|
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-19-006-003-001/106
(IBRAHIMPUR)
|
1819006000NRG24190420230005938
|
19/04/2023
|
Maroti Rama Bijlikar
|
1819006WL000504
|
Maroti Rama Bijlikar
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230052030
|
|
Mr. MAROTI RAM BIJALIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-003-001/11
(IBRAHIMPUR)
|
1819006000NRG24190420230005940
|
19/04/2023
|
Jalba Sambhaji Bijlikar
|
1819006WL000504
|
Jalba Sambhaji Bijlikar
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230052121
|
|
Mr. JALBA SAMBHAJI BIJALIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-003-001/114
(IBRAHIMPUR)
|
1819006000NRG24190420230005942
|
19/04/2023
|
Narshing Kishanrao Kerale
|
1819006WL000504
|
Narshing Kishanrao Kerale
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230052142
|
|
Mr. NARSING KISHANRAO KERLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-003-001/115
(IBRAHIMPUR)
|
1819006000NRG24190420230005944
|
19/04/2023
|
Kerle Archana Sunil
|
1819006WL000504
|
Kerle Archana Sunil
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230052145
|
|
Mrs. ARCHANA SURESH KERLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEGLUR
|
MH-19-006-003-001/115
(IBRAHIMPUR)
|
1819006000NRG24190420230005943
|
19/04/2023
|
Kerle Sunil Kishanrao
|
1819006WL000504
|
Kerle Sunil Kishanrao
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230051998
|
|
Mr. SURESH KISHAN KERLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-003-001/132
(IBRAHIMPUR)
|
1819006000NRG24190420230005945
|
19/04/2023
|
Jayram Umarao Ingale
|
1819006WL000504
|
Jayram Umarao Ingale
|
00051
|
MAHB0000418
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230052038
|
|
Mr. JAIRAM UMRAO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-003-001/133
(IBRAHIMPUR)
|
1819006000NRG24190420230005946
|
19/04/2023
|
Namdev Umarao Ingale
|
1819006WL000504
|
Namdev Umarao Ingale
|
00051
|
MAHB0000418
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230052042
|
|
MR NAMDEV UMARAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGLUR
|
MH-19-006-003-001/133
(IBRAHIMPUR)
|
1819006000NRG24190420230005947
|
19/04/2023
|
Parvati Namdev Ingale
|
1819006WL000504
|
Parvati Namdev Ingale
|
00051
|
MAHB0000418
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230052116
|
|
Miss. Ingale Parvati Namdev
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEGLUR
|
MH-19-006-003-001/154
(IBRAHIMPUR)
|
1819006000NRG24190420230005948
|
19/04/2023
|
Maroti gangaram Gaikwad
|
1819006WL000504
|
Maroti gangaram Gaikwad
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230052027
|
|
Mr. Maroti Gangaram Gaykwad
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEGLUR
|
MH-19-006-003-001/154
(IBRAHIMPUR)
|
1819006000NRG24190420230005949
|
19/04/2023
|
Sunanda Maroti Gaikwad
|
1819006WL000504
|
Sunanda Maroti Gaikwad
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230052140
|
|
Miss. Sunita Maroti Gaykwad
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEGLUR
|
MH-19-006-003-001/158
(IBRAHIMPUR)
|
1819006000NRG24190420230005951
|
19/04/2023
|
Muktabai Kishan Kamble
|
1819006WL000504
|
Muktabai Kishan Kamble
|
00051
|
MAHB0000418
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A131230052039
|
|
Mrs. MUKTABAI KISHAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEGLUR
|
MH-19-006-003-001/176
(IBRAHIMPUR)
|
1819006000NRG24190420230005952
|
19/04/2023
|
Kerle Shriram Narayen
|
1819006WL000504
|
Kerle Shriram Narayen
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230052143
|
|
Mr. SHRIRAM NARYAN HARYABAI SHRIRAM KERA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEGLUR
|
MH-19-006-003-001/196
(IBRAHIMPUR)
|
1819006000NRG24190420230005954
|
19/04/2023
|
Nagorao Dashrath Waghmare
|
1819006WL000504
|
Nagorao Dashrath Waghmare
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230051983
|
|
NAGORAO DASHRATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DEGLUR
|
MH-19-006-003-001/196
(IBRAHIMPUR)
|
1819006000NRG24190420230005955
|
19/04/2023
|
Vandana Nagorao Waghmare
|
1819006WL000504
|
Vandana Nagorao Waghmare
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230052037
|
|
Miss. Vandana Nagorao Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEGLUR
|
MH-19-006-003-001/222
(IBRAHIMPUR)
|
1819006000NRG24190420230005958
|
19/04/2023
|
Bamne Maheswari Madhav
|
1819006WL000504
|
Bamne Maheswari Madhav
|
00051
|
MAHB0000418
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230052167
|
|
Mr. MAHESHWRI MADHAV BAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DEGLUR
|
MH-19-006-003-001/231
(IBRAHIMPUR)
|
1819006000NRG24190420230005960
|
19/04/2023
|
Anita Balaji Ingale
|
1819006WL000504
|
Anita Balaji Ingale
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230052117
|
|
Miss. Pratibha Balaji Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DEGLUR
|
MH-19-006-003-001/231
(IBRAHIMPUR)
|
1819006000NRG24190420230005959
|
19/04/2023
|
Balaji Akash Ingale
|
1819006WL000504
|
Balaji Akash Ingale
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230052040
|
|
Mr. Iangale Balaji Akash
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DEGLUR
|
MH-19-006-003-001/234
(IBRAHIMPUR)
|
1819006000NRG24190420230005961
|
19/04/2023
|
Harubai Akash Ingale
|
1819006WL000504
|
Harubai Akash Ingale
|
00051
|
MAHB0000418
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230051972
|
|
Mrs. HARYABAI AKASHRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DEGLUR
|
MH-19-006-003-002/83
(IBRAHIMPUR)
|
1819006000NRG24190420230005965
|
19/04/2023
|
KERLE SAVITA SHIVAJI
|
1819006WL000504
|
KERLE SAVITA SHIVAJI
|
00051
|
MAHB0000418
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230051971
|
|
Mr. SAVITA SHIVAJI KERALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DEGLUR
|
MH-19-006-003-002/83
(IBRAHIMPUR)
|
1819006000NRG24190420230005964
|
19/04/2023
|
Shivaji Tulshiram Kerale
|
1819006WL000504
|
Shivaji Tulshiram Kerale
|
00051
|
MAHB0000418
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230051970
|
|
SHIVAJI TUSHIRA KERALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DEGLUR
|
MH-19-006-003-002/87
(IBRAHIMPUR)
|
1819006000NRG24190420230005966
|
19/04/2023
|
Pundlik Govind Putewar
|
1819006WL000504
|
Pundlik Govind Putewar
|
00051
|
MAHB0000418
|
1280
|
1280
|
Rejected
|
11/05/2023
|
|
A131230052064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DEGLUR
|
MH-19-006-003-002/92
(IBRAHIMPUR)
|
1819006000NRG24190420230005967
|
19/04/2023
|
Dhondiram Baliram Shinde
|
1819006WL000504
|
Dhondiram Baliram Shinde
|
00051
|
MAHB0000418
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A131230052029
|
|
Mr. DHONDIBA BALIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DEGLUR
|
MH-19-006-013-001/684
(TADKHEL)
|
1819006000NRG24190420230005472
|
19/04/2023
|
Dikshabai Sudhakar Kamble
|
1819006WL000457
|
Dikshabai Sudhakar Kamble
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230052119
|
|
Mrs. DIKSHABAI SUDHAKAR KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DEGLUR
|
MH-19-006-041-001/104
(LINGAN KERUR)
|
1819006000NRG24190420230005498
|
19/04/2023
|
Nagnath Shankar Shetwad
|
1819006WL000459
|
Nagnath Shankar Shetwad
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052168
|
|
Mr. NAGNATH SHANKARRAO SHETWAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DEGLUR
|
MH-19-006-041-001/104
(LINGAN KERUR)
|
1819006000NRG24190420230005499
|
19/04/2023
|
Savitrabai Nagnath Shetwad
|
1819006WL000459
|
Savitrabai Nagnath Shetwad
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052169
|
|
Mrs. SAVITRIBAI NAGNATH SHERWAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DEGLUR
|
MH-19-006-041-001/107
(LINGAN KERUR)
|
1819006000NRG24190420230005501
|
19/04/2023
|
Samimbegam Habib Shaikh
|
1819006WL000459
|
Samimbegam Habib Shaikh
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052026
|
|
Mrs. SHEMIM BEGAM HABIBSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DEGLUR
|
MH-19-006-041-001/111
(LINGAN KERUR)
|
1819006000NRG24190420230005502
|
19/04/2023
|
Ramdash Shesherao Chavan
|
1819006WL000459
|
Ramdash Shesherao Chavan
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052057
|
|
RAMDAS SHESHERAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGLUR
|
MH-19-006-041-001/114
(LINGAN KERUR)
|
1819006000NRG24190420230005503
|
19/04/2023
|
Muktabai Sitaram Chavan
|
1819006WL000459
|
Muktabai Sitaram Chavan
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230052118
|
|
Mrs. MUKTABAI SITRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DEGLUR
|
MH-19-006-041-001/116
(LINGAN KERUR)
|
1819006000NRG24190420230005504
|
19/04/2023
|
Reshma Sarjerao Kadam
|
1819006WL000459
|
Reshma Sarjerao Kadam
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230051991
|
|
MRS RESHMABAI SARJERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGLUR
|
MH-19-006-041-001/118
(LINGAN KERUR)
|
1819006000NRG24190420230005505
|
19/04/2023
|
Balaji Maroti Nawade
|
1819006WL000459
|
Balaji Maroti Nawade
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230051979
|
|
Mr. BALAJI MAROTIRAO NAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DEGLUR
|
MH-19-006-041-001/118
(LINGAN KERUR)
|
1819006000NRG24190420230005506
|
19/04/2023
|
SANGITA BALAJI NAVADE
|
1819006WL000459
|
SANGITA BALAJI NAVADE
