
1819006WL062193
|
Renukabai Namdev Chimanpade
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093215
|
|
RENUKABAI NAMDEV CHILAMAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEGLUR
|
MH-19-006-079-001/176
(KUDALI)
|
1819006000NRG24160220240664312
|
16/02/2024
|
SUNIL NAMDEV CHIMANPADE
|
1819006WL062193
|
SUNIL NAMDEV CHIMANPADE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093217
|
|
SUNIL NAMDEV CHIMANPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGLUR
|
MH-19-006-079-001/19
(KUDALI)
|
1819006000NRG24160220240664314
|
16/02/2024
|
Suresh Pandurang Ingale
|
1819006WL062193
|
Suresh Pandurang Ingale
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093209
|
|
SURESH PANDURANG INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEGLUR
|
MH-19-006-079-001/250
(KUDALI)
|
1819006000NRG24160220240664318
|
16/02/2024
|
Dattatray Nagnath Mudale
|
1819006WL062193
|
Dattatray Nagnath Mudale
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093252
|
|
DATTATRYA NAGNATH MUDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEGLUR
|
MH-19-006-079-001/250
(KUDALI)
|
1819006000NRG24160220240664319
|
16/02/2024
|
Puja Dattatray Mudale
|
1819006WL062193
|
Puja Dattatray Mudale
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093243
|
|
POOJA DATTA MUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEGLUR
|
MH-19-006-079-001/394
(KUDALI)
|
1819006000NRG24160220240664326
|
16/02/2024
|
EKAMBE HANMANT GOVINDRAO
|
1819006WL062193
|
EKAMBE HANMANT GOVINDRAO
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240093267
|
|
Mr. HANMANT GOVINDRAO EKAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
DEGLUR
|
MH-19-006-080-001/258
(BHUTAN HIPPARGA)
|
1819006000NRG24160220240664250
|
16/02/2024
|
NAGABAI VITTHAL KAMBLE
|
1819006WL062188
|
NAGABAI VITTHAL KAMBLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093244
|
|
Miss. Nagabai Vitthal Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
DEGLUR
|
MH-19-006-080-001/60
(BHUTAN HIPPARGA)
|
1819006000NRG24160220240664251
|
16/02/2024
|
SHANKAR RAMA BOINAWAD
|
1819006WL062188
|
SHANKAR RAMA BOINAWAD
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240093245
|
|
SHANKAR RAMA BOINAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52062
|
52062
|
|
|
|
|
|
|
|
|
152
|
DEGLUR
|
MH-19-006-059-001/600
(SHIVANI)
|
1819006000NRG24160220240665360
|
16/02/2024
|
MANMANTH HANMANTRAO BUKKE
|
1819006WL062290
|
MANMANTH HANMANTRAO BUKKE
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240093258
|
|
MR MANMANTH HANMANTRAO BUKKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGLUR
|
MH-19-006-059-001/717
(SHIVANI)
|
1819006000NRG24160220240665368
|
16/02/2024
|
Madhav Gundappa dhulekae
|
1819006WL062290
|
Madhav Gundappa dhulekae
|
1143
|
MAHG0004123
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240093246
|
|
MR MADHAVRAO GUNDAPPA GULEKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGLUR
|
MH-19-006-065-001/570
(MARKHEL)
|
1819006000NRG24160220240664460
|
16/02/2024
|
VIMALBAI DEVIDAS PANDHARE
|
1819006WL062206
|
VIMALBAI DEVIDAS PANDHARE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240093173
|
|
Mrs. VIMALBAI DEVIDAS RAVSAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
DEGLUR
|
MH-19-006-071-001/1113
(LONI)
|
1819006000NRG24160220240664436
|
16/02/2024
|
Dhanaji Devidash Dhumale
|
1819006WL062204
|
Dhanaji Devidash Dhumale
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093239
|
|
Mr. DHANAJI DEVIDAS DHUMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
DEGLUR
|
MH-19-006-071-001/327
(LONI)
|
1819006000NRG24160220240664439
|
16/02/2024
|
MASHNAJI NARSANNA IBITE
|
1819006WL062204
|
MASHNAJI NARSANNA IBITE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093235
|
|
MASHNA NARSANNA IBITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEGLUR
|
MH-19-006-071-001/341
(LONI)
|
1819006000NRG24160220240664440
|
16/02/2024
|
Shankar Mahadu Gudilingu
|
1819006WL062204
|
Shankar Mahadu Gudilingu
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093256
|
|
SHANKAR MAHADU GUDLINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGLUR
|
MH-19-006-071-001/388
(LONI)
|
1819006000NRG24160220240664410
|
16/02/2024
|
KIRAN SANJAY DHAMPALWAR
