|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGLUR
|
MH-19-006-003-001/106
(IBRAHIMPUR)
|
1819006000NRG24061220230452316
|
06/12/2023
|
Maroti Rama Bijlikar
|
1819006WL045179
|
Maroti Rama Bijlikar
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240165520
|
|
Mr. MAROTI RAM BIJALIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-003-001/11
(IBRAHIMPUR)
|
1819006000NRG24061220230452318
|
06/12/2023
|
Jalba Sambhaji Bijlikar
|
1819006WL045179
|
Jalba Sambhaji Bijlikar
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165522
|
|
Mr. JALBA SAMBHAJI BIJALIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-003-001/114
(IBRAHIMPUR)
|
1819006000NRG24061220230452320
|
06/12/2023
|
Narshing Kishanrao Kerale
|
1819006WL045179
|
Narshing Kishanrao Kerale
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240165537
|
|
Mr. NARSING KISHANRAO KERLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-003-001/115
(IBRAHIMPUR)
|
1819006000NRG24061220230452322
|
06/12/2023
|
Kerle Archana Sunil
|
1819006WL045179
|
Kerle Archana Sunil
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240165576
|
|
Mrs. ARCHANA SURESH KERLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEGLUR
|
MH-19-006-003-001/115
(IBRAHIMPUR)
|
1819006000NRG24061220230452321
|
06/12/2023
|
Kerle Sunil Kishanrao
|
1819006WL045179
|
Kerle Sunil Kishanrao
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240165575
|
|
Mr. SURESH KISHAN KERLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-003-001/119
(IBRAHIMPUR)
|
1819006000NRG24061220230452324
|
06/12/2023
|
Surekha Shivaji Kerale
|
1819006WL045179
|
Surekha Shivaji Kerale
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165549
|
|
Miss. Surekhabai Shivaji Kerale
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-003-001/123
(IBRAHIMPUR)
|
1819006000NRG24061220230452325
|
06/12/2023
|
Mudrikabai Bapurao Ingale
|
1819006WL045179
|
Mudrikabai Bapurao Ingale
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165532
|
|
Mrs. MUDRAKABAI BAPURAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEGLUR
|
MH-19-006-003-001/132
(IBRAHIMPUR)
|
1819006000NRG24061220230452096
|
06/12/2023
|
Jayram Umarao Ingale
|
1819006WL045155
|
Jayram Umarao Ingale
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240165530
|
|
Mr. JAIRAM UMRAO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEGLUR
|
MH-19-006-003-001/133
(IBRAHIMPUR)
|
1819006000NRG24061220230452097
|
06/12/2023
|
Namdev Umarao Ingale
|
1819006WL045155
|
Namdev Umarao Ingale
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240165538
|
|
MR NAMDEV UMARAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGLUR
|
MH-19-006-003-001/133
(IBRAHIMPUR)
|
1819006000NRG24061220230452098
|
06/12/2023
|
Parvati Namdev Ingale
|
1819006WL045155
|
Parvati Namdev Ingale
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240165563
|
|
Miss. Ingale Parvati Namdev
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEGLUR
|
MH-19-006-003-001/140
(IBRAHIMPUR)
|
1819006000NRG24061220230452099
|
06/12/2023
|
Santosh Hullaji Ingale
|
1819006WL045155
|
Santosh Hullaji Ingale
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240165566
|
|
Mr. SANTOSH HULAJI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEGLUR
|
MH-19-006-003-001/146
(IBRAHIMPUR)
|
1819006000NRG24061220230452328
|
06/12/2023
|
SACHIN KHUSHAL KERLE
|
1819006WL045179
|
SACHIN KHUSHAL KERLE
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240165528
|
|
Mr. SACHIN KHUSHAL KERLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEGLUR
|
MH-19-006-003-001/146
(IBRAHIMPUR)
