|
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-19-006-014-001/156
(DEGAON)
|
1819006000NRG24270320240867729
|
27/03/2024
|
ANUSAYA PANDURANG THAKDE
|
1819006WL076839
|
ANUSAYA PANDURANG THAKDE
|
00051
|
MAHB0000418
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241820999
|
|
THADKE ANUSAYABAI PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGLUR
|
MH-19-006-014-001/407
(DEGAON)
|
1819006000NRG24270320240867732
|
27/03/2024
|
SHILATAI SANJU MANE
|
1819006WL076839
|
SHILATAI SANJU MANE
|
00051
|
MAHB0000418
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241821410
|
|
Mrs. SHILATAI SANJU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-014-001/504
(DEGAON)
|
1819006000NRG24270320240867733
|
27/03/2024
|
KAMAJI SAMBHAJI MANE
|
1819006WL076839
|
KAMAJI SAMBHAJI MANE
|
00051
|
MAHB0000418
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241820981
|
|
KAMAJI SAMBHAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGLUR
|
MH-19-006-014-001/504
(DEGAON)
|
1819006000NRG24270320240867734
|
27/03/2024
|
VIJAYMALA KAMAJI MANE
|
1819006WL076839
|
VIJAYMALA KAMAJI MANE
|
00051
|
MAHB0000418
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241820982
|
|
MRS VIJAYMALA KAMAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGLUR
|
MH-19-006-014-001/530
(DEGAON)
|
1819006000NRG24270320240867736
|
27/03/2024
|
GANGAMANI NILKANTH THADKE
|
1819006WL076839
|
GANGAMANI NILKANTH THADKE
|
00051
|
MAHB0000418
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241821412
|
|
Miss. Gangamani Nilkanth Thadke
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-014-001/530
(DEGAON)
|
1819006000NRG24270320240867735
|
27/03/2024
|
NILKANTH HANMANTRAO THADKE
|
1819006WL076839
|
NILKANTH HANMANTRAO THADKE
|
00051
|
MAHB0000418
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241821411
|
|
Mr. NILKANTH HANMANTRAO THADKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-088-001/147
(YEDUR BU)
|
1819006000NRG24270320240867146
|
27/03/2024
|
BALAJI MANIK NITURE
|
1819006WL076792
|
BALAJI MANIK NITURE
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821409
|
|
Mr. BALAJI MANIK NITURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
DEGLUR
|
MH-19-006-014-001/654
(DEGAON)
|
1819006000NRG24270320240867737
|
27/03/2024
|
Mane Santosh Anandrao
|
1819006WL076839
|
Mane Santosh Anandrao
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241820975
|
|
SANTOSH ANANDRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
DEGLUR
|
MH-19-006-014-001/156
(DEGAON)
|
1819006000NRG24270320240867730
|
27/03/2024
|
DATTA PANDURANG THADKE
|
1819006WL076839
|
DATTA PANDURANG THADKE
|
00415
|
SBIN0003675
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241820989
|
|
MR DATTA PANDURANG THADKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGLUR
|
MH-19-006-058-001/130
(GAVANDGAON)
|
1819006000NRG24270320240867620
|
27/03/2024
|
Maroti Ranba Sontode
|
1819006WL076831
|
Maroti Ranba Sontode
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241820987
|
|
MR MAROTI RANBA SONTODE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGLUR
|
MH-19-006-058-001/17
(GAVANDGAON)
|
1819006000NRG24270320240867622
|
27/03/2024
|
Maroti Vithal Pandhare
|
1819006WL076831
|
Maroti Vithal Pandhare
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821417
|
|
MR MAROTI VITHALRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGLUR
|
MH-19-006-090-001/696
(BIJALWADI)
|
1819006000NRG24270320240867326
|
27/03/2024
|
SUNIL PIRREDDY AMBATE
|
1819006WL076808
|
SUNIL PIRREDDY AMBATE
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241820988
|
|
MR SUNIL PIRAREDDI AMBATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
|
13
|
DEGLUR
|
MH-19-006-058-001/230
(GAVANDGAON)
|
1819006000NRG24270320240867624
|
27/03/2024
|
Jaysri Shankar Waghmare
|
1819006WL076831
|
Jaysri Shankar Waghmare
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821416
|
|
MR JAYSHRI SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGLUR
|
MH-19-006-058-001/230
(GAVANDGAON)
|
1819006000NRG24270320240867623
|
27/03/2024
|
Shankar Govind Waghmare
|
1819006WL076831
|
Shankar Govind Waghmare
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821415
|
|
SHANKAR GOVIND WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
DEGLUR
|
MH-19-006-058-001/243
(GAVANDGAON)
|
1819006000NRG24270320240867625
|
27/03/2024
|
VENKAT BALAJI MUNDE
|
1819006WL076831
|
VENKAT BALAJI MUNDE
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821420
|
|
MR VENKAT BALAJI MUDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGLUR
|
MH-19-006-058-001/267
