|
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-19-006-019-001/24
(TUPSHELGAON)
|
1819006000NRG24061020230377127
|
06/10/2023
|
RAMCHANDRA GANGARAM WAGHMARE
|
1819006WL035607
|
RAMCHANDRA GANGARAM WAGHMARE
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230325470
|
|
MR RACHANDRA GANGARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-069-001/102
(MARTOLI)
|
1819006000NRG24061020230377106
|
06/10/2023
|
Subhadrabai Yeshwant Bhutale
|
1819006WL035605
|
Subhadrabai Yeshwant Bhutale
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325469
|
|
SUBHADRABAI YASVANT BHUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGLUR
|
MH-19-006-069-001/102
(MARTOLI)
|
1819006000NRG24061020230377105
|
06/10/2023
|
Yeshwant Nagorao Bhutale
|
1819006WL035605
|
Yeshwant Nagorao Bhutale
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230325468
|
|
Mr. YASHWANT NAGORAO BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-069-001/226
(MARTOLI)
|
1819006000NRG24061020230377113
|
06/10/2023
|
DATTATRAY SHAMGIR GIRI
|
1819006WL035605
|
DATTATRAY SHAMGIR GIRI
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230325447
|
|
Mr. DATTATRAY SHAMGIR GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-036-001/432
(BHOKASKHEDA)
|
1819006000NRG24061020230377055
|
06/10/2023
|
Madhav Gangaram Bhutale
|
1819006WL035599
|
Madhav Gangaram Bhutale
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325444
|
|
MR MADHAV GANGARAM BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGLUR
|
MH-19-006-036-001/543
(BHOKASKHEDA)
|
1819006000NRG24061020230377058
|
06/10/2023
|
Sulochanabai Vithal Surywanshi
|
1819006WL035599
|
Sulochanabai Vithal Surywanshi
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325445
|
|
SULOCHANABAI VITTHAL SURY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-020-001/108
(KOTEKALLUR)
|
1819006000NRG24061020230377144
|
06/10/2023
|
Raju Maroti Motewar
|
1819006WL035610
|
Raju Maroti Motewar
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325439
|
|
RAJU MAROTI MOTEWAR
|
IDBI BANK(607095)
|
|
8
|
DEGLUR
|
MH-19-006-020-001/178
(KOTEKALLUR)
|
1819006000NRG24061020230377146
|
06/10/2023
|
Nagnath Bagana Jangamwar
|
1819006WL035610
|
Nagnath Bagana Jangamwar
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325467
|
|
NAGNATH BAGANNA JANGAMWAR
|
IDBI BANK(607095)
|
|
9
|
DEGLUR
|
MH-19-006-026-001/648
(SHAHAPUR)
|
1819006000NRG24061020230377118
|
06/10/2023
|
Jaypal Ramaji Kamble
|
1819006WL035606
|
Jaypal Ramaji Kamble
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325438
|
|
JAIPAL RAMJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGLUR
|
MH-19-006-026-001/648
(SHAHAPUR)
|
1819006000NRG24061020230377119
|
06/10/2023
|
Shilpa Jaypal Kamble
|
1819006WL035606
|
Shilpa Jaypal Kamble
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325443
|
|
SHILPA JAIPAL KAMBALE
|
IDBI BANK(607095)
|
|
11
|
DEGLUR
|
MH-19-006-026-001/653
(SHAHAPUR)
|
1819006000NRG24061020230377120
|
06/10/2023
|
Hanmallu Bhumreddy Chamawar
|
1819006WL035606
|
Hanmallu Bhumreddy Chamawar
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325442
|
|
CHAMAWAR HANMALLU BHOOMREDDY
|
IDBI BANK(607095)
|
|
12
|
DEGLUR
|
MH-19-006-026-001/693
(SHAHAPUR)
|
1819006000NRG24061020230377122
|
06/10/2023
|
Chandrakala Madhav Allapurkar
|
1819006WL035606
|
Chandrakala Madhav Allapurkar
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325441
|
|
CHANDRAKALA MADHAVRAO ALLAPURKAR
|
IDBI BANK(607095)
|
|
13
|
DEGLUR
|
MH-19-006-026-001/693
(SHAHAPUR)
|
1819006000NRG24061020230377121
|
06/10/2023
|
Madhav Sakharam Allapurkar
|
1819006WL035606
|
Madhav Sakharam Allapurkar
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325440
|
|
MADHAV SAKHARAM ALLAPURKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
14
|
DEGLUR
|
MH-19-006-019-001/24
(TUPSHELGAON)
|
1819006000NRG24061020230377128
|
06/10/2023
|
