|
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-19-006-003-001/140
(IBRAHIMPUR)
|
1819006000NRG24101120230423518
|
10/11/2023
|
Santosh Hullaji Ingale
|
1819006WL041820
|
Santosh Hullaji Ingale
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240028798
|
|
Mr. SANTOSH HULAJI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-003-001/140
(IBRAHIMPUR)
|
1819006000NRG24101120230423517
|
10/11/2023
|
Sunita Hulaji Ingale
|
1819006WL041820
|
Sunita Hulaji Ingale
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240028799
|
|
Mrs. SUNITABAI HULAJI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-003-001/164
(IBRAHIMPUR)
|
1819006000NRG24101120230423519
|
10/11/2023
|
Ashok Piraji Ingale
|
1819006WL041820
|
Ashok Piraji Ingale
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240028802
|
|
ASHOKRAOPIRAJIINGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
DEGLUR
|
MH-19-006-003-001/164
(IBRAHIMPUR)
|
1819006000NRG24101120230423521
|
10/11/2023
|
Santosh Ashok Ingale
|
1819006WL041820
|
Santosh Ashok Ingale
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240028801
|
|
SANTOSH ASHOKRAO INGLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DEGLUR
|
MH-19-006-003-001/164
(IBRAHIMPUR)
|
1819006000NRG24101120230423520
|
10/11/2023
|
Sulochana Ashok Ingale
|
1819006WL041820
|
Sulochana Ashok Ingale
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240028800
|
|
Mrs. SULOCHANABAI ASHOKRAO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-003-001/344
(IBRAHIMPUR)
|
1819006000NRG24101120230423524
|
10/11/2023
|
DATTA LALBA JADHAV
|
1819006WL041820
|
DATTA LALBA JADHAV
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240028806
|
|
Mr. DATTA LALBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-003-001/344
(IBRAHIMPUR)
|
1819006000NRG24101120230423525
|
10/11/2023
|
SHALIKA DATTA JADHAV
|
1819006WL041820
|
SHALIKA DATTA JADHAV
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240028807
|
|
Miss. Shaluka Datta Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEGLUR
|
MH-19-006-003-001/56
(IBRAHIMPUR)
|
1819006000NRG24101120230423526
|
10/11/2023
|
Dileep Jaywantrao Bamane
|
1819006WL041820
|
Dileep Jaywantrao Bamane
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240028765
|
|
Mrs. DILIP JAIWANTRAO BAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEGLUR
|
MH-19-006-003-001/56
(IBRAHIMPUR)
|
1819006000NRG24101120230423527
|
10/11/2023
|
Raju Jaywantrao Bamne
|
1819006WL041820
|
Raju Jaywantrao Bamne
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240028762
|
|
RAJU JAIVANTRAV BAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGLUR
|
MH-19-006-003-001/62
(IBRAHIMPUR)
|
1819006000NRG24101120230423530
|
10/11/2023
|
Dyaneswar Narayen Kamble
|
1819006WL041820
|
Dyaneswar Narayen Kamble
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240028794
|
|
Mr. GYANESHWAR NARAYAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEGLUR
|
MH-19-006-003-001/62
(IBRAHIMPUR)
|
1819006000NRG24101120230423529
|
10/11/2023
|
Laxmi narayan Kamble
|
1819006WL041820
|
Laxmi narayan Kamble
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240028768
|
|
Mrs. LAXMIBAI NARAYAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEGLUR
|
MH-19-006-003-001/62
(IBRAHIMPUR)
|
1819006000NRG24101120230423528
|
10/11/2023
|
Narayan Candu Kamble
|
1819006WL041820
|
Narayan Candu Kamble
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240028805
|
|
Mr. NARAYAN CHANDU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEGLUR
|
MH-19-006-003-001/64
(IBRAHIMPUR)
|
1819006000NRG24101120230423531
|
10/11/2023
|
Sumanbai Bhujang Waghmare
|
1819006WL041820
|
Sumanbai Bhujang Waghmare
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240028767
|
|
SUMANBAI BHUJANG WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGLUR
|
MH-19-006-003-001/64
(IBRAHIMPUR)
|
1819006000NRG24101120230423532
|
10/11/2023
|
Waghmare Suresh Bhujang
|
1819006WL041820
|
Waghmare Suresh Bhujang
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240028766
