|
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-19-006-008-001/1025
(KHANAPUR)
|
1819006000NRG24280220240705728
|
28/02/2024
|
Patane sunita Ganeshrao
|
1819006WL065639
|
Patane sunita Ganeshrao
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240016693
|
|
Mrs. SUNITA GANESH PATANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-008-001/1031
(KHANAPUR)
|
1819006000NRG24280220240705965
|
28/02/2024
|
CHAITANYA RANJITRAO DHARDE
|
1819006WL065654
|
CHAITANYA RANJITRAO DHARDE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016741
|
|
GHARADE CHAITANAY RANJITRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGLUR
|
MH-19-006-008-001/1090
(KHANAPUR)
|
1819006000NRG24280220240705826
|
28/02/2024
|
ANUSAYA NARAYAN WAGHMARE
|
1819006WL065646
|
ANUSAYA NARAYAN WAGHMARE
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016728
|
|
Mrs. ANUSYABAI NARAYAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-008-001/111
(KHANAPUR)
|
1819006000NRG24280220240705691
|
28/02/2024
|
Shantabai Nagorao Waghmare
|
1819006WL065636
|
Shantabai Nagorao Waghmare
|
00051
|
MAHB0000418
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240016774
|
|
Miss. Shantabai Nagorao Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEGLUR
|
MH-19-006-008-001/1134
(KHANAPUR)
|
1819006000NRG24280220240705693
|
28/02/2024
|
RAJURE GOVIND DEVIDAS
|
1819006WL065636
|
RAJURE GOVIND DEVIDAS
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016736
|
|
Mr. GOVIND DEVIDAS RAJURE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-008-001/1194
(KHANAPUR)
|
1819006000NRG24280220240705925
|
28/02/2024
|
SHANKAR HANMANT LALE
|
1819006WL065652
|
SHANKAR HANMANT LALE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016698
|
|
Mrs. SHANKAR HANMANTRAO LALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-008-001/1194
(KHANAPUR)
|
1819006000NRG24280220240705926
|
28/02/2024
|
SHILPA SHANKAR LALE
|
1819006WL065652
|
SHILPA SHANKAR LALE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016699
|
|
SHILPA SHANKAR LALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGLUR
|
MH-19-006-008-001/229
(KHANAPUR)
|
1819006000NRG24280220240705930
|
28/02/2024
|
Mahadevi Virbhadra Shivacharya
|
1819006WL065652
|
Mahadevi Virbhadra Shivacharya
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016726
|
|
Mrs. MAHADEVI VEERBHADRA SHIVACHARY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEGLUR
|
MH-19-006-008-001/257
(KHANAPUR)
|
1819006000NRG24280220240705729
|
28/02/2024
|
Yadav Nagnath Ingale
|
1819006WL065639
|
Yadav Nagnath Ingale
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240016702
|
|
YADAVRAO NAGNATH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGLUR
|
MH-19-006-008-001/300
(KHANAPUR)
|
1819006000NRG24280220240705829
|
28/02/2024
|
Antubai Nagnath Korewar
|
1819006WL065646
|
Antubai Nagnath Korewar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016754
|
|
ANTUBAI NAGNATH KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGLUR
|
MH-19-006-008-001/331
(KHANAPUR)
|
1819006000NRG24280220240705830
|
28/02/2024
|
Rajysri Vijay Korewar
|
1819006WL065646
|
Rajysri Vijay Korewar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016746
|
|
Mrs. Rajeshri Vijay Korewad
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEGLUR
|
MH-19-006-008-001/363
(KHANAPUR)
|
1819006000NRG24280220240705970
|
28/02/2024
|
Gharade Shesherao Vithalrao
|
1819006WL065654
|
Gharade Shesherao Vithalrao
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018574
|
|
GHARDE SHSHERAO VITHALRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
DEGLUR
|
MH-19-006-008-001/375
(KHANAPUR)
|
1819006000NRG24280220240705730
|
28/02/2024
|
CHANDRAKALABAI ANIL DUKARE
|
1819006WL065639
|
CHANDRAKALABAI ANIL DUKARE
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240016742
|
|
Miss. Chandrakala Anil Dukre
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DEGLUR
|
MH-19-006-008-001/38
(KHANAPUR)
|
1819006000NRG24280220240706030
|
28/02/2024
|
Archana Shankar Waghmare
|
1819006WL065660
|
Archana Shankar Waghmare
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016765
|
|
Mrs. ARCHANA SHANKARRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEGLUR
|
MH-19-006-008-001/395
(KHANAPUR)
|
1819006000NRG24280220240705831
|
28/02/2024
|
Radhabai Mallu Yennalwar
|
1819006WL065646
|
Radhabai Mallu Yennalwar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016691
|
|
RADHABAI MALLU YANNALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGLUR
|
MH-19-006-008-001/401
(KHANAPUR)
|
1819006000NRG24280220240705699
|
28/02/2024
|
MADHAVRAO SHKARRAO THIGALE
|
1819006WL065636
|
MADHAVRAO SHKARRAO THIGALE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016738
|
|
THIGLE MADHAVRAO SHANKARRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
DEGLUR
|
MH-19-006-008-001/403
(KHANAPUR)
|
1819006000NRG24280220240705931
|
28/02/2024
|
Hanmant Jalaba Khanapurkar
|
1819006WL065652
|
Hanmant Jalaba Khanapurkar
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018599
|
|
Mr. HANMANT JALABA LALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DEGLUR
|
MH-19-006-008-001/403
(KHANAPUR)
|
1819006000NRG24280220240705932
|
28/02/2024
|
Shobhabai Hanmant Khanapurkar
|
1819006WL065652
|
Shobhabai Hanmant Khanapurkar
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018600
|
|
SHOBHABAI HANMANT LALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
DEGLUR
|
MH-19-006-008-001/424
(KHANAPUR)
|
1819006000NRG24280220240705832
|
28/02/2024
|
ASHABAI GANESH HANMANTKAR
|
1819006WL065646
|
ASHABAI GANESH HANMANTKAR
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016829
|
|
ASHABAI GANESH HANMANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGLUR
|
MH-19-006-008-001/427
(KHANAPUR)
|
1819006000NRG24280220240705833
|
28/02/2024
|
Datta Maroti Hanmantkar
|
1819006WL065646
|
Datta Maroti Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016682
|
|
DATTA MAROTI HANMANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGLUR
|
MH-19-006-008-001/427
(KHANAPUR)
|
1819006000NRG24280220240705835
|
28/02/2024
|
Pavankumar Datta Hanmantkar
|
1819006WL065646
|
Pavankumar Datta Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016737
|
|
PAVANKUMAR DATTA HANMANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGLUR
|
MH-19-006-008-001/427
(KHANAPUR)
|
1819006000NRG24280220240705834
|
28/02/2024
|
Shobhabai Datta Hanmantkar
|
1819006WL065646
|
Shobhabai Datta Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016694
|
|
SHOBHABAI DATTA HANMANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGLUR
|
MH-19-006-008-001/427
(KHANAPUR)
|
1819006000NRG24280220240705836
|
28/02/2024
|
Yogesh Datta Hanmantkar
|
1819006WL065646
|
Yogesh Datta Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016701
|
|
Master YOGESH DATTU HANMANTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DEGLUR
|
MH-19-006-008-001/435
(KHANAPUR)
|
1819006000NRG24280220240705971
|
28/02/2024
|
Parshuram Vithal Yemunwad
|
1819006WL065654
|
Parshuram Vithal Yemunwad
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016690
|
|
Mr. PARSHURAM VITHALRAO YAMUNWAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DEGLUR
|
MH-19-006-008-001/456
(KHANAPUR)
|
1819006000NRG24280220240705700
|
28/02/2024
|
SHIVRAJ SANGARAM SUNKE
|
1819006WL065636
|
SHIVRAJ SANGARAM SUNKE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016696
|
|
Mr. SHIVRAJ SANGRAM SUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DEGLUR
|
MH-19-006-008-001/457
(KHANAPUR)
|
1819006000NRG24280220240705735
|
28/02/2024
|
KUSUMBAI SANGRAM PATANE
|
1819006WL065639
|
KUSUMBAI SANGRAM PATANE
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018591
|
|
KUSUMBAI SANGRAM PATNE KHANAPUR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
DEGLUR
|
MH-19-006-008-001/457
(KHANAPUR)
|
1819006000NRG24280220240705734
|
28/02/2024
|
SANGRAM RAMJI PATANE
|
1819006WL065639
|
SANGRAM RAMJI PATANE
|
00051
|
MAHB0000418
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115240016697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DEGLUR
|
MH-19-006-008-001/55
(KHANAPUR)
|
1819006000NRG24280220240705933
|
28/02/2024
|
Kamalbai Ganpati Bijlikar
|
1819006WL065652
|
Kamalbai Ganpati Bijlikar
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018633
|
|
KAMALBAI GANPAT BIJLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGLUR
|
MH-19-006-008-001/606
(KHANAPUR)
|
1819006000NRG24280220240705973
|
28/02/2024
|
Bhagyashri Hanmant Tarate
|
1819006WL065654
|
Bhagyashri Hanmant Tarate
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016776
|
|
Mrs. Bhagyashri Hanmant Tarte
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DEGLUR
|
MH-19-006-008-001/624
(KHANAPUR)
|
1819006000NRG24280220240705974
|
28/02/2024
|
Balaji Bhaurao Turukwad
|
1819006WL065654
|
Balaji Bhaurao Turukwad
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018576
|
|
Mr. BALAJI BHAURAO TURUKWD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DEGLUR
|
MH-19-006-008-001/657
(KHANAPUR)
|
1819006000NRG24280220240705701
|
28/02/2024
|
VIJAY IRANNA PATANE
|
1819006WL065636
|
VIJAY IRANNA PATANE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016743
|
|
VIJAY IRANNA PATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGLUR
|
MH-19-006-008-001/673
(KHANAPUR)
|
1819006000NRG24280220240705841
|
28/02/2024
|
Godavaribai Rajanna Tandulge
|
1819006WL065646
|
Godavaribai Rajanna Tandulge
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240018645
|
|
GODAVARI RAJANNA TANDULGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGLUR
|
MH-19-006-008-001/719
(KHANAPUR)
|
1819006000NRG24280220240705975
|
28/02/2024
|
Dhurpatbai Hanmant Gharade
|
1819006WL065654
|
Dhurpatbai Hanmant Gharade
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018588
|
|
Miss. DRUPADABAI HANMANTRAO GHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DEGLUR
|
MH-19-006-008-001/724
(KHANAPUR)
|
1819006000NRG24280220240705702
|
28/02/2024
|
PRATAP NAGNATH RAYKODE
|
1819006WL065636
|
PRATAP NAGNATH RAYKODE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016692
|
|
Mr. PRATAP NAGNATH RAIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DEGLUR
|
MH-19-006-008-001/740
(KHANAPUR)
|
1819006000NRG24280220240705737
|
28/02/2024
|
Laxmibai Prakash Dukare
|
1819006WL065639
|
Laxmibai Prakash Dukare
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018575
|
|
Mrs. LAKSHMIBAI PRAKASH DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DEGLUR
|
MH-19-006-008-001/740
(KHANAPUR)
|
1819006000NRG24280220240705736
|
28/02/2024
|
Prakash Babarao Dukre
|
1819006WL065639
|
Prakash Babarao Dukre
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018590
|
|
Mr. PRAKASH BABARAO DUKRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DEGLUR
|
MH-19-006-008-001/79
(KHANAPUR)
|
1819006000NRG24280220240705976
|
28/02/2024
|
DIPAK NAMDEV KOTWAL
|
1819006WL065654
|
DIPAK NAMDEV KOTWAL
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016700
|
|
DIPAK NAMDEV KOTWAL
|
AXIS BANK(607153)
|
|
38
|
DEGLUR
|
MH-19-006-008-001/79
(KHANAPUR)
|
1819006000NRG24280220240705977
|
28/02/2024
|
SHUBHAM NAMDEV KOTAWAL
|
1819006WL065654
|
SHUBHAM NAMDEV KOTAWAL
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016739
|
|
Mr. Shubham Namdev Kotwal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DEGLUR
|
MH-19-006-008-001/804
(KHANAPUR)
|
1819006000NRG24280220240705738
|
28/02/2024
|
Shardabai Kamlakar Yemunwad
|
1819006WL065639
|
Shardabai Kamlakar Yemunwad
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240016740
|
|
Miss. Shardabai Kamlakar Yamunwad
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DEGLUR
|
MH-19-006-008-001/818
(KHANAPUR)
|
1819006000NRG24280220240705739
|
28/02/2024
|
Sulochana Shankar Aglave
|
1819006WL065639
|
Sulochana Shankar Aglave
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018589
|
|
SULOCHANA SHANKARRAO AAGLAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
DEGLUR
|
MH-19-006-008-001/826
(KHANAPUR)
|
1819006000NRG24280220240705704
|
28/02/2024
|
MADHAV KASHINATH AGLAVE
|
1819006WL065636
|
MADHAV KASHINATH AGLAVE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018592
|
|
Mr. MADHAV KASHINATH AGLAWE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DEGLUR
|
MH-19-006-008-001/826
(KHANAPUR)
|
1819006000NRG24280220240705703
|
28/02/2024
|
MANKARNABAI KASHINATH AGLAVE
|
1819006WL065636
|
MANKARNABAI KASHINATH AGLAVE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018593
|
|
MANKARNABAI KASHINATHRAO AAGLA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
DEGLUR
|
MH-19-006-008-001/861
(KHANAPUR)
|
1819006000NRG24280220240705842
|
28/02/2024
|
Gopal Narayan Hanmantkar
|
1819006WL065646
|
Gopal Narayan Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016717
|
|
Mr. GOPAL NARAYAN HANMANTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DEGLUR
|
MH-19-006-008-001/861
(KHANAPUR)
|
1819006000NRG24280220240705843
|
28/02/2024
|
Laxmibai gopal Hanmantkar
|
1819006WL065646
|
Laxmibai gopal Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016718
|
|
Mrs. LAXMIBAI GOPAL HANMANTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DEGLUR
|
MH-19-006-008-001/862
(KHANAPUR)
|
1819006000NRG24280220240705845
|
28/02/2024
|
Minatai Shivaji Hanmantkar
|
1819006WL065646
|
Minatai Shivaji Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016716
|
|
MRS MINATAI SHIVAJI NARSHIKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGLUR
|
MH-19-006-008-001/862
(KHANAPUR)
|
1819006000NRG24280220240705844
|
28/02/2024
|
