|
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-19-006-013-001/1119
(TADKHEL)
|
1819006000NRG24051220230448899
|
05/12/2023
|
SHAIKH GOUS MOHIYODDIN
|
1819006WL044740
|
SHAIKH GOUS MOHIYODDIN
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128695
|
|
SHAIK GAUS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-050-001/170
(YERBI)
|
1819006000NRG24051220230448725
|
05/12/2023
|
Hanmabai Bhumanna Pitlawad
|
1819006WL044723
|
Hanmabai Bhumanna Pitlawad
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128779
|
|
MR HANMABAI BHUMANNA PITLAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGLUR
|
MH-19-006-050-001/215
(YERBI)
|
1819006000NRG24051220230448728
|
05/12/2023
|
Gangabai Vishwanth Bagewar
|
1819006WL044723
|
Gangabai Vishwanth Bagewar
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128797
|
|
GANGABAIVISHAVNATHBAGEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
DEGLUR
|
MH-19-006-050-001/354
(YERBI)
|
1819006000NRG24051220230448734
|
05/12/2023
|
Prabhakar Madhavrao Kalingwar
|
1819006WL044723
|
Prabhakar Madhavrao Kalingwar
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128799
|
|
Mr. PRABHAKAR MADHAVRAO KALINGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEGLUR
|
MH-19-006-050-001/39
(YERBI)
|
1819006000NRG24051220230448737
|
05/12/2023
|
Nagesh Shivgonda Bhurule
|
1819006WL044723
|
Nagesh Shivgonda Bhurule
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128801
|
|
Mr. NAGESH SHINGONDA BHURALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-050-001/39
(YERBI)
|
1819006000NRG24051220230448738
|
05/12/2023
|
Rukminbai Nagesh Bhurule
|
1819006WL044723
|
Rukminbai Nagesh Bhurule
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128800
|
|
MRS RUKMINBAI NAGESH BHURALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGLUR
|
MH-19-006-050-001/55
(YERBI)
|
1819006000NRG24051220230448743
|
05/12/2023
|
Hullabai Vithal Bhurule
|
1819006WL044723
|
Hullabai Vithal Bhurule
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128802
|
|
MRS HULABAI VITTHALRAO BHURALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGLUR
|
MH-19-006-050-001/55
(YERBI)
|
1819006000NRG24051220230448742
|
05/12/2023
|
Vithal Shivgonda Bhurule
|
1819006WL044723
|
Vithal Shivgonda Bhurule
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128803
|
|
MR VITHALRAO SHIVGONDA BHURALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGLUR
|
MH-19-006-061-001/154
(TAKALI JA)
|
1819006000NRG24051220230448714
|
05/12/2023
|
SUREKHA SHIVAJI PATTEWAD
|
1819006WL044722
|
SUREKHA SHIVAJI PATTEWAD
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128694
|
|
Mrs. SUREKHA SHIVAJI PATTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEGLUR
|
MH-19-006-061-001/156
(TAKALI JA)
|
1819006000NRG24051220230448716
|
05/12/2023
|
GANGAMANI NARAYAN PATTEWAR
|
1819006WL044722
|
GANGAMANI NARAYAN PATTEWAR
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128813
|
|
MS GANGAMANI NARAYN PATEWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGLUR
|
MH-19-006-061-001/156
(TAKALI JA)
|
1819006000NRG24051220230448715
|
05/12/2023
|
NARAYAN GANGARAM PATTEWAR
|
1819006WL044722
|
NARAYAN GANGARAM PATTEWAR
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128798
|
|
Mr. NARAYAN GANGARAM PATEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEGLUR
|
MH-19-006-061-001/157
(TAKALI JA)
|
1819006000NRG24051220230448717
|
05/12/2023
|
Santosh Kishanrao Dhampalwar
|
1819006WL044722
|
Santosh Kishanrao Dhampalwar
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128778
|
|
SANTOSH KISHANRAO DHAMPALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEGLUR
|
MH-19-006-061-001/158
(TAKALI JA)
|
1819006000NRG24051220230448718
|
05/12/2023
|
Balaji Govind Padamwar
|
1819006WL044722
|
Balaji Govind Padamwar
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128693
|
|
Mr. BALAJI GOVIND PADMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
DEGLUR
|
MH-19-006-009-001/91
(ANTAPUR)
|
1819006000NRG24051220230449056
|
05/12/2023
|
NARAYAN SANGRAM KAREGAVE
|
1819006WL044764
|
NARAYAN SANGRAM KAREGAVE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240128777
|
|
NARAYAN SANGRAM KAREGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGLUR
|
MH-19-006-050-001/167
(YERBI)
|
1819006000NRG24051220230448724
|
05/12/2023
|
Santevvabai Ramalu Totawar
|
1819006WL044723
|
Santevvabai Ramalu Totawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128774
|
|
Mrs. SATYABAI RAMLU TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DEGLUR
|
MH-19-006-050-001/176
(YERBI)
|
1819006000NRG24051220230448726
|
05/12/2023
|
Laxmibai Hanmant Yerpulwar
|
1819006WL044723
|
Laxmibai Hanmant Yerpulwar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128814
|
|
LAXMIBAI HANMAMT YERPULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGLUR
|
MH-19-006-050-001/358
(YERBI)
|
1819006000NRG24051220230448736
|
05/12/2023
|
Sangeetabai Parbayya Mathpati
|
1819006WL044723
|
Sangeetabai Parbayya Mathpati
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128775
|
|
SANGITABAIPRABHAYAPPAMATHPAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
DEGLUR
|
MH-19-006-050-001/50
(YERBI)
|
1819006000NRG24051220230448739
|
05/12/2023
|
Gajanan Maroti Bhurale
|
1819006WL044723
|
Gajanan Maroti Bhurale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128815
|
|
GAJANANMAROTIBHURULEYERAGI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
DEGLUR
|
MH-19-006-087-001/33
(RAMATAPUR)
|
1819006000NRG24051220230448703
|
05/12/2023
|
Ashok Dattatray Deshpande
|
1819006WL044721
|
Ashok Dattatray Deshpande
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240128776
|
|
MR ASHOKRAO DATTATRAY DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9549
|
9549
|
|
|
|
|
|
|
|
|
20
|
DEGLUR
|
MH-19-006-013-001/1039
(TADKHEL)
|
1819006000NRG24051220230448897
|
05/12/2023
|
SAYYAD NASIMABI HUSEN
|
1819006WL044740
|
SAYYAD NASIMABI HUSEN
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128671
|
|
MRS NASIMABI HUSEN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGLUR
|
MH-19-006-013-001/1119
(TADKHEL)
|
1819006000NRG24051220230448900
|
