|
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-19-006-046-001/371
(HOTTAL)
|
1819006000NRG24310120240606788
|
31/01/2024
|
Baliram Hanmant Surywanshi
|
1819006WL057912
|
Baliram Hanmant Surywanshi
|
00032
|
UTIB0002910
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240872488
|
|
MR BALIRAM HANMANT SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-053-001/225
(DAREGAON)
|
1819006000NRG24310120240606705
|
31/01/2024
|
Ramesh Dashrath Gaikwad
|
1819006WL057907
|
Ramesh Dashrath Gaikwad
|
00048
|
BKID0000756
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240872508
|
|
GAIKWAD RAMESH DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-006-001/240
(VAZARGA)
|
1819006000NRG24310120240607370
|
31/01/2024
|
Mayuri Vinod Wazargekar
|
1819006WL057943
|
Mayuri Vinod Wazargekar
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878345
|
|
Mrs. Mayuri Vinod Wazargekar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-046-001/134
(HOTTAL)
|
1819006000NRG24310120240606779
|
31/01/2024
|
Ranjanabai Gangadhar Bolewad
|
1819006WL057912
|
Ranjanabai Gangadhar Bolewad
|
00051
|
MAHB0000418
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240878346
|
|
RANJANABAI GANAGDHAR BOLEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
DEGLUR
|
MH-19-006-047-001/457
(KU SHA WADI)
|
1819006000NRG24310120240607003
|
31/01/2024
|
RAJNANDANI KAPIL WAGHMARE
|
1819006WL057924
|
RAJNANDANI KAPIL WAGHMARE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878343
|
|
Mrs. RAJNANDINI KAPIL WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-047-001/467
(KU SHA WADI)
|
1819006000NRG24310120240607005
|
31/01/2024
|
MAHADEVI SHRIKANT HINGOLE
|
1819006WL057924
|
MAHADEVI SHRIKANT HINGOLE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878344
|
|
Miss. Mahadevi Srikant Hingole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-060-001/2
(ZARI)
|
1819006000NRG24310120240607418
|
31/01/2024
|
Ahemdabi Mohiyoddin Pinjari
|
1819006WL057946
|
Ahemdabi Mohiyoddin Pinjari
|
00051
|
MAHB0001105
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240878438
|
|
AHEMDABEE MOHAMADIN PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEGLUR
|
MH-19-006-060-001/2
(ZARI)
|
1819006000NRG24310120240607417
|
31/01/2024
|
Mohiyoddin Bashuminya Pinjari
|
1819006WL057946
|
Mohiyoddin Bashuminya Pinjari
|
00051
|
MAHB0001105
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240878439
|
|
Mr. MAINODDIN BASUMIYAN PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEGLUR
|
MH-19-006-060-001/338
(ZARI)
|
1819006000NRG24310120240607419
|
31/01/2024
|
Hanmant Moahanrao Bhutale
|
1819006WL057946
|
Hanmant Moahanrao Bhutale
|
00051
|
MAHB0001105
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240872518
|
|
HANMANT MOHANRAO BHUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGLUR
|
MH-19-006-060-001/83
(ZARI)
|
1819006000NRG24310120240607429
|
31/01/2024
|
Sainath Babu Wadilwar
|
1819006WL057946
|
Sainath Babu Wadilwar
|
00051
|
MAHB0001105
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240878342
|
|
SAINATH BABURAO VADILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
11
|
DEGLUR
|
MH-19-006-046-001/134
(HOTTAL)
|
1819006000NRG24310120240606778
|
31/01/2024
|
Gangadhar Saybu Bolewad
|
1819006WL057912
|
Gangadhar Saybu Bolewad
|
00114
|
UTIB0SNDCC1
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240872515
|
|
GANGADHAR SAYABU BOLEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
DEGLUR
|
MH-19-006-047-001/128
(KU SHA WADI)
|
1819006000NRG24310120240606982
|
31/01/2024
|
Anand Baliram Kosambe
|
1819006WL057924
|
Anand Baliram Kosambe
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872513
|
|
ANANDRAO BALIRAM KOSAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGLUR
|
MH-19-006-047-001/165
(KU SHA WADI)
|
1819006000NRG24310120240606986
|
31/01/2024
|
Sanjay Shivaji Hingole
|
1819006WL057924
|
Sanjay Shivaji Hingole
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872509
|
|
MR SANJAY SHIVAJI HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGLUR
|
MH-19-006-047-001/300
(KU SHA WADI)
|
1819006000NRG24310120240606988
|
31/01/2024
|
VIJAY VYANKAYRAO HINGOLE
|
1819006WL057924
|
VIJAY VYANKAYRAO HINGOLE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872511
|
|
VIJAY VENKATRAO HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGLUR
|
MH-19-006-047-001/328
(KU SHA WADI)
|
1819006000NRG24310120240606997
|
31/01/2024
|
Surekha Balaji Kosambe
|
1819006WL057924
|
Surekha Balaji Kosambe
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872512
|
|
MRS SUREKHA BALAJI KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8076
|
8076
|
|
|
|
|
|
|
|
|
16
|
DEGLUR
|
MH-19-006-006-001/10
(VAZARGA)
|
1819006000NRG24310120240607176
|
31/01/2024
|
Dileep Keraba Waghmare
|
1819006WL057936
|
Dileep Keraba Waghmare
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872534
|
|
MR DILIP KERBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGLUR
|
MH-19-006-006-001/10
(VAZARGA)
|
1819006000NRG24310120240607177
|
31/01/2024
|
Shobha Dileep Waghmare
|
1819006WL057936
|
Shobha Dileep Waghmare
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872578
|
|
MS SHOBHABAI DILIP WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGLUR
|
MH-19-006-006-001/107
(VAZARGA)
|
1819006000NRG24310120240607388
|
31/01/2024
|
GANGA SANJAY SURYAWANSHI
|
1819006WL057945
|
GANGA SANJAY SURYAWANSHI
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872552
|
|
MRS GANGABAI SANJAY SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-006-001/107
(VAZARGA)
|
1819006000NRG24310120240607387
|
31/01/2024
|
SANJAY MADHAVRAO SURYAWANSHI
|
1819006WL057945
|
SANJAY MADHAVRAO SURYAWANSHI
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872547
|
|
SANJAY MADHAV SURYANSI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
DEGLUR
|
MH-19-006-006-001/112
(VAZARGA)
|
1819006000NRG24310120240607390
|
31/01/2024
|
Anita Namdev Kokane
|
1819006WL057945
|
Anita Namdev Kokane
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872587
|
|
MRS ANITA NAMDEV KOKANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGLUR
|
MH-19-006-006-001/112
(VAZARGA)
|
1819006000NRG24310120240607389
|
31/01/2024
|
Namdev Maroti Kokane
|
1819006WL057945
|
Namdev Maroti Kokane
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872592
|
|
NAMDEV MAROTI RAGMWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
DEGLUR
|
MH-19-006-006-001/113
(VAZARGA)
|
1819006000NRG24310120240607352
|
31/01/2024
|
Ramesh shyamrao Kokane
|
1819006WL057943
|
Ramesh shyamrao Kokane
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878452
|
|
MR RAMESH RAMRAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGLUR
|
MH-19-006-006-001/114
(VAZARGA)
|
1819006000NRG24310120240607353
|
31/01/2024
|
Balaji Kishan Kokane
|
1819006WL057943
|
Balaji Kishan Kokane
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878455
|
|
MR BALAJI KISHAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGLUR
|
MH-19-006-006-001/115
(VAZARGA)
|
1819006000NRG24310120240607178
|
31/01/2024
|
Devidash Kishan Kokane
|
1819006WL057936
|
Devidash Kishan Kokane
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878494
|
|
MR DEVIDAS KISHAN KOKNE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGLUR
|
MH-19-006-006-001/115
(VAZARGA)
|
1819006000NRG24310120240607179
|
31/01/2024
|
Godavari Devidash Kokane
|
1819006WL057936
|
Godavari Devidash Kokane
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872555
|
|
MRS GODAVARI DEVIDAS KOKANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGLUR
|
MH-19-006-006-001/116
(VAZARGA)
|
1819006000NRG24310120240607354
|
31/01/2024
|
Girjabai Laxman Parashe
|
1819006WL057943
|
Girjabai Laxman Parashe
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872570
|
|
MRS GIRJABAI LAXMAN PARSE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGLUR
|
MH-19-006-006-001/116
(VAZARGA)
|
1819006000NRG24310120240607355
|
31/01/2024
|
Narayan Laxman Parshe
|
1819006WL057943
|
Narayan Laxman Parshe
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872540
|
|
MR NARAYAN LAXMAN PARSHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGLUR
|
MH-19-006-006-001/116
(VAZARGA)
|
1819006000NRG24310120240607356
|
31/01/2024
|
Rajabai Laxman Parshe
|
1819006WL057943
|
Rajabai Laxman Parshe
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872579
|
|
RAJABAI LAXMAN PARASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGLUR
|
MH-19-006-006-001/119
(VAZARGA)
|
1819006000NRG24310120240607180
|
31/01/2024
|
Venubai Shivaji Kumbhar
|
1819006WL057936
|
Venubai Shivaji Kumbhar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878493
|
|
MRS VENUTAI SHIVAJIRAO WAZARGEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGLUR
|
MH-19-006-006-001/121
(VAZARGA)
|
1819006000NRG24310120240607181
|
31/01/2024
|
Dashrath Ananda Surywanshi
|
1819006WL057936
|
Dashrath Ananda Surywanshi
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872519
|
|
MR DASHARATH ANANDA SURYANSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGLUR
|
MH-19-006-006-001/125
(VAZARGA)
|
1819006000NRG24310120240607333
|
31/01/2024
|
KUSUMBAI MADHAV KOLTE
|
1819006WL057941
|
KUSUMBAI MADHAV KOLTE
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872554
|
|
MRS KUMABAI MADHAVRAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGLUR
|
MH-19-006-006-001/128
(VAZARGA)
|
1819006000NRG24310120240607392
|
31/01/2024
|
Chandrakalabai Ganpat Kumbhar
|
1819006WL057945
|
Chandrakalabai Ganpat Kumbhar
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872562
|
|
MS CHANDRAKALA GANPATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGLUR
|
MH-19-006-006-001/128
(VAZARGA)
|
1819006000NRG24310120240607391
|
31/01/2024
|
Ganapti Vithal Kumbhar
|
1819006WL057945
|
Ganapti Vithal Kumbhar
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240878458
|
|
MR GANAPATI VITTHAL KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGLUR
|
MH-19-006-006-001/130
(VAZARGA)
|
1819006000NRG24310120240607393
|
31/01/2024
|
Laxmi Vithal Aurade
|
1819006WL057945
|
Laxmi Vithal Aurade
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872581
|
|
MRS LAXMIBAI VITTHAL AURADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGLUR
|
MH-19-006-006-001/137
(VAZARGA)
|
1819006000NRG24310120240607357
|
31/01/2024
|
Datta Hanmant Kokane
|
1819006WL057943
|
Datta Hanmant Kokane
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872543
|
|
MR DATTA HANMANTRAO KOKNE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGLUR
|
MH-19-006-006-001/142
(VAZARGA)
|
1819006000NRG24310120240607358
|
31/01/2024
|
Padminbai Gangadhar Kokane
|
1819006WL057943
|
Padminbai Gangadhar Kokane
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872569
|
|
PADAMINBAI GANGADHAR KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGLUR
|
MH-19-006-006-001/143
(VAZARGA)
|
1819006000NRG24310120240607182
|
31/01/2024
|
Bapurao Gangadhar kokane
|
1819006WL057936
|
Bapurao Gangadhar kokane
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878450
|
|
MR BAPURAO GANGADHAR KOKANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGLUR
|
MH-19-006-006-001/143
(VAZARGA)
|
1819006000NRG24310120240607359
|
31/01/2024
|
Rajabai Bapurao Kokane
|
1819006WL057943
|
Rajabai Bapurao Kokane
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872571
|
|
MRS RAJABAI BAPURAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGLUR
|
MH-19-006-006-001/144
(VAZARGA)
|
1819006000NRG24310120240607360
|
31/01/2024
|
UJWALA MANOHAR KOKANE
|
1819006WL057943
|
UJWALA MANOHAR KOKANE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872568
|
|
MRS UJWALA MANOHAR KOKANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGLUR
|
MH-19-006-006-001/146
(VAZARGA)
|
1819006000NRG24310120240607361
|
31/01/2024
|
Prayagbai Maroti Kokane
|
1819006WL057943
|
Prayagbai Maroti Kokane
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872576
|
|
MS PRAYAGBAI MAROTI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGLUR
|
MH-19-006-006-001/148
(VAZARGA)
|
1819006000NRG24310120240607363
|
31/01/2024
|
ANUSAYA KASHINATH KOKANE
|
1819006WL057943
|
ANUSAYA KASHINATH KOKANE
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872521
|
|
MR ANSHABAI KASHINATH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGLUR
|
MH-19-006-006-001/148
(VAZARGA)
|
1819006000NRG24310120240607362
|
31/01/2024
|
KASHINATH RAGHUNATH KOKANE
|
1819006WL057943
|
KASHINATH RAGHUNATH KOKANE
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872516
|
|
MR KASHINATH RAGHUNATH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGLUR
