|
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-19-006-041-001/107
(LINGAN KERUR)
|
1819006000NRG24101120230422200
|
10/11/2023
|
Samimbegam Habib Shaikh
|
1819006WL041684
|
Samimbegam Habib Shaikh
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240051873
|
|
Mrs. SHEMIM BEGAM HABIBSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-041-001/111
(LINGAN KERUR)
|
1819006000NRG24101120230422201
|
10/11/2023
|
Ramdash Shesherao Chavan
|
1819006WL041684
|
Ramdash Shesherao Chavan
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240051896
|
|
RAMDAS SHESHERAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGLUR
|
MH-19-006-041-001/114
(LINGAN KERUR)
|
1819006000NRG24101120230422202
|
10/11/2023
|
Muktabai Sitaram Chavan
|
1819006WL041684
|
Muktabai Sitaram Chavan
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240051898
|
|
Mrs. MUKTABAI SITRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-041-001/116
(LINGAN KERUR)
|
1819006000NRG24101120230422203
|
10/11/2023
|
Reshma Sarjerao Kadam
|
1819006WL041684
|
Reshma Sarjerao Kadam
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240032292
|
|
MRS RESHMABAI SARJERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGLUR
|
MH-19-006-041-001/119
(LINGAN KERUR)
|
1819006000NRG24101120230422206
|
10/11/2023
|
JAYAMALA DATTA NAVADE
|
1819006WL041684
|
JAYAMALA DATTA NAVADE
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240051897
|
|
Mrs. JAYAMALA DATTA NAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-041-001/154
(LINGAN KERUR)
|
1819006000NRG24101120230422222
|
10/11/2023
|
Kadam GajananVenkatrao
|
1819006WL041684
|
Kadam GajananVenkatrao
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240032316
|
|
KADAM GAJANAN VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGLUR
|
MH-19-006-041-001/515
(LINGAN KERUR)
|
1819006000NRG24101120230422232
|
10/11/2023
|
REKHA MAROTI KAMBLE
|
1819006WL041684
|
REKHA MAROTI KAMBLE
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240051895
|
|
Mrs. REKHA MAROTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEGLUR
|
MH-19-006-041-001/52
(LINGAN KERUR)
|
1819006000NRG24101120230422233
|
10/11/2023
|
Rajaram Tukaram Kamble
|
1819006WL041684
|
Rajaram Tukaram Kamble
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240032314
|
|
Mr. RAJARAM TUKARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEGLUR
|
MH-19-006-041-001/76
(LINGAN KERUR)
|
1819006000NRG24101120230422239
|
10/11/2023
|
Venkat Yeshwantrao Kadam
|
1819006WL041684
|
Venkat Yeshwantrao Kadam
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240032318
|
|
VENKATRAO YASHVANTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGLUR
|
MH-19-006-041-001/88
(LINGAN KERUR)
|
1819006000NRG24101120230422248
|
10/11/2023
|
Hanmant Viswambar Deshmukh
|
1819006WL041684
|
Hanmant Viswambar Deshmukh
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240032319
|
|
HANMANT VISHWAMBHRRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGLUR
|
MH-19-006-041-001/92
(LINGAN KERUR)
|
1819006000NRG24101120230422251
|
10/11/2023
|
Gangadhar Maroti Jadhav
|
1819006WL041684
|
Gangadhar Maroti Jadhav
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240032315
|
|
GANGADHARMAROTIRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
DEGLUR
|
MH-19-006-041-001/94
(LINGAN KERUR)
|
1819006000NRG24101120230422252
|
10/11/2023
|
Madhav Gangadhar Jadhav
|
1819006WL041684
|
Madhav Gangadhar Jadhav
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240032317
|
|
MADHAVARAO GANGADHARRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGLUR
|
MH-19-006-041-001/96
(LINGAN KERUR)
|
1819006000NRG24101120230422255
|
10/11/2023
|
Gangadhar Gyanoba Jadhav
|
1819006WL041684
|
Gangadhar Gyanoba Jadhav
|
00051
|
MAHB0000418
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240051894
|
|
GANGADHAR GYNOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGLUR
|
MH-19-006-082-001/439
(BEMBARA)
|
1819006000NRG24101120230422112
|
10/11/2023
|
Waghmode Shesherao Hanmangonda
|
1819006WL041678
|
Waghmode Shesherao Hanmangonda
|
00051
|
MAHB0000418
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240034014
|
|
Mr. Shesherao Hanmantrao Waghmode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12243
|
12243
|
|
|
|
|
|
|
|
|
15
|
DEGLUR
|
MH-19-006-050-001/170
(YERBI)
|
1819006000NRG24101120230422342
|
10/11/2023
|
Hanmabai Bhumanna Pitlawad
|
1819006WL041687
|
Hanmabai Bhumanna Pitlawad
