|
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-19-006-060-001/375
(ZARI)
|
1819006000NRG24230220240687687
|
23/02/2024
|
Kavita Umesh Bhutale
|
1819006WL064162
|
Kavita Umesh Bhutale
|
00051
|
MAHB0001105
|
1350
|
1350
|
Processed
|
24/02/2024
|
|
0713831707
|
|
Mrs. KAVITA UMESH BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-060-001/403
(ZARI)
|
1819006000NRG24230220240687692
|
23/02/2024
|
Balaji Kishanrao Patil
|
1819006WL064162
|
Balaji Kishanrao Patil
|
00051
|
MAHB0001105
|
1350
|
1350
|
Processed
|
24/02/2024
|
|
0713831714
|
|
BALAJI KISHANRAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGLUR
|
MH-19-006-070-001/1
(AMBULGA)
|
1819006000NRG24230220240687510
|
23/02/2024
|
Anusaya Srirang Jadhav
|
1819006WL064152
|
Anusaya Srirang Jadhav
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831702
|
|
Mrs. ANUSAYA SHRIRANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-070-001/1
(AMBULGA)
|
1819006000NRG24230220240687507
|
23/02/2024
|
Pandurang Sopan Jadhav
|
1819006WL064152
|
Pandurang Sopan Jadhav
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0713831699
|
|
PANDURANG SOPAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
DEGLUR
|
MH-19-006-070-001/1
(AMBULGA)
|
1819006000NRG24230220240687509
|
23/02/2024
|
Shivaji Sopan Jadhav
|
1819006WL064152
|
Shivaji Sopan Jadhav
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831697
|
|
Mr. SHIVAJI SOPANRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-070-001/1
(AMBULGA)
|
1819006000NRG24230220240687508
|
23/02/2024
|
Srirang Sopan Jadhav
|
1819006WL064152
|
Srirang Sopan Jadhav
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831698
|
|
JADHAV SHRIRANG SOPANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGLUR
|
MH-19-006-070-001/1
(AMBULGA)
|
1819006000NRG24230220240687511
|
23/02/2024
|
Vijaymala Pandurang Jadhav
|
1819006WL064152
|
Vijaymala Pandurang Jadhav
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831703
|
|
Mrs. VIJAYMALA PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEGLUR
|
MH-19-006-070-001/40
(AMBULGA)
|
1819006000NRG24230220240687519
|
23/02/2024
|
SANDEEP VENKATRAO JADHAV
|
1819006WL064152
|
SANDEEP VENKATRAO JADHAV
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831715
|
|
Mr. SANDEEP VENKATRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEGLUR
|
MH-19-006-070-001/40
(AMBULGA)
|
1819006000NRG24230220240687518
|
23/02/2024
|
Venkat Ramji Jadhav
|
1819006WL064152
|
Venkat Ramji Jadhav
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831696
|
|
Mr. VENKAT RAMJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEGLUR
|
MH-19-006-070-001/83
(AMBULGA)
|
1819006000NRG24230220240687523
|
23/02/2024
|
GANGARAM MOGLAJI BOLAWAR
|
1819006WL064152
|
GANGARAM MOGLAJI BOLAWAR
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831705
|
|
GANGARAM MANGLAJI BOLAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGLUR
|
MH-19-006-070-001/83
(AMBULGA)
|
1819006000NRG24230220240687524
|
23/02/2024
|
GINAYNABAI GANGARAM BOLAWAR
|
1819006WL064152
|
GINAYNABAI GANGARAM BOLAWAR
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831724
|
|
BOLLAWAR GINYANBAI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17442
|
17442
|
|
|
|
|
|
|
|
|
12
|
DEGLUR
|
MH-19-006-060-001/632
(ZARI)
|
1819006000NRG24230220240687696
|
23/02/2024
|
Sanjay Madhavrao patil
|
1819006WL064162
|
Sanjay Madhavrao patil
|
00114
|
UTIB0SNDCC1
|
1350
|
1350
|
Processed
|
24/02/2024
|
|
0713831694
|
|
SANJAY MADHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
13
|
DEGLUR
|
MH-19-006-025-001/1341
(TAMALUR)
|
1819006000NRG24230220240687676
|
23/02/2024