|
MH-19-006-006-001/152
(VAZARGA)
|
1819006000NRG24310120240607395
|
31/01/2024
|
ANJANBAI DATTA KOKANE
|
1819006WL057945
|
ANJANBAI DATTA KOKANE
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872595
|
|
MRS ANJANBAI DATTA KOKANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGLUR
|
MH-19-006-006-001/153
(VAZARGA)
|
1819006000NRG24310120240607183
|
31/01/2024
|
Hanmant Vithal Kokane
|
1819006WL057936
|
Hanmant Vithal Kokane
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872541
|
|
HANUMANT VITTHAL KOKANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGLUR
|
MH-19-006-006-001/156
(VAZARGA)
|
1819006000NRG24310120240607184
|
31/01/2024
|
Parvati Ramchandra Kokane
|
1819006WL057936
|
Parvati Ramchandra Kokane
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872558
|
|
MRS PARVATIBAI RAMCHANDR KOKANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGLUR
|
MH-19-006-006-001/16
(VAZARGA)
|
1819006000NRG24310120240607185
|
31/01/2024
|
RAMABAI EKANATH WAGHMARE
|
1819006WL057936
|
RAMABAI EKANATH WAGHMARE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872600
|
|
RAMABAI EKANATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGLUR
|
MH-19-006-006-001/161
(VAZARGA)
|
1819006000NRG24310120240607186
|
31/01/2024
|
Balaji Digambar Kokane
|
1819006WL057936
|
Balaji Digambar Kokane
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878459
|
|
MR BALAJI DIGAMBAR KOKANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGLUR
|
MH-19-006-006-001/162
(VAZARGA)
|
1819006000NRG24310120240607187
|
31/01/2024
|
Hanmant Digambar Kokane
|
1819006WL057936
|
Hanmant Digambar Kokane
|
00415
|
SBIN0003675
|
1632
|
1632
|
Rejected
|
28/03/2024
|
|
A088240872539
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
DEGLUR
|
MH-19-006-006-001/166
(VAZARGA)
|
1819006000NRG24310120240607188
|
31/01/2024
|
Hanmant Tukaram Kokane
|
1819006WL057936
|
Hanmant Tukaram Kokane
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872530
|
|
MR HANMANT TUKARAM KOKNE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGLUR
|
MH-19-006-006-001/166
(VAZARGA)
|
1819006000NRG24310120240607364
|
31/01/2024
|
Nagarbai Hanmant Kokane
|
1819006WL057943
|
Nagarbai Hanmant Kokane
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872582
|
|
NAGARABAI HANMANT KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGLUR
|
MH-19-006-006-001/176
(VAZARGA)
|
1819006000NRG24310120240607189
|
31/01/2024
|
Bapurao Sambhaji Kumbhar
|
1819006WL057936
|
Bapurao Sambhaji Kumbhar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872522
|
|
MR BAPURAO SAMBHAJI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGLUR
|
MH-19-006-006-001/176
(VAZARGA)
|
1819006000NRG24310120240607190
|
31/01/2024
|
Ujwala Bapurao Kumbhar
|
1819006WL057936
|
Ujwala Bapurao Kumbhar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872551
|
|
MRS UJWALA BAPURAO KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGLUR
|
MH-19-006-006-001/180
(VAZARGA)
|
1819006000NRG24310120240607396
|
31/01/2024
|
Madhav Shyamrao Kokane
|
1819006WL057945
|
Madhav Shyamrao Kokane
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240878460
|
|
MR MADHAV SHAMRAO KOKNE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGLUR
|
MH-19-006-006-001/195
(VAZARGA)
|
1819006000NRG24310120240607334
|
31/01/2024
|
Babarao Govind Surywanshi
|
1819006WL057941
|
Babarao Govind Surywanshi
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240878453
|
|
MR BABURAO GOVINDRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGLUR
|
MH-19-006-006-001/195
(VAZARGA)
|
1819006000NRG24310120240607335
|
31/01/2024
|
Puspa Babarao Surywanshi
|
1819006WL057941
|
Puspa Babarao Surywanshi
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872588
|
|
MRS PUSHPA BABARAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGLUR
|
MH-19-006-006-001/196
(VAZARGA)
|
1819006000NRG24310120240607336
|
31/01/2024
|
Santosh Govndrao Surywanshi
|
1819006WL057941
|
Santosh Govndrao Surywanshi
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240878454
|
|
MR SANTOSH GOVINDRAO SURYAWAMSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGLUR
|
MH-19-006-006-001/197
(VAZARGA)
|
1819006000NRG24310120240607191
|
31/01/2024
|
Shrirang Balaji Kokane
|
1819006WL057936
|
Shrirang Balaji Kokane
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878449
|
|
SHIRIRNNG BALAJI KOKNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
DEGLUR
|
MH-19-006-006-001/201
(VAZARGA)
|
1819006000NRG24310120240607397
|
31/01/2024
|
Maroti Bhuma Kannawar
|
1819006WL057945
|
Maroti Bhuma Kannawar
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240878457
|
|
MR MAROTI BHUMA KANNAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGLUR
|
MH-19-006-006-001/205
(VAZARGA)
|
1819006000NRG24310120240607366
|
31/01/2024
|
Sambhaji Pandharinath Surywanshi
|
1819006WL057943
|
Sambhaji Pandharinath Surywanshi
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872559
|
|
SURYAWANSHI SAMBHAJIRAO PANDHARIRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
60
|
DEGLUR
|
MH-19-006-006-001/213
(VAZARGA)
|
1819006000NRG24310120240607192
|
31/01/2024
|
Datta Narayan Surywanshi
|
1819006WL057936
|
Datta Narayan Surywanshi
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878456
|
|
MR DATTA NARAYAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGLUR
|
MH-19-006-006-001/213
(VAZARGA)
|
1819006000NRG24310120240607193
|
31/01/2024
|
Surekha Datta Surywanshi
|
1819006WL057936
|
Surekha Datta Surywanshi
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872586
|
|
MS SUREKHA DATTA SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGLUR
|
MH-19-006-006-001/219
(VAZARGA)
|
1819006000NRG24310120240607398
|
31/01/2024
|
Datta Hanmant Bharade
|
1819006WL057945
|
Datta Hanmant Bharade
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872532
|
|
MR DATTA HANMANT BHARADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGLUR
|
MH-19-006-006-001/22
(VAZARGA)
|
1819006000NRG24310120240607194
|
31/01/2024
|
Radhabai Madhav Waghmare
|
1819006WL057936
|
Radhabai Madhav Waghmare
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878448
|
|
MRS RADHABAI MAHAJAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGLUR
|
MH-19-006-006-001/222
(VAZARGA)
|
1819006000NRG24310120240607367
|
31/01/2024
|
Lilawati Ganpati Panchal
|
1819006WL057943
|
Lilawati Ganpati Panchal
|
00415
|
SBIN0003675
|
1088
|
1088
|
Processed
|
28/03/2024
|
|
A088240872574
|
|
LILAVATI GANAPATI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGLUR
|
MH-19-006-006-001/223
(VAZARGA)
|
1819006000NRG24310120240607368
|
31/01/2024
|
BALAJI VISHWANATH SURYAVANSHI
|
1819006WL057943
|
BALAJI VISHWANATH SURYAVANSHI
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872557
|
|
MR BALAJI VISHWANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGLUR
|
MH-19-006-006-001/223
(VAZARGA)
|
1819006000NRG24310120240607369
|
31/01/2024
|
MADHABAI BALAJI SUYAVANSHI
|
1819006WL057943
|
MADHABAI BALAJI SUYAVANSHI
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872597
|
|
MRS MAHADABAI BALAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGLUR
|
MH-19-006-006-001/224
(VAZARGA)
|
1819006000NRG24310120240607399
|
31/01/2024
|
Yadav Mallu Sajjan
|
1819006WL057945
|
Yadav Mallu Sajjan
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872524
|
|
MR YADAV MALLU SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGLUR
|
MH-19-006-006-001/228
(VAZARGA)
|
1819006000NRG24310120240607196
|
31/01/2024
|
Ranjana Sanjay Waghmare
|
1819006WL057936
|
Ranjana Sanjay Waghmare
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872553
|
|
MRS RANJANABAI SANJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGLUR
|
MH-19-006-006-001/228
(VAZARGA)
|
1819006000NRG24310120240607195
|
31/01/2024
|
Sanjay Keraba Waghmare
|
1819006WL057936
|
Sanjay Keraba Waghmare
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872548
|
|
MR SANJAY KERBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGLUR
|
MH-19-006-006-001/230
(VAZARGA)
|
1819006000NRG24310120240607197
|
31/01/2024
|
ankush Raosaheb Vazargekar
|
1819006WL057936
|
ankush Raosaheb Vazargekar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878447
|
|
MR ANKUSH RAVSAHEB WAZARGEKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGLUR
|
MH-19-006-006-001/230
(VAZARGA)
|
1819006000NRG24310120240607198
|
31/01/2024
|
Deubai Ankush Vazargekar
|
1819006WL057936
|
Deubai Ankush Vazargekar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872583
|
|
MRS DEVUBAI ANKUSH WAZARGEKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGLUR
|
MH-19-006-006-001/237
(VAZARGA)
|
1819006000NRG24310120240607400
|
31/01/2024
|
Bhanudash Trambak Kokane
|
1819006WL057945
|
Bhanudash Trambak Kokane
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872545
|
|
MR BHANUDAS TRYAMBAK KOKANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGLUR
|
MH-19-006-006-001/241
(VAZARGA)
|
1819006000NRG24310120240607199
|
31/01/2024
|
RAMESH RAJENDRA KOKANE
|
1819006WL057936
|
RAMESH RAJENDRA KOKANE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872536
|
|
MR RAMESH RAJENDRA KOKNE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGLUR
|
MH-19-006-006-001/252
(VAZARGA)
|
1819006000NRG24310120240607371
|
31/01/2024
|
Suresh Digambar Surywanshi
|
1819006WL057943
|
Suresh Digambar Surywanshi
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872566
|
|
MR SURESH DIGAMBAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGLUR
|
MH-19-006-006-001/261
(VAZARGA)
|
1819006000NRG24310120240607200
|
31/01/2024
|
AKSHAY HANMANTRAO KOKANE
|
1819006WL057936
|
AKSHAY HANMANTRAO KOKANE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872560
|
|
AKSHAY HANMANT KOKNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
DEGLUR
|
MH-19-006-006-001/265
(VAZARGA)
|
1819006000NRG24310120240607401
|
31/01/2024
|
Panchafulabai Narshing Wazargekar
|
1819006WL057945
|
Panchafulabai Narshing Wazargekar
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872544
|
|
MRS PANCHFULABAI NARSING WAZARGEKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGLUR
|
MH-19-006-006-001/266
(VAZARGA)
|
1819006000NRG24310120240607372
|
31/01/2024
|
Anusaya Vithal Takale
|
1819006WL057943
|
Anusaya Vithal Takale
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872564
|
|
MR ANUSAYA VITTHAL TAKALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGLUR
|
MH-19-006-006-001/274
(VAZARGA)
|
1819006000NRG24310120240607373
|
31/01/2024
|
SHILABAI RAJENDRA KOKANE
|
1819006WL057943
|
SHILABAI RAJENDRA KOKANE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872577
|
|
MRS SHILABAI RAJENDRA KOKANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGLUR
|
MH-19-006-006-001/276
(VAZARGA)
|
1819006000NRG24310120240607339
|
31/01/2024
|
Rajendra Tulshiram Takale
|
1819006WL057941
|
Rajendra Tulshiram Takale
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872556
|
|
TAKLE RAJENDRA TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGLUR
|
MH-19-006-006-001/286
(VAZARGA)
|
1819006000NRG24310120240607341
|
31/01/2024
|
Laxmibai Sambhaji Takale
|
1819006WL057941
|
Laxmibai Sambhaji Takale
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872591
|
|
MRS LAXMIBAI SAMBHAJI TAKALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGLUR
|
MH-19-006-006-001/286
(VAZARGA)
|
1819006000NRG24310120240607340
|
31/01/2024
|
Sambhaji Tulshiram Takale
|
1819006WL057941
|
Sambhaji Tulshiram Takale
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872523
|
|
MR TAKLE SAMBHAJI TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGLUR
|
MH-19-006-006-001/288
(VAZARGA)
|
1819006000NRG24310120240607374
|
31/01/2024
|
Madhav Pandurangrao Surywanshi
|
1819006WL057943
|
Madhav Pandurangrao Surywanshi
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872542
|
|
Mr. Madhav Pandurang Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
DEGLUR
|
MH-19-006-006-001/29
(VAZARGA)
|
1819006000NRG24310120240607201
|
31/01/2024
|
mukund rama waghamare
|
1819006WL057936
|
mukund rama waghamare
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872527
|
|
MUKUND RAMA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGLUR
|
MH-19-006-006-001/296
(VAZARGA)
|
1819006000NRG24310120240607375
|
31/01/2024
|
Madhav Gangadhar Kinnalkar
|
1819006WL057943
|
Madhav Gangadhar Kinnalkar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872594
|
|
MR MADHAV GANGADHAR KINALKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGLUR
|
MH-19-006-006-001/296
(VAZARGA)
|
1819006000NRG24310120240607376
|
31/01/2024
|
Vaishali Madhav Kinnalkar
|
1819006WL057943
