|
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-19-006-082-001/1
(BEMBARA)
|
1819006000NRG24040120240527374
|
04/01/2024
|
Tulshiram Sambhaji Gayakwad
|
1819006WL051705
|
Tulshiram Sambhaji Gayakwad
|
00051
|
MAHB0000278
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340181
|
|
Mr. TULSIRAM SAMBHAJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-003-001/140
(IBRAHIMPUR)
|
1819006000NRG24040120240526944
|
04/01/2024
|
Santosh Hullaji Ingale
|
1819006WL051671
|
Santosh Hullaji Ingale
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340146
|
|
Mr. SANTOSH HULAJI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-003-001/222
(IBRAHIMPUR)
|
1819006000NRG24040120240526946
|
04/01/2024
|
Bamne Maheswari Madhav
|
1819006WL051671
|
Bamne Maheswari Madhav
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340182
|
|
Mr. MAHESHWRI MADHAV BAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-003-001/56
(IBRAHIMPUR)
|
1819006000NRG24040120240526947
|
04/01/2024
|
Raju Jaywantrao Bamne
|
1819006WL051671
|
Raju Jaywantrao Bamne
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340178
|
|
RAJU JAIVANTRAV BAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGLUR
|
MH-19-006-047-001/457
(KU SHA WADI)
|
1819006000NRG24040120240527058
|
04/01/2024
|
RAJNANDANI KAPIL WAGHMARE
|
1819006WL051680
|
RAJNANDANI KAPIL WAGHMARE
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340162
|
|
Mrs. RAJNANDINI KAPIL WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-047-001/467
(KU SHA WADI)
|
1819006000NRG24040120240527060
|
04/01/2024
|
MAHADEVI SHRIKANT HINGOLE
|
1819006WL051680
|
MAHADEVI SHRIKANT HINGOLE
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340105
|
|
Miss. Mahadevi Srikant Hingole
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-082-001/439
(BEMBARA)
|
1819006000NRG24040120240527603
|
04/01/2024
|
Waghmode Shesherao Hanmangonda
|
1819006WL051724
|
Waghmode Shesherao Hanmangonda
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340106
|
|
Mr. Shesherao Hanmantrao Waghmode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
8
|
DEGLUR
|
MH-19-006-050-001/170
(YERBI)
|
1819006000NRG24040120240527200
|
04/01/2024
|
Hanmabai Bhumanna Pitlawad
|
1819006WL051689
|
Hanmabai Bhumanna Pitlawad
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340157
|
|
MR HANMABAI BHUMANNA PITLAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGLUR
|
MH-19-006-050-001/215
(YERBI)
|
1819006000NRG24040120240527202
|
04/01/2024
|
Gangabai Vishwanth Bagewar
|
1819006WL051689
|
Gangabai Vishwanth Bagewar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340137
|
|
GANGABAI VISHAVNATH BAGEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
DEGLUR
|
MH-19-006-050-001/39
(YERBI)
|
1819006000NRG24040120240527210
|
04/01/2024
|
Nagesh Shivgonda Bhurule
|
1819006WL051689
|
Nagesh Shivgonda Bhurule
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340187
|
|
Mr. NAGESH SHINGONDA BHURALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEGLUR
|
MH-19-006-050-001/39
(YERBI)
|
1819006000NRG24040120240527211
|
04/01/2024
|
Rukminbai Nagesh Bhurule
|
1819006WL051689
|
Rukminbai Nagesh Bhurule
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340186
|
|
MRS RUKMINBAI NAGESH BHURALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGLUR
|
MH-19-006-081-001/109
(SOMUR)
|
1819006000NRG24040120240526807
|
04/01/2024
|
Gopal Ganpatrao Thavre
|
1819006WL051659
|
Gopal Ganpatrao Thavre
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240339967
|
|
GOPALRAO GANPATRAO THAVRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
DEGLUR
|
MH-19-006-082-001/1
(BEMBARA)
|
1819006000NRG24040120240527375
|
04/01/2024
|
Shalukabai Tulshiram Gaikwad
|
1819006WL051705
|
Shalukabai Tulshiram Gaikwad
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340180
|
|
Mrs. SHALUKA TULSHIRAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DEGLUR
|
MH-19-006-082-001/163
(BEMBARA)
|
1819006000NRG24040120240527616
|
04/01/2024
|
Borle Balaji Gangaram
|
1819006WL051726
|
Borle Balaji Gangaram
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340185
|
|
BALAJI GANGARAM BORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGLUR
|
MH-19-006-082-001/25
(BEMBARA)
|
1819006000NRG24040120240527618
|
04/01/2024
|
Maulana Sayedsab Pinjari
|
1819006WL051726
|
Maulana Sayedsab Pinjari
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340183
|
|
MAULANA SAYYADSAB PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGLUR
|
MH-19-006-082-001/312
(BEMBARA)
|
1819006000NRG24040120240527620
|
04/01/2024
|
HANMANTRAO PUNDLIKRAO JADHAV
|
1819006WL051726
|
HANMANTRAO PUNDLIKRAO JADHAV
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340148
|
|
HANMANTRAO PUNDLIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGLUR
|
MH-19-006-082-001/312
(BEMBARA)
|
1819006000NRG24040120240527621
|
04/01/2024
|
PRAYAGBAI HANMANTRAO JADHAV
|
1819006WL051726
|
PRAYAGBAI HANMANTRAO JADHAV
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340104
|
|
JADHAV PRAYAGBAI HANMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGLUR
|
MH-19-006-082-001/323
(BEMBARA)
|
1819006000NRG24040120240527595
|
04/01/2024
|
DIGAMBAR ASHOK MALIPATIL
|
1819006WL051724
|
DIGAMBAR ASHOK MALIPATIL
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340103
|
|
MR DIGAMBAR ASHOKRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-082-001/345
(BEMBARA)
|
1819006000NRG24040120240527596
|
04/01/2024
|
Biradar Nagnath Babarao
|
1819006WL051724
|
Biradar Nagnath Babarao
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340177
|
|
Mr. NAGNATH BABARAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DEGLUR
|
MH-19-006-082-001/352
(BEMBARA)
|
1819006000NRG24040120240527597
|
04/01/2024
|
PRABHAKAR VITTHALRAO MALIPATIL
|
1819006WL051724
|
PRABHAKAR VITTHALRAO MALIPATIL
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340164
|
|
Mr. PRABHAKAR VITTHALRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DEGLUR
|
MH-19-006-082-001/352
(BEMBARA)
|
1819006000NRG24040120240527599
|
04/01/2024
|
SHRIRAM PRABHAKAR MALIPATIL
|
1819006WL051724
|
SHRIRAM PRABHAKAR MALIPATIL
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340165
|
|
SHRIRAM PRABHAKAR PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
DEGLUR
|
MH-19-006-082-001/366
(BEMBARA)
|
1819006000NRG24040120240527601
|
04/01/2024
|
Kale Shakuntalabai Shivaji
|
1819006WL051724
|
Kale Shakuntalabai Shivaji
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340102
|
|
Miss. Shakuntala Shivajirao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
DEGLUR
|
MH-19-006-082-001/366
(BEMBARA)
|
1819006000NRG24040120240527600
|
04/01/2024
|
Kale Shivaji Narayan
|
1819006WL051724
|
Kale Shivaji Narayan
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340170
|
|
Mr. SHIVAJI NARAYAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DEGLUR
|
MH-19-006-082-001/517
(BEMBARA)
|
1819006000NRG24040120240527622
|
04/01/2024
|
BHAGVAT KISHANRAO JAKARE
|
1819006WL051726
|
BHAGVAT KISHANRAO JAKARE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340166
|
|
BHAGWAT KISHANRAO JUKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
DEGLUR
|
MH-19-006-082-001/531
(BEMBARA)
|
1819006000NRG24040120240527623
|
04/01/2024
|
Thaware Dattatray Yadavrao
|
1819006WL051726
|
Thaware Dattatray Yadavrao
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340175
|
|
Mr. DATTATRAY YADAVRAO THAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DEGLUR
|
MH-19-006-083-001/255
(MANUR)
|
1819006000NRG24040120240527190
|
04/01/2024
|
SURESH VITHALRAO PANDHRE
|
1819006WL051688
|
SURESH VITHALRAO PANDHRE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340163
|
|
Mr. SURYAKANT VITHALRAO PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31068
|
31068
|
|
|
|
|
|
|
|
|
27
|
DEGLUR
|
MH-19-006-044-001/6
(NAGRAL)
|
1819006000NRG24040120240527155
|
04/01/2024
|
Ganesh Bapurao Shinde
|
1819006WL051683
|
Ganesh Bapurao Shinde
|
00114
|
UTIB0SNDCC1
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240339996
|
|
MR GANESH BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGLUR
|
MH-19-006-047-001/128
(KU SHA WADI)
|
1819006000NRG24040120240527037
|
04/01/2024
|
Anand Baliram Kosambe
|
1819006WL051680
|
Anand Baliram Kosambe
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340002
|
|
ANANDRAO BALIRAM KOSAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGLUR
|
MH-19-006-047-001/165
(KU SHA WADI)
|
1819006000NRG24040120240527041
|
04/01/2024
|
Sanjay Shivaji Hingole
|
1819006WL051680
|
Sanjay Shivaji Hingole
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240339984
