|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGLUR
|
MH-19-006-003-001/146
(IBRAHIMPUR)
|
1819006000NRG24090220240635487
|
09/02/2024
|
SACHIN KHUSHAL KERLE
|
1819006WL060079
|
SACHIN KHUSHAL KERLE
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732824
|
|
Mr. SACHIN KHUSHAL KERLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-003-001/148
(IBRAHIMPUR)
|
1819006000NRG24090220240635489
|
09/02/2024
|
Umakant Anandrao Kerale
|
1819006WL060079
|
Umakant Anandrao Kerale
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732918
|
|
Mr. UMAKANT ANANDRAO KERLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-003-001/150
(IBRAHIMPUR)
|
1819006000NRG24090220240635490
|
09/02/2024
|
Kavita Sambhaji Kerure
|
1819006WL060079
|
Kavita Sambhaji Kerure
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732928
|
|
KERLE KAVITA SAMBHAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
DEGLUR
|
MH-19-006-003-001/156
(IBRAHIMPUR)
|
1819006000NRG24090220240635491
|
09/02/2024
|
Babu Lalba Bijlikar
|
1819006WL060079
|
Babu Lalba Bijlikar
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732819
|
|
Mr. JEJABAI LALABA BIJALIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEGLUR
|
MH-19-006-003-001/156
(IBRAHIMPUR)
|
1819006000NRG24090220240635492
|
09/02/2024
|
Shivmala babu Bijlikar
|
1819006WL060079
|
Shivmala babu Bijlikar
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732818
|
|
Mr. SHIVMALA BABU BIJLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-003-001/222
(IBRAHIMPUR)
|
1819006000NRG24090220240635494
|
09/02/2024
|
Bamne Maheswari Madhav
|
1819006WL060079
|
Bamne Maheswari Madhav
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732815
|
|
Mr. MAHESHWARI MADHAV BAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-003-001/240
(IBRAHIMPUR)
|
1819006000NRG24090220240635495
|
09/02/2024
|
Achut Digambar Kerale
|
1819006WL060079
|
Achut Digambar Kerale
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732920
|
|
ACHIT DINGAMBER KERLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
DEGLUR
|
MH-19-006-003-001/32
(IBRAHIMPUR)
|
1819006000NRG24090220240635496
|
09/02/2024
|
Shakuntala Gangadhar Bijlikar
|
1819006WL060079
|
Shakuntala Gangadhar Bijlikar
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732863
|
|
SHAKUBAI GANGADHAR ALLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGLUR
|
MH-19-006-003-001/406
(IBRAHIMPUR)
|
1819006000NRG24090220240635497
|
09/02/2024
|
ANUSAYA SANJAY INGALE
|
1819006WL060079
|
ANUSAYA SANJAY INGALE
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732922
|
|
Miss. Anusaya Sanjay Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEGLUR
|
MH-19-006-003-001/56
(IBRAHIMPUR)
|
1819006000NRG24090220240635498
|
09/02/2024
|
Dileep Jaywantrao Bamane
|
1819006WL060079
|
Dileep Jaywantrao Bamane
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732875
|
|
Mrs. DILIP JAIWANTRAO BAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEGLUR
|
MH-19-006-003-001/56
(IBRAHIMPUR)
|
1819006000NRG24090220240635499
|
09/02/2024
|
Raju Jaywantrao Bamne
|
1819006WL060079
|
Raju Jaywantrao Bamne
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732820
|
|
RAJU JAIVANTRAV BAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGLUR
|
MH-19-006-003-001/7
(IBRAHIMPUR)
|
1819006000NRG24090220240635500
|
09/02/2024
|
Mahindra Rama Waghmare
|
1819006WL060079
|
Mahindra Rama Waghmare
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732925
|
|
Mr. MAHENDRA RAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEGLUR
|
MH-19-006-013-001/1084
(TADKHEL)
|
1819006000NRG24090220240635885
|
09/02/2024
|
KALE DATTATRAY RAMESH
|
1819006WL060112
|
KALE DATTATRAY RAMESH
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732929
|
|
DATTATRAY RAMESH KALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DEGLUR
|
MH-19-006-013-001/133
(TADKHEL)
|
1819006000NRG24090220240635795
|
09/02/2024
|
Madhav Hulaji Dinde
|
1819006WL060106
|
Madhav Hulaji Dinde
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732921
|
|
MADHAV HULLAJI DINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
DEGLUR
|
MH-19-006-013-001/737
(TADKHEL)
|
1819006000NRG24090220240635836
|
09/02/2024
|
LAXMAN BHUJANG BODHANE
|
1819006WL060107
|
LAXMAN BHUJANG BODHANE
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732923
|
|
LAXMAN BHUJANG BODHANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
DEGLUR
|
MH-19-006-039-001/166
(CHAKUR)
|
1819006000NRG24090220240635689
|
09/02/2024
|
LAXMAN GOVINDRAO RAJURE
|
1819006WL060098
|
LAXMAN GOVINDRAO RAJURE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732859
|
|
LAXMAN GOVINDRAO CHAKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
DEGLUR
|
MH-19-006-045-001/150
(BHAKTAPUR)
|
1819006000NRG24090220240635481
|
09/02/2024
|
Shobhabai Vithal Kurhade
|
1819006WL060078
|
Shobhabai Vithal Kurhade
|
00051
|
MAHB0000418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732927
|
|
Mrs. SHOBHATAI VITTAL KURHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
18
|
DEGLUR
|
MH-19-006-049-001/14
(DEWAPUR)
|
1819006000NRG24090220240635575
|
09/02/2024
|
Hanmabai Sudam Gaikwad
|
1819006WL060085
|
Hanmabai Sudam Gaikwad
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732800
|
|
HANAMABAI SUDAM GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGLUR
|
MH-19-006-049-001/25
(DEWAPUR)
|
1819006000NRG24090220240635583
|
09/02/2024
|
Godavari Hanmant Sonkamble
|
1819006WL060085
|
Godavari Hanmant Sonkamble
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732799
|
|
Mrs. GODAVARI HANMANT SONKAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DEGLUR
|
MH-19-006-049-001/25
(DEWAPUR)
|
1819006000NRG24090220240635582
|
09/02/2024
|
Hanmant Moglaji Sonkamble
|
1819006WL060085
|
Hanmant Moglaji Sonkamble
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732798
|
|
Mr. HANMANT MOGALAJI SONKAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DEGLUR
|
MH-19-006-049-001/26
(DEWAPUR)
|
1819006000NRG24090220240635584
|
09/02/2024
|
Gangadhar Maroti Sonkamble
|
1819006WL060085
|
Gangadhar Maroti Sonkamble
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732919
|
|
MR GANGADHAR MAROTI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGLUR
|
MH-19-006-049-001/64
(DEWAPUR)
|
1819006000NRG24090220240635585
|
09/02/2024
|
Gangadhar Mogalaji Sonkamble
|
1819006WL060085
|
Gangadhar Mogalaji Sonkamble
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732801
|
|
GANGADHAR MOGALAJI SONKAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
DEGLUR
|
MH-19-006-049-001/73
(DEWAPUR)
|
1819006000NRG24090220240635587
|
09/02/2024
|
Gangabai Namdev Sonkamble
|
1819006WL060085
|
Gangabai Namdev Sonkamble
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732808
|
|
MRS GANGABAI NAMDEV SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGLUR
|
MH-19-006-049-001/73
(DEWAPUR)
|
1819006000NRG24090220240635586
|
09/02/2024
|
Namdev Mahsaji Sonkamble
|
1819006WL060085
|
Namdev Mahsaji Sonkamble
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732809
|
|
NAMDEV MHAISAJI SONKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
DEGLUR
|
MH-19-006-049-001/83
(DEWAPUR)
|
1819006000NRG24090220240635588
|
09/02/2024
|
Venkati Haibati Gaikwad
|
1819006WL060085
|
Venkati Haibati Gaikwad
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732807
|
|
MR VENKAT HAIBAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGLUR
|
MH-19-006-050-001/215
(YERBI)
|
1819006000NRG24090220240635549
|
09/02/2024
|
Gangabai Vishwanth Bagewar
|
1819006WL060083
|
Gangabai Vishwanth Bagewar
|
00051
|
MAHB0001105
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240732917
|
|
GANGABAI VISHAVNATH BAGEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
DEGLUR
|
MH-19-006-050-001/39
(YERBI)
|
1819006000NRG24090220240635555
|
09/02/2024
|
Nagesh Shivgonda Bhurule
|
1819006WL060083
|
Nagesh Shivgonda Bhurule
|
00051
|
MAHB0001105
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240732810
|
|
Mr. NAGESH SHINGONDA BHURALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DEGLUR
|
MH-19-006-050-001/39
(YERBI)
|
1819006000NRG24090220240635556
|
09/02/2024
|
Rukminbai Nagesh Bhurule
|
1819006WL060083
|
Rukminbai Nagesh Bhurule
|
00051
|
MAHB0001105
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240732811
|
|
MRS RUKMINBAI NAGESH BHURALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGLUR
|
MH-19-006-082-001/517
(BEMBARA)
|
1819006000NRG24090220240635623
|
09/02/2024
|
BHAGVAT KISHANRAO JAKARE
|
1819006WL060090
|
BHAGVAT KISHANRAO JAKARE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732862
|
|
BHAGWAT KISHANRAO JUKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
DEGLUR
|
MH-19-006-082-001/531
(BEMBARA)
|
1819006000NRG24090220240635624
|
09/02/2024
|
Thaware Dattatray Yadavrao
|
1819006WL060090
|
Thaware Dattatray Yadavrao
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732926
