|
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-19-006-065-001/930
(MARKHEL)
|
1819006000NRG24140820230305797
|
14/08/2023
|
Vaibhav Anandrao Dhumale
|
1819006WL025333
|
Vaibhav Anandrao Dhumale
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230364360
|
|
VAIBHAV ANANDRAO DHUMALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-065-001/1386
(MARKHEL)
|
1819006000NRG24140820230305763
|
14/08/2023
|
MADHAV GANGADHAR SWAMI
|
1819006WL025333
|
MADHAV GANGADHAR SWAMI
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230364388
|
|
MR MADADAYAPPA GANGADHAR MATHWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-033-001/67
(KURUDGI BK)
|
1819006000NRG24140820230305744
|
14/08/2023
|
Jalaba Nagorao Boinwad
|
1819006WL025332
|
Jalaba Nagorao Boinwad
|
00415
|
SBIN0003675
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
A256230363537
|
|
MR JALABA NAGORAO BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGLUR
|
MH-19-006-039-001/90
(CHAKUR)
|
1819006000NRG24140820230305827
|
14/08/2023
|
RAMRAO BIVARTI DHAVALE
|
1819006WL025335
|
RAMRAO BIVARTI DHAVALE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230364379
|
|
MR RAMRAO NIVRATTI DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGLUR
|
MH-19-006-065-001/431
(MARKHEL)
|
1819006000NRG24140820230305782
|
14/08/2023
|
Savita Balaji Jakare
|
1819006WL025333
|
Savita Balaji Jakare
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
13/09/2023
|
|
A256230363538
|
|
MISS SAVITA BALAJI JAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
DEGLUR
|
MH-19-006-065-001/111
(MARKHEL)
|
1819006000NRG24140820230305749
|
14/08/2023
|
BALIRAM GANGARAM POTALWAD
|
1819006WL025333
|
BALIRAM GANGARAM POTALWAD
|
00468
|
UBIN0829421
|
1180
|
1180
|
Processed
|
13/09/2023
|
|
A256230364380
|
|
BALIRAM GANGARAM POTALAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGLUR
|
MH-19-006-065-001/127
(MARKHEL)
|
1819006000NRG24140820230305754
|
14/08/2023
|
AVINASH BAJIRAO JADHAV
|
1819006WL025333
|
AVINASH BAJIRAO JADHAV
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363522
|
|
MR AVINASH BAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGLUR
|
MH-19-006-065-001/127
(MARKHEL)
|
1819006000NRG24140820230305752
|
14/08/2023
|
BAJIRAO JAYVANTRAO JADHAV
|
1819006WL025333
|
BAJIRAO JAYVANTRAO JADHAV
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230364382
|
|
BAJIRAO JAYVANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGLUR
|
MH-19-006-065-001/127
(MARKHEL)
|
1819006000NRG24140820230305753
|
14/08/2023
|
KERABAI BAJIRAO JADHAV
|
1819006WL025333
|
KERABAI BAJIRAO JADHAV
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230364383
|
|
KERABAI BHAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGLUR
|
MH-19-006-065-001/1337
(MARKHEL)
|
1819006000NRG24140820230305755
|
14/08/2023
|
Ramrao Baburao Dhumale
|
1819006WL025333
|
Ramrao Baburao Dhumale
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230364385
|
|
DHUMALE RAMRAO BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGLUR
|
MH-19-006-065-001/1339
(MARKHEL)
|
1819006000NRG24140820230305756
|
14/08/2023
|
Sunita Madhavrao Bodapwar
|
1819006WL025333
|
Sunita Madhavrao Bodapwar
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363523
|
|
SUNITAMADHAVBODAPWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
DEGLUR
|
MH-19-006-065-001/1344
(MARKHEL)
|
1819006000NRG24140820230305757
|
14/08/2023
|
Gangabai Ramrao Dhumale
|
1819006WL025333
|
Gangabai Ramrao Dhumale
