|
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-19-006-008-001/1090
(KHANAPUR)
|
1819006000NRG24230320240839410
|
23/03/2024
|
ANUSAYA NARAYAN WAGHMARE
|
1819006WL074893
|
ANUSAYA NARAYAN WAGHMARE
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660738
|
|
Mrs. ANUSYABAI NARAYAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-008-001/300
(KHANAPUR)
|
1819006000NRG24230320240839413
|
23/03/2024
|
Antubai Nagnath Korewar
|
1819006WL074893
|
Antubai Nagnath Korewar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660746
|
|
ANTUBAI NAGNATH KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGLUR
|
MH-19-006-008-001/331
(KHANAPUR)
|
1819006000NRG24230320240839414
|
23/03/2024
|
Rajysri Vijay Korewar
|
1819006WL074893
|
Rajysri Vijay Korewar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660743
|
|
Mrs. Rajeshri Vijay Korewad
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-008-001/395
(KHANAPUR)
|
1819006000NRG24230320240839415
|
23/03/2024
|
Radhabai Mallu Yennalwar
|
1819006WL074893
|
Radhabai Mallu Yennalwar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660737
|
|
RADHABAI MALLU YANNALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGLUR
|
MH-19-006-008-001/424
(KHANAPUR)
|
1819006000NRG24230320240839416
|
23/03/2024
|
ASHABAI GANESH HANMANTKAR
|
1819006WL074893
|
ASHABAI GANESH HANMANTKAR
|
00051
|
MAHB0000418
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660741
|
|
ASHABAI GANESH HANMANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGLUR
|
MH-19-006-008-001/673
(KHANAPUR)
|
1819006000NRG24230320240839425
|
23/03/2024
|
Godavaribai Rajanna Tandulge
|
1819006WL074893
|
Godavaribai Rajanna Tandulge
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660715
|
|
GODAVARI RAJANNA TANDULGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGLUR
|
MH-19-006-008-001/861
(KHANAPUR)
|
1819006000NRG24230320240839426
|
23/03/2024
|
Gopal Narayan Hanmantkar
|
1819006WL074893
|
Gopal Narayan Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660735
|
|
Mr. GOPAL NARAYAN HANMANTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEGLUR
|
MH-19-006-008-001/861
(KHANAPUR)
|
1819006000NRG24230320240839427
|
23/03/2024
|
Laxmibai gopal Hanmantkar
|
1819006WL074893
|
Laxmibai gopal Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660736
|
|
Mrs. LAXMIBAI GOPAL HANMANTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEGLUR
|
MH-19-006-008-001/862
(KHANAPUR)
|
1819006000NRG24230320240839429
|
23/03/2024
|
Minatai Shivaji Hanmantkar
|
1819006WL074893
|
Minatai Shivaji Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660734
|
|
MRS MINATAI SHIVAJI NARSHIKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGLUR
|
MH-19-006-008-001/862
(KHANAPUR)
|
1819006000NRG24230320240839428
|
23/03/2024
|
Shivaji Narayan Hanmantkar
|
1819006WL074893
|
Shivaji Narayan Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660733
|
|
SHIVAJI NARAYAN HANMANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGLUR
|
MH-19-006-008-001/950
(KHANAPUR)
|
1819006000NRG24230320240839430
|
23/03/2024
|
Kashinath Narayan Waghmare
|
1819006WL074893
|
Kashinath Narayan Waghmare
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660739
|
|
Mr. Kashinath Narayanrao Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEGLUR
|
MH-19-006-008-001/950
(KHANAPUR)
|
1819006000NRG24230320240839431
|
23/03/2024
|
Usha Kashinath Waghmare
|
1819006WL074893
|
Usha Kashinath Waghmare
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660740
