|
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-19-006-058-001/264
(GAVANDGAON)
|
1819006000NRG24220220240682408
|
22/02/2024
|
VIJAYMALA VIJAY WAGHMARE
|
1819006WL063714
|
VIJAYMALA VIJAY WAGHMARE
|
00051
|
MAHB0000418
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0690157271
|
|
Mrs. VIJAYMALA VIJAY WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-049-001/171
(DEWAPUR)
|
1819006000NRG24220220240682285
|
22/02/2024
|
Gangadhar Hanmantu Bhandewar
|
1819006WL063711
|
Gangadhar Hanmantu Bhandewar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157219
|
|
Mr. GANGADHAR HANMANTU BHANDEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-049-001/22
(DEWAPUR)
|
1819006000NRG24220220240682294
|
22/02/2024
|
Baliram Keraba Gaikwad
|
1819006WL063711
|
Baliram Keraba Gaikwad
|
00051
|
MAHB0001105
|
819
|
819
|
Processed
|
23/02/2024
|
|
0690157247
|
|
BALIRAM KERBA GAKIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGLUR
|
MH-19-006-050-001/170
(YERBI)
|
1819006000NRG24220220240682708
|
22/02/2024
|
Hanmabai Bhumanna Pitlawad
|
1819006WL063732
|
Hanmabai Bhumanna Pitlawad
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157263
|
|
MR HANMABAI BHUMANNA PITLAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGLUR
|
MH-19-006-050-001/267
(YERBI)
|
1819006000NRG24220220240682712
|
22/02/2024
|
Prabhakar Chandar Danewar
|
1819006WL063732
|
Prabhakar Chandar Danewar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157249
|
|
Mr. PRABHAKAR CHANDAR DANEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-050-001/354
(YERBI)
|
1819006000NRG24220220240682715
|
22/02/2024
|
Prabhakar Madhavrao Kalingwar
|
1819006WL063732
|
Prabhakar Madhavrao Kalingwar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157248
|
|
Mr. PRABHAKAR MADHAVRAO KALINGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-050-001/53
(YERBI)
|
1819006000NRG24220220240682720
|
22/02/2024
|
Padminbai Maroti Gantawar
|
1819006WL063732
|
Padminbai Maroti Gantawar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157252
|
|
MRS PADMINBAI MAROTI GANTAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGLUR
|
MH-19-006-060-001/97
(ZARI)
|
1819006000NRG24220220240682930
|
22/02/2024
|
Prakash Uttamrao Bhutale
|
1819006WL063751
|
Prakash Uttamrao Bhutale
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0690157264
|
|
PRAKASH UTTAMRAO BHUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGLUR
|
MH-19-006-060-001/97
(ZARI)
|
1819006000NRG24220220240682931
|
22/02/2024
|
Sachin Prakash Bhutale
|
1819006WL063751
|
Sachin Prakash Bhutale
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0690157220
|
|
Mr. SACHIN PRAKASH BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEGLUR
|
MH-19-006-067-001/404
(MALEGAON)
|
1819006000NRG24220220240683477
|
22/02/2024
|
Gangadhar Pundlik Talimkar
|
1819006WL063797
|
Gangadhar Pundlik Talimkar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157251
|
|
Mr. GANGADHAR PUNDLIKRAO TALIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEGLUR
|
MH-19-006-067-001/404
(MALEGAON)
|
1819006000NRG24220220240683478
|
22/02/2024
|
Gangadhar Pundlik Talimkar
|
1819006WL063797
|
Gangadhar Pundlik Talimkar
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0690157250
|
|
Mr. GANGADHAR PUNDLIKRAO TALIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15489
|
15489
|
|
|
|
|
|
|
|
|
12
|
DEGLUR
|
MH-19-006-050-001/77
(YERBI)
|
1819006000NRG24220220240682724
|
22/02/2024
|
Bhumabai Nagnath Bagewar
|
1819006WL063732
|
Bhumabai Nagnath Bagewar
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157261
|
|
BHUMABAI NAGNATH BAGEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
DEGLUR
|
MH-19-006-058-001/234
(GAVANDGAON)
|
1819006000NRG24220220240682402
|
22/02/2024
|
Vithal Nagorao Waghmare
|
1819006WL063714
|
Vithal Nagorao Waghmare
|
00114
|
UTIB0SNDCC1
|
1542
|
1542
|
Processed
|
23/02/2024
|
|
0690157258
|
|
VITTHAL NAGORAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGLUR
|
MH-19-006-060-001/378
(ZARI)
|