RAMABAI RAMCHANDRA WAGHMARE
|
1819006WL035607
|
RAMABAI RAMCHANDRA WAGHMARE
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230325450
|
|
MRS RAMABAI RAMCHANDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGLUR
|
MH-19-006-019-001/42
(TUPSHELGAON)
|
1819006000NRG24061020230377129
|
06/10/2023
|
Gangadhar Madhavrao Muttewar
|
1819006WL035607
|
Gangadhar Madhavrao Muttewar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230325446
|
|
MUTHEPWAR GANGADHAR
|
CANARA BANK(508532)
|
|
16
|
DEGLUR
|
MH-19-006-019-001/42
(TUPSHELGAON)
|
1819006000NRG24061020230377130
|
06/10/2023
|
NAGMANI GANGADHAR MUTEWAR
|
1819006WL035607
|
NAGMANI GANGADHAR MUTEWAR
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230325449
|
|
MRS NAGMANI GANGADHARRAO MUTTEPWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGLUR
|
MH-19-006-019-001/459
(TUPSHELGAON)
|
1819006000NRG24061020230377131
|
06/10/2023
|
VYANKAT MAROTI KOTLAPURE
|
1819006WL035607
|
VYANKAT MAROTI KOTLAPURE
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230325455
|
|
MR VYANKAT MAROTI KOTLAPURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGLUR
|
MH-19-006-019-001/575
(TUPSHELGAON)
|
1819006000NRG24061020230377133
|
06/10/2023
|
ANIL RAMCHANDRA WAGHMARE
|
1819006WL035607
|
ANIL RAMCHANDRA WAGHMARE
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230325464
|
|
MR ANIL RAMCHANDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-036-001/105
(BHOKASKHEDA)
|
1819006000NRG24061020230377049
|
06/10/2023
|
Tukaram Narayan Markante
|
1819006WL035599
|
Tukaram Narayan Markante
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325452
|
|
MARKANTETUKARAMNARAYAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
DEGLUR
|
MH-19-006-036-001/119
(BHOKASKHEDA)
|
1819006000NRG24061020230377050
|
06/10/2023
|
Madhav Raosaheb Markante
|
1819006WL035599
|
Madhav Raosaheb Markante
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325463
|
|
MADHAV RAOSAHEB MARKANTE
|
IDBI BANK(607095)
|
|
21
|
DEGLUR
|
MH-19-006-036-001/140
(BHOKASKHEDA)
|
1819006000NRG24061020230377052
|
06/10/2023
|
Ashok Baburao Surywanshi
|
1819006WL035599
|
Ashok Baburao Surywanshi
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325454
|
|
MR ASHOK BABURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGLUR
|
MH-19-006-036-001/140
(BHOKASKHEDA)
|
1819006000NRG24061020230377053
|
06/10/2023
|
Ushabai Ashok Surywanshi
|
1819006WL035599
|
Ushabai Ashok Surywanshi
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325461
|
|
MISS USHABAI ASHOK SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGLUR
|
MH-19-006-036-001/438
(BHOKASKHEDA)
|
1819006000NRG24061020230377056
|
06/10/2023
|
SANJAY KISHANRAO SURYAWANSHI
|
1819006WL035599
|
SANJAY KISHANRAO SURYAWANSHI
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325459
|
|
MR SANJAY KISHANRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGLUR
|
MH-19-006-036-001/438
(BHOKASKHEDA)
|
1819006000NRG24061020230377057
|
06/10/2023
|
SHESHABAI SANJAY SURYAVANSHI
|
1819006WL035599
|
SHESHABAI SANJAY SURYAVANSHI
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325460
|
|
MS SHESHABAI SANJAY SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGLUR
|
MH-19-006-036-001/68
(BHOKASKHEDA)
|
1819006000NRG24061020230377061
|
06/10/2023
|
Datta Ramchandra Markante
|
1819006WL035599
|
Datta Ramchandra Markante
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325462
|
|
DATTATRAYRAMCHANDRAMARKANTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
DEGLUR
|
MH-19-006-036-001/68
(BHOKASKHEDA)
|
1819006000NRG24061020230377060
|
06/10/2023
|
Mashnaji Ramchandra Markante
|
1819006WL035599
|
Mashnaji Ramchandra Markante
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325453
|
|
MR MASHNAJI RAMCHANDRA MARKANTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGLUR
|
MH-19-006-036-001/73
(BHOKASKHEDA)
|
1819006000NRG24061020230377062
|
