|
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-19-006-041-001/103
(LINGAN KERUR)
|
1819006000NRG24010220240610688
|
01/02/2024
|
Laxmibai Dinanath Shetwar
|
1819006WL058177
|
Laxmibai Dinanath Shetwar
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240272395
|
|
LAXMIBAI DINANATH SHETAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGLUR
|
MH-19-006-041-001/107
(LINGAN KERUR)
|
1819006000NRG24010220240610692
|
01/02/2024
|
Samimbegam Habib Shaikh
|
1819006WL058177
|
Samimbegam Habib Shaikh
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240272393
|
|
Mrs. SHAIKH SHEMIN BEGAM SHAIKH HABIBSAB
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-041-001/111
(LINGAN KERUR)
|
1819006000NRG24010220240610693
|
01/02/2024
|
Ramdash Shesherao Chavan
|
1819006WL058177
|
Ramdash Shesherao Chavan
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240272401
|
|
RAMDAS SHESHERAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGLUR
|
MH-19-006-041-001/154
(LINGAN KERUR)
|
1819006000NRG24010220240610710
|
01/02/2024
|
Kadam GajananVenkatrao
|
1819006WL058177
|
Kadam GajananVenkatrao
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240272384
|
|
KADAM GAJANAN VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGLUR
|
MH-19-006-041-001/467
(LINGAN KERUR)
|
1819006000NRG24010220240610713
|
01/02/2024
|
JADHAV GOPINATH KISHANRAO
|
1819006WL058177
|
JADHAV GOPINATH KISHANRAO
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240272402
|
|
GOPINATH KISHANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGLUR
|
MH-19-006-041-001/515
(LINGAN KERUR)
|
1819006000NRG24010220240610719
|
01/02/2024
|
REKHA MAROTI KAMBLE
|
1819006WL058177
|
REKHA MAROTI KAMBLE
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240272400
|
|
Mrs. REKHA MAROTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-041-001/52
(LINGAN KERUR)
|
1819006000NRG24010220240610720
|
01/02/2024
|
Rajaram Tukaram Kamble
|
1819006WL058177
|
Rajaram Tukaram Kamble
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240272383
|
|
Mr. RAJARAM TUKARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEGLUR
|
MH-19-006-041-001/79
(LINGAN KERUR)
|
1819006000NRG24010220240610727
|
01/02/2024
|
Arun Gangadhar Kadam
|
1819006WL058177
|
Arun Gangadhar Kadam
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240272385
|
|
Mr. ARUN GANGADHAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEGLUR
|
MH-19-006-041-001/92
(LINGAN KERUR)
|
1819006000NRG24010220240610735
|
01/02/2024
|
Gangadhar Maroti Jadhav
|
1819006WL058177
|
Gangadhar Maroti Jadhav
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240272380
|
|
GANGADHAR MAROTIRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
10
|
DEGLUR
|
MH-19-006-009-001/158
(ANTAPUR)
|
1819006000NRG24010220240610803
|
01/02/2024
|
FAIMA IBRAHIMSAB SAYAD
|
1819006WL058182
|
FAIMA IBRAHIMSAB SAYAD
|
00415
|
SBIN0003675
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240272388
|
|
MRS FAHIMA IBRAHIM SAYAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGLUR
|
MH-19-006-009-001/18
(ANTAPUR)
|
1819006000NRG24010220240610804
|
01/02/2024
|
JANABAI CHANDU BHIOWAR
|
1819006WL058182
|
JANABAI CHANDU BHIOWAR
|
00415
|
SBIN0003675
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240272386
|
|
JANABAI CHANDU BHOIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGLUR
|
MH-19-006-009-001/41
(ANTAPUR)
|
1819006000NRG24010220240610815
|
01/02/2024
|
Rekhabai Pundlik Bhoyawar
|
1819006WL058182
|
Rekhabai Pundlik Bhoyawar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240272389
|
|
MRS REKHA PUNDALIK BHOIWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGLUR
|
MH-19-006-074-001/432
(SHILWANI)
|
1819006000NRG24010220240610780
|
01/02/2024
|
Venkatrao Mashnjirao Bhutale
|
1819006WL058180
|
Venkatrao Mashnjirao Bhutale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272379
|
|
VYANKAT MSNAJI BHUTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6366
|
6366
|
|
|
|
|
|
|
|
|
14
|
