|
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-19-006-029-001/108
(NARANGAL)
|
1819006000NRG24070720230220981
|
07/07/2023
|
Sanjay Baliram Karne
|
1819006WL016570
|
Sanjay Baliram Karne
|
00051
|
MAHB0000418
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202640
|
|
Mr. SANJAY BALANNA KARNE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-029-001/108
(NARANGAL)
|
1819006000NRG24070720230220982
|
07/07/2023
|
Yeshoda Sanjay Karne
|
1819006WL016570
|
Yeshoda Sanjay Karne
|
00051
|
MAHB0000418
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202636
|
|
Mrs. YASHODA SANJAY KARANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-038-001/36
(DHOSANI)
|
1819006000NRG24070720230221093
|
07/07/2023
|
Panchashila Sahebrao Sonkamble
|
1819006WL016574
|
Panchashila Sahebrao Sonkamble
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202634
|
|
Mrs. PANCHASHILA SAHEBRAO SONKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-038-001/36
(DHOSANI)
|
1819006000NRG24070720230221092
|
07/07/2023
|
Sahebrao Vitthal Sonkamble
|
1819006WL016574
|
Sahebrao Vitthal Sonkamble
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202633
|
|
Mr. SAHEBRAO VITTALRAO SONKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-049-001/165
(DEWAPUR)
|
1819006000NRG24070720230220970
|
07/07/2023
|
Malikarjun Baliram Gaikwad
|
1819006WL016569
|
Malikarjun Baliram Gaikwad
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202624
|
|
Mr. MALLIKAARJUN BALIRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-049-001/22
(DEWAPUR)
|
1819006000NRG24070720230220972
|
07/07/2023
|
Baliram Keraba Gaikwad
|
1819006WL016569
|
Baliram Keraba Gaikwad
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202623
|
|
Mr. BALIRAM KERBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-049-001/22
(DEWAPUR)
|
1819006000NRG24070720230220973
|
07/07/2023
|
Shujalbai Baliram Gaikwad
|
1819006WL016569
|
Shujalbai Baliram Gaikwad
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230201376
|
|
Mrs. SUJABAI BALIRAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEGLUR
|
MH-19-006-049-001/5
(DEWAPUR)
|
1819006000NRG24070720230220976
|
07/07/2023
|
Kamalbai Rama Gadiwan
|
1819006WL016569
|
Kamalbai Rama Gadiwan
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202628
|
|
KAMALABAI RAMA GADIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGLUR
|
MH-19-006-049-001/5
(DEWAPUR)
|
1819006000NRG24070720230220975
|
07/07/2023
|
Ram Prabhu Gadiwan
|
1819006WL016569
|
Ram Prabhu Gadiwan
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202627
|
|
RAMA PRABHU GADIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
10
|
DEGLUR
|
MH-19-006-019-001/512
(TUPSHELGAON)
|
1819006000NRG24070720230220967
|
07/07/2023
|
MAHADEVI SAMBHAJI MUTYEPWAR
|
1819006WL016568
|
MAHADEVI SAMBHAJI MUTYEPWAR
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202614
|
|
Mrs. MAHADEVI SAMBHAJI MUTTEPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGLUR
|
MH-19-006-019-001/551
(TUPSHELGAON)
|
1819006000NRG24070720230220968
|
07/07/2023
|
MAHESH DILIPRAO MUTYEPWAR
|
1819006WL016568
|
MAHESH DILIPRAO MUTYEPWAR
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202615
|
|
Mr. MAHESH DILIPRAO MUTTEPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
DEGLUR
|
MH-19-006-026-001/200
(SHAHAPUR)
|
1819006000NRG24070720230221104
|
07/07/2023
|
Shila Sayalu Budhewar
|
1819006WL016577
|
Shila Sayalu Budhewar
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
A193230201375
|
|
PANCHSHILA SAYALU BUDHEWAR
|
IDBI BANK(607095)
|
|
13
|
DEGLUR
|
MH-19-006-026-001/201
(SHAHAPUR)
|
1819006000NRG24070720230221105
|
07/07/2023
|
Kerabai Bhaurao Kamble
|
1819006WL016577
|
Kerabai Bhaurao Kamble
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
A193230201372
|
|
KESHBAI BHAURAO KAMBALE
|
IDBI BANK(607095)
|
|
14
|
DEGLUR
|
MH-19-006-026-001/278
(SHAHAPUR)
|
1819006000NRG24070720230221106
|
07/07/2023
|
Ramabai Maroti Kamble
|
1819006WL016577
|
Ramabai Maroti Kamble
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
A193230201379
|
|
RAMABAI MAROTI KAMBLE
|
IDBI BANK(607095)
|
|
15
|
DEGLUR
|
MH-19-006-026-001/404
(SHAHAPUR)
|
1819006000NRG24070720230221107
|
07/07/2023
|
Manik Laxman Manikmote
|
1819006WL016577
|
Manik Laxman Manikmote
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
A193230201371
|
|
MANIK LAXMAN MANIKMOTE
|
IDBI BANK(607095)
|
|
16
|
DEGLUR
|
MH-19-006-026-001/404
(SHAHAPUR)
|
1819006000NRG24070720230221108
|
07/07/2023
|
Sundarbai Manik Manikmote
|
1819006WL016577
|
Sundarbai Manik Manikmote
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
A193230201374
|
|
SUNDARABAI MANIK MANIKMOTE
|
IDBI BANK(607095)
|
|
17
|
DEGLUR
|
MH-19-006-026-001/517
(SHAHAPUR)
|
1819006000NRG24070720230221109
|
07/07/2023
|
Sunita Mohan Kamble
|
1819006WL016577
|
Sunita Mohan Kamble
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
A193230201378
|
|
SUNITA MOHAN KAMBALE
|
IDBI BANK(607095)
|
|
18
|
DEGLUR
|
MH-19-006-026-001/648
(SHAHAPUR)
|
1819006000NRG24070720230220940
|
07/07/2023
|
Jaypal Ramaji Kamble
|
1819006WL016564
|
Jaypal Ramaji Kamble