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363533
|
|
GANGABAIRAMRAODHUMALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
DEGLUR
|
MH-19-006-065-001/1356
(MARKHEL)
|
1819006000NRG24140820230305758
|
14/08/2023
|
Shantabai Manik Dhumale
|
1819006WL025333
|
Shantabai Manik Dhumale
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363530
|
|
SHANTABAI MANIKRAO DHUMALE
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEGLUR
|
MH-19-006-065-001/1362
(MARKHEL)
|
1819006000NRG24140820230305759
|
14/08/2023
|
Bharat Madhavrao Ambure
|
1819006WL025333
|
Bharat Madhavrao Ambure
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363534
|
|
BHARAT MADHAVRAO AMBURE
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEGLUR
|
MH-19-006-065-001/1386
(MARKHEL)
|
1819006000NRG24140820230305764
|
14/08/2023
|
PARVATI MADHAV SWAMI
|
1819006WL025333
|
PARVATI MADHAV SWAMI
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363536
|
|
PARVATI MADHAV SWAMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEGLUR
|
MH-19-006-065-001/1397
(MARKHEL)
|
1819006000NRG24140820230305765
|
14/08/2023
|
SHRIDEVI MALLIKARJUN DHADELE
|
1819006WL025333
|
SHRIDEVI MALLIKARJUN DHADELE
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363527
|
|
DHADALE SHRIDEVI MALIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEGLUR
|
MH-19-006-065-001/1430
(MARKHEL)
|
1819006000NRG24140820230305766
|
14/08/2023
|
IRANNA GANGADHARRAO BODAPWAR
|
1819006WL025333
|
IRANNA GANGADHARRAO BODAPWAR
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363519
|
|
IRANNAGANGADHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
DEGLUR
|
MH-19-006-065-001/1443
(MARKHEL)
|
1819006000NRG24140820230305769
|
14/08/2023
|
BALAJI NARSING SALGARE
|
1819006WL025333
|
BALAJI NARSING SALGARE
|
00468
|
UBIN0829421
|
1180
|
1180
|
Processed
|
13/09/2023
|
|
A256230363528
|
|
BALAJI NARSING SALGARE
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEGLUR
|
MH-19-006-065-001/1443
(MARKHEL)
|
1819006000NRG24140820230305768
|
14/08/2023
|
SUNITA NARSING SALGARE
|
1819006WL025333
|
SUNITA NARSING SALGARE
|
00468
|
UBIN0829421
|
1180
|
1180
|
Processed
|
13/09/2023
|
|
A256230363529
|
|
Mrs. SUNITA NARSING SALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DEGLUR
|
MH-19-006-065-001/165
(MARKHEL)
|
1819006000NRG24140820230305771
|
14/08/2023
|
Mangalabai Gangadhar Jadhav
|
1819006WL025333
|
Mangalabai Gangadhar Jadhav
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363535
|
|
JADHAV MANGALBAI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEGLUR
|
MH-19-006-065-001/378
(MARKHEL)
|
1819006000NRG24140820230305779
|
14/08/2023
|
ILIYAS ABDULRAUF PATHAN
|
1819006WL025333
|
ILIYAS ABDULRAUF PATHAN
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363517
|
|
ILIYAS ABDULRAUF PATHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEGLUR
|
MH-19-006-065-001/381
(MARKHEL)
|
1819006000NRG24140820230305780
|
14/08/2023
|
Anteswar Shivram Gawale
|
1819006WL025333
|
Anteswar Shivram Gawale
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230364381
|
|
ANTESHWAR SHIVRAM GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGLUR
|
MH-19-006-065-001/381
(MARKHEL)
|
1819006000NRG24140820230305781
|
14/08/2023
|
Shobha Anteswar Gawale
|
1819006WL025333
|
Shobha Anteswar Gawale
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230364386
|
|
SHOBHABAI ANTESHWAR GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGLUR
|
MH-19-006-065-001/431
(MARKHEL)
|
1819006000NRG24140820230305784
|
14/08/2023
