|
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-19-006-008-001/1090
(KHANAPUR)
|
1819006000NRG24210320240817090
|
21/03/2024
|
ANUSAYA NARAYAN WAGHMARE
|
1819006WL073824
|
ANUSAYA NARAYAN WAGHMARE
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909391
|
|
Mrs. ANUSYABAI NARAYAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-008-001/300
(KHANAPUR)
|
1819006000NRG24210320240817093
|
21/03/2024
|
Antubai Nagnath Korewar
|
1819006WL073824
|
Antubai Nagnath Korewar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909430
|
|
ANTUBAI NAGNATH KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGLUR
|
MH-19-006-008-001/331
(KHANAPUR)
|
1819006000NRG24210320240817094
|
21/03/2024
|
Rajysri Vijay Korewar
|
1819006WL073824
|
Rajysri Vijay Korewar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909412
|
|
Mrs. Rajeshri Vijay Korewad
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-008-001/395
(KHANAPUR)
|
1819006000NRG24210320240817095
|
21/03/2024
|
Radhabai Mallu Yennalwar
|
1819006WL073824
|
Radhabai Mallu Yennalwar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909379
|
|
RADHABAI MALLU YANNALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGLUR
|
MH-19-006-008-001/424
(KHANAPUR)
|
1819006000NRG24210320240817096
|
21/03/2024
|
ASHABAI GANESH HANMANTKAR
|
1819006WL073824
|
ASHABAI GANESH HANMANTKAR
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909407
|
|
ASHABAI GANESH HANMANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGLUR
|
MH-19-006-008-001/427
(KHANAPUR)
|
1819006000NRG24210320240817097
|
21/03/2024
|
Datta Maroti Hanmantkar
|
1819006WL073824
|
Datta Maroti Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909350
|
|
DATTA MAROTI HANMANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGLUR
|
MH-19-006-008-001/427
(KHANAPUR)
|
1819006000NRG24210320240817099
|
21/03/2024
|
Pavankumar Datta Hanmantkar
|
1819006WL073824
|
Pavankumar Datta Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909406
|
|
PAVANKUMAR DATTA HANMANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGLUR
|
MH-19-006-008-001/427
(KHANAPUR)
|
1819006000NRG24210320240817098
|
21/03/2024
|
Shobhabai Datta Hanmantkar
|
1819006WL073824
|
Shobhabai Datta Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909404
|
|
SHOBHABAI DATTA HANMANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGLUR
|
MH-19-006-008-001/427
(KHANAPUR)
|
1819006000NRG24210320240817100
|
21/03/2024
|
Yogesh Datta Hanmantkar
|
1819006WL073824
|
Yogesh Datta Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909405
|
|
Master YOGESH DATTU HANMANTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEGLUR
|
MH-19-006-008-001/673
(KHANAPUR)
|
1819006000NRG24210320240817105
|
21/03/2024
|
Godavaribai Rajanna Tandulge
|
1819006WL073824
|
Godavaribai Rajanna Tandulge
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241901807
|
|
GODAVARI RAJANNA TANDULGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGLUR
|
MH-19-006-008-001/861
(KHANAPUR)
|
1819006000NRG24210320240817106
|
21/03/2024
|
Gopal Narayan Hanmantkar
|
1819006WL073824
|
Gopal Narayan Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909337
|
|
Mr. GOPAL NARAYAN HANMANTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEGLUR
|
MH-19-006-008-001/861
(KHANAPUR)
|
1819006000NRG24210320240817107
|
21/03/2024
|
Laxmibai gopal Hanmantkar
|
1819006WL073824
|
Laxmibai gopal Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909338
|
|
Mrs. LAXMIBAI GOPAL HANMANTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEGLUR
|
MH-19-006-008-001/862
(KHANAPUR)
|
1819006000NRG24210320240817109
|
21/03/2024
|
Minatai Shivaji Hanmantkar
|
1819006WL073824
|
Minatai Shivaji Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909336
|
|
MRS MINATAI SHIVAJI NARSHIKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGLUR
|
MH-19-006-008-001/862
(KHANAPUR)
|
1819006000NRG24210320240817108
|
21/03/2024
|
Shivaji Narayan Hanmantkar
|
1819006WL073824
|
Shivaji Narayan Hanmantkar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909335
|
|
SHIVAJI NARAYAN HANMANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGLUR
|
MH-19-006-008-001/950
(KHANAPUR)
|
1819006000NRG24210320240817110
|
21/03/2024
|
Kashinath Narayan Waghmare
|
1819006WL073824
|
Kashinath Narayan Waghmare
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909392
|
|
Mr. Kashinath Narayanrao Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DEGLUR
|
MH-19-006-008-001/950
(KHANAPUR)
|
1819006000NRG24210320240817111
|
21/03/2024
|
Usha Kashinath Waghmare
|
1819006WL073824
|
Usha Kashinath Waghmare
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909393
|
|
Mrs. Waghmare Usha Kashinath
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DEGLUR
|
MH-19-006-008-001/97
(KHANAPUR)
|
1819006000NRG24210320240817112
|
21/03/2024
|
Devidash Pentaji Rawanpalle
|
1819006WL073824
|
Devidash Pentaji Rawanpalle
|
00051
|
MAHB0000418
|
1360
|
1360
|
Rejected
|
24/04/2024
|
|
A115241909447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DEGLUR
|
MH-19-006-008-001/970
(KHANAPUR)
|
1819006000NRG24210320240817114
|
21/03/2024
|
Ram Madhav Vibhute
|
1819006WL073824
|
Ram Madhav Vibhute
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909448
|
|
RAM MADHAVRAO VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGLUR
|
MH-19-006-008-001/980
(KHANAPUR)
|
1819006000NRG24210320240817115
|
21/03/2024
|
Amalbai Laxman Korewad
|
1819006WL073824
|
Amalbai Laxman Korewad
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909443
|
|
AMAL LAXMAN KOREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGLUR
|
MH-19-006-008-001/981
(KHANAPUR)
|
1819006000NRG24210320240817117
|
21/03/2024
|
Anita Ganesh Yenalwar
|
1819006WL073824
|
Anita Ganesh Yenalwar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909411
|
|
YANNALWAR ANITA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGLUR
|
MH-19-006-008-001/983
(KHANAPUR)
|
1819006000NRG24210320240817118
|
21/03/2024
|
Shobha Prabhakar Yenalwar
|
1819006WL073824
|
Shobha Prabhakar Yenalwar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909413
|
|
SHOBHA PRABHAKAR YANNALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGLUR
|
MH-19-006-008-001/984
(KHANAPUR)
|
1819006000NRG24210320240817119
|
21/03/2024
|
Gangasagr Babu Yenalwar
|
1819006WL073824
|
Gangasagr Babu Yenalwar
|
00051
|
MAHB0000418
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909561
|
|
Miss. Gangasagar Babu Yannalwar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DEGLUR
|
MH-19-006-013-001/1084
(TADKHEL)
|
1819006000NRG24210320240816536
|
21/03/2024
|
KALE DATTATRAY RAMESH
|
1819006WL073790
|
KALE DATTATRAY RAMESH
|
00051
|
MAHB0000418
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909513
|
|
DATTATRAY RAMESH KALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DEGLUR
|
MH-19-006-013-001/1119
(TADKHEL)
|
1819006000NRG24210320240817566
|
21/03/2024
|
SHAIKH GOUS MOHIYODDIN
|
1819006WL073856
|
SHAIKH GOUS MOHIYODDIN
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909395
|
|
SHAIK GAUS
|
BANK OF BARODA(606985)
|
|
25
|
DEGLUR
|
MH-19-006-013-001/133
(TADKHEL)
|
1819006000NRG24210320240817509
|
21/03/2024
|
Madhav Hulaji Dinde
|
1819006WL073852
|
Madhav Hulaji Dinde
|
00051
|
MAHB0000418
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909394
|
|
MADHAV HULLAJI DINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
DEGLUR
|
MH-19-006-013-001/737
(TADKHEL)
|
1819006000NRG24210320240816681
|
21/03/2024
|
LAXMAN BHUJANG BODHANE
|
1819006WL073796
|
LAXMAN BHUJANG BODHANE
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909409
|
|
LAXMAN BHUJANG BODHANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
DEGLUR
|
MH-19-006-013-001/762
(TADKHEL)
|
1819006000NRG24210320240817537
|
21/03/2024
|
Kanchanwar Kallubai Ganagdhar
|
1819006WL073853
|
Kanchanwar Kallubai Ganagdhar
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909494
|
|
MRS KALUBAI GANGADHAR KANCHANWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGLUR
|
MH-19-006-013-001/980
(TADKHEL)
|
1819006000NRG24210320240817691
|
21/03/2024
|
AHEMAD BABUMIYA SHAIKH
|
1819006WL073861
|
AHEMAD BABUMIYA SHAIKH
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909414
|
|
Mr. Ahemad Babumiya Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DEGLUR
|
MH-19-006-058-001/205
(GAVANDGAON)
|
1819006000NRG24210320240817704
|
21/03/2024
|
AKASH SANJAY RATHOD
|
1819006WL073862
|
AKASH SANJAY RATHOD
|
00051
|
MAHB0000418
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909616
|
|
AKASH SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGLUR
|
MH-19-006-060-001/165
(ZARI)
|
1819006000NRG24210320240817053
|
21/03/2024
|
Lalu Katlaji Kamble
|
1819006WL073819
|
Lalu Katlaji Kamble
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909434
|
|
Mr. LALU KATLAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42940
|
42940
|
|
|
|
|
|
|
|
|
31
|
DEGLUR
|
MH-19-006-060-001/165
(ZARI)
|
1819006000NRG24210320240817054
|
21/03/2024
|
Shilabai Lalu Kamble
|
1819006WL073819
|
Shilabai Lalu Kamble
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909622
|
|
SHILABAI LALU KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEGLUR
|
MH-19-006-060-001/167
(ZARI)
|
1819006000NRG24210320240817055
|
21/03/2024
|
Anjanbai Ramesh Hugge
|
1819006WL073819
|
Anjanbai Ramesh Hugge
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901806
|
|
ANJANBAI RAMESH HUGE
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEGLUR
|
MH-19-006-060-001/170
(ZARI)
|
1819006000NRG24210320240817056
|
21/03/2024
|
Rama Mashna Sonkamble
|
1819006WL073819
|
Rama Mashna Sonkamble
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909365
|
|
RAMA MASHNA SONKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
DEGLUR
|
MH-19-006-060-001/170
(ZARI)
|
1819006000NRG24210320240817058
|
21/03/2024
|
Satyshila Sudhakar Sonkamble
|
1819006WL073819
|
Satyshila Sudhakar Sonkamble
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909641
|
|
MRS SATYASHILA SUDHAKAR SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGLUR
|
MH-19-006-060-001/170
(ZARI)
|
1819006000NRG24210320240817057
|
21/03/2024
|
Sudhakar Rama Sonkamble
|
1819006WL073819
|
Sudhakar Rama Sonkamble
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909351
|
|
MR SUDHAKAR RAMA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGLUR
|
MH-19-006-060-001/183
(ZARI)
|
1819006000NRG24210320240817059
|
21/03/2024
|
Kamalbai Digambar Totawar
|
1819006WL073819
|
Kamalbai Digambar Totawar
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909374
|
|
MRS KAMALBAI DIGAMBAR TOTAWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGLUR
|
MH-19-006-060-001/183
(ZARI)
|
1819006000NRG24210320240817060
|
21/03/2024
|
Ranjeet Digambar Totawar
|
1819006WL073819
|
Ranjeet Digambar Totawar
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909460
|
|
Mr. RANJEET DIGAMBER TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DEGLUR
|
MH-19-006-060-001/214
(ZARI)
|
1819006000NRG24210320240817063
|
21/03/2024
|
Laxmi Babarao Totawar
|
1819006WL073819
|
Laxmi Babarao Totawar
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909435
|
|
Mrs. LAXIMIBAI BABARAO TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DEGLUR
|
MH-19-006-060-001/22
(ZARI)
|
1819006000NRG24210320240817022
|
21/03/2024
|
Shankar Rama Tubakwad
|
1819006WL073815
|
Shankar Rama Tubakwad
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901797
|
|
SHANKAR RAMA TUBAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGLUR
|
MH-19-006-060-001/22
(ZARI)
|
1819006000NRG24210320240817023
|
21/03/2024
|
Wanmala Shankar Tubakwad
|
1819006WL073815
|
Wanmala Shankar Tubakwad
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909623
|
|
Miss. VANMALA SHANKAR TABKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DEGLUR
|
MH-19-006-060-001/376
(ZARI)
|
1819006000NRG24210320240817024
|
21/03/2024
|
Seema Dilip Patil
|
1819006WL073815
|
Seema Dilip Patil
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909475
|
|
Mrs. CHIMUTAI DILIP PATILZARIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DEGLUR
|
MH-19-006-060-001/440
(ZARI)
|
1819006000NRG24210320240817027
|
21/03/2024
|
Avinash Gangadhar Sonkamble
|
1819006WL073815
|
Avinash Gangadhar Sonkamble
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909630
|
|
MR AVINASH GANGADHAR SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGLUR
|
MH-19-006-060-001/73
(ZARI)
|
1819006000NRG24210320240817033
|
21/03/2024
|
RAGHUNATH BAPURAO PANCHAL
|
1819006WL073815
|
RAGHUNATH BAPURAO PANCHAL
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909492
|
|
Mr. RAGHUNATH BAPURAO PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DEGLUR
|
MH-19-006-060-001/82
(ZARI)
|
1819006000NRG24210320240817034
|
21/03/2024
|
Narshing Dhondiba Bhutale
|
1819006WL073815
|
Narshing Dhondiba Bhutale
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901796
|
|
Mr. NARSINGH DHONDIBA BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DEGLUR
|
MH-19-006-060-001/95
(ZARI)
|
1819006000NRG24210320240817036
|
21/03/2024
|
Pandhari Vithal Tubakwad
|
1819006WL073815
|
Pandhari Vithal Tubakwad
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909403
|
|
Mr. PANDHARI VITTHAL TUBAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DEGLUR
|
MH-19-006-061-001/144
(TAKALI JA)
|
1819006000NRG24210320240817150
|
21/03/2024
|
ARCHANA DINKAR BHENDEWAD
|
1819006WL073827
|
ARCHANA DINKAR BHENDEWAD
|
00051
|
MAHB0001105
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909632
|
|
Mrs. ARCHANA DINKAR BHENDEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DEGLUR
|
MH-19-006-061-001/144
(TAKALI JA)
|
1819006000NRG24210320240817149
|
21/03/2024
|
Dinkar Mangonda Bhedewar
|
1819006WL073827
|
Dinkar Mangonda Bhedewar
|
00051
|
MAHB0001105
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909627
|
|
Mr. DINKAR MALGONDA BHENDEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DEGLUR
|
MH-19-006-061-001/144
(TAKALI JA)
|
1819006000NRG24210320240817148
|
21/03/2024
|
Malgonda Ghalgonda Bhedewar
|
1819006WL073827
|
Malgonda Ghalgonda Bhedewar
|
00051
|
MAHB0001105
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909625
|
|
Mr. BENDEVAD MALAGONDA S O BENDEVAD GAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
DEGLUR
|
MH-19-006-061-001/149
(TAKALI JA)
|
1819006000NRG24210320240817152
|
21/03/2024
|
Shankar Bashwalingapp Dumane
|
1819006WL073827
|
Shankar Bashwalingapp Dumane
|
00051
|
MAHB0001105
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909626
|
|
DUMANE SHANKARRAO BASLINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGLUR
|
MH-19-006-061-001/176
(TAKALI JA)
|
1819006000NRG24210320240817154
|
21/03/2024
|
LALITA PRABHULING RAJURE
|
1819006WL073827
|
LALITA PRABHULING RAJURE
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909631
|
|
Mrs. LALITA PRABHULING RAJURE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DEGLUR
|
MH-19-006-061-001/176
(TAKALI JA)
|
1819006000NRG24210320240817155
|
21/03/2024
|
SAVITA MANMATH RAJURE
|
1819006WL073827
|
SAVITA MANMATH RAJURE
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909639
|
|
MISS SAVITA PRABHULING SWAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGLUR
|
MH-19-006-061-001/221
(TAKALI JA)
|
1819006000NRG24210320240817199
|
21/03/2024
|
GANGABAI HANMANT PADAMPLLE
|
1819006WL073828
|
GANGABAI HANMANT PADAMPLLE
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909624
|
|
Mrs. GANGABAI HANMANT PADPALLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DEGLUR
|
MH-19-006-061-001/226
(TAKALI JA)
|
1819006000NRG24210320240817200
|
21/03/2024
|
ANJALI SANGRAM PADAMOLLE
|
1819006WL073828
|
ANJALI SANGRAM PADAMOLLE
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909643
|
|
MRS ANJALI SANGRAM PADAMPLLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGLUR
|
MH-19-006-061-001/227
(TAKALI JA)
|
1819006000NRG24210320240817156
|
21/03/2024
|
Sanjay Shivling Shetkar
|
1819006WL073827
|
Sanjay Shivling Shetkar
|
00051
|
MAHB0001105
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901799
|
|
SANJAY SHIVLING SHETAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGLUR
|
MH-19-006-061-001/228
(TAKALI JA)
|
1819006000NRG24210320240817158
|
21/03/2024
|
Pritam Sanjay Shetkar
|
1819006WL073827
|
Pritam Sanjay Shetkar
|
00051
|
MAHB0001105
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909312
|
|
Mr. PRITAM SANJAY SHETAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DEGLUR
|
MH-19-006-061-001/605
(TAKALI JA)
|
1819006000NRG24210320240817161
|
21/03/2024
|
SANTOSH AMRUT NALBALE
|
1819006WL073827
|
SANTOSH AMRUT NALBALE
|
00051
|
MAHB0001105
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909634
|
|
MR SANTOSH AMRAT NALBALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGLUR
|
MH-19-006-061-001/611
(TAKALI JA)
|
1819006000NRG24210320240817164
|
21/03/2024
|
GULSHANBAI MADHV PATIL
|
1819006WL073827
|
GULSHANBAI MADHV PATIL
|
00051
|
MAHB0001105
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901805
|
|
GULACHANABAI MADHAV PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
DEGLUR
|
MH-19-006-061-001/611
(TAKALI JA)
|
1819006000NRG24210320240817162
|
21/03/2024
|
Madhav nagnna patil
|
1819006WL073827
|
Madhav nagnna patil
|
00051
|
MAHB0001105
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909339
|
|
MADHAVRAO NAGAPPA PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
DEGLUR
|
MH-19-006-061-001/611
(TAKALI JA)
|
1819006000NRG24210320240817163
|
21/03/2024
|
NAGNTH MADHAV PATIL
|
1819006WL073827
|
NAGNTH MADHAV PATIL
|
00051
|
MAHB0001105
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901804
|
|
NAGANATH MADHAVRAO PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
DEGLUR
|
MH-19-006-061-001/614
(TAKALI JA)
|
1819006000NRG24210320240817167
|
21/03/2024
|
BHAGYASHRI SHRINIWAS MARHAPATI
|
1819006WL073827
|
BHAGYASHRI SHRINIWAS MARHAPATI
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909609
|
|
BHAGYASHRI SHRINIVAS MATHPATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEGLUR
|
MH-19-006-061-001/614
(TAKALI JA)
|
1819006000NRG24210320240817166
|
21/03/2024
|
Srinivash Nagayappa Mathpati
|
1819006WL073827
|
Srinivash Nagayappa Mathpati
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909607
|
|
SHRINIVAS NAGAYAPPA MATHPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
DEGLUR
|
MH-19-006-061-001/625
(TAKALI JA)
|
1819006000NRG24210320240817168
|
21/03/2024
|
MAHADEVI SHIVKUMAR MUNDKAR
|
1819006WL073827
|
MAHADEVI SHIVKUMAR MUNDKAR
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901808
|
|
MAHADEVI SHIVKUMAR MUNDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
DEGLUR
|
MH-19-006-061-001/626
(TAKALI JA)
|
1819006000NRG24210320240817202
|
21/03/2024
|
ANJANBAI TEJERAO NUMDKAR
|
1819006WL073828
|
ANJANBAI TEJERAO NUMDKAR
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909633
|
|
ANJANBAI TEJERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
DEGLUR
|
MH-19-006-061-001/626
(TAKALI JA)
|
1819006000NRG24210320240817203
|
21/03/2024
|
SUDHAKAR TEJERAO MUNDKAR
|
1819006WL073828
|
SUDHAKAR TEJERAO MUNDKAR
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909638
|
|
SUDHAKAR TEJERAO MUNDAKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
DEGLUR
|
MH-19-006-061-001/626
(TAKALI JA)
|
1819006000NRG24210320240817201
|
21/03/2024
|
Tejerao Iranna Mundkar
|
1819006WL073828
|
Tejerao Iranna Mundkar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901801
|
|
TEJERAO IRANNA MUNDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGLUR
|
MH-19-006-061-001/635
(TAKALI JA)
|
1819006000NRG24210320240817204
|
21/03/2024
|
BIRADAR BANDYAPPA BASWANTRAO
|
1819006WL073828
|
BIRADAR BANDYAPPA BASWANTRAO
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901802
|
|
BANDAPPA BASWANTRAO BHITRADHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
DEGLUR
|
MH-19-006-061-001/635
(TAKALI JA)
|
1819006000NRG24210320240817205
|
21/03/2024
|
SANGITA BANDAYAPPA BIRADAR
|
1819006WL073828
|
SANGITA BANDAYAPPA BIRADAR
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901810
|
|
SANGITA BANDYAAPPA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGLUR
|
MH-19-006-061-001/645
(TAKALI JA)
|
1819006000NRG24210320240817169
|
21/03/2024
|
GANGADHAR AAMRUTRAO PUNJAPWAR
|
1819006WL073827
|
GANGADHAR AAMRUTRAO PUNJAPWAR
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909608
|
|
MR GANGADHAR AMRUTRAO PUNJAPWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGLUR
|
MH-19-006-061-001/677
(TAKALI JA)
|
1819006000NRG24210320240817174
|
21/03/2024
|
SWATI BALAJI PADMAWAR
|
1819006WL073827
|
SWATI BALAJI PADMAWAR
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909612
|
|
Mrs. SWATI BALAJI PADMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DEGLUR
|
MH-19-006-061-001/68
(TAKALI JA)
|
1819006000NRG24210320240817177
|
21/03/2024
|
SHOBHABAI SUBHASH NALBALE
|
1819006WL073827
|
SHOBHABAI SUBHASH NALBALE
|
00051
|
MAHB0001105
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909341
|
|
SHOBHABAI SUBASH NALBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
DEGLUR
|
MH-19-006-061-001/68
(TAKALI JA)
|
1819006000NRG24210320240817176
|
21/03/2024
|
SUBHASH SANGRAM NALBALE
|
1819006WL073827
|
SUBHASH SANGRAM NALBALE
|
00051
|
MAHB0001105
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909340
|
|
Mr. SUBHASH SANGRAM NALBALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DEGLUR
|
MH-19-006-061-001/689
(TAKALI JA)
|
1819006000NRG24210320240817209
|
21/03/2024
|
SANGRAM HANMANTRAO PADAMPALLE
|
1819006WL073828
|
SANGRAM HANMANTRAO PADAMPALLE
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909640
|
|
Mr. Sangram Hanmantrao Padampalle
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DEGLUR
|
MH-19-006-061-001/702
(TAKALI JA)
|
1819006000NRG24210320240817210
|
21/03/2024
|
RAJESHWAR TEJERAO MUNDKAR
|
1819006WL073828
|
RAJESHWAR TEJERAO MUNDKAR
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909629
|
|
RAJESHWAR TEJARAO MUNDAKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
DEGLUR
|
MH-19-006-061-001/715
(TAKALI JA)
|
1819006000NRG24210320240817179
|
21/03/2024
|
KAVITA MADHAV LADDE
|
1819006WL073827
|
KAVITA MADHAV LADDE
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909610
|
|
Mrs. KAVITA MADHAV LADDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DEGLUR
|
MH-19-006-061-001/723
(TAKALI JA)
|
1819006000NRG24210320240817181
|
21/03/2024
|
MADHAVRAO KISHANRAO SURYAKAR
|
1819006WL073827
|
MADHAVRAO KISHANRAO SURYAKAR
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909628
|
|
MADHAVRAO KISHANRAO SURYAKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEGLUR
|
MH-19-006-061-001/723
(TAKALI JA)
|
1819006000NRG24210320240817182
|
21/03/2024
|
RANJANA MADHAVRAO SURYAKAR
|
1819006WL073827
|
RANJANA MADHAVRAO SURYAKAR
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909642
|
|
Mrs. Ranjana Madhavrao Suryakar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DEGLUR
|
MH-19-006-061-001/770
(TAKALI JA)
|
1819006000NRG24210320240817211
|
21/03/2024
|
KALAVATI MADHAV MUNDKAR
|
1819006WL073828
|
KALAVATI MADHAV MUNDKAR
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909636
|
|
KALAVATIBAI MADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
DEGLUR
|
MH-19-006-061-001/838
(TAKALI JA)
|
1819006000NRG24210320240817186
|
21/03/2024
|
VYANKAT PUNDLIK PARATWAD
|
1819006WL073827
|
VYANKAT PUNDLIK PARATWAD
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909645
|
|
VENKAT PUNDLIK PARATWAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEGLUR
|
MH-19-006-061-001/844
(TAKALI JA)
|
1819006000NRG24210320240817212
|
21/03/2024
|
NAGNATH MADHAVRAO MUNDKAR
|
1819006WL073828
|
NAGNATH MADHAVRAO MUNDKAR
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909635
|
|
MUNDKAR NAGNATH MADHAVRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
DEGLUR
|
MH-19-006-061-001/844
(TAKALI JA)
|
1819006000NRG24210320240817213
|
21/03/2024
|
UMARANI NAGNATH MUNDKAR
|
1819006WL073828
|
UMARANI NAGNATH MUNDKAR
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909644
|
|
Mrs. UMARANI NAGNATH MUNDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DEGLUR
|
MH-19-006-061-001/851
(TAKALI JA)
|
1819006000NRG24210320240817188
|
21/03/2024
|
MANIK BHIMRAO MUNDKAR
|
1819006WL073827
|
MANIK BHIMRAO MUNDKAR
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901809
|
|
Mr. MANIK BHIMRAO MUNDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DEGLUR
|
MH-19-006-061-001/852
(TAKALI JA)
|
1819006000NRG24210320240817190
|
21/03/2024
|
URMILA VILAS YACHYAWAD
|
1819006WL073827
|
URMILA VILAS YACHYAWAD
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909611
|
|
Mrs. URMILA VILAS YACHYAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DEGLUR
|
MH-19-006-061-001/852
(TAKALI JA)
|
1819006000NRG24210320240817189
|
21/03/2024
|
VILAS ASHOKREDDY GURADE YACAWAD
|
1819006WL073827
|
VILAS ASHOKREDDY GURADE YACAWAD
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909606
|
|
VILAS ASHOK YACHAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
DEGLUR
|
MH-19-006-061-001/853
(TAKALI JA)
|
1819006000NRG24210320240817191
|
21/03/2024
|
SANTOSH MAHAYAPPA MATHWALE
|
1819006WL073827
|
SANTOSH MAHAYAPPA MATHWALE
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909647
|
|
Mr. SANTOSH MAHADAYAPPA MATHWALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DEGLUR
|
MH-19-006-061-001/857
(TAKALI JA)
|
1819006000NRG24210320240817215
|
21/03/2024
|
MUKESH RAJESHWAR PADAMPALLE
|
1819006WL073828
|
MUKESH RAJESHWAR PADAMPALLE
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909637
|
|
Master MUKESH RAJESHAWAR PADAMPALLE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DEGLUR
|
MH-19-006-067-001/155
(MALEGAON)
|
1819006000NRG24210320240817120
|
21/03/2024
|
Mohashin Mastansab Shaikh
|
1819006WL073825
|
Mohashin Mastansab Shaikh
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909589
|
|
MR MOSIN MASTANSAB SHAKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGLUR
|
MH-19-006-067-001/402
(MALEGAON)
|
1819006000NRG24210320240817121
|
21/03/2024
|
HANMANT LAXMAN TALIMKAR
|
1819006WL073825
|
HANMANT LAXMAN TALIMKAR
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909454
|
|
Mr. HANMANT LAXMAN TALIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DEGLUR
|
MH-19-006-067-001/443
(MALEGAON)
|
1819006000NRG24210320240817122
|
21/03/2024
|
Sulochana Shidram Dumne
|
1819006WL073825
|
Sulochana Shidram Dumne
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909353
|
|
Mr. SIDRAM KESHV DUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DEGLUR
|
MH-19-006-067-001/464
(MALEGAON)
|
1819006000NRG24210320240817123
|
21/03/2024
|
Shivaji Gunwantrao Amdapure
|
1819006WL073825
|
Shivaji Gunwantrao Amdapure
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901798
|
|
MR SHIVAJI GUNVANTRAO AMDAPURE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGLUR
|
MH-19-006-067-001/484
(MALEGAON)
|
1819006000NRG24210320240817124
|
21/03/2024
|
Prakash Madhavrao Mundkar
|
1819006WL073825
|
Prakash Madhavrao Mundkar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909590
|
|
Mr. PRAKASH MADHAVRAO MUNDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DEGLUR
|
MH-19-006-067-001/490
(MALEGAON)
|
1819006000NRG24210320240817125
|
21/03/2024
|
Datta Pandurang Panchal
|
1819006WL073825
|
Datta Pandurang Panchal
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909455
|
|
Mr. DATTA PANDURANG PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DEGLUR
|
MH-19-006-067-001/491
(MALEGAON)
|
1819006000NRG24210320240817126
|
21/03/2024
|
Hanmant Srirang Mundkar
|
1819006WL073825
|
Hanmant Srirang Mundkar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909456