Shivaji Narayan Hanmantkar
|
1819006WL065646
|
Shivaji Narayan Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016715
|
|
SHIVAJI NARAYAN HANMANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGLUR
|
MH-19-006-008-001/891
(KHANAPUR)
|
1819006000NRG24280220240705705
|
28/02/2024
|
Sangeeta Mahadlingappa Mathwale
|
1819006WL065636
|
Sangeeta Mahadlingappa Mathwale
|
00051
|
MAHB0000418
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240016773
|
|
Miss. Mathavale Sangita Mahadaligampapa
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DEGLUR
|
MH-19-006-008-001/921
(KHANAPUR)
|
1819006000NRG24280220240705978
|
28/02/2024
|
ANANT UTTAMRAO KAMSHETE
|
1819006WL065654
|
ANANT UTTAMRAO KAMSHETE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016695
|
|
Mr. ANANT UTTAM KAMASHETE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DEGLUR
|
MH-19-006-008-001/950
(KHANAPUR)
|
1819006000NRG24280220240705846
|
28/02/2024
|
Kashinath Narayan Waghmare
|
1819006WL065646
|
Kashinath Narayan Waghmare
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016729
|
|
Mr. Kashinath Narayanrao Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DEGLUR
|
MH-19-006-008-001/950
(KHANAPUR)
|
1819006000NRG24280220240705847
|
28/02/2024
|
Usha Kashinath Waghmare
|
1819006WL065646
|
Usha Kashinath Waghmare
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016730
|
|
Mrs. Waghmare Usha Kashinath
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DEGLUR
|
MH-19-006-008-001/965
(KHANAPUR)
|
1819006000NRG24280220240705979
|
28/02/2024
|
Arjun Vithalrao Tarate
|
1819006WL065654
|
Arjun Vithalrao Tarate
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016768
|
|
Mr. Tarte Arjun Vitthalrao
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DEGLUR
|
MH-19-006-008-001/97
(KHANAPUR)
|
1819006000NRG24280220240705848
|
28/02/2024
|
Devidash Pentaji Rawanpalle
|
1819006WL065646
|
Devidash Pentaji Rawanpalle
|
00051
|
MAHB0000418
|
1360
|
1360
|
Rejected
|
24/04/2024
|
|
A115240016670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
DEGLUR
|
MH-19-006-008-001/970
(KHANAPUR)
|
1819006000NRG24280220240705850
|
28/02/2024
|
Ram Madhav Vibhute
|
1819006WL065646
|
Ram Madhav Vibhute
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016757
|
|
RAM MADHAVRAO VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGLUR
|
MH-19-006-008-001/980
(KHANAPUR)
|
1819006000NRG24280220240705851
|
28/02/2024
|
Amalbai Laxman Korewad
|
1819006WL065646
|
Amalbai Laxman Korewad
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016755
|
|
AMAL LAXMAN KOREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGLUR
|
MH-19-006-008-001/981
(KHANAPUR)
|
1819006000NRG24280220240705853
|
28/02/2024
|
Anita Ganesh Yenalwar
|
1819006WL065646
|
Anita Ganesh Yenalwar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016745
|
|
YANNALWAR ANITA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGLUR
|
MH-19-006-008-001/983
(KHANAPUR)
|
1819006000NRG24280220240705854
|
28/02/2024
|
Shobha Prabhakar Yenalwar
|
1819006WL065646
|
Shobha Prabhakar Yenalwar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016747
|
|
SHOBHA PRABHAKAR YANNALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGLUR
|
MH-19-006-008-001/984
(KHANAPUR)
|
1819006000NRG24280220240705855
|
28/02/2024
|
Gangasagr Babu Yenalwar
|
1819006WL065646
|
Gangasagr Babu Yenalwar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016775
|
|
Miss. Gangasagar Babu Yannalwar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DEGLUR
|
MH-19-006-013-001/1084
(TADKHEL)
|
1819006000NRG24280220240706161
|
28/02/2024
|
KALE DATTATRAY RAMESH
|
1819006WL065670
|
KALE DATTATRAY RAMESH
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240016771
|
|
DATTATRAY RAMESH KALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DEGLUR
|
MH-19-006-013-001/1119
(TADKHEL)
|
1819006000NRG24280220240706214
|
28/02/2024
|
SHAIKH GOUS MOHIYODDIN
|
1819006WL065673
|
SHAIKH GOUS MOHIYODDIN
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016732
|
|
SHAIK GAUS
|
BANK OF BARODA(606985)
|
|
60
|
DEGLUR
|
MH-19-006-013-001/133
(TADKHEL)
|
1819006000NRG24280220240704954
|
28/02/2024
|
Madhav Hulaji Dinde
|
1819006WL065553
|
Madhav Hulaji Dinde
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016731
|
|
MADHAV HULLAJI DINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
DEGLUR
|
MH-19-006-013-001/737
(TADKHEL)
|
1819006000NRG24280220240705014
|
28/02/2024
|
LAXMAN BHUJANG BODHANE
|
1819006WL065555
|
LAXMAN BHUJANG BODHANE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016744
|
|
LAXMAN BHUJANG BODHANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
DEGLUR
|
MH-19-006-013-001/762
(TADKHEL)
|
1819006000NRG24280220240704993
|
28/02/2024
|
Kanchanwar Kallubai Ganagdhar
|
1819006WL065554
|
Kanchanwar Kallubai Ganagdhar
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016705
|
|
MRS KALUBAI GANGADHAR KANCHANWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGLUR
|
MH-19-006-049-001/79
(DEWAPUR)
|
1819006000NRG24280220240705590
|
28/02/2024
|
Rukminbai Eknath Gadiwan
|
1819006WL065624
|
Rukminbai Eknath Gadiwan
|
00051
|
MAHB0000418
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240016772
|
|
Miss. Rukmini Eknath Gadiwan
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DEGLUR
|
MH-19-006-051-001/329
(KAWALGAON)
|
1819006000NRG24280220240704842
|
28/02/2024
|
Wadekar Archana Sanjay
|
1819006WL065542
|
Wadekar Archana Sanjay
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016762
|
|
Mrs. Archana Sanjay Wadekar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DEGLUR
|
MH-19-006-051-001/469
(KAWALGAON)
|
1819006000NRG24280220240705649
|
28/02/2024
|
SAVITA YASHVANT WAGHAMARE
|
1819006WL065629
|
SAVITA YASHVANT WAGHAMARE
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016756
|
|
Mrs. SAVITA YASHWANT WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99448
|
99448
|
|
|
|
|
|
|
|
|
66
|
DEGLUR
|
MH-19-006-049-001/12
(DEWAPUR)
|
1819006000NRG24280220240705617
|
28/02/2024
|
Sunita Gangadhar Gaikwad
|
1819006WL065627
|
Sunita Gangadhar Gaikwad
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016671
|
|
Mrs. SUNITA GANGADHAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DEGLUR
|
MH-19-006-049-001/14
(DEWAPUR)
|
1819006000NRG24280220240705618
|
28/02/2024
|
Hanmabai Sudam Gaikwad
|
1819006WL065627
|
Hanmabai Sudam Gaikwad
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016674
|
|
HANAMABAI SUDAM GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGLUR
|
MH-19-006-049-001/21
(DEWAPUR)
|
1819006000NRG24280220240705567
|
28/02/2024
|
Lalu Babu Sonkamble
|
1819006WL065624
|
Lalu Babu Sonkamble
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240016675
|
|
LALU BABU SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGLUR
|
MH-19-006-049-001/25
(DEWAPUR)
|
1819006000NRG24280220240705624
|
28/02/2024
|
Godavari Hanmant Sonkamble
|
1819006WL065627
|
Godavari Hanmant Sonkamble
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016673
|
|
Mrs. GODAVARI HANMANT SONKAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DEGLUR
|
MH-19-006-049-001/25
(DEWAPUR)
|
1819006000NRG24280220240705623
|
28/02/2024
|
Hanmant Moglaji Sonkamble
|
1819006WL065627
|
Hanmant Moglaji Sonkamble
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018559
|
|
Mr. HANMANT MOGALAJI SONKAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DEGLUR
|
MH-19-006-049-001/26
(DEWAPUR)
|
1819006000NRG24280220240705573
|
28/02/2024
|
Gangadhar Maroti Sonkamble
|
1819006WL065624
|
Gangadhar Maroti Sonkamble
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016683
|
|
MR GANGADHAR MAROTI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGLUR
|
MH-19-006-049-001/52
(DEWAPUR)
|
1819006000NRG24280220240705580
|
28/02/2024
|
Laxman Gangaram Biradar
|
1819006WL065624
|
Laxman Gangaram Biradar
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240016704
|
|
MR LAXMAN GANGARAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGLUR
|
MH-19-006-049-001/52
(DEWAPUR)
|
1819006000NRG24280220240705581
|
28/02/2024
|
Sangeeta Laxman Biradar
|
1819006WL065624
|
Sangeeta Laxman Biradar
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240016703
|
|
MRS SANGEETA LAXMAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGLUR
|
MH-19-006-049-001/59
(DEWAPUR)
|
1819006000NRG24280220240705625
|
28/02/2024
|
Piraji Nagorao Gaikwad
|
1819006WL065627
|
Piraji Nagorao Gaikwad
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016684
|
|
Mr. PIRAJI NAGORAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DEGLUR
|
MH-19-006-049-001/59
(DEWAPUR)
|
1819006000NRG24280220240705626
|
28/02/2024
|
Sumanbai Piraji Gaikwad
|
1819006WL065627
|
Sumanbai Piraji Gaikwad
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018568
|
|
Mrs. SUMANBAI PIRAJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DEGLUR
|
MH-19-006-049-001/64
(DEWAPUR)
|
1819006000NRG24280220240705582
|
28/02/2024
|
Gangadhar Mogalaji Sonkamble
|
1819006WL065624
|
Gangadhar Mogalaji Sonkamble
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016676
|
|
GANGADHAR MOGALAJI SONKAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
DEGLUR
|
MH-19-006-049-001/73
(DEWAPUR)
|
1819006000NRG24280220240705628
|
28/02/2024
|
Gangabai Namdev Sonkamble
|
1819006WL065627
|
Gangabai Namdev Sonkamble
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018569
|
|
MRS GANGABAI NAMDEV SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGLUR
|
MH-19-006-049-001/73
(DEWAPUR)
|
1819006000NRG24280220240705627
|
28/02/2024
|
Namdev Mahsaji Sonkamble
|
1819006WL065627
|
Namdev Mahsaji Sonkamble
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016685
|
|
NAMDEV MHAISAJI SONKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
DEGLUR
|
MH-19-006-049-001/75
(DEWAPUR)
|
1819006000NRG24280220240705585
|
28/02/2024
|
Bhandewad Hanmanat Maroti
|
1819006WL065624
|
Bhandewad Hanmanat Maroti
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240016679
|
|
HANMANT MAROTI BHENEWAD DEVAPUR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
DEGLUR
|
MH-19-006-049-001/75
(DEWAPUR)
|
1819006000NRG24280220240705586
|
28/02/2024
|
Bhandewad Rukminbai Hanmanat
|
1819006WL065624
|
Bhandewad Rukminbai Hanmanat
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240016678
|
|
Mrs. RUKMINBAI HANMANT BHANDEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DEGLUR
|
MH-19-006-049-001/8
(DEWAPUR)
|
1819006000NRG24280220240705629
|
28/02/2024
|
Mohan Sangram Sonkamble
|
1819006WL065627
|
Mohan Sangram Sonkamble
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018560
|
|
SONKAMBLE MOHAN SANGRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DEGLUR
|
MH-19-006-049-001/8
(DEWAPUR)
|
1819006000NRG24280220240705630
|
28/02/2024
|
Ujawala Mohan Sonkamble
|
1819006WL065627
|
Ujawala Mohan Sonkamble
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018571
|
|
Mrs. UJWALA MOHAN SONKAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DEGLUR
|
MH-19-006-049-001/86
(DEWAPUR)
|
1819006000NRG24280220240705591
|
28/02/2024
|
Bhandewad Ireshu Ramnna
|
1819006WL065624
|
Bhandewad Ireshu Ramnna
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240016677
|
|
MR IRESH RAMANNA BHANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGLUR
|
MH-19-006-049-001/9
(DEWAPUR)
|
1819006000NRG24280220240705592
|
28/02/2024
|
Maroti Bhimrao Gadiwan
|
1819006WL065624
|
Maroti Bhimrao Gadiwan
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240016706
|
|
Mr. MAROTI BHIMRAO GADIWAN
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DEGLUR
|
MH-19-006-049-001/98
(DEWAPUR)
|
1819006000NRG24280220240705594
|
28/02/2024
|
Lalita Sangram Gaikwad
|
1819006WL065624
|
Lalita Sangram Gaikwad
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240016672
|
|
Mrs. LALITA SANGRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DEGLUR
|
MH-19-006-050-001/140
(YERBI)
|
1819006000NRG24280220240706284
|
28/02/2024
|
Shewantabai Sudam Waghmare
|
1819006WL065680
|
Shewantabai Sudam Waghmare
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016689
|
|
MRS SHEVANTABAI SUDAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGLUR
|
MH-19-006-050-001/140
(YERBI)
|
1819006000NRG24280220240706283
|
28/02/2024
|
Sudam Moglaji Waghmare
|
1819006WL065680
|
Sudam Moglaji Waghmare
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016686
|
|
SUDAM MOGLAJI YEARGI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
DEGLUR
|
MH-19-006-050-001/215
(YERBI)
|
1819006000NRG24280220240706286
|
28/02/2024
|
Gangabai Vishwanth Bagewar
|
1819006WL065680
|
Gangabai Vishwanth Bagewar
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016708
|
|
GANGABAI VISHAVNATH BAGEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
DEGLUR
|
MH-19-006-050-001/216
(YERBI)
|
1819006000NRG24280220240706287
|
28/02/2024
|
Uttam Malanna Barsamwar
|
1819006WL065680
|
Uttam Malanna Barsamwar
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016688
|
|
Mr. UTTAM MALANNA BARSAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
DEGLUR
|
MH-19-006-050-001/39
(YERBI)
|
1819006000NRG24280220240706294
|
28/02/2024
|
Nagesh Shivgonda Bhurule
|
1819006WL065680
|
Nagesh Shivgonda Bhurule
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016687
|
|
Mr. NAGESH SHINGONDA BHURALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DEGLUR
|
MH-19-006-050-001/55
(YERBI)
|
1819006000NRG24280220240706300
|
28/02/2024
|
Hullabai Vithal Bhurule
|
1819006WL065680
|
Hullabai Vithal Bhurule
