|
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-19-006-010-001/185
(CHAINPUR)
|
1819006000NRG24171120230428802
|
17/11/2023
|
Uttam Shankar Ibitdar
|
1819006WL042405
|
Uttam Shankar Ibitdar
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240383682
|
|
Mr. UTTAM SHANKARRAO IBITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-029-001/108
(NARANGAL)
|
1819006000NRG24171120230428820
|
17/11/2023
|
Sanjay Baliram Karne
|
1819006WL042408
|
Sanjay Baliram Karne
|
00051
|
MAHB0000418
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383680
|
|
Mr. SANJAY BALANNA KARNE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-029-001/108
(NARANGAL)
|
1819006000NRG24171120230428819
|
17/11/2023
|
Yeshoda Sanjay Karne
|
1819006WL042408
|
Yeshoda Sanjay Karne
|
00051
|
MAHB0000418
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383681
|
|
Mrs. YASHODA SANJAY KARANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-029-001/833
(NARANGAL)
|
1819006000NRG24171120230428866
|
17/11/2023
|
Vijaya Khushal Karne
|
1819006WL042408
|
Vijaya Khushal Karne
|
00051
|
MAHB0000418
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383683
|
|
Mrs. VIJAYA KHUSHAL KARNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
5715
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-029-001/21
(NARANGAL)
|
1819006000NRG24171120230428829
|
17/11/2023
|
Gangabai Tarakant Kolati
|
1819006WL042408
|
Gangabai Tarakant Kolati
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383670
|
|
GANGABAI TARAKANT KOLATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
DEGLUR
|
MH-19-006-029-001/303
(NARANGAL)
|
1819006000NRG24171120230428838
|
17/11/2023
|
Sharda Dattatry Kandalwar
|
1819006WL042408
|
Sharda Dattatry Kandalwar
|
00165
|
IBKL0000591
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383667
|
|
SHARDA DATTATRAY KANDALWAR
|
IDBI BANK(607095)
|
|
7
|
DEGLUR
|
MH-19-006-029-001/766
(NARANGAL)
|
1819006000NRG24171120230428857
|
17/11/2023
|
BABU RAMGONDA PYARALWAR
|
1819006WL042408
|
BABU RAMGONDA PYARALWAR
|
00165
|
IBKL0000591
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383678
|
|
BABU RAMGONDA PYARLAWAR
|
IDBI BANK(607095)
|
|
8
|
DEGLUR
|
MH-19-006-029-001/766
(NARANGAL)
|
1819006000NRG24171120230428858
|
17/11/2023
|
PYARALWAR SAVITRABAI BABU
|
1819006WL042408
|
PYARALWAR SAVITRABAI BABU
|
00165
|
IBKL0000591
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383679
|
|
SAVITRA BABU PYARLAWAR
|
IDBI BANK(607095)
|
|
9
|
DEGLUR
|
MH-19-006-029-001/86
(NARANGAL)
|
1819006000NRG24171120230428869
|
17/11/2023
|
Yadav sayanna Nallamadage
|
1819006WL042408
|
Yadav sayanna Nallamadage
|
00165
|
IBKL0000591
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383666
|
|
YADAV SAYANNA NALLAMADGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
10
|
DEGLUR
|
MH-19-006-029-001/290
(NARANGAL)
|
1819006000NRG24171120230428837
|
17/11/2023
|
Raju Hanmant Karne
|
1819006WL042408
|
Raju Hanmant Karne
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383715
|
|
MR RAJU HANMANT KARNE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGLUR
|
MH-19-006-029-001/343
(NARANGAL)
|
1819006000NRG24171120230428840
|
17/11/2023
|
Vithal Gangadhar Karne
|
1819006WL042408
|
Vithal Gangadhar Karne
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383671
|
|
MR VITHAL GANGADHAR KARNE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGLUR
|
MH-19-006-029-001/344
(NARANGAL)
|
1819006000NRG24171120230428842
|
17/11/2023
|
Birgonda Gangonda Yalapalwar
|
1819006WL042408
|
Birgonda Gangonda Yalapalwar
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383673
|
|
MR BIRGONDA GANGONDA YALPALWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGLUR
|
MH-19-006-029-001/66
(NARANGAL)
|
1819006000NRG24171120230428846
|
17/11/2023
|
Oandharinath Narayan Mirkute
|
1819006WL042408
|
Oandharinath Narayan Mirkute
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383675
|
|