|
|
Mr. DATTATRAY YADAVRAO THAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DEGLUR
|
MH-19-006-082-001/971
(BEMBARA)
|
1819006000NRG24090220240635627
|
09/02/2024
|
SIMATAI RAJKUMAR BEMBREKAR
|
1819006WL060090
|
SIMATAI RAJKUMAR BEMBREKAR
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732924
|
|
SEEMATAI RAJKUMAR BEMBAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
32
|
DEGLUR
|
MH-19-006-013-001/207
(TADKHEL)
|
1819006000NRG24090220240635821
|
09/02/2024
|
Hanmabai Mashnaji Akkemod
|
1819006WL060107
|
Hanmabai Mashnaji Akkemod
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732868
|
|
HANMABAI MASHNAJI AKKEMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGLUR
|
MH-19-006-050-001/50
(YERBI)
|
1819006000NRG24090220240635557
|
09/02/2024
|
Gajanan Maroti Bhurale
|
1819006WL060083
|
Gajanan Maroti Bhurale
|
00114
|
UTIB0SNDCC1
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240732871
|
|
GAJANAN MAROTI BHURULE YERAGI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
34
|
DEGLUR
|
MH-19-006-013-001/694
(TADKHEL)
|
1819006000NRG24090220240635848
|
09/02/2024
|
Mainoddin Babuminya Gadage
|
1819006WL060108
|
Mainoddin Babuminya Gadage
|
00165
|
IBKL0001792
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240732905
|
|
SHAIKH MAINODDIN BABUMIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
35
|
DEGLUR
|
MH-19-006-013-001/105
(TADKHEL)
|
1819006000NRG24090220240635777
|
09/02/2024
|
Janabai Mohan Thanekar
|
1819006WL060105
|
Janabai Mohan Thanekar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732699
|
|
THANEKAR JANABAI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGLUR
|
MH-19-006-013-001/1052
(TADKHEL)
|
1819006000NRG24090220240635840
|
09/02/2024
|
MASTARBI SHAHABODIN SHAIKH
|
1819006WL060108
|
MASTARBI SHAHABODIN SHAIKH
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240732912
|
|
Mrs. MASARTABI RASHIDSAB SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DEGLUR
|
MH-19-006-013-001/1052
(TADKHEL)
|
1819006000NRG24090220240635839
|
09/02/2024
|
SHAIKH SHABODDIN HAIDARSAB
|
1819006WL060108
|
SHAIKH SHABODDIN HAIDARSAB
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240732913
|
|
MR SHABODDIN HAIDARSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGLUR
|
MH-19-006-013-001/1053
(TADKHEL)
|
1819006000NRG24090220240635841
|
09/02/2024
|
SHAIKH JAMIR HAIDAR
|
1819006WL060108
|
SHAIKH JAMIR HAIDAR
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240732847
|
|
SHAIKH JAMEER SHAIKH HAIDER SA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
DEGLUR
|
MH-19-006-013-001/1235
(TADKHEL)
|
1819006000NRG24090220240635810
|
09/02/2024
|
Ahemad Mohiyoddin Shaikh
|
1819006WL060107
|
Ahemad Mohiyoddin Shaikh
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732828
|
|
MR AHEMAD MOHIYODDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGLUR
|
MH-19-006-013-001/1236
(TADKHEL)
|
1819006000NRG24090220240635811
|
09/02/2024
|
Anjana Shivaji Panchal
|
1819006WL060107
|
Anjana Shivaji Panchal
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732827
|
|
MRS ANJANA SHIVAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGLUR
|
MH-19-006-013-001/1244
(TADKHEL)
|
1819006000NRG24090220240635816
|
09/02/2024
|
PADMINBAI BHASKAR PARBATE
|
1819006WL060107
|
PADMINBAI BHASKAR PARBATE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732837
|
|
MRS PADMINBAI BHASKAR PARBATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGLUR
|
MH-19-006-013-001/1246
(TADKHEL)
|
1819006000NRG24090220240635843
|
09/02/2024
|
PRYAREBI PRYAMIYA SHAIKH
|
1819006WL060108
|
PRYAREBI PRYAMIYA SHAIKH
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240732853
|
|
MS PRYAREBI PRYAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGLUR
|
MH-19-006-013-001/1246
(TADKHEL)
|
1819006000NRG24090220240635842
|
09/02/2024
|
PYAREMIYA MAULANA SHAIKH
|
1819006WL060108
|
PYAREMIYA MAULANA SHAIKH
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240732846
|
|
PYAREMIYA MAULANA SHAIKH
|
BANK OF INDIA(508505)
|
|
44
|
DEGLUR
|
MH-19-006-013-001/1247
(TADKHEL)
|
1819006000NRG24090220240635915
|
09/02/2024
|
CHARKULWAR KAPIL BABU
|
1819006WL060114
|
CHARKULWAR KAPIL BABU
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732845
|
|
Mr. KAPIL BABARAO CHARKULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DEGLUR
|
MH-19-006-013-001/1247
(TADKHEL)
|
1819006000NRG24090220240635914
|
09/02/2024
|
CHARKULWAR PIRANBAI BABU
|
1819006WL060114
|
CHARKULWAR PIRANBAI BABU
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732849
|
|
PIRANBAI BABURAO CHARKUTALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
DEGLUR
|
MH-19-006-013-001/1248
(TADKHEL)
|
1819006000NRG24090220240635902
|
09/02/2024
|
AYAMIN MAHAMADRAFIK SHAIKH
|
1819006WL060113
|
AYAMIN MAHAMADRAFIK SHAIKH
|
00415
|
SBIN0003675
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240732842
|
|
MRS AYAMIN MAHAMADRAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGLUR
|
MH-19-006-013-001/1249
(TADKHEL)
|
1819006000NRG24090220240635903
|
09/02/2024
|
MAROTI PUNDLOK SHERBAJI
|
1819006WL060113
|
MAROTI PUNDLOK SHERBAJI
|
00415
|
SBIN0003675
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240732834
|
|
MR MAROTI PUNDALIK SHERBAJI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGLUR
|
MH-19-006-013-001/1249
(TADKHEL)
|
1819006000NRG24090220240635904
|
09/02/2024
|
RUKMINBAI MAROTI SHARBAJI
|
1819006WL060113
|
RUKMINBAI MAROTI SHARBAJI
|
00415
|
SBIN0003675
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240732835
|
|
MRS RUKMINBAI MAROTI SHERBAJI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGLUR
|
MH-19-006-013-001/1251
(TADKHEL)
|
1819006000NRG24090220240635905
|
09/02/2024
|
BASHIRMIYA YASIMIYA SHAIKH
|
1819006WL060113
|
BASHIRMIYA YASIMIYA SHAIKH
|
00415
|
SBIN0003675
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240732839
|
|
MR BASHIRAMIYA YASIAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGLUR
|
MH-19-006-013-001/1251
(TADKHEL)
|
1819006000NRG24090220240635906
|
09/02/2024
|
SHAMIMBEGAM BASHIRMIYA SHAIKH
|
1819006WL060113
|
SHAMIMBEGAM BASHIRMIYA SHAIKH
|
00415
|
SBIN0003675
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240732840
|
|
SHAMIM BEGAM BASHIRMIYA KOTWAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
DEGLUR
|
MH-19-006-013-001/1253
(TADKHEL)
|
1819006000NRG24090220240635818
|
09/02/2024
|
SONALI TIRUPATI BODHANE
|
1819006WL060107
|
SONALI TIRUPATI BODHANE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732841
|
|
MRS SONALI TIRUPATI BODHANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGLUR
|
MH-19-006-013-001/1253
(TADKHEL)
|
1819006000NRG24090220240635817
|
09/02/2024
|
TURUPATI BABARAO BODHANE
|
1819006WL060107
|
TURUPATI BABARAO BODHANE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732838
|
|
TIRUPATI BABARAO BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGLUR
|
MH-19-006-013-001/1254
(TADKHEL)
|
1819006000NRG24090220240635916
|
09/02/2024
|
SUNITA MADHAV PANCHAL
|
1819006WL060114
|
SUNITA MADHAV PANCHAL
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732886
|
|
MRS PANCHAL SUNITA MADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGLUR
|
MH-19-006-013-001/1256
(TADKHEL)
|
1819006000NRG24090220240635917
|
09/02/2024
|
SUREKHA MASHNAJI AKKEMOD
|
1819006WL060114
|
SUREKHA MASHNAJI AKKEMOD
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732884
|
|
MS SUREKHA MASHNAJI AKKEMOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGLUR
|
MH-19-006-013-001/1264
(TADKHEL)
|
1819006000NRG24090220240635845
|
09/02/2024
|
BISMILLABI MUBINMIYA SHAIKH
|
1819006WL060108
|
BISMILLABI MUBINMIYA SHAIKH
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240732854
|
|
MRS BISMILLABI MUBINMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGLUR
|
MH-19-006-013-001/1264
(TADKHEL)
|
1819006000NRG24090220240635844
|
09/02/2024
|
MUBIN PAYREMIYA SHAIKH
|
1819006WL060108
|
MUBIN PAYREMIYA SHAIKH
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240732850
|
|
MR MUBIN PYAREMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGLUR
|
MH-19-006-013-001/1265
(TADKHEL)
|
1819006000NRG24090220240635846
|
09/02/2024
|
MOIN PYAREMIYA SHAIKH
|
1819006WL060108
|
MOIN PYAREMIYA SHAIKH
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240732882
|
|
MR MOIN PYAREMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGLUR
|
MH-19-006-013-001/1270
(TADKHEL)
|
1819006000NRG24090220240635819
|
09/02/2024
|
JYOTI BHAGWAN SONKAMBLE
|
1819006WL060107
|
JYOTI BHAGWAN SONKAMBLE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732891
|
|
MRS JYOTI BHAGWAN SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGLUR
|
MH-19-006-013-001/275
(TADKHEL)
|
1819006000NRG24090220240635888
|
09/02/2024
|
GANGADHAR CHANDAR KATHARE
|
1819006WL060112
|
GANGADHAR CHANDAR KATHARE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732864
|
|
MR GANGADHAR CHANDAR KATHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGLUR
