|
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-19-006-060-001/200
(ZARI)
|
1819006000NRG24260320240855737
|
26/03/2024
|
Balaji Surykant Shindewad
|
1819006WL076112
|
Balaji Surykant Shindewad
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148422
|
|
Mr. Balaji Suryakant Shindewad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-060-001/163
(ZARI)
|
1819006000NRG24260320240855726
|
26/03/2024
|
Bhadu Mashnaji Sonkamble
|
1819006WL076112
|
Bhadu Mashnaji Sonkamble
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148404
|
|
BHADRU MASHNAJI SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGLUR
|
MH-19-006-060-001/168
(ZARI)
|
1819006000NRG24260320240855727
|
26/03/2024
|
Maroti Vithal Totawar
|
1819006WL076112
|
Maroti Vithal Totawar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242176324
|
|
Mr. MAROTI VITHAL TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-060-001/175
(ZARI)
|
1819006000NRG24260320240855729
|
26/03/2024
|
Daivashala Ramrao Totawar
|
1819006WL076112
|
Daivashala Ramrao Totawar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242176325
|
|
MRS DAIVASHALA RAMRAO TOTAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGLUR
|
MH-19-006-060-001/175
(ZARI)
|
1819006000NRG24260320240855728
|
26/03/2024
|
Ramrao Ganpat Totawar
|
1819006WL076112
|
Ramrao Ganpat Totawar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242176310
|
|
Mr. RAMRAO GANAPATRAO TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-060-001/200
(ZARI)
|
1819006000NRG24260320240855735
|
26/03/2024
|
Nirmala Surykant Totawad
|
1819006WL076112
|
Nirmala Surykant Totawad
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148415
|
|
Miss. NIRMALA SURYAKANT SHINDEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-060-001/200
(ZARI)
|
1819006000NRG24260320240855734
|
26/03/2024
|
Surykant Ramrao Totawad
|
1819006WL076112
|
Surykant Ramrao Totawad
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148414
|
|
SURYAKANT RAMA SHINDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGLUR
|
MH-19-006-060-001/22
(ZARI)
|
1819006000NRG24260320240855711
|
26/03/2024
|
Shankar Rama Tubakwad
|
1819006WL076111
|
Shankar Rama Tubakwad
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242148403
|
|
SHANKAR RAMA TUBAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGLUR
|
MH-19-006-060-001/22
(ZARI)
|
1819006000NRG24260320240855712
|
26/03/2024
|
Wanmala Shankar Tubakwad
|
1819006WL076111
|
Wanmala Shankar Tubakwad
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242148413
|
|
Miss. VANMALA SHANKAR TABKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEGLUR
|
MH-19-006-060-001/376
(ZARI)
|
1819006000NRG24260320240855713
|
26/03/2024
|
Seema Dilip Patil
|
1819006WL076111
|
Seema Dilip Patil
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242176306
|
|
Mrs. CHIMUTAI DILIP PATILZARIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEGLUR
|
MH-19-006-060-001/440
(ZARI)
|
1819006000NRG24260320240855716
|
26/03/2024
|
Avinash Gangadhar Sonkamble
|
1819006WL076111
|
Avinash Gangadhar Sonkamble
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242148421
|
|
MR AVINASH GANGADHAR SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGLUR
|
MH-19-006-060-001/73
(ZARI)
|
1819006000NRG24260320240855722
|
26/03/2024
|
RAGHUNATH BAPURAO PANCHAL
|
1819006WL076111
|
RAGHUNATH BAPURAO PANCHAL
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242176309
|
|
Mr. RAGHUNATH BAPURAO PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEGLUR
|
MH-19-006-060-001/95
(ZARI)
|
1819006000NRG24260320240855725
|
26/03/2024
|
Pandhari Vithal Tubakwad
|
1819006WL076111
|
Pandhari Vithal Tubakwad
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242148419
|
|
Mr. PANDHARI VITTHAL TUBAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DEGLUR
|
MH-19-006-072-001/106
(DAVANGIR)
|
1819006000NRG24260320240855531
|
26/03/2024
|
Kamlabai Shankar Jadhav
|
1819006WL076100
|
Kamlabai Shankar Jadhav
|
00051
|
MAHB0001105
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242148416
|
|
Mrs. KAMALBAI SHANKER JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DEGLUR
