|
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-19-006-082-001/439
(BEMBARA)
|
1819006000NRG24281120230436112
|
28/11/2023
|
Waghmode Shesherao Hanmangonda
|
1819006WL043361
|
Waghmode Shesherao Hanmangonda
|
00051
|
MAHB0000418
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353880
|
|
Mr. Shesherao Hanmantrao Waghmode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-070-001/14
(AMBULGA)
|
1819006000NRG24281120230435899
|
28/11/2023
|
Machindra Gunderao Bachipalle
|
1819006WL043351
|
Machindra Gunderao Bachipalle
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353929
|
|
MACCHINDRANATHGUNDERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
DEGLUR
|
MH-19-006-070-001/71
(AMBULGA)
|
1819006000NRG24281120230435902
|
28/11/2023
|
PRALHAD NAMDEV POLSHETWAR
|
1819006WL043351
|
PRALHAD NAMDEV POLSHETWAR
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353852
|
|
Mr. PRALHAD NAMDEVRAO POLSHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-082-001/286
(BEMBARA)
|
1819006000NRG24281120230436079
|
28/11/2023
|
MADANE YOGITA HANMANT
|
1819006WL043361
|
MADANE YOGITA HANMANT
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353877
|
|
Miss. YOGITA HANMANT MADNE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEGLUR
|
MH-19-006-082-001/286
(BEMBARA)
|
1819006000NRG24281120230436078
|
28/11/2023
|
SUNIL JIVAN BAMANE
|
1819006WL043361
|
SUNIL JIVAN BAMANE
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353875
|
|
Mrs. SUNIL JIVANRAO BAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-082-001/312
(BEMBARA)
|
1819006000NRG24281120230435982
|
28/11/2023
|
HANMANTRAO PUNDLIKRAO JADHAV
|
1819006WL043357
|
HANMANTRAO PUNDLIKRAO JADHAV
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240353873
|
|
HANMANTRAO PUNDLIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGLUR
|
MH-19-006-082-001/312
(BEMBARA)
|
1819006000NRG24281120230435983
|
28/11/2023
|
PRAYAGBAI HANMANTRAO JADHAV
|
1819006WL043357
|
PRAYAGBAI HANMANTRAO JADHAV
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240353881
|
|
JADHAV PRAYAGBAI HANMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGLUR
|
MH-19-006-082-001/315
(BEMBARA)
|
1819006000NRG24281120230436081
|
28/11/2023
|
DNYANESWAR BANDU LAVATE
|
1819006WL043361
|
DNYANESWAR BANDU LAVATE
|
00051
|
MAHB0001105
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240353883
|
|
MR DNYANESHWAR LAVTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGLUR
|
MH-19-006-082-001/316
(BEMBARA)
|
1819006000NRG24281120230435985
|
28/11/2023
|
VYANKAT SHIVAJI SOLANKAR
|
1819006WL043357
|
VYANKAT SHIVAJI SOLANKAR
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240353878
|
|
VENKAT SHIVAJI SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGLUR
|
MH-19-006-082-001/352
(BEMBARA)
|
1819006000NRG24281120230436099
|
28/11/2023
|
SHRIRAM PRABHAKAR MALIPATIL
|
1819006WL043361
|
SHRIRAM PRABHAKAR MALIPATIL
|
00051
|
MAHB0001105
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353879
|
|
SHRIRAMPRABHAKARPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
DEGLUR
|
MH-19-006-082-001/366
(BEMBARA)
|
1819006000NRG24281120230435990
|
28/11/2023
|
Kale Shakuntalabai Shivaji
|
1819006WL043357
|
Kale Shakuntalabai Shivaji
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240353884
|
|
Miss. Shakuntala Shivajirao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEGLUR
|
MH-19-006-082-001/366
(BEMBARA)
|
1819006000NRG24281120230435989
|
28/11/2023
|
Kale Shivaji Narayan
|
1819006WL043357
|
Kale Shivaji Narayan
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240353874
|
|
Mr. SHIVAJI NARAYAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEGLUR
|
MH-19-006-082-001/382
(BEMBARA)
|
1819006000NRG24281120230436101
|
28/11/2023
|
Zamkade Dyanoba Gangaram
|
1819006WL043361
|
Zamkade Dyanoba Gangaram
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353928
|
|
MR DNYANOBA GANGARAM JHAMKADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGLUR
|
MH-19-006-082-001/382
(BEMBARA)
|
1819006000NRG24281120230436102
|
28/11/2023
|
Zamkade Kamalbai Dyanoba
|
1819006WL043361
|
Zamkade Kamalbai Dyanoba
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353876
|
|
KAMALBAI DNYANOBA JHAMKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGLUR
|
MH-19-006-082-001/389
(BEMBARA)
|
1819006000NRG24281120230435991
|
28/11/2023
|
JADHAV RAMDAS MAROTI
|
1819006WL043357
|
JADHAV RAMDAS MAROTI
|
00051
|
MAHB0001105
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240353882
|
|
RAMDAS MAROTRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22530
|
22530
|
|
|
|
|
|
|
|
|
16
|
DEGLUR
|
MH-19-006-010-001/171
(CHAINPUR)
|
1819006000NRG24281120230435903
|
28/11/2023
|
Gangadhar Kamaji Waghmare