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
A193230201370
|
|
JAIPAL RAMJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGLUR
|
MH-19-006-026-001/648
(SHAHAPUR)
|
1819006000NRG24070720230220941
|
07/07/2023
|
Shilpa Jaypal Kamble
|
1819006WL016564
|
Shilpa Jaypal Kamble
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
A193230202616
|
|
SHILPA JAIPAL KAMBALE
|
IDBI BANK(607095)
|
|
20
|
DEGLUR
|
MH-19-006-026-001/674
(SHAHAPUR)
|
1819006000NRG24070720230221099
|
07/07/2023
|
Narshimallu Jankiram Komulwar
|
1819006WL016576
|
Narshimallu Jankiram Komulwar
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
A193230202657
|
|
NARSIMALU JANKIRAM KOMULWAR
|
HDFC BANK LTD(607152)
|
|
21
|
DEGLUR
|
MH-19-006-026-001/705
(SHAHAPUR)
|
1819006000NRG24070720230221100
|
07/07/2023
|
Ishwari narshimallu Nandalwar
|
1819006WL016576
|
Ishwari narshimallu Nandalwar
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
A193230202656
|
|
ISHWARE NARSIMLU NANDALWAR
|
IDBI BANK(607095)
|
|
22
|
DEGLUR
|
MH-19-006-026-001/705
(SHAHAPUR)
|
1819006000NRG24070720230221102
|
07/07/2023
|
Jayshri Ramesh Nandanlwar
|
1819006WL016576
|
Jayshri Ramesh Nandanlwar
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
A193230202658
|
|
JAYASHRI RAMESH NANDALWAR
|
IDBI BANK(607095)
|
|
23
|
DEGLUR
|
MH-19-006-026-001/705
(SHAHAPUR)
|
1819006000NRG24070720230221103
|
07/07/2023
|
Pratiksha Ramesh Nandalwar
|
1819006WL016576
|
Pratiksha Ramesh Nandalwar
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
A193230202617
|
|
PRATIKSHA RAMESH NANDALWAR
|
IDBI BANK(607095)
|
|
24
|
DEGLUR
|
MH-19-006-026-001/705
(SHAHAPUR)
|
1819006000NRG24070720230221101
|
07/07/2023
|
Ramesh Narshimallu Nandalwar
|
1819006WL016576
|
Ramesh Narshimallu Nandalwar
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
A193230202655
|
|
NANDALWAR RAMESH NARSIMALLU
|
IDBI BANK(607095)
|
|
25
|
DEGLUR
|
MH-19-006-029-001/303
(NARANGAL)
|
1819006000NRG24070720230221004
|
07/07/2023
|
Sharda Dattatry Kandalwar
|
1819006WL016570
|
Sharda Dattatry Kandalwar
|
00165
|
IBKL0000591
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202618
|
|
SHARDA DATTATRAY KANDALWAR
|
IDBI BANK(607095)
|
|
26
|
DEGLUR
|
MH-19-006-029-001/696
(NARANGAL)
|
1819006000NRG24070720230221018
|
07/07/2023
|
Yadhav Malgonda jeldewar
|
1819006WL016570
|
Yadhav Malgonda jeldewar
|
00165
|
IBKL0000591
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230201373
|
|
YADAV MALGONDA JALADEWAR
|
IDBI BANK(607095)
|
|
27
|
DEGLUR
|
MH-19-006-029-001/766
(NARANGAL)
|
1819006000NRG24070720230221039
|
07/07/2023
|
BABU RAMGONDA PYARALWAR
|
1819006WL016570
|
BABU RAMGONDA PYARALWAR
|
00165
|
IBKL0000591
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202659
|
|
BABU RAMGONDA PYARLAWAR
|
IDBI BANK(607095)
|
|
28
|
DEGLUR
|
MH-19-006-029-001/766
(NARANGAL)
|
1819006000NRG24070720230221040
|
07/07/2023
|
PYARALWAR SAVITRABAI BABU
|
1819006WL016570
|
PYARALWAR SAVITRABAI BABU
|
00165
|
IBKL0000591
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202660
|
|
SAVITRA BABU PYARLAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27420
|
27420
|
|
|
|
|
|
|
|
|
29
|
DEGLUR
|
MH-19-006-016-001/49
(ANCHEGAON)
|
1819006000NRG24070720230221083
|
07/07/2023
|
Shobhabai Vaijanath Mathwale
|
1819006WL016572
|
Shobhabai Vaijanath Mathwale
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202621
|
|
Shobha Vaijnath Mathwale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
DEGLUR
|
MH-19-006-019-001/512
(TUPSHELGAON)
|
1819006000NRG24070720230220966
|
07/07/2023
|
SAMBHAJI DILIPRAO MUTYEPWAR
|
1819006WL016568
|
SAMBHAJI DILIPRAO MUTYEPWAR
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202620
|
|
MUTTEPAWAR SAMBHAJI DILIPRAO
|
SARASWAT BANK(652150)
|
|
31
|
DEGLUR
|
MH-19-006-019-001/90
(TUPSHELGAON)
|
1819006000NRG24070720230220969
|
07/07/2023
|
Pushpa Dilip Mutepwar
|
1819006WL016568
|
Pushpa Dilip Mutepwar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202647
|
|
MRS PUSHPABAI DILIP MUTYEPWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGLUR
|
MH-19-006-029-001/254
(NARANGAL)
|
1819006000NRG24070720230220995
|
07/07/2023
|
Ashok Yadav Yelpalwar
|
1819006WL016570
|
Ashok Yadav Yelpalwar
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202651
|
|
MR ASHOK YADAV YALPALWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGLUR
|
MH-19-006-029-001/290
(NARANGAL)
|
1819006000NRG24070720230221000
|
07/07/2023
|
Raju Hanmant Karne
|
1819006WL016570
|
Raju Hanmant Karne
|
00415
|
SBIN0003675
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230201381
|
|
MR RAJU HANMANT KARNE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGLUR
|
MH-19-006-029-001/343
(NARANGAL)
|
1819006000NRG24070720230221008
|
07/07/2023
|
Rohit Vithal Karne
|
1819006WL016570
|
Rohit Vithal Karne
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202654
|
|
MR KARNE ROHIT VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGLUR
|
MH-19-006-029-001/62
(NARANGAL)
|
1819006000NRG24070720230221012
|
07/07/2023
|
Shankar Saylu NAllamadge
|
1819006WL016570
|
Shankar Saylu NAllamadge
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230201383