|
MH-19-006-072-001/82
(DAVANGIR)
|
1819006000NRG24260320240855542
|
26/03/2024
|
Jijabai Chandar Jadhav
|
1819006WL076100
|
Jijabai Chandar Jadhav
|
00051
|
MAHB0001105
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242148417
|
|
JIJABAI CHANDAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGLUR
|
MH-19-006-072-001/89
(DAVANGIR)
|
1819006000NRG24260320240855543
|
26/03/2024
|
Bhimrao Ramshing Jadhav
|
1819006WL076100
|
Bhimrao Ramshing Jadhav
|
00051
|
MAHB0001105
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242148418
|
|
MR BHIMRAO RAMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGLUR
|
MH-19-006-083-001/243
(MANUR)
|
1819006000NRG24260320240855687
|
26/03/2024
|
Mahatabi Ismail Pinjari
|
1819006WL076109
|
Mahatabi Ismail Pinjari
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242176307
|
|
Mrs. MAHATABBEE ISMAIL PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DEGLUR
|
MH-19-006-083-001/58
(MANUR)
|
1819006000NRG24260320240855660
|
26/03/2024
|
Yusuf Esmail Pinjari
|
1819006WL076107
|
Yusuf Esmail Pinjari
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242148420
|
|
YUSUF ISMAIL PINJARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEGLUR
|
MH-19-006-083-001/82
(MANUR)
|
1819006000NRG24260320240855666
|
26/03/2024
|
Narasgonda Prabhugonda Biradar
|
1819006WL076107
|
Narasgonda Prabhugonda Biradar
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242176308
|
|
Mr. NARSAGONDA PARABGONDA BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29220
|
29220
|
|
|
|
|
|
|
|
|
20
|
DEGLUR
|
MH-19-006-060-001/234
(ZARI)
|
1819006000NRG24260320240855738
|
26/03/2024
|
Hanmant Nagnath Aglave
|
1819006WL076112
|
Hanmant Nagnath Aglave
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242176322
|
|
HANMANT NAGNATH AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
21
|
DEGLUR
|
MH-19-006-056-001/31
(KARADKHEDWADI)
|
1819006000NRG24260320240855569
|
26/03/2024
|
Laxmibai Shivaji Shinde
|
1819006WL076102
|
Laxmibai Shivaji Shinde
|
00415
|
SBIN0003675
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242176320
|
|
MRS LAXMIBAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGLUR
|
MH-19-006-056-001/31
(KARADKHEDWADI)
|
1819006000NRG24260320240855570
|
26/03/2024
|
Shivaji Gopal Shinde
|
1819006WL076102
|
Shivaji Gopal Shinde
|
00415
|
SBIN0003675
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242176321
|
|
MR SHIVAJI GOPALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGLUR
|
MH-19-006-060-001/100
(ZARI)
|
1819006000NRG24260320240855710
|
26/03/2024
|
Laxmi Rajendra Waghmare
|
1819006WL076111
|
Laxmi Rajendra Waghmare
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242176315
|
|
MRS LAXMIBAI RAJENDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGLUR
|
MH-19-006-060-001/466
(ZARI)
|
1819006000NRG24260320240855741
|
26/03/2024
|
Rahul Maroti Totawar
|
1819006WL076112
|
Rahul Maroti Totawar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242176319
|
|
MR RAHUL MAROTIRAO TOTAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGLUR
|
MH-19-006-072-001/118
(DAVANGIR)
|
1819006000NRG24260320240855533
|
26/03/2024
|
Ramesh Udhav Jadhav
|
1819006WL076100
|
Ramesh Udhav Jadhav
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242176316
|
|
MRS RAMESH UDHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGLUR
|
MH-19-006-072-001/118
(DAVANGIR)
|
1819006000NRG24260320240855534
|
26/03/2024
|
Usha Ramesh Jadhav
|
1819006WL076100
|
Usha Ramesh Jadhav
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242176314
|
|
USHA RAMESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEGLUR
|
MH-19-006-072-001/82
(DAVANGIR)
|
1819006000NRG24260320240855541
|
26/03/2024
|
Chandar Umala Jadhav
|
1819006WL076100
|
Chandar Umala Jadhav
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242176317
|
|
MR CHANDAR UMALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11112
|
11112
|
|
|
|
|
|
|
|
|
28
|
DEGLUR
|
MH-19-006-060-001/234
(ZARI)
|
1819006000NRG24260320240855739
|
26/03/2024
|
Kalawati Hanmant Aglave
|
1819006WL076112
|