(GAVANDGAON)
|
1819006000NRG24270320240867627
|
27/03/2024
|
Janabai Tulshiram Gajare
|
1819006WL076831
|
Janabai Tulshiram Gajare
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821418
|
|
MRS JANABAI TULSHIRAM GAJRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGLUR
|
MH-19-006-058-001/267
(GAVANDGAON)
|
1819006000NRG24270320240867626
|
27/03/2024
|
Tulshiram Mahadu Gajare
|
1819006WL076831
|
Tulshiram Mahadu Gajare
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821421
|
|
TULSHIRAM MADHAV GAJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGLUR
|
MH-19-006-058-001/373
(GAVANDGAON)
|
1819006000NRG24270320240867628
|
27/03/2024
|
Ranjana Gangadhar Waghmare
|
1819006WL076831
|
Ranjana Gangadhar Waghmare
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821419
|
|
MRS RANJANA GANGADHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGLUR
|
MH-19-006-058-001/454
(GAVANDGAON)
|
1819006000NRG24270320240867629
|
27/03/2024
|
baliram nagorao waghmare
|
1819006WL076831
|
baliram nagorao waghmare
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821413
|
|
BALIRAM NAGORAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGLUR
|
MH-19-006-090-001/155
(BIJALWADI)
|
1819006000NRG24270320240867380
|
27/03/2024
|
KIrsambare Raviandra Adeppa
|
1819006WL076815
|
KIrsambare Raviandra Adeppa
|
00415
|
SBIN0020051
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821414
|
|
MR RAVINDRA ADEPPA KIRSAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12966
|
12966
|
|
|
|
|
|
|
|
|
21
|
DEGLUR
|
MH-19-006-090-001/273
(BIJALWADI)
|
1819006000NRG24270320240867385
|
27/03/2024
|
DATTA VILAS RAJURE
|
1819006WL076815
|
DATTA VILAS RAJURE
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241820986
|
|
DATTA VILASRAO RANURE
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEGLUR
|
MH-19-006-090-001/545
(BIJALWADI)
|
1819006000NRG24270320240867509
|
27/03/2024
|
SEEMA NARSING RANURE
|
1819006WL076823
|
SEEMA NARSING RANURE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820983
|
|
SEEMA NARSING RANURE
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEGLUR
|
MH-19-006-090-001/603
(BIJALWADI)
|
1819006000NRG24270320240867323
|
27/03/2024
|
KAMALBAI SANGAREDDY TORNALE
|
1819006WL076808
|
KAMALBAI SANGAREDDY TORNALE
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241820985
|
|
TORNALE KAMLABAI SANGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEGLUR
|
MH-19-006-090-001/711
(BIJALWADI)
|
1819006000NRG24270320240867390
|
27/03/2024
|
SHIVKANT SANGAREDDY TORNALE
|
1819006WL076815
|
SHIVKANT SANGAREDDY TORNALE
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241820984
|
|
MR SHIVKANT SANGAREDDY TORNALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
25
|
DEGLUR
|
MH-19-006-058-001/147
(GAVANDGAON)
|
1819006000NRG24270320240867621
|
27/03/2024
|
Nagmani Tukaram Gundalwar
|
1819006WL076831
|
Nagmani Tukaram Gundalwar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241820972
|
|
Nagmani Tukaram Bandewar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DEGLUR
|
MH-19-006-058-001/570
(GAVANDGAON)
|
1819006000NRG24270320240867630
|
27/03/2024
|
Shivkanta Rajesh Ghulekar
|
1819006WL076831
|
Shivkanta Rajesh Ghulekar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241820971
|
|
MRS SHIVKANTA RAJESH GHULEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGLUR
|
MH-19-006-090-001/696
(BIJALWADI)
|
1819006000NRG24270320240867327
|
27/03/2024
|
SRIDEVI SUNIL AMBATE
|
1819006WL076808
|
SRIDEVI SUNIL AMBATE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241820973
|
|
SRIDEVI SUNILREDDY AMBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
28
|
DEGLUR
|
MH-19-006-014-001/407
(DEGAON)
|
1819006000NRG24270320240867731
|
27/03/2024
|
SANJU DADARAO MANE
|
1819006WL076839
|
SANJU DADARAO MANE
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241820976
|
|
Mr. SANJU DADARAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DEGLUR
|
MH-19-006-014-001/718
(DEGAON)
|
1819006000NRG24270320240867738
|
27/03/2024
|
GANGADHAR MAROTI MANE
|
1819006WL076839
|
GANGADHAR MAROTI MANE
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241820974
|
|
MANE GANGARAM MAROTIRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
DEGLUR
|
MH-19-006-088-001/40
(YEDUR BU)
|
1819006000NRG24270320240867156
|
27/03/2024
|
DATTU RAGONDA SIDHGONDACHE
|
1819006WL076792
|
DATTU RAGONDA SIDHGONDACHE
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241820979
|
|
DATTATRY RAMGONDA SIDDUGONDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
DEGLUR
|
MH-19-006-088-001/917