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016680
|
|
MRS HULABAI VITTHALRAO BHURALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGLUR
|
MH-19-006-050-001/55
(YERBI)
|
1819006000NRG24280220240706299
|
28/02/2024
|
Vithal Shivgonda Bhurule
|
1819006WL065680
|
Vithal Shivgonda Bhurule
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016681
|
|
VITTHALRAO SHIVGONDA BHURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43830
|
43830
|
|
|
|
|
|
|
|
|
93
|
DEGLUR
|
MH-19-006-008-001/1345
(KHANAPUR)
|
1819006000NRG24280220240705968
|
28/02/2024
|
Anant Dattatray Posane
|
1819006WL065654
|
Anant Dattatray Posane
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018644
|
|
Mr. ANANT DATTATARAY POSANE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
DEGLUR
|
MH-19-006-008-001/1345
(KHANAPUR)
|
1819006000NRG24280220240705969
|
28/02/2024
|
Namruta Anant Posane
|
1819006WL065654
|
Namruta Anant Posane
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018643
|
|
Mrs. NAMRATA ANANT POSANE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DEGLUR
|
MH-19-006-008-001/996
(KHANAPUR)
|
1819006000NRG24280220240705980
|
28/02/2024
|
Dattatray Bhimrao Posane
|
1819006WL065654
|
Dattatray Bhimrao Posane
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018542
|
|
POSANE DATTATRAY BHIMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
DEGLUR
|
MH-19-006-049-001/74
(DEWAPUR)
|
1819006000NRG24280220240705583
|
28/02/2024
|
Yadav Nivruti Gadiwan
|
1819006WL065624
|
Yadav Nivruti Gadiwan
|
00114
|
UTIB0SNDCC1
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240016790
|
|
MR YADAV NIVRATI GADIWAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGLUR
|
MH-19-006-050-001/50
(YERBI)
|
1819006000NRG24280220240706296
|
28/02/2024
|
Gajanan Maroti Bhurale
|
1819006WL065680
|
Gajanan Maroti Bhurale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018498
|
|
GAJANAN MAROTI BHURULE YERAGI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
98
|
DEGLUR
|
MH-19-006-020-001/108
(KOTEKALLUR)
|
1819006000NRG24280220240705657
|
28/02/2024
|
Raju Maroti Motewar
|
1819006WL065631
|
Raju Maroti Motewar
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016796
|
|
RAJU MAROTI MOTEWAR
|
IDBI BANK(607095)
|
|
99
|
DEGLUR
|
MH-19-006-020-001/178
(KOTEKALLUR)
|
1819006000NRG24280220240705660
|
28/02/2024
|
Nagnath Bagana Jangamwar
|
1819006WL065631
|
Nagnath Bagana Jangamwar
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016669
|
|
NAGNATH BAGANNA JANGAMWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
100
|
DEGLUR
|
MH-19-006-008-001/1100
(KHANAPUR)
|
1819006000NRG24280220240705967
|
28/02/2024
|
SHRIKANT HANMANTRAO GHARDE
|
1819006WL065654
|
SHRIKANT HANMANTRAO GHARDE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018594
|
|
SHRIKANT HANMANTRAO
|
BANK OF BARODA(606985)
|
|
101
|
DEGLUR
|
MH-19-006-008-001/111
(KHANAPUR)
|
1819006000NRG24280220240705692
|
28/02/2024
|
Chandrakant Nagorao Waghmare
|
1819006WL065636
|
Chandrakant Nagorao Waghmare
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240018566
|
|
MR CHANDRAKANT NAGORAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGLUR
|
MH-19-006-008-001/38
(KHANAPUR)
|
1819006000NRG24280220240706029
|
28/02/2024
|
Shankar Bhujang Waghmare
|
1819006WL065660
|
Shankar Bhujang Waghmare
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018579
|
|
MR SHANKAR BHUJANGRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGLUR
|
MH-19-006-008-001/473
(KHANAPUR)
|
1819006000NRG24280220240705972
|
28/02/2024
|
GANPATRAO VITTHALRAO GHARDE
|
1819006WL065654
|
GANPATRAO VITTHALRAO GHARDE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115240018587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
DEGLUR
|
MH-19-006-013-001/1039
(TADKHEL)
|
1819006000NRG24280220240706213
|
28/02/2024
|
SAYYAD NASIMABI HUSEN
|
1819006WL065673
|
SAYYAD NASIMABI HUSEN
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018621
|
|
MRS NASIMABI HUSEN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGLUR
|
MH-19-006-013-001/105
(TADKHEL)
|
1819006000NRG24280220240704949
|
28/02/2024
|
Janabai Mohan Thanekar
|
1819006WL065553
|
Janabai Mohan Thanekar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016709
|
|
THANEKAR JANABAI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGLUR
|
MH-19-006-013-001/1119
(TADKHEL)
|
1819006000NRG24280220240706215
|
28/02/2024
|
SHAIKH FIRDOS GAUS
|
1819006WL065673
|
SHAIKH FIRDOS GAUS
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018516
|
|
Miss. FIRDOS BEGAM GOUS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
DEGLUR
|
MH-19-006-013-001/1235
(TADKHEL)
|
1819006000NRG24280220240704998
|
28/02/2024
|
Ahemad Mohiyoddin Shaikh
|
1819006WL065555
|
Ahemad Mohiyoddin Shaikh
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018584
|
|
MR AHEMAD MOHIYODDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGLUR
|
MH-19-006-013-001/1247
(TADKHEL)
|
1819006000NRG24280220240706178
|
28/02/2024
|
CHARKULWAR PIRANBAI BABU
|
1819006WL065671
|
CHARKULWAR PIRANBAI BABU
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018601
|
|
PIRANBAI BABURAO CHARKUTALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
DEGLUR
|
MH-19-006-013-001/1253
(TADKHEL)
|
1819006000NRG24280220240705004
|
28/02/2024
|
SONALI TIRUPATI BODHANE
|
1819006WL065555
|
SONALI TIRUPATI BODHANE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018598
|
|
MRS SONALI TIRUPATI BODHANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGLUR
|
MH-19-006-013-001/1253
(TADKHEL)
|
1819006000NRG24280220240705003
|
28/02/2024
|
TURUPATI BABARAO BODHANE
|
1819006WL065555
|
TURUPATI BABARAO BODHANE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018597
|
|
TIRUPATI BABARAO BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEGLUR
|
MH-19-006-013-001/1254
(TADKHEL)
|
1819006000NRG24280220240706180
|
28/02/2024
|
SUNITA MADHAV PANCHAL
|
1819006WL065671
|
SUNITA MADHAV PANCHAL
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018623
|
|
MRS PANCHAL SUNITA MADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGLUR
|
MH-19-006-013-001/1256
(TADKHEL)
|
1819006000NRG24280220240706181
|
28/02/2024
|
SUREKHA MASHNAJI AKKEMOD
|
1819006WL065671
|
SUREKHA MASHNAJI AKKEMOD
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018620
|
|
MS SUREKHA MASHNAJI AKKEMOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGLUR
|
MH-19-006-013-001/275
(TADKHEL)
|
1819006000NRG24280220240706164
|
28/02/2024
|
GANGADHAR CHANDAR KATHARE
|
1819006WL065670
|
GANGADHAR CHANDAR KATHARE
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018608
|
|
MR GANGADHAR CHANDAR KATHARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGLUR
|
MH-19-006-013-001/309
(TADKHEL)
|
1819006000NRG24280220240706166
|
28/02/2024
|
SAGAR VYANKAT BODHANE
|
1819006WL065670
|
SAGAR VYANKAT BODHANE
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018613
|
|
MRS SAGAR VYANKAT BODHANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGLUR
|
MH-19-006-013-001/309
(TADKHEL)
|
1819006000NRG24280220240706165
|
28/02/2024
|
VENKAT BABARAO BODHANE
|
1819006WL065670
|
VENKAT BABARAO BODHANE
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018636
|
|
VENKAT BABARAO BODHANE
|
INDUSIND BANK(607189)
|
|
116
|
DEGLUR
|
MH-19-006-013-001/356
(TADKHEL)
|
1819006000NRG24280220240706219
|
28/02/2024
|
Rashidminya Nanhesab Sayed
|
1819006WL065673
|
Rashidminya Nanhesab Sayed
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018619
|
|
RASHID NANHESAB SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEGLUR
|
MH-19-006-013-001/380
(TADKHEL)
|
1819006000NRG24280220240706168
|
28/02/2024
|
HANMANT SAYBU SHIRGIRE
|
1819006WL065670
|
HANMANT SAYBU SHIRGIRE
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018630
|
|
MR HANMANT SAYBU SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGLUR
|
MH-19-006-013-001/380
(TADKHEL)
|
1819006000NRG24280220240706167
|
28/02/2024
|
SAYABAI SAYBU SHIRGIRE
|
1819006WL065670
|
SAYABAI SAYBU SHIRGIRE
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018629
|
|
SAYABAI SAYABU SHIRAGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
DEGLUR
|
MH-19-006-013-001/499
(TADKHEL)
|
1819006000NRG24280220240706183
|
28/02/2024
|
Gangamani Venkat Akkemod
|
1819006WL065671
|
Gangamani Venkat Akkemod
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018563
|
|
GANGAMANI VENKAT AKKEMOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
120
|
DEGLUR
|
MH-19-006-013-001/508
(TADKHEL)
|
1819006000NRG24280220240706186
|
28/02/2024
|
Gangadhar Maroti Belappa
|
1819006WL065671
|
Gangadhar Maroti Belappa
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018564
|
|
GANGADHAR MAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
121
|
DEGLUR
|
MH-19-006-013-001/509
(TADKHEL)
|
1819006000NRG24280220240706188
|
28/02/2024
|
BASWANT BAPURAO SHETKAR
|
1819006WL065671
|
BASWANT BAPURAO SHETKAR
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018618
|
|
SHETKER BASWANT BAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
DEGLUR
|
MH-19-006-013-001/696
(TADKHEL)
|
1819006000NRG24280220240704978
|
28/02/2024
|
Najarin Mahebubkhan Pathan
|
1819006WL065553
|
Najarin Mahebubkhan Pathan
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018615
|
|
MRS NAZRIN MAHEBUBAKHO PATHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGLUR
|
MH-19-006-013-001/70
(TADKHEL)
|
1819006000NRG24280220240706222
|
28/02/2024
|
JAYASHRI MAROTI GAIKWAD
|
1819006WL065673
|
JAYASHRI MAROTI GAIKWAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018573
|
|
GAIKWAD JAISHREE MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEGLUR
|
MH-19-006-013-001/70
(TADKHEL)
|
1819006000NRG24280220240706220
|
28/02/2024
|
MAROTI SAMBHAJI GAIKWAD
|
1819006WL065673
|
MAROTI SAMBHAJI GAIKWAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018562
|
|
MAROTI SAMBHAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEGLUR
|
MH-19-006-013-001/70
(TADKHEL)
|
1819006000NRG24280220240706221
|
28/02/2024
|
PREMALA MAROTI GAIKWAD
|
1819006WL065673
|
PREMALA MAROTI GAIKWAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018561
|
|
MRS PREMALA MAROTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGLUR
|
MH-19-006-013-001/756
(TADKHEL)
|
1819006000NRG24280220240706170
|
28/02/2024
|
Ram Vithal Kawatwad
|
1819006WL065670
|
Ram Vithal Kawatwad
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018637
|
|
MR RAM VITTHAL KAVATWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGLUR
|
MH-19-006-013-001/756
(TADKHEL)
|
1819006000NRG24280220240706169
|
28/02/2024
|
Shakubai Vithal Kawatwad
|
1819006WL065670
|
Shakubai Vithal Kawatwad
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018648
|
|
MRS SHAKUBAI VITTHAL KAUTHAWAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGLUR
|
MH-19-006-013-001/756
(TADKHEL)
|
1819006000NRG24280220240706171
|
28/02/2024
|
Uakant Vithal Kawatwad
|
1819006WL065670
|
Uakant Vithal Kawatwad
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018638
|
|
UMAKANT VITTHAL KAWATWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
DEGLUR
|
MH-19-006-013-001/891
(TADKHEL)
|
1819006000NRG24280220240706173
|
28/02/2024
|
SARIKA RAMESH SUTKULWAR
|
1819006WL065670
|
SARIKA RAMESH SUTKULWAR
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018617
|
|
MRS SARIKA RAMESH SURKUTLAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGLUR
|
MH-19-006-013-001/891
(TADKHEL)
|
1819006000NRG24280220240706172
|
28/02/2024
|
SURKUTLAWAR SURESH SAYBU
|
1819006WL065670
|
SURKUTLAWAR SURESH SAYBU
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018616
|
|
MR RAMESH SAYBU SURKUTLAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGLUR
|
MH-19-006-013-001/897
(TADKHEL)
|
1819006000NRG24280220240706191
|
28/02/2024
|
YADAV MASHNAJI CHEVALE
|
1819006WL065671
|
YADAV MASHNAJI CHEVALE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018622
|
|
MR YADAV MASHNAJI CHAVALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGLUR
|
MH-19-006-013-001/897
(TADKHEL)
|
1819006000NRG24280220240706192
|
28/02/2024
|
YOGIRA YADAV CHEVALE
|
1819006WL065671
|
YOGIRA YADAV CHEVALE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018624
|
|
MRS YOGITA YADAV CHAVLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGLUR
|
MH-19-006-013-001/908
(TADKHEL)
|
1819006000NRG24280220240704981
|
28/02/2024
|
SANTOSH MAHALINGAPPA HASNALE
|
1819006WL065553
|
SANTOSH MAHALINGAPPA HASNALE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018612
|
|
Mr. SANTOSH MAHALING HASNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
DEGLUR
|
MH-19-006-013-001/953
(TADKHEL)
|
1819006000NRG24280220240706176
|
28/02/2024
|
RAJLING SHANKAR BHODHANE
|
1819006WL065670
|
RAJLING SHANKAR BHODHANE
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018602
|
|
MR RAJLING SHANKAR BHODHANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGLUR
|
MH-19-006-046-001/118
(HOTTAL)
|
1819006000NRG24280220240704776
|
28/02/2024
|
Hanmant Pandharinath Dasharwad
|
1819006WL065538
|
Hanmant Pandharinath Dasharwad
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018614
|
|
MR KUMARHANMANT PANDHARI DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGLUR
|
MH-19-006-046-001/121
(HOTTAL)
|
1819006000NRG24280220240704780
|
28/02/2024
|
Gangubai Madhav Boinwad
|
1819006WL065538
|
Gangubai Madhav Boinwad
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018596
|
|
MRS LAXMIBAI MADHAV BOINVAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGLUR
|
MH-19-006-046-001/469
(HOTTAL)
|
1819006000NRG24280220240704789
|
28/02/2024
|