|
1819006000NRG24061220230452327
|
06/12/2023
|
USHABAI KHUSHAL KERLE
|
1819006WL045179
|
USHABAI KHUSHAL KERLE
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240165544
|
|
Mrs. USHABAI KHUSHAL KERALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DEGLUR
|
MH-19-006-003-001/148
(IBRAHIMPUR)
|
1819006000NRG24061220230452330
|
06/12/2023
|
Umakant Anandrao Kerale
|
1819006WL045179
|
Umakant Anandrao Kerale
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240165536
|
|
Mr. UMAKANT ANANDRAO KERLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEGLUR
|
MH-19-006-003-001/164
(IBRAHIMPUR)
|
1819006000NRG24061220230452332
|
06/12/2023
|
Ashok Piraji Ingale
|
1819006WL045179
|
Ashok Piraji Ingale
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240165531
|
|
ASHOKRAOPIRAJIINGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
DEGLUR
|
MH-19-006-003-001/176
(IBRAHIMPUR)
|
1819006000NRG24061220230452337
|
06/12/2023
|
Kerle Shriram Narayen
|
1819006WL045179
|
Kerle Shriram Narayen
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240165525
|
|
Mr. SHRIRAM NARYAN HARYABAI SHRIRAM KERA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DEGLUR
|
MH-19-006-003-001/222
(IBRAHIMPUR)
|
1819006000NRG24061220230452100
|
06/12/2023
|
Bamne Maheswari Madhav
|
1819006WL045155
|
Bamne Maheswari Madhav
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240165568
|
|
Mr. MAHESHWRI MADHAV BAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DEGLUR
|
MH-19-006-003-001/228
(IBRAHIMPUR)
|
1819006000NRG24061220230452340
|
06/12/2023
|
Ambika Digambar Latke
|
1819006WL045179
|
Ambika Digambar Latke
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165534
|
|
Mrs. AMBIKABAI DIGAMBER LATAKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DEGLUR
|
MH-19-006-003-001/230
(IBRAHIMPUR)
|
1819006000NRG24061220230452341
|
06/12/2023
|
Nishant Hanmant Ingale
|
1819006WL045179
|
Nishant Hanmant Ingale
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165535
|
|
Mr. NISHANT HANMANTRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DEGLUR
|
MH-19-006-003-001/231
(IBRAHIMPUR)
|
1819006000NRG24061220230452343
|
06/12/2023
|
Anita Balaji Ingale
|
1819006WL045179
|
Anita Balaji Ingale
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240165547
|
|
Miss. Pratibha Balaji Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DEGLUR
|
MH-19-006-003-001/231
(IBRAHIMPUR)
|
1819006000NRG24061220230452342
|
06/12/2023
|
Balaji Akash Ingale
|
1819006WL045179
|
Balaji Akash Ingale
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240165533
|
|
Mr. Iangale Balaji Akash
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DEGLUR
|
MH-19-006-003-001/234
(IBRAHIMPUR)
|
1819006000NRG24061220230452345
|
06/12/2023
|
Harubai Akash Ingale
|
1819006WL045179
|
Harubai Akash Ingale
|
00051
|
MAHB0000418
|
1476
|
1476
|
Processed
|
01/02/2024
|
|
A031240165509
|
|
Mrs. HARYABAI AKASHRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DEGLUR
|
MH-19-006-003-001/237
(IBRAHIMPUR)
|
1819006000NRG24061220230452346
|
06/12/2023
|
Tulshiram Satwaji Bijlikar
|
1819006WL045179
|
Tulshiram Satwaji Bijlikar
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165521
|
|
Mr. TULASHIRAM SHANKAR BIJALIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DEGLUR
|
MH-19-006-003-001/239
(IBRAHIMPUR)
|
1819006000NRG24061220230452348
|
06/12/2023
|
SARASWATI SURESH INGALE
|
1819006WL045179
|
SARASWATI SURESH INGALE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165554
|
|
Miss. Saraswati Suresh Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DEGLUR