Mr. PANDHARINATH NARAYAN MIRKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DEGLUR
|
MH-19-006-029-001/684
(NARANGAL)
|
1819006000NRG24171120230428849
|
17/11/2023
|
Kamalbai Gangadhar Karne
|
1819006WL042408
|
Kamalbai Gangadhar Karne
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383674
|
|
KAMALBAI GANGADHAR KARNE
|
ICICI BANK LTD(508534)
|
|
15
|
DEGLUR
|
MH-19-006-029-001/750
(NARANGAL)
|
1819006000NRG24171120230428853
|
17/11/2023
|
Narayan Sayanna Surawar
|
1819006WL042408
|
Narayan Sayanna Surawar
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383676
|
|
MR NARAYAN SAYANNA SURAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGLUR
|
MH-19-006-029-001/833
(NARANGAL)
|
1819006000NRG24171120230428864
|
17/11/2023
|
Archana Prakash Karne
|
1819006WL042408
|
Archana Prakash Karne
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383677
|
|
MRS ARCHANA PRAKASHRAO KARNE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGLUR
|
MH-19-006-029-001/93
(NARANGAL)
|
1819006000NRG24171120230428875
|
17/11/2023
|
Chandrakant Shankarrao Karne
|
1819006WL042408
|
Chandrakant Shankarrao Karne
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383672
|
|
MR CHANDRAKANT SHANKARRAO KARNE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGLUR
|
MH-19-006-056-001/31
(KARADKHEDWADI)
|
1819006000NRG24171120230428793
|
17/11/2023
|
Shivaji Gopal Shinde
|
1819006WL042404
|
Shivaji Gopal Shinde
|
00415
|
SBIN0003675
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240383716
|
|
MR SHIVAJI GOPALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
19
|
DEGLUR
|
MH-19-006-029-001/101
(NARANGAL)
|
1819006000NRG24171120230428816
|
17/11/2023
|
Hulabai Yadavrao Bhandare
|
1819006WL042408
|
Hulabai Yadavrao Bhandare
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383668
|
|
Mrs. Hulubai Yadav Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DEGLUR
|
MH-19-006-029-001/86
(NARANGAL)
|
1819006000NRG24171120230428870
|
17/11/2023
|
Kalavati Yadav Nallamadage
|
1819006WL042408
|
Kalavati Yadav Nallamadage
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383669
|
|
Miss. Kalavatibai Yadav Nallamadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
21
|
DEGLUR
|
MH-19-006-029-001/101
(NARANGAL)
|
1819006000NRG24171120230428818
|
17/11/2023
|
RUKMINBAI NAGNATH BHANDARE
|
1819006WL042408
|
RUKMINBAI NAGNATH BHANDARE
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383705
|
|
RUKMINBAI NAGNATH BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGLUR
|
MH-19-006-029-001/184
(NARANGAL)
|
1819006000NRG24171120230428825
|
17/11/2023
|
IRAMANI RAJU SURVESAR
|
1819006WL042408
|
IRAMANI RAJU SURVESAR
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383689
|
|
HIRAMANI RAJU SURVESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGLUR
|
MH-19-006-029-001/238
(NARANGAL)
|
1819006000NRG24171120230428832
|
17/11/2023
|
SAVITRA GANGADHAR TELI
|
1819006WL042408
|
SAVITRA GANGADHAR TELI
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383701
|
|
Mrs. Teli Savitrabai Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DEGLUR
|
MH-19-006-029-001/282
(NARANGAL)
|
1819006000NRG24171120230428835
|
17/11/2023
|
SURESH NAGANNA KARNE
|
1819006WL042408
|
SURESH NAGANNA KARNE
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383693
|
|
MR SURESH BAGANNA KARNE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGLUR
|
MH-19-006-029-001/345
(NARANGAL)
|
1819006000NRG24171120230428843
|
17/11/2023
|
DATTATRAY GANGADHAR KARNE
|
1819006WL042408
|
DATTATRAY GANGADHAR KARNE
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383690
|
|
Mr. DATTATRAY GANGADHAR KARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DEGLUR
|
MH-19-006-029-001/6
(NARANGAL)
|
1819006000NRG24171120230428844
|
17/11/2023
|
YALLAPA VYANKANNA MORE
|
1819006WL042408
|
YALLAPA VYANKANNA MORE
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383700
|
|
Mr. YALPPA YANKANNA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DEGLUR