Kalawati Hanmant Aglave
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148406
|
|
KALAWATIBAI HANMANTRAO AAGLAVE
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEGLUR
|
MH-19-006-085-001/550
(KHUTMAPUR)
|
1819006000NRG24260320240855616
|
26/03/2024
|
PAVAN MUKIND BADGE
|
1819006WL076104
|
PAVAN MUKIND BADGE
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148405
|
|
Mr. Pavan Mukind Badage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
30
|
DEGLUR
|
MH-19-006-060-001/200
(ZARI)
|
1819006000NRG24260320240855736
|
26/03/2024
|
Datta Surykant Totawad
|
1819006WL076112
|
Datta Surykant Totawad
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148401
|
|
DATTATRAY SURYAKANT SHINDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGLUR
|
MH-19-006-060-001/44
(ZARI)
|
1819006000NRG24260320240855715
|
26/03/2024
|
mgnregaKishan Mariba Aurywanshi
|
1819006WL076111
|
mgnregaKishan Mariba Aurywanshi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242148399
|
|
KISAN MARIBA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGLUR
|
MH-19-006-060-001/499
(ZARI)
|
1819006000NRG24260320240855742
|
26/03/2024
|
Balaji Maroti Totawar
|
1819006WL076112
|
Balaji Maroti Totawar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148400
|
|
MR BALAJI MAROTI TOTAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGLUR
|
MH-19-006-060-001/635
(ZARI)
|
1819006000NRG24260320240855743
|
26/03/2024
|
Anita Dyaneswar Totawar
|
1819006WL076112
|
Anita Dyaneswar Totawar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242176323
|
|
ANITA DNYANESHWAR SHINDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGLUR
|
MH-19-006-072-001/650
(DAVANGIR)
|
1819006000NRG24260320240855539
|
26/03/2024
|
SANDIP MAROTI TAKLIKAR
|
1819006WL076100
|
SANDIP MAROTI TAKLIKAR
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242148402
|
|
MR SANDEEP MAROTIRAO TAKLIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8124
|
8124
|
|
|
|
|
|
|
|
|
35
|
DEGLUR
|
MH-19-006-060-001/413
(ZARI)
|
1819006000NRG24260320240855714
|
26/03/2024
|
Baliram Dhondiba Bhutale
|
1819006WL076111
|
Baliram Dhondiba Bhutale
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242148472
|
|
BALIRAM DHONDIBA BHUTALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
36
|
DEGLUR
|
MH-19-006-083-001/101
(MANUR)
|
1819006000NRG24260320240855682
|
26/03/2024
|
HANMANT LAXMAN BHANGE
|
1819006WL076109
|
HANMANT LAXMAN BHANGE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242176312
|
|
HANMANT LAXMAN BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGLUR
|
MH-19-006-083-001/101
(MANUR)
|
1819006000NRG24260320240855683
|
26/03/2024
|
SHILABAI HANMANT BHANDE
|
1819006WL076109
|
SHILABAI HANMANT BHANDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148442
|
|
SILABAI HANAMNAT BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DEGLUR
|
MH-19-006-083-001/115
(MANUR)
|
1819006000NRG24260320240855652
|
26/03/2024
|
MEERABAI BALAHI NAGANPALLE
|
1819006WL076107
|
MEERABAI BALAHI NAGANPALLE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242148412
|
|
Mrs. MIRABAI BALAJI NAGANPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DEGLUR
|
MH-19-006-083-001/123
(MANUR)
|
1819006000NRG24260320240855653
|
26/03/2024
|
ARJUN VITTHAL MHETRE
|
1819006WL076107
|
ARJUN VITTHAL MHETRE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242148408
|
|
MHEETRE ARJUN VITTHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DEGLUR
|
MH-19-006-083-001/241
(MANUR)
|
1819006000NRG24260320240855686
|
26/03/2024
|
PINJARI KHAJABI MAHEBOOB
|
1819006WL076109
|
PINJARI KHAJABI MAHEBOOB
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148480
|
|
Ms. KHAJABI MAHEBOOB PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
DEGLUR
|
MH-19-006-083-001/262
(MANUR)
|
1819006000NRG24260320240855688
|
26/03/2024
|
YOUSUF RASULSAB SHAIKH
|
1819006WL076109
|
YOUSUF RASULSAB SHAIKH
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148460
|
|
MR YUSUF MOHAMMADRASUL PINJARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGLUR
|
MH-19-006-083-001/269
(MANUR)
|
1819006000NRG24260320240855657