|
Vaishali Madhav Kinnalkar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872596
|
|
MRS VAISHALI MADHAV KINALKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGLUR
|
MH-19-006-006-001/31
(VAZARGA)
|
1819006000NRG24310120240607377
|
31/01/2024
|
DEVRAO KHAKIBA TAKALE
|
1819006WL057943
|
DEVRAO KHAKIBA TAKALE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872565
|
|
DEVRAO KHAKIBA TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGLUR
|
MH-19-006-006-001/31
(VAZARGA)
|
1819006000NRG24310120240607378
|
31/01/2024
|
PANCHAFULA DEVRAM TAKALE
|
1819006WL057943
|
PANCHAFULA DEVRAM TAKALE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872563
|
|
PANCHAFULA DEVRAM TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGLUR
|
MH-19-006-006-001/4
(VAZARGA)
|
1819006000NRG24310120240607202
|
31/01/2024
|
JAYABAI RAJENDRA WAGHMARE
|
1819006WL057936
|
JAYABAI RAJENDRA WAGHMARE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878352
|
|
JAYABAI RAJENDRA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGLUR
|
MH-19-006-006-001/45
(VAZARGA)
|
1819006000NRG24310120240607402
|
31/01/2024
|
Kamalbai Udhav Surywanshi
|
1819006WL057945
|
Kamalbai Udhav Surywanshi
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872549
|
|
KAMALABAI UDDHAV SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGLUR
|
MH-19-006-006-001/51
(VAZARGA)
|
1819006000NRG24310120240607203
|
31/01/2024
|
shantabai samarthwaghamare
|
1819006WL057936
|
shantabai samarthwaghamare
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878461
|
|
MRS SHANTABAI SAMARTH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGLUR
|
MH-19-006-006-001/52
(VAZARGA)
|
1819006000NRG24310120240607343
|
31/01/2024
|
Shivkanta Vasant Surywanshi
|
1819006WL057941
|
Shivkanta Vasant Surywanshi
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240878451
|
|
MRS SHIVKANTA VASANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGLUR
|
MH-19-006-006-001/52
(VAZARGA)
|
1819006000NRG24310120240607342
|
31/01/2024
|
Vasant Pandurang Surywanshi
|
1819006WL057941
|
Vasant Pandurang Surywanshi
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240878462
|
|
MR VASANT PANDURANG SURYANSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGLUR
|
MH-19-006-006-001/58
(VAZARGA)
|
1819006000NRG24310120240607403
|
31/01/2024
|
Archana Madhav Takale
|
1819006WL057945
|
Archana Madhav Takale
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872584
|
|
ARCHANA MADHAV TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGLUR
|
MH-19-006-006-001/61
(VAZARGA)
|
1819006000NRG24310120240607404
|
31/01/2024
|
Balaji Mohan Kokane
|
1819006WL057945
|
Balaji Mohan Kokane
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872546
|
|
MR BALAJI MOHAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGLUR
|
MH-19-006-006-001/61
(VAZARGA)
|
1819006000NRG24310120240607405
|
31/01/2024
|
SAGARBAI BALAJI KOKANE
|
1819006WL057945
|
SAGARBAI BALAJI KOKANE
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872575
|
|
MS SAGARBAI BALAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGLUR
|
MH-19-006-006-001/62
(VAZARGA)
|
1819006000NRG24310120240607406
|
31/01/2024
|
MAROTI MOHAN KOKANE
|
1819006WL057945
|
MAROTI MOHAN KOKANE
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872528
|
|
MR MAROTI MOHAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGLUR
|
MH-19-006-006-001/64
(VAZARGA)
|
1819006000NRG24310120240607407
|
31/01/2024
|
Hanmabai Maroti Kondawar
|
1819006WL057945
|
Hanmabai Maroti Kondawar
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872533
|
|
HANMABAI MAROTI KONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGLUR
|
MH-19-006-006-001/67
(VAZARGA)
|
1819006000NRG24310120240607409
|
31/01/2024
|
AAHILYABAI IRBA AURADE
|
1819006WL057945
|
AAHILYABAI IRBA AURADE
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872589
|
|
AAHILYABAI IRABA AURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGLUR
|
MH-19-006-006-001/67
(VAZARGA)
|
1819006000NRG24310120240607408
|
31/01/2024
|
Iraba Hulba Aurande
|
1819006WL057945
|
Iraba Hulba Aurande
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872550
|
|
IRABA HULBA AURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEGLUR
|
MH-19-006-006-001/70
(VAZARGA)
|
1819006000NRG24310120240607410
|
31/01/2024
|
AURADE HANMANT BALIRAM
|
1819006WL057945
|
AURADE HANMANT BALIRAM
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872535
|
|
HANMANT BALIRAM AURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGLUR
|
MH-19-006-006-001/70
(VAZARGA)
|
1819006000NRG24310120240607411
|
31/01/2024
|
PARUBAI HANMANT AURADE
|
1819006WL057945
|
PARUBAI HANMANT AURADE
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872573
|
|
MS PARUBAI HANMANT AURADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGLUR
|
MH-19-006-006-001/75
(VAZARGA)
|
1819006000NRG24310120240607412
|
31/01/2024
|
Balaji Maroti Aurande
|
1819006WL057945
|
Balaji Maroti Aurande
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872538
|
|
MR BALAJI MAROTI AURADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGLUR
|
MH-19-006-006-001/75
(VAZARGA)
|
1819006000NRG24310120240607413
|
31/01/2024
|
MEERABAI BALAJI AURADE
|
1819006WL057945
|
MEERABAI BALAJI AURADE
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872590
|
|
MISS MIRABAI BALAJI AURADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGLUR
|
MH-19-006-006-001/77
(VAZARGA)
|
1819006000NRG24310120240607414
|
31/01/2024
|
Renukabai Maroti Kondawar
|
1819006WL057945
|
Renukabai Maroti Kondawar
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872593
|
|
MRS RENUKA MAROTI KONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGLUR
|
MH-19-006-006-001/77
(VAZARGA)
|
1819006000NRG24310120240607415
|
31/01/2024
|
Saylu Maroti Kondawar
|
1819006WL057945
|
Saylu Maroti Kondawar
|
00415
|
SBIN0003675
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872580
|
|
MR SAYALU MAROTI KONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGLUR
|
MH-19-006-006-001/99
(VAZARGA)
|
1819006000NRG24310120240607380
|
31/01/2024
|
CHANDRAKALABAI GANGADHAR KINLHALHKAR
|
1819006WL057943
|
CHANDRAKALABAI GANGADHAR KINLHALHKAR
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872572
|
|
MS CHANDRAKALABAI GANGADHAR KINALKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGLUR
|
MH-19-006-006-001/99
(VAZARGA)
|
1819006000NRG24310120240607379
|
31/01/2024
|
GANGADHAR SHANKAR KINHALHKAR
|
1819006WL057943
|
GANGADHAR SHANKAR KINHALHKAR
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872517
|
|
GANGADHAR SHANKAR KINALE/SHANKAR SAMBHAJ
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
DEGLUR
|
MH-19-006-013-001/259
(TADKHEL)
|
1819006000NRG24310120240607013
|
31/01/2024
|
Harubai Vithal Dinde
|
1819006WL057925
|
Harubai Vithal Dinde
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872599
|
|
MRS HARUBAI VITTHAL DINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGLUR
|
MH-19-006-018-001/186
(KAWALGADDA)
|
1819006000NRG24310120240607078
|
31/01/2024
|
GANESH VITTHALRAO KURE
|
1819006WL057929
|
GANESH VITTHALRAO KURE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872567
|
|
GANESH VITHALRAO KURE KAWALGADA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
DEGLUR
|
MH-19-006-046-001/118
(HOTTAL)
|
1819006000NRG24310120240606928
|
31/01/2024
|
Hanmant Pandharinath Dasharwad
|
1819006WL057921
|
Hanmant Pandharinath Dasharwad
|
00415
|
SBIN0003675
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240872537
|
|
MR KUMARHANMANT PANDHARI DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGLUR
|
MH-19-006-046-001/121
(HOTTAL)
|
1819006000NRG24310120240606932
|
31/01/2024
|
Gangubai Madhav Boinwad
|
1819006WL057921
|
Gangubai Madhav Boinwad
|
00415
|
SBIN0003675
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240872602
|
|
MRS LAXMIBAI MADHAV BOINVAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGLUR
|
MH-19-006-046-001/234
(HOTTAL)
|
1819006000NRG24310120240606782
|
31/01/2024
|
Dontulwad Ankush Shankar
|
1819006WL057912
|
Dontulwad Ankush Shankar
|
00415
|
SBIN0003675
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240872601
|
|
ANKUSH SHANKAR DONTULWAD
|
HDFC BANK LTD(607152)
|
|
113
|
DEGLUR
|
MH-19-006-046-001/469
(HOTTAL)
|
1819006000NRG24310120240606941
|
31/01/2024
|
Janabai Govind Bhagnure
|
1819006WL057921
|
Janabai Govind Bhagnure
|
00415
|
SBIN0003675
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240872561
|
|
MRS JANABAI GOVINDRAO BHAGNURE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGLUR
|
MH-19-006-047-001/143
(KU SHA WADI)
|
1819006000NRG24310120240606984
|
31/01/2024
|
VIJAY SHIVAJI HINGOLE
|
1819006WL057924
|
VIJAY SHIVAJI HINGOLE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872520
|
|
MR VIJAY SHIVAJIRAO HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGLUR
|
MH-19-006-047-001/73
(KU SHA WADI)
|
1819006000NRG24310120240607008
|
31/01/2024
|
Jayshing Tukaram Kosambe
|
1819006WL057924
|
Jayshing Tukaram Kosambe
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872531
|
|
KOSAMBE JAISING TUKARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
DEGLUR
|
MH-19-006-053-001/453
(DAREGAON)
|
1819006000NRG24310120240606710
|
31/01/2024
|
Rajesh Poshetti Marakwad
|
1819006WL057907
|
Rajesh Poshetti Marakwad
|
00415
|
SBIN0003675
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240872585
|
|
MR RAJESH POSHETTI MARKWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGLUR
|
MH-19-006-053-001/90
(DAREGAON)
|
1819006000NRG24310120240606599
|
31/01/2024
|
Dhondubai Bhaurao Gajjalwad
|
1819006WL057903
|
Dhondubai Bhaurao Gajjalwad
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240872529
|
|
MRS DHONDUBAI GAJJALWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGLUR
|
MH-19-006-057-001/16
(WALAG)
|
1819006000NRG24310120240606851
|
31/01/2024
|
Gajanan Gangaram Gajjalwar
|
1819006WL057919
|
Gajanan Gangaram Gajjalwar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872526
|
|
MR GAJJALWAR GAJANAN GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGLUR
|
MH-19-006-057-001/394
(WALAG)
|
1819006000NRG24310120240606864
|
31/01/2024
|
Rajeswar Govind Washurkar
|
1819006WL057919
|
Rajeswar Govind Washurkar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872525
|
|
MR RAJESHWAR GOVINDRAO VASURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156728
|
156728
|
|
|
|
|
|
|
|
|
120
|
DEGLUR
|
MH-19-006-006-001/202
(VAZARGA)
|
1819006000NRG24310120240607365
|
31/01/2024
|
Maleswar Vithal Surywanshi
|
1819006WL057943
|
Maleswar Vithal Surywanshi
|
00415
|
SBIN0020051
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240878369
|
|
MR MALLESHWAR VITHAL SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGLUR
|
MH-19-006-006-001/240
(VAZARGA)
|
1819006000NRG24310120240607338
|
31/01/2024
|
Sambhaji Shivajirao Wazargekar
|
1819006WL057941
|
Sambhaji Shivajirao Wazargekar
|
00415
|
SBIN0020051
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240878432
|
|
MR SAMBHAJI SHIVAJIRAO WAZARGEKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGLUR
|
MH-19-006-046-001/100
(HOTTAL)
|
1819006000NRG24310120240606777
|
31/01/2024
|
Gangadhar Vithal Wankalwad
|
1819006WL057912
|
Gangadhar Vithal Wankalwad
|
00415
|
SBIN0020051
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240878360
|
|
GANGADHAR VITHAL HOTTAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
123
|
DEGLUR
|
MH-19-006-046-001/115
(HOTTAL)
|
1819006000NRG24310120240606926
|
31/01/2024
|
SARIKA GANGADHAR DASARWAD
|
1819006WL057921
|
SARIKA GANGADHAR DASARWAD
|
00415
|
SBIN0020051
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240878370
|
|
MRS SARIKA GANGADHAR DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGLUR
|
MH-19-006-046-001/16
(HOTTAL)
|
1819006000NRG24310120240606780
|
31/01/2024
|
Hanmant Ramkishan Surywanshi
|
1819006WL057912
|
Hanmant Ramkishan Surywanshi
|
00415
|
SBIN0020051
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240878349
|
|
HANMANT RAMKISHAN SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEGLUR
|
MH-19-006-046-001/16
(HOTTAL)
|
1819006000NRG24310120240606781
|
31/01/2024
|
Hullabai Hanmant Surywanshi
|
1819006WL057912
|
Hullabai Hanmant Surywanshi
|
00415
|
SBIN0020051
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240878367
|
|
HULABAI HANMANT SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEGLUR
|
MH-19-006-046-001/308
(HOTTAL)
|
1819006000NRG24310120240606783
|
31/01/2024
|
Sunandabai Anil Bone
|
1819006WL057912
|
Sunandabai Anil Bone
|
00415
|
SBIN0020051
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240878350