05/12/2023
|
SHAIKH FIRDOS GAUS
|
1819006WL044740
|
SHAIKH FIRDOS GAUS
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128746
|
|
Miss. FIRDOS BEGAM GOUS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DEGLUR
|
MH-19-006-013-001/1254
(TADKHEL)
|
1819006000NRG24051220230448903
|
05/12/2023
|
SUNITA MADHAV PANCHAL
|
1819006WL044740
|
SUNITA MADHAV PANCHAL
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240128675
|
|
MRS PANCHAL SUNITA MADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGLUR
|
MH-19-006-013-001/1256
(TADKHEL)
|
1819006000NRG24051220230448904
|
05/12/2023
|
SUREKHA MASHNAJI AKKEMOD
|
1819006WL044740
|
SUREKHA MASHNAJI AKKEMOD
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240128670
|
|
MS SUREKHA MASHNAJI AKKEMOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGLUR
|
MH-19-006-013-001/306
(TADKHEL)
|
1819006000NRG24051220230448911
|
05/12/2023
|
Nisar Khajaminya Shaikh
|
1819006WL044740
|
Nisar Khajaminya Shaikh
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128810
|
|
MR NISAR KHAJAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGLUR
|
MH-19-006-013-001/356
(TADKHEL)
|
1819006000NRG24051220230448912
|
05/12/2023
|
Rashidminya Nanhesab Sayed
|
1819006WL044740
|
Rashidminya Nanhesab Sayed
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128786
|
|
RASHID NANHESAB SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGLUR
|
MH-19-006-013-001/508
(TADKHEL)
|
1819006000NRG24051220230448913
|
05/12/2023
|
Gangadhar Maroti Belappa
|
1819006WL044740
|
Gangadhar Maroti Belappa
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240128808
|
|
GANGADHARMAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
DEGLUR
|
MH-19-006-013-001/509
(TADKHEL)
|
1819006000NRG24051220230448915
|
05/12/2023
|
BASWANT BAPURAO SHETKAR
|
1819006WL044740
|
BASWANT BAPURAO SHETKAR
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240128811
|
|
SHETKERBASWANTBAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
DEGLUR
|
MH-19-006-013-001/70
(TADKHEL)
|
1819006000NRG24051220230448917
|
05/12/2023
|
MAROTI SAMBHAJI GAIKWAD
|
1819006WL044740
|
MAROTI SAMBHAJI GAIKWAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128806
|
|
MAROTI SAMBHAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGLUR
|
MH-19-006-013-001/70
(TADKHEL)
|
1819006000NRG24051220230448918
|
05/12/2023
|
PREMALA MAROTI GAIKWAD
|
1819006WL044740
|
PREMALA MAROTI GAIKWAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128807
|
|
MRS PREMALA MAROTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGLUR
|
MH-19-006-013-001/897
(TADKHEL)
|
1819006000NRG24051220230448925
|
05/12/2023
|
YADAV MASHNAJI CHEVALE
|
1819006WL044740
|
YADAV MASHNAJI CHEVALE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240128674
|
|
MR YADAV MASHNAJI CHAVALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGLUR
|
MH-19-006-013-001/897
(TADKHEL)
|
1819006000NRG24051220230448926
|
05/12/2023
|
YOGIRA YADAV CHEVALE
|
1819006WL044740
|
YOGIRA YADAV CHEVALE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240128676
|
|
MRS YOGITA YADAV CHAVLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGLUR
|
MH-19-006-024-001/832
(SHELGAON)
|
1819006000NRG24051220230448667
|
05/12/2023
|
Shardabai Ashok Matalwar
|
1819006WL044720
|
Shardabai Ashok Matalwar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128809
|
|
MS SHARADABAI ASHOK MATALWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGLUR
|
MH-19-006-024-001/833
(SHELGAON)
|
1819006000NRG24051220230448669
|
05/12/2023
|
Archana Dattatray Matalwar
|
1819006WL044720
|
Archana Dattatray Matalwar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128785
|
|
MS ARCHANA DATTATRAY MATTALWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGLUR
|
MH-19-006-024-001/833
(SHELGAON)
|
1819006000NRG24051220230448668
|
05/12/2023
|
Dattatray Iranna Matalwar
|
1819006WL044720
|
Dattatray Iranna Matalwar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128784
|
|
MR DATTATRAY IRANNA MATALWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGLUR
|
MH-19-006-050-001/246
(YERBI)
|
1819006000NRG24051220230448729
|
05/12/2023
|
Balasaheb Bhimrao Waghmare
|
1819006WL044723
|
Balasaheb Bhimrao Waghmare
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128673
|
|
MR BALABAI BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGLUR
|
MH-19-006-071-001/203
(LONI)
|
1819006000NRG24051220230448611
|
05/12/2023
|
NAMDEV KISHAN BACHIPALE
|
1819006WL044719
|
NAMDEV KISHAN BACHIPALE
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128783
|
|
MR NAMDEV KISHANRAO BACHIPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27798
|
27798
|
|
|
|
|
|
|
|
|
37
|
DEGLUR
|
MH-19-006-050-001/156
(YERBI)
|
1819006000NRG24051220230448723
|
05/12/2023
|
Rukmaji Ramanna Barsamwar
|
1819006WL044723
|
Rukmaji Ramanna Barsamwar
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128697
|
|
Mr. RUKMAJI RAMANNA BARSAMWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
DEGLUR
|
MH-19-006-050-001/348
(YERBI)
|
1819006000NRG24051220230448732
|
05/12/2023
|
Rajabai ramesh Gantawar
|
1819006WL044723
|
Rajabai ramesh Gantawar
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128672
|
|
RAJABAIRAMESHGANTAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
DEGLUR
|
MH-19-006-090-001/155
(BIJALWADI)
|
1819006000NRG24051220230448450
|
05/12/2023
|
KIrsambare Raviandra Adeppa
|
1819006WL044713
|
KIrsambare Raviandra Adeppa
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128696
|
|
MR RAVINDRA ADEPPA KIRSAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
DEGLUR
|
MH-19-006-061-001/154
(TAKALI JA)
|
1819006000NRG24051220230448713
|
05/12/2023
|
SHIVAJI GANGARAM PATEEWAD
|
1819006WL044722
|
SHIVAJI GANGARAM PATEEWAD
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128812
|
|
PATTEWAD SHIVAJI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEGLUR
|
MH-19-006-071-001/1111
(LONI)
|
1819006000NRG24051220230448608
|
05/12/2023
|
Angad Pandhari Panchare
|
1819006WL044719
|
Angad Pandhari Panchare
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128781
|
|
ANGAD PANDHARINATH PANCHARE