|
MH-19-006-003-001/289
(IBRAHIMPUR)
|
1819006000NRG24061220230452350
|
06/12/2023
|
DAIVSHALA SHIVAJI INGALE
|
1819006WL045179
|
DAIVSHALA SHIVAJI INGALE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165553
|
|
Mrs. Daivashala Shivaji Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DEGLUR
|
MH-19-006-003-001/306
(IBRAHIMPUR)
|
1819006000NRG24061220230452354
|
06/12/2023
|
PRIYANKA MAROTI PUTHEWAD
|
1819006WL045179
|
PRIYANKA MAROTI PUTHEWAD
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165573
|
|
Mrs. PRIYANKA MARUTI PUTTHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DEGLUR
|
MH-19-006-003-001/335
(IBRAHIMPUR)
|
1819006000NRG24061220230452356
|
06/12/2023
|
YOGESHWAR PUNDLIK INGLE
|
1819006WL045179
|
YOGESHWAR PUNDLIK INGLE
|
00051
|
MAHB0000418
|
1476
|
1476
|
Processed
|
01/02/2024
|
|
A031240165539
|
|
Mr. YOGESHWAR PUNDALIK INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DEGLUR
|
MH-19-006-003-001/344
(IBRAHIMPUR)
|
1819006000NRG24061220230452360
|
06/12/2023
|
DATTA LALBA JADHAV
|
1819006WL045179
|
DATTA LALBA JADHAV
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165550
|
|
Mr. DATTA LALBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DEGLUR
|
MH-19-006-003-001/344
(IBRAHIMPUR)
|
1819006000NRG24061220230452361
|
06/12/2023
|
SHALIKA DATTA JADHAV
|
1819006WL045179
|
SHALIKA DATTA JADHAV
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165551
|
|
Miss. Shaluka Datta Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DEGLUR
|
MH-19-006-003-001/406
(IBRAHIMPUR)
|
1819006000NRG24061220230452362
|
06/12/2023
|
ANUSAYA SANJAY INGALE
|
1819006WL045179
|
ANUSAYA SANJAY INGALE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165546
|
|
Miss. Anusaya Sanjay Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DEGLUR
|
MH-19-006-003-001/56
(IBRAHIMPUR)
|
1819006000NRG24061220230452102
|
06/12/2023
|
Dileep Jaywantrao Bamane
|
1819006WL045155
|
Dileep Jaywantrao Bamane
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240165578
|
|
Mrs. DILIP JAIWANTRAO BAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DEGLUR
|
MH-19-006-003-001/56
(IBRAHIMPUR)
|
1819006000NRG24061220230452103
|
06/12/2023
|
Raju Jaywantrao Bamne
|
1819006WL045155
|
Raju Jaywantrao Bamne
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240165510
|
|
RAJU JAIVANTRAV BAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGLUR
|
MH-19-006-003-001/62
(IBRAHIMPUR)
|
1819006000NRG24061220230452364
|
06/12/2023
|
Laxmi narayan Kamble
|
1819006WL045179
|
Laxmi narayan Kamble
|
00051
|
MAHB0000418
|
1476
|
1476
|
Processed
|
01/02/2024
|
|
A031240165513
|
|
Mrs. LAXMIBAI NARAYAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DEGLUR
|
MH-19-006-003-001/62
(IBRAHIMPUR)
|
1819006000NRG24061220230452363
|
06/12/2023
|
Narayan Candu Kamble
|
1819006WL045179
|
Narayan Candu Kamble
|
00051
|
MAHB0000418
|
1476
|
1476
|
Processed
|
01/02/2024
|
|
A031240165570
|
|
Mr. NARAYAN CHANDU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DEGLUR
|
MH-19-006-003-001/64
(IBRAHIMPUR)
|
1819006000NRG24061220230452104
|
06/12/2023
|
Sumanbai Bhujang Waghmare
|
1819006WL045155
|
Sumanbai Bhujang Waghmare
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240165574
|
|
SUMANBAI BHUJANG WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGLUR
|
MH-19-006-003-001/64
(IBRAHIMPUR)
|
1819006000NRG24061220230452105
|
06/12/2023
|
Waghmare Suresh Bhujang
|
1819006WL045155
|
Waghmare Suresh Bhujang
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240165577
|
|
Mr. SURESH BHUJANG WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DEGLUR