|
|
MR SANJAY SHIVAJI HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGLUR
|
MH-19-006-047-001/300
(KU SHA WADI)
|
1819006000NRG24040120240527043
|
04/01/2024
|
VIJAY VYANKAYRAO HINGOLE
|
1819006WL051680
|
VIJAY VYANKAYRAO HINGOLE
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340000
|
|
VIJAY VENKATRAO HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGLUR
|
MH-19-006-047-001/328
(KU SHA WADI)
|
1819006000NRG24040120240527052
|
04/01/2024
|
Surekha Balaji Kosambe
|
1819006WL051680
|
Surekha Balaji Kosambe
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340001
|
|
MRS SUREKHA BALAJI KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGLUR
|
MH-19-006-050-001/176
(YERBI)
|
1819006000NRG24040120240527201
|
04/01/2024
|
Laxmibai Hanmant Yerpulwar
|
1819006WL051689
|
Laxmibai Hanmant Yerpulwar
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340108
|
|
LAXMIBAI HANMAMT YERPULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGLUR
|
MH-19-006-050-001/358
(YERBI)
|
1819006000NRG24040120240527209
|
04/01/2024
|
Sangeetabai Parbayya Mathpati
|
1819006WL051689
|
Sangeetabai Parbayya Mathpati
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240339997
|
|
SANGITABAI PRABHAYAPPA MATHPAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
DEGLUR
|
MH-19-006-050-001/50
(YERBI)
|
1819006000NRG24040120240527212
|
04/01/2024
|
Gajanan Maroti Bhurale
|
1819006WL051689
|
Gajanan Maroti Bhurale
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340109
|
|
GAJANAN MAROTI BHURULE YERAGI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
DEGLUR
|
MH-19-006-072-001/140
(DAVANGIR)
|
1819006000NRG24040120240527664
|
04/01/2024
|
Hanmant Vithalredy Kotawad
|
1819006WL051730
|
Hanmant Vithalredy Kotawad
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340140
|
|
KOTAWAD HANMANT VITHALREDDY
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
DEGLUR
|
MH-19-006-072-001/149
(DAVANGIR)
|
1819006000NRG24040120240527665
|
04/01/2024
|
Narayan Lalba Devkatte
|
1819006WL051730
|
Narayan Lalba Devkatte
|
00114
|
UTIB0SNDCC1
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240340139
|
|
NARAYAN LALBA DEVKATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
DEGLUR
|
MH-19-006-072-001/194
(DAVANGIR)
|
1819006000NRG24040120240527666
|
04/01/2024
|
Madhav Laxman Bandewar
|
1819006WL051730
|
Madhav Laxman Bandewar
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340147
|
|
MR BANDEWAR MADHAV LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGLUR
|
MH-19-006-072-001/194
(DAVANGIR)
|
1819006000NRG24040120240527667
|
04/01/2024
|
Sarswati Madhav Bandewar
|
1819006WL051730
|
Sarswati Madhav Bandewar
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340149
|
|
MS SARASWATI MADHAV BANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGLUR
|
MH-19-006-072-001/28
(DAVANGIR)
|
1819006000NRG24040120240527668
|
04/01/2024
|
Prakash Tukaram Mithewad
|
1819006WL051730
|
Prakash Tukaram Mithewad
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340138
|
|
PRAKASH TUKARAM MITTEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
DEGLUR
|
MH-19-006-072-001/294
(DAVANGIR)
|
1819006000NRG24040120240527670
|
04/01/2024
|
Vishwanathredy Gundredy Ardhe
|
1819006WL051730
|
Vishwanathredy Gundredy Ardhe
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340127
|
|
MR VISHVANATHAREDDT GUNDAREDDY ARDHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGLUR
|
MH-19-006-072-001/300
(DAVANGIR)
|
1819006000NRG24040120240527671
|
04/01/2024
|
Maroti Gangaram Maykalwad
|
1819006WL051730
|
Maroti Gangaram Maykalwad
|
00114
|
UTIB0SNDCC1
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240340179
|
|
MAYKALWAD MAROTI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23864
|
23864
|
|
|
|
|
|
|
|
|
42
|
DEGLUR
|
MH-19-006-044-001/162
(NAGRAL)
|
1819006000NRG24040120240527142
|
04/01/2024
|
Gajanan Vankatrao Shinde
|
1819006WL051683
|
Gajanan Vankatrao Shinde
|
00415
|
SBIN0003675
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240340188
|
|
MR GAJANAN VENKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGLUR
|
MH-19-006-044-001/165
(NAGRAL)
|
1819006000NRG24040120240527143
|
04/01/2024
|
Madhav Balaji Kathewadi
|
1819006WL051683
|
Madhav Balaji Kathewadi
|
00415
|
SBIN0003675
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240340143
|
|
MR MADHAV BALAJIRAO KATHEWADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGLUR
|
MH-19-006-044-001/179
(NAGRAL)
|
1819006000NRG24040120240527144
|
04/01/2024
|
Jagdish Ashok Dapake
|
1819006WL051683
|
Jagdish Ashok Dapake
|
00415
|
SBIN0003675
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240340156
|
|
MR JAGDISH ASHOK DAPKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGLUR
|
MH-19-006-044-001/223
(NAGRAL)
|
1819006000NRG24040120240527146
|
04/01/2024
|
GANESH VYANKATRAO KATHEWADE
|
1819006WL051683
|
GANESH VYANKATRAO KATHEWADE
|
00415
|
SBIN0003675
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240340154
|
|
MR GANESH VYANKAT KATHEWADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGLUR
|
MH-19-006-044-001/241
(NAGRAL)
|
1819006000NRG24040120240527148
|
04/01/2024
|
SAIPRASAD DATTA KATHEWADE
|
1819006WL051683
|
SAIPRASAD DATTA KATHEWADE
|
00415
|
SBIN0003675
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240340155
|
|
MR SAIPRASAD DATTATRY KATHEWADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGLUR
|
MH-19-006-044-001/269
(NAGRAL)
|
1819006000NRG24040120240527149
|
04/01/2024
|
SHRIDAS BABARAO kATHEWADE
|
1819006WL051683
|
SHRIDAS BABARAO kATHEWADE
|
00415
|
SBIN0003675
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240340153
|
|
MR KATHEWADE SHRIDAS BABARAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGLUR
|
MH-19-006-044-001/46
(NAGRAL)
|
1819006000NRG24040120240527151
|
04/01/2024
|
Santosh Gangaram Thanekar
|
1819006WL051683
|
Santosh Gangaram Thanekar
|
00415
|
SBIN0003675
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240340145
|
|
MR SANTOSH GANGARAM THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGLUR
|
MH-19-006-044-001/65
(NAGRAL)
|
1819006000NRG24040120240527157
|
04/01/2024
|
Rajendra Vitthal Biradar
|
1819006WL051683
|
Rajendra Vitthal Biradar
|
00415
|
SBIN0003675
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240340189
|
|
MR RAJENDRA VITTHALRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGLUR
|
MH-19-006-047-001/143
(KU SHA WADI)
|
1819006000NRG24040120240527039
|
04/01/2024
|
VIJAY SHIVAJI HINGOLE
|
1819006WL051680
|
VIJAY SHIVAJI HINGOLE
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340159
|
|
MR VIJAY SHIVAJIRAO HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGLUR
|
MH-19-006-047-001/329
(KU SHA WADI)
|
1819006000NRG24040120240527056
|
04/01/2024
|
ANUSAYA BAJRANG KOSAMBE
|
1819006WL051680
|
ANUSAYA BAJRANG KOSAMBE
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340161
|
|
ANUSAYA BAJRANG KOSAMBE
|
INDUSIND BANK(607189)
|
|
52
|
DEGLUR
|
MH-19-006-047-001/73
(KU SHA WADI)
|
1819006000NRG24040120240527064
|
04/01/2024
|
Jayshing Tukaram Kosambe
|
1819006WL051680
|
Jayshing Tukaram Kosambe
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340160
|
|
KOSAMBE JAISING TUKARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
DEGLUR
|
MH-19-006-050-001/246
(YERBI)
|
1819006000NRG24040120240527203
|
04/01/2024
|
Balasaheb Bhimrao Waghmare
|
1819006WL051689
|
Balasaheb Bhimrao Waghmare
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340158
|
|
MR BALABAI BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGLUR
|
MH-19-006-079-001/162
(KUDALI)
|
1819006000NRG24040120240527120
|
04/01/2024
|
ANANDRAO SHRIPATRAO KAWATE
|
1819006WL051682
|
ANANDRAO SHRIPATRAO KAWATE
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240340174
|
|
MR ANANDARAO SHRIPATHRAO KAWTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20778
|
20778
|
|
|
|
|
|
|
|
|
55
|
DEGLUR
|
MH-19-006-044-001/50
(NAGRAL)
|
1819006000NRG24040120240527152
|
04/01/2024
|
Sanjay Digambar Thanekar
|
1819006WL051683
|
Sanjay Digambar Thanekar
|
00415
|
SBIN0020051
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240340101
|
|
MR SANJAY DIGAMBER THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGLUR
|
MH-19-006-047-001/109
(KU SHA WADI)
|
1819006000NRG24040120240527034
|
04/01/2024
|
Vandana Tejerao Kosambe
|
1819006WL051680
|
Vandana Tejerao Kosambe
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340114
|
|
MRS VANDANA TEJERAO KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGLUR
|
MH-19-006-047-001/122
(KU SHA WADI)
|
1819006000NRG24040120240527035
|
04/01/2024
