|
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-19-006-006-001/240
(VAZARGA)
|
1819006000NRG24240620230153350
|
24/06/2023
|
Mayuri Vinod Wazargekar
|
1819006WL011385
|
Mayuri Vinod Wazargekar
|
00051
|
MAHB0000418
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358394
|
|
Mrs. Mayuri Vinod Wazargekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-006-001/10
(VAZARGA)
|
1819006000NRG24240620230153276
|
24/06/2023
|
Dileep Keraba Waghmare
|
1819006WL011385
|
Dileep Keraba Waghmare
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358322
|
|
MR DILIP KERBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGLUR
|
MH-19-006-006-001/10
(VAZARGA)
|
1819006000NRG24240620230153277
|
24/06/2023
|
Shobha Dileep Waghmare
|
1819006WL011385
|
Shobha Dileep Waghmare
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358365
|
|
MS SHOBHABAI DILIP WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGLUR
|
MH-19-006-006-001/106
(VAZARGA)
|
1819006000NRG24240620230153278
|
24/06/2023
|
MAINABAI BABARAO KOKANE
|
1819006WL011385
|
MAINABAI BABARAO KOKANE
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358383
|
|
MRS MAINABAI BABARAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGLUR
|
MH-19-006-006-001/107
(VAZARGA)
|
1819006000NRG24240620230153280
|
24/06/2023
|
GANGA SANJAY SURYAWANSHI
|
1819006WL011385
|
GANGA SANJAY SURYAWANSHI
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358340
|
|
MRS GANGABAI SANJAY SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGLUR
|
MH-19-006-006-001/107
(VAZARGA)
|
1819006000NRG24240620230153279
|
24/06/2023
|
SANJAY MADHAV SURYAWANSHI
|
1819006WL011385
|
SANJAY MADHAV SURYAWANSHI
|
00415
|
SBIN0003675
|
1590
|
1590
|
Rejected
|
27/06/2023
|
|
A178230358333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DEGLUR
|
MH-19-006-006-001/11
(VAZARGA)
|
1819006000NRG24240620230153281
|
24/06/2023
|
DOULAT RAMRAO WAGHMARE
|
1819006WL011385
|
DOULAT RAMRAO WAGHMARE
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358357
|
|
MR DOULAT RAMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGLUR
|
MH-19-006-006-001/112
(VAZARGA)
|
1819006000NRG24240620230153283
|
24/06/2023
|
Anita Namdev Kokane
|
1819006WL011385
|
Anita Namdev Kokane
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358368
|
|
MRS ANITA NAMDEV KOKANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGLUR
|
MH-19-006-006-001/112
(VAZARGA)
|
1819006000NRG24240620230153282
|
24/06/2023
|
Namdev Maroti Kokane
|
1819006WL011385
|
Namdev Maroti Kokane
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358372
|
|
NAMDEVMAROTIRAGMWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
DEGLUR
|
MH-19-006-006-001/113
(VAZARGA)
|
1819006000NRG24240620230153284
|
24/06/2023
|
Ramesh shyamrao Kokane
|
1819006WL011385
|
Ramesh shyamrao Kokane
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358326
|
|
MR RAMESH RAMRAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGLUR
|
MH-19-006-006-001/114
(VAZARGA)
|
1819006000NRG24240620230153285
|
24/06/2023
|
Balaji Kishan Kokane
|
1819006WL011385
|
Balaji Kishan Kokane
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358320
|
|
MR BALAJI KISHAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGLUR
|
MH-19-006-006-001/115
(VAZARGA)
|
1819006000NRG24240620230153286
|
24/06/2023
|
Godavari Devidash Kokane
|
1819006WL011385
|
Godavari Devidash Kokane
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358346
|
|
MRS GODAVARI DEVIDAS KOKANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGLUR
|
MH-19-006-006-001/116
(VAZARGA)
|