|
MH-19-006-013-001/309
(TADKHEL)
|
1819006000NRG24090220240635890
|
09/02/2024
|
SAGAR VYANKAT BODHANE
|
1819006WL060112
|
SAGAR VYANKAT BODHANE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732870
|
|
MRS SAGAR VYANKAT BODHANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGLUR
|
MH-19-006-013-001/309
(TADKHEL)
|
1819006000NRG24090220240635889
|
09/02/2024
|
VENKAT BABARAO BODHANE
|
1819006WL060112
|
VENKAT BABARAO BODHANE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732906
|
|
VENKAT BABARAO BODHANE
|
INDUSIND BANK(607189)
|
|
62
|
DEGLUR
|
MH-19-006-013-001/320
(TADKHEL)
|
1819006000NRG24090220240635847
|
09/02/2024
|
RAJIYABI HASAN SHAIKH
|
1819006WL060108
|
RAJIYABI HASAN SHAIKH
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240732851
|
|
MS RAJIYABI HASANSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGLUR
|
MH-19-006-013-001/380
(TADKHEL)
|
1819006000NRG24090220240635892
|
09/02/2024
|
HANMANT SAYBU SHIRGIRE
|
1819006WL060112
|
HANMANT SAYBU SHIRGIRE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732893
|
|
MR HANMANT SAYBU SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGLUR
|
MH-19-006-013-001/380
(TADKHEL)
|
1819006000NRG24090220240635891
|
09/02/2024
|
SAYABAI SAYBU SHIRGIRE
|
1819006WL060112
|
SAYABAI SAYBU SHIRGIRE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732892
|
|
SAYABAI SAYABU SHIRAGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
DEGLUR
|
MH-19-006-013-001/499
(TADKHEL)
|
1819006000NRG24090220240635919
|
09/02/2024
|
Gangamani Venkat Akkemod
|
1819006WL060114
|
Gangamani Venkat Akkemod
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732802
|
|
GANGAMANI VENKAT AKKEMOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
DEGLUR
|
MH-19-006-013-001/503
(TADKHEL)
|
1819006000NRG24090220240635832
|
09/02/2024
|
Hulram Lalu Rajmod
|
1819006WL060107
|
Hulram Lalu Rajmod
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732804
|
|
MR HULRAM LALU RAJMOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGLUR
|
MH-19-006-013-001/508
(TADKHEL)
|
1819006000NRG24090220240635922
|
09/02/2024
|
Gangadhar Maroti Belappa
|
1819006WL060114
|
Gangadhar Maroti Belappa
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732803
|
|
GANGADHAR MAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
DEGLUR
|
MH-19-006-013-001/509
(TADKHEL)
|
1819006000NRG24090220240635924
|
09/02/2024
|
BASWANT BAPURAO SHETKAR
|
1819006WL060114
|
BASWANT BAPURAO SHETKAR
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732883
|
|
SHETKER BASWANT BAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
DEGLUR
|
MH-19-006-013-001/696
(TADKHEL)
|
1819006000NRG24090220240635793
|
09/02/2024
|
Najarin Mahebubkhan Pathan
|
1819006WL060105
|
Najarin Mahebubkhan Pathan
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732873
|
|
MRS NAZRIN MAHEBUBAKHO PATHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGLUR
|
MH-19-006-013-001/746
(TADKHEL)
|
1819006000NRG24090220240635908
|
09/02/2024
|
SHOBHABAI NILKANTH SHETKAR
|
1819006WL060113
|
SHOBHABAI NILKANTH SHETKAR
|
00415
|
SBIN0003675
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240732833
|
|
MRS SHOBHABAI NILKANTH SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGLUR
|
MH-19-006-013-001/747
(TADKHEL)
|
1819006000NRG24090220240635909
|
09/02/2024
|
ARUN LAXMANARAO JAMKUNTWAR
|
1819006WL060113
|
ARUN LAXMANARAO JAMKUNTWAR
|
00415
|
SBIN0003675
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240732831
|
|
ARUN LAXMAN JAMKUNTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGLUR
|
MH-19-006-013-001/747
(TADKHEL)
|
1819006000NRG24090220240635910
|
09/02/2024
|
SUNANDABAI ARUN JAMKUNTWAR
|
1819006WL060113
|
SUNANDABAI ARUN JAMKUNTWAR
|
00415
|
SBIN0003675
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240732832
|
|
SUNANDABAI ARUN JAMKUNTWAR
|
AXIS BANK(607153)
|
|
73
|
DEGLUR
|
MH-19-006-013-001/748
(TADKHEL)
|
1819006000NRG24090220240635911
|
09/02/2024
|
SHIVCHANDRA VISHWANATH SHETKAR
|
1819006WL060113
|
SHIVCHANDRA VISHWANATH SHETKAR
|
00415
|
SBIN0003675
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240732836
|
|
MR SHIVCHANDRA VISHWANATH SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGLUR
|
MH-19-006-013-001/756
(TADKHEL)
|
1819006000NRG24090220240635894
|
09/02/2024
|
Ram Vithal Kawatwad
|
1819006WL060112
|
Ram Vithal Kawatwad
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732909
|
|
MR RAM VITTHAL KAVATWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGLUR
|
MH-19-006-013-001/756
(TADKHEL)
|
1819006000NRG24090220240635895
|
09/02/2024
|
Uakant Vithal Kawatwad
|
1819006WL060112
|
Uakant Vithal Kawatwad
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732911
|
|
UMAKANT VITTHAL KAWATWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
DEGLUR
|
MH-19-006-013-001/756
(TADKHEL)
|
1819006000NRG24090220240635893
|
09/02/2024
|
Vithal Saynna Kawatwad
|
1819006WL060112
|
Vithal Saynna Kawatwad
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732910
|
|
MR VITTHAL SAYANNA KAUTHWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGLUR
|
MH-19-006-013-001/802
(TADKHEL)
|
1819006000NRG24090220240635849
|
09/02/2024
|
SHAIKH MAHEBUB MIYASAB
|
1819006WL060108
|
SHAIKH MAHEBUB MIYASAB
|
00415
|
SBIN0003675
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240732848
|
|
SHAIKH MAHEBUB MIYA SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEGLUR
|
MH-19-006-013-001/891
(TADKHEL)
|
1819006000NRG24090220240635897
|
09/02/2024
|
SARIKA RAMESH SUTKULWAR
|
1819006WL060112
|
SARIKA RAMESH SUTKULWAR
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732877
|
|
MRS SARIKA RAMESH SURKUTLAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGLUR
|
MH-19-006-013-001/891
(TADKHEL)
|
1819006000NRG24090220240635896
|
09/02/2024
|
SURKUTLAWAR SURESH SAYBU
|
1819006WL060112
|
SURKUTLAWAR SURESH SAYBU
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732876
|
|
MR RAMESH SAYBU SURKUTLAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGLUR
|
MH-19-006-013-001/897
(TADKHEL)
|
1819006000NRG24090220240635928
|
09/02/2024
|
YADAV MASHNAJI CHEVALE
|
1819006WL060114
|
YADAV MASHNAJI CHEVALE
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732885
|
|
MR YADAV MASHNAJI CHAVALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGLUR
|
MH-19-006-013-001/897
(TADKHEL)
|
1819006000NRG24090220240635929
|
09/02/2024
|
YOGIRA YADAV CHEVALE
|
1819006WL060114
|
YOGIRA YADAV CHEVALE
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732887
|
|
MRS YOGITA YADAV CHAVLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGLUR
|
MH-19-006-013-001/908
(TADKHEL)
|
1819006000NRG24090220240635809
|
09/02/2024
|
SANTOSH MAHALINGAPPA HASNALE
|
1819006WL060106
|
SANTOSH MAHALINGAPPA HASNALE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732869
|
|
Mr. SANTOSH MAHALING HASNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
DEGLUR
|
MH-19-006-013-001/953
(TADKHEL)
|
1819006000NRG24090220240635900
|
09/02/2024
|
RAJLING SHANKAR BHODHANE
|
1819006WL060112
|
RAJLING SHANKAR BHODHANE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732852
|
|
MR RAJLING SHANKAR BHODHANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGLUR
|
MH-19-006-028-001/232
(THADI SAWARGAON)
|
1819006000NRG24090220240635591
|
09/02/2024
|
Madhav Iranna tompe
|
1819006WL060086
|
Madhav Iranna tompe
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732907
|
|
MR MADHAVRAO IRANNA TOMPE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGLUR
|
MH-19-006-039-001/170
(CHAKUR)
|
1819006000NRG24090220240635696
|
09/02/2024
|
SAROJANA DNYANESHWAR RAJURE
|
1819006WL060098
|
SAROJANA DNYANESHWAR RAJURE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732880
|
|
MRS SAROJA DNYANESHWAR RAJURE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGLUR
|
MH-19-006-039-001/47
(CHAKUR)
|
1819006000NRG24090220240635705
|
09/02/2024
|
Kamaji Nagorao Biradar
|
1819006WL060098
|
Kamaji Nagorao Biradar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732857
|
|
KAMAJI NAGORAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGLUR
|
MH-19-006-039-001/47
(CHAKUR)
|
1819006000NRG24090220240635706
|
09/02/2024
|
Sunitabai KamajBiradar
|
1819006WL060098
|
Sunitabai KamajBiradar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732858
|
|
SUNITABAI KAMAJIRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGLUR
|
MH-19-006-045-001/50
(BHAKTAPUR)
|
1819006000NRG24090220240635485
|
09/02/2024
|
Shivaji Maroti Nimalwar
|
1819006WL060078
|
Shivaji Maroti Nimalwar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732908
|
|
MR SHIVAJI MAROTI NIMALWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGLUR
|
MH-19-006-049-001/203
(DEWAPUR)
|
1819006000NRG24090220240635576
|
09/02/2024
|
RAJENDRA GUNDAPPA BIRADAR
|
1819006WL060085
|
RAJENDRA GUNDAPPA BIRADAR
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732903
|
|