|
|
Mr. SHANKAR SAYLU NALLAMADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DEGLUR
|
MH-19-006-029-001/62
(NARANGAL)
|
1819006000NRG24070720230221014
|
07/07/2023
|
Vijay Shankar Nallamdage
|
1819006WL016570
|
Vijay Shankar Nallamdage
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230201384
|
|
MR VIJAY SHANKAR NALLAMADGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGLUR
|
MH-19-006-029-001/696
(NARANGAL)
|
1819006000NRG24070720230221017
|
07/07/2023
|
savitra Yadhav Jeldewar
|
1819006WL016570
|
savitra Yadhav Jeldewar
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202646
|
|
MRS SAVITRA YADAV JALDEWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGLUR
|
MH-19-006-029-001/705
(NARANGAL)
|
1819006000NRG24070720230221022
|
07/07/2023
|
GOURABAI SAYLU KURHADE
|
1819006WL016570
|
GOURABAI SAYLU KURHADE
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202612
|
|
MRS GOURABAI SAYALU KARHADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGLUR
|
MH-19-006-029-001/705
(NARANGAL)
|
1819006000NRG24070720230221021
|
07/07/2023
|
Saylu Vishwanath Kurhade
|
1819006WL016570
|
Saylu Vishwanath Kurhade
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202613
|
|
MR SAYLU VISHWANATH KARHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGLUR
|
MH-19-006-029-001/749
(NARANGAL)
|
1819006000NRG24070720230221034
|
07/07/2023
|
Iresh Ganganna Karne
|
1819006WL016570
|
Iresh Ganganna Karne
|
00415
|
SBIN0003675
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202622
|
|
MR IRESH GANGANNA KARNE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGLUR
|
MH-19-006-029-001/789
(NARANGAL)
|
1819006000NRG24070720230221048
|
07/07/2023
|
Surekha Laxman Ambate
|
1819006WL016570
|
Surekha Laxman Ambate
|
00415
|
SBIN0003675
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
A193230202652
|
|
MS SUREKHA LAXMAN AMTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGLUR
|
MH-19-006-029-001/791
(NARANGAL)
|
1819006000NRG24070720230221051
|
07/07/2023
|
Ambadas Yadav Kurhade
|
1819006WL016570
|
Ambadas Yadav Kurhade
|
00415
|
SBIN0003675
|
795
|
795
|
Processed
|
13/07/2023
|
|
A193230202649
|
|
MR AMBADAS YADAVRAO KARHADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGLUR
|
MH-19-006-029-001/88
(NARANGAL)
|
1819006000NRG24070720230221057
|
07/07/2023
|
Nilabai Hanmant Kamble
|
1819006WL016570
|
Nilabai Hanmant Kamble
|
00415
|
SBIN0003675
|
265
|
265
|
Processed
|
13/07/2023
|
|
A193230202653
|
|
MS NILABAI HANMANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGLUR
|
MH-19-006-029-001/979
(NARANGAL)
|
1819006000NRG24070720230221059
|
07/07/2023
|
KARHADE SAVITRIBAI PRAKASH
|
1819006WL016570
|
KARHADE SAVITRIBAI PRAKASH
|
00415
|
SBIN0003675
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202635
|
|
MRS SAVITRIBAI PRAKASH KARAHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGLUR
|
MH-19-006-049-001/22
(DEWAPUR)
|
1819006000NRG24070720230220974
|
07/07/2023
|
Kanchanbai Sandeep Gaikwad
|
1819006WL016569
|
Kanchanbai Sandeep Gaikwad
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230201380
|
|
KAMBLE KANCHANTAI VITTHAL
|
ICICI BANK LTD(508534)
|
|
46
|
DEGLUR
|
MH-19-006-049-001/5
(DEWAPUR)
|
1819006000NRG24070720230220977
|
07/07/2023
|
SANTOSH RAMA GADIWAN
|
1819006WL016569
|
SANTOSH RAMA GADIWAN
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202648
|
|
MR SANTOSH RAMA GADIWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGLUR
|
MH-19-006-073-001/15
(TUMBARPALLI)
|
1819006000NRG24070720230220951
|
07/07/2023
|
Bali Maishaji Gaikwad
|
1819006WL016567
|
Bali Maishaji Gaikwad
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230201377
|
|
MR BALIRAM MHAISAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGLUR
|
MH-19-006-073-001/300
(TUMBARPALLI)
|
1819006000NRG24070720230220945
|
07/07/2023
|
yogesh baliram gaikwad
|
1819006WL016565
|
yogesh baliram gaikwad
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202650
|
|
MR YOGESH BALIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
49
|
DEGLUR
|
MH-19-006-029-001/71
(NARANGAL)
|
1819006000NRG24070720230221023
|
07/07/2023
|
Mannudin Lal MOhammad
|
1819006WL016570
|
Mannudin Lal MOhammad
|
00415
|
SBIN0020051
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202641
|
|
MR SK MANNUMIYAN LALAHEMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGLUR
|
MH-19-006-029-001/717
(NARANGAL)
|
1819006000NRG24070720230221029
|
07/07/2023
|
Dattatry Basvant Bachawar
|
1819006WL016570
|
Dattatry Basvant Bachawar
|
00415
|
SBIN0020051
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202661
|
|
MR DATTATRAY BASWANT BACHEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
51
|
DEGLUR
|
MH-19-006-073-001/420
(TUMBARPALLI)
|
1819006000NRG24070720230220961
|
07/07/2023
|
SUNIL BALIRAM GAIKWAD
|
1819006WL016567
|
SUNIL BALIRAM GAIKWAD
|
00468
|
UBIN0829421
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202619
|
|
SUNIL BALIRAM GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
52
|
DEGLUR
|
MH-19-006-029-001/101
(NARANGAL)
|
1819006000NRG24070720230220980
|
07/07/2023
|
Hulabai Yadavrao Bhandare
|
1819006WL016570
|
