|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGLUR
|
MH-19-006-008-001/319
(KHANAPUR)
|
1819006000NRG24171020230391046
|
17/10/2023
|
Shankar Tukaram Waghmare
|
1819006WL037464
|
Shankar Tukaram Waghmare
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382413
|
|
SHANKAR TUKARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGLUR
|
MH-19-006-008-001/319
(KHANAPUR)
|
1819006000NRG24171020230391047
|
17/10/2023
|
Shobhabai Shankar Waghmare
|
1819006WL037464
|
Shobhabai Shankar Waghmare
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382412
|
|
Mrs. SHOBHABAI SHANKAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-008-001/427
(KHANAPUR)
|
1819006000NRG24171020230391049
|
17/10/2023
|
Datta Maroti Hanmantkar
|
1819006WL037464
|
Datta Maroti Hanmantkar
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382407
|
|
DATTA MAROTI HANMANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGLUR
|
MH-19-006-008-001/436
(KHANAPUR)
|
1819006000NRG24171020230391050
|
17/10/2023
|
Ushabai Sopan Kamble
|
1819006WL037464
|
Ushabai Sopan Kamble
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382414
|
|
USHABAI SOPAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGLUR
|
MH-19-006-015-001/115
(KAREGAON)
|
1819006000NRG24171020230391035
|
17/10/2023
|
BHASKAR RAMKISHAN NARBAGE
|
1819006WL037463
|
BHASKAR RAMKISHAN NARBAGE
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382373
|
|
MR BHASKAR RAMKISHAN NARBAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
6
|
DEGLUR
|
MH-19-006-069-001/102
(MARTOLI)
|
1819006000NRG24171020230391063
|
17/10/2023
|
Subhadrabai Yeshwant Bhutale
|
1819006WL037466
|
Subhadrabai Yeshwant Bhutale
|
00051
|
MAHB0001105
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A313230382372
|
|
SUBHADRABAI YASVANT BHUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGLUR
|
MH-19-006-069-001/102
(MARTOLI)
|
1819006000NRG24171020230391062
|
17/10/2023
|
Yeshwant Nagorao Bhutale
|
1819006WL037466
|
Yeshwant Nagorao Bhutale
|
00051
|
MAHB0001105
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A313230382408
|
|
Mr. YASHWANT NAGORAO BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEGLUR
|
MH-19-006-069-001/226
(MARTOLI)
|
1819006000NRG24171020230391071
|
17/10/2023
|
DATTATRAY SHAMGIR GIRI
|
1819006WL037466
|
DATTATRAY SHAMGIR GIRI
|
00051
|
MAHB0001105
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A313230382365
|
|
Mr. DATTATRAY SHAMGIR GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
9
|
DEGLUR
|
MH-19-006-008-001/436
(KHANAPUR)
|
1819006000NRG24171020230391051
|
17/10/2023
|
Nayan Sopan Waghmare
|
1819006WL037464
|
Nayan Sopan Waghmare
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382411
|
|
MR NAYAN SOPAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGLUR
|
MH-19-006-029-001/119
(NARANGAL)
|
1819006000NRG24171020230391087
|
17/10/2023
|
Chandar Narsanna Choudhari
|
1819006WL037469
|
Chandar Narsanna Choudhari
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382366
|
|
CHOUDHARY CHANDRAKANT NARSANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGLUR
|
MH-19-006-029-001/155
(NARANGAL)
|
1819006000NRG24171020230391131
|
17/10/2023
|
Anusaya Hanmant Potangale
|
1819006WL037473
|
Anusaya Hanmant Potangale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382393
|
|
ANUSAYA HANMANT POTANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGLUR
|
MH-19-006-029-001/155
(NARANGAL)
|
1819006000NRG24171020230391130
|
17/10/2023
|
Hanmant Iranna Potangle
|
1819006WL037473
|
Hanmant Iranna Potangle
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382368
|
|
HANMANTIORABA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
DEGLUR
|
MH-19-006-029-001/230
(NARANGAL)
|
1819006000NRG24171020230391135
|
17/10/2023
|
Sangeeta Ramesh Kamble
|
1819006WL037473
|