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEGLUR
|
MH-19-006-071-001/765
(LONI)
|
1819006000NRG24051220230448616
|
05/12/2023
|
PANDHARI HULBA PANCHARE
|
1819006WL044719
|
PANDHARI HULBA PANCHARE
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128780
|
|
PANDHARI HULBA PANCHARE
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEGLUR
|
MH-19-006-071-001/775
(LONI)
|
1819006000NRG24051220230448618
|
05/12/2023
|
NARAYAN MADHAVRAO KUNPRASE
|
1819006WL044719
|
NARAYAN MADHAVRAO KUNPRASE
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128782
|
|
NARAYAN MADHAVRAO KUMPRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
44
|
DEGLUR
|
MH-19-006-071-001/1111
(LONI)
|
1819006000NRG24051220230448609
|
05/12/2023
|
Shahubai Angad Panchare
|
1819006WL044719
|
Shahubai Angad Panchare
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128817
|
|
SHAHUTAI ANGAD PANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGLUR
|
MH-19-006-071-001/200
(LONI)
|
1819006000NRG24051220230448610
|
05/12/2023
|
Madhav Ram Surywanshi
|
1819006WL044719
|
Madhav Ram Surywanshi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128818
|
|
SURYAVANSHI MAHADU RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGLUR
|
MH-19-006-071-001/765
(LONI)
|
1819006000NRG24051220230448617
|
05/12/2023
|
REKHABAI ANDHARI PANCHARE
|
1819006WL044719
|
REKHABAI ANDHARI PANCHARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128816
|
|
REKHABAI PANDHARI PANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
47
|
DEGLUR
|
MH-19-006-009-001/53
(ANTAPUR)
|
1819006000NRG24051220230449053
|
05/12/2023
|
Samrata Manik Bhoiwar
|
1819006WL044764
|
Samrata Manik Bhoiwar
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240128805
|
|
Mr. SAMRATH MANIKA BHOIWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DEGLUR
|
MH-19-006-009-001/99
(ANTAPUR)
|
1819006000NRG24051220230449058
|
05/12/2023
|
SEWANTABAI SOPAN BHOIWAR
|
1819006WL044764
|
SEWANTABAI SOPAN BHOIWAR
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240128719
|
|
Mrs. SHEVANTABAI SOPAN BHOIVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DEGLUR
|
MH-19-006-009-001/99
(ANTAPUR)
|
1819006000NRG24051220230449057
|
05/12/2023
|
SOPAN MANIKA BHOIWAR
|
1819006WL044764
|
SOPAN MANIKA BHOIWAR
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240128795
|
|
Mr. SOPAN MANIK BHOIWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DEGLUR
|
MH-19-006-013-001/1039
(TADKHEL)
|
1819006000NRG24051220230448896
|
05/12/2023
|
Sayed Hushen Imamsab
|
1819006WL044740
|
Sayed Hushen Imamsab
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128700
|
|
SAYYEDHUSSAINIMAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
DEGLUR
|
MH-19-006-013-001/1239
(TADKHEL)
|
1819006000NRG24051220230448901
|
05/12/2023
|
RIHANABEGAM RIYAJODIN SHAIKH
|
1819006WL044740
|
RIHANABEGAM RIYAJODIN SHAIKH
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128832
|
|
RIHANABEGAMRIYAJODDINSAYYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
DEGLUR
|
MH-19-006-013-001/1245
(TADKHEL)
|
1819006000NRG24051220230448902
|
05/12/2023
|
YOGESH MAROTI BELAPPA
|
1819006WL044740
|
YOGESH MAROTI BELAPPA
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240128745
|
|
YOGESHGANGADHARVELAPPAAAIP
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
DEGLUR
|
MH-19-006-013-001/192
(TADKHEL)
|
1819006000NRG24051220230448907
|
05/12/2023
|
YUSUB SAYYADSAB SAYYAD
|
1819006WL044740
|
YUSUB SAYYADSAB SAYYAD
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128793
|
|
Mr. YUSUPH SAYAD SAYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
DEGLUR
|
MH-19-006-013-001/508
(TADKHEL)
|
1819006000NRG24051220230448914
|
05/12/2023
|
PARVATIBAI GNAGADHAR BELAPPA
|
1819006WL044740
|
PARVATIBAI GNAGADHAR BELAPPA
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240128796
|
|
MRS PARVATI GANGADHAR BELAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGLUR
|
MH-19-006-013-001/771
(TADKHEL)
|
1819006000NRG24051220230448919
|
05/12/2023
|
SHAIKH JARINA SAVARSAB
|
1819006WL044740
|
SHAIKH JARINA SAVARSAB
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128678
|
|
ZARINA SARVARSAB SHAIKH
|
ICICI BANK LTD(508534)
|
|
56
|
DEGLUR
|
MH-19-006-013-001/811
(TADKHEL)
|
1819006000NRG24051220230448920
|
05/12/2023
|
SHETKAR POOJA SUBHASH
|
1819006WL044740
|
SHETKAR POOJA SUBHASH
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240128726
|
|
MS POOJA SUBHASH SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGLUR
|
MH-19-006-013-001/845
(TADKHEL)
|
1819006000NRG24051220230448923
|
05/12/2023
|
MUNGADE NAGNATH DHONDIBA
|
1819006WL044740
|
MUNGADE NAGNATH DHONDIBA
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240128701
|
|
NAGNATH DHONDIBA MUNGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGLUR
|
MH-19-006-013-001/987
(TADKHEL)
|
1819006000NRG24051220230448927
|
05/12/2023
|
KALE GANGADHAR MASHNA
|
1819006WL044740
|
KALE GANGADHAR MASHNA
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
A031240128677
|
|
GANGADHARMASHNA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
59
|
DEGLUR
|
MH-19-006-071-001/845
(LONI)
|
1819006000NRG24051220230448621
|
05/12/2023
|
KAVITA BALAJI GOTEWAD
|
1819006WL044719
|
KAVITA BALAJI GOTEWAD
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128724
|
|
KAVITA BALAJI GOTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGLUR
|
MH-19-006-075-001/1001
(HANEGAON)
|
1819006000NRG24051220230448412
|
05/12/2023
|
MUJAVAR NIZAMODIN VALIYODIN
|
1819006WL044712
|
MUJAVAR NIZAMODIN VALIYODIN
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128685
|
|
NIZAMODDIN VALIYODDIN MUJAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGLUR
|
MH-19-006-075-001/1001
(HANEGAON)
|
1819006000NRG24051220230448413
|
05/12/2023
|
NASRIN MUJAVAR VALIYODIN
|
1819006WL044712
|
NASRIN MUJAVAR VALIYODIN
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128707
|
|
NASRIN MUJAVAR VALIYODIN
|
INDUSIND BANK(607189)
|
|
62
|
DEGLUR
|
MH-19-006-075-001/1002
(HANEGAON)
|
1819006000NRG24051220230448414
|
05/12/2023
|
JALIL AHEMAD HUSEN MUJAVAR
|
1819006WL044712
|
JALIL AHEMAD HUSEN MUJAVAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128679
