|
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-19-006-049-001/301
(DEWAPUR)
|
1819006000NRG24291120230437562
|
30/11/2023
|
SHIVLING SHARANAPPA MALLEWAR
|
1819006WL043493
|
SHIVLING SHARANAPPA MALLEWAR
|
00051
|
MAHB0000681
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240258448
|
|
SHIVKUMAR SHARANAPPA MALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-049-001/171
(DEWAPUR)
|
1819006000NRG24291120230437551
|
30/11/2023
|
Gangadhar Hanmantu Bhandewar
|
1819006WL043493
|
Gangadhar Hanmantu Bhandewar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240258446
|
|
Mr. GANGADHAR HANMANTU BHANDEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-049-001/75
(DEWAPUR)
|
1819006000NRG24291120230437564
|
30/11/2023
|
Bhandewad Hanmanat Maroti
|
1819006WL043493
|
Bhandewad Hanmanat Maroti
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240258437
|
|
HANMANTMAROTIBHENEWADDEVAPU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
DEGLUR
|
MH-19-006-049-001/75
(DEWAPUR)
|
1819006000NRG24291120230437565
|
30/11/2023
|
Bhandewad Rukminbai Hanmanat
|
1819006WL043493
|
Bhandewad Rukminbai Hanmanat
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240258436
|
|
Mrs. RUKMINBAI HANMANT BHANDEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
DEGLUR
|
MH-19-006-023-001/615
(SHEWALA)
|
1819006000NRG24291120230437796
|
30/11/2023
|
SHANKAR GANGARAM GUMADWAD
|
1819006WL043520
|
SHANKAR GANGARAM GUMADWAD
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240258415
|
|
SHANKAR GANGARAM GUMADWAD
|
IDBI BANK(607095)
|
|
6
|
DEGLUR
|
MH-19-006-023-001/823
(SHEWALA)
|
1819006000NRG24291120230437803
|
30/11/2023
|
ABHAYA MALAYYA GOPAD
|
1819006WL043520
|
ABHAYA MALAYYA GOPAD
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240258416
|
|
ABHAYA MALAYYA GOPAD
|
IDBI BANK(607095)
|
|
7
|
DEGLUR
|
MH-19-006-023-001/823
(SHEWALA)
|
1819006000NRG24291120230437804
|
30/11/2023
|
PAVANI ADHAY GOPAD
|
1819006WL043520
|
PAVANI ADHAY GOPAD
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240258414
|
|
PAVANI ABHAY GOPAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
8
|
DEGLUR
|
MH-19-006-023-001/159
(SHEWALA)
|
1819006000NRG24291120230437773
|
30/11/2023
|
JAYSHRI SATWAJI NATKARE
|
1819006WL043520
|
JAYSHRI SATWAJI NATKARE
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258455
|
|
NATKARE JAYSHREE SATVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGLUR
|
MH-19-006-023-001/159
(SHEWALA)
|
1819006000NRG24291120230437771
|
30/11/2023
|
PANDURANG SATWAJI NATKARE
|
1819006WL043520
|
PANDURANG SATWAJI NATKARE
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258464
|
|
PANDURANAG SATWAJI NATKARE
|
IDBI BANK(607095)
|
|
10
|
DEGLUR
|
MH-19-006-023-001/159
(SHEWALA)
|
1819006000NRG24291120230437772
|
30/11/2023
|
SHANKARABAI PANDURANG NATKARE
|
1819006WL043520
|
SHANKARABAI PANDURANG NATKARE
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258457
|
|
MS SHANKARBAI PANDURANG NATKARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGLUR
|
MH-19-006-023-001/202
(SHEWALA)
|
1819006000NRG24291120230437774
|
30/11/2023
|
Rahul Vithal Kudre
|
1819006WL043520
|
Rahul Vithal Kudre
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258435
|
|
MR RAHUL VITTHALRAO KUDRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGLUR
|
MH-19-006-023-001/222
(SHEWALA)
|
1819006000NRG24291120230437775
|
30/11/2023
|
Hanmant Dashrath Jatore
|
1819006WL043520
|
Hanmant Dashrath Jatore
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258425
|
|
HANMANTDASHRATHJATHORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