1819006000NRG24240620230153287
|
24/06/2023
|
Girjabai Laxman Parashe
|
1819006WL011385
|
Girjabai Laxman Parashe
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358380
|
|
MRS GIRJABAI LAXMAN PARSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGLUR
|
MH-19-006-006-001/116
(VAZARGA)
|
1819006000NRG24240620230153288
|
24/06/2023
|
Narayan Laxman Parshe
|
1819006WL011385
|
Narayan Laxman Parshe
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358323
|
|
MR NARAYAN LAXMAN PARSHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGLUR
|
MH-19-006-006-001/117
(VAZARGA)
|
1819006000NRG24240620230153290
|
24/06/2023
|
BABU ARJUN SURYAWANSHI
|
1819006WL011385
|
BABU ARJUN SURYAWANSHI
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358359
|
|
MR BABU ARJUN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGLUR
|
MH-19-006-006-001/117
(VAZARGA)
|
1819006000NRG24240620230153291
|
24/06/2023
|
SAVITRABAI BABU SURYAWANSHI
|
1819006WL011385
|
SAVITRABAI BABU SURYAWANSHI
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358364
|
|
MS SAVITRABAI BABURAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGLUR
|
MH-19-006-006-001/119
(VAZARGA)
|
1819006000NRG24240620230153292
|
24/06/2023
|
Venubai Shivaji Kumbhar
|
1819006WL011385
|
Venubai Shivaji Kumbhar
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358339
|
|
MRS VENUTAI SHIVAJIRAO WAZARGEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGLUR
|
MH-19-006-006-001/125
(VAZARGA)
|
1819006000NRG24240620230153293
|
24/06/2023
|
KUSUMBAI MADHAV KOLTE
|
1819006WL011385
|
KUSUMBAI MADHAV KOLTE
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358376
|
|
MRS KUMABAI MADHAVRAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-006-001/128
(VAZARGA)
|
1819006000NRG24240620230153295
|
24/06/2023
|
Chandrakalabai Ganpat Kumbhar
|
1819006WL011385
|
Chandrakalabai Ganpat Kumbhar
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358348
|
|
MS CHANDRAKALA GANPATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGLUR
|
MH-19-006-006-001/128
(VAZARGA)
|
1819006000NRG24240620230153294
|
24/06/2023
|
Ganapti Vithal Kumbhar
|
1819006WL011385
|
Ganapti Vithal Kumbhar
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358315
|
|
MR GANAPATI VITTHAL KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGLUR
|
MH-19-006-006-001/130
(VAZARGA)
|
1819006000NRG24240620230153297
|
24/06/2023
|
Laxmi Vithal Aurade
|
1819006WL011385
|
Laxmi Vithal Aurade
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358396
|
|
MRS LAXMIBAI VITTHAL AURADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGLUR
|
MH-19-006-006-001/143
(VAZARGA)
|
1819006000NRG24240620230153299
|
24/06/2023
|
Bapurao Gangadhar kokane
|
1819006WL011385
|
Bapurao Gangadhar kokane
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358343
|
|
MR BAPURAO GANGADHAR KOKANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGLUR
|
MH-19-006-006-001/143
(VAZARGA)
|
1819006000NRG24240620230153300
|
24/06/2023
|
Rajabai Bapurao Kokane
|
1819006WL011385
|
Rajabai Bapurao Kokane
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358344
|
|
MRS RAJABAI BAPURAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGLUR
|
MH-19-006-006-001/144
(VAZARGA)
|
1819006000NRG24240620230153301
|
24/06/2023
|
Manohar Gangadhar Kokane
|
1819006WL011385
|
Manohar Gangadhar Kokane
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358312
|
|
MR MANOHAR GANGADHAR KOKNE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGLUR
|
MH-19-006-006-001/144
(VAZARGA)
|
1819006000NRG24240620230153302
|
24/06/2023