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230052052
|
|
Miss. Sangita Balaji Navade
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DEGLUR
|
MH-19-006-041-001/119
(LINGAN KERUR)
|
1819006000NRG24190420230005507
|
19/04/2023
|
Datta Marotirao Nawade
|
1819006WL000459
|
Datta Marotirao Nawade
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230051980
|
|
Mr. DATTA MAROTIRAO NAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DEGLUR
|
MH-19-006-041-001/119
(LINGAN KERUR)
|
1819006000NRG24190420230005508
|
19/04/2023
|
JAYAMALA DATTA NAVADE
|
1819006WL000459
|
JAYAMALA DATTA NAVADE
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230052050
|
|
Mrs. JAYAMALA DATTA NAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DEGLUR
|
MH-19-006-041-001/124
(LINGAN KERUR)
|
1819006000NRG24190420230005511
|
19/04/2023
|
DNYANESHWAR GANGADHAR BODAGE
|
1819006WL000459
|
DNYANESHWAR GANGADHAR BODAGE
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052045
|
|
DNYANESHWARGANGADHARBODANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
DEGLUR
|
MH-19-006-041-001/124
(LINGAN KERUR)
|
1819006000NRG24190420230005509
|
19/04/2023
|
Gangadhar Marotirao Bodake
|
1819006WL000459
|
Gangadhar Marotirao Bodake
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230051988
|
|
Mr. GANGADHAR MAROTI BONDGE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DEGLUR
|
MH-19-006-041-001/124
(LINGAN KERUR)
|
1819006000NRG24190420230005510
|
19/04/2023
|
Sujalabai Gangadhar Bodake
|
1819006WL000459
|
Sujalabai Gangadhar Bodake
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230051990
|
|
Mrs. SUJALBAI GANGADHAR BONDGE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DEGLUR
|
MH-19-006-041-001/127
(LINGAN KERUR)
|
1819006000NRG24190420230005513
|
19/04/2023
|
ATMARAM HANMANTRAO KADAM
|
1819006WL000459
|
ATMARAM HANMANTRAO KADAM
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230052129
|
|
Mr. ATMARAM HANMANTHRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DEGLUR
|
MH-19-006-041-001/127
(LINGAN KERUR)
|
1819006000NRG24190420230005514
|
19/04/2023
|
GAJANAN HANMANTRAO KADAM
|
1819006WL000459
|
GAJANAN HANMANTRAO KADAM
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230052043
|
|
Mr. GAJANAN HANAMANTRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DEGLUR
|
MH-19-006-041-001/127
(LINGAN KERUR)
|
1819006000NRG24190420230005512
|
19/04/2023
|
Hanmant Babarao Kadam
|
1819006WL000459
|
Hanmant Babarao Kadam
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230052034
|
|
Mr. HANMANTRAO BABARAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DEGLUR
|
MH-19-006-041-001/138
(LINGAN KERUR)
|
1819006000NRG24190420230005517
|
19/04/2023
|
SAKHUBAI SANJAY MANE
|
1819006WL000459
|
SAKHUBAI SANJAY MANE
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230052049
|
|
Mrs. SAKHUBAI SANJAY MANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DEGLUR
|
MH-19-006-041-001/138
(LINGAN KERUR)
|
1819006000NRG24190420230005516
|
19/04/2023
|
SANJAY MAROTI MANE
|
1819006WL000459
|
SANJAY MAROTI MANE
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230052131
|
|
Mr. SANJAY MAROTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DEGLUR
|
MH-19-006-041-001/14
(LINGAN KERUR)
|
1819006000NRG24190420230005522
|
19/04/2023
|
KAPIL MAROTI PANDAVE
|
1819006WL000459
|
KAPIL MAROTI PANDAVE
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052065
|
|
KAPIL MAROTI PANDWE
|
HDFC BANK LTD(607152)
|
|
43
|
DEGLUR
|
MH-19-006-041-001/14
(LINGAN KERUR)
|
1819006000NRG24190420230005520
|
19/04/2023
|
Maroti Vithal Pandave
|
1819006WL000459
|
Maroti Vithal Pandave
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230051974
|
|
Mr. MAROTI VITHAL PANDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DEGLUR
|
MH-19-006-041-001/14
(LINGAN KERUR)
|
1819006000NRG24190420230005521
|
19/04/2023
|
Pandve Sandeep Maroti
|
1819006WL000459
|
Pandve Sandeep Maroti
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230051997
|
|
Mr. SANDIP MAROTI PANDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DEGLUR
|
MH-19-006-041-001/141
(LINGAN KERUR)
|
1819006000NRG24190420230005523
|
19/04/2023
|
Suresh Maroti Bondage
|
1819006WL000459
|
Suresh Maroti Bondage
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230051996
|
|
MR SURESH MAROTI BONDAGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGLUR
|
MH-19-006-041-001/142
(LINGAN KERUR)
|
1819006000NRG24190420230005525
|
19/04/2023
|
Yadav Gangaram Kamble
|
1819006WL000459
|
Yadav Gangaram Kamble
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230051993
|
|
Mr. YADAVRAO GANGARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DEGLUR
|
MH-19-006-041-001/154
(LINGAN KERUR)
|
1819006000NRG24190420230005527
|
19/04/2023
|
Kadam GajananVenkatrao
|
1819006WL000459
|
Kadam GajananVenkatrao
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230051976
|
|
Mr. GAJANAN VENKATRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DEGLUR
|
MH-19-006-041-001/162
(LINGAN KERUR)
|
1819006000NRG24190420230005528
|
19/04/2023
|
Jadhav madhav Sudhakar
|
1819006WL000459
|
Jadhav madhav Sudhakar
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052132
|
|
MADHAVSHUDHKARRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
DEGLUR
|
MH-19-006-041-001/451-B
(LINGAN KERUR)
|
1819006000NRG24190420230005529
|
19/04/2023
|
Shyamsundar Govind Kadam
|
1819006WL000459
|
Shyamsundar Govind Kadam
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052130
|
|
Mr. SHYAMSUNDAR GOVINDRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DEGLUR
|
MH-19-006-041-001/498
(LINGAN KERUR)
|
1819006000NRG24190420230005532
|
19/04/2023
|
HANMANT SITARAM CHAVHAN
|
1819006WL000459
|
HANMANT SITARAM CHAVHAN
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052054
|
|
MR HANMANT SITARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGLUR
|
MH-19-006-041-001/498
(LINGAN KERUR)
|
1819006000NRG24190420230005533
|
19/04/2023
|
RANUBAI HANMANT CHAVHAN
|
1819006WL000459
|
RANUBAI HANMANT CHAVHAN
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052060
|
|
Miss. Ranubai Hanmant Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DEGLUR
|
MH-19-006-041-001/503
(LINGAN KERUR)
|
1819006000NRG24190420230005536
|
19/04/2023
|
BABU DEVALA RATHOD
|
1819006WL000459
|
BABU DEVALA RATHOD
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052063
|
|
MR BABU DEVALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGLUR
|
MH-19-006-041-001/503
(LINGAN KERUR)
|
1819006000NRG24190420230005537
|
19/04/2023
|
SHOBHA BABU RATHOD
|
1819006WL000459
|
SHOBHA BABU RATHOD
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052061
|
|
Miss. Shobha Babu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DEGLUR
|
MH-19-006-041-001/515
(LINGAN KERUR)
|
1819006000NRG24190420230005538
|
19/04/2023
|
REKHA MAROTI KAMBLE
|
1819006WL000459
|
REKHA MAROTI KAMBLE
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052051
|
|
Mrs. REKHA MAROTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DEGLUR
|
MH-19-006-041-001/52
(LINGAN KERUR)
|
1819006000NRG24190420230005539
|
19/04/2023
|
Rajaram Tukaram Kamble
|
1819006WL000459
|
Rajaram Tukaram Kamble
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230051999
|
|
Mr. RAJARAM TUKARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DEGLUR
|
MH-19-006-041-001/73
(LINGAN KERUR)
|
1819006000NRG24190420230005541
|
19/04/2023
|
Bajirao Maroti Kadam
|
1819006WL000459
|
Bajirao Maroti Kadam
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230051975
|
|
Mr. BAJIRAO MAROTI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DEGLUR
|
MH-19-006-041-001/73
(LINGAN KERUR)
|
1819006000NRG24190420230005542
|
19/04/2023
|
Mainabai Bajirao Kadam
|
1819006WL000459
|
Mainabai Bajirao Kadam
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052041
|
|
Mrs. MAINABAI BAJIRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DEGLUR
|
MH-19-006-041-001/76
(LINGAN KERUR)
|
1819006000NRG24190420230005545
|
19/04/2023
|
Venkat Yeshwantrao Kadam
|
1819006WL000459
|
Venkat Yeshwantrao Kadam
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230051985
|
|
MR VENKATRAO YASHVANTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGLUR
|
MH-19-006-041-001/77
(LINGAN KERUR)
|
1819006000NRG24190420230005546
|
19/04/2023
|
Kadam Anand Dashrath
|
1819006WL000459
|
Kadam Anand Dashrath
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230051987
|
|
ANAND DASHRATHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGLUR
|
MH-19-006-041-001/77
(LINGAN KERUR)
|
1819006000NRG24190420230005547
|
19/04/2023
|
Kadam Sulochna Anand
|
1819006WL000459
|
Kadam Sulochna Anand
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230051986
|
|
Mrs. SULOCHANABAI ANANDRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DEGLUR
|
MH-19-006-041-001/77
(LINGAN KERUR)
|
1819006000NRG24190420230005548
|
19/04/2023
|
SANDIP ANANDRAO KADAM
|
1819006WL000459
|
SANDIP ANANDRAO KADAM
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
A131230052047
|
|
SANDIP ANANDRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGLUR
|
MH-19-006-041-001/83
(LINGAN KERUR)
|
1819006000NRG24190420230005550
|
19/04/2023
|
Janardhan Maroti Kadam
|
1819006WL000459
|
Janardhan Maroti Kadam
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052146
|
|