|
Khushal Baliram Kosambe
|
1819006WL051680
|
Khushal Baliram Kosambe
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340098
|
|
MR KHUSHAL BALIRAM KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGLUR
|
MH-19-006-047-001/123
(KU SHA WADI)
|
1819006000NRG24040120240527036
|
04/01/2024
|
Chanbai Anand Hingole
|
1819006WL051680
|
Chanbai Anand Hingole
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340095
|
|
CHANBAI ANANDRAO HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGLUR
|
MH-19-006-047-001/141
(KU SHA WADI)
|
1819006000NRG24040120240527038
|
04/01/2024
|
Gulab Maroti Hingole
|
1819006WL051680
|
Gulab Maroti Hingole
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340115
|
|
MR GULAB MAROTI HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGLUR
|
MH-19-006-047-001/300
(KU SHA WADI)
|
1819006000NRG24040120240527042
|
04/01/2024
|
GANGABAI VYANKAT HINGOLE
|
1819006WL051680
|
GANGABAI VYANKAT HINGOLE
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340092
|
|
MRS GANGABAI VENKATRAO HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGLUR
|
MH-19-006-047-001/308
(KU SHA WADI)
|
1819006000NRG24040120240527046
|
04/01/2024
|
Sopan Vithal Koshambe
|
1819006WL051680
|
Sopan Vithal Koshambe
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340097
|
|
SOPANRAO VITTHALRAO KOSAMBE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
DEGLUR
|
MH-19-006-047-001/319
(KU SHA WADI)
|
1819006000NRG24040120240527049
|
04/01/2024
|
Digambar Ramrao Kosambe
|
1819006WL051680
|
Digambar Ramrao Kosambe
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340093
|
|
MR DIGAMBAR RAMRAO KOSANBE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGLUR
|
MH-19-006-047-001/321
(KU SHA WADI)
|
1819006000NRG24040120240527050
|
04/01/2024
|
Kausalya Kapil Hingole
|
1819006WL051680
|
Kausalya Kapil Hingole
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340094
|
|
Mrs. KAUSHLYA KAPIL HINGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DEGLUR
|
MH-19-006-047-001/328
(KU SHA WADI)
|
1819006000NRG24040120240527051
|
04/01/2024
|
BALAJI RAMRAO KOSAMBE
|
1819006WL051680
|
BALAJI RAMRAO KOSAMBE
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340099
|
|
MR BALAJI RAMRAO KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGLUR
|
MH-19-006-047-001/406
(KU SHA WADI)
|
1819006000NRG24040120240527057
|
04/01/2024
|
Nandkishor Ashokrao Hingole
|
1819006WL051680
|
Nandkishor Ashokrao Hingole
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240339964
|
|
MR NANDKISHOR ASHOKRAO HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGLUR
|
MH-19-006-047-001/467
(KU SHA WADI)
|
1819006000NRG24040120240527059
|
04/01/2024
|
SHRIKANT MAROTI HINGOLE
|
1819006WL051680
|
SHRIKANT MAROTI HINGOLE
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340100
|
|
MR SHRIKANT MAROTI HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGLUR
|
MH-19-006-047-001/61
(KU SHA WADI)
|
1819006000NRG24040120240527062
|
04/01/2024
|
Gangaram Iraba Waghmare
|
1819006WL051680
|
Gangaram Iraba Waghmare
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240339963
|
|
GANGARAM IRBA WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
DEGLUR
|
MH-19-006-047-001/61
(KU SHA WADI)
|
1819006000NRG24040120240527063
|
04/01/2024
|
Ujawalabai Gangaram Waghmare
|
1819006WL051680
|
Ujawalabai Gangaram Waghmare
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340096
|
|
MS UJWALABAI GANGARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGLUR
|
MH-19-006-050-001/156
(YERBI)
|
1819006000NRG24040120240527198
|
04/01/2024
|
Rukmaji Ramanna Barsamwar
|
1819006WL051689
|
Rukmaji Ramanna Barsamwar
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240339965
|
|
Mr. RUKMAJI RAMANNA BARSAMWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24354
|
24354
|
|
|
|
|
|
|
|
|
70
|
DEGLUR
|
MH-19-006-083-001/825
(MANUR)
|
1819006000NRG24040120240527197
|
04/01/2024
|
SHAIKH ASARA AFZALPASHA
|
1819006WL051688
|
SHAIKH ASARA AFZALPASHA
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339966
|
|
MRS ASARA AFZAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
DEGLUR
|
MH-19-006-072-001/453
(DAVANGIR)
|
1819006000NRG24040120240527676
|
04/01/2024
|
DHANAJI VAIJANATH MYAKALWAD
|
1819006WL051730
|
DHANAJI VAIJANATH MYAKALWAD
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340150
|
|
DHANAJI VAIJANATH MAKALWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
72
|
DEGLUR
|
MH-19-006-044-001/214
(NAGRAL)
|
1819006000NRG24040120240527145
|
04/01/2024
|
PRAKASH KISHANRAO SHINDE
|
1819006WL051683
|
PRAKASH KISHANRAO SHINDE
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240339991
|
|
PRAKASH KISHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGLUR
|
MH-19-006-044-001/234
(NAGRAL)
|
1819006000NRG24040120240527147
|
04/01/2024
|
Deelip Mohanrao Biradar
|
1819006WL051683
|
Deelip Mohanrao Biradar
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240339995
|
|
DILIP MOHANRAO BIRADAR NAGRAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
DEGLUR
|
MH-19-006-044-001/44
(NAGRAL)
|
1819006000NRG24040120240527150
|
04/01/2024
|
Hanmant Sripatrao Kathewade
|
1819006WL051683
|
Hanmant Sripatrao Kathewade
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240339992
|
|
MR HANMANT SHRIPATRAO KATHEWADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGLUR
|
MH-19-006-047-001/109
(KU SHA WADI)
|
1819006000NRG24040120240527033
|
04/01/2024
|
Tejerao Vithalrao Koshambe
|
1819006WL051680
|
Tejerao Vithalrao Koshambe
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240339985
|
|
TEJERAO VITTHALRAO KOSAMBE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
DEGLUR
|
MH-19-006-047-001/305
(KU SHA WADI)
|
1819006000NRG24040120240527045
|
04/01/2024
|
Maroti Nivrutti Kosambe
|
1819006WL051680
|
Maroti Nivrutti Kosambe
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240339998
|
|
MAROTI NIVRATTIRAO KOSAMBE
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEGLUR
|
MH-19-006-072-001/119
(DAVANGIR)
|
1819006000NRG24040120240527662
|
04/01/2024
|
GOVIND MAROTI KUMBHAR
|
1819006WL051730
|
GOVIND MAROTI KUMBHAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340072
|
|
GOVIND MAROTI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEGLUR
|
MH-19-006-072-001/119
(DAVANGIR)
|
1819006000NRG24040120240527661
|
04/01/2024
|
Maroti Narsanna Kumbhar
|
1819006WL051730
|
Maroti Narsanna Kumbhar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240339986
|
|
MAROTI NARSANNA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEGLUR
|
MH-19-006-072-001/133
(DAVANGIR)
|
1819006000NRG24040120240527663
|
04/01/2024
|
Abdul Rahim Khajaminya
|
1819006WL051730
|
Abdul Rahim Khajaminya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340057
|
|
ABDUL RAHIM KHAJAMIYA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
DEGLUR
|
MH-19-006-072-001/441
(DAVANGIR)
|
1819006000NRG24040120240527672
|
04/01/2024
|
ASHOKREDDY MADHAVREDDY SANGANGIRE
|
1819006WL051730
|
ASHOKREDDY MADHAVREDDY SANGANGIRE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340069
|
|
SANGANGIRE ASHOKREDDY MADHAVREDDY
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
DEGLUR
|
MH-19-006-072-001/441
(DAVANGIR)
|
1819006000NRG24040120240527674
|
04/01/2024
|
DHANAJI ASHOKREDDY SANGANGIRE
|
1819006WL051730
|
DHANAJI ASHOKREDDY SANGANGIRE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340068
|
|
DHANARAJ ASHOKREDDY SANGANAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGLUR
|
MH-19-006-072-001/441
(DAVANGIR)
|
1819006000NRG24040120240527673
|
04/01/2024
|
Sangangire Nandabai Ashokreddy
|
1819006WL051730
|
Sangangire Nandabai Ashokreddy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340065
|
|
SANGANGIRE NANDABAI ASHOKREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEGLUR
|
MH-19-006-072-001/448
(DAVANGIR)
|
1819006000NRG24040120240527675
|
04/01/2024
|
Shaikh Bandenawaj Abdul Rahim
|
1819006WL051730
|
Shaikh Bandenawaj Abdul Rahim
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340055
|
|
BANDENAVAJ ABDUL RAHIM SHAKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
DEGLUR
|
MH-19-006-072-001/453
(DAVANGIR)
|
1819006000NRG24040120240527677
|
04/01/2024
|
Myakalwad Lalitabai Dhanaji
|
1819006WL051730
|
Myakalwad Lalitabai Dhanaji
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340061
|
|
Mrs. LATABAI DHANAJI MYAKLWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
DEGLUR
|
MH-19-006-072-001/479
(DAVANGIR)
|
1819006000NRG24040120240527678
|
04/01/2024
|
NARSING SANDIP DEVKATTE
|
1819006WL051730
|
NARSING SANDIP DEVKATTE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340071