|
|
MUJAWAR JALILMIYA HUSEN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
DEGLUR
|
MH-19-006-075-001/1002
(HANEGAON)
|
1819006000NRG24051220230448415
|
05/12/2023
|
SULTANA JALIL MUJAVAR
|
1819006WL044712
|
SULTANA JALIL MUJAVAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128712
|
|
SULTANA JALIL MUJAVAR
|
INDUSIND BANK(607189)
|
|
64
|
DEGLUR
|
MH-19-006-075-001/1005
(HANEGAON)
|
1819006000NRG24051220230448417
|
05/12/2023
|
KHUSARBI JALILSAB MANIYAR
|
1819006WL044712
|
KHUSARBI JALILSAB MANIYAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128710
|
|
KHUSARBI JALILSAB MANIYAR
|
INDUSIND BANK(607189)
|
|
65
|
DEGLUR
|
MH-19-006-075-001/1005
(HANEGAON)
|
1819006000NRG24051220230448416
|
05/12/2023
|
MANIYAR JALILSAB YOUSUFSAB
|
1819006WL044712
|
MANIYAR JALILSAB YOUSUFSAB
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128706
|
|
Ms. JALILASAB ISUFAMIY MANIYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
DEGLUR
|
MH-19-006-075-001/1163
(HANEGAON)
|
1819006000NRG24051220230448423
|
05/12/2023
|
AHISHA GAJIYODDIN SHILVANIKAR
|
1819006WL044712
|
AHISHA GAJIYODDIN SHILVANIKAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128691
|
|
AHISHA GAJIYODDIN SHILVANIKAR
|
INDUSIND BANK(607189)
|
|
67
|
DEGLUR
|
MH-19-006-075-001/1163
(HANEGAON)
|
1819006000NRG24051220230448422
|
05/12/2023
|
GAJIYODDIN JAINODDIN SHILVANIKAR
|
1819006WL044712
|
GAJIYODDIN JAINODDIN SHILVANIKAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128804
|
|
SHIVNIKAR GAJIODDI JAINNODIN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
DEGLUR
|
MH-19-006-075-001/969
(HANEGAON)
|
1819006000NRG24051220230448444
|
05/12/2023
|
SHADULMIYA ISMAILSAB BORGE
|
1819006WL044712
|
SHADULMIYA ISMAILSAB BORGE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128680
|
|
SHADHULMIYAESMAILBORAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
DEGLUR
|
MH-19-006-075-001/970
(HANEGAON)
|
1819006000NRG24051220230448446
|
05/12/2023
|
BORGE ISMAIL SHADULMIYA
|
1819006WL044712
|
BORGE ISMAIL SHADULMIYA
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128690
|
|
ISMAIL SHADULMIYA BORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGLUR
|
MH-19-006-087-001/1
(RAMATAPUR)
|
1819006000NRG24051220230448674
|
05/12/2023
|
SANJAY BALIRAM KOLNURE
|
1819006WL044721
|
SANJAY BALIRAM KOLNURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128768
|
|
MR SANJAY BALIRAM KOLNURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGLUR
|
MH-19-006-087-001/1
(RAMATAPUR)
|
1819006000NRG24051220230448675
|
05/12/2023
|
SHILABAI SANJAY KOLNURE
|
1819006WL044721
|
SHILABAI SANJAY KOLNURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128758
|
|
Miss. Shilabai Sanjay Kolnure .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DEGLUR
|
MH-19-006-087-001/245
(RAMATAPUR)
|
1819006000NRG24051220230448682
|
05/12/2023
|
GAJARABAI BABURAO BIRADAR
|
1819006WL044721
|
GAJARABAI BABURAO BIRADAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128749
|
|
Ms. GAJARABAI BABURAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
DEGLUR
|
MH-19-006-087-001/272
(RAMATAPUR)
|
1819006000NRG24051220230448689
|
05/12/2023
|
Ambadash Chandar Biradar
|
1819006WL044721
|
Ambadash Chandar Biradar
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128748
|
|
MR AMBADAS CHANDAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGLUR
|
MH-19-006-087-001/272
(RAMATAPUR)
|
1819006000NRG24051220230448690
|
05/12/2023
|
Mangal Ambadash Biradar
|
1819006WL044721
|
Mangal Ambadash Biradar
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128792
|
|
MANGALABAI AMBADAS BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
DEGLUR
|
MH-19-006-087-001/29
(RAMATAPUR)
|
1819006000NRG24051220230448692
|
05/12/2023
|
Dwarkabai Chandar Biradar
|
1819006WL044721
|
Dwarkabai Chandar Biradar
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128735
|
|
MRS DAVARKABAI CHANDAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGLUR
|
MH-19-006-087-001/310
(RAMATAPUR)
|
1819006000NRG24051220230448701
|
05/12/2023
|
Rekhatai Vithal Biradar
|
1819006WL044721
|
Rekhatai Vithal Biradar
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128765
|
|
Miss. Rekhabai Viththal Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
DEGLUR
|
MH-19-006-087-001/43
(RAMATAPUR)
|
1819006000NRG24051220230448710
|
05/12/2023
|
DIGAMBAR MAROTI BIRADAR
|
1819006WL044721
|
DIGAMBAR MAROTI BIRADAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128688
|
|
DIGAMBAR MAROTI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEGLUR
|
MH-19-006-087-001/43
(RAMATAPUR)
|
1819006000NRG24051220230448711
|
05/12/2023
|
Sheshikalabai Digambar Biradar
|
1819006WL044721
|
Sheshikalabai Digambar Biradar
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128744
|
|
Sheshikalabai Digambar Biradar
|
INDUSIND BANK(607189)
|
|
79
|
DEGLUR
|
MH-19-006-090-001/154
(BIJALWADI)
|
1819006000NRG24051220230448448
|
05/12/2023
|
PRAKASH BASVANTRAO GHULE
|
1819006WL044713
|
PRAKASH BASVANTRAO GHULE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128687
|
|
Prakash Basvantappa Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
DEGLUR
|
MH-19-006-090-001/154
(BIJALWADI)
|
1819006000NRG24051220230448449
|
05/12/2023
|
SHESHIKALA PRAKASH GHULE
|
1819006WL044713
|
SHESHIKALA PRAKASH GHULE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128725
|
|
Mrs. SHASHIKALA PARKASH GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
DEGLUR
|
MH-19-006-090-001/204
(BIJALWADI)
|
1819006000NRG24051220230448453
|
05/12/2023
|
LAXMIBAI MAROTIREDDY GHARNE
|
1819006WL044713
|
LAXMIBAI MAROTIREDDY GHARNE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128736
|
|
LAKSHMIBAI MAROTAREDDI GHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGLUR
|
MH-19-006-090-001/204
(BIJALWADI)
|
1819006000NRG24051220230448452
|
05/12/2023
|
MAROTIREDDY TIPAREDDY DHARANE
|
1819006WL044713
|
MAROTIREDDY TIPAREDDY DHARANE
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240128686
|
|
MR MAROTREDDY TIPPAREDDY GHARNE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGLUR
|
MH-19-006-090-001/204
(BIJALWADI)
|