(YEDUR BU)
|
1819006000NRG24270320240867205
|
27/03/2024
|
DNYANESHWAR PANDHARI GANGAJI
|
1819006WL076796
|
DNYANESHWAR PANDHARI GANGAJI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820977
|
|
DYANESHWAR PANDHARI GANGAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
DEGLUR
|
MH-19-006-088-001/922
(YEDUR BU)
|
1819006000NRG24270320240867212
|
27/03/2024
|
BHIMRAO YADAVRAO GANGAJI
|
1819006WL076796
|
BHIMRAO YADAVRAO GANGAJI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820978
|
|
BHIMRAV YADAVRAVV GANGAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
DEGLUR
|
MH-19-006-088-001/923
(YEDUR BU)
|
1819006000NRG24270320240867213
|
27/03/2024
|
VITHHAL YADAV GANGAJI
|
1819006WL076796
|
VITHHAL YADAV GANGAJI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820980
|
|
VITTHAL YADAV GANGAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
34
|
DEGLUR
|
MH-19-006-058-001/123
(GAVANDGAON)
|
1819006000NRG24270320240867617
|
27/03/2024
|
Dhondiba Ranba Sontode
|
1819006WL076831
|
Dhondiba Ranba Sontode
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241820990
|
|
DHONDIBA RANBA SONTODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
35
|
DEGLUR
|
MH-19-006-088-001/121
(YEDUR BU)
|
1819006000NRG24270320240867188
|
27/03/2024
|
YASMIN MASTAN MULLA
|
1819006WL076796
|
YASMIN MASTAN MULLA
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821496
|
|
Miss. Yasmin Mastan Mulla
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DEGLUR
|
MH-19-006-088-001/142
(YEDUR BU)
|
1819006000NRG24270320240866975
|
27/03/2024
|
SIDGONDA LALUBAI BABU
|
1819006WL076780
|
SIDGONDA LALUBAI BABU
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821424
|
|
SIDGONDA LALUBAI BABU
|
INDUSIND BANK(607189)
|
|
37
|
DEGLUR
|
MH-19-006-088-001/144
(YEDUR BU)
|
1819006000NRG24270320240866927
|
27/03/2024
|
SIDGONDA GOVIND ARJUN
|
1819006WL076777
|
SIDGONDA GOVIND ARJUN
|
1143
|
MAHG0004115
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241821452
|
|
Mr. GOVIND ARJUN SHIDDGONDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DEGLUR
|
MH-19-006-088-001/144
(YEDUR BU)
|
1819006000NRG24270320240866928
|
27/03/2024
|
SIDGONDA MAHADEVI GOVIND
|
1819006WL076777
|
SIDGONDA MAHADEVI GOVIND
|
1143
|
MAHG0004115
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241821451
|
|
MAHADEVI GOVIND SIDGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGLUR
|
MH-19-006-088-001/147
(YEDUR BU)
|
1819006000NRG24270320240867147
|
27/03/2024
|
CHAYA BALAJI NITURE
|
1819006WL076792
|
CHAYA BALAJI NITURE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821489
|
|
Miss. Chhaya Balaji Nithure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DEGLUR
|
MH-19-006-088-001/161
(YEDUR BU)
|
1819006000NRG24270320240866976
|
27/03/2024
|
Pandhari Maroti Mehtre
|
1819006WL076780
|
Pandhari Maroti Mehtre
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821427
|
|
MR PANDHARI MAROTI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGLUR
|
MH-19-006-088-001/163
(YEDUR BU)
|
1819006000NRG24270320240866977
|
27/03/2024
|
Radhabai Narshing Mane
|
1819006WL076780
|
Radhabai Narshing Mane
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821461
|
|
RADHABAI NARSING MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DEGLUR
|
MH-19-006-088-001/170
(YEDUR BU)
|
1819006000NRG24270320240866978
|
27/03/2024
|
Babarao Arjungonda Shidgonda
|
1819006WL076780
|
Babarao Arjungonda Shidgonda
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821422
|
|
BABURAO ARJUNGONDA SIDGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGLUR
|
MH-19-006-088-001/213
(YEDUR BU)
|
1819006000NRG24270320240866929
|
27/03/2024
|
SIDGONDA DATTATRYA ARJUN
|
1819006WL076777
|
SIDGONDA DATTATRYA ARJUN
|
1143
|
MAHG0004115
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241821475
|
|
DATTU ARJUN SHITGONDACHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
DEGLUR
|
MH-19-006-088-001/213
(YEDUR BU)
|
1819006000NRG24270320240866930
|
27/03/2024
|
SIDGONDA LAXMIBAI DATTATRAYA
|
1819006WL076777
|
SIDGONDA LAXMIBAI DATTATRAYA
|
1143
|
MAHG0004115
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241821425
|
|
Ms. LAXMIBAI DATTU SIDAGONDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DEGLUR
|
MH-19-006-088-001/215
(YEDUR BU)
|
1819006000NRG24270320240867150
|
27/03/2024
|
GANGAJI RAMA YADAV
|
1819006WL076792
|
GANGAJI RAMA YADAV
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821464
|
|
RAMA YADAVRAO GANGAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
DEGLUR
|
MH-19-006-088-001/244
(YEDUR BU)
|
1819006000NRG24270320240867151
