|
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)
|
1819006000NRG24021120230412659
|
02/11/2023
|
Kavita Ashok Kamble
|
1819006WL040469
|
Kavita Ashok Kamble
|
00051
|
MAHB0000418
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240048338
|
|
Miss. Kavita Ashok Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-029-001/108
(NARANGAL)
|
1819006000NRG24021120230412664
|
02/11/2023
|
Sanjay Baliram Karne
|
1819006WL040471
|
Sanjay Baliram Karne
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048355
|
|
Mr. SANJAY BALANNA KARNE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-029-001/108
(NARANGAL)
|
1819006000NRG24021120230412665
|
02/11/2023
|
Yeshoda Sanjay Karne
|
1819006WL040471
|
Yeshoda Sanjay Karne
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048340
|
|
Mrs. YASHODA SANJAY KARANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-029-001/833
(NARANGAL)
|
1819006000NRG24021120230412716
|
02/11/2023
|
Vijaya Khushal Karne
|
1819006WL040471
|
Vijaya Khushal Karne
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048356
|
|
Mrs. VIJAYA KHUSHAL KARNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-029-001/21
(NARANGAL)
|
1819006000NRG24021120230412675
|
02/11/2023
|
Gangabai Tarakant Kolati
|
1819006WL040471
|
Gangabai Tarakant Kolati
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048319
|
|
GANGABAI TARAKANT KOLATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGLUR
|
MH-19-006-087-001/30
(RAMATAPUR)
|
1819006000NRG24021120230413124
|
02/11/2023
|
VISHWAMBHER CHANDAR BIRADAR
|
1819006WL040526
|
VISHWAMBHER CHANDAR BIRADAR
|
00114
|
UTIB0SNDCC1
|
1308
|
1308
|
Processed
|
19/01/2024
|
|
A019240048318
|
|
VISHAVAMBERCHANDARBIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2127
|
2127
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-029-001/303
(NARANGAL)
|
1819006000NRG24021120230412687
|
02/11/2023
|
Sharda Dattatry Kandalwar
|
1819006WL040471
|
Sharda Dattatry Kandalwar
|
00165
|
IBKL0000591
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048315
|
|
SHARDA DATTATRAY KANDALWAR
|
IDBI BANK(607095)
|
|
8
|
DEGLUR
|
MH-19-006-029-001/766
(NARANGAL)
|
1819006000NRG24021120230412708
|
02/11/2023
|
BABU RAMGONDA PYARALWAR
|
1819006WL040471
|
BABU RAMGONDA PYARALWAR
|
00165
|
IBKL0000591
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048366
|
|
BABU RAMGONDA PYARLAWAR
|
IDBI BANK(607095)
|
|
9
|
DEGLUR
|
MH-19-006-029-001/766
(NARANGAL)
|
1819006000NRG24021120230412709
|
02/11/2023
|
PYARALWAR SAVITRABAI BABU
|
1819006WL040471
|
PYARALWAR SAVITRABAI BABU
|
00165
|
IBKL0000591
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048367
|
|
SAVITRA BABU PYARLAWAR
|
IDBI BANK(607095)
|
|
10
|
DEGLUR
|
MH-19-006-029-001/86
(NARANGAL)
|
1819006000NRG24021120230412719
|
02/11/2023
|
Yadav sayanna Nallamadage
|
1819006WL040471
|
Yadav sayanna Nallamadage
|
00165
|
IBKL0000591
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048314
|
|
YADAV SAYANNA NALLAMADGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
DEGLUR
|
MH-19-006-029-001/254
(NARANGAL)
|
1819006000NRG24021120230412679
|
02/11/2023
|
Ashok Yadav Yelpalwar
|
1819006WL040471
|
Ashok Yadav Yelpalwar
|
00415
|
SBIN0003675
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048336
|
|
MR ASHOK YADAV YALPALWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGLUR
|
MH-19-006-029-001/290
(NARANGAL)
|
1819006000NRG24021120230412686
|
02/11/2023
|