Hulabai Yadavrao Bhandare
|
00666
|
IDFB0040101
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230201382
|
|
Mrs. Hulubai Yadav Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
53
|
DEGLUR
|
MH-19-006-029-001/791
(NARANGAL)
|
1819006000NRG24070720230221050
|
07/07/2023
|
Lalita Yadav Kurhade
|
1819006WL016570
|
Lalita Yadav Kurhade
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230201367
|
|
Mrs. LALITABAI YADAV KARHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
DEGLUR
|
MH-19-006-049-001/165
(DEWAPUR)
|
1819006000NRG24070720230220971
|
07/07/2023
|
PRIYANKA MALLIKARJUN GAIKWAD
|
1819006WL016569
|
PRIYANKA MALLIKARJUN GAIKWAD
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230201366
|
|
PRIYANKA MALLIKARJUN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGLUR
|
MH-19-006-073-001/40
(TUMBARPALLI)
|
1819006000NRG24070720230220959
|
07/07/2023
|
Baburao Narshing Khatke
|
1819006WL016567
|
Baburao Narshing Khatke
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230201369
|
|
BABURAV NARASINGRAV KHATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGLUR
|
MH-19-006-073-001/40
(TUMBARPALLI)
|
1819006000NRG24070720230220960
|
07/07/2023
|
Imalbai Baburao Khatke
|
1819006WL016567
|
Imalbai Baburao Khatke
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230201368
|
|
VIMALBAI BABURAO KHATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5825
|
5825
|
|
|
|
|
|
|
|
|
57
|
DEGLUR
|
MH-19-006-016-001/124
(ANCHEGAON)
|
1819006000NRG24070720230221074
|
07/07/2023
|
HARIBA KISHANRAO GAWALWAD
|
1819006WL016572
|
HARIBA KISHANRAO GAWALWAD
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202629
|
|
Mr. HARIBA KISHANRAO GAWALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DEGLUR
|
MH-19-006-016-001/2
(ANCHEGAON)
|
1819006000NRG24070720230221079
|
07/07/2023
|
Lalita Laxman jhokdare
|
1819006WL016572
|
Lalita Laxman jhokdare
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202680
|
|
MRS LALITA LAXMAN ZOKDARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGLUR
|
MH-19-006-016-001/2
(ANCHEGAON)
|
1819006000NRG24070720230221078
|
07/07/2023
|
Laxman Kalba Jhokdare
|
1819006WL016572
|
Laxman Kalba Jhokdare
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202638
|
|
LAXMANKALBAZOKDAREACHEGAON
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
DEGLUR
|
MH-19-006-016-001/49
(ANCHEGAON)
|
1819006000NRG24070720230221082
|
07/07/2023
|
Vaijanath Virpakshappa Mathwale
|
1819006WL016572
|
Vaijanath Virpakshappa Mathwale
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202702
|
|
Mrs. VAIJNATH VIRPKSHAAPPA MATHWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DEGLUR
|
MH-19-006-016-001/539
(ANCHEGAON)
|
1819006000NRG24070720230221085
|
07/07/2023
|
GANGADHAR RAM ZOKDARE
|
1819006WL016572
|
GANGADHAR RAM ZOKDARE
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202718
|
|
MR GANGADHAR RAM JHOKDARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGLUR
|
MH-19-006-016-001/539
(ANCHEGAON)
|
1819006000NRG24070720230221086
|
07/07/2023
|
SANGEETA GANGADHAR ZOKDARE
|
1819006WL016572
|
SANGEETA GANGADHAR ZOKDARE
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202726
|
|
Mrs. Sangita Gangadhar Zokadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
DEGLUR
|
MH-19-006-016-001/7
(ANCHEGAON)
|
1819006000NRG24070720230221087
|
07/07/2023
|
RAM JALBA ZOKDARE
|
1819006WL016572
|
RAM JALBA ZOKDARE
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202681
|
|
Mr. RAMA KALBA JHOKDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
DEGLUR
|
MH-19-006-029-001/184
(NARANGAL)
|
1819006000NRG24070720230220989
|
07/07/2023
|
IRAMANI RAJU SURVESAR
|
1819006WL016570
|
IRAMANI RAJU SURVESAR
|
1143
|
MAHG0004112
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202674
|
|
HIRAMANI RAJU SURVESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGLUR
|
MH-19-006-029-001/186
(NARANGAL)
|
1819006000NRG24070720230220990
|
07/07/2023
|
NAGABAI ASHOKRAO GOVINDWAR
|
1819006WL016570
|
NAGABAI ASHOKRAO GOVINDWAR
|
1143
|
MAHG0004112
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202676
|
|
MRS NAGMANI ASHOK GOVINDWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGLUR
|
MH-19-006-029-001/238
(NARANGAL)
|
1819006000NRG24070720230220994
|
07/07/2023
|
SAVITRA GANGADHAR TELI
|
1819006WL016570
|
SAVITRA GANGADHAR TELI
|
1143
|
MAHG0004112
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202678
|
|
Miss. Teli Savitrabai Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
DEGLUR
|
MH-19-006-029-001/290
(NARANGAL)
|
1819006000NRG24070720230221003
|
07/07/2023
|
HANMABAI HANMANT KARNE
|
1819006WL016570
|
HANMABAI HANMANT KARNE
|
1143
|
MAHG0004112
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202637
|
|
MRS HANMABAI HANMANT KARNE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGLUR
|
MH-19-006-029-001/290
(NARANGAL)
|
1819006000NRG24070720230221002
|
07/07/2023
|
HANMANT SAYANNA KARNE
|
1819006WL016570
|
HANMANT SAYANNA KARNE
|
1143
|
MAHG0004112
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202672
|
|
MR HANMANT SAYABU KARNE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGLUR
|