|
27/03/2024
|
SIDGONDA LALITA SHARANAPPA
|
1819006WL076792
|
SIDGONDA LALITA SHARANAPPA
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821423
|
|
LALITA SHARNAPPA SIDGONDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
DEGLUR
|
MH-19-006-088-001/287
(YEDUR BU)
|
1819006000NRG24270320240867189
|
27/03/2024
|
Haridash Kishanrao Patil
|
1819006WL076796
|
Haridash Kishanrao Patil
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821455
|
|
Haridas Kishanrao Patil
|
IDFC BANK LIMITED(608117)
|
|
48
|
DEGLUR
|
MH-19-006-088-001/287
(YEDUR BU)
|
1819006000NRG24270320240867190
|
27/03/2024
|
Latabai Haridash Patil
|
1819006WL076796
|
Latabai Haridash Patil
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821486
|
|
LATABAI HARIDAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEGLUR
|
MH-19-006-088-001/293
(YEDUR BU)
|
1819006000NRG24270320240867191
|
27/03/2024
|
DEVIDAS KISHANRAO PATIL
|
1819006WL076796
|
DEVIDAS KISHANRAO PATIL
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241820993
|
|
DEVIDAS KISHANRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEGLUR
|
MH-19-006-088-001/300
(YEDUR BU)
|
1819006000NRG24270320240867194
|
27/03/2024
|
JAGDISH VAIJANATH GANGAJI
|
1819006WL076796
|
JAGDISH VAIJANATH GANGAJI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821480
|
|
JAGDISH VAIJINATH GANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGLUR
|
MH-19-006-088-001/300
(YEDUR BU)
|
1819006000NRG24270320240867193
|
27/03/2024
|
SULOCHANA VAIJANATH GANGAJI
|
1819006WL076796
|
SULOCHANA VAIJANATH GANGAJI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821456
|
|
Mrs. SULOCHANABAI VAIJINATH GANGAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DEGLUR
|
MH-19-006-088-001/300
(YEDUR BU)
|
1819006000NRG24270320240867192
|
27/03/2024
|
VAUJANATH PANDHARI GANGAJI
|
1819006WL076796
|
VAUJANATH PANDHARI GANGAJI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821458
|
|
VAIJENATH PANDHARI GANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGLUR
|
MH-19-006-088-001/304
(YEDUR BU)
|
1819006000NRG24270320240867195
|
27/03/2024
|
Balaji Pandurang Patil
|
1819006WL076796
|
Balaji Pandurang Patil
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821430
|
|
BALAJI PANDURANG PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
DEGLUR
|
MH-19-006-088-001/306
(YEDUR BU)
|
1819006000NRG24270320240867196
|
27/03/2024
|
Srinivash gyanoba Biradar
|
1819006WL076796
|
Srinivash gyanoba Biradar
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821468
|
|
SHRINIWAS GYANOBA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGLUR
|
MH-19-006-088-001/369
(YEDUR BU)
|
1819006000NRG24270320240867152
|
27/03/2024
|
SEEMA VITTHAL DEVKATTE
|
1819006WL076792
|
SEEMA VITTHAL DEVKATTE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821484
|
|
Ms. SEEMA VITTHAL DEVKATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DEGLUR
|
MH-19-006-088-001/369
(YEDUR BU)
|
1819006000NRG24270320240867153
|
27/03/2024
|
VITTHAL GANPATI DEVKATTE
|
1819006WL076792
|
VITTHAL GANPATI DEVKATTE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821485
|
|
VITHAL GANPAT DEVKATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
DEGLUR
|
MH-19-006-088-001/39
(YEDUR BU)
|
1819006000NRG24270320240867155
|
27/03/2024
|
SACHIN VAIJANATH SHIDHGONDACHE
|
1819006WL076792
|
SACHIN VAIJANATH SHIDHGONDACHE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821471
|
|
Mr. SACHIN VAIJINATH SIDDGONDACH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DEGLUR
|
MH-19-006-088-001/39
(YEDUR BU)
|
1819006000NRG24270320240867154
|
27/03/2024
|
SIDGONDA VAIJANTAH RAMGONDA
|
1819006WL076792
|
SIDGONDA VAIJANTAH RAMGONDA
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241820995
|
|
VAIJANATH RAMGONDA SIDHUGONDACHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
DEGLUR
|
MH-19-006-088-001/398
(YEDUR BU)
|
1819006000NRG24270320240867198
|
27/03/2024
|
Biradar Alka Shivaji
|
1819006WL076796
|
Biradar Alka Shivaji
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821481
|
|
ALKA SHIVAJIRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGLUR
|
MH-19-006-088-001/398
(YEDUR BU)
|
1819006000NRG24270320240867197
|
27/03/2024
|
Biradar Shivaji Yadavrao
|
1819006WL076796
|
Biradar Shivaji Yadavrao
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821476
|
|
SHIVAJI YADAVRAO BIRADHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
DEGLUR
|
MH-19-006-088-001/40
(YEDUR BU)
|
1819006000NRG24270320240867157
|
27/03/2024
|
GUNDABAI DATTU SIDHGONDACHE
|
1819006WL076792
|