Raju Hanmant Karne
|
1819006WL040471
|
Raju Hanmant Karne
|
00415
|
SBIN0003675
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048324
|
|
MR RAJU HANMANT KARNE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGLUR
|
MH-19-006-029-001/343
(NARANGAL)
|
1819006000NRG24021120230412690
|
02/11/2023
|
Vithal Gangadhar Karne
|
1819006WL040471
|
Vithal Gangadhar Karne
|
00415
|
SBIN0003675
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048320
|
|
MR VITHAL GANGADHAR KARNE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGLUR
|
MH-19-006-029-001/344
(NARANGAL)
|
1819006000NRG24021120230412692
|
02/11/2023
|
Birgonda Gangonda Yalapalwar
|
1819006WL040471
|
Birgonda Gangonda Yalapalwar
|
00415
|
SBIN0003675
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048329
|
|
MR BIRGONDA GANGONDA YALPALWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGLUR
|
MH-19-006-029-001/684
(NARANGAL)
|
1819006000NRG24021120230412700
|
02/11/2023
|
Kamalbai Gangadhar Karne
|
1819006WL040471
|
Kamalbai Gangadhar Karne
|
00415
|
SBIN0003675
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048334
|
|
KAMALBAI GANGADHAR KARNE
|
ICICI BANK LTD(508534)
|
|
16
|
DEGLUR
|
MH-19-006-029-001/684
(NARANGAL)
|
1819006000NRG24021120230412701
|
02/11/2023
|
SAVITRABAI GANGADHAR KARNE
|
1819006WL040471
|
SAVITRABAI GANGADHAR KARNE
|
00415
|
SBIN0003675
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048330
|
|
Mrs. SAVITRA GANGADHAR KARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DEGLUR
|
MH-19-006-029-001/750
(NARANGAL)
|
1819006000NRG24021120230412704
|
02/11/2023
|
Narayan Sayanna Surawar
|
1819006WL040471
|
Narayan Sayanna Surawar
|
00415
|
SBIN0003675
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048332
|
|
MR NARAYAN SAYANNA SURAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGLUR
|
MH-19-006-029-001/833
(NARANGAL)
|
1819006000NRG24021120230412714
|
02/11/2023
|
Archana Prakash Karne
|
1819006WL040471
|
Archana Prakash Karne
|
00415
|
SBIN0003675
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048335
|
|
MRS ARCHANA PRAKASHRAO KARNE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-029-001/93
(NARANGAL)
|
1819006000NRG24021120230412725
|
02/11/2023
|
Atish chandrakant Karne
|
1819006WL040471
|
Atish chandrakant Karne
|
00415
|
SBIN0003675
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048331
|
|
MR ATISH CHANDRAKANT KARNE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGLUR
|
MH-19-006-029-001/93
(NARANGAL)
|
1819006000NRG24021120230412726
|
02/11/2023
|
Chandrakant Shankarrao Karne
|
1819006WL040471
|
Chandrakant Shankarrao Karne
|
00415
|
SBIN0003675
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048321
|
|
MR CHANDRAKANT SHANKARRAO KARNE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGLUR
|
MH-19-006-036-001/127
(BHOKASKHEDA)
|
1819006000NRG24021120230413099
|
02/11/2023
|
Chakradhar Shesherao Bhawale
|
1819006WL040524
|
Chakradhar Shesherao Bhawale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048322
|
|
MR CHAKRADHAR SHESHERAO BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGLUR
|
MH-19-006-036-001/127
(BHOKASKHEDA)
|
1819006000NRG24021120230413098
|
02/11/2023
|
LAXMIBAI SHESHERAO BHAVALE
|
1819006WL040524
|
LAXMIBAI SHESHERAO BHAVALE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048337
|
|
LAXMIBAI SHESHRAO BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGLUR
|
MH-19-006-036-001/503
(BHOKASKHEDA)