1819006000NRG24051220230448454
|
05/12/2023
|
SANDEEP MAROTIREDDY GHARNE
|
1819006WL044713
|
SANDEEP MAROTIREDDY GHARNE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128740
|
|
SANDEEP MAROTAREDDY GHARANE
|
BANK OF INDIA(508505)
|
|
84
|
DEGLUR
|
MH-19-006-090-001/214
(BIJALWADI)
|
1819006000NRG24051220230448455
|
05/12/2023
|
RUKMINBAI TIPPAREDDE VASARE
|
1819006WL044713
|
RUKMINBAI TIPPAREDDE VASARE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128720
|
|
Ms. RUKAMINBAI TIPPAREADDI VASARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
DEGLUR
|
MH-19-006-090-001/238
(BIJALWADI)
|
1819006000NRG24051220230448458
|
05/12/2023
|
Bhumavva Pirreddy Ambate
|
1819006WL044713
|
Bhumavva Pirreddy Ambate
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128721
|
|
Ms. BHUMAVVA PIRAREDDY AMBATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
DEGLUR
|
MH-19-006-090-001/238
(BIJALWADI)
|
1819006000NRG24051220230448457
|
05/12/2023
|
PIRREDDY DRISHNAREDDY AMBATE
|
1819006WL044713
|
PIRREDDY DRISHNAREDDY AMBATE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128738
|
|
PIREDDY KRUSHNAREDDY AMBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGLUR
|
MH-19-006-090-001/238
(BIJALWADI)
|
1819006000NRG24051220230448459
|
05/12/2023
|
SANTOSH PIRREDDY AMBATE
|
1819006WL044713
|
SANTOSH PIRREDDY AMBATE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128722
|
|
SANTOSHREDDY PIRREDDY AMBATE
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEGLUR
|
MH-19-006-090-001/254
(BIJALWADI)
|
1819006000NRG24051220230448462
|
05/12/2023
|
NAGAREDDI IRAREDDI TORANALE
|
1819006WL044713
|
NAGAREDDI IRAREDDI TORANALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128681
|
|
NAGREDDY ERAREDDY TORNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DEGLUR
|
MH-19-006-090-001/261
(BIJALWADI)
|
1819006000NRG24051220230448464
|
05/12/2023
|
RAJESH VITHAL PARIPATWAR
|
1819006WL044713
|
RAJESH VITHAL PARIPATWAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128771
|
|
MR RAJKUMAR VITHALRAO RAYPATWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGLUR
|
MH-19-006-090-001/477
(BIJALWADI)
|
1819006000NRG24051220230448468
|
05/12/2023
|
ARUNA GANPATI PAWAR
|
1819006WL044713
|
ARUNA GANPATI PAWAR
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240128743
|
|
Ms. ARUNA GANPATI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
DEGLUR
|
MH-19-006-090-001/481
(BIJALWADI)
|
1819006000NRG24051220230448469
|
05/12/2023
|
SANJIV SOMLA RATHOD
|
1819006WL044713
|
SANJIV SOMLA RATHOD
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128753
|
|
MR SANJU SUMLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGLUR
|
MH-19-006-090-001/481
(BIJALWADI)
|
1819006000NRG24051220230448470
|
05/12/2023
|
SAVITA SANJIV RATHOD
|
1819006WL044713
|
SAVITA SANJIV RATHOD
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128788
|
|
MRS SAVITA SANJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGLUR
|
MH-19-006-090-001/484
(BIJALWADI)
|
1819006000NRG24051220230448472
|
05/12/2023
|
SHEVANTA VINOD RATHOD
|
1819006WL044713
|
SHEVANTA VINOD RATHOD
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128727
|
|
Mrs. SHEVANTA VINOD RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DEGLUR
|
MH-19-006-090-001/484
(BIJALWADI)
|
1819006000NRG24051220230448471
|
05/12/2023
|
VINOD CHANDAR PAWAR
|
1819006WL044713
|
VINOD CHANDAR PAWAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128729
|
|
Mr. VINOD CHANDAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
DEGLUR
|
MH-19-006-090-001/497
(BIJALWADI)
|
1819006000NRG24051220230448473
|
05/12/2023
|
PAWAR AMRUTA TOPA
|
1819006WL044713
|
PAWAR AMRUTA TOPA
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128767
|
|
AMRUTTOPAPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
DEGLUR
|
MH-19-006-090-001/499
(BIJALWADI)
|
1819006000NRG24051220230448475
|
05/12/2023
|
CHAMPABAI SOMLA RATHOD
|
1819006WL044713
|
CHAMPABAI SOMLA RATHOD
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128787
|
|
Mr. Champabai Somla Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DEGLUR
|
MH-19-006-090-001/499
(BIJALWADI)
|
1819006000NRG24051220230448474
|
05/12/2023
|
SOMLA SAKRU RATHOD
|
1819006WL044713
|
SOMLA SAKRU RATHOD
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128684
|
|
SOMLA SAKRU RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
DEGLUR
|
MH-19-006-090-001/504
(BIJALWADI)
|
1819006000NRG24051220230448476
|
05/12/2023
|
MAROTI SAKRU PAWAR
|
1819006WL044713
|
MAROTI SAKRU PAWAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128751
|
|
MAROTI SAKARU PAWAR
|
BANK OF INDIA(508505)
|
|
99
|
DEGLUR
|
MH-19-006-090-001/505
(BIJALWADI)
|
1819006000NRG24051220230448477
|
05/12/2023
|
RAJENDRA SOMALA RATHOD
|
1819006WL044713
|
RAJENDRA SOMALA RATHOD
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128760
|
|
MR RAJENDRA SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGLUR
|
MH-19-006-090-001/523
(BIJALWADI)
|
1819006000NRG24051220230448478
|
05/12/2023
|
GOVINDREDDI BASREDDI KANGATE
|
1819006WL044713
|
GOVINDREDDI BASREDDI KANGATE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128702
|
|
MR GOVINDREDDY BASAREDDY KANGATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGLUR
|
MH-19-006-090-001/523
(BIJALWADI)
|
1819006000NRG24051220230448479
|
05/12/2023
|
VINODREDDDY GOVINDREDDY KANGTE
|
1819006WL044713
|
VINODREDDDY GOVINDREDDY KANGTE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128734
|
|
VINODREDDY GOVINDREDDY KANGTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
DEGLUR
|
MH-19-006-090-001/543
(BIJALWADI)
|
1819006000NRG24051220230448480
|
05/12/2023
|
GHARNE SCHINREDDY MAROTREDDY
|
1819006WL044713
|
GHARNE SCHINREDDY MAROTREDDY
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128737
|
|
SACHINREDDY MAROTIREDDY GHARNE
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEGLUR
|
MH-19-006-090-001/584
(BIJALWADI)
|
1819006000NRG24051220230448488
|
05/12/2023
|
ANILREDDI PIRAREDDI AMBATE
|
1819006WL044713
|
ANILREDDI PIRAREDDI AMBATE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128739
|
|
ANILREDDY PIRREDDY AMBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGLUR
|
MH-19-006-090-001/613
(BIJALWADI)
|
1819006000NRG24051220230448491
|
05/12/2023
|
PRAKASH SANGRAM PAWAR
|
1819006WL044713
|
PRAKASH SANGRAM PAWAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128730
|
|
PRAKASH SANGRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEGLUR
|
MH-19-006-090-001/646
(BIJALWADI)
|
1819006000NRG24051220230448750
|
05/12/2023
|
BANDEPPA KALAPPA BIRADAR
|
1819006WL044725
|
BANDEPPA KALAPPA BIRADAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240128699
|
|
BIRADAR BANDEPPA KALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGLUR
|
MH-19-006-090-001/654
(BIJALWADI)
|
1819006000NRG24051220230448493
|
05/12/2023
|
SANTOSH GANPAT TARAFDAR
|
1819006WL044713
|
SANTOSH GANPAT TARAFDAR
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128698
|
|
SANTOSH GANAPATHRAO TARAFDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGLUR
|
MH-19-006-090-001/67
(BIJALWADI)
|
1819006000NRG24051220230448495
|
05/12/2023
|
PANDURANG RAMLU JADHAV
|
1819006WL044713
|
PANDURANG RAMLU JADHAV
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128728
|
|
PANDURANG RAMALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEGLUR
|
MH-19-006-090-001/699
(BIJALWADI)
|
1819006000NRG24051220230448498
|
05/12/2023
|
SONIKA JAYPALREDDY DONGALE
|
1819006WL044713
|
SONIKA JAYPALREDDY DONGALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128830
|
|
Mr. Sonika Jaypalreddy Dongale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
DEGLUR
|
MH-19-006-090-001/70
(BIJALWADI)
|
1819006000NRG24051220230448501
|
05/12/2023
|
CHANDAR TOPA PAWAR
|
1819006WL044713
|
CHANDAR TOPA PAWAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128682
|
|
PAWAR CHENDAR TOPA PAWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
110
|
DEGLUR
|
MH-19-006-090-001/728
(BIJALWADI)
|
1819006000NRG24051220230448508
|
05/12/2023
|
SANFAREDDY RAMREDDY VASARE
|
1819006WL044713
|
SANFAREDDY RAMREDDY VASARE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128723
|
|
VASRE SANGAREDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEGLUR
|
MH-19-006-090-001/728
(BIJALWADI)
|
1819006000NRG24051220230448509
|
05/12/2023
|
SHIVAJI SANGAREDDY VASRE
|
1819006WL044713
|
SHIVAJI SANGAREDDY VASRE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128833
|
|
SHIVAJI SANGAREDDY VASRE
|
CANARA BANK(508532)
|
|
112
|
DEGLUR
|
MH-19-006-090-001/73
(BIJALWADI)
|
1819006000NRG24051220230448511
|
05/12/2023
|
KASHIRAM TOPA PAVAR
|
1819006WL044713
|
KASHIRAM TOPA PAVAR
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240128718
|
|
PAWAR KASHIRAM TOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEGLUR
|
MH-19-006-090-001/768
(BIJALWADI)
|
1819006000NRG24051220230448512
|
05/12/2023
|
ANTOBA MAROTI APPANE
|
1819006WL044713
|
ANTOBA MAROTI APPANE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128755
|
|
ATOBA MARUTI APANE
|
HDFC BANK LTD(607152)
|
|
114
|
DEGLUR
|
MH-19-006-090-001/768
(BIJALWADI)
|
1819006000NRG24051220230448513
|
05/12/2023
|
ANUSAYA ANTOBA APPANE
|
1819006WL044713
|
ANUSAYA ANTOBA APPANE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128756
|
|
Ms. Anusaya Atoba Apane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
DEGLUR
|
MH-19-006-090-001/78
(BIJALWADI)
|
1819006000NRG24051220230448514
|
05/12/2023
|
SHIVAJI TOPA PAWAR
|
1819006WL044713
|
SHIVAJI TOPA PAWAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128683
|
|
MR SHIVAJI TOPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92469
|
92469
|
|
|
|
|
|
|
|
|
116
|
DEGLUR
|
MH-19-006-064-001/219
(KARADKHED)
|
1819006000NRG24051220230448876
|
05/12/2023
|
GANGABAI KONDIBA SHINDE
|
1819006WL044737
|
GANGABAI KONDIBA SHINDE
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240128794
|
|
GANGABAI KONDIBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEGLUR
|
MH-19-006-064-001/219
(KARADKHED)
|
1819006000NRG24051220230448875
|
05/12/2023
|
KONDIBA GANGARAM SHINDE
|
1819006WL044737
|
KONDIBA GANGARAM SHINDE
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240128754
|
|
Mr. Kondiba Gangaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
DEGLUR
|
MH-19-006-064-001/3
(KARADKHED)
|
1819006000NRG24051220230448877
|
05/12/2023
|
HANMANT TUKARAM SHINDE
|
1819006WL044737
|
HANMANT TUKARAM SHINDE
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240128791
|
|
Mr. HANMANT TUKARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
DEGLUR
|
MH-19-006-064-001/6
(KARADKHED)
|
1819006000NRG24051220230448878
|
05/12/2023
|
Varsharani Sahebrao Shinde
|
1819006WL044737
|
Varsharani Sahebrao Shinde
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240128790
|
|
Mrs. VARSHARANI SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
DEGLUR
|
MH-19-006-071-001/1110
(LONI)
|
1819006000NRG24051220230448606
|
05/12/2023
|
Venkat Lalaba Panchare
|
1819006WL044719
|
Venkat Lalaba Panchare
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128689
|
|
Mr. VAINKAT LALBA PANCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
DEGLUR
|
MH-19-006-071-001/664
(LONI)
|
1819006000NRG24051220230448613
|
05/12/2023
|
Narayan Manikrao Shinde
|
1819006WL044719
|
Narayan Manikrao Shinde
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128789
|
|
MR NARAYAN MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGLUR
|
MH-19-006-071-001/845
(LONI)
|
1819006000NRG24051220230448620
|
05/12/2023
|
Balaji Shivaji Gotewad
|
1819006WL044719
|
Balaji Shivaji Gotewad
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128750
|
|
Mr. BALAJI SHIVAJI GOTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
DEGLUR
|
MH-19-006-071-001/979
(LONI)
|
1819006000NRG24051220230448622
|
05/12/2023
|
AJIT NAMDEV PANCHARE
|
1819006WL044719
|
AJIT NAMDEV PANCHARE
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128763
|
|
Mr. Ajit Namdev Panchare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
DEGLUR
|
MH-19-006-071-001/979
(LONI)
|
1819006000NRG24051220230448623
|
05/12/2023
|
CHANMPABAI NAMDEV PANCHARE
|
1819006WL044719
|
CHANMPABAI NAMDEV PANCHARE
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
A031240128752
|
|