|
|
Mr. SURESH BHUJANG WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEGLUR
|
MH-19-006-003-001/69
(IBRAHIMPUR)
|
1819006000NRG24101120230423534
|
10/11/2023
|
Girjabai Venkat Totare
|
1819006WL041820
|
Girjabai Venkat Totare
|
00051
|
MAHB0000418
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028771
|
|
Mr. GIRJABAI VYANKAT TOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DEGLUR
|
MH-19-006-003-001/69
(IBRAHIMPUR)
|
1819006000NRG24101120230423535
|
10/11/2023
|
Komal Khandu Totare
|
1819006WL041820
|
Komal Khandu Totare
|
00051
|
MAHB0000418
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028808
|
|
Mrs. KOMAL KHANDU TOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DEGLUR
|
MH-19-006-003-001/69
(IBRAHIMPUR)
|
1819006000NRG24101120230423533
|
10/11/2023
|
Venkat Vitthal Totare
|
1819006WL041820
|
Venkat Vitthal Totare
|
00051
|
MAHB0000418
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028795
|
|
MR VENKAT VITTHAL TOTRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGLUR
|
MH-19-006-003-001/71
(IBRAHIMPUR)
|
1819006000NRG24101120230423537
|
10/11/2023
|
Chandarbai Venkat Boiwar
|
1819006WL041820
|
Chandarbai Venkat Boiwar
|
00051
|
MAHB0000418
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240028763
|
|
CHANDARBAI VYANKAT BOYAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGLUR
|
MH-19-006-003-002/61
(IBRAHIMPUR)
|
1819006000NRG24101120230423540
|
10/11/2023
|
Kamalbai Rama Totare
|
1819006WL041820
|
Kamalbai Rama Totare
|
00051
|
MAHB0000418
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028770
|
|
Mr. KAMALBAI RAM TOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DEGLUR
|
MH-19-006-003-002/61
(IBRAHIMPUR)
|
1819006000NRG24101120230423539
|
10/11/2023
|
Rama Vitthal Totare
|
1819006WL041820
|
Rama Vitthal Totare
|
00051
|
MAHB0000418
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240028769
|
|
MR RAMA VITTHAL TOTRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGLUR
|
MH-19-006-003-002/87
(IBRAHIMPUR)
|
1819006000NRG24101120230423541
|
10/11/2023
|
Laxmi Govind Putewar
|
1819006WL041820
|
Laxmi Govind Putewar
|
00051
|
MAHB0000418
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240028764
|
|
LAXMIBAI GOVINDRAO KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGLUR
|
MH-19-006-003-002/87
(IBRAHIMPUR)
|
1819006000NRG24101120230423542
|
10/11/2023
|
PUTTHEWAD PUNDLIK GOVIND
|
1819006WL041820
|
PUTTHEWAD PUNDLIK GOVIND
|
00051
|
MAHB0000418
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240028804
|
|
Mr. PUNDALIK GOVIND PUTTHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DEGLUR
|
MH-19-006-003-002/92
(IBRAHIMPUR)
|
1819006000NRG24101120230423544
|
10/11/2023
|
Chandarbai Dhondiram Shinde
|
1819006WL041820
|
Chandarbai Dhondiram Shinde
|
00051
|
MAHB0000418
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240028803
|
|
Mrs. CHANDRABAI DHONDIBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DEGLUR
|
MH-19-006-003-002/92
(IBRAHIMPUR)
|
1819006000NRG24101120230423543
|
10/11/2023
|
Dhondiram Baliram Shinde
|
1819006WL041820
|
Dhondiram Baliram Shinde
|
00051
|
MAHB0000418
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240028797
|
|
Mr. DHONDIBA BALIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31325
|
31325
|
|
|
|
|
|
|
|
|
25
|
DEGLUR
|
MH-19-006-085-001/534
(KHUTMAPUR)
|
1819006000NRG24101120230423550
|
10/11/2023
|
ARCHANA DILIP PATIL
|
1819006WL041821
|
ARCHANA DILIP PATIL
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028820
|
|
Mr. Vidhyavati Dilip Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DEGLUR
|
MH-19-006-085-001/534
(KHUTMAPUR)
|
1819006000NRG24101120230423549
|
10/11/2023
|
DILIP VIDYASAGAR PATIL
|
1819006WL041821
|
DILIP VIDYASAGAR PATIL
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028819
|
|
MR DILIP VIDHYASAGAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
27
|
DEGLUR
|
MH-19-006-065-001/1438
(MARKHEL)
|
1819006000NRG24101120230423566
|
10/11/2023
|
SHAIKH BASHR JAINODDIN