Sangeeta Ramesh Kamble
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382369
|
|
MRS SANGEETA RAMESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGLUR
|
MH-19-006-029-001/749
(NARANGAL)
|
1819006000NRG24171020230391094
|
17/10/2023
|
Iresh Ganganna Karne
|
1819006WL037469
|
Iresh Ganganna Karne
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382367
|
|
MR IRESH GANGANNA KARNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGLUR
|
MH-19-006-029-001/79
(NARANGAL)
|
1819006000NRG24171020230391141
|
17/10/2023
|
Sunita Khandu Kamble
|
1819006WL037473
|
Sunita Khandu Kamble
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382370
|
|
MS SUNITA KHANDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
16
|
DEGLUR
|
MH-19-006-008-001/319
(KHANAPUR)
|
1819006000NRG24171020230391048
|
17/10/2023
|
Satish Shankar Waghmare
|
1819006WL037464
|
Satish Shankar Waghmare
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382374
|
|
SATISH SHANKARRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGLUR
|
MH-19-006-015-001/115
(KAREGAON)
|
1819006000NRG24171020230391036
|
17/10/2023
|
CHAYA PIRAJI NARBAGE
|
1819006WL037463
|
CHAYA PIRAJI NARBAGE
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382378
|
|
MRS CHAYA PIRAJI NARBAGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGLUR
|
MH-19-006-015-001/367
(KAREGAON)
|
1819006000NRG24171020230391041
|
17/10/2023
|
RAMA BHASKAR NARBAGE
|
1819006WL037463
|
RAMA BHASKAR NARBAGE
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382377
|
|
MISS RAMA BHASKAR NARBAGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-029-001/717
(NARANGAL)
|
1819006000NRG24171020230391092
|
17/10/2023
|
Dattatry Basvant Bachawar
|
1819006WL037469
|
Dattatry Basvant Bachawar
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382379
|
|
MR DATTATRAY BASWANT BACHEWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGLUR
|
MH-19-006-029-001/728
(NARANGAL)
|
1819006000NRG24171020230391139
|
17/10/2023
|
Anand Gangaram Kurhade
|
1819006WL037473
|
Anand Gangaram Kurhade
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382376
|
|
ANANDA GANGARAM KURHADE
|
IDBI BANK(607095)
|
|
21
|
DEGLUR
|
MH-19-006-029-001/860
(NARANGAL)
|
1819006000NRG24171020230391142
|
17/10/2023
|
Gangadhar Mariba Potangale
|
1819006WL037473
|
Gangadhar Mariba Potangale
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382375
|
|
MR GANGADHAR MARIBA POTANGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGLUR
|
MH-19-006-037-001/727
(BALEGAON)
|
1819006000NRG24171020230391030
|
17/10/2023
|
YADAV RAMA BHUYARE
|
1819006WL037462
|
YADAV RAMA BHUYARE
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382406
|
|
MR YADAV RAMA BHUYARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11394
|
11394
|
|
|
|
|
|
|
|
|
23
|
DEGLUR
|
MH-19-006-073-001/209
(TUMBARPALLI)
|
1819006000NRG24171020230391082
|
17/10/2023
|
Mangalbai Narshing Salgare
|
1819006WL037468
|
Mangalbai Narshing Salgare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230382415
|
|
Mrs. MANGALA NARSING SALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
DEGLUR
|
MH-19-006-011-001/129
(MUJALGA)
|
1819006000NRG24171020230391072
|
17/10/2023
|
RAJABAI BALIRAM KAMBLE
|
1819006WL037467
|
RAJABAI BALIRAM KAMBLE
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A313230382399
|
|
RAJABAI BALIRAM KAMBALE
|
ICICI BANK LTD(508534)
|
|
25
|
DEGLUR
|
MH-19-006-015-001/115
(KAREGAON)
|
1819006000NRG24171020230391034
|
17/10/2023
|
ANUSAYABAI RAMKISHAN NARBAGE
|
1819006WL037463
|
ANUSAYABAI RAMKISHAN NARBAGE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382402
|
|
Mrs. ANUSAYABAI RAMKISHAN NARABAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DEGLUR
|
MH-19-006-015-001/115
(KAREGAON)
|
1819006000NRG24171020230391033
|
17/10/2023
|