06/10/2023
|
Khushal Venkatrao Bhawale
|
1819006WL035599
|
Khushal Venkatrao Bhawale
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325458
|
|
KHUSHALVENKATRAOBHAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
DEGLUR
|
MH-19-006-036-001/78
(BHOKASKHEDA)
|
1819006000NRG24061020230377063
|
06/10/2023
|
Mashnaji Kondiba Markante
|
1819006WL035599
|
Mashnaji Kondiba Markante
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325451
|
|
MR MASHNAJI DHONDIBA MARKANTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGLUR
|
MH-19-006-036-001/79
(BHOKASKHEDA)
|
1819006000NRG24061020230377064
|
06/10/2023
|
Balaji Kishanrao Bhawale
|
1819006WL035599
|
Balaji Kishanrao Bhawale
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325457
|
|
BALAJIKISHANRAOBHOKASKHEDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
DEGLUR
|
MH-19-006-036-001/79
(BHOKASKHEDA)
|
1819006000NRG24061020230377065
|
06/10/2023
|
Shivaji Kishanrao Bhawale
|
1819006WL035599
|
Shivaji Kishanrao Bhawale
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325456
|
|
MR SHIVAJI KISHANRAO BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26940
|
26940
|
|
|
|
|
|
|
|
|
31
|
DEGLUR
|
MH-19-006-036-001/119
(BHOKASKHEDA)
|
1819006000NRG24061020230377051
|
06/10/2023
|
Balaji Raosaheb Markante
|
1819006WL035599
|
Balaji Raosaheb Markante
|
00415
|
SBIN0013258
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325448
|
|
MR BALAJI RAVSAHEB MARKANTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
32
|
DEGLUR
|
MH-19-006-020-001/89
(KOTEKALLUR)
|
1819006000NRG24061020230377156
|
06/10/2023
|
Motewar Pochiram Rama
|
1819006WL035610
|
Motewar Pochiram Rama
|
00415
|
SBIN0020453
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325471
|
|
POCHIRAM RAMA MOTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
33
|
DEGLUR
|
MH-19-006-079-001/283
(KUDALI)
|
1819006000NRG24061020230377094
|
06/10/2023
|
JADHAV MANGALABAI SHESHERAO
|
1819006WL035604
|
JADHAV MANGALABAI SHESHERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325437
|
|
MANGALBAI SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGLUR
|
MH-19-006-079-001/284
(KUDALI)
|
1819006000NRG24061020230377095
|
06/10/2023
|
JADHAV SHESHERAO PUNDLIKRAO
|
1819006WL035604
|
JADHAV SHESHERAO PUNDLIKRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325436
|
|
SHESHERAO PUNDALIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
DEGLUR
|
MH-19-006-020-001/66
(KOTEKALLUR)
|
1819006000NRG24061020230377155
|
06/10/2023
|
AHILYABAI MAROTI MOTEWAR
|
1819006WL035610
|
AHILYABAI MAROTI MOTEWAR
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325488
|
|
Mrs. AHILYABAI MAROTI MOTEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DEGLUR
|
MH-19-006-039-001/10
(CHAKUR)
|
1819006000NRG24061020230377066
|
06/10/2023
|
Alkabai Gangadhar Biradar
|
1819006WL035600
|
Alkabai Gangadhar Biradar
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325499
|
|
ALKABAI GANGADHARRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
37
|
DEGLUR
|
MH-19-006-079-001/110
(KUDALI)
|
1819006000NRG24061020230377086
|
06/10/2023
|
Prakash Narshing More
|
1819006WL035604
|
Prakash Narshing More
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325494
|
|
MR PRAKASH NARSING MORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGLUR
|
MH-19-006-079-001/110
(KUDALI)
|
1819006000NRG24061020230377075
|
06/10/2023
|
Vidhyadhar Narshing More
|
1819006WL035603
|
Vidhyadhar Narshing More
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325476
|
|
Mr. VIDYADHAR NARSING MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DEGLUR
|
MH-19-006-079-001/127
(KUDALI)
|
1819006000NRG24061020230377076
|
06/10/2023
|
Sangita Sangram More
|
1819006WL035603
|
Sangita Sangram More
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325477
|
|
SANGITA SANGRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGLUR
|
MH-19-006-079-001/15
(KUDALI)
|
1819006000NRG24061020230377077
|
06/10/2023
|
Premala Suresh More
|
1819006WL035603
|
Premala Suresh More
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325475
|
|
Premala Suresh More
|
INDUSIND BANK(607189)
|
|
41
|
DEGLUR
|
MH-19-006-079-001/18
(KUDALI)
|
1819006000NRG24061020230377087
|
06/10/2023
|
Gautam Pandhari Kawthe
|
1819006WL035604
|
Gautam Pandhari Kawthe
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325466
|
|
GAUTAM PANDHARI KAVATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGLUR
|
MH-19-006-079-001/232
(KUDALI)
|
1819006000NRG24061020230377078
|
06/10/2023
|
MADHAV PANDHARINATH INGALE
|
1819006WL035603
|
MADHAV PANDHARINATH INGALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325493
|
|
MADHAVPANDHARIINGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
DEGLUR
|
MH-19-006-079-001/232
(KUDALI)
|
1819006000NRG24061020230377079
|
06/10/2023
|
YASHODA MADHAV INGALE
|
1819006WL035603
|
YASHODA MADHAV INGALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325492
|
|
YASHODA MADHAV INGALE
|
INDUSIND BANK(607189)
|
|
44
|
DEGLUR
|
MH-19-006-079-001/259
(KUDALI)
|
1819006000NRG24061020230377092
|
06/10/2023
|
ASHA YOGESH DHAMANSURE
|
1819006WL035604
|
ASHA YOGESH DHAMANSURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325498
|
|
ASHA YOGESH DHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGLUR
|
MH-19-006-079-001/259
(KUDALI)
|
1819006000NRG24061020230377090
|
06/10/2023
|
RENUKA SURYAJI DHAMANSURE
|
1819006WL035604
|
RENUKA SURYAJI DHAMANSURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325481
|
|
RENUKA SURYARYAJI DHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGLUR
|
MH-19-006-079-001/275
(KUDALI)
|
1819006000NRG24061020230377093
|
06/10/2023
|
DHANAJI TANAJI DHAMANSURE
|
1819006WL035604
|
DHANAJI TANAJI DHAMANSURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325495
|
|
MR DHANAJI TANAJI DHAMANSURE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGLUR
|
MH-19-006-079-001/301
(KUDALI)
|
1819006000NRG24061020230377096
|
06/10/2023
|
PRASHANT MADHAVRAO HUGGE
|
1819006WL035604
|
PRASHANT MADHAVRAO HUGGE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325497
|
|
PRASHANT MADHAVRAO HUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGLUR
|
MH-19-006-079-001/35
(KUDALI)
|
1819006000NRG24061020230377098
|
06/10/2023
|
Punda Rama Gawali
|
1819006WL035604
|
Punda Rama Gawali
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325478
|
|
Ms. PUNDALIK RAMA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DEGLUR
|
MH-19-006-079-001/59
(KUDALI)
|
1819006000NRG24061020230377099
|
06/10/2023
|
Arun Digambar Jadhav
|
1819006WL035604
|
Arun Digambar Jadhav
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325472
|
|
ARUNKUMAR DIGAMBARRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGLUR
|
MH-19-006-079-001/63
(KUDALI)
|
1819006000NRG24061020230377102
|
06/10/2023
|
Anita Kishan More
|
1819006WL035604
|
Anita Kishan More
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325473
|
|
Ms. ANITA KISHAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
DEGLUR
|
MH-19-006-079-001/63
(KUDALI)
|
1819006000NRG24061020230377101
|
06/10/2023
|
Kishan kondiba More
|
1819006WL035604
|
Kishan kondiba More
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325465
|
|
Mr. KISHAN KONDIBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DEGLUR
|
MH-19-006-079-001/75
(KUDALI)
|
1819006000NRG24061020230377104
|
06/10/2023
|
Laxmibai Shivaji Hugge
|
1819006WL035604
|
Laxmibai Shivaji Hugge
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325474
|
|
LAXMIBAI SHIVAJI HUGGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGLUR
|
MH-19-006-079-001/75
(KUDALI)
|
1819006000NRG24061020230377103
|
06/10/2023
|
Shivaji Vithalrao Hugge
|
1819006WL035604
|
Shivaji Vithalrao Hugge
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325479