RAJENDRA GUNDAPPA BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
DEGLUR
|
MH-19-006-049-001/204
(DEWAPUR)
|
1819006000NRG24090220240635577
|
09/02/2024
|
SANJAY GUNDAPPA BIRADAR
|
1819006WL060085
|
SANJAY GUNDAPPA BIRADAR
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732895
|
|
SANJAY GUNDAPPA BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
DEGLUR
|
MH-19-006-049-001/227
(DEWAPUR)
|
1819006000NRG24090220240635581
|
09/02/2024
|
SARIKA NILKANTH BIRADAR
|
1819006WL060085
|
SARIKA NILKANTH BIRADAR
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732902
|
|
MRS SARIKA NILKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGLUR
|
MH-19-006-050-001/246
(YERBI)
|
1819006000NRG24090220240635550
|
09/02/2024
|
Balasaheb Bhimrao Waghmare
|
1819006WL060083
|
Balasaheb Bhimrao Waghmare
|
00415
|
SBIN0003675
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240732829
|
|
MR BALABAI BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92984
|
92984
|
|
|
|
|
|
|
|
|
93
|
DEGLUR
|
MH-19-006-009-001/308
(ANTAPUR)
|
1819006000NRG24090220240635597
|
09/02/2024
|
HARIDAS BHAGWAN NUCHULWAR
|
1819006WL060087
|
HARIDAS BHAGWAN NUCHULWAR
|
00415
|
SBIN0020051
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240732694
|
|
NUCHULWAR HARIDAS BHAGAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGLUR
|
MH-19-006-009-001/69
(ANTAPUR)
|
1819006000NRG24090220240635601
|
09/02/2024
|
Seema Malhari Bhoiwar
|
1819006WL060087
|
Seema Malhari Bhoiwar
|
00415
|
SBIN0020051
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240732698
|
|
MISS SEEMA MALHARI BHOIWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGLUR
|
MH-19-006-013-001/105
(TADKHEL)
|
1819006000NRG24090220240635778
|
09/02/2024
|
VIRBHADRA MOHAN THANEKAR
|
1819006WL060105
|
VIRBHADRA MOHAN THANEKAR
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732700
|
|
MR THANEKAR VIRBHADRA MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGLUR
|
MH-19-006-013-001/27
(TADKHEL)
|
1819006000NRG24090220240635800
|
09/02/2024
|
Suresh Iranna Dhuppe
|
1819006WL060106
|
Suresh Iranna Dhuppe
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732697
|
|
MR SURESH IRANNA DHUPE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGLUR
|
MH-19-006-013-001/662
(TADKHEL)
|
1819006000NRG24090220240635789
|
09/02/2024
|
SHAIKH ATIK SADIK
|
1819006WL060105
|
SHAIKH ATIK SADIK
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732872
|
|
SHAIKH ATIK SHAIKH SADAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGLUR
|
MH-19-006-039-001/57
(CHAKUR)
|
1819006000NRG24090220240635712
|
09/02/2024
|
Gautam Malu Bhure
|
1819006WL060098
|
Gautam Malu Bhure
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732695
|
|
Mr. Gautam Malu Bhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
DEGLUR
|
MH-19-006-045-001/27
(BHAKTAPUR)
|
1819006000NRG24090220240635482
|
09/02/2024
|
MAROTI PIRAJI BHIMALWAR
|
1819006WL060078
|
MAROTI PIRAJI BHIMALWAR
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732693
|
|
MR MAROTI PIRAJI BHIMALWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGLUR
|
MH-19-006-045-001/401
(BHAKTAPUR)
|
1819006000NRG24090220240635483
|
09/02/2024
|
Mohan Tukaram Bhayegave
|
1819006WL060078
|
Mohan Tukaram Bhayegave
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732696
|
|
MR MOHAN TUKARAM BHAYEGAVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGLUR
|
MH-19-006-045-001/429
(BHAKTAPUR)
|
1819006000NRG24090220240635484
|
09/02/2024
|
OMKAR KISHANRAO INGALE
|
1819006WL060078
|
OMKAR KISHANRAO INGALE
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732894
|
|
MR OMKAR KISHANRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGLUR
|
MH-19-006-045-001/560
(BHAKTAPUR)
|
1819006000NRG24090220240635486
|
09/02/2024
|
JYOTI JAYRAM BHIMALWAD
|
1819006WL060078
|
JYOTI JAYRAM BHIMALWAD
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732898
|
|
MRS JYOTI JAYRAM BHIMALWAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGLUR
|
MH-19-006-090-001/155
(BIJALWADI)
|
1819006000NRG24090220240635377
|
09/02/2024
|
KIrsambare Raviandra Adeppa
|
1819006WL060073
|
KIrsambare Raviandra Adeppa
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732692
|
|
MR RAVINDRA ADEPPA KIRSAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17454
|
17454
|
|
|
|
|
|
|
|
|
104
|
DEGLUR
|
MH-19-006-065-001/381
(MARKHEL)
|
1819006000NRG24090220240635544
|
09/02/2024
|
Anteswar Shivram Gawale
|
1819006WL060082
|
Anteswar Shivram Gawale
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732825
|
|
ANTESHWAR SHIVRAM GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGLUR
|
MH-19-006-065-001/381
(MARKHEL)
|
1819006000NRG24090220240635545
|
09/02/2024
|
Shobha Anteswar Gawale
|
1819006WL060082
|
Shobha Anteswar Gawale
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732821
|
|
SHOBHABAI ANTESHWAR GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGLUR
|
MH-19-006-065-001/381
(MARKHEL)
|
1819006000NRG24090220240635546
|
09/02/2024
|
Yadav ANteswar Gawale
|
1819006WL060082
|
Yadav ANteswar Gawale
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732897
|
|
MR YADAV ANTESHWAR GAVALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGLUR
|
MH-19-006-065-001/669
(MARKHEL)
|
1819006000NRG24090220240635547
|
09/02/2024
|
Gawale Devidashrao Shivram
|
1819006WL060082
|
Gawale Devidashrao Shivram
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732823
|
|
GAVALE DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
108
|
DEGLUR
|
MH-19-006-003-001/146
(IBRAHIMPUR)
|
1819006000NRG24090220240635488
|
09/02/2024
|
SURAJ KHUSHAL KERLE
|
1819006WL060079
|
SURAJ KHUSHAL KERLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732822
|
|
SURAJ KHUSHALRAV KERLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGLUR
|
MH-19-006-013-001/693
(TADKHEL)
|
1819006000NRG24090220240635791
|
09/02/2024
|
SHAIKH PASHA HAIDARSAB
|
1819006WL060105
|
SHAIKH PASHA HAIDARSAB
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
28/03/2024
|
|
A088240732874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
DEGLUR
|
MH-19-006-039-001/32
(CHAKUR)
|
1819006000NRG24090220240635704
|
09/02/2024
|
SHAKUBAI SHIVAJI AVALE
|
1819006WL060098
|
SHAKUBAI SHIVAJI AVALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732890
|
|
SHAKUNTLABAI SHIWAJI AAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEGLUR
|
MH-19-006-064-001/808
(KARADKHED)
|
1819006000NRG24090220240635528
|
09/02/2024
|
MAHADAPPA HANMANTAPPA YENGUNDE
|
1819006WL060080
|
MAHADAPPA HANMANTAPPA YENGUNDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732830
|
|
MAHADAPPA HANMANTAPPA YANGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGLUR
|
MH-19-006-079-001/130
(KUDALI)
|
1819006000NRG24090220240635533
|
09/02/2024
|
VYANKAT GOVINDRAO SHIRMALE
|
1819006WL060081
|
VYANKAT GOVINDRAO SHIRMALE
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
A088240732878
|
|
VYANKAT GOVINDRAO SHRIMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEGLUR
|
MH-19-006-082-001/531
(BEMBARA)
|
1819006000NRG24090220240635625
|
09/02/2024
|
MUKTA DATTATRY THAVARE
|
1819006WL060090
|
MUKTA DATTATRY THAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732889
|
|
SHINDE MUKATA TANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9485
|
9485
|
|
|
|
|
|
|
|
|
114
|
DEGLUR
|
MH-19-006-039-001/17
(CHAKUR)
|
1819006000NRG24090220240635695
|
09/02/2024
|
GANGADHAR JALBA RAJURE
|
1819006WL060098
|
GANGADHAR JALBA RAJURE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732856
|
|
GANGADHAR JALBA RAJURE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
115
|
DEGLUR
|
MH-19-006-009-001/114
(ANTAPUR)
|
1819006000NRG24090220240635594
|
09/02/2024
|
SHOBHABAI GOVIND TEMBHURNE
|
1819006WL060087
|
SHOBHABAI GOVIND TEMBHURNE
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240732792
|
|
Shobha Govind Temburne
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DEGLUR
|
MH-19-006-009-001/117
(ANTAPUR)
|
1819006000NRG24090220240635595
|
09/02/2024
|
RADHABAI TUKARAM BHOIWAR
|
1819006WL060087
|
RADHABAI TUKARAM BHOIWAR
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240732904
|
|
RADHABAI TUKARAM BHOIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEGLUR
|
MH-19-006-009-001/207
(ANTAPUR)
|
1819006000NRG24090220240635596
|
09/02/2024
|
BHOIWAR PANCHSHILA TUKARAM
|
1819006WL060087
|
BHOIWAR PANCHSHILA TUKARAM
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240732790
|
|
Panchshila Tukaram Bhoiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DEGLUR
|
MH-19-006-009-001/46
(ANTAPUR)
|
1819006000NRG24090220240635598
|
09/02/2024
|
BHOIWAR KAMALBAI MAROTI
|
1819006WL060087
|
BHOIWAR KAMALBAI MAROTI
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240732797
|
|
Mrs. KAMALBAI MAROTI BHOIWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
DEGLUR
|
MH-19-006-009-001/53
(ANTAPUR)
|
1819006000NRG24090220240635599
|
09/02/2024
|