GUNDABAI DATTU SIDHGONDACHE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821472
|
|
GUNDABAI DATTU SIDHGONDACHE
|
INDUSIND BANK(607189)
|
|
62
|
DEGLUR
|
MH-19-006-088-001/402
(YEDUR BU)
|
1819006000NRG24270320240867199
|
27/03/2024
|
DATTATRAY LAXMAN BIRADAR
|
1819006WL076796
|
DATTATRAY LAXMAN BIRADAR
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241820997
|
|
DATTATRY LAXMAN BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
DEGLUR
|
MH-19-006-088-001/488
(YEDUR BU)
|
1819006000NRG24270320240867200
|
27/03/2024
|
BALAJI OANDHARI GANGAJI
|
1819006WL076796
|
BALAJI OANDHARI GANGAJI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821457
|
|
BALAJI PANDHARI GANGAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
DEGLUR
|
MH-19-006-088-001/510
(YEDUR BU)
|
1819006000NRG24270320240867158
|
27/03/2024
|
DHANAJI RAJENDRA GANGAJI
|
1819006WL076792
|
DHANAJI RAJENDRA GANGAJI
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821490
|
|
DHANAJI RAJENDRA GANGAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
DEGLUR
|
MH-19-006-088-001/510
(YEDUR BU)
|
1819006000NRG24270320240867159
|
27/03/2024
|
RENUKA DHANAJI GANGAJI
|
1819006WL076792
|
RENUKA DHANAJI GANGAJI
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821501
|
|
Mrs. Renuka Dhanaji Gangaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
DEGLUR
|
MH-19-006-088-001/74
(YEDUR BU)
|
1819006000NRG24270320240867201
|
27/03/2024
|
KONDIBA PUNDLIK GANGAJI
|
1819006WL076796
|
KONDIBA PUNDLIK GANGAJI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821467
|
|
KONDIBA PUNLIKRAO GAGGAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
DEGLUR
|
MH-19-006-088-001/878
(YEDUR BU)
|
1819006000NRG24270320240867202
|
27/03/2024
|
NARSING MADGONDA SIDGONDACHE
|
1819006WL076796
|
NARSING MADGONDA SIDGONDACHE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821463
|
|
Mrs. NARSHING MAHADGONDA SIDGONDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
DEGLUR
|
MH-19-006-088-001/884
(YEDUR BU)
|
1819006000NRG24270320240867203
|
27/03/2024
|
PARVIN JALIL MULLA
|
1819006WL076796
|
PARVIN JALIL MULLA
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821432
|
|
PARVIN JALIL MULLA
|
INDUSIND BANK(607189)
|
|
69
|
DEGLUR
|
MH-19-006-088-001/889
(YEDUR BU)
|
1819006000NRG24270320240867204
|
27/03/2024
|
Biradar Sambhaji Yadavrao
|
1819006WL076796
|
Biradar Sambhaji Yadavrao
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821477
|
|
SAMBHAJI YADAVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGLUR
|
MH-19-006-088-001/914
(YEDUR BU)
|
1819006000NRG24270320240867160
|
27/03/2024
|
VISHNUKANT VAIJANATH SIDHGONDACHE
|
1819006WL076792
|
VISHNUKANT VAIJANATH SIDHGONDACHE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821469
|
|
VISHNUKANT VAIJENATH SIDDUGONDACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGLUR
|
MH-19-006-088-001/915
(YEDUR BU)
|
1819006000NRG24270320240867161
|
27/03/2024
|
BALIKA TANAJI GANGAJI
|
1819006WL076792
|
BALIKA TANAJI GANGAJI
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821497
|
|
Miss. Balika Tanaji Gangaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DEGLUR
|
MH-19-006-088-001/916
(YEDUR BU)
|
1819006000NRG24270320240867162
|
27/03/2024
|
SHIVAJI RAJENDRA GANGAJI
|
1819006WL076792
|
SHIVAJI RAJENDRA GANGAJI
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821470
|
|
SHIVAJI RAJANDRA GANGAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
DEGLUR
|
MH-19-006-088-001/917
(YEDUR BU)
|
1819006000NRG24270320240867206
|
27/03/2024
|
KUSUM DNYANESHWAR GANGAJI
|
1819006WL076796
|
KUSUM DNYANESHWAR GANGAJI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821459
|
|
Mrs. KUSUM DNAYASHWAR GANGAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
DEGLUR
|
MH-19-006-088-001/918
(YEDUR BU)
|
1819006000NRG24270320240867207
|
27/03/2024
|
NURMOHAMMAD MUNIRMIYA MULLA
|
1819006WL076796
|
NURMOHAMMAD MUNIRMIYA MULLA
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821499
|
|
Mr. Nurmohamad Munirmiya Mulla
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
DEGLUR
|
MH-19-006-088-001/918
(YEDUR BU)
|
1819006000NRG24270320240867208
|
27/03/2024
|
SAJIDA NURMOHAMMAD MULLA
|
1819006WL076796
|
SAJIDA NURMOHAMMAD MULLA
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821488
|
|
Miss. Sajida Nurmohamad Mulla
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
DEGLUR
|
MH-19-006-088-001/919
(YEDUR BU)
|
1819006000NRG24270320240867209
|
27/03/2024
|
AHEMAD PIRAHEMAD MULLA
|
1819006WL076796
|
AHEMAD PIRAHEMAD MULLA
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821492
|
|
Mr. Shekhahamad Pirahamad Mulla