MH-19-006-029-001/691
(NARANGAL)
|
1819006000NRG24070720230221016
|
07/07/2023
|
KAVITABAI SAIBABA BADURE
|
1819006WL016570
|
KAVITABAI SAIBABA BADURE
|
1143
|
MAHG0004112
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202693
|
|
Mrs. KAVITABAI SAINATHA BADURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
DEGLUR
|
MH-19-006-029-001/691
(NARANGAL)
|
1819006000NRG24070720230221015
|
07/07/2023
|
SAIBABA SAYANNA BADURE
|
1819006WL016570
|
SAIBABA SAYANNA BADURE
|
1143
|
MAHG0004112
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202692
|
|
SAIBABA SAYNNA BADURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGLUR
|
MH-19-006-029-001/698
(NARANGAL)
|
1819006000NRG24070720230221020
|
07/07/2023
|
NAGMANI SANJAY KANDALWAR
|
1819006WL016570
|
NAGMANI SANJAY KANDALWAR
|
1143
|
MAHG0004112
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202686
|
|
MRS NAGMANI SANJAY KANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGLUR
|
MH-19-006-029-001/71
(NARANGAL)
|
1819006000NRG24070720230221024
|
07/07/2023
|
OSIMABI MANUMIYA MOHAMAD
|
1819006WL016570
|
OSIMABI MANUMIYA MOHAMAD
|
1143
|
MAHG0004112
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202639
|
|
Mrs. OSIMABI MANUMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
DEGLUR
|
MH-19-006-029-001/746
(NARANGAL)
|
1819006000NRG24070720230221032
|
07/07/2023
|
LACHHAMANNA MALLAPURE
|
1819006WL016570
|
LACHHAMANNA MALLAPURE
|
1143
|
MAHG0004112
|
530
|
530
|
Processed
|
13/07/2023
|
|
A193230202691
|
|
Mr. LACHHAMANNA GANGARAM MALLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
DEGLUR
|
MH-19-006-029-001/746
(NARANGAL)
|
1819006000NRG24070720230221033
|
07/07/2023
|
TULSABAI LACHHAMANNA MALLAPURE
|
1819006WL016570
|
TULSABAI LACHHAMANNA MALLAPURE
|
1143
|
MAHG0004112
|
530
|
530
|
Processed
|
13/07/2023
|
|
A193230202695
|
|
Mrs. Tulsabai Lachhamanna Malapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
DEGLUR
|
MH-19-006-029-001/764
(NARANGAL)
|
1819006000NRG24070720230221038
|
07/07/2023
|
HANMABAI GANGARAM IBITWAR
|
1819006WL016570
|
HANMABAI GANGARAM IBITWAR
|
1143
|
MAHG0004112
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202643
|
|
Mrs. HANMABAI GANGARAM WARTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
DEGLUR
|
MH-19-006-029-001/767
(NARANGAL)
|
1819006000NRG24070720230221041
|
07/07/2023
|
MAMTA RAMESH KORTE
|
1819006WL016570
|
MAMTA RAMESH KORTE
|
1143
|
MAHG0004112
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202717
|
|
Mrs. Korte Mamta Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
DEGLUR
|
MH-19-006-029-001/767
(NARANGAL)
|
1819006000NRG24070720230221042
|
07/07/2023
|
RAMESH HANMANLU KORTE
|
1819006WL016570
|
RAMESH HANMANLU KORTE
|
1143
|
MAHG0004112
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202721
|
|
Mr. Ramesh Hanmanlu Korte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
DEGLUR
|
MH-19-006-029-001/772
(NARANGAL)
|
1819006000NRG24070720230221045
|
07/07/2023
|
DATTATRYA LACHMANNA AMRUTWAR
|
1819006WL016570
|
DATTATRYA LACHMANNA AMRUTWAR
|
1143
|
MAHG0004112
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202683
|
|
AMRUTWAR DATTATRYA LACHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEGLUR
|
MH-19-006-029-001/772
(NARANGAL)
|
1819006000NRG24070720230221047
|
07/07/2023
|
NAGNATH DATTATRYA AMRUTWAR
|
1819006WL016570
|
NAGNATH DATTATRYA AMRUTWAR
|
1143
|
MAHG0004112
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202687
|
|
Mr. Amrutwar Nagnath Dattatrya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31965
|
31965
|
|
|
|
|
|
|
|
|
80
|
DEGLUR
|
MH-19-006-073-001/122
(TUMBARPALLI)
|
1819006000NRG24070720230220942
|
07/07/2023
|
Maroti Apparao Halikar
|
1819006WL016565
|
Maroti Apparao Halikar
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202625
|
|
MAROTI APPARAO HALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEGLUR
|
MH-19-006-073-001/122
(TUMBARPALLI)
|
1819006000NRG24070720230220943
|
07/07/2023
|
NAGARBAI MAROTI HALIKAR
|
1819006WL016565
|
NAGARBAI MAROTI HALIKAR
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202626
|
|
Ms. NAGARBAI MAROTI HALIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
DEGLUR
|
MH-19-006-073-001/122
(TUMBARPALLI)
|
1819006000NRG24070720230220944
|
07/07/2023
|
Sangram Maroti Halikar
|
1819006WL016565
|
Sangram Maroti Halikar
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202720
|
|
SANGRAM MAROTI HALIKAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEGLUR
|
MH-19-006-073-001/15
(TUMBARPALLI)
|
1819006000NRG24070720230220952
|
07/07/2023
|
SHAKUNTALABAI BALIRAM GAIKWAD
|
1819006WL016567
|
SHAKUNTALABAI BALIRAM GAIKWAD
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202665
|
|
GANGABAIBALIRAMGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
DEGLUR
|
MH-19-006-073-001/160
(TUMBARPALLI)
|
1819006000NRG24070720230221095
|
07/07/2023
|
JIJABAI TEHERAO GAIKWAD
|
1819006WL016575
|
JIJABAI TEHERAO GAIKWAD
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202689
|
|
GINYABAITEJERAOGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
DEGLUR
|
MH-19-006-073-001/160
(TUMBARPALLI)
|
1819006000NRG24070720230221094