Mr. JANARDHAN MAROTI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DEGLUR
|
MH-19-006-041-001/83
(LINGAN KERUR)
|
1819006000NRG24190420230005551
|
19/04/2023
|
Nandabai Janardhan Kadam
|
1819006WL000459
|
Nandabai Janardhan Kadam
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230051984
|
|
Miss. NANDABAI JANARDHAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DEGLUR
|
MH-19-006-041-001/87
(LINGAN KERUR)
|
1819006000NRG24190420230005554
|
19/04/2023
|
Balaji Wamanrao Kadam
|
1819006WL000459
|
Balaji Wamanrao Kadam
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052147
|
|
BALAJI VAMANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGLUR
|
MH-19-006-041-001/87
(LINGAN KERUR)
|
1819006000NRG24190420230005553
|
19/04/2023
|
Kevalbai Wamanrao Kadam
|
1819006WL000459
|
Kevalbai Wamanrao Kadam
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230051989
|
|
MR KEVALBAI VAMANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGLUR
|
MH-19-006-041-001/87
(LINGAN KERUR)
|
1819006000NRG24190420230005552
|
19/04/2023
|
Wamanrao Yeshvantrao Kadam
|
1819006WL000459
|
Wamanrao Yeshvantrao Kadam
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052025
|
|
KADAMWAMNARAOYESHWANTRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
DEGLUR
|
MH-19-006-041-001/88
(LINGAN KERUR)
|
1819006000NRG24190420230005555
|
19/04/2023
|
Hanmant Viswambar Deshmukh
|
1819006WL000459
|
Hanmant Viswambar Deshmukh
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230051992
|
|
HANMANT VISHWAMBHRRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGLUR
|
MH-19-006-041-001/89
(LINGAN KERUR)
|
1819006000NRG24190420230005556
|
19/04/2023
|
PRAKASH RAGHUNATH JADHAV
|
1819006WL000459
|
PRAKASH RAGHUNATH JADHAV
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052035
|
|
Mr. PRAKASH RAGHUNARH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DEGLUR
|
MH-19-006-041-001/92
(LINGAN KERUR)
|
1819006000NRG24190420230005559
|
19/04/2023
|
Gangadhar Maroti Jadhav
|
1819006WL000459
|
Gangadhar Maroti Jadhav
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230051973
|
|
GANGADHARMAROTIRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
DEGLUR
|
MH-19-006-041-001/94
(LINGAN KERUR)
|
1819006000NRG24190420230005560
|
19/04/2023
|
Madhav Gangadhar Jadhav
|
1819006WL000459
|
Madhav Gangadhar Jadhav
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230051978
|
|
MADHAVARAO GANGADHARRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGLUR
|
MH-19-006-041-001/94
(LINGAN KERUR)
|
1819006000NRG24190420230005561
|
19/04/2023
|
SANGEETA MADHAV JADHAV
|
1819006WL000459
|
SANGEETA MADHAV JADHAV
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230052066
|
|
Mrs. sangeeta madhav jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DEGLUR
|
MH-19-006-041-001/95
(LINGAN KERUR)
|
1819006000NRG24190420230005563
|
19/04/2023
|
PADMINBAI SUDAM JADHAV
|
1819006WL000459
|
PADMINBAI SUDAM JADHAV
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052053
|
|
Mr. Padaminbai Sudamrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DEGLUR
|
MH-19-006-041-001/95
(LINGAN KERUR)
|
1819006000NRG24190420230005562
|
19/04/2023
|
SUDAM GANGADHAR JADHAV
|
1819006WL000459
|
SUDAM GANGADHAR JADHAV
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230051977
|
|
Mr. SUDHAM GANGADHAR JADAV
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DEGLUR
|
MH-19-006-041-001/96
(LINGAN KERUR)
|
1819006000NRG24190420230005564
|
19/04/2023
|
Gangadhar Gyanoba Jadhav
|
1819006WL000459
|
Gangadhar Gyanoba Jadhav
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052036
|
|
GANGADHARGYNOBAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
DEGLUR
|
MH-19-006-041-001/96
(LINGAN KERUR)
|
1819006000NRG24190420230005565
|
19/04/2023
|
SUBHADRABAI GANGADHARRAO JADHAV
|
1819006WL000459
|
SUBHADRABAI GANGADHARRAO JADHAV
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230052044
|
|
Miss. Subhadra Gangadhar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DEGLUR
|
MH-19-006-041-001/97
(LINGAN KERUR)
|
1819006000NRG24190420230005566
|
19/04/2023
|
Hanmant Gyanoba Jadhav
|
1819006WL000459
|
Hanmant Gyanoba Jadhav
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230051981
|
|
HANMANTRAOGYANOBAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
DEGLUR
|
MH-19-006-041-001/97
(LINGAN KERUR)
|
1819006000NRG24190420230005567
|
19/04/2023
|
Tanaji Hanmant Jadhav
|
1819006WL000459
|
Tanaji Hanmant Jadhav
|
00051
|
MAHB0000418
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230051982
|
|
TANAJI HANMANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEGLUR
|
MH-19-006-041-001/98
(LINGAN KERUR)
|
1819006000NRG24190420230005570
|
19/04/2023
|
Jaysri Khushal Wadje
|
1819006WL000459
|
Jaysri Khushal Wadje
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230051994
|
|
JAISHRI KHUSHALRAO WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
DEGLUR
|
MH-19-006-041-001/98
(LINGAN KERUR)
|
1819006000NRG24190420230005569
|
19/04/2023
|
Khushal Dhondiba Wadje
|
1819006WL000459
|
Khushal Dhondiba Wadje
|
00051
|
MAHB0000418
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230051995
|
|
KHUSHAL DHONDIBA WADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
DEGLUR
|
MH-19-006-047-001/467
(KU SHA WADI)
|
1819006000NRG24190420230006259
|
19/04/2023
|
MAHADEVI SHRIKANT HINGOLE
|
1819006WL000524
|
MAHADEVI SHRIKANT HINGOLE
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230052059
|
|
Miss. Mahadevi Srikant Hingole
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DEGLUR
|
MH-19-006-050-001/53
(YERBI)
|
1819006000NRG24190420230005495
|
19/04/2023
|
ASHOK PRABHU GANTAWAR
|
1819006WL000458
|
ASHOK PRABHU GANTAWAR
|
00051
|
MAHB0000418
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230052028
|
|
Mr. ASHOK PRABHU GHANTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104594
|
104594
|
|
|
|
|
|
|
|
|
82
|
DEGLUR
|
MH-19-006-050-001/104
(YERBI)
|
1819006000NRG24190420230005473
|
19/04/2023
|
Prabhu Hanmant Kunchage
|
1819006WL000458
|
Prabhu Hanmant Kunchage
|
00051
|
MAHB0001105
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230052032
|
|
KUNCGEPARBHUHANMANTA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
DEGLUR
|
MH-19-006-050-001/170
(YERBI)
|
1819006000NRG24190420230005477
|
19/04/2023
|
Hanmabai Bhumanna Pitlawad
|
1819006WL000458
|
Hanmabai Bhumanna Pitlawad
|
00051
|
MAHB0001105
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230051969
|
|
MR HANMABAI BHUMANNA PITLAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGLUR
|
MH-19-006-050-001/209
(YERBI)
|
1819006000NRG24190420230005482
|
19/04/2023
|
Ashok Irappa Chendake
|
1819006WL000458
|
Ashok Irappa Chendake
|
00051
|
MAHB0001105
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230052155
|
|
Mr. ASHOK IRAPPA CHENDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DEGLUR
|
MH-19-006-050-001/215
(YERBI)
|
1819006000NRG24190420230005483
|
19/04/2023
|
Gangabai Vishwanth Bagewar
|
1819006WL000458
|
Gangabai Vishwanth Bagewar
|
00051
|
MAHB0001105
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230052048
|
|
GANGABAIVISHAVNATHBAGEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
DEGLUR
|
MH-19-006-050-001/267
(YERBI)
|
1819006000NRG24190420230005485
|
19/04/2023
|
Prabhakar Chandar Danewar
|
1819006WL000458
|
Prabhakar Chandar Danewar
|
00051
|
MAHB0001105
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230052031
|
|
Mr. PRABHAKAR CHANDAR & SUREKHA PRABHAK
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DEGLUR
|
MH-19-006-050-001/342
(YERBI)
|
1819006000NRG24190420230005486
|
19/04/2023
|
vyankat malnna barsmwar
|
1819006WL000458
|
vyankat malnna barsmwar
|
00051
|
MAHB0001105
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230052033
|
|
VENKATMALANNABARSAMWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
DEGLUR
|
MH-19-006-050-001/53
(YERBI)
|
1819006000NRG24190420230005494
|
19/04/2023
|
Padminbai Maroti Gantawar
|
1819006WL000458
|
Padminbai Maroti Gantawar
|
00051
|
MAHB0001105
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230052122
|
|
MRS PADMINBAI MAROTI GANTAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGLUR
|
MH-19-006-082-001/345
(BEMBARA)
|
1819006000NRG24190420230005450
|
19/04/2023
|
Biradar Sunita Nagnath
|
1819006WL000456
|
Biradar Sunita Nagnath
|
00051
|
MAHB0001105
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052158
|
|
Miss. SUNITA NAGNATH BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
DEGLUR
|
MH-19-006-082-001/345
(BEMBARA)
|
1819006000NRG24190420230005449
|
19/04/2023
|
Biradar Nagnath Babarao
|
1819006WL000456
|
Biradar Nagnath Babarao
|
00051
|
MAHB0001105
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052046
|
|
Mr. NAGNATH BABARAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DEGLUR
|
MH-19-006-082-001/368
(BEMBARA)
|
1819006000NRG24190420230005451
|
19/04/2023
|
Rewanappa Basayappa Swami
|
1819006WL000456
|
Rewanappa Basayappa Swami
|
00051
|
MAHB0001105
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052058
|
|
Mr. REVANAPPA BASAYYAPPA SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DEGLUR
|
MH-19-006-082-001/368
(BEMBARA)
|
1819006000NRG24190420230005452
|
19/04/2023
|
Shobhabai Rewamappa Swami
|
1819006WL000456
|
Shobhabai Rewamappa Swami
|
00051
|
MAHB0001105
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052138