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032260
|
|
MR HANMABAI BHUMANNA PITLAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGLUR
|
MH-19-006-050-001/215
(YERBI)
|
1819006000NRG24101120230422344
|
10/11/2023
|
Gangabai Vishwanth Bagewar
|
1819006WL041687
|
Gangabai Vishwanth Bagewar
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034057
|
|
GANGABAIVISHAVNATHBAGEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
DEGLUR
|
MH-19-006-050-001/354
(YERBI)
|
1819006000NRG24101120230422351
|
10/11/2023
|
Prabhakar Madhavrao Kalingwar
|
1819006WL041687
|
Prabhakar Madhavrao Kalingwar
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033997
|
|
Mr. PRABHAKAR MADHAVRAO KALINGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DEGLUR
|
MH-19-006-050-001/39
(YERBI)
|
1819006000NRG24101120230422354
|
10/11/2023
|
Nagesh Shivgonda Bhurule
|
1819006WL041687
|
Nagesh Shivgonda Bhurule
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034071
|
|
Mr. NAGESH SHINGONDA BHURALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DEGLUR
|
MH-19-006-050-001/39
(YERBI)
|
1819006000NRG24101120230422355
|
10/11/2023
|
Rukminbai Nagesh Bhurule
|
1819006WL041687
|
Rukminbai Nagesh Bhurule
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034072
|
|
MRS RUKMINBAI NAGESH BHURALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGLUR
|
MH-19-006-050-001/55
(YERBI)
|
1819006000NRG24101120230422360
|
10/11/2023
|
Hullabai Vithal Bhurule
|
1819006WL041687
|
Hullabai Vithal Bhurule
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034060
|
|
MRS HULABAI VITTHALRAO BHURALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGLUR
|
MH-19-006-050-001/55
(YERBI)
|
1819006000NRG24101120230422359
|
10/11/2023
|
Vithal Shivgonda Bhurule
|
1819006WL041687
|
Vithal Shivgonda Bhurule
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034061
|
|
MR VITHALRAO SHIVGONDA BHURALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGLUR
|
MH-19-006-060-001/10
(ZARI)
|
1819006000NRG24101120230422502
|
10/11/2023
|
Mangalbai Maroti Bhutale
|
1819006WL041699
|
Mangalbai Maroti Bhutale
|
00051
|
MAHB0001105
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240051903
|
|
BHUTALE MANGALBAI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGLUR
|
MH-19-006-060-001/10
(ZARI)
|
1819006000NRG24101120230422503
|
10/11/2023
|
Maroti Madhavrao Bhutale
|
1819006WL041699
|
Maroti Madhavrao Bhutale
|
00051
|
MAHB0001105
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240051904
|
|
BHUTALE MAROTI MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGLUR
|
MH-19-006-060-001/109
(ZARI)
|
1819006000NRG24101120230422508
|
10/11/2023
|
Rahubai Balaji Bhutale
|
1819006WL041699
|
Rahubai Balaji Bhutale
|
00051
|
MAHB0001105
|
1242
|
1242
|
Processed
|
24/01/2024
|
|
A024240051907
|
|
Mrs. RAUBAI BALAJI BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DEGLUR
|
MH-19-006-060-001/14
(ZARI)
|
1819006000NRG24101120230422514
|
10/11/2023
|
ARuna Ganpat Waghmare
|
1819006WL041699
|
ARuna Ganpat Waghmare
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032327
|
|
MRS ARUNABAI GANPAT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGLUR
|
MH-19-006-060-001/14
(ZARI)
|
1819006000NRG24101120230422513
|
10/11/2023
|
Ganpat Gyanoba Waghmare
|
1819006WL041699
|
Ganpat Gyanoba Waghmare
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032326
|
|
Mr. GANAPAT GYANOBA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DEGLUR
|
MH-19-006-060-001/189
(ZARI)
|
1819006000NRG24101120230422515
|
10/11/2023
|
Raju Nagnath Totawar
|
1819006WL041699
|
Raju Nagnath Totawar
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240051874
|
|
RAJU NAGNATHRAO TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGLUR
|
MH-19-006-060-001/189
(ZARI)
|
1819006000NRG24101120230422516
|
10/11/2023
|
Surekha Raju Totawar
|
1819006WL041699
|
Surekha Raju Totawar
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240051875
|
|
Miss. SUREKHA RAJU TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DEGLUR
|
MH-19-006-060-001/2
(ZARI)
|
1819006000NRG24101120230422518
|
10/11/2023
|
Ahemdabi Mohiyoddin Pinjari
|
1819006WL041699
|
Ahemdabi Mohiyoddin Pinjari
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034070
|
|
AHEMDABEE MOHAMADIN PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DEGLUR
|
MH-19-006-060-001/2
(ZARI)
|
1819006000NRG24101120230422517
|
10/11/2023
|
Mohiyoddin Bashuminya Pinjari
|
1819006WL041699
|