|
|
Mrs. Waghmare Usha Kashinath
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEGLUR
|
MH-19-006-008-001/97
(KHANAPUR)
|
1819006000NRG24230320240839432
|
23/03/2024
|
Devidash Pentaji Rawanpalle
|
1819006WL074893
|
Devidash Pentaji Rawanpalle
|
00051
|
MAHB0000418
|
1360
|
1360
|
Rejected
|
24/04/2024
|
|
A115240660748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DEGLUR
|
MH-19-006-008-001/970
(KHANAPUR)
|
1819006000NRG24230320240839434
|
23/03/2024
|
Ram Madhav Vibhute
|
1819006WL074893
|
Ram Madhav Vibhute
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660749
|
|
RAM MADHAVRAO VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGLUR
|
MH-19-006-008-001/980
(KHANAPUR)
|
1819006000NRG24230320240839435
|
23/03/2024
|
Amalbai Laxman Korewad
|
1819006WL074893
|
Amalbai Laxman Korewad
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660747
|
|
AMAL LAXMAN KOREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGLUR
|
MH-19-006-008-001/981
(KHANAPUR)
|
1819006000NRG24230320240839437
|
23/03/2024
|
Anita Ganesh Yenalwar
|
1819006WL074893
|
Anita Ganesh Yenalwar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660742
|
|
YANNALWAR ANITA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGLUR
|
MH-19-006-008-001/983
(KHANAPUR)
|
1819006000NRG24230320240839438
|
23/03/2024
|
Shobha Prabhakar Yenalwar
|
1819006WL074893
|
Shobha Prabhakar Yenalwar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660744
|
|
SHOBHA PRABHAKAR YANNALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGLUR
|
MH-19-006-008-001/984
(KHANAPUR)
|
1819006000NRG24230320240839439
|
23/03/2024
|
Gangasagr Babu Yenalwar
|
1819006WL074893
|
Gangasagr Babu Yenalwar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660751
|
|
Miss. Gangasagar Babu Yannalwar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DEGLUR
|
MH-19-006-037-001/112
(BALEGAON)
|
1819006000NRG24230320240839288
|
23/03/2024
|
GANGABAI GANGADHAR DHAVALE
|
1819006WL074882
|
GANGABAI GANGADHAR DHAVALE
|
00051
|
MAHB0000418
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660761
|
|
GANGABAI GANGADHAR DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
20
|
DEGLUR
|
MH-19-006-036-001/492
(BHOKASKHEDA)
|
1819006000NRG24230320240839406
|
23/03/2024
|
Bhaskar Sambhaji Malkapure
|
1819006WL074892
|
Bhaskar Sambhaji Malkapure
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240660713
|
|
MR BHASKAR SAMBHAJIRAO MALKAPURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGLUR
|
MH-19-006-037-001/130
(BALEGAON)
|
1819006000NRG24230320240839295
|
23/03/2024
|
Savitrabai Maroti Deshmukh
|
1819006WL074882
|
Savitrabai Maroti Deshmukh
|
00114
|
UTIB0SNDCC1
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240660717
|
|
SAVITRABAI MAROTIRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGLUR
|
MH-19-006-037-001/57
(BALEGAON)
|
1819006000NRG24230320240839309
|
23/03/2024
|
Bashwant Sangappa Mathpati
|
1819006WL074882
|
Bashwant Sangappa Mathpati
|
00114
|
UTIB0SNDCC1
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660720
|
|
MR BASAYAPPA SANGAYYAPPA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGLUR
|
MH-19-006-037-001/71
(BALEGAON)
|
1819006000NRG24230320240839315
|
23/03/2024
|
Rukminbai Vithal Gundekar
|
1819006WL074882
|
Rukminbai Vithal Gundekar
|
00114
|
UTIB0SNDCC1
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240660722
|
|
MS RUKMINIBAI VITTHALRAO GHUDEKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGLUR
|