|
Ramchandra Venkatrao Biradar
|
1819006WL064161
|
Ramchandra Venkatrao Biradar
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713831695
|
|
BIRADAR RAMCHANDRA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGLUR
|
MH-19-006-025-001/1341
(TAMALUR)
|
1819006000NRG24230220240687677
|
23/02/2024
|
Rukminbai Ramchandra Biradar
|
1819006WL064161
|
Rukminbai Ramchandra Biradar
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713831719
|
|
MR RUKMINIBAI RAMCHANDRA BIRADER
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGLUR
|
MH-19-006-060-001/632
(ZARI)
|
1819006000NRG24230220240687697
|
23/02/2024
|
Pranita Sanjay Patil
|
1819006WL064162
|
Pranita Sanjay Patil
|
00415
|
SBIN0003675
|
1350
|
1350
|
Processed
|
24/02/2024
|
|
0713831723
|
|
Miss. PRANITA SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DEGLUR
|
MH-19-006-071-001/203
(LONI)
|
1819006000NRG24230220240687613
|
23/02/2024
|
NAMDEV KISHAN BACHIPALE
|
1819006WL064155
|
NAMDEV KISHAN BACHIPALE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713831718
|
|
MR NAMDEV KISHANRAO BACHIPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
17
|
DEGLUR
|
MH-19-006-071-001/360
(LONI)
|
1819006000NRG24230220240687630
|
23/02/2024
|
ANIL BABU JADHAV
|
1819006WL064156
|
ANIL BABU JADHAV
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831722
|
|
MR ANIL BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
DEGLUR
|
MH-19-006-065-001/1351
(MARKHEL)
|
1819006000NRG24230220240688380
|
23/02/2024
|
Ambadash Balajirao Dhumale
|
1819006WL064216
|
Ambadash Balajirao Dhumale
|
00468
|
UBIN0829421
|
1440
|
1440
|
Processed
|
24/02/2024
|
|
0713831708
|
|
AMBADAS BALAJIRAO DHUMALE
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEGLUR
|
MH-19-006-065-001/1351
(MARKHEL)
|
1819006000NRG24230220240688381
|
23/02/2024
|
TUKARAM BALAJI DHUMALE
|
1819006WL064216
|
TUKARAM BALAJI DHUMALE
|
00468
|
UBIN0829421
|
1440
|
1440
|
Processed
|
24/02/2024
|
|
0713831712
|
|
MR TUKARAM BALAJI DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGLUR
|
MH-19-006-065-001/1379
(MARKHEL)
|
1819006000NRG24230220240688382
|
23/02/2024
|
Santosh Sanjay Avdhute
|
1819006WL064216
|
Santosh Sanjay Avdhute
|
00468
|
UBIN0829421
|
1440
|
1440
|
Processed
|
24/02/2024
|
|
0713831709
|
|
SANTOSH SANJAY AVADHUTE
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEGLUR
|
MH-19-006-065-001/1379
(MARKHEL)
|
1819006000NRG24230220240688383
|
23/02/2024
|
Sarubai Sanjay Avdhute
|
1819006WL064216
|
Sarubai Sanjay Avdhute
|
00468
|
UBIN0829421
|
1440
|
1440
|
Processed
|
24/02/2024
|
|
0713831711
|
|
SARUBAI SANJAY AVDHUTE
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEGLUR
|
MH-19-006-065-001/1379
(MARKHEL)
|
1819006000NRG24230220240688384
|
23/02/2024
|
Suraj Sanjay Avdhute
|
1819006WL064216
|
Suraj Sanjay Avdhute
|
00468
|
UBIN0829421
|
1440
|
1440
|
Rejected
|
24/02/2024
|
|
0713831710
|
A/C Blocked or Frozen
|
|
|
|
23
|
DEGLUR
|
MH-19-006-071-001/1111
(LONI)
|
1819006000NRG24230220240687535
|
23/02/2024
|
Angad Pandhari Panchare
|
1819006WL064154
|
Angad Pandhari Panchare
|
00468
|
UBIN0829421
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713831717
|
|
ANGAD PANDHARINATH PANCHARE
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEGLUR
|
MH-19-006-071-001/1217
(LONI)
|
1819006000NRG24230220240687539
|
23/02/2024
|
AMAR BALAJI SHINDE
|
1819006WL064154
|
AMAR BALAJI SHINDE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831713
|
|
MR AMAR BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGLUR
|
MH-19-006-071-001/638
(LONI)
|
1819006000NRG24230220240687572
|
23/02/2024
|
Devraj Chandraprakash Shinde