Mohiyoddin Bashuminya Pinjari
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034077
|
|
Mr. MAINODDIN BASUMIYAN PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DEGLUR
|
MH-19-006-060-001/20
(ZARI)
|
1819006000NRG24101120230422519
|
10/11/2023
|
MADHAV LAXMAN BOINWAD
|
1819006WL041699
|
MADHAV LAXMAN BOINWAD
|
00051
|
MAHB0001105
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240032301
|
|
Mr. MAHADU LAXMAN BOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DEGLUR
|
MH-19-006-060-001/201
(ZARI)
|
1819006000NRG24101120230422521
|
10/11/2023
|
Gangasagar Madhukar Sonkamble
|
1819006WL041699
|
Gangasagar Madhukar Sonkamble
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240051877
|
|
GANGASAGAR MADHUKAR SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGLUR
|
MH-19-006-060-001/201
(ZARI)
|
1819006000NRG24101120230422520
|
10/11/2023
|
Madhukar Rama Sonkamble
|
1819006WL041699
|
Madhukar Rama Sonkamble
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240034067
|
|
MADHUKAR RAMA SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGLUR
|
MH-19-006-060-001/206
(ZARI)
|
1819006000NRG24101120230422522
|
10/11/2023
|
Shahaji Sayanna Totawar
|
1819006WL041699
|
Shahaji Sayanna Totawar
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240051911
|
|
SHAHAJI SAYANNA TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGLUR
|
MH-19-006-060-001/206
(ZARI)
|
1819006000NRG24101120230422523
|
10/11/2023
|
Shilatai Shahaji Totawar
|
1819006WL041699
|
Shilatai Shahaji Totawar
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240051917
|
|
Miss. Shilabai Shahaji Totawar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DEGLUR
|
MH-19-006-060-001/267
(ZARI)
|
1819006000NRG24101120230422526
|
10/11/2023
|
Pinjari Maulanabi Rashulsab
|
1819006WL041699
|
Pinjari Maulanabi Rashulsab
|
00051
|
MAHB0001105
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240051906
|
|
MOULANBEERASHULSABPINJARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
DEGLUR
|
MH-19-006-060-001/27
(ZARI)
|
1819006000NRG24101120230422528
|
10/11/2023
|
Padminbai Gangadhar Sonkamble
|
1819006WL041699
|
Padminbai Gangadhar Sonkamble
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240034059
|
|
Mrs. PADMINBAI GANGADHAR SONKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DEGLUR
|
MH-19-006-060-001/337
(ZARI)
|
1819006000NRG24101120230422529
|
10/11/2023
|
Devidas Digamber Tubakwad
|
1819006WL041699
|
Devidas Digamber Tubakwad
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240034068
|
|
Mr. DEVIDAS DIGAMBAR TUBAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DEGLUR
|
MH-19-006-060-001/338
(ZARI)
|
1819006000NRG24101120230422531
|
10/11/2023
|
Hanmant Moahanrao Bhutale
|
1819006WL041699
|
Hanmant Moahanrao Bhutale
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032256
|
|
HANMANT MOHANRAO BHUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGLUR
|
MH-19-006-060-001/361
(ZARI)
|
1819006000NRG24101120230422536
|
10/11/2023
|
Savita Tanaji Paril
|
1819006WL041699
|
Savita Tanaji Paril
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240051892
|
|
Mrs. SAVITA TANAJAI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DEGLUR
|
MH-19-006-060-001/362
(ZARI)
|
1819006000NRG24101120230422537
|
10/11/2023
|
Gangaram Madhavrao Wantgire
|
1819006WL041699
|
Gangaram Madhavrao Wantgire
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032267
|
|
WATGIREGANGARAMMADHAVRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
DEGLUR
|
MH-19-006-060-001/362
(ZARI)
|
1819006000NRG24101120230422538
|
10/11/2023
|
Laxmibai Gangaram Wantgire
|
1819006WL041699
|
Laxmibai Gangaram Wantgire
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032252
|
|
MRS LAXMIBAI GANGARAM VANTGIRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGLUR
|
MH-19-006-060-001/375
(ZARI)
|
1819006000NRG24101120230422540
|
10/11/2023
|
Kavita Umesh Bhutale
|
1819006WL041699
|
Kavita Umesh Bhutale
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240051883
|
|
Mrs. KAVITA UMESH BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DEGLUR
|
MH-19-006-060-001/375
(ZARI)
|
1819006000NRG24101120230422539
|
10/11/2023
|
Umesh Narayanrao Bhutale
|
1819006WL041699
|
Umesh Narayanrao Bhutale
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240051882
|
|
UMESHNARAYAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
DEGLUR
|
MH-19-006-060-001/377
(ZARI)
|
1819006000NRG24101120230422541
|