|
|
SUNANDABAI ANIL BONE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
127
|
DEGLUR
|
MH-19-006-046-001/314
(HOTTAL)
|
1819006000NRG24310120240606786
|
31/01/2024
|
Prabhu Ramlu Vankalwar
|
1819006WL057912
|
Prabhu Ramlu Vankalwar
|
00415
|
SBIN0020051
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240878351
|
|
MR PRABHU RAMLU WANKALWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGLUR
|
MH-19-006-046-001/314
(HOTTAL)
|
1819006000NRG24310120240606785
|
31/01/2024
|
Ramlu Parmeshu Vankalwar
|
1819006WL057912
|
Ramlu Parmeshu Vankalwar
|
00415
|
SBIN0020051
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240878348
|
|
MR RAMLU PARMESHU VANKALWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGLUR
|
MH-19-006-046-001/323
(HOTTAL)
|
1819006000NRG24310120240606787
|
31/01/2024
|
Ibrahim Bashumiya Shaikh
|
1819006WL057912
|
Ibrahim Bashumiya Shaikh
|
00415
|
SBIN0020051
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240878365
|
|
MR BASHUMIYA NANHESAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGLUR
|
MH-19-006-046-001/377
(HOTTAL)
|
1819006000NRG24310120240606789
|
31/01/2024
|
Shankar Gangaram Bhagnure
|
1819006WL057912
|
Shankar Gangaram Bhagnure
|
00415
|
SBIN0020051
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240878357
|
|
SHANKARRAO GANAGRAM BHAGANURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
131
|
DEGLUR
|
MH-19-006-046-001/382
(HOTTAL)
|
1819006000NRG24310120240606939
|
31/01/2024
|
Puspa Dhanaji Bhagnure
|
1819006WL057921
|
Puspa Dhanaji Bhagnure
|
00415
|
SBIN0020051
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240878371
|
|
MRS LATABAI DHANAJI BHAGANURE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGLUR
|
MH-19-006-046-001/469
(HOTTAL)
|
1819006000NRG24310120240606940
|
31/01/2024
|
Govind Bapurao Bhagnure
|
1819006WL057921
|
Govind Bapurao Bhagnure
|
00415
|
SBIN0020051
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240878356
|
|
MR GOVIND BAPURAV BHAGNURE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGLUR
|
MH-19-006-046-001/517
(HOTTAL)
|
1819006000NRG24310120240606790
|
31/01/2024
|
Srikant Madhavrao Vankalwar
|
1819006WL057912
|
Srikant Madhavrao Vankalwar
|
00415
|
SBIN0020051
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240878362
|
|
MR SHRIKANT MADHAVRAO WANKALWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGLUR
|
MH-19-006-046-001/518
(HOTTAL)
|
1819006000NRG24310120240606791
|
31/01/2024
|
Umakant Madhavrao Vankalwar
|
1819006WL057912
|
Umakant Madhavrao Vankalwar
|
00415
|
SBIN0020051
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240878363
|
|
MR UMAKANT MADHAV WANKALWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGLUR
|
MH-19-006-046-001/56
(HOTTAL)
|
1819006000NRG24310120240606792
|
31/01/2024
|
SHANKAR GANGARAM CHANDAWAD
|
1819006WL057912
|
SHANKAR GANGARAM CHANDAWAD
|
00415
|
SBIN0020051
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240878366
|
|
Shankar Gangaram Chandawad
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DEGLUR
|
MH-19-006-046-001/91
(HOTTAL)
|
1819006000NRG24310120240606793
|
31/01/2024
|
Shaikh Makdum Nabisab
|
1819006WL057912
|
Shaikh Makdum Nabisab
|
00415
|
SBIN0020051
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240878355
|
|
SHAIKH MAGADUMAMIYAN NABISAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEGLUR
|
MH-19-006-046-001/96
(HOTTAL)
|
1819006000NRG24310120240606794
|
31/01/2024
|
Anita Subhash Lankawad
|
1819006WL057912
|
Anita Subhash Lankawad
|
00415
|
SBIN0020051
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240878359
|
|
MRS ANITA SUBHASH LANKAWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGLUR
|
MH-19-006-047-001/109
(KU SHA WADI)
|
1819006000NRG24310120240606979
|
31/01/2024
|
Vandana Tejerao Kosambe
|
1819006WL057924
|
Vandana Tejerao Kosambe
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878434
|
|
MRS VANDANA TEJERAO KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGLUR
|
MH-19-006-047-001/122
(KU SHA WADI)
|
1819006000NRG24310120240606980
|
31/01/2024
|
Khushal Baliram Kosambe
|
1819006WL057924
|
Khushal Baliram Kosambe
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878435
|
|
MR KHUSHAL BALIRAM KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGLUR
|
MH-19-006-047-001/123
(KU SHA WADI)
|
1819006000NRG24310120240606981
|
31/01/2024
|
Chanbai Anand Hingole
|
1819006WL057924
|
Chanbai Anand Hingole
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878364
|
|
CHANBAI ANANDRAO HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGLUR
|
MH-19-006-047-001/141
(KU SHA WADI)
|
1819006000NRG24310120240606983
|
31/01/2024
|
Gulab Maroti Hingole
|
1819006WL057924
|
Gulab Maroti Hingole
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878436
|
|
MR GULAB MAROTI HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGLUR
|
MH-19-006-047-001/300
(KU SHA WADI)
|
1819006000NRG24310120240606987
|
31/01/2024
|
GANGABAI VYANKAT HINGOLE
|
1819006WL057924
|
GANGABAI VYANKAT HINGOLE
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878492
|
|
MRS GANGABAI VENKATRAO HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGLUR
|
MH-19-006-047-001/308
(KU SHA WADI)
|
1819006000NRG24310120240606991
|
31/01/2024
|
Sopan Vithal Koshambe
|
1819006WL057924
|
Sopan Vithal Koshambe
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878361
|
|
SOPANRAO VITTHALRAO KOSAMBE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
DEGLUR
|
MH-19-006-047-001/319
(KU SHA WADI)
|
1819006000NRG24310120240606994
|
31/01/2024
|
Digambar Ramrao Kosambe
|
1819006WL057924
|
Digambar Ramrao Kosambe
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878433
|
|
MR DIGAMBAR RAMRAO KOSANBE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGLUR
|
MH-19-006-047-001/321
(KU SHA WADI)
|
1819006000NRG24310120240606995
|
31/01/2024
|
Kausalya Kapil Hingole
|
1819006WL057924
|
Kausalya Kapil Hingole
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878368
|
|
Mrs. KAUSHLYA KAPIL HINGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
DEGLUR
|
MH-19-006-047-001/328
(KU SHA WADI)
|
1819006000NRG24310120240606996
|
31/01/2024
|
BALAJI RAMRAO KOSAMBE
|
1819006WL057924
|
BALAJI RAMRAO KOSAMBE
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878354
|
|
MR BALAJI RAMRAO KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGLUR
|
MH-19-006-047-001/406
(KU SHA WADI)
|
1819006000NRG24310120240607002
|
31/01/2024
|
Nandkishor Ashokrao Hingole
|
1819006WL057924
|
Nandkishor Ashokrao Hingole
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878358
|
|
MR NANDKISHOR ASHOKRAO HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGLUR
|
MH-19-006-047-001/467
(KU SHA WADI)
|
1819006000NRG24310120240607004
|
31/01/2024
|
SHRIKANT MAROTI HINGOLE
|
1819006WL057924
|
SHRIKANT MAROTI HINGOLE
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878353
|
|
MR SHRIKANT MAROTI HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGLUR
|
MH-19-006-047-001/61
(KU SHA WADI)
|
1819006000NRG24310120240607007
|
31/01/2024
|
Gangaram Iraba Waghmare
|
1819006WL057924
|
Gangaram Iraba Waghmare
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878437
|
|
GANGARAM IRBA WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
150
|
DEGLUR
|
MH-19-006-053-001/90
(DAREGAON)
|
1819006000NRG24310120240606598
|
31/01/2024
|
Bhaurao Gangaram Gajjalwar
|
1819006WL057903
|
Bhaurao Gangaram Gajjalwar
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240878347
|
|
GAJJALWAR BHAURAO GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48890
|
48890
|
|
|
|
|
|
|
|
|
151
|
DEGLUR
|
MH-19-006-053-001/478
(DAREGAON)
|
1819006000NRG24310120240606711
|
31/01/2024
|
Datta Bapurao Gadimode
|
1819006WL057907
|
Datta Bapurao Gadimode
|
00415
|
SBIN0020672
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240872598
|
|
DATTU BAPURAO GADIMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
152
|
DEGLUR
|
MH-19-006-006-001/139
(VAZARGA)
|
1819006000NRG24310120240607394
|
31/01/2024
|
ANUSAYABAI SHANKAR KOKANE
|
1819006WL057945
|
ANUSAYABAI SHANKAR KOKANE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240872504
|
|
ANASHABAI SHANKAR KOKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGLUR
|
MH-19-006-018-001/164
(KAWALGADDA)
|
1819006000NRG24310120240607077
|
31/01/2024
|
Kure Umakant Iresh
|
1819006WL057929
|
Kure Umakant Iresh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872502
|
|
MR UMAKANT IRESH KURE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGLUR
|
MH-19-006-046-001/121
(HOTTAL)
|
1819006000NRG24310120240606933
|
31/01/2024
|
Vishal Madhav Boinwad
|
1819006WL057921
|
Vishal Madhav Boinwad
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240872503
|
|
VISHAL MADHAVRAO BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEGLUR
|
MH-19-006-046-001/308
(HOTTAL)
|
1819006000NRG24310120240606784
|
31/01/2024
|
Jagdish Anil Bone
|
1819006WL057912
|
Jagdish Anil Bone
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240872496
|
|
MR JAGDISH ANIL BONE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGLUR
|
MH-19-006-046-001/382
(HOTTAL)
|
1819006000NRG24310120240606938
|
31/01/2024
|
Dhanaji Sakharam Bhagnure
|
1819006WL057921
|
Dhanaji Sakharam Bhagnure
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240878463
|
|
DHANAJI SAKHARAM BHAGANURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
157
|
DEGLUR
|
MH-19-006-047-001/109
(KU SHA WADI)
|
1819006000NRG24310120240606978
|
31/01/2024
|
Tejerao Vithalrao Koshambe
|
1819006WL057924
|
Tejerao Vithalrao Koshambe
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878465
|
|
TEJERAO VITTHALRAO KOSAMBE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
DEGLUR
|
MH-19-006-053-001/122
(DAREGAON)
|
1819006000NRG24310120240606586
|
31/01/2024
|
Laxmibai Ramlu Balikondwar
|
1819006WL057903
|
Laxmibai Ramlu Balikondwar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240878466
|
|
BALIKONDWAR LAXMIBAI RAMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEGLUR
|
MH-19-006-053-001/450
(DAREGAON)
|
1819006000NRG24310120240606709
|
31/01/2024
|
Varsharani Satwaji Gaikwad
|
1819006WL057907
|
Varsharani Satwaji Gaikwad
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240872497
|
|
VARSHARANI SATVAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEGLUR
|
MH-19-006-053-001/468
(DAREGAON)
|
1819006000NRG24310120240606566
|
31/01/2024
|
Gautam Laxman Sonkamble
|
1819006WL057901
|
Gautam Laxman Sonkamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872490
|
|
SONKAMBLE GOUTAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEGLUR
|
MH-19-006-053-001/512
(DAREGAON)
|
1819006000NRG24310120240606615
|
31/01/2024
|
Keletwad Janabai Maroti
|
1819006WL057904
|
Keletwad Janabai Maroti
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878464
|
|
Mrs. JANABAI MAROTI KALETAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
DEGLUR
|
MH-19-006-053-001/572
(DAREGAON)
|
1819006000NRG24310120240606616
|
31/01/2024
|
Gajendra Vashant Gadapwar
|
1819006WL057904
|
Gajendra Vashant Gadapwar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872498
|
|
GAJENDRA VASANT GADDAPWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEGLUR
|
MH-19-006-060-001/138
(ZARI)
|
1819006000NRG24310120240607416
|
31/01/2024
|
SOPAN GANGARAM TELANGE
|
1819006WL057946
|
SOPAN GANGARAM TELANGE
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240872507
|
|
Mr. SOPAN GANGARAM TELANGE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
DEGLUR
|
MH-19-006-060-001/338
(ZARI)
|
1819006000NRG24310120240607420
|
31/01/2024
|
Pandurang JHanmantrao Bhutale
|
1819006WL057946
|
Pandurang JHanmantrao Bhutale
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240872501
|
|
PANDURANG HANMANTRAO BHUTALE
|
BANK OF INDIA(508505)
|
|
165
|
DEGLUR
|
MH-19-006-060-001/470
(ZARI)
|
1819006000NRG24310120240607422
|
31/01/2024
|
Premalabai Ramrao patil
|
1819006WL057946
|
Premalabai Ramrao patil
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240872494
|
|
Mrs. PREMALABAI RAMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
DEGLUR
|
MH-19-006-060-001/470
(ZARI)
|
1819006000NRG24310120240607421
|
31/01/2024
|
Ramrao Devorao Patil
|
1819006WL057946
|
Ramrao Devorao Patil
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240872493
|
|
RAMRAO DEAVRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
167
|
DEGLUR
|
MH-19-006-060-001/471
(ZARI)
|
1819006000NRG24310120240607423
|
31/01/2024
|
Mahesh Ramrao Patil
|
1819006WL057946
|
Mahesh Ramrao Patil
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240872492
|
|