DEGLUR
|
MH-19-006-023-001/227
(SHEWALA)
|
1819006000NRG24291120230437778
|
30/11/2023
|
Lalita Saybu Pendale
|
1819006WL043520
|
Lalita Saybu Pendale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258434
|
|
MS LALITA SAYBU PENDALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGLUR
|
MH-19-006-023-001/227
(SHEWALA)
|
1819006000NRG24291120230437777
|
30/11/2023
|
Saybu Laxman Pendale
|
1819006WL043520
|
Saybu Laxman Pendale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258433
|
|
MR SAYBU LAXMAN PENDALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGLUR
|
MH-19-006-023-001/234
(SHEWALA)
|
1819006000NRG24291120230437779
|
30/11/2023
|
Mahadabai Datta Kudre
|
1819006WL043520
|
Mahadabai Datta Kudre
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258438
|
|
MS MAHADABAI DATTA KUDRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGLUR
|
MH-19-006-023-001/24
(SHEWALA)
|
1819006000NRG24291120230437780
|
30/11/2023
|
Pundalik Gangaram Bhutale
|
1819006WL043520
|
Pundalik Gangaram Bhutale
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258429
|
|
MR PUNDLIK GANGARAM BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGLUR
|
MH-19-006-023-001/241
(SHEWALA)
|
1819006000NRG24291120230437781
|
30/11/2023
|
Hanmant Govind Jathore
|
1819006WL043520
|
Hanmant Govind Jathore
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258427
|
|
HANMANT GOVIND JATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGLUR
|
MH-19-006-023-001/279
(SHEWALA)
|
1819006000NRG24291120230437783
|
30/11/2023
|
Ashabai Nagnath Kandarpale
|
1819006WL043520
|
Ashabai Nagnath Kandarpale
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258432
|
|
MS ASHATAI NAGANATH KANDARPALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-023-001/279
(SHEWALA)
|
1819006000NRG24291120230437782
|
30/11/2023
|
Nagnath Hanmantrao Kandarple
|
1819006WL043520
|
Nagnath Hanmantrao Kandarple
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258458
|
|
MR NAGNATH HANMANTRAO KANDARPALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGLUR
|
MH-19-006-023-001/291
(SHEWALA)
|
1819006000NRG24291120230437785
|
30/11/2023
|
BHARATBAI RAJENDRA GOPAD
|
1819006WL043520
|
BHARATBAI RAJENDRA GOPAD
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258459
|
|
MS BHARATABAI RAJU GOPAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGLUR
|
MH-19-006-023-001/291
(SHEWALA)
|
1819006000NRG24291120230437784
|
30/11/2023
|
RAJENDRA GANGARAM GOPAD
|
1819006WL043520
|
RAJENDRA GANGARAM GOPAD
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258463
|
|
RAJENDRA GANGARAM GOPAD
|
IDBI BANK(607095)
|
|
22
|
DEGLUR
|
MH-19-006-023-001/298
(SHEWALA)
|
1819006000NRG24291120230437786
|
30/11/2023
|
Mutenna Gangaram Gopad
|
1819006WL043520
|
Mutenna Gangaram Gopad
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258430
|
|
MUTYENNA GANGARAM GOPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGLUR
|
MH-19-006-023-001/298
(SHEWALA)
|
1819006000NRG24291120230437787
|
30/11/2023
|
Savitra Mutenna Gopad
|
1819006WL043520
|
Savitra Mutenna Gopad
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258460
|
|
MS SAVITRA MUTYENNA GOPAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGLUR
|
MH-19-006-023-001/309
(SHEWALA)
|
1819006000NRG24291120230437788
|
30/11/2023
|
Padminbai Laxman Kudre
|
1819006WL043520
|
Padminbai Laxman Kudre
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258451
|
|
PADAMINBAI LAXMAN KUDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGLUR
|
MH-19-006-023-001/329
(SHEWALA)
|