10/11/2023
|
Balaji Madhavrao Patil
|
1819006WL041699
|
Balaji Madhavrao Patil
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240034039
|
|
BALAJI MADHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGLUR
|
MH-19-006-060-001/377
(ZARI)
|
1819006000NRG24101120230422542
|
10/11/2023
|
Rajeshri Balaji Patil
|
1819006WL041699
|
Rajeshri Balaji Patil
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240034040
|
|
MRS RAJASHRI BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGLUR
|
MH-19-006-060-001/378
(ZARI)
|
1819006000NRG24101120230422543
|
10/11/2023
|
Godavaribai Hanmantrao Bhutale
|
1819006WL041699
|
Godavaribai Hanmantrao Bhutale
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240033987
|
|
Mrs. GODAVARIBAI HANMANTRAO BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DEGLUR
|
MH-19-006-060-001/396
(ZARI)
|
1819006000NRG24101120230422545
|
10/11/2023
|
Jalindar Maroti gudame
|
1819006WL041699
|
Jalindar Maroti gudame
|
00051
|
MAHB0001105
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240032262
|
|
JALENDRA MAROTIRAO GUDAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGLUR
|
MH-19-006-060-001/400
(ZARI)
|
1819006000NRG24101120230422548
|
10/11/2023
|
Nirmalabai Sambhaji Bhutale
|
1819006WL041699
|
Nirmalabai Sambhaji Bhutale
|
00051
|
MAHB0001105
|
621
|
621
|
Processed
|
24/01/2024
|
|
A024240051909
|
|
Mrs. NIRMALABAI SAMBHAJI BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DEGLUR
|
MH-19-006-060-001/400
(ZARI)
|
1819006000NRG24101120230422547
|
10/11/2023
|
Sambhaji Maroti Bhutale
|
1819006WL041699
|
Sambhaji Maroti Bhutale
|
00051
|
MAHB0001105
|
621
|
621
|
Processed
|
24/01/2024
|
|
A024240051905
|
|
Mr. SAMBHAJI MAROTI BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DEGLUR
|
MH-19-006-060-001/403
(ZARI)
|
1819006000NRG24101120230422550
|
10/11/2023
|
Balaji Kishanrao Patil
|
1819006WL041699
|
Balaji Kishanrao Patil
|
00051
|
MAHB0001105
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240051902
|
|
BALAJI KISHANRAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGLUR
|
MH-19-006-060-001/408
(ZARI)
|
1819006000NRG24101120230422553
|
10/11/2023
|
Madhav Sopanrao Bhutale
|
1819006WL041699
|
Madhav Sopanrao Bhutale
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240051916
|
|
TANAJISOPANRAOZHRI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
DEGLUR
|
MH-19-006-060-001/408
(ZARI)
|
1819006000NRG24101120230422552
|
10/11/2023
|
Tanaji Sopanrao Bhutale
|
1819006WL041699
|
Tanaji Sopanrao Bhutale
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240051915
|
|
BHUTALE TANAJI SOPANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGLUR
|
MH-19-006-060-001/422
(ZARI)
|
1819006000NRG24101120230422556
|
10/11/2023
|
Shankar Laxman Boinwad
|
1819006WL041699
|
Shankar Laxman Boinwad
|
00051
|
MAHB0001105
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240051908
|
|
SHANKAR LAXMAN BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGLUR
|
MH-19-006-060-001/430
(ZARI)
|
1819006000NRG24101120230422557
|
10/11/2023
|
Anita Vishwanath Gundure
|
1819006WL041699
|
Anita Vishwanath Gundure
|
00051
|
MAHB0001105
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240051914
|
|
ANITA VISHWANATH GUNDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGLUR
|
MH-19-006-060-001/554
(ZARI)
|
1819006000NRG24101120230422588
|
10/11/2023
|
PUNDLIK GANGARAM BHUTALE
|
1819006WL041699
|
PUNDLIK GANGARAM BHUTALE
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032268
|
|
ZARIKARPUNDALIKGANGARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
DEGLUR
|
MH-19-006-060-001/604
(ZARI)
|
1819006000NRG24101120230422603
|
10/11/2023
|
Shivaji Sambhaji Patil
|
1819006WL041699
|
Shivaji Sambhaji Patil
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240051912
|
|
SHIVAJI SAMBHAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGLUR
|
MH-19-006-060-001/73
(ZARI)
|
1819006000NRG24101120230422615
|
10/11/2023
|
RAGHUNATH BAPURAO PANCHAL
|
1819006WL041699
|
RAGHUNATH BAPURAO PANCHAL
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240034013
|
|
Mr. RAGHUNATH BAPURAO PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DEGLUR
|
MH-19-006-060-001/82
(ZARI)
|
1819006000NRG24101120230422617
|
10/11/2023
|
Balaji Narshing Bhutale
|
1819006WL041699
|
Balaji Narshing Bhutale
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240034075
|
|
Mr. BALAJI NARSING BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DEGLUR