Samrata Manik Bhoiwar
|
1819006WL060087
|
Samrata Manik Bhoiwar
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240732816
|
|
Mr. SAMRATH MANIKA BHOIWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
DEGLUR
|
MH-19-006-009-001/53
(ANTAPUR)
|
1819006000NRG24090220240635600
|
09/02/2024
|
Sarubai Samrata Bhoiwar
|
1819006WL060087
|
Sarubai Samrata Bhoiwar
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240732748
|
|
SARUBAI SAMRUT BOHEEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
121
|
DEGLUR
|
MH-19-006-009-001/7
(ANTAPUR)
|
1819006000NRG24090220240635602
|
09/02/2024
|
Kamalbai maroti Boiwar
|
1819006WL060087
|
Kamalbai maroti Boiwar
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240732752
|
|
Mrs. KAMALABAI MAROTI BHOIEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
DEGLUR
|
MH-19-006-009-001/70
(ANTAPUR)
|
1819006000NRG24090220240635603
|
09/02/2024
|
HANMANT GANGADHAR IBITWAR
|
1819006WL060087
|
HANMANT GANGADHAR IBITWAR
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240732814
|
|
HANAMANT GANGARAM IBITDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEGLUR
|
MH-19-006-009-001/86
(ANTAPUR)
|
1819006000NRG24090220240635605
|
09/02/2024
|
JANABAI MOHAN TOPAWAR
|
1819006WL060087
|
JANABAI MOHAN TOPAWAR
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240732747
|
|
Mrs. JANABAI MOHAN DOPEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
DEGLUR
|
MH-19-006-009-001/86
(ANTAPUR)
|
1819006000NRG24090220240635604
|
09/02/2024
|
MOHAN VITHAL TOPAWAR
|
1819006WL060087
|
MOHAN VITHAL TOPAWAR
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240732749
|
|
MOHAN VITHAL DOPAWAR
|
IDBI BANK(607095)
|
|
125
|
DEGLUR
|
MH-19-006-013-001/100
(TADKHEL)
|
1819006000NRG24090220240635794
|
09/02/2024
|
Babu Moglaji Dinde
|
1819006WL060106
|
Babu Moglaji Dinde
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732743
|
|
Mr. BABURAO MOGLAJI DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
DEGLUR
|
MH-19-006-013-001/1047
(TADKHEL)
|
1819006000NRG24090220240635838
|
09/02/2024
|
AJMERIBEGUM MUNIR SHAIKH
|
1819006WL060108
|
AJMERIBEGUM MUNIR SHAIKH
|
1143
|
MAHG0004112
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240732855
|
|
Mrs. Ajmeri Begam Muneermiya Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
DEGLUR
|
MH-19-006-013-001/1047
(TADKHEL)
|
1819006000NRG24090220240635837
|
09/02/2024
|
MUNIR PYAREMIYA SHAIKH
|
1819006WL060108
|
MUNIR PYAREMIYA SHAIKH
|
1143
|
MAHG0004112
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240732721
|
|
MR MUNIR PYAREMIYA PYAREMIYA MOULANA SHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGLUR
|
MH-19-006-013-001/1050
(TADKHEL)
|
1819006000NRG24090220240635901
|
09/02/2024
|
MOIN KASHIM SHAIKH
|
1819006WL060113
|
MOIN KASHIM SHAIKH
|
1143
|
MAHG0004112
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240732793
|
|
MOIN KASHIM SHAIKH
|
INDUSIND BANK(607189)
|
|
129
|
DEGLUR
|
MH-19-006-013-001/1084
(TADKHEL)
|
1819006000NRG24090220240635886
|
09/02/2024
|
SUNANDA RAMESH KALE
|
1819006WL060112
|
SUNANDA RAMESH KALE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732706
|
|
SUNANDA RAMESH KALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
130
|
DEGLUR
|
MH-19-006-013-001/117
(TADKHEL)
|
1819006000NRG24090220240635779
|
09/02/2024
|
GANPAT CHANDU DINDE
|
1819006WL060105
|
GANPAT CHANDU DINDE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732915
|
|
GANPAT CHANDU DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEGLUR
|
MH-19-006-013-001/117
(TADKHEL)
|
1819006000NRG24090220240635780
|
09/02/2024
|
RAMABAI GANPAT DINDE
|
1819006WL060105
|
RAMABAI GANPAT DINDE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732744
|
|
RAMABAI GANPAT DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEGLUR
|
MH-19-006-013-001/1245
(TADKHEL)
|
1819006000NRG24090220240635913
|
09/02/2024
|
YOGESH MAROTI BELAPPA
|
1819006WL060114
|
YOGESH MAROTI BELAPPA
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732784
|
|
YOGESH GANGADHAR VELAPPA AAI P
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
DEGLUR
|
MH-19-006-013-001/125
(TADKHEL)
|
1819006000NRG24090220240635781
|
09/02/2024
|
KALINDA MAROTI GAIKWAD
|
1819006WL060105
|
KALINDA MAROTI GAIKWAD
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732707
|
|
MRS KALINDA MAROTIRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGLUR
|
MH-19-006-013-001/135
(TADKHEL)
|
1819006000NRG24090220240635796
|
09/02/2024
|
Pralhad Hullaji Dinde
|
1819006WL060106
|
Pralhad Hullaji Dinde
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732741
|
|
MR PRALHAD HULLAJI DINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGLUR
|
MH-19-006-013-001/144
(TADKHEL)
|
1819006000NRG24090220240635887
|
09/02/2024
|
Yadav Balaji Aakemod
|
1819006WL060112
|
Yadav Balaji Aakemod
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732742
|
|
MR YADAV BALU AKKEMOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGLUR
|
MH-19-006-013-001/155
(TADKHEL)
|
1819006000NRG24090220240635820
|
09/02/2024
|
SULUBAI CHANDU GAIKWAD
|
1819006WL060107
|
SULUBAI CHANDU GAIKWAD
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732812
|
|
SULUBAI CHANDU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEGLUR
|
MH-19-006-013-001/158
(TADKHEL)
|
1819006000NRG24090220240635797
|
09/02/2024
|
Bapurao Sambhaji Gaikwad
|
1819006WL060106
|
Bapurao Sambhaji Gaikwad
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732709
|
|
MR BAPURAO SAMBHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGLUR
|
MH-19-006-013-001/158
(TADKHEL)
|
1819006000NRG24090220240635798
|
09/02/2024
|
Manjulabai Bapurao Gaikwad
|
1819006WL060106
|
Manjulabai Bapurao Gaikwad
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732711
|
|
Mrs. MANJULA BAPOORAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
DEGLUR
|
MH-19-006-013-001/204
(TADKHEL)
|
1819006000NRG24090220240635799
|
09/02/2024
|
Babu Pandhari Rajmod
|
1819006WL060106
|
Babu Pandhari Rajmod
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732826
|
|
BABARAO PANDHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
DEGLUR
|
MH-19-006-013-001/220
(TADKHEL)
|
1819006000NRG24090220240635918
|
09/02/2024
|
SUBHASH VEERBHADRA SHETKAR
|
1819006WL060114
|
SUBHASH VEERBHADRA SHETKAR
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732746
|
|
SUBHASH VIRBHADRA SHETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGLUR
|
MH-19-006-013-001/234
(TADKHEL)
|
1819006000NRG24090220240635823
|
09/02/2024
|
ARCHANA LAXMAN GAIKWAD
|
1819006WL060107
|
ARCHANA LAXMAN GAIKWAD
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732718
|
|
MR ARCHANA LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGLUR
|
MH-19-006-013-001/234
(TADKHEL)
|
1819006000NRG24090220240635822
|
09/02/2024
|
Laxman Nagorao Gaikwad
|
1819006WL060107
|
Laxman Nagorao Gaikwad
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732794
|
|
MR LAXMAN NAGARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGLUR
|
MH-19-006-013-001/353
(TADKHEL)
|
1819006000NRG24090220240635801
|
09/02/2024
|
MADHAV GOVIND HUGE
|
1819006WL060106
|
MADHAV GOVIND HUGE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732705
|
|
MR MADHAV GOVIND HUGE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGLUR
|
MH-19-006-013-001/353
(TADKHEL)
|
1819006000NRG24090220240635802
|
09/02/2024
|
TARABAI HANMANT HUGE
|
1819006WL060106
|
TARABAI HANMANT HUGE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732710
|
|
TARABAI HANMANT HUGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
145
|
DEGLUR
|
MH-19-006-013-001/46
(TADKHEL)
|
1819006000NRG24090220240635828
|
09/02/2024
|
UTTAM NAGORAO GAYKWAD
|
1819006WL060107
|
UTTAM NAGORAO GAYKWAD
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732714
|
|
MR UTTAM NAGORAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGLUR
|
MH-19-006-013-001/465
(TADKHEL)
|
1819006000NRG24090220240635829
|
09/02/2024
|
AKKEMODE MAROTI BALAJI
|
1819006WL060107
|
AKKEMODE MAROTI BALAJI
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732719
|
|
MAROTI BALAJI AKKEMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEGLUR
|
MH-19-006-013-001/481
(TADKHEL)
|
1819006000NRG24090220240635782
|
09/02/2024
|
MALANGI MOHAMADSAB GADGE
|
1819006WL060105
|
MALANGI MOHAMADSAB GADGE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732776
|
|
Miss. Salama Mahamad Gadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
DEGLUR
|
MH-19-006-013-001/486
(TADKHEL)
|
1819006000NRG24090220240635830
|
09/02/2024
|
CHAYABAI SHIVAJI THONKAR
|
1819006WL060107
|
CHAYABAI SHIVAJI THONKAR
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732785
|
|
Mrs. CHAYYA SHIVAJI THANEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
DEGLUR
|
MH-19-006-013-001/494
(TADKHEL)
|
1819006000NRG24090220240635831
|
09/02/2024
|
KISHANRAO MADHAVRAO CHITMOGARE
|
1819006WL060107
|
KISHANRAO MADHAVRAO CHITMOGARE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732805