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
DEGLUR
|
MH-19-006-088-001/919
(YEDUR BU)
|
1819006000NRG24270320240867210
|
27/03/2024
|
SAMINABEGAM AHEMAD MULLA
|
1819006WL076796
|
SAMINABEGAM AHEMAD MULLA
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821491
|
|
Miss. Saminabegam Shekhahamad Mulla
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
DEGLUR
|
MH-19-006-088-001/920
(YEDUR BU)
|
1819006000NRG24270320240867211
|
27/03/2024
|
SALAODDIN RAJJAK MULLA
|
1819006WL076796
|
SALAODDIN RAJJAK MULLA
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821494
|
|
Mr. Salavodin Rajjak Mulla
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
DEGLUR
|
MH-19-006-088-002/467
(YEDUR BU)
|
1819006000NRG24270320240866931
|
27/03/2024
|
BALAJI MAROTI PITLEWAD
|
1819006WL076777
|
BALAJI MAROTI PITLEWAD
|
1143
|
MAHG0004115
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241820998
|
|
BALAJI MAROTI PITALEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGLUR
|
MH-19-006-090-001/115
(BIJALWADI)
|
1819006000NRG24270320240867501
|
27/03/2024
|
MASURE ANITA NARSING
|
1819006WL076823
|
MASURE ANITA NARSING
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821465
|
|
MASURE ANITA NARSING
|
INDUSIND BANK(607189)
|
|
81
|
DEGLUR
|
MH-19-006-090-001/115
(BIJALWADI)
|
1819006000NRG24270320240867500
|
27/03/2024
|
NARSING LALBA MASURE
|
1819006WL076823
|
NARSING LALBA MASURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820992
|
|
Mr. NARASING LALAPPA MASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
DEGLUR
|
MH-19-006-090-001/132
(BIJALWADI)
|
1819006000NRG24270320240867502
|
27/03/2024
|
MALGE HULLABAI SHANKAR
|
1819006WL076823
|
MALGE HULLABAI SHANKAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820991
|
|
HULUBAI SHANKAR MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
DEGLUR
|
MH-19-006-090-001/150
(BIJALWADI)
|
1819006000NRG24270320240867503
|
27/03/2024
|
Hanmant Vithal Jadage
|
1819006WL076823
|
Hanmant Vithal Jadage
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821478
|
|
HANMANTH VITHAL JADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGLUR
|
MH-19-006-090-001/217
(BIJALWADI)
|
1819006000NRG24270320240867504
|
27/03/2024
|
AKASH VENKATRAO SHRIMANGAL
|
1819006WL076823
|
AKASH VENKATRAO SHRIMANGAL
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821442
|
|
AKASH VANKATRAO SHRIMANGAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEGLUR
|
MH-19-006-090-001/260
(BIJALWADI)
|
1819006000NRG24270320240867312
|
27/03/2024
|
RAM NAROTHI BANDE
|
1819006WL076808
|
RAM NAROTHI BANDE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821443
|
|
RAM MAROTI BANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
DEGLUR
|
MH-19-006-090-001/260
(BIJALWADI)
|
1819006000NRG24270320240867313
|
27/03/2024
|
RENUKA RAMA BHANDE
|
1819006WL076808
|
RENUKA RAMA BHANDE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821450
|
|
BANDE RENUKA RAMGOUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGLUR
|
MH-19-006-090-001/27
(BIJALWADI)
|
1819006000NRG24270320240867381
|
27/03/2024
|
DASHRATH SANGRAM BHURE
|
1819006WL076815
|
DASHRATH SANGRAM BHURE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821462
|
|
Mr. DASHRATH SANGRAM BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
DEGLUR
|
MH-19-006-090-001/27
(BIJALWADI)
|
1819006000NRG24270320240867382
|
27/03/2024
|
VANDANA DASHRATH BHURE
|
1819006WL076815
|
VANDANA DASHRATH BHURE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821460
|
|
Mr. VANDANA DASHRATH BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DEGLUR
|
MH-19-006-090-001/273
(BIJALWADI)
|
1819006000NRG24270320240867384
|
27/03/2024
|
LAXMIBAI VILAS RANURE
|
1819006WL076815
|
LAXMIBAI VILAS RANURE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821437
|
|
Miss. LAXMIBAI VILASRAO RANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
DEGLUR
|
MH-19-006-090-001/273
(BIJALWADI)
|
1819006000NRG24270320240867383
|
27/03/2024
|
VILAS GUNDERAO RANURE
|
1819006WL076815
|
VILAS GUNDERAO RANURE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821441
|
|
RANURE VILAS GUNDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEGLUR
|
MH-19-006-090-001/301
(BIJALWADI)
|
1819006000NRG24270320240867505
|
27/03/2024
|
Narsing Khanderao Ranure
|
1819006WL076823
|
Narsing Khanderao Ranure
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821466
|
|
NARSING KHANDERAV RANURE
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEGLUR
|
MH-19-006-090-001/46
(BIJALWADI)
|
1819006000NRG24270320240867386
|
27/03/2024
|