|
MH-19-006-060-001/88
(ZARI)
|
1819006000NRG24101120230422619
|
10/11/2023
|
Anteswar Laxman Waghmare
|
1819006WL041699
|
Anteswar Laxman Waghmare
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240051876
|
|
Mr. ANTESHWAR LAXMAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DEGLUR
|
MH-19-006-060-001/95
(ZARI)
|
1819006000NRG24101120230422621
|
10/11/2023
|
Pandhari Vithal Tubakwad
|
1819006WL041699
|
Pandhari Vithal Tubakwad
|
00051
|
MAHB0001105
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240051913
|
|
Mr. PANDHARI VITTHAL TUBAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DEGLUR
|
MH-19-006-082-001/286
(BEMBARA)
|
1819006000NRG24101120230422102
|
10/11/2023
|
MADANE YOGITA HANMANT
|
1819006WL041678
|
MADANE YOGITA HANMANT
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240033972
|
|
Miss. YOGITA HANMANT MADNE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DEGLUR
|
MH-19-006-082-001/286
(BEMBARA)
|
1819006000NRG24101120230422101
|
10/11/2023
|
SUNIL JIVAN BAMANE
|
1819006WL041678
|
SUNIL JIVAN BAMANE
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240033971
|
|
Mrs. SUNIL JIVANRAO BAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DEGLUR
|
MH-19-006-082-001/312
(BEMBARA)
|
1819006000NRG24101120230422068
|
10/11/2023
|
HANMANTRAO PUNDLIKRAO JADHAV
|
1819006WL041676
|
HANMANTRAO PUNDLIKRAO JADHAV
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240051884
|
|
HANMANTRAO PUNDLIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGLUR
|
MH-19-006-082-001/312
(BEMBARA)
|
1819006000NRG24101120230422069
|
10/11/2023
|
PRAYAGBAI HANMANTRAO JADHAV
|
1819006WL041676
|
PRAYAGBAI HANMANTRAO JADHAV
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240051886
|
|
JADHAV PRAYAGBAI HANMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGLUR
|
MH-19-006-082-001/315
(BEMBARA)
|
1819006000NRG24101120230422049
|
10/11/2023
|
DNYANESWAR BANDU LAVATE
|
1819006WL041675
|
DNYANESWAR BANDU LAVATE
|
00051
|
MAHB0001105
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240051893
|
|
MR DNYANESHWAR LAVTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGLUR
|
MH-19-006-082-001/316
(BEMBARA)
|
1819006000NRG24101120230422071
|
10/11/2023
|
VYANKAT SHIVAJI SOLANKAR
|
1819006WL041676
|
VYANKAT SHIVAJI SOLANKAR
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240033989
|
|
VENKAT SHIVAJI SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGLUR
|
MH-19-006-082-001/322
(BEMBARA)
|
1819006000NRG24101120230422105
|
10/11/2023
|
ANANDRAO VITTHALRAO MALIPATIL
|
1819006WL041678
|
ANANDRAO VITTHALRAO MALIPATIL
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240033974
|
|
ANANDVITTHALRAOPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
DEGLUR
|
MH-19-006-082-001/322
(BEMBARA)
|
1819006000NRG24101120230422103
|
10/11/2023
|
Bharatbai Anandrao Malipatil
|
1819006WL041678
|
Bharatbai Anandrao Malipatil
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240051885
|
|
Miss. BHARATBAI ANANDRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DEGLUR
|
MH-19-006-082-001/335
(BEMBARA)
|
1819006000NRG24101120230422053
|
10/11/2023
|
Balaji Pundlikrao Honmane
|
1819006WL041675
|
Balaji Pundlikrao Honmane
|
00051
|
MAHB0001105
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240033984
|
|
BALAJIPUNDLIKRAOHONMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
DEGLUR
|
MH-19-006-082-001/335
(BEMBARA)
|
1819006000NRG24101120230422054
|
10/11/2023
|
Kavita Balaji Honmane
|
1819006WL041675
|
Kavita Balaji Honmane
|
00051
|
MAHB0001105
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240033985
|
|
Mrs. KAVITA BALAJI HONAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DEGLUR
|
MH-19-006-082-001/352
(BEMBARA)
|
1819006000NRG24101120230422109
|
10/11/2023
|
SHRIRAM PRABHAKAR MALIPATIL
|
1819006WL041678
|
SHRIRAM PRABHAKAR MALIPATIL
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240033973
|
|
SHRIRAMPRABHAKARPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
DEGLUR
|
MH-19-006-082-001/366
(BEMBARA)
|
1819006000NRG24101120230422076
|
10/11/2023
|
Kale Shakuntalabai Shivaji
|
1819006WL041676
|
Kale Shakuntalabai Shivaji
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240033991
|
|
Miss. Shakuntala Shivajirao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
DEGLUR
|
MH-19-006-082-001/366
(BEMBARA)
|
1819006000NRG24101120230422075
|
10/11/2023
|
Kale Shivaji Narayan
|
1819006WL041676
|
Kale Shivaji Narayan