|
|
Mr. HANMANT SHRIRANG MUNDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DEGLUR
|
MH-19-006-067-001/494
(MALEGAON)
|
1819006000NRG24210320240817127
|
21/03/2024
|
SAMBHAJI BABARAO SHINDE
|
1819006WL073825
|
SAMBHAJI BABARAO SHINDE
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909493
|
|
Mr. SAMBHAJI BABARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
DEGLUR
|
MH-19-006-067-001/581
(MALEGAON)
|
1819006000NRG24210320240817128
|
21/03/2024
|
MADHAV WAGHAJI BALGE
|
1819006WL073825
|
MADHAV WAGHAJI BALGE
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901800
|
|
Mr. MADHAV WAGHAJI BALADE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DEGLUR
|
MH-19-006-070-001/41
(AMBULGA)
|
1819006000NRG24210320240814425
|
21/03/2024
|
Tulshiram Bhaurao Jadhav
|
1819006WL073662
|
Tulshiram Bhaurao Jadhav
|
00051
|
MAHB0001105
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241901803
|
|
Mr. TULSHIRAM BHAURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DEGLUR
|
MH-19-006-071-001/740
(LONI)
|
1819006000NRG24210320240816239
|
21/03/2024
|
Laxmibai Babu Amriche
|
1819006WL073772
|
Laxmibai Babu Amriche
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909462
|
|
Mrs. LAXMIBAI BABUGONDA ABRICHE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DEGLUR
|
MH-19-006-085-001/534
(KHUTMAPUR)
|
1819006000NRG24210320240816379
|
21/03/2024
|
ARCHANA DILIP PATIL
|
1819006WL073779
|
ARCHANA DILIP PATIL
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909289
|
|
Mr. Vidhyavati Dilip Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
DEGLUR
|
MH-19-006-085-001/534
(KHUTMAPUR)
|
1819006000NRG24210320240816378
|
21/03/2024
|
DILIP VIDYASAGAR PATIL
|
1819006WL073779
|
DILIP VIDYASAGAR PATIL
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909487
|
|
MR DILIP VIDHYASAGAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110022
|
110022
|
|
|
|
|
|
|
|
|
99
|
DEGLUR
|
MH-19-006-013-001/949
(TADKHEL)
|
1819006000NRG24210320240816662
|
21/03/2024
|
SHIVRAJ RAGHUNATH KALE
|
1819006WL073795
|
SHIVRAJ RAGHUNATH KALE
|
00089
|
CBIN0282693
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241909164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
DEGLUR
|
MH-19-006-036-001/1
(BHOKASKHEDA)
|
1819006000NRG24210320240816328
|
21/03/2024
|
Dattatray Gangaram Bhawale
|
1819006WL073777
|
Dattatray Gangaram Bhawale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901783
|
|
DATTATRYA GANGARAM BHAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
DEGLUR
|
MH-19-006-036-001/1
(BHOKASKHEDA)
|
1819006000NRG24210320240816327
|
21/03/2024
|
Gangaram Dattaji Bhawale
|
1819006WL073777
|
Gangaram Dattaji Bhawale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901784
|
|
MR GANGARAM DATTAJI BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGLUR
|
MH-19-006-060-001/31
(ZARI)
|
1819006000NRG24210320240817065
|
21/03/2024
|
Shashikala Ramesh Aglave
|
1819006WL073819
|
Shashikala Ramesh Aglave
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901787
|
|
SHASHIKALA RAMESH AGALAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
DEGLUR
|
MH-19-006-072-001/28
(DAVANGIR)
|
1819006000NRG24210320240815671
|
21/03/2024
|
Prakash Tukaram Mithewad
|
1819006WL073728
|
Prakash Tukaram Mithewad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901789
|
|
PRAKASH TUKARAM MITTEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
DEGLUR
|
MH-19-006-072-001/294
(DAVANGIR)
|
1819006000NRG24210320240815672
|
21/03/2024
|
Vishwanathredy Gundredy Ardhe
|
1819006WL073728
|
Vishwanathredy Gundredy Ardhe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901788
|
|
MR VISHVANATHAREDDT GUNDAREDDY ARDHE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGLUR
|
MH-19-006-081-001/107
(SOMUR)
|
1819006000NRG24210320240816478
|
21/03/2024
|
Madhav Keraba Thavare
|
1819006WL073786
|
Madhav Keraba Thavare
|
00114
|
UTIB0SNDCC1
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241901790
|
|
THAVARE MADHAVRAO KERBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
106
|
DEGLUR
|
MH-19-006-013-001/1039
(TADKHEL)
|
1819006000NRG24210320240817565
|
21/03/2024
|
SAYYAD NASIMABI HUSEN
|
1819006WL073856
|
SAYYAD NASIMABI HUSEN
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909160
|
|
MRS NASIMABI HUSEN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGLUR
|
MH-19-006-013-001/105
(TADKHEL)
|
1819006000NRG24210320240817729
|
21/03/2024
|
Janabai Mohan Thanekar
|
1819006WL073864
|
Janabai Mohan Thanekar
|
00415
|
SBIN0003675
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909317
|
|
THANEKAR JANABAI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEGLUR
|
MH-19-006-013-001/1052
(TADKHEL)
|
1819006000NRG24210320240817679
|
21/03/2024
|
MASTARBI SHAHABODIN SHAIKH
|
1819006WL073861
|
MASTARBI SHAHABODIN SHAIKH
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909165
|
|
Mrs. MASARTABI RASHIDSAB SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
DEGLUR
|
MH-19-006-013-001/1052
(TADKHEL)
|
1819006000NRG24210320240817678
|
21/03/2024
|
SHAIKH SHABODDIN HAIDARSAB
|
1819006WL073861
|
SHAIKH SHABODDIN HAIDARSAB
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909177
|
|
MR SHABODDIN HAIDARSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGLUR
|
MH-19-006-013-001/1053
(TADKHEL)
|
1819006000NRG24210320240817680
|
21/03/2024
|
SHAIKH JAMIR HAIDAR
|
1819006WL073861
|
SHAIKH JAMIR HAIDAR
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909119
|
|
SHAIKH JAMEER SHAIKH HAIDER SA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
111
|
DEGLUR
|
MH-19-006-013-001/1119
(TADKHEL)
|
1819006000NRG24210320240817567
|
21/03/2024
|
SHAIKH FIRDOS GAUS
|
1819006WL073856
|
SHAIKH FIRDOS GAUS
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909482
|
|
Miss. FIRDOS BEGAM GOUS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
DEGLUR
|
MH-19-006-013-001/1235
(TADKHEL)
|
1819006000NRG24210320240816665
|
21/03/2024
|
Ahemad Mohiyoddin Shaikh
|
1819006WL073796
|
Ahemad Mohiyoddin Shaikh
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909180
|
|
MR AHEMAD MOHIYODDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGLUR
|
MH-19-006-013-001/1246
(TADKHEL)
|
1819006000NRG24210320240817681
|
21/03/2024
|
PYAREMIYA MAULANA SHAIKH
|
1819006WL073861
|
PYAREMIYA MAULANA SHAIKH
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909116
|
|
PYAREMIYA MAULANA SHAIKH
|
BANK OF INDIA(508505)
|
|
114
|
DEGLUR
|
MH-19-006-013-001/1248
(TADKHEL)
|
1819006000NRG24210320240817541
|
21/03/2024
|
AYAMIN MAHAMADRAFIK SHAIKH
|
1819006WL073854
|
AYAMIN MAHAMADRAFIK SHAIKH
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909184
|
|
MRS AYAMIN MAHAMADRAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGLUR
|
MH-19-006-013-001/1249
(TADKHEL)
|
1819006000NRG24210320240817542
|
21/03/2024
|
MAROTI PUNDLOK SHERBAJI
|
1819006WL073854
|
MAROTI PUNDLOK SHERBAJI
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909131
|
|
MR MAROTI PUNDALIK SHERBAJI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGLUR
|
MH-19-006-013-001/1249
(TADKHEL)
|
1819006000NRG24210320240817543
|
21/03/2024
|
RUKMINBAI MAROTI SHARBAJI
|
1819006WL073854
|
RUKMINBAI MAROTI SHARBAJI
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909134
|
|
MRS RUKMINBAI MAROTI SHERBAJI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGLUR
|
MH-19-006-013-001/1250
(TADKHEL)
|
1819006000NRG24210320240816646
|
21/03/2024
|
MAROTI NARSING ANKAMWAR
|
1819006WL073795
|
MAROTI NARSING ANKAMWAR
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909182
|
|
Mr. MAROTI NARSINGH AKAMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
DEGLUR
|
MH-19-006-013-001/1251
(TADKHEL)
|
1819006000NRG24210320240817544
|
21/03/2024
|
BASHIRMIYA YASIMIYA SHAIKH
|
1819006WL073854
|
BASHIRMIYA YASIMIYA SHAIKH
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909170
|
|
MR BASHIRAMIYA YASIAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGLUR
|
MH-19-006-013-001/1251
(TADKHEL)
|
1819006000NRG24210320240817545
|
21/03/2024
|
SHAMIMBEGAM BASHIRMIYA SHAIKH
|
1819006WL073854
|
SHAMIMBEGAM BASHIRMIYA SHAIKH
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909172
|
|
SHAMIM BEGAM BASHIRMIYA KOTWAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
120
|
DEGLUR
|
MH-19-006-013-001/1254
(TADKHEL)
|
1819006000NRG24210320240816557
|
21/03/2024
|
SUNITA MADHAV PANCHAL
|
1819006WL073791
|
SUNITA MADHAV PANCHAL
|
00415
|
SBIN0003675
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241909174
|
|
MRS PANCHAL SUNITA MADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGLUR
|
MH-19-006-013-001/1256
(TADKHEL)
|
1819006000NRG24210320240816558
|
21/03/2024
|
SUREKHA MASHNAJI AKKEMOD
|
1819006WL073791
|
SUREKHA MASHNAJI AKKEMOD
|
00415
|
SBIN0003675
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241909147
|
|
MS SUREKHA MASHNAJI AKKEMOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGLUR
|
MH-19-006-013-001/1264
(TADKHEL)
|
1819006000NRG24210320240817683
|
21/03/2024
|
MUBIN PAYREMIYA SHAIKH
|
1819006WL073861
|
MUBIN PAYREMIYA SHAIKH
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909151
|
|
MR MUBIN PYAREMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGLUR
|
MH-19-006-013-001/1265
(TADKHEL)
|
1819006000NRG24210320240817685
|
21/03/2024
|
MOIN PYAREMIYA SHAIKH
|
1819006WL073861
|
MOIN PYAREMIYA SHAIKH
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909141
|
|
MR MOIN PYAREMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGLUR
|
MH-19-006-013-001/1266
(TADKHEL)
|
1819006000NRG24210320240816648
|
21/03/2024
|
SAVITA GOVIND BODHANE
|
1819006WL073795
|
SAVITA GOVIND BODHANE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909175
|
|
MRS SAVITA GOVIND BODHNE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGLUR
|
MH-19-006-013-001/1270
(TADKHEL)
|
1819006000NRG24210320240817687
|
21/03/2024
|
JYOTI BHAGWAN SONKAMBLE
|
1819006WL073861
|
JYOTI BHAGWAN SONKAMBLE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909136
|
|
MRS JYOTI BHAGWAN SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGLUR
|
MH-19-006-013-001/237
(TADKHEL)
|
1819006000NRG24210320240816650
|
21/03/2024
|
RAMA HANMANT WANFHILWAR
|
1819006WL073795
|
RAMA HANMANT WANFHILWAR
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909162
|
|
RAMA HANMANT WANGILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEGLUR
|
MH-19-006-013-001/275
(TADKHEL)
|
1819006000NRG24210320240816540
|
21/03/2024
|
GANGADHAR CHANDAR KATHARE
|
1819006WL073790
|
GANGADHAR CHANDAR KATHARE
|
00415
|
SBIN0003675
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909167
|
|
MR GANGADHAR CHANDAR KATHARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGLUR
|
MH-19-006-013-001/282
(TADKHEL)
|
1819006000NRG24210320240816651
|
21/03/2024
|
SHANTABAI SAYBU CHAVALE
|
1819006WL073795
|
SHANTABAI SAYBU CHAVALE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909118
|
|
SHANTABAI SAYABU CHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEGLUR
|
MH-19-006-013-001/306
(TADKHEL)
|
1819006000NRG24210320240817571
|
21/03/2024
|
Nisar Khajaminya Shaikh
|
1819006WL073856
|
Nisar Khajaminya Shaikh
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909125
|
|
MR NISAR KHAJAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGLUR
|
MH-19-006-013-001/309
(TADKHEL)
|
1819006000NRG24210320240816542
|
21/03/2024
|
SAGAR VYANKAT BODHANE
|
1819006WL073790
|
SAGAR VYANKAT BODHANE
|
00415
|
SBIN0003675
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909161
|
|
MRS SAGAR VYANKAT BODHANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGLUR
|
MH-19-006-013-001/309
(TADKHEL)
|
1819006000NRG24210320240816541
|
21/03/2024
|
VENKAT BABARAO BODHANE
|
1819006WL073790
|
VENKAT BABARAO BODHANE
|
00415
|
SBIN0003675
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901840
|
|
VENKAT BABARAO BODHANE
|
INDUSIND BANK(607189)
|
|
132
|
DEGLUR
|
MH-19-006-013-001/320
(TADKHEL)
|
1819006000NRG24210320240817530
|
21/03/2024
|
RAJIYABI HASAN SHAIKH
|
1819006WL073853
|
RAJIYABI HASAN SHAIKH
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909154
|
|
MS RAJIYABI HASANSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGLUR
|
MH-19-006-013-001/356
(TADKHEL)
|
1819006000NRG24210320240817572
|
21/03/2024
|
Rashidminya Nanhesab Sayed
|
1819006WL073856
|
Rashidminya Nanhesab Sayed
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909144
|
|
RASHID NANHESAB SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEGLUR
|
MH-19-006-013-001/380
(TADKHEL)
|
1819006000NRG24210320240816544
|
21/03/2024
|
HANMANT SAYBU SHIRGIRE
|
1819006WL073790
|
HANMANT SAYBU SHIRGIRE
|
00415
|
SBIN0003675
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909156
|
|
MR HANMANT SAYBU SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGLUR
|
MH-19-006-013-001/380
(TADKHEL)
|
1819006000NRG24210320240816543
|
21/03/2024
|
SAYABAI SAYBU SHIRGIRE
|
1819006WL073790
|
SAYABAI SAYBU SHIRGIRE
|
00415
|
SBIN0003675
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909150
|
|
SAYABAI SAYABU SHIRAGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
DEGLUR
|
MH-19-006-013-001/499
(TADKHEL)
|
1819006000NRG24210320240816560
|
21/03/2024
|
Gangamani Venkat Akkemod
|
1819006WL073791
|
Gangamani Venkat Akkemod
|
00415
|
SBIN0003675
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241909112
|
|
GANGAMANI VENKAT AKKEMOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
137
|
DEGLUR
|
MH-19-006-013-001/508
(TADKHEL)
|
1819006000NRG24210320240816563
|
21/03/2024
|
Gangadhar Maroti Belappa
|
1819006WL073791
|
Gangadhar Maroti Belappa
|
00415
|
SBIN0003675
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241909133
|
|
GANGADHAR MAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
138
|
DEGLUR
|
MH-19-006-013-001/509
(TADKHEL)
|
1819006000NRG24210320240816565
|
21/03/2024
|
BASWANT BAPURAO SHETKAR
|
1819006WL073791
|
BASWANT BAPURAO SHETKAR
|
00415
|
SBIN0003675
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241909117
|
|
SHETKER BASWANT BAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
DEGLUR
|
MH-19-006-013-001/696
(TADKHEL)
|
1819006000NRG24210320240817744
|
21/03/2024
|
Najarin Mahebubkhan Pathan
|
1819006WL073864
|
Najarin Mahebubkhan Pathan
|
00415
|
SBIN0003675
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909163
|
|
MRS NAZRIN MAHEBUBAKHO PATHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGLUR
|
MH-19-006-013-001/70
(TADKHEL)
|
1819006000NRG24210320240817573
|
21/03/2024
|
MAROTI SAMBHAJI GAIKWAD
|
1819006WL073856
|
MAROTI SAMBHAJI GAIKWAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909157
|
|
MAROTI SAMBHAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGLUR
|
MH-19-006-013-001/70
(TADKHEL)
|
1819006000NRG24210320240817574
|
21/03/2024
|
PREMALA MAROTI GAIKWAD
|
1819006WL073856
|
PREMALA MAROTI GAIKWAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909155
|
|
MRS PREMALA MAROTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGLUR
|
MH-19-006-013-001/747
(TADKHEL)
|
1819006000NRG24210320240817548
|
21/03/2024
|
ARUN LAXMANARAO JAMKUNTWAR
|
1819006WL073854
|
ARUN LAXMANARAO JAMKUNTWAR
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909114
|
|
ARUN LAXMAN JAMKUNTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGLUR
|
MH-19-006-013-001/747
(TADKHEL)
|
1819006000NRG24210320240817549
|
21/03/2024
|
SUNANDABAI ARUN JAMKUNTWAR
|
1819006WL073854
|
SUNANDABAI ARUN JAMKUNTWAR
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909121
|
|
SUNANDABAI ARUN JAMKUNTWAR
|
AXIS BANK(607153)
|
|
144
|
DEGLUR
|
MH-19-006-013-001/748
(TADKHEL)
|
1819006000NRG24210320240817550
|
21/03/2024
|
SHIVCHANDRA VISHWANATH SHETKAR
|
1819006WL073854
|
SHIVCHANDRA VISHWANATH SHETKAR
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909142
|
|
MR SHIVCHANDRA VISHWANATH SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGLUR
|
MH-19-006-013-001/756
(TADKHEL)
|
1819006000NRG24210320240816546
|
21/03/2024
|
Ram Vithal Kawatwad
|
1819006WL073790
|
Ram Vithal Kawatwad
|
00415
|
SBIN0003675
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909146
|
|
MR RAM VITTHAL KAVATWAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGLUR
|
MH-19-006-013-001/756
(TADKHEL)
|
1819006000NRG24210320240816547
|
21/03/2024
|
Uakant Vithal Kawatwad
|
1819006WL073790
|
Uakant Vithal Kawatwad
|
00415
|
SBIN0003675
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909149
|
|
UMAKANT VITTHAL KAWATWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
147
|
DEGLUR
|
MH-19-006-013-001/756
(TADKHEL)
|
1819006000NRG24210320240816545
|
21/03/2024
|
Vithal Saynna Kawatwad
|
1819006WL073790
|
Vithal Saynna Kawatwad
|
00415
|
SBIN0003675
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909148
|
|
MR VITTHAL SAYANNA KAUTHWAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGLUR
|
MH-19-006-013-001/891
(TADKHEL)
|
1819006000NRG24210320240816549
|
21/03/2024
|
SARIKA RAMESH SUTKULWAR
|
1819006WL073790
|
SARIKA RAMESH SUTKULWAR
|
00415
|
SBIN0003675
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909158
|
|
MRS SARIKA RAMESH SURKUTLAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGLUR
|
MH-19-006-013-001/891
(TADKHEL)
|
1819006000NRG24210320240816548
|
21/03/2024
|
SURKUTLAWAR SURESH SAYBU
|
1819006WL073790
|
SURKUTLAWAR SURESH SAYBU
|
00415
|
SBIN0003675
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909140
|
|
MR RAMESH SAYBU SURKUTLAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGLUR
|
MH-19-006-013-001/897
(TADKHEL)
|
1819006000NRG24210320240816568
|
21/03/2024
|
YADAV MASHNAJI CHEVALE
|
1819006WL073791
|
YADAV MASHNAJI CHEVALE
|
00415
|
SBIN0003675
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241909173
|
|
MR YADAV MASHNAJI CHAVALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGLUR
|
MH-19-006-013-001/897
(TADKHEL)
|
1819006000NRG24210320240816569
|
21/03/2024
|
YOGIRA YADAV CHEVALE
|
1819006WL073791
|
YOGIRA YADAV CHEVALE
|
00415
|
SBIN0003675
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241909183
|
|
MRS YOGITA YADAV CHAVLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGLUR
|
MH-19-006-013-001/908
(TADKHEL)
|
1819006000NRG24210320240817522
|
21/03/2024
|
SANTOSH MAHALINGAPPA HASNALE
|
1819006WL073852
|
SANTOSH MAHALINGAPPA HASNALE
|
00415
|
SBIN0003675
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909108
|
|
Mr. SANTOSH MAHALING HASNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
DEGLUR
|
MH-19-006-013-001/934
(TADKHEL)
|
1819006000NRG24210320240817554
|
21/03/2024
|
JYOTI SHIVSHANKAR SHETKAR
|
1819006WL073854
|
JYOTI SHIVSHANKAR SHETKAR
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909152
|
|
MRS JYOTI SHIVSHANKAR SHETAKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGLUR
|
MH-19-006-013-001/953
(TADKHEL)
|
1819006000NRG24210320240816552
|
21/03/2024
|
RAJLING SHANKAR BHODHANE
|
1819006WL073790
|
RAJLING SHANKAR BHODHANE
|
00415
|
SBIN0003675
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909168
|
|
MR RAJLING SHANKAR BHODHANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGLUR
|
MH-19-006-024-001/421
(SHELGAON)
|
1819006000NRG24210320240814927
|
21/03/2024
|
Dilip Virbhadra Kuttapalle
|
1819006WL073694
|
Dilip Virbhadra Kuttapalle
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241909107
|
|
MR DILIP VIRABHADRAAPPA KULLABAJE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGLUR
|
MH-19-006-036-001/102
(BHOKASKHEDA)
|
1819006000NRG24210320240816329
|
21/03/2024
|
Chandralash Gangadhar Wadekar
|
1819006WL073777
|
Chandralash Gangadhar Wadekar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909123
|
|
MR CHADRAHAS GANGADHARRAO WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGLUR
|
MH-19-006-036-001/102
(BHOKASKHEDA)
|
1819006000NRG24210320240816330
|
21/03/2024
|
Shalubai Chandralash Wadekar
|
1819006WL073777
|
Shalubai Chandralash Wadekar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909122
|
|
MR SHALUKABAI CHANDRAHAS VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGLUR
|
MH-19-006-036-001/103
(BHOKASKHEDA)
|
1819006000NRG24210320240816331
|
21/03/2024
|
Ashok Gundappa Biradar
|
1819006WL073777
|
Ashok Gundappa Biradar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909111
|
|
MR ASHOK GUNDAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGLUR
|
MH-19-006-036-001/103
(BHOKASKHEDA)
|
1819006000NRG24210320240816332
|
21/03/2024
|
Shivaji Gundappa Biradar
|
1819006WL073777
|
Shivaji Gundappa Biradar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909110
|
|
SHIVAJI GUNDAPPA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEGLUR
|
MH-19-006-036-001/105
(BHOKASKHEDA)
|
1819006000NRG24210320240816333
|
21/03/2024
|
Tukaram Narayan Markante
|
1819006WL073777
|
Tukaram Narayan Markante
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909113
|
|
MARKANTE TUKARAM NARAYAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
161
|
DEGLUR
|
MH-19-006-036-001/109
(BHOKASKHEDA)
|
1819006000NRG24210320240816334
|
21/03/2024
|
Laxman Gangaram Amrutwar
|
1819006WL073777
|
Laxman Gangaram Amrutwar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909153
|
|
MR LAXMAN GANGARAM AMRUTWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGLUR
|
MH-19-006-036-001/109
(BHOKASKHEDA)
|
1819006000NRG24210320240816335
|
21/03/2024
|
Sunanda Laxman Amrutwar
|
1819006WL073777
|
Sunanda Laxman Amrutwar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909135
|
|
MRS SUNANDA LAXMAN AMRUTWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGLUR
|
MH-19-006-036-001/128
(BHOKASKHEDA)
|
1819006000NRG24210320240816341
|
21/03/2024
|
Balaji Venkat Markante
|
1819006WL073777
|
Balaji Venkat Markante
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909124
|
|
BALAJI VENKATI MARKANTHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
164
|
DEGLUR
|
MH-19-006-036-001/504
(BHOKASKHEDA)
|
1819006000NRG24210320240816351
|
21/03/2024
|
Ajay Sambhajirao Jadhav
|
1819006WL073777
|
Ajay Sambhajirao Jadhav
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909126
|
|
Mr. Ajit Sambhajirao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
DEGLUR
|
MH-19-006-053-001/90
(DAREGAON)
|
1819006000NRG24210320240817358
|
21/03/2024
|
Dhondubai Bhaurao Gajjalwad
|
1819006WL073839
|
Dhondubai Bhaurao Gajjalwad
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909115
|
|
MRS DHONDUBAI GAJJALWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGLUR
|
MH-19-006-058-001/155
(GAVANDGAON)
|
1819006000NRG24210320240817693
|
21/03/2024
|
Vilash Malku Wanne
|
1819006WL073862
|
Vilash Malku Wanne
|
00415
|
SBIN0003675
|
1614
|
1614
|
Rejected
|
24/04/2024
|
|
A115241909159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
DEGLUR
|
MH-19-006-058-001/181
(GAVANDGAON)
|
1819006000NRG24210320240817700
|
21/03/2024
|
Nitin shankar pawar
|
1819006WL073862
|
Nitin shankar pawar
|
00415
|
SBIN0003675
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909145
|
|
NITIN SHANKARRAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
DEGLUR
|
MH-19-006-058-001/181
(GAVANDGAON)
|
1819006000NRG24210320240817702
|
21/03/2024
|
SANTOSH SHANKAR PAWAR
|
1819006WL073862
|
SANTOSH SHANKAR PAWAR
|
00415
|
SBIN0003675
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909120
|
|
MISS SANTOSH SHANKARRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGLUR
|
MH-19-006-058-001/181
(GAVANDGAON)
|
1819006000NRG24210320240817699
|
21/03/2024
|
Sheshabai Shankar Pawar
|
1819006WL073862
|
Sheshabai Shankar Pawar
|
00415
|
SBIN0003675
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909127
|
|
MRS SHESHABAI CHILURAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGLUR
|
MH-19-006-058-001/25
(GAVANDGAON)
|
1819006000NRG24210320240817712
|
21/03/2024
|
Dipali Suresh Rathod
|
1819006WL073862
|
Dipali Suresh Rathod
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909166
|
|
Dipali Suresh Rathod
|
INDUSIND BANK(607189)
|
|
171
|
DEGLUR
|
MH-19-006-059-001/624
(SHIVANI)
|
1819006000NRG24210320240816433
|
21/03/2024
|
Vijay Iswarrao Kulkarni
|
1819006WL073782
|
Vijay Iswarrao Kulkarni
|
00415
|
SBIN0003675
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241909109
|
|
KULKARNI VIJAY ISHWARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEGLUR
|
MH-19-006-060-001/100
(ZARI)
|
1819006000NRG24210320240817021
|
21/03/2024
|
Laxmi Rajendra Waghmare
|
1819006WL073815
|
Laxmi Rajendra Waghmare
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909169
|
|
MRS LAXMIBAI RAJENDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGLUR
|
MH-19-006-060-001/194
(ZARI)
|
1819006000NRG24210320240817061
|
21/03/2024
|
Hanmant Lalba Sonkamble
|
1819006WL073819
|
Hanmant Lalba Sonkamble
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901841
|
|
MR HANMANT LALU SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGLUR
|
MH-19-006-060-001/194
(ZARI)
|
1819006000NRG24210320240817062
|
21/03/2024
|
Shalini Hanmant Sonkamble
|
1819006WL073819
|
Shalini Hanmant Sonkamble
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901842
|
|
Mrs. SHALINI HANMANT SONKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
DEGLUR
|
MH-19-006-060-001/31
(ZARI)
|
1819006000NRG24210320240817064
|
21/03/2024
|
Ramesh Kashinath Aglave
|
1819006WL073819
|
Ramesh Kashinath Aglave
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909138
|
|
MR RAMESH KASHINATHRAO AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGLUR
|
MH-19-006-061-001/65
(TAKALI JA)
|
1819006000NRG24210320240817208
|
21/03/2024
|
DASHRATH ASHOK DANDEWAR
|
1819006WL073828
|
DASHRATH ASHOK DANDEWAR
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909143
|
|
MR DASHRATH ASHOK DANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGLUR
|
MH-19-006-061-001/86
(TAKALI JA)
|
1819006000NRG24210320240817194
|
21/03/2024
|
RAJENDRA MAROTI PARATWAD
|
1819006WL073827
|
RAJENDRA MAROTI PARATWAD
|
00415
|
SBIN0003675
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909137
|
|
MR RAJENDRA MAROTI PARATWAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGLUR
|
MH-19-006-065-001/144
(MARKHEL)
|
1819006000NRG24210320240816469
|
21/03/2024
|
Sanjay Gyanoba Bhaskare
|
1819006WL073785
|
Sanjay Gyanoba Bhaskare
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901843
|
|
Mr. SANJAY GYANOBA BHASKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
DEGLUR
|
MH-19-006-071-001/209
(LONI)
|
1819006000NRG24210320240816221
|
21/03/2024
|
KAMAL MAROTI GIRI
|
1819006WL073772
|
KAMAL MAROTI GIRI
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909132
|
|
MRS KAMALBAI MAROTI GIRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGLUR
|
MH-19-006-071-001/237
(LONI)
|
1819006000NRG24210320240816224
|
21/03/2024
|
Vandana Tukaram Morewad
|
1819006WL073772
|
Vandana Tukaram Morewad
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909130
|
|
MRS VANDNABAI TUKARAM MOREWAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGLUR
|
MH-19-006-071-001/399
(LONI)
|
1819006000NRG24210320240816232
|
21/03/2024
|
Shahubai Tulshiram Bhutale
|
1819006WL073772
|
Shahubai Tulshiram Bhutale
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909129
|
|
MRS SHAHUBAI TULSHIRAM BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGLUR
|
MH-19-006-071-001/399
(LONI)
|
1819006000NRG24210320240816231
|
21/03/2024
|
Tulshiram Chandar Bhutale
|
1819006WL073772
|
Tulshiram Chandar Bhutale
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909128
|
|
MR TULSHIRAM CHANDAR BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGLUR
|
MH-19-006-078-001/98
(WAZAR)
|
1819006000NRG24210320240814596
|
21/03/2024
|
DHANJI BABURAO SHENDGE
|
1819006WL073667
|
DHANJI BABURAO SHENDGE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909139
|
|
MR SHENDGE DHANAJI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGLUR
|
MH-19-006-088-001/902
(YEDUR BU)
|
1819006000NRG24210320240816158
|
21/03/2024
|
SHRIDEVI EKNATH GANGAJI
|
1819006WL073767
|
SHRIDEVI EKNATH GANGAJI
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909186
|
|
SHRIDEVI EKNATH GANGAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127779
|
127779
|
|
|
|
|
|
|
|
|
185
|
DEGLUR
|
MH-19-006-061-001/645
(TAKALI JA)
|
1819006000NRG24210320240817171
|
21/03/2024
|
OMKAR GANGADHAR PUNJAPWR
|
1819006WL073827
|
OMKAR GANGADHAR PUNJAPWR
|
00415
|
SBIN0011651
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909171
|
|
MR PUNJAPWAR OMKAR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
186
|
DEGLUR
|
MH-19-006-008-001/656
(KHANAPUR)
|
1819006000NRG24210320240817103
|
21/03/2024
|
Gangamani Chandrakant Korewad
|
1819006WL073824
|
Gangamani Chandrakant Korewad
|
00415
|
SBIN0020051
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241909416
|
|
GANGABAI CHANDRAKANT KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEGLUR
|
MH-19-006-013-001/232
(TADKHEL)
|
1819006000NRG24210320240816673
|
21/03/2024
|
Rajesab Daudsab Sayed
|
1819006WL073796
|
Rajesab Daudsab Sayed
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909562
|
|
MR RAJESAB DAUDASAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGLUR
|
MH-19-006-013-001/397
(TADKHEL)
|
1819006000NRG24210320240816652
|
21/03/2024
|
SHANKAR DHONDIBA GURALE
|
1819006WL073795
|
SHANKAR DHONDIBA GURALE
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909178
|
|
MR SHANKAR DHONDIBA GURALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGLUR
|
MH-19-006-013-001/748
(TADKHEL)
|
1819006000NRG24210320240817551
|
21/03/2024
|
GANGANAMI SHIVCHANDRA SHETKAR
|
1819006WL073854
|
GANGANAMI SHIVCHANDRA SHETKAR
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909179
|
|
GANGAMANI SHIVCHANDRA SHETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEGLUR
|
MH-19-006-013-001/795
(TADKHEL)
|
1819006000NRG24210320240817538
|
21/03/2024
|
CHEVALE JANABAI MALLU
|
1819006WL073853
|
CHEVALE JANABAI MALLU
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909488
|
|
MRS JANABAI MALLU CHAVALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGLUR
|
MH-19-006-013-001/955
(TADKHEL)
|
1819006000NRG24210320240817556
|
21/03/2024
|
SHRIDEVI JAYPAL SAVLE
|
1819006WL073854
|
SHRIDEVI JAYPAL SAVLE
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909181
|
|
SHRIDEVI SHIVAJI MUNGDE TADAKHEL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
DEGLUR
|
MH-19-006-053-001/90
(DAREGAON)
|
1819006000NRG24210320240817357
|
21/03/2024
|
Bhaurao Gangaram Gajjalwar
|
1819006WL073839
|
Bhaurao Gangaram Gajjalwar
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909415
|
|
GAJJALWAR BHAURAO GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEGLUR
|
MH-19-006-058-001/239
(GAVANDGAON)
|
1819006000NRG24210320240817707
|
21/03/2024
|
JADHAV SACHIN MAROTI
|
1819006WL073862
|
JADHAV SACHIN MAROTI
|
00415
|
SBIN0020051
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909185
|
|
JADHAV SACHIN MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEGLUR
|
MH-19-006-058-001/244
(GAVANDGAON)
|
1819006000NRG24210320240817709
|
21/03/2024
|
ANUSAYA HANMANT CINCHOLE
|
1819006WL073862
|
ANUSAYA HANMANT CINCHOLE
|
00415
|
SBIN0020051
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909329
|
|
MRS ANUSAYABAI HANMANT CHINCHALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGLUR
|
MH-19-006-058-001/244
(GAVANDGAON)
|
1819006000NRG24210320240817708
|
21/03/2024
|
Hanmant Babu Chincole
|
1819006WL073862
|
Hanmant Babu Chincole
|
00415
|
SBIN0020051
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909310
|
|
HANMANT BABURAO CHINCHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEGLUR
|
MH-19-006-058-001/25
(GAVANDGAON)
|
1819006000NRG24210320240817710
|
21/03/2024
|
Banshi Ramla Rathod
|
1819006WL073862
|
Banshi Ramla Rathod
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909309
|
|
MR RATHOD BANSI RAMLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGLUR
|
MH-19-006-058-001/25
(GAVANDGAON)
|
1819006000NRG24210320240817711
|
21/03/2024
|
Suresh Banshi Rathod
|
1819006WL073862
|
Suresh Banshi Rathod
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909311
|
|
MR SURESH BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGLUR
|
MH-19-006-058-001/64
(GAVANDGAON)
|
1819006000NRG24210320240817716
|
21/03/2024
|
Lalita Sanjay Rathod
|
1819006WL073862
|
Lalita Sanjay Rathod
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909319
|
|
MRS LALITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGLUR
|
MH-19-006-058-001/64
(GAVANDGAON)
|
1819006000NRG24210320240817717
|
21/03/2024
|
Notyabai Namdev Rathod
|
1819006WL073862
|
Notyabai Namdev Rathod
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909314
|
|
MOTYABAI NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEGLUR
|
MH-19-006-059-001/127
(SHIVANI)
|
1819006000NRG24210320240816422
|
21/03/2024
|
ANAND IRBASAPPA BHIMAWAR
|
1819006WL073782
|
ANAND IRBASAPPA BHIMAWAR
|
00415
|
SBIN0020051
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241909321
|
|
ANAND VIRBASAPPA BHIMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEGLUR
|
MH-19-006-059-001/127
(SHIVANI)
|
1819006000NRG24210320240816423
|
21/03/2024
|
Gangamani Anand Bhimawar
|
1819006WL073782
|
Gangamani Anand Bhimawar
|
00415
|
SBIN0020051
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241909355
|
|
Mr. GANGAMANI ANANDA BHIMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
DEGLUR
|
MH-19-006-059-001/128
(SHIVANI)
|
1819006000NRG24210320240816424
|
21/03/2024
|
GUNDAPPA URBASAPPA BHIMAWAR
|
1819006WL073782
|
GUNDAPPA URBASAPPA BHIMAWAR
|
00415
|
SBIN0020051
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241909356
|
|
GUNDAPPA IRABSAPPA BHIMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEGLUR
|
MH-19-006-059-001/128
(SHIVANI)
|
1819006000NRG24210320240816425
|
21/03/2024
|
Nirmala Gundappa Bhimawar
|
1819006WL073782
|
Nirmala Gundappa Bhimawar
|
00415
|
SBIN0020051
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241909357
|
|
NIRMLABAI GUNDAPPA BHIMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEGLUR
|
MH-19-006-059-001/17
(SHIVANI)
|
1819006000NRG24210320240816430
|
21/03/2024
|
Sahebabi Mohiddinsab Pinjari
|
1819006WL073782
|
Sahebabi Mohiddinsab Pinjari
|
00415
|
SBIN0020051
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241909376
|
|
SAYYABI MOHDDINSAHAB PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEGLUR
|
MH-19-006-059-001/600
(SHIVANI)
|
1819006000NRG24210320240816431
|
21/03/2024
|
Hanmant Irashetty Bukke
|
1819006WL073782
|
Hanmant Irashetty Bukke
|
00415
|
SBIN0020051
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241909322
|
|
Mr. HANMANT IRASHETTI BUKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
DEGLUR
|
MH-19-006-059-001/638
(SHIVANI)
|
1819006000NRG24210320240816434
|
21/03/2024
|
VITTHAL HANMANTRAO CHANDKE
|
1819006WL073782
|
VITTHAL HANMANTRAO CHANDKE
|
00415
|
SBIN0020051
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241909387
|
|
MR VITTHAL HANMANTRAO CHENDKE
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGLUR
|
MH-19-006-061-001/611
(TAKALI JA)
|
1819006000NRG24210320240817165
|
21/03/2024
|
MAHADEVI NAGANTH PATIL
|
1819006WL073827
|
MAHADEVI NAGANTH PATIL
|
00415
|
SBIN0020051
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909106
|
|
MAHADEVI NAGANATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEGLUR
|
MH-19-006-061-001/645
(TAKALI JA)
|
1819006000NRG24210320240817170
|
21/03/2024
|
DEEPALI GANGADHAR PUNJAPWAR
|
1819006WL073827
|
DEEPALI GANGADHAR PUNJAPWAR
|
00415
|
SBIN0020051
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909176
|
|
MS DEEPALI GANGADHAR PUNJAPWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGLUR
|
MH-19-006-061-001/645
(TAKALI JA)
|
1819006000NRG24210320240817172
|
21/03/2024
|
PUNJAPWAR SHIVSHRI GANGADHAR
|
1819006WL073827
|
PUNJAPWAR SHIVSHRI GANGADHAR
|
00415
|
SBIN0020051
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909187
|
|
MS PUNJAPWAR SHIVSHRI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGLUR
|
MH-19-006-071-001/219
(LONI)
|
1819006000NRG24210320240816222
|
21/03/2024
|
Shantabai Pandhari Kamble
|
1819006WL073772
|
Shantabai Pandhari Kamble
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909646
|
|
SHANTABAI PANDHARI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEGLUR
|
MH-19-006-071-001/4
(LONI)
|
1819006000NRG24210320240816267
|
21/03/2024
|
Shivaji Nagorao Machewad
|
1819006WL073774
|
Shivaji Nagorao Machewad
|
00415
|
SBIN0020051
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909495
|
|
MR SHIVAJI NAGORAO MACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41284
|
41284
|
|
|
|
|
|
|
|
|
212
|
DEGLUR
|
MH-19-006-061-001/114
(TAKALI JA)
|
1819006000NRG24210320240817145
|
21/03/2024
|
ANIKET BASWANTRAO PADMPALLE
|
1819006WL073827
|
ANIKET BASWANTRAO PADMPALLE
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901815
|
|
ANIKET BASWANTRAO PADAMPALLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
213
|
DEGLUR
|
MH-19-006-061-001/14
(TAKALI JA)
|
1819006000NRG24210320240817147
|
21/03/2024
|
PUJA VENKAT NALABLE
|
1819006WL073827
|
PUJA VENKAT NALABLE
|
00468
|
UBIN0829421
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901820
|
|
PUJA VENKAT NALABLE
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEGLUR
|
MH-19-006-061-001/14
(TAKALI JA)
|
1819006000NRG24210320240817146
|
21/03/2024
|
VENKAT VAIJANATH NALBALE
|
1819006WL073827
|
VENKAT VAIJANATH NALBALE
|
00468
|
UBIN0829421
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901821
|
|
NALBALLE VYANKAT VAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEGLUR
|
MH-19-006-061-001/144
(TAKALI JA)
|
1819006000NRG24210320240817151
|
21/03/2024
|
NITESH DINKAR BHENDEWAR
|
1819006WL073827
|
NITESH DINKAR BHENDEWAR
|
00468
|
UBIN0829421
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901834
|
|
NITESH DINKAR BHENDEWAD
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEGLUR
|
MH-19-006-061-001/176
(TAKALI JA)
|
1819006000NRG24210320240817153
|
21/03/2024
|
RAJURE PRABHULING PARATAYYAPPA
|
1819006WL073827
|
RAJURE PRABHULING PARATAYYAPPA
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901839
|
|
PRABHULING PRATAYAPPA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
217
|
DEGLUR
|
MH-19-006-061-001/227
(TAKALI JA)
|
1819006000NRG24210320240817157
|
21/03/2024
|
GANGAMANI SANJAY SHETKAR
|
1819006WL073827
|
GANGAMANI SANJAY SHETKAR
|
00468
|
UBIN0829421
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901831
|
|
Mrs. GANGAMANI SANJAY SHETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
DEGLUR
|
MH-19-006-061-001/28
(TAKALI JA)
|
1819006000NRG24210320240817159
|
21/03/2024
|
ARUN KUMAR HULGONDA MANGIRE
|
1819006WL073827
|
ARUN KUMAR HULGONDA MANGIRE
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901838
|
|
ARUN KUMAR HULGONDA MANGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEGLUR
|
MH-19-006-061-001/28
(TAKALI JA)
|
1819006000NRG24210320240817160
|
21/03/2024
|
ROOPA ARUNKUMAR MANGIRE
|
1819006WL073827
|
ROOPA ARUNKUMAR MANGIRE
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901837
|
|
Mrs. ROOPA ARUNKUMAR MANGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
DEGLUR
|
MH-19-006-061-001/646
(TAKALI JA)
|
1819006000NRG24210320240817173
|
21/03/2024
|
BALAJI SHANKAR PUNJAPWAR
|
1819006WL073827
|
BALAJI SHANKAR PUNJAPWAR
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901818
|
|
BALAJI SHANKAR PUNJAPAWAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEGLUR
|
MH-19-006-061-001/649
(TAKALI JA)
|
1819006000NRG24210320240817206
|
21/03/2024
|
JYOTI SHIVRAJ PADAMPALLE
|
1819006WL073828
|
JYOTI SHIVRAJ PADAMPALLE
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901826
|
|
JYOTI SHIVRAJ PADAMPALLE
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEGLUR
|
MH-19-006-061-001/65
(TAKALI JA)
|
1819006000NRG24210320240817207
|
21/03/2024
|
DANDEWAR DATTATRYA ASHOK
|
1819006WL073828
|
DANDEWAR DATTATRYA ASHOK
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901816
|
|
DANDEWAR DATTATRYA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEGLUR
|
MH-19-006-061-001/68
(TAKALI JA)
|
1819006000NRG24210320240817175
|
21/03/2024
|
SHIVKUMAR SUBHASH NALBALE
|
1819006WL073827
|
SHIVKUMAR SUBHASH NALBALE
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901812
|
|
NALBALE SHIVKUMAR SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEGLUR
|
MH-19-006-061-001/705
(TAKALI JA)
|
1819006000NRG24210320240817178
|
21/03/2024
|
BHENDEWAD BALAJI LINGURAM
|
1819006WL073827
|
BHENDEWAD BALAJI LINGURAM
|
00468
|
UBIN0829421
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901822
|
|
BHENDEWAD BALAJI LINGURAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEGLUR
|
MH-19-006-061-001/719
(TAKALI JA)
|
1819006000NRG24210320240817180
|
21/03/2024
|
MAHESH BALIRAM DUMANE
|
1819006WL073827
|
MAHESH BALIRAM DUMANE
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901833
|
|
Mr. MAHESH BALIRAM DUMNE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
DEGLUR
|
MH-19-006-061-001/769
(TAKALI JA)
|
1819006000NRG24210320240817183
|
21/03/2024
|
MAROTI BALREDDY KHANDADE
|
1819006WL073827
|
MAROTI BALREDDY KHANDADE
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901829
|
|
Mr. MAROTI BALREDDY KHANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
DEGLUR
|
MH-19-006-061-001/769
(TAKALI JA)
|
1819006000NRG24210320240817184
|
21/03/2024
|
RANJANA MAROTIREDDY KHANDADE
|
1819006WL073827
|
RANJANA MAROTIREDDY KHANDADE
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901832
|
|
RANJANA MAROTIREDDY KHANDADE
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEGLUR
|
MH-19-006-061-001/833
(TAKALI JA)
|
1819006000NRG24210320240817185
|
21/03/2024
|
DANDEWAR PRAVIN PRAKASHRAO
|
1819006WL073827
|
DANDEWAR PRAVIN PRAKASHRAO
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901811
|
|
DANDEWAR PRAVIN PRAKASHRAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEGLUR
|
MH-19-006-061-001/844
(TAKALI JA)
|
1819006000NRG24210320240817214
|
21/03/2024
|
NIKHIL NAGNATH MUNDKAR
|
1819006WL073828
|
NIKHIL NAGNATH MUNDKAR
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901836
|
|
MR NIKHIL NAGNATH MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGLUR
|
MH-19-006-061-001/850
(TAKALI JA)
|
1819006000NRG24210320240817187
|
21/03/2024
|
VENKAT BABURAO BHENDEWAD
|
1819006WL073827
|
VENKAT BABURAO BHENDEWAD
|
00468
|
UBIN0829421
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901825
|
|
Mr. VENKAT BABURAO BHENDEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
DEGLUR
|
MH-19-006-061-001/854
(TAKALI JA)
|
1819006000NRG24210320240817192
|
21/03/2024
|
SHAILESH VIJAYKUMAR TAKALIKAR
|
1819006WL073827
|
SHAILESH VIJAYKUMAR TAKALIKAR
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901823
|
|
SHAILESH VIJAYKUMAR TAKALIKAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEGLUR
|
MH-19-006-061-001/856
(TAKALI JA)
|
1819006000NRG24210320240817193
|
21/03/2024
|
PRASHANT VITTHALRAO DUMANE
|
1819006WL073827
|
PRASHANT VITTHALRAO DUMANE
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901824
|
|
PRASHANT VITTHALRAO DUMNE
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEGLUR
|
MH-19-006-061-001/858
(TAKALI JA)
|
1819006000NRG24210320240817216
|
21/03/2024
|
BALAJI GURAAPPA SHETAKAR
|
1819006WL073828
|
BALAJI GURAAPPA SHETAKAR
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901814
|
|
BALAJI GURAAPPA SHETAKAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEGLUR
|
MH-19-006-061-001/862
(TAKALI JA)
|
1819006000NRG24210320240817195
|
21/03/2024
|
VIJAY VYANKATRAO DANDEWAR
|
1819006WL073827
|
VIJAY VYANKATRAO DANDEWAR
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901817
|
|
VIJAY VENKATRAO DANDEWAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEGLUR
|
MH-19-006-061-001/9
(TAKALI JA)
|
1819006000NRG24210320240817197
|
21/03/2024
|
GANGASAGAR PANDHARI DANDEWAR
|
1819006WL073827
|
GANGASAGAR PANDHARI DANDEWAR
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901828
|
|
GANGASAGAR PANDHRI DANDEWAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEGLUR
|
MH-19-006-061-001/9
(TAKALI JA)
|
1819006000NRG24210320240817196
|
21/03/2024
|
PANDHARI GANGARAM DANDEWAR
|
1819006WL073827
|
PANDHARI GANGARAM DANDEWAR
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901813
|
|
PANDHARI GANGARAM DANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DEGLUR
|
MH-19-006-061-001/92
(TAKALI JA)
|
1819006000NRG24210320240817198
|
21/03/2024
|
SANGITA BALIRAM DUMNE
|
1819006WL073827
|
SANGITA BALIRAM DUMNE
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241901830
|
|
SANGITA BALIRAM DUMNE
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEGLUR
|
MH-19-006-065-001/144
(MARKHEL)
|
1819006000NRG24210320240816470
|
21/03/2024
|
Chaitanya Sanjay Bhaskare
|
1819006WL073785
|
Chaitanya Sanjay Bhaskare
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901827
|
|
MRS CHAITANYA SANJAY BHASKARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGLUR
|
MH-19-006-078-001/708
(WAZAR)
|
1819006000NRG24210320240814641
|
21/03/2024
|
RAM MOGLAGOD IDGAR
|
1819006WL073668
|
RAM MOGLAGOD IDGAR
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241901819
|
|
RAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEGLUR
|
MH-19-006-088-001/201
(YEDUR BU)
|
1819006000NRG24210320240816134
|
21/03/2024
|
SANGEETA NIVRUTI PATIL
|
1819006WL073767
|
SANGEETA NIVRUTI PATIL
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901835
|
|
SANGITABAI NIVARTI PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46398
|
46398
|
|
|
|
|
|
|
|
|
241
|
DEGLUR
|
MH-19-006-008-001/1060
(KHANAPUR)
|
1819006000NRG24210320240817088
|
21/03/2024
|
ANURADHA DNYANESHWAR RAJANWAD
|
1819006WL073824
|
ANURADHA DNYANESHWAR RAJANWAD
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241901782
|
|
ANURADHA DNYANESHWAR RAJANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEGLUR
|
MH-19-006-008-001/1060
(KHANAPUR)
|
1819006000NRG24210320240817087
|
21/03/2024
|
DNYANESHWAR RAMRAO RAJANWAD
|
1819006WL073824
|
DNYANESHWAR RAMRAO RAJANWAD
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241901750
|
|
Dnyaneshwar Ramrao Rajenwad
|
IDFC BANK LIMITED(608117)
|
|
243
|
DEGLUR
|
MH-19-006-008-001/1087
(KHANAPUR)
|
1819006000NRG24210320240817089
|
21/03/2024
|
DHANRAJ GANGARAM BANNALWAR
|
1819006WL073824
|
DHANRAJ GANGARAM BANNALWAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241901744
|
|
DHANRAJ GANGARAM YENNALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEGLUR
|
MH-19-006-008-001/1222
(KHANAPUR)
|
1819006000NRG24210320240817091
|
21/03/2024
|
CHANDRAKALA BABU BANNALWAR
|
1819006WL073824
|
CHANDRAKALA BABU BANNALWAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241901749
|
|
CHANDRAKALA BABU YANNALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DEGLUR
|
MH-19-006-008-001/225
(KHANAPUR)
|
1819006000NRG24210320240817092
|
21/03/2024
|
MAROTI SHANKAR KURMULE
|
1819006WL073824
|
MAROTI SHANKAR KURMULE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241901747
|
|
Mr. MAROTI SHANKAR KURMUDLE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
DEGLUR
|
MH-19-006-008-001/584
(KHANAPUR)
|
1819006000NRG24210320240817101
|
21/03/2024
|
ASHOK LALU BAKKANWAR
|
1819006WL073824
|
ASHOK LALU BAKKANWAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Rejected
|
24/04/2024
|
|
A115241901746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
DEGLUR
|
MH-19-006-008-001/584
(KHANAPUR)
|
1819006000NRG24210320240817102
|
21/03/2024
|
SAVITRABAI ASHOK BAKKAWAR
|
1819006WL073824
|
SAVITRABAI ASHOK BAKKAWAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241901719
|
|
SAVITRABAI ASHOK BAKKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEGLUR
|
MH-19-006-008-001/656
(KHANAPUR)
|
1819006000NRG24210320240817104
|
21/03/2024
|
YOGESHWAR CHANDRAKANT KOREWAD
|
1819006WL073824
|
YOGESHWAR CHANDRAKANT KOREWAD
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241901737
|
|
YOGESHWAR CHANDRAKANT KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DEGLUR
|
MH-19-006-008-001/97
(KHANAPUR)
|
1819006000NRG24210320240817113
|
21/03/2024
|
LAXMIBAI DEVIDAS RAVANPALLE
|
1819006WL073824
|
LAXMIBAI DEVIDAS RAVANPALLE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241901745
|
|
LAXMIBAI DEVIDAS RAVANPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEGLUR
|
MH-19-006-008-001/981
(KHANAPUR)
|
1819006000NRG24210320240817116
|
21/03/2024
|
GANESH LAXMAN YANNALWAR
|
1819006WL073824
|
GANESH LAXMAN YANNALWAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241901748
|
|
Mr. Ganesh Laxman Yannalwar
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
DEGLUR
|
MH-19-006-013-001/693
(TADKHEL)
|
1819006000NRG24210320240817742
|
21/03/2024
|
SHAIKH PASHA HAIDARSAB
|
1819006WL073864
|
SHAIKH PASHA HAIDARSAB
|
00691
|
IPOS0000001
|
1584
|
1584
|
Rejected
|
24/04/2024
|
|
A115241901759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
DEGLUR
|
MH-19-006-053-001/468
(DAREGAON)
|
1819006000NRG24210320240817332
|
21/03/2024
|
Gautam Laxman Sonkamble
|
1819006WL073837
|
Gautam Laxman Sonkamble
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901722
|
|
SONKAMBLE GOUTAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DEGLUR
|
MH-19-006-053-001/516
(DAREGAON)
|
1819006000NRG24210320240817397
|
21/03/2024
|
Sonkamble Sonali Tulshidash
|
1819006WL073842
|
Sonkamble Sonali Tulshidash
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241901736
|
|
Miss. Sonali Tulashidas Sonkambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
DEGLUR
|
MH-19-006-053-001/516
(DAREGAON)
|
1819006000NRG24210320240817396
|
21/03/2024
|
Sonkamble Tulshiram Chandu
|
1819006WL073842
|
Sonkamble Tulshiram Chandu
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241901726
|
|
Mr. Tulshidas Chandu Sonkamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
DEGLUR
|
MH-19-006-053-001/546
(DAREGAON)
|
1819006000NRG24210320240817447
|
21/03/2024
|
Hanmant Narhari Puri
|
1819006WL073846
|
Hanmant Narhari Puri
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901731
|
|
HANMANT NARHARI POORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEGLUR
|
MH-19-006-053-001/546
(DAREGAON)
|
1819006000NRG24210320240817448
|
21/03/2024
|
Suvarna Hanmant Puri
|
1819006WL073846
|
Suvarna Hanmant Puri
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901727
|
|
SUVRNA HANMANT PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEGLUR
|
MH-19-006-053-001/566
(DAREGAON)
|
1819006000NRG24210320240817401
|
21/03/2024
|
Hanmabai Laxman Yeshmode
|
1819006WL073842
|
Hanmabai Laxman Yeshmode
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241901728
|
|
YASHMODE HANMABAI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DEGLUR
|
MH-19-006-053-001/566
(DAREGAON)
|
1819006000NRG24210320240817400
|
21/03/2024
|
Laxman Ramrao Yeshmode
|
1819006WL073842
|
Laxman Ramrao Yeshmode
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241901729
|
|
LAXMAN RAMRAO YASHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DEGLUR
|
MH-19-006-053-001/589
(DAREGAON)
|
1819006000NRG24210320240817449
|
21/03/2024
|
Umakant Narhari Puri
|
1819006WL073846
|
Umakant Narhari Puri
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901732
|
|
MR UMAKANT NARHARI PURI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGLUR
|
MH-19-006-053-001/83
(DAREGAON)
|
1819006000NRG24210320240817412
|
21/03/2024
|
Aslam Khajaminya Shaikh
|
1819006WL073843
|
Aslam Khajaminya Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901721
|
|
Mr. Aslam Khajyamiyan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
DEGLUR
|
MH-19-006-058-001/155
(GAVANDGAON)
|
1819006000NRG24210320240817694
|
21/03/2024
|
VAISHNAVI NAGNATH KOKANE
|
1819006WL073862
|
VAISHNAVI NAGNATH KOKANE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241901735
|
|
VAISHNAVI NAGNATH KOKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEGLUR
|
MH-19-006-058-001/176
(GAVANDGAON)
|
1819006000NRG24210320240817697
|
21/03/2024
|
PRATAP RAMESH JADHAV
|
1819006WL073862
|
PRATAP RAMESH JADHAV
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241901734
|
|
PRATAP RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DEGLUR
|
MH-19-006-058-001/181
(GAVANDGAON)
|
1819006000NRG24210320240817701
|
21/03/2024
|
MONIKA NITIN PAWAR
|
1819006WL073862
|
MONIKA NITIN PAWAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241901741
|
|
MONIKA NITIN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DEGLUR
|
MH-19-006-058-001/64
(GAVANDGAON)
|
1819006000NRG24210320240817718
|
21/03/2024
|
ANKUSH SANJAY RATHOD
|
1819006WL073862
|
ANKUSH SANJAY RATHOD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901730
|
|
ANKUSH SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DEGLUR
|
MH-19-006-059-001/141
(SHIVANI)
|
1819006000NRG24210320240816427
|
21/03/2024
|
DAYANAND MALIKARJUN MATHPATI
|
1819006WL073782
|
DAYANAND MALIKARJUN MATHPATI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241901740
|
|
DAYANAND MALLIKARJUN MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEGLUR
|
MH-19-006-059-001/141
(SHIVANI)
|
1819006000NRG24210320240816426
|
21/03/2024
|
MALLIKARJUN GANGAPPA SWAMI
|
1819006WL073782
|
MALLIKARJUN GANGAPPA SWAMI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241901738
|
|
MALLIKARJUN GANGAYAPPA MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEGLUR
|
MH-19-006-059-001/670
(SHIVANI)
|
1819006000NRG24210320240816435
|
21/03/2024
|
SHIVANAND MALLIKARJUN MATHPATI
|
1819006WL073782
|
SHIVANAND MALLIKARJUN MATHPATI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241901739
|
|
SHIVANAND MALIKAARJUN MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEGLUR
|
MH-19-006-060-001/44
(ZARI)
|
1819006000NRG24210320240817026
|
21/03/2024
|
mgnregaKishan Mariba Aurywanshi
|
1819006WL073815
|
mgnregaKishan Mariba Aurywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901718
|
|
KISAN MARIBA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEGLUR
|
MH-19-006-060-001/470
(ZARI)
|
1819006000NRG24210320240817030
|
21/03/2024
|
Premalabai Ramrao patil
|
1819006WL073815
|
Premalabai Ramrao patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901724
|
|
Mrs. PREMALABAI RAMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
DEGLUR
|
MH-19-006-060-001/471
(ZARI)
|
1819006000NRG24210320240817031
|
21/03/2024
|
Mahesh Ramrao Patil
|
1819006WL073815
|
Mahesh Ramrao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901723
|
|
PATIL MAHESH RAMRAO ZARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
271
|
DEGLUR
|
MH-19-006-071-001/1194
(LONI)
|
1819006000NRG24210320240816259
|
21/03/2024
|
SUBHASH HULLAJI SURYAVANSHI
|
1819006WL073774
|
SUBHASH HULLAJI SURYAVANSHI
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241901720
|
|
SUBHASH HULAJI SURAYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DEGLUR
|
MH-19-006-071-001/819
(LONI)
|
1819006000NRG24210320240816242
|
21/03/2024
|
Bhaurao Hullaji Surywanshi
|
1819006WL073772
|
Bhaurao Hullaji Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901716
|
|
BHAURAO HULAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEGLUR
|
MH-19-006-071-001/825
(LONI)
|
1819006000NRG24210320240816243
|
21/03/2024
|
Maroti Gyanoba Kamble
|
1819006WL073772
|
Maroti Gyanoba Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901717
|
|
MAROTI GNYANOBA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEGLUR
|
MH-19-006-079-001/264
(KUDALI)
|
1819006000NRG24210320240816401
|
21/03/2024
|
GAJANANNILKANTHJYOTE
|
1819006WL073780
|
GAJANANNILKANTHJYOTE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901757