|
|
Miss. SHOBHABAI REWANAPPA SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DEGLUR
|
MH-19-006-082-001/508
(BEMBARA)
|
1819006000NRG24190420230005456
|
19/04/2023
|
Zhamkade Aruna Sambhaji
|
1819006WL000456
|
Zhamkade Aruna Sambhaji
|
00051
|
MAHB0001105
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052062
|
|
SUBHANE ARUNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEGLUR
|
MH-19-006-082-001/508
(BEMBARA)
|
1819006000NRG24190420230005455
|
19/04/2023
|
Zhamkade Sambhaji Pandharinath
|
1819006WL000456
|
Zhamkade Sambhaji Pandharinath
|
00051
|
MAHB0001105
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052139
|
|
SAMBHAJI PANDHARINATH ZAMKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGLUR
|
MH-19-006-082-001/81
(BEMBARA)
|
1819006000NRG24190420230005458
|
19/04/2023
|
Girjabai Rawan Thaware
|
1819006WL000456
|
Girjabai Rawan Thaware
|
00051
|
MAHB0001105
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052141
|
|
Mrs. GIRJABAI RAVAN THAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DEGLUR
|
MH-19-006-082-001/932
(BEMBARA)
|
1819006000NRG24190420230005465
|
19/04/2023
|
Anjanbai Pandhari Zhamkade
|
1819006WL000456
|
Anjanbai Pandhari Zhamkade
|
00051
|
MAHB0001105
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052055
|
|
Mrs. Anjanbai Pandharinath Zamkade
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DEGLUR
|
MH-19-006-082-001/932
(BEMBARA)
|
1819006000NRG24190420230005466
|
19/04/2023
|
Sandeep Pandhari Zhamkade
|
1819006WL000456
|
Sandeep Pandhari Zhamkade
|
00051
|
MAHB0001105
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052056
|
|
Mr. Sandip Pandhari Zamkade
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
DEGLUR
|
MH-19-006-083-001/140
(MANUR)
|
1819006000NRG24190420230005859
|
19/04/2023
|
MOGALREDDY HANMAREDDY PANGE
|
1819006WL000500
|
MOGALREDDY HANMAREDDY PANGE
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230052078
|
|
Mr. MOGALREDDI HANMAREDDY PANGE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
DEGLUR
|
MH-19-006-083-001/58
(MANUR)
|
1819006000NRG24190420230005877
|
19/04/2023
|
Yusuf Esmail Pinjari
|
1819006WL000500
|
Yusuf Esmail Pinjari
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230052120
|
|
YUSUF ISMAIL PINJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26952
|
26952
|
|
|
|
|
|
|
|
|
100
|
DEGLUR
|
MH-19-006-044-001/162
(NAGRAL)
|
1819006000NRG24190420230006156
|
19/04/2023
|
APARNA GAJANAN SHINDE
|
1819006WL000520
|
APARNA GAJANAN SHINDE
|
00114
|
UTIB0SNDCC1
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230051953
|
|
APARNAGAJANANSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
DEGLUR
|
MH-19-006-044-001/35
(NAGRAL)
|
1819006000NRG24190420230006170
|
19/04/2023
|
Prakash Vithalrao Kathewade
|
1819006WL000520
|
Prakash Vithalrao Kathewade
|
00114
|
UTIB0SNDCC1
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230045508
|
|
MR PRAKASH VITHALRAO KATHEWADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGLUR
|
MH-19-006-044-001/35
(NAGRAL)
|
1819006000NRG24190420230006171
|
19/04/2023
|
VYANKAT VITTHAL KATHEWADE
|
1819006WL000520
|
VYANKAT VITTHAL KATHEWADE
|
00114
|
UTIB0SNDCC1
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230051965
|
|
VENKATRAOVITHALRAOKATHEWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
DEGLUR
|
MH-19-006-044-001/36
(NAGRAL)
|
1819006000NRG24190420230006172
|
19/04/2023
|
Maroti Namdev Kathewade
|
1819006WL000520
|
Maroti Namdev Kathewade
|
00114
|
UTIB0SNDCC1
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230045504
|
|
KATHEWADE MAROTI NAMDEVRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
104
|
DEGLUR
|
MH-19-006-044-001/36
(NAGRAL)
|
1819006000NRG24190420230006173
|
19/04/2023
|
SUVARNLATA MANOHAR KATHEWADW
|
1819006WL000520
|
SUVARNLATA MANOHAR KATHEWADW
|
00114
|
UTIB0SNDCC1
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230051964
|
|
SUWARNLATAMANOHARKATHEWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
DEGLUR
|
MH-19-006-044-001/42
(NAGRAL)
|
1819006000NRG24190420230006179
|
19/04/2023
|
SUNITA PANDURANG BIRADAR
|
1819006WL000520
|
SUNITA PANDURANG BIRADAR
|
00114
|
UTIB0SNDCC1
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230051957
|
|
MS SUNITHABAI PANDURANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGLUR
|
MH-19-006-044-001/6
(NAGRAL)
|
1819006000NRG24190420230006193
|
19/04/2023
|
Ganesh Bapurao Shinde
|
1819006WL000520
|
Ganesh Bapurao Shinde
|
00114
|
UTIB0SNDCC1
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230051955
|
|
MR GANESH BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGLUR
|
MH-19-006-044-001/6
(NAGRAL)
|
1819006000NRG24190420230006192
|
19/04/2023
|
Gangabai Venkat Shinde
|
1819006WL000520
|
Gangabai Venkat Shinde
|
00114
|
UTIB0SNDCC1
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230051954
|
|
GANGABAIVENKATRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
DEGLUR
|
MH-19-006-047-001/31
(KU SHA WADI)
|
1819006000NRG24190420230006250
|
19/04/2023
|
Sangram Ramrao Hingole
|
1819006WL000524
|
Sangram Ramrao Hingole
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230045503
|
|
SANGRAMRAMRAOHINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
DEGLUR
|
MH-19-006-050-001/167
(YERBI)
|
1819006000NRG24190420230005475
|
19/04/2023
|
Ramalu Maroti Totawar
|
1819006WL000458
|
Ramalu Maroti Totawar
|
00114
|
UTIB0SNDCC1
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230045505
|
|
Mr. RAMLU MAROTI TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
DEGLUR
|
MH-19-006-050-001/167
(YERBI)
|
1819006000NRG24190420230005476
|
19/04/2023
|
Santevvabai Ramalu Totawar
|
1819006WL000458
|
Santevvabai Ramalu Totawar
|
00114
|
UTIB0SNDCC1
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230051958
|
|
Mrs. SATYABAI RAMLU TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
DEGLUR
|
MH-19-006-050-001/176
(YERBI)
|
1819006000NRG24190420230005478
|
19/04/2023
|
Hanmant Iranna Yerpulwar
|
1819006WL000458
|
Hanmant Iranna Yerpulwar
|
00114
|
UTIB0SNDCC1
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230051963
|
|
HANMANTIRANNA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
DEGLUR
|
MH-19-006-050-001/195
(YERBI)
|
1819006000NRG24190420230005479
|
19/04/2023
|
NARSHING RACHAPPA CHENDKE
|
1819006WL000458
|
NARSHING RACHAPPA CHENDKE
|
00114
|
UTIB0SNDCC1
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230051966
|
|
Mr. NARSING RACHAPPA CHENDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
DEGLUR
|
MH-19-006-050-001/199
(YERBI)
|
1819006000NRG24190420230005480
|
19/04/2023
|
Suresh Hanmant Somawar
|
1819006WL000458
|
Suresh Hanmant Somawar
|
00114
|
UTIB0SNDCC1
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230051962
|
|
SURESHHANMANTSOMAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
DEGLUR
|
MH-19-006-050-001/206
(YERBI)
|
1819006000NRG24190420230005481
|
19/04/2023
|
Bashwant Nagappa Chendake
|
1819006WL000458
|
Bashwant Nagappa Chendake
|
00114
|
UTIB0SNDCC1
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230051959
|
|
MR BASWANT NAGAPPA CHENDKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGLUR
|
MH-19-006-050-001/358
(YERBI)
|
1819006000NRG24190420230005491
|
19/04/2023
|
Parbayya Gangayappa Mathpati
|
1819006WL000458
|
Parbayya Gangayappa Mathpati
|
00114
|
UTIB0SNDCC1
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230051961
|
|
PRABHUYAPPAGANGAYAPPA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
DEGLUR
|
MH-19-006-050-001/358
(YERBI)
|
1819006000NRG24190420230005492
|
19/04/2023
|
Sangeetabai Parbayya Mathpati
|
1819006WL000458
|
Sangeetabai Parbayya Mathpati
|
00114
|
UTIB0SNDCC1
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230051960
|
|
SANGITABAIPRABHAYAPPAMATHPAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
117
|
DEGLUR
|
MH-19-006-050-001/4
(YERBI)
|
1819006000NRG24190420230005493
|
19/04/2023
|
Malikarjun Babarao Bhokashkheda
|
1819006WL000458
|
Malikarjun Babarao Bhokashkheda
|
00114
|
UTIB0SNDCC1
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230045507
|
|
MALIKARUJANBABARAOBHAKASKHIN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
118
|
DEGLUR
|
MH-19-006-050-001/77
(YERBI)
|
1819006000NRG24190420230005497
|
19/04/2023
|
Bhumabai Nagnath Bagewar
|
1819006WL000458
|
Bhumabai Nagnath Bagewar
|
00114
|
UTIB0SNDCC1
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230051956
|
|
BHUMABAINAGNATHBAGEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
DEGLUR
|
MH-19-006-050-001/77
(YERBI)
|
1819006000NRG24190420230005496
|
19/04/2023
|
Nagnath Prabhat Bagewar
|
1819006WL000458
|
Nagnath Prabhat Bagewar
|
00114
|
UTIB0SNDCC1
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230045506
|
|
MR NAGNATH PARBAT BAGEWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGLUR
|
MH-19-006-082-001/85
(BEMBARA)
|
1819006000NRG24190420230005463
|
19/04/2023
|
MAROTI ANANDRAO PATIL
|
1819006WL000456
|
MAROTI ANANDRAO PATIL
|
00114
|
UTIB0SNDCC1
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230051967
|
|
Ms. MAROTI ANANDRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
DEGLUR
|
MH-19-006-082-001/85
(BEMBARA)
|
1819006000NRG24190420230005462
|
19/04/2023
|
PANDHARI ANANDRAO THAVARE
|
1819006WL000456
|
PANDHARI ANANDRAO THAVARE
|
00114
|
UTIB0SNDCC1