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240033988
|
|
Mr. SHIVAJI NARAYAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DEGLUR
|
MH-19-006-082-001/382
(BEMBARA)
|
1819006000NRG24101120230422085
|
10/11/2023
|
Zamkade Dyanoba Gangaram
|
1819006WL041677
|
Zamkade Dyanoba Gangaram
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240051890
|
|
MR DNYANOBA GANGARAM JHAMKADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGLUR
|
MH-19-006-082-001/382
(BEMBARA)
|
1819006000NRG24101120230422086
|
10/11/2023
|
Zamkade Kamalbai Dyanoba
|
1819006WL041677
|
Zamkade Kamalbai Dyanoba
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240051891
|
|
KAMALBAI DNYANOBA JHAMKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGLUR
|
MH-19-006-082-001/389
(BEMBARA)
|
1819006000NRG24101120230422077
|
10/11/2023
|
JADHAV RAMDAS MAROTI
|
1819006WL041676
|
JADHAV RAMDAS MAROTI
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240033990
|
|
RAMDAS MAROTRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99036
|
99036
|
|
|
|
|
|
|
|
|
78
|
DEGLUR
|
MH-19-006-036-001/1
(BHOKASKHEDA)
|
1819006000NRG24101120230422117
|
10/11/2023
|
Dattatray Gangaram Bhawale
|
1819006WL041679
|
Dattatray Gangaram Bhawale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032253
|
|
DATTATRYAGANGARAMBHAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
DEGLUR
|
MH-19-006-036-001/1
(BHOKASKHEDA)
|
1819006000NRG24101120230422116
|
10/11/2023
|
Gangaram Dattaji Bhawale
|
1819006WL041679
|
Gangaram Dattaji Bhawale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032251
|
|
MR GANGARAM DATTAJI BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGLUR
|
MH-19-006-036-001/30
(BHOKASKHEDA)
|
1819006000NRG24101120230422148
|
10/11/2023
|
Sambhaji Dattaji Malkapure
|
1819006WL041679
|
Sambhaji Dattaji Malkapure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032284
|
|
SAMBHAJIDATTAJIMALKAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
DEGLUR
|
MH-19-006-036-001/441
(BHOKASKHEDA)
|
1819006000NRG24101120230422153
|
10/11/2023
|
Tukaram Lingu Markante
|
1819006WL041679
|
Tukaram Lingu Markante
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032287
|
|
TUKARAMLINGUMARKANTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
DEGLUR
|
MH-19-006-036-001/492
(BHOKASKHEDA)
|
1819006000NRG24101120230422156
|
10/11/2023
|
Bhaskar Sambhaji Malkapure
|
1819006WL041679
|
Bhaskar Sambhaji Malkapure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032285
|
|
MR BHASKAR SAMBHAJIRAO MALKAPURE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGLUR
|
MH-19-006-036-001/541
(BHOKASKHEDA)
|
1819006000NRG24101120230422163
|
10/11/2023
|
Madaneswar Shivaji Bhandare
|
1819006WL041679
|
Madaneswar Shivaji Bhandare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032289
|
|
MR MADANESHWAR SHIVAJI BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGLUR
|
MH-19-006-036-001/542
(BHOKASKHEDA)
|
1819006000NRG24101120230422164
|
10/11/2023
|
Pandurang Shivaji Bhandare
|
1819006WL041679
|
Pandurang Shivaji Bhandare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032288
|
|
Mr. PANDURANG SHIVAJI BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
DEGLUR
|
MH-19-006-050-001/167
(YERBI)
|
1819006000NRG24101120230422341
|
10/11/2023
|
Santevvabai Ramalu Totawar
|
1819006WL041687
|
Santevvabai Ramalu Totawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032258
|
|
Mrs. SATYABAI RAMLU TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DEGLUR
|
MH-19-006-050-001/176
(YERBI)
|
1819006000NRG24101120230422343
|
10/11/2023
|
Laxmibai Hanmant Yerpulwar
|
1819006WL041687
|
Laxmibai Hanmant Yerpulwar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032279
|
|
LAXMIBAI HANMAMT YERPULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGLUR
|
MH-19-006-050-001/358
(YERBI)
|
1819006000NRG24101120230422353
|
10/11/2023
|
Sangeetabai Parbayya Mathpati
|
1819006WL041687
|
Sangeetabai Parbayya Mathpati
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032259
|
|
SANGITABAIPRABHAYAPPAMATHPAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
DEGLUR
|
MH-19-006-050-001/50
(YERBI)
|
1819006000NRG24101120230422356
|
10/11/2023
|
Gajanan Maroti Bhurale
|
1819006WL041687
|
Gajanan Maroti Bhurale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032238
|
|
GAJANANMAROTIBHURULEYERAGI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
DEGLUR
|
MH-19-006-050-001/77
(YERBI)
|
1819006000NRG24101120230422362