|
|
KISHAN MADHAVRAO CHITMUGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
150
|
DEGLUR
|
MH-19-006-013-001/508
(TADKHEL)
|
1819006000NRG24090220240635923
|
09/02/2024
|
PARVATIBAI GNAGADHAR BELAPPA
|
1819006WL060114
|
PARVATIBAI GNAGADHAR BELAPPA
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732703
|
|
MRS PARVATI GANGADHAR BELAPPA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGLUR
|
MH-19-006-013-001/567
(TADKHEL)
|
1819006000NRG24090220240635803
|
09/02/2024
|
GAIKWAD MANOHAR NAGORAO
|
1819006WL060106
|
GAIKWAD MANOHAR NAGORAO
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732713
|
|
MR MANOHAR NAGORAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGLUR
|
MH-19-006-013-001/584
(TADKHEL)
|
1819006000NRG24090220240635804
|
09/02/2024
|
Bhimrao Irwant Aakemod
|
1819006WL060106
|
Bhimrao Irwant Aakemod
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732722
|
|
BHIMRAO IRWANT AKKEMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGLUR
|
MH-19-006-013-001/584
(TADKHEL)
|
1819006000NRG24090220240635805
|
09/02/2024
|
Savitrabai Bhimrao Aakemod
|
1819006WL060106
|
Savitrabai Bhimrao Aakemod
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732717
|
|
Mrs. SAVITRABAI BHIMRAO AKKEMOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
DEGLUR
|
MH-19-006-013-001/595
(TADKHEL)
|
1819006000NRG24090220240635806
|
09/02/2024
|
Mungade Gajanan Gunwant
|
1819006WL060106
|
Mungade Gajanan Gunwant
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732914
|
|
GAJANAN GUNWANTRAO MUNGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEGLUR
|
MH-19-006-013-001/657
(TADKHEL)
|
1819006000NRG24090220240635807
|
09/02/2024
|
Aswini Akash Kathare
|
1819006WL060106
|
Aswini Akash Kathare
|
1143
|
MAHG0004112
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240732795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
DEGLUR
|
MH-19-006-013-001/696
(TADKHEL)
|
1819006000NRG24090220240635792
|
09/02/2024
|
Mahebubkhan Usmankhan Pathan
|
1819006WL060105
|
Mahebubkhan Usmankhan Pathan
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732726
|
|
Mr. MEHBUB USMANSAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
DEGLUR
|
MH-19-006-013-001/746
(TADKHEL)
|
1819006000NRG24090220240635907
|
09/02/2024
|
NILKANTH VISHWANATH SHETKAR
|
1819006WL060113
|
NILKANTH VISHWANATH SHETKAR
|
1143
|
MAHG0004112
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240732844
|
|
NILAKANTH VISHWANATH SHETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
DEGLUR
|
MH-19-006-013-001/80
(TADKHEL)
|
1819006000NRG24090220240635808
|
09/02/2024
|
TULSABAI KHANDU KATHARE
|
1819006WL060106
|
TULSABAI KHANDU KATHARE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732708
|
|
MRS TULSABAI KHANDU KATHARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGLUR
|
MH-19-006-013-001/811
(TADKHEL)
|
1819006000NRG24090220240635925
|
09/02/2024
|
SHETKAR POOJA SUBHASH
|
1819006WL060114
|
SHETKAR POOJA SUBHASH
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732783
|
|
MS POOJA SUBHASH SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGLUR
|
MH-19-006-013-001/845
(TADKHEL)
|
1819006000NRG24090220240635926
|
09/02/2024
|
MUNGADE NAGNATH DHONDIBA
|
1819006WL060114
|
MUNGADE NAGNATH DHONDIBA
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732728
|
|
NAGNATH DHONDIBA MUNGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEGLUR
|
MH-19-006-013-001/875
(TADKHEL)
|
1819006000NRG24090220240635927
|
09/02/2024
|
Kadam Hanmant Surykant
|
1819006WL060114
|
Kadam Hanmant Surykant
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732751
|
|
MR HANMANT SURYAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGLUR
|
MH-19-006-013-001/911
(TADKHEL)
|
1819006000NRG24090220240635898
|
09/02/2024
|
PARE GANGARAM SANGRAM
|
1819006WL060112
|
PARE GANGARAM SANGRAM
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732865
|
|
GANGARAM SANGRAM PARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
DEGLUR
|
MH-19-006-013-001/912
(TADKHEL)
|
1819006000NRG24090220240635899
|
09/02/2024
|
PARE BALAJI VITTHAL
|
1819006WL060112
|
PARE BALAJI VITTHAL
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732724
|
|
PARE BALAJI VITHTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEGLUR
|
MH-19-006-013-001/921
(TADKHEL)
|
1819006000NRG24090220240635912
|
09/02/2024
|
HAVGIRAV VISHWANATH SHETKAR
|
1819006WL060113
|
HAVGIRAV VISHWANATH SHETKAR
|
1143
|
MAHG0004112
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240732843
|
|
HAVGIRRAO VISHAVNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
165
|
DEGLUR
|
MH-19-006-013-001/987
(TADKHEL)
|
1819006000NRG24090220240635930
|
09/02/2024
|
KALE GANGADHAR MASHNA
|
1819006WL060114
|
KALE GANGADHAR MASHNA
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732888
|
|
GANGADHAR MASHNA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
DEGLUR
|
MH-19-006-039-001/11
(CHAKUR)
|
1819006000NRG24090220240635686
|
09/02/2024
|
GOVIND DADARAO NILANGE
|
1819006WL060098
|
GOVIND DADARAO NILANGE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732766
|
|
MR GOVIND DADARAO NILANGE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGLUR
|
MH-19-006-039-001/11
(CHAKUR)
|
1819006000NRG24090220240635687
|
09/02/2024
|
SAVITA GOVIND NILANGE
|
1819006WL060098
|
SAVITA GOVIND NILANGE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732765
|
|
SAVITA GOVIND NILANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
DEGLUR
|
MH-19-006-039-001/15
(CHAKUR)
|
1819006000NRG24090220240635688
|
09/02/2024
|
KAMAJI GANPATRAO BIRADAR
|
1819006WL060098
|
KAMAJI GANPATRAO BIRADAR
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732757
|
|
KAMAJI GANPATRAO BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
169
|
DEGLUR
|
MH-19-006-039-001/166
(CHAKUR)
|
1819006000NRG24090220240635690
|
09/02/2024
|
JAISHRI LAXMAN RAJURE
|
1819006WL060098
|
JAISHRI LAXMAN RAJURE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732764
|
|
Mrs. Jaishri Laxman Rajure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
DEGLUR
|
MH-19-006-039-001/168
(CHAKUR)
|
1819006000NRG24090220240635691
|
09/02/2024
|
GANGADHAR BHUJANG RAJURE
|
1819006WL060098
|
GANGADHAR BHUJANG RAJURE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732796
|
|
GANGADHAR BHUJANGA RAJURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
171
|
DEGLUR
|
MH-19-006-039-001/168
(CHAKUR)
|
1819006000NRG24090220240635692
|
09/02/2024
|
SUREKHA GANGADHAR RAJURE
|
1819006WL060098
|
SUREKHA GANGADHAR RAJURE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732767
|
|
MRS SUREKHA GANGADHAR RAJURE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGLUR
|
MH-19-006-039-001/169
(CHAKUR)
|
1819006000NRG24090220240635694
|
09/02/2024
|
ANURADHA MADHAV AVALE
|
1819006WL060098
|
ANURADHA MADHAV AVALE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732762
|
|
MANE ANURADHA VITHAL BALEGAON
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
DEGLUR
|
MH-19-006-039-001/169
(CHAKUR)
|
1819006000NRG24090220240635693
|
09/02/2024
|
MADHAV GOVINDRAO AVALE
|
1819006WL060098
|
MADHAV GOVINDRAO AVALE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732763
|
|
MADHAV GOVINDRAO AVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
174
|
DEGLUR
|
MH-19-006-039-001/172
(CHAKUR)
|
1819006000NRG24090220240635697
|
09/02/2024
|
MASHNAJI BHUJANGRAO RAJURE
|
1819006WL060098
|
MASHNAJI BHUJANGRAO RAJURE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732760
|
|
MASHANAJI BHUJANGA RAJURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
DEGLUR
|
MH-19-006-039-001/18
(CHAKUR)
|
1819006000NRG24090220240635698
|
09/02/2024
|
Khandu Dattaji Gadale
|
1819006WL060098
|
Khandu Dattaji Gadale
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732750
|
|
MR KHANDU DATTAJI GADLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGLUR
|
MH-19-006-039-001/193
(CHAKUR)
|
1819006000NRG24090220240635699
|
09/02/2024
|
MINAKSHI YADAV JAJNURE
|
1819006WL060098
|
MINAKSHI YADAV JAJNURE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732881
|
|
Mrs. Minakshi Yadav Jajnure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
DEGLUR
|
MH-19-006-039-001/203
(CHAKUR)
|
1819006000NRG24090220240635700
|
09/02/2024
|
DATTA PANDHARI AVALE
|
1819006WL060098
|
DATTA PANDHARI AVALE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732761
|
|
Mr. DATTA PANDHARI AAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
DEGLUR
|
MH-19-006-039-001/203
(CHAKUR)
|
1819006000NRG24090220240635701
|
09/02/2024
|
NAGMANI DATTA AVALE
|
1819006WL060098
|
NAGMANI DATTA AVALE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732861
|
|
Mrs. Nagmani Datta Avle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
DEGLUR
|
MH-19-006-039-001/210
(CHAKUR)
|
1819006000NRG24090220240635703
|
09/02/2024
|
ANJANA SURESH RAJURE
|
1819006WL060098
|