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230051968
|
|
PANDHARIANANDRAOTHAVAREP
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32586
|
32586
|
|
|
|
|
|
|
|
|
122
|
DEGLUR
|
MH-19-006-013-001/131
(TADKHEL)
|
1819006000NRG24190420230005468
|
19/04/2023
|
Vandana Gautam Dinde
|
1819006WL000457
|
Vandana Gautam Dinde
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230052123
|
|
MRS VANDANA GAUTAM DINDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGLUR
|
MH-19-006-013-001/684
(TADKHEL)
|
1819006000NRG24190420230005471
|
19/04/2023
|
Sudhakar Arjun Kamble
|
1819006WL000457
|
Sudhakar Arjun Kamble
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230052015
|
|
MR KAMBLE SUDHAKAR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGLUR
|
MH-19-006-041-001/74
(LINGAN KERUR)
|
1819006000NRG24190420230005544
|
19/04/2023
|
Anusayabai Sopan Kadam
|
1819006WL000459
|
Anusayabai Sopan Kadam
|
00415
|
SBIN0003675
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230052144
|
|
MRS ANUSAYA SOPANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGLUR
|
MH-19-006-044-001/162
(NAGRAL)
|
1819006000NRG24190420230006155
|
19/04/2023
|
Gajanan Vankatrao Shinde
|
1819006WL000520
|
Gajanan Vankatrao Shinde
|
00415
|
SBIN0003675
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052008
|
|
MR GAJANAN VENKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGLUR
|
MH-19-006-044-001/165
(NAGRAL)
|
1819006000NRG24190420230006157
|
19/04/2023
|
Madhav Balaji Kathewadi
|
1819006WL000520
|
Madhav Balaji Kathewadi
|
00415
|
SBIN0003675
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052003
|
|
MR MADHAV BALAJIRAO KATHEWADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGLUR
|
MH-19-006-044-001/179
(NAGRAL)
|
1819006000NRG24190420230006159
|
19/04/2023
|
Jagdish Ashok Dapake
|
1819006WL000520
|
Jagdish Ashok Dapake
|
00415
|
SBIN0003675
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052124
|
|
MR JAGDISH ASHOK DAPKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGLUR
|
MH-19-006-044-001/223
(NAGRAL)
|
1819006000NRG24190420230006161
|
19/04/2023
|
GANESH VYANKATRAO KATHEWADE
|
1819006WL000520
|
GANESH VYANKATRAO KATHEWADE
|
00415
|
SBIN0003675
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052007
|
|
MR GANESH VYANKAT KATHEWADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGLUR
|
MH-19-006-044-001/241
(NAGRAL)
|
1819006000NRG24190420230006163
|
19/04/2023
|
SAIPRASAD DATTA KATHEWADE
|
1819006WL000520
|
SAIPRASAD DATTA KATHEWADE
|
00415
|
SBIN0003675
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052009
|
|
MR SAIPRASAD DATTATRY KATHEWADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGLUR
|
MH-19-006-044-001/269
(NAGRAL)
|
1819006000NRG24190420230006164
|
19/04/2023
|
SHRIDAS BABARAO kATHEWADE
|
1819006WL000520
|
SHRIDAS BABARAO kATHEWADE
|
00415
|
SBIN0003675
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052128
|
|
MR KATHEWADE SHRIDAS BABARAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGLUR
|
MH-19-006-044-001/31
(NAGRAL)
|
1819006000NRG24190420230006165
|
19/04/2023
|
Raju Marato Waghmare
|
1819006WL000520
|
Raju Marato Waghmare
|
00415
|
SBIN0003675
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052004
|
|
MR RAJESH MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGLUR
|
MH-19-006-044-001/32
(NAGRAL)
|
1819006000NRG24190420230006166
|
19/04/2023
|
Bhimrao Narshing Waghmare
|
1819006WL000520
|
Bhimrao Narshing Waghmare
|
00415
|
SBIN0003675
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052005
|
|
MR BHIMRAO NARSING WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGLUR
|
MH-19-006-044-001/32
(NAGRAL)
|
1819006000NRG24190420230006167
|
19/04/2023
|
Yadav Narshing Waghmare
|
1819006WL000520
|
Yadav Narshing Waghmare
|
00415
|
SBIN0003675
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052165
|
|
MR YADAV NARSING WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGLUR
|
MH-19-006-044-001/33
(NAGRAL)
|
1819006000NRG24190420230006169
|
19/04/2023
|
Anitabai Pandhari Biradar
|
1819006WL000520
|
Anitabai Pandhari Biradar
|
00415
|
SBIN0003675
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052014
|
|
ANITA PANDHARI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEGLUR
|
MH-19-006-044-001/33
(NAGRAL)
|
1819006000NRG24190420230006168
|
19/04/2023
|
Pandhari Kondiba biradar
|
1819006WL000520
|
Pandhari Kondiba biradar
|
00415
|
SBIN0003675
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052013
|
|
MR PANDHARI KONDIBARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGLUR
|
MH-19-006-044-001/42
(NAGRAL)
|
1819006000NRG24190420230006178
|
19/04/2023
|
PANDURANG KONDIBA BIRADAR
|
1819006WL000520
|
PANDURANG KONDIBA BIRADAR
|
00415
|
SBIN0003675
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052125
|
|
MR PANDURANG KONDIBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGLUR
|
MH-19-006-044-001/46
(NAGRAL)
|
1819006000NRG24190420230006183
|
19/04/2023
|
Santosh Gangaram Thanekar
|
1819006WL000520
|
Santosh Gangaram Thanekar
|
00415
|
SBIN0003675
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052126
|
|
MR SANTOSH GANGARAM THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGLUR
|
MH-19-006-044-001/51
(NAGRAL)
|
1819006000NRG24190420230006187
|
19/04/2023
|
Manohar Tukaram Kathevade
|
1819006WL000520
|
Manohar Tukaram Kathevade
|
00415
|
SBIN0003675
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052010
|
|
MANOHARTUKARAMKATHEWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
DEGLUR
|
MH-19-006-044-001/54
(NAGRAL)
|
1819006000NRG24190420230006190
|
19/04/2023
|
Satish Uttam Thanekar
|
1819006WL000520
|
Satish Uttam Thanekar
|
00415
|
SBIN0003675
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052006
|
|
MR SATISH UTTAMRAO THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGLUR
|
MH-19-006-047-001/389
(KU SHA WADI)
|
1819006000NRG24190420230006256
|
19/04/2023
|
SURESH HANMANTRAO HINGOLE
|
1819006WL000524
|
SURESH HANMANTRAO HINGOLE
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230052019
|
|
MR SURESH HANMANTRAO HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGLUR
|
MH-19-006-050-001/246
(YERBI)
|
1819006000NRG24190420230005484
|
19/04/2023
|
Balasaheb Bhimrao Waghmare
|
1819006WL000458
|
Balasaheb Bhimrao Waghmare
|
00415
|
SBIN0003675
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230052018
|
|
MR BALABAI BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGLUR
|
MH-19-006-050-001/349
(YERBI)
|
1819006000NRG24190420230005488
|
19/04/2023
|
Balaji Hanmant Gantawar
|
1819006WL000458
|
Balaji Hanmant Gantawar
|
00415
|
SBIN0003675
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230052017
|
|
MR BALAJI HANMANT GANTAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGLUR
|
MH-19-006-050-001/349
(YERBI)
|
1819006000NRG24190420230005489
|
19/04/2023
|
Pallavi Balaji Gantawar
|
1819006WL000458
|
Pallavi Balaji Gantawar
|
00415
|
SBIN0003675
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230052012
|
|
MRS PALLAVI BALAJI GANTAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGLUR
|
MH-19-006-071-001/170
(LONI)
|
1819006000NRG24190420230005659
|
19/04/2023
|
Kamalbai Venkat Shinde
|
1819006WL000476
|
Kamalbai Venkat Shinde
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052127
|
|
MRS KAMLABAI VYANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGLUR
|
MH-19-006-071-001/589
(LONI)
|
1819006000NRG24190420230005663
|
19/04/2023
|
RAJENDRA MADHAVRAO MANE
|
1819006WL000476
|
RAJENDRA MADHAVRAO MANE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052011
|
|
RAJENDRMADHAVRAOMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35900
|
35900
|
|
|
|
|
|
|
|
|
146
|
DEGLUR
|
MH-19-006-044-001/38
(NAGRAL)
|
1819006000NRG24190420230006177
|
19/04/2023
|
Venkat Digmbar Kathewade
|
1819006WL000520
|
Venkat Digmbar Kathewade
|
00415
|
SBIN0020051
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052076
|
|
MR VENKAT DIGAMBER KATHEWADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGLUR
|
MH-19-006-044-001/46
(NAGRAL)
|
1819006000NRG24190420230006181
|
19/04/2023
|
Laxman Gangaram Thanekar
|
1819006WL000520
|
Laxman Gangaram Thanekar
|
00415
|
SBIN0020051
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052137
|
|
MR LAXMAN GANGARAM THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGLUR
|
MH-19-006-044-001/50
(NAGRAL)
|
1819006000NRG24190420230006185
|
19/04/2023
|
Sanjay Digambar Thanekar
|
1819006WL000520
|
Sanjay Digambar Thanekar
|
00415
|
SBIN0020051
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052067
|
|
MR SANJAY DIGAMBER THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGLUR
|
MH-19-006-044-001/52
(NAGRAL)
|
1819006000NRG24190420230006189
|
19/04/2023
|
Shahubai Rajaram Kathewade
|
1819006WL000520
|
Shahubai Rajaram Kathewade
|
00415
|
SBIN0020051
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052075
|
|
MRS SHAHUBAI RAJARAM KATHEVADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGLUR
|
MH-19-006-044-001/54
(NAGRAL)
|
1819006000NRG24190420230006191
|
19/04/2023
|
Manisha Satish Thanekar
|
1819006WL000520
|
Manisha Satish Thanekar
|
00415
|
SBIN0020051
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052077
|
|
MR MANISHA SATISH THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGLUR
|
MH-19-006-047-001/134
(KU SHA WADI)
|
1819006000NRG24190420230006240
