|
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-19-006-001-001/220
(MANASAKKARGA)
|
1819006000NRG24240820230318758
|
24/08/2023
|
Datta Piraji Mansakergekar
|
1819006WL027308
|
Datta Piraji Mansakergekar
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115192
|
|
Mr. DATTA PIRAJI MANASAKARAGEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-001-001/245
(MANASAKKARGA)
|
1819006000NRG24240820230318762
|
24/08/2023
|
Jetshna Gajanan Battalwar
|
1819006WL027308
|
Jetshna Gajanan Battalwar
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115209
|
|
JYOTSANA GAJANAN BATTALWAR
|
INDUSIND BANK(607189)
|
|
3
|
DEGLUR
|
MH-19-006-001-001/246
(MANASAKKARGA)
|
1819006000NRG24240820230318764
|
24/08/2023
|
Mangal Shivaji Muddewad
|
1819006WL027308
|
Mangal Shivaji Muddewad
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115208
|
|
Mr. Mangal Shivaji Muddewad
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-037-001/566
(BALEGAON)
|
1819006000NRG24240820230318870
|
24/08/2023
|
SANGITA NARESH THAKUR
|
1819006WL027326
|
SANGITA NARESH THAKUR
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230115244
|
|
Ms. SANGEETA NARESH THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DEGLUR
|
MH-19-006-037-001/89
(BALEGAON)
|
1819006000NRG24240820230318871
|
24/08/2023
|
PREMALABAI RAMRAO THAKUR
|
1819006WL027326
|
PREMALABAI RAMRAO THAKUR
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230115191
|
|
Mrs. PREMLABAI RAMRAO THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-046-001/84
(HOTTAL)
|
1819006000NRG24240820230318733
|
24/08/2023
|
Shiakh Khashim Mainoddin
|
1819006WL027306
|
Shiakh Khashim Mainoddin
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115207
|
|
MR KASIM MAINODDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGLUR
|
MH-19-006-059-001/69
(SHIVANI)
|
1819006000NRG24240820230318779
|
24/08/2023
|
Shobhabai Sanjay Waghmare
|
1819006WL027310
|
Shobhabai Sanjay Waghmare
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115206
|
|
Mrs. SHOBHA SANJAY WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
8
|
DEGLUR
|
MH-19-006-059-001/13
(SHIVANI)
|
1819006000NRG24240820230318772
|
24/08/2023
|
Sangeeta Nivruti Waghmare
|
1819006WL027310
|
Sangeeta Nivruti Waghmare
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115189
|
|
SANGITA NIVRUTI WAGHAMARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
9
|
DEGLUR
|
MH-19-006-001-001/120
(MANASAKKARGA)
|
1819006000NRG24240820230318752
|
24/08/2023
|
Deubai Gangadhar Battalwar
|
1819006WL027308
|
Deubai Gangadhar Battalwar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115198
|
|
MRS DEVUBAI GANGADHAR BATALWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGLUR
|
MH-19-006-001-001/173
(MANASAKKARGA)
|
1819006000NRG24240820230318754
|
24/08/2023
|
JYOTI ANTESWAR POKARNE
|
1819006WL027308
|
JYOTI ANTESWAR POKARNE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115200
|
|
JYOTI ANESHWAR POKARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGLUR
|
MH-19-006-001-001/174
(MANASAKKARGA)
|
1819006000NRG24240820230318757
|
24/08/2023
|
YOGESH KASHINATH POKARNE
|
1819006WL027308
|
YOGESH KASHINATH POKARNE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115194
|
|
YOGESHAVARKASHINATHPOKRNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
DEGLUR
|
MH-19-006-001-001/244
(MANASAKKARGA)
|
1819006000NRG24240820230318760
|
24/08/2023
|
Madhav Gangadhar Battalwar
|
1819006WL027308
|
Madhav Gangadhar Battalwar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115193
|
|
MR MADHAV GANGARAM BATALWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGLUR
|
MH-19-006-001-001/246
(MANASAKKARGA)