ATISH NAMDEV GARDE
|
1819006WL076815
|
ATISH NAMDEV GARDE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821483
|
|
Mr. ATISH NAMDEV GARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
DEGLUR
|
MH-19-006-090-001/469
(BIJALWADI)
|
1819006000NRG24270320240867315
|
27/03/2024
|
Rajendra Shankar Bande
|
1819006WL076808
|
Rajendra Shankar Bande
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821433
|
|
MR RAJENDRA SHANKARRAO BANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGLUR
|
MH-19-006-090-001/470
(BIJALWADI)
|
1819006000NRG24270320240867316
|
27/03/2024
|
NAGAPPA SHANKAR BANDE
|
1819006WL076808
|
NAGAPPA SHANKAR BANDE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821444
|
|
Mr. NAGAPPA SHANKAR BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
DEGLUR
|
MH-19-006-090-001/470
(BIJALWADI)
|
1819006000NRG24270320240867317
|
27/03/2024
|
SULOCHANA NAGAPPA BANDE
|
1819006WL076808
|
SULOCHANA NAGAPPA BANDE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821429
|
|
Mr. SULOCHANA NAGAPPA BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
DEGLUR
|
MH-19-006-090-001/478
(BIJALWADI)
|
1819006000NRG24270320240867506
|
27/03/2024
|
chaya narsingra patil
|
1819006WL076823
|
chaya narsingra patil
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821479
|
|
CHAYA NARSINGRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEGLUR
|
MH-19-006-090-001/510
(BIJALWADI)
|
1819006000NRG24270320240867507
|
27/03/2024
|
GOVIND SHIVAJI MANDE
|
1819006WL076823
|
GOVIND SHIVAJI MANDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821445
|
|
Mr. GOVIND SHIVAJI BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
DEGLUR
|
MH-19-006-090-001/544
(BIJALWADI)
|
1819006000NRG24270320240867508
|
27/03/2024
|
ANIREDDY GANGAREDDY AMBATE
|
1819006WL076823
|
ANIREDDY GANGAREDDY AMBATE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821434
|
|
AMBATE ANIL REDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEGLUR
|
MH-19-006-090-001/55
(BIJALWADI)
|
1819006000NRG24270320240867389
|
27/03/2024
|
Hanmabai Laxman Mehtre
|
1819006WL076815
|
Hanmabai Laxman Mehtre
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821454
|
|
HANMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEGLUR
|
MH-19-006-090-001/55
(BIJALWADI)
|
1819006000NRG24270320240867387
|
27/03/2024
|
MAroti Laxman Mehtre
|
1819006WL076815
|
MAroti Laxman Mehtre
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821453
|
|
MR MAROTI LAXMAN MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGLUR
|
MH-19-006-090-001/55
(BIJALWADI)
|
1819006000NRG24270320240867388
|
27/03/2024
|
Shilabai Maroti Mehtre
|
1819006WL076815
|
Shilabai Maroti Mehtre
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821431
|
|
Ms. SHILA MARUTI MAHATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
DEGLUR
|
MH-19-006-090-001/578
(BIJALWADI)
|
1819006000NRG24270320240867318
|
27/03/2024
|
PANDHARI KATEAPPA BANDE
|
1819006WL076808
|
PANDHARI KATEAPPA BANDE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821428
|
|
Ms. PANDHARI KANTHAPPA BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
DEGLUR
|
MH-19-006-090-001/578
(BIJALWADI)
|
1819006000NRG24270320240867319
|
27/03/2024
|
SAVITA PANDHARI BANDE
|
1819006WL076808
|
SAVITA PANDHARI BANDE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821474
|
|
SAVITA PANDDARI BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
DEGLUR
|
MH-19-006-090-001/584
(BIJALWADI)
|
1819006000NRG24270320240867320
|
27/03/2024
|
ANILREDDI PIRAREDDI AMBATE
|
1819006WL076808
|
ANILREDDI PIRAREDDI AMBATE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821473
|
|
ANILREDDY PIRREDDY AMBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGLUR
|
MH-19-006-090-001/595
(BIJALWADI)
|
1819006000NRG24270320240867321
|
27/03/2024
|
BALAJI MAROTI BANDE
|
1819006WL076808
|
BALAJI MAROTI BANDE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821449
|
|
BALAJI MAROTI BANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
DEGLUR
|
MH-19-006-090-001/603
(BIJALWADI)
|
1819006000NRG24270320240867322
|
27/03/2024
|
SANGAREDDY HANMAREDDY TORNALE
|
1819006WL076808
|
SANGAREDDY HANMAREDDY TORNALE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241820994
|
|
MR SANGAREDDY HANMAREDDY TORNALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGLUR
|
MH-19-006-090-001/644
(BIJALWADI)
|
1819006000NRG24270320240867324
|
27/03/2024
|
ANJAPPA MASHNAGONDA DHANGAR
|
1819006WL076808
|
ANJAPPA MASHNAGONDA DHANGAR
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821447
|
|
ANJAPPA MASNAGONDA DHANGAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