Ms. CHAMPABAI NAMDEV PANCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13590
|
13590
|
|
|
|
|
|
|
|
|
125
|
DEGLUR
|
MH-19-006-024-001/1039
(SHELGAON)
|
1819006000NRG24051220230448624
|
05/12/2023
|
Gudphale Laxmibai Govind
|
1819006WL044720
|
Gudphale Laxmibai Govind
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128766
|
|
LAXMIBAI GOVIND GUDPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEGLUR
|
MH-19-006-024-001/1059
(SHELGAON)
|
1819006000NRG24051220230448626
|
05/12/2023
|
Mishale Sandya Srikant
|
1819006WL044720
|
Mishale Sandya Srikant
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128829
|
|
Mrs. Sandhya Shrikant Misale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
DEGLUR
|
MH-19-006-024-001/1059
(SHELGAON)
|
1819006000NRG24051220230448625
|
05/12/2023
|
Mishale Srikant Digambar
|
1819006WL044720
|
Mishale Srikant Digambar
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128770
|
|
MR SRIKANT DIGAMBARRAO MISALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGLUR
|
MH-19-006-024-001/1125
(SHELGAON)
|
1819006000NRG24051220230448628
|
05/12/2023
|
Anita Madhavrao Misale
|
1819006WL044720
|
Anita Madhavrao Misale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128819
|
|
Mr. Anita Madhav Misale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
DEGLUR
|
MH-19-006-024-001/1125
(SHELGAON)
|
1819006000NRG24051220230448627
|
05/12/2023
|
Madhavrao Nagappa Misale
|
1819006WL044720
|
Madhavrao Nagappa Misale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128714
|
|
Mr. MADHAVRAO NAGAPPA MISALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
DEGLUR
|
MH-19-006-024-001/1169
(SHELGAON)
|
1819006000NRG24051220230448629
|
05/12/2023
|
Ramchandra Madhavrao Gudfale
|
1819006WL044720
|
Ramchandra Madhavrao Gudfale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128709
|
|
Mr. RAMCHANDRA MADHAVRAO GUDPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
DEGLUR
|
MH-19-006-024-001/1193
(SHELGAON)
|
1819006000NRG24051220230448630
|
05/12/2023
|
Radhabai Nagnath Matalwar
|
1819006WL044720
|
Radhabai Nagnath Matalwar
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128827
|
|
MR RADHABAI NAGNATH MATALWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGLUR
|
MH-19-006-024-001/1197
(SHELGAON)
|
1819006000NRG24051220230448631
|
05/12/2023
|
Bhumanna Shankar Gudfale
|
1819006WL044720
|
Bhumanna Shankar Gudfale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128742
|
|
BHUMNNA SHANKAR GUDPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEGLUR
|
MH-19-006-024-001/1197
(SHELGAON)
|
1819006000NRG24051220230448632
|
05/12/2023
|
Jayshri Bhumanna Gudfale
|
1819006WL044720
|
Jayshri Bhumanna Gudfale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128733
|
|
Mrs. JAYSHRI BHUMNNA GUDPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
DEGLUR
|
MH-19-006-024-001/1198
(SHELGAON)
|
1819006000NRG24051220230448633
|
05/12/2023
|
Bashwant Data Chandapure
|
1819006WL044720
|
Bashwant Data Chandapure
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128822
|
|
Mr. Basvant Datta Chandapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
DEGLUR
|
MH-19-006-024-001/1198
(SHELGAON)
|
1819006000NRG24051220230448634
|
05/12/2023
|
Mahananda Bashwant Chandapure
|
1819006WL044720
|
Mahananda Bashwant Chandapure
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128820
|
|
Mr. Mahananda Basvant Chandapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
DEGLUR
|
MH-19-006-024-001/1208
(SHELGAON)
|
1819006000NRG24051220230448635
|
05/12/2023
|
Arjun Shankarrao Gudfale
|
1819006WL044720
|
Arjun Shankarrao Gudfale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128703
|
|
Mr. ARJUN SHANKAR GUDFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
DEGLUR
|
MH-19-006-024-001/1208
(SHELGAON)
|
1819006000NRG24051220230448636
|
05/12/2023
|
Mirabai Arjunrao Gudfale
|
1819006WL044720
|
Mirabai Arjunrao Gudfale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128762
|
|
Mrs. Mirabai Arjunrao Gudpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
DEGLUR
|
MH-19-006-024-001/288
(SHELGAON)
|
1819006000NRG24051220230448639
|
05/12/2023
|
Mhetre Rupabai Santosh
|
1819006WL044720
|
Mhetre Rupabai Santosh
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128824
|
|
Mr. Rupabai Santosh Mhetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
DEGLUR
|
MH-19-006-024-001/288
(SHELGAON)
|
1819006000NRG24051220230448638
|
05/12/2023
|
Mhetre Santosh Datta
|
1819006WL044720
|
Mhetre Santosh Datta
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128716
|
|
Mr. SANTOSH DATTA MEHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
DEGLUR
|
MH-19-006-024-001/289
(SHELGAON)
|
1819006000NRG24051220230448640
|
05/12/2023
|
Rajure Hanmabai Rama
|
1819006WL044720
|
Rajure Hanmabai Rama
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128764
|
|
MS HANMABAI RAMA RAJURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGLUR
|
MH-19-006-024-001/495
(SHELGAON)
|
1819006000NRG24051220230448643
|
05/12/2023
|
Laxmibai Maroti Gudfale
|
1819006WL044720
|
Laxmibai Maroti Gudfale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128732
|
|
Laxmibai Maroti Gudfale
|
INDUSIND BANK(607189)
|
|
142
|
DEGLUR
|
MH-19-006-024-001/499
(SHELGAON)
|
1819006000NRG24051220230448644
|
05/12/2023
|
Malikarjun Nagappa Sagrole
|
1819006WL044720
|
Malikarjun Nagappa Sagrole
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128731
|
|
SAGROLE MALIKARJUN NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGLUR
|
MH-19-006-024-001/499
(SHELGAON)
|
1819006000NRG24051220230448645
|
05/12/2023
|
Vandana Malikarjun Sagrole
|
1819006WL044720
|
Vandana Malikarjun Sagrole
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128761
|
|
Mrs. Vandana Mallikaarjun Sagarole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
DEGLUR
|
MH-19-006-024-001/508
(SHELGAON)
|
1819006000NRG24051220230448647
|
05/12/2023
|
Premala Rajurao Gudfale
|
1819006WL044720
|
Premala Rajurao Gudfale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128828
|
|
MS PREMALA RAJU GUDPALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGLUR
|