|
1819006000NRG24021120230413103
|
02/11/2023
|
Gopal Sambhajirao Jadhav
|
1819006WL040524
|
Gopal Sambhajirao Jadhav
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048327
|
|
MR GOPAL SAMBHAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGLUR
|
MH-19-006-036-001/504
(BHOKASKHEDA)
|
1819006000NRG24021120230413105
|
02/11/2023
|
Ajay Sambhajirao Jadhav
|
1819006WL040524
|
Ajay Sambhajirao Jadhav
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048328
|
|
Mr. Ajit Sambhajirao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DEGLUR
|
MH-19-006-036-001/505
(BHOKASKHEDA)
|
1819006000NRG24021120230413107
|
02/11/2023
|
Rekha Sambhajirao Jadhav
|
1819006WL040524
|
Rekha Sambhajirao Jadhav
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048325
|
|
MRS REKHA SAMBHAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGLUR
|
MH-19-006-036-001/505
(BHOKASKHEDA)
|
1819006000NRG24021120230413106
|
02/11/2023
|
Sambhaji Govindrao Jadhav
|
1819006WL040524
|
Sambhaji Govindrao Jadhav
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048326
|
|
PATILSAMBHAJIGOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
27
|
DEGLUR
|
MH-19-006-029-001/21
(NARANGAL)
|
1819006000NRG24021120230412674
|
02/11/2023
|
Tarakant Anantrao Kolanti
|
1819006WL040471
|
Tarakant Anantrao Kolanti
|
00415
|
SBIN0020051
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048341
|
|
MR TARAKANT ANANTRAO KOLATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGLUR
|
MH-19-006-087-001/57
(RAMATAPUR)
|
1819006000NRG24021120230413133
|
02/11/2023
|
Satish Digambar Biradar
|
1819006WL040526
|
Satish Digambar Biradar
|
00415
|
SBIN0020051
|
1308
|
1308
|
Processed
|
19/01/2024
|
|
A019240048339
|
|
Mr. Biradar Satish Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DEGLUR
|
MH-19-006-087-001/62
(RAMATAPUR)
|
1819006000NRG24021120230413139
|
02/11/2023
|
SACHIN VILAS BIRADAR
|
1819006WL040526
|
SACHIN VILAS BIRADAR
|
00415
|
SBIN0020051
|
1308
|
1308
|
Processed
|
19/01/2024
|
|
A019240048361
|
|
Mr. Sachin Vilas Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
30
|
DEGLUR
|
MH-19-006-029-001/86
(NARANGAL)
|
1819006000NRG24021120230412720
|
02/11/2023
|
Kalavati Yadav Nallamadage
|
1819006WL040471
|
Kalavati Yadav Nallamadage
|
00666
|
IDFB0040101
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048316
|
|
Miss. Kalavatibai Yadav Nallamadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
31
|
DEGLUR
|
MH-19-006-087-001/62
(RAMATAPUR)
|
1819006000NRG24021120230413138
|
02/11/2023
|
LAXMIBAI VILAS BIRADAR
|
1819006WL040526
|
LAXMIBAI VILAS BIRADAR
|
00741
|
UTIB0SNDCC1
|
1308
|
1308
|
Rejected
|
19/01/2024
|
|
A019240048317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
32
|
DEGLUR
|
MH-19-006-029-001/184
(NARANGAL)
|
1819006000NRG24021120230412670
|
02/11/2023
|
IRAMANI RAJU SURVESAR
|
1819006WL040471
|
IRAMANI RAJU SURVESAR
|
1143
|
MAHG0004112
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048343
|
|
HIRAMANI RAJU SURVESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGLUR
|
MH-19-006-029-001/282
(NARANGAL)
|
1819006000NRG24021120230412683
|
02/11/2023
|
KAVINDRA SURESH SURESH KARNE
|
1819006WL040471
|
KAVINDRA SURESH SURESH KARNE
|
1143
|
MAHG0004112
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048373
|
|
MR KAVINDRA SURESHRAO KARNE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGLUR
|
MH-19-006-029-001/282
(NARANGAL)
|