1819006000NRG24291120230437789
|
30/11/2023
|
Dattatray Digambar Mandage
|
1819006WL043520
|
Dattatray Digambar Mandage
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240258426
|
|
MR MANDAGE DATTATRYA DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGLUR
|
MH-19-006-023-001/364
(SHEWALA)
|
1819006000NRG24291120230437791
|
30/11/2023
|
Sahebrao Satwaji Natkare
|
1819006WL043520
|
Sahebrao Satwaji Natkare
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258450
|
|
MR NATKARE SAHEBRAO SATVAJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGLUR
|
MH-19-006-023-001/364
(SHEWALA)
|
1819006000NRG24291120230437792
|
30/11/2023
|
SHILA RAVSAHEB NATKARE
|
1819006WL043520
|
SHILA RAVSAHEB NATKARE
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258454
|
|
MRS SHILA SAHEBRAO NATKARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGLUR
|
MH-19-006-023-001/373
(SHEWALA)
|
1819006000NRG24291120230437793
|
30/11/2023
|
VYANKAT HANMANTRAO AARSEWAR
|
1819006WL043520
|
VYANKAT HANMANTRAO AARSEWAR
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240258449
|
|
MR VYANKAT HANMANTRAO ARASEVAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGLUR
|
MH-19-006-023-001/374
(SHEWALA)
|
1819006000NRG24291120230437794
|
30/11/2023
|
IRANNA GANGARAM GUMADWAD
|
1819006WL043520
|
IRANNA GANGARAM GUMADWAD
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240258468
|
|
IRANNA GANGARAM GUMADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGLUR
|
MH-19-006-023-001/622
(SHEWALA)
|
1819006000NRG24291120230437798
|
30/11/2023
|
RUPALI SAINATH GUMADWAD
|
1819006WL043520
|
RUPALI SAINATH GUMADWAD
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240258466
|
|
MRS RUPATAI SAINATH GUMADWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGLUR
|
MH-19-006-023-001/622
(SHEWALA)
|
1819006000NRG24291120230437797
|
30/11/2023
|
SAINATH GANGARAM GUMMADWAD
|
1819006WL043520
|
SAINATH GANGARAM GUMMADWAD
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240258456
|
|
MR SAINATH GANGARAM GUMADWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGLUR
|
MH-19-006-023-001/626
(SHEWALA)
|
1819006000NRG24291120230437799
|
30/11/2023
|
SUSHILA SANJAY SANGEPOD
|
1819006WL043520
|
SUSHILA SANJAY SANGEPOD
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240258465
|
|
MRS SUSHILA SANJAY SANGEPOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGLUR
|
MH-19-006-023-001/628
(SHEWALA)
|
1819006000NRG24291120230437800
|
30/11/2023
|
LAXMIBAI ASHOK SANGEPOD
|
1819006WL043520
|
LAXMIBAI ASHOK SANGEPOD
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240258428
|
|
MRS LAXMIBAI ASHOK SANGPOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGLUR
|
MH-19-006-023-001/701
(SHEWALA)
|
1819006000NRG24291120230437801
|
30/11/2023
|
ASHOK GANGARAM SATEWAR
|
1819006WL043520
|
ASHOK GANGARAM SATEWAR
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240258453
|
|
MR SATEWAR ASHOK GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGLUR
|
MH-19-006-023-001/701
(SHEWALA)
|
1819006000NRG24291120230437802
|
30/11/2023
|
LASMIBAI ASHOK SATEWAR
|
1819006WL043520
|
LASMIBAI ASHOK SATEWAR
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240258461
|
|
MRS LAXMI ASHOK SATEWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGLUR
|
MH-19-006-023-001/829
(SHEWALA)
|
1819006000NRG24291120230437805
|
30/11/2023
|
YADHAV SAYLU GUMADWAD
|
1819006WL043520
|
YADHAV SAYLU GUMADWAD
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240258467
|
|
Mr. Yadav Saylu Gumdwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DEGLUR
|
MH-19-006-023-001/847