|
1819006WL041823
|
SHAIKH BASHR JAINODDIN
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028790
|
|
SHIKH BASHIR JAINNODIN
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEGLUR
|
MH-19-006-065-001/500
(MARKHEL)
|
1819006000NRG24101120230423584
|
10/11/2023
|
MASHNAJI HULLAJI PAPPULWAR
|
1819006WL041823
|
MASHNAJI HULLAJI PAPPULWAR
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028760
|
|
MR MASHNAJI HULLAPPA PAPULWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGLUR
|
MH-19-006-065-001/855
(MARKHEL)
|
1819006000NRG24101120230423598
|
10/11/2023
|
NAGNATH HANMANT PAPPULWAR
|
1819006WL041823
|
NAGNATH HANMANT PAPPULWAR
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028761
|
|
MR NAGANATH HANMANTRAO PAPULWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
30
|
DEGLUR
|
MH-19-006-065-001/1016
(MARKHEL)
|
1819006000NRG24101120230423555
|
10/11/2023
|
JAYSHRI BALAJI PAPPULWAR
|
1819006WL041823
|
JAYSHRI BALAJI PAPPULWAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028784
|
|
Mrs. Pappulwar Jayshree Balaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DEGLUR
|
MH-19-006-065-001/1016
(MARKHEL)
|
1819006000NRG24101120230423554
|
10/11/2023
|
PAPPULWAR BALAJI SHANKAR
|
1819006WL041823
|
PAPPULWAR BALAJI SHANKAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028785
|
|
BALAJI SHANKAR PAPPULWAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEGLUR
|
MH-19-006-065-001/1019
(MARKHEL)
|
1819006000NRG24101120230423557
|
10/11/2023
|
GANGAMANI NARSHING WAGHMARE
|
1819006WL041823
|
GANGAMANI NARSHING WAGHMARE
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028780
|
|
GANGAMANI NARSHING WAGHMARE
|
INDUSIND BANK(607189)
|
|
33
|
DEGLUR
|
MH-19-006-065-001/1019
(MARKHEL)
|
1819006000NRG24101120230423556
|
10/11/2023
|
NARSING VISHWANATH WAGHMARE
|
1819006WL041823
|
NARSING VISHWANATH WAGHMARE
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028776
|
|
NARSING VISHWANATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGLUR
|
MH-19-006-065-001/1434
(MARKHEL)
|
1819006000NRG24101120230423561
|
10/11/2023
|
SHIVAJI SRIRAM CHATALWAD
|
1819006WL041823
|
SHIVAJI SRIRAM CHATALWAD
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028778
|
|
CHATLAWAD SHIVAJI SHREERAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEGLUR
|
MH-19-006-065-001/1436
(MARKHEL)
|
1819006000NRG24101120230423563
|
10/11/2023
|
UMAKANT DIGAMBARRAO PANDHARE
|
1819006WL041823
|
UMAKANT DIGAMBARRAO PANDHARE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028777
|
|
UMAKANT DIGAMBARRAO PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEGLUR
|
MH-19-006-065-001/1437
(MARKHEL)
|
1819006000NRG24101120230423564
|
10/11/2023
|
RAJESH MASHNAJI PAPPULWWAR
|
1819006WL041823
|
RAJESH MASHNAJI PAPPULWWAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028775
|
|
RAJESH MASHNAJI PAPPUAWAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEGLUR
|
MH-19-006-065-001/1444
(MARKHEL)
|
1819006000NRG24101120230423567
|
10/11/2023
|
ANIL SAYLU RAJURE
|
1819006WL041823
|
ANIL SAYLU RAJURE
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028787
|
|
ANIL SAYALU RAJURE
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEGLUR
|
MH-19-006-065-001/1446
(MARKHEL)
|
1819006000NRG24101120230423568
|
10/11/2023
|
KALPANA ASHOK BHANDEWAR
|
1819006WL041823
|
KALPANA ASHOK BHANDEWAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028786
|
|
KALPANA ASHOK BHANDEWAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEGLUR
|
MH-19-006-065-001/300
(MARKHEL)
|
1819006000NRG24101120230423575
|
10/11/2023
|
ASHOK LAXMANRAO BHANDEWAR
|
1819006WL041823
|
ASHOK LAXMANRAO BHANDEWAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028774
|
|
MR ASHOK LAXMANRAO BHANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGLUR
|
MH-19-006-065-001/371
(MARKHEL)
|
1819006000NRG24101120230423581
|
10/11/2023
|
MALIKARJU VITHAL PAPUULWAR
|
1819006WL041823
|
MALIKARJU VITHAL PAPUULWAR
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028783
|
|