|
UJWALA MANOHAR KOKANE
|
1819006WL011385
|
UJWALA MANOHAR KOKANE
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358361
|
|
MRS UJWALA MANOHAR KOKANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGLUR
|
MH-19-006-006-001/146
(VAZARGA)
|
1819006000NRG24240620230153303
|
24/06/2023
|
Maroti Palasram Kokane
|
1819006WL011385
|
Maroti Palasram Kokane
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358309
|
|
MR MAROTI PALASARAM KOKANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGLUR
|
MH-19-006-006-001/146
(VAZARGA)
|
1819006000NRG24240620230153304
|
24/06/2023
|
Prayagbai Maroti Kokane
|
1819006WL011385
|
Prayagbai Maroti Kokane
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358353
|
|
MS PRAYAGBAI MAROTI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGLUR
|
MH-19-006-006-001/148
(VAZARGA)
|
1819006000NRG24240620230153306
|
24/06/2023
|
ANUSAYA KASHINATH KOKANE
|
1819006WL011385
|
ANUSAYA KASHINATH KOKANE
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358311
|
|
MR ANSHABAI KASHINATH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGLUR
|
MH-19-006-006-001/148
(VAZARGA)
|
1819006000NRG24240620230153305
|
24/06/2023
|
KASHINATH RAGHUNATH KOKANE
|
1819006WL011385
|
KASHINATH RAGHUNATH KOKANE
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358305
|
|
MR KASHINATH RAGHUNATH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGLUR
|
MH-19-006-006-001/149
(VAZARGA)
|
1819006000NRG24240620230153307
|
24/06/2023
|
VANMALA ASHIK KOKANE
|
1819006WL011385
|
VANMALA ASHIK KOKANE
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358386
|
|
MRS VANMALA ASHOK KOKANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGLUR
|
MH-19-006-006-001/150
(VAZARGA)
|
1819006000NRG24240620230153309
|
24/06/2023
|
ANITABAI MADHAV KOKANE
|
1819006WL011385
|
ANITABAI MADHAV KOKANE
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358369
|
|
MRS ANITA MADHAV KOKANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGLUR
|
MH-19-006-006-001/150
(VAZARGA)
|
1819006000NRG24240620230153308
|
24/06/2023
|
MADHAV RAGHUNATH KOKANE
|
1819006WL011385
|
MADHAV RAGHUNATH KOKANE
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358306
|
|
MADHAV RAGHUNATH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGLUR
|
MH-19-006-006-001/152
(VAZARGA)
|
1819006000NRG24240620230153311
|
24/06/2023
|
ANJANBAI DATTA KOKANE
|
1819006WL011385
|
ANJANBAI DATTA KOKANE
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358373
|
|
MRS ANJANBAI DATTA KOKANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGLUR
|
MH-19-006-006-001/152
(VAZARGA)
|
1819006000NRG24240620230153310
|
24/06/2023
|
DATTA GANGARAM KOKANE
|
1819006WL011385
|
DATTA GANGARAM KOKANE
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358304
|
|
DATTA GANGARAM KOKNE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGLUR
|
MH-19-006-006-001/153
(VAZARGA)
|
1819006000NRG24240620230153312
|
24/06/2023
|
Hanmant Vithal Kokane
|
1819006WL011385
|
Hanmant Vithal Kokane
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358324
|
|
HANUMANT VITTHAL KOKANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGLUR
|
MH-19-006-006-001/154
(VAZARGA)
|
1819006000NRG24240620230153313
|
24/06/2023
|
Maroti Vithal Kokane
|
1819006WL011385
|
Maroti Vithal Kokane
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358321
|
|
MR MAROTI VITTHAL KOKNE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGLUR
|
MH-19-006-006-001/154
(VAZARGA)
|
1819006000NRG24240620230153314
|
24/06/2023
|
Sumitra Maroti Kokane
|
1819006WL011385
|