|
1819006000NRG24240820230318763
|
24/08/2023
|
Shivaji Hanmant Muddewad
|
1819006WL027308
|
Shivaji Hanmant Muddewad
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115196
|
|
MR MUDDEWAD SHIVAJI HANMANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGLUR
|
MH-19-006-001-001/68
(MANASAKKARGA)
|
1819006000NRG24240820230318765
|
24/08/2023
|
Yogesh Ganapat Mundkar
|
1819006WL027308
|
Yogesh Ganapat Mundkar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115197
|
|
MR MUNDKAR YOGESH GANPAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGLUR
|
MH-19-006-046-001/469
(HOTTAL)
|
1819006000NRG24240820230318726
|
24/08/2023
|
Janabai Govind Bhagnure
|
1819006WL027306
|
Janabai Govind Bhagnure
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115195
|
|
MRS JANABAI GOVINDRAO BHAGNURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGLUR
|
MH-19-006-046-001/70
(HOTTAL)
|
1819006000NRG24240820230318731
|
24/08/2023
|
Mohini Sandeep Ojane
|
1819006WL027306
|
Mohini Sandeep Ojane
|
00415
|
SBIN0003675
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
A258230115199
|
|
MRS MOHINI SANDEEP UJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12732
|
12732
|
|
|
|
|
|
|
|
|
17
|
DEGLUR
|
MH-19-006-046-001/2
(HOTTAL)
|
1819006000NRG24240820230318716
|
24/08/2023
|
Shantabai Narshing Dasharwad
|
1819006WL027306
|
Shantabai Narshing Dasharwad
|
00415
|
SBIN0020051
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
A258230115239
|
|
MRS SHANTABAI NARSING DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGLUR
|
MH-19-006-046-001/291
(HOTTAL)
|
1819006000NRG24240820230318717
|
24/08/2023
|
Shivaraj Gangayappa MAthpati
|
1819006WL027306
|
Shivaraj Gangayappa MAthpati
|
00415
|
SBIN0020051
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
A258230115238
|
|
MR SHIVRAJ GANGAYAPPA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-046-001/302
(HOTTAL)
|
1819006000NRG24240820230318720
|
24/08/2023
|
Rajendra Linguram Mirwade
|
1819006WL027306
|
Rajendra Linguram Mirwade
|
00415
|
SBIN0020051
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
A258230115211
|
|
MR RAJENDRA LINGURAM MIRWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGLUR
|
MH-19-006-046-001/302
(HOTTAL)
|
1819006000NRG24240820230318721
|
24/08/2023
|
Vithabai rajendra Mirwade
|
1819006WL027306
|
Vithabai rajendra Mirwade
|
00415
|
SBIN0020051
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
A258230115225
|
|
MRS VITHABAI RAJU MIRWADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGLUR
|
MH-19-006-046-001/381
(HOTTAL)
|
1819006000NRG24240820230318723
|
24/08/2023
|
Radhabai Raju Bhagnure
|
1819006WL027306
|
Radhabai Raju Bhagnure
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115227
|
|
MRS RADHABAI RAJU BHAGNURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGLUR
|
MH-19-006-046-001/469
(HOTTAL)
|
1819006000NRG24240820230318725
|
24/08/2023
|
Govind Bapurao Bhagnure
|
1819006WL027306
|
Govind Bapurao Bhagnure
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115224
|
|
MR GOVIND BAPURAV BHAGNURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGLUR
|
MH-19-006-046-001/70
(HOTTAL)
|
1819006000NRG24240820230318730
|
24/08/2023
|
Sandeep Hullaji ojane
|
1819006WL027306
|
Sandeep Hullaji ojane
|
00415
|
SBIN0020051
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
A258230115229
|
|
MR SANDIP HULLAJI UJANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGLUR
|
MH-19-006-046-001/71
(HOTTAL)
|
1819006000NRG24240820230318732
|
24/08/2023
|
Gangamani Nagnath Bone
|
1819006WL027306
|
Gangamani Nagnath Bone
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115226
|
|