|
MH-19-006-029-001/66
(NARANGAL)
|
1819006000NRG24171120230428847
|
17/11/2023
|
ARUNABAI PANDHARINATH MIRKUTE
|
1819006WL042408
|
ARUNABAI PANDHARINATH MIRKUTE
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383695
|
|
Ms. ARUNABAI PANDHARINATH MIRKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DEGLUR
|
MH-19-006-029-001/716
(NARANGAL)
|
1819006000NRG24171120230428852
|
17/11/2023
|
SULOCHANA MAROTI KORTE
|
1819006WL042408
|
SULOCHANA MAROTI KORTE
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383696
|
|
KORTE SULOCHANA MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGLUR
|
MH-19-006-029-001/767
(NARANGAL)
|
1819006000NRG24171120230428859
|
17/11/2023
|
MAMTA RAMESH KORTE
|
1819006WL042408
|
MAMTA RAMESH KORTE
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383702
|
|
Mrs. Korte Mamta Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DEGLUR
|
MH-19-006-029-001/767
(NARANGAL)
|
1819006000NRG24171120230428860
|
17/11/2023
|
RAMESH HANMANLU KORTE
|
1819006WL042408
|
RAMESH HANMANLU KORTE
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383706
|
|
Mr. Ramesh Hanmanlu Korte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DEGLUR
|
MH-19-006-029-001/93
(NARANGAL)
|
1819006000NRG24171120230428876
|
17/11/2023
|
RADHABAI CHANDRKANT KARNE
|
1819006WL042408
|
RADHABAI CHANDRKANT KARNE
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383692
|
|
Ms. RADHABAI CHANDRAKANT KARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
32
|
DEGLUR
|
MH-19-006-076-001/114
(KAMACHIWADI)
|
1819006000NRG24171120230428770
|
17/11/2023
|
Tanaji Shankar Chamkude
|
1819006WL042403
|
Tanaji Shankar Chamkude
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240383714
|
|
Mr. TANAJI SHANKAR CHAMKUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DEGLUR
|
MH-19-006-076-001/31
(KAMACHIWADI)
|
1819006000NRG24171120230428785
|
17/11/2023
|
YEDLONDE HULRAM KONDIBA
|
1819006WL042403
|
YEDLONDE HULRAM KONDIBA
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240383697
|
|
HULRAM KONDIBA YEDLONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
DEGLUR
|
MH-19-006-056-001/112
(KARADKHEDWADI)
|
1819006000NRG24171120230428791
|
17/11/2023
|
Balaji Hanmant Shinde
|
1819006WL042404
|
Balaji Hanmant Shinde
|
1143
|
MAHG0004123
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240383686
|
|
BALAJI HANMANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGLUR
|
MH-19-006-056-001/112
(KARADKHEDWADI)
|
1819006000NRG24171120230428792
|
17/11/2023
|
Sunita Balaji Shinde
|
1819006WL042404
|
Sunita Balaji Shinde
|
1143
|
MAHG0004123
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240383709
|
|
Ms. SUNITA BALAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DEGLUR
|
MH-19-006-056-001/46
(KARADKHEDWADI)
|
1819006000NRG24171120230428794
|
17/11/2023
|
BALAJI SHANKAR JABDE
|
1819006WL042404
|
BALAJI SHANKAR JABDE
|
1143
|
MAHG0004123
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240383710
|
|
BALAJI SHANKARRAO JABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGLUR
|
MH-19-006-056-001/47
(KARADKHEDWADI)
|
1819006000NRG24171120230428795
|
17/11/2023
|
Gangabai Bapurao Shinde
|
1819006WL042404
|
Gangabai Bapurao Shinde
|
1143
|
MAHG0004123
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240383698
|
|
GANGABAI BABU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGLUR
|
MH-19-006-056-001/64
(KARADKHEDWADI)
|
1819006000NRG24171120230428796
|
17/11/2023
|
MADHAV RAMRAO SHINDE
|
1819006WL042404
|
MADHAV RAMRAO SHINDE
|
1143
|
MAHG0004123
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240383685
|
|
Mr. MADHAV RAMA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
39
|
DEGLUR
|
MH-19-006-010-001/132
(CHAINPUR)
|
1819006000NRG24171120230428798
|
17/11/2023
|
BHimrao Nagappa Mudkar
|
1819006WL042405
|
BHimrao Nagappa Mudkar
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240383712
|
|
BHIMRAONAGAPPAMUNDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