Sumitra Maroti Kokane
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358393
|
|
MRS SUMITRABAI MAROTI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGLUR
|
MH-19-006-006-001/165
(VAZARGA)
|
1819006000NRG24240620230153315
|
24/06/2023
|
Vimalbai Nagorao Kokane
|
1819006WL011385
|
Vimalbai Nagorao Kokane
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358379
|
|
MRS VIMALBAI NAGORAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGLUR
|
MH-19-006-006-001/166
(VAZARGA)
|
1819006000NRG24240620230153316
|
24/06/2023
|
Nagarbai Hanmant Kokane
|
1819006WL011385
|
Nagarbai Hanmant Kokane
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358366
|
|
NAGARABAI HANMANT KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGLUR
|
MH-19-006-006-001/168
(VAZARGA)
|
1819006000NRG24240620230153317
|
24/06/2023
|
NARSING KISHAN KOKANE
|
1819006WL011385
|
NARSING KISHAN KOKANE
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358360
|
|
MR NARSING KISHAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGLUR
|
MH-19-006-006-001/168
(VAZARGA)
|
1819006000NRG24240620230153318
|
24/06/2023
|
SHAHUBAI NARSING KOKANE
|
1819006WL011385
|
SHAHUBAI NARSING KOKANE
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358374
|
|
MRS SHAHUBAI NARSING KOKANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGLUR
|
MH-19-006-006-001/175
(VAZARGA)
|
1819006000NRG24240620230153319
|
24/06/2023
|
Rawan Narayan Kumbhar
|
1819006WL011385
|
Rawan Narayan Kumbhar
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358356
|
|
MR RAVAN NARAYAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGLUR
|
MH-19-006-006-001/176
(VAZARGA)
|
1819006000NRG24240620230153321
|
24/06/2023
|
Bapurao Sambhaji Kumbhar
|
1819006WL011385
|
Bapurao Sambhaji Kumbhar
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358314
|
|
MR BAPURAO SAMBHAJI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGLUR
|
MH-19-006-006-001/176
(VAZARGA)
|
1819006000NRG24240620230153322
|
24/06/2023
|
Ujwala Bapurao Kumbhar
|
1819006WL011385
|
Ujwala Bapurao Kumbhar
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358338
|
|
MRS UJWALA BAPURAO KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGLUR
|
MH-19-006-006-001/180
(VAZARGA)
|
1819006000NRG24240620230153323
|
24/06/2023
|
Madhav Shyamrao Kokane
|
1819006WL011385
|
Madhav Shyamrao Kokane
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358310
|
|
MR MADHAV SHAMRAO KOKNE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGLUR
|
MH-19-006-006-001/182
(VAZARGA)
|
1819006000NRG24240620230153324
|
24/06/2023
|
Balaji Ganpati Surywanshi
|
1819006WL011385
|
Balaji Ganpati Surywanshi
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358328
|
|
MR BALAJI GANPATI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGLUR
|
MH-19-006-006-001/182
(VAZARGA)
|
1819006000NRG24240620230153325
|
24/06/2023
|
DHURPATBAI BALAJI SURYAVANSHI
|
1819006WL011385
|
DHURPATBAI BALAJI SURYAVANSHI
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358327
|
|
MS DHRUPATBAI BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGLUR
|
MH-19-006-006-001/182
(VAZARGA)
|
1819006000NRG24240620230153326
|
24/06/2023
|
SHILABAI BALAJI SURYAVANSHI
|
1819006WL011385
|
SHILABAI BALAJI SURYAVANSHI
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358375
|
|
MRS SHILABAI BALAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGLUR
|
MH-19-006-006-001/184
(VAZARGA)
|
1819006000NRG24240620230153327
|
24/06/2023
|
Kavita Madhavi Surywanshi
|
1819006WL011385
|
Kavita Madhavi Surywanshi
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358382