PATIL MAHESH RAMRAO ZARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
DEGLUR
|
MH-19-006-060-001/471
(ZARI)
|
1819006000NRG24310120240607424
|
31/01/2024
|
Surekha Mahesh Patil
|
1819006WL057946
|
Surekha Mahesh Patil
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240872491
|
|
Mrs. SUREKHA MAHESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
DEGLUR
|
MH-19-006-060-001/544
(ZARI)
|
1819006000NRG24310120240607425
|
31/01/2024
|
AMARJEET SOPNRAO TELANGE
|
1819006WL057946
|
AMARJEET SOPNRAO TELANGE
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240872506
|
|
AMARJEET SOPANRAO TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGLUR
|
MH-19-006-060-001/57
(ZARI)
|
1819006000NRG24310120240607426
|
31/01/2024
|
Lachamma Hulappa Ryapanwad
|
1819006WL057946
|
Lachamma Hulappa Ryapanwad
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240872489
|
|
LACHHMA HULAPPA RYAPANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEGLUR
|
MH-19-006-060-001/587
(ZARI)
|
1819006000NRG24310120240607427
|
31/01/2024
|
Madhav Lachamanna Ryapanwad
|
1819006WL057946
|
Madhav Lachamanna Ryapanwad
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240872500
|
|
MADHAV LACHCHAMANNA REPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEGLUR
|
MH-19-006-060-001/587
(ZARI)
|
1819006000NRG24310120240607428
|
31/01/2024
|
Shridevi Madhav Ryapanwad
|
1819006WL057946
|
Shridevi Madhav Ryapanwad
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240872499
|
|
RAYPANWAD SHRIDEVI MADHAV
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEGLUR
|
MH-19-006-073-001/114
(TUMBARPALLI)
|
1819006000NRG24310120240607025
|
31/01/2024
|
Ramrao Nivrutirao Salagare
|
1819006WL057926
|
Ramrao Nivrutirao Salagare
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240872495
|
|
RAMARAV NIVRUTI SALAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEGLUR
|
MH-19-006-073-001/226
(TUMBARPALLI)
|
1819006000NRG24310120240607032
|
31/01/2024
|
KALUBAI RAJENDRA JADHAV
|
1819006WL057926
|
KALUBAI RAJENDRA JADHAV
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240872505
|
|
MRS KALUBAI RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34726
|
34726
|
|
|
|
|
|
|
|
|
175
|
DEGLUR
|
MH-19-006-047-001/165
(KU SHA WADI)
|
1819006000NRG24310120240606985
|
31/01/2024
|
HINGOLE SHIVAJI BHAURAO
|
1819006WL057924
|
HINGOLE SHIVAJI BHAURAO
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872510
|
|
SHIVAJI BHAURAO HINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
176
|
DEGLUR
|
MH-19-006-047-001/57
(KU SHA WADI)
|
1819006000NRG24310120240607006
|
31/01/2024
|
NIVRUTI YADAVRAO HINGOLE
|
1819006WL057924
|
NIVRUTI YADAVRAO HINGOLE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872514
|
|
NIVRATI YADAVRAO HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
177
|
DEGLUR
|
MH-19-006-006-001/238
(VAZARGA)
|
1819006000NRG24310120240607337
|
31/01/2024
|
MAHADABAI MAROTI KOKANE
|
1819006WL057941
|
MAHADABAI MAROTI KOKANE
|
1143
|
MAHG0004112
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240878467
|
|
Mrs. Mahadabai Maroti Kokane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
DEGLUR
|
MH-19-006-013-001/138
(TADKHEL)
|
1819006000NRG24310120240607010
|
31/01/2024
|
Milind Gunderao Dinde
|
1819006WL057925
|
Milind Gunderao Dinde
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878372
|
|
MILIND GUNDERAO DINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
179
|
DEGLUR
|
MH-19-006-013-001/255
(TADKHEL)
|
1819006000NRG24310120240607011
|
31/01/2024
|
Hanmant Bhimrao Ibitdar
|
1819006WL057925
|
Hanmant Bhimrao Ibitdar
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872445
|
|
HANMAT BHIMRAO IBITADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
180
|
DEGLUR
|
MH-19-006-013-001/259
(TADKHEL)
|
1819006000NRG24310120240607012
|
31/01/2024
|
Vitthalrao Mariba Dinde
|
1819006WL057925
|
Vitthalrao Mariba Dinde
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878375
|
|
Mr. VITHAL MARIBA DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
DEGLUR
|
MH-19-006-013-001/484
(TADKHEL)
|
1819006000NRG24310120240607014
|
31/01/2024
|
Shubhash Mariba Dinde
|
1819006WL057925
|
Shubhash Mariba Dinde
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878425
|
|
MR SUBHASH MARIBA DINDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGLUR
|
MH-19-006-013-001/487
(TADKHEL)
|
1819006000NRG24310120240607019
|
31/01/2024
|
Karunabai Ananda Dinde
|
1819006WL057925
|
Karunabai Ananda Dinde
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878476
|
|
Mrs. KARUNA ANANDA DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
DEGLUR
|
MH-19-006-013-001/592
(TADKHEL)
|
1819006000NRG24310120240607020
|
31/01/2024
|
Chandrabai Mashnaji Kawatwad
|
1819006WL057925
|
Chandrabai Mashnaji Kawatwad
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878379
|
|
CHANDRABAI MASHNA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
DEGLUR
|
MH-19-006-013-001/592
(TADKHEL)
|
1819006000NRG24310120240607021
|
31/01/2024
|
Yegosh Mashnaji Kawatwad
|
1819006WL057925
|
Yegosh Mashnaji Kawatwad
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878380
|
|
YOGESHWAR MASHNA KAWATWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
185
|
DEGLUR
|
MH-19-006-013-001/749
(TADKHEL)
|
1819006000NRG24310120240607023
|
31/01/2024
|
PARVATI SHRIRAM BADALWAD
|
1819006WL057925
|
PARVATI SHRIRAM BADALWAD
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872437
|
|
Mrs. PARVATI SHRIRAM BADALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
DEGLUR
|
MH-19-006-013-001/749
(TADKHEL)
|
1819006000NRG24310120240607022
|
31/01/2024
|
SHRIRAM MAROTI BADALWAD
|
1819006WL057925
|
SHRIRAM MAROTI BADALWAD
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878377
|
|
SHRIRAM MAROTI BADALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEGLUR
|
MH-19-006-018-001/21
(KAWALGADDA)
|
1819006000NRG24310120240607079
|
31/01/2024
|
ROHIDAS BASAPPA KURE
|
1819006WL057929
|
ROHIDAS BASAPPA KURE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878446
|
|
MR ROHIDAS BASAPPA KURE
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGLUR
|
MH-19-006-018-001/57
(KAWALGADDA)
|
1819006000NRG24310120240607080
|
31/01/2024
|
BALAJI DIGAMBAR GAJALKE
|
1819006WL057929
|
BALAJI DIGAMBAR GAJALKE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872451
|
|
MR BALAJI DIGAMBAR GAJALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGLUR
|
MH-19-006-018-001/82
(KAWALGADDA)
|
1819006000NRG24310120240607081
|
31/01/2024
|
Gaikwad Sumitra Vijay
|
1819006WL057929
|
Gaikwad Sumitra Vijay
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878479
|
|
Mrs. SUMITRA VIJAY GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
DEGLUR
|
MH-19-006-047-001/73
(KU SHA WADI)
|
1819006000NRG24310120240607009
|
31/01/2024
|
MUDRIKABAI JAYSHING KOSAMBE
|
1819006WL057924
|
MUDRIKABAI JAYSHING KOSAMBE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872487
|
|
MUDRIKABAI JAYSING KOSAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEGLUR
|
MH-19-006-053-001/225
(DAREGAON)
|
1819006000NRG24310120240606702
|
31/01/2024
|
Gaikwad Rawan Dashrath
|
1819006WL057907
|
Gaikwad Rawan Dashrath
|
1143
|
MAHG0004112
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240872481
|
|
GAIKWAD RAVAN DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24190
|
24190
|
|
|
|
|
|
|
|
|
192
|
DEGLUR
|
MH-19-006-073-001/109
(TUMBARPALLI)
|
1819006000NRG24310120240607024
|
31/01/2024
|
KAPIL GANGADHAR URMUNGE
|
1819006WL057926
|
KAPIL GANGADHAR URMUNGE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240878484
|
|
KAPIL GANGADHAR URAMUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEGLUR
|
MH-19-006-073-001/115
(TUMBARPALLI)
|
1819006000NRG24310120240607027
|
31/01/2024
|
Kamlabai Pandit Dinde
|
1819006WL057926
|
Kamlabai Pandit Dinde
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240878387
|
|
Ms. KAMALBAI PANDITRAV DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
DEGLUR
|
MH-19-006-073-001/115
(TUMBARPALLI)
|
1819006000NRG24310120240607026
|
31/01/2024
|
Pandit Maroti Dinde
|
1819006WL057926
|
Pandit Maroti Dinde
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240878388
|
|
Mr. PANDIT MAROTI DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
DEGLUR
|
MH-19-006-073-001/122
(TUMBARPALLI)
|
1819006000NRG24310120240607028
|
31/01/2024
|
Sangram Maroti Halikar
|
1819006WL057926
|
Sangram Maroti Halikar
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240878468
|
|
SANGRAM MAROTI HALIKAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEGLUR
|
MH-19-006-073-001/129
(TUMBARPALLI)
|
1819006000NRG24310120240607029
|
31/01/2024
|
Pandurang Nivrati Langde
|
1819006WL057926
|
Pandurang Nivrati Langde
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240878424
|
|
Mr. LANGADE PANDURANG NIVRUTTIRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
DEGLUR
|
MH-19-006-073-001/164
(TUMBARPALLI)
|
1819006000NRG24310120240607030
|
31/01/2024
|
AANSHA VITTHAL DINDE
|
1819006WL057926
|
AANSHA VITTHAL DINDE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240878386
|
|
Ms. ANUSAYA VITHAL DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
DEGLUR
|
MH-19-006-073-001/164
(TUMBARPALLI)
|
1819006000NRG24310120240607031
|
31/01/2024
|
NARSING VITTHAL DINDE
|
1819006WL057926
|
NARSING VITTHAL DINDE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240872470
|
|
NARSING VITTHAL DIND
|
BANK OF BARODA(606985)
|
|
199
|
DEGLUR
|
MH-19-006-073-001/239
(TUMBARPALLI)
|
1819006000NRG24310120240607033
|
31/01/2024
|
Maroti Dashivant Salgare
|
1819006WL057926
|
Maroti Dashivant Salgare
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240872467
|
|
MR MAROTI DASIWANT SALGARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGLUR
|
MH-19-006-073-001/50
(TUMBARPALLI)
|
1819006000NRG24310120240607035
|
31/01/2024
|
Chandrakalabai Vilash Salgare
|
1819006WL057926
|
Chandrakalabai Vilash Salgare
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240878489
|
|
CHANDRAKLABAI VILAS SALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DEGLUR
|
MH-19-006-073-001/50
(TUMBARPALLI)
|
1819006000NRG24310120240607034
|
31/01/2024
|
Vilash Nivrati Salgare
|
1819006WL057926
|
Vilash Nivrati Salgare
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240878490
|
|
SALGARE VILAS NIVRUTTI
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEGLUR
|
MH-19-006-073-001/58
(TUMBARPALLI)
|
1819006000NRG24310120240607036
|
31/01/2024
|
DAGDUBAI MAROTI LANDGE
|
1819006WL057926
|
DAGDUBAI MAROTI LANDGE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240878487
|
|
DAGADU MAROTI LANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
DEGLUR
|
MH-19-006-073-001/7
(TUMBARPALLI)
|
1819006000NRG24310120240607038
|
31/01/2024
|
CHANDRAKANT DASHIVANT SALGARE
|
1819006WL057926
|
CHANDRAKANT DASHIVANT SALGARE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240872440
|
|
CHANDRAKANT DASIVANT SALGARE
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEGLUR
|
MH-19-006-073-001/7
(TUMBARPALLI)
|
1819006000NRG24310120240607037
|
31/01/2024
|
SHITAL CHANDRAKANT SALAGARE
|
1819006WL057926
|
SHITAL CHANDRAKANT SALAGARE
|
1143
|
MAHG0004115
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240878482
|
|
SHITAL CHANDRAKANT SALGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20904
|
20904
|
|
|
|
|
|
|
|
|
205
|
DEGLUR
|
MH-19-006-053-001/105
(DAREGAON)
|
1819006000NRG24310120240606697
|
31/01/2024
|
Anjali Ganpat Kotwale
|
1819006WL057907
|
Anjali Ganpat Kotwale
|
1143
|
MAHG0004123
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240872461
|
|
Ms. ANJALI GANPAT KOTWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
DEGLUR
|
MH-19-006-053-001/116
(DAREGAON)
|
1819006000NRG24310120240606698
|
31/01/2024
|
Gangabai Datta Gaikwad
|
1819006WL057907
|
Gangabai Datta Gaikwad
|
1143
|
MAHG0004123
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240878382
|
|
Mrs. GANGABAI DATTA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
DEGLUR
|
MH-19-006-053-001/120
(DAREGAON)
|
1819006000NRG24310120240606555
|
31/01/2024
|
ANAND TUKARAM GALCHELWAR
|
1819006WL057901
|
ANAND TUKARAM GALCHELWAR
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872609
|
|
Mr. ANAND TUKARAM GALCHALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
DEGLUR
|
MH-19-006-053-001/120
(DAREGAON)
|
1819006000NRG24310120240606556
|
31/01/2024
|
MUKTA ANAND GALCHELWAR
|
1819006WL057901
|
MUKTA ANAND GALCHELWAR
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872439
|
|
Mrs. MUKTABAI ANAND GALCHELWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