|
1819006WL043352
|
Gangadhar Kamaji Waghmare
|
00114
|
UTIB0SNDCC1
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240353851
|
|
GANGADHAR KAMAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGLUR
|
MH-19-006-082-001/359
(BEMBARA)
|
1819006000NRG24281120230436100
|
28/11/2023
|
Balaji Madhavrao patil
|
1819006WL043361
|
Balaji Madhavrao patil
|
00114
|
UTIB0SNDCC1
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240353846
|
|
BALAJIMADHAVRAOPPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
18
|
DEGLUR
|
MH-19-006-010-001/365
(CHAINPUR)
|
1819006000NRG24281120230435907
|
28/11/2023
|
Padmbhushan Gangadhar Waghmare
|
1819006WL043352
|
Padmbhushan Gangadhar Waghmare
|
00165
|
IBKL0000591
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240353947
|
|
PADAMABHUSHAN GANGADHAR WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEGLUR
|
MH-19-006-026-001/1070
(SHAHAPUR)
|
1819006000NRG24281120230436131
|
28/11/2023
|
Milind Ramdas Male
|
1819006WL043363
|
Milind Ramdas Male
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353936
|
|
MILIND RAMDAS MALE
|
IDBI BANK(607095)
|
|
20
|
DEGLUR
|
MH-19-006-026-001/141
(SHAHAPUR)
|
1819006000NRG24281120230436134
|
28/11/2023
|
Bhimrao Gangaram Kamble
|
1819006WL043363
|
Bhimrao Gangaram Kamble
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353948
|
|
BHIMRAO GANGARAM SONKABLE
|
ICICI BANK LTD(508534)
|
|
21
|
DEGLUR
|
MH-19-006-026-001/141
(SHAHAPUR)
|
1819006000NRG24281120230436135
|
28/11/2023
|
Kamalbai Bhimrao Kamble
|
1819006WL043363
|
Kamalbai Bhimrao Kamble
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353953
|
|
KAMALBAI SONKAMBLE
|
ICICI BANK LTD(508534)
|
|
22
|
DEGLUR
|
MH-19-006-026-001/170
(SHAHAPUR)
|
1819006000NRG24281120230436149
|
28/11/2023
|
BHARATBAI HANMANT KAMBLE
|
1819006WL043365
|
BHARATBAI HANMANT KAMBLE
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353952
|
|
BHARATBAI HANMANT KAMBALE
|
IDBI BANK(607095)
|
|
23
|
DEGLUR
|
MH-19-006-026-001/170
(SHAHAPUR)
|
1819006000NRG24281120230436148
|
28/11/2023
|
Hanmant Rajaba Kamble
|
1819006WL043365
|
Hanmant Rajaba Kamble
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353951
|
|
HANMANT RAJBA KAMBALE
|
IDBI BANK(607095)
|
|
24
|
DEGLUR
|
MH-19-006-026-001/278
(SHAHAPUR)
|
1819006000NRG24281120230436156
|
28/11/2023
|
Ramabai Maroti Kamble
|
1819006WL043366
|
Ramabai Maroti Kamble
|
00165
|
IBKL0000591
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240353965
|
|
RAMABAI MAROTI KAMBLE
|
IDBI BANK(607095)
|
|
25
|
DEGLUR
|
MH-19-006-026-001/337
(SHAHAPUR)
|
1819006000NRG24281120230436157
|
28/11/2023
|
Shilabai Suryakant Kamble
|
1819006WL043366
|
Shilabai Suryakant Kamble
|
00165
|
IBKL0000591
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240353950
|
|
SHILATAI SURYAKANT KAMBLE
|
IDBI BANK(607095)
|
|
26
|
DEGLUR
|
MH-19-006-026-001/344
(SHAHAPUR)
|
1819006000NRG24281120230436139
|
28/11/2023
|
Vaijantabai Gangaram Bakkawad
|
1819006WL043364
|
Vaijantabai Gangaram Bakkawad
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353940
|
|
VAIJANTABAI GANGARAM BAKKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGLUR
|
MH-19-006-026-001/461
(SHAHAPUR)
|
1819006000NRG24281120230436140
|
28/11/2023
|
Mahebub Shamshoddin Shaikh
|
1819006WL043364
|
Mahebub Shamshoddin Shaikh
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353871
|
|
MEHBOOB SHAMSHODDIN SHAIKH
|
IDBI BANK(607095)
|
|
28
|
DEGLUR
|
MH-19-006-026-001/474
(SHAHAPUR)
|
1819006000NRG24281120230436150
|
28/11/2023
|
Rambai Rajaba Kamble
|
1819006WL043365
|
Rambai Rajaba Kamble
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353955
|
|
RAMBAI RAJBA KAMBLE
|
IDBI BANK(607095)
|
|
29
|
DEGLUR
|
MH-19-006-026-001/613
(SHAHAPUR)
|
1819006000NRG24281120230436141
|
28/11/2023
|
Asif Hushensab Shaikh
|
1819006WL043364
|
Asif Hushensab Shaikh
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353942
|
|
MR ASIF HUSENSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGLUR
|
MH-19-006-026-001/613
(SHAHAPUR)
|
1819006000NRG24281120230436142
|
28/11/2023
|
Shajadabi Asif Shaikh
|
1819006WL043364
|
Shajadabi Asif Shaikh
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353941
|
|
MRS SHEJADI ASIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGLUR
|
MH-19-006-026-001/712
(SHAHAPUR)
|
1819006000NRG24281120230436152
|
28/11/2023
|
Hawgirao Gyanoba Patil
|
1819006WL043365
|
Hawgirao Gyanoba Patil
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353954
|
|
HAVGIRAO GYANOBA PATIL
|
IDBI BANK(607095)
|
|
32
|
DEGLUR
|
MH-19-006-026-001/712
(SHAHAPUR)
|
1819006000NRG24281120230436153
|
28/11/2023
|
Laxmibai Hawgirao Patil
|
1819006WL043365
|
Laxmibai Hawgirao Patil