(SHEWALA)
|
1819006000NRG24291120230437807
|
30/11/2023
|
HANMABAI SHANKAR GOPAD
|
1819006WL043520
|
HANMABAI SHANKAR GOPAD
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240258431
|
|
MS HANMABAI SHANKAR GOPAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGLUR
|
MH-19-006-023-001/847
(SHEWALA)
|
1819006000NRG24291120230437806
|
30/11/2023
|
SHANKAR LINGANNA GOPAD
|
1819006WL043520
|
SHANKAR LINGANNA GOPAD
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240258462
|
|
Mr. SHANKAR LINGANNA GOPAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DEGLUR
|
MH-19-006-023-001/953
(SHEWALA)
|
1819006000NRG24291120230437808
|
30/11/2023
|
UTTAM SATWAJI NATKARE
|
1819006WL043520
|
UTTAM SATWAJI NATKARE
|
00415
|
SBIN0003675
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258452
|
|
MR UTTAM SATVAJI NATKARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGLUR
|
MH-19-006-049-001/114
(DEWAPUR)
|
1819006000NRG24291120230437547
|
30/11/2023
|
KUSUMBAI SHIVDAS VANTE
|
1819006WL043493
|
KUSUMBAI SHIVDAS VANTE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240258443
|
|
KUSUMBAI SHIVDAS VANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGLUR
|
MH-19-006-049-001/236
(DEWAPUR)
|
1819006000NRG24291120230437560
|
30/11/2023
|
SUNITA SHIVKANT BIRADAR
|
1819006WL043493
|
SUNITA SHIVKANT BIRADAR
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240258444
|
|
MRS SUNITA SHIVKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51912
|
51912
|
|
|
|
|
|
|
|
|
42
|
DEGLUR
|
MH-19-006-049-001/171
(DEWAPUR)
|
1819006000NRG24291120230437552
|
30/11/2023
|
SANGITA GANGADHAR BHANDEWAR
|
1819006WL043493
|
SANGITA GANGADHAR BHANDEWAR
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240258447
|
|
MS SANGITA GANGADHAR BHANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGLUR
|
MH-19-006-049-001/236
(DEWAPUR)
|
1819006000NRG24291120230437559
|
30/11/2023
|
SHIVKANT GANGARAM BIRADAR
|
1819006WL043493
|
SHIVKANT GANGARAM BIRADAR
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240258445
|
|
SHIVAKANT GANGARAM BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
44
|
DEGLUR
|
MH-19-006-065-001/1234
(MARKHEL)
|
1819006000NRG24291120230437751
|
30/11/2023
|
PANDHARE NAMDEV GANGADHAR
|
1819006WL043519
|
PANDHARE NAMDEV GANGADHAR
|
00468
|
UBIN0829421
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240258422
|
|
NAMDEV GAMGADHARRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGLUR
|
MH-19-006-065-001/1256
(MARKHEL)
|
1819006000NRG24291120230437752
|
30/11/2023
|
SUNIL BALAJI TAMBOLI
|
1819006WL043519
|
SUNIL BALAJI TAMBOLI
|
00468
|
UBIN0829421
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240258424
|
|
MISS SUNIL BALAJI TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGLUR
|
MH-19-006-065-001/648
(MARKHEL)
|
1819006000NRG24291120230437759
|
30/11/2023
|
SHAIKH SHABBIRPASAHA SHAIKH USMAN
|
1819006WL043519
|
SHAIKH SHABBIRPASAHA SHAIKH USMAN
|
00468
|
UBIN0829421
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240258419
|
|
SHAIKH SHABBIRPASHA SHAIKH USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGLUR
|
MH-19-006-065-001/707
(MARKHEL)
|
1819006000NRG24291120230437760
|
30/11/2023
|
GANGADHAR DEVIDAS RAVSAHEB
|
1819006WL043519
|
GANGADHAR DEVIDAS RAVSAHEB
|
00468
|
UBIN0829421
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240258421
|
|
RAOSAHEB DEVIDAS GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGLUR
|
MH-19-006-065-001/714
(MARKHEL)
|
1819006000NRG24291120230437761
|
30/11/2023
|
Markhele Sunil Ashok
|
1819006WL043519
|
Markhele Sunil Ashok
|
00468