|
MH-19-006-003-001/67
(IBRAHIMPUR)
|
1819006000NRG24061220230452106
|
06/12/2023
|
Mainabai Devidash Waghmare
|
1819006WL045155
|
Mainabai Devidash Waghmare
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240165564
|
|
Mrs. MAINABAI DEVIDAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DEGLUR
|
MH-19-006-003-001/71
(IBRAHIMPUR)
|
1819006000NRG24061220230452110
|
06/12/2023
|
Chandarbai Venkat Boiwar
|
1819006WL045155
|
Chandarbai Venkat Boiwar
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240165580
|
|
CHANDARBAI VYANKAT BOYAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGLUR
|
MH-19-006-003-002/117
(IBRAHIMPUR)
|
1819006000NRG24061220230452371
|
06/12/2023
|
Gangadhar Shivling Waghmare
|
1819006WL045179
|
Gangadhar Shivling Waghmare
|
00051
|
MAHB0000418
|
1476
|
1476
|
Processed
|
01/02/2024
|
|
A031240165569
|
|
Mr. GANGADHAR SHIVLING WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DEGLUR
|
MH-19-006-003-002/61
(IBRAHIMPUR)
|
1819006000NRG24061220230452113
|
06/12/2023
|
Kamalbai Rama Totare
|
1819006WL045155
|
Kamalbai Rama Totare
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240165515
|
|
Mr. KAMALBAI RAM TOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DEGLUR
|
MH-19-006-003-002/61
(IBRAHIMPUR)
|
1819006000NRG24061220230452112
|
06/12/2023
|
Rama Vitthal Totare
|
1819006WL045155
|
Rama Vitthal Totare
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240165514
|
|
MR RAMA VITTHAL TOTRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGLUR
|
MH-19-006-003-002/83
(IBRAHIMPUR)
|
1819006000NRG24061220230451982
|
06/12/2023
|
KERLE SAVITA SHIVAJI
|
1819006WL045147
|
KERLE SAVITA SHIVAJI
|
00051
|
MAHB0000418
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240165581
|
|
Mr. SAVITA SHIVAJI KERALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DEGLUR
|
MH-19-006-003-002/83
(IBRAHIMPUR)
|
1819006000NRG24061220230451981
|
06/12/2023
|
Shivaji Tulshiram Kerale
|
1819006WL045147
|
Shivaji Tulshiram Kerale
|
00051
|
MAHB0000418
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240165508
|
|
SHIVAJI TUSHIRA KERALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DEGLUR
|
MH-19-006-003-002/87
(IBRAHIMPUR)
|
1819006000NRG24061220230451983
|
06/12/2023
|
Laxmi Govind Putewar
|
1819006WL045147
|
Laxmi Govind Putewar
|
00051
|
MAHB0000418
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240165579
|
|
LAXMIBAI GOVINDRAO KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGLUR
|
MH-19-006-003-002/87
(IBRAHIMPUR)
|
1819006000NRG24061220230451984
|
06/12/2023
|
PUNDALIK GOVIND PUTTHEWAD
|
1819006WL045147
|
PUNDALIK GOVIND PUTTHEWAD
|
00051
|
MAHB0000418
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240165562
|
|
Mr. PUNDALIK GOVIND PUTTHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DEGLUR
|
MH-19-006-003-002/88
(IBRAHIMPUR)
|
1819006000NRG24061220230452373
|
06/12/2023
|
Anusaya Ashok Kerale
|
1819006WL045179
|
Anusaya Ashok Kerale
|
00051
|
MAHB0000418
|
1476
|
1476
|
Processed
|
01/02/2024
|
|
A031240165511
|
|
Mrs. ANUSAYABAI ASHOK KERLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DEGLUR
|
MH-19-006-003-002/88
(IBRAHIMPUR)
|
1819006000NRG24061220230452374
|
06/12/2023
|
Hanmant Ashok Kerale
|
1819006WL045179
|
Hanmant Ashok Kerale
|
00051
|
MAHB0000418
|
1476
|
1476
|
Rejected
|
31/01/2024
|
|
A031240165512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
DEGLUR
|
MH-19-006-003-002/88
(IBRAHIMPUR)
|
1819006000NRG24061220230452376
|
06/12/2023
|
Madhav Ashok Kerle
|
1819006WL045179
|
Madhav Ashok Kerle
|
00051
|
MAHB0000418
|