|
10/11/2023
|
Bhumabai Nagnath Bagewar
|
1819006WL041687
|
Bhumabai Nagnath Bagewar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032257
|
|
BHUMABAINAGNATHBAGEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
DEGLUR
|
MH-19-006-060-001/109
(ZARI)
|
1819006000NRG24101120230422507
|
10/11/2023
|
Balaji Gangadhar Bhutale
|
1819006WL041699
|
Balaji Gangadhar Bhutale
|
00114
|
UTIB0SNDCC1
|
1242
|
1242
|
Processed
|
24/01/2024
|
|
A024240032261
|
|
BALAJIGANGADHARBHUTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
DEGLUR
|
MH-19-006-060-001/401
(ZARI)
|
1819006000NRG24101120230422549
|
10/11/2023
|
Mahesh Narayan Bhutale
|
1819006WL041699
|
Mahesh Narayan Bhutale
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240032280
|
|
MAHESH NARAYANRAO BHUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEGLUR
|
MH-19-006-060-001/468
(ZARI)
|
1819006000NRG24101120230422564
|
10/11/2023
|
Kamal Prakash Patil
|
1819006WL041699
|
Kamal Prakash Patil
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032265
|
|
KAMALBAI PRAKASHRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGLUR
|
MH-19-006-060-001/468
(ZARI)
|
1819006000NRG24101120230422565
|
10/11/2023
|
Kishan Prakash Patil
|
1819006WL041699
|
Kishan Prakash Patil
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032266
|
|
KISHAN PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGLUR
|
MH-19-006-060-001/469
(ZARI)
|
1819006000NRG24101120230422566
|
10/11/2023
|
Umakant Madhavrao Patil
|
1819006WL041699
|
Umakant Madhavrao Patil
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032264
|
|
UMAKANT MADHAVRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEGLUR
|
MH-19-006-060-001/632
(ZARI)
|
1819006000NRG24101120230422608
|
10/11/2023
|
Sanjay Madhavrao patil
|
1819006WL041699
|
Sanjay Madhavrao patil
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240032255
|
|
SANJAY MADHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGLUR
|
MH-19-006-060-001/65
(ZARI)
|
1819006000NRG24101120230422614
|
10/11/2023
|
Shadul Usmansab Pinjari
|
1819006WL041699
|
Shadul Usmansab Pinjari
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240032281
|
|
SHADUL USMAN SAB PINJARE
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEGLUR
|
MH-19-006-082-001/359
(BEMBARA)
|
1819006000NRG24101120230422060
|
10/11/2023
|
Balaji Madhavrao patil
|
1819006WL041675
|
Balaji Madhavrao patil
|
00114
|
UTIB0SNDCC1
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240032273
|
|
BALAJIMADHAVRAOPPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
98
|
DEGLUR
|
MH-19-006-020-001/108
(KOTEKALLUR)
|
1819006000NRG24101120230422173
|
10/11/2023
|
Raju Maroti Motewar
|
1819006WL041680
|
Raju Maroti Motewar
|
00165
|
IBKL0000591
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240032232
|
|
RAJU MAROTI MOTEWAR
|
IDBI BANK(607095)
|
|
99
|
DEGLUR
|
MH-19-006-026-001/141
(SHAHAPUR)
|
1819006000NRG24101120230422315
|
10/11/2023
|
Bhimrao Gangaram Kamble
|
1819006WL041686
|
Bhimrao Gangaram Kamble
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240032249
|
|
BHIMRAO GANGARAM SONKABLE
|
ICICI BANK LTD(508534)
|
|
100
|
DEGLUR
|
MH-19-006-026-001/141
(SHAHAPUR)
|
1819006000NRG24101120230422316
|
10/11/2023
|
Kamalbai Bhimrao Kamble
|
1819006WL041686
|
Kamalbai Bhimrao Kamble
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240032250
|
|
KAMALBAI SONKAMBLE
|
ICICI BANK LTD(508534)
|
|
101
|
DEGLUR
|
MH-19-006-026-001/152
(SHAHAPUR)
|
1819006000NRG24101120230422318
|
10/11/2023
|
Ashabai Hanmant Manjarme
|
1819006WL041686
|
Ashabai Hanmant Manjarme
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032244
|
|
ANUSAYA HANMANT MANJARME
|
IDBI BANK(607095)
|
|
102
|
DEGLUR
|
MH-19-006-026-001/1528
(SHAHAPUR)
|
1819006000NRG24101120230422319
|
10/11/2023
|
Rajendra Saylu Nallawar
|
1819006WL041686
|
Rajendra Saylu Nallawar
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033999
|
|
NALAWAR RAJENDRA SAYALU
|
IDBI BANK(607095)
|
|
103
|
DEGLUR
|
MH-19-006-026-001/1528
(SHAHAPUR)
|
1819006000NRG24101120230422320
|
10/11/2023
|
Sushilabai Rajendra Nallawar
|
1819006WL041686
|
Sushilabai Rajendra Nallawar
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034000
|
|
NALAWAR SUSHILABAI RAJENDRA
|
IDBI BANK(607095)
|
|
104
|
DEGLUR
|
MH-19-006-026-001/1560
(SHAHAPUR)
|
1819006000NRG24101120230422321
|
10/11/2023
|
GANGAREDDY NAGANNA BHUOATWAR
|
1819006WL041686
|
GANGAREDDY NAGANNA BHUOATWAR