|
UBIN0829421
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240258423
|
|
Mr. Sunil Ashokrao Markhele
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DEGLUR
|
MH-19-006-065-001/716
(MARKHEL)
|
1819006000NRG24291120230437762
|
30/11/2023
|
SHRIKANT BHANUDAS RAVSAHEB
|
1819006WL043519
|
SHRIKANT BHANUDAS RAVSAHEB
|
00468
|
UBIN0829421
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240258418
|
|
SHRIKANTBHANUDASRAORAVSAHEB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
DEGLUR
|
MH-19-006-071-001/432
(LONI)
|
1819006000NRG24291120230437744
|
30/11/2023
|
SHIVAJI NAMDEVRAO SHINDE
|
1819006WL043518
|
SHIVAJI NAMDEVRAO SHINDE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258417
|
|
MR SHIVAJI NAMDEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGLUR
|
MH-19-006-071-001/432
(LONI)
|
1819006000NRG24291120230437748
|
30/11/2023
|
UMAKANT NAMDEVRAO SHINDE
|
1819006WL043518
|
UMAKANT NAMDEVRAO SHINDE
|
00468
|
UBIN0829421
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240258420
|
|
UMAKANT NAMDEVRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12327
|
12327
|
|
|
|
|
|
|
|
|
52
|
DEGLUR
|
MH-19-006-049-001/279
(DEWAPUR)
|
1819006000NRG24291120230437561
|
30/11/2023
|
MAHADEVI GANGADHAR VANTE
|
1819006WL043493
|
MAHADEVI GANGADHAR VANTE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240258413
|
|
MAHADEVI GANGADHAR WANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGLUR
|
MH-19-006-049-001/302
(DEWAPUR)
|
1819006000NRG24291120230437563
|
30/11/2023
|
SHIVKUMAR SHARNAPPA MALLEWAR
|
1819006WL043493
|
SHIVKUMAR SHARNAPPA MALLEWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240258412
|
|
SHIVLING SHARANAPPA MALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
54
|
DEGLUR
|
MH-19-006-071-001/820
(LONI)
|
1819006000NRG24291120230437749
|
30/11/2023
|
Sakhubai Hanmant Yerade
|
1819006WL043518
|
Sakhubai Hanmant Yerade
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240258469
|
|
Mrs. SHAKUBAI HANMANT YERDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
DEGLUR
|
MH-19-006-071-001/432
(LONI)
|
1819006000NRG24291120230437747
|
30/11/2023
|
VIJAYA UMAKANT SHINDE
|
1819006WL043518
|
VIJAYA UMAKANT SHINDE
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240258470
|
|
Mr. Vijaya Umakant Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
56
|
DEGLUR
|
MH-19-006-023-001/1088
(SHEWALA)
|
1819006000NRG24291120230437769
|
30/11/2023
|
ANIL MAROTI MALGE
|
1819006WL043520
|
ANIL MAROTI MALGE
|
1143
|
MAHG0004148
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240258442
|
|
Mr. Malge Anil Maroti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
DEGLUR
|
MH-19-006-023-001/1090
(SHEWALA)
|
1819006000NRG24291120230437770
|
30/11/2023
|
SHIVAJI DIGAMBAR MANDKE
|
1819006WL043520
|
SHIVAJI DIGAMBAR MANDKE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258441
|
|
Mr. Shivaji Digambar Mandke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DEGLUR
|
MH-19-006-023-001/333
(SHEWALA)
|
1819006000NRG24291120230437790
|
30/11/2023
|
Praveen Vithal Kudre
|
1819006WL043520
|
Praveen Vithal Kudre
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258440
|
|
Mr. Pravin Vitthal Kudre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DEGLUR
|
MH-19-006-023-001/400
(SHEWALA)
|
1819006000NRG24291120230437795
|
30/11/2023
|
Ramdash Gangonda Dhanewar
|
1819006WL043520
|
Ramdash Gangonda Dhanewar
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240258439
|
|
DHANEWAR RAMDAS BHUMGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91197
|
91197
|
|
|
|
|
|
|
|