|
26/03/2024
|
VITTHALREDDY NAGREDDY PANGE
|
1819006WL076107
|
VITTHALREDDY NAGREDDY PANGE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242148448
|
|
VITTHALREDDI NAGREDDI PANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGLUR
|
MH-19-006-083-001/340
(MANUR)
|
1819006000NRG24260320240855658
|
26/03/2024
|
MAHADABAI MANIK NAGANPALLE
|
1819006WL076107
|
MAHADABAI MANIK NAGANPALLE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242148455
|
|
MAHADABAI MANIK NAGANPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGLUR
|
MH-19-006-083-001/645
(MANUR)
|
1819006000NRG24260320240855664
|
26/03/2024
|
RAJAPPA SANGAPPA GUDARE
|
1819006WL076107
|
RAJAPPA SANGAPPA GUDARE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242148450
|
|
RAJPPA SANGAPPA GUNDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGLUR
|
MH-19-006-083-001/671
(MANUR)
|
1819006000NRG24260320240855693
|
26/03/2024
|
CHAYA VILAS KAMBLE
|
1819006WL076109
|
CHAYA VILAS KAMBLE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148451
|
|
CHAYA KAMBLE
|
BANK OF INDIA(508505)
|
|
46
|
DEGLUR
|
MH-19-006-083-001/671
(MANUR)
|
1819006000NRG24260320240855692
|
26/03/2024
|
VILAS SOPANRAO KAMBLE
|
1819006WL076109
|
VILAS SOPANRAO KAMBLE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148473
|
|
VILAS SOPAN KAMBLE
|
BANK OF INDIA(508505)
|
|
47
|
DEGLUR
|
MH-19-006-083-001/685
(MANUR)
|
1819006000NRG24260320240855665
|
26/03/2024
|
MINKE SUJATA RAJU
|
1819006WL076107
|
MINKE SUJATA RAJU
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242148447
|
|
SUJATA RAJU MINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGLUR
|
MH-19-006-083-001/783
(MANUR)
|
1819006000NRG24260320240855694
|
26/03/2024
|
NAGURE MAHEMUD ALIMODIN
|
1819006WL076109
|
NAGURE MAHEMUD ALIMODIN
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148445
|
|
MD MAHAMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGLUR
|
MH-19-006-083-001/849
(MANUR)
|
1819006000NRG24260320240855695
|
26/03/2024
|
JALIL MAHEBUBSAB PINJARI
|
1819006WL076109
|
JALIL MAHEBUBSAB PINJARI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148446
|
|
JALIL MAHEBUBSAB PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGLUR
|
MH-19-006-083-001/91
(MANUR)
|
1819006000NRG24260320240855696
|
26/03/2024
|
Laxman Shivram Sange
|
1819006WL076109
|
Laxman Shivram Sange
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148410
|
|
LAXMAN SHIVRAM SANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
DEGLUR
|
MH-19-006-083-001/920
(MANUR)
|
1819006000NRG24260320240855667
|
26/03/2024
|
BABARAO DNYANESHWAR SHINDE
|
1819006WL076107
|
BABARAO DNYANESHWAR SHINDE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242148449
|
|
MR BABARAO DNYSNESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGLUR
|
MH-19-006-085-001/109
(KHUTMAPUR)
|
1819006000NRG24260320240855599
|
26/03/2024
|
BHARAT SUDAM SHINGATE
|
1819006WL076104
|
BHARAT SUDAM SHINGATE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148429
|
|
Mr. BHARATKUMAR SUDAM SINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
DEGLUR
|
MH-19-006-085-001/119
(KHUTMAPUR)
|
1819006000NRG24260320240855600
|
26/03/2024
|
PRASHANT RAMA WALKALE
|
1819006WL076104
|
PRASHANT RAMA WALKALE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148452
|
|
PARSHANT RAM WALKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
DEGLUR
|
MH-19-006-085-001/141
(KHUTMAPUR)
|
1819006000NRG24260320240855602
|
26/03/2024
|
BHAGAVAN MAROTIRAO JADHAV
|
1819006WL076104
|
BHAGAVAN MAROTIRAO JADHAV
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148469
|
|
Mr. Bhagavan Marotirao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DEGLUR
|
MH-19-006-085-001/141
(KHUTMAPUR)
|
1819006000NRG24260320240855603
|
26/03/2024
|
DATTATRAY MAROTIRAO JADHAV
|
1819006WL076104
|
DATTATRAY MAROTIRAO JADHAV
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148474
|
|
Mr. Dattatry Marotirao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DEGLUR
|
MH-19-006-085-001/141
(KHUTMAPUR)
|
1819006000NRG24260320240855601
|
26/03/2024
|
KANTABAI MAROTI JADHAV
|
1819006WL076104
|