MRS GANGUBAI NAGNATH BONE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGLUR
|
MH-19-006-046-001/84
(HOTTAL)
|
1819006000NRG24240820230318734
|
24/08/2023
|
Shiakh Shahinbi Khashim
|
1819006WL027306
|
Shiakh Shahinbi Khashim
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115217
|
|
MRS SHAHINABI KASIMSAB KASIMSAB
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGLUR
|
MH-19-006-046-001/89
(HOTTAL)
|
1819006000NRG24240820230318736
|
24/08/2023
|
Laxmibai Vinayak Jadhav
|
1819006WL027306
|
Laxmibai Vinayak Jadhav
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115240
|
|
PATILLAXMIBAIVINAYAKRAOHOTT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
DEGLUR
|
MH-19-006-046-001/89
(HOTTAL)
|
1819006000NRG24240820230318735
|
24/08/2023
|
Vinayak Gangaram Jadhav
|
1819006WL027306
|
Vinayak Gangaram Jadhav
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115210
|
|
VINAYAKGANGARAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
DEGLUR
|
MH-19-006-046-001/99
(HOTTAL)
|
1819006000NRG24240820230318737
|
24/08/2023
|
Shankar Govind Lankawad
|
1819006WL027306
|
Shankar Govind Lankawad
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115220
|
|
LANKAWADSHANKERGOVIND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
DEGLUR
|
MH-19-006-057-001/81
(WALAG)
|
1819006000NRG24240820230318867
|
24/08/2023
|
SARUBAI BALIRAM MORE
|
1819006WL027325
|
SARUBAI BALIRAM MORE
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115233
|
|
MRS SARASWATI BALIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19956
|
19956
|
|
|
|
|
|
|
|
|
30
|
DEGLUR
|
MH-19-006-018-001/82
(KAWALGADDA)
|
1819006000NRG24240820230318782
|
24/08/2023
|
ANJANBAI MANIK GAYKWAD
|
1819006WL027311
|
ANJANBAI MANIK GAYKWAD
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/09/2023
|
|
A258230115186
|
|
ANJANBAI MANIKRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGLUR
|
MH-19-006-046-001/599
(HOTTAL)
|
1819006000NRG24240820230318727
|
24/08/2023
|
Pradeep Hullaji Ujane
|
1819006WL027306
|
Pradeep Hullaji Ujane
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
A258230115187
|
|
PRADIP HULLAJI UJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGLUR
|
MH-19-006-046-001/601
(HOTTAL)
|
1819006000NRG24240820230318728
|
24/08/2023
|
Madhav Hanmallu Kundetwad
|
1819006WL027306
|
Madhav Hanmallu Kundetwad
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/09/2023
|
|
A258230115188
|
|
MADHAV HANUMANT KUNDERAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
33
|
DEGLUR
|
MH-19-006-018-001/185
(KAWALGADDA)
|
1819006000NRG24240820230318780
|
24/08/2023
|
HANMANT MALHARI SONKAMBLE
|
1819006WL027311
|
HANMANT MALHARI SONKAMBLE
|
00741
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
15/09/2023
|
|
A258230115190
|
|
HANMANTMALHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
34
|
DEGLUR
|
MH-19-006-001-001/117
(MANASAKKARGA)
|
1819006000NRG24240820230318750
|
24/08/2023
|
JAIVANT SAYBU MUNDKAR
|
1819006WL027308
|
JAIVANT SAYBU MUNDKAR
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115201
|
|
MR MUNDKAR JAYVANT SAYBU
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGLUR
|
MH-19-006-001-001/13
(MANASAKKARGA)
|
1819006000NRG24240820230318753
|
24/08/2023
|
Rekha Sahebrao Honsangade
|
1819006WL027308
|
Rekha Sahebrao Honsangade
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115219
|
|
Mrs. REKHABAI SAHEBRAO HONSANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DEGLUR
|
MH-19-006-001-001/174
(MANASAKKARGA)
|
1819006000NRG24240820230318755
|
24/08/2023
|
KASHINATH SHAMRAO POKARNE
|
1819006WL027308
|
KASHINATH SHAMRAO POKARNE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115202