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353943
|
|
LAXMIBAI HAVGIRAO PATIL
|
IDBI BANK(607095)
|
|
33
|
DEGLUR
|
MH-19-006-026-001/723
(SHAHAPUR)
|
1819006000NRG24281120230436445
|
28/11/2023
|
Archana Suryprakash Mithapally
|
1819006WL043389
|
Archana Suryprakash Mithapally
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353957
|
|
ARCHANA SURYA PRAKASH MITTAPALE
|
IDBI BANK(607095)
|
|
34
|
DEGLUR
|
MH-19-006-026-001/723
(SHAHAPUR)
|
1819006000NRG24281120230436443
|
28/11/2023
|
Gangamani Hanmallu Mithapally
|
1819006WL043389
|
Gangamani Hanmallu Mithapally
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353956
|
|
GANGAMANIHANMALLUMITHAPALLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
DEGLUR
|
MH-19-006-026-001/723
(SHAHAPUR)
|
1819006000NRG24281120230436444
|
28/11/2023
|
Suryprakash Hanmallu Mithapally
|
1819006WL043389
|
Suryprakash Hanmallu Mithapally
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353939
|
|
MR SURYAPRAKASH HANMANLU MITHAPALLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGLUR
|
MH-19-006-026-001/761
(SHAHAPUR)
|
1819006000NRG24281120230436158
|
28/11/2023
|
Archana Shidharth Manikmote
|
1819006WL043366
|
Archana Shidharth Manikmote
|
00165
|
IBKL0000591
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240353937
|
|
ARCHANA SIDHARTH MANIKMOTE
|
IDBI BANK(607095)
|
|
37
|
DEGLUR
|
MH-19-006-026-001/761
(SHAHAPUR)
|
1819006000NRG24281120230436145
|
28/11/2023
|
Shidharth Shankar Manikmote
|
1819006WL043364
|
Shidharth Shankar Manikmote
|
00165
|
IBKL0000591
|
270
|
270
|
Processed
|
24/01/2024
|
|
A024240353872
|
|
SIDHARTH SHANKAR MANIKMOTE
|
ICICI BANK LTD(508534)
|
|
38
|
DEGLUR
|
MH-19-006-026-001/800
(SHAHAPUR)
|
1819006000NRG24281120230436137
|
28/11/2023
|
Jayshri Tukaram Pyaralwar
|
1819006WL043363
|
Jayshri Tukaram Pyaralwar
|
00165
|
IBKL0000591
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240353938
|
|
JAYSHRI TUKARAM PYARLAWAR
|
IDBI BANK(607095)
|
|
39
|
DEGLUR
|
MH-19-006-026-001/800
(SHAHAPUR)
|
1819006000NRG24281120230436136
|
28/11/2023
|
Tukaram Marotigonda Pyaralwar
|
1819006WL043363
|
Tukaram Marotigonda Pyaralwar
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353949
|
|
TUKARAM MAROTI GONDA PYARLAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
40
|
DEGLUR
|
MH-19-006-071-001/203
(LONI)
|
1819006000NRG24281120230435914
|
28/11/2023
|
NAMDEV KISHAN BACHIPALE
|
1819006WL043353
|
NAMDEV KISHAN BACHIPALE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353866
|
|
MR NAMDEV KISHANRAO BACHIPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
DEGLUR
|
MH-19-006-087-001/32
(RAMATAPUR)
|
1819006000NRG24281120230435995
|
28/11/2023
|
NARAYAN DATTATRAY BIRADAR
|
1819006WL043358
|
NARAYAN DATTATRAY BIRADAR
|
00415
|
SBIN0020051
|
1050
|
1050
|
Processed
|
24/01/2024
|
|
A024240353927
|
|
MR NARAYAN DATTATRAYA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGLUR
|
MH-19-006-087-001/37
(RAMATAPUR)
|
1819006000NRG24281120230435996
|
28/11/2023
|
VLHAS MORARJI DESHMUKH
|
1819006WL043358
|
VLHAS MORARJI DESHMUKH
|
00415
|
SBIN0020051
|
1050
|
1050
|
Processed
|
24/01/2024
|
|
A024240353964
|
|
MR ULHAS MURLIRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
43
|
DEGLUR
|
MH-19-006-083-001/825
(MANUR)
|
1819006000NRG24281120230435945
|
28/11/2023
|
SHAIKH ASARA AFZALPASHA
|
1819006WL043354
|
SHAIKH ASARA AFZALPASHA
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353885
|
|
MRS ASARA AFZAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
DEGLUR
|
MH-19-006-065-001/1344
(MARKHEL)
|
1819006000NRG24281120230435946
|
28/11/2023
|
Gangabai Ramrao Dhumale
|
1819006WL043355
|
Gangabai Ramrao Dhumale
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353863
|
|
GANGABAIRAMRAODHUMALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
DEGLUR
|
MH-19-006-065-001/1350
(MARKHEL)
|
1819006000NRG24281120230435947
|
28/11/2023
|
Anil Venkat Ambure
|
1819006WL043355
|
Anil Venkat Ambure
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353935
|
|
ANIL VENKATRAO AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGLUR
|
MH-19-006-065-001/1355
(MARKHEL)
|
1819006000NRG24281120230435948
|
28/11/2023
|
Omkar Bharat Jadhav
|
1819006WL043355
|
Omkar Bharat Jadhav
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353865
|
|
ONKAR BHARATRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEGLUR
|
MH-19-006-065-001/1413
(MARKHEL)
|
1819006000NRG24281120230435949
|
28/11/2023
|
PRADIP TEJERAO DHUMALE
|
1819006WL043355
|
PRADIP TEJERAO DHUMALE
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353859
|
|
PRADIP TEJERAO DHUMALE
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEGLUR
|
MH-19-006-065-001/1427
(MARKHEL)
|
1819006000NRG24281120230435951
|