|
07/07/2023
|
TEJERAO SHIVLINGA GAIKWAD
|
1819006WL016575
|
TEJERAO SHIVLINGA GAIKWAD
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202645
|
|
Mr. TEJERAO SHIVLING GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
DEGLUR
|
MH-19-006-073-001/163
(TUMBARPALLI)
|
1819006000NRG24070720230220954
|
07/07/2023
|
Sarubai Mahadu Gaikwad
|
1819006WL016567
|
Sarubai Mahadu Gaikwad
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202707
|
|
SARUBAI MADHAVRAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEGLUR
|
MH-19-006-073-001/191
(TUMBARPALLI)
|
1819006000NRG24070720230220955
|
07/07/2023
|
NARAYAN HULAPPA DINDE
|
1819006WL016567
|
NARAYAN HULAPPA DINDE
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202630
|
|
DINDE NARAYAN DULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGLUR
|
MH-19-006-073-001/235
(TUMBARPALLI)
|
1819006000NRG24070720230220946
|
07/07/2023
|
RAGHUNATH VYANKAT GAIKWAD
|
1819006WL016566
|
RAGHUNATH VYANKAT GAIKWAD
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202632
|
|
Mrs. RAGHUNATH VENKAT GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DEGLUR
|
MH-19-006-073-001/258
(TUMBARPALLI)
|
1819006000NRG24070720230220948
|
07/07/2023
|
GAIKWAD RAMA MADHAV
|
1819006WL016566
|
GAIKWAD RAMA MADHAV
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202668
|
|
MR RAM MADHAVRAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGLUR
|
MH-19-006-073-001/348
(TUMBARPALLI)
|
1819006000NRG24070720230220958
|
07/07/2023
|
ANGALA NARAYAN DAMBARGIDE
|
1819006WL016567
|
ANGALA NARAYAN DAMBARGIDE
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202690
|
|
MANGALA NARAYAN DABARAGINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEGLUR
|
MH-19-006-073-001/348
(TUMBARPALLI)
|
1819006000NRG24070720230220957
|
07/07/2023
|
DAMBARDIDE NARAYAN RAMRAO
|
1819006WL016567
|
DAMBARDIDE NARAYAN RAMRAO
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202644
|
|
Mr. NARAYAN RAMRAO DAMBARGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
DEGLUR
|
MH-19-006-073-001/92
(TUMBARPALLI)
|
1819006000NRG24070720230221098
|
07/07/2023
|
SANGEETA SUBHASH GAIKWAD
|
1819006WL016575
|
SANGEETA SUBHASH GAIKWAD
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202706
|
|
GAIKWAD SANGITHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEGLUR
|
MH-19-006-073-001/92
(TUMBARPALLI)
|
1819006000NRG24070720230221097
|
07/07/2023
|
SUBHASH BAPURAO GAIKAWAD
|
1819006WL016575
|
SUBHASH BAPURAO GAIKAWAD
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202688
|
|
GAIKWAD SUBASH
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEGLUR
|
MH-19-006-073-001/93
(TUMBARPALLI)
|
1819006000NRG24070720230220949
|
07/07/2023
|
MAHADHU BAPURAO GAIKWAD
|
1819006WL016566
|
MAHADHU BAPURAO GAIKWAD
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202631
|
|
MADHAV BAPURAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGLUR
|
MH-19-006-073-001/93
(TUMBARPALLI)
|
1819006000NRG24070720230220950
|
07/07/2023
|
PARVATIBAI MAHADHU GAIKWAD
|
1819006WL016566
|
PARVATIBAI MAHADHU GAIKWAD
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202667
|
|
GAIKWAD PARVATBAI MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGLUR
|
MH-19-006-073-001/95
(TUMBARPALLI)
|
1819006000NRG24070720230220963
|
07/07/2023
|
SHAMRAO SHIVLING GAIKWAD
|
1819006WL016567
|
SHAMRAO SHIVLING GAIKWAD
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202669
|
|
SHAMRAO SHIVLING GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DEGLUR
|
MH-19-006-073-001/99
(TUMBARPALLI)
|
1819006000NRG24070720230220965
|
07/07/2023
|
Chaturabai Vithal Chitgire
|
1819006WL016567
|
Chaturabai Vithal Chitgire
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202664
|
|
Ms. CHATURABAI VITHAL CHITGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
DEGLUR
|
MH-19-006-083-001/214
(MANUR)
|
1819006000NRG24070720230220932
|
07/07/2023
|
RAMABAI VITTHAL WAGHMARE
|
1819006WL016563
|
RAMABAI VITTHAL WAGHMARE
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202697
|
|
RAMABAI VITHAL WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
DEGLUR
|
MH-19-006-083-001/54
(MANUR)
|
1819006000NRG24070720230220933
|
07/07/2023
|
NAGU LAXMAN BHANGE
|
1819006WL016563
|
NAGU LAXMAN BHANGE
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202696
|
|
Miss. AARUNA NAGORAO BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
DEGLUR
|
MH-19-006-083-001/54
(MANUR)
|
1819006000NRG24070720230220934
|
07/07/2023
|
SULUBAI NAGU BHANGE
|
1819006WL016563
|
SULUBAI NAGU BHANGE
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
A193230202663
|
|
SULOCHANA NAGU BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
DEGLUR
|
MH-19-006-089-001/180
(KUNMARPALLI)
|
1819006000NRG24070720230221063
|
07/07/2023
|
LAXMI NARSU WAGHMARE
|
1819006WL016571
|
LAXMI NARSU WAGHMARE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230202724
|
|
LAXMIBAI NARSING WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
DEGLUR
|
MH-19-006-089-001/180
(KUNMARPALLI)
|
1819006000NRG24070720230221062
|
07/07/2023
|
NARSU LALU WAGHMARE
|
1819006WL016571
|