|
|
SANDIP NARAYAN DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGLUR
|
MH-19-006-072-001/487
(DAVANGIR)
|
1819006000NRG24040120240527681
|
04/01/2024
|
SACHIN RAJUREDDY SANGANGIRE
|
1819006WL051730
|
SACHIN RAJUREDDY SANGANGIRE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340073
|
|
SACHIN RAJIVAREDDY SANGANGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGLUR
|
MH-19-006-072-001/487
(DAVANGIR)
|
1819006000NRG24040120240527680
|
04/01/2024
|
Sangangire Anusaya Rajureddy
|
1819006WL051730
|
Sangangire Anusaya Rajureddy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340066
|
|
ANUSAYA RAJUREDDY SANGANAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGLUR
|
MH-19-006-072-001/487
(DAVANGIR)
|
1819006000NRG24040120240527679
|
04/01/2024
|
Sangangire Rajureddy Madhavreddy
|
1819006WL051730
|
Sangangire Rajureddy Madhavreddy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340067
|
|
SANGANGIRE RAJUREDDY MADHAVREDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEGLUR
|
MH-19-006-072-001/500
(DAVANGIR)
|
1819006000NRG24040120240527682
|
04/01/2024
|
Naike Babarao Shankarrao
|
1819006WL051730
|
Naike Babarao Shankarrao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340058
|
|
BABARAO SHANKARRAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGLUR
|
MH-19-006-072-001/504
(DAVANGIR)
|
1819006000NRG24040120240527683
|
04/01/2024
|
Sangangire Chandrakala Balaji
|
1819006WL051730
|
Sangangire Chandrakala Balaji
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340062
|
|
CHANDRAKALA BALAJI SANGANAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEGLUR
|
MH-19-006-072-001/512
(DAVANGIR)
|
1819006000NRG24040120240527684
|
04/01/2024
|
Sangangire Madhukar Bhanudashreddy
|
1819006WL051730
|
Sangangire Madhukar Bhanudashreddy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340064
|
|
MR MADHUKAR BHANUDASREDDY SANGANGIRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGLUR
|
MH-19-006-072-001/512
(DAVANGIR)
|
1819006000NRG24040120240527685
|
04/01/2024
|
Sangangire Sarswati Madhukar
|
1819006WL051730
|
Sangangire Sarswati Madhukar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340063
|
|
SARASWATI MADHUKAR SANGANAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGLUR
|
MH-19-006-072-001/549
(DAVANGIR)
|
1819006000NRG24040120240527686
|
04/01/2024
|
Mithewad Govindrao Yalappa
|
1819006WL051730
|
Mithewad Govindrao Yalappa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340056
|
|
GOVINDRAO YALAPPA MITTEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
DEGLUR
|
MH-19-006-072-001/562
(DAVANGIR)
|
1819006000NRG24040120240527687
|
04/01/2024
|
SUNITA SANJAY DEVKATTE
|
1819006WL051730
|
SUNITA SANJAY DEVKATTE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340060
|
|
SUNITA SANJAY DEAVKATTE
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEGLUR
|
MH-19-006-072-001/563
(DAVANGIR)
|
1819006000NRG24040120240527688
|
04/01/2024
|
Devkatte Prakash Nagorao
|
1819006WL051730
|
Devkatte Prakash Nagorao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240339994
|
|
PRAKASHRAO NAGORAO DEVAKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGLUR
|
MH-19-006-072-001/565
(DAVANGIR)
|
1819006000NRG24040120240527689
|
04/01/2024
|
Naike Syam Madhavrao
|
1819006WL051730
|
Naike Syam Madhavrao
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240339993
|
|
MR SHYAM MADHAVRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGLUR
|
MH-19-006-072-001/650
(DAVANGIR)
|
1819006000NRG24040120240527690
|
04/01/2024
|
SANDIP MAROTI TAKLIKAR
|
1819006WL051730
|
SANDIP MAROTI TAKLIKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340059
|
|
MR SANDEEP MAROTIRAO TAKLIKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGLUR
|
MH-19-006-079-001/130
(KUDALI)
|
1819006000NRG24040120240527118
|
04/01/2024
|
KALAWATI GOVINDRAO SHIRMALE
|
1819006WL051682
|
KALAWATI GOVINDRAO SHIRMALE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240340031
|
|
KALAVATI GOVINDRAO SHIRMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGLUR
|
MH-19-006-079-001/130
(KUDALI)
|
1819006000NRG24040120240527067
|
04/01/2024
|
VYANKAT GOVINDRAO SHIRMALE
|
1819006WL051681
|
VYANKAT GOVINDRAO SHIRMALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240340049
|
|
VYANKAT GOVINDRAO SHRIMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEGLUR
|
MH-19-006-079-001/138
(KUDALI)
|
1819006000NRG24040120240527069
|
04/01/2024
|
Laxmibai Baburao Ibitdar
|
1819006WL051681
|
Laxmibai Baburao Ibitdar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240340117
|
|
LAKSHMIBAI BABURAO EBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGLUR
|
MH-19-006-079-001/139
(KUDALI)
|
1819006000NRG24040120240527071
|
04/01/2024
|
KAVITA NAGNATH NAVADE
|
1819006WL051681
|
KAVITA NAGNATH NAVADE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340037
|
|
Miss. Kavitha .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
DEGLUR
|
MH-19-006-079-001/139
(KUDALI)
|
1819006000NRG24040120240527070
|
04/01/2024
|
NAGNATH RAMCHANDRA NAVADE
|
1819006WL051681
|
NAGNATH RAMCHANDRA NAVADE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340039
|
|
NAGANATH RAMCHANDRA NAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGLUR
|
MH-19-006-079-001/14
(KUDALI)
|
1819006000NRG24040120240527073
|
04/01/2024
|
SHAKUNTALA VISHWAMBAR JADHAV
|
1819006WL051681
|
SHAKUNTALA VISHWAMBAR JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240340033
|
|
SHAKUNTALABAI VISHWAMBHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGLUR
|
MH-19-006-079-001/14
(KUDALI)
|
1819006000NRG24040120240527072
|
04/01/2024
|
VISHWAMBER KISHANRAO JADHAV
|
1819006WL051681
|
VISHWAMBER KISHANRAO JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240340040
|
|
VISHMBHAR KISHANRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGLUR
|
MH-19-006-079-001/142
(KUDALI)
|
1819006000NRG24040120240527075
|
04/01/2024
|
HAWAMMA SUBHASH CHUDMUDE
|
1819006WL051681
|
HAWAMMA SUBHASH CHUDMUDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240340047
|
|
Miss. Havammabai Subhash Chudamude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
DEGLUR
|
MH-19-006-079-001/151
(KUDALI)
|
1819006000NRG24040120240527077
|
04/01/2024
|
Rukminbai Tukaram Walge
|
1819006WL051681
|
Rukminbai Tukaram Walge
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240340032
|
|
RUKMINBAI TUKARAM VALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGLUR
|
MH-19-006-079-001/151
(KUDALI)
|
1819006000NRG24040120240527076
|
04/01/2024
|
Tukaram Kondiba Walge
|
1819006WL051681
|
Tukaram Kondiba Walge
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240340050
|
|
TUKARAM KONDIBA VALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEGLUR
|
MH-19-006-079-001/161
(KUDALI)
|
1819006000NRG24040120240527078
|
04/01/2024
|
JAYASHRI BABURAO HASIKHERE
|
1819006WL051681
|
JAYASHRI BABURAO HASIKHERE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340116
|
|
JAYSHRI BABURAO HASIKHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGLUR
|
MH-19-006-079-001/188
(KUDALI)
|
1819006000NRG24040120240527160
|
04/01/2024
|
SUNITA SHIVAJI AUTI
|
1819006WL051684
|
SUNITA SHIVAJI AUTI
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240340130
|
|
SUNITA SHIVAJI AUTI
|
INDUSIND BANK(607189)
|
|
110
|
DEGLUR
|
MH-19-006-079-001/203
(KUDALI)
|
1819006000NRG24040120240527161
|
04/01/2024
|
SAVITRIBAI MAROTI AUTI
|
1819006WL051684
|
SAVITRIBAI MAROTI AUTI
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240340131
|
|
SAVITRIBAI MAROTI AUTI
|
INDUSIND BANK(607189)
|
|
111
|
DEGLUR
|
MH-19-006-079-001/234
(KUDALI)
|
1819006000NRG24040120240527083
|
04/01/2024
|
KAMBALBAI MAROTI BORGAVE
|
1819006WL051681
|
KAMBALBAI MAROTI BORGAVE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340027
|
|
Mr. Kambalbai Maroti Borgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
DEGLUR
|
MH-19-006-079-001/234
(KUDALI)
|
1819006000NRG24040120240527082
|
04/01/2024
|
MAROTI VITTHALRAO BORGAVE
|
1819006WL051681
|
MAROTI VITTHALRAO BORGAVE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340028
|
|
MAROTI VITTHALRAO BORGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
DEGLUR
|
MH-19-006-079-001/235
(KUDALI)
|
1819006000NRG24040120240527084
|
04/01/2024
|
DYANESHWAR MAROTI BORGAVE
|
1819006WL051681
|
DYANESHWAR MAROTI BORGAVE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340042
|
|
Mr. DNYANESHWAR MAROTI BORGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
DEGLUR
|
MH-19-006-079-001/238
(KUDALI)
|
1819006000NRG24040120240527086
|
04/01/2024
|
SARUBAI WAMANRAO BORGAVE