DEGLUR
|
MH-19-006-053-001/122
(DAREGAON)
|
1819006000NRG24310120240606587
|
31/01/2024
|
Balikondwar Vithal Ramlu
|
1819006WL057903
|
Balikondwar Vithal Ramlu
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240878336
|
|
VITTHAL RAMLU BALIKONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEGLUR
|
MH-19-006-053-001/139
(DAREGAON)
|
1819006000NRG24310120240606721
|
31/01/2024
|
Aksyay Maroti Sonkamble
|
1819006WL057909
|
Aksyay Maroti Sonkamble
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872477
|
|
Mr. Akshay Maroti Sonkamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
DEGLUR
|
MH-19-006-053-001/149
(DAREGAON)
|
1819006000NRG24310120240606600
|
31/01/2024
|
Nagnath Narshing Kaletwad
|
1819006WL057904
|
Nagnath Narshing Kaletwad
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872443
|
|
MR NAGNATH NARSING KALETWAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGLUR
|
MH-19-006-053-001/157
(DAREGAON)
|
1819006000NRG24310120240606699
|
31/01/2024
|
MAROTI VITTHAL WAGHDOLE
|
1819006WL057907
|
MAROTI VITTHAL WAGHDOLE
|
1143
|
MAHG0004123
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240878413
|
|
Mr. MAROTI VITTHAL VAGHADOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
DEGLUR
|
MH-19-006-053-001/157
(DAREGAON)
|
1819006000NRG24310120240606700
|
31/01/2024
|
VINAYAK MAROTI WAGHDOLE
|
1819006WL057907
|
VINAYAK MAROTI WAGHDOLE
|
1143
|
MAHG0004123
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240878417
|
|
VINAYAK MAROTI WAGHDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEGLUR
|
MH-19-006-053-001/202
(DAREGAON)
|
1819006000NRG24310120240606602
|
31/01/2024
|
JAYPAL NARAYAN SONKAMBALE
|
1819006WL057904
|
JAYPAL NARAYAN SONKAMBALE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872485
|
|
Mr. Sonkamble Jaypal Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
DEGLUR
|
MH-19-006-053-001/202
(DAREGAON)
|
1819006000NRG24310120240606601
|
31/01/2024
|
NARAYAN TUKARAM SONKAMBALE
|
1819006WL057904
|
NARAYAN TUKARAM SONKAMBALE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878429
|
|
NARAYAN TUKARAM SONKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
216
|
DEGLUR
|
MH-19-006-053-001/206
(DAREGAON)
|
1819006000NRG24310120240606604
|
31/01/2024
|
GANGABAI LAXMAN BALIKONDAWAR
|
1819006WL057904
|
GANGABAI LAXMAN BALIKONDAWAR
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878485
|
|
Mrs. GANGABAI LAXMAN BALIKONDWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
DEGLUR
|
MH-19-006-053-001/206
(DAREGAON)
|
1819006000NRG24310120240606603
|
31/01/2024
|
LAXMAN TULSHIRAM BALIKONDAWAR
|
1819006WL057904
|
LAXMAN TULSHIRAM BALIKONDAWAR
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872604
|
|
BALIKONDWAR LAXMAN TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEGLUR
|
MH-19-006-053-001/207
(DAREGAON)
|
1819006000NRG24310120240606722
|
31/01/2024
|
Kavita Madhav Marakwad
|
1819006WL057909
|
Kavita Madhav Marakwad
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872466
|
|
Mrs. Kavita Madhav Markawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
DEGLUR
|
MH-19-006-053-001/218
(DAREGAON)
|
1819006000NRG24310120240606701
|
31/01/2024
|
Gaikwad Vithal Madhav
|
1819006WL057907
|
Gaikwad Vithal Madhav
|
1143
|
MAHG0004123
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240872441
|
|
Mr. VITHAL MADHAV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
DEGLUR
|
MH-19-006-053-001/225
(DAREGAON)
|
1819006000NRG24310120240606703
|
31/01/2024
|
Gaikwad Dashrath Keraba
|
1819006WL057907
|
Gaikwad Dashrath Keraba
|
1143
|
MAHG0004123
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240872450
|
|
GAIKWAD DASHRATH KERABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEGLUR
|
MH-19-006-053-001/225
(DAREGAON)
|
1819006000NRG24310120240606704
|
31/01/2024
|
Madhabai Dashrath Gaikwad
|
1819006WL057907
|
Madhabai Dashrath Gaikwad
|
1143
|
MAHG0004123
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240878431
|
|
Mrs. MAHADABAI DASHRATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
DEGLUR
|
MH-19-006-053-001/23
(DAREGAON)
|
1819006000NRG24310120240606558
|
31/01/2024
|
Gangabai Vithal Sunkewar
|
1819006WL057901
|
Gangabai Vithal Sunkewar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878402
|
|
Mrs. GANGABAI VITHAL SUNKEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
DEGLUR
|
MH-19-006-053-001/23
(DAREGAON)
|
1819006000NRG24310120240606557
|
31/01/2024
|
VITTHAL VYANKAT SUNKEWAR
|
1819006WL057901
|
VITTHAL VYANKAT SUNKEWAR
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878491
|
|
Mr. VITHAL VENKET SUNKEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
DEGLUR
|
MH-19-006-053-001/243
(DAREGAON)
|
1819006000NRG24310120240606723
|
31/01/2024
|
Marakwad Ram Bhimrao
|
1819006WL057909
|
Marakwad Ram Bhimrao
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878412
|
|
Mr. RAMDAS BHIMRAO MARKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
DEGLUR
|
MH-19-006-053-001/243
(DAREGAON)
|
1819006000NRG24310120240606724
|
31/01/2024
|
Marakwad Rukmin Ram
|
1819006WL057909
|
Marakwad Rukmin Ram
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878415
|
|
Mrs. RUKMINIBAI RAMDAS MARAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
DEGLUR
|
MH-19-006-053-001/28
(DAREGAON)
|
1819006000NRG24310120240606562
|
31/01/2024
|
Dattatray Sriram Gajjalwar
|
1819006WL057901
|
Dattatray Sriram Gajjalwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878483
|
|
Mr. DATTATRAY SHRIRAM GAJJELVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
DEGLUR
|
MH-19-006-053-001/28
(DAREGAON)
|
1819006000NRG24310120240606560
|
31/01/2024
|
Laxmibai Shriram Gajjalwar
|
1819006WL057901
|
Laxmibai Shriram Gajjalwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878337
|
|
GAJJALWAR LAXMIBAI SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEGLUR
|
MH-19-006-053-001/28
(DAREGAON)
|
1819006000NRG24310120240606563
|
31/01/2024
|
Padmavati Dattatray Gajjalwar
|
1819006WL057901
|
Padmavati Dattatray Gajjalwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878475
|
|
Mrs. PADMAVATI DATTATRYA GAJJALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
DEGLUR
|
MH-19-006-053-001/28
(DAREGAON)
|
1819006000NRG24310120240606561
|
31/01/2024
|
Pawan Sriram Gajjalwar
|
1819006WL057901
|
Pawan Sriram Gajjalwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872446
|
|
Mr. PAWAN SHRIRAM GAJJALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
DEGLUR
|
MH-19-006-053-001/28
(DAREGAON)
|
1819006000NRG24310120240606559
|
31/01/2024
|
Shriram Gangaram Gajalwar
|
1819006WL057901
|
Shriram Gangaram Gajalwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878495
|
|
SHRIRAM GANGARAM GAJJALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEGLUR
|
MH-19-006-053-001/29
(DAREGAON)
|
1819006000NRG24310120240606605
|
31/01/2024
|
Prakash Ramrao Galchelwar
|
1819006WL057904
|
Prakash Ramrao Galchelwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872605
|
|
PRAKASH RAMRAO GALCHELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEGLUR
|
MH-19-006-053-001/35
(DAREGAON)
|
1819006000NRG24310120240606606
|
31/01/2024
|
Gangadhar Maroti Galchelwar
|
1819006WL057904
|
Gangadhar Maroti Galchelwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878442
|
|
Mr. GANGADHAR MAROTI GALCHELAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
DEGLUR
|
MH-19-006-053-001/353
(DAREGAON)
|
1819006000NRG24310120240606707
|
31/01/2024
|
ANUSAYA MAROTI YASHMODE
|
1819006WL057907
|
ANUSAYA MAROTI YASHMODE
|
1143
|
MAHG0004123
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240872447
|
|
YESHMODE ANUSAYABAI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGLUR
|
MH-19-006-053-001/353
(DAREGAON)
|
1819006000NRG24310120240606706
|
31/01/2024
|
Yeshmode Maroti Ramrao
|
1819006WL057907
|
Yeshmode Maroti Ramrao
|
1143
|
MAHG0004123
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240878416
|
|
Mr. MAROTI RAMRAO YASAMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
DEGLUR
|
MH-19-006-053-001/354
(DAREGAON)
|
1819006000NRG24310120240606725
|
31/01/2024
|
Marakwad Rajesh Tejerao
|
1819006WL057909
|
Marakwad Rajesh Tejerao
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878414
|
|
Mr. RAJESH TEJERAO MARAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
DEGLUR
|
MH-19-006-053-001/355
(DAREGAON)
|
1819006000NRG24310120240606726
|
31/01/2024
|
Gajulwar Ashok Shankarrao
|
1819006WL057909
|
Gajulwar Ashok Shankarrao
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878426
|
|
ASHOK SHANKARRAO GAJULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DEGLUR
|
MH-19-006-053-001/359
(DAREGAON)
|
1819006000NRG24310120240606729
|
31/01/2024
|
Muktabai Maroti Panchal
|
1819006WL057909
|
Muktabai Maroti Panchal
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878374
|
|
Mr. MUKTABAI MAROTI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
DEGLUR
|
MH-19-006-053-001/359
(DAREGAON)
|
1819006000NRG24310120240606727
|
31/01/2024
|
Panchal Maroti Vithal
|
1819006WL057909
|
Panchal Maroti Vithal
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872603
|
|
Mr. MAROTI VITTHAL PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
DEGLUR
|
MH-19-006-053-001/359
(DAREGAON)
|
1819006000NRG24310120240606728
|
31/01/2024
|
URMILA VITTHAL PANCHAL
|
1819006WL057909
|
URMILA VITTHAL PANCHAL
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878389
|
|
Mrs. Urmila Vitthal Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
DEGLUR
|
MH-19-006-053-001/36
(DAREGAON)
|
1819006000NRG24310120240606565
|
31/01/2024
|
Chandrakala Damodar Gajjalwar
|
1819006WL057901
|
Chandrakala Damodar Gajjalwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878423
|
|
Mrs. CHANDRAKALA DAMODAR GAJJALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
DEGLUR
|
MH-19-006-053-001/36
(DAREGAON)
|
1819006000NRG24310120240606564
|
31/01/2024
|
Damodar Ganpati Gajjalwar
|
1819006WL057901
|
Damodar Ganpati Gajjalwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878403
|
|
DAMODAR GANPATRAO GAJJALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEGLUR
|
MH-19-006-053-001/361
(DAREGAON)
|
1819006000NRG24310120240606730
|
31/01/2024
|
Usha Ganpat Gajjalwar
|
1819006WL057909
|
Usha Ganpat Gajjalwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872478
|
|
Miss. Gajjalwar Usha Ganpat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
DEGLUR
|
MH-19-006-053-001/362
(DAREGAON)
|
1819006000NRG24310120240606607
|
31/01/2024
|
Galchelwar Ashok Maroti
|
1819006WL057904
|
Galchelwar Ashok Maroti
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878381
|
|
Shri ASHOK MAROTI GALCHALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
DEGLUR
|
MH-19-006-053-001/362
(DAREGAON)
|
1819006000NRG24310120240606608
|
31/01/2024
|
Galchelwar Rekha Ashok
|
1819006WL057904
|
Galchelwar Rekha Ashok
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878384
|
|
Mrs. REKHA ASHOK GALCHALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
DEGLUR
|
MH-19-006-053-001/382
(DAREGAON)
|
1819006000NRG24310120240606588
|
31/01/2024
|
GALCHELWAR DASHRATH HULLAJI
|
1819006WL057903
|
GALCHELWAR DASHRATH HULLAJI
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240878338
|
|
Mr. Dashrath Hullaji Galchelwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
DEGLUR
|
MH-19-006-053-001/384
(DAREGAON)
|
1819006000NRG24310120240606610
|
31/01/2024
|
Shaikh Chandbi Imamsab
|
1819006WL057904
|
Shaikh Chandbi Imamsab
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872471
|
|
Mrs. Chandbi Imamsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
DEGLUR
|
MH-19-006-053-001/384
(DAREGAON)
|
1819006000NRG24310120240606609
|
31/01/2024
|
Shaikh Imamsab Mehatabsab
|
1819006WL057904
|
Shaikh Imamsab Mehatabsab
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878339
|
|
IMAMSAB MAHTABSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEGLUR
|
MH-19-006-053-001/398
(DAREGAON)
|
1819006000NRG24310120240606731
|
31/01/2024
|
TUKARAM NARSING SONKAMBALE
|
1819006WL057909
|
TUKARAM NARSING SONKAMBALE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872474
|
|
Mr. Sonkamble Tukaram Narsing
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
DEGLUR
|
MH-19-006-053-001/404
(DAREGAON)
|
1819006000NRG24310120240606589
|
31/01/2024
|
Sulochana Suresh Gajjalwar
|
1819006WL057903
|
Sulochana Suresh Gajjalwar
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240872457
|
|
SULOCHANA SURESH GAJJALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEGLUR
|
MH-19-006-053-001/417
(DAREGAON)
|
1819006000NRG24310120240606611
|
31/01/2024
|