|
|
SHIVAJI VITTHALRAO HUGGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
54
|
DEGLUR
|
MH-19-006-072-001/142
(DAVANGIR)
|
1819006000NRG24061020230377071
|
06/10/2023
|
GANGADHAR IRABA JULLAWAR
|
1819006WL035601
|
GANGADHAR IRABA JULLAWAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325484
|
|
Mr. GANGADHAR IRABA JULAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DEGLUR
|
MH-19-006-072-001/142
(DAVANGIR)
|
1819006000NRG24061020230377069
|
06/10/2023
|
Iraba Mashna Jullawar
|
1819006WL035601
|
Iraba Mashna Jullawar
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325483
|
|
IRBA MASHNAJI JULAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGLUR
|
MH-19-006-072-001/142
(DAVANGIR)
|
1819006000NRG24061020230377070
|
06/10/2023
|
Rukminbai Iraba Jullawar
|
1819006WL035601
|
Rukminbai Iraba Jullawar
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325482
|
|
Mrs. RUKMINBAI IRABA JULAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
57
|
DEGLUR
|
MH-19-006-020-001/113
(KOTEKALLUR)
|
1819006000NRG24061020230377145
|
06/10/2023
|
Kishanbai Laxman Boyewar
|
1819006WL035610
|
Kishanbai Laxman Boyewar
|
1143
|
MAHG0004124
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325485
|
|
BHOYEWAR KISHANBAI LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGLUR
|
MH-19-006-020-001/202
(KOTEKALLUR)
|
1819006000NRG24061020230377148
|
06/10/2023
|
Gangaram Dhondiba Motewar
|
1819006WL035610
|
Gangaram Dhondiba Motewar
|
1143
|
MAHG0004124
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325491
|
|
MOTEWAR GANGARAM DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGLUR
|
MH-19-006-020-001/31
(KOTEKALLUR)
|
1819006000NRG24061020230377151
|
06/10/2023
|
Ram Narayan Pedapure
|
1819006WL035610
|
Ram Narayan Pedapure
|
1143
|
MAHG0004124
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325496
|
|
PEDAPURE RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGLUR
|
MH-19-006-020-001/89
(KOTEKALLUR)
|
1819006000NRG24061020230377157
|
06/10/2023
|
Anjanbai Pochiram Motewar
|
1819006WL035610
|
Anjanbai Pochiram Motewar
|
1143
|
MAHG0004124
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325489
|
|
Mrs. ANJANABAI POCHIRAM MOTEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
61
|
DEGLUR
|
MH-19-006-079-001/258
(KUDALI)
|
1819006000NRG24061020230377088
|
06/10/2023
|
Laxmibai Pundlik Gavali
|
1819006WL035604
|
Laxmibai Pundlik Gavali
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325500
|
|
LAXMIBAI PUNDLIK GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
DEGLUR
|
MH-19-006-020-001/106
(KOTEKALLUR)
|
1819006000NRG24061020230377143
|
06/10/2023
|
SAVITA SATISH NARVARE
|
1819006WL035610
|
SAVITA SATISH NARVARE
|
1143
|
MAHG0004323
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325480
|
|
Mrs. SAVITA SATISH NARWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
DEGLUR
|
MH-19-006-020-001/23
(KOTEKALLUR)
|
1819006000NRG24061020230377149
|
06/10/2023
|
SUREKHABAI MAHAIPATI NARVATE
|
1819006WL035610
|
SUREKHABAI MAHAIPATI NARVATE
|
1143
|
MAHG0004323
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325486
|
|
SUREKHA MAHIPATI NARVATE
|
IDBI BANK(607095)
|
|
64
|
DEGLUR
|
MH-19-006-020-001/24
(KOTEKALLUR)
|
1819006000NRG24061020230377150
|
06/10/2023
|
LALITA CHANDRAKANT FANSANGDE
|
1819006WL035610
|
LALITA CHANDRAKANT FANSANGDE
|
1143
|
MAHG0004323
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325490
|
|
Mrs. LALITA CHANDRKANTH FANSANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
DEGLUR
|
MH-19-006-020-001/45
(KOTEKALLUR)
|
1819006000NRG24061020230377154
|
06/10/2023
|
RAMABAI NAMDEV NARVARE
|
1819006WL035610
|
RAMABAI NAMDEV NARVARE
|
1143
|
MAHG0004323
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230325487
|
|
Mrs. RAMABAI NAMDEV NARWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104958
|
104958
|
|
|
|
|
|
|
|