|
|
MS KAVITA MADHAV SURYAVANISH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGLUR
|
MH-19-006-006-001/194
(VAZARGA)
|
1819006000NRG24240620230153328
|
24/06/2023
|
DATTA TULSHIRAM SURAVANSHI
|
1819006WL011385
|
DATTA TULSHIRAM SURAVANSHI
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358313
|
|
DATTA SURYAWANSHI
|
KARNATAKA BANK LTD(607270)
|
|
51
|
DEGLUR
|
MH-19-006-006-001/201
(VAZARGA)
|
1819006000NRG24240620230153330
|
24/06/2023
|
Maroti Bhuma Kannawar
|
1819006WL011385
|
Maroti Bhuma Kannawar
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358318
|
|
MR MAROTI BHUMA KANNAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGLUR
|
MH-19-006-006-001/213
(VAZARGA)
|
1819006000NRG24240620230153332
|
24/06/2023
|
Datta Narayan Surywanshi
|
1819006WL011385
|
Datta Narayan Surywanshi
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358319
|
|
MR DATTA NARAYAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGLUR
|
MH-19-006-006-001/213
(VAZARGA)
|
1819006000NRG24240620230153333
|
24/06/2023
|
Surekha Datta Surywanshi
|
1819006WL011385
|
Surekha Datta Surywanshi
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358390
|
|
MS SUREKHA DATTA SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGLUR
|
MH-19-006-006-001/22
(VAZARGA)
|
1819006000NRG24240620230153334
|
24/06/2023
|
Radhabai Madhav Waghmare
|
1819006WL011385
|
Radhabai Madhav Waghmare
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358345
|
|
MRS RADHABAI MAHAJAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGLUR
|
MH-19-006-006-001/222
(VAZARGA)
|
1819006000NRG24240620230153335
|
24/06/2023
|
Lilawati Ganpati Panchal
|
1819006WL011385
|
Lilawati Ganpati Panchal
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358352
|
|
MRS LILAVATI GANPATI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGLUR
|
MH-19-006-006-001/223
(VAZARGA)
|
1819006000NRG24240620230153336
|
24/06/2023
|
BALAJI VISHWANATH SURYAVANSHI
|
1819006WL011385
|
BALAJI VISHWANATH SURYAVANSHI
|
00415
|
SBIN0003675
|
1335
|
1335
|
Processed
|
28/06/2023
|
|
A178230358377
|
|
MR BALAJI VISHWANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGLUR
|
MH-19-006-006-001/223
(VAZARGA)
|
1819006000NRG24240620230153337
|
24/06/2023
|
MADHABAI BALAJI SUYAVANSHI
|
1819006WL011385
|
MADHABAI BALAJI SUYAVANSHI
|
00415
|
SBIN0003675
|
1335
|
1335
|
Processed
|
28/06/2023
|
|
A178230358388
|
|
MRS MAHADABAI BALAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGLUR
|
MH-19-006-006-001/225
(VAZARGA)
|
1819006000NRG24240620230153338
|
24/06/2023
|
Bashweswar Venkaty Kokane
|
1819006WL011385
|
Bashweswar Venkaty Kokane
|
00415
|
SBIN0003675
|
1335
|
1335
|
Processed
|
28/06/2023
|
|
A178230358335
|
|
MR BASWESHWAR VYANKATI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGLUR
|
MH-19-006-006-001/228
(VAZARGA)
|
1819006000NRG24240620230153341
|
24/06/2023
|
Ranjana Sanjay Waghmare
|
1819006WL011385
|
Ranjana Sanjay Waghmare
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358341
|
|
MRS RANJANABAI SANJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGLUR
|
MH-19-006-006-001/228
(VAZARGA)
|
1819006000NRG24240620230153340
|
24/06/2023
|
Sanjay Keraba Waghmare
|
1819006WL011385
|
Sanjay Keraba Waghmare
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358334
|
|
MR SANJAY KERBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGLUR
|
MH-19-006-006-001/230
(VAZARGA)
|
1819006000NRG24240620230153342
|
24/06/2023
|
Deubai Ankush Vazargekar
|
1819006WL011385
|
Deubai Ankush Vazargekar
|
00415
|
SBIN0003675
|
1335