|
19/04/2023
|
Arun Dadarao Kosambe
|
1819006WL000524
|
Arun Dadarao Kosambe
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230052069
|
|
ARUNDADARAOKOSAMBEKSWADI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
152
|
DEGLUR
|
MH-19-006-047-001/134
(KU SHA WADI)
|
1819006000NRG24190420230006241
|
19/04/2023
|
Dadarao Madhav Kosambe
|
1819006WL000524
|
Dadarao Madhav Kosambe
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230052163
|
|
KOSABEDADARAOMADHAWRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
DEGLUR
|
MH-19-006-047-001/135
(KU SHA WADI)
|
1819006000NRG24190420230006243
|
19/04/2023
|
Anita Pravesh Kosambe
|
1819006WL000524
|
Anita Pravesh Kosambe
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230052071
|
|
MR ANITA PRAVESH KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGLUR
|
MH-19-006-047-001/135
(KU SHA WADI)
|
1819006000NRG24190420230006242
|
19/04/2023
|
Pravesh Dadarao Kosambe
|
1819006WL000524
|
Pravesh Dadarao Kosambe
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230052164
|
|
PRAVESHDADAROWKOSAMBEKSWA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
155
|
DEGLUR
|
MH-19-006-047-001/138
(KU SHA WADI)
|
1819006000NRG24190420230006245
|
19/04/2023
|
Gangadhar Madhav Waghmare
|
1819006WL000524
|
Gangadhar Madhav Waghmare
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230052162
|
|
MR GANGADHAR MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGLUR
|
MH-19-006-047-001/138
(KU SHA WADI)
|
1819006000NRG24190420230006244
|
19/04/2023
|
VANDANABAI GANGADHAR WAGHMARE
|
1819006WL000524
|
VANDANABAI GANGADHAR WAGHMARE
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230052074
|
|
MRS VANDANA GANGADHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGLUR
|
MH-19-006-047-001/141
(KU SHA WADI)
|
1819006000NRG24190420230006246
|
19/04/2023
|
Gulab Maroti Hingole
|
1819006WL000524
|
Gulab Maroti Hingole
|
00415
|
SBIN0020051
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230052166
|
|
MR GULAB MAROTI HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGLUR
|
MH-19-006-047-001/146
(KU SHA WADI)
|
1819006000NRG24190420230006247
|
19/04/2023
|
Rupshing Sakharam Jadhav
|
1819006WL000524
|
Rupshing Sakharam Jadhav
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230052068
|
|
JADHAVRUPASINGHSAKHARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
159
|
DEGLUR
|
MH-19-006-047-001/175
(KU SHA WADI)
|
1819006000NRG24190420230006249
|
19/04/2023
|
SHALUBAI SHRIRANG HINGOLE
|
1819006WL000524
|
SHALUBAI SHRIRANG HINGOLE
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230052070
|
|
MR SHALUBAI SHRIRANG HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGLUR
|
MH-19-006-047-001/467
(KU SHA WADI)
|
1819006000NRG24190420230006258
|
19/04/2023
|
SHRIKANT MAROTI HINGOLE
|
1819006WL000524
|
SHRIKANT MAROTI HINGOLE
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230052157
|
|
MR SHRIKANT MAROTI HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGLUR
|
MH-19-006-050-001/156
(YERBI)
|
1819006000NRG24190420230005474
|
19/04/2023
|
Rukmaji Ramanna Barsamwar
|
1819006WL000458
|
Rukmaji Ramanna Barsamwar
|
00415
|
SBIN0020051
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230052073
|
|
Mr. RUKMAJI RAMANNA BARSAMWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
DEGLUR
|
MH-19-006-050-001/348
(YERBI)
|
1819006000NRG24190420230005487
|
19/04/2023
|
Rajabai ramesh Gantawar
|
1819006WL000458
|
Rajabai ramesh Gantawar
|
00415
|
SBIN0020051
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230052016
|
|
RAJABAIRAMESHGANTAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
163
|
DEGLUR
|
MH-19-006-050-001/354
(YERBI)
|
1819006000NRG24190420230005490
|
19/04/2023
|
Mahadevi Prabhakar Kalingwar
|
1819006WL000458
|
Mahadevi Prabhakar Kalingwar
|
00415
|
SBIN0020051
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230052072
|
|
MRS MAHADEVI PRABHAKARRAO KALINGWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26428
|
26428
|
|
|
|
|
|
|
|
|
164
|
DEGLUR
|
MH-19-006-071-001/1119
(LONI)
|
1819006000NRG24190420230005656
|
19/04/2023
|
Ushatai Sanjay Shinde
|
1819006WL000476
|
Ushatai Sanjay Shinde
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052000
|
|
USHATAI SANJAY SHINDE
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEGLUR
|
MH-19-006-071-001/1120
(LONI)
|
1819006000NRG24190420230005657
|
19/04/2023
|
Narshing Dhanaji Sorale
|
1819006WL000476
|
Narshing Dhanaji Sorale
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052001
|
|
MR NARSING DHANAJI SORALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGLUR
|
MH-19-006-071-001/589
(LONI)
|
1819006000NRG24190420230005666
|
19/04/2023
|
SANTOSH RAJENDRA MANE
|
1819006WL000476
|
SANTOSH RAJENDRA MANE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052002
|
|
SANTOSH RAJENDRA MANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
167
|
DEGLUR
|
MH-19-006-003-001/217
(IBRAHIMPUR)
|
1819006000NRG24190420230005957
|
19/04/2023
|
GAICHOWADE YASHODA BHOMRAO
|
1819006WL000504
|
GAICHOWADE YASHODA BHOMRAO
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230045493
|
|
MRS YASHODA BHIMRAO GAVALWAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGLUR
|
MH-19-006-003-001/273
(IBRAHIMPUR)
|
1819006000NRG24190420230005963
|
19/04/2023
|
VINOD BHIMRAO GAVALWAD
|
1819006WL000504
|
VINOD BHIMRAO GAVALWAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/05/2023
|
|
A131230045495
|
|
GAVALWAD VINOD BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEGLUR
|
MH-19-006-041-001/104
(LINGAN KERUR)
|
1819006000NRG24190420230005500
|
19/04/2023
|
DATTA MAROTI MOREWAD
|
1819006WL000459
|
DATTA MAROTI MOREWAD
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230045497
|
|
DATTA MAROTI MOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGLUR
|
MH-19-006-041-001/128
(LINGAN KERUR)
|
1819006000NRG24190420230005515
|
19/04/2023
|
UDHAV BHARATRAO BONDGE
|
1819006WL000459
|
UDHAV BHARATRAO BONDGE
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230045498
|
|
UDHAV BHARATRAO BONDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEGLUR
|
MH-19-006-041-001/14
(LINGAN KERUR)
|
1819006000NRG24190420230005519
|
19/04/2023
|
LALAMANI KAPIL PANDVE
|
1819006WL000459
|
LALAMANI KAPIL PANDVE
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
A131230045075
|
|
Mrs. lalamani kapil pandwe
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
DEGLUR
|
MH-19-006-041-001/451-B
(LINGAN KERUR)
|
1819006000NRG24190420230005530
|
19/04/2023
|
SHAKUNTALABAI SHYAMSUNDAR KADAM
|
1819006WL000459
|
SHAKUNTALABAI SHYAMSUNDAR KADAM
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230045492
|
|
Mr. Kadam Shakuntalabai Shyamsundar
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
DEGLUR
|
MH-19-006-041-001/499
(LINGAN KERUR)
|
1819006000NRG24190420230005534
|
19/04/2023
|
SHANKAR DIGAMBAR JADHAV
|
1819006WL000459
|
SHANKAR DIGAMBAR JADHAV
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230045079
|
|
JADHAV SHANKAR DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEGLUR
|
MH-19-006-041-001/74
(LINGAN KERUR)
|
1819006000NRG24190420230005543
|
19/04/2023
|
MADHAV SOPANRAO KADAM
|
1819006WL000459
|
MADHAV SOPANRAO KADAM
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230045500
|
|
MADHAV SOPANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGLUR
|
MH-19-006-041-001/79
(LINGAN KERUR)
|
1819006000NRG24190420230005549
|
19/04/2023
|
SHASHIKANT ARUN KADAM
|
1819006WL000459
|
SHASHIKANT ARUN KADAM
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230045499
|
|
SHSHIKANT AARUN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEGLUR
|
MH-19-006-041-001/90
(LINGAN KERUR)
|
1819006000NRG24190420230005558
|
19/04/2023
|
NILESH DIGAMBAR JADHAV
|
1819006WL000459
|
NILESH DIGAMBAR JADHAV
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230045078
|
|
NILESHDIGAMBARJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
177
|
DEGLUR
|
MH-19-006-041-001/97
(LINGAN KERUR)
|
1819006000NRG24190420230005568
|
19/04/2023
|
JADHAV VINAJI HANMANTRAO
|
1819006WL000459
|
JADHAV VINAJI HANMANTRAO
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
11/05/2023
|
|
A131230045496
|
|
JADHAV VINAJI HANMANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEGLUR
|
MH-19-006-044-001/214
(NAGRAL)
|
1819006000NRG24190420230006160
|
19/04/2023
|
PRAKASH KISHANRAO SHINDE
|
1819006WL000520
|
PRAKASH KISHANRAO SHINDE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230045077
|
|
PRAKASH KISHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEGLUR
|
MH-19-006-044-001/234
(NAGRAL)
|
1819006000NRG24190420230006162
|
19/04/2023
|
Deelip Mohanrao Biradar
|
1819006WL000520
|
Deelip Mohanrao Biradar
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230045494
|
|
DILIPMOHANRAOBIRADARNAGRAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
180
|
DEGLUR
|
MH-19-006-044-001/44
(NAGRAL)
|
1819006000NRG24190420230006180
|
19/04/2023
|
Hanmant Sripatrao Kathewade
|
1819006WL000520
|
Hanmant Sripatrao Kathewade
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230045080
|
|
MR HANMANT SHRIPATRAO KATHEWADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGLUR
|
MH-19-006-044-001/46
(NAGRAL)
|
1819006000NRG24190420230006182
|
19/04/2023
|
Padmabai Laxman Thanekar
|
1819006WL000520
|
Padmabai Laxman Thanekar