|
1819006WL051681
|
SARUBAI WAMANRAO BORGAVE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340029
|
|
SARUBAI WAMANRAO BORGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEGLUR
|
MH-19-006-079-001/238
(KUDALI)
|
1819006000NRG24040120240527085
|
04/01/2024
|
WAMANRAO VITTHALRAO BORGAVE
|
1819006WL051681
|
WAMANRAO VITTHALRAO BORGAVE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340030
|
|
WAMANRAO VITTHALRAO BORGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEGLUR
|
MH-19-006-079-001/239
(KUDALI)
|
1819006000NRG24040120240527088
|
04/01/2024
|
LATABAI TANAJI BORGAVE
|
1819006WL051681
|
LATABAI TANAJI BORGAVE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340043
|
|
LATABAI TANAJI BORGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEGLUR
|
MH-19-006-079-001/239
(KUDALI)
|
1819006000NRG24040120240527087
|
04/01/2024
|
TANAJI WAMAN BORGAVE
|
1819006WL051681
|
TANAJI WAMAN BORGAVE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340041
|
|
TANAJI WAMAN BORAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGLUR
|
MH-19-006-079-001/249
(KUDALI)
|
1819006000NRG24040120240527122
|
04/01/2024
|
HANMAREDDY VITTHALREDDY KUDLIKAR
|
1819006WL051682
|
HANMAREDDY VITTHALREDDY KUDLIKAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240340051
|
|
HANMAREDDY VITTHALREDDY KUDLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEGLUR
|
MH-19-006-079-001/260
(KUDALI)
|
1819006000NRG24040120240527090
|
04/01/2024
|
SUREKHA VENKATRAO BORGAVE
|
1819006WL051681
|
SUREKHA VENKATRAO BORGAVE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240340048
|
|
SUREKHA VYANKATRAO BORGANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEGLUR
|
MH-19-006-079-001/261
(KUDALI)
|
1819006000NRG24040120240527091
|
04/01/2024
|
SOPAN LAXMAN BIRADAR
|
1819006WL051681
|
SOPAN LAXMAN BIRADAR
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340053
|
|
SOPAN LAKSHMAN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEGLUR
|
MH-19-006-079-001/268
(KUDALI)
|
1819006000NRG24040120240527092
|
04/01/2024
|
DINESH KERBA HUGE
|
1819006WL051681
|
DINESH KERBA HUGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240340038
|
|
DINESH KERBA HUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEGLUR
|
MH-19-006-079-001/28
(KUDALI)
|
1819006000NRG24040120240527096
|
04/01/2024
|
DNYANESHWAR VENKAT IBITWAR
|
1819006WL051681
|
DNYANESHWAR VENKAT IBITWAR
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340035
|
|
DNYANESHWAR VYANKAT EBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEGLUR
|
MH-19-006-079-001/28
(KUDALI)
|
1819006000NRG24040120240527095
|
04/01/2024
|
VIMALBAI VENKAT DHOBI
|
1819006WL051681
|
VIMALBAI VENKAT DHOBI
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340036
|
|
VIMALBAI VYANKAT EBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEGLUR
|
MH-19-006-079-001/296
(KUDALI)
|
1819006000NRG24040120240527124
|
04/01/2024
|
IRGONDHALE BALIRAM BABURAO
|
1819006WL051682
|
IRGONDHALE BALIRAM BABURAO
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240340019
|
|
Ms. BALIRAM BABURAO VIRAGONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
DEGLUR
|
MH-19-006-079-001/330
(KUDALI)
|
1819006000NRG24040120240527100
|
04/01/2024
|
pATIL PREMALA SUBHASHRAO
|
1819006WL051681
|
pATIL PREMALA SUBHASHRAO
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240340045
|
|
PREMLA SUBHASHARAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEGLUR
|
MH-19-006-079-001/332
(KUDALI)
|
1819006000NRG24040120240527101
|
04/01/2024
|
PATIL RAJKUMAR SUBHASH
|
1819006WL051681
|
PATIL RAJKUMAR SUBHASH
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240340046
|
|
Mr. RAJKUMAR SUBHASHRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
DEGLUR
|
MH-19-006-079-001/332
(KUDALI)
|
1819006000NRG24040120240527102
|
04/01/2024
|
PATIL SHRUTIKA RAJKUMAR
|
1819006WL051681
|
PATIL SHRUTIKA RAJKUMAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240340044
|
|
SRUTIKA RAJKUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEGLUR
|
MH-19-006-079-001/395
(KUDALI)
|
1819006000NRG24040120240527106
|
04/01/2024
|
PRADIP BALAJIRAO BIRADAR
|
1819006WL051681
|
PRADIP BALAJIRAO BIRADAR
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340052
|
|
PRADIP BALAJI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEGLUR
|
MH-19-006-079-001/48
(KUDALI)
|
1819006000NRG24040120240527163
|
04/01/2024
|
ANUSAYA MADHAV BIRADAR
|
1819006WL051684
|
ANUSAYA MADHAV BIRADAR
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240340075
|
|
Mrs. ANUSAYABAI MADHAV BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
DEGLUR
|
MH-19-006-079-001/53
(KUDALI)
|
1819006000NRG24040120240527107
|
04/01/2024
|
SHAYMA SANTOSH HUGE
|
1819006WL051681
|
SHAYMA SANTOSH HUGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240340129
|
|
SHAMA SANTOSH HUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEGLUR
|
MH-19-006-079-001/56
(KUDALI)
|
1819006000NRG24040120240527109
|
04/01/2024
|
LATABAI CHANDARAPRAKASH CHIMNPADE
|
1819006WL051681
|
LATABAI CHANDARAPRAKASH CHIMNPADE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240340034
|
|
NIGUNABAI PRAKASH CHIMANAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEGLUR
|
MH-19-006-079-001/68
(KUDALI)
|
1819006000NRG24040120240527111
|
04/01/2024
|
Santosh Sudamrao Dhamansure
|
1819006WL051681
|
Santosh Sudamrao Dhamansure
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240340074
|
|
SANTOSH SUDAM DHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEGLUR
|
MH-19-006-079-001/77
(KUDALI)
|
1819006000NRG24040120240527114
|
04/01/2024
|
LAXMAN GANGARAM SHIRMALE
|
1819006WL051681
|
LAXMAN GANGARAM SHIRMALE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340133
|
|
LAXMAN GANGARAM SIRMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEGLUR
|
MH-19-006-082-001/531
(BEMBARA)
|
1819006000NRG24040120240527624
|
04/01/2024
|
MUKTA DATTATRY THAVARE
|
1819006WL051726
|
MUKTA DATTATRY THAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340128
|
|
SHINDE MUKATA TANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100990
|
100990
|
|
|
|
|
|
|
|
|
135
|
DEGLUR
|
MH-19-006-047-001/165
(KU SHA WADI)
|
1819006000NRG24040120240527040
|
04/01/2024
|
HINGOLE SHIVAJI BHAURAO
|
1819006WL051680
|
HINGOLE SHIVAJI BHAURAO
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240339999
|
|
SHIVAJI BHAURAO HINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
DEGLUR
|
MH-19-006-047-001/57
(KU SHA WADI)
|
1819006000NRG24040120240527061
|
04/01/2024
|
NIVRUTI YADAVRAO HINGOLE
|
1819006WL051680
|
NIVRUTI YADAVRAO HINGOLE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340003
|
|
NIVRATI YADAVRAO HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEGLUR
|
MH-19-006-082-001/316
(BEMBARA)
|
1819006000NRG24040120240527590
|
04/01/2024
|
PADMINBAI SHIVAJI SOLANKAR
|
1819006WL051724
|
PADMINBAI SHIVAJI SOLANKAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340167
|
|
PADMINBAI SHIVAJI SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
138
|
DEGLUR
|
MH-19-006-044-001/65
(NAGRAL)
|
1819006000NRG24040120240527156
|
04/01/2024
|
Gajanan Vithal Biradar
|
1819006WL051683
|
Gajanan Vithal Biradar
|
1143
|
MAHG0004112
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240339990
|
|
Mr. Gajanan Vitthalrao Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
DEGLUR
|
MH-19-006-047-001/73
(KU SHA WADI)
|
1819006000NRG24040120240527065
|
04/01/2024
|
MUDRIKABAI JAYSHING KOSAMBE
|
1819006WL051680
|
MUDRIKABAI JAYSHING KOSAMBE
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240340004
|
|
MUDRIKABAI JAYSING KOSAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
140
|
DEGLUR
|
MH-19-006-079-001/12
(KUDALI)
|
1819006000NRG24040120240527115
|
04/01/2024
|
Narsareddy Moglareddy Sayreddy
|
1819006WL051682
|
Narsareddy Moglareddy Sayreddy
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340122
|
|
NARSAREDDY MOGALREDDY
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
141
|
DEGLUR
|
MH-19-006-079-001/12
(KUDALI)
|
1819006000NRG24040120240527158
|
04/01/2024
|
Sangareddy Narsareddy Sayreddy
|
1819006WL051684
|
Sangareddy Narsareddy Sayreddy
|
1143
|
MAHG0004115
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240340132
|
|
SAYREDDY SANGAREDDY NARSAREDDY
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEGLUR
|
MH-19-006-079-001/126
(KUDALI)
|
1819006000NRG24040120240527117
|
04/01/2024
|
SANGITA SIDDHREDDI GONDE
|
1819006WL051682
|
SANGITA SIDDHREDDI GONDE
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340111
|
|
Mrs. SANGITA SIDDARADDI GONDE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