KANTABAI MAROTI JADHAV
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148426
|
|
Ms. KANTABAI MAROTIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
DEGLUR
|
MH-19-006-085-001/148
(KHUTMAPUR)
|
1819006000NRG24260320240855582
|
26/03/2024
|
ARVIND KERBA KASHINDE
|
1819006WL076103
|
ARVIND KERBA KASHINDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148454
|
|
Mr. ARVIND KERABA KASHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DEGLUR
|
MH-19-006-085-001/148
(KHUTMAPUR)
|
1819006000NRG24260320240855583
|
26/03/2024
|
DNYANESHWAR KERBA KASHINDE
|
1819006WL076103
|
DNYANESHWAR KERBA KASHINDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148471
|
|
Mr. Dnyaneshwar Kerba Kashinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DEGLUR
|
MH-19-006-085-001/148
(KHUTMAPUR)
|
1819006000NRG24260320240855580
|
26/03/2024
|
Keraba Narshingrao Kashinde
|
1819006WL076103
|
Keraba Narshingrao Kashinde
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148456
|
|
KERBA NARSING KASHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGLUR
|
MH-19-006-085-001/148
(KHUTMAPUR)
|
1819006000NRG24260320240855581
|
26/03/2024
|
Rukminbai Keraba Kashinde
|
1819006WL076103
|
Rukminbai Keraba Kashinde
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148428
|
|
Ms. RUKAMINBAI KERABA KASHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DEGLUR
|
MH-19-006-085-001/16
(KHUTMAPUR)
|
1819006000NRG24260320240855604
|
26/03/2024
|
DIGAMBAR DYANOBA WALKALE
|
1819006WL076104
|
DIGAMBAR DYANOBA WALKALE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148411
|
|
WALKALE DIGAMBAR GYANOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
DEGLUR
|
MH-19-006-085-001/225
(KHUTMAPUR)
|
1819006000NRG24260320240855584
|
26/03/2024
|
SANTOSH DHONDIBA INGALE
|
1819006WL076103
|
SANTOSH DHONDIBA INGALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148438
|
|
SANTOSH DHONDIBA INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
DEGLUR
|
MH-19-006-085-001/26
(KHUTMAPUR)
|
1819006000NRG24260320240855605
|
26/03/2024
|
BADGE MAHESH MAROTI
|
1819006WL076104
|
BADGE MAHESH MAROTI
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148476
|
|
Mr. Badge Mahesh Maroti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
DEGLUR
|
MH-19-006-085-001/262
(KHUTMAPUR)
|
1819006000NRG24260320240855585
|
26/03/2024
|
JANABAI GANPAT KASHINDE
|
1819006WL076103
|
JANABAI GANPAT KASHINDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148427
|
|
Ms. JANABAI GANPAT KASHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
DEGLUR
|
MH-19-006-085-001/283
(KHUTMAPUR)
|
1819006000NRG24260320240855587
|
26/03/2024
|
BADGE GANESH SANJAY
|
1819006WL076103
|
BADGE GANESH SANJAY
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242176301
|
|
Mr. GANESH SANJAY BADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
DEGLUR
|
MH-19-006-085-001/283
(KHUTMAPUR)
|
1819006000NRG24260320240855586
|
26/03/2024
|
BADGE SANJAY BHAURAO
|
1819006WL076103
|
BADGE SANJAY BHAURAO
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242176313
|
|
BADGE SANJAY BHAURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
DEGLUR
|
MH-19-006-085-001/291
(KHUTMAPUR)
|
1819006000NRG24260320240855606
|
26/03/2024
|
SACHIN SHIVAJIRAO SHINGATE
|
1819006WL076104
|
SACHIN SHIVAJIRAO SHINGATE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148453
|
|
Ms. SACHIN SHIVAJIRAO SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
DEGLUR
|
MH-19-006-085-001/295
(KHUTMAPUR)
|
1819006000NRG24260320240855588
|
26/03/2024
|
GANPATRAO NARSING KASHINDE
|
1819006WL076103
|
GANPATRAO NARSING KASHINDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148457
|
|
KASHINDE GANPATRAO NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGLUR
|
MH-19-006-085-001/295
(KHUTMAPUR)
|
1819006000NRG24260320240855590
|
26/03/2024
|
HARI GANPATRAV KASHINDE
|
1819006WL076103
|
HARI GANPATRAV KASHINDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148466
|
|
Mr. Hari Ganpatrav Kashinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
DEGLUR
|
MH-19-006-085-001/295
(KHUTMAPUR)
|
1819006000NRG24260320240855589