|
KAVITA BALAJI JAKARE
|
1819006WL025333
|
KAVITA BALAJI JAKARE
|
00468
|
UBIN0829421
|
1416
|
1416
|
Processed
|
13/09/2023
|
|
A256230363532
|
|
KAVITA BALAJI JAKRE
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEGLUR
|
MH-19-006-065-001/510
(MARKHEL)
|
1819006000NRG24140820230305785
|
14/08/2023
|
Rajendra Irappa Dhamansure
|
1819006WL025333
|
Rajendra Irappa Dhamansure
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363516
|
|
RAJENDRA IRAPPA DHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGLUR
|
MH-19-006-065-001/510
(MARKHEL)
|
1819006000NRG24140820230305786
|
14/08/2023
|
Savita Rajendra Dhamansure
|
1819006WL025333
|
Savita Rajendra Dhamansure
|
00468
|
UBIN0829421
|
250
|
250
|
Processed
|
13/09/2023
|
|
A256230364384
|
|
Mrs. SAVITA RAJENDRA DHAMANSURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DEGLUR
|
MH-19-006-065-001/648
(MARKHEL)
|
1819006000NRG24140820230305788
|
14/08/2023
|
SHAIKH SHABBIRPASAHA SHAIKH USMAN
|
1819006WL025333
|
SHAIKH SHABBIRPASAHA SHAIKH USMAN
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363518
|
|
SHAIKH SHABBIRPASHA SHAIKH USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGLUR
|
MH-19-006-065-001/714
(MARKHEL)
|
1819006000NRG24140820230305789
|
14/08/2023
|
Markhele Sunil Ashok
|
1819006WL025333
|
Markhele Sunil Ashok
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363524
|
|
Mr. Sunil Ashokrao Markhele
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DEGLUR
|
MH-19-006-065-001/728
(MARKHEL)
|
1819006000NRG24140820230305791
|
14/08/2023
|
JYOTI OMKAR KALDURGE
|
1819006WL025333
|
JYOTI OMKAR KALDURGE
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363525
|
|
JYOTI OMKAR KALDURKE
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEGLUR
|
MH-19-006-065-001/728
(MARKHEL)
|
1819006000NRG24140820230305790
|
14/08/2023
|
OMKAR SUBHASH KALDURGE
|
1819006WL025333
|
OMKAR SUBHASH KALDURGE
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363521
|
|
Mr. OMKAR SUBHASH KALADURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DEGLUR
|
MH-19-006-065-001/77
(MARKHEL)
|
1819006000NRG24140820230305793
|
14/08/2023
|
SANGITA GANESH KONGEWAR
|
1819006WL025333
|
SANGITA GANESH KONGEWAR
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363526
|
|
Mrs. SANGEETA GANESH KONGEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DEGLUR
|
MH-19-006-065-001/803
(MARKHEL)
|
1819006000NRG24140820230305794
|
14/08/2023
|
FIRDOS AJIMSAB MARKHELKAR
|
1819006WL025333
|
FIRDOS AJIMSAB MARKHELKAR
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363520
|
|
FIRDOS AJIMSAB MARKHELKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEGLUR
|
MH-19-006-065-001/917
(MARKHEL)
|
1819006000NRG24140820230305795
|
14/08/2023
|
Surykant Dashrath Ambure
|
1819006WL025333
|
Surykant Dashrath Ambure
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363515
|
|
SURYAKANT DASHARATHRAO AMBURE
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEGLUR
|
MH-19-006-065-001/971
(MARKHEL)
|
1819006000NRG24140820230305800
|
14/08/2023
|
KANTABAI VYANKATRAO AVDHUTE
|
1819006WL025333
|
KANTABAI VYANKATRAO AVDHUTE
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230363531
|
|
Mrs. KANTABAI VYANKET AVADHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
DEGLUR
|
MH-19-006-065-001/971
(MARKHEL)
|
1819006000NRG24140820230305799
|
14/08/2023
|
VYANKAT RAMRAO AVDHUTE
|
1819006WL025333
|
VYANKAT RAMRAO AVDHUTE
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230364387
|
|