|
1819006WL064154
|
Devraj Chandraprakash Shinde
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831704
|
|
DEVRAJ CHANDRPRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGLUR
|
MH-19-006-071-001/765
(LONI)
|
1819006000NRG24230220240687585
|
23/02/2024
|
PANDHARI HULBA PANCHARE
|
1819006WL064154
|
PANDHARI HULBA PANCHARE
|
00468
|
UBIN0829421
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713831716
|
|
PANDHARI HULBA PANCHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
27
|
DEGLUR
|
MH-19-006-071-001/736
(LONI)
|
1819006000NRG24230220240687583
|
23/02/2024
|
NARAYAN DADHAVARO SHINDE
|
1819006WL064154
|
NARAYAN DADHAVARO SHINDE
|
00468
|
UBIN0914011
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831721
|
|
NARAYAN MADHAVRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
DEGLUR
|
MH-19-006-070-001/177
(AMBULGA)
|
1819006000NRG24230220240687516
|
23/02/2024
|
GOVIND VITTHALRAO BHUTALE
|
1819006WL064152
|
GOVIND VITTHALRAO BHUTALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831688
|
|
Mr. GOVIND VITTHALRAO BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DEGLUR
|
MH-19-006-070-001/177
(AMBULGA)
|
1819006000NRG24230220240687517
|
23/02/2024
|
MEERABAI GOVIND BHUTALE
|
1819006WL064152
|
MEERABAI GOVIND BHUTALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831689
|
|
MIRABAI GOVINDRAO BHUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGLUR
|
MH-19-006-071-001/638
(LONI)
|
1819006000NRG24230220240687570
|
23/02/2024
|
Chandraprakash Madhavrao Shinde
|
1819006WL064154
|
Chandraprakash Madhavrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831686
|
|
CHANDRPRAKASH MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGLUR
|
MH-19-006-071-001/808
(LONI)
|
1819006000NRG24230220240687595
|
23/02/2024
|
Ambika Maroti Kishave
|
1819006WL064154
|
Ambika Maroti Kishave
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
26/02/2024
|
|
0713831687
|
|
AMBIKA MAROTI KISHVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
DEGLUR
|
MH-19-006-079-001/356
(KUDALI)
|
1819006000NRG24230220240686939
|
23/02/2024
|
PATIL MADHAV KISHANRAO
|
1819006WL064085
|
PATIL MADHAV KISHANRAO
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713831691
|
|
MADHAV KISHANRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGLUR
|
MH-19-006-079-001/356
(KUDALI)
|
1819006000NRG24230220240686938
|
23/02/2024
|
PATIL MANISHA MADHAV
|
1819006WL064085
|
PATIL MANISHA MADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713831690
|
|
MANISHA MADHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGLUR
|
MH-19-006-079-001/77
(KUDALI)
|
1819006000NRG24230220240686966
|
23/02/2024
|
LAXMAN GANGARAM SHIRMALE
|
1819006WL064085
|
LAXMAN GANGARAM SHIRMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831692
|
|
LAXMAN GANGARAM SIRMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGLUR
|
MH-19-006-079-001/77
(KUDALI)
|
1819006000NRG24230220240686964
|
23/02/2024
|
Shirmale Gangaram Madhavrao
|
1819006WL064085
|
Shirmale Gangaram Madhavrao
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
24/02/2024
|
|
0713831693
|
|
GANGARAM MADHAVRAO SHIRMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13026
|
13026
|
|
|
|
|
|
|
|
|
36
|
DEGLUR
|
MH-19-006-071-001/1199
(LONI)
|
1819006000NRG24230220240687607
|
23/02/2024
|
SHINDE SHIVDAS UDHAV
|
1819006WL064155
|
SHINDE SHIVDAS UDHAV
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713831731
|
|
SHINDE SHIVDAS UDHDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGLUR
|
MH-19-006-071-001/638
(LONI)
|
1819006000NRG24230220240687571
|
23/02/2024
|
Laxmibai Chandraprakash Shinde
|