|
|
GAJANAN NILKANTH JOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DEGLUR
|
MH-19-006-079-001/272
(KUDALI)
|
1819006000NRG24210320240816402
|
21/03/2024
|
SANGMESH KERBA HUGE
|
1819006WL073780
|
SANGMESH KERBA HUGE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901725
|
|
MR SANGMESH KERABA HUGGE
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGLUR
|
MH-19-006-079-001/283
(KUDALI)
|
1819006000NRG24210320240816405
|
21/03/2024
|
JADHAV MANGALABAI SHESHERAO
|
1819006WL073780
|
JADHAV MANGALABAI SHESHERAO
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901752
|
|
MANGALBAI SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DEGLUR
|
MH-19-006-079-001/284
(KUDALI)
|
1819006000NRG24210320240816406
|
21/03/2024
|
JADHAV SHESHERAO PUNDLIKRAO
|
1819006WL073780
|
JADHAV SHESHERAO PUNDLIKRAO
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901751
|
|
SHESHERAO PUNDALIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DEGLUR
|
MH-19-006-079-001/328
(KUDALI)
|
1819006000NRG24210320240816409
|
21/03/2024
|
BHUJANGE BASSAMA SHIVKANT
|
1819006WL073780
|
BHUJANGE BASSAMA SHIVKANT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901755
|
|
BASSAMMA SHIVKANT BHUJANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEGLUR
|
MH-19-006-079-001/329
(KUDALI)
|
1819006000NRG24210320240816410
|
21/03/2024
|
BHUJANGE PRIYANKAUMAKANT
|
1819006WL073780
|
BHUJANGE PRIYANKAUMAKANT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901754
|
|
PRIYANKA UMAKANT BHUJANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEGLUR
|
MH-19-006-079-001/388
(KUDALI)
|
1819006000NRG24210320240816413
|
21/03/2024
|
CHIMANPADR KAVERI SUNIL
|
1819006WL073780
|
CHIMANPADR KAVERI SUNIL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901753
|
|
KAVEREE SUNIL CHIMANPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DEGLUR
|
MH-19-006-079-001/395
(KUDALI)
|
1819006000NRG24210320240816415
|
21/03/2024
|
PRADIP BALAJIRAO BIRADAR
|
1819006WL073780
|
PRADIP BALAJIRAO BIRADAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901756
|
|
PRADIP BALAJI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DEGLUR
|
MH-19-006-086-001/109
(KOKALGAON)
|
1819006000NRG24210320240817474
|
21/03/2024
|
RUPALI LAXMAN PARIT
|
1819006WL073850
|
RUPALI LAXMAN PARIT
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901777
|
|
RUPALI LAXMAN PARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DEGLUR
|
MH-19-006-086-001/146
(KOKALGAON)
|
1819006000NRG24210320240817477
|
21/03/2024
|
DASHRATH MARAYAN MORE
|
1819006WL073850
|
DASHRATH MARAYAN MORE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901778
|
|
DASHRATH NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEGLUR
|
MH-19-006-086-001/147
(KOKALGAON)
|
1819006000NRG24210320240817479
|
21/03/2024
|
ANITA VAIJANATH MORE
|
1819006WL073850
|
ANITA VAIJANATH MORE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901775
|
|
ANITA VAIJINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DEGLUR
|
MH-19-006-086-001/147
(KOKALGAON)
|
1819006000NRG24210320240817480
|
21/03/2024
|
ROHIDAS VAIJANATH MORE
|
1819006WL073850
|
ROHIDAS VAIJANATH MORE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901769
|
|
ROHIDAS VAIJINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DEGLUR
|
MH-19-006-086-001/173
(KOKALGAON)
|
1819006000NRG24210320240817483
|
21/03/2024
|
DNYANESHWAR SHIVAJI KENCHALE
|
1819006WL073850
|
DNYANESHWAR SHIVAJI KENCHALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901770
|
|
DNYANESHWAR SHIVAJI KENCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DEGLUR
|
MH-19-006-086-001/173
(KOKALGAON)
|
1819006000NRG24210320240817484
|
21/03/2024
|
LATA DNYANESHWAR KENCHALE
|
1819006WL073850
|
LATA DNYANESHWAR KENCHALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901771
|
|
LATA DNYANESHWAR KENCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DEGLUR
|
MH-19-006-086-001/173
(KOKALGAON)
|
1819006000NRG24210320240817482
|
21/03/2024
|
SAVITA SHIVAJI KENCHALE
|
1819006WL073850
|
SAVITA SHIVAJI KENCHALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901779
|
|
SAVITA SHIVAJI KENCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DEGLUR
|
MH-19-006-086-001/173
(KOKALGAON)
|
1819006000NRG24210320240817481
|
21/03/2024
|
SHIVAJIMASHNAJI KENCHALE
|
1819006WL073850
|
SHIVAJIMASHNAJI KENCHALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901780
|
|
SHIVAJI MASHNAJI KENCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DEGLUR
|
MH-19-006-086-001/212
(KOKALGAON)
|
1819006000NRG24210320240817485
|
21/03/2024
|
JYOTIBA NARSHINGRAO MIRE
|
1819006WL073850
|
JYOTIBA NARSHINGRAO MIRE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901743
|
|
JYOTIBA NARASINGARAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DEGLUR
|
MH-19-006-086-001/212
(KOKALGAON)
|
1819006000NRG24210320240817486
|
21/03/2024
|
PRIYANKA JYOTIBA MORE
|
1819006WL073850
|
PRIYANKA JYOTIBA MORE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901773
|
|
PRIYANKA JOTIBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEGLUR
|
MH-19-006-086-001/514
(KOKALGAON)
|
1819006000NRG24210320240817487
|
21/03/2024
|
SUNITA MAROTI MADANE
|
1819006WL073850
|
SUNITA MAROTI MADANE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901781
|
|
SUNITA MAROTI MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEGLUR
|
MH-19-006-086-001/515
(KOKALGAON)
|
1819006000NRG24210320240817488
|
21/03/2024
|
HANMANT NIVRATI MORE
|
1819006WL073850
|
HANMANT NIVRATI MORE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901742
|
|
HANMANT NIVRUTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEGLUR
|
MH-19-006-086-001/515
(KOKALGAON)
|
1819006000NRG24210320240817489
|
21/03/2024
|
SUMAN HANMANT MORE
|
1819006WL073850
|
SUMAN HANMANT MORE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901772
|
|
SUMAN HANMANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEGLUR
|
MH-19-006-086-001/516
(KOKALGAON)
|
1819006000NRG24210320240817491
|
21/03/2024
|
ASHOK NARAYAN MORE
|
1819006WL073850
|
ASHOK NARAYAN MORE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901758
|
|
ASHOK NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DEGLUR
|
MH-19-006-086-001/516
(KOKALGAON)
|
1819006000NRG24210320240817490
|
21/03/2024
|
JAYSHRI ASHOKRAO MORE
|
1819006WL073850
|
JAYSHRI ASHOKRAO MORE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901776
|
|
JAYASHRIBAI ASHOKARAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DEGLUR
|
MH-19-006-086-001/70
(KOKALGAON)
|
1819006000NRG24210320240817492
|
21/03/2024
|
JEDHE HANMANT NARSINGRAO
|
1819006WL073850
|
JEDHE HANMANT NARSINGRAO
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241901774
|
|
JEDHE HANMANT NARSINGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEGLUR
|
MH-19-006-088-001/133
(YEDUR BU)
|
1819006000NRG24210320240816123
|
21/03/2024
|
MAROTI SHIVRAM SIDGONDACHE
|
1819006WL073767
|
MAROTI SHIVRAM SIDGONDACHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901763
|
|
MAROTI SHIVRAM SIDGONDACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEGLUR
|
MH-19-006-088-001/198
(YEDUR BU)
|
1819006000NRG24210320240816132
|
21/03/2024
|
HIMMAT MASHNA GANGAJI
|
1819006WL073767
|
HIMMAT MASHNA GANGAJI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901761
|
|
HIMMANT MASHNA GANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEGLUR
|
MH-19-006-088-001/225
(YEDUR BU)
|
1819006000NRG24210320240816138
|
21/03/2024
|
DEVKATTE DEVIDAS SOPANRAO
|
1819006WL073767
|
DEVKATTE DEVIDAS SOPANRAO
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901733
|
|
DEVIDAS SOPANRAO DEVKATTE
|
UNION BANK OF INDIA(508500)
|
|
301
|
DEGLUR
|
MH-19-006-088-001/259
(YEDUR BU)
|
1819006000NRG24210320240816141
|
21/03/2024
|
MASTAN PIRAHEMAD MULLA
|
1819006WL073767
|
MASTAN PIRAHEMAD MULLA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901766
|
|
MASTAN PIRAHEMAD MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DEGLUR
|
MH-19-006-088-001/276
(YEDUR BU)
|
1819006000NRG24210320240816143
|
21/03/2024
|
PADMAVATI TUKARAM MANE
|
1819006WL073767
|
PADMAVATI TUKARAM MANE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901768
|
|
PADMAWATI TUKARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEGLUR
|
MH-19-006-088-001/276
(YEDUR BU)
|
1819006000NRG24210320240816142
|
21/03/2024
|
TUKARAM SANGRAM MANE
|
1819006WL073767
|
TUKARAM SANGRAM MANE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901767
|
|
TUKARAM SANGRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEGLUR
|
MH-19-006-088-001/333
(YEDUR BU)
|
1819006000NRG24210320240816146
|
21/03/2024
|
TANAJI TULSHIRAM MANE
|
1819006WL073767
|
TANAJI TULSHIRAM MANE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901765
|
|
TANAJI TULSHIRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEGLUR
|
MH-19-006-088-001/339
(YEDUR BU)
|
1819006000NRG24210320240816148
|
21/03/2024
|
SINABAI MOHAN GANGAJI
|
1819006WL073767
|
SINABAI MOHAN GANGAJI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901762
|
|
SINABAI MOHAN GANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEGLUR
|
MH-19-006-088-001/341
(YEDUR BU)
|
1819006000NRG24210320240816149
|
21/03/2024
|
SHRIKANT VYANKAT GANGAJI
|
1819006WL073767
|
SHRIKANT VYANKAT GANGAJI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901760
|
|
SHRIKANT VYANKAT GANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DEGLUR
|
MH-19-006-088-001/902
(YEDUR BU)
|
1819006000NRG24210320240816159
|
21/03/2024
|
EKNATH GYANGONDA GANGAJI
|
1819006WL073767
|
EKNATH GYANGONDA GANGAJI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901764
|
|
EKNATH GYANGONDA GANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105652
|
105652
|
|
|
|
|
|
|
|
|
308
|
DEGLUR
|
MH-19-006-013-001/1250
(TADKHEL)
|
1819006000NRG24210320240816647
|
21/03/2024
|
PANCHUBAI MAROTI ANKAMWAR
|
1819006WL073795
|
PANCHUBAI MAROTI ANKAMWAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901786
|
|
PANCHFULLA MAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
309
|
DEGLUR
|
MH-19-006-036-001/159
(BHOKASKHEDA)
|
1819006000NRG24210320240816347
|
21/03/2024
|
MANGAL NANDKISHOR PATIL
|
1819006WL073777
|
MANGAL NANDKISHOR PATIL
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241901785
|
|
MANGAL NANDKISHOR PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
310
|
DEGLUR
|
MH-19-006-088-001/79
(YEDUR BU)
|
1819006000NRG24210320240816155
|
21/03/2024
|
PANDHARI MAROTI VAGGE
|
1819006WL073767
|
PANDHARI MAROTI VAGGE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241901794
|
|
PANDHARINATH MAROTI VAGGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
311
|
DEGLUR
|
MH-19-006-088-001/902
(YEDUR BU)
|
1819006000NRG24210320240816161
|
21/03/2024
|
DASHRATH EKNATH GANGAJI
|
1819006WL073767
|
DASHRATH EKNATH GANGAJI
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901795
|
|
DASHRATH EKNATH GANGAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
312
|
DEGLUR
|
MH-19-006-088-001/902
(YEDUR BU)
|
1819006000NRG24210320240816160
|
21/03/2024
|
KIRAN EKNATH GANGAJI
|
1819006WL073767
|
KIRAN EKNATH GANGAJI
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901792
|
|
KIRAN EKNATH GANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEGLUR
|
MH-19-006-088-001/902
(YEDUR BU)
|
1819006000NRG24210320240816162
|
21/03/2024
|
SACHIN EKNATH GANGAJI
|
1819006WL073767
|
SACHIN EKNATH GANGAJI
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241901793
|
|
SACHIN EKNATH GANGAJI A.P.K. S
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
314
|
DEGLUR
|
MH-19-006-088-001/929
(YEDUR BU)
|
1819006000NRG24210320240816174
|
21/03/2024
|
NARSING PIRGONDA SIDGONDA
|
1819006WL073767
|
NARSING PIRGONDA SIDGONDA
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241901791
|
|
NARSING PIRGONDA SINDGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
315
|
DEGLUR
|
MH-19-006-013-001/100
(TADKHEL)
|
1819006000NRG24210320240817508
|
21/03/2024
|
Babu Moglaji Dinde
|
1819006WL073852
|
Babu Moglaji Dinde
|
1143
|
MAHG0004112
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909371
|
|
Mr. BABURAO MOGLAJI DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
DEGLUR
|
MH-19-006-013-001/1039
(TADKHEL)
|
1819006000NRG24210320240817564
|
21/03/2024
|
Sayed Hushen Imamsab
|
1819006WL073856
|
Sayed Hushen Imamsab
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909396
|
|
SAYYED HUSSAIN IMAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
317
|
DEGLUR
|
MH-19-006-013-001/1044
(TADKHEL)
|
1819006000NRG24210320240817523
|
21/03/2024
|
NARSING BABARAO KALE
|
1819006WL073853
|
NARSING BABARAO KALE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909194
|
|
Mr. NARASING BABARAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
DEGLUR
|
MH-19-006-013-001/1044
(TADKHEL)
|
1819006000NRG24210320240817524
|
21/03/2024
|
RADHABAI NARSING KALE
|
1819006WL073853
|
RADHABAI NARSING KALE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909648
|
|
RADHBAI NARASING KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DEGLUR
|
MH-19-006-013-001/1047
(TADKHEL)
|
1819006000NRG24210320240817676
|
21/03/2024
|
MUNIR PYAREMIYA SHAIKH
|
1819006WL073861
|
MUNIR PYAREMIYA SHAIKH
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909417
|
|
MR MUNIR PYAREMIYA PYAREMIYA MOULANA SHA
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGLUR
|
MH-19-006-013-001/1050
(TADKHEL)
|
1819006000NRG24210320240817540
|
21/03/2024
|
MOIN KASHIM SHAIKH
|
1819006WL073854
|
MOIN KASHIM SHAIKH
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909514
|
|
MOIN KASHIM SHAIKH
|
INDUSIND BANK(607189)
|
|
321
|
DEGLUR
|
MH-19-006-013-001/1084
(TADKHEL)
|
1819006000NRG24210320240816537
|
21/03/2024
|
ANIL RAMESH KALE
|
1819006WL073790
|
ANIL RAMESH KALE
|
1143
|
MAHG0004112
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909490
|
|
Mr. Anil Ramesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
DEGLUR
|
MH-19-006-013-001/1084
(TADKHEL)
|
1819006000NRG24210320240816538
|
21/03/2024
|
SUNANDA RAMESH KALE
|
1819006WL073790
|
SUNANDA RAMESH KALE
|
1143
|
MAHG0004112
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909489
|
|
SUNANDA RAMESH KALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
323
|
DEGLUR
|
MH-19-006-013-001/117
(TADKHEL)
|
1819006000NRG24210320240817730
|
21/03/2024
|
GANPAT CHANDU DINDE
|
1819006WL073864
|
GANPAT CHANDU DINDE
|
1143
|
MAHG0004112
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909198
|
|
GANPAT CHANDU DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DEGLUR
|
MH-19-006-013-001/117
(TADKHEL)
|
1819006000NRG24210320240817731
|
21/03/2024
|
RAMABAI GANPAT DINDE
|
1819006WL073864
|
RAMABAI GANPAT DINDE
|
1143
|
MAHG0004112
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909373
|
|
RAMABAI GANPAT DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEGLUR
|
MH-19-006-013-001/1233
(TADKHEL)
|
1819006000NRG24210320240816663
|
21/03/2024
|
Kashinath Shidram Panchal
|
1819006WL073796
|
Kashinath Shidram Panchal
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909476
|
|
KASHINATH NAGNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
326
|
DEGLUR
|
MH-19-006-013-001/1233
(TADKHEL)
|
1819006000NRG24210320240816664
|
21/03/2024
|
Padminbai Kashinath Panchal
|
1819006WL073796
|
Padminbai Kashinath Panchal
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909397
|
|
PADHMINBAI KASHINATHPANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
327
|
DEGLUR
|
MH-19-006-013-001/1239
(TADKHEL)
|
1819006000NRG24210320240817568
|
21/03/2024
|
RIHANABEGAM RIYAJODIN SHAIKH
|
1819006WL073856
|
RIHANABEGAM RIYAJODIN SHAIKH
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909483
|
|
RIHANA BEGAM RIYAJODDIN SAYYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
328
|
DEGLUR
|
MH-19-006-013-001/1245
(TADKHEL)
|
1819006000NRG24210320240816553
|
21/03/2024
|
YOGESH MAROTI BELAPPA
|
1819006WL073791
|
YOGESH MAROTI BELAPPA
|
1143
|
MAHG0004112
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241909481
|
|
YOGESH GANGADHAR VELAPPA AAI P
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
329
|
DEGLUR
|
MH-19-006-013-001/125
(TADKHEL)
|
1819006000NRG24210320240817732
|
21/03/2024
|
KALINDA MAROTI GAIKWAD
|
1819006WL073864
|
KALINDA MAROTI GAIKWAD
|
1143
|
MAHG0004112
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909313
|
|
MRS KALINDA MAROTIRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGLUR
|
MH-19-006-013-001/1265
(TADKHEL)
|
1819006000NRG24210320240817686
|
21/03/2024
|
SAMRIN MOIN SHAIKH
|
1819006WL073861
|
SAMRIN MOIN SHAIKH
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909712
|
|
Mrs. Samreen Moin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
DEGLUR
|
MH-19-006-013-001/144
(TADKHEL)
|
1819006000NRG24210320240816539
|
21/03/2024
|
Yadav Balaji Aakemod
|
1819006WL073790
|
Yadav Balaji Aakemod
|
1143
|
MAHG0004112
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909370
|
|
MR YADAV BALU AKKEMOD
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGLUR
|
MH-19-006-013-001/158
(TADKHEL)
|
1819006000NRG24210320240817510
|
21/03/2024
|
Bapurao Sambhaji Gaikwad
|
1819006WL073852
|
Bapurao Sambhaji Gaikwad
|
1143
|
MAHG0004112
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909331
|
|
MR BAPURAO SAMBHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGLUR
|
MH-19-006-013-001/158
(TADKHEL)
|
1819006000NRG24210320240817511
|
21/03/2024
|
Manjulabai Bapurao Gaikwad
|
1819006WL073852
|
Manjulabai Bapurao Gaikwad
|
1143
|
MAHG0004112
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909334
|
|
Mrs. MANJULA BAPOORAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
DEGLUR
|
MH-19-006-013-001/185
(TADKHEL)
|
1819006000NRG24210320240816649
|
21/03/2024
|
MADHAVRAO KERBA KADAM
|
1819006WL073795
|
MADHAVRAO KERBA KADAM
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909377
|
|
MADHAVRAO KERBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEGLUR
|
MH-19-006-013-001/186
(TADKHEL)
|
1819006000NRG24210320240817525
|
21/03/2024
|
ADINATH MADHAVRAO KADAM
|
1819006WL073853
|
ADINATH MADHAVRAO KADAM
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909496
|
|
ADHINATH MADHAVRAO KADAM THADKEL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
336
|
DEGLUR
|
MH-19-006-013-001/192
(TADKHEL)
|
1819006000NRG24210320240817569
|
21/03/2024
|
YUSUB SAYYADSAB SAYYAD
|
1819006WL073856
|
YUSUB SAYYADSAB SAYYAD
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909318
|
|
Mr. YUSUPH SAYAD SAYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
DEGLUR
|
MH-19-006-013-001/204
(TADKHEL)
|
1819006000NRG24210320240817512
|
21/03/2024
|
Babu Pandhari Rajmod
|
1819006WL073852
|
Babu Pandhari Rajmod
|
1143
|
MAHG0004112
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909191
|
|
BABARAO PANDHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
338
|
DEGLUR
|
MH-19-006-013-001/220
(TADKHEL)
|
1819006000NRG24210320240816559
|
21/03/2024
|
SUBHASH VEERBHADRA SHETKAR
|
1819006WL073791
|
SUBHASH VEERBHADRA SHETKAR
|
1143
|
MAHG0004112
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241909433
|
|
SUBHASH VIRBHADRA SHETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DEGLUR
|
MH-19-006-013-001/232
(TADKHEL)
|
1819006000NRG24210320240816672
|
21/03/2024
|
Ismailebi Daudsab Sayed
|
1819006WL073796
|
Ismailebi Daudsab Sayed
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909565
|
|
SAYYAD ISMAILABI DAVUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DEGLUR
|
MH-19-006-013-001/249
(TADKHEL)
|
1819006000NRG24210320240817688
|
21/03/2024
|
MAROTI NAGNATH HASNALE
|
1819006WL073861
|
MAROTI NAGNATH HASNALE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909354
|
|
MAROTI NAGNATH SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DEGLUR
|
MH-19-006-013-001/264
(TADKHEL)
|
1819006000NRG24210320240817570
|
21/03/2024
|
NARSABAI NAGNATH BATALWAD
|
1819006WL073856
|
NARSABAI NAGNATH BATALWAD
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909277
|
|
NARASABAI NAGNATH BATTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEGLUR
|
MH-19-006-013-001/289
(TADKHEL)
|
1819006000NRG24210320240817526
|
21/03/2024
|
Dashrath Gangaram Ibitdar
|
1819006WL073853
|
Dashrath Gangaram Ibitdar
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909504
|
|
IBITDAR DASHRATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEGLUR
|
MH-19-006-013-001/295
(TADKHEL)
|
1819006000NRG24210320240817527
|
21/03/2024
|
BABU MAROTI CHAWALE
|
1819006WL073853
|
BABU MAROTI CHAWALE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909342
|
|
BABU MAROTI CHAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
344
|
DEGLUR
|
MH-19-006-013-001/300
(TADKHEL)
|
1819006000NRG24210320240817529
|
21/03/2024
|
KERABAI VITTHAL CHATKULWAAR
|
1819006WL073853
|
KERABAI VITTHAL CHATKULWAAR
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909361
|
|
KERABAI VITHTHAL CHARAKULAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DEGLUR
|
MH-19-006-013-001/300
(TADKHEL)
|
1819006000NRG24210320240817528
|
21/03/2024
|
VITTHAL BABU CHATKULWAAR
|
1819006WL073853
|
VITTHAL BABU CHATKULWAAR
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909364
|
|
Mr. VITTHALRAO BABA CHARKULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
DEGLUR
|
MH-19-006-013-001/353
(TADKHEL)
|
1819006000NRG24210320240817513
|
21/03/2024
|
MADHAV GOVIND HUGE
|
1819006WL073852
|
MADHAV GOVIND HUGE
|
1143
|
MAHG0004112
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909332
|
|
MR MADHAV GOVIND HUGE
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGLUR
|
MH-19-006-013-001/353
(TADKHEL)
|
1819006000NRG24210320240817514
|
21/03/2024
|
TARABAI HANMANT HUGE
|
1819006WL073852
|
TARABAI HANMANT HUGE
|
1143
|
MAHG0004112
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909333
|
|
TARABAI HANMANT HUGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
348
|
DEGLUR
|
MH-19-006-013-001/406
(TADKHEL)
|
1819006000NRG24210320240817531
|
21/03/2024
|
SANJAY MASHNAJI AAVALE
|
1819006WL073853
|
SANJAY MASHNAJI AAVALE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909497
|
|
Mr. SANJAY MASHNAJI AWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
DEGLUR
|
MH-19-006-013-001/438
(TADKHEL)
|
1819006000NRG24210320240817532
|
21/03/2024
|
MADHAV VISHWANATH SAVALE
|
1819006WL073853
|
MADHAV VISHWANATH SAVALE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909503
|
|
MADHAV VISHAWANATH SAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
350
|
DEGLUR
|
MH-19-006-013-001/481
(TADKHEL)
|
1819006000NRG24210320240817733
|
21/03/2024
|
MALANGI MOHAMADSAB GADGE
|
1819006WL073864
|
MALANGI MOHAMADSAB GADGE
|
1143
|
MAHG0004112
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909287
|
|
Miss. Salama Mahamad Gadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
DEGLUR
|
MH-19-006-013-001/487
(TADKHEL)
|
1819006000NRG24210320240816658
|
21/03/2024
|
Karunabai Ananda Dinde
|
1819006WL073795
|
Karunabai Ananda Dinde
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909386
|
|
Mrs. KARUNA ANANDA DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
DEGLUR
|
MH-19-006-013-001/508
(TADKHEL)
|
1819006000NRG24210320240816564
|
21/03/2024
|
PARVATIBAI GNAGADHAR BELAPPA
|
1819006WL073791
|
PARVATIBAI GNAGADHAR BELAPPA
|
1143
|
MAHG0004112
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241909478
|
|
MRS PARVATI GANGADHAR BELAPPA
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGLUR
|
MH-19-006-013-001/567
(TADKHEL)
|
1819006000NRG24210320240817515
|
21/03/2024
|
GAIKWAD MANOHAR NAGORAO
|
1819006WL073852
|
GAIKWAD MANOHAR NAGORAO
|
1143
|
MAHG0004112
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909358
|
|
MR MANOHAR NAGORAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGLUR
|
MH-19-006-013-001/583
(TADKHEL)
|
1819006000NRG24210320240817533
|
21/03/2024
|
BABARAO MAROTI KADAM
|
1819006WL073853
|
BABARAO MAROTI KADAM
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909418
|
|
MR BABARO MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGLUR
|
MH-19-006-013-001/583
(TADKHEL)
|
1819006000NRG24210320240817534
|
21/03/2024
|
SAVITA BABARAO KADAM
|
1819006WL073853
|
SAVITA BABARAO KADAM
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909500
|
|
Mrs. SAVITA BABRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
DEGLUR
|
MH-19-006-013-001/584
(TADKHEL)
|
1819006000NRG24210320240817516
|
21/03/2024
|
Bhimrao Irwant Aakemod
|
1819006WL073852
|
Bhimrao Irwant Aakemod
|
1143
|
MAHG0004112
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909419
|
|
BHIMRAO IRWANT AKKEMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DEGLUR
|
MH-19-006-013-001/584
(TADKHEL)
|
1819006000NRG24210320240817517
|
21/03/2024
|
Savitrabai Bhimrao Aakemod
|
1819006WL073852
|
Savitrabai Bhimrao Aakemod
|
1143
|
MAHG0004112
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909378
|
|
Mrs. SAVITRABAI BHIMRAO AKKEMOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
DEGLUR
|
MH-19-006-013-001/591
(TADKHEL)
|
1819006000NRG24210320240817535
|
21/03/2024
|
SATWAJI MADHAV RAJMOD
|
1819006WL073853
|
SATWAJI MADHAV RAJMOD
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909502
|
|
SATVAJI MADHAV RAJMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DEGLUR
|
MH-19-006-013-001/595
(TADKHEL)
|
1819006000NRG24210320240817518
|
21/03/2024
|
Mungade Gajanan Gunwant
|
1819006WL073852
|
Mungade Gajanan Gunwant
|
1143
|
MAHG0004112
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909195
|
|
GAJANAN GUNWANTRAO MUNGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DEGLUR
|
MH-19-006-013-001/621
(TADKHEL)
|
1819006000NRG24210320240816679
|
21/03/2024
|
PATIL BALAJI NARAYAN
|
1819006WL073796
|
PATIL BALAJI NARAYAN
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909563
|
|
BALAJI NARAYAN PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
361
|
DEGLUR
|
MH-19-006-013-001/621
(TADKHEL)
|
1819006000NRG24210320240816680
|
21/03/2024
|
PATIL MADHUMATI BALAJI
|
1819006WL073796
|
PATIL MADHUMATI BALAJI
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909564
|
|
MADHUMATI BALAJI PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
362
|
DEGLUR
|
MH-19-006-013-001/657
(TADKHEL)
|
1819006000NRG24210320240817519
|
21/03/2024
|
Aswini Akash Kathare
|
1819006WL073852
|
Aswini Akash Kathare
|
1143
|
MAHG0004112
|
1614
|
1614
|
Rejected
|
24/04/2024
|
|
A115241909515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
DEGLUR
|
MH-19-006-013-001/658
(TADKHEL)
|
1819006000NRG24210320240817689
|
21/03/2024
|
Hawagirao Khandu Kamble
|
1819006WL073861
|
Hawagirao Khandu Kamble
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909649
|
|
HAVAGIRRAO KHANDU KAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
364
|
DEGLUR
|
MH-19-006-013-001/696
(TADKHEL)
|
1819006000NRG24210320240817743
|
21/03/2024
|
Mahebubkhan Usmankhan Pathan
|
1819006WL073864
|
Mahebubkhan Usmankhan Pathan
|
1143
|
MAHG0004112
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241909468
|
|
Mr. MEHBUB USMANSAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
DEGLUR
|
MH-19-006-013-001/746
(TADKHEL)
|
1819006000NRG24210320240817546
|
21/03/2024
|
NILKANTH VISHWANATH SHETKAR
|
1819006WL073854
|
NILKANTH VISHWANATH SHETKAR
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909190
|
|
NILAKANTH VISHWANATH SHETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
DEGLUR
|
MH-19-006-013-001/750
(TADKHEL)
|
1819006000NRG24210320240816661
|
21/03/2024
|
UMAKANTH MAROTI BADALWAD
|
1819006WL073795
|
UMAKANTH MAROTI BADALWAD
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909423
|
|
Mr. UMAKANTH MAROTI BADALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
DEGLUR
|
MH-19-006-013-001/757
(TADKHEL)
|
1819006000NRG24210320240817536
|
21/03/2024