28/11/2023
|
YENGALE SUNIL VENKATREDDY
|
1819006WL043355
|
YENGALE SUNIL VENKATREDDY
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353854
|
|
Mr. SUNIL VENKATREDDY YENGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DEGLUR
|
MH-19-006-065-001/366
(MARKHEL)
|
1819006000NRG24281120230435952
|
28/11/2023
|
Gajanan Maroti Markhele
|
1819006WL043355
|
Gajanan Maroti Markhele
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353858
|
|
MARKHELE GAJANAN MAROTIRAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEGLUR
|
MH-19-006-065-001/622
(MARKHEL)
|
1819006000NRG24281120230435955
|
28/11/2023
|
Khushal Shivajirao Jadhav
|
1819006WL043355
|
Khushal Shivajirao Jadhav
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353934
|
|
KHUSHALSHIVAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
DEGLUR
|
MH-19-006-065-001/803
(MARKHEL)
|
1819006000NRG24281120230435958
|
28/11/2023
|
FIRDOS AJIMSAB MARKHELKAR
|
1819006WL043355
|
FIRDOS AJIMSAB MARKHELKAR
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353857
|
|
FIRDOS AJIMSAB MARKHELKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEGLUR
|
MH-19-006-065-001/917
(MARKHEL)
|
1819006000NRG24281120230435959
|
28/11/2023
|
Sunita Dashrath Ambure
|
1819006WL043355
|
Sunita Dashrath Ambure
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353933
|
|
SUNITA DASHRATHRAO AMBURE
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEGLUR
|
MH-19-006-065-001/917
(MARKHEL)
|
1819006000NRG24281120230435960
|
28/11/2023
|
Surykant Dashrath Ambure
|
1819006WL043355
|
Surykant Dashrath Ambure
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353856
|
|
SURYAKANT DASHARATHRAO AMBURE
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEGLUR
|
MH-19-006-065-001/971
(MARKHEL)
|
1819006000NRG24281120230435964
|
28/11/2023
|
KANTABAI VYANKATRAO AVDHUTE
|
1819006WL043355
|
KANTABAI VYANKATRAO AVDHUTE
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353862
|
|
Mrs. KANTABAI VYANKET AVADHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DEGLUR
|
MH-19-006-065-001/971
(MARKHEL)
|
1819006000NRG24281120230435963
|
28/11/2023
|
VYANKAT RAMRAO AVDHUTE
|
1819006WL043355
|
VYANKAT RAMRAO AVDHUTE
|
00468
|
UBIN0829421
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353853
|
|
VYANKAT RAMRAO AVADHUTE
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEGLUR
|
MH-19-006-071-001/1111
(LONI)
|
1819006000NRG24281120230435910
|
28/11/2023
|
Angad Pandhari Panchare
|
1819006WL043353
|
Angad Pandhari Panchare
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353860
|
|
ANGAD PANDHARINATH PANCHARE
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEGLUR
|
MH-19-006-071-001/765
(LONI)
|
1819006000NRG24281120230435924
|
28/11/2023
|
PANDHARI HULBA PANCHARE
|
1819006WL043353
|
PANDHARI HULBA PANCHARE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353855
|
|
PANDHARI HULBA PANCHARE
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEGLUR
|
MH-19-006-071-001/775
(LONI)
|
1819006000NRG24281120230435926
|
28/11/2023
|
NARAYAN MADHAVRAO KUNPRASE
|
1819006WL043353
|
NARAYAN MADHAVRAO KUNPRASE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353864
|
|
NARAYAN MADHAVRAO KUMPRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGLUR
|
MH-19-006-082-001/319
(BEMBARA)
|
1819006000NRG24281120230435988
|
28/11/2023
|
GOVIND MADHAVRAO LAVATE
|
1819006WL043357
|
GOVIND MADHAVRAO LAVATE
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240353861
|
|
LAVTE GOVIND MADHAVRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
60
|
DEGLUR
|
MH-19-006-071-001/1111
(LONI)
|
1819006000NRG24281120230435911
|
28/11/2023
|
Shahubai Angad Panchare
|
1819006WL043353
|
Shahubai Angad Panchare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353945
|
|
SHAHUTAI ANGAD PANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGLUR
|
MH-19-006-071-001/200
(LONI)
|
1819006000NRG24281120230435913
|
28/11/2023
|
Madhav Ram Surywanshi
|
1819006WL043353
|
Madhav Ram Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353958
|
|
SURYAVANSHI MAHADU RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGLUR
|
MH-19-006-071-001/765
(LONI)
|
1819006000NRG24281120230435925
|
28/11/2023
|
REKHABAI ANDHARI PANCHARE
|
1819006WL043353
|
REKHABAI ANDHARI PANCHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353946
|
|
REKHABAI PANDHARI PANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGLUR
|
MH-19-006-082-001/280
(BEMBARA)
|
1819006000NRG24281120230436076
|
28/11/2023
|
BEGAMBI AMINSAB PINJARI
|
1819006WL043361
|
BEGAMBI AMINSAB PINJARI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353944
|
|
BEGUAMBI AMINSAB PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
64
|
DEGLUR
|
MH-19-006-082-001/315