|
|
KASHINATH SHAMRAO POKARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGLUR
|
MH-19-006-001-001/220
(MANASAKKARGA)
|
1819006000NRG24240820230318759
|
24/08/2023
|
SANGITA DATTA MANSAKKARGEKAR
|
1819006WL027308
|
SANGITA DATTA MANSAKKARGEKAR
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115241
|
|
SANGITA DATTA MANSAKARGEKAR
|
INDUSIND BANK(607189)
|
|
38
|
DEGLUR
|
MH-19-006-059-001/53
(SHIVANI)
|
1819006000NRG24240820230318777
|
24/08/2023
|
Nagarbai Gangaram Waghmare
|
1819006WL027310
|
Nagarbai Gangaram Waghmare
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115215
|
|
NAGARBAI GANGARAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGLUR
|
MH-19-006-059-001/69
(SHIVANI)
|
1819006000NRG24240820230318778
|
24/08/2023
|
SANJAY GANGARAM WAGHMARE
|
1819006WL027310
|
SANJAY GANGARAM WAGHMARE
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115214
|
|
Mr. Sanjay Gangaram Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
40
|
DEGLUR
|
MH-19-006-083-001/161
(MANUR)
|
1819006083NRG24240820230318833
|
24/08/2023
|
BALAJI SHANKAR BHUTALE
|
1819006WL027322
|
BALAJI SHANKAR BHUTALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115242
|
|
Mr. BALAJI BHUTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGLUR
|
MH-19-006-083-001/161
(MANUR)
|
1819006083NRG24240820230318832
|
24/08/2023
|
SHANTABAI SURESH BHUTALE
|
1819006WL027322
|
SHANTABAI SURESH BHUTALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115245
|
|
SHANTABAI SURESH BHUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGLUR
|
MH-19-006-083-001/165
(MANUR)
|
1819006083NRG24240820230318835
|
24/08/2023
|
ARCHANA DHANAJI KAMBALE
|
1819006WL027322
|
ARCHANA DHANAJI KAMBALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115237
|
|
ARACHANA DHANAJI KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DEGLUR
|
MH-19-006-083-001/56
(MANUR)
|
1819006083NRG24240820230318839
|
24/08/2023
|
LAXMIBAI SHANKAR GAYKWAD
|
1819006WL027322
|
LAXMIBAI SHANKAR GAYKWAD
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115212
|
|
Ms. LAKAXMIBAI SHANKAR GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DEGLUR
|
MH-19-006-085-001/105
(KHUTMAPUR)
|
1819006000NRG24240820230318803
|
24/08/2023
|
THAWRE BALAJI MAROTIRAO
|
1819006WL027317
|
THAWRE BALAJI MAROTIRAO
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115203
|
|
THAWRE BALAJI MAROTIRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DEGLUR
|
MH-19-006-085-001/127
(KHUTMAPUR)
|
1819006000NRG24240820230318743
|
24/08/2023
|
VILAS KERBA WALKALE
|
1819006WL027307
|
VILAS KERBA WALKALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115223
|
|
Mr. VILAS KERABA WALKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DEGLUR
|
MH-19-006-085-001/153
(KHUTMAPUR)
|
1819006000NRG24240820230318806
|
24/08/2023
|
MIRABAI HANMANT THAKUR
|
1819006WL027317
|
MIRABAI HANMANT THAKUR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115236
|
|
Mrs. MIRABAI HANAMANT THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DEGLUR
|
MH-19-006-085-001/53
(KHUTMAPUR)
|
1819006000NRG24240820230318747
|
24/08/2023
|
GYANOBA RAMLU CHINTALWAD
|
1819006WL027307
|
GYANOBA RAMLU CHINTALWAD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115204
|
|
MR GYANOBA RAMLU CHINTALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13032
|
13032
|
|
|
|
|
|
|
|
|
48
|
DEGLUR
|
MH-19-006-037-001/130
(BALEGAON)
|
1819006000NRG24240820230318869
|
24/08/2023
|
MAROTIRAO SHESHERAO DESHMUKH
|
1819006WL027326
|
MAROTIRAO SHESHERAO DESHMUKH
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230115205
|
|
MAROTI SHESHERAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGLUR
|
MH-19-006-057-001/160
(WALAG)
|
1819006000NRG24240820230318847
|
24/08/2023
|
SAVITRABAI HANMANTRAO KAVATWAD
|
1819006WL027325
|
SAVITRABAI HANMANTRAO KAVATWAD
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115213
|
|
Mrs. SAVITRABAI HANMANT KAVATVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DEGLUR
|
MH-19-006-057-001/181
(WALAG)
|
1819006000NRG24240820230318848
|
24/08/2023
|
Savitrabai Nivruti Surywanshi
|
1819006WL027325
|
Savitrabai Nivruti Surywanshi
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115243
|
|
Mrs. SAVITRABAI NIVRATI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
DEGLUR
|
MH-19-006-057-001/449
(WALAG)
|
1819006000NRG24240820230318852
|
24/08/2023
|
VIJAYLAXMI MADHAV KAVATWAD
|
1819006WL027325
|
VIJAYLAXMI MADHAV KAVATWAD
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115234
|
|
Mrs. VIJAYALAXMI MADHAV KAVATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DEGLUR
|
MH-19-006-057-001/46
(WALAG)
|
1819006000NRG24240820230318853
|
24/08/2023
|
Rangnath Chandu More
|
1819006WL027325
|
Rangnath Chandu More
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115218
|
|
Mr. RANGNATH CHANDU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
DEGLUR
|
MH-19-006-057-001/555
(WALAG)
|
1819006000NRG24240820230318856
|
24/08/2023
|
SUNITA SHIVAJI MORE
|
1819006WL027325
|
SUNITA SHIVAJI MORE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115228
|
|
SUNITABAIGANGDHARMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
DEGLUR
|
MH-19-006-057-001/57
(WALAG)
|
1819006000NRG24240820230318857
|
24/08/2023
|
GANGADHAR VITTHAL MORE
|
1819006WL027325
|
GANGADHAR VITTHAL MORE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115221
|
|
Mr. GANGADHAR VITTHAL MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DEGLUR
|
MH-19-006-057-001/57
(WALAG)
|
1819006000NRG24240820230318858
|
24/08/2023
|
SUNITA SHIVAJI MORE
|
1819006WL027325
|
SUNITA SHIVAJI MORE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115222
|
|
Mrs. Sunita Shivaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DEGLUR
|
MH-19-006-057-001/577
(WALAG)
|
1819006000NRG24240820230318859
|
24/08/2023
|
Barhale Narsing Nivruti
|
1819006WL027325
|
Barhale Narsing Nivruti
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115232
|
|
Mr. NARSING NIVRUTI BARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
DEGLUR
|
MH-19-006-057-001/577
(WALAG)
|
1819006000NRG24240820230318860
|
24/08/2023
|
Barhale Renukabai Narsing
|
1819006WL027325
|
Barhale Renukabai Narsing
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115231
|
|
Mrs. RENUKABAI NARSING BARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DEGLUR
|
MH-19-006-057-001/601
(WALAG)
|
1819006000NRG24240820230318861
|
24/08/2023
|
GOVIND MAHIPATI KAMBLE
|
1819006WL027325
|
GOVIND MAHIPATI KAMBLE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115230
|
|
Mr. Govind Mahipati Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DEGLUR
|
MH-19-006-057-001/72
(WALAG)
|
1819006000NRG24240820230318865
|
24/08/2023
|
GANPAT HANMANT SAVITRE
|
1819006WL027325
|
GANPAT HANMANT SAVITRE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115216
|
|
Mr. GANPAT HANMANT SAVITRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
DEGLUR
|
MH-19-006-057-001/72
(WALAG)
|
1819006000NRG24240820230318866
|
24/08/2023
|
SONYABAI GANPAT SAVITRE
|
1819006WL027325
|
SONYABAI GANPAT SAVITRE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230115235
|
|
Mrs. Soanyabai Ganpat Savitre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21072
|
21072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95262
|
95262
|
|
|
|
|
|
|
|