MH-19-006-037-001/71
(BALEGAON)
|
1819006000NRG24230320240839314
|
23/03/2024
|
Vithal Maroti Gundekar
|
1819006WL074882
|
Vithal Maroti Gundekar
|
00114
|
UTIB0SNDCC1
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660719
|
|
Mr. VITTHAL MAROTI GUNDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DEGLUR
|
MH-19-006-037-001/790
(BALEGAON)
|
1819006000NRG24230320240839317
|
23/03/2024
|
Dattatray Mohan Narwade
|
1819006WL074882
|
Dattatray Mohan Narwade
|
00114
|
UTIB0SNDCC1
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660721
|
|
DATTATRAY MOHAN BELDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
26
|
DEGLUR
|
MH-19-006-036-001/108
(BHOKASKHEDA)
|
1819006000NRG24230320240839320
|
23/03/2024
|
Sandeep Madhav Surywanshi
|
1819006WL074883
|
Sandeep Madhav Surywanshi
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240660752
|
|
MR SANDIP MADHAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGLUR
|
MH-19-006-036-001/174
(BHOKASKHEDA)
|
1819006000NRG24230320240839322
|
23/03/2024
|
Yadav Rama Markante
|
1819006WL074883
|
Yadav Rama Markante
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240660716
|
|
MR YADAV RAMA MARKANTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGLUR
|
MH-19-006-036-001/78
(BHOKASKHEDA)
|
1819006000NRG24230320240839325
|
23/03/2024
|
Mashnaji Kondiba Markante
|
1819006WL074883
|
Mashnaji Kondiba Markante
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240660714
|
|
MR MASHNAJI DHONDIBA MARKANTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGLUR
|
MH-19-006-037-001/1007
(BALEGAON)
|
1819006000NRG24230320240839286
|
23/03/2024
|
Sandip Basvantappa Mathpati
|
1819006WL074882
|
Sandip Basvantappa Mathpati
|
00415
|
SBIN0003675
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660755
|
|
MR SANDIP BASVANTAPPA MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGLUR
|
MH-19-006-037-001/1007
(BALEGAON)
|
1819006000NRG24230320240839287
|
23/03/2024
|
Vaishnavi Sandip Mathapati
|
1819006WL074882
|
Vaishnavi Sandip Mathapati
|
00415
|
SBIN0003675
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660758
|
|
MRS VAISHNAVI SANDIP MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGLUR
|
MH-19-006-037-001/113
(BALEGAON)
|
1819006000NRG24230320240839289
|
23/03/2024
|
ANSHYABAI SANGRAM DHAVALE
|
1819006WL074882
|
ANSHYABAI SANGRAM DHAVALE
|
00415
|
SBIN0003675
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660730
|
|
MRS ANUSAYABAI SANGRAM DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGLUR
|
MH-19-006-037-001/114
(BALEGAON)
|
1819006000NRG24230320240839291
|
23/03/2024
|
ANITABAI ANTESHWAR DHAVALE
|
1819006WL074882
|
ANITABAI ANTESHWAR DHAVALE
|
00415
|
SBIN0003675
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660731
|
|
MRS ANITA ANTESHWAR DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGLUR
|
MH-19-006-037-001/114
(BALEGAON)
|
1819006000NRG24230320240839290
|
23/03/2024
|
ANTESHWAR KALBA DHAVALE
|
1819006WL074882
|
ANTESHWAR KALBA DHAVALE
|
00415
|
SBIN0003675
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660723
|
|
MR ANTESHWAR KALBA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGLUR
|
MH-19-006-037-001/121
(BALEGAON)
|
1819006000NRG24230320240839293
|
23/03/2024
|
ANITABAI MASHNAJI DHAVALE
|
1819006WL074882
|
ANITABAI MASHNAJI DHAVALE
|
00415
|
SBIN0003675
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660729
|
|
MRS ANITA MASHANAJI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGLUR
|
MH-19-006-037-001/121
(BALEGAON)