(BEMBARA)
|
1819006000NRG24281120230436080
|
28/11/2023
|
INDARBAI MADHAVRAO LAVATE
|
1819006WL043361
|
INDARBAI MADHAVRAO LAVATE
|
00741
|
UTIB0SNDCC1
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240353844
|
|
INDARBAIMAHADUKAVATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
DEGLUR
|
MH-19-006-082-001/316
(BEMBARA)
|
1819006000NRG24281120230435984
|
28/11/2023
|
PADMINBAI SHIVAJI SOLANKAR
|
1819006WL043357
|
PADMINBAI SHIVAJI SOLANKAR
|
00741
|
UTIB0SNDCC1
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240353845
|
|
PADMINBAI SHIVAJI SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGLUR
|
MH-19-006-082-001/317
(BEMBARA)
|
1819006000NRG24281120230436083
|
28/11/2023
|
MADHAV PANDHARI SOLANKAR
|
1819006WL043361
|
MADHAV PANDHARI SOLANKAR
|
00741
|
UTIB0SNDCC1
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240353849
|
|
Mr. MADHAV PANDHARI SOLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DEGLUR
|
MH-19-006-082-001/317
(BEMBARA)
|
1819006000NRG24281120230436082
|
28/11/2023
|
RUKMINBAI PANDHARI SOLANKAR
|
1819006WL043361
|
RUKMINBAI PANDHARI SOLANKAR
|
00741
|
UTIB0SNDCC1
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240353848
|
|
Miss. RUKMINBAI PANDHARI SOLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DEGLUR
|
MH-19-006-082-001/320
(BEMBARA)
|
1819006000NRG24281120230436084
|
28/11/2023
|
TUKARAM VILAS HONMANE
|
1819006WL043361
|
TUKARAM VILAS HONMANE
|
00741
|
UTIB0SNDCC1
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240353847
|
|
TUKARAM VILASRAO VADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGLUR
|
MH-19-006-082-001/75
(BEMBARA)
|
1819006000NRG24281120230436117
|
28/11/2023
|
VITTHAL MASHNA KALE
|
1819006WL043361
|
VITTHAL MASHNA KALE
|
00741
|
UTIB0SNDCC1
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240353850
|
|
VITHALMASHNAKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
DEGLUR
|
MH-19-006-082-001/850
(BEMBARA)
|
1819006000NRG24281120230436118
|
28/11/2023
|
SUNIL PUNDLIKRAO VADER
|
1819006WL043361
|
SUNIL PUNDLIKRAO VADER
|
00741
|
UTIB0SNDCC1
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353841
|
|
SUNIL PUNDLIKARAO WADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGLUR
|
MH-19-006-082-001/912
(BEMBARA)
|
1819006000NRG24281120230436119
|
28/11/2023
|
BALAJI MAROTI HONMANE
|
1819006WL043361
|
BALAJI MAROTI HONMANE
|
00741
|
UTIB0SNDCC1
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240353842
|
|
BALAJI MAROTIRAO HONMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGLUR
|
MH-19-006-082-001/970
(BEMBARA)
|
1819006000NRG24281120230436122
|
28/11/2023
|
GANPATI MADHAVRAO HONMANE
|
1819006WL043361
|
GANPATI MADHAVRAO HONMANE
|
00741
|
UTIB0SNDCC1
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240353843
|
|
GANPATMADHAVRAOHONMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
73
|
DEGLUR
|
MH-19-006-064-001/130
(KARADKHED)
|
1819006000NRG24281120230436470
|
28/11/2023
|
ASHOK GOVIND GADE
|
1819006WL043393
|
ASHOK GOVIND GADE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353869
|
|
GADE ASHOK GOVINDRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DEGLUR
|
MH-19-006-064-001/255
(KARADKHED)
|
1819006000NRG24281120230436477
|
28/11/2023
|
MAKDUM NABISAB PINJARI
|
1819006WL043393
|
MAKDUM NABISAB PINJARI
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353895
|
|
Mr. MAKDUM NABISAB PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
DEGLUR
|
MH-19-006-064-001/28
(KARADKHED)
|
1819006000NRG24281120230436479
|
28/11/2023
|
KALUBAI KISHAN GUNDLEWAR
|
1819006WL043393
|
KALUBAI KISHAN GUNDLEWAR
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353886
|
|
Mrs. KALUBAI KISHAN GUNDELWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
DEGLUR
|
MH-19-006-064-001/28
(KARADKHED)
|
1819006000NRG24281120230436478
|
28/11/2023
|
KISHAN NAGANNA GUNDLEWAR
|
1819006WL043393
|
KISHAN NAGANNA GUNDLEWAR
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353887
|
|
KISHANNAAGANNAGUNDALWAAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
DEGLUR
|
MH-19-006-064-001/553
(KARADKHED)
|
1819006000NRG24281120230436484
|
28/11/2023
|
BALAJI LACCHAMANNA NAMPALLE
|
1819006WL043393
|
BALAJI LACCHAMANNA NAMPALLE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353870
|
|
Mr. BALAJI LACCHAMANNA NAMPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
DEGLUR
|
MH-19-006-064-001/553
(KARADKHED)
|
1819006000NRG24281120230436485
|
28/11/2023
|
SHIVNANDA BALAJI NAMPALLE
|
1819006WL043393
|
SHIVNANDA BALAJI NAMPALLE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353902
|
|
Mr. SHIVNANDA BALAJI NAMPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
79
|
DEGLUR
|
MH-19-006-071-001/224
(LONI)
|
1819006000NRG24281120230435917