RAMKISHAN MADHAVRAO NARBAGE
|
1819006WL037463
|
RAMKISHAN MADHAVRAO NARBAGE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382403
|
|
RAMKISHAN MADHAVRAV NARABAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGLUR
|
MH-19-006-015-001/32
(KAREGAON)
|
1819006000NRG24171020230391039
|
17/10/2023
|
Bhimrao Lalu Kamble
|
1819006WL037463
|
Bhimrao Lalu Kamble
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382410
|
|
Mr. BHIMARAO LALU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DEGLUR
|
MH-19-006-015-001/67
(KAREGAON)
|
1819006000NRG24171020230391043
|
17/10/2023
|
PAVAN SHANKAR TALWARE
|
1819006WL037463
|
PAVAN SHANKAR TALWARE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382398
|
|
PAWAN SHANKAR TALWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGLUR
|
MH-19-006-015-001/67
(KAREGAON)
|
1819006000NRG24171020230391042
|
17/10/2023
|
SHANKAR TUKARAM TALWARE
|
1819006WL037463
|
SHANKAR TUKARAM TALWARE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382386
|
|
Mr. Talware Shankar Tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DEGLUR
|
MH-19-006-015-001/89
(KAREGAON)
|
1819006000NRG24171020230391045
|
17/10/2023
|
CHANDOBA LALU KAMBLE
|
1819006WL037463
|
CHANDOBA LALU KAMBLE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382391
|
|
CHANDOBA LALU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGLUR
|
MH-19-006-015-001/89
(KAREGAON)
|
1819006000NRG24171020230391044
|
17/10/2023
|
KAMBALE DHURPATABAI CHANDOBA
|
1819006WL037463
|
KAMBALE DHURPATABAI CHANDOBA
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382401
|
|
DHRIPDABAI CHANDU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGLUR
|
MH-19-006-029-001/886
(NARANGAL)
|
1819006000NRG24171020230391098
|
17/10/2023
|
KARE RAJU PIRAJI
|
1819006WL037469
|
KARE RAJU PIRAJI
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382394
|
|
MR RAJU PIRAJI KARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14478
|
14478
|
|
|
|
|
|
|
|
|
33
|
DEGLUR
|
MH-19-006-073-001/50
(TUMBARPALLI)
|
1819006000NRG24171020230391084
|
17/10/2023
|
Chandrakalabai Vilash Salgare
|
1819006WL037468
|
Chandrakalabai Vilash Salgare
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230382390
|
|
CHANDRAKLABAI VILAS SALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DEGLUR
|
MH-19-006-073-001/50
(TUMBARPALLI)
|
1819006000NRG24171020230391083
|
17/10/2023
|
Vilash Nivrati Salgare
|
1819006WL037468
|
Vilash Nivrati Salgare
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230382389
|
|
SALGARE VILAS NIVRUTTI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEGLUR
|
MH-19-006-073-001/85
(TUMBARPALLI)
|
1819006000NRG24171020230391085
|
17/10/2023
|
Narshing Nagorao Hatrikar
|
1819006WL037468
|
Narshing Nagorao Hatrikar
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230382404
|
|
Ms. NARSING NAGORAO HALIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DEGLUR
|
MH-19-006-073-001/85
(TUMBARPALLI)
|
1819006000NRG24171020230391086
|
17/10/2023
|
Shahubai Narshing Hatrikar
|
1819006WL037468
|
Shahubai Narshing Hatrikar
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230382405
|
|
Ms. SHAUBAI NARSING HALIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DEGLUR
|
MH-19-006-085-001/127
(KHUTMAPUR)
|
1819006000NRG24171020230391052
|
17/10/2023
|
VILAS KERBA WALKALE
|
1819006WL037465
|
VILAS KERBA WALKALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382381
|
|
Mr. VILAS KERABA WALKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DEGLUR
|
MH-19-006-085-001/53
(KHUTMAPUR)
|
1819006000NRG24171020230391056
|
17/10/2023
|
GYANOBA RAMLU CHINTALWAD
|
1819006WL037465
|
GYANOBA RAMLU CHINTALWAD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382409
|
|
MR GYANOBA RAMLU CHINTALWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGLUR
|
MH-19-006-085-001/81