DEGLUR
|
MH-19-006-079-001/126
(KUDALI)
|
1819006000NRG24040120240527116
|
04/01/2024
|
SIDDHREDDI GOVINDREDDI GONDE
|
1819006WL051682
|
SIDDHREDDI GOVINDREDDI GONDE
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340110
|
|
MR SIDDHAREDDI GOVINDAREDDI GONDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGLUR
|
MH-19-006-079-001/127
(KUDALI)
|
1819006000NRG24040120240527066
|
04/01/2024
|
Sangita Sangram More
|
1819006WL051681
|
Sangita Sangram More
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240340088
|
|
SANGITA SANGRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEGLUR
|
MH-19-006-079-001/135
(KUDALI)
|
1819006000NRG24040120240527068
|
04/01/2024
|
SHIVAJI HULRAM GAVALI
|
1819006WL051681
|
SHIVAJI HULRAM GAVALI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340089
|
|
SHIVAJI HULAPPA GAVALI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
DEGLUR
|
MH-19-006-079-001/142
(KUDALI)
|
1819006000NRG24040120240527074
|
04/01/2024
|
SHUBHASH NAGAAPA CHUDMUDE
|
1819006WL051681
|
SHUBHASH NAGAAPA CHUDMUDE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240340076
|
|
SUBHASH NAGAPPA CHUDAMUDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
147
|
DEGLUR
|
MH-19-006-079-001/161
(KUDALI)
|
1819006000NRG24040120240527119
|
04/01/2024
|
Shaji Baburao Hashikhire
|
1819006WL051682
|
Shaji Baburao Hashikhire
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240339973
|
|
Master SHAHAJI BABURAO HASHIKHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
DEGLUR
|
MH-19-006-079-001/168
(KUDALI)
|
1819006000NRG24040120240527079
|
04/01/2024
|
Kamalbai Shivaji Dhamnsure
|
1819006WL051681
|
Kamalbai Shivaji Dhamnsure
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240340112
|
|
Kamalbai Shivaji Dhamnsure
|
INDUSIND BANK(607189)
|
|
149
|
DEGLUR
|
MH-19-006-079-001/168
(KUDALI)
|
1819006000NRG24040120240527080
|
04/01/2024
|
Shivaji Sangram Dhamnsure
|
1819006WL051681
|
Shivaji Sangram Dhamnsure
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240340141
|
|
SHIVAJI SANGRAM DHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEGLUR
|
MH-19-006-079-001/18
(KUDALI)
|
1819006000NRG24040120240527081
|
04/01/2024
|
Gautam Pandhari Kawthe
|
1819006WL051681
|
Gautam Pandhari Kawthe
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340142
|
|
GAUTAM PANDHARI KAVATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEGLUR
|
MH-19-006-079-001/180
(KUDALI)
|
1819006000NRG24040120240527121
|
04/01/2024
|
MUSTAPHA HUSEINSAB PINJARI
|
1819006WL051682
|
MUSTAPHA HUSEINSAB PINJARI
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240340144
|
|
PINJARE MUSTAFA HUSENSAB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
DEGLUR
|
MH-19-006-079-001/187
(KUDALI)
|
1819006000NRG24040120240527159
|
04/01/2024
|
Meenabai Maroti Jadhav
|
1819006WL051684
|
Meenabai Maroti Jadhav
|
1143
|
MAHG0004115
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240340070
|
|
Ms. MINABAI MAROTI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
DEGLUR
|
MH-19-006-079-001/252
(KUDALI)
|
1819006000NRG24040120240527123
|
04/01/2024
|
Mashnaji Gangaram Pitlewad
|
1819006WL051682
|
Mashnaji Gangaram Pitlewad
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240340020
|
|
MASHNAJI GANGARAM PITALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGLUR
|
MH-19-006-079-001/270
(KUDALI)
|
1819006000NRG24040120240527094
|
04/01/2024
|
Kajal Santosh Swami
|
1819006WL051681
|
Kajal Santosh Swami
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240340125
|
|
Ms. KAJAL SANTOSH SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
DEGLUR
|
MH-19-006-079-001/270
(KUDALI)
|
1819006000NRG24040120240527093
|
04/01/2024
|
Santosh Mahadappa Swami
|
1819006WL051681
|
Santosh Mahadappa Swami
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240340126
|
|
Mr. Swami Santosh Madayappa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
DEGLUR
|
MH-19-006-079-001/28
(KUDALI)
|
1819006000NRG24040120240527097
|
04/01/2024
|
Venkat Linguram Dhobi
|
1819006WL051681
|
Venkat Linguram Dhobi
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240340078
|
|
VYANKAT LINGURAM EBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEGLUR
|
MH-19-006-079-001/289
(KUDALI)
|
1819006000NRG24040120240527099
|
04/01/2024
|
Bamane Nilkanthrao Dhondibarao
|
1819006WL051681
|
Bamane Nilkanthrao Dhondibarao
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240340021
|
|
NILKANTH DHONDIRAM BAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGLUR
|
MH-19-006-079-001/289
(KUDALI)
|
1819006000NRG24040120240527098
|
04/01/2024
|
Bamane Vimalbai Nilkanthrao
|
1819006WL051681
|
Bamane Vimalbai Nilkanthrao
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240340079
|
|
VIMLBAI NILKANTHRAO BAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEGLUR
|
MH-19-006-079-001/338
(KUDALI)
|
1819006000NRG24040120240527125
|
04/01/2024
|
Borgave Ram Madhav
|
1819006WL051682
|
Borgave Ram Madhav
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340118
|
|
Mr. RAM MADHAVRAO BORAGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
DEGLUR
|
MH-19-006-079-001/338
(KUDALI)
|
1819006000NRG24040120240527126
|
04/01/2024
|
Borgave Shanta Ram
|
1819006WL051682
|
Borgave Shanta Ram
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340121
|
|
Miss. Shantabai Ram Borgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
DEGLUR
|
MH-19-006-079-001/384
(KUDALI)
|
1819006000NRG24040120240527127
|
04/01/2024
|
NIRMALABAI SIDRAMAPPA SWAMI
|
1819006WL051682
|
NIRMALABAI SIDRAMAPPA SWAMI
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240339987
|
|
NIRMALA SIDDHARAMAPPA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEGLUR
|
MH-19-006-079-001/384
(KUDALI)
|
1819006000NRG24040120240527128
|
04/01/2024
|
SIDRAM RACHAPPA SWAMI
|
1819006WL051682
|
SIDRAM RACHAPPA SWAMI
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240340086
|
|
SIDRAM RACHEYAPPA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEGLUR
|
MH-19-006-079-001/386
(KUDALI)
|
1819006000NRG24040120240527105
|
04/01/2024
|
Keshav Babu Ingale
|
1819006WL051681
|
Keshav Babu Ingale
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340123
|
|
KESHAV BABURAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEGLUR
|
MH-19-006-079-001/40
(KUDALI)
|
1819006000NRG24040120240527129
|
04/01/2024
|
Mathurabai Moglaji Boinwad
|
1819006WL051682
|
Mathurabai Moglaji Boinwad
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240340085
|
|
MATHURABAI MOGALAJI BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEGLUR
|
MH-19-006-079-001/402
(KUDALI)
|
1819006000NRG24040120240527130
|
04/01/2024
|
Namdev Gyanoba
|
1819006WL051682
|
Namdev Gyanoba
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340120
|
|
NAMDEV GYANOBA CHOPADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
DEGLUR
|
MH-19-006-079-001/402
(KUDALI)
|
1819006000NRG24040120240527131
|
04/01/2024
|
PADMINBAI NAMDEV CHOPADE
|
1819006WL051682
|
PADMINBAI NAMDEV CHOPADE
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340082
|
|
Mrs. PADMIN NAMDEV CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
DEGLUR
|
MH-19-006-079-001/41
(KUDALI)
|
1819006000NRG24040120240527133
|
04/01/2024
|
PARYAGABAI TULSHIRAM GAWALI
|
1819006WL051682
|
PARYAGABAI TULSHIRAM GAWALI
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240340084
|
|
Mrs. PRAYAGABAI TULSHIRAM GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
DEGLUR
|
MH-19-006-079-001/41
(KUDALI)
|
1819006000NRG24040120240527132
|
04/01/2024
|
TULSHIRAM DHURPAT GAWALI
|
1819006WL051682
|
TULSHIRAM DHURPAT GAWALI
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240340090
|
|
Mr. TULASHIRAM DHURAPAT GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
DEGLUR
|
MH-19-006-079-001/48
(KUDALI)
|
1819006000NRG24040120240527162
|
04/01/2024
|
MADHAV RAMCHANDRA BIRADAR
|
1819006WL051684
|
MADHAV RAMCHANDRA BIRADAR
|
1143
|
MAHG0004115
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240340184
|
|
MADHAV RAMCHENDR BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
DEGLUR
|
MH-19-006-079-001/56
(KUDALI)
|
1819006000NRG24040120240527108
|
04/01/2024
|
Chandraprakash Narshing Cimanpade
|
1819006WL051681
|
Chandraprakash Narshing Cimanpade
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240339978
|
|
CHANDRAPRAKASH NARSING CHIMANPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEGLUR
|
MH-19-006-079-001/59
(KUDALI)
|
1819006000NRG24040120240527134
|
04/01/2024
|
Arun Digambar Jadhav
|
1819006WL051682
|
Arun Digambar Jadhav
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240340113