MH-19-006-024-001/508
(SHELGAON)
|
1819006000NRG24051220230448646
|
05/12/2023
|
Raju Bashwantrao Gudfale
|
1819006WL044720
|
Raju Bashwantrao Gudfale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128708
|
|
Mr. RAJU BASWANTRAO GUDFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
DEGLUR
|
MH-19-006-024-001/568
(SHELGAON)
|
1819006000NRG24051220230448649
|
05/12/2023
|
Anjanbai Digambar Mehtre
|
1819006WL044720
|
Anjanbai Digambar Mehtre
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128769
|
|
ANJANABAI DIGAMBAR MEHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEGLUR
|
MH-19-006-024-001/568
(SHELGAON)
|
1819006000NRG24051220230448648
|
05/12/2023
|
Digambar Gangaram Mehtre
|
1819006WL044720
|
Digambar Gangaram Mehtre
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128741
|
|
MEHETRE DINGAMBAR GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEGLUR
|
MH-19-006-024-001/667
(SHELGAON)
|
1819006000NRG24051220230448653
|
05/12/2023
|
Jayshri Shivkumar Biradar Patil
|
1819006WL044720
|
Jayshri Shivkumar Biradar Patil
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128773
|
|
MS JAYSHRI SHIVKUMAR BIRADARPATIL
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGLUR
|
MH-19-006-024-001/667
(SHELGAON)
|
1819006000NRG24051220230448652
|
05/12/2023
|
Shivkumar Vithalrao Biradar
|
1819006WL044720
|
Shivkumar Vithalrao Biradar
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128704
|
|
MR SHIVKUMAR VITTAHALRAO BIRADARPATIL
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGLUR
|
MH-19-006-024-001/694
(SHELGAON)
|
1819006000NRG24051220230448655
|
05/12/2023
|
Kavita Laxman Gunde
|
1819006WL044720
|
Kavita Laxman Gunde
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128757
|
|
Mrs. KAVITA LAXMAN GUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
DEGLUR
|
MH-19-006-024-001/694
(SHELGAON)
|
1819006000NRG24051220230448654
|
05/12/2023
|
Laxman Marotirao Gunde
|
1819006WL044720
|
Laxman Marotirao Gunde
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128825
|
|
Mr. Laxman Marotirao Gunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
DEGLUR
|
MH-19-006-024-001/700
(SHELGAON)
|
1819006000NRG24051220230448657
|
05/12/2023
|
Shardabai Suresh Limbure
|
1819006WL044720
|
Shardabai Suresh Limbure
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128759
|
|
Miss. Limbure Shardabai Suresh .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
DEGLUR
|
MH-19-006-024-001/700
(SHELGAON)
|
1819006000NRG24051220230448656
|
05/12/2023
|
Suresh Dhondiba Limbure
|
1819006WL044720
|
Suresh Dhondiba Limbure
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128711
|
|
Mr. SURESH DHONDIBA LIMBURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
DEGLUR
|
MH-19-006-024-001/723
(SHELGAON)
|
1819006000NRG24051220230448658
|
05/12/2023
|
Santosh Jayprakash Sumdale
|
1819006WL044720
|
Santosh Jayprakash Sumdale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128717
|
|
MR SANTOSH JAYPRAKASH SUMADALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGLUR
|
MH-19-006-024-001/730
(SHELGAON)
|
1819006000NRG24051220230448660
|
05/12/2023
|
Shivlingbai Maroti Gunde
|
1819006WL044720
|
Shivlingbai Maroti Gunde
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128826
|
|
MS SHIVLINGBAI MAROTI GUNDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGLUR
|
MH-19-006-024-001/735
(SHELGAON)
|
1819006000NRG24051220230448661
|
05/12/2023
|
IRVANT VITTHAL HALLE
|
1819006WL044720
|
IRVANT VITTHAL HALLE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128823
|
|
IRAVANT VITTHAL HATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEGLUR
|
MH-19-006-024-001/744
(SHELGAON)
|
1819006000NRG24051220230448663
|
05/12/2023
|
Mahadappa Shidappa Sumdale
|
1819006WL044720
|
Mahadappa Shidappa Sumdale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128713
|
|
Mr. MAHADAYAPPA SIDHHAPPA SUMDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
DEGLUR
|
MH-19-006-024-001/744
(SHELGAON)
|
1819006000NRG24051220230448664
|
05/12/2023
|
Savita Mahadayappa Sumdale
|
1819006WL044720
|
Savita Mahadayappa Sumdale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128772
|
|
Mr. Savita Madhavappa Sumdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
DEGLUR
|
MH-19-006-024-001/806
(SHELGAON)
|
1819006000NRG24051220230448665
|
05/12/2023
|
Umakant Irwantrao Khandare
|
1819006WL044720
|
Umakant Irwantrao Khandare
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128705
|
|
UMAKANT IRVANTRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEGLUR
|
MH-19-006-024-001/821
(SHELGAON)
|
1819006000NRG24051220230448666
|
05/12/2023
|
Shivraj Gurulingappa Mathawale
|
1819006WL044720
|
Shivraj Gurulingappa Mathawale
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128715
|
|
Mr. SHIVARAJ GURULINGAPPA MATHVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
DEGLUR
|
MH-19-006-024-001/838
(SHELGAON)
|
1819006000NRG24051220230448670
|
05/12/2023
|
HANMANT KAMANNA KHARBUJE
|
1819006WL044720
|
HANMANT KAMANNA KHARBUJE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128831
|
|
Mr. Hanmant Kamanna Kharbuje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
DEGLUR
|
MH-19-006-024-001/865
(SHELGAON)
|
1819006000NRG24051220230448671
|
05/12/2023
|
Shankar Hanmant Ambesange
|
1819006WL044720
|
Shankar Hanmant Ambesange
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128747
|
|
MR SHANKAR HANMANT AMBESANGE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGLUR
|
MH-19-006-024-001/901
(SHELGAON)
|
1819006000NRG24051220230448672
|
05/12/2023
|
Dattatray Hanmant Chandapure
|
1819006WL044720
|
Dattatray Hanmant Chandapure
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128692
|
|
MR DATTATRAY HANMANT CHANDPURE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGLUR
|
MH-19-006-024-001/901
(SHELGAON)
|
1819006000NRG24051220230448673
|
05/12/2023
|
Sheshabai Dattatray Chandapure
|
1819006WL044720
|
Sheshabai Dattatray Chandapure
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240128821
|
|
Mr. Chandapure Sheshabai Dattatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266136
|
266136
|
|
|
|
|
|
|
|