DEGLUR
|
MH-19-006-074-001/102
(SHILWANI)
|
1819006000NRG24010220240610755
|
01/02/2024
|
MOTIRAM NAMDEV PAWAR
|
1819006WL058180
|
MOTIRAM NAMDEV PAWAR
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272391
|
|
MR MOTIRAM NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGLUR
|
MH-19-006-074-001/444
(SHILWANI)
|
1819006000NRG24010220240610782
|
01/02/2024
|
Deshmukh Abhishek Omprakash
|
1819006WL058180
|
Deshmukh Abhishek Omprakash
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272387
|
|
Mr. Abhishek Omprakash Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DEGLUR
|
MH-19-006-074-001/46
(SHILWANI)
|
1819006000NRG24010220240610784
|
01/02/2024
|
DIGAMBAR MAHADU KHAPRALE
|
1819006WL058180
|
DIGAMBAR MAHADU KHAPRALE
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272403
|
|
DIGAMBER MAHADU KHAPARALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
DEGLUR
|
MH-19-006-074-001/48
(SHILWANI)
|
1819006000NRG24010220240610787
|
01/02/2024
|
Maroti Manik Pasre
|
1819006WL058180
|
Maroti Manik Pasre
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272398
|
|
MAROTI MANIKRAO PASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGLUR
|
MH-19-006-074-001/563
(SHILWANI)
|
1819006000NRG24010220240610789
|
01/02/2024
|
MAROTI HULBA DOMATE
|
1819006WL058180
|
MAROTI HULBA DOMATE
|
00415
|
SBIN0020051
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240272404
|
|
MAROTI HULABA DOMATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
19
|
DEGLUR
|
MH-19-006-041-001/128
(LINGAN KERUR)
|
1819006000NRG24010220240610704
|
01/02/2024
|
UDHAV BHARATRAO BONDGE
|
1819006WL058177
|
UDHAV BHARATRAO BONDGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240272377
|
|
UDHAV BHARATRAO BONDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGLUR
|
MH-19-006-041-001/499
(LINGAN KERUR)
|
1819006000NRG24010220240610716
|
01/02/2024
|
SHANKAR DIGAMBAR JADHAV
|
1819006WL058177
|
SHANKAR DIGAMBAR JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240272376
|
|
JADHAV SHANKAR DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
21
|
DEGLUR
|
MH-19-006-041-001/90
(LINGAN KERUR)
|
1819006000NRG24010220240610734
|
01/02/2024
|
DIGAMBAR RAGHUNATH JADHAV
|
1819006WL058177
|
DIGAMBAR RAGHUNATH JADHAV
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240272378
|
|
Mr. DIGAMBAR RAGHUNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
22
|
DEGLUR
|
MH-19-006-009-001/153
(ANTAPUR)
|
1819006000NRG24010220240610802
|
01/02/2024
|
ANITA RAMESH SHELKE
|
1819006WL058182
|
ANITA RAMESH SHELKE
|
1143
|
MAHG0004112
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240272421
|
|
ANITA RAMESH SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGLUR
|
MH-19-006-009-001/191
(ANTAPUR)
|
1819006000NRG24010220240610806
|
01/02/2024
|
Dopawar Vinoda Namdev
|
1819006WL058182
|
Dopawar Vinoda Namdev
|
1143
|
MAHG0004112
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240272416
|
|
Mrs. VINODA NAMDEVRAV DOPEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DEGLUR
|
MH-19-006-009-001/191
(ANTAPUR)
|
1819006000NRG24010220240610805
|
01/02/2024
|
Namdev Kishan Dopawar
|
1819006WL058182
|
Namdev Kishan Dopawar
|
1143
|
MAHG0004112
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240272397
|
|
Mr. NAMDEV KISHAN DOPEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DEGLUR
|
MH-19-006-009-001/193
(ANTAPUR)
|
1819006000NRG24010220240610807
|
01/02/2024
|
Archana Avinash Bhoiwar
|
1819006WL058182
|
Archana Avinash Bhoiwar
|
1143
|
MAHG0004112
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240272420
|
|
Mrs. Archana Avinash Bhoiwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DEGLUR
|
MH-19-006-009-001/207
(ANTAPUR)
|
1819006000NRG24010220240610808
|
01/02/2024
|
BHOIWAR PANCHSHILA TUKARAM
|
1819006WL058182
|
BHOIWAR PANCHSHILA TUKARAM
|
1143
|
MAHG0004112
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240272435
|
|
Panchshila Tukaram Bhoiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DEGLUR