DEGLUR
|
MH-19-006-090-001/644
(BIJALWADI)
|
1819006000NRG24270320240867325
|
27/03/2024
|
SHANTABIA MASHNAGONDA DHANGAR
|
1819006WL076808
|
SHANTABIA MASHNAGONDA DHANGAR
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821439
|
|
Miss. SHANTABAI ANJAPPA BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
DEGLUR
|
MH-19-006-090-001/659
(BIJALWADI)
|
1819006000NRG24270320240867510
|
27/03/2024
|
RANI NARSING KAIKADI
|
1819006WL076823
|
RANI NARSING KAIKADI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821495
|
|
Miss. RANI PANDURANG BIJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGLUR
|
MH-19-006-090-001/711
(BIJALWADI)
|
1819006000NRG24270320240867391
|
27/03/2024
|
SHILPA SHIVKANT TORNALE
|
1819006WL076815
|
SHILPA SHIVKANT TORNALE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821500
|
|
Mr. Shilpa Shivkant Tornale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
DEGLUR
|
MH-19-006-090-001/731
(BIJALWADI)
|
1819006000NRG24270320240867328
|
27/03/2024
|
SANJAY JAYSING RATHOD
|
1819006WL076808
|
SANJAY JAYSING RATHOD
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821493
|
|
Mr. Sanjay .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
DEGLUR
|
MH-19-006-090-001/731
(BIJALWADI)
|
1819006000NRG24270320240867329
|
27/03/2024
|
SHANTABAI SANJAY RATHOD
|
1819006WL076808
|
SHANTABAI SANJAY RATHOD
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821482
|
|
MRS SHANTABAI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGLUR
|
MH-19-006-090-001/784
(BIJALWADI)
|
1819006000NRG24270320240867331
|
27/03/2024
|
MAYADEVI PANDHARI BANDE
|
1819006WL076808
|
MAYADEVI PANDHARI BANDE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821438
|
|
Miss. MAHADEVI PANDHARI BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
DEGLUR
|
MH-19-006-090-001/784
(BIJALWADI)
|
1819006000NRG24270320240867330
|
27/03/2024
|
PANDHARI GANPATI BANDE
|
1819006WL076808
|
PANDHARI GANPATI BANDE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821446
|
|
Mr. PANDHARI GANPATHI BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
DEGLUR
|
MH-19-006-090-001/837
(BIJALWADI)
|
1819006000NRG24270320240867394
|
27/03/2024
|
TUKARAM KANTEPPA BANDE
|
1819006WL076815
|
TUKARAM KANTEPPA BANDE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821498
|
|
Mr. Bhnde Tukaram .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
DEGLUR
|
MH-19-006-090-001/879
(BIJALWADI)
|
1819006000NRG24270320240867511
|
27/03/2024
|
LABBE VIMALBAI NARSING
|
1819006WL076823
|
LABBE VIMALBAI NARSING
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821487
|
|
Mrs. Labbe Vimalbai Narsing
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
DEGLUR
|
MH-19-006-090-001/892
(BIJALWADI)
|
1819006000NRG24270320240867332
|
27/03/2024
|
MAROTI SANGGONDA BANDE
|
1819006WL076808
|
MAROTI SANGGONDA BANDE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821440
|
|
MAROTI SANGAPPA BHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
118
|
DEGLUR
|
MH-19-006-090-001/892
(BIJALWADI)
|
1819006000NRG24270320240867333
|
27/03/2024
|
VIDYAVATI MAROTI BANDE
|
1819006WL076808
|
VIDYAVATI MAROTI BANDE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821435
|
|
Mrs. VIDYAVATI MAROTI BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
DEGLUR
|
MH-19-006-090-001/902
(BIJALWADI)
|
1819006000NRG24270320240867334
|
27/03/2024
|
ANITA RAJENDRA BANDE
|
1819006WL076808
|
ANITA RAJENDRA BANDE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821436
|
|
Mrs. ANITA RAJENDRA BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
DEGLUR
|
MH-19-006-090-001/926
(BIJALWADI)
|
1819006000NRG24270320240867335
|
27/03/2024
|
BANDE SUNIL SHARANAPPA
|
1819006WL076808
|
BANDE SUNIL SHARANAPPA
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821448
|
|
MR SUNIL SHARNAPPA BANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138948
|
138948
|
|
|
|
|
|
|
|
|
121
|
DEGLUR
|
MH-19-006-088-001/159
(YEDUR BU)
|
1819006000NRG24270320240867148
|
27/03/2024
|
Arjun Rajendra Gangaji
|
1819006WL076792
|
Arjun Rajendra Gangaji
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241820996
|
|
ARJUN RAJANDRA GANGAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
DEGLUR
|
MH-19-006-088-001/159
(YEDUR BU)
|
1819006000NRG24270320240867149
|
27/03/2024
|
GANGAJI SHOBHA ARJUN
|
1819006WL076792
|
GANGAJI SHOBHA ARJUN
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241821426
|
|
Ms. SHOBHATAI ARJUN ARJUN RAJENDRA GANGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196536
|
196536
|
|
|
|
|
|
|
|