|
1335
|
Processed
|
28/06/2023
|
|
A178230358342
|
|
MRS DEVUBAI ANKUSH WAZARGEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGLUR
|
MH-19-006-006-001/231
(VAZARGA)
|
1819006000NRG24240620230153343
|
24/06/2023
|
Laxmibai Sanjay Surywanshi
|
1819006WL011385
|
Laxmibai Sanjay Surywanshi
|
00415
|
SBIN0003675
|
1335
|
1335
|
Processed
|
28/06/2023
|
|
A178230358392
|
|
MRS LAXMIBAI SANJAY SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGLUR
|
MH-19-006-006-001/232
(VAZARGA)
|
1819006000NRG24240620230153345
|
24/06/2023
|
BALAMANI JALBA KOKANE
|
1819006WL011385
|
BALAMANI JALBA KOKANE
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358371
|
|
MRS BALAMANI JALABA KOKANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGLUR
|
MH-19-006-006-001/232
(VAZARGA)
|
1819006000NRG24240620230153344
|
24/06/2023
|
JALHBA SHANKARRAO KOKANE
|
1819006WL011385
|
JALHBA SHANKARRAO KOKANE
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358331
|
|
MR JALBA SHANKARRAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGLUR
|
MH-19-006-006-001/233
(VAZARGA)
|
1819006000NRG24240620230153346
|
24/06/2023
|
Yogita Ananda Manjarme
|
1819006WL011385
|
Yogita Ananda Manjarme
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358381
|
|
MRS YOGITA ANANDA MANJARME
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGLUR
|
MH-19-006-006-001/237
(VAZARGA)
|
1819006000NRG24240620230153347
|
24/06/2023
|
Bhanudash Trambak Kokane
|
1819006WL011385
|
Bhanudash Trambak Kokane
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358332
|
|
MR BHANUDAS TRYAMBAK KOKANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGLUR
|
MH-19-006-006-001/239
(VAZARGA)
|
1819006000NRG24240620230153349
|
24/06/2023
|
Sadhana Daulat Kokane
|
1819006WL011385
|
Sadhana Daulat Kokane
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358378
|
|
MR SADHANA DAULAT KOKANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGLUR
|
MH-19-006-006-001/252
(VAZARGA)
|
1819006000NRG24240620230153351
|
24/06/2023
|
Ujwala Suresh Surywanshi
|
1819006WL011385
|
Ujwala Suresh Surywanshi
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358367
|
|
MS UJJWALA SURESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGLUR
|
MH-19-006-006-001/266
(VAZARGA)
|
1819006000NRG24240620230153352
|
24/06/2023
|
Anusaya Vithal Takale
|
1819006WL011385
|
Anusaya Vithal Takale
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358350
|
|
MR ANUSAYA VITTHAL TAKALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGLUR
|
MH-19-006-006-001/269
(VAZARGA)
|
1819006000NRG24240620230153353
|
24/06/2023
|
SUMANBAI GANGADHAR SURYAVANSHI
|
1819006WL011385
|
SUMANBAI GANGADHAR SURYAVANSHI
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358358
|
|
MRS SUMANBAI GANGADHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGLUR
|
MH-19-006-006-001/276
(VAZARGA)
|
1819006000NRG24240620230153354
|
24/06/2023
|
Rajendra Tulshiram Takale
|
1819006WL011385
|
Rajendra Tulshiram Takale
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358347
|
|
TAKLE RAJENDRA TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGLUR
|
MH-19-006-006-001/277
(VAZARGA)
|
1819006000NRG24240620230153355
|
24/06/2023
|
MADHUKAR MADHAVRAO SURYAVANSHI
|
1819006WL011385
|
MADHUKAR MADHAVRAO SURYAVANSHI
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358316
|
|
MADHUKAR MADHAVRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGLUR
|
MH-19-006-006-001/277
(VAZARGA)
|
1819006000NRG24240620230153356
|
24/06/2023
|
SHIVKANTA MADHUKAR SURYAVANSHI
|
1819006WL011385
|