|
26/03/2024
|
KASHINDE SANTOSH GANPATIRAO
|
1819006WL076103
|
KASHINDE SANTOSH GANPATIRAO
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148475
|
|
MR SANTOSH GANPATRAO KASHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGLUR
|
MH-19-006-085-001/301
(KHUTMAPUR)
|
1819006000NRG24260320240855591
|
26/03/2024
|
ARJUN GANESH BHOSALE
|
1819006WL076103
|
ARJUN GANESH BHOSALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148468
|
|
Mr. Arjun Ganesh Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DEGLUR
|
MH-19-006-085-001/307
(KHUTMAPUR)
|
1819006000NRG24260320240855607
|
26/03/2024
|
BADGE DAMODHAR MADHAVRAO
|
1819006WL076104
|
BADGE DAMODHAR MADHAVRAO
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148407
|
|
Mr. DAMODHAR MADHAVRAO BADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
DEGLUR
|
MH-19-006-085-001/380
(KHUTMAPUR)
|
1819006000NRG24260320240855592
|
26/03/2024
|
LOCHANA GANESH BADGE
|
1819006WL076103
|
LOCHANA GANESH BADGE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148467
|
|
Mrs. Lochana Ganesh Badge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
DEGLUR
|
MH-19-006-085-001/421
(KHUTMAPUR)
|
1819006000NRG24260320240855608
|
26/03/2024
|
RAMDAS SANJAY TELANGE
|
1819006WL076104
|
RAMDAS SANJAY TELANGE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148431
|
|
Mr. RAMDAS SANJAY TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
DEGLUR
|
MH-19-006-085-001/493
(KHUTMAPUR)
|
1819006000NRG24260320240855594
|
26/03/2024
|
SANTOSH SANJAY BADGE
|
1819006WL076103
|
SANTOSH SANJAY BADGE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148439
|
|
SANTOSH SANJAYKUMAR BADGE
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEGLUR
|
MH-19-006-085-001/493
(KHUTMAPUR)
|
1819006000NRG24260320240855593
|
26/03/2024
|
UMESH SANJAY BADAGE
|
1819006WL076103
|
UMESH SANJAY BADAGE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148435
|
|
Mr. UMESH SANJAY BADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
DEGLUR
|
MH-19-006-085-001/494
(KHUTMAPUR)
|
1819006000NRG24260320240855609
|
26/03/2024
|
MAHESH BHAGAVAT THAKUR
|
1819006WL076104
|
MAHESH BHAGAVAT THAKUR
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148430
|
|
Mr. MAHESH BHAGAVAT THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
DEGLUR
|
MH-19-006-085-001/510
(KHUTMAPUR)
|
1819006000NRG24260320240855610
|
26/03/2024
|
VISHNU MADHUKAR SHINGATE
|
1819006WL076104
|
VISHNU MADHUKAR SHINGATE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148444
|
|
VISHNU MADHUKAR SHINGATE
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEGLUR
|
MH-19-006-085-001/527
(KHUTMAPUR)
|
1819006000NRG24260320240855595
|
26/03/2024
|
BADGE NAGENDRA VITHALRAO
|
1819006WL076103
|
BADGE NAGENDRA VITHALRAO
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148409
|
|
BADGE NAGENDRA VITHALRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
DEGLUR
|
MH-19-006-085-001/541
(KHUTMAPUR)
|
1819006000NRG24260320240855613
|
26/03/2024
|
NITIN VENKATRAO BIRADAR
|
1819006WL076104
|
NITIN VENKATRAO BIRADAR
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148437
|
|
NITIN VYANKATRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
DEGLUR
|
MH-19-006-085-001/541
(KHUTMAPUR)
|
1819006000NRG24260320240855612
|
26/03/2024
|
SACHIN VYANKATRAO BIRADAR
|
1819006WL076104
|
SACHIN VYANKATRAO BIRADAR
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148436
|
|
SACHIN VENKATRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGLUR
|
MH-19-006-085-001/541
(KHUTMAPUR)
|
1819006000NRG24260320240855611
|
26/03/2024
|
VYANKAT VAMANRAO BIRADAR
|
1819006WL076104
|
VYANKAT VAMANRAO BIRADAR
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242176304
|
|
Mr. VENKAT VAMANRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
DEGLUR
|
MH-19-006-085-001/543
(KHUTMAPUR)
|
1819006000NRG24260320240855615
|
26/03/2024
|
ASHWINI MAHESH SHINGATW
|
1819006WL076104
|
ASHWINI MAHESH SHINGATW
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148443
|
|
SHINGATE ASHWINI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGLUR
|
MH-19-006-085-001/543
(KHUTMAPUR)