NARSU LALU WAGHMARE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230202709
|
|
NARSING LALAPPA WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
DEGLUR
|
MH-19-006-089-001/188
(KUNMARPALLI)
|
1819006000NRG24070720230221064
|
07/07/2023
|
Vitthal Laxman Waghmare
|
1819006WL016571
|
Vitthal Laxman Waghmare
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230202710
|
|
WAGHMARE VITHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGLUR
|
MH-19-006-089-001/196
(KUNMARPALLI)
|
1819006000NRG24070720230221065
|
07/07/2023
|
GANGABAI SAYLU WAGHMARE
|
1819006WL016571
|
GANGABAI SAYLU WAGHMARE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230202699
|
|
Ms. GANGABAI SAYALU WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
DEGLUR
|
MH-19-006-089-001/223
(KUNMARPALLI)
|
1819006000NRG24070720230221066
|
07/07/2023
|
ANDURE VIRBHADRA KASHAPPA
|
1819006WL016571
|
ANDURE VIRBHADRA KASHAPPA
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230202708
|
|
VIRBHADRA KASHAPPA ANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGLUR
|
MH-19-006-089-001/223
(KUNMARPALLI)
|
1819006000NRG24070720230221067
|
07/07/2023
|
SANTOSHI VIRBHADRA ANDURE
|
1819006WL016571
|
SANTOSHI VIRBHADRA ANDURE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230202712
|
|
Mrs. SANTOSHI VIRBHADRA ANDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
DEGLUR
|
MH-19-006-089-001/31
(KUNMARPALLI)
|
1819006000NRG24070720230221068
|
07/07/2023
|
SULABAI VITTHAL WAGHMARE
|
1819006WL016571
|
SULABAI VITTHAL WAGHMARE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230202711
|
|
SULABAI VITHAL WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
DEGLUR
|
MH-19-006-089-001/464
(KUNMARPALLI)
|
1819006000NRG24070720230221069
|
07/07/2023
|
PRASHANT KASHINATH NITURE
|
1819006WL016571
|
PRASHANT KASHINATH NITURE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230202703
|
|
PRASHANTKASHINATHNITURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
DEGLUR
|
MH-19-006-089-001/481
(KUNMARPALLI)
|
1819006000NRG24070720230221070
|
07/07/2023
|
LAXMIBAI KASHINATH NITURE
|
1819006WL016571
|
LAXMIBAI KASHINATH NITURE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230202701
|
|
Mrs. LAKSHMIBAI KAHINATH NITURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
DEGLUR
|
MH-19-006-089-001/95
(KUNMARPALLI)
|
1819006000NRG24070720230221072
|
07/07/2023
|
SHOBHA SOPAN WAGHMARE
|
1819006WL016571
|
SHOBHA SOPAN WAGHMARE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230202713
|
|
Ms. SHOBHABAI SOPANRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
DEGLUR
|
MH-19-006-089-001/95
(KUNMARPALLI)
|
1819006000NRG24070720230221071
|
07/07/2023
|
SOPAN BASAPPA WAGHMARE
|
1819006WL016571
|
SOPAN BASAPPA WAGHMARE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230202714
|
|
Mr. SOPAN BASAWANT WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49452
|
49452
|
|
|
|
|
|
|
|
|
112
|
DEGLUR
|
MH-19-006-029-001/101
(NARANGAL)
|
1819006000NRG24070720230220979
|
07/07/2023
|
Yadavrao Ghalgonda Bhandare
|
1819006WL016570
|
Yadavrao Ghalgonda Bhandare
|
1143
|
MAHG0004148
|
795
|
795
|
Processed
|
13/07/2023
|
|
A193230202723
|
|
YADAVGHALGONDABHANDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
DEGLUR
|
MH-19-006-029-001/166
(NARANGAL)
|
1819006000NRG24070720230220983
|
07/07/2023
|
SURVESAR GANGUBAI MALLU
|
1819006WL016570
|
SURVESAR GANGUBAI MALLU
|
1143
|
MAHG0004148
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202679
|
|
Mrs. Gangabai Malba Survesar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
DEGLUR
|
MH-19-006-029-001/17
(NARANGAL)
|
1819006000NRG24070720230220984
|
07/07/2023
|
GANGARAM MAKKNA MALLAPURE
|
1819006WL016570
|
GANGARAM MAKKNA MALLAPURE
|
1143
|
MAHG0004148
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202677
|
|
Mr. GANGARAM MAKKANNA MALLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
DEGLUR
|
MH-19-006-029-001/17
(NARANGAL)
|
1819006000NRG24070720230220985
|
07/07/2023
|
HANMANBAI GANGARAM MALLAPURE
|
1819006WL016570
|
HANMANBAI GANGARAM MALLAPURE
|
1143
|
MAHG0004148
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202675
|
|
Ms. HANMABAI GANGARAM MALLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
DEGLUR
|
MH-19-006-029-001/181
(NARANGAL)
|
1819006000NRG24070720230220986
|
07/07/2023
|
Saylu Balanna Mhetre
|
1819006WL016570
|
Saylu Balanna Mhetre
|
1143
|
MAHG0004148
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202671
|
|
Mr. SAYLU BALANNA MEHETRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
DEGLUR
|
MH-19-006-029-001/228
(NARANGAL)
|
1819006000NRG24070720230220991
|
07/07/2023
|
Laxmibai Ganggonda Mhetre
|
1819006WL016570
|
Laxmibai Ganggonda Mhetre
|
1143
|
MAHG0004148
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202719
|
|
LAXMIBAI GANGONDA MHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGLUR
|
MH-19-006-029-001/237
(NARANGAL)
|
1819006000NRG24070720230220992
|
07/07/2023
|
Hanmant Prabhugonda Yerpalwar
|
1819006WL016570
|
Hanmant Prabhugonda Yerpalwar
|
1143
|
MAHG0004148
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202670
|
|
MR HANMANT PRABHUGONDA YALPALWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGLUR
|
MH-19-006-029-001/237
(NARANGAL)
|
1819006000NRG24070720230220993
|
07/07/2023
|
Rambai Hanmant Yerpalwar
|
1819006WL016570
|
Rambai Hanmant Yerpalwar
|
1143
|
MAHG0004148
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202673
|
|
MS RAMBAI HANMANT YALPALWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGLUR
|
MH-19-006-029-001/254
(NARANGAL)
|
1819006000NRG24070720230220996
|
07/07/2023
|
PREMALA ASHOK YALPALWAR
|
1819006WL016570
|
PREMALA ASHOK YALPALWAR
|
1143
|
MAHG0004148
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202725
|
|
Mrs. Premla Ashok Yalpalwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
DEGLUR
|
MH-19-006-029-001/255
(NARANGAL)
|
1819006000NRG24070720230220997
|
07/07/2023
|
Balaji Saidana Kasba
|
1819006WL016570
|
Balaji Saidana Kasba
|
1143
|
MAHG0004148
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202662
|
|
Mr. BALANNA SAYDNNA KASBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
DEGLUR
|
MH-19-006-029-001/26
(NARANGAL)
|
1819006000NRG24070720230220998
|
07/07/2023
|
Kaxuman Narsappa Varti
|
1819006WL016570
|
Kaxuman Narsappa Varti
|
1143
|
MAHG0004148
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202698
|
|
Mr. LAXUMAN NARSING CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
DEGLUR
|
MH-19-006-029-001/59
(NARANGAL)
|
1819006000NRG24070720230221009
|
07/07/2023
|
GODAVARI HANMANT PANCHAL
|
1819006WL016570
|
GODAVARI HANMANT PANCHAL
|
1143
|
MAHG0004148
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202684
|
|
Mrs. GODAVARI HANMANT PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
DEGLUR
|
MH-19-006-029-001/60
(NARANGAL)
|
1819006000NRG24070720230221011
|
07/07/2023
|
ANITA BALAJI AMATE
|
1819006WL016570
|
ANITA BALAJI AMATE
|
1143
|
MAHG0004148
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202694
|
|
Mrs. Anita Balaji Amate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
DEGLUR
|
MH-19-006-029-001/60
(NARANGAL)
|
1819006000NRG24070720230221010
|
07/07/2023
|
Balnaji Hnamagonda Amte
|
1819006WL016570
|
Balnaji Hnamagonda Amte
|
1143
|
MAHG0004148
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202716
|
|
Mr. Balaji Hanmagonda Amte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
DEGLUR
|
MH-19-006-029-001/698
(NARANGAL)
|
1819006000NRG24070720230221019
|
07/07/2023
|
SANJAYPENTANNA KANDALWAR
|
1819006WL016570
|
SANJAYPENTANNA KANDALWAR
|
1143
|
MAHG0004148
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202642
|
|
SANJAY PAINTANNA KANDALWAR
|
IDBI BANK(607095)
|
|
127
|
DEGLUR
|
MH-19-006-029-001/714
(NARANGAL)
|
1819006000NRG24070720230221025
|
07/07/2023
|
SUREKHA MADHAV JALDEWAR
|
1819006WL016570
|
SUREKHA MADHAV JALDEWAR
|
1143
|
MAHG0004148
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202722
|
|
Miss. Jaldewar Surekha Madhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
DEGLUR
|
MH-19-006-029-001/715
(NARANGAL)
|
1819006000NRG24070720230221026
|
07/07/2023
|
ERESH BHUMANNA KARNE
|
1819006WL016570
|
ERESH BHUMANNA KARNE
|
1143
|
MAHG0004148
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202685
|
|
Mr. IRESH BHUMANNA KARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
DEGLUR
|
MH-19-006-029-001/749
(NARANGAL)
|
1819006000NRG24070720230221035
|
07/07/2023
|
Gangadhar Iresh Karne
|
1819006WL016570
|
Gangadhar Iresh Karne
|
1143
|
MAHG0004148
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202682
|
|
GANGADHAR IRESH KARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEGLUR
|
MH-19-006-029-001/77
(NARANGAL)
|
1819006000NRG24070720230221044
|
07/07/2023
|
Laxman Vithal Karhade
|
1819006WL016570
|
Laxman Vithal Karhade
|
1143
|
MAHG0004148
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202704
|
|
MR LAXMAN VITTHAL KARHADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGLUR
|
MH-19-006-029-001/799
(NARANGAL)
|
1819006000NRG24070720230221053
|
07/07/2023
|
ASHOK BHUMANNA CHAUDHARI
|
1819006WL016570
|
ASHOK BHUMANNA CHAUDHARI
|
1143
|
MAHG0004148
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202666
|
|
Mr. ASHOK BHUMANNA CHOUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
DEGLUR
|
MH-19-006-029-001/8
(NARANGAL)
|
1819006000NRG24070720230221054
|
07/07/2023
|
Mallu Bandanna Amrutwar
|
1819006WL016570
|
Mallu Bandanna Amrutwar
|
1143
|
MAHG0004148
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202700
|
|
Mr. MALU BANDANNA MALLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
DEGLUR
|
MH-19-006-029-001/834
(NARANGAL)
|
1819006000NRG24070720230221056
|
07/07/2023
|
Anuradha Yadav Akulwar
|
1819006WL016570
|
Anuradha Yadav Akulwar
|
1143
|
MAHG0004148
|
1325
|
1325
|
Processed
|
13/07/2023
|
|
A193230202715
|
|
Mrs. Anuradha Yadav Akulavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
DEGLUR
|
MH-19-006-029-001/901
(NARANGAL)
|
1819006000NRG24070720230221058
|
07/07/2023
|
MIRKUTE GANGADHAR MANIKRAO
|
1819006WL016570
|
MIRKUTE GANGADHAR MANIKRAO
|
1143
|
MAHG0004148
|
1590
|
1590
|
Processed
|
13/07/2023
|
|
A193230202705
|
|
GANGADHAR MANIKRAO MIRKUTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198462
|
198462
|
|
|
|
|
|
|
|