ANJANA SURESH RAJURE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732759
|
|
Mrs. ANJANA SURESH RAJURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
DEGLUR
|
MH-19-006-039-001/210
(CHAKUR)
|
1819006000NRG24090220240635702
|
09/02/2024
|
SURESH GOVINDRAO RAJURE
|
1819006WL060098
|
SURESH GOVINDRAO RAJURE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732723
|
|
SURESH GOVINDRAO RAJURE
|
AXIS BANK(607153)
|
|
181
|
DEGLUR
|
MH-19-006-039-001/48
(CHAKUR)
|
1819006000NRG24090220240635707
|
09/02/2024
|
GANGADHAR JALBA RAJURE
|
1819006WL060098
|
GANGADHAR JALBA RAJURE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732860
|
|
GANGADHAR JALBA RAJURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
182
|
DEGLUR
|
MH-19-006-039-001/48
(CHAKUR)
|
1819006000NRG24090220240635708
|
09/02/2024
|
SHESHABAI GANGADHAR RAJURE
|
1819006WL060098
|
SHESHABAI GANGADHAR RAJURE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732756
|
|
Mrs. SHESHABAI GANGADHAR RAJURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
DEGLUR
|
MH-19-006-039-001/49
(CHAKUR)
|
1819006000NRG24090220240635709
|
09/02/2024
|
DHONDIBA JALBA RAJURE
|
1819006WL060098
|
DHONDIBA JALBA RAJURE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732758
|
|
Mr. DHONDIBA JALABA RAJURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
DEGLUR
|
MH-19-006-039-001/51
(CHAKUR)
|
1819006000NRG24090220240635710
|
09/02/2024
|
DADARAO GANPATRAO JAVAKE
|
1819006WL060098
|
DADARAO GANPATRAO JAVAKE
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732737
|
|
Mr. DADARAO GANAPATRAO JANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
DEGLUR
|
MH-19-006-039-001/57
(CHAKUR)
|
1819006000NRG24090220240635711
|
09/02/2024
|
BHURE JEJERAO MALU
|
1819006WL060098
|
BHURE JEJERAO MALU
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732813
|
|
Mr. JEJERAO MALU BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
DEGLUR
|
MH-19-006-039-001/95
(CHAKUR)
|
1819006000NRG24090220240635713
|
09/02/2024
|
JALSING HULBA SURYAVANSHI
|
1819006WL060098
|
JALSING HULBA SURYAVANSHI
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240732916
|
|
Mr. JALSING HULBA SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114552
|
114552
|
|
|
|
|
|
|
|
|
187
|
DEGLUR
|
MH-19-006-079-001/12
(KUDALI)
|
1819006000NRG24090220240635529
|
09/02/2024
|
Narsareddy Moglareddy Sayreddy
|
1819006WL060081
|
Narsareddy Moglareddy Sayreddy
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240732879
|
|
NARSAREDDY MOGALREDDY
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
188
|
DEGLUR
|
MH-19-006-079-001/126
(KUDALI)
|
1819006000NRG24090220240635531
|
09/02/2024
|
SANGITA SIDDHREDDI GONDE
|
1819006WL060081
|
SANGITA SIDDHREDDI GONDE
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240732740
|
|
Mrs. SANGITA SIDDARADDI GONDE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
DEGLUR
|
MH-19-006-079-001/126
(KUDALI)
|
1819006000NRG24090220240635530
|
09/02/2024
|
SIDDHREDDI GOVINDREDDI GONDE
|
1819006WL060081
|
SIDDHREDDI GOVINDREDDI GONDE
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240732739
|
|
MR SIDDHAREDDI GOVINDAREDDI GONDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGLUR
|
MH-19-006-079-001/127
(KUDALI)
|
1819006000NRG24090220240635532
|
09/02/2024
|
Sangita Sangram More
|
1819006WL060081
|
Sangita Sangram More
|
1143
|
MAHG0004115
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
A088240732712
|
|
SANGITA SANGRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEGLUR
|
MH-19-006-079-001/142
(KUDALI)
|
1819006000NRG24090220240635534
|
09/02/2024
|
SHUBHASH NAGAAPA CHUDMUDE
|
1819006WL060081
|
SHUBHASH NAGAAPA CHUDMUDE
|
1143
|
MAHG0004115
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
A088240732738
|
|
SUBHASH NAGAPPA CHUDAMUDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
DEGLUR
|
MH-19-006-079-001/338
(KUDALI)
|
1819006000NRG24090220240635535
|
09/02/2024
|
Borgave Ram Madhav
|
1819006WL060081
|
Borgave Ram Madhav
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240732778
|
|
Mr. RAM MADHAVRAO BORAGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
DEGLUR
|
MH-19-006-079-001/338
(KUDALI)
|
1819006000NRG24090220240635536
|
09/02/2024
|
Borgave Shanta Ram
|
1819006WL060081
|
Borgave Shanta Ram
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240732780
|
|
Miss. Shantabai Ram Borgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
DEGLUR
|
MH-19-006-079-001/402
(KUDALI)
|
1819006000NRG24090220240635537
|
09/02/2024
|
Namdev Gyanoba
|
1819006WL060081
|
Namdev Gyanoba
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240732779
|
|
NAMDEV GYANOBA CHOPADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
DEGLUR
|
MH-19-006-079-001/402
(KUDALI)
|
1819006000NRG24090220240635538
|
09/02/2024
|
PADMINBAI NAMDEV CHOPADE
|
1819006WL060081
|
PADMINBAI NAMDEV CHOPADE
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240732727
|
|
Mrs. PADMIN NAMDEV CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
DEGLUR
|
MH-19-006-079-001/80
(KUDALI)
|
1819006000NRG24090220240635541
|
09/02/2024
|
YEDATE ANJANBAI NAGORAO
|
1819006WL060081
|
YEDATE ANJANBAI NAGORAO
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240732777
|
|
ANJANABAI NAGANATHRAO YEDTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEGLUR
|
MH-19-006-079-001/87
(KUDALI)
|
1819006000NRG24090220240635542
|
09/02/2024
|
HANMANT MADHAV YEDTE
|
1819006WL060081
|
HANMANT MADHAV YEDTE
|
1143
|
MAHG0004115
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240732817
|
|
HANMANT MADHAVRAO YEDTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGLUR
|
MH-19-006-082-001/389
(BEMBARA)
|
1819006000NRG24090220240635622
|
09/02/2024
|
NITIN RAMDAS JADHAV
|
1819006WL060090
|
NITIN RAMDAS JADHAV
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732768
|
|
Mr. NITIN RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
DEGLUR
|
MH-19-006-090-001/214
(BIJALWADI)
|
1819006000NRG24090220240635381
|
09/02/2024
|
RUKMINBAI TIPPAREDDE VASARE
|
1819006WL060073
|
RUKMINBAI TIPPAREDDE VASARE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732770
|
|
Ms. RUKAMINBAI TIPPAREADDI VASARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
DEGLUR
|
MH-19-006-090-001/253
(BIJALWADI)
|
1819006000NRG24090220240635385
|
09/02/2024
|
TEJYABAI NAGREDDY VASARE
|
1819006WL060073
|
TEJYABAI NAGREDDY VASARE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732725
|
|
MRS VASARE NAG REDDY THEJABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGLUR
|
MH-19-006-090-001/254
(BIJALWADI)
|
1819006000NRG24090220240635386
|
09/02/2024
|
NAGAREDDI IRAREDDI TORANALE
|
1819006WL060073
|
NAGAREDDI IRAREDDI TORANALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732866
|
|
NAGREDDY ERAREDDY TORNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
DEGLUR
|
MH-19-006-090-001/261
(BIJALWADI)
|
1819006000NRG24090220240635387
|
09/02/2024
|
RAJESH VITHAL PARIPATWAR
|
1819006WL060073
|
RAJESH VITHAL PARIPATWAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732775
|
|
MR RAJKUMAR VITHALRAO RAYPATWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGLUR
|
MH-19-006-090-001/477
(BIJALWADI)
|
1819006000NRG24090220240635388
|
09/02/2024
|
ARUNA GANPATI PAWAR
|
1819006WL060073
|
ARUNA GANPATI PAWAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732771
|
|
PAWAR ARUNA GANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEGLUR
|
MH-19-006-090-001/497
(BIJALWADI)
|
1819006000NRG24090220240635393
|
09/02/2024
|
PAWAR AMRUTA TOPA
|
1819006WL060073
|
PAWAR AMRUTA TOPA
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732774
|
|
AMRUT TOPA PAWAR`
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
205
|
DEGLUR
|
MH-19-006-090-001/504
(BIJALWADI)
|
1819006000NRG24090220240635396
|
09/02/2024
|
MAROTI SAKRU PAWAR
|
1819006WL060073
|
MAROTI SAKRU PAWAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732772
|
|
MAROTI SAKARU PAWAR
|
BANK OF INDIA(508505)
|
|
206
|
DEGLUR
|
MH-19-006-090-001/505
(BIJALWADI)
|
1819006000NRG24090220240635397
|
09/02/2024
|
RAJENDRA SOMALA RATHOD
|
1819006WL060073
|
RAJENDRA SOMALA RATHOD
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732773
|
|
MR RAJENDRA SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGLUR
|
MH-19-006-090-001/543
(BIJALWADI)
|
1819006000NRG24090220240635401
|
09/02/2024
|
GHARNE SCHINREDDY MAROTREDDY
|
1819006WL060073
|
GHARNE SCHINREDDY MAROTREDDY
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732787
|
|
SACHINREDDY MAROTIREDDY GHARNE
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEGLUR
|
MH-19-006-090-001/554
(BIJALWADI)
|
1819006000NRG24090220240635402
|
09/02/2024
|
SANTOSH SOMNATH BIRADAR
|
1819006WL060073
|
SANTOSH SOMNATH BIRADAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732789
|
|
SANTOSH SOMNATH BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEGLUR
|
MH-19-006-090-001/57
(BIJALWADI)
|
1819006000NRG24090220240635403
|
09/02/2024