|
1819006000NRG24230320240839292
|
23/03/2024
|
MASHNAJI MOTIRAM DHAVALE
|
1819006WL074882
|
MASHNAJI MOTIRAM DHAVALE
|
00415
|
SBIN0003675
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660724
|
|
MR MASHNAJI MOTIRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGLUR
|
MH-19-006-037-001/135
(BALEGAON)
|
1819006000NRG24230320240839296
|
23/03/2024
|
Yadav Jaywanta Chintale
|
1819006WL074882
|
Yadav Jaywanta Chintale
|
00415
|
SBIN0003675
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240660725
|
|
MR YADHAV JAIWANTRAO CHITALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGLUR
|
MH-19-006-037-001/167
(BALEGAON)
|
1819006000NRG24230320240839297
|
23/03/2024
|
Madhav Vithal Kumare
|
1819006WL074882
|
Madhav Vithal Kumare
|
00415
|
SBIN0003675
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240660711
|
|
MR MADHAV VITHOBA KUMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGLUR
|
MH-19-006-037-001/191
(BALEGAON)
|
1819006000NRG24230320240839299
|
23/03/2024
|
LAXMIBAI PANDHARI BHUYARE
|
1819006WL074882
|
LAXMIBAI PANDHARI BHUYARE
|
00415
|
SBIN0003675
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240660753
|
|
MRS LAXMIBAI PANDHARI BHUYARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGLUR
|
MH-19-006-037-001/191
(BALEGAON)
|
1819006000NRG24230320240839298
|
23/03/2024
|
Pandhari Jalaba Bhuyare
|
1819006WL074882
|
Pandhari Jalaba Bhuyare
|
00415
|
SBIN0003675
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240660712
|
|
MR PANDHARI JALWA BHUYARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGLUR
|
MH-19-006-037-001/239
(BALEGAON)
|
1819006000NRG24230320240839301
|
23/03/2024
|
Prabhavati Vishwanath Mathpati
|
1819006WL074882
|
Prabhavati Vishwanath Mathpati
|
00415
|
SBIN0003675
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240660728
|
|
MRS PRABHAVATI VISHAVNATH MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGLUR
|
MH-19-006-037-001/29
(BALEGAON)
|
1819006000NRG24230320240839304
|
23/03/2024
|
Chandrabai Raosaheb Narwade
|
1819006WL074882
|
Chandrabai Raosaheb Narwade
|
00415
|
SBIN0003675
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240660727
|
|
MRS CHANDRAKALABAI RAOSAHEB NARWADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGLUR
|
MH-19-006-037-001/29
(BALEGAON)
|
1819006000NRG24230320240839303
|
23/03/2024
|
Raosaheb Saydu Narwade
|
1819006WL074882
|
Raosaheb Saydu Narwade
|
00415
|
SBIN0003675
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240660726
|
|
RAVSAHEB SAYDU NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGLUR
|
MH-19-006-037-001/539
(BALEGAON)
|
1819006000NRG24230320240839305
|
23/03/2024
|
Rama Kalaba Dhawale
|
1819006WL074882
|
Rama Kalaba Dhawale
|
00415
|
SBIN0003675
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660757
|
|
MR DHAVALE RAMA KALABA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGLUR
|
MH-19-006-037-001/57
(BALEGAON)
|
1819006000NRG24230320240839310
|
23/03/2024
|
SUMANBAI BASAPPA MATHPATI
|
1819006WL074882
|
SUMANBAI BASAPPA MATHPATI
|
00415
|
SBIN0003675
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660732
|
|
MRS SUMANBAI BASAPPA MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGLUR
|
MH-19-006-037-001/584
(BALEGAON)
|
1819006000NRG24230320240839311
|
23/03/2024
|
SANGITA DNYANESHWAR NARWADE
|
1819006WL074882
|
SANGITA DNYANESHWAR NARWADE
|
00415
|
SBIN0003675
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660759
|
|
MRS SANGITA DNYANESHWAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGLUR
|
MH-19-006-037-001/600
(BALEGAON)
|
1819006000NRG24230320240839313
|
23/03/2024
|
SHANTABAI TUKARAM NARWADE
|
1819006WL074882
|
SHANTABAI TUKARAM NARWADE
|
00415
|
SBIN0003675
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660754
|
|
MRS SHANTABAI TUKARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGLUR
|
MH-19-006-037-001/600
(BALEGAON)
|
1819006000NRG24230320240839312
|
23/03/2024
|
TUKARAM VITTHALRAO NARWADE
|
1819006WL074882
|
TUKARAM VITTHALRAO NARWADE
|
00415
|
SBIN0003675
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660756
|
|
MR TUKARAM VITHTHALRAV NARVAADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23628
|
23628
|
|
|
|
|
|
|
|
|
48
|
DEGLUR
|
MH-19-006-008-001/656
(KHANAPUR)
|
1819006000NRG24230320240839423
|
23/03/2024
|
Gangamani Chandrakant Korewad
|
1819006WL074893
|
Gangamani Chandrakant Korewad
|
00415
|
SBIN0020051
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660745
|
|
GANGABAI CHANDRAKANT KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
49
|
DEGLUR
|
MH-19-006-008-001/1060
(KHANAPUR)
|
1819006000NRG24230320240839408
|
23/03/2024
|
ANURADHA DNYANESHWAR RAJANWAD
|
1819006WL074893
|
ANURADHA DNYANESHWAR RAJANWAD
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660710
|
|
ANURADHA DNYANESHWAR RAJANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGLUR
|
MH-19-006-008-001/1060
(KHANAPUR)
|
1819006000NRG24230320240839407
|
23/03/2024
|
DNYANESHWAR RAMRAO RAJANWAD
|
1819006WL074893
|
DNYANESHWAR RAMRAO RAJANWAD
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660708
|
|
Dnyaneshwar Ramrao Rajenwad
|
IDFC BANK LIMITED(608117)
|
|
51
|
DEGLUR
|
MH-19-006-008-001/1087
(KHANAPUR)
|
1819006000NRG24230320240839409
|
23/03/2024
|
DHANRAJ GANGARAM BANNALWAR
|
1819006WL074893
|
DHANRAJ GANGARAM BANNALWAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660702
|
|
DHANRAJ GANGARAM YENNALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGLUR
|
MH-19-006-008-001/1222
(KHANAPUR)
|
1819006000NRG24230320240839411
|
23/03/2024
|
CHANDRAKALA BABU BANNALWAR
|
1819006WL074893
|
CHANDRAKALA BABU BANNALWAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660707
|
|
CHANDRAKALA BABU YANNALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGLUR
|
MH-19-006-008-001/225
(KHANAPUR)
|
1819006000NRG24230320240839412
|
23/03/2024
|
MAROTI SHANKAR KURMULE
|
1819006WL074893
|
MAROTI SHANKAR KURMULE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660705
|
|
Mr. MAROTI SHANKAR KURMUDLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DEGLUR
|
MH-19-006-008-001/584
(KHANAPUR)
|
1819006000NRG24230320240839421
|
23/03/2024
|
ASHOK LALU BAKKANWAR
|
1819006WL074893
|
ASHOK LALU BAKKANWAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Rejected
|
24/04/2024
|
|
A115240660704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DEGLUR
|
MH-19-006-008-001/584
(KHANAPUR)
|
1819006000NRG24230320240839422
|
23/03/2024
|
SAVITRABAI ASHOK BAKKAWAR
|
1819006WL074893
|
SAVITRABAI ASHOK BAKKAWAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660700
|
|
SAVITRABAI ASHOK BAKKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGLUR
|
MH-19-006-008-001/656
(KHANAPUR)
|
1819006000NRG24230320240839424
|
23/03/2024
|
YOGESHWAR CHANDRAKANT KOREWAD
|
1819006WL074893
|
YOGESHWAR CHANDRAKANT KOREWAD
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660701
|
|
YOGESHWAR CHANDRAKANT KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGLUR
|
MH-19-006-008-001/97
(KHANAPUR)