Janabai Govind Bhagnure
|
1819006WL065538
|
Janabai Govind Bhagnure
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018582
|
|
MRS JANABAI GOVINDRAO BHAGNURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGLUR
|
MH-19-006-049-001/114
(DEWAPUR)
|
1819006000NRG24280220240705558
|
28/02/2024
|
KUSUMBAI SHIVDAS VANTE
|
1819006WL065624
|
KUSUMBAI SHIVDAS VANTE
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240018595
|
|
KUSUMBAI SHIVDAS VANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEGLUR
|
MH-19-006-049-001/120
(DEWAPUR)
|
1819006000NRG24280220240705559
|
28/02/2024
|
Nivruti Keraba Gadiwan
|
1819006WL065624
|
Nivruti Keraba Gadiwan
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240018567
|
|
GADIVAN NIVRUTTI KERABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEGLUR
|
MH-19-006-049-001/126
(DEWAPUR)
|
1819006000NRG24280220240705560
|
28/02/2024
|
Ismailabi Nabisab Nurbash
|
1819006WL065624
|
Ismailabi Nabisab Nurbash
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240018565
|
|
MRS ISMAILBI NABISAB NURBAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGLUR
|
MH-19-006-049-001/127
(DEWAPUR)
|
1819006000NRG24280220240705561
|
28/02/2024
|
Mashnaji Nagorao Gadiwan
|
1819006WL065624
|
Mashnaji Nagorao Gadiwan
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240018640
|
|
MASHNAJI NAGORAO GADIWAN
|
IDBI BANK(607095)
|
|
142
|
DEGLUR
|
MH-19-006-049-001/203
(DEWAPUR)
|
1819006000NRG24280220240705619
|
28/02/2024
|
RAJENDRA GUNDAPPA BIRADAR
|
1819006WL065627
|
RAJENDRA GUNDAPPA BIRADAR
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018635
|
|
RAJENDRA GUNDAPPA BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
DEGLUR
|
MH-19-006-049-001/204
(DEWAPUR)
|
1819006000NRG24280220240705620
|
28/02/2024
|
SANJAY GUNDAPPA BIRADAR
|
1819006WL065627
|
SANJAY GUNDAPPA BIRADAR
|
00415
|
SBIN0003675
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115240018632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
DEGLUR
|
MH-19-006-049-001/227
(DEWAPUR)
|
1819006000NRG24280220240705622
|
28/02/2024
|
SARIKA NILKANTH BIRADAR
|
1819006WL065627
|
SARIKA NILKANTH BIRADAR
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018634
|
|
MRS SARIKA NILKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGLUR
|
MH-19-006-049-001/237
(DEWAPUR)
|
1819006000NRG24280220240705570
|
28/02/2024
|
BALRAJ RAMAGOD NERLAWAR
|
1819006WL065624
|
BALRAJ RAMAGOD NERLAWAR
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240018647
|
|
MRS BALRAJ RAMAGAUD NERALWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGLUR
|
MH-19-006-049-001/237
(DEWAPUR)
|
1819006000NRG24280220240705571
|
28/02/2024
|
RASHIKA BALRAJ NERLAWAR
|
1819006WL065624
|
RASHIKA BALRAJ NERLAWAR
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240018649
|
|
MRS RASIKA BALRAJ NERALWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGLUR
|
MH-19-006-049-001/238
(DEWAPUR)
|
1819006000NRG24280220240705572
|
28/02/2024
|
SARSWATI RAMLU NERLAWAR
|
1819006WL065624
|
SARSWATI RAMLU NERLAWAR
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240018631
|
|
MRS SARSWATIBAI RAMAGONDA NERALWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGLUR
|
MH-19-006-049-001/273
(DEWAPUR)
|
1819006000NRG24280220240705575
|
28/02/2024
|
MAHADEVI SHIVRAJ RAVANGAVE
|
1819006WL065624
|
MAHADEVI SHIVRAJ RAVANGAVE
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240018641
|
|
MRS MAHADEVI SHIVRAJ RAVANGAVE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGLUR
|
MH-19-006-049-001/273
(DEWAPUR)
|
1819006000NRG24280220240705574
|
28/02/2024
|
SHIVRAJ HANMANTRAO RAVANGAVE
|
1819006WL065624
|
SHIVRAJ HANMANTRAO RAVANGAVE
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240018642
|
|
MR SHIVRAJ HANMANTRAO RAVANGAVE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGLUR
|
MH-19-006-049-001/279
(DEWAPUR)
|
1819006000NRG24280220240705576
|
28/02/2024
|
GANGADHAR HANMANTRAO VANTE
|
1819006WL065624
|
GANGADHAR HANMANTRAO VANTE
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240018626
|
|
MR GANGADHAR VANTE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGLUR
|
MH-19-006-049-001/44
(DEWAPUR)
|
1819006000NRG24280220240705579
|
28/02/2024
|
Mahebub Shadulsab Shaikh
|
1819006WL065624
|
Mahebub Shadulsab Shaikh
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240018572
|
|
MR MAHEBUB SHADULSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGLUR
|
MH-19-006-049-001/74
(DEWAPUR)
|
1819006000NRG24280220240705584
|
28/02/2024
|
Vandana Yadav Gadiwan
|
1819006WL065624
|
Vandana Yadav Gadiwan
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240018570
|
|
MRS VANDANA YADAV GADIWAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGLUR
|
MH-19-006-050-001/246
(YERBI)
|
1819006000NRG24280220240706288
|
28/02/2024
|
Balasaheb Bhimrao Waghmare
|
1819006WL065680
|
Balasaheb Bhimrao Waghmare
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018586
|
|
MR BALABAI BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGLUR
|
MH-19-006-051-001/119
(KAWALGAON)
|
1819006000NRG24280220240705637
|
28/02/2024
|
Atmaram Piraji Sonkamble
|
1819006WL065629
|
Atmaram Piraji Sonkamble
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018580
|
|
MR ATMARAM PIRAJI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGLUR
|
MH-19-006-051-001/121
(KAWALGAON)
|
1819006000NRG24280220240704833
|
28/02/2024
|
Kanchan Sambhaji Vadekar
|
1819006WL065542
|
Kanchan Sambhaji Vadekar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018585
|
|
MRS KANCHAN SAMBHAJI WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGLUR
|
MH-19-006-051-001/121
(KAWALGAON)
|
1819006000NRG24280220240705639
|
28/02/2024
|
Mahalanbai Manik Vadekar
|
1819006WL065629
|
Mahalanbai Manik Vadekar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018639
|
|
MRS MAHALANBAI MANIK WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGLUR
|
MH-19-006-051-001/181
(KAWALGAON)
|
1819006000NRG24280220240704835
|
28/02/2024
|
Sandesh Balasaheb Deshmukh
|
1819006WL065542
|
Sandesh Balasaheb Deshmukh
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018581
|
|
SANDESH BALASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGLUR
|
MH-19-006-051-001/191
(KAWALGAON)
|
1819006000NRG24280220240705653
|
28/02/2024
|
Rajendra Bhujangrao Wadekar
|
1819006WL065630
|
Rajendra Bhujangrao Wadekar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018577
|
|
MR RAJENDRA BHUJANGRAO WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGLUR
|
MH-19-006-051-001/205
(KAWALGAON)
|
1819006000NRG24280220240704837
|
28/02/2024
|
Laxman Yadhav Wadekar
|
1819006WL065542
|
Laxman Yadhav Wadekar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018627
|
|
MR LAXMAN YADAV WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGLUR
|
MH-19-006-051-001/22
(KAWALGAON)
|
1819006000NRG24280220240705641
|
28/02/2024
|
Bhima Rama Sonkamble
|
1819006WL065629
|
Bhima Rama Sonkamble
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018628
|
|
MR BHIMA RAMA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGLUR
|
MH-19-006-051-001/283
(KAWALGAON)
|
1819006000NRG24280220240705646
|
28/02/2024
|
Nagnath Gangaram Wadekar
|
1819006WL065629
|
Nagnath Gangaram Wadekar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018604
|
|
MR NAGNATH GANGARAM WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGLUR
|
MH-19-006-051-001/503
(KAWALGAON)
|
1819006000NRG24280220240705650
|
28/02/2024
|
Wadekar Sachin Madhavrao
|
1819006WL065629
|
Wadekar Sachin Madhavrao
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018603
|
|
MR SACHIN MADHAVRAO WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGLUR
|
MH-19-006-059-001/187
(SHIVANI)
|
1819006000NRG24280220240704934
|
28/02/2024
|
Yadhav Gangaram Ghulekar
|
1819006WL065552
|
Yadhav Gangaram Ghulekar
|
00415
|
SBIN0003675
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115240016751
|
|
YADAV GANGARAM GHULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEGLUR
|
MH-19-006-059-001/719
(SHIVANI)
|
1819006000NRG24280220240704946
|
28/02/2024
|
GADEKAR SUREKHABAI ANKUSH
|
1819006WL065552
|
GADEKAR SUREKHABAI ANKUSH
|
00415
|
SBIN0003675
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115240016752
|
|
MRS SUREKHABAI ANKUSH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104461
|
104461
|
|
|
|
|
|
|
|
|
165
|
DEGLUR
|
MH-19-006-051-001/397
(KAWALGAON)
|
1819006000NRG24280220240705648
|
28/02/2024
|
WADHMARE BASWANT GOVIND
|
1819006WL065629
|
WADHMARE BASWANT GOVIND
|
00415
|
SBIN0007386
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018646
|
|
BASVANT GOVIND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
166
|
DEGLUR
|
MH-19-006-051-001/242
(KAWALGAON)
|
1819006000NRG24280220240705644
|
28/02/2024
|
MANESH MASHNAJI WADIKAR
|
1819006WL065629
|
MANESH MASHNAJI WADIKAR
|
00415
|
SBIN0020049
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016777
|
|
MR MANESH MASHNAJI WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
167
|
DEGLUR
|
MH-19-006-008-001/656
(KHANAPUR)
|
1819006000NRG24280220240705839
|
28/02/2024
|
Gangamani Chandrakant Korewad
|
1819006WL065646
|
Gangamani Chandrakant Korewad
|
00415
|
SBIN0020051
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016753
|
|
GANGABAI CHANDRAKANT KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEGLUR
|
MH-19-006-013-001/105
(TADKHEL)
|
1819006000NRG24280220240704950
|
28/02/2024
|
VIRBHADRA MOHAN THANEKAR
|
1819006WL065553
|
VIRBHADRA MOHAN THANEKAR
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016761
|
|
MR THANEKAR VIRBHADRA MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGLUR
|
MH-19-006-013-001/232
(TADKHEL)
|
1819006000NRG24280220240705006
|
28/02/2024
|
Rajesab Daudsab Sayed
|
1819006WL065555
|
Rajesab Daudsab Sayed
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016778
|
|
MR RAJESAB DAUDASAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGLUR
|
MH-19-006-013-001/27
(TADKHEL)
|
1819006000NRG24280220240704959
|
28/02/2024
|
Suresh Iranna Dhuppe
|
1819006WL065553
|
Suresh Iranna Dhuppe
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016725
|
|
MR SURESH IRANNA DHUPE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGLUR
|
MH-19-006-013-001/795
(TADKHEL)
|
1819006000NRG24280220240704994
|
28/02/2024
|
CHEVALE JANABAI MALLU
|
1819006WL065554
|
CHEVALE JANABAI MALLU
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016766
|
|
MRS JANABAI MALLU CHAVALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGLUR
|
MH-19-006-020-001/285
(KOTEKALLUR)
|
1819006000NRG24280220240705661
|
28/02/2024
|
GANGADHAR MARIBA BOYAWAR
|
1819006WL065631
|
GANGADHAR MARIBA BOYAWAR
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016758
|
|
MR BOYAWAR GANGADHAR MARIBA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGLUR
|
MH-19-006-046-001/115
(HOTTAL)
|
1819006000NRG24280220240704774
|
28/02/2024
|
SARIKA GANGADHAR DASARWAD
|
1819006WL065538
|
SARIKA GANGADHAR DASARWAD
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240016727
|
|
MRS SARIKA GANGADHAR DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGLUR
|
MH-19-006-049-001/29
(DEWAPUR)
|
1819006000NRG24280220240705578
|
28/02/2024
|
Yogita Govind Gaikwad
|
1819006WL065624
|
Yogita Govind Gaikwad
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016722
|
|
YOGITA GOVIND GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGLUR
|
MH-19-006-049-001/78
(DEWAPUR)
|
1819006000NRG24280220240705587
|
28/02/2024
|
Madhav Saybu Gadiwan
|
1819006WL065624
|
Madhav Saybu Gadiwan
|
00415
|
SBIN0020051
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240016724
|
|
MAHADU SAYABU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
176
|
DEGLUR
|
MH-19-006-049-001/79
(DEWAPUR)
|
1819006000NRG24280220240705588
|
28/02/2024
|
Eknath Saybu Gadiwan
|
1819006WL065624
|
Eknath Saybu Gadiwan
|
00415
|
SBIN0020051
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240016723
|
|
MR EKNATH SAYBU GADIWAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGLUR
|
MH-19-006-049-001/79
(DEWAPUR)
|
1819006000NRG24280220240705589
|
28/02/2024
|
Navnath Saybu Gadiwan
|
1819006WL065624
|
Navnath Saybu Gadiwan
|
00415
|
SBIN0020051
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240016721
|
|
MR NAVNATH SAYBU GADIWAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGLUR
|
MH-19-006-049-001/98
(DEWAPUR)
|
1819006000NRG24280220240705593
|
28/02/2024
|
Sangram Khandu Gaikwad
|
1819006WL065624
|
Sangram Khandu Gaikwad
|
00415
|
SBIN0020051
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240016707
|
|
Mr. SANGRAM KHANDU GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
DEGLUR
|
MH-19-006-051-001/125
(KAWALGAON)
|
1819006000NRG24280220240704798
|
28/02/2024
|
RUKMINBAI DATTA ZUDPE
|
1819006WL065540
|
RUKMINBAI DATTA ZUDPE
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016735
|
|
MR RUKMINI DATTA ZUDPE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGLUR
|
MH-19-006-059-001/187
(SHIVANI)
|
1819006000NRG24280220240704933
|
28/02/2024
|
Anita Yadav Ghulekar
|
1819006WL065552
|
Anita Yadav Ghulekar
|
00415
|
SBIN0020051
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115240016711
|
|
MRS ANITA YADAV GHULEKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGLUR
|
MH-19-006-059-001/602
(SHIVANI)
|
1819006000NRG24280220240704940
|
28/02/2024
|
Kamalbai Raghunath Gadekar
|
1819006WL065552
|
Kamalbai Raghunath Gadekar
|
00415
|
SBIN0020051
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115240016710
|
|
KAMALBAI RAGHUNATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEGLUR
|
MH-19-006-059-001/602
(SHIVANI)
|
1819006000NRG24280220240704939
|
28/02/2024
|
Raghunath Maroti Gadekar
|
1819006WL065552
|
Raghunath Maroti Gadekar
|
00415
|
SBIN0020051
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115240016712
|
|
RAGHUNATH MAROTI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEGLUR
|
MH-19-006-059-001/672
(SHIVANI)
|
1819006000NRG24280220240704941
|
28/02/2024
|
Gadekar Veerbhadra Hanmantrao
|
1819006WL065552
|
Gadekar Veerbhadra Hanmantrao
|
00415
|
SBIN0020051
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115240016748
|
|
VIRBHADRA HANMANT GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEGLUR
|
MH-19-006-059-001/713
(SHIVANI)
|
1819006000NRG24280220240704943
|
28/02/2024
|
GADEKAR SURYAKANT RAGHUNATH
|
1819006WL065552
|
GADEKAR SURYAKANT RAGHUNATH
|
00415
|
SBIN0020051
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115240016749
|
|
SURYKANT RAGHUNATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGLUR
|
MH-19-006-059-001/718
(SHIVANI)
|
1819006000NRG24280220240704945
|
28/02/2024
|
EKALARE SANGITA SANJAY
|
1819006WL065552
|
EKALARE SANGITA SANJAY
|
00415
|
SBIN0020051
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115240016750
|
|
MRS SANGITA SANJAY EKALARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGLUR
|
MH-19-006-059-001/88
(SHIVANI)
|
1819006000NRG24280220240704947
|
28/02/2024
|
LAXMIBAI ERANNA DHANLWAR
|
1819006WL065552
|
LAXMIBAI ERANNA DHANLWAR
|
00415
|
SBIN0020051
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115240016720
|
|
MRS LAXMIBAI IRANNA DHANLWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGLUR
|
MH-19-006-074-001/318
(SHILWANI)
|
1819006000NRG24280220240706102
|
28/02/2024
|
Doefode Damodher Ramchandra
|
1819006WL065665
|
Doefode Damodher Ramchandra
|
00415
|
SBIN0020051
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240016719
|
|
MR DAMODHAR RAMCHANDRA DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31146
|
31146
|
|
|
|
|
|
|
|
|
188
|
DEGLUR
|
MH-19-006-065-001/1256
(MARKHEL)
|
1819006000NRG24280220240704908
|
28/02/2024
|
SUNIL BALAJI TAMBOLI
|
1819006WL065550
|
SUNIL BALAJI TAMBOLI
|
00468
|
UBIN0829421
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240018607
|
|
MISS SUNIL BALAJI TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGLUR
|
MH-19-006-065-001/570
(MARKHEL)
|
1819006000NRG24280220240704916
|
28/02/2024
|
DEVIDAS BAJIRAO RAOSAHEB
|
1819006WL065550
|
DEVIDAS BAJIRAO RAOSAHEB
|
00468
|
UBIN0829421
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240018578
|
|
DEVIDASRAO BAJIRAO RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEGLUR
|
MH-19-006-065-001/648
(MARKHEL)
|
1819006000NRG24280220240704922
|
28/02/2024
|
SHAIKH SHABBIRPASAHA SHAIKH USMAN
|
1819006WL065550
|
SHAIKH SHABBIRPASAHA SHAIKH USMAN
|
00468
|
UBIN0829421
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240018606
|
|
SHAIKH SHABBIRPASHA SHAIKH USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEGLUR
|
MH-19-006-065-001/716
(MARKHEL)
|
1819006000NRG24280220240704923
|
28/02/2024
|
SHRIKANT BHANUDAS RAVSAHEB
|
1819006WL065550
|
SHRIKANT BHANUDAS RAVSAHEB
|
00468
|
UBIN0829421
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240018605
|
|
SHRIKANT BHANUDASRAO RAVSAHEB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
DEGLUR
|
MH-19-006-071-001/565
(LONI)
|
1819006000NRG24280220240705675
|
28/02/2024
|
SOFIYABI ABDUL SHAIKH
|
1819006WL065632
|
SOFIYABI ABDUL SHAIKH
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018611
|
|
SOPIYABI ABDULSAB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEGLUR
|
MH-19-006-071-001/860
(LONI)
|
1819006000NRG24280220240705677
|
28/02/2024
|
SANTOSH HAMANT ANBRICHE
|
1819006WL065632
|
SANTOSH HAMANT ANBRICHE
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018610
|
|
SANTOSH HANMANT AMRICHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9624
|
9624
|
|
|
|
|
|
|
|
|
194
|
DEGLUR
|
MH-19-006-008-001/1060
(KHANAPUR)
|
1819006000NRG24280220240705824
|
28/02/2024
|
ANURADHA DNYANESHWAR RAJANWAD
|
1819006WL065646
|
ANURADHA DNYANESHWAR RAJANWAD
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016839
|
|
ANURADHA DNYANESHWAR RAJANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEGLUR
|
MH-19-006-008-001/1060
(KHANAPUR)
|
1819006000NRG24280220240705823
|
28/02/2024
|
DNYANESHWAR RAMRAO RAJANWAD
|
1819006WL065646
|
DNYANESHWAR RAMRAO RAJANWAD
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016838
|
|
Dnyaneshwar Ramrao Rajenwad
|
IDFC BANK LIMITED(608117)
|
|
196
|
DEGLUR
|
MH-19-006-008-001/1087
(KHANAPUR)
|
1819006000NRG24280220240705825
|
28/02/2024
|
DHANRAJ GANGARAM BANNALWAR
|
1819006WL065646
|
DHANRAJ GANGARAM BANNALWAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016833
|
|
DHANRAJ GANGARAM YENNALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEGLUR
|
MH-19-006-008-001/1222
(KHANAPUR)
|
1819006000NRG24280220240705827
|
28/02/2024
|
CHANDRAKALA BABU BANNALWAR
|
1819006WL065646
|
CHANDRAKALA BABU BANNALWAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016837
|
|
CHANDRAKALA BABU YANNALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGLUR
|
MH-19-006-008-001/225
(KHANAPUR)
|
1819006000NRG24280220240705828
|
28/02/2024
|
MAROTI SHANKAR KURMULE
|
1819006WL065646
|
MAROTI SHANKAR KURMULE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016835
|
|
Mr. MAROTI SHANKAR KURMUDLE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
DEGLUR
|
MH-19-006-008-001/584
(KHANAPUR)
|
1819006000NRG24280220240705837
|
28/02/2024
|
ASHOK LALU BAKKANWAR
|
1819006WL065646
|
ASHOK LALU BAKKANWAR
|
00691
|
IPOS0000001
|
1088
|
1088
|
Rejected
|
24/04/2024
|
|
A115240016834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
DEGLUR
|
MH-19-006-008-001/584
(KHANAPUR)
|
1819006000NRG24280220240705838
|
28/02/2024
|
SAVITRABAI ASHOK BAKKAWAR
|
1819006WL065646
|
SAVITRABAI ASHOK BAKKAWAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016832
|
|
SAVITRABAI ASHOK BAKKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEGLUR
|
MH-19-006-008-001/656
(KHANAPUR)
|
1819006000NRG24280220240705840
|
28/02/2024
|
YOGESHWAR CHANDRAKANT KOREWAD
|
1819006WL065646
|
YOGESHWAR CHANDRAKANT KOREWAD
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016842
|
|
YOGESHWAR CHANDRAKANT KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEGLUR
|
MH-19-006-008-001/97
(KHANAPUR)
|
1819006000NRG24280220240705849
|
28/02/2024
|
LAXMIBAI DEVIDAS RAVANPALLE
|
1819006WL065646
|
LAXMIBAI DEVIDAS RAVANPALLE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240018511
|
|
LAXMIBAI DEVIDAS RAVANPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEGLUR
|
MH-19-006-008-001/981
(KHANAPUR)
|
1819006000NRG24280220240705852
|
28/02/2024
|
GANESH LAXMAN YANNALWAR
|
1819006WL065646
|
GANESH LAXMAN YANNALWAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240016836
|
|
Mr. Ganesh Laxman Yannalwar
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
DEGLUR
|
MH-19-006-013-001/693
(TADKHEL)
|
1819006000NRG24280220240704976
|
28/02/2024
|
SHAIKH PASHA HAIDARSAB
|
1819006WL065553
|
SHAIKH PASHA HAIDARSAB
|
00691
|
IPOS0000001
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115240018499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
DEGLUR
|
MH-19-006-046-001/121
(HOTTAL)
|
1819006000NRG24280220240704781
|
28/02/2024
|
Vishal Madhav Boinwad
|
1819006WL065538
|
Vishal Madhav Boinwad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240016819
|
|
VISHAL MADHAVRAO BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEGLUR
|
MH-19-006-049-001/279
(DEWAPUR)
|
1819006000NRG24280220240705577
|
28/02/2024
|
MAHADEVI GANGADHAR VANTE
|
1819006WL065624
|
MAHADEVI GANGADHAR VANTE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240018519
|
|
MAHADEVI GANGADHAR WANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DEGLUR
|
MH-19-006-051-001/181
(KAWALGAON)
|
1819006000NRG24280220240704836
|
28/02/2024
|
Nilesh Balasaheb Deshmukh
|
1819006WL065542
|
Nilesh Balasaheb Deshmukh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016818
|
|
NILESH BALASAHEB DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEGLUR
|
MH-19-006-051-001/230
(KAWALGAON)
|
1819006000NRG24280220240704799
|
28/02/2024
|
Shesherao Ranaba Chinchole
|
1819006WL065540
|
Shesherao Ranaba Chinchole
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018522
|
|
CHINCHOLE SHESHERAO RANBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEGLUR
|
MH-19-006-051-001/264
(KAWALGAON)
|
1819006000NRG24280220240704840
|
28/02/2024
|
Daishala Pralahad Pitlewad
|
1819006WL065542
|
Daishala Pralahad Pitlewad
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016814
|
|
DAIVSHALA PRALHAD PITALEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEGLUR
|
MH-19-006-051-001/264
(KAWALGAON)
|
1819006000NRG24280220240704839
|
28/02/2024
|
Pralhad Namdev Pitlewad
|
1819006WL065542
|
Pralhad Namdev Pitlewad
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016813
|
|
PRALHAD NAMDEV PITLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEGLUR
|
MH-19-006-051-001/291
(KAWALGAON)
|
1819006000NRG24280220240704802
|
28/02/2024
|
Ghulekar Rohidash Maroti
|
1819006WL065540
|
Ghulekar Rohidash Maroti
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016812
|
|
ROHIDAS MAROTI GHULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEGLUR
|
MH-19-006-051-001/291
(KAWALGAON)
|
1819006000NRG24280220240704803
|
28/02/2024
|
Ghulekar Rukminbai Rohidash
|
1819006WL065540
|
Ghulekar Rukminbai Rohidash
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016811
|
|
RUKMINBAI ROHIDAS GHULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEGLUR
|
MH-19-006-051-001/317
(KAWALGAON)
|
1819006000NRG24280220240704804
|
28/02/2024
|
Pandilwad Hanmanta Rama
|
1819006WL065540
|
Pandilwad Hanmanta Rama
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016816
|
|
HANUMANT RAMA PANDILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEGLUR
|
MH-19-006-051-001/318
(KAWALGAON)
|
1819006000NRG24280220240704805
|
28/02/2024
|
Pandilwad Balaji Rama
|
1819006WL065540
|
Pandilwad Balaji Rama
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016817
|
|
BALAJI RAMA PANDILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEGLUR
|
MH-19-006-051-001/517
(KAWALGAON)
|
1819006000NRG24280220240704809
|
28/02/2024
|
Pitlewad Srirang Namdev
|
1819006WL065540
|
Pitlewad Srirang Namdev
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016815
|
|
SHRIRANG NAMDEV PITLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEGLUR
|
MH-19-006-059-001/121
(SHIVANI)
|
1819006000NRG24280220240704932
|
28/02/2024
|
HAVJIRAO VISHVANATH EKLARE
|
1819006WL065552
|
HAVJIRAO VISHVANATH EKLARE
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115240016843
|
|
HAVGIRAO VISHWANATH EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEGLUR
|
MH-19-006-059-001/718
(SHIVANI)
|
1819006000NRG24280220240704944
|
28/02/2024
|
EKALARE SANJAY VISHWANATH
|
1819006WL065552
|
EKALARE SANJAY VISHWANATH
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115240018497
|
|
SANJAY VISHWANATH EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEGLUR
|
MH-19-006-079-001/264
(KUDALI)
|
1819006000NRG24280220240704755
|
28/02/2024
|
GAJANANNILKANTHJYOTE
|
1819006WL065536
|
GAJANANNILKANTHJYOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018507
|
|
GAJANAN NILKANTH JOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEGLUR
|
MH-19-006-079-001/283
(KUDALI)
|
1819006000NRG24280220240704756
|
28/02/2024
|
JADHAV MANGALABAI SHESHERAO
|
1819006WL065536
|
JADHAV MANGALABAI SHESHERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018503
|
|
MANGALBAI SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DEGLUR
|
MH-19-006-079-001/284
(KUDALI)
|
1819006000NRG24280220240704757
|
28/02/2024
|
JADHAV SHESHERAO PUNDLIKRAO
|
1819006WL065536
|
JADHAV SHESHERAO PUNDLIKRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018502
|
|
SHESHERAO PUNDALIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEGLUR
|
MH-19-006-079-001/328
(KUDALI)
|
1819006000NRG24280220240704758
|
28/02/2024
|
BHUJANGE BASSAMA SHIVKANT
|
1819006WL065536
|
BHUJANGE BASSAMA SHIVKANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018506
|
|
BASSAMMA SHIVKANT BHUJANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEGLUR
|
MH-19-006-079-001/329
(KUDALI)
|
1819006000NRG24280220240704759
|
28/02/2024
|
BHUJANGE PRIYANKAUMAKANT
|
1819006WL065536
|
BHUJANGE PRIYANKAUMAKANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018505
|
|
PRIYANKA UMAKANT BHUJANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEGLUR
|
MH-19-006-079-001/388
(KUDALI)
|
1819006000NRG24280220240704760
|
28/02/2024
|
CHIMANPADR KAVERI SUNIL
|
1819006WL065536
|
CHIMANPADR KAVERI SUNIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018504
|
|
KAVEREE SUNIL CHIMANPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
224
|
DEGLUR
|
MH-19-006-008-001/1030
(KHANAPUR)
|
1819006000NRG24280220240705964
|
28/02/2024
|
RANJIT VITTHALRAO GHARDE
|
1819006WL065654
|
RANJIT VITTHALRAO GHARDE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016827
|
|
RANJEET VITTHALRAO GHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEGLUR
|
MH-19-006-008-001/1032
(KHANAPUR)
|
1819006000NRG24280220240705966
|
28/02/2024
|
ABHIJIT RANJITRAO GHARDE
|
1819006WL065654
|
ABHIJIT RANJITRAO GHARDE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016826
|
|
Mr. ABHIJEET RANJEETRAO GHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
DEGLUR
|
MH-19-006-008-001/1039
(KHANAPUR)
|