1819006WL064154
|
Laxmibai Chandraprakash Shinde
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831727
|
|
LAXMIBAI CHANDRAPRAKASH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEGLUR
|
MH-19-006-071-001/638
(LONI)
|
1819006000NRG24230220240687573
|
23/02/2024
|
Padmawati Devraj Shinde
|
1819006WL064154
|
Padmawati Devraj Shinde
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831741
|
|
Ms. PADMAVATI DEVRAJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DEGLUR
|
MH-19-006-071-001/736
(LONI)
|
1819006000NRG24230220240687582
|
23/02/2024
|
Shilabai Madhavrao Shinde
|
1819006WL064154
|
Shilabai Madhavrao Shinde
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0713831735
|
|
SHILABAI MADHAV SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
DEGLUR
|
MH-19-006-079-001/142
(KUDALI)
|
1819006000NRG24230220240686897
|
23/02/2024
|
SHUBHASH NAGAAPA CHUDMUDE
|
1819006WL064085
|
SHUBHASH NAGAAPA CHUDMUDE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
26/02/2024
|
|
0713831726
|
|
SUBHASH NAGAPPA CHUDAMUDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
DEGLUR
|
MH-19-006-079-001/28
(KUDALI)
|
1819006000NRG24230220240686928
|
23/02/2024
|
Venkat Linguram Dhobi
|
1819006WL064085
|
Venkat Linguram Dhobi
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713831725
|
|
VYANKAT LINGURAM EBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGLUR
|
MH-19-006-079-001/59
(KUDALI)
|
1819006000NRG24230220240686958
|
23/02/2024
|
Arun Digambar Jadhav
|
1819006WL064085
|
Arun Digambar Jadhav
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
24/02/2024
|
|
0713831700
|
|
ARUNKUMAR DIGAMBARRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGLUR
|
MH-19-006-079-001/60
(KUDALI)
|
1819006000NRG24230220240686960
|
23/02/2024
|
Mithun Raghunath Patil
|
1819006WL064085
|
Mithun Raghunath Patil
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713831743
|
|
MITHUN RAGHUNATHRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEGLUR
|
MH-19-006-079-001/60
(KUDALI)
|
1819006000NRG24230220240686959
|
23/02/2024
|
Ushabai Raghunath Patil
|
1819006WL064085
|
Ushabai Raghunath Patil
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713831742
|
|
USHABAI RAGHUNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGLUR
|
MH-19-006-079-001/75
(KUDALI)
|
1819006000NRG24230220240686963
|
23/02/2024
|
Laxmibai Shivaji Hugge
|
1819006WL064085
|
Laxmibai Shivaji Hugge
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
24/02/2024
|
|
0713831728
|
|
LAXMIBAI SHIVAJI HUGGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGLUR
|
MH-19-006-079-001/75
(KUDALI)
|
1819006000NRG24230220240686962
|
23/02/2024
|
Shivaji Vithalrao Hugge
|
1819006WL064085
|
Shivaji Vithalrao Hugge
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
24/02/2024
|
|
0713831729
|
|
SHIVAJI VITTHALRAO HUGGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGLUR
|
MH-19-006-079-001/77
(KUDALI)
|
1819006000NRG24230220240686965
|
23/02/2024
|
Mirabai Gangaram Shirmale
|
1819006WL064085
|
Mirabai Gangaram Shirmale
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
24/02/2024
|
|
0713831744
|
|
MIRABAI GANGARAM SHIRMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGLUR
|
MH-19-006-079-001/87
(KUDALI)
|
1819006000NRG24230220240686972
|
23/02/2024
|
HANMANT MADHAV YEDTE
|
1819006WL064085
|
HANMANT MADHAV YEDTE
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
24/02/2024
|
|
0713831706
|
|
HANMANT MADHAVRAO YEDTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGLUR
|
MH-19-006-079-001/87
(KUDALI)
|
1819006000NRG24230220240686973
|
23/02/2024
|
SHESHABAI HANMANT YEDTE
|