MALAKARARJUN VITTHALRAO PAPAPULAWAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEGLUR
|
MH-19-006-065-001/637
(MARKHEL)
|
1819006000NRG24101120230423588
|
10/11/2023
|
SACHIN DEVIDAS WAGHMARE
|
1819006WL041823
|
SACHIN DEVIDAS WAGHMARE
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028781
|
|
Mr. Sachin Devidas Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DEGLUR
|
MH-19-006-065-001/707
(MARKHEL)
|
1819006000NRG24101120230423590
|
10/11/2023
|
Raosanheb Anita Devidas
|
1819006WL041823
|
Raosanheb Anita Devidas
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028782
|
|
RAOSAHEB ANITA DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEGLUR
|
MH-19-006-065-001/782
(MARKHEL)
|
1819006000NRG24101120230423596
|
10/11/2023
|
GANGADHAR IRANNA WAGHMARE
|
1819006WL041823
|
GANGADHAR IRANNA WAGHMARE
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028789
|
|
GANGADHAR IRANNA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGLUR
|
MH-19-006-065-001/927
(MARKHEL)
|
1819006000NRG24101120230423608
|
10/11/2023
|
PAPPULWARSHOBHABAI MALIKARJUN
|
1819006WL041823
|
PAPPULWARSHOBHABAI MALIKARJUN
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028788
|
|
SHOBHABAI MALIKARJUN PAPPULWAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEGLUR
|
MH-19-006-065-001/985
(MARKHEL)
|
1819006000NRG24101120230423609
|
10/11/2023
|
Mathapati Rajeshri Sanjay
|
1819006WL041823
|
Mathapati Rajeshri Sanjay
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028779
|
|
RAJASHRI SANJAY MATHAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
46
|
DEGLUR
|
MH-19-006-003-001/164
(IBRAHIMPUR)
|
1819006000NRG24101120230423522
|
10/11/2023
|
Mangala Santosh Ingale
|
1819006WL041820
|
Mangala Santosh Ingale
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240028758
|
|
Mrs. MANGALBAI SANTOSH INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
47
|
DEGLUR
|
MH-19-006-065-001/887
(MARKHEL)
|
1819006000NRG24101120230423604
|
10/11/2023
|
SURYAKANT GOPALRAO PANDHARE
|
1819006WL041823
|
SURYAKANT GOPALRAO PANDHARE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028759
|
|
SURYKANTGOPALRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
DEGLUR
|
MH-19-006-065-001/1069
(MARKHEL)
|
1819006000NRG24101120230423558
|
10/11/2023
|
SHIVRAJ RAMRAO MORGE
|
1819006WL041823
|
SHIVRAJ RAMRAO MORGE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028818
|
|
SHIVARAJ RAMRAO MORAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGLUR
|
MH-19-006-065-001/1433
(MARKHEL)
|
1819006000NRG24101120230423559
|
10/11/2023
|
PANDHARE GOPAL GOVINDRAO
|
1819006WL041823
|
PANDHARE GOPAL GOVINDRAO
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028810
|
|
PANDHAREGOPALRAOGOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
DEGLUR
|
MH-19-006-065-001/1433
(MARKHEL)
|
1819006000NRG24101120230423560
|
10/11/2023
|
PANDHARE NILABAI GOPALRAO
|
1819006WL041823
|
PANDHARE NILABAI GOPALRAO
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028811
|
|
Mrs. NILABAI GOPALRAO PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
DEGLUR
|
MH-19-006-065-001/274
(MARKHEL)
|
1819006000NRG24101120230423574
|
10/11/2023
|
MANOHAR NAGNATH BHANGE
|
1819006WL041823
|
MANOHAR NAGNATH BHANGE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028791
|
|
MR MANOHAR NAGNATH BHANGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGLUR
|
MH-19-006-065-001/274
(MARKHEL)
|
1819006000NRG24101120230423573
|
10/11/2023
|
Nagnath Rama Bhange
|
1819006WL041823
|
Nagnath Rama Bhange
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028773
|
|
NAGNATHRAMABHANAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
DEGLUR
|
MH-19-006-065-001/746
(MARKHEL)
|
1819006000NRG24101120230423592
|
10/11/2023
|
kamalbai vishvnath dhadele
|
1819006WL041823
|
kamalbai vishvnath dhadele
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028812
|
|
Mrs. KAMALBAI VISHVANATH DHADELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
DEGLUR
|
MH-19-006-065-001/864
(MARKHEL)
|