1819006000NRG24280220240705690
|
28/02/2024
|
Thigale Nantesar Kashinath
|
1819006WL065636
|
Thigale Nantesar Kashinath
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016828
|
|
NANTESHWAR KASHINATHRAO THIGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
227
|
DEGLUR
|
MH-19-006-013-001/100
(TADKHEL)
|
1819006000NRG24280220240704948
|
28/02/2024
|
Babu Moglaji Dinde
|
1819006WL065553
|
Babu Moglaji Dinde
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016794
|
|
Mr. BABURAO MOGLAJI DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
DEGLUR
|
MH-19-006-013-001/1039
(TADKHEL)
|
1819006000NRG24280220240706212
|
28/02/2024
|
Sayed Hushen Imamsab
|
1819006WL065673
|
Sayed Hushen Imamsab
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016733
|
|
SAYYED HUSSAIN IMAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
229
|
DEGLUR
|
MH-19-006-013-001/1084
(TADKHEL)
|
1819006000NRG24280220240706162
|
28/02/2024
|
SUNANDA RAMESH KALE
|
1819006WL065670
|
SUNANDA RAMESH KALE
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240016767
|
|
SUNANDA RAMESH KALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
230
|
DEGLUR
|
MH-19-006-013-001/117
(TADKHEL)
|
1819006000NRG24280220240704951
|
28/02/2024
|
GANPAT CHANDU DINDE
|
1819006WL065553
|
GANPAT CHANDU DINDE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016655
|
|
GANPAT CHANDU DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEGLUR
|
MH-19-006-013-001/117
(TADKHEL)
|
1819006000NRG24280220240704952
|
28/02/2024
|
RAMABAI GANPAT DINDE
|
1819006WL065553
|
RAMABAI GANPAT DINDE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016800
|
|
RAMABAI GANPAT DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEGLUR
|
MH-19-006-013-001/1233
(TADKHEL)
|
1819006000NRG24280220240704996
|
28/02/2024
|
Kashinath Shidram Panchal
|
1819006WL065555
|
Kashinath Shidram Panchal
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016763
|
|
KASHINATH NAGNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
233
|
DEGLUR
|
MH-19-006-013-001/1233
(TADKHEL)
|
1819006000NRG24280220240704997
|
28/02/2024
|
Padminbai Kashinath Panchal
|
1819006WL065555
|
Padminbai Kashinath Panchal
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016734
|
|
PADHMINBAI KASHINATHPANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
234
|
DEGLUR
|
MH-19-006-013-001/1239
(TADKHEL)
|
1819006000NRG24280220240706216
|
28/02/2024
|
RIHANABEGAM RIYAJODIN SHAIKH
|
1819006WL065673
|
RIHANABEGAM RIYAJODIN SHAIKH
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018518
|
|
RIHANA BEGAM RIYAJODDIN SAYYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
235
|
DEGLUR
|
MH-19-006-013-001/1245
(TADKHEL)
|
1819006000NRG24280220240706177
|
28/02/2024
|
YOGESH MAROTI BELAPPA
|
1819006WL065671
|
YOGESH MAROTI BELAPPA
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018515
|
|
YOGESH GANGADHAR VELAPPA AAI P
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
236
|
DEGLUR
|
MH-19-006-013-001/125
(TADKHEL)
|
1819006000NRG24280220240704953
|
28/02/2024
|
KALINDA MAROTI GAIKWAD
|
1819006WL065553
|
KALINDA MAROTI GAIKWAD
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016779
|
|
MRS KALINDA MAROTIRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGLUR
|
MH-19-006-013-001/135
(TADKHEL)
|
1819006000NRG24280220240704955
|
28/02/2024
|
Pralhad Hullaji Dinde
|
1819006WL065553
|
Pralhad Hullaji Dinde
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016792
|
|
MR PRALHAD HULLAJI DINDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGLUR
|
MH-19-006-013-001/144
(TADKHEL)
|
1819006000NRG24280220240706163
|
28/02/2024
|
Yadav Balaji Aakemod
|
1819006WL065670
|
Yadav Balaji Aakemod
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240016793
|
|
MR YADAV BALU AKKEMOD
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGLUR
|
MH-19-006-013-001/158
(TADKHEL)
|
1819006000NRG24280220240704956
|
28/02/2024
|
Bapurao Sambhaji Gaikwad
|
1819006WL065553
|
Bapurao Sambhaji Gaikwad
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016782
|
|
MR BAPURAO SAMBHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGLUR
|
MH-19-006-013-001/158
(TADKHEL)
|
1819006000NRG24280220240704957
|
28/02/2024
|
Manjulabai Bapurao Gaikwad
|
1819006WL065553
|
Manjulabai Bapurao Gaikwad
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016783
|
|
Mrs. MANJULA BAPOORAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
DEGLUR
|
MH-19-006-013-001/186
(TADKHEL)
|
1819006000NRG24280220240704982
|
28/02/2024
|
ADINATH MADHAVRAO KADAM
|
1819006WL065554
|
ADINATH MADHAVRAO KADAM
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016769
|
|
ADHINATH MADHAVRAO KADAM THADKEL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
242
|
DEGLUR
|
MH-19-006-013-001/192
(TADKHEL)
|
1819006000NRG24280220240706217
|
28/02/2024
|
YUSUB SAYYADSAB SAYYAD
|
1819006WL065673
|
YUSUB SAYYADSAB SAYYAD
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016780
|
|
Mr. YUSUPH SAYAD SAYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
DEGLUR
|
MH-19-006-013-001/204
(TADKHEL)
|
1819006000NRG24280220240704958
|
28/02/2024
|
Babu Pandhari Rajmod
|
1819006WL065553
|
Babu Pandhari Rajmod
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018583
|
|
BABARAO PANDHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
244
|
DEGLUR
|
MH-19-006-013-001/220
(TADKHEL)
|
1819006000NRG24280220240706182
|
28/02/2024
|
SUBHASH VEERBHADRA SHETKAR
|
1819006WL065671
|
SUBHASH VEERBHADRA SHETKAR
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016804
|
|
SUBHASH VIRBHADRA SHETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DEGLUR
|
MH-19-006-013-001/232
(TADKHEL)
|
1819006000NRG24280220240705005
|
28/02/2024
|
Ismailebi Daudsab Sayed
|
1819006WL065555
|
Ismailebi Daudsab Sayed
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018552
|
|
SAYYAD ISMAILABI DAVUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DEGLUR
|
MH-19-006-013-001/264
(TADKHEL)
|
1819006000NRG24280220240706218
|
28/02/2024
|
NARSABAI NAGNATH BATALWAD
|
1819006WL065673
|
NARSABAI NAGNATH BATALWAD
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018517
|
|
NARASABAI NAGNATH BATTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DEGLUR
|
MH-19-006-013-001/289
(TADKHEL)
|
1819006000NRG24280220240704983
|
28/02/2024
|
Dashrath Gangaram Ibitdar
|
1819006WL065554
|
Dashrath Gangaram Ibitdar
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018534
|
|
IBITDAR DASHRATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEGLUR
|
MH-19-006-013-001/295
(TADKHEL)
|
1819006000NRG24280220240704984
|
28/02/2024
|
BABU MAROTI CHAWALE
|
1819006WL065554
|
BABU MAROTI CHAWALE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016784
|
|
BABU MAROTI CHAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
249
|
DEGLUR
|
MH-19-006-013-001/300
(TADKHEL)
|
1819006000NRG24280220240704986
|
28/02/2024
|
KERABAI VITTHAL CHATKULWAAR
|
1819006WL065554
|
KERABAI VITTHAL CHATKULWAAR
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016788
|
|
KERABAI VITHTHAL CHARAKULAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEGLUR
|
MH-19-006-013-001/300
(TADKHEL)
|
1819006000NRG24280220240704985
|
28/02/2024
|
VITTHAL BABU CHATKULWAAR
|
1819006WL065554
|
VITTHAL BABU CHATKULWAAR
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016789
|
|
Mr. VITTHALRAO BABA CHARKULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
DEGLUR
|
MH-19-006-013-001/353
(TADKHEL)
|
1819006000NRG24280220240704960
|
28/02/2024
|
MADHAV GOVIND HUGE
|
1819006WL065553
|
MADHAV GOVIND HUGE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016713
|
|
MR MADHAV GOVIND HUGE
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGLUR
|
MH-19-006-013-001/353
(TADKHEL)
|
1819006000NRG24280220240704961
|
28/02/2024
|
TARABAI HANMANT HUGE
|
1819006WL065553
|
TARABAI HANMANT HUGE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016714
|
|
TARABAI HANMANT HUGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
253
|
DEGLUR
|
MH-19-006-013-001/406
(TADKHEL)
|
1819006000NRG24280220240704987
|
28/02/2024
|
SANJAY MASHNAJI AAVALE
|
1819006WL065554
|
SANJAY MASHNAJI AAVALE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016770
|
|
Mr. SANJAY MASHNAJI AWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
DEGLUR
|
MH-19-006-013-001/438
(TADKHEL)
|
1819006000NRG24280220240704988
|
28/02/2024
|
MADHAV VISHWANATH SAVALE
|
1819006WL065554
|
MADHAV VISHWANATH SAVALE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018533
|
|
MADHAV VISHAWANATH SAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
255
|
DEGLUR
|
MH-19-006-013-001/481
(TADKHEL)
|
1819006000NRG24280220240704962
|
28/02/2024
|
MALANGI MOHAMADSAB GADGE
|
1819006WL065553
|
MALANGI MOHAMADSAB GADGE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018501
|
|
Miss. Salama Mahamad Gadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
DEGLUR
|
MH-19-006-013-001/508
(TADKHEL)
|
1819006000NRG24280220240706187
|
28/02/2024
|
PARVATIBAI GNAGADHAR BELAPPA
|
1819006WL065671
|
PARVATIBAI GNAGADHAR BELAPPA
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016764
|
|
MRS PARVATI GANGADHAR BELAPPA
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGLUR
|
MH-19-006-013-001/567
(TADKHEL)
|
1819006000NRG24280220240704963
|
28/02/2024
|
GAIKWAD MANOHAR NAGORAO
|
1819006WL065553
|
GAIKWAD MANOHAR NAGORAO
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016787
|
|
MR MANOHAR NAGORAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGLUR
|
MH-19-006-013-001/583
(TADKHEL)
|
1819006000NRG24280220240704989
|
28/02/2024
|
BABARAO MAROTI KADAM
|
1819006WL065554
|
BABARAO MAROTI KADAM
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016830
|
|
MR BABARO MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGLUR
|
MH-19-006-013-001/583
(TADKHEL)
|
1819006000NRG24280220240704990
|
28/02/2024
|
SAVITA BABARAO KADAM
|
1819006WL065554
|
SAVITA BABARAO KADAM
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018531
|
|
Mrs. SAVITA BABRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
DEGLUR
|
MH-19-006-013-001/584
(TADKHEL)
|
1819006000NRG24280220240704964
|
28/02/2024
|
Bhimrao Irwant Aakemod
|
1819006WL065553
|
Bhimrao Irwant Aakemod
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016831
|
|
BHIMRAO IRWANT AKKEMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DEGLUR
|
MH-19-006-013-001/584
(TADKHEL)
|
1819006000NRG24280220240704965
|
28/02/2024
|
Savitrabai Bhimrao Aakemod
|
1819006WL065553
|
Savitrabai Bhimrao Aakemod
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016801
|
|
Mrs. SAVITRABAI BHIMRAO AKKEMOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
DEGLUR
|
MH-19-006-013-001/591
(TADKHEL)
|
1819006000NRG24280220240704991
|
28/02/2024
|
SATWAJI MADHAV RAJMOD
|
1819006WL065554
|
SATWAJI MADHAV RAJMOD
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018532
|
|
SATVAJI MADHAV RAJMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DEGLUR
|
MH-19-006-013-001/595
(TADKHEL)
|
1819006000NRG24280220240704966
|
28/02/2024
|
Mungade Gajanan Gunwant
|
1819006WL065553
|
Mungade Gajanan Gunwant
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016653
|
|
GAJANAN GUNWANTRAO MUNGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DEGLUR
|
MH-19-006-013-001/621
(TADKHEL)
|
1819006000NRG24280220240705012
|
28/02/2024
|
PATIL BALAJI NARAYAN
|
1819006WL065555
|
PATIL BALAJI NARAYAN
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018548
|
|
BALAJI NARAYAN PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
265
|
DEGLUR
|
MH-19-006-013-001/621
(TADKHEL)
|
1819006000NRG24280220240705013
|
28/02/2024
|
PATIL MADHUMATI BALAJI
|
1819006WL065555
|
PATIL MADHUMATI BALAJI
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018549
|
|
MADHUMATI BALAJI PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
266
|
DEGLUR
|
MH-19-006-013-001/657
(TADKHEL)
|
1819006000NRG24280220240704967
|
28/02/2024
|
Aswini Akash Kathare
|
1819006WL065553
|
Aswini Akash Kathare
|
1143
|
MAHG0004112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240018538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
DEGLUR
|
MH-19-006-013-001/696
(TADKHEL)
|
1819006000NRG24280220240704977
|
28/02/2024
|
Mahebubkhan Usmankhan Pathan
|
1819006WL065553
|
Mahebubkhan Usmankhan Pathan
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018500
|
|
Mr. MEHBUB USMANSAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
DEGLUR
|
MH-19-006-013-001/757
(TADKHEL)
|
1819006000NRG24280220240704992
|
28/02/2024
|
Ramchandra Gangadhar Bhoge
|
1819006WL065554
|
Ramchandra Gangadhar Bhoge
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016654
|
|
RAMCHANDRA GANGARAM BHOGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
269
|
DEGLUR
|
MH-19-006-013-001/771
(TADKHEL)
|
1819006000NRG24280220240706223
|
28/02/2024
|
SHAIKH JARINA SAVARSAB
|
1819006WL065673
|
SHAIKH JARINA SAVARSAB
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016656
|
|
JARINA SARAVARSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DEGLUR
|
MH-19-006-013-001/795
(TADKHEL)
|
1819006000NRG24280220240704995
|
28/02/2024
|
CHEVALE RAMDAS MALLU
|
1819006WL065554
|
CHEVALE RAMDAS MALLU
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018528
|
|
RAMDAS MALBA CHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEGLUR
|
MH-19-006-013-001/80
(TADKHEL)
|
1819006000NRG24280220240704979
|
28/02/2024
|
TULSABAI KHANDU KATHARE
|
1819006WL065553
|
TULSABAI KHANDU KATHARE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016781
|
|