|
1819006000NRG24260320240855614
|
26/03/2024
|
MAHESH SANJAY SHINGATE
|
1819006WL076104
|
MAHESH SANJAY SHINGATE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242148463
|
|
Mr. MAHESH SANJAY SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
DEGLUR
|
MH-19-006-085-001/94
(KHUTMAPUR)
|
1819006000NRG24260320240855596
|
26/03/2024
|
Mangalbai Suresh Badage
|
1819006WL076103
|
Mangalbai Suresh Badage
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148432
|
|
MANGALA SURESH BADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGLUR
|
MH-19-006-085-001/94
(KHUTMAPUR)
|
1819006000NRG24260320240855598
|
26/03/2024
|
RAHUL SURESH BADGE
|
1819006WL076103
|
RAHUL SURESH BADGE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148434
|
|
Rahul Suresh Badge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
DEGLUR
|
MH-19-006-085-001/94
(KHUTMAPUR)
|
1819006000NRG24260320240855597
|
26/03/2024
|
VISHAL SURESH BADGE
|
1819006WL076103
|
VISHAL SURESH BADGE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242148433
|
|
VISHAL SURESH BADGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84906
|
84906
|
|
|
|
|
|
|
|
|
88
|
DEGLUR
|
MH-19-006-056-001/108
(KARADKHEDWADI)
|
1819006000NRG24260320240855564
|
26/03/2024
|
HANMANT JANARDHAN MUDIRAJ
|
1819006WL076102
|
HANMANT JANARDHAN MUDIRAJ
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242148470
|
|
Mr. Hanmant Janardhan Mudhiraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DEGLUR
|
MH-19-006-056-001/113
(KARADKHEDWADI)
|
1819006000NRG24260320240855565
|
26/03/2024
|
Chandoba Mariba Kamble
|
1819006WL076102
|
Chandoba Mariba Kamble
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242148479
|
|
CHANDOBA MARIBA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGLUR
|
MH-19-006-056-001/113
(KARADKHEDWADI)
|
1819006000NRG24260320240855566
|
26/03/2024
|
Nagmani Chandoba Kamble
|
1819006WL076102
|
Nagmani Chandoba Kamble
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242148464
|
|
Mrs. Nagmani Chandoba Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
DEGLUR
|
MH-19-006-056-001/17
(KARADKHEDWADI)
|
1819006000NRG24260320240855568
|
26/03/2024
|
Datta Narshing Konkewar
|
1819006WL076102
|
Datta Narshing Konkewar
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242176302
|
|
Mr. DATTA NARSINGRAO KONKEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
DEGLUR
|
MH-19-006-056-001/51
(KARADKHEDWADI)
|
1819006000NRG24260320240855572
|
26/03/2024
|
Subhadrabai Vithal Shinde
|
1819006WL076102
|
Subhadrabai Vithal Shinde
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242176326
|
|
Mrs. SUMITRABAI VITHALRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
DEGLUR
|
MH-19-006-056-001/51
(KARADKHEDWADI)
|
1819006000NRG24260320240855571
|
26/03/2024
|
Vithal Bhimrao Shinde
|
1819006WL076102
|
Vithal Bhimrao Shinde
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242176311
|
|
Mr. VITTHAL BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DEGLUR
|
MH-19-006-056-001/55
(KARADKHEDWADI)
|
1819006000NRG24260320240855574
|
26/03/2024
|
Sumanbai Suresh Shinde
|
1819006WL076102
|
Sumanbai Suresh Shinde
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242148462
|
|
Ms. SUMAN SURESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
DEGLUR
|
MH-19-006-056-001/55
(KARADKHEDWADI)
|
1819006000NRG24260320240855573
|
26/03/2024
|
Suresh Tukaram Shinde
|
1819006WL076102
|
Suresh Tukaram Shinde
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242176305
|
|
Mr. SURESH TUKARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
DEGLUR
|
MH-19-006-056-001/56
(KARADKHEDWADI)
|
1819006000NRG24260320240855575
|
26/03/2024
|
MAINABAI RAMESH SHINDE
|
1819006WL076102
|
MAINABAI RAMESH SHINDE
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242176303
|
|
Mrs. MAINABAI RAMESHRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DEGLUR
|
MH-19-006-056-001/65
(KARADKHEDWADI)
|
1819006000NRG24260320240855576
|
26/03/2024
|
Madhav Vitthal Shinde
|
1819006WL076102
|
Madhav Vitthal Shinde
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242148481
|
|