|
1819006WL062200
|
KIRAN SANJAY DHAMPALWAR
|
1143
|
MAHG0004123
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093259
|
|
KIRAN SANJAY DHAMPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEGLUR
|
MH-19-006-071-001/388
(LONI)
|
1819006000NRG24160220240664408
|
16/02/2024
|
SAVITA SANJAY DHAMPALWAR
|
1819006WL062200
|
SAVITA SANJAY DHAMPALWAR
|
1143
|
MAHG0004123
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093241
|
|
SAVITA SANJAY DHAMPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEGLUR
|
MH-19-006-071-001/465
(LONI)
|
1819006000NRG24160220240664423
|
16/02/2024
|
Pandhari Narhari Biradar
|
1819006WL062201
|
Pandhari Narhari Biradar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093238
|
|
Mr. PANDHARI NARHARI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
DEGLUR
|
MH-19-006-071-001/674
(LONI)
|
1819006000NRG24160220240664413
|
16/02/2024
|
VITTHAL DNYANOBA SHINDE
|
1819006WL062200
|
VITTHAL DNYANOBA SHINDE
|
1143
|
MAHG0004123
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240093230
|
|
Mr. VITHAL DNYANOBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
162
|
DEGLUR
|
MH-19-006-020-001/113
(KOTEKALLUR)
|
1819006000NRG24160220240664301
|
16/02/2024
|
Kishanbai Laxman Boyewar
|
1819006WL062192
|
Kishanbai Laxman Boyewar
|
1143
|
MAHG0004124
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240093225
|
|
BHOYEWAR KISHANBAI LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEGLUR
|
MH-19-006-020-001/202
(KOTEKALLUR)
|
1819006000NRG24160220240664302
|
16/02/2024
|
Gangaram Dhondiba Motewar
|
1819006WL062192
|
Gangaram Dhondiba Motewar
|
1143
|
MAHG0004124
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240093263
|
|
MOTEWAR GANGARAM DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEGLUR
|
MH-19-006-020-001/31
(KOTEKALLUR)
|
1819006000NRG24160220240664304
|
16/02/2024
|
Ram Narayan Pedapure
|
1819006WL062192
|
Ram Narayan Pedapure
|
1143
|
MAHG0004124
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240093237
|
|
PEDAPURE RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
165
|
DEGLUR
|
MH-19-006-032-001/100
(MANDAGI)
|
1819006000NRG24160220240664719
|
16/02/2024
|
GODAVARIBAI TANAJI JADHAV
|
1819006WL062231
|
GODAVARIBAI TANAJI JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093249
|
|
Mr. Godavaribai Tanaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
DEGLUR
|
MH-19-006-032-001/100
(MANDAGI)
|
1819006000NRG24160220240664718
|
16/02/2024
|
TANAJI EKNATH JADHAV
|
1819006WL062231
|
TANAJI EKNATH JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093247
|
|
Mr. Tanaji Eknath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
DEGLUR
|
MH-19-006-032-001/269
(MANDAGI)
|
1819006000NRG24160220240664721
|
16/02/2024
|
CHAYA GANESH JADHAV
|
1819006WL062231
|
CHAYA GANESH JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093262
|
|
Mrs. Chhaya Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
DEGLUR
|
MH-19-006-032-001/269
(MANDAGI)
|
1819006000NRG24160220240664720
|
16/02/2024
|
GANESH BALIRAM JADHAV
|
1819006WL062231
|
GANESH BALIRAM JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093231
|
|
MR GANESH BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGLUR
|
MH-19-006-032-001/280
(MANDAGI)
|
1819006000NRG24160220240664723
|
16/02/2024
|
GANESHRAO MADHAVRAO PATIL
|
1819006WL062231
|
GANESHRAO MADHAVRAO PATIL
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093174
|
|
Mr. GANESHRAO MADHAVRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
DEGLUR
|
MH-19-006-032-001/280
(MANDAGI)
|
1819006000NRG24160220240664722
|
16/02/2024
|
SUREKHABAI GANESHRAO PATIL
|
1819006WL062231
|
SUREKHABAI GANESHRAO PATIL
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093232
|
|
Mrs. SURKHABAI GANESHRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
DEGLUR
|
MH-19-006-032-001/281
(MANDAGI)
|
1819006000NRG24160220240664725
|
16/02/2024
|
JAYSHRI NAGENDRA JADHAV
|
1819006WL062231
|
JAYSHRI NAGENDRA JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093254
|
|
Mrs. Jayshri Nagendra Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
DEGLUR
|
MH-19-006-032-001/281
(MANDAGI)
|
1819006000NRG24160220240664724
|
16/02/2024
|
NAGENDRA MADHAVRAO JADHAV