|
28/11/2023
|
Chandrabhaga Pandhari Surywanshi
|
1819006WL043353
|
Chandrabhaga Pandhari Surywanshi
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353900
|
|
CHANDRBHAGA PANDHARI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGLUR
|
MH-19-006-071-001/287
(LONI)
|
1819006000NRG24281120230435918
|
28/11/2023
|
SANJAY KISHAN SURYAVANSHI
|
1819006WL043353
|
SANJAY KISHAN SURYAVANSHI
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353918
|
|
Mr. Sanjay Kishan Suraywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
DEGLUR
|
MH-19-006-071-001/845
(LONI)
|
1819006000NRG24281120230435929
|
28/11/2023
|
KAVITA BALAJI GOTEWAD
|
1819006WL043353
|
KAVITA BALAJI GOTEWAD
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353892
|
|
KAVITA BALAJI GOTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGLUR
|
MH-19-006-082-001/276
(BEMBARA)
|
1819006000NRG24281120230436073
|
28/11/2023
|
RAJANA NAGANATH MANE
|
1819006WL043361
|
RAJANA NAGANATH MANE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353962
|
|
MANE RANJANABAI NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEGLUR
|
MH-19-006-082-001/276
(BEMBARA)
|
1819006000NRG24281120230436074
|
28/11/2023
|
RAMDAS NAGORAO MANE
|
1819006WL043361
|
RAMDAS NAGORAO MANE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353904
|
|
RAMDAS NAGNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGLUR
|
MH-19-006-082-001/280
(BEMBARA)
|
1819006000NRG24281120230436075
|
28/11/2023
|
PINJARI AMINSAB FARUKH
|
1819006WL043361
|
PINJARI AMINSAB FARUKH
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353931
|
|
Mr. AMINSAB JAFARSAB PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DEGLUR
|
MH-19-006-082-001/303
(BEMBARA)
|
1819006000NRG24281120230435978
|
28/11/2023
|
NADHAV HULBARAO SOLANKAR
|
1819006WL043357
|
NADHAV HULBARAO SOLANKAR
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240353932
|
|
MR MADHAVRAO HULBARAO SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGLUR
|
MH-19-006-082-001/303
(BEMBARA)
|
1819006000NRG24281120230435979
|
28/11/2023
|
VIMALBAI MADHAVRAO SOLANKAR
|
1819006WL043357
|
VIMALBAI MADHAVRAO SOLANKAR
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240353888
|
|
VIMALBAIMADHAVRAOSOLANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
DEGLUR
|
MH-19-006-082-001/304
(BEMBARA)
|
1819006000NRG24281120230435980
|
28/11/2023
|
Sandeep Madhavrao Solankar
|
1819006WL043357
|
Sandeep Madhavrao Solankar
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240353867
|
|
SOLANKAR SANDIP MADHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
DEGLUR
|
MH-19-006-082-001/304
(BEMBARA)
|
1819006000NRG24281120230435981
|
28/11/2023
|
Sangitabai Sandip Solankar
|
1819006WL043357
|
Sangitabai Sandip Solankar
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240353914
|
|
SUNITASANDEEPSOLANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
DEGLUR
|
MH-19-006-082-001/319
(BEMBARA)
|
1819006000NRG24281120230435986
|
28/11/2023
|
MADHAVRAO PUNDLIKRAO LAVTE
|
1819006WL043357
|
MADHAVRAO PUNDLIKRAO LAVTE
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240353868
|
|
MADHAVRAOPUNDALIKRAOLAVATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
DEGLUR
|
MH-19-006-082-001/352
(BEMBARA)
|
1819006000NRG24281120230436098
|
28/11/2023
|
SHESHIKALA PRABHAKAR MALIPATIL
|
1819006WL043361
|
SHESHIKALA PRABHAKAR MALIPATIL
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353890
|
|
Ms. SHASHIKALA PARBHAKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
DEGLUR
|
MH-19-006-082-001/389
(BEMBARA)
|
1819006000NRG24281120230435993
|
28/11/2023
|
NITIN RAMDAS JADHAV
|
1819006WL043357
|
NITIN RAMDAS JADHAV
|
1143
|
MAHG0004115
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240353921
|
|
Mr. NITIN RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DEGLUR
|
MH-19-006-082-001/424
(BEMBARA)
|
1819006000NRG24281120230436111
|
28/11/2023
|
Sapate Jijabai Ramdash
|
1819006WL043361
|
Sapate Jijabai Ramdash
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353909
|
|
Ms. JIJABAI RAMDAS SAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
DEGLUR
|
MH-19-006-082-001/439
(BEMBARA)
|
1819006000NRG24281120230436113
|
28/11/2023
|
Waghmode Shyamlabai Shesherao
|
1819006WL043361
|
Waghmode Shyamlabai Shesherao
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240353906
|
|
Mrs. SHAMALBAI SHEHSERAO WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DEGLUR
|
MH-19-006-082-001/49
(BEMBARA)
|
1819006000NRG24281120230436114
|
28/11/2023
|
KAMBLE BHANGARI LAXMAN
|
1819006WL043361
|
KAMBLE BHANGARI LAXMAN
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353959
|
|
BHANGARI LAXMAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