DEGLUR
|
MH-19-006-010-001/132
(CHAINPUR)
|
1819006000NRG24171120230428799
|
17/11/2023
|
SHOBHABAI BHIMRAO MUNDKAR
|
1819006WL042405
|
SHOBHABAI BHIMRAO MUNDKAR
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240383711
|
|
Mrs. SHOBHABAI BHIMRAO MUNDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
DEGLUR
|
MH-19-006-010-001/90
(CHAINPUR)
|
1819006000NRG24171120230428803
|
17/11/2023
|
GANESH ARJUN MUNDKAR
|
1819006WL042405
|
GANESH ARJUN MUNDKAR
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240383713
|
|
GANESH ARJUN MUNDKAR
|
IDBI BANK(607095)
|
|
42
|
DEGLUR
|
MH-19-006-029-001/162
(NARANGAL)
|
1819006000NRG24171120230428823
|
17/11/2023
|
ANJANBAI BHUMREDDY SURAWAR
|
1819006WL042408
|
ANJANBAI BHUMREDDY SURAWAR
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383694
|
|
MRS ANJANABAI BHUMREDDI SURAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGLUR
|
MH-19-006-029-001/237
(NARANGAL)
|
1819006000NRG24171120230428830
|
17/11/2023
|
Hanmant Prabhugonda Yerpalwar
|
1819006WL042408
|
Hanmant Prabhugonda Yerpalwar
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383684
|
|
MR HANMANT PRABHUGONDA YALPALWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGLUR
|
MH-19-006-029-001/237
(NARANGAL)
|
1819006000NRG24171120230428831
|
17/11/2023
|
Rambai Hanmant Yerpalwar
|
1819006WL042408
|
Rambai Hanmant Yerpalwar
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383688
|
|
RAMBAI HANMANT YALPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGLUR
|
MH-19-006-029-001/33
(NARANGAL)
|
1819006000NRG24171120230428839
|
17/11/2023
|
HANMABAI DATTU GUDPALE
|
1819006WL042408
|
HANMABAI DATTU GUDPALE
|
1143
|
MAHG0004148
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240383687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DEGLUR
|
MH-19-006-029-001/671
(NARANGAL)
|
1819006000NRG24171120230428848
|
17/11/2023
|
GODAVARI GANGADHAR PYARLAWAR
|
1819006WL042408
|
GODAVARI GANGADHAR PYARLAWAR
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383699
|
|
Mrs. GODAVARI GANGADHAR PYRALAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DEGLUR
|
MH-19-006-029-001/754
(NARANGAL)
|
1819006000NRG24171120230428856
|
17/11/2023
|
SULOCHANA GANESH BADURE
|
1819006WL042408
|
SULOCHANA GANESH BADURE
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383703
|
|
BADURE SULOCHANA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGLUR
|
MH-19-006-029-001/826
(NARANGAL)
|
1819006000NRG24171120230428861
|
17/11/2023
|
HANMANT SAYLU SURAWAR
|
1819006WL042408
|
HANMANT SAYLU SURAWAR
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383717
|
|
Mr. Hanmant Saylu Surawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DEGLUR
|
MH-19-006-029-001/827
(NARANGAL)
|
1819006000NRG24171120230428862
|
17/11/2023
|
Ranjeeta Surendra Karne
|
1819006WL042408
|
Ranjeeta Surendra Karne
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383708
|
|
Mrs. Karne Ranjeeta Surendra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DEGLUR
|
MH-19-006-029-001/833
(NARANGAL)
|
1819006000NRG24171120230428865
|
17/11/2023
|
KHUSHAL GANGADHAR KARNE
|
1819006WL042408
|
KHUSHAL GANGADHAR KARNE
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383707
|
|
Mr. Khushal Gangadhar Karne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
DEGLUR
|
MH-19-006-029-001/96
(NARANGAL)
|
1819006000NRG24171120230428877
|
17/11/2023
|
RUKMINBAI LAXMAN KARNE
|
1819006WL042408
|
RUKMINBAI LAXMAN KARNE
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383691
|
|
Ms. RUKAMINBAI LAXMAN KARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18510
|
18510
|
|
|
|
|
|
|
|
|
52
|
DEGLUR
|
MH-19-006-029-001/843
(NARANGAL)
|
1819006000NRG24171120230428867
|
17/11/2023
|
Savita Suresh Rajure
|
1819006WL042408
|
Savita Suresh Rajure
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240383704
|
|
Miss. Rajure Savita Suresh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|