|
1819006WL062231
|
NAGENDRA MADHAVRAO JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093211
|
|
NAGENDRA MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEGLUR
|
MH-19-006-032-001/282
(MANDAGI)
|
1819006000NRG24160220240664727
|
16/02/2024
|
PANCHPHULA SHIVAJI JADHAV
|
1819006WL062231
|
PANCHPHULA SHIVAJI JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093251
|
|
Mr. Panchfulabai Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
DEGLUR
|
MH-19-006-032-001/282
(MANDAGI)
|
1819006000NRG24160220240664726
|
16/02/2024
|
SHIVAJI MADHAVRAO JADHAV
|
1819006WL062231
|
SHIVAJI MADHAVRAO JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093208
|
|
SHIVAJI MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGLUR
|
MH-19-006-032-001/283
(MANDAGI)
|
1819006000NRG24160220240664728
|
16/02/2024
|
DILIP MADHAVRAO PATIL
|
1819006WL062231
|
DILIP MADHAVRAO PATIL
|
1143
|
MAHG0004148
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240093250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
DEGLUR
|
MH-19-006-032-001/284
(MANDAGI)
|
1819006000NRG24160220240664729
|
16/02/2024
|
DHANRAJ GANESHRAO PATIL
|
1819006WL062231
|
DHANRAJ GANESHRAO PATIL
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093175
|
|
Mr. DHANRAJ GANESHRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
DEGLUR
|
MH-19-006-032-001/284
(MANDAGI)
|
1819006000NRG24160220240664730
|
16/02/2024
|
SUBHANGI DHANRAJ PATIL
|
1819006WL062231
|
SUBHANGI DHANRAJ PATIL
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093253
|
|
Mr. Shubhangi Dhanraj Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
DEGLUR
|
MH-19-006-032-001/286
(MANDAGI)
|
1819006000NRG24160220240664731
|
16/02/2024
|
BHASKAR LAXMAN JADHAV
|
1819006WL062231
|
BHASKAR LAXMAN JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093261
|
|
BHASKAR LAXMANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEGLUR
|
MH-19-006-032-001/295
(MANDAGI)
|
1819006000NRG24160220240664732
|
16/02/2024
|
GANESH NARAYAN JADHAV
|
1819006WL062231
|
GANESH NARAYAN JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093212
|
|
Mr. GANESH NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
DEGLUR
|
MH-19-006-032-001/301
(MANDAGI)
|
1819006000NRG24160220240664733
|
16/02/2024
|
GANESH HANMANTRAO JADHAV
|
1819006WL062231
|
GANESH HANMANTRAO JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093176
|
|
GANESH HANMANTRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEGLUR
|
MH-19-006-032-001/301
(MANDAGI)
|
1819006000NRG24160220240664734
|
16/02/2024
|
LAXMIBAI GANESH JADHAV
|
1819006WL062231
|
LAXMIBAI GANESH JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093242
|
|
Mrs. Laxmibai Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
DEGLUR
|
MH-19-006-032-001/368
(MANDAGI)
|
1819006000NRG24160220240664736
|
16/02/2024
|
LAXMIBAI SHIVAJI JADHAV
|
1819006WL062231
|
LAXMIBAI SHIVAJI JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093207
|
|
JADHAV SHIVAJI BAPURAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
183
|
DEGLUR
|
MH-19-006-032-001/368
(MANDAGI)
|
1819006000NRG24160220240664735
|
16/02/2024
|
SHIVAJI BAPURAO JADHAV
|
1819006WL062231
|
SHIVAJI BAPURAO JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093206
|
|
Mr. SHIVAJI BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
DEGLUR
|
MH-19-006-032-001/841
(MANDAGI)
|
1819006000NRG24160220240664737
|
16/02/2024
|
BALAJI NAGORAO MADALAR
|
1819006WL062231
|
BALAJI NAGORAO MADALAR
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093214
|
|
BALAJI NAGORAO MADALAWAR
|
IDBI BANK(607095)
|
|
185
|
DEGLUR
|
MH-19-006-032-001/95
(MANDAGI)
|
1819006000NRG24160220240664739
|
16/02/2024
|
SAVITRABAI SUDHAKAR JADHAV
|
1819006WL062231
|
SAVITRABAI SUDHAKAR JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093248
|
|
Mrs. Savitribai Sudhakar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
DEGLUR
|
MH-19-006-032-001/95
(MANDAGI)
|
1819006000NRG24160220240664738
|
16/02/2024
|
SUDHAKAR LAXMAN JADHAV
|
1819006WL062231
|
SUDHAKAR LAXMAN JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240093240
|
|
SUDHAKAR LAXMANRAO JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297267
|
297267
|
|
|
|
|
|
|
|