|
Ramchandra Gangadhar Bhoge
|
1819006WL073853
|
Ramchandra Gangadhar Bhoge
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909196
|
|
RAMCHANDRA GANGARAM BHOGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
368
|
DEGLUR
|
MH-19-006-013-001/771
(TADKHEL)
|
1819006000NRG24210320240817575
|
21/03/2024
|
SHAIKH JARINA SAVARSAB
|
1819006WL073856
|
SHAIKH JARINA SAVARSAB
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909199
|
|
JARINA SARAVARSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DEGLUR
|
MH-19-006-013-001/795
(TADKHEL)
|
1819006000NRG24210320240817539
|
21/03/2024
|
CHEVALE RAMDAS MALLU
|
1819006WL073853
|
CHEVALE RAMDAS MALLU
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909284
|
|
RAMDAS MALBA CHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DEGLUR
|
MH-19-006-013-001/80
(TADKHEL)
|
1819006000NRG24210320240817520
|
21/03/2024
|
TULSABAI KHANDU KATHARE
|
1819006WL073852
|
TULSABAI KHANDU KATHARE
|
1143
|
MAHG0004112
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909320
|
|
MRS TULSABAI KHANDU KATHARE
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGLUR
|
MH-19-006-013-001/810
(TADKHEL)
|
1819006000NRG24210320240817690
|
21/03/2024
|
SHAIKH MAULA HAIDARSAB
|
1819006WL073861
|
SHAIKH MAULA HAIDARSAB
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909424
|
|
MAULA HAIDARSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DEGLUR
|
MH-19-006-013-001/811
(TADKHEL)
|
1819006000NRG24210320240816566
|
21/03/2024
|
SHETKAR POOJA SUBHASH
|
1819006WL073791
|
SHETKAR POOJA SUBHASH
|
1143
|
MAHG0004112
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241909480
|
|
MS POOJA SUBHASH SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGLUR
|
MH-19-006-013-001/845
(TADKHEL)
|
1819006000NRG24210320240817521
|
21/03/2024
|
MUNGADE NAGNATH DHONDIBA
|
1819006WL073852
|
MUNGADE NAGNATH DHONDIBA
|
1143
|
MAHG0004112
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909479
|
|
NAGNATH DHONDIBA MUNGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DEGLUR
|
MH-19-006-013-001/875
(TADKHEL)
|
1819006000NRG24210320240816567
|
21/03/2024
|
Kadam Hanmant Surykant
|
1819006WL073791
|
Kadam Hanmant Surykant
|
1143
|
MAHG0004112
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241909398
|
|
MR HANMANT SURYAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGLUR
|
MH-19-006-013-001/911
(TADKHEL)
|
1819006000NRG24210320240816550
|
21/03/2024
|
PARE GANGARAM SANGRAM
|
1819006WL073790
|
PARE GANGARAM SANGRAM
|
1143
|
MAHG0004112
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909193
|
|
GANGARAM SANGRAM PARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
DEGLUR
|
MH-19-006-013-001/912
(TADKHEL)
|
1819006000NRG24210320240816551
|
21/03/2024
|
PARE BALAJI VITTHAL
|
1819006WL073790
|
PARE BALAJI VITTHAL
|
1143
|
MAHG0004112
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909459
|
|
PARE BALAJI VITHTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DEGLUR
|
MH-19-006-013-001/921
(TADKHEL)
|
1819006000NRG24210320240817552
|
21/03/2024
|
HAVGIRAV VISHWANATH SHETKAR
|
1819006WL073854
|
HAVGIRAV VISHWANATH SHETKAR
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909189
|
|
HAVGIRRAO VISHAVNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
378
|
DEGLUR
|
MH-19-006-013-001/934
(TADKHEL)
|
1819006000NRG24210320240817553
|
21/03/2024
|
SHIVASHANKAR VASHWANATH SHETAKAR
|
1819006WL073854
|
SHIVASHANKAR VASHWANATH SHETAKAR
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909192
|
|
MR SHIVSHANKAR VISHWANATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGLUR
|
MH-19-006-013-001/955
(TADKHEL)
|
1819006000NRG24210320240817555
|
21/03/2024
|
JAIDIP PRAKASH SAWALE
|
1819006WL073854
|
JAIDIP PRAKASH SAWALE
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909410
|
|
MR JAIDEEP PRAKASH SAWLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGLUR
|
MH-19-006-013-001/987
(TADKHEL)
|
1819006000NRG24210320240816570
|
21/03/2024
|
KALE GANGADHAR MASHNA
|
1819006WL073791
|
KALE GANGADHAR MASHNA
|
1143
|
MAHG0004112
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241909188
|
|
GANGADHAR MASHNA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
381
|
DEGLUR
|
MH-19-006-059-001/142
(SHIVANI)
|
1819006000NRG24210320240816428
|
21/03/2024
|
Sanjay Gangaappa Swami
|
1819006WL073782
|
Sanjay Gangaappa Swami
|
1143
|
MAHG0004112
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241909197
|
|
SANJAY GANGAYAPPA MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DEGLUR
|
MH-19-006-059-001/142
(SHIVANI)
|
1819006000NRG24210320240816429
|
21/03/2024
|
Shaileja Sanjay Swami
|
1819006WL073782
|
Shaileja Sanjay Swami
|
1143
|
MAHG0004112
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241909293
|
|
SHAILAJA SANJAY MATHPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
383
|
DEGLUR
|
MH-19-006-060-001/413
(ZARI)
|
1819006000NRG24210320240817025
|
21/03/2024
|
Baliram Dhondiba Bhutale
|
1819006WL073815
|
Baliram Dhondiba Bhutale
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909307
|
|
BALIRAM DHONDIBA BHUTALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111636
|
111636
|
|
|
|
|
|
|
|
|
384
|
DEGLUR
|
MH-19-006-071-001/103
(LONI)
|
1819006000NRG24210320240816256
|
21/03/2024
|
WAJIRE SANJAY VAJIRE
|
1819006WL073774
|
WAJIRE SANJAY VAJIRE
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909499
|
|
MR SANJAY SOPAN WAJIRE
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGLUR
|
MH-19-006-071-001/248
(LONI)
|
1819006000NRG24210320240816262
|
21/03/2024
|
SHANTABAI TUKARAM GAIKWAD
|
1819006WL073774
|
SHANTABAI TUKARAM GAIKWAD
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909501
|
|
SHANTABAI TUKARAM GAIKWAD
|
ICICI BANK LTD(508534)
|
|
386
|
DEGLUR
|
MH-19-006-071-001/310
(LONI)
|
1819006000NRG24210320240816226
|
21/03/2024
|
Balaji Bhimrao Jayache
|
1819006WL073772
|
Balaji Bhimrao Jayache
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909384
|
|
Mr. BALAJI BHIMRAO JAYACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
DEGLUR
|
MH-19-006-071-001/311
(LONI)
|
1819006000NRG24210320240816228
|
21/03/2024
|
Khushabai Shivaji Morewad
|
1819006WL073772
|
Khushabai Shivaji Morewad
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909465
|
|
KHUSHABAI SHIVAJI MOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DEGLUR
|
MH-19-006-071-001/36
(LONI)
|
1819006000NRG24210320240816266
|
21/03/2024
|
WAJIRE SUBHASH SHANKARRAO
|
1819006WL073774
|
WAJIRE SUBHASH SHANKARRAO
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909498
|
|
MR SUBHASH SHANKAR WAJIRE
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGLUR
|
MH-19-006-071-001/387
(LONI)
|
1819006000NRG24210320240816230
|
21/03/2024
|
SHAKUNTALABAI SURESH PADKANTHWAD
|
1819006WL073772
|
SHAKUNTALABAI SURESH PADKANTHWAD
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909474
|
|
SHAKUNTALABAI SURESH PADKANTHWAD
|
INDUSIND BANK(607189)
|
|
390
|
DEGLUR
|
MH-19-006-071-001/459
(LONI)
|
1819006000NRG24210320240816234
|
21/03/2024
|
Laxmi Rajendra Suryvanshi
|
1819006WL073772
|
Laxmi Rajendra Suryvanshi
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909367
|
|
Ms. LAKSHMIBAI RAJENDRA SURAYEWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
DEGLUR
|
MH-19-006-071-001/459
(LONI)
|
1819006000NRG24210320240816233
|
21/03/2024
|
Rajendra Hullaji Suryvanshi
|
1819006WL073772
|
Rajendra Hullaji Suryvanshi
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909368
|
|
Ms. RAJENDRA HULLAJI BHASAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
DEGLUR
|
MH-19-006-071-001/562
(LONI)
|
1819006000NRG24210320240816235
|
21/03/2024
|
Rajendra Santram Bhaskare
|
1819006WL073772
|
Rajendra Santram Bhaskare
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909359
|
|
Mr. RAJENDRA SANTARAM BHASKARE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
DEGLUR
|
MH-19-006-071-001/722
(LONI)
|
1819006000NRG24210320240816236
|
21/03/2024
|
Laxman Subhash Jayache
|
1819006WL073772
|
Laxman Subhash Jayache
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909458
|
|
Mr. LAXMAN SUBHASH JAYACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
DEGLUR
|
MH-19-006-071-001/741
(LONI)
|
1819006000NRG24210320240816240
|
21/03/2024
|
Madhavrao Dhondiba Amriche
|
1819006WL073772
|
Madhavrao Dhondiba Amriche
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909234
|
|
Mr. MADHAVRAO DHONDIBA AMRICHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
DEGLUR
|
MH-19-006-071-001/741
(LONI)
|
1819006000NRG24210320240816241
|
21/03/2024
|
Yemunabai Madhavrao Amriche
|
1819006WL073772
|
Yemunabai Madhavrao Amriche
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909464
|
|
Ms. YAMUNABAI MADHAVRAO AMRICHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
DEGLUR
|
MH-19-006-071-001/859
(LONI)
|
1819006000NRG24210320240816245
|
21/03/2024
|
Balaji Babu Ibite
|
1819006WL073772
|
Balaji Babu Ibite
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909591
|
|
Mr. BALAJI BABU IBITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
DEGLUR
|
MH-19-006-071-001/859
(LONI)
|
1819006000NRG24210320240816246
|
21/03/2024
|
Sangeeta Balaji Ibite
|
1819006WL073772
|
Sangeeta Balaji Ibite
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909699
|
|
Ms. SANGITA BALAJI IBITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
DEGLUR
|
MH-19-006-071-001/86
(LONI)
|
1819006000NRG24210320240816271
|
21/03/2024
|
NARAYAN LALU MACHEWAD
|
1819006WL073774
|
NARAYAN LALU MACHEWAD
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909505
|
|
NARAYAN LALU MACHEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
399
|
DEGLUR
|
MH-19-006-078-001/106
(WAZAR)
|
1819006000NRG24210320240814522
|
21/03/2024
|
BALIRAM VENKAT KUDLE
|
1819006WL073667
|
BALIRAM VENKAT KUDLE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909524
|
|
BALIRAM VENKATRAO KUDALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
400
|
DEGLUR
|
MH-19-006-078-001/106
(WAZAR)
|
1819006000NRG24210320240814521
|
21/03/2024
|
SUSHILA VENKAT KUDLE
|
1819006WL073667
|
SUSHILA VENKAT KUDLE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909531
|
|
KUDALE SUSHILABAI VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
DEGLUR
|
MH-19-006-078-001/109
(WAZAR)
|
1819006000NRG24210320240814523
|
21/03/2024
|
Gopinath Namdevrao Kudale
|
1819006WL073667
|
Gopinath Namdevrao Kudale
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909485
|
|
JADHAV GOPINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DEGLUR
|
MH-19-006-078-001/119
(WAZAR)
|
1819006000NRG24210320240814524
|
21/03/2024
|
Maroti Sangram Gaikwad
|
1819006WL073667
|
Maroti Sangram Gaikwad
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909486
|
|
Mr. Gaikwad Maruti .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
DEGLUR
|
MH-19-006-078-001/122
(WAZAR)
|
1819006000NRG24210320240814526
|
21/03/2024
|
Alfiya Begam Rabbani
|
1819006WL073667
|
Alfiya Begam Rabbani
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909509
|
|
Ms. ALFIYABEGAM RABBANI MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
DEGLUR
|
MH-19-006-078-001/122
(WAZAR)
|
1819006000NRG24210320240814525
|
21/03/2024
|
Mulla R M.MGB.
|
1819006WL073667
|
Mulla R M.MGB.
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909441
|
|
RABBANI MAINODIN MULLA
|
HDFC BANK LTD(607152)
|
|
405
|
DEGLUR
|
MH-19-006-078-001/129
(WAZAR)
|
1819006000NRG24210320240814528
|
21/03/2024
|
SANTOSH DAMODHAR JADHAV
|
1819006WL073667
|
SANTOSH DAMODHAR JADHAV
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909539
|
|
SANTOSH DAMODHAR KUDALE
|
UNION BANK OF INDIA(508500)
|
|
406
|
DEGLUR
|
MH-19-006-078-001/129
(WAZAR)
|
1819006000NRG24210320240814527
|
21/03/2024
|
Sharjabai Damodar Jadhav
|
1819006WL073667
|
Sharjabai Damodar Jadhav
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909674
|
|
KUDALE SARJABAI DAMODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
DEGLUR
|
MH-19-006-078-001/131
(WAZAR)
|
1819006000NRG24210320240814529
|
21/03/2024
|
BHAGAVT GOVINDRAO JADHAV
|
1819006WL073667
|
BHAGAVT GOVINDRAO JADHAV
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909533
|
|
MR BHAGWAT GOVINDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGLUR
|
MH-19-006-078-001/146
(WAZAR)
|
1819006000NRG24210320240814530
|
21/03/2024
|
KISHANRAO MAROTI VAJIRE
|
1819006WL073667
|
KISHANRAO MAROTI VAJIRE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909532
|
|
KISHANRAO MAROTIRAO VAJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DEGLUR
|
MH-19-006-078-001/148
(WAZAR)
|
1819006000NRG24210320240814602
|
21/03/2024
|
CHANDRAKALABAI SUBHASH CHORMALLE
|
1819006WL073668
|
CHANDRAKALABAI SUBHASH CHORMALLE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909521
|
|
Ms. CHANDARAKALABAI SUBHASH CHORAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
DEGLUR
|
MH-19-006-078-001/148
(WAZAR)
|
1819006000NRG24210320240814601
|
21/03/2024
|
SUBHASH LALBA CHORMALLE
|
1819006WL073668
|
SUBHASH LALBA CHORMALLE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909222
|
|
MR SUBHASH LALUBA CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGLUR
|
MH-19-006-078-001/154
(WAZAR)
|
1819006000NRG24210320240814531
|
21/03/2024
|
NAGNATH RAMESH SURNAR
|
1819006WL073667
|
NAGNATH RAMESH SURNAR
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909263
|
|
Mr. Nagnath Ramesh Surnar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
DEGLUR
|
MH-19-006-078-001/160
(WAZAR)
|
1819006000NRG24210320240814532
|
21/03/2024
|
Mathurabai narshing Bembre
|
1819006WL073667
|
Mathurabai narshing Bembre
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909525
|
|
BEMBRE MATHURABAI NARSINGARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DEGLUR
|
MH-19-006-078-001/169
(WAZAR)
|
1819006000NRG24210320240814603
|
21/03/2024
|
LAXMIBAI RAMESH RUPNAR
|
1819006WL073668
|
LAXMIBAI RAMESH RUPNAR
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909276
|
|
Miss. Laxmibai Ramesh Rupnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
DEGLUR
|
MH-19-006-078-001/18
(WAZAR)
|
1819006000NRG24210320240814533
|
21/03/2024
|
RASULSAB KHAJESAB MULLA
|
1819006WL073667
|
RASULSAB KHAJESAB MULLA
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909227
|
|
RASULSAB KHAJESAB MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
DEGLUR
|
MH-19-006-078-001/182
(WAZAR)
|
1819006000NRG24210320240814604
|
21/03/2024
|
Baburao Pandurang Mane
|
1819006WL073668
|
Baburao Pandurang Mane
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909518
|
|
Mr. BABURAO PANDURANG MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
DEGLUR
|
MH-19-006-078-001/182
(WAZAR)
|
1819006000NRG24210320240814605
|
21/03/2024
|
KHANDOBA BABURAO MANE
|
1819006WL073668
|
KHANDOBA BABURAO MANE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909551
|
|
MANE KHANDOBA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
417
|
DEGLUR
|
MH-19-006-078-001/184
(WAZAR)
|
1819006000NRG24210320240814606
|
21/03/2024
|
VITTHAL GOVINDRAO MANE
|
1819006WL073668
|
VITTHAL GOVINDRAO MANE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909540
|
|
VITHALRAO GOVINDRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
DEGLUR
|
MH-19-006-078-001/19
(WAZAR)
|
1819006000NRG24210320240814535
|
21/03/2024
|
Hanesh Pandhari Gawate
|
1819006WL073667
|
Hanesh Pandhari Gawate
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909249
|
|
Mr. GANESH PANDHARI GAWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
DEGLUR
|
MH-19-006-078-001/19
(WAZAR)
|
1819006000NRG24210320240814534
|
21/03/2024
|
Pandhari Madhavrao Gavate
|
1819006WL073667
|
Pandhari Madhavrao Gavate
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909519
|
|
GAVTE PANDHARI MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DEGLUR
|
MH-19-006-078-001/203
(WAZAR)
|
1819006000NRG24210320240814607
|
21/03/2024
|
SUBHASHRAO DHONDIBA AWALE
|
1819006WL073668
|
SUBHASHRAO DHONDIBA AWALE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909523
|
|
SHUBASH DHONDIBA AVALE
|
ICICI BANK LTD(508534)
|
|
421
|
DEGLUR
|
MH-19-006-078-001/203
(WAZAR)
|
1819006000NRG24210320240814608
|
21/03/2024
|
VIMALBAI SUBHASHRAO AWALE
|
1819006WL073668
|
VIMALBAI SUBHASHRAO AWALE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909545
|
|
VIMALABAI SUBHASH AVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
422
|
DEGLUR
|
MH-19-006-078-001/213
(WAZAR)
|
1819006000NRG24210320240814814
|
21/03/2024
|
MANJULA PRABHAKAR MADNE
|
1819006WL073681
|
MANJULA PRABHAKAR MADNE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909603
|
|
Mrs. Manjula Prabhakar Madne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
DEGLUR
|
MH-19-006-078-001/213
(WAZAR)
|
1819006000NRG24210320240814813
|
21/03/2024
|
PRABHAKAR BABURAO MADNE
|
1819006WL073681
|
PRABHAKAR BABURAO MADNE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909285
|
|
Mr. Prabhakar Baburao Madane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
DEGLUR
|
MH-19-006-078-001/223
(WAZAR)
|
1819006000NRG24210320240814536
|
21/03/2024
|
MANGLA YASHWANT MADNE
|
1819006WL073667
|
MANGLA YASHWANT MADNE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909588
|
|
MANGALA YASHWANT MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DEGLUR
|
MH-19-006-078-001/224
(WAZAR)
|
1819006000NRG24210320240814537
|
21/03/2024
|
Manjula Dhanaji Shendge
|
1819006WL073667
|
Manjula Dhanaji Shendge
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909556
|
|
Ms. MEENABAI SANTOSH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
DEGLUR
|
MH-19-006-078-001/251
(WAZAR)
|
1819006000NRG24210320240814610
|
21/03/2024
|
BHAGYSHRI TUKARAM TOTRE
|
1819006WL073668
|
BHAGYSHRI TUKARAM TOTRE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909604
|
|
Miss. Bhagyashri Tukaram Totare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
DEGLUR
|
MH-19-006-078-001/251
(WAZAR)
|
1819006000NRG24210320240814609
|
21/03/2024
|
TUKARAM MAROTI TOTRE
|
1819006WL073668
|
TUKARAM MAROTI TOTRE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909252
|
|
Mr. TUKARAM MAROTI TOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
DEGLUR
|
MH-19-006-078-001/257
(WAZAR)
|
1819006000NRG24210320240814611
|
21/03/2024
|
MADHAVRAO PANDITRAO MANE
|
1819006WL073668
|
MADHAVRAO PANDITRAO MANE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909305
|
|
MADHAVRAO PANDURANGRAO MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
429
|
DEGLUR
|
MH-19-006-078-001/262
(WAZAR)
|
1819006000NRG24210320240814613
|
21/03/2024
|
LAWATE BHAGVAT HULAPPA
|
1819006WL073668
|
LAWATE BHAGVAT HULAPPA
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909552
|
|
BHAGVAT HULAPPA LAVT
|
BANK OF BARODA(606985)
|
|
430
|
DEGLUR
|
MH-19-006-078-001/262
(WAZAR)
|
1819006000NRG24210320240814612
|
21/03/2024
|
LAWTE SANTOSH HULAPPA
|
1819006WL073668
|
LAWTE SANTOSH HULAPPA
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909547
|
|
SANTOSH HULAPPA, SHESHABAI HUL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
431
|
DEGLUR
|
MH-19-006-078-001/267
(WAZAR)
|
1819006000NRG24210320240814815
|
21/03/2024
|
B HAURAO POMA PAWAR
|
1819006WL073681
|
B HAURAO POMA PAWAR
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909592
|
|
BHAURAO POMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
DEGLUR
|
MH-19-006-078-001/295
(WAZAR)
|
1819006000NRG24210320240814539
|
21/03/2024
|
MEERA VYANKAT SHENDGE
|
1819006WL073667
|
MEERA VYANKAT SHENDGE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909586
|
|
Ms. MEERA VENKATRAO SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
DEGLUR
|
MH-19-006-078-001/295
(WAZAR)
|
1819006000NRG24210320240814538
|
21/03/2024
|
VYANKAT TULSHIRAM SHENDAGE
|
1819006WL073667
|
VYANKAT TULSHIRAM SHENDAGE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909576
|
|
VENKAT TULSIRAM SHENDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
434
|
DEGLUR
|
MH-19-006-078-001/304
(WAZAR)
|
1819006000NRG24210320240814541
|
21/03/2024
|
LAXMIBAI VISHWANATH KANJE
|
1819006WL073667
|
LAXMIBAI VISHWANATH KANJE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909534
|
|
LAXMIBAI VISHVANATH KANAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
435
|
DEGLUR
|
MH-19-006-078-001/304
(WAZAR)
|
1819006000NRG24210320240814540
|
21/03/2024
|
MALLIKARJUN VISHWANATH KANJE
|
1819006WL073667
|
MALLIKARJUN VISHWANATH KANJE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909248
|
|
MR MALLIKARJUN VISHWANATHAPP KANJE
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGLUR
|
MH-19-006-078-001/304
(WAZAR)
|
1819006000NRG24210320240814542
|
21/03/2024
|
SUNITA MALLIKARJUN KANJE
|
1819006WL073667
|
SUNITA MALLIKARJUN KANJE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909247
|
|
Ms. SUNITA MALLIKARJUN KANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
DEGLUR
|
MH-19-006-078-001/306
(WAZAR)
|
1819006000NRG24210320240814543
|
21/03/2024
|
SUNIL JASHIRAM DHANARE
|
1819006WL073667
|
SUNIL JASHIRAM DHANARE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909290
|
|
Mr. Dhanare Sunil Kashiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
DEGLUR
|
MH-19-006-078-001/307
(WAZAR)
|
1819006000NRG24210320240814544
|
21/03/2024
|
AMBALWARD GANGABAI TANAJI
|
1819006WL073667
|
AMBALWARD GANGABAI TANAJI
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909574
|
|
Mrs. GANGABAI TANAJI AMBALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
DEGLUR
|
MH-19-006-078-001/321
(WAZAR)
|
1819006000NRG24210320240814615
|
21/03/2024
|
BAURAO SHANKARRAO TALWADE
|
1819006WL073668
|
BAURAO SHANKARRAO TALWADE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909546
|
|
Mr. BABURAO SHANKARRAO TALWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
DEGLUR
|
MH-19-006-078-001/321
(WAZAR)
|
1819006000NRG24210320240814816
|
21/03/2024
|
PADMINBAI BABURAO TALWADE
|
1819006WL073681
|
PADMINBAI BABURAO TALWADE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909596
|
|
PADMINBAI BABURAO BABURAO SHANKARRAO TA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
DEGLUR
|
MH-19-006-078-001/322
(WAZAR)
|
1819006000NRG24210320240814549
|
21/03/2024
|
TUKARAM BAPURAO MADNE
|
1819006WL073667
|
TUKARAM BAPURAO MADNE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909202
|
|
Mr. TUKARAM BAPURAO MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
DEGLUR
|
MH-19-006-078-001/330
(WAZAR)
|
1819006000NRG24210320240814550
|
21/03/2024
|
RAJENDRA PUNDLIKRAO GAIKWAD
|
1819006WL073667
|
RAJENDRA PUNDLIKRAO GAIKWAD
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909484
|
|
MR RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGLUR
|
MH-19-006-078-001/334
(WAZAR)
|
1819006000NRG24210320240814551
|
21/03/2024
|
RAJESHWAR BALIRAM BACHEWAR
|
1819006WL073667
|
RAJESHWAR BALIRAM BACHEWAR
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909220
|
|
BACCHEWAR RAJESHWAR BALIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
DEGLUR
|
MH-19-006-078-001/335
(WAZAR)
|
1819006000NRG24210320240814552
|
21/03/2024
|
NARSING DASHRATH SANGEKAR
|
1819006WL073667
|
NARSING DASHRATH SANGEKAR
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909207
|
|
NARSING DASHRATH SANGEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
DEGLUR
|
MH-19-006-078-001/335
(WAZAR)
|
1819006000NRG24210320240814553
|
21/03/2024
|
SHARAD NARSING SANGEKAR
|
1819006WL073667
|
SHARAD NARSING SANGEKAR
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909555
|
|
Mr. SHARAD NARAINGRAO SANGEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
DEGLUR
|
MH-19-006-078-001/336
(WAZAR)
|
1819006000NRG24210320240814554
|
21/03/2024
|
BALASAHEB NARSING SANGEKAR
|
1819006WL073667
|
BALASAHEB NARSING SANGEKAR
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909538
|
|
Mr. BALASAHEB NARSINHA SANGEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
DEGLUR
|
MH-19-006-078-001/343
(WAZAR)
|
1819006000NRG24210320240814617
|
21/03/2024
|
NAGESHWARI SIDRAM BARULE
|
1819006WL073668
|
NAGESHWARI SIDRAM BARULE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909237
|
|
Ms. NAGESHWARI SIDRAM BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
DEGLUR
|
MH-19-006-078-001/343
(WAZAR)
|
1819006000NRG24210320240814817
|
21/03/2024
|
SHARDABAI SIDRAM BARULE
|
1819006WL073681
|
SHARDABAI SIDRAM BARULE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909593
|
|
SHARDABAI SIDRAM BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
DEGLUR
|
MH-19-006-078-001/343
(WAZAR)
|
1819006000NRG24210320240814616
|
21/03/2024
|
SIDRAM NAGREDDY BARULE
|
1819006WL073668
|
SIDRAM NAGREDDY BARULE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909214
|
|
SHIDRAM NAGSHETI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
DEGLUR
|
MH-19-006-078-001/370
(WAZAR)
|
1819006000NRG24210320240814555
|
21/03/2024
|
Santosh Namdevrao Gaikwad
|
1819006WL073667
|
Santosh Namdevrao Gaikwad
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909219
|
|
Mr. SANTOSH NAMDEV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
DEGLUR
|
MH-19-006-078-001/372
(WAZAR)
|
1819006000NRG24210320240814556
|
21/03/2024
|
SHYAMRAO NAGORAO KUDLE
|
1819006WL073667
|
SHYAMRAO NAGORAO KUDLE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909535
|
|
SHYAMRAO NAGORAO KUDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
DEGLUR
|
MH-19-006-078-001/384
(WAZAR)
|
1819006000NRG24210320240814618
|
21/03/2024
|
DHANAJI PRABHAKAR CHANDRAMADANE
|
1819006WL073668
|
DHANAJI PRABHAKAR CHANDRAMADANE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909225
|
|
DHANAJI PRABHAKAR CHANDRAMADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
DEGLUR
|
MH-19-006-078-001/39
(WAZAR)
|
1819006000NRG24210320240814558
|
21/03/2024
|
Kerabai Namdev Salgare
|
1819006WL073667
|
Kerabai Namdev Salgare
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909572
|
|
Miss. Salagare Kerabai Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
DEGLUR
|
MH-19-006-078-001/39
(WAZAR)
|
1819006000NRG24210320240814557
|
21/03/2024
|
Namdev Gandaji Salgare
|
1819006WL073667
|
Namdev Gandaji Salgare
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909573
|
|
Ms. NAMDEV GUNDA SALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
DEGLUR
|
MH-19-006-078-001/412
(WAZAR)
|
1819006000NRG24210320240814559
|
21/03/2024
|
Ganpat Dhondiba Lawate
|
1819006WL073667
|
Ganpat Dhondiba Lawate
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909512
|
|
GANAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
456
|
DEGLUR
|
MH-19-006-078-001/417
(WAZAR)
|
1819006000NRG24210320240814560
|
21/03/2024
|
Govindrao Vithalrao Madane
|
1819006WL073667
|
Govindrao Vithalrao Madane
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909206
|
|
GOVIND VITHALRAO MADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
DEGLUR
|
MH-19-006-078-001/417
(WAZAR)
|
1819006000NRG24210320240814561
|
21/03/2024
|
Manjusha Govindrao Madane
|
1819006WL073667
|
Manjusha Govindrao Madane
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909585
|
|
MANJUSHABAI GOVINDRAO MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
DEGLUR
|
MH-19-006-078-001/417
(WAZAR)
|
1819006000NRG24210320240814562
|
21/03/2024
|
Omkar Govindrao Madane
|
1819006WL073667
|
Omkar Govindrao Madane
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909584
|
|
Mr. OMKAR GOVINDRAO MADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
DEGLUR
|
MH-19-006-078-001/419
(WAZAR)
|
1819006000NRG24210320240814563
|
21/03/2024
|
RAJARAM MANIKRAO MUDE
|
1819006WL073667
|
RAJARAM MANIKRAO MUDE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909205
|
|
RAJARAM MANIKRAO MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
DEGLUR
|
MH-19-006-078-001/422
(WAZAR)
|
1819006000NRG24210320240814564
|
21/03/2024
|
Jijabai Balaji Chormalle