|
|
ARUNKUMAR DIGAMBARRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEGLUR
|
MH-19-006-079-001/60
(KUDALI)
|
1819006000NRG24040120240527110
|
04/01/2024
|
Ushabai Raghunath Patil
|
1819006WL051681
|
Ushabai Raghunath Patil
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240340081
|
|
USHABAI RAGHUNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEGLUR
|
MH-19-006-079-001/68
(KUDALI)
|
1819006000NRG24040120240527112
|
04/01/2024
|
Anuradha Santosh Dhamansure
|
1819006WL051681
|
Anuradha Santosh Dhamansure
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240340119
|
|
ANURADHA SANTOSH DHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEGLUR
|
MH-19-006-079-001/70
(KUDALI)
|
1819006000NRG24040120240527113
|
04/01/2024
|
Gangabai Sudam Dhamansure
|
1819006WL051681
|
Gangabai Sudam Dhamansure
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240340087
|
|
Gangabai Sudam Dhamansure
|
INDUSIND BANK(607189)
|
|
175
|
DEGLUR
|
MH-19-006-079-001/80
(KUDALI)
|
1819006000NRG24040120240527139
|
04/01/2024
|
YEDATE ANJANBAI NAGORAO
|
1819006WL051682
|
YEDATE ANJANBAI NAGORAO
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240339979
|
|
ANJANABAI NAGANATHRAO YEDTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEGLUR
|
MH-19-006-079-001/87
(KUDALI)
|
1819006000NRG24040120240527140
|
04/01/2024
|
HANMANT MADHAV YEDTE
|
1819006WL051682
|
HANMANT MADHAV YEDTE
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340190
|
|
HANMANT MADHAVRAO YEDTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEGLUR
|
MH-19-006-079-001/87
(KUDALI)
|
1819006000NRG24040120240527141
|
04/01/2024
|
SHESHABAI HANMANT YEDTE
|
1819006WL051682
|
SHESHABAI HANMANT YEDTE
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240340083
|
|
SHESHABAI HANMANTRAO YEDTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEGLUR
|
MH-19-006-081-001/111
(SOMUR)
|
1819006000NRG24040120240526808
|
04/01/2024
|
DIGAMBAR SIDRAM THAVRE
|
1819006WL051659
|
DIGAMBAR SIDRAM THAVRE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240340018
|
|
DIGAMBAR SIDRAM THAVARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
179
|
DEGLUR
|
MH-19-006-081-001/119
(SOMUR)
|
1819006000NRG24040120240526821
|
04/01/2024
|
RAMRAO NIVRATTI PATIL
|
1819006WL051660
|
RAMRAO NIVRATTI PATIL
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240340169
|
|
RAMRAO NIVRUTIRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGLUR
|
MH-19-006-081-001/138
(SOMUR)
|
1819006000NRG24040120240526825
|
04/01/2024
|
Pandhari Shankar Surywanshi
|
1819006WL051660
|
Pandhari Shankar Surywanshi
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240340054
|
|
PANDHARI SHANKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEGLUR
|
MH-19-006-081-001/148
(SOMUR)
|
1819006000NRG24040120240526826
|
04/01/2024
|
Babrao Yadavrao Salgare
|
1819006WL051660
|
Babrao Yadavrao Salgare
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240340151
|
|
MR BABARAO YADAVRAO SALGARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGLUR
|
MH-19-006-081-001/148
(SOMUR)
|
1819006000NRG24040120240526827
|
04/01/2024
|
Daivatabai Babarao Salgare
|
1819006WL051660
|
Daivatabai Babarao Salgare
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240339972
|
|
MRS DAIVATABAI BABARAO SALGARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGLUR
|
MH-19-006-081-001/24
(SOMUR)
|
1819006000NRG24040120240526809
|
04/01/2024
|
Santoshreddy Ghalreddy Ningdale
|
1819006WL051659
|
Santoshreddy Ghalreddy Ningdale
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240340014
|
|
NINGADALE SANTOSH GHALREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEGLUR
|
MH-19-006-081-001/26
(SOMUR)
|
1819006000NRG24040120240526828
|
04/01/2024
|
DIGAMBAR HANMNAT GIRI
|
1819006WL051660
|
DIGAMBAR HANMNAT GIRI
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240340007
|
|
GIRI DIGAMBAR HANMANTAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGLUR
|
MH-19-006-081-001/283
(SOMUR)
|
1819006000NRG24040120240526830
|
04/01/2024
|
PANDURANG GOVINDRAO BIRADAR
|
1819006WL051660
|
PANDURANG GOVINDRAO BIRADAR
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240340013
|
|
PANDURAG GOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
186
|
DEGLUR
|
MH-19-006-081-001/287
(SOMUR)
|
1819006000NRG24040120240526831
|
04/01/2024
|
SUMIT VYANKATRAO BIRADAR
|
1819006WL051660
|
SUMIT VYANKATRAO BIRADAR
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240339974
|
|
SUMIT VENKATRAO BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
187
|
DEGLUR
|
MH-19-006-081-001/29
(SOMUR)
|
1819006000NRG24040120240526832
|
04/01/2024
|
HANMABAI LINGURAM VARSHI
|
1819006WL051660
|
HANMABAI LINGURAM VARSHI
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240340010
|
|
Ms. HANMABAI LINGURAM VARSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
DEGLUR
|
MH-19-006-081-001/321
(SOMUR)
|
1819006000NRG24040120240526810
|
04/01/2024
|
DHONDIBA SHESHERAO DEVKATTE
|
1819006WL051659
|
DHONDIBA SHESHERAO DEVKATTE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240339971
|
|
DHONDIBA SHESHERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
189
|
DEGLUR
|
MH-19-006-081-001/325
(SOMUR)
|
1819006000NRG24040120240526834
|
04/01/2024
|
Nandabai Ranjeet Biradar
|
1819006WL051660
|
Nandabai Ranjeet Biradar
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240339989
|
|
Miss. Nandabai Ranjit Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
DEGLUR
|
MH-19-006-081-001/325
(SOMUR)
|
1819006000NRG24040120240526833
|
04/01/2024
|
Ranjeet Marotirao Biradar
|
1819006WL051660
|
Ranjeet Marotirao Biradar
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240339988
|
|
MR RANJIT MAROTIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGLUR
|
MH-19-006-081-001/340
(SOMUR)
|
1819006000NRG24040120240526835
|
04/01/2024
|
Ajaykumar Venkatrao Biradar
|
1819006WL051660
|
Ajaykumar Venkatrao Biradar
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240339975
|
|
BIRADAR AJAYKUMAR VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEGLUR
|
MH-19-006-081-001/345
(SOMUR)
|
1819006000NRG24040120240526811
|
04/01/2024
|
D MARUTHI RAO
|
1819006WL051659
|
D MARUTHI RAO
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240340026
|
|
D MARUTHI RAO
|
SOUTH INDIAN BANK(607167)
|
|
193
|
DEGLUR
|
MH-19-006-081-001/37
(SOMUR)
|
1819006000NRG24040120240526836
|
04/01/2024
|
ASHABI FAKIR SHAIKH
|
1819006WL051660
|
ASHABI FAKIR SHAIKH
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240339976
|
|
ASHABI FAKIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
DEGLUR
|
MH-19-006-081-001/390
(SOMUR)
|
1819006000NRG24040120240526812
|
04/01/2024
|
RANBA SHESHERAO DEVKATTE
|
1819006WL051659
|
RANBA SHESHERAO DEVKATTE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240339969
|
|
RANBA SHESHERAO DEVKATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
DEGLUR
|
MH-19-006-081-001/46
(SOMUR)
|
1819006000NRG24040120240526837
|
04/01/2024
|
KASHIBAI RAMESH THAVARE
|
1819006WL051660
|
KASHIBAI RAMESH THAVARE
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240340009
|
|
KASHIBAI RAMESH THAVARE
|
INDUSIND BANK(607189)
|
|
196
|
DEGLUR
|
MH-19-006-081-001/48
(SOMUR)
|
1819006000NRG24040120240526813
|
04/01/2024
|
MAROTIRAO MANIKRAO BODGE
|
1819006WL051659
|
MAROTIRAO MANIKRAO BODGE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240340173
|
|
MAROTI MANIKRAO BONDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
197
|
DEGLUR
|
MH-19-006-081-001/51
(SOMUR)
|
1819006000NRG24040120240526839
|
04/01/2024
|
NAGABAI SUDAM BONDAGE
|
1819006WL051660
|
NAGABAI SUDAM BONDAGE
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240340012
|
|
NAGABAI SUDAM BONDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGLUR
|
MH-19-006-081-001/51
(SOMUR)
|
1819006000NRG24040120240526838
|
04/01/2024
|
SUDAM MANIKRAO BONGAGE
|
1819006WL051660
|
SUDAM MANIKRAO BONGAGE
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240339968
|
|
SUDAM MANIKARAO BODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEGLUR
|
MH-19-006-081-001/543
(SOMUR)
|
1819006000NRG24040120240526840
|
04/01/2024
|
Dyaneswar Tejerao Patil
|
1819006WL051660
|
Dyaneswar Tejerao Patil
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240340171
|
|
MR DNYANESHWAR TEJERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGLUR
|
MH-19-006-081-001/543
(SOMUR)
|
1819006000NRG24040120240526841
|
04/01/2024
|
Swati Dyaneswar Patil
|
1819006WL051660
|
Swati Dyaneswar Patil
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240340017
|
|
Miss. Swati Dnyaneshwar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DEGLUR