1476
|
1476
|
Processed
|
01/02/2024
|
|
A031240165527
|
|
Mr. MADHAV ASHOK KERALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DEGLUR
|
MH-19-006-003-002/88
(IBRAHIMPUR)
|
1819006000NRG24061220230452375
|
06/12/2023
|
Umakant Ashok Kerale
|
1819006WL045179
|
Umakant Ashok Kerale
|
00051
|
MAHB0000418
|
1476
|
1476
|
Processed
|
01/02/2024
|
|
A031240165516
|
|
Mr. UMAKANT ASHOK KERLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76350
|
76350
|
|
|
|
|
|
|
|
|
50
|
DEGLUR
|
MH-19-006-060-001/361
(ZARI)
|
1819006000NRG24061220230452283
|
06/12/2023
|
Savita Tanaji Paril
|
1819006WL045171
|
Savita Tanaji Paril
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165545
|
|
Mrs. SAVITA TANAJAI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DEGLUR
|
MH-19-006-060-001/375
(ZARI)
|
1819006000NRG24061220230452285
|
06/12/2023
|
Kavita Umesh Bhutale
|
1819006WL045171
|
Kavita Umesh Bhutale
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165548
|
|
Mrs. KAVITA UMESH BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DEGLUR
|
MH-19-006-060-001/375
(ZARI)
|
1819006000NRG24061220230452284
|
06/12/2023
|
Umesh Narayanrao Bhutale
|
1819006WL045171
|
Umesh Narayanrao Bhutale
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165565
|
|
UMESHNARAYAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
DEGLUR
|
MH-19-006-060-001/377
(ZARI)
|
1819006000NRG24061220230452286
|
06/12/2023
|
Balaji Madhavrao Patil
|
1819006WL045171
|
Balaji Madhavrao Patil
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165505
|
|
BALAJI MADHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGLUR
|
MH-19-006-060-001/377
(ZARI)
|
1819006000NRG24061220230452287
|
06/12/2023
|
Rajeshri Balaji Patil
|
1819006WL045171
|
Rajeshri Balaji Patil
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165506
|
|
MRS RAJASHRI BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGLUR
|
MH-19-006-060-001/73
(ZARI)
|
1819006000NRG24061220230452294
|
06/12/2023
|
RAGHUNATH BAPURAO PANCHAL
|
1819006WL045171
|
RAGHUNATH BAPURAO PANCHAL
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165523
|
|
Mr. RAGHUNATH BAPURAO PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DEGLUR
|
MH-19-006-060-001/88
(ZARI)
|
1819006000NRG24061220230452296
|
06/12/2023
|
Anteswar Laxman Waghmare
|
1819006WL045171
|
Anteswar Laxman Waghmare
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165571
|
|
Mr. ANTESHWAR LAXMAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DEGLUR
|
MH-19-006-067-001/286
(MALEGAON)
|
1819006000NRG24061220230451955
|
06/12/2023
|
Shaikh Jabbar Bashirsab
|
1819006WL045144
|
Shaikh Jabbar Bashirsab
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165567
|
|
Mr. JABBAR BASHIRMIYAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DEGLUR
|
MH-19-006-067-001/402
(MALEGAON)
|
1819006000NRG24061220230451956
|
06/12/2023
|
HANMANT LAXMAN TALIMKAR
|
1819006WL045144
|
HANMANT LAXMAN TALIMKAR
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165526
|
|
Mr. HANMANT LAXMAN TALIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DEGLUR
|
MH-19-006-067-001/464
(MALEGAON)
|
1819006000NRG24061220230451957
|
06/12/2023
|
Shivaji Gunwantrao Amdapure
|
1819006WL045144
|
Shivaji Gunwantrao Amdapure
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165503
|
|
MR SHIVAJI GUNVANTRAO AMDAPURE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGLUR
|
MH-19-006-067-001/487
(MALEGAON)
|
1819006000NRG24061220230451958
|
06/12/2023
|
HANMANT GHALGONDA BHETE
|
1819006WL045144
|
HANMANT GHALGONDA BHETE
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165502