|
1819006000NRG24230320240839433
|
23/03/2024
|
LAXMIBAI DEVIDAS RAVANPALLE
|
1819006WL074893
|
LAXMIBAI DEVIDAS RAVANPALLE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660703
|
|
LAXMIBAI DEVIDAS RAVANPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGLUR
|
MH-19-006-008-001/981
(KHANAPUR)
|
1819006000NRG24230320240839436
|
23/03/2024
|
GANESH LAXMAN YANNALWAR
|
1819006WL074893
|
GANESH LAXMAN YANNALWAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240660706
|
|
Mr. Ganesh Laxman Yannalwar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DEGLUR
|
MH-19-006-037-001/239
(BALEGAON)
|
1819006000NRG24230320240839300
|
23/03/2024
|
Vishwanath Ramappa Mathpati
|
1819006WL074882
|
Vishwanath Ramappa Mathpati
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240660709
|
|
MATHPATI VISHWNATH RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
60
|
DEGLUR
|
MH-19-006-037-001/27
(BALEGAON)
|
1819006000NRG24230320240839302
|
23/03/2024
|
SHOBHABAI SANJAY KALPE
|
1819006WL074882
|
SHOBHABAI SANJAY KALPE
|
00741
|
UTIB0SNDCC1
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240660718
|
|
SHOBHABAI SANJAY KALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
61
|
DEGLUR
|
MH-19-006-037-001/130
(BALEGAON)
|
1819006000NRG24230320240839294
|
23/03/2024
|
MAROTIRAO SHESHERAO DESHMUKH
|
1819006WL074882
|
MAROTIRAO SHESHERAO DESHMUKH
|
1143
|
MAHG0004123
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660750
|
|
MAROTI SHESHERAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGLUR
|
MH-19-006-037-001/54
(BALEGAON)
|
1819006000NRG24230320240839308
|
23/03/2024
|
DNYANESHWAR VITTHAL NARWADE
|
1819006WL074882
|
DNYANESHWAR VITTHAL NARWADE
|
1143
|
MAHG0004123
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660762
|
|
DNYANESHWAR VITTHAL NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGLUR
|
MH-19-006-037-001/54
(BALEGAON)
|
1819006000NRG24230320240839306
|
23/03/2024
|
NARWADE VITTHAL SAYDU
|
1819006WL074882
|
NARWADE VITTHAL SAYDU
|
1143
|
MAHG0004123
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660760
|
|
VITTHAL SAYDU NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGLUR
|
MH-19-006-037-001/54
(BALEGAON)
|
1819006000NRG24230320240839307
|
23/03/2024
|
RUKMINBAI VITTHAL NARWADE
|
1819006WL074882
|
RUKMINBAI VITTHAL NARWADE
|
1143
|
MAHG0004123
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660763
|
|
RUKMINBAI VITTHALRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGLUR
|
MH-19-006-037-001/789
(BALEGAON)
|
1819006000NRG24230320240839316
|
23/03/2024
|
KANHOPATRA ANANDA NARWADE
|
1819006WL074882
|
KANHOPATRA ANANDA NARWADE
|
1143
|
MAHG0004123
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660765
|
|
Miss. Kanhopatra Ananda Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
DEGLUR
|
MH-19-006-037-001/936
(BALEGAON)
|
1819006000NRG24230320240839318
|
23/03/2024
|
PANDURANG HANMANT YENNAWAR
|
1819006WL074882
|
PANDURANG HANMANT YENNAWAR
|
1143
|
MAHG0004123
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660766
|
|
MR PANDURANG HANMANT YANNAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGLUR
|
MH-19-006-037-001/936
(BALEGAON)
|
1819006000NRG24230320240839319
|
23/03/2024
|
RUKHANIMIBAI PANDURANG YANNAVAR
|
1819006WL074882
|
RUKHANIMIBAI PANDURANG YANNAVAR
|
1143
|
MAHG0004123
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240660764
|
|
Mrs. Rukhanimibai Pandurang Yannavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79648
|
79648
|
|
|
|
|
|
|
|