1819006000NRG24021120230412685
|
02/11/2023
|
SUNITA SURESH KARNE
|
1819006WL040471
|
SUNITA SURESH KARNE
|
1143
|
MAHG0004112
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048357
|
|
MS SUNITA SURESH KARNE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGLUR
|
MH-19-006-029-001/282
(NARANGAL)
|
1819006000NRG24021120230412684
|
02/11/2023
|
SURESH NAGANNA KARNE
|
1819006WL040471
|
SURESH NAGANNA KARNE
|
1143
|
MAHG0004112
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048358
|
|
MR SURESH BAGANNA KARNE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGLUR
|
MH-19-006-029-001/6
(NARANGAL)
|
1819006000NRG24021120230412695
|
02/11/2023
|
YALLAPA VYANKANNA MORE
|
1819006WL040471
|
YALLAPA VYANKANNA MORE
|
1143
|
MAHG0004112
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048347
|
|
Mr. YALPPA YANKANNA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DEGLUR
|
MH-19-006-029-001/65
(NARANGAL)
|
1819006000NRG24021120230412697
|
02/11/2023
|
MAROTI IRANNA NALLAMADGE
|
1819006WL040471
|
MAROTI IRANNA NALLAMADGE
|
1143
|
MAHG0004112
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048371
|
|
Mr. Maroti Iranna Nallamadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DEGLUR
|
MH-19-006-029-001/65
(NARANGAL)
|
1819006000NRG24021120230412698
|
02/11/2023
|
SHOBHABAI MAROTI NALLAMADGE
|
1819006WL040471
|
SHOBHABAI MAROTI NALLAMADGE
|
1143
|
MAHG0004112
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048345
|
|
Ms. SHOBHABAI MAROTI NALLAMADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DEGLUR
|
MH-19-006-029-001/767
(NARANGAL)
|
1819006000NRG24021120230412710
|
02/11/2023
|
MAMTA RAMESH KORTE
|
1819006WL040471
|
MAMTA RAMESH KORTE
|
1143
|
MAHG0004112
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048368
|
|
Mrs. Korte Mamta Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DEGLUR
|
MH-19-006-029-001/767
(NARANGAL)
|
1819006000NRG24021120230412711
|
02/11/2023
|
RAMESH HANMANLU KORTE
|
1819006WL040471
|
RAMESH HANMANLU KORTE
|
1143
|
MAHG0004112
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048376
|
|
Mr. Ramesh Hanmanlu Korte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
DEGLUR
|
MH-19-006-029-001/93
(NARANGAL)
|
1819006000NRG24021120230412727
|
02/11/2023
|
RADHABAI CHANDRKANT KARNE
|
1819006WL040471
|
RADHABAI CHANDRKANT KARNE
|
1143
|
MAHG0004112
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048344
|
|
Ms. RADHABAI CHANDRAKANT KARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
42
|
DEGLUR
|
MH-19-006-087-001/1
(RAMATAPUR)
|
1819006000NRG24021120230413113
|
02/11/2023
|
SANJAY BALIRAM KOLNURE
|
1819006WL040526
|
SANJAY BALIRAM KOLNURE
|
1143
|
MAHG0004115
|
1308
|
1308
|
Processed
|
19/01/2024
|
|
A019240048372
|
|
MR SANJAY BALIRAM KOLNURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGLUR
|
MH-19-006-087-001/1
(RAMATAPUR)
|
1819006000NRG24021120230413114
|
02/11/2023
|
SHILABAI SANJAY KOLNURE
|
1819006WL040526
|
SHILABAI SANJAY KOLNURE
|
1143
|
MAHG0004115
|
1308
|
1308
|
Processed
|
19/01/2024
|
|
A019240048354
|
|
Miss. Shilabai Sanjay Kolnure .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DEGLUR
|
MH-19-006-087-001/245
(RAMATAPUR)
|
1819006000NRG24021120230413116
|
02/11/2023
|
GAJARABAI BABURAO BIRADAR
|
1819006WL040526
|
GAJARABAI BABURAO BIRADAR
|
1143
|
MAHG0004115
|
1308
|
1308
|
Processed
|
19/01/2024
|
|
A019240048352
|
|
Ms. GAJARABAI BABURAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DEGLUR