|
|
Mr. HANMANT GHALGONDA BHETE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DEGLUR
|
MH-19-006-067-001/490
(MALEGAON)
|
1819006000NRG24061220230451959
|
06/12/2023
|
Datta Pandurang Panchal
|
1819006WL045144
|
Datta Pandurang Panchal
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165542
|
|
Mr. DATTA PANDURANG PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DEGLUR
|
MH-19-006-067-001/491
(MALEGAON)
|
1819006000NRG24061220230451960
|
06/12/2023
|
Hanmant Srirang Mundkar
|
1819006WL045144
|
Hanmant Srirang Mundkar
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165555
|
|
Mr. HANMANT SHRIRANG MUNDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DEGLUR
|
MH-19-006-067-001/497
(MALEGAON)
|
1819006000NRG24061220230451961
|
06/12/2023
|
RAJENDRA HANMANTRAO BIRADAR
|
1819006WL045144
|
RAJENDRA HANMANTRAO BIRADAR
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165556
|
|
Mr. RAJENDRA HANMANTRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DEGLUR
|
MH-19-006-067-001/581
(MALEGAON)
|
1819006000NRG24061220230451962
|
06/12/2023
|
MADHAV WAGHAJI BALGE
|
1819006WL045144
|
MADHAV WAGHAJI BALGE
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165504
|
|
Mr. MADHAV WAGHAJI BALADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DEGLUR
|
MH-19-006-067-001/604
(MALEGAON)
|
1819006000NRG24061220230451963
|
06/12/2023
|
MINNATH GANGARAM BHETE
|
1819006WL045144
|
MINNATH GANGARAM BHETE
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165500
|
|
Mr. MINNATH GANGARAM BHETE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DEGLUR
|
MH-19-006-067-001/605
(MALEGAON)
|
1819006000NRG24061220230451964
|
06/12/2023
|
VIJAY MINNATH BHETE
|
1819006WL045144
|
VIJAY MINNATH BHETE
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165552
|
|
VIJAY MINNATH BHETE
|
KARUR VYSA BANK(607100)
|
|
67
|
DEGLUR
|
MH-19-006-067-001/77
(MALEGAON)
|
1819006000NRG24061220230451965
|
06/12/2023
|
Nagnath Gangaram Kore
|
1819006WL045144
|
Nagnath Gangaram Kore
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165524
|
|
MR NAGNATH GANGARAM BHETE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGLUR
|
MH-19-006-067-001/777
(MALEGAON)
|
1819006000NRG24061220230451966
|
06/12/2023
|
ANUSAYABAI MAROTI SHINDE
|
1819006WL045144
|
ANUSAYABAI MAROTI SHINDE
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165507
|
|
Mrs. ANUSAYABAI MAROTIRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DEGLUR
|
MH-19-006-067-001/845
(MALEGAON)
|
1819006000NRG24061220230451967
|
06/12/2023
|
KLIM AALIMMIYA SHAIKH
|
1819006WL045144
|
KLIM AALIMMIYA SHAIKH
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165540
|
|
Mr. KALIM AALIMMIYAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DEGLUR
|
MH-19-006-067-001/846
(MALEGAON)
|
1819006000NRG24061220230451968
|
06/12/2023
|
AHEMADPASHA ALIMMIYA SHAIKH
|
1819006WL045144
|
AHEMADPASHA ALIMMIYA SHAIKH
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165541
|
|
Mr. AHEMADPASHA AALIMIYAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DEGLUR
|
MH-19-006-067-001/873
(MALEGAON)
|
1819006000NRG24061220230451969
|
06/12/2023
|
RAHUL SURYAKANT DUMNE
|
1819006WL045144
|
RAHUL SURYAKANT DUMNE
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165543
|
|
Mr. RAHUL SURYAKANT DUMNE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DEGLUR
|
MH-19-006-067-001/91
(MALEGAON)
|
1819006000NRG24061220230451970
|
06/12/2023
|
ALIMSAB RAHIMANSAB SHAIKH
|
1819006WL045144
|
ALIMSAB RAHIMANSAB SHAIKH
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165501
|
|