|
1819006WL073667
|
Jijabai Balaji Chormalle
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909250
|
|
JIJABAI BALAJI CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
DEGLUR
|
MH-19-006-078-001/423
(WAZAR)
|
1819006000NRG24210320240814818
|
21/03/2024
|
ASHOK BABURAO TALWAD
|
1819006WL073681
|
ASHOK BABURAO TALWAD
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909598
|
|
ASHOK BABURAO TALWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
DEGLUR
|
MH-19-006-078-001/423
(WAZAR)
|
1819006000NRG24210320240814619
|
21/03/2024
|
PRATIBHA ASHOK TALWADE
|
1819006WL073668
|
PRATIBHA ASHOK TALWADE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909288
|
|
MRS THOKEWAR PRATHIBHA
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEGLUR
|
MH-19-006-078-001/424
(WAZAR)
|
1819006000NRG24210320240814819
|
21/03/2024
|
JNDUTAI PANDHARI TALWADE
|
1819006WL073681
|
JNDUTAI PANDHARI TALWADE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909253
|
|
Ms. Indutai Pandari Talwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
DEGLUR
|
MH-19-006-078-001/424
(WAZAR)
|
1819006000NRG24210320240814620
|
21/03/2024
|
PANDHARI BAURAO TALWADE
|
1819006WL073668
|
PANDHARI BAURAO TALWADE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909544
|
|
PANDHARI BABURAO TALWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
465
|
DEGLUR
|
MH-19-006-078-001/430
(WAZAR)
|
1819006000NRG24210320240814565
|
21/03/2024
|
PRABHAVATI GOVINDRAO MADANE
|
1819006WL073667
|
PRABHAVATI GOVINDRAO MADANE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909587
|
|
Miss. Padmavati Govindrao Madne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
DEGLUR
|
MH-19-006-078-001/431
(WAZAR)
|
1819006000NRG24210320240814566
|
21/03/2024
|
SARUBAI SOPANRAO SHENDAGE
|
1819006WL073667
|
SARUBAI SOPANRAO SHENDAGE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909579
|
|
Ms. SARUBAI SOPANRAO SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
DEGLUR
|
MH-19-006-078-001/432
(WAZAR)
|
1819006000NRG24210320240814567
|
21/03/2024
|
Balaji Dhondiba Lawate
|
1819006WL073667
|
Balaji Dhondiba Lawate
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909215
|
|
LAVATE BALAJI DHONDIBA
|
UNION BANK OF INDIA(508500)
|
|
468
|
DEGLUR
|
MH-19-006-078-001/433
(WAZAR)
|
1819006000NRG24210320240814568
|
21/03/2024
|
Ram Dhondiba Lawate
|
1819006WL073667
|
Ram Dhondiba Lawate
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909510
|
|
Ms. RAM DHONDIBA LAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
DEGLUR
|
MH-19-006-078-001/446
(WAZAR)
|
1819006000NRG24210320240814621
|
21/03/2024
|
MADHAV DHONDIBA TOTARE
|
1819006WL073668
|
MADHAV DHONDIBA TOTARE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909526
|
|
TOTARE MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
DEGLUR
|
MH-19-006-078-001/466
(WAZAR)
|
1819006000NRG24210320240814569
|
21/03/2024
|
Lalita Chandar Gaikwad
|
1819006WL073667
|
Lalita Chandar Gaikwad
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909228
|
|
LALITA CHANDR GAIYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
DEGLUR
|
MH-19-006-078-001/467
(WAZAR)
|
1819006000NRG24210320240814570
|
21/03/2024
|
Sachin Chandarrao Gaikwad
|
1819006WL073667
|
Sachin Chandarrao Gaikwad
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909270
|
|
Mr. Gaikwad Sachin Chandarrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
DEGLUR
|
MH-19-006-078-001/474
(WAZAR)
|
1819006000NRG24210320240814571
|
21/03/2024
|
SUNIL DNYANOBA SONKAMBALE
|
1819006WL073667
|
SUNIL DNYANOBA SONKAMBALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909269
|
|
Mr. Sunil Dnyanoba Sonkambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
DEGLUR
|
MH-19-006-078-001/48
(WAZAR)
|
1819006000NRG24210320240814622
|
21/03/2024
|
GANGARAM TIOPPA SONKAMBALE
|
1819006WL073668
|
GANGARAM TIOPPA SONKAMBALE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909536
|
|
GANGARAM TIPPA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGLUR
|
MH-19-006-078-001/48
(WAZAR)
|
1819006000NRG24210320240814624
|
21/03/2024
|
RAJENDRA GANGARAM SONKAMBLE
|
1819006WL073668
|
RAJENDRA GANGARAM SONKAMBLE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909240
|
|
Mr. RAJENDRA GANGARAM SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
DEGLUR
|
MH-19-006-078-001/48
(WAZAR)
|
1819006000NRG24210320240814623
|
21/03/2024
|
RUKMINBAI GANGARAM SONKAMBLE
|
1819006WL073668
|
RUKMINBAI GANGARAM SONKAMBLE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909537
|
|
RUKAMINBAI GANGARAM SONKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
DEGLUR
|
MH-19-006-078-001/499
(WAZAR)
|
1819006000NRG24210320240814572
|
21/03/2024
|
PASARGE SAROJA NAGANTH
|
1819006WL073667
|
PASARGE SAROJA NAGANTH
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909522
|
|
PASARGE SAROJA NAGANTH
|
INDUSIND BANK(607189)
|
|
477
|
DEGLUR
|
MH-19-006-078-001/512
(WAZAR)
|
1819006000NRG24210320240814626
|
21/03/2024
|
ANITA KRUSHNA LANGDE
|
1819006WL073668
|
ANITA KRUSHNA LANGDE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909529
|
|
Ms. ANITA KRUSHANA LANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
DEGLUR
|
MH-19-006-078-001/512
(WAZAR)
|
1819006000NRG24210320240814625
|
21/03/2024
|
KRUSHNA RAMCHANDRA LANGDE
|
1819006WL073668
|
KRUSHNA RAMCHANDRA LANGDE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909542
|
|
KRISHNA RAMCHANDRA LANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DEGLUR
|
MH-19-006-078-001/518
(WAZAR)
|
1819006000NRG24210320240814573
|
21/03/2024
|
Govind Vithalrao Devkate
|
1819006WL073667
|
Govind Vithalrao Devkate
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909203
|
|
DEVKATTE GOVINDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
DEGLUR
|
MH-19-006-078-001/518
(WAZAR)
|
1819006000NRG24210320240814574
|
21/03/2024
|
Miss.Devkatte Laxmibai
|
1819006WL073667
|
Miss.Devkatte Laxmibai
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909557
|
|
Miss. Devkatte Laxmibai .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
DEGLUR
|
MH-19-006-078-001/536
(WAZAR)
|
1819006000NRG24210320240814575
|
21/03/2024
|
SATYAKALA SHIVAJI BEMBRE
|
1819006WL073667
|
SATYAKALA SHIVAJI BEMBRE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909507
|
|
BEMBRE SATYAKALA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
DEGLUR
|
MH-19-006-078-001/560
(WAZAR)
|
1819006000NRG24210320240814627
|
21/03/2024
|
RAMRAO MADHAVRAO SHENDAGE
|
1819006WL073668
|
RAMRAO MADHAVRAO SHENDAGE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909528
|
|
SHENDAGE RAMRAO MADHAVRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
483
|
DEGLUR
|
MH-19-006-078-001/560
(WAZAR)
|
1819006000NRG24210320240814628
|
21/03/2024
|
SHENDGE MANGLABAI RAMRAO
|
1819006WL073668
|
SHENDGE MANGLABAI RAMRAO
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909278
|
|
SHENDGE MANGLABAI RAMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
484
|
DEGLUR
|
MH-19-006-078-001/570
(WAZAR)
|
1819006000NRG24210320240814629
|
21/03/2024
|
BALAJI LAXMAN SHENDGE
|
1819006WL073668
|
BALAJI LAXMAN SHENDGE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909548
|
|
MR BALAJI LAXMAN SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEGLUR
|
MH-19-006-078-001/570
(WAZAR)
|
1819006000NRG24210320240814630
|
21/03/2024
|
GANGABAI LAXMAN SHENDGE
|
1819006WL073668
|
GANGABAI LAXMAN SHENDGE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909530
|
|
Ms. GANGABAI LAKSHAMAN SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
DEGLUR
|
MH-19-006-078-001/589
(WAZAR)
|
1819006000NRG24210320240814631
|
21/03/2024
|
SHILPAREKHA SUBHASH MACHKURE
|
1819006WL073668
|
SHILPAREKHA SUBHASH MACHKURE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909527
|
|
Mrs. SHILPAREKHA SUBHASH MACHAKURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
DEGLUR
|
MH-19-006-078-001/600
(WAZAR)
|
1819006000NRG24210320240814577
|
21/03/2024
|
BALAJI TULSHIRAM SALGAR
|
1819006WL073667
|
BALAJI TULSHIRAM SALGAR
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909238
|
|
Mr. BALAJI TULSHIRAM SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
DEGLUR
|
MH-19-006-078-001/600
(WAZAR)
|
1819006000NRG24210320240814578
|
21/03/2024
|
GINYANBAI TULSHIRAM SALGARE
|
1819006WL073667
|
GINYANBAI TULSHIRAM SALGARE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909239
|
|
Ms. GINYANBAI TULSHIRAM SALAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
DEGLUR
|
MH-19-006-078-001/600
(WAZAR)
|
1819006000NRG24210320240814576
|
21/03/2024
|
TULSHIRAM GUNDAJI SALGAR
|
1819006WL073667
|
TULSHIRAM GUNDAJI SALGAR
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909230
|
|
SALGARE TULSHIRAM GUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
DEGLUR
|
MH-19-006-078-001/626
(WAZAR)
|
1819006000NRG24210320240814632
|
21/03/2024
|
Shantabai Dhondiba Pendalwad
|
1819006WL073668
|
Shantabai Dhondiba Pendalwad
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909511
|
|
Shantabai Dhondiba Pendalwad
|
INDUSIND BANK(607189)
|
|
491
|
DEGLUR
|
MH-19-006-078-001/693
(WAZAR)
|
1819006000NRG24210320240814579
|
21/03/2024
|
RAMESH MADHAVRAO BEMBRE
|
1819006WL073667
|
RAMESH MADHAVRAO BEMBRE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909209
|
|
Ramesh Madhavrao Bembare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
DEGLUR
|
MH-19-006-078-001/693
(WAZAR)
|
1819006000NRG24210320240814580
|
21/03/2024
|
SUMIT RAMESH BEMBRE
|
1819006WL073667
|
SUMIT RAMESH BEMBRE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909243
|
|
Mr. SUMIT RAMESH BEMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
DEGLUR
|
MH-19-006-078-001/700
(WAZAR)
|
1819006000NRG24210320240814635
|
21/03/2024
|
DHONDUBAI MADHUKAR CHORMALLE
|
1819006WL073668
|
DHONDUBAI MADHUKAR CHORMALLE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909304
|
|
Mrs. Chormalle Dhondubai Madhukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
DEGLUR
|
MH-19-006-078-001/700
(WAZAR)
|
1819006000NRG24210320240814633
|
21/03/2024
|
RAHUL MADHUKAR CHORMALLE
|
1819006WL073668
|
RAHUL MADHUKAR CHORMALLE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909266
|
|
Mr. Chormalle Rahul Madhukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
DEGLUR
|
MH-19-006-078-001/700
(WAZAR)
|
1819006000NRG24210320240814634
|
21/03/2024
|
ROHIT MADHUKAR CHORMALLE
|
1819006WL073668
|
ROHIT MADHUKAR CHORMALLE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909294
|
|
Mr. Rohit Madhukar Chormalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
DEGLUR
|
MH-19-006-078-001/702
(WAZAR)
|
1819006000NRG24210320240814581
|
21/03/2024
|
ASHWINI BALATJ BEMBRE
|
1819006WL073667
|
ASHWINI BALATJ BEMBRE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909281
|
|
Mrs. Ashvini Balaji Bembre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
DEGLUR
|
MH-19-006-078-001/703
(WAZAR)
|
1819006000NRG24210320240814582
|
21/03/2024
|
PALNITKAR LATA MAROTI
|
1819006WL073667
|
PALNITKAR LATA MAROTI
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909549
|
|
PALNITAKAR LATA MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
DEGLUR
|
MH-19-006-078-001/704
(WAZAR)
|
1819006000NRG24210320240814584
|
21/03/2024
|
arti mahesh gade
|
1819006WL073667
|
arti mahesh gade
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909299
|
|
Mrs. AARTI ASHOK TODALGE
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
DEGLUR
|
MH-19-006-078-001/704
(WAZAR)
|
1819006000NRG24210320240814583
|
21/03/2024
|
mahesh vijaykumar gade
|
1819006WL073667
|
mahesh vijaykumar gade
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909560
|
|
Mr. MAHESH VIJAYKUMAR GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
DEGLUR
|
MH-19-006-078-001/705
(WAZAR)
|
1819006000NRG24210320240814585
|
21/03/2024
|
MARTOI DIGAMBARRAO MUDE
|
1819006WL073667
|
MARTOI DIGAMBARRAO MUDE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909543
|
|
Mr. MAROTI DIGAMBER MUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
DEGLUR
|
MH-19-006-078-001/706
(WAZAR)
|
1819006000NRG24210320240814636
|
21/03/2024
|
LAXMAN MADHAVRAO GAVATE
|
1819006WL073668
|
LAXMAN MADHAVRAO GAVATE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909559
|
|
LAXMAN MADHAVRAO GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DEGLUR
|
MH-19-006-078-001/706
(WAZAR)
|
1819006000NRG24210320240814637
|
21/03/2024
|
MUDRIKA LAXMAN GAVTE
|
1819006WL073668
|
MUDRIKA LAXMAN GAVTE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909274
|
|
MS MUDRIKA LAXMAN GAVTE
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGLUR
|
MH-19-006-078-001/706
(WAZAR)
|
1819006000NRG24210320240814638
|
21/03/2024
|
PRASHANT LAXMAN GAVATE
|
1819006WL073668
|
PRASHANT LAXMAN GAVATE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909236
|
|
MR PRASHANT LAXMAN GAVATE
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEGLUR
|
MH-19-006-078-001/707
(WAZAR)
|
1819006000NRG24210320240814639
|
21/03/2024
|
PARVATIBAI GANPATRAO MUJMULE
|
1819006WL073668
|
PARVATIBAI GANPATRAO MUJMULE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909275
|
|
MR PARVATIBAI GANPATRAO MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEGLUR
|
MH-19-006-078-001/708
(WAZAR)
|
1819006000NRG24210320240814640
|
21/03/2024
|
IDGAR SHANTABAI MOGLAGOD
|
1819006WL073668
|
IDGAR SHANTABAI MOGLAGOD
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909229
|
|
ITGAR SHANTABAI MOGLAGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
DEGLUR
|
MH-19-006-078-001/710
(WAZAR)
|
1819006000NRG24210320240814642
|
21/03/2024
|
DIGMABAR SHANKARRAO TALWADE
|
1819006WL073668
|
DIGMABAR SHANKARRAO TALWADE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909208
|
|
DIGAMBAR SHANKARRAO TALWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
DEGLUR
|
MH-19-006-078-001/710
(WAZAR)
|
1819006000NRG24210320240814821
|
21/03/2024
|
SHAHUBAI SURYAKANT TALWAD
|
1819006WL073681
|
SHAHUBAI SURYAKANT TALWAD
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909599
|
|
Ms. SHAUBAI SURYKANT TALWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
DEGLUR
|
MH-19-006-078-001/710
(WAZAR)
|
1819006000NRG24210320240814820
|
21/03/2024
|
SURYAKANT DIBAMBAR TALWADE
|
1819006WL073681
|
SURYAKANT DIBAMBAR TALWADE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909600
|
|
Mr. SURAYKANT DIGAMBAR TALWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
DEGLUR
|
MH-19-006-078-001/710
(WAZAR)
|
1819006000NRG24210320240814822
|
21/03/2024
|
TALWADE GOURABAI DIGMABAR
|
1819006WL073681
|
TALWADE GOURABAI DIGMABAR
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909595
|
|
Ms. GAURABAI DIGAMBARRAO TALWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
DEGLUR
|
MH-19-006-078-001/716
(WAZAR)
|
1819006000NRG24210320240814643
|
21/03/2024
|
KHARAT BABURAO BHUJANGRAO
|
1819006WL073668
|
KHARAT BABURAO BHUJANGRAO
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909200
|
|
Mr. BABURAO BHUJANGRAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
DEGLUR
|
MH-19-006-078-001/717
(WAZAR)
|
1819006000NRG24210320240814824
|
21/03/2024
|
KHALILI SHAHABIDDIN MACHKURI
|
1819006WL073681
|
KHALILI SHAHABIDDIN MACHKURI
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909594
|
|
Mr. KHALIL SHABODIN MACHKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
DEGLUR
|
MH-19-006-078-001/717
(WAZAR)
|
1819006000NRG24210320240814823
|
21/03/2024
|
SHABODDIN MAHTABSAB MACHKURI
|
1819006WL073681
|
SHABODDIN MAHTABSAB MACHKURI
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909601
|
|
Mr. SHAHBODDIN MEHATABSAB MACHAKURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
DEGLUR
|
MH-19-006-078-001/718
(WAZAR)
|
1819006000NRG24210320240814825
|
21/03/2024
|
DHONIBA VYANKAT CHORMALLE
|
1819006WL073681
|
DHONIBA VYANKAT CHORMALLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909602
|
|
Mr. DHONDIBA VENKAT CHORMALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
DEGLUR
|
MH-19-006-078-001/718
(WAZAR)
|
1819006000NRG24210320240814645
|
21/03/2024
|
MADHAV VYANKAAATRAO CHORMALLE
|
1819006WL073668
|
MADHAV VYANKAAATRAO CHORMALLE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909583
|
|
MR MADHAV VYANKATRAO CHORMALLE
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEGLUR
|
MH-19-006-078-001/718
(WAZAR)
|
1819006000NRG24210320240814644
|
21/03/2024
|
SHOBHA DHONDIBA CHORMALLE
|
1819006WL073668
|
SHOBHA DHONDIBA CHORMALLE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909558
|
|
MASTER AMUL ABHANGARAO
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEGLUR
|
MH-19-006-078-001/719
(WAZAR)
|
1819006000NRG24210320240814826
|
21/03/2024
|
LAVATE DATTARAYA DASHRATH
|
1819006WL073681
|
LAVATE DATTARAYA DASHRATH
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909597
|
|
Mr. DATTATRAY DASHRAT LAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
DEGLUR
|
MH-19-006-078-001/722
(WAZAR)
|
1819006000NRG24210320240814647
|
21/03/2024
|
ANDGULE ANITA RAMESH
|
1819006WL073668
|
ANDGULE ANITA RAMESH
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909550
|
|
ANDGULE ANITA RAMESH
|
INDUSIND BANK(607189)
|
|
518
|
DEGLUR
|
MH-19-006-078-001/722
(WAZAR)
|
1819006000NRG24210320240814646
|
21/03/2024
|
ANDGULE RAMESH SAYANNA
|
1819006WL073668
|
ANDGULE RAMESH SAYANNA
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909286
|
|
Mr. Ramesh Sayanna Andgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
DEGLUR
|
MH-19-006-078-001/723
(WAZAR)
|
1819006000NRG24210320240814648
|
21/03/2024
|
KABIRE MHYPATI MALBA
|
1819006WL073668
|
KABIRE MHYPATI MALBA
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909292
|
|
MAHEPATI MALU KABIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
520
|
DEGLUR
|
MH-19-006-078-001/723
(WAZAR)
|
1819006000NRG24210320240814649
|
21/03/2024
|
KABIRE NITIN MHIPATI
|
1819006WL073668
|
KABIRE NITIN MHIPATI
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909297
|
|
Mr. Nitin Mahipati Kabire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
DEGLUR
|
MH-19-006-078-001/724
(WAZAR)
|
1819006000NRG24210320240814586
|
21/03/2024
|
SHENDAGE NARAYAN TULSHIRAM
|
1819006WL073667
|
SHENDAGE NARAYAN TULSHIRAM
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909577
|
|
NARAYAN TULASHIRAM SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
DEGLUR
|
MH-19-006-078-001/724
(WAZAR)
|
1819006000NRG24210320240814587
|
21/03/2024
|
SHENDGE SUNANADA NARAYAN
|
1819006WL073667
|
SHENDGE SUNANADA NARAYAN
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909241
|
|
Ms. SUNANDA NARAYAN SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
DEGLUR
|
MH-19-006-078-001/724
(WAZAR)
|
1819006000NRG24210320240814588
|
21/03/2024
|
SHENGE AKSHAYA MAROTI
|
1819006WL073667
|
SHENGE AKSHAYA MAROTI
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909244
|
|
Mr. AKSHAY MAROTIRAO SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
DEGLUR
|
MH-19-006-078-001/725
(WAZAR)
|
1819006000NRG24210320240814650
|
21/03/2024
|
MARKAD VISHNU NILKANTH
|
1819006WL073668
|
MARKAD VISHNU NILKANTH
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909245
|
|
Mr. VISHANU NILKANTH MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
DEGLUR
|
MH-19-006-078-001/726
(WAZAR)
|
1819006000NRG24210320240814589
|
21/03/2024
|
VIDYAMWAR BASWRAJ PRABHAKAR
|
1819006WL073667
|
VIDYAMWAR BASWRAJ PRABHAKAR
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909246
|
|
Mr. BASWARAJ PRABHAKAR VIDHAMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
DEGLUR
|
MH-19-006-078-001/77
(WAZAR)
|
1819006000NRG24210320240814591
|
21/03/2024
|
SANGAMESHWAR SURYAKANT KHAROLE
|
1819006WL073667
|
SANGAMESHWAR SURYAKANT KHAROLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909541
|
|
KHARULE SANGMESHWAR SURYKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
DEGLUR
|
MH-19-006-078-001/77
(WAZAR)
|
1819006000NRG24210320240814590
|
21/03/2024
|
SUNITA SURYAJKJANT KHAROLE
|
1819006WL073667
|
SUNITA SURYAJKJANT KHAROLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909508
|
|
SUNITA SURYAKANT KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
DEGLUR
|
MH-19-006-078-001/88
(WAZAR)
|
1819006000NRG24210320240814593
|
21/03/2024
|
MAHESH SHRIRAM CHORMALLE
|
1819006WL073667
|
MAHESH SHRIRAM CHORMALLE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909242
|
|
MR MAHESH SHRIRAM CHORMALLE
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGLUR
|
MH-19-006-078-001/88
(WAZAR)
|
1819006000NRG24210320240814592
|
21/03/2024
|
Shiram Bhimrao Chormule
|
1819006WL073667
|
Shiram Bhimrao Chormule
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909217
|
|
SHIRAM BHIMRAO CHORMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
DEGLUR
|
MH-19-006-078-001/97
(WAZAR)
|
1819006000NRG24210320240814651
|
21/03/2024
|
RAMESH KASHIRAM CHORMALE
|
1819006WL073668
|
RAMESH KASHIRAM CHORMALE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909520
|
|
Ms. RAMESH KASHIRAM CHORAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
DEGLUR
|
MH-19-006-078-001/98
(WAZAR)
|
1819006000NRG24210320240814594
|
21/03/2024
|
BABURAO MADHAVRAO SHENDGE
|
1819006WL073667
|
BABURAO MADHAVRAO SHENDGE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909554
|
|
Mr. BABURAO MADHAVRAO SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
DEGLUR
|
MH-19-006-078-001/98
(WAZAR)
|
1819006000NRG24210320240814595
|
21/03/2024
|
KAMALBAI BABURAO SHENDGE
|
1819006WL073667
|
KAMALBAI BABURAO SHENDGE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909553
|
|
SHENDAGE KAMALABAI BABURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
533
|
DEGLUR
|
MH-19-006-079-001/121
(KUDALI)
|
1819006000NRG24210320240816381
|
21/03/2024
|
Umakant Vaijnath Bhujange
|
1819006WL073780
|
Umakant Vaijnath Bhujange
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909472
|
|
UMAKANTH VAIJNATH BHUNJAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
DEGLUR
|
MH-19-006-079-001/250
(KUDALI)
|
1819006000NRG24210320240816396
|
21/03/2024
|
Dattatray Nagnath Mudale
|
1819006WL073780
|
Dattatray Nagnath Mudale
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909282
|
|
DATTATRYA NAGNATH MUDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
DEGLUR
|
MH-19-006-079-001/250
(KUDALI)
|
1819006000NRG24210320240816397
|
21/03/2024
|
Puja Dattatray Mudale
|
1819006WL073780
|
Puja Dattatray Mudale
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909272
|
|
POOJA DATTA MUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
DEGLUR
|
MH-19-006-079-001/272
(KUDALI)
|
1819006000NRG24210320240816403
|
21/03/2024
|
CHHABABAI SANGRAM HUGE
|
1819006WL073780
|
CHHABABAI SANGRAM HUGE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909254
|
|
Ms. Chababai Sangmesh Hugge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
DEGLUR
|
MH-19-006-079-001/301
(KUDALI)
|
1819006000NRG24210320240816407
|
21/03/2024
|
PRASHANT MADHAVRAO HUGGE
|
1819006WL073780
|
PRASHANT MADHAVRAO HUGGE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909265
|
|
PRASHANT MADHAVRAO HUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
DEGLUR
|
MH-19-006-079-001/301
(KUDALI)
|
1819006000NRG24210320240816408
|
21/03/2024
|
SATYABHAMA PRASHANT HUGGE
|
1819006WL073780
|
SATYABHAMA PRASHANT HUGGE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909575
|
|
SATYABHAMA PRASHANT HUGGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
DEGLUR
|
MH-19-006-079-001/386
(KUDALI)
|
1819006000NRG24210320240816411
|
21/03/2024
|
Babu Yadavrao Ingale
|
1819006WL073780
|
Babu Yadavrao Ingale
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909268
|
|
Mr. Babu Yadavrao Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
DEGLUR
|
MH-19-006-079-001/386
(KUDALI)
|
1819006000NRG24210320240816412
|
21/03/2024
|
Keshav Babu Ingale
|
1819006WL073780
|
Keshav Babu Ingale
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909302
|
|
KESHAV BABURAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
DEGLUR
|
MH-19-006-079-001/394
(KUDALI)
|
1819006000NRG24210320240816414
|
21/03/2024
|
EKAMBE HANMANT GOVINDRAO
|
1819006WL073780
|
EKAMBE HANMANT GOVINDRAO
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909477
|
|
Mr. HANMANT GOVINDRAO EKAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
DEGLUR
|
MH-19-006-079-001/53
(KUDALI)
|
1819006000NRG24210320240816416
|
21/03/2024
|
GOVIND MAROTI HUGE
|
1819006WL073780
|
GOVIND MAROTI HUGE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909348
|
|
Ms. SANTOSH MAROTIRAO HUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
DEGLUR
|
MH-19-006-079-001/6
(KUDALI)
|
1819006000NRG24210320240816417
|
21/03/2024
|
MADHAV BHANUDAS MUDALE
|
1819006WL073780
|
MADHAV BHANUDAS MUDALE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909216
|
|
MR MADHAV BHANUDAS MUDHALE
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGLUR
|
MH-19-006-081-001/11
(SOMUR)
|
1819006000NRG24210320240816479
|
21/03/2024
|
VYANKAT GYANOBA SURYAVANSHI
|
1819006WL073786
|
VYANKAT GYANOBA SURYAVANSHI
|
1143
|
MAHG0004115
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241909223
|
|
VENKATRAO GYANOBA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
DEGLUR
|
MH-19-006-081-001/123
(SOMUR)
|
1819006000NRG24210320240816480
|
21/03/2024
|
Gnagadhar Madhavrao Biradar
|
1819006WL073786
|
Gnagadhar Madhavrao Biradar
|
1143
|
MAHG0004115
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241909210
|
|
Mr. GANGADHAR MADHAVRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
DEGLUR
|
MH-19-006-081-001/123
(SOMUR)
|
1819006000NRG24210320240816481
|
21/03/2024
|
MAROTI GANGADHAR BIRADAR
|
1819006WL073786
|
MAROTI GANGADHAR BIRADAR
|
1143
|
MAHG0004115
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241909707
|
|
MR MAROTI GANGADHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGLUR
|
MH-19-006-081-001/129
(SOMUR)
|
1819006000NRG24210320240816483
|
21/03/2024
|
BHARATBAI NAMDEV BONDAGE
|
1819006WL073786
|
BHARATBAI NAMDEV BONDAGE
|
1143
|
MAHG0004115
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241909706
|
|
BHARATBAI NAMDEWARAO BONDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
548
|
DEGLUR
|
MH-19-006-081-001/129
(SOMUR)
|
1819006000NRG24210320240816482
|
21/03/2024
|
NAMDEV KERBA BONDAGE
|
1819006WL073786
|
NAMDEV KERBA BONDAGE
|
1143
|
MAHG0004115
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241909657
|
|
BONDGE NAMDEV KERBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
DEGLUR
|
MH-19-006-081-001/132
(SOMUR)
|
1819006000NRG24210320240816484
|
21/03/2024
|
BABARAO MANIKRAO BONDAGE
|
1819006WL073786
|
BABARAO MANIKRAO BONDAGE
|
1143
|
MAHG0004115
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241909669
|
|
BONDAGE BABARAO MANIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
DEGLUR
|
MH-19-006-081-001/149
(SOMUR)
|
1819006000NRG24210320240816485
|
21/03/2024
|
HANMAWA ANJYAREDDI NINGDALE
|
1819006WL073786
|
HANMAWA ANJYAREDDI NINGDALE
|
1143
|
MAHG0004115
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241909694
|
|
Mr. HANAMAVVA ANJAREDDY NINGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
DEGLUR
|
MH-19-006-081-001/149
(SOMUR)
|
1819006000NRG24210320240816486
|
21/03/2024
|
VYANKATESH ANJAREDDI NINGDALE
|
1819006WL073786
|
VYANKATESH ANJAREDDI NINGDALE
|
1143
|
MAHG0004115
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241909695
|
|
VENKTESH ANJAREDDY NINGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
DEGLUR
|
MH-19-006-081-001/360
(SOMUR)
|
1819006000NRG24210320240816487
|
21/03/2024
|
USHA RANJIT SURYAVANSHI
|
1819006WL073786
|
USHA RANJIT SURYAVANSHI
|
1143
|
MAHG0004115
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241909693
|
|
Miss. Usha Vitthalrao Bodke
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
DEGLUR
|