|
MH-19-006-087-001/272
(RAMATAPUR)
|
1819006000NRG24021120230413120
|
02/11/2023
|
Ambadash Chandar Biradar
|
1819006WL040526
|
Ambadash Chandar Biradar
|
1143
|
MAHG0004115
|
1308
|
1308
|
Processed
|
19/01/2024
|
|
A019240048351
|
|
MR AMBADAS CHANDAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGLUR
|
MH-19-006-087-001/272
(RAMATAPUR)
|
1819006000NRG24021120230413121
|
02/11/2023
|
Mangal Ambadash Biradar
|
1819006WL040526
|
Mangal Ambadash Biradar
|
1143
|
MAHG0004115
|
1090
|
1090
|
Processed
|
19/01/2024
|
|
A019240048349
|
|
MANGALABAI AMBADAS BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DEGLUR
|
MH-19-006-087-001/29
(RAMATAPUR)
|
1819006000NRG24021120230413123
|
02/11/2023
|
Dwarkabai Chandar Biradar
|
1819006WL040526
|
Dwarkabai Chandar Biradar
|
1143
|
MAHG0004115
|
1308
|
1308
|
Processed
|
19/01/2024
|
|
A019240048362
|
|
MRS DAVARKABAI CHANDAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGLUR
|
MH-19-006-087-001/30
(RAMATAPUR)
|
1819006000NRG24021120230413126
|
02/11/2023
|
VISHAL VISHAMBAR BIRADAR
|
1819006WL040526
|
VISHAL VISHAMBAR BIRADAR
|
1143
|
MAHG0004115
|
1308
|
1308
|
Processed
|
19/01/2024
|
|
A019240048375
|
|
Mr. Vishal Vishwambhar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DEGLUR
|
MH-19-006-087-001/310
(RAMATAPUR)
|
1819006000NRG24021120230413127
|
02/11/2023
|
Rekhatai Vithal Biradar
|
1819006WL040526
|
Rekhatai Vithal Biradar
|
1143
|
MAHG0004115
|
1308
|
1308
|
Processed
|
19/01/2024
|
|
A019240048374
|
|
Miss. Rekhabai Viththal Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DEGLUR
|
MH-19-006-087-001/323
(RAMATAPUR)
|
1819006000NRG24021120230413130
|
02/11/2023
|
VANITA SHIVAJI BIRADAR
|
1819006WL040526
|
VANITA SHIVAJI BIRADAR
|
1143
|
MAHG0004115
|
1308
|
1308
|
Processed
|
19/01/2024
|
|
A019240048353
|
|
Mrs. Vanita Shivaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
DEGLUR
|
MH-19-006-087-001/54
(RAMATAPUR)
|
1819006000NRG24021120230413131
|
02/11/2023
|
PANDHARI GUNVANTRAO BIRADAR
|
1819006WL040526
|
PANDHARI GUNVANTRAO BIRADAR
|
1143
|
MAHG0004115
|
1308
|
1308
|
Processed
|
19/01/2024
|
|
A019240048333
|
|
PANDHARIGUNWANTRAOBIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
DEGLUR
|
MH-19-006-087-001/62
(RAMATAPUR)
|
1819006000NRG24021120230413137
|
02/11/2023
|
VILAS DATTTRAYA BIRADAR
|
1819006WL040526
|
VILAS DATTTRAYA BIRADAR
|
1143
|
MAHG0004115
|
1308
|
1308
|
Processed
|
19/01/2024
|
|
A019240048323
|
|
Mr. VILAS DATTRYE BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
DEGLUR
|
MH-19-006-087-001/88
(RAMATAPUR)
|
1819006000NRG24021120230413140
|
02/11/2023
|
SAVITRABAI TEJERAO BIRADAR
|
1819006WL040526
|
SAVITRABAI TEJERAO BIRADAR
|
1143
|
MAHG0004115
|
1308
|
1308
|
Processed
|
19/01/2024
|
|
A019240048350
|
|
Ms. SAVITRIBAI TEJERAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15478
|
15478
|
|
|
|
|
|
|
|
|
54
|
DEGLUR
|
MH-19-006-029-001/162
(NARANGAL)
|
1819006000NRG24021120230412667
|
02/11/2023
|
ANJANBAI BHUMREDDY SURAWAR
|
1819006WL040471
|
ANJANBAI BHUMREDDY SURAWAR
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048359
|
|
MRS ANJANABAI BHUMREDDI SURAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGLUR
|
MH-19-006-029-001/237
(NARANGAL)
|
1819006000NRG24021120230412676
|
02/11/2023
|
Rambai Hanmant Yerpalwar
|
1819006WL040471
|
Rambai Hanmant Yerpalwar
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048342
|
|