MADHAV VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGLUR
|
MH-19-006-056-001/73
(KARADKHEDWADI)
|
1819006000NRG24260320240855577
|
26/03/2024
|
Vishnu Ganpat Shinde
|
1819006WL076102
|
Vishnu Ganpat Shinde
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242148482
|
|
Mr. VISHNU GANAPAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
DEGLUR
|
MH-19-006-056-001/85
(KARADKHEDWADI)
|
1819006000NRG24260320240855579
|
26/03/2024
|
Bhagyashri Raju Shinde
|
1819006WL076102
|
Bhagyashri Raju Shinde
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242148477
|
|
Ms. BHAGYASHRI RAJU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
DEGLUR
|
MH-19-006-056-001/85
(KARADKHEDWADI)
|
1819006000NRG24260320240855578
|
26/03/2024
|
Raju Sopanrao Shinde
|
1819006WL076102
|
Raju Sopanrao Shinde
|
1143
|
MAHG0004123
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242148478
|
|
RAJU SOPANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGLUR
|
MH-19-006-072-001/115
(DAVANGIR)
|
1819006000NRG24260320240855532
|
26/03/2024
|
GANGABAI RAMLAL JADHAV
|
1819006WL076100
|
GANGABAI RAMLAL JADHAV
|
1143
|
MAHG0004123
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242148423
|
|
Mrs. GANGABAI RAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
DEGLUR
|
MH-19-006-072-001/275
(DAVANGIR)
|
1819006000NRG24260320240855535
|
26/03/2024
|
Jyoti Prakash Jadhav
|
1819006WL076100
|
Jyoti Prakash Jadhav
|
1143
|
MAHG0004123
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242148459
|
|
Mrs. JYOTI PRAKASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
DEGLUR
|
MH-19-006-072-001/319
(DAVANGIR)
|
1819006000NRG24260320240855537
|
26/03/2024
|
SONY UMESH JADHAV
|
1819006WL076100
|
SONY UMESH JADHAV
|
1143
|
MAHG0004123
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242148441
|
|
Mrs. SONY UMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
DEGLUR
|
MH-19-006-072-001/319
(DAVANGIR)
|
1819006000NRG24260320240855536
|
26/03/2024
|
Umesh Govind Jadhav
|
1819006WL076100
|
Umesh Govind Jadhav
|
1143
|
MAHG0004123
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242148440
|
|
Mr. UMESH GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
DEGLUR
|
MH-19-006-072-001/539
(DAVANGIR)
|
1819006000NRG24260320240855538
|
26/03/2024
|
SANTOSH CHANDAR RATHOD
|
1819006WL076100
|
SANTOSH CHANDAR RATHOD
|
1143
|
MAHG0004123
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242148465
|
|
Mr. Rathod Santosh Chandar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
DEGLUR
|
MH-19-006-072-001/81
(DAVANGIR)
|
1819006000NRG24260320240855540
|
26/03/2024
|
Kevalbai Govind Jadhav
|
1819006WL076100
|
Kevalbai Govind Jadhav
|
1143
|
MAHG0004123
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242148425
|
|
KEVALBAI GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGLUR
|
MH-19-006-072-001/91
(DAVANGIR)
|
1819006000NRG24260320240855544
|
26/03/2024
|
SANTOSH RAJU JADHAV
|
1819006WL076100
|
SANTOSH RAJU JADHAV
|
1143
|
MAHG0004123
|
1602
|
1602
|
Rejected
|
24/04/2024
|
|
A115242148458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DEGLUR
|
MH-19-006-072-001/94
(DAVANGIR)
|
1819006000NRG24260320240855546
|
26/03/2024
|
ANIL SHITARAM RATHOD
|
1819006WL076100
|
ANIL SHITARAM RATHOD
|
1143
|
MAHG0004123
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242176318
|
|
MR RATHOD ANIL SITARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGLUR
|
MH-19-006-072-001/94
(DAVANGIR)
|
1819006000NRG24260320240855545
|
26/03/2024
|
SITABAI BALAJI RATHOD
|
1819006WL076100
|
SITABAI BALAJI RATHOD
|
1143
|
MAHG0004123
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242148424
|
|
MS SITABAI BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGLUR
|
MH-19-006-072-001/97
(DAVANGIR)
|
1819006000NRG24260320240855547
|
26/03/2024
|
UTTAM MAROTI RATHOD
|
1819006WL076100
|
UTTAM MAROTI RATHOD
|
1143
|
MAHG0004123
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242148461
|
|
Mr. UTTAM MAROTI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35832
|
35832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177348
|
177348
|
|
|
|
|
|
|
|