DEGLUR
|
MH-19-006-082-001/93
(BEMBARA)
|
1819006000NRG24281120230436120
|
28/11/2023
|
MAROTI GANPATI KAMBLE
|
1819006WL043361
|
MAROTI GANPATI KAMBLE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353963
|
|
Mr. MAROTI GANPATI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
DEGLUR
|
MH-19-006-082-001/93
(BEMBARA)
|
1819006000NRG24281120230436121
|
28/11/2023
|
Shobhabai Marotirao Kamble
|
1819006WL043361
|
Shobhabai Marotirao Kamble
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353925
|
|
SHOBHABAI MAROTI KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DEGLUR
|
MH-19-006-083-001/260
(MANUR)
|
1819006000NRG24281120230435932
|
28/11/2023
|
NARSAREDDY HANMAREDDY MUDYADALE
|
1819006WL043354
|
NARSAREDDY HANMAREDDY MUDYADALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353899
|
|
MR NARSAREDDY HANMAREDDY MUDAYADALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGLUR
|
MH-19-006-083-001/593
(MANUR)
|
1819006000NRG24281120230435936
|
28/11/2023
|
SHAMINA RAJJAK PINJARI
|
1819006WL043354
|
SHAMINA RAJJAK PINJARI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353907
|
|
MRS SHAMINA RAJJAK PINJARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGLUR
|
MH-19-006-083-001/629
(MANUR)
|
1819006000NRG24281120230435940
|
28/11/2023
|
PATIL GANESH PANDITRAO
|
1819006WL043354
|
PATIL GANESH PANDITRAO
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353896
|
|
MR GANESH PANDIT RAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGLUR
|
MH-19-006-083-001/630
(MANUR)
|
1819006000NRG24281120230435941
|
28/11/2023
|
PANDHARE SHAYMSUNDAR PANDITRAO
|
1819006WL043354
|
PANDHARE SHAYMSUNDAR PANDITRAO
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353897
|
|
Mr. SHAYAM PANDITRAO PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
DEGLUR
|
MH-19-006-083-001/630
(MANUR)
|
1819006000NRG24281120230435942
|
28/11/2023
|
PANDHARE SUVARNA SHAYMSUNDAR
|
1819006WL043354
|
PANDHARE SUVARNA SHAYMSUNDAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353917
|
|
Miss. Suvarna Shyamsundar Pandhare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
DEGLUR
|
MH-19-006-083-001/636
(MANUR)
|
1819006000NRG24281120230435943
|
28/11/2023
|
PANDHARE SHESHABAI PANDITRAO
|
1819006WL043354
|
PANDHARE SHESHABAI PANDITRAO
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353898
|
|
SHESHABAIPANDITRAOPANDHRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
DEGLUR
|
MH-19-006-087-001/1
(RAMATAPUR)
|
1819006000NRG24281120230435965
|
28/11/2023
|
SANJAY BALIRAM KOLNURE
|
1819006WL043356
|
SANJAY BALIRAM KOLNURE
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240353920
|
|
MR SANJAY BALIRAM KOLNURE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGLUR
|
MH-19-006-087-001/1
(RAMATAPUR)
|
1819006000NRG24281120230435966
|
28/11/2023
|
SHILABAI SANJAY KOLNURE
|
1819006WL043356
|
SHILABAI SANJAY KOLNURE
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240353915
|
|
Miss. Shilabai Sanjay Kolnure .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
DEGLUR
|
MH-19-006-087-001/245
(RAMATAPUR)
|
1819006000NRG24281120230435968
|
28/11/2023
|
GAJARABAI BABURAO BIRADAR
|
1819006WL043356
|
GAJARABAI BABURAO BIRADAR
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240353911
|
|
Ms. GAJARABAI BABURAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
DEGLUR
|
MH-19-006-087-001/272
(RAMATAPUR)
|
1819006000NRG24281120230435972
|
28/11/2023
|
Ambadash Chandar Biradar
|
1819006WL043356
|
Ambadash Chandar Biradar
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240353910
|
|
MR AMBADAS CHANDAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGLUR
|
MH-19-006-087-001/272
(RAMATAPUR)
|
1819006000NRG24281120230435973
|
28/11/2023
|
Mangal Ambadash Biradar
|
1819006WL043356
|
Mangal Ambadash Biradar
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240353903
|
|
MANGALABAI AMBADAS BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
DEGLUR
|
MH-19-006-087-001/29
(RAMATAPUR)
|
1819006000NRG24281120230435975
|
28/11/2023
|
Dwarkabai Chandar Biradar
|
1819006WL043356
|
Dwarkabai Chandar Biradar
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240353923
|
|
MRS DAVARKABAI CHANDAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48546
|
48546
|
|
|
|
|
|
|
|
|
109
|
DEGLUR
|
MH-19-006-064-001/187
(KARADKHED)
|
1819006000NRG24281120230436472
|
28/11/2023
|
Shobhabai Ganpat Gorthe
|
1819006WL043393
|
Shobhabai Ganpat Gorthe
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353894
|
|
Mrs. SHOBHABAI GANPAT GORTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
DEGLUR
|
MH-19-006-064-001/187
(KARADKHED)
|
1819006000NRG24281120230436471
|
28/11/2023
|
TULSABAI SAYLU GORHTHE
|
1819006WL043393
|