RAMBAI HANMANT YALPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGLUR
|
MH-19-006-029-001/249
(NARANGAL)
|
1819006000NRG24021120230412678
|
02/11/2023
|
Archana Ramesh Yerpalwar
|
1819006WL040471
|
Archana Ramesh Yerpalwar
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048365
|
|
MRS ARCHANA RAMESH YALPALWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGLUR
|
MH-19-006-029-001/249
(NARANGAL)
|
1819006000NRG24021120230412677
|
02/11/2023
|
Ramesh Gangagoda Yerpalwar
|
1819006WL040471
|
Ramesh Gangagoda Yerpalwar
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048364
|
|
MR RAMESH GANGGONDA YALPALWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGLUR
|
MH-19-006-029-001/254
(NARANGAL)
|
1819006000NRG24021120230412680
|
02/11/2023
|
PREMALA ASHOK YALPALWAR
|
1819006WL040471
|
PREMALA ASHOK YALPALWAR
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048377
|
|
Mrs. Premla Ashok Yalpalwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DEGLUR
|
MH-19-006-029-001/27
(NARANGAL)
|
1819006000NRG24021120230412681
|
02/11/2023
|
SHAKUNTALABAI HANMANLU KARAHADE
|
1819006WL040471
|
SHAKUNTALABAI HANMANLU KARAHADE
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048369
|
|
MRS SHAKUNTALA HANMANLU KARHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGLUR
|
MH-19-006-029-001/33
(NARANGAL)
|
1819006000NRG24021120230412689
|
02/11/2023
|
HANMABAI DATTU GUDPALE
|
1819006WL040471
|
HANMABAI DATTU GUDPALE
|
1143
|
MAHG0004148
|
819
|
819
|
Rejected
|
19/01/2024
|
|
A019240048363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
DEGLUR
|
MH-19-006-029-001/59
(NARANGAL)
|
1819006000NRG24021120230412694
|
02/11/2023
|
GODAVARI HANMANT PANCHAL
|
1819006WL040471
|
GODAVARI HANMANT PANCHAL
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048360
|
|
PANCHAL GODAVARI HANMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGLUR
|
MH-19-006-029-001/671
(NARANGAL)
|
1819006000NRG24021120230412699
|
02/11/2023
|
GODAVARI GANGADHAR PYARLAWAR
|
1819006WL040471
|
GODAVARI GANGADHAR PYARLAWAR
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048346
|
|
Mrs. GODAVARI GANGADHAR PYRALAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
DEGLUR
|
MH-19-006-029-001/754
(NARANGAL)
|
1819006000NRG24021120230412707
|
02/11/2023
|
SULOCHANA GANESH BADURE
|
1819006WL040471
|
SULOCHANA GANESH BADURE
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048348
|
|
BADURE SULOCHANA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGLUR
|
MH-19-006-029-001/827
(NARANGAL)
|
1819006000NRG24021120230412712
|
02/11/2023
|
Ranjeeta Surendra Karne
|
1819006WL040471
|
Ranjeeta Surendra Karne
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048378
|
|
Mrs. Karne Ranjeeta Surendra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
DEGLUR
|
MH-19-006-029-001/833
(NARANGAL)
|
1819006000NRG24021120230412715
|
02/11/2023
|
KHUSHAL GANGADHAR KARNE
|
1819006WL040471
|
KHUSHAL GANGADHAR KARNE
|
1143
|
MAHG0004148
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048379
|
|
Mr. Khushal Gangadhar Karne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
66
|
DEGLUR
|
MH-19-006-029-001/843
(NARANGAL)
|
1819006000NRG24021120230412717
|
02/11/2023
|
Savita Suresh Rajure
|
1819006WL040471
|
Savita Suresh Rajure
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048370
|
|
Miss. Rajure Savita Suresh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66847
|
66847
|
|
|
|
|
|
|
|