MRS TULSABAI KHANDU KATHARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGLUR
|
MH-19-006-013-001/811
(TADKHEL)
|
1819006000NRG24280220240706189
|
28/02/2024
|
SHETKAR POOJA SUBHASH
|
1819006WL065671
|
SHETKAR POOJA SUBHASH
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018514
|
|
MS POOJA SUBHASH SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGLUR
|
MH-19-006-013-001/845
(TADKHEL)
|
1819006000NRG24280220240704980
|
28/02/2024
|
MUNGADE NAGNATH DHONDIBA
|
1819006WL065553
|
MUNGADE NAGNATH DHONDIBA
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018513
|
|
NAGNATH DHONDIBA MUNGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEGLUR
|
MH-19-006-013-001/875
(TADKHEL)
|
1819006000NRG24280220240706190
|
28/02/2024
|
Kadam Hanmant Surykant
|
1819006WL065671
|
Kadam Hanmant Surykant
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016820
|
|
MR HANMANT SURYAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGLUR
|
MH-19-006-013-001/911
(TADKHEL)
|
1819006000NRG24280220240706174
|
28/02/2024
|
PARE GANGARAM SANGRAM
|
1819006WL065670
|
PARE GANGARAM SANGRAM
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240018609
|
|
GANGARAM SANGRAM PARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
DEGLUR
|
MH-19-006-013-001/912
(TADKHEL)
|
1819006000NRG24280220240706175
|
28/02/2024
|
PARE BALAJI VITTHAL
|
1819006WL065670
|
PARE BALAJI VITTHAL
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240016844
|
|
PARE BALAJI VITHTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DEGLUR
|
MH-19-006-013-001/987
(TADKHEL)
|
1819006000NRG24280220240706193
|
28/02/2024
|
KALE GANGADHAR MASHNA
|
1819006WL065671
|
KALE GANGADHAR MASHNA
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018625
|
|
GANGADHAR MASHNA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
278
|
DEGLUR
|
MH-19-006-020-001/66
(KOTEKALLUR)
|
1819006000NRG24280220240705663
|
28/02/2024
|
AHILYABAI MAROTI MOTEWAR
|
1819006WL065631
|
AHILYABAI MAROTI MOTEWAR
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016785
|
|
MOTEWAR AHILYABAI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEGLUR
|
MH-19-006-051-001/433
(KAWALGAON)
|
1819006000NRG24280220240704843
|
28/02/2024
|
ANGADE PRABHAKAR RAMCHANDRA
|
1819006WL065542
|
ANGADE PRABHAKAR RAMCHANDRA
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016841
|
|
Mr. AANGADE PRABHAKAR RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86502
|
86502
|
|
|
|
|
|
|
|
|
280
|
DEGLUR
|
MH-19-006-071-001/465
(LONI)
|
1819006000NRG24280220240705674
|
28/02/2024
|
Seenabai Pandhari Biradar
|
1819006WL065632
|
Seenabai Pandhari Biradar
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018536
|
|
SINYABAI PANDHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
281
|
DEGLUR
|
MH-19-006-071-001/679
(LONI)
|
1819006000NRG24280220240705676
|
28/02/2024
|
Babu Chandar Wallure
|
1819006WL065632
|
Babu Chandar Wallure
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240016658
|
|
Mr. BABU CHANDRA WALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
DEGLUR
|
MH-19-006-074-001/140
(SHILWANI)
|
1819006000NRG24280220240706099
|
28/02/2024
|
NAMDEV GOPAL DOMATE
|
1819006WL065665
|
NAMDEV GOPAL DOMATE
|
1143
|
MAHG0004115
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240016657
|
|
NAMDEV GOPALRAO DOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
DEGLUR
|
MH-19-006-074-001/144
(SHILWANI)
|
1819006000NRG24280220240706101
|
28/02/2024
|
DHANAJI RAMESH DOMATE
|
1819006WL065665
|
DHANAJI RAMESH DOMATE
|
1143
|
MAHG0004115
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240016803
|
|
DHANAJI RAMESH DOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEGLUR
|
MH-19-006-074-001/144
(SHILWANI)
|
1819006000NRG24280220240706100
|
28/02/2024
|
LAXMIBAI RAMESH DOMATE
|
1819006WL065665
|
LAXMIBAI RAMESH DOMATE
|
1143
|
MAHG0004115
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240018543
|
|
Ms. LAXMIBAI RAMESHARAO DOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
DEGLUR
|
MH-19-006-074-001/44
(SHILWANI)
|
1819006000NRG24280220240706103
|
28/02/2024
|
JAYABAI VITTHAL KADE
|
1819006WL065665
|
JAYABAI VITTHAL KADE
|
1143
|
MAHG0004115
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240018546
|
|
Ms. JAYABAI VITTAL KADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
DEGLUR
|
MH-19-006-074-001/443
(SHILWANI)
|
1819006000NRG24280220240706104
|
28/02/2024
|
DIGAMBAR SOPAN KADE
|
1819006WL065665
|
DIGAMBAR SOPAN KADE
|
1143
|
MAHG0004115
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240018530
|
|
MR DIGAMBAR SOPAN KADE
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGLUR
|
MH-19-006-074-001/60
(SHILWANI)
|
1819006000NRG24280220240706105
|
28/02/2024
|
SUREKHA BALAJI MHETRE
|
1819006WL065665
|
SUREKHA BALAJI MHETRE
|
1143
|
MAHG0004115
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240018550
|
|
Mrs. SUREKHA BALAJI MHETARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
DEGLUR
|
MH-19-006-074-001/84
(SHILWANI)
|
1819006000NRG24280220240706106
|
28/02/2024
|
GANPATI JALBA GHODEKAR
|
1819006WL065665
|
GANPATI JALBA GHODEKAR
|
1143
|
MAHG0004115
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240018544
|
|
Mrs. GANAPATI JALABA GHODEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
DEGLUR
|
MH-19-006-074-001/89
(SHILWANI)
|
1819006000NRG24280220240706107
|
28/02/2024
|
NIVRUTTI TIPPA GHODEKAR
|
1819006WL065665
|
NIVRUTTI TIPPA GHODEKAR
|
1143
|
MAHG0004115
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240018535
|
|
NIVRUTTI TIPPA GHODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DEGLUR
|
MH-19-006-079-001/121
(KUDALI)
|
1819006000NRG24280220240704744
|
28/02/2024
|
Umakant Vaijnath Bhujange
|
1819006WL065536
|
Umakant Vaijnath Bhujange
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018508
|
|
UMAKANTH VAIJNATH BHUNJAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DEGLUR
|
MH-19-006-079-001/250
(KUDALI)
|
1819006000NRG24280220240704753
|
28/02/2024
|
Dattatray Nagnath Mudale
|
1819006WL065536
|
Dattatray Nagnath Mudale
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018510
|
|
DATTATRYA NAGNATH MUDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEGLUR
|
MH-19-006-079-001/250
(KUDALI)
|
1819006000NRG24280220240704754
|
28/02/2024
|
Puja Dattatray Mudale
|
1819006WL065536
|
Puja Dattatray Mudale
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018509
|
|
POOJA DATTA MUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEGLUR
|
MH-19-006-079-001/394
(KUDALI)
|
1819006000NRG24280220240704761
|
28/02/2024
|
EKAMBE HANMANT GOVINDRAO
|
1819006WL065536
|
EKAMBE HANMANT GOVINDRAO
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018512
|
|
Mr. HANMANT GOVINDRAO EKAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19416
|
19416
|
|
|
|
|
|
|
|
|
294
|
DEGLUR
|
MH-19-006-051-001/119
(KAWALGAON)
|
1819006000NRG24280220240705638
|
28/02/2024
|
SANGEETA AATMARAM SONKAMBLE
|
1819006WL065629
|
SANGEETA AATMARAM SONKAMBLE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016798
|
|
Mrs. SANGITA ATMARAM SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
DEGLUR
|
MH-19-006-051-001/121
(KAWALGAON)
|
1819006000NRG24280220240704834
|
28/02/2024
|
ANJANBAI DILIP WADEKAR
|
1819006WL065542
|
ANJANBAI DILIP WADEKAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016823
|
|
Mrs. ANJANBAI DILIP WADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
DEGLUR
|
MH-19-006-051-001/191
(KAWALGAON)
|
1819006000NRG24280220240705654
|
28/02/2024
|
Manisha Rajendra Wadekar
|
1819006WL065630
|
Manisha Rajendra Wadekar
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016802
|
|
Mrs. MANISHA RAJENDRA WADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
DEGLUR
|
MH-19-006-051-001/205
(KAWALGAON)
|
1819006000NRG24280220240705640
|
28/02/2024
|
Parvatibai Laxnmibai Wadekar
|
1819006WL065629
|
Parvatibai Laxnmibai Wadekar
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016822
|
|
Miss. PARVATIBAI LAXMAN WADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
DEGLUR
|
MH-19-006-051-001/22
(KAWALGAON)
|
1819006000NRG24280220240705642
|
28/02/2024
|
Chandrabai Bhima Sonkamble
|
1819006WL065629
|
Chandrabai Bhima Sonkamble
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016805
|
|
Mrs. CHANDERBAI BHIMRAO SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
DEGLUR
|
MH-19-006-051-001/229
(KAWALGAON)
|
1819006000NRG24280220240704838
|
28/02/2024
|
Vandana Suresh Chinchole
|
1819006WL065542
|
Vandana Suresh Chinchole
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016821
|
|
Mrs. VANDANA SURESH CHINCHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
DEGLUR
|
MH-19-006-051-001/23
(KAWALGAON)
|
1819006000NRG24280220240705643
|
28/02/2024
|
Kamalbai Gangaram Wadekar
|
1819006WL065629
|
Kamalbai Gangaram Wadekar
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018540
|
|
Mrs. KABALBAI GANGARAM WADEKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
DEGLUR
|
MH-19-006-051-001/251
(KAWALGAON)
|
1819006000NRG24280220240704800
|
28/02/2024
|
Maroti Hullaji Ghulekar
|
1819006WL065540
|
Maroti Hullaji Ghulekar
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018541
|
|
MAROTI HULLAJI GHULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DEGLUR
|
MH-19-006-051-001/251
(KAWALGAON)
|
1819006000NRG24280220240704801
|
28/02/2024
|
Rekha Maroti Ghulekar
|
1819006WL065540
|
Rekha Maroti Ghulekar
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016824
|
|
Mrs. Rekha Maroti Ghulekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
DEGLUR
|
MH-19-006-051-001/254
(KAWALGAON)
|
1819006000NRG24280220240705645
|
28/02/2024
|
Yemunabai Laxmanrao Sonkamble
|
1819006WL065629
|
Yemunabai Laxmanrao Sonkamble
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018547
|
|
Mrs. YAMUNABAI LAXMAN SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
DEGLUR
|
MH-19-006-051-001/283
(KAWALGAON)
|
1819006000NRG24280220240705647
|
28/02/2024
|
Premala Nagnath Wadekar
|
1819006WL065629
|
Premala Nagnath Wadekar
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016840
|
|
Mrs. Premala Nagnath Wadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
DEGLUR
|
MH-19-006-051-001/296
(KAWALGAON)
|
1819006000NRG24280220240704841
|
28/02/2024
|
Ghulekar Bhagashri Madhav
|
1819006WL065542
|
Ghulekar Bhagashri Madhav
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016809
|
|
BHAGYASHRI MADHAV GHULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEGLUR
|
MH-19-006-051-001/375
(KAWALGAON)
|
1819006000NRG24280220240705655
|
28/02/2024
|
MADHAVRAO GOVIND NAGDALWAD
|
1819006WL065630
|
MADHAVRAO GOVIND NAGDALWAD
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018524
|
|
Mr. MADHAVRAO GOVIND NAGDARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
DEGLUR
|
MH-19-006-051-001/387
(KAWALGAON)
|
1819006000NRG24280220240704806
|
28/02/2024
|
SHIVAJI VITTHALRAO SHIVPUJE
|
1819006WL065540
|
SHIVAJI VITTHALRAO SHIVPUJE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018525
|
|
SHIVAJI VITHALRAO SHIVAPUJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
308
|
DEGLUR
|
MH-19-006-051-001/424
(KAWALGAON)
|
1819006000NRG24280220240704807
|
28/02/2024
|
YELBUGDE BHIMRAO VITTHALRAO
|
1819006WL065540
|
YELBUGDE BHIMRAO VITTHALRAO
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018523
|
|
Mr. BHIMRAO VITTHALRAO YELBUGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
DEGLUR
|
MH-19-006-051-001/424
(KAWALGAON)
|
1819006000NRG24280220240704808
|
28/02/2024
|
YELBUGDE SHIVNANDA BHIMRAO
|
1819006WL065540
|
YELBUGDE SHIVNANDA BHIMRAO
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018527
|
|
Mrs. Shivnanda Bhimrao Yelbugade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
DEGLUR
|
MH-19-006-051-001/474
(KAWALGAON)
|
1819006000NRG24280220240704844
|
28/02/2024
|
BALASAHEB SADASHIV DESHMUKH
|
1819006WL065542
|
BALASAHEB SADASHIV DESHMUKH
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016660
|
|
Mr. BALASAHEB SADASHIVRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
DEGLUR
|
MH-19-006-051-001/492
(KAWALGAON)
|
1819006000NRG24280220240704845
|
28/02/2024
|
Deshmukh Punam Nilesh
|
1819006WL065542
|
Deshmukh Punam Nilesh
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018526
|
|
Mrs. Punam Nilesh Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
DEGLUR
|
MH-19-006-051-001/493
(KAWALGAON)
|
1819006000NRG24280220240704846
|
28/02/2024
|
Deshmukh Swati Sandesh
|
1819006WL065542
|
Deshmukh Swati Sandesh
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016810
|
|
Mrs. Swati Sandesh Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
DEGLUR
|
MH-19-006-051-001/72
(KAWALGAON)
|
1819006000NRG24280220240705651
|
28/02/2024
|
BHUJANGRAO HULLAJI WADEKAR
|
1819006WL065629
|
BHUJANGRAO HULLAJI WADEKAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016807
|
|
BHUJANGRAO HULLAJI WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DEGLUR
|
MH-19-006-051-001/72
(KAWALGAON)
|
1819006000NRG24280220240705656
|
28/02/2024
|
SHESHABAI BHUJANGRAO WADEKAR
|
1819006WL065630
|
SHESHABAI BHUJANGRAO WADEKAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016806
|
|
MRS SHESHABAI BHUJANGRAO WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGLUR
|
MH-19-006-051-001/80
(KAWALGAON)
|
1819006000NRG24280220240704810
|
28/02/2024
|
RAMRAO VITTHALRAO YELBUGDE
|
1819006WL065540
|
RAMRAO VITTHALRAO YELBUGDE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016661
|
|
Mr. RAMRAO VITTHAL YELBUGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
DEGLUR
|
MH-19-006-051-001/85
(KAWALGAON)
|
1819006000NRG24280220240705652