|
MH-19-006-081-001/555
(SOMUR)
|
1819006000NRG24040120240526814
|
04/01/2024
|
Namdev Bhaurao Thaware
|
1819006WL051659
|
Namdev Bhaurao Thaware
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240340025
|
|
MR NAMDEV BHAURAV TAWARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGLUR
|
MH-19-006-081-001/556
(SOMUR)
|
1819006000NRG24040120240526815
|
04/01/2024
|
Pandurang Bhaurao Thaware
|
1819006WL051659
|
Pandurang Bhaurao Thaware
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240340024
|
|
PANDURANG BHAURAO THAWARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
203
|
DEGLUR
|
MH-19-006-081-001/558
(SOMUR)
|
1819006000NRG24040120240526816
|
04/01/2024
|
BHaurao Shidram Thaware
|
1819006WL051659
|
BHaurao Shidram Thaware
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240340022
|
|
BHAURAO SIDRAM THAVRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
204
|
DEGLUR
|
MH-19-006-081-001/558
(SOMUR)
|
1819006000NRG24040120240526817
|
04/01/2024
|
LAXMIBAI BHAURAO THAVRE
|
1819006WL051659
|
LAXMIBAI BHAURAO THAVRE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240340023
|
|
Ms. LAXMIBAI BHAURAO THAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
DEGLUR
|
MH-19-006-081-001/607
(SOMUR)
|
1819006000NRG24040120240526818
|
04/01/2024
|
DONGALE MAROTI KISHANRAO
|
1819006WL051659
|
DONGALE MAROTI KISHANRAO
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240340015
|
|
MAROTI KISHANRAO DONGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
206
|
DEGLUR
|
MH-19-006-081-001/608
(SOMUR)
|
1819006000NRG24040120240526819
|
04/01/2024
|
YAMUNABAI TULSIRAM DEVKATTE
|
1819006WL051659
|
YAMUNABAI TULSIRAM DEVKATTE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240340172
|
|
YAMUNABAI TULSIRAM DEVKATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
DEGLUR
|
MH-19-006-081-001/609
(SOMUR)
|
1819006000NRG24040120240526820
|
04/01/2024
|
SAVITA SANTOSH NINGDALE
|
1819006WL051659
|
SAVITA SANTOSH NINGDALE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240340016
|
|
Mr. Savitra Santosh Ningadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
DEGLUR
|
MH-19-006-081-001/64
(SOMUR)
|
1819006000NRG24040120240526842
|
04/01/2024
|
SUDHAKAR VITTHAL KOKANE
|
1819006WL051660
|
SUDHAKAR VITTHAL KOKANE
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240340107
|
|
Mr. SUDHAKAR VITHALRAO KOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
DEGLUR
|
MH-19-006-081-001/68
(SOMUR)
|
1819006000NRG24040120240526843
|
04/01/2024
|
Madhavrao Kishanrao Dongale
|
1819006WL051660
|
Madhavrao Kishanrao Dongale
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240340091
|
|
Mr. MADHAV KISHAN DONGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
DEGLUR
|
MH-19-006-081-001/68
(SOMUR)
|
1819006000NRG24040120240526844
|
04/01/2024
|
Shushilabai Madhav Dongale
|
1819006WL051660
|
Shushilabai Madhav Dongale
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240340080
|
|
Ms. SUSHILA MADHAV DONGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
DEGLUR
|
MH-19-006-081-001/8
(SOMUR)
|
1819006000NRG24040120240526845
|
04/01/2024
|
GAGABAI VITTHAL KOKNAE
|
1819006WL051660
|
GAGABAI VITTHAL KOKNAE
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240340008
|
|
MR GANGABAI VITTHALRAO KOKNE
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGLUR
|
MH-19-006-081-001/9
(SOMUR)
|
1819006000NRG24040120240526846
|
04/01/2024
|
Maroti Hulgonda Kokane
|
1819006WL051660
|
Maroti Hulgonda Kokane
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240340152
|
|
MAROTI HULGONDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
213
|
DEGLUR
|
MH-19-006-081-001/95
(SOMUR)
|
1819006000NRG24040120240526848
|
04/01/2024
|
SHARDABAI SHIVAJI BHALE
|
1819006WL051660
|
SHARDABAI SHIVAJI BHALE
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240339977
|
|
SHARDABAI SHIVAJI BHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
DEGLUR
|
MH-19-006-081-001/95
(SOMUR)
|
1819006000NRG24040120240526847
|
04/01/2024
|
Shivaji Mahalgonda Bhale
|
1819006WL051660
|
Shivaji Mahalgonda Bhale
|
1143
|
MAHG0004115
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240340011
|
|
SHIVAJI MAHALGONDA BHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
215
|
DEGLUR
|
MH-19-006-082-001/163
(BEMBARA)
|
1819006000NRG24040120240527617
|
04/01/2024
|
Borle Sarsvati Balaji
|
1819006WL051726
|
Borle Sarsvati Balaji
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340136
|
|
BORLE SARASVATI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEGLUR
|
MH-19-006-082-001/303
(BEMBARA)
|
1819006000NRG24040120240527586
|
04/01/2024
|
NADHAV HULBARAO SOLANKAR
|
1819006WL051724
|
NADHAV HULBARAO SOLANKAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340168
|
|
MR MADHAVRAO HULBARAO SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGLUR
|
MH-19-006-082-001/303
(BEMBARA)
|
1819006000NRG24040120240527587
|
04/01/2024
|
VIMALBAI MADHAVRAO SOLANKAR
|
1819006WL051724
|
VIMALBAI MADHAVRAO SOLANKAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339970
|
|
VIMALBAI MADHAVRAO SOLANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
218
|
DEGLUR
|
MH-19-006-082-001/304
(BEMBARA)
|
1819006000NRG24040120240527588
|
04/01/2024
|
Sandeep Madhavrao Solankar
|
1819006WL051724
|
Sandeep Madhavrao Solankar
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340176
|
|
SOLANKAR SANDIP MADHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
DEGLUR
|
MH-19-006-082-001/304
(BEMBARA)
|
1819006000NRG24040120240527589
|
04/01/2024
|
Sangitabai Sandip Solankar
|
1819006WL051724
|
Sangitabai Sandip Solankar
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340135
|
|
SUNITA SANDEEP SOLANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
220
|
DEGLUR
|
MH-19-006-082-001/424
(BEMBARA)
|
1819006000NRG24040120240527602
|
04/01/2024
|
Sapate Jijabai Ramdash
|
1819006WL051724
|
Sapate Jijabai Ramdash
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340134
|
|
Ms. JIJABAI RAMDAS SAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
DEGLUR
|
MH-19-006-083-001/260
(MANUR)
|
1819006000NRG24040120240527191
|
04/01/2024
|
NARSAREDDY HANMAREDDY MUDYADALE
|
1819006WL051688
|
NARSAREDDY HANMAREDDY MUDYADALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339983
|
|
MR NARSAREDDY HANMAREDDY MUDAYADALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGLUR
|
MH-19-006-083-001/593
(MANUR)
|
1819006000NRG24040120240527192
|
04/01/2024
|
SHAMINA RAJJAK PINJARI
|
1819006WL051688
|
SHAMINA RAJJAK PINJARI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340006
|
|
MRS SHAMINA RAJJAK PINJARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGLUR
|
MH-19-006-083-001/629
(MANUR)
|
1819006000NRG24040120240527193
|
04/01/2024
|
PATIL GANESH PANDITRAO
|
1819006WL051688
|
PATIL GANESH PANDITRAO
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339980
|
|
MR GANESH PANDIT RAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGLUR
|
MH-19-006-083-001/630
(MANUR)
|
1819006000NRG24040120240527194
|
04/01/2024
|
PANDHARE SHAYMSUNDAR PANDITRAO
|
1819006WL051688
|
PANDHARE SHAYMSUNDAR PANDITRAO
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339981
|
|
Mr. SHAYAM PANDITRAO PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
DEGLUR
|
MH-19-006-083-001/630
(MANUR)
|
1819006000NRG24040120240527195
|
04/01/2024
|
PANDHARE SUVARNA SHAYMSUNDAR
|
1819006WL051688
|
PANDHARE SUVARNA SHAYMSUNDAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340005
|
|
Miss. Suvarna Shyamsundar Pandhare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
DEGLUR
|
MH-19-006-083-001/636
(MANUR)
|
1819006000NRG24040120240527196
|
04/01/2024
|
PANDHARE SHESHABAI PANDITRAO
|
1819006WL051688
|
PANDHARE SHESHABAI PANDITRAO
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339982
|
|
SHESHABAI PANDITRAO PANDHRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127434
|
127434
|
|
|
|
|
|
|
|
|
227
|
DEGLUR
|
MH-19-006-072-001/28
(DAVANGIR)
|
1819006000NRG24040120240527669
|
04/01/2024
|
PUSHPA PRAKASH MITHEWAD
|
1819006WL051730
|
PUSHPA PRAKASH MITHEWAD
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240340077
|
|
Mrs. PUSHPA PRAKASH MITTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
228
|
DEGLUR
|
MH-19-006-079-001/258
(KUDALI)
|
1819006000NRG24040120240527089
|
04/01/2024
|
Laxmibai Pundlik Gavali
|
1819006WL051681
|
Laxmibai Pundlik Gavali
|
1143
|
MAHG0004142
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240340124
|
|
LAXMIBAI PUNDLIK GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354534
|
354534
|
|
|
|
|
|
|
|