(KHUTMAPUR)
|
1819006000NRG24171020230391061
|
17/10/2023
|
NILAVATIBAI GOVIND WALKALE
|
1819006WL037465
|
NILAVATIBAI GOVIND WALKALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230382371
|
|
NILAVATI GOVIND VALKALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
40
|
DEGLUR
|
MH-19-006-029-001/131
(NARANGAL)
|
1819006000NRG24171020230391129
|
17/10/2023
|
Gangabai Sheserao Kamble
|
1819006WL037473
|
Gangabai Sheserao Kamble
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382392
|
|
Ms. GANGABAI SHESHRAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
DEGLUR
|
MH-19-006-029-001/181
(NARANGAL)
|
1819006000NRG24171020230391091
|
17/10/2023
|
MAROTI SAYLU MHETRE
|
1819006WL037469
|
MAROTI SAYLU MHETRE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382395
|
|
Mhetri Maroti Saylu
|
IDFC BANK LIMITED(608117)
|
|
42
|
DEGLUR
|
MH-19-006-029-001/181
(NARANGAL)
|
1819006000NRG24171020230391088
|
17/10/2023
|
Saylu Balanna Mhetre
|
1819006WL037469
|
Saylu Balanna Mhetre
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382385
|
|
Mr. SAYLU BALANNA MEHETRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DEGLUR
|
MH-19-006-029-001/189
(NARANGAL)
|
1819006000NRG24171020230391133
|
17/10/2023
|
Sumitrabai Gangaram Potangle
|
1819006WL037473
|
Sumitrabai Gangaram Potangle
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382383
|
|
POTANGALE SOMBAI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGLUR
|
MH-19-006-029-001/230
(NARANGAL)
|
1819006000NRG24171020230391134
|
17/10/2023
|
Ramesh Iraba Kamble
|
1819006WL037473
|
Ramesh Iraba Kamble
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382397
|
|
Mr. Kamble Ramesh Irba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DEGLUR
|
MH-19-006-029-001/234
(NARANGAL)
|
1819006000NRG24171020230391136
|
17/10/2023
|
DIGAMBAR KAHNDU KAMBALE
|
1819006WL037473
|
DIGAMBAR KAHNDU KAMBALE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382382
|
|
Mr. DIGAMBAR KHANDU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DEGLUR
|
MH-19-006-029-001/237
(NARANGAL)
|
1819006000NRG24171020230391099
|
17/10/2023
|
Hanmant Prabhugonda Yerpalwar
|
1819006WL037470
|
Hanmant Prabhugonda Yerpalwar
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382384
|
|
MR HANMANT PRABHUGONDA YALPALWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGLUR
|
MH-19-006-029-001/237
(NARANGAL)
|
1819006000NRG24171020230391100
|
17/10/2023
|
Rambai Hanmant Yerpalwar
|
1819006WL037470
|
Rambai Hanmant Yerpalwar
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382387
|
|
RAMBAI HANMANT YALPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGLUR
|
MH-19-006-029-001/749
(NARANGAL)
|
1819006000NRG24171020230391096
|
17/10/2023
|
Gangadhar Iresh Karne
|
1819006WL037469
|
Gangadhar Iresh Karne
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382400
|
|
GANGADHAR IRESH KARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGLUR
|
MH-19-006-029-001/751
(NARANGAL)
|
1819006000NRG24171020230391097
|
17/10/2023
|
Balaji Iranna Kasaba
|
1819006WL037469
|
Balaji Iranna Kasaba
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382388
|
|
BALANNA IRANNA KASABA
|
IDBI BANK(607095)
|
|
50
|
DEGLUR
|
MH-19-006-029-001/79
(NARANGAL)
|
1819006000NRG24171020230391140
|
17/10/2023
|
KHANDU NIVRATI KAMBALE
|
1819006WL037473
|
KHANDU NIVRATI KAMBALE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382380
|
|
KHANDU NIVRUTI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGLUR
|
MH-19-006-029-001/946
(NARANGAL)
|
1819006000NRG24171020230391143
|
17/10/2023
|
SANDESH DIGAMBAR KAMBLE
|
1819006WL037473
|
SANDESH DIGAMBAR KAMBLE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382396
|
|
Mr. SANDESH DIGAMBAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80937
|
80937
|
|
|
|
|
|
|
|