|
28/02/2024
|
Sarsavati Laxman Motekar
|
1819006WL065629
|
Sarsavati Laxman Motekar
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016791
|
|
Mrs. SARASWATI LAXMAN MOTEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
DEGLUR
|
MH-19-006-057-001/160
(WALAG)
|
1819006000NRG24280220240706080
|
28/02/2024
|
HANMANT SANTUKA KAWATWAR
|
1819006WL065663
|
HANMANT SANTUKA KAWATWAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016662
|
|
HANMANT SANTUKRAO KAWATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
DEGLUR
|
MH-19-006-057-001/160
(WALAG)
|
1819006000NRG24280220240706081
|
28/02/2024
|
SAVITRABAI HANMANTRAO KAVATWAD
|
1819006WL065663
|
SAVITRABAI HANMANTRAO KAVATWAD
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016786
|
|
Mrs. SAVITRABAI HANMANT KAVATVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
DEGLUR
|
MH-19-006-057-001/315
(WALAG)
|
1819006000NRG24280220240706083
|
28/02/2024
|
RUKMINBAI VYANKAT PAWAR
|
1819006WL065663
|
RUKMINBAI VYANKAT PAWAR
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016825
|
|
Mrs. RUKMINABAI VYANKATRAO PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
DEGLUR
|
MH-19-006-057-001/315
(WALAG)
|
1819006000NRG24280220240706082
|
28/02/2024
|
VENKAT VISHWANATH PAWAR
|
1819006WL065663
|
VENKAT VISHWANATH PAWAR
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016663
|
|
PAWAR VENKAT VISHVNATH
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
321
|
DEGLUR
|
MH-19-006-057-001/449
(WALAG)
|
1819006000NRG24280220240706084
|
28/02/2024
|
VIJAYLAXMI MADHAV KAVATWAD
|
1819006WL065663
|
VIJAYLAXMI MADHAV KAVATWAD
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018520
|
|
Mrs. VIJAYALAXMI MADHAV KAVATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
DEGLUR
|
MH-19-006-057-001/656
(WALAG)
|
1819006000NRG24280220240706085
|
28/02/2024
|
MANOJKUMAR VASANTRAO PATIL
|
1819006WL065663
|
MANOJKUMAR VASANTRAO PATIL
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018551
|
|
PATIL MANOJKUMAR VASANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEGLUR
|
MH-19-006-057-001/656
(WALAG)
|
1819006000NRG24280220240706086
|
28/02/2024
|
REKHA MANOJKUMAR PATIL
|
1819006WL065663
|
REKHA MANOJKUMAR PATIL
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018553
|
|
REKHA MANOJKUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DEGLUR
|
MH-19-006-057-001/72
(WALAG)
|
1819006000NRG24280220240706087
|
28/02/2024
|
GANPAT HANMANT SAVITRE
|
1819006WL065663
|
GANPAT HANMANT SAVITRE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016799
|
|
Mr. GANPAT HANMANT SAVITRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
DEGLUR
|
MH-19-006-057-001/72
(WALAG)
|
1819006000NRG24280220240706088
|
28/02/2024
|
SONYABAI GANPAT SAVITRE
|
1819006WL065663
|
SONYABAI GANPAT SAVITRE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018521
|
|
Mrs. Soanyabai Ganpat Savitre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
DEGLUR
|
MH-19-006-065-001/570
(MARKHEL)
|
1819006000NRG24280220240704917
|
28/02/2024
|
VIMALBAI DEVIDAS PANDHARE
|
1819006WL065550
|
VIMALBAI DEVIDAS PANDHARE
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240016659
|
|
Mrs. VIMALBAI DEVIDAS RAVSAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
DEGLUR
|
MH-19-006-071-001/465
(LONI)
|
1819006000NRG24280220240705673
|
28/02/2024
|
Pandhari Narhari Biradar
|
1819006WL065632
|
Pandhari Narhari Biradar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240018537
|
|
Mr. PANDHARI NARHARI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55134
|
55134
|
|
|
|
|
|
|
|
|
328
|
DEGLUR
|
MH-19-006-020-001/113
(KOTEKALLUR)
|
1819006000NRG24280220240705658
|
28/02/2024
|
Kishanbai Laxman Boyewar
|
1819006WL065631
|
Kishanbai Laxman Boyewar
|
1143
|
MAHG0004124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016797
|
|
BHOYEWAR KISHANBAI LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEGLUR
|
MH-19-006-020-001/171
(KOTEKALLUR)
|
1819006000NRG24280220240705659
|
28/02/2024
|
Sandesh Pochiram Motewar
|
1819006WL065631
|
Sandesh Pochiram Motewar
|
1143
|
MAHG0004124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240016808
|
|
MR MOTEWAR SANDESH POCHIRAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGLUR
|
MH-19-006-020-001/31
(KOTEKALLUR)
|
1819006000NRG24280220240705662
|
28/02/2024
|
Ram Narayan Pedapure
|
1819006WL065631
|
Ram Narayan Pedapure
|
1143
|
MAHG0004124
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240018529
|
|
PEDAPURE RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
331
|
DEGLUR
|
MH-19-006-032-001/100
(MANDAGI)
|
1819006000NRG24280220240706050
|
28/02/2024
|
GODAVARIBAI TANAJI JADHAV
|
1819006WL065662
|
GODAVARIBAI TANAJI JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018490
|
|
Mr. Godavaribai Tanaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
DEGLUR
|
MH-19-006-032-001/100
(MANDAGI)
|
1819006000NRG24280220240706049
|
28/02/2024
|
TANAJI EKNATH JADHAV
|
1819006WL065662
|
TANAJI EKNATH JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018488
|
|
Mr. Tanaji Eknath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
DEGLUR
|
MH-19-006-032-001/119
(MANDAGI)
|
1819006000NRG24280220240706051
|
28/02/2024
|
DIGAMBAR NARAYAN JADHAV
|
1819006WL065662
|
DIGAMBAR NARAYAN JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018545
|
|
Mr. DIGAMBAR NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
DEGLUR
|
MH-19-006-032-001/224
(MANDAGI)
|
1819006000NRG24280220240706052
|
28/02/2024
|
Rukminbai Rajendra Jadhav
|
1819006WL065662
|
Rukminbai Rajendra Jadhav
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018554
|
|
RUKMINBAI RAJENDRA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
335
|
DEGLUR
|
MH-19-006-032-001/269
(MANDAGI)
|
1819006000NRG24280220240706054
|
28/02/2024
|
CHAYA GANESH JADHAV
|
1819006WL065662
|
CHAYA GANESH JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018496
|
|
Mrs. Chhaya Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
DEGLUR
|
MH-19-006-032-001/269
(MANDAGI)
|
1819006000NRG24280220240706053
|
28/02/2024
|
GANESH BALIRAM JADHAV
|
1819006WL065662
|
GANESH BALIRAM JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018484
|
|
MR GANESH BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGLUR
|
MH-19-006-032-001/274
(MANDAGI)
|
1819006000NRG24280220240706055
|
28/02/2024
|
SHIVRAJ SHANKARRAO MUNDKAR
|
1819006WL065662
|
SHIVRAJ SHANKARRAO MUNDKAR
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016666
|
|
SHIVRAJ SHANKARRAO MUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DEGLUR
|
MH-19-006-032-001/279
(MANDAGI)
|
1819006000NRG24280220240706056
|
28/02/2024
|
Supriya Dattatray Champawar
|
1819006WL065662
|
Supriya Dattatray Champawar
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018556
|
|
SUPRIYA DATTATRAY CHAMPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DEGLUR
|
MH-19-006-032-001/280
(MANDAGI)
|
1819006000NRG24280220240706058
|
28/02/2024
|
GANESHRAO MADHAVRAO PATIL
|
1819006WL065662
|
GANESHRAO MADHAVRAO PATIL
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016665
|
|
Mr. GANESHRAO MADHAVRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
DEGLUR
|
MH-19-006-032-001/280
(MANDAGI)
|
1819006000NRG24280220240706057
|
28/02/2024
|
SUREKHABAI GANESHRAO PATIL
|
1819006WL065662
|
SUREKHABAI GANESHRAO PATIL
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018485
|
|
Mrs. SURKHABAI GANESHRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
DEGLUR
|
MH-19-006-032-001/281
(MANDAGI)
|
1819006000NRG24280220240706060
|
28/02/2024
|
JAYSHRI NAGENDRA JADHAV
|
1819006WL065662
|
JAYSHRI NAGENDRA JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018493
|
|
Mrs. Jayshri Nagendra Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
DEGLUR
|
MH-19-006-032-001/281
(MANDAGI)
|
1819006000NRG24280220240706059
|
28/02/2024
|
NAGENDRA MADHAVRAO JADHAV
|
1819006WL065662
|
NAGENDRA MADHAVRAO JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016845
|
|
NAGENDRA MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEGLUR
|
MH-19-006-032-001/282
(MANDAGI)
|
1819006000NRG24280220240706061
|
28/02/2024
|
PANCHPHULA SHIVAJI JADHAV
|
1819006WL065662
|
PANCHPHULA SHIVAJI JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018491
|
|
Mr. Panchfulabai Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
DEGLUR
|
MH-19-006-032-001/284
(MANDAGI)
|
1819006000NRG24280220240706062
|
28/02/2024
|
DHANRAJ GANESHRAO PATIL
|
1819006WL065662
|
DHANRAJ GANESHRAO PATIL
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016667
|
|
Mr. DHANRAJ GANESHRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
DEGLUR
|
MH-19-006-032-001/284
(MANDAGI)
|
1819006000NRG24280220240706063
|
28/02/2024
|
SUBHANGI DHANRAJ PATIL
|
1819006WL065662
|
SUBHANGI DHANRAJ PATIL
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018492
|
|
Mr. Shubhangi Dhanraj Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
DEGLUR
|
MH-19-006-032-001/286
(MANDAGI)
|
1819006000NRG24280220240706065
|
28/02/2024
|
BHASKAR LAXMAN JADHAV
|
1819006WL065662
|
BHASKAR LAXMAN JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018495
|
|
BHASKAR LAXMANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEGLUR
|
MH-19-006-032-001/286
(MANDAGI)
|
1819006000NRG24280220240706064
|
28/02/2024
|
GINYABAI LAXMAN JADHAV
|
1819006WL065662
|
GINYABAI LAXMAN JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018494
|
|
GINYANBAI LAXMAN JADHAV
|
IDBI BANK(607095)
|
|
348
|
DEGLUR
|
MH-19-006-032-001/295
(MANDAGI)
|
1819006000NRG24280220240706066
|
28/02/2024
|
GANESH NARAYAN JADHAV
|
1819006WL065662
|
GANESH NARAYAN JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018539
|
|
Mr. GANESH NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
DEGLUR
|
MH-19-006-032-001/301
(MANDAGI)
|
1819006000NRG24280220240706067
|
28/02/2024
|
GANESH HANMANTRAO JADHAV
|
1819006WL065662
|
GANESH HANMANTRAO JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016668
|
|
GANESH HANMANTRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
350
|
DEGLUR
|
MH-19-006-032-001/301
(MANDAGI)
|
1819006000NRG24280220240706068
|
28/02/2024
|
LAXMIBAI GANESH JADHAV
|
1819006WL065662
|
LAXMIBAI GANESH JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018487
|
|
Mrs. Laxmibai Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
DEGLUR
|
MH-19-006-032-001/303
(MANDAGI)
|
1819006000NRG24280220240706069
|
28/02/2024
|
SADASHIV HULBA JADHAV
|
1819006WL065662
|
SADASHIV HULBA JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018483
|
|
SADASHIV HULBA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
352
|
DEGLUR
|
MH-19-006-032-001/368
(MANDAGI)
|
1819006000NRG24280220240706071
|
28/02/2024
|
LAXMIBAI SHIVAJI JADHAV
|
1819006WL065662
|
LAXMIBAI SHIVAJI JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016760
|
|
JADHAV SHIVAJI BAPURAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
353
|
DEGLUR
|
MH-19-006-032-001/368
(MANDAGI)
|
1819006000NRG24280220240706070
|
28/02/2024
|
SHIVAJI BAPURAO JADHAV
|
1819006WL065662
|
SHIVAJI BAPURAO JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016759
|
|
Mr. SHIVAJI BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
DEGLUR
|
MH-19-006-032-001/47
(MANDAGI)
|
1819006000NRG24280220240706072
|
28/02/2024
|
AJIT BABURAO JADHAV
|
1819006WL065662
|
AJIT BABURAO JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016795
|
|
AJIT BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEGLUR
|
MH-19-006-032-001/840
(MANDAGI)
|
1819006000NRG24280220240706073
|
28/02/2024
|
NAGORAO SAYBU MADALWAR
|
1819006WL065662
|
NAGORAO SAYBU MADALWAR
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016664
|
|
Mr. NAGORAO SAIBU MADALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
DEGLUR
|
MH-19-006-032-001/840
(MANDAGI)
|
1819006000NRG24280220240706074
|
28/02/2024
|
SUSHILABAI NAGORAO MADALWAR
|
1819006WL065662
|
SUSHILABAI NAGORAO MADALWAR
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018555
|
|
SUSHILABAI NAGORAO MADALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
357
|
DEGLUR
|
MH-19-006-032-001/841
(MANDAGI)
|
1819006000NRG24280220240706075
|
28/02/2024
|
BALAJI NAGORAO MADALAR
|
1819006WL065662
|
BALAJI NAGORAO MADALAR
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016846
|
|
BALAJI NAGORAO MADALAWAR
|
IDBI BANK(607095)
|
|
358
|
DEGLUR
|
MH-19-006-032-001/848
(MANDAGI)
|
1819006000NRG24280220240706077
|
28/02/2024
|
BASWRAJ VAIJANATH SAKHARE
|
1819006WL065662
|
BASWRAJ VAIJANATH SAKHARE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018557
|
|
MR BASVESHWAR VAIJNATHRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGLUR
|
MH-19-006-032-001/848
(MANDAGI)
|
1819006000NRG24280220240706076
|
28/02/2024
|
SANGABAI VAIJANATH SAKHARE
|
1819006WL065662
|
SANGABAI VAIJANATH SAKHARE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018558
|
|
Mrs. Vaijantha Sangeetha
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
DEGLUR
|
MH-19-006-032-001/95
(MANDAGI)
|
1819006000NRG24280220240706079
|
28/02/2024
|
SAVITRABAI SUDHAKAR JADHAV
|
1819006WL065662
|
SAVITRABAI SUDHAKAR JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018489
|
|
Mrs. Savitribai Sudhakar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
DEGLUR
|
MH-19-006-032-001/95
(MANDAGI)
|
1819006000NRG24280220240706078
|
28/02/2024
|
SUDHAKAR LAXMAN JADHAV
|
1819006WL065662
|
SUDHAKAR LAXMAN JADHAV
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240018486
|
|
SUDHAKAR LAXMANRAO JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569903
|
569903
|
|
|
|
|
|
|
|