ALIMMIYA S/O REHAMANSAB R/O AURAD B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
73
|
DEGLUR
|
MH-19-006-067-001/977
(MALEGAON)
|
1819006000NRG24061220230451971
|
06/12/2023
|
BHETE KAPIL NAGNATH
|
1819006WL045144
|
BHETE KAPIL NAGNATH
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240165529
|
|
Mr. KAPIL NAGNATH BHETE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38862
|
38862
|
|
|
|
|
|
|
|
|
74
|
DEGLUR
|
MH-19-006-003-001/288
(IBRAHIMPUR)
|
1819006000NRG24061220230452349
|
06/12/2023
|
GANESH BALAJI INGALE
|
1819006WL045179
|
GANESH BALAJI INGALE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165499
|
|
Mr. Ingle Ganesh Balajirao
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DEGLUR
|
MH-19-006-060-001/401
(ZARI)
|
1819006000NRG24061220230452288
|
06/12/2023
|
Mahesh Narayan Bhutale
|
1819006WL045171
|
Mahesh Narayan Bhutale
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165583
|
|
MAHESH NARAYANRAO BHUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEGLUR
|
MH-19-006-060-001/632
(ZARI)
|
1819006000NRG24061220230452289
|
06/12/2023
|
Sanjay Madhavrao patil
|
1819006WL045171
|
Sanjay Madhavrao patil
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165498
|
|
SANJAY MADHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGLUR
|
MH-19-006-060-001/65
(ZARI)
|
1819006000NRG24061220230452293
|
06/12/2023
|
Shadul Usmansab Pinjari
|
1819006WL045171
|
Shadul Usmansab Pinjari
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165582
|
|
SHADUL USMAN SAB PINJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
78
|
DEGLUR
|
MH-19-006-020-001/108
(KOTEKALLUR)
|
1819006000NRG24061220230451947
|
06/12/2023
|
Raju Maroti Motewar
|
1819006WL045143
|
Raju Maroti Motewar
|
00165
|
IBKL0000591
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
A031240165585
|
|
RAJU MAROTI MOTEWAR
|
IDBI BANK(607095)
|
|
79
|
DEGLUR
|
MH-19-006-020-001/108
(KOTEKALLUR)
|
1819006000NRG24061220230451948
|
06/12/2023
|
Raju Maroti Motewar
|
1819006WL045143
|
Raju Maroti Motewar
|
00165
|
IBKL0000591
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165584
|
|
RAJU MAROTI MOTEWAR
|
IDBI BANK(607095)
|
|
80
|
DEGLUR
|
MH-19-006-020-001/178
(KOTEKALLUR)
|
1819006000NRG24061220230451951
|
06/12/2023
|
Nagnath Bagana Jangamwar
|
1819006WL045143
|
Nagnath Bagana Jangamwar
|
00165
|
IBKL0000591
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
A031240165572
|
|
NAGNATH BAGANNA JANGAMWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
81
|
DEGLUR
|
MH-19-006-003-001/296
(IBRAHIMPUR)
|
1819006000NRG24061220230452351
|
06/12/2023
|
SHAHAJI LAXMAN INGALE
|
1819006WL045179
|
SHAHAJI LAXMAN INGALE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165519
|
|
Mr. Ingle Shahaji Lkhman
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DEGLUR
|
MH-19-006-003-002/117
(IBRAHIMPUR)
|
1819006000NRG24061220230452372
|
06/12/2023
|
Laxmi Gangadhar Waghmare
|
1819006WL045179
|
Laxmi Gangadhar Waghmare
|
00415
|
SBIN0003675
|
1476
|
1476
|
Processed
|
01/02/2024
|
|
A031240165517
|
|
MRS LAXMIBAI GANGADHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGLUR
|
MH-19-006-020-001/132
(KOTEKALLUR)
|
1819006000NRG24061220230451949
|
06/12/2023
|
Madhav Kishan Famsangde
|
1819006WL045143
|
Madhav Kishan Famsangde
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165560
|
|
Mr. Madhav Kishan Fanasangade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
DEGLUR
|
MH-19-006-020-001/132
(KOTEKALLUR)
|
1819006000NRG24061220230451950
|
06/12/2023
|
Madhav Kishan Famsangde
|
1819006WL045143
|
Madhav Kishan Famsangde