SHIVKANTA MADHUKAR SURYAVANSHI
|
00415
|
SBIN0003675
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
A178230358384
|
|
MRS SHIVKANTA MADHUKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGLUR
|
MH-19-006-006-001/283
(VAZARGA)
|
1819006000NRG24240620230153357
|
24/06/2023
|
Savita Dyaneswar Kokane
|
1819006WL011385
|
Savita Dyaneswar Kokane
|
00415
|
SBIN0003675
|
1335
|
1335
|
Processed
|
28/06/2023
|
|
A178230358329
|
|
MS SAVITA GANGADHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGLUR
|
MH-19-006-006-001/284
(VAZARGA)
|
1819006000NRG24240620230153358
|
24/06/2023
|
Savitabai Sainath Kokane
|
1819006WL011385
|
Savitabai Sainath Kokane
|
00415
|
SBIN0003675
|
1335
|
1335
|
Processed
|
28/06/2023
|
|
A178230358385
|
|
MRS SAVITABAI SAINATH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGLUR
|
MH-19-006-006-001/286
(VAZARGA)
|
1819006000NRG24240620230153360
|
24/06/2023
|
Laxmibai Sambhaji Takale
|
1819006WL011385
|
Laxmibai Sambhaji Takale
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358355
|
|
MRS LAXMIBAI SAMBHAJI TAKALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGLUR
|
MH-19-006-006-001/286
(VAZARGA)
|
1819006000NRG24240620230153359
|
24/06/2023
|
Sambhaji Tulshiram Takale
|
1819006WL011385
|
Sambhaji Tulshiram Takale
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358317
|
|
MR TAKLE SAMBHAJI TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGLUR
|
MH-19-006-006-001/288
(VAZARGA)
|
1819006000NRG24240620230153361
|
24/06/2023
|
Madhav Pandurangrao Surywanshi
|
1819006WL011385
|
Madhav Pandurangrao Surywanshi
|
00415
|
SBIN0003675
|
1335
|
1335
|
Processed
|
28/06/2023
|
|
A178230358325
|
|
Mr. Madhav Pandurang Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
DEGLUR
|
MH-19-006-006-001/31
(VAZARGA)
|
1819006000NRG24240620230153362
|
24/06/2023
|
DEVRAO KHAKIBA TAKALE
|
1819006WL011385
|
DEVRAO KHAKIBA TAKALE
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358351
|
|
MR DEVRAO KHAKIBA TAKALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGLUR
|
MH-19-006-006-001/31
(VAZARGA)
|
1819006000NRG24240620230153363
|
24/06/2023
|
PANCHAFULA DEVRAM TAKALE
|
1819006WL011385
|
PANCHAFULA DEVRAM TAKALE
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358349
|
|
MR PANCHAFULA DEVRAM TAKALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGLUR
|
MH-19-006-006-001/45
(VAZARGA)
|
1819006000NRG24240620230153364
|
24/06/2023
|
Kamalbai Udhav Surywanshi
|
1819006WL011385
|
Kamalbai Udhav Surywanshi
|
00415
|
SBIN0003675
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
A178230358336
|
|
MRS KAMLABAI UDDHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGLUR
|
MH-19-006-006-001/46
(VAZARGA)
|
1819006000NRG24240620230153365
|
24/06/2023
|
Radhabai Trimikh Kokane
|
1819006WL011385
|
Radhabai Trimikh Kokane
|
00415
|
SBIN0003675
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
A178230358362
|
|
RADHABAI TRIMUKH KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEGLUR
|
MH-19-006-006-001/47
(VAZARGA)
|
1819006000NRG24240620230153366
|
24/06/2023
|
Rukminbai Venkat Kokane
|
1819006WL011385
|
Rukminbai Venkat Kokane
|
00415
|
SBIN0003675
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
A178230358391
|
|
RUKHMINIBAI VYANKAT KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGLUR
|
MH-19-006-006-001/51
(VAZARGA)
|
1819006000NRG24240620230153367
|
24/06/2023
|
shantabai samarthwaghamare
|
1819006WL011385
|
shantabai samarthwaghamare
|
00415
|
SBIN0003675
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
A178230358308
|
|