MH-19-006-081-001/366
(SOMUR)
|
1819006000NRG24210320240816520
|
21/03/2024
|
Balaji Bapurao Patil
|
1819006WL073789
|
Balaji Bapurao Patil
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909651
|
|
Mr. BALAJI BAPURAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
DEGLUR
|
MH-19-006-081-001/366
(SOMUR)
|
1819006000NRG24210320240816521
|
21/03/2024
|
VISHNU BALAJI BIRADAR
|
1819006WL073789
|
VISHNU BALAJI BIRADAR
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909697
|
|
VISHNU BALAJI BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
555
|
DEGLUR
|
MH-19-006-081-001/394
(SOMUR)
|
1819006000NRG24210320240816523
|
21/03/2024
|
BHAGWAT VYANKATRAO BIRADAR
|
1819006WL073789
|
BHAGWAT VYANKATRAO BIRADAR
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909306
|
|
Mr. Bhagwat Venkatrao Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
DEGLUR
|
MH-19-006-081-001/394
(SOMUR)
|
1819006000NRG24210320240816522
|
21/03/2024
|
VYNKAT RAMRAO BIRADAR
|
1819006WL073789
|
VYNKAT RAMRAO BIRADAR
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909698
|
|
VYANKTRAO RAMRAO BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
557
|
DEGLUR
|
MH-19-006-081-001/610
(SOMUR)
|
1819006000NRG24210320240816488
|
21/03/2024
|
PANCHAL GANGABAI NILKANTH
|
1819006WL073786
|
PANCHAL GANGABAI NILKANTH
|
1143
|
MAHG0004115
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241909461
|
|
PANCHAL GANGABAI NILKANTH
|
INDUSIND BANK(607189)
|
|
558
|
DEGLUR
|
MH-19-006-081-001/621
(SOMUR)
|
1819006000NRG24210320240816525
|
21/03/2024
|
POOJA SATISH BIRADAR
|
1819006WL073789
|
POOJA SATISH BIRADAR
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909261
|
|
Miss. Pooja Satish Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
DEGLUR
|
MH-19-006-081-001/621
(SOMUR)
|
1819006000NRG24210320240816524
|
21/03/2024
|
SATISH RAGHUNATH BIRADAR
|
1819006WL073789
|
SATISH RAGHUNATH BIRADAR
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909696
|
|
MR SATISH RAGHUNATHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEGLUR
|
MH-19-006-081-001/622
(SOMUR)
|
1819006000NRG24210320240816526
|
21/03/2024
|
RAGHUNATH RAMRAO BIRADA
|
1819006WL073789
|
RAGHUNATH RAMRAO BIRADA
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909259
|
|
RAGHUNATH RAMRAO BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
561
|
DEGLUR
|
MH-19-006-081-001/622
(SOMUR)
|
1819006000NRG24210320240816527
|
21/03/2024
|
VIMAL RAGHUNATH BIRADAR
|
1819006WL073789
|
VIMAL RAGHUNATH BIRADAR
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909260
|
|
BIRADAR-VIMAL-RAGHUNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
562
|
DEGLUR
|
MH-19-006-081-001/628
(SOMUR)
|
1819006000NRG24210320240816528
|
21/03/2024
|
RYAPANWAD MAROTI NARASAPP
|
1819006WL073789
|
RYAPANWAD MAROTI NARASAPP
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909213
|
|
MAROTI NARSAPPA RAPNWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
DEGLUR
|
MH-19-006-081-001/628
(SOMUR)
|
1819006000NRG24210320240816529
|
21/03/2024
|
RYAPNWAD LATA MAROTI
|
1819006WL073789
|
RYAPNWAD LATA MAROTI
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909710
|
|
LATA MAROTI RAYPANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
DEGLUR
|
MH-19-006-081-001/629
(SOMUR)
|
1819006000NRG24210320240816531
|
21/03/2024
|
PATIL SANGITABAI SHIVAJI
|
1819006WL073789
|
PATIL SANGITABAI SHIVAJI
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909704
|
|
MRS SANGITABAI SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEGLUR
|
MH-19-006-081-001/629
(SOMUR)
|
1819006000NRG24210320240816530
|
21/03/2024
|
PATIL SHIVAJI BABURAO
|
1819006WL073789
|
PATIL SHIVAJI BABURAO
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909678
|
|
SHIVAJI BABURAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
DEGLUR
|
MH-19-006-081-001/630
(SOMUR)
|
1819006000NRG24210320240816532
|
21/03/2024
|
BIRADAR DILIP BABURA
|
1819006WL073789
|
BIRADAR DILIP BABURA
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909273
|
|
Mr. Biradar Dilip Baburao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
DEGLUR
|
MH-19-006-081-001/631
(SOMUR)
|
1819006000NRG24210320240816533
|
21/03/2024
|
BIRADAR NYANESHWAR VYANKATRAO
|
1819006WL073789
|
BIRADAR NYANESHWAR VYANKATRAO
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909262
|
|
DNYNESHWAR VENKATRAO BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
568
|
DEGLUR
|
MH-19-006-081-001/634
(SOMUR)
|
1819006000NRG24210320240816489
|
21/03/2024
|
SOMUR BALREDDDI VITTHALREDDI
|
1819006WL073786
|
SOMUR BALREDDDI VITTHALREDDI
|
1143
|
MAHG0004115
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241909295
|
|
Mr. Somur Bal Reddy
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
DEGLUR
|
MH-19-006-081-001/635
(SOMUR)
|
1819006000NRG24210320240816490
|
21/03/2024
|
SAMIR ISMAIL SHEIKH
|
1819006WL073786
|
SAMIR ISMAIL SHEIKH
|
1143
|
MAHG0004115
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241909300
|
|
Master SAMIR ISMAIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
DEGLUR
|
MH-19-006-081-001/84
(SOMUR)
|
1819006000NRG24210320240816535
|
21/03/2024
|
INDARBAI RAMA SURYAVANSHI
|
1819006WL073789
|
INDARBAI RAMA SURYAVANSHI
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909700
|
|
INDARBAI RAMA SURYAVANSHI
|
INDUSIND BANK(607189)
|
|
571
|
DEGLUR
|
MH-19-006-081-001/84
(SOMUR)
|
1819006000NRG24210320240816534
|
21/03/2024
|
Rama Hullaji Surywanshi
|
1819006WL073789
|
Rama Hullaji Surywanshi
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909701
|
|
SURYAWANSHI RAMA HULLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
DEGLUR
|
MH-19-006-085-001/107
(KHUTMAPUR)
|
1819006000NRG24210320240816376
|
21/03/2024
|
SULOCHANA BHARATRAO PATIL
|
1819006WL073779
|
SULOCHANA BHARATRAO PATIL
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909201
|
|
SULOCHANA BHARAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
573
|
DEGLUR
|
MH-19-006-086-001/117
(KOKALGAON)
|
1819006000NRG24210320240817475
|
21/03/2024
|
Anil Narshing Shinde
|
1819006WL073850
|
Anil Narshing Shinde
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909280
|
|
ANIL NARASING SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
DEGLUR
|
MH-19-006-086-001/117
(KOKALGAON)
|
1819006000NRG24210320240817476
|
21/03/2024
|
Nirmala Anil Shinde
|
1819006WL073850
|
Nirmala Anil Shinde
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909255
|
|
Ms. Nirmala Anil Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
DEGLUR
|
MH-19-006-086-001/133
(KOKALGAON)
|
1819006000NRG24210320240817493
|
21/03/2024
|
NIRMALA NIVRUTTI SURYAWANSHI
|
1819006WL073851
|
NIRMALA NIVRUTTI SURYAWANSHI
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909451
|
|
NIRMALA NIVRUTTI SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
576
|
DEGLUR
|
MH-19-006-086-001/134
(KOKALGAON)
|
1819006000NRG24210320240817494
|
21/03/2024
|
BHAGYASHRI SUNIL SURYAWANSHI
|
1819006WL073851
|
BHAGYASHRI SUNIL SURYAWANSHI
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909453
|
|
BHAGYASHRI SUNIL SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
577
|
DEGLUR
|
MH-19-006-086-001/146
(KOKALGAON)
|
1819006000NRG24210320240817478
|
21/03/2024
|
Manjula Dashrath More
|
1819006WL073850
|
Manjula Dashrath More
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241909673
|
|
MANJULABAI DASHRATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
DEGLUR
|
MH-19-006-086-001/164
(KOKALGAON)
|
1819006000NRG24210320240817495
|
21/03/2024
|
SANTOSH NIVRUTTI SURYAWANSHI
|
1819006WL073851
|
SANTOSH NIVRUTTI SURYAWANSHI
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909291
|
|
Mr. Santosh Nivruti Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
DEGLUR
|
MH-19-006-086-001/164
(KOKALGAON)
|
1819006000NRG24210320240817496
|
21/03/2024
|
VIMAL SANTOSH SURYAWANSHI
|
1819006WL073851
|
VIMAL SANTOSH SURYAWANSHI
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909662
|
|
VIMAL SANTOSH SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
580
|
DEGLUR
|
MH-19-006-086-001/187
(KOKALGAON)
|
1819006000NRG24210320240817499
|
21/03/2024
|
ASHWINI GANESH BIDE
|
1819006WL073851
|
ASHWINI GANESH BIDE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909685
|
|
BEEDE ASHWINI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
DEGLUR
|
MH-19-006-086-001/187
(KOKALGAON)
|
1819006000NRG24210320240817498
|
21/03/2024
|
GANESH MANOHAR BIDE
|
1819006WL073851
|
GANESH MANOHAR BIDE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909226
|
|
GANESH MANOHARRAO BIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
DEGLUR
|
MH-19-006-086-001/187
(KOKALGAON)
|
1819006000NRG24210320240817497
|
21/03/2024
|
SHASHIKALA MANOHAR BIDE
|
1819006WL073851
|
SHASHIKALA MANOHAR BIDE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909211
|
|
BIDE SHESHIKALA MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
DEGLUR
|
MH-19-006-086-001/247
(KOKALGAON)
|
1819006000NRG24210320240817501
|
21/03/2024
|
KALAVATI RAMCHANDRA MADNE
|
1819006WL073851
|
KALAVATI RAMCHANDRA MADNE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909308
|
|
Mrs. Kalavati Ramchandra Madane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
DEGLUR
|
MH-19-006-086-001/247
(KOKALGAON)
|
1819006000NRG24210320240817500
|
21/03/2024
|
RAMCHANDRA GYANOBA MADNE
|
1819006WL073851
|
RAMCHANDRA GYANOBA MADNE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909204
|
|
RAMCHANDRA GYANOBA MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
DEGLUR
|
MH-19-006-086-001/28
(KOKALGAON)
|
1819006000NRG24210320240817502
|
21/03/2024
|
RUKMABAI BALIRAM SURYAWANSHI
|
1819006WL073851
|
RUKMABAI BALIRAM SURYAWANSHI
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909449
|
|
Mrs. RUKMINIBAI BALIRAM SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
DEGLUR
|
MH-19-006-086-001/34
(KOKALGAON)
|
1819006000NRG24210320240817503
|
21/03/2024
|
REKHA LAXMAN BIRADAR
|
1819006WL073851
|
REKHA LAXMAN BIRADAR
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909257
|
|
Miss. Rekha Laxman Biradar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
DEGLUR
|
MH-19-006-086-001/44
(KOKALGAON)
|
1819006000NRG24210320240817504
|
21/03/2024
|
MONIKA SHIVAJI MANE
|
1819006WL073851
|
MONIKA SHIVAJI MANE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909683
|
|
MONIKA SHIVAJI MANE
|
INDUSIND BANK(607189)
|
|
588
|
DEGLUR
|
MH-19-006-086-001/55
(KOKALGAON)
|
1819006000NRG24210320240817505
|
21/03/2024
|
MUKTABAI MASHNA SURYAWANSHI
|
1819006WL073851
|
MUKTABAI MASHNA SURYAWANSHI
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909452
|
|
MUKTABAI MASHNA SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
589
|
DEGLUR
|
MH-19-006-086-001/63
(KOKALGAON)
|
1819006000NRG24210320240817506
|
21/03/2024
|
RAVINDRA BASVANT SHINDE
|
1819006WL073851
|
RAVINDRA BASVANT SHINDE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909283
|
|
Mr. Ravindra Basvantrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
DEGLUR
|
MH-19-006-086-001/63
(KOKALGAON)
|
1819006000NRG24210320240817507
|
21/03/2024
|
REKHA RAVINDRA SHINDE
|
1819006WL073851
|
REKHA RAVINDRA SHINDE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241909450
|
|
REKHA RAVINDRA SHINDE
|
INDUSIND BANK(607189)
|
|
591
|
DEGLUR
|
MH-19-006-088-001/116
(YEDUR BU)
|
1819006000NRG24210320240816122
|
21/03/2024
|
MAROTI NAGAPPA SANGEKAR
|
1819006WL073767
|
MAROTI NAGAPPA SANGEKAR
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909212
|
|
MAROTI NAGAPPA SANGAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
DEGLUR
|
MH-19-006-088-001/155
(YEDUR BU)
|
1819006000NRG24210320240816124
|
21/03/2024
|
SAMPURNA SANJAY PATIL
|
1819006WL073767
|
SAMPURNA SANJAY PATIL
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909691
|
|
Mr. SAMPURNA W O SANJAY PATEL R O VIJAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
DEGLUR
|
MH-19-006-088-001/156
(YEDUR BU)
|
1819006000NRG24210320240816126
|
21/03/2024
|
ANJANBAI TUKARAM BACHIPALLE
|
1819006WL073767
|
ANJANBAI TUKARAM BACHIPALLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909661
|
|
Ms. Anjanabai Tukaram Bachipalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
DEGLUR
|
MH-19-006-088-001/156
(YEDUR BU)
|
1819006000NRG24210320240816127
|
21/03/2024
|
NARSING TUKARAM BACHIPALLE
|
1819006WL073767
|
NARSING TUKARAM BACHIPALLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909684
|
|
NARSING TUKARAM BACHIPALLE
|
UNION BANK OF INDIA(508500)
|
|
595
|
DEGLUR
|
MH-19-006-088-001/156
(YEDUR BU)
|
1819006000NRG24210320240816128
|
21/03/2024
|
SUJATA NARSING BACHIPALLE
|
1819006WL073767
|
SUJATA NARSING BACHIPALLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909711
|
|
Mrs. Sujata Narsing Bachipalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
DEGLUR
|
MH-19-006-088-001/156
(YEDUR BU)
|
1819006000NRG24210320240816125
|
21/03/2024
|
TUKARAM RAMJI BACHIPALLE
|
1819006WL073767
|
TUKARAM RAMJI BACHIPALLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909352
|
|
MR TUKARAM RAMJI BACHIPALE
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEGLUR
|
MH-19-006-088-001/158
(YEDUR BU)
|
1819006000NRG24210320240816129
|
21/03/2024
|
RAJARAM RAMJI BACHIPALLE
|
1819006WL073767
|
RAJARAM RAMJI BACHIPALLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909671
|
|
RAJARAM RAMAJI BACHIPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
DEGLUR
|
MH-19-006-088-001/169
(YEDUR BU)
|
1819006000NRG24210320240816130
|
21/03/2024
|
SHANKAR GYANOBA BACHIPALLE
|
1819006WL073767
|
SHANKAR GYANOBA BACHIPALLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909679
|
|
SHANKAR GYANOBA BACHEPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
DEGLUR
|
MH-19-006-088-001/169
(YEDUR BU)
|
1819006000NRG24210320240816131
|
21/03/2024
|
VISHAL SHANKAR BACHIPALLE
|
1819006WL073767
|
VISHAL SHANKAR BACHIPALLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909713
|
|
Mr. Vishal Shankar Bachipalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
DEGLUR
|
MH-19-006-088-001/201
(YEDUR BU)
|
1819006000NRG24210320240816133
|
21/03/2024
|
NIVRUTI SANGRAM PATIL
|
1819006WL073767
|
NIVRUTI SANGRAM PATIL
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909686
|
|
NIVARATI SANGARAM PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
601
|
DEGLUR
|
MH-19-006-088-001/202
(YEDUR BU)
|
1819006000NRG24210320240816135
|
21/03/2024
|
PATIL SANJAY DIGAMBER
|
1819006WL073767
|
PATIL SANJAY DIGAMBER
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909653
|
|
SANJAY DIGAMBAR PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
602
|
DEGLUR
|
MH-19-006-088-001/209
(YEDUR BU)
|
1819006000NRG24210320240816137
|
21/03/2024
|
BEBA DNYANESHWAR MHETRE
|
1819006WL073767
|
BEBA DNYANESHWAR MHETRE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909670
|
|
Mrs. BEBA DNYANESHWER MHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
DEGLUR
|
MH-19-006-088-001/209
(YEDUR BU)
|
1819006000NRG24210320240816136
|
21/03/2024
|
DNYANESHWAR TUKARAM MHETRE
|
1819006WL073767
|
DNYANESHWAR TUKARAM MHETRE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909681
|
|
Mr. DYANESHWAR TUKARAM MHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
DEGLUR
|
MH-19-006-088-001/225
(YEDUR BU)
|
1819006000NRG24210320240816139
|
21/03/2024
|
DEVKATTE SANGETA DEVIDASRAO
|
1819006WL073767
|
DEVKATTE SANGETA DEVIDASRAO
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909383
|
|
SANGITA DEVIDAS DEVKATTE
|
UNION BANK OF INDIA(508500)
|
|
605
|
DEGLUR
|
MH-19-006-088-001/257
(YEDUR BU)
|
1819006000NRG24210320240816140
|
21/03/2024
|
BIRADAR ANITA VASUDEV
|
1819006WL073767
|
BIRADAR ANITA VASUDEV
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909660
|
|
Mrs. ANITA VASUDEV BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
DEGLUR
|
MH-19-006-088-001/327
(YEDUR BU)
|
1819006000NRG24210320240816144
|
21/03/2024
|
BASAPPA MALGONDA GANGAJI
|
1819006WL073767
|
BASAPPA MALGONDA GANGAJI
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909650
|
|
BASAPPA MALGONDA GANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
DEGLUR
|
MH-19-006-088-001/33
(YEDUR BU)
|
1819006000NRG24210320240816145
|
21/03/2024
|
MUNNABI JALILSABA GHUDUSAB
|
1819006WL073767
|
MUNNABI JALILSABA GHUDUSAB
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909658
|
|
MUNNABI JALILSABA GHUDUSAB
|
INDUSIND BANK(607189)
|
|
608
|
DEGLUR
|
MH-19-006-088-001/335
(YEDUR BU)
|
1819006000NRG24210320240816147
|
21/03/2024
|
NAMDEV MALGONDA GANGAJI
|
1819006WL073767
|
NAMDEV MALGONDA GANGAJI
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909221
|
|
NAMDEV MALGONDA GANGAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
609
|
DEGLUR
|
MH-19-006-088-001/388
(YEDUR BU)
|
1819006000NRG24210320240816150
|
21/03/2024
|
BALAJI NARSING NARALE
|
1819006WL073767
|
BALAJI NARSING NARALE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909692
|
|
Ms. BALAJI NARSING NARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
DEGLUR
|
MH-19-006-088-001/42
(YEDUR BU)
|
1819006000NRG24210320240816151
|
21/03/2024
|
ANKUSH EKNATH BAMANE
|
1819006WL073767
|
ANKUSH EKNATH BAMANE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909709
|
|
Mr. ANKUSH EAKNATH BAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
DEGLUR
|
MH-19-006-088-001/529
(YEDUR BU)
|
1819006000NRG24210320240816152
|
21/03/2024
|
MAROTI MALGONDA GANGAJI
|
1819006WL073767
|
MAROTI MALGONDA GANGAJI
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909680
|
|
MAROTI MALGONDA GANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
DEGLUR
|
MH-19-006-088-001/68
(YEDUR BU)
|
1819006000NRG24210320240816153
|
21/03/2024
|
RAJJAKSAB MUSASAB MULLA
|
1819006WL073767
|
RAJJAKSAB MUSASAB MULLA
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909218
|
|
RAZAKAT MUSASAB MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
DEGLUR
|
MH-19-006-088-001/78
(YEDUR BU)
|
1819006000NRG24210320240816154
|
21/03/2024
|
NARSING MAROTI VAGGE
|
1819006WL073767
|
NARSING MAROTI VAGGE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909666
|
|
NARSING MAROTI WAGHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
614
|
DEGLUR
|
MH-19-006-088-001/79
(YEDUR BU)
|
1819006000NRG24210320240816156
|
21/03/2024
|
KAMALBAI PANDHARI VAGGE
|
1819006WL073767
|
KAMALBAI PANDHARI VAGGE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909665
|
|
Ms. KAMLABAI PANDHARI VAGGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
DEGLUR
|
MH-19-006-088-001/79
(YEDUR BU)
|
1819006000NRG24210320240816157
|
21/03/2024
|
SIDRAM PANDHARINATH VAGGE
|
1819006WL073767
|
SIDRAM PANDHARINATH VAGGE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909303
|
|
Mr. Sindram Pandhrinath Vagge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
DEGLUR
|
MH-19-006-088-001/909
(YEDUR BU)
|
1819006000NRG24210320240816163
|
21/03/2024
|
RAJENDRA SANGRAM GANGAJI
|
1819006WL073767
|
RAJENDRA SANGRAM GANGAJI
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909687
|
|
RAJENDRA SANGRAM GANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
DEGLUR
|
MH-19-006-088-001/910
(YEDUR BU)
|
1819006000NRG24210320240816165
|
21/03/2024
|
RENUKA SURESH YERANWAD
|
1819006WL073767
|
RENUKA SURESH YERANWAD
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909688
|
|
Miss. RENUKA SURESH ERNWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
DEGLUR
|
MH-19-006-088-001/910
(YEDUR BU)
|
1819006000NRG24210320240816164
|
21/03/2024
|
SURESH DEVRAV YERANWAD
|
1819006WL073767
|
SURESH DEVRAV YERANWAD
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909676
|
|
Mr. SURESH DEVRAO YERNWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
DEGLUR
|
MH-19-006-088-001/911
(YEDUR BU)
|
1819006000NRG24210320240816166
|
21/03/2024
|
PRAKASH SANMUKH SWAMI
|
1819006WL073767
|
PRAKASH SANMUKH SWAMI
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909664
|
|
PRAKASH SANMUKH SVAMI
|
UNION BANK OF INDIA(508500)
|
|
620
|
DEGLUR
|
MH-19-006-088-001/912
(YEDUR BU)
|
1819006000NRG24210320240816167
|
21/03/2024
|
BAJRANG PUNDLIK MHETRE
|
1819006WL073767
|
BAJRANG PUNDLIK MHETRE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909708
|
|
Mr. Bajrang Pundalik Mhetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
DEGLUR
|
MH-19-006-088-001/913
(YEDUR BU)
|
1819006000NRG24210320240816168
|
21/03/2024
|
SANTOSH BABURAO BAMANE
|
1819006WL073767
|
SANTOSH BABURAO BAMANE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909702
|
|
SANTOSH B BAMNE
|
INDIAN OVERSEAS BANK(508541)
|
|
622
|
DEGLUR
|
MH-19-006-088-001/924
(YEDUR BU)
|
1819006000NRG24210320240816170
|
21/03/2024
|
JYOTI PRASHANT SANGEKAR
|
1819006WL073767
|
JYOTI PRASHANT SANGEKAR
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909256
|
|
Ms. Jyoti Prashant Sangekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
DEGLUR
|
MH-19-006-088-001/924
(YEDUR BU)
|
1819006000NRG24210320240816169
|
21/03/2024
|
PRASHANT MAROTIRAO SANGEKAR
|
1819006WL073767
|
PRASHANT MAROTIRAO SANGEKAR
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909705
|
|
MR PRASHANT MAROTIRAO SANGEKAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
DEGLUR
|
MH-19-006-088-001/925
(YEDUR BU)
|
1819006000NRG24210320240816171
|
21/03/2024
|
BHIMGONDA NAGNATH WAGHE
|
1819006WL073767
|
BHIMGONDA NAGNATH WAGHE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909675
|
|
BHIMGONDA NAGANATH VAGGE
|
UNION BANK OF INDIA(508500)
|
|
625
|
DEGLUR
|
MH-19-006-088-001/926
(YEDUR BU)
|
1819006000NRG24210320240816172
|
21/03/2024
|
NAMDEV HANMANTRAO DEVKATTE
|
1819006WL073767
|
NAMDEV HANMANTRAO DEVKATTE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909251
|
|
NAMDEV HANMANTRAO DEVKATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
626
|
DEGLUR
|
MH-19-006-088-001/927
(YEDUR BU)
|
1819006000NRG24210320240816173
|
21/03/2024
|
ISMAILBI NAJIRSAB MULLA
|
1819006WL073767
|
ISMAILBI NAJIRSAB MULLA
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909659
|
|
ISMAILBI NAJIRSAB MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392898
|
392898
|
|
|
|
|
|
|
|
|
627
|
DEGLUR
|
MH-19-006-070-001/561
(AMBULGA)
|
1819006000NRG24210320240814429
|
21/03/2024
|
SARASWATI ANKUSHRAJE JADHAV
|
1819006WL073662
|
SARASWATI ANKUSHRAJE JADHAV
|
1143
|
MAHG0004116
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909605
|
|
SARASWATI ANKUSHRAJE JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
628
|
DEGLUR
|
MH-19-006-053-001/104
(DAREGAON)
|
1819006000NRG24210320240817387
|
21/03/2024
|
Balaji Vithal Waghdole
|
1819006WL073842
|
Balaji Vithal Waghdole
|
1143
|
MAHG0004123
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241909617
|
|
WAGHDOLE BALAJI VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
DEGLUR
|
MH-19-006-053-001/104
(DAREGAON)
|
1819006000NRG24210320240817388
|
21/03/2024
|
Mahananda Balaji Waghdole
|
1819006WL073842
|
Mahananda Balaji Waghdole
|
1143
|
MAHG0004123
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241909667
|
|
Mrs. MAHANANDA BALAJI WAGHDOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
DEGLUR
|
MH-19-006-053-001/12
(DAREGAON)
|
1819006000NRG24210320240817389
|
21/03/2024
|
CHANDE MURARI MAROTI
|
1819006WL073842
|
CHANDE MURARI MAROTI
|
1143
|
MAHG0004123
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241909231
|
|
Mr. MURHARI MAROTI CHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
DEGLUR
|
MH-19-006-053-001/120
(DAREGAON)
|
1819006000NRG24210320240817325
|
21/03/2024
|
ANAND TUKARAM GALCHELWAR
|
1819006WL073837
|
ANAND TUKARAM GALCHELWAR
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909360
|
|
Mr. ANAND TUKARAM GALCHALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
DEGLUR
|
MH-19-006-053-001/120
(DAREGAON)
|
1819006000NRG24210320240817326
|
21/03/2024
|
MUKTA ANAND GALCHELWAR
|
1819006WL073837
|
MUKTA ANAND GALCHELWAR
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909363
|
|
Mrs. MUKTABAI ANAND GALCHELWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
DEGLUR
|
MH-19-006-053-001/13
(DAREGAON)
|
1819006000NRG24210320240817390
|
21/03/2024
|
ASHOK MURARI CHANDE
|
1819006WL073842
|
ASHOK MURARI CHANDE
|
1143
|
MAHG0004123
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241909654
|
|
Mr. ASHOK MURHARI CHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
DEGLUR
|
MH-19-006-053-001/145
(DAREGAON)
|
1819006000NRG24210320240817438
|
21/03/2024
|
Gangadhar Hanmant Gadapwar
|
1819006WL073846
|
Gangadhar Hanmant Gadapwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909323
|
|
GADAPWAR GANGADHAR HANMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
DEGLUR
|
MH-19-006-053-001/145
(DAREGAON)
|
1819006000NRG24210320240817436
|
21/03/2024
|
Laxmibai Gangadhar Gaddapwar
|
1819006WL073846
|
Laxmibai Gangadhar Gaddapwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909326
|
|
Mrs. LAXMI GANGADHAR GADAPWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
DEGLUR
|
MH-19-006-053-001/145
(DAREGAON)
|
1819006000NRG24210320240817437
|
21/03/2024
|
Sundarbai Suresh Gaddapwar
|
1819006WL073846
|
Sundarbai Suresh Gaddapwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909325
|
|
Mrs. SDUNDERBAI SURESH GADDAPWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
DEGLUR
|
MH-19-006-053-001/145
(DAREGAON)
|
1819006000NRG24210320240817435
|
21/03/2024
|
Suresh Hanmant Gaddapwar
|
1819006WL073846
|
Suresh Hanmant Gaddapwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909399
|
|
Mr. Gaddapawar Ganesh Sureshrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
DEGLUR
|
MH-19-006-053-001/154
(DAREGAON)
|
1819006000NRG24210320240817391
|
21/03/2024
|
Namdev Jalaba Gaikwad
|
1819006WL073842
|
Namdev Jalaba Gaikwad
|
1143
|
MAHG0004123
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241909618
|
|
Mr. NAMDEV JALBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
DEGLUR
|
MH-19-006-053-001/176
(DAREGAON)
|
1819006000NRG24210320240817392
|
21/03/2024
|
Ramesh Murari Chande Chande
|
1819006WL073842
|
Ramesh Murari Chande Chande
|
1143
|
MAHG0004123
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241909619
|
|
Mr. RAMESH MURHARI CHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
DEGLUR
|
MH-19-006-053-001/18
(DAREGAON)
|
1819006000NRG24210320240817402
|
21/03/2024
|
Laxmibai Gangadhar Savlekar
|
1819006WL073843
|
Laxmibai Gangadhar Savlekar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909347
|
|
SAVLEKAR LAXMIBAI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
DEGLUR
|
MH-19-006-053-001/202
(DAREGAON)
|
1819006000NRG24210320240817318
|
21/03/2024
|
JAYPAL NARAYAN SONKAMBALE
|
1819006WL073836
|
JAYPAL NARAYAN SONKAMBALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909298
|
|
Mr. Sonkamble Jaypal Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
DEGLUR
|
MH-19-006-053-001/202
(DAREGAON)
|
1819006000NRG24210320240817316
|
21/03/2024
|
NARAYAN TUKARAM SONKAMBALE
|
1819006WL073836
|
NARAYAN TUKARAM SONKAMBALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909369
|
|
NARAYAN TUKARAM SONKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
643
|
DEGLUR
|
MH-19-006-053-001/202
(DAREGAON)
|
1819006000NRG24210320240817317
|
21/03/2024
|
Vandana Narayen Sonkamble
|
1819006WL073836
|
Vandana Narayen Sonkamble
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909330
|
|
Mrs. VANDANA NARAYAN SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
DEGLUR
|
MH-19-006-053-001/206
(DAREGAON)
|
1819006000NRG24210320240817320
|
21/03/2024
|
GANGABAI LAXMAN BALIKONDAWAR
|
1819006WL073836
|
GANGABAI LAXMAN BALIKONDAWAR
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909436
|
|
Mrs. GANGABAI LAXMAN BALIKONDWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
DEGLUR
|
MH-19-006-053-001/206
(DAREGAON)
|
1819006000NRG24210320240817319
|
21/03/2024