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230045076
|
|
PADMALAXMANTHANEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
182
|
DEGLUR
|
MH-19-006-044-001/50
(NAGRAL)
|
1819006000NRG24190420230006186
|
19/04/2023
|
Laxmibai Sanjay Thanekar
|
1819006WL000520
|
Laxmibai Sanjay Thanekar
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230045082
|
|
LAXMIBAI SANJAY THANEKAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEGLUR
|
MH-19-006-071-001/1004
(LONI)
|
1819006000NRG24190420230005652
|
19/04/2023
|
Patil Rajeshri Praveen
|
1819006WL000476
|
Patil Rajeshri Praveen
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230045081
|
|
RAJESHRI PRAVIN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEGLUR
|
MH-19-006-071-001/1005
(LONI)
|
1819006000NRG24190420230005654
|
19/04/2023
|
KOMAL PRASHANT BIRADAR
|
1819006WL000476
|
KOMAL PRASHANT BIRADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230045502
|
|
KOMAL PRASHANT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGLUR
|
MH-19-006-071-001/589
(LONI)
|
1819006000NRG24190420230005664
|
19/04/2023
|
PANCHPHULA RAJENDRA MANE
|
1819006WL000476
|
PANCHPHULA RAJENDRA MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230045501
|
|
PANCHAFULA RAJENDR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26972
|
26972
|
|
|
|
|
|
|
|
|
186
|
DEGLUR
|
MH-19-006-013-001/534
(TADKHEL)
|
1819006000NRG24190420230005469
|
19/04/2023
|
Mariba Lalu Dinde
|
1819006WL000457
|
Mariba Lalu Dinde
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230052020
|
|
Mr. MARIBA LALU DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
DEGLUR
|
MH-19-006-013-001/534
(TADKHEL)
|
1819006000NRG24190420230005470
|
19/04/2023
|
SHILABAI MARIBA DINDE
|
1819006WL000457
|
SHILABAI MARIBA DINDE
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230052150
|
|
Mrs. SHEELABAI MARIBA DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
DEGLUR
|
MH-19-006-044-001/179
(NAGRAL)
|
1819006000NRG24190420230006158
|
19/04/2023
|
Bharatbai Ashok Dapke
|
1819006WL000520
|
Bharatbai Ashok Dapke
|
1143
|
MAHG0004112
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052154
|
|
MRS BHARATBAI ASHOK DAPKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGLUR
|
MH-19-006-044-001/37
(NAGRAL)
|
1819006000NRG24190420230006175
|
19/04/2023
|
Anusayabai Chandrakant Kathewade
|
1819006WL000520
|
Anusayabai Chandrakant Kathewade
|
1143
|
MAHG0004112
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052084
|
|
KATHEWADEANUSAYABAICHANDRKAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
190
|
DEGLUR
|
MH-19-006-044-001/37
(NAGRAL)
|
1819006000NRG24190420230006174
|
19/04/2023
|
Chandrakant Gyanoba Kathewade
|
1819006WL000520
|
Chandrakant Gyanoba Kathewade
|
1143
|
MAHG0004112
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052083
|
|
KATHEWADECHANDRAKANTGYANOBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
191
|
DEGLUR
|
MH-19-006-044-001/37
(NAGRAL)
|
1819006000NRG24190420230006176
|
19/04/2023
|
Shesherao Gyanoba Kathewade
|
1819006WL000520
|
Shesherao Gyanoba Kathewade
|
1143
|
MAHG0004112
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052136
|
|
Mr. SHASHIKANTH GYANOBA KATHEWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
DEGLUR
|
MH-19-006-044-001/49
(NAGRAL)
|
1819006000NRG24190420230006184
|
19/04/2023
|
NAMDEVRAO LAXMANRAO KATHEVADE
|
1819006WL000520
|
NAMDEVRAO LAXMANRAO KATHEVADE
|
1143
|
MAHG0004112
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052081
|
|
Mr. NAMDEV LAXMANRAO KATHEWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
DEGLUR
|
MH-19-006-044-001/52
(NAGRAL)
|
1819006000NRG24190420230006188
|
19/04/2023
|
RAJARAM TUKARAM KATHEWADE
|
1819006WL000520
|
RAJARAM TUKARAM KATHEWADE
|
1143
|
MAHG0004112
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052021
|
|
MR RAJARAM TUKARAM KATHEVADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGLUR
|
MH-19-006-044-001/65
(NAGRAL)
|
1819006000NRG24190420230006194
|
19/04/2023
|
Gajanan Vithal Biradar
|
1819006WL000520
|
Gajanan Vithal Biradar
|
1143
|
MAHG0004112
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052115
|
|
Mr. Gajanan Vitthalrao Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13626
|
13626
|
|
|
|
|
|
|
|
|
195
|
DEGLUR
|
MH-19-006-071-001/1005
(LONI)
|
1819006000NRG24190420230005653
|
19/04/2023
|
PRASHANT PANDURANG BIRADAR
|
1819006WL000476
|
PRASHANT PANDURANG BIRADAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052079
|
|
PRASHANT PANDURANGRAO BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEGLUR
|
MH-19-006-071-001/170
(LONI)
|
1819006000NRG24190420230005658
|
19/04/2023
|
Venkat Pandurang Shinde
|
1819006WL000476
|
Venkat Pandurang Shinde
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052082
|
|
Mr. VENAKAT PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
DEGLUR
|
MH-19-006-082-001/430
(BEMBARA)
|
1819006000NRG24190420230005454
|
19/04/2023
|
Jadhav jyotibai Tanaji
|
1819006WL000456
|
Jadhav jyotibai Tanaji
|
1143
|
MAHG0004115
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052134
|
|
JADHAV JYOTI TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGLUR
|
MH-19-006-082-001/77
(BEMBARA)
|
1819006000NRG24190420230005457
|
19/04/2023
|
Rajabai Shankar Jadhav
|
1819006WL000456
|
Rajabai Shankar Jadhav
|
1143
|
MAHG0004115
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052106
|
|
JADHAV RAJABAI SHANKAR .
|
INDUSIND BANK(607189)
|
|
199
|
DEGLUR
|
MH-19-006-082-001/85
(BEMBARA)
|
1819006000NRG24190420230005461
|
19/04/2023
|
Laxmibai Anandrao Thaware
|
1819006WL000456
|
Laxmibai Anandrao Thaware
|
1143
|
MAHG0004115
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052133
|
|
Mrs. Laxmibai Anandrao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
DEGLUR
|
MH-19-006-082-001/932
(BEMBARA)
|
1819006000NRG24190420230005464
|
19/04/2023
|
Pandhari Shankar Zhamkade
|
1819006WL000456
|
Pandhari Shankar Zhamkade
|
1143
|
MAHG0004115
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052153
|
|
Mrs. PANDHARINATH SHANKARRAO ZAMKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DEGLUR
|
MH-19-006-082-001/932
(BEMBARA)
|
1819006000NRG24190420230005467
|
19/04/2023
|
REKHABAI SANDIP ZAMKADE
|
1819006WL000456
|
REKHABAI SANDIP ZAMKADE
|
1143
|
MAHG0004115
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230052112
|
|
Miss. Rekhabai Sandiprao Jhamkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
DEGLUR
|
MH-19-006-083-001/125
(MANUR)
|
1819006000NRG24190420230005858
|
19/04/2023
|
SANGITA SUBHASH MYALE
|
1819006WL000500
|
SANGITA SUBHASH MYALE
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230052085
|
|
SANGITA SUBHASH MYALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEGLUR
|
MH-19-006-083-001/125
(MANUR)
|
1819006000NRG24190420230005857
|
19/04/2023
|
SUBHASH GURUNATHAPPA MYALE
|
1819006WL000500
|
SUBHASH GURUNATHAPPA MYALE
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230052022
|
|
MR SUBHASH GURUNATHAPPA MYALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGLUR
|
MH-19-006-083-001/140
(MANUR)
|
1819006000NRG24190420230005860
|
19/04/2023
|
TIRTHABAI MOGALREDDY PANGE
|
1819006WL000500
|
TIRTHABAI MOGALREDDY PANGE
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230052080
|
|
TIRTHABAIMOGALREDDIPANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
205
|
DEGLUR
|
MH-19-006-083-001/157
(MANUR)
|
1819006000NRG24190420230005863
|
19/04/2023
|
AKASH MANOHAR PANDHARE
|
1819006WL000500
|
AKASH MANOHAR PANDHARE
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230052151
|
|
AKASH MANOHARRAO PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEGLUR
|
MH-19-006-083-001/157
(MANUR)
|
1819006000NRG24190420230005862
|
19/04/2023
|
SULUBAI MANOHAR PANDHARE
|
1819006WL000500
|
SULUBAI MANOHAR PANDHARE
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230052089
|
|
Miss. SULUBAI MANOHAR PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
DEGLUR
|
MH-19-006-083-001/264
(MANUR)
|
1819006000NRG24190420230005865
|
19/04/2023
|
SANJAY SHANKAREPPA YERNALE
|
1819006WL000500
|
SANJAY SHANKAREPPA YERNALE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230052086
|
|
Mr. SANJAY SHANKREPPA YERNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
DEGLUR
|
MH-19-006-083-001/305
(MANUR)
|
1819006000NRG24190420230005868
|
19/04/2023
|
CHANDRAKALA VASANTRAO SHINDE
|
1819006WL000500
|
CHANDRAKALA VASANTRAO SHINDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052099
|
|
Miss. CHANDRAKALABAI VASANTRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
DEGLUR
|
MH-19-006-083-001/305
(MANUR)
|
1819006000NRG24190420230005869
|
19/04/2023
|
SHIVAJI VASANTRAO SHINDE
|
1819006WL000500
|
SHIVAJI VASANTRAO SHINDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052098
|
|
SHINDE SHIVAJI VASANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEGLUR
|
MH-19-006-083-001/340
(MANUR)
|
1819006000NRG24190420230005870
|
19/04/2023
|
MAHADABAI MANIK NAGANPALLE
|
1819006WL000500
|
MAHADABAI MANIK NAGANPALLE
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230052101
|
|
MAHADABAI MANIK NAGANPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEGLUR
|
MH-19-006-083-001/345
(MANUR)
|
1819006000NRG24190420230005871
|
19/04/2023
|
VITTHAL IRESHPPA DEVARE
|
1819006WL000500
|
VITTHAL IRESHPPA DEVARE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230052087