VYANKAT RAMRAO AVADHUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42706
|
42706
|
|
|
|
|
|
|
|
|
36
|
DEGLUR
|
MH-19-006-065-001/364
(MARKHEL)
|
1819006000NRG24140820230305776
|
14/08/2023
|
HANMANTRAO RAMA SURAPWAR
|
1819006WL025333
|
HANMANTRAO RAMA SURAPWAR
|
00741
|
UTIB0SNDCC1
|
1416
|
1416
|
Processed
|
13/09/2023
|
|
A256230363514
|
|
HANMANTRAMASURAPAVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
37
|
DEGLUR
|
MH-19-006-039-001/59
(CHAKUR)
|
1819006000NRG24140820230305814
|
14/08/2023
|
BHURE RANUKABAI HANMANTRAO
|
1819006WL025335
|
BHURE RANUKABAI HANMANTRAO
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230364376
|
|
Mrs. RENUKABAI HANMANTH BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DEGLUR
|
MH-19-006-039-001/68
(CHAKUR)
|
1819006000NRG24140820230305822
|
14/08/2023
|
Bashkar Iraba Bhure
|
1819006WL025335
|
Bashkar Iraba Bhure
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230364377
|
|
MR BHASKAR IRBA BHURE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGLUR
|
MH-19-006-039-001/68
(CHAKUR)
|
1819006000NRG24140820230305820
|
14/08/2023
|
PADMINBAI IRBA BHURE
|
1819006WL025335
|
PADMINBAI IRBA BHURE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Rejected
|
13/09/2023
|
|
A256230364365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DEGLUR
|
MH-19-006-039-001/68
(CHAKUR)
|
1819006000NRG24140820230305821
|
14/08/2023
|
RAHUL IRBA BHURE
|
1819006WL025335
|
RAHUL IRBA BHURE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230364378
|
|
MR RAHUL IRBA BHURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGLUR
|
MH-19-006-039-001/82
(CHAKUR)
|
1819006000NRG24140820230305826
|
14/08/2023
|
GANGABAI SHANKAR DHAVALE
|
1819006WL025335
|
GANGABAI SHANKAR DHAVALE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230364372
|
|
Mrs. GANGABAI SHANKAR DHAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
42
|
DEGLUR
|
MH-19-006-052-001/11
(SAVANGI KA)
|
1819006000NRG24140820230305802
|
14/08/2023
|
SURYAVANSHI LAXMIBAI SHANKAR
|
1819006WL025334
|
SURYAVANSHI LAXMIBAI SHANKAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230364368
|
|
LAXMIBAI SHANKAR SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGLUR
|
MH-19-006-052-001/116
(SAVANGI KA)
|
1819006000NRG24140820230305803
|
14/08/2023
|
Bandu Mashnaji Surywanshi
|
1819006WL025334
|
Bandu Mashnaji Surywanshi
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230363539
|
|
MR BANDU MASHNAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGLUR
|
MH-19-006-052-001/116
(SAVANGI KA)
|
1819006000NRG24140820230305804
|
14/08/2023
|
Shahubai Bandu Surywanshi
|
1819006WL025334
|
Shahubai Bandu Surywanshi
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230364366
|
|
Mrs. SHAHUBAI BANDU SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DEGLUR
|
MH-19-006-052-001/9
(SAVANGI KA)
|
1819006000NRG24140820230305809
|
14/08/2023
|
SANTOSH TUKARAM WAGHMARE
|
1819006WL025334
|
SANTOSH TUKARAM WAGHMARE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230364375
|
|
Mr. SANTOSH TUKARAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DEGLUR
|
MH-19-006-052-001/9
(SAVANGI KA)
|
1819006000NRG24140820230305810
|
14/08/2023
|
Surekha Santosh Waghmare
|
1819006WL025334
|
Surekha Santosh Waghmare
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230364374
|
|
Mrs. SUREKHA SANTOSH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DEGLUR
|
MH-19-006-065-001/111
(MARKHEL)
|
1819006000NRG24140820230305750
|
14/08/2023
|