Parbat Jalba Galchelwar
|
1819006WL057904
|
Parbat Jalba Galchelwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872438
|
|
Mr. PARBAT JALABA GALCHALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
DEGLUR
|
MH-19-006-053-001/419
(DAREGAON)
|
1819006000NRG24310120240606612
|
31/01/2024
|
Rama Hanmant Galchelwar
|
1819006WL057904
|
Rama Hanmant Galchelwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878422
|
|
RAMA HANMANT GALCHELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEGLUR
|
MH-19-006-053-001/431
(DAREGAON)
|
1819006000NRG24310120240606613
|
31/01/2024
|
Kashinath Linguram Kawatwad
|
1819006WL057904
|
Kashinath Linguram Kawatwad
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872479
|
|
Mr. Kashinath Linguram Kawtwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
DEGLUR
|
MH-19-006-053-001/440
(DAREGAON)
|
1819006000NRG24310120240606733
|
31/01/2024
|
Laxmibai Narayan Waghdole
|
1819006WL057909
|
Laxmibai Narayan Waghdole
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872448
|
|
Mrs. LAXMIBAI NARAYAN WAGHDOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
DEGLUR
|
MH-19-006-053-001/440
(DAREGAON)
|
1819006000NRG24310120240606732
|
31/01/2024
|
Narayan Govind Waghdole
|
1819006WL057909
|
Narayan Govind Waghdole
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878470
|
|
Mr. Narayan Govind Waghdole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
DEGLUR
|
MH-19-006-053-001/45
(DAREGAON)
|
1819006000NRG24310120240606734
|
31/01/2024
|
Renuka Yadav Gaikwad
|
1819006WL057909
|
Renuka Yadav Gaikwad
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878385
|
|
Mrs. RENUKA YADHAV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
DEGLUR
|
MH-19-006-053-001/450
(DAREGAON)
|
1819006000NRG24310120240606708
|
31/01/2024
|
Satwaji Govind Gaikwad
|
1819006WL057907
|
Satwaji Govind Gaikwad
|
1143
|
MAHG0004123
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240872484
|
|
Mrs. SATVAJI GOVIND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
DEGLUR
|
MH-19-006-053-001/453
(DAREGAON)
|
1819006000NRG24310120240606735
|
31/01/2024
|
Vijayalaxmi Poseti Marakwad
|
1819006WL057909
|
Vijayalaxmi Poseti Marakwad
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878420
|
|
Mrs. VIJAYALAXMI PENTURAM MARAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
DEGLUR
|
MH-19-006-053-001/470
(DAREGAON)
|
1819006000NRG24310120240606614
|
31/01/2024
|
Ujwalabai Hanmant Gaikwad
|
1819006WL057904
|
Ujwalabai Hanmant Gaikwad
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872454
|
|
Mrs. UJWALABAI HANMAAT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
DEGLUR
|
MH-19-006-053-001/477
(DAREGAON)
|
1819006000NRG24310120240606736
|
31/01/2024
|
VIJAY NAGORAO MARAKWAD
|
1819006WL057909
|
VIJAY NAGORAO MARAKWAD
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878418
|
|
Mr. VIJAY NAGORAO MARAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
DEGLUR
|
MH-19-006-053-001/48
(DAREGAON)
|
1819006000NRG24310120240606737
|
31/01/2024
|
MADHAV NAGORAO GAIKWAD
|
1819006WL057909
|
MADHAV NAGORAO GAIKWAD
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872480
|
|
MR MADHAV NAGORAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGLUR
|
MH-19-006-053-001/50
(DAREGAON)
|
1819006000NRG24310120240606590
|
31/01/2024
|
Hanmantrao Lalaba Gaikwad
|
1819006WL057903
|
Hanmantrao Lalaba Gaikwad
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240878445
|
|
Mr. HANMANT LALBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
DEGLUR
|
MH-19-006-053-001/52
(DAREGAON)
|
1819006000NRG24310120240606713
|
31/01/2024
|
Deubai Sopan Gaikwad
|
1819006WL057907
|
Deubai Sopan Gaikwad
|
1143
|
MAHG0004123
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240878444
|
|
Mrs. DEUBAI SOPAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
DEGLUR
|
MH-19-006-053-001/52
(DAREGAON)
|
1819006000NRG24310120240606712
|
31/01/2024
|
Sopan Satwaji Gaikwad
|
1819006WL057907
|
Sopan Satwaji Gaikwad
|
1143
|
MAHG0004123
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240878472
|
|
Mr. SOPAN SATWAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
DEGLUR
|
MH-19-006-053-001/565
(DAREGAON)
|
1819006000NRG24310120240606591
|
31/01/2024
|
Deepak Damodar Gajjalwar
|
1819006WL057903
|
Deepak Damodar Gajjalwar
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240872486
|
|
DEEPAK DAMODAR GAJJALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DEGLUR
|
MH-19-006-053-001/57
(DAREGAON)
|
1819006000NRG24310120240606593
|
31/01/2024
|
Anusayabai Laxman Sonkamble
|
1819006WL057903
|
Anusayabai Laxman Sonkamble
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240872475
|
|
Mrs. Anshabai Laxman Sonkambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
DEGLUR
|
MH-19-006-053-001/57
(DAREGAON)
|
1819006000NRG24310120240606592
|
31/01/2024
|
Laxman Jaywant Sonkamble
|
1819006WL057903
|
Laxman Jaywant Sonkamble
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240872608
|
|
SONKAMBLE LAXMAN JAYVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEGLUR
|
MH-19-006-053-001/590
(DAREGAON)
|
1819006000NRG24310120240606617
|
31/01/2024
|
Muktabai Nagnath Kaletwad
|
1819006WL057904
|
Muktabai Nagnath Kaletwad
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878383
|
|
Mrs. MUKTABAI NAGNATH KALETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
DEGLUR
|
MH-19-006-053-001/65
(DAREGAON)
|
1819006000NRG24310120240606594
|
31/01/2024
|
Ashok Dasharath Kalshe
|
1819006WL057903
|
Ashok Dasharath Kalshe
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240878430
|
|
Mr. ASHOK DASHRATH KALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
DEGLUR
|
MH-19-006-053-001/65
(DAREGAON)
|
1819006000NRG24310120240606595
|
31/01/2024
|
KONDABAI ASHOK KALSE
|
1819006WL057903
|
KONDABAI ASHOK KALSE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240878400
|
|
Mrs. KONDABAI ASHOK KALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
DEGLUR
|
MH-19-006-053-001/79
(DAREGAON)
|
1819006000NRG24310120240606567
|
31/01/2024
|
PANDURANG DASHRATH KALSE
|
1819006WL057901
|
PANDURANG DASHRATH KALSE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872606
|
|
KALSE PANDURANG DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEGLUR
|
MH-19-006-053-001/79
(DAREGAON)
|
1819006000NRG24310120240606568
|
31/01/2024
|
SHOBHABAI PANDURANG KALSE
|
1819006WL057901
|
SHOBHABAI PANDURANG KALSE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872444
|
|
Mrs. SHOBHABAI PANDURANG KALASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
DEGLUR
|
MH-19-006-053-001/8
(DAREGAON)
|
1819006000NRG24310120240606596
|
31/01/2024
|
Arjun Malu Sonkamble
|
1819006WL057903
|
Arjun Malu Sonkamble
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240872607
|
|
Mr. ARJUN MALU SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
DEGLUR
|
MH-19-006-053-001/8
(DAREGAON)
|
1819006000NRG24310120240606597
|
31/01/2024
|
Bharatbai Arjun sonkamble
|
1819006WL057903
|
Bharatbai Arjun sonkamble
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240878486
|
|
Mrs. BHARATBAI ARJUN SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
DEGLUR
|
MH-19-006-053-001/95
(DAREGAON)
|
1819006000NRG24310120240606570
|
31/01/2024
|
Madhavi Utam Galchelwar
|
1819006WL057901
|
Madhavi Utam Galchelwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878399
|
|
Mrs. MADHAVI UTTAM GALCHALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
DEGLUR
|
MH-19-006-053-001/95
(DAREGAON)
|
1819006000NRG24310120240606569
|
31/01/2024
|
Uttam Ramchandra Galchelwar
|
1819006WL057901
|
Uttam Ramchandra Galchelwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878419
|
|
Mr. UTTAM RAMCHANDRA GALCHELWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
DEGLUR
|
MH-19-006-057-001/10
(WALAG)
|
1819006000NRG24310120240606842
|
31/01/2024
|
Shesherao Gyanoba More
|
1819006WL057919
|
Shesherao Gyanoba More
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878409
|
|
Mr. SHESHARAO GYANOBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
DEGLUR
|
MH-19-006-057-001/12
(WALAG)
|
1819006000NRG24310120240606843
|
31/01/2024
|
KERABAI RAJARAM MORE
|
1819006WL057919
|
KERABAI RAJARAM MORE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878390
|
|
Mrs. KERABAI RAJERAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
DEGLUR
|
MH-19-006-057-001/130
(WALAG)
|
1819006000NRG24310120240606844
|
31/01/2024
|
GOVIND GANGARAM BUKKEWAD
|
1819006WL057919
|
GOVIND GANGARAM BUKKEWAD
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878471
|
|
Mr. GOVIND GANGARAM BUKKEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
DEGLUR
|
MH-19-006-057-001/148
(WALAG)
|
1819006000NRG24310120240606845
|
31/01/2024
|
Ahilyabai Dhondiba Waghmare
|
1819006WL057919
|
Ahilyabai Dhondiba Waghmare
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872464
|
|
Ms. AHILYABAI DHONDIBA WAGAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
DEGLUR
|
MH-19-006-057-001/152
(WALAG)
|
1819006000NRG24310120240606847
|
31/01/2024
|
Laxmibai Vikash More
|
1819006WL057919
|
Laxmibai Vikash More
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878404
|
|
Mrs. LAXMIBAI VIKAS MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
DEGLUR
|
MH-19-006-057-001/152
(WALAG)
|
1819006000NRG24310120240606846
|
31/01/2024
|
VIKAS GOVIND MORE
|
1819006WL057919
|
VIKAS GOVIND MORE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878405
|
|
Mr. VIKAS GOVIND MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
DEGLUR
|
MH-19-006-057-001/153
(WALAG)
|
1819006000NRG24310120240606849
|
31/01/2024
|
GANGABAI NIVRUTTI MORE
|
1819006WL057919
|
GANGABAI NIVRUTTI MORE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878391
|
|
Mrs. GANGABAI NIVRATI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
DEGLUR
|
MH-19-006-057-001/153
(WALAG)
|
1819006000NRG24310120240606848
|
31/01/2024
|
NIVRUTTI GOVIND MORE
|
1819006WL057919
|
NIVRUTTI GOVIND MORE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878395
|
|
Mr. NIVERTI GOVIND MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
DEGLUR
|
MH-19-006-057-001/155
(WALAG)
|
1819006000NRG24310120240606850
|
31/01/2024
|
Sangram Govind More
|
1819006WL057919
|
Sangram Govind More
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878396
|
|
SANGRAM GOVIND MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DEGLUR
|
MH-19-006-057-001/16
(WALAG)
|
1819006000NRG24310120240606852
|
31/01/2024
|
SONYABAI GAJANAN GAJJALWAR
|
1819006WL057919
|
SONYABAI GAJANAN GAJJALWAR
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872452
|
|
Mrs. SONYATAI GAJANAN GAJJALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
DEGLUR
|
MH-19-006-057-001/174
(WALAG)
|
1819006000NRG24310120240606853
|
31/01/2024
|
Dhurpatbai Khandu More
|
1819006WL057919
|
Dhurpatbai Khandu More
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872463
|
|
Ms. DHURPATBAI KHANDU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
DEGLUR
|
MH-19-006-057-001/177
(WALAG)
|
1819006000NRG24310120240606854
|
31/01/2024
|
INDUTAI VAIJANATH SURYAVANSHI
|
1819006WL057919
|
INDUTAI VAIJANATH SURYAVANSHI
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878407
|
|
Mrs. INDUTAI VAIJENATH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
DEGLUR
|
MH-19-006-057-001/181
(WALAG)
|
1819006000NRG24310120240606855
|
31/01/2024
|
NIVRATI SOPAN SURYAVANSHI
|
1819006WL057919
|
NIVRATI SOPAN SURYAVANSHI
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872465
|
|
Mr. NIVRUTI SOPAN SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
DEGLUR
|
MH-19-006-057-001/181
(WALAG)
|
1819006000NRG24310120240606856
|
31/01/2024
|
Savitrabai Nivruti Surywanshi
|
1819006WL057919
|
Savitrabai Nivruti Surywanshi
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878473
|
|
Mrs. SAVITRABAI NIVRATI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
DEGLUR
|
MH-19-006-057-001/189
(WALAG)
|
1819006000NRG24310120240606857
|
31/01/2024
|
SUDHANDHA SAMBHAJI MORE
|
1819006WL057919
|
SUDHANDHA SAMBHAJI MORE
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878410
|
|
Ms. SUGANDHA SANBHAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
DEGLUR
|
MH-19-006-057-001/191
(WALAG)
|
1819006000NRG24310120240606858
|
31/01/2024
|
SHOBHABAI CHANDOBA SURYAVANSHI
|
1819006WL057919
|
SHOBHABAI CHANDOBA SURYAVANSHI
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878481
|
|
Mrs. SHOBHABAI CHANDRAKANT SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
DEGLUR
|
MH-19-006-057-001/2
(WALAG)
|
1819006000NRG24310120240606859
|
31/01/2024
|
SAHEBRAO ANTESHWAR SHINDE