|
LAXMAN TULSHIRAM BALIKONDAWAR
|
1819006WL073836
|
LAXMAN TULSHIRAM BALIKONDAWAR
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909506
|
|
BALIKONDWAR LAXMAN TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
DEGLUR
|
MH-19-006-053-001/23
(DAREGAON)
|
1819006000NRG24210320240817328
|
21/03/2024
|
Gangabai Vithal Sunkewar
|
1819006WL073837
|
Gangabai Vithal Sunkewar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909346
|
|
Mrs. GANGABAI VITHAL SUNKEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
DEGLUR
|
MH-19-006-053-001/23
(DAREGAON)
|
1819006000NRG24210320240817327
|
21/03/2024
|
VITTHAL VYANKAT SUNKEWAR
|
1819006WL073837
|
VITTHAL VYANKAT SUNKEWAR
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909380
|
|
Mr. VITHAL VENKET SUNKEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
DEGLUR
|
MH-19-006-053-001/29
(DAREGAON)
|
1819006000NRG24210320240817321
|
21/03/2024
|
Prakash Ramrao Galchelwar
|
1819006WL073836
|
Prakash Ramrao Galchelwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909427
|
|
PRAKASH RAMRAO GALCHELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
DEGLUR
|
MH-19-006-053-001/353
(DAREGAON)
|
1819006000NRG24210320240817394
|
21/03/2024
|
ANUSAYA MAROTI YASHMODE
|
1819006WL073842
|
ANUSAYA MAROTI YASHMODE
|
1143
|
MAHG0004123
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241909426
|
|
YESHMODE ANUSAYABAI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
DEGLUR
|
MH-19-006-053-001/353
(DAREGAON)
|
1819006000NRG24210320240817393
|
21/03/2024
|
Yeshmode Maroti Ramrao
|
1819006WL073842
|
Yeshmode Maroti Ramrao
|
1143
|
MAHG0004123
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241909388
|
|
Mr. MAROTI RAMRAO YASAMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
DEGLUR
|
MH-19-006-053-001/36
(DAREGAON)
|
1819006000NRG24210320240817330
|
21/03/2024
|
Chandrakala Damodar Gajjalwar
|
1819006WL073837
|
Chandrakala Damodar Gajjalwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909422
|
|
Mrs. CHANDRAKALA DAMODAR GAJJALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
DEGLUR
|
MH-19-006-053-001/36
(DAREGAON)
|
1819006000NRG24210320240817329
|
21/03/2024
|
Damodar Ganpati Gajjalwar
|
1819006WL073837
|
Damodar Ganpati Gajjalwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909421
|
|
DAMODAR GANPATRAO GAJJALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
DEGLUR
|
MH-19-006-053-001/36
(DAREGAON)
|
1819006000NRG24210320240817343
|
21/03/2024
|
GHANGHABAI GANPATI GAJJALWAR
|
1819006WL073839
|
GHANGHABAI GANPATI GAJJALWAR
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909516
|
|
GANGABAI GANPAT GAJALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
654
|
DEGLUR
|
MH-19-006-053-001/361
(DAREGAON)
|
1819006000NRG24210320240817331
|
21/03/2024
|
Gajjaywar Parshuram Ganpat
|
1819006WL073837
|
Gajjaywar Parshuram Ganpat
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909703
|
|
Mr. PARSHURAM GANPAT GAJJALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
DEGLUR
|
MH-19-006-053-001/362
(DAREGAON)
|
1819006000NRG24210320240817322
|
21/03/2024
|
Galchelwar Ashok Maroti
|
1819006WL073836
|
Galchelwar Ashok Maroti
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909362
|
|
Shri ASHOK MAROTI GALCHALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
DEGLUR
|
MH-19-006-053-001/362
(DAREGAON)
|
1819006000NRG24210320240817323
|
21/03/2024
|
Galchelwar Rekha Ashok
|
1819006WL073836
|
Galchelwar Rekha Ashok
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909439
|
|
Mrs. REKHA ASHOK GALCHALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
DEGLUR
|
MH-19-006-053-001/369
(DAREGAON)
|
1819006000NRG24210320240817439
|
21/03/2024
|
ANTESHWAR GANGARAM GAJJALWAR
|
1819006WL073846
|
ANTESHWAR GANGARAM GAJJALWAR
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909345
|
|
Mr. ANTESHWAR GANGARAM GAJJALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
DEGLUR
|
MH-19-006-053-001/369
(DAREGAON)
|
1819006000NRG24210320240817440
|
21/03/2024
|
LAXMIBAI ANTESHWAR GAJJALWAR
|
1819006WL073846
|
LAXMIBAI ANTESHWAR GAJJALWAR
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909578
|
|
GAJJALWAR LAXMIBAI ANTESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
DEGLUR
|
MH-19-006-053-001/369
(DAREGAON)
|
1819006000NRG24210320240817441
|
21/03/2024
|
Nilesh Anteswar Gajjalwar
|
1819006WL073846
|
Nilesh Anteswar Gajjalwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909343
|
|
GAJJALWAR NILESH ANTESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
DEGLUR
|
MH-19-006-053-001/369
(DAREGAON)
|
1819006000NRG24210320240817442
|
21/03/2024
|
Satyabhama Nilesh Gajjalwar
|
1819006WL073846
|
Satyabhama Nilesh Gajjalwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909682
|
|
GAJJALWAR SATYBHAMA NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
DEGLUR
|
MH-19-006-053-001/382
(DAREGAON)
|
1819006000NRG24210320240817344
|
21/03/2024
|
GALCHELWAR DASHRATH HULLAJI
|
1819006WL073839
|
GALCHELWAR DASHRATH HULLAJI
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909429
|
|
Mr. Dashrath Hullaji Galchelwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
DEGLUR
|
MH-19-006-053-001/383
(DAREGAON)
|
1819006000NRG24210320240817346
|
21/03/2024
|
Kantabai Tejerao Ghonshetwar
|
1819006WL073839
|
Kantabai Tejerao Ghonshetwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909437
|
|
Mrs. KANTABAI TEJERAO GONSHETWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
DEGLUR
|
MH-19-006-053-001/383
(DAREGAON)
|
1819006000NRG24210320240817345
|
21/03/2024
|
Tejerao Linguram Ghonshetwar
|
1819006WL073839
|
Tejerao Linguram Ghonshetwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909438
|
|
TEJERAO LINGURAM GONSHETAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
DEGLUR
|
MH-19-006-053-001/389
(DAREGAON)
|
1819006000NRG24210320240817443
|
21/03/2024
|
CHAYABAI HANMANT GAIKWAD
|
1819006WL073846
|
CHAYABAI HANMANT GAIKWAD
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909581
|
|
Mrs. CHAYABAI HANMANT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
DEGLUR
|
MH-19-006-053-001/404
(DAREGAON)
|
1819006000NRG24210320240817347
|
21/03/2024
|
Sulochana Suresh Gajjalwar
|
1819006WL073839
|
Sulochana Suresh Gajjalwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909444
|
|
SULOCHANA SURESH GAJJALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
DEGLUR
|
MH-19-006-053-001/41
(DAREGAON)
|
1819006000NRG24210320240817403
|
21/03/2024
|
Yadav Mashnaji Sawalekar
|
1819006WL073843
|
Yadav Mashnaji Sawalekar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909570
|
|
YADAV MASHNAJI SAVLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
DEGLUR
|
MH-19-006-053-001/417
(DAREGAON)
|
1819006000NRG24210320240817324
|
21/03/2024
|
Parbat Jalba Galchelwar
|
1819006WL073836
|
Parbat Jalba Galchelwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909385
|
|
Mr. PARBAT JALABA GALCHALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
DEGLUR
|
MH-19-006-053-001/420
(DAREGAON)
|
1819006000NRG24210320240817395
|
21/03/2024
|
Shivaji Bhimrao Marakwad
|
1819006WL073842
|
Shivaji Bhimrao Marakwad
|
1143
|
MAHG0004123
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241909652
|
|
SHIVAJI BHIMRAO MARAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
DEGLUR
|
MH-19-006-053-001/426
(DAREGAON)
|
1819006000NRG24210320240817404
|
21/03/2024
|
RAJEKHA PIRKHA PATHAN
|
1819006WL073843
|
RAJEKHA PIRKHA PATHAN
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909258
|
|
Mr. Rajekhan Pirkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
DEGLUR
|
MH-19-006-053-001/436
(DAREGAON)
|
1819006000NRG24210320240817405
|
21/03/2024
|
Ramesh Venkat Kotwale
|
1819006WL073843
|
Ramesh Venkat Kotwale
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909567
|
|
RAMESH VYANKAT KOTWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
DEGLUR
|
MH-19-006-053-001/436
(DAREGAON)
|
1819006000NRG24210320240817406
|
21/03/2024
|
Rukminbai Ramesh Kotwale
|
1819006WL073843
|
Rukminbai Ramesh Kotwale
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909571
|
|
RUKMINBAI RAMESH KOTWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
DEGLUR
|
MH-19-006-053-001/438
(DAREGAON)
|
1819006000NRG24210320240817444
|
21/03/2024
|
Laxmibai Shankar Marakwad
|
1819006WL073846
|
Laxmibai Shankar Marakwad
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909401
|
|
Mrs. LAXMIBAI SHANKAR MARAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
DEGLUR
|
MH-19-006-053-001/443
(DAREGAON)
|
1819006000NRG24210320240817408
|
21/03/2024
|
Anjanbai Saybu Sawalekar
|
1819006WL073843
|
Anjanbai Saybu Sawalekar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909402
|
|
Mrs. ANJAN SAYBU SAWLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
DEGLUR
|
MH-19-006-053-001/443
(DAREGAON)
|
1819006000NRG24210320240817407
|
21/03/2024
|
Saybu Maroti Sawalekar
|
1819006WL073843
|
Saybu Maroti Sawalekar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909400
|
|
Mr. SAYBU MAROTI SAVALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
DEGLUR
|
MH-19-006-053-001/487
(DAREGAON)
|
1819006000NRG24210320240817410
|
21/03/2024
|
ANita Deelip Gonshetwar
|
1819006WL073843
|
ANita Deelip Gonshetwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909568
|
|
Mrs. ANITA DILIP GONSHETWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
DEGLUR
|
MH-19-006-053-001/487
(DAREGAON)
|
1819006000NRG24210320240817409
|
21/03/2024
|
Deelip Maroti Gonshetwar
|
1819006WL073843
|
Deelip Maroti Gonshetwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909566
|
|
GONSHETWAR DILIP MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
DEGLUR
|
MH-19-006-053-001/496
(DAREGAON)
|
1819006000NRG24210320240817446
|
21/03/2024
|
Pathan Irfanabi Sailani
|
1819006WL073846
|
Pathan Irfanabi Sailani
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909582
|
|
Ms. ERAFANBI SAILANI PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
DEGLUR
|
MH-19-006-053-001/496
(DAREGAON)
|
1819006000NRG24210320240817445
|
21/03/2024
|
Pathan Sailani Mahamdsab
|
1819006WL073846
|
Pathan Sailani Mahamdsab
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909580
|
|
Mr. SAILANI MAHAMADSAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
DEGLUR
|
MH-19-006-053-001/50
(DAREGAON)
|
1819006000NRG24210320240817348
|
21/03/2024
|
Hanmantrao Lalaba Gaikwad
|
1819006WL073839
|
Hanmantrao Lalaba Gaikwad
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909233
|
|
Mr. HANMANT LALBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
DEGLUR
|
MH-19-006-053-001/562
(DAREGAON)
|
1819006000NRG24210320240817398
|
21/03/2024
|
Maroti Vithal Sawalekar
|
1819006WL073842
|
Maroti Vithal Sawalekar
|
1143
|
MAHG0004123
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241909668
|
|
Mr. MAROTI VITHAL SAVLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
DEGLUR
|
MH-19-006-053-001/562
(DAREGAON)
|
1819006000NRG24210320240817399
|
21/03/2024
|
Parvatibai Maroti Sawalekar
|
1819006WL073842
|
Parvatibai Maroti Sawalekar
|
1143
|
MAHG0004123
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241909672
|
|
Mrs. PARVATBAI MAROTI SAVLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
DEGLUR
|
MH-19-006-053-001/565
(DAREGAON)
|
1819006000NRG24210320240817349
|
21/03/2024
|
Deepak Damodar Gajjalwar
|
1819006WL073839
|
Deepak Damodar Gajjalwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909446
|
|
DEEPAK DAMODAR GAJJALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
DEGLUR
|
MH-19-006-053-001/57
(DAREGAON)
|
1819006000NRG24210320240817351
|
21/03/2024
|
Anusayabai Laxman Sonkamble
|
1819006WL073839
|
Anusayabai Laxman Sonkamble
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909267
|
|
Mrs. Anshabai Laxman Sonkambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
DEGLUR
|
MH-19-006-053-001/57
(DAREGAON)
|
1819006000NRG24210320240817350
|
21/03/2024
|
Laxman Jaywant Sonkamble
|
1819006WL073839
|
Laxman Jaywant Sonkamble
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909428
|
|
SONKAMBLE LAXMAN JAYVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
DEGLUR
|
MH-19-006-053-001/64
(DAREGAON)
|
1819006000NRG24210320240817352
|
21/03/2024
|
DIGAMBAR DASHRATH KALSE
|
1819006WL073839
|
DIGAMBAR DASHRATH KALSE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909381
|
|
Mr. DIGAMBAR DASHRATH KALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
DEGLUR
|
MH-19-006-053-001/65
(DAREGAON)
|
1819006000NRG24210320240817353
|
21/03/2024
|
Ashok Dasharath Kalshe
|
1819006WL073839
|
Ashok Dasharath Kalshe
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909442
|
|
Mr. ASHOK DASHRATH KALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
DEGLUR
|
MH-19-006-053-001/65
(DAREGAON)
|
1819006000NRG24210320240817354
|
21/03/2024
|
KONDABAI ASHOK KALSE
|
1819006WL073839
|
KONDABAI ASHOK KALSE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909420
|
|
Mrs. KONDABAI ASHOK KALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
DEGLUR
|
MH-19-006-053-001/79
(DAREGAON)
|
1819006000NRG24210320240817333
|
21/03/2024
|
PANDURANG DASHRATH KALSE
|
1819006WL073837
|
PANDURANG DASHRATH KALSE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909344
|
|
KALSE PANDURANG DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
689
|
DEGLUR
|
MH-19-006-053-001/79
(DAREGAON)
|
1819006000NRG24210320240817334
|
21/03/2024
|
SHOBHABAI PANDURANG KALSE
|
1819006WL073837
|
SHOBHABAI PANDURANG KALSE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909425
|
|
Mrs. SHOBHABAI PANDURANG KALASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
DEGLUR
|
MH-19-006-053-001/8
(DAREGAON)
|
1819006000NRG24210320240817355
|
21/03/2024
|
Arjun Malu Sonkamble
|
1819006WL073839
|
Arjun Malu Sonkamble
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909324
|
|
Mr. ARJUN MALU SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
DEGLUR
|
MH-19-006-053-001/8
(DAREGAON)
|
1819006000NRG24210320240817356
|
21/03/2024
|
Bharatbai Arjun sonkamble
|
1819006WL073839
|
Bharatbai Arjun sonkamble
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909327
|
|
Mrs. BHARATBAI ARJUN SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
DEGLUR
|
MH-19-006-053-001/83
(DAREGAON)
|
1819006000NRG24210320240817411
|
21/03/2024
|
Khajaminya Abdulminya Shaikh
|
1819006WL073843
|
Khajaminya Abdulminya Shaikh
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909569
|
|
Mr. KHAJAMIYA ABDULRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
DEGLUR
|
MH-19-006-053-001/87
(DAREGAON)
|
1819006000NRG24210320240817413
|
21/03/2024
|
Balaji Laxman Gachelwar
|
1819006WL073843
|
Balaji Laxman Gachelwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909349
|
|
Mr. BALAJI LAXMAN GALCHELWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
DEGLUR
|
MH-19-006-053-001/87
(DAREGAON)
|
1819006000NRG24210320240817414
|
21/03/2024
|
Shobha Balaji Galchilwar
|
1819006WL073843
|
Shobha Balaji Galchilwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909440
|
|
Mrs. SHOBHA BALAJI GALACHELWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
DEGLUR
|
MH-19-006-053-001/95
(DAREGAON)
|
1819006000NRG24210320240817336
|
21/03/2024
|
Madhavi Utam Galchelwar
|
1819006WL073837
|
Madhavi Utam Galchelwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909382
|
|
Mrs. MADHAVI UTTAM GALCHALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
DEGLUR
|
MH-19-006-053-001/95
(DAREGAON)
|
1819006000NRG24210320240817335
|
21/03/2024
|
Uttam Ramchandra Galchelwar
|
1819006WL073837
|
Uttam Ramchandra Galchelwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909366
|
|
Mr. UTTAM RAMCHANDRA GALCHELWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
DEGLUR
|
MH-19-006-059-001/600
(SHIVANI)
|
1819006000NRG24210320240816432
|
21/03/2024
|
MANMANTH HANMANTRAO BUKKE
|
1819006WL073782
|
MANMANTH HANMANTRAO BUKKE
|
1143
|
MAHG0004123
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241909301
|
|
MR MANMANTH HANMANTRAO BUKKE
|
STATE BANK OF INDIA(508548)
|
|
698
|
DEGLUR
|
MH-19-006-065-001/42
(MARKHEL)
|
1819006000NRG24210320240816471
|
21/03/2024
|
ARJUN BHUJANG BHUTALE
|
1819006WL073785
|
ARJUN BHUJANG BHUTALE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909408
|
|
Mr. ARJUN BHUJANGRAO BHUTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
DEGLUR
|
MH-19-006-065-001/572
(MARKHEL)
|
1819006000NRG24210320240816473
|
21/03/2024
|
MADHAV DHONDIBA BHANDEWAR
|
1819006WL073785
|
MADHAV DHONDIBA BHANDEWAR
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909372
|
|
Mr. MADHAV DHONDIBA BHANDEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
DEGLUR
|
MH-19-006-065-001/596
(MARKHEL)
|
1819006000NRG24210320240816474
|
21/03/2024
|
RAJESHRI BALAJI MAGDALWAR
|
1819006WL073785
|
RAJESHRI BALAJI MAGDALWAR
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909613
|
|
RAJESHRI BALAJI MAGDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
DEGLUR
|
MH-19-006-065-001/671
(MARKHEL)
|
1819006000NRG24210320240816475
|
21/03/2024
|
BHANDEWAR ANITA SANDIP
|
1819006WL073785
|
BHANDEWAR ANITA SANDIP
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909271
|
|
Mrs. Anita Sandiprao Bhandewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
DEGLUR
|
MH-19-006-065-001/69
(MARKHEL)
|
1819006000NRG24210320240816476
|
21/03/2024
|
PRAKASH MARIBA KAMBALE
|
1819006WL073785
|
PRAKASH MARIBA KAMBALE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909615
|
|
PRAKASH MARIBA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
DEGLUR
|
MH-19-006-065-001/694
(MARKHEL)
|
1819006000NRG24210320240816477
|
21/03/2024
|
KAMAL SANJAY BHASKARE
|
1819006WL073785
|
KAMAL SANJAY BHASKARE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241909232
|
|
KAMAL SANJAY BHASKARE
|
INDUSIND BANK(607189)
|
|
704
|
DEGLUR
|
MH-19-006-071-001/1213
(LONI)
|
1819006000NRG24210320240816220
|
21/03/2024
|
SUNITA VITTHAL SAVALE
|
1819006WL073772
|
SUNITA VITTHAL SAVALE
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909431
|
|
SUNITA BRA VITTAL SAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
705
|
DEGLUR
|
MH-19-006-071-001/1213
(LONI)
|
1819006000NRG24210320240816219
|
21/03/2024
|
VITTHAL KISHANRAO SAVALE
|
1819006WL073772
|
VITTHAL KISHANRAO SAVALE
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909432
|
|
VITTHAL KISHANRAO SAVALE
|
UNION BANK OF INDIA(508500)
|
|
706
|
DEGLUR
|
MH-19-006-071-001/237
(LONI)
|
1819006000NRG24210320240816223
|
21/03/2024
|
TUKARAM MAROTI MOREWAD
|
1819006WL073772
|
TUKARAM MAROTI MOREWAD
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909264
|
|
Mr. Tukaram Maroti Morewad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
DEGLUR
|
MH-19-006-071-001/246
(LONI)
|
1819006000NRG24210320240816225
|
21/03/2024
|
LAXMIBAI NAVNATH KAMBALE
|
1819006WL073772
|
LAXMIBAI NAVNATH KAMBALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909224
|
|
KAMBLE LAXMIBAI NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
DEGLUR
|
MH-19-006-071-001/311
(LONI)
|
1819006000NRG24210320240816227
|
21/03/2024
|
Shivaji Motiram Morewad
|
1819006WL073772
|
Shivaji Motiram Morewad
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909463
|
|
SHIVAJI MOTIRAM MOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
DEGLUR
|
MH-19-006-071-001/378
(LONI)
|
1819006000NRG24210320240816229
|
21/03/2024
|
Namdev Madhav Surewad
|
1819006WL073772
|
Namdev Madhav Surewad
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241909689
|
|
Mr. NAMDEV MADHAVRAO SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
DEGLUR
|
MH-19-006-071-001/450
(LONI)
|
1819006000NRG24210320240816268
|
21/03/2024
|
NHARAYAN SANGRAM GOTEWAD
|
1819006WL073774
|
NHARAYAN SANGRAM GOTEWAD
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909517
|
|
GOTEWAD NARAYAN SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
DEGLUR
|
MH-19-006-071-001/728
(LONI)
|
1819006000NRG24210320240816237
|
21/03/2024
|
DATTATRAYA SANGAMNATH CHIDRWAR
|
1819006WL073772
|
DATTATRAYA SANGAMNATH CHIDRWAR
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909457
|
|
DATTATRYE SANGAMNATH CHIDRAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
DEGLUR
|
MH-19-006-071-001/825
(LONI)
|
1819006000NRG24210320240816244
|
21/03/2024
|
RUKMINBAI MAROTI KAMBALE
|
1819006WL073772
|
RUKMINBAI MAROTI KAMBALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909677
|
|
KAMBALE RUKMINBAI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
DEGLUR
|
MH-19-006-071-001/973
(LONI)
|
1819006000NRG24210320240816272
|
21/03/2024
|
Hanmant Pandhari Biradar
|
1819006WL073774
|
Hanmant Pandhari Biradar
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909445
|
|
Mr. HANMANT PANDHARI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
DEGLUR
|
MH-19-006-071-001/973
(LONI)
|
1819006000NRG24210320240816273
|
21/03/2024
|
Manisha Hanmant Biradar
|
1819006WL073774
|
Manisha Hanmant Biradar
|
1143
|
MAHG0004123
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241909235
|
|
Ms. MANISHA HANMANTRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
DEGLUR
|
MH-19-006-072-001/142
(DAVANGIR)
|
1819006000NRG24210320240815670
|
21/03/2024
|
GANGADHAR IRABA JULLAWAR
|
1819006WL073728
|
GANGADHAR IRABA JULLAWAR
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909316
|
|
Mr. GANGADHAR IRABA JULAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
DEGLUR
|
MH-19-006-072-001/142
(DAVANGIR)
|
1819006000NRG24210320240815668
|
21/03/2024
|
Iraba Mashna Jullawar
|
1819006WL073728
|
Iraba Mashna Jullawar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909315
|
|
IRBA MASHNAJI JULAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
DEGLUR
|
MH-19-006-072-001/142
(DAVANGIR)
|
1819006000NRG24210320240815669
|
21/03/2024
|
Rukminbai Iraba Jullawar
|
1819006WL073728
|
Rukminbai Iraba Jullawar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909328
|
|
Mrs. RUKMINBAI IRABA JULAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
DEGLUR
|
MH-19-006-072-001/529
(DAVANGIR)
|
1819006000NRG24210320240815673
|
21/03/2024
|
Jullawar Premala Gangadhar
|
1819006WL073728
|
Jullawar Premala Gangadhar
|
1143
|
MAHG0004123
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241909614
|
|
Ms. PRMALA GANGADHAR JULAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147213
|
147213
|
|
|
|
|
|
|
|
|
719
|
DEGLUR
|
MH-19-006-024-001/153
(SHELGAON)
|
1819006000NRG24210320240814920
|
21/03/2024
|
Saylu Naganna Jekareddi
|
1819006WL073694
|
Saylu Naganna Jekareddi
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241909471
|
|
MR SAYALU NAGANNA JAKKAREDDY
|
STATE BANK OF INDIA(508548)
|
|
720
|
DEGLUR
|
MH-19-006-024-001/154
(SHELGAON)
|
1819006000NRG24210320240814921
|
21/03/2024
|
SHESHERAO GANGARAM AKAMWASR
|
1819006WL073694
|
SHESHERAO GANGARAM AKAMWASR
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909690
|
|
Mr. SHESHRAO GANGARAM ANKAMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
DEGLUR
|
MH-19-006-024-001/25
(SHELGAON)
|
1819006000NRG24210320240814922
|
21/03/2024
|
MADHAV MAROTI MHETRE
|
1819006WL073694
|
MADHAV MAROTI MHETRE
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241909655
|
|
MR MADHAV MAROTI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
722
|
DEGLUR
|
MH-19-006-024-001/26
(SHELGAON)
|
1819006000NRG24210320240814923
|
21/03/2024
|
Ashok Vitthal Uppalwar
|
1819006WL073694
|
Ashok Vitthal Uppalwar
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909469
|
|
MR ASHOK VITTHAL UPPALWAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
DEGLUR
|
MH-19-006-024-001/267
(SHELGAON)
|
1819006000NRG24210320240814924
|
21/03/2024
|
Ganpat Vithalrao Uppalwar
|
1819006WL073694
|
Ganpat Vithalrao Uppalwar
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241909466
|
|
Mr. GANPAT VITTHAL UPPALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
DEGLUR
|
MH-19-006-024-001/30
(SHELGAON)
|
1819006000NRG24210320240814925
|
21/03/2024
|
Gangadhar Sangram Uppalwar
|
1819006WL073694
|
Gangadhar Sangram Uppalwar
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241909375
|
|
Mr. GANGADHAR SANGRAM UPPALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
DEGLUR
|
MH-19-006-024-001/31
(SHELGAON)
|
1819006000NRG24210320240814926
|
21/03/2024
|
Gangadhar Gangaram Ankamwar
|
1819006WL073694
|
Gangadhar Gangaram Ankamwar
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909279
|
|
MR GANGADHAR GANGARAM ANKAMWAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
DEGLUR
|
MH-19-006-024-001/806
(SHELGAON)
|
1819006000NRG24210320240814928
|
21/03/2024
|
Umakant Irwantrao Khandare
|
1819006WL073694
|
Umakant Irwantrao Khandare
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909467
|
|
UMAKANT IRVANTRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
DEGLUR
|
MH-19-006-024-001/896
(SHELGAON)
|
1819006000NRG24210320240814929
|
21/03/2024
|
Anil Narayanrao Uppalwar
|
1819006WL073694
|
Anil Narayanrao Uppalwar
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909470
|
|
Mr. ANIL NARAYANRAO UPPALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
DEGLUR
|
MH-19-006-025-001/1002
(TAMALUR)
|
1819006000NRG24210320240817005
|
21/03/2024
|
UMESH SUBHASHRAO KHANDEKAR
|
1819006WL073814
|
UMESH SUBHASHRAO KHANDEKAR
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909656
|
|
Mr. UMESH SUBHASH KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
DEGLUR
|
MH-19-006-025-001/234
(TAMALUR)
|
1819006000NRG24210320240817009
|
21/03/2024
|
Babu Manik Surnar
|
1819006WL073814
|
Babu Manik Surnar
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909663
|
|
SURNAR BABU MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
DEGLUR
|
MH-19-006-025-001/259
(TAMALUR)
|
1819006000NRG24210320240817010
|
21/03/2024
|
Nagnath Vithalrao Pandhare
|
1819006WL073814
|
Nagnath Vithalrao Pandhare
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909620
|
|
NAGNATH VITTHALRAO PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
DEGLUR
|
MH-19-006-025-001/396
(TAMALUR)
|
1819006000NRG24210320240817011
|
21/03/2024
|
Ibitwar Subhash Narshing
|
1819006WL073814
|
Ibitwar Subhash Narshing
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909491
|
|
IBITWAR SUBHASH NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
DEGLUR
|
MH-19-006-025-001/786
(TAMALUR)
|
1819006000NRG24210320240817014
|
21/03/2024
|
Jainnar Govind Hulram
|
1819006WL073814
|
Jainnar Govind Hulram
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909621
|
|
Mr. GOVIND HULRAM JAINAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
DEGLUR
|
MH-19-006-025-001/807
(TAMALUR)
|
1819006000NRG24210320240817015
|
21/03/2024
|
Gajanan Lachappa Bhanje
|
1819006WL073814
|
Gajanan Lachappa Bhanje
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909473
|
|
Mr. GAJANAN LACHHAPPA BHANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
DEGLUR
|
MH-19-006-025-001/816
(TAMALUR)
|
1819006000NRG24210320240817016
|
21/03/2024
|
Gajanan Piraji Namawar
|
1819006WL073814
|
Gajanan Piraji Namawar
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909390
|
|
Mr. GAJANAN PIRAJI NAMAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
DEGLUR
|
MH-19-006-025-001/828
(TAMALUR)
|
1819006000NRG24210320240817017
|
21/03/2024
|
Raju Arjun Khandare
|
1819006WL073814
|
Raju Arjun Khandare
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909389
|
|
RAJU ARJUN KHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
DEGLUR
|
MH-19-006-025-001/886
(TAMALUR)
|
1819006000NRG24210320240817018
|
21/03/2024
|
RAJU HANMANT BHISE
|
1819006WL073814
|
RAJU HANMANT BHISE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241909296
|
|
MR RAJU HANMANT BHISSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1180200
|
1180200
|
|
|
|
|
|
|
|