1819006000NRG24220220240682907
|
22/02/2024
|
Bajali Hanmantrao Bhutale
|
1819006WL063751
|
Bajali Hanmantrao Bhutale
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0690157257
|
|
BHUTALE BALAJI HANMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGLUR
|
MH-19-006-060-001/468
(ZARI)
|
1819006000NRG24220220240682915
|
22/02/2024
|
Kamal Prakash Patil
|
1819006WL063751
|
Kamal Prakash Patil
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157256
|
|
KAMALBAI PRAKASHRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGLUR
|
MH-19-006-060-001/468
(ZARI)
|
1819006000NRG24220220240682916
|
22/02/2024
|
Kishan Prakash Patil
|
1819006WL063751
|
Kishan Prakash Patil
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157255
|
|
KISHAN PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
17
|
DEGLUR
|
MH-19-006-049-001/22
(DEWAPUR)
|
1819006000NRG24220220240682293
|
22/02/2024
|
Kanchanbai Sandeep Gaikwad
|
1819006WL063711
|
Kanchanbai Sandeep Gaikwad
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0690157254
|
|
KAMBLE KANCHANTAI VITTHAL
|
ICICI BANK LTD(508534)
|
|
18
|
DEGLUR
|
MH-19-006-049-001/236
(DEWAPUR)
|
1819006000NRG24220220240682297
|
22/02/2024
|
SUNITA SHIVKANT BIRADAR
|
1819006WL063711
|
SUNITA SHIVKANT BIRADAR
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157253
|
|
MRS SUNITA SHIVKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-050-001/349
(YERBI)
|
1819006000NRG24220220240682714
|
22/02/2024
|
Pallavi Balaji Gantawar
|
1819006WL063732
|
Pallavi Balaji Gantawar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157265
|
|
MRS PALLAVI BALAJI GANTAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
20
|
DEGLUR
|
MH-19-006-049-001/171
(DEWAPUR)
|
1819006000NRG24220220240682286
|
22/02/2024
|
SANGITA GANGADHAR BHANDEWAR
|
1819006WL063711
|
SANGITA GANGADHAR BHANDEWAR
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157224
|
|
MS SANGITA GANGADHAR BHANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGLUR
|
MH-19-006-049-001/174
(DEWAPUR)
|
1819006000NRG24220220240682287
|
22/02/2024
|
Kailash Hanmantrao Wantte
|
1819006WL063711
|
Kailash Hanmantrao Wantte
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157241
|
|
MR KAILAS HANMANTRAO VANTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGLUR
|
MH-19-006-049-001/174
(DEWAPUR)
|
1819006000NRG24220220240682289
|
22/02/2024
|
Kamalbai Hanmantrao Wantte
|
1819006WL063711
|
Kamalbai Hanmantrao Wantte
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157222
|
|
MRS KAMLABAI HANMANTRAO VANTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGLUR
|
MH-19-006-049-001/174
(DEWAPUR)
|
1819006000NRG24220220240682288
|
22/02/2024
|
Laxmibai Kailash Wantte
|
1819006WL063711
|
Laxmibai Kailash Wantte
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157223
|
|
MR LAXMI KAILAS VANTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGLUR
|
MH-19-006-049-001/236
(DEWAPUR)
|
1819006000NRG24220220240682296
|
22/02/2024
|
SHIVKANT GANGARAM BIRADAR
|
1819006WL063711
|
SHIVKANT GANGARAM BIRADAR
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157267
|
|
SHIVAKANT GANGARAM BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGLUR
|
MH-19-006-050-001/348
(YERBI)
|
1819006000NRG24220220240682713
|
22/02/2024
|
Rajabai ramesh Gantawar
|
1819006WL063732
|
Rajabai ramesh Gantawar
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157266
|
|
RAJABAI RAMESH GANTAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
DEGLUR
|
MH-19-006-050-001/354
(YERBI)
|
1819006000NRG24220220240682716
|
22/02/2024
|
Mahadevi Prabhakar Kalingwar
|
1819006WL063732
|
Mahadevi Prabhakar Kalingwar
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157221
|
|
MRS MAHADEVI PRABHAKARRAO KALINGWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGLUR
|
MH-19-006-058-001/264
(GAVANDGAON)
|
1819006000NRG24220220240682406
|
22/02/2024
|
Jaymala Suresh Waghmare
|
1819006WL063714
|
Jaymala Suresh Waghmare
|
00415
|
SBIN0020051
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0690157244