1819006WL064085
|
SHESHABAI HANMANT YEDTE
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
24/02/2024
|
|
0713831745
|
|
SHESHABAI HANMANTRAO YEDTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22548
|
22548
|
|
|
|
|
|
|
|
|
50
|
DEGLUR
|
MH-19-006-065-001/1379
(MARKHEL)
|
1819006000NRG24230220240688385
|
23/02/2024
|
SANDYA SURAJ AVDHUTE
|
1819006WL064216
|
SANDYA SURAJ AVDHUTE
|
1143
|
MAHG0004123
|
1440
|
1440
|
Processed
|
24/02/2024
|
|
0713831730
|
|
MISS SANDHYA BALAJI KOTWALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGLUR
|
MH-19-006-071-001/1098
(LONI)
|
1819006000NRG24230220240687534
|
23/02/2024
|
DNYANESHWAR BABU GADADE
|
1819006WL064154
|
DNYANESHWAR BABU GADADE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713831732
|
|
Mr. Gyaneswar Ghardhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DEGLUR
|
MH-19-006-071-001/736
(LONI)
|
1819006000NRG24230220240687581
|
23/02/2024
|
Madhav Ganpatrao Shinde
|
1819006WL064154
|
Madhav Ganpatrao Shinde
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713831740
|
|
MR MADHAVRAO GANPATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGLUR
|
MH-19-006-071-001/808
(LONI)
|
1819006000NRG24230220240687594
|
23/02/2024
|
MAROTI MASHNAJI KISHAVE
|
1819006WL064154
|
MAROTI MASHNAJI KISHAVE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713831739
|
|
Mr. Maroti Mashnaji Kishwe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
DEGLUR
|
MH-19-006-071-001/845
(LONI)
|
1819006000NRG24230220240687601
|
23/02/2024
|
Balaji Shivaji Gotewad
|
1819006WL064154
|
Balaji Shivaji Gotewad
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713831736
|
|
Mr. BALAJI SHIVAJI GOTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DEGLUR
|
MH-19-006-071-001/979
(LONI)
|
1819006000NRG24230220240687621
|
23/02/2024
|
AJIT NAMDEV PANCHARE
|
1819006WL064155
|
AJIT NAMDEV PANCHARE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713831738
|
|
Mr. Ajit Namdev Panchare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DEGLUR
|
MH-19-006-071-001/979
(LONI)
|
1819006000NRG24230220240687622
|
23/02/2024
|
CHANMPABAI NAMDEV PANCHARE
|
1819006WL064155
|
CHANMPABAI NAMDEV PANCHARE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713831737
|
|
Ms. CHAMPABAI NAMDEV PANCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10947
|
10947
|
|
|
|
|
|
|
|
|
57
|
DEGLUR
|
MH-19-006-025-001/1087
(TAMALUR)
|
1819006000NRG24230220240687673
|
23/02/2024
|
Praksh Iranna Mande
|
1819006WL064161
|
Praksh Iranna Mande
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713831720
|
|
MR PRAKASH IRANNA MANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGLUR
|
MH-19-006-025-001/1087
(TAMALUR)
|
1819006000NRG24230220240687674
|
23/02/2024
|
Shobha Prakash Mande
|
1819006WL064161
|
Shobha Prakash Mande
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713831734
|
|
Mrs. SHOBHA PRAKASH MANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DEGLUR
|
MH-19-006-025-001/509
(TAMALUR)
|
1819006000NRG24230220240687680
|
23/02/2024
|
Sangeeta Prakash Dakanwale
|
1819006WL064161
|
Sangeeta Prakash Dakanwale
|
1143
|
MAHG0004148
|
1335
|
1335
|
Processed
|
24/02/2024
|
|
0713831701
|
|
Mrs. SANGITA PRAKASH DAKANWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
DEGLUR
|
MH-19-006-025-001/969
(TAMALUR)
|
1819006000NRG24230220240687685
|
23/02/2024
|
Laxmibai Malikarjun Mathwale
|
1819006WL064161
|
Laxmibai Malikarjun Mathwale
|
1143
|
MAHG0004148
|
1335
|
1335
|
Processed
|
24/02/2024
|
|
0713831733
|
|
Mrs. LAXMIBAI MALLIKARJUN MATHWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92895
|
92895
|
|
|
|
|
|
|
|