|
MH-19-006-009-001/228
(ANTAPUR)
|
1819006000NRG24010220240610809
|
01/02/2024
|
Tembhrne Rekha Subhash
|
1819006WL058182
|
Tembhrne Rekha Subhash
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240272432
|
|
Mrs. Rekha Subhash Tembhurne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DEGLUR
|
MH-19-006-009-001/242
(ANTAPUR)
|
1819006000NRG24010220240610810
|
01/02/2024
|
KAVITA SURYAKANT BHANDARE
|
1819006WL058182
|
KAVITA SURYAKANT BHANDARE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240272436
|
|
Mrs. Kavita Suryakant Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DEGLUR
|
MH-19-006-009-001/243
(ANTAPUR)
|
1819006000NRG24010220240610811
|
01/02/2024
|
Tembhrne Surekha Dhondiba
|
1819006WL058182
|
Tembhrne Surekha Dhondiba
|
1143
|
MAHG0004112
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240272433
|
|
Mrs. Surekha Dhondiba Tembhurne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DEGLUR
|
MH-19-006-009-001/251
(ANTAPUR)
|
1819006000NRG24010220240610812
|
01/02/2024
|
BALAJI PANDHARI BHANDARE
|
1819006WL058182
|
BALAJI PANDHARI BHANDARE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240272434
|
|
BALAMANI PANDHARI BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGLUR
|
MH-19-006-009-001/327
(ANTAPUR)
|
1819006000NRG24010220240610813
|
01/02/2024
|
SAINATH CHANDRAKANT PANCHAL
|
1819006WL058182
|
SAINATH CHANDRAKANT PANCHAL
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240272415
|
|
Mr. Sainath Chandrkant Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DEGLUR
|
MH-19-006-009-001/342
(ANTAPUR)
|
1819006000NRG24010220240610814
|
01/02/2024
|
DNYANESHWAR VISHWANATH NUCHULWAR
|
1819006WL058182
|
DNYANESHWAR VISHWANATH NUCHULWAR
|
1143
|
MAHG0004112
|
1548
|
1548
|
Rejected
|
28/03/2024
|
|
A088240272425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DEGLUR
|
MH-19-006-009-001/46
(ANTAPUR)
|
1819006000NRG24010220240610816
|
01/02/2024
|
BHOIWAR KAMALBAI MAROTI
|
1819006WL058182
|
BHOIWAR KAMALBAI MAROTI
|
1143
|
MAHG0004112
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240272381
|
|
Mrs. KAMALBAI MAROTI BHOIWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DEGLUR
|
MH-19-006-009-001/51
(ANTAPUR)
|
1819006000NRG24010220240610817
|
01/02/2024
|
Rekha Shesherao Bhoiwar
|
1819006WL058182
|
Rekha Shesherao Bhoiwar
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240272417
|
|
GAYAKWAD REKHA
|
CANARA BANK(508532)
|
|
35
|
DEGLUR
|
MH-19-006-009-001/86
(ANTAPUR)
|
1819006000NRG24010220240610819
|
01/02/2024
|
JANABAI MOHAN TOPAWAR
|
1819006WL058182
|
JANABAI MOHAN TOPAWAR
|
1143
|
MAHG0004112
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240272413
|
|
Mrs. JANABAI MOHAN DOPEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DEGLUR
|
MH-19-006-009-001/86
(ANTAPUR)
|
1819006000NRG24010220240610818
|
01/02/2024
|
MOHAN VITHAL TOPAWAR
|
1819006WL058182
|
MOHAN VITHAL TOPAWAR
|
1143
|
MAHG0004112
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240272414
|
|
MOHAN VITHAL DOPAWAR
|
IDBI BANK(607095)
|
|
37
|
DEGLUR
|
MH-19-006-009-001/99
(ANTAPUR)
|
1819006000NRG24010220240610821
|
01/02/2024
|
SEWANTABAI SOPAN BHOIWAR
|
1819006WL058182
|
SEWANTABAI SOPAN BHOIWAR
|
1143
|
MAHG0004112
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240272412
|
|
Mrs. SHEVANTABAI SOPAN BHOIVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DEGLUR
|
MH-19-006-009-001/99
(ANTAPUR)
|
1819006000NRG24010220240610820
|
01/02/2024
|
SOPAN MANIKA BHOIWAR
|
1819006WL058182
|
SOPAN MANIKA BHOIWAR
|
1143
|
MAHG0004112
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240272394
|
|
Mr. SOPAN MANIK BHOIWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26736
|
26736
|
|
|
|
|
|
|
|
|
39
|
DEGLUR
|
MH-19-006-074-001/112
(SHILWANI)
|
1819006000NRG24010220240610756
|
01/02/2024
|
SUNDARBAI KISHAN PAWAR
|
1819006WL058180
|
SUNDARBAI KISHAN PAWAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272392
|
|
MRS SUNDARBAI KISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGLUR
|
MH-19-006-074-001/120
(SHILWANI)
|
1819006000NRG24010220240610757
|
01/02/2024
|
Baburao Chandu Pawar
|
1819006WL058180
|
Baburao Chandu Pawar
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272419
|
|
BABURAO CHANDU PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
DEGLUR
|
MH-19-006-074-001/131
(SHILWANI)
|
1819006000NRG24010220240610758
|
01/02/2024
|
Digambar Maroti Sadhu
|
1819006WL058180
|
Digambar Maroti Sadhu
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272408
|
|
DIGAMBER MAROTI SAHADU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
DEGLUR
|
MH-19-006-074-001/131
(SHILWANI)
|
1819006000NRG24010220240610759
|
01/02/2024
|
Vitthal Digambar Sadhu
|
1819006WL058180
|
Vitthal Digambar Sadhu
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272407
|
|
VITHAL DIGAMBERRAO SADU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
DEGLUR
|
MH-19-006-074-001/133
(SHILWANI)
|
1819006000NRG24010220240610760
|
01/02/2024
|
Shevantabi Niovruti Yedure
|
1819006WL058180
|
Shevantabi Niovruti Yedure
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272399
|
|
SHEWANTABAI NIVRATTIRAO YEDURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
DEGLUR
|
MH-19-006-074-001/140
(SHILWANI)
|
1819006000NRG24010220240610761
|
01/02/2024
|
NAMDEV GOPAL DOMATE
|
1819006WL058180
|
NAMDEV GOPAL DOMATE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272390
|
|
NAMDEV GOPALRAO DOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DEGLUR
|
MH-19-006-074-001/160
(SHILWANI)
|
1819006000NRG24010220240610762
|
01/02/2024
|
Dhanaji Shesherao Pawar
|
1819006WL058180
|
Dhanaji Shesherao Pawar
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272423
|
|
PAWAR DHANAJI SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGLUR
|
MH-19-006-074-001/160
(SHILWANI)
|
1819006000NRG24010220240610763
|
01/02/2024
|
Shesherao Zuma Pawar
|
1819006WL058180
|
Shesherao Zuma Pawar
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272424
|
|
PAWAR SHESHERAO ZUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGLUR
|
MH-19-006-074-001/166
(SHILWANI)
|
1819006000NRG24010220240610764
|
01/02/2024
|
UJWALA BASWANT PAWAR
|
1819006WL058180
|
UJWALA BASWANT PAWAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272427
|
|
MRS UJWALA BASVANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGLUR
|
MH-19-006-074-001/20
(SHILWANI)
|
1819006000NRG24010220240610765
|
01/02/2024
|
SAMBHAJI SHIVAJI DOMATE
|
1819006WL058180
|
SAMBHAJI SHIVAJI DOMATE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272439
|
|
SAMBHAJI SHIVAJI DOMATE
|
CANARA BANK(508532)
|
|
49
|
DEGLUR
|
MH-19-006-074-001/351
(SHILWANI)
|
1819006000NRG24010220240610766
|
01/02/2024
|
BHUTALE NARAYAN PUNDA
|
1819006WL058180
|
BHUTALE NARAYAN PUNDA
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272430
|
|
NARAYAN PUNDA BHUTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DEGLUR
|
MH-19-006-074-001/351
(SHILWANI)
|
1819006000NRG24010220240610768
|
01/02/2024
|
CHANDRAKALA MAHALAPPA BHUTALE
|
1819006WL058180
|
CHANDRAKALA MAHALAPPA BHUTALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272411
|
|
CHANDRAKALA MAHALAPPA BHUTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
DEGLUR
|
MH-19-006-074-001/351
(SHILWANI)
|
1819006000NRG24010220240610767
|
01/02/2024
|
LAXMIBAI NARAYAN BHUTALE
|
1819006WL058180
|
LAXMIBAI NARAYAN BHUTALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272437
|
|
MRS LAXMIBAI NARAYAN BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGLUR
|
MH-19-006-074-001/379
(SHILWANI)
|
1819006000NRG24010220240610774
|
01/02/2024
|
Pushpa Ramrao Doifode
|
1819006WL058180
|
Pushpa Ramrao Doifode
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272410
|
|
DOIEFODE PUSHPA RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGLUR
|
MH-19-006-074-001/379
(SHILWANI)
|
1819006000NRG24010220240610773
|
01/02/2024
|
Ramrao Madhavrao Doifode
|
1819006WL058180
|
Ramrao Madhavrao Doifode