|
|
MRS JAYMALA SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGLUR
|
MH-19-006-058-001/264
(GAVANDGAON)
|
1819006000NRG24220220240682405
|
22/02/2024
|
Laxmi Satawa Waghmare
|
1819006WL063714
|
Laxmi Satawa Waghmare
|
00415
|
SBIN0020051
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0690157243
|
|
MRS LAXMIBAI SATVA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGLUR
|
MH-19-006-058-001/264
(GAVANDGAON)
|
1819006000NRG24220220240682407
|
22/02/2024
|
Vijay Satwa Waghmare
|
1819006WL063714
|
Vijay Satwa Waghmare
|
00415
|
SBIN0020051
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0690157242
|
|
MR VIJAY SATAWA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGLUR
|
MH-19-006-058-001/58
(GAVANDGAON)
|
1819006000NRG24220220240682421
|
22/02/2024
|
Madhav Shankarrao Waghe
|
1819006WL063714
|
Madhav Shankarrao Waghe
|
00415
|
SBIN0020051
|
1542
|
1542
|
Processed
|
23/02/2024
|
|
0690157246
|
|
MADHAV SHANKARRAO WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGLUR
|
MH-19-006-058-001/58
(GAVANDGAON)
|
1819006000NRG24220220240682422
|
22/02/2024
|
Padmavati Madhav Waghe
|
1819006WL063714
|
Padmavati Madhav Waghe
|
00415
|
SBIN0020051
|
1542
|
1542
|
Processed
|
23/02/2024
|
|
0690157245
|
|
MRS PADMAVATI MADHAV WAGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19188
|
19188
|
|
|
|
|
|
|
|
|
32
|
DEGLUR
|
MH-19-006-050-001/53
(YERBI)
|
1819006000NRG24220220240682721
|
22/02/2024
|
ASHOK PRABHU GANTAWAR
|
1819006WL063732
|
ASHOK PRABHU GANTAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157259
|
|
Mr. ASHOK PRABHU GHANTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DEGLUR
|
MH-19-006-058-001/234
(GAVANDGAON)
|
1819006000NRG24220220240682403
|
22/02/2024
|
Vithabai Vitthal Waghmare
|
1819006WL063714
|
Vithabai Vitthal Waghmare
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
23/02/2024
|
|
0690157260
|
|
VITHABAI VITTHAL WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
34
|
DEGLUR
|
MH-19-006-064-001/139
(KARADKHED)
|
1819006000NRG24220220240682363
|
22/02/2024
|
GOVIND BHIMRAO SHILWANE
|
1819006WL063713
|
GOVIND BHIMRAO SHILWANE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157262
|
|
Mr. GOVIND BHIMRAO SHILWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
35
|
DEGLUR
|
MH-19-006-078-001/313
(WAZAR)
|
1819006000NRG24220220240683240
|
22/02/2024
|
Bembre Balaji Ganpatrao
|
1819006WL063778
|
Bembre Balaji Ganpatrao
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157227
|
|
BALAJI GANPAT BEMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DEGLUR
|
MH-19-006-078-001/313
(WAZAR)
|
1819006000NRG24220220240683239
|
22/02/2024
|
Bembre Shishilabai Ganpatrao
|
1819006WL063778
|
Bembre Shishilabai Ganpatrao
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157238
|
|
SUSHILABAI GANPATRAO BEMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGLUR
|
MH-19-006-078-001/313
(WAZAR)
|
1819006000NRG24220220240683238
|
22/02/2024
|
Bembre Tanaji Ganpath
|
1819006WL063778
|
Bembre Tanaji Ganpath
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157239
|
|
Ms. TANAJI GANPATRAO BEMBAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DEGLUR
|
MH-19-006-078-001/437
(WAZAR)
|
1819006000NRG24220220240683261
|
22/02/2024
|
Dayanand Kerba Gaykwad
|
1819006WL063778
|
Dayanand Kerba Gaykwad
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157231
|
|
Mr. Dayanand Kerba Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DEGLUR
|
MH-19-006-078-001/437
(WAZAR)
|
1819006000NRG24220220240683259
|
22/02/2024
|
KERBA GOVIND GAIKWAD
|
1819006WL063778
|
KERBA GOVIND GAIKWAD
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157268
|
|
KERBA GOVIND GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DEGLUR
|
MH-19-006-078-001/437
(WAZAR)
|
1819006000NRG24220220240683260
|
22/02/2024
|
RATNABAI KERBA GAIKWAD
|
1819006WL063778
|
RATNABAI KERBA GAIKWAD
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157228
|
|
MRS RATNABAI KERBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGLUR
|
MH-19-006-078-001/437
(WAZAR)
|
1819006000NRG24220220240683262
|
22/02/2024
|
SHITAL DYANAND GAIKWAD
|
1819006WL063778
|
SHITAL DYANAND GAIKWAD
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157229
|
|
SHITAL DAYANAND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
42
|
DEGLUR
|
MH-19-006-063-001/430
(KEDARKUNTHA)
|
1819006000NRG24220220240682429
|
22/02/2024
|
Bhagyashiri Manohar Vishwakarma
|
1819006WL063715
|
Bhagyashiri Manohar Vishwakarma
|
1143
|
MAHG0004123
|
1458
|
1458
|
Processed
|
23/02/2024
|
|
0690157230
|
|
Ms. BHAGYASHRI MANOHAR VISWAKARMA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DEGLUR
|
MH-19-006-064-001/139
(KARADKHED)
|
1819006000NRG24220220240682362
|
22/02/2024
|
NAMDEV BHIMRAO SHILWANE
|
1819006WL063713
|
NAMDEV BHIMRAO SHILWANE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157225
|
|
NAMDEV BHIMRAO SHILWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGLUR
|
MH-19-006-064-001/139
(KARADKHED)
|
1819006000NRG24220220240682360
|
22/02/2024
|
PANDURANG BHIMRAO SHILWANE
|
1819006WL063713
|
PANDURANG BHIMRAO SHILWANE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157269
|
|
Mr. PANDURANG BHIMRAO SHILWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DEGLUR
|
MH-19-006-064-001/139
(KARADKHED)
|
1819006000NRG24220220240682361
|
22/02/2024
|
SHOBHA PANDURANG SHILAWANE
|
1819006WL063713
|
SHOBHA PANDURANG SHILAWANE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157226
|
|
MISS SHOBHABAI PANDURANG SHILWANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGLUR
|
MH-19-006-064-001/187
(KARADKHED)
|
1819006000NRG24220220240682367
|
22/02/2024
|
Saylu Dhondiba Gorthe
|
1819006WL063713
|
Saylu Dhondiba Gorthe
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157236
|
|
Mr. SAYALU DHONDIBA GORATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DEGLUR
|
MH-19-006-064-001/463
(KARADKHED)
|
1819006000NRG24220220240682375
|
22/02/2024
|
Abaji Digambar Laxman
|
1819006WL063713
|
Abaji Digambar Laxman
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157270
|
|
Mr. DIGAMBAR LAXMAN ABAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DEGLUR
|
MH-19-006-064-001/463
(KARADKHED)
|
1819006000NRG24220220240682378
|
22/02/2024
|
Abaji Kaushlya Digambar
|
1819006WL063713
|
Abaji Kaushlya Digambar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157240
|
|
Mrs. KAUSALYABAI DIGAMBER ABAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DEGLUR
|
MH-19-006-064-001/463
(KARADKHED)
|
1819006000NRG24220220240682376
|
22/02/2024
|
Abaji Laxman Digambar
|
1819006WL063713
|
Abaji Laxman Digambar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157237
|
|
Mr. LAXMAN DIGAMBER ABAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DEGLUR
|
MH-19-006-064-001/463
(KARADKHED)
|
1819006000NRG24220220240682377
|
22/02/2024
|
Abaji Santosh Digambar
|
1819006WL063713
|
Abaji Santosh Digambar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157234
|
|
MR SANTOSH DIGAMBAR ABAJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGLUR
|
MH-19-006-071-001/278
(LONI)
|
1819006000NRG24220220240682514
|
22/02/2024
|
Madhavrao Bhimrao Shinde
|
1819006WL063722
|
Madhavrao Bhimrao Shinde
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157235
|
|
Mr. MADHAVRAO BHIMARAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DEGLUR
|
MH-19-006-071-001/278
(LONI)
|
1819006000NRG24220220240682515
|
22/02/2024
|
Shobhabai Madhavrao Shinde
|
1819006WL063722
|
Shobhabai Madhavrao Shinde
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157233
|
|
Mrs. SHOBHABAI MADHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DEGLUR
|
MH-19-006-071-001/278
(LONI)
|
1819006000NRG24220220240682516
|
22/02/2024
|
SHRING MADHAVRAO SHINDE
|
1819006WL063722
|
SHRING MADHAVRAO SHINDE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0690157232
|
|
Mr. SHRIRANG MADHAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19410
|
19410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84831
|
84831
|
|
|
|
|
|
|
|