1819006000NRG24101120230423599
|
10/11/2023
|
Chandrakant Gopalrao Pandhare
|
1819006WL041823
|
Chandrakant Gopalrao Pandhare
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028815
|
|
CHENDRAKANTGOPALRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
DEGLUR
|
MH-19-006-065-001/887
(MARKHEL)
|
1819006000NRG24101120230423606
|
10/11/2023
|
Vishal Suryakant Pandhare
|
1819006WL041823
|
Vishal Suryakant Pandhare
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028817
|
|
Mr. Vishal Suryakanth Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DEGLUR
|
MH-19-006-085-001/107
(KHUTMAPUR)
|
1819006085NRG24101120230423623
|
10/11/2023
|
BHARATRAO VITTHALRAO PATIL
|
1819006WL041827
|
BHARATRAO VITTHALRAO PATIL
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240028793
|
|
BHARATRAOVITTHALRAOMALIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
DEGLUR
|
MH-19-006-085-001/107
(KHUTMAPUR)
|
1819006085NRG24101120230423624
|
10/11/2023
|
SULOCHANA BHARATRAO PATIL
|
1819006WL041827
|
SULOCHANA BHARATRAO PATIL
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240028792
|
|
SULOCHANABHARAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
DEGLUR
|
MH-19-006-085-001/541
(KHUTMAPUR)
|
1819006000NRG24101120230423551
|
10/11/2023
|
VYANKAT VAMANRAO BIRADAR
|
1819006WL041821
|
VYANKAT VAMANRAO BIRADAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028821
|
|
Mr. VENKAT VAMANRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17988
|
17988
|
|
|
|
|
|
|
|
|
59
|
DEGLUR
|
MH-19-006-065-001/308
(MARKHEL)
|
1819006000NRG24101120230423576
|
10/11/2023
|
MASHNAJI CHINGONDA BHANDEWAR
|
1819006WL041823
|
MASHNAJI CHINGONDA BHANDEWAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028772
|
|
MASHANAJICHINGONDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
DEGLUR
|
MH-19-006-065-001/341
(MARKHEL)
|
1819006000NRG24101120230423577
|
10/11/2023
|
Waghamre Iresh Hanmantrao
|
1819006WL041823
|
Waghamre Iresh Hanmantrao
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028796
|
|
IRESHHANMANTRAOWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
DEGLUR
|
MH-19-006-065-001/341
(MARKHEL)
|
1819006000NRG24101120230423578
|
10/11/2023
|
Waghmare Parvti Iresh
|
1819006WL041823
|
Waghmare Parvti Iresh
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028814
|
|
Mrs. PARVATIBAI IRESH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
DEGLUR
|
MH-19-006-065-001/433
(MARKHEL)
|
1819006000NRG24101120230423582
|
10/11/2023
|
LAXMAN SAYAJI ZUNEKARE
|
1819006WL041823
|
LAXMAN SAYAJI ZUNEKARE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028823
|
|
Mr. Laxman Sayaji Zunekare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
DEGLUR
|
MH-19-006-065-001/433
(MARKHEL)
|
1819006000NRG24101120230423583
|
10/11/2023
|
VATSALABAI LAXMAN ZUNEKARE
|
1819006WL041823
|
VATSALABAI LAXMAN ZUNEKARE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028822
|
|
Mrs. VATSALABAI LAKSHMAN JUNEKHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
DEGLUR
|
MH-19-006-065-001/637
(MARKHEL)
|
1819006000NRG24101120230423587
|
10/11/2023
|
PANCHFULABAI DIVIDAS WAGHAMARE
|
1819006WL041823
|
PANCHFULABAI DIVIDAS WAGHAMARE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028809
|
|
Mrs. PANCHAPHULA DEVIDAS WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
DEGLUR
|
MH-19-006-065-001/887
(MARKHEL)
|
1819006000NRG24101120230423605
|
10/11/2023
|
VACHALABAI SURYAKANT PANDHARE
|
1819006WL041823
|
VACHALABAI SURYAKANT PANDHARE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240028813
|
|
Mrs. VATSALABAI SURYAKANT PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11358
|
11358
|
|
|
|
|
|
|
|
|
66
|
DEGLUR
|
MH-19-006-065-001/1437
(MARKHEL)
|
1819006000NRG24101120230423565
|
10/11/2023
|
SUREKH SURESH PAPPULWAR
|
1819006WL041823
|
SUREKH SURESH PAPPULWAR
|
1143
|
MAHG0004315
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240028816
|
|
Mrs. SUREKHA RAJESH PAPPULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99381
|
99381
|
|
|
|
|
|
|
|