|
|
Mr. VITHAL IRESHAPPA DEVRE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
DEGLUR
|
MH-19-006-083-001/349
(MANUR)
|
1819006000NRG24190420230005873
|
19/04/2023
|
SHANKAR VISHWANATH DEVARE
|
1819006WL000500
|
SHANKAR VISHWANATH DEVARE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052097
|
|
SHANKAR VISHWANATHAPPA DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEGLUR
|
MH-19-006-083-001/53
(MANUR)
|
1819006000NRG24190420230005875
|
19/04/2023
|
PRAKASH VITTHAL NAGANPALLE
|
1819006WL000500
|
PRAKASH VITTHAL NAGANPALLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230052024
|
|
parkash vithalrao naganpalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
DEGLUR
|
MH-19-006-083-001/53
(MANUR)
|
1819006000NRG24190420230005876
|
19/04/2023
|
SHOBHA PRAKASH NAGANPALLE
|
1819006WL000500
|
SHOBHA PRAKASH NAGANPALLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230052113
|
|
SHOBHA PRAKASH NAGANAPALLE
|
BANK OF BARODA(606985)
|
|
215
|
DEGLUR
|
MH-19-006-083-001/588
(MANUR)
|
1819006000NRG24190420230005879
|
19/04/2023
|
ANITA BALIRAM NAGANPALLE
|
1819006WL000500
|
ANITA BALIRAM NAGANPALLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230052160
|
|
ANITA BALIRAM NAGANPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
DEGLUR
|
MH-19-006-083-001/588
(MANUR)
|
1819006000NRG24190420230005878
|
19/04/2023
|
BALIRAM EKNATHRAO NAGANPALLE
|
1819006WL000500
|
BALIRAM EKNATHRAO NAGANPALLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230052161
|
|
BALIRAM EKANATHRAO NAGANPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
DEGLUR
|
MH-19-006-083-001/592
(MANUR)
|
1819006000NRG24190420230005880
|
19/04/2023
|
SANGAPPA SHANKAR KOLNURE
|
1819006WL000500
|
SANGAPPA SHANKAR KOLNURE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230052088
|
|
SANGAPPA SHANKAR KOLNURE
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEGLUR
|
MH-19-006-083-001/596
(MANUR)
|
1819006000NRG24190420230005882
|
19/04/2023
|
DHANRAJ MANOHAR PANDHARE
|
1819006WL000500
|
DHANRAJ MANOHAR PANDHARE
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230052152
|
|
Mr. DHANARAJ MANOHAR PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
DEGLUR
|
MH-19-006-083-001/60
(MANUR)
|
1819006000NRG24190420230005883
|
19/04/2023
|
BASAPPA MALLESHAPPA DYADE
|
1819006WL000500
|
BASAPPA MALLESHAPPA DYADE
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230052023
|
|
BASPPA MALPPA DYADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
DEGLUR
|
MH-19-006-083-001/60
(MANUR)
|
1819006000NRG24190420230005884
|
19/04/2023
|
KAVERI BASAPPA DHYADE
|
1819006WL000500
|
KAVERI BASAPPA DHYADE
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230052091
|
|
Miss. KAVERI BASAPPA DYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
DEGLUR
|
MH-19-006-083-001/600
(MANUR)
|
1819006000NRG24190420230005885
|
19/04/2023
|
BIRGONDA VAIJANATH BHANDE
|
1819006WL000500
|
BIRGONDA VAIJANATH BHANDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052093
|
|
Mr. BIRAGONDA VAIJANATHA BHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
DEGLUR
|
MH-19-006-083-001/602
(MANUR)
|
1819006000NRG24190420230005887
|
19/04/2023
|
RUKMINBAI VITTHAL BHANDE
|
1819006WL000500
|
RUKMINBAI VITTHAL BHANDE
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230052159
|
|
RUKMINBAIVITTHALGONDABHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
223
|
DEGLUR
|
MH-19-006-083-001/610
(MANUR)
|
1819006000NRG24190420230005890
|
19/04/2023
|
IRSHETTI KALAPPA DOSPALLE
|
1819006WL000500
|
IRSHETTI KALAPPA DOSPALLE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052110
|
|
IRSHETTI KALAPPA DOSPALE
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEGLUR
|
MH-19-006-083-001/610
(MANUR)
|
1819006000NRG24190420230005891
|
19/04/2023
|
SARSWATI IRSHETTI DOSPALLE
|
1819006WL000500
|
SARSWATI IRSHETTI DOSPALLE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052156
|
|
SARASWATI IARSHETTI DOSAPALLE
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEGLUR
|
MH-19-006-083-001/627
(MANUR)
|
1819006000NRG24190420230005892
|
19/04/2023
|
VIJAYALAXMI SHRIPAT PATIL
|
1819006WL000500
|
VIJAYALAXMI SHRIPAT PATIL
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052148
|
|
Miss. Vijaylaxmi Shripat Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
DEGLUR
|
MH-19-006-083-001/628
(MANUR)
|
1819006000NRG24190420230005893
|
19/04/2023
|
GANPAT SURESHRAO PATIL
|
1819006WL000500
|
GANPAT SURESHRAO PATIL
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052109
|
|
MR GANPAT SURESHRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGLUR
|
MH-19-006-083-001/628
(MANUR)
|
1819006000NRG24190420230005894
|
19/04/2023
|
RAJESHRI GANPAT PATIL
|
1819006WL000500
|
RAJESHRI GANPAT PATIL
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052111
|
|
Miss. Rajshree Ganpatrao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
DEGLUR
|
MH-19-006-083-001/720
(MANUR)
|
1819006000NRG24190420230005898
|
19/04/2023
|
SANTOSH KRUSHNAREDDY PANGE
|
1819006WL000500
|
SANTOSH KRUSHNAREDDY PANGE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230052107
|
|
MR SANTOSH KRISHNAREDDY PANGE
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGLUR
|
MH-19-006-083-001/720
(MANUR)
|
1819006000NRG24190420230005897
|
19/04/2023
|
SHRIKANT KRASHNAREDDI PANGE
|
1819006WL000500
|
SHRIKANT KRASHNAREDDI PANGE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230052102
|
|
PANGE SHRIKANT KRISHNAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGLUR
|
MH-19-006-083-001/827
(MANUR)
|
1819006000NRG24190420230005901
|
19/04/2023
|
SHRIKANT SHANKAREPPA YERNALE
|
1819006WL000500
|
SHRIKANT SHANKAREPPA YERNALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052100
|
|
SHRIKANT SHANKAREPPA YERNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEGLUR
|
MH-19-006-083-001/837
(MANUR)
|
1819006000NRG24190420230005904
|
19/04/2023
|
KAVITA MADHAV PALLWAR
|
1819006WL000500
|
KAVITA MADHAV PALLWAR
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230052114
|
|
DHONDUBAI SHESHERAO MARKANTE
|
IDBI BANK(607095)
|
|
232
|
DEGLUR
|
MH-19-006-083-001/837
(MANUR)
|
1819006000NRG24190420230005903
|
19/04/2023
|
MADHAV GUNDAPPA PALLEWAR
|
1819006WL000500
|
MADHAV GUNDAPPA PALLEWAR
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230052104
|
|
Mr. MADHAV GUNDPPA PALEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
DEGLUR
|
MH-19-006-083-001/840
(MANUR)
|
1819006000NRG24190420230005905
|
19/04/2023
|
SAYALU GANGONDA BHANDE
|
1819006WL000500
|
SAYALU GANGONDA BHANDE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230052090
|
|
SAYALU GANGONDA BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGLUR
|
MH-19-006-083-001/849
(MANUR)
|
1819006000NRG24190420230005907
|
19/04/2023
|
JALIL MAHEBUBSAB PINJARI
|
1819006WL000500
|
JALIL MAHEBUBSAB PINJARI
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230052094
|
|
JALIL MAHEBUBSAB PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEGLUR
|
MH-19-006-083-001/917
(MANUR)
|
1819006000NRG24190420230005908
|
19/04/2023
|
BALAJI VASANTRAO SHINDE
|
1819006WL000500
|
BALAJI VASANTRAO SHINDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052105
|
|
Mr. BALAJI VASANTRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
DEGLUR
|
MH-19-006-083-001/917
(MANUR)
|
1819006000NRG24190420230005909
|
19/04/2023
|
MANJULA BALAJI SHINDE
|
1819006WL000500
|
MANJULA BALAJI SHINDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052149
|
|
PATELU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67482
|
67482
|
|
|
|
|
|
|
|
|
237
|
DEGLUR
|
MH-19-006-071-001/1004
(LONI)
|
1819006000NRG24190420230005651
|
19/04/2023
|
Patil Praveen Pandurang
|
1819006WL000476
|
Patil Praveen Pandurang
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052096
|
|
MR PRAVIN PATIL
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGLUR
|
MH-19-006-071-001/1119
(LONI)
|
1819006000NRG24190420230005655
|
19/04/2023
|
Sanjay Venkat Shinde
|
1819006WL000476
|
Sanjay Venkat Shinde
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052103
|
|
Mr. SANJAY VYANKAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
DEGLUR
|
MH-19-006-071-001/278
(LONI)
|
1819006000NRG24190420230005660
|
19/04/2023
|
Madhavrao Bhimrao Shinde
|
1819006WL000476
|
Madhavrao Bhimrao Shinde
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052092
|
|
Mr. MADHAVRAO BHIMARAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
DEGLUR
|
MH-19-006-071-001/278
(LONI)
|
1819006000NRG24190420230005661
|
19/04/2023
|
Shobhabai Madhavrao Shinde
|
1819006WL000476
|
Shobhabai Madhavrao Shinde
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052135
|
|
Mrs. SHOBHABAI MADHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
DEGLUR
|
MH-19-006-071-001/278
(LONI)
|
1819006000NRG24190420230005662
|
19/04/2023
|
SHRING MADHAVRAO SHINDE
|
1819006WL000476
|
SHRING MADHAVRAO SHINDE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052095
|
|
Mr. SHRIRANG MADHAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
DEGLUR
|
MH-19-006-071-001/589
(LONI)
|
1819006000NRG24190420230005665
|
19/04/2023
|
SHANKAR RAJENDRA MANE
|
1819006WL000476
|
SHANKAR RAJENDRA MANE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230052108
|
|
SHANKARRAJENDRAMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349282
|
349282
|
|
|
|
|
|
|
|