|
1819006WL057919
|
SAHEBRAO ANTESHWAR SHINDE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878469
|
|
Mr. SAHEBRAO ANTESHWAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
DEGLUR
|
MH-19-006-057-001/203
(WALAG)
|
1819006000NRG24310120240606860
|
31/01/2024
|
KONALE AHILYABAI RAM
|
1819006WL057919
|
KONALE AHILYABAI RAM
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878408
|
|
Mrs. AHILYABAI RAMA KONALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
DEGLUR
|
MH-19-006-057-001/25
(WALAG)
|
1819006000NRG24310120240606861
|
31/01/2024
|
Shilpa Suresh Surywanshi
|
1819006WL057919
|
Shilpa Suresh Surywanshi
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240872453
|
|
Mrs. SHILPA SURESH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
DEGLUR
|
MH-19-006-057-001/351
(WALAG)
|
1819006000NRG24310120240606862
|
31/01/2024
|
DHONDIBA MAROTI KURTE
|
1819006WL057919
|
DHONDIBA MAROTI KURTE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878421
|
|
Mr. DHONDIBA MAROTI KURTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
DEGLUR
|
MH-19-006-057-001/351
(WALAG)
|
1819006000NRG24310120240606863
|
31/01/2024
|
SAVITA DHONDIBA KURTE
|
1819006WL057919
|
SAVITA DHONDIBA KURTE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878480
|
|
Ms. SAVITA DHONDIBA KURTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
DEGLUR
|
MH-19-006-057-001/42
(WALAG)
|
1819006000NRG24310120240606865
|
31/01/2024
|
Rukmini Maroti Surywanshi
|
1819006WL057919
|
Rukmini Maroti Surywanshi
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878394
|
|
Mrs. RUKMINBAI MAROTI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
DEGLUR
|
MH-19-006-057-001/43
(WALAG)
|
1819006000NRG24310120240606866
|
31/01/2024
|
PARSHURAM BABU MORE
|
1819006WL057919
|
PARSHURAM BABU MORE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878428
|
|
Mr. PARSHURAM BABU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
DEGLUR
|
MH-19-006-057-001/438
(WALAG)
|
1819006000NRG24310120240606867
|
31/01/2024
|
SURESH MAROTI KURATE
|
1819006WL057919
|
SURESH MAROTI KURATE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872469
|
|
Mr. Suresh Maroti Kurte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
DEGLUR
|
MH-19-006-057-001/45
(WALAG)
|
1819006000NRG24310120240606868
|
31/01/2024
|
MORE LAXMIBAI HARIHARAN
|
1819006WL057919
|
MORE LAXMIBAI HARIHARAN
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878474
|
|
Mrs. LAXMIBAI HARIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
DEGLUR
|
MH-19-006-057-001/450
(WALAG)
|
1819006000NRG24310120240606870
|
31/01/2024
|
Anita Ramdash More
|
1819006WL057919
|
Anita Ramdash More
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872458
|
|
Ms. ANITA RAMADAS MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
DEGLUR
|
MH-19-006-057-001/450
(WALAG)
|
1819006000NRG24310120240606869
|
31/01/2024
|
Ramdash Ganpat More
|
1819006WL057919
|
Ramdash Ganpat More
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872476
|
|
Mr. Ramdas Ganpat More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
DEGLUR
|
MH-19-006-057-001/453
(WALAG)
|
1819006000NRG24310120240606871
|
31/01/2024
|
PRABHU MAROTI KURTE
|
1819006WL057919
|
PRABHU MAROTI KURTE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872472
|
|
Mr. Prabhu Maroti Kurate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
DEGLUR
|
MH-19-006-057-001/47
(WALAG)
|
1819006000NRG24310120240606872
|
31/01/2024
|
LAXMIBAI GANGADHAR MORE
|
1819006WL057919
|
LAXMIBAI GANGADHAR MORE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878406
|
|
Mrs. LAXMIBAI GANGADHAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
DEGLUR
|
MH-19-006-057-001/479
(WALAG)
|
1819006000NRG24310120240606873
|
31/01/2024
|
BALIRAM JAYRAM MORE
|
1819006WL057919
|
BALIRAM JAYRAM MORE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872473
|
|
Mr. Baliram Jayaram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
DEGLUR
|
MH-19-006-057-001/479
(WALAG)
|
1819006000NRG24310120240606874
|
31/01/2024
|
GODAVARI BALIRAM MORE
|
1819006WL057919
|
GODAVARI BALIRAM MORE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872483
|
|
Mr. Godavri Baliram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
DEGLUR
|
MH-19-006-057-001/5
(WALAG)
|
1819006000NRG24310120240606875
|
31/01/2024
|
IRBA GOVIND SURYAWANSHI
|
1819006WL057919
|
IRBA GOVIND SURYAWANSHI
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872468
|
|
IRABA GOVIND SURYAVANSHI
|
ICICI BANK LTD(508534)
|
|
308
|
DEGLUR
|
MH-19-006-057-001/502
(WALAG)
|
1819006000NRG24310120240606876
|
31/01/2024
|
Bukewad Gangadhar Tukaram
|
1819006WL057919
|
Bukewad Gangadhar Tukaram
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872462
|
|
GANGADHAR TUKARAM BUKKEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
309
|
DEGLUR
|
MH-19-006-057-001/54
(WALAG)
|
1819006000NRG24310120240606877
|
31/01/2024
|
LAXMAN TUKARAM MORE
|
1819006WL057919
|
LAXMAN TUKARAM MORE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872455
|
|
Mr. LAXMAN TUKARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
DEGLUR
|
MH-19-006-057-001/57
(WALAG)
|
1819006000NRG24310120240606878
|
31/01/2024
|
GANGADHAR VITTHAL MORE
|
1819006WL057919
|
GANGADHAR VITTHAL MORE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878478
|
|
GANGADHAR VITTHAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DEGLUR
|
MH-19-006-057-001/57
(WALAG)
|
1819006000NRG24310120240606879
|
31/01/2024
|
SUNITA SHIVAJI MORE
|
1819006WL057919
|
SUNITA SHIVAJI MORE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878477
|
|
Mrs. Sunita Shivaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
DEGLUR
|
MH-19-006-057-001/6
(WALAG)
|
1819006000NRG24310120240606881
|
31/01/2024
|
Chayatai Gangadhar Surywanshi
|
1819006WL057919
|
Chayatai Gangadhar Surywanshi
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878427
|
|
Mrs. CHHAYATAI GANGADHAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
DEGLUR
|
MH-19-006-057-001/6
(WALAG)
|
1819006000NRG24310120240606880
|
31/01/2024
|
Gangadhar Dhondiba Surywanshi
|
1819006WL057919
|
Gangadhar Dhondiba Surywanshi
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878443
|
|
Mr. GANGADHAR DHONDIBA SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
DEGLUR
|
MH-19-006-057-001/626
(WALAG)
|
1819006000NRG24310120240606882
|
31/01/2024
|
SANGRAM GANGARAM KAMBALE
|
1819006WL057919
|
SANGRAM GANGARAM KAMBALE
|
1143
|
MAHG0004123
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240878340
|
|
SANGRAM GANGARAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DEGLUR
|
MH-19-006-057-001/654
(WALAG)
|
1819006000NRG24310120240606883
|
31/01/2024
|
RAKHEWAR HANMANT MAROTI
|
1819006WL057919
|
RAKHEWAR HANMANT MAROTI
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872449
|
|
RAKHEWAR HANMANT MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DEGLUR
|
MH-19-006-057-001/654
(WALAG)
|
1819006000NRG24310120240606884
|
31/01/2024
|
RAKHEWAR YASHODA HANMANT
|
1819006WL057919
|
RAKHEWAR YASHODA HANMANT
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872456
|
|
Mrs. YASHODA HANMANT RAKHEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
DEGLUR
|
MH-19-006-057-001/655
(WALAG)
|
1819006000NRG24310120240606885
|
31/01/2024
|
KAMBALE VIDYAVATI RAMDAS
|
1819006WL057919
|
KAMBALE VIDYAVATI RAMDAS
|
1143
|
MAHG0004123
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240872460
|
|
Ms. VIDYAVATI RAMDAS KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
DEGLUR
|
MH-19-006-057-001/69
(WALAG)
|
1819006000NRG24310120240606887
|
31/01/2024
|
Anusayabai Hanmant Surywanshi
|
1819006WL057919
|
Anusayabai Hanmant Surywanshi
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878397
|
|
Mrs. ANUSAYA HANMANT SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
DEGLUR
|
MH-19-006-057-001/69
(WALAG)
|
1819006000NRG24310120240606886
|
31/01/2024
|
Kamalbai Tulshiram Surywanshi
|
1819006WL057919
|
Kamalbai Tulshiram Surywanshi
|
1143
|
MAHG0004123
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240878393
|
|
KAMALBAI TULSHIRAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEGLUR
|
MH-19-006-057-001/7
(WALAG)
|
1819006000NRG24310120240606889
|
31/01/2024
|
Dhurpatbai Laxman More
|
1819006WL057919
|
Dhurpatbai Laxman More
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878401
|
|
Mrs. DHURPATBAI LAXMAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
DEGLUR
|
MH-19-006-057-001/7
(WALAG)
|
1819006000NRG24310120240606888
|
31/01/2024
|
Laxman Kondiba More
|
1819006WL057919
|
Laxman Kondiba More
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878392
|
|
Mr. LAXMAN KONDIBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
DEGLUR
|
MH-19-006-057-001/71
(WALAG)
|
1819006000NRG24310120240606890
|
31/01/2024
|
NAGORAO GANGARAM MORE
|
1819006WL057919
|
NAGORAO GANGARAM MORE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878378
|
|
NAGORAO GANGARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188733
|
188733
|
|
|
|
|
|
|
|
|
323
|
DEGLUR
|
MH-19-006-025-001/1018
(TAMALUR)
|
1819006000NRG24310120240606339
|
31/01/2024
|
Shankar Hotalappa Bhanje
|
1819006WL057884
|
Shankar Hotalappa Bhanje
|
1143
|
MAHG0004148
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878398
|
|
BHANJE SHANKAR HOTALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DEGLUR
|
MH-19-006-025-001/1069
(TAMALUR)
|
1819006000NRG24310120240606340
|
31/01/2024
|
Shivraj Iranna Belge
|
1819006WL057884
|
Shivraj Iranna Belge
|
1143
|
MAHG0004148
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872459
|
|
Mr. SHIVRAJ IRANNA BELGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
DEGLUR
|
MH-19-006-025-001/1253
(TAMALUR)
|
1819006000NRG24310120240606343
|
31/01/2024
|
Rajkumar Saylu Akkulwar
|
1819006WL057884
|
Rajkumar Saylu Akkulwar
|
1143
|
MAHG0004148
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878373
|
|
Mr. RAJKUMAR SAYLU AKULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
DEGLUR
|
MH-19-006-025-001/493
(TAMALUR)
|
1819006000NRG24310120240606346
|
31/01/2024
|
Shivkumar Vishwanath Gutte
|
1819006WL057884
|
Shivkumar Vishwanath Gutte
|
1143
|
MAHG0004148
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878440
|
|
Mr. SHIVKUMAR VISHVANATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
DEGLUR
|
MH-19-006-025-001/509
(TAMALUR)
|
1819006000NRG24310120240606347
|
31/01/2024
|
Prakash Shivling Dakanwale
|
1819006WL057884
|
Prakash Shivling Dakanwale
|
1143
|
MAHG0004148
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240878441
|
|
PRAKASH SHIVLING DAKANWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DEGLUR
|
MH-19-006-025-001/509
(TAMALUR)
|
1819006000NRG24310120240606348
|
31/01/2024
|
Sangeeta Prakash Dakanwale
|
1819006WL057884
|
Sangeeta Prakash Dakanwale
|
1143
|
MAHG0004148
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878376
|
|
Mrs. SANGITA PRAKASH DAKANWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
DEGLUR
|
MH-19-006-025-001/816
(TAMALUR)
|
1819006000NRG24310120240606349
|
31/01/2024
|
Gajanan Piraji Namawar
|
1819006WL057884
|
Gajanan Piraji Namawar
|
1143
|
MAHG0004148
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872442
|
|
Mr. GAJANAN PIRAJI NAMAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
DEGLUR
|
MH-19-006-025-001/828
(TAMALUR)
|
1819006000NRG24310120240606350
|
31/01/2024
|
Raju Arjun Khandare
|
1819006WL057884
|
Raju Arjun Khandare
|
1143
|
MAHG0004148
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878488
|
|
RAJU ARJUN KHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DEGLUR
|
MH-19-006-025-001/886
(TAMALUR)
|
1819006000NRG24310120240606351
|
31/01/2024
|
RAJU HANMANT BHISE
|
1819006WL057884
|
RAJU HANMANT BHISE
|
1143
|
MAHG0004148
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872482
|
|
MR RAJU HANMANT BHISSE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGLUR
|
MH-19-006-025-001/969
(TAMALUR)
|
1819006000NRG24310120240606353
|
31/01/2024
|
Laxmibai Malikarjun Mathwale
|
1819006WL057884
|
Laxmibai Malikarjun Mathwale
|
1143
|
MAHG0004148
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878411
|
|
Mrs. LAXMIBAI MALLIKARJUN MATHWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
DEGLUR
|
MH-19-006-025-001/969
(TAMALUR)
|
1819006000NRG24310120240606352
|
31/01/2024
|
Malikarjun Sangappa Mathwale
|
1819006WL057884
|
Malikarjun Sangappa Mathwale
|
1143
|
MAHG0004148
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878341
|
|
MALIKARJUN S METAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519883
|
519883
|
|
|
|
|
|
|
|