MRS SHANTABAI SAMARTH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGLUR
|
MH-19-006-006-001/52
(VAZARGA)
|
1819006000NRG24240620230153368
|
24/06/2023
|
Vasant Pandurang Surywanshi
|
1819006WL011385
|
Vasant Pandurang Surywanshi
|
00415
|
SBIN0003675
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
A178230358307
|
|
MR VASANT PANDURANG SURYANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGLUR
|
MH-19-006-006-001/58
(VAZARGA)
|
1819006000NRG24240620230153369
|
24/06/2023
|
Archana Madhav Takale
|
1819006WL011385
|
Archana Madhav Takale
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358354
|
|
MRS ARCHANA MADHAV TAKLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGLUR
|
MH-19-006-006-001/59
(VAZARGA)
|
1819006000NRG24240620230153370
|
24/06/2023
|
Irabai Govind Takale
|
1819006WL011385
|
Irabai Govind Takale
|
00415
|
SBIN0003675
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
A178230358330
|
|
TAKLE ERABAI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGLUR
|
MH-19-006-006-001/67
(VAZARGA)
|
1819006000NRG24240620230153372
|
24/06/2023
|
AAHILYABAI IRBA AURADE
|
1819006WL011385
|
AAHILYABAI IRBA AURADE
|
00415
|
SBIN0003675
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
A178230358370
|
|
AAHILYABAI IRABA AURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGLUR
|
MH-19-006-006-001/67
(VAZARGA)
|
1819006000NRG24240620230153371
|
24/06/2023
|
Iraba Hulba Aurande
|
1819006WL011385
|
Iraba Hulba Aurande
|
00415
|
SBIN0003675
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
A178230358337
|
|
IRABA HULBA AURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGLUR
|
MH-19-006-006-001/95
(VAZARGA)
|
1819006000NRG24240620230153373
|
24/06/2023
|
Surekha Shivaji Kokane
|
1819006WL011385
|
Surekha Shivaji Kokane
|
00415
|
SBIN0003675
|
1335
|
1335
|
Processed
|
28/06/2023
|
|
A178230358387
|
|
MRS SUREKHA SHIVAJI KOKNE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGLUR
|
MH-19-006-006-001/97
(VAZARGA)
|
1819006000NRG24240620230153374
|
24/06/2023
|
Sharjabai Balaji Kokane
|
1819006WL011385
|
Sharjabai Balaji Kokane
|
00415
|
SBIN0003675
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
A178230358363
|
|
MS SARAJABAI BALAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138120
|
138120
|
|
|
|
|
|
|
|
|
92
|
DEGLUR
|
MH-19-006-006-001/210
(VAZARGA)
|
1819006000NRG24240620230153331
|
24/06/2023
|
Datta Baburao Babale
|
1819006WL011385
|
Datta Baburao Babale
|
00415
|
SBIN0020051
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
A178230358395
|
|
MR DATTA BABURAO BABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
93
|
DEGLUR
|
MH-19-006-006-001/139
(VAZARGA)
|
1819006000NRG24240620230153298
|
24/06/2023
|
ANUSAYABAI SHANKAR KOKANE
|
1819006WL011385
|
ANUSAYABAI SHANKAR KOKANE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358303
|
|
MRS ANASHABAI SHANKAR KOKNE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGLUR
|
MH-19-006-006-001/226
(VAZARGA)
|
1819006000NRG24240620230153339
|
24/06/2023
|
Ranjana Balaji Kokane
|
1819006WL011385
|
Ranjana Balaji Kokane
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
A178230358302
|
|
MRS RANJANA BALAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
95
|
DEGLUR
|
MH-19-006-006-001/238
(VAZARGA)
|
1819006000NRG24240620230153348
|
24/06/2023
|
MAHADABAI MAROTI KOKANE
|
1819006WL011385
|
MAHADABAI MAROTI KOKANE
|
1143
|
MAHG0004112
|
1335
|
1335
|
Processed
|
28/06/2023
|
|
A178230358389
|
|
Mrs. Mahadabai Maroti Kokane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145827
|
145827
|
|
|
|
|
|
|
|