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
A031240165559
|
|
Mr. Madhav Kishan Fanasangade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
DEGLUR
|
MH-19-006-060-001/632
(ZARI)
|
1819006000NRG24061220230452290
|
06/12/2023
|
Pranita Sanjay Patil
|
1819006WL045171
|
Pranita Sanjay Patil
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165518
|
|
Miss. PRANITA SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
86
|
DEGLUR
|
MH-19-006-020-001/89
(KOTEKALLUR)
|
1819006000NRG24061220230451953
|
06/12/2023
|
Motewar Pochiram Rama
|
1819006WL045143
|
Motewar Pochiram Rama
|
00415
|
SBIN0020453
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
A031240165561
|
|
POCHIRAM RAMA MOTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
87
|
DEGLUR
|
MH-19-006-003-001/146
(IBRAHIMPUR)
|
1819006000NRG24061220230452329
|
06/12/2023
|
SURAJ KHUSHAL KERLE
|
1819006WL045179
|
SURAJ KHUSHAL KERLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240165493
|
|
SURAJ KHUSHALRAV KERLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGLUR
|
MH-19-006-003-001/164
(IBRAHIMPUR)
|
1819006000NRG24061220230452335
|
06/12/2023
|
Mangala Santosh Ingale
|
1819006WL045179
|
Mangala Santosh Ingale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240165492
|
|
Mrs. MANGALBAI SANTOSH INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DEGLUR
|
MH-19-006-003-001/232
(IBRAHIMPUR)
|
1819006000NRG24061220230452344
|
06/12/2023
|
SHIVCHARAN AATMARAM INGALE
|
1819006WL045179
|
SHIVCHARAN AATMARAM INGALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165495
|
|
SHIVCHARAN AATMARAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGLUR
|
MH-19-006-003-001/335
(IBRAHIMPUR)
|
1819006000NRG24061220230452357
|
06/12/2023
|
SUJATA YOGRSHWAR INGLE
|
1819006WL045179
|
SUJATA YOGRSHWAR INGLE
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
01/02/2024
|
|
A031240165496
|
|
SUJATA YOGESHWAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEGLUR
|
MH-19-006-003-001/336
(IBRAHIMPUR)
|
1819006000NRG24061220230452358
|
06/12/2023
|
SHIVKUMAR PUNDLIK INGLE
|
1819006WL045179
|
SHIVKUMAR PUNDLIK INGLE
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
01/02/2024
|
|
A031240165497
|
|
SHIVKUMAR PUNDLIKRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEGLUR
|
MH-19-006-003-001/401
(IBRAHIMPUR)
|
1819006000NRG24061220230452101
|
06/12/2023
|
DEVIDAS BABARAO WAGHMARE
|
1819006WL045155
|
DEVIDAS BABARAO WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240165586
|
|
Mr. Devidas Babarao Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DEGLUR
|
MH-19-006-003-002/91
(IBRAHIMPUR)
|
1819006000NRG24061220230452378
|
06/12/2023
|
ANIL HANMANT INGALE
|
1819006WL045179
|
ANIL HANMANT INGALE
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
01/02/2024
|
|
A031240165494
|
|
ANAND HANMANTRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10938
|
10938
|
|
|
|
|
|
|
|
|
94
|
DEGLUR
|
MH-19-006-003-001/306
(IBRAHIMPUR)
|
1819006000NRG24061220230452353
|
06/12/2023
|
MAROTI PUNDLIK PUTHEWAD
|
1819006WL045179
|
MAROTI PUNDLIK PUTHEWAD
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240165558
|
|
MARUTI PUNDALIK PUTTHEWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
95
|
DEGLUR
|
MH-19-006-020-001/89
(KOTEKALLUR)
|
1819006000NRG24061220230451954
|
06/12/2023
|
Anjanbai Pochiram Motewar
|
1819006WL045143
|
Anjanbai Pochiram Motewar
|
1143
|
MAHG0004124
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
A031240165557
|
|
Mrs. ANJANABAI POCHIRAM MOTEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149814
|
149814
|
|
|
|
|
|
|
|