TULSABAI SAYLU GORHTHE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353924
|
|
Mrs. TULASABAI SAYALU GORATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
DEGLUR
|
MH-19-006-064-001/221
(KARADKHED)
|
1819006000NRG24281120230436474
|
28/11/2023
|
MEERABAI SHAHAJI NAMPALLE
|
1819006WL043393
|
MEERABAI SHAHAJI NAMPALLE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353926
|
|
Mrs. MEERABAI SHAHAJI NAMPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
DEGLUR
|
MH-19-006-064-001/221
(KARADKHED)
|
1819006000NRG24281120230436473
|
28/11/2023
|
SHAHAJI VITTHAL NAMPALLE
|
1819006WL043393
|
SHAHAJI VITTHAL NAMPALLE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353961
|
|
SHAHAJI VITTHALRAO NAMPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEGLUR
|
MH-19-006-064-001/24
(KARADKHED)
|
1819006000NRG24281120230436475
|
28/11/2023
|
MAROTI SAMBHAJI NAMPALLE
|
1819006WL043393
|
MAROTI SAMBHAJI NAMPALLE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353960
|
|
Mr. MAROTI SAMBHAJI NAMPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
DEGLUR
|
MH-19-006-064-001/301
(KARADKHED)
|
1819006000NRG24281120230436481
|
28/11/2023
|
KAMAL TUKARAM NAMPALLE
|
1819006WL043393
|
KAMAL TUKARAM NAMPALLE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353901
|
|
Mrs. KAMALBAI TUKARAM NAMPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
DEGLUR
|
MH-19-006-064-001/301
(KARADKHED)
|
1819006000NRG24281120230436480
|
28/11/2023
|
TUKARAM MAROTI NAMPALLE
|
1819006WL043393
|
TUKARAM MAROTI NAMPALLE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353893
|
|
Mr. TUKARAM MAROTI NAMPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
DEGLUR
|
MH-19-006-064-001/542
(KARADKHED)
|
1819006000NRG24281120230436482
|
28/11/2023
|
HULAPPA MASHNAJI NAMPALLE
|
1819006WL043393
|
HULAPPA MASHNAJI NAMPALLE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353908
|
|
Mr. HULPPA MSHNA NAMPLLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
DEGLUR
|
MH-19-006-064-001/64
(KARADKHED)
|
1819006000NRG24281120230436486
|
28/11/2023
|
Ashok Sopan Shilwane
|
1819006WL043393
|
Ashok Sopan Shilwane
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353889
|
|
Mr. ASHOK SOPAN SHILWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
DEGLUR
|
MH-19-006-064-001/681
(KARADKHED)
|
1819006000NRG24281120230436488
|
28/11/2023
|
Sangita Shivaji Kadewar
|
1819006WL043393
|
Sangita Shivaji Kadewar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240353891
|
|
Mrs. SANGITA SHIVAJI KADEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
DEGLUR
|
MH-19-006-071-001/1110
(LONI)
|
1819006000NRG24281120230435909
|
28/11/2023
|
Premala Venkat Panchare
|
1819006WL043353
|
Premala Venkat Panchare
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353916
|
|
PREMALAN VENKATRAO PANCHARE
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEGLUR
|
MH-19-006-071-001/1110
(LONI)
|
1819006000NRG24281120230435908
|
28/11/2023
|
Venkat Lalaba Panchare
|
1819006WL043353
|
Venkat Lalaba Panchare
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353930
|
|
Mr. VAINKAT LALBA PANCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
DEGLUR
|
MH-19-006-071-001/224
(LONI)
|
1819006000NRG24281120230435916
|
28/11/2023
|
Pandhari Vithal Surywanshi
|
1819006WL043353
|
Pandhari Vithal Surywanshi
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240353905
|
|
PANDHARI VITTAL SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEGLUR
|
MH-19-006-071-001/664
(LONI)
|
1819006000NRG24281120230435920
|
28/11/2023
|
Narayan Manikrao Shinde
|
1819006WL043353
|
Narayan Manikrao Shinde
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353922
|
|
MR NARAYAN MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGLUR
|
MH-19-006-071-001/845
(LONI)
|
1819006000NRG24281120230435928
|
28/11/2023
|
Balaji Shivaji Gotewad
|
1819006WL043353
|
Balaji Shivaji Gotewad
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353912
|
|
Mr. BALAJI SHIVAJI GOTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
DEGLUR
|
MH-19-006-071-001/979
(LONI)
|
1819006000NRG24281120230435930
|
28/11/2023
|
AJIT NAMDEV PANCHARE
|
1819006WL043353
|
AJIT NAMDEV PANCHARE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353919
|
|
Mr. Ajit Namdev Panchare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
DEGLUR
|
MH-19-006-071-001/979
(LONI)
|
1819006000NRG24281120230435931
|
28/11/2023
|
CHANMPABAI NAMDEV PANCHARE
|
1819006WL043353
|
CHANMPABAI NAMDEV PANCHARE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240353913
|
|
Ms. CHAMPABAI NAMDEV PANCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27768
|
27768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195978
|
195978
|
|
|
|
|
|
|
|