Laxmi Baliram Potlawad
|
1819006WL025333
|
Laxmi Baliram Potlawad
|
1143
|
MAHG0004123
|
1180
|
1180
|
Processed
|
13/09/2023
|
|
A256230364364
|
|
LAXMIBAI BALIRAM POTALAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGLUR
|
MH-19-006-065-001/1231
(MARKHEL)
|
1819006000NRG24140820230305751
|
14/08/2023
|
GAWRE ASHOK SHANKARRAO
|
1819006WL025333
|
GAWRE ASHOK SHANKARRAO
|
1143
|
MAHG0004123
|
1180
|
1180
|
Processed
|
13/09/2023
|
|
A256230364369
|
|
Mr. ASHOK SHANKARRAO GAWRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DEGLUR
|
MH-19-006-065-001/137
(MARKHEL)
|
1819006000NRG24140820230305761
|
14/08/2023
|
BALAJI GANGADHAR NAMAWAD
|
1819006WL025333
|
BALAJI GANGADHAR NAMAWAD
|
1143
|
MAHG0004123
|
1180
|
1180
|
Processed
|
13/09/2023
|
|
A256230364370
|
|
Mr. BALAJI GANGADHAR NAMAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DEGLUR
|
MH-19-006-065-001/137
(MARKHEL)
|
1819006000NRG24140820230305760
|
14/08/2023
|
JANABAI GANGADHAR NAMAWAD
|
1819006WL025333
|
JANABAI GANGADHAR NAMAWAD
|
1143
|
MAHG0004123
|
1180
|
1180
|
Processed
|
13/09/2023
|
|
A256230363541
|
|
JANABAI GANGADHAR NAMAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGLUR
|
MH-19-006-065-001/174
(MARKHEL)
|
1819006000NRG24140820230305772
|
14/08/2023
|
Savita Rajendra Hadekar
|
1819006WL025333
|
Savita Rajendra Hadekar
|
1143
|
MAHG0004123
|
1180
|
1180
|
Processed
|
13/09/2023
|
|
A256230364367
|
|
Ms. SAVITA RAJENDRA HADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DEGLUR
|
MH-19-006-065-001/247
(MARKHEL)
|
1819006000NRG24140820230305775
|
14/08/2023
|
Chandarbai Mashnaji Ingalwad
|
1819006WL025333
|
Chandarbai Mashnaji Ingalwad
|
1143
|
MAHG0004123
|
1416
|
1416
|
Processed
|
13/09/2023
|
|
A256230364362
|
|
IGALWAD CHANDRABAI MASHNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGLUR
|
MH-19-006-065-001/247
(MARKHEL)
|
1819006000NRG24140820230305774
|
14/08/2023
|
Mashnaji Narsappa Ingalwad
|
1819006WL025333
|
Mashnaji Narsappa Ingalwad
|
1143
|
MAHG0004123
|
1416
|
1416
|
Processed
|
13/09/2023
|
|
A256230363540
|
|
IGALWAD MASHNAJI NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGLUR
|
MH-19-006-065-001/374
(MARKHEL)
|
1819006000NRG24140820230305778
|
14/08/2023
|
ANITA SHANKAR BHANGE
|
1819006WL025333
|
ANITA SHANKAR BHANGE
|
1143
|
MAHG0004123
|
1416
|
1416
|
Processed
|
13/09/2023
|
|
A256230364363
|
|
Mrs. MANGLATAI SHANKER BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DEGLUR
|
MH-19-006-065-001/374
(MARKHEL)
|
1819006000NRG24140820230305777
|
14/08/2023
|
SHANKAR MADHAVRAO BHANGE
|
1819006WL025333
|
SHANKAR MADHAVRAO BHANGE
|
1143
|
MAHG0004123
|
1416
|
1416
|
Processed
|
13/09/2023
|
|
A256230364361
|
|
SHANKARRAO MADHAVRAO BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGLUR
|
MH-19-006-065-001/590
(MARKHEL)
|
1819006000NRG24140820230305787
|
14/08/2023
|
SURYAKANT GANGADHAR YAMAWAR
|
1819006WL025333
|
SURYAKANT GANGADHAR YAMAWAR
|
1143
|
MAHG0004123
|
1416
|
1416
|
Processed
|
13/09/2023
|
|
A256230364373
|
|
Mr. SURYAKANT GANGADHAR YAMAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
DEGLUR
|
MH-19-006-065-001/77
(MARKHEL)
|
1819006000NRG24140820230305792
|
14/08/2023
|
GANESH MASHNAJI KONGEWAR
|
1819006WL025333
|
GANESH MASHNAJI KONGEWAR
|
1143
|
MAHG0004123
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
A256230364371
|
|
Mr. GANESH MASHNAJI KONGEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22580
|
22580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82362
|
82362
|
|
|
|
|
|
|
|