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272441
|
|
MR RAMRAO MADHAVRAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGLUR
|
MH-19-006-074-001/389
(SHILWANI)
|
1819006000NRG24010220240610776
|
01/02/2024
|
Chyaya Praveen Bhutale
|
1819006WL058180
|
Chyaya Praveen Bhutale
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272438
|
|
CHAYA PRAVIN BHUTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
DEGLUR
|
MH-19-006-074-001/389
(SHILWANI)
|
1819006000NRG24010220240610775
|
01/02/2024
|
Praveen Venkatrao Bhutale
|
1819006WL058180
|
Praveen Venkatrao Bhutale
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272396
|
|
PARVIND VENLATRAO BHUTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
DEGLUR
|
MH-19-006-074-001/401
(SHILWANI)
|
1819006000NRG24010220240610778
|
01/02/2024
|
Rukminbai Tanaji Domate
|
1819006WL058180
|
Rukminbai Tanaji Domate
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272409
|
|
Ms. RUKMIN TANAJI DOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
DEGLUR
|
MH-19-006-074-001/401
(SHILWANI)
|
1819006000NRG24010220240610777
|
01/02/2024
|
Tanaji Narshing Domate
|
1819006WL058180
|
Tanaji Narshing Domate
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272406
|
|
MR TANAJI NARSING DOMATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGLUR
|
MH-19-006-074-001/406
(SHILWANI)
|
1819006000NRG24010220240610779
|
01/02/2024
|
Ajim Gausmiya Wali
|
1819006WL058180
|
Ajim Gausmiya Wali
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272422
|
|
MR AJIM GOUSMIYA VALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGLUR
|
MH-19-006-074-001/444
(SHILWANI)
|
1819006000NRG24010220240610781
|
01/02/2024
|
Deshmukh Omprakash Sridharrao
|
1819006WL058180
|
Deshmukh Omprakash Sridharrao
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272431
|
|
MR OMPRAKASH SHRIDHARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGLUR
|
MH-19-006-074-001/45
(SHILWANI)
|
1819006000NRG24010220240610783
|
01/02/2024
|
Mahalanbai Shankarrao Dinde
|
1819006WL058180
|
Mahalanbai Shankarrao Dinde
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272382
|
|
MALANBAI SHANKARRAO DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGLUR
|
MH-19-006-074-001/471
(SHILWANI)
|
1819006000NRG24010220240610785
|
01/02/2024
|
MADHAVRAO NARAYAN MANE
|
1819006WL058180
|
MADHAVRAO NARAYAN MANE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272428
|
|
MADHAVRAO NARAYANRAO MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
DEGLUR
|
MH-19-006-074-001/474
(SHILWANI)
|
1819006000NRG24010220240610786
|
01/02/2024
|
Mehtabbi Gousmiya Wali
|
1819006WL058180
|
Mehtabbi Gousmiya Wali
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272426
|
|
MAHTAB GAUSMIYA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
DEGLUR
|
MH-19-006-074-001/55
(SHILWANI)
|
1819006000NRG24010220240610788
|
01/02/2024
|
Khajaminya Badesaab Jalal
|
1819006WL058180
|
Khajaminya Badesaab Jalal
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272418
|
|
KAJAMIYA BADESAB SHILWANI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
DEGLUR
|
MH-19-006-074-001/563
(SHILWANI)
|
1819006000NRG24010220240610790
|
01/02/2024
|
KAMALBAI MAROTI DOMATE
|
1819006WL058180
|
KAMALBAI MAROTI DOMATE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272405
|
|
KAMALBAI MAROTI DOMATE
|
INDUSIND BANK(607189)
|
|
65
|
DEGLUR
|
MH-19-006-074-001/585
(SHILWANI)
|
1819006000NRG24010220240610791
|
01/02/2024
|
SHRAVAN GANGADHAR TALIKUTE
|
1819006WL058180
|
SHRAVAN GANGADHAR TALIKUTE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272429
|
|
MR GANGADHAR SHRAVAN TALIKUTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGLUR
|
MH-19-006-074-001/89
(SHILWANI)
|
1819006000NRG24010220240610792
|
01/02/2024
|
NIVRUTTI TIPPA GHODEKAR
|
1819006WL058180
|
NIVRUTTI TIPPA GHODEKAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272440
|
|
NIVRUTTI TIPPA GHODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106323
|
106323
|
|
|
|
|
|
|
|