|
IBATAR RAMA VITHOBA
|
1819006WL060073
|
IBATAR RAMA VITHOBA
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732867
|
|
MR EABATHWAR VITHABHA RAMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGLUR
|
MH-19-006-090-001/584
(BIJALWADI)
|
1819006000NRG24090220240635404
|
09/02/2024
|
ANILREDDI PIRAREDDI AMBATE
|
1819006WL060073
|
ANILREDDI PIRAREDDI AMBATE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732782
|
|
ANILREDDY PIRREDDY AMBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEGLUR
|
MH-19-006-090-001/613
(BIJALWADI)
|
1819006000NRG24090220240635405
|
09/02/2024
|
PRAKASH SANGRAM PAWAR
|
1819006WL060073
|
PRAKASH SANGRAM PAWAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732781
|
|
PRAKASH SANGRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEGLUR
|
MH-19-006-090-001/646
(BIJALWADI)
|
1819006000NRG24090220240635406
|
09/02/2024
|
BANDEPPA KALAPPA BIRADAR
|
1819006WL060073
|
BANDEPPA KALAPPA BIRADAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732704
|
|
BIRADAR BANDEPPA KALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEGLUR
|
MH-19-006-090-001/654
(BIJALWADI)
|
1819006000NRG24090220240635407
|
09/02/2024
|
SANTOSH GANPAT TARAFDAR
|
1819006WL060073
|
SANTOSH GANPAT TARAFDAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732702
|
|
SANTOSH GANAPATHRAO TARAFDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEGLUR
|
MH-19-006-090-001/728
(BIJALWADI)
|
1819006000NRG24090220240635411
|
09/02/2024
|
SANFAREDDY RAMREDDY VASARE
|
1819006WL060073
|
SANFAREDDY RAMREDDY VASARE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732786
|
|
VASRE SANGAREDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEGLUR
|
MH-19-006-090-001/73
(BIJALWADI)
|
1819006000NRG24090220240635413
|
09/02/2024
|
KASHIRAM TOPA PAVAR
|
1819006WL060073
|
KASHIRAM TOPA PAVAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732769
|
|
PAWAR KASHIRAM TOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46336
|
46336
|
|
|
|
|
|
|
|
|
216
|
DEGLUR
|
MH-19-006-064-001/139
(KARADKHED)
|
1819006000NRG24090220240635501
|
09/02/2024
|
PANDURANG BHIMRAO SHILWANE
|
1819006WL060080
|
PANDURANG BHIMRAO SHILWANE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732896
|
|
Mr. PANDURANG BHIMRAO SHILWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
DEGLUR
|
MH-19-006-064-001/140
(KARADKHED)
|
1819006000NRG24090220240635505
|
09/02/2024
|
HARI BHIMRAO SHILWANE
|
1819006WL060080
|
HARI BHIMRAO SHILWANE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732788
|
|
Mr. HARI BHIMRAO SHILWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
DEGLUR
|
MH-19-006-064-001/140
(KARADKHED)
|
1819006000NRG24090220240635506
|
09/02/2024
|
MEERA HARI SHILAWANE
|
1819006WL060080
|
MEERA HARI SHILAWANE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732729
|
|
Mrs. MEERABAI HARI SHILWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
DEGLUR
|
MH-19-006-064-001/175
(KARADKHED)
|
1819006000NRG24090220240635507
|
09/02/2024
|
SHUSHILA SAYALU GUNDALWAR
|
1819006WL060080
|
SHUSHILA SAYALU GUNDALWAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732716
|
|
Mrs. SUSHILA SAYALU GUNDLEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
DEGLUR
|
MH-19-006-064-001/189
(KARADKHED)
|
1819006000NRG24090220240635509
|
09/02/2024
|
HANMANT SHIVRAM GUNDALWAR
|
1819006WL060080
|
HANMANT SHIVRAM GUNDALWAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732745
|
|
Mr. HANMANT SHIVRAM GUNDALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
DEGLUR
|
MH-19-006-064-001/189
(KARADKHED)
|
1819006000NRG24090220240635510
|
09/02/2024
|
JANABAI HANMANT GUNDALWAR
|
1819006WL060080
|
JANABAI HANMANT GUNDALWAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732715
|
|
JANABAI HANMANT GUNDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEGLUR
|
MH-19-006-064-001/196
(KARADKHED)
|
1819006000NRG24090220240635511
|
09/02/2024
|
GANGABAI HANMANT GUNDELWAR
|
1819006WL060080
|
GANGABAI HANMANT GUNDELWAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732731
|
|
GANGABAI HANMANTU GUNDELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEGLUR
|
MH-19-006-064-001/205
(KARADKHED)
|
1819006000NRG24090220240635512
|
09/02/2024
|
HAIDAR BANDAGISAB CHOUDHARI
|
1819006WL060080
|
HAIDAR BANDAGISAB CHOUDHARI
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732899
|
|
Mr. HYDAR BANDGISAB CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
DEGLUR
|
MH-19-006-064-001/205
(KARADKHED)
|
1819006000NRG24090220240635513
|
09/02/2024
|
MALANBI HAIDAR CHOUDHARI
|
1819006WL060080
|
MALANBI HAIDAR CHOUDHARI
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732732
|
|
Mrs. MAHALANBEE HAIDERSAB CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
DEGLUR
|
MH-19-006-064-001/26
(KARADKHED)
|
1819006000NRG24090220240635514
|
09/02/2024
|
MAROTI NAGA GUNDELWAR
|
1819006WL060080
|
MAROTI NAGA GUNDELWAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732901
|
|
Mr. MAROTI NAGANNA GUNDELWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
DEGLUR
|
MH-19-006-064-001/26
(KARADKHED)
|
1819006000NRG24090220240635515
|
09/02/2024
|
RAJABAI MAROTI GUNDELWAR
|
1819006WL060080
|
RAJABAI MAROTI GUNDELWAR
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732733
|
|
Mrs. RAJYABAI MAROTI GUNDELWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
DEGLUR
|
MH-19-006-064-001/464
(KARADKHED)
|
1819006000NRG24090220240635522
|
09/02/2024
|
Jhudape Bhagratbai Maroti
|
1819006WL060080
|
Jhudape Bhagratbai Maroti
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732730
|
|
Mrs. BHAGRATBAI MAROTIRAO ZUDPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
DEGLUR
|
MH-19-006-064-001/464
(KARADKHED)
|
1819006000NRG24090220240635521
|
09/02/2024
|
Jhudpe Sanjana Sopan
|
1819006WL060080
|
Jhudpe Sanjana Sopan
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732791
|
|
Mrs. Ranjana Sopan Zudape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
DEGLUR
|
MH-19-006-064-001/464
(KARADKHED)
|
1819006000NRG24090220240635520
|
09/02/2024
|
Sopan Maroti Jhudape
|
1819006WL060080
|
Sopan Maroti Jhudape
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732806
|
|
SOPAN MAROTIRAO ZUDPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEGLUR
|
MH-19-006-064-001/681
(KARADKHED)
|
1819006000NRG24090220240635523
|
09/02/2024
|
Sangita Shivaji Kadewar
|
1819006WL060080
|
Sangita Shivaji Kadewar
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732720
|
|
SANGITA SHIVAJI KADEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEGLUR
|
MH-19-006-064-001/78
(KARADKHED)
|
1819006000NRG24090220240635524
|
09/02/2024
|
Ramesh Ganpat Shilwane
|
1819006WL060080
|
Ramesh Ganpat Shilwane
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732900
|
|
RAMESH GANAPAT SHILVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEGLUR
|
MH-19-006-064-001/798
(KARADKHED)
|
1819006000NRG24090220240635525
|
09/02/2024
|
Ram Digambar Abaji
|
1819006WL060080
|
Ram Digambar Abaji
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732755
|
|
Mr. RAM DIGAMBAR ABAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
DEGLUR
|
MH-19-006-064-001/798
(KARADKHED)
|
1819006000NRG24090220240635526
|
09/02/2024
|
Sujata Ram Abaji
|
1819006WL060080
|
Sujata Ram Abaji
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732754
|
|
Mrs. SUJATA RAM ABAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
DEGLUR
|
MH-19-006-064-001/799
(KARADKHED)
|
1819006000NRG24090220240635527
|
09/02/2024
|
Surekha Santosh Abaji
|
1819006WL060080
|
Surekha Santosh Abaji
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732753
|
|
Mrs. SUREKHA SANTOSH ABAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
235
|
DEGLUR
|
MH-19-006-028-001/168
(THADI SAWARGAON)
|
1819006000NRG24090220240635589
|
09/02/2024
|
BALAJI RAMA KOLNURE
|
1819006WL060086
|
BALAJI RAMA KOLNURE
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732736
|
|
Mr. BALAJI RAMA KOLNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
DEGLUR
|
MH-19-006-028-001/17
(THADI SAWARGAON)
|
1819006000NRG24090220240635590
|
09/02/2024
|
Sanjay Namdev Hanmantkar
|
1819006WL060086
|
Sanjay Namdev Hanmantkar
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732735
|
|
SANJAY NAMDEV HANMANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DEGLUR
|
MH-19-006-028-001/233
(THADI SAWARGAON)
|
1819006000NRG24090220240635592
|
09/02/2024
|
ASHOK IRANNA TOMPE
|
1819006WL060086
|
ASHOK IRANNA TOMPE
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732701
|
|
ASHOK IRANNA TOMPE
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEGLUR
|
MH-19-006-028-001/35
(THADI SAWARGAON)
|
1819006000NRG24090220240635593
|
09/02/2024
|
SHESHERAO MAROTI JIRGE
|
1819006WL060086
|
SHESHERAO MAROTI JIRGE
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240732734
|
|
Mr. SHESHERAO MAROTI JIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380233
|
380233
|
|
|
|
|
|
|
|