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034001
|
|
BHUPATWAR GANGAREDDY NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGLUR
|
MH-19-006-026-001/1560
(SHAHAPUR)
|
1819006000NRG24101120230422322
|
10/11/2023
|
KAVITA GANGAREDDY BHUPATWAR
|
1819006WL041686
|
KAVITA GANGAREDDY BHUPATWAR
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032243
|
|
KAVITA GANGAREDDY BHUPATWAR
|
IDBI BANK(607095)
|
|
106
|
DEGLUR
|
MH-19-006-026-001/1589
(SHAHAPUR)
|
1819006000NRG24101120230422324
|
10/11/2023
|
MAMDE VENKAT SAYANNA
|
1819006WL041686
|
MAMDE VENKAT SAYANNA
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033998
|
|
MAMDE VYANKAT SAYLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGLUR
|
MH-19-006-026-001/1596
(SHAHAPUR)
|
1819006000NRG24101120230422327
|
10/11/2023
|
MAMDE ANITA VYANKAT
|
1819006WL041686
|
MAMDE ANITA VYANKAT
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034002
|
|
MAMDE ANITA VYANKAT
|
IDBI BANK(607095)
|
|
108
|
DEGLUR
|
MH-19-006-026-001/1596
(SHAHAPUR)
|
1819006000NRG24101120230422325
|
10/11/2023
|
VINOD VYANKAT MAMDE
|
1819006WL041686
|
VINOD VYANKAT MAMDE
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034003
|
|
VINOD VENKATREDDY MAMDE
|
IDBI BANK(607095)
|
|
109
|
DEGLUR
|
MH-19-006-026-001/1597
(SHAHAPUR)
|
1819006000NRG24101120230422328
|
10/11/2023
|
SAYAREDDY LINGURAM YALATWAR
|
1819006WL041686
|
SAYAREDDY LINGURAM YALATWAR
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034004
|
|
SAYAREDI LINGURAM YALATVAR
|
IDBI BANK(607095)
|
|
110
|
DEGLUR
|
MH-19-006-026-001/1598
(SHAHAPUR)
|
1819006000NRG24101120230422329
|
10/11/2023
|
VITTHAL GYANOBA KOTGIRE
|
1819006WL041686
|
VITTHAL GYANOBA KOTGIRE
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032240
|
|
VITHTHAL KHU GYANOBA KOTGIRE
|
IDBI BANK(607095)
|
|
111
|
DEGLUR
|
MH-19-006-026-001/328
(SHAHAPUR)
|
1819006000NRG24101120230422333
|
10/11/2023
|
ANITA RAMESH MANJARAME
|
1819006WL041686
|
ANITA RAMESH MANJARAME
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032241
|
|
ANITA RAMESH MANJRAME
|
IDBI BANK(607095)
|
|
112
|
DEGLUR
|
MH-19-006-026-001/328
(SHAHAPUR)
|
1819006000NRG24101120230422331
|
10/11/2023
|
RANJANA SHIVAJI MANJRANE
|
1819006WL041686
|
RANJANA SHIVAJI MANJRANE
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032242
|
|
RANJANA SHIVAJI MANJRAME
|
IDBI BANK(607095)
|
|
113
|
DEGLUR
|
MH-19-006-026-001/328
(SHAHAPUR)
|
1819006000NRG24101120230422330
|
10/11/2023
|
SHIVAJI PUNDLIKRAO MANJARAME
|
1819006WL041686
|
SHIVAJI PUNDLIKRAO MANJARAME
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032245
|
|
SHIVAJI PUNDLIK MANJARAME
|
IDBI BANK(607095)
|
|
114
|
DEGLUR
|
MH-19-006-026-001/358
(SHAHAPUR)
|
1819006000NRG24101120230422334
|
10/11/2023
|
DATTA LAXMAN MANJARAME
|
1819006WL041686
|
DATTA LAXMAN MANJARAME
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032239
|
|
DATTA LAXMAN MANJARME
|
IDBI BANK(607095)
|
|
115
|
DEGLUR
|
MH-19-006-026-001/800
(SHAHAPUR)
|
1819006000NRG24101120230422337
|
10/11/2023
|
Jayshri Tukaram Pyaralwar
|
1819006WL041686
|
Jayshri Tukaram Pyaralwar
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240032247
|
|
JAYSHRI TUKARAM PYARLAWAR
|
IDBI BANK(607095)
|
|
116
|
DEGLUR
|
MH-19-006-026-001/800
(SHAHAPUR)
|
1819006000NRG24101120230422336
|
10/11/2023
|
Tukaram Marotigonda Pyaralwar
|
1819006WL041686
|
Tukaram Marotigonda Pyaralwar
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240032234
|
|
TUKARAM MAROTI GONDA PYARLAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
117
|
DEGLUR
|
MH-19-006-060-001/40
(ZARI)
|
1819006000NRG24101120230422546
|
10/11/2023
|
BALAJI SHIVAJI BHUTALE
|
1819006WL041699
|
BALAJI SHIVAJI BHUTALE
|
00415
|
SBIN0003110
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240032323
|
|
MR BALAJI SHIVAJI BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
118
|
DEGLUR
|
MH-19-006-005-001/224
(LAKKHA)
|
1819006000NRG24101120230422189
|
10/11/2023
|
Jayshri Maroti Rajure
|
1819006WL041683
|
Jayshri Maroti Rajure
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240034053
|
|
MR RAJURE JAYSHREE MAROTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGLUR
|
MH-19-006-005-001/224
(LAKKHA)
|
1819006000NRG24101120230422188
|
10/11/2023
|
Maroti Jalba Rajure
|
1819006WL041683
|
Maroti Jalba Rajure
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240032290
|
|
MR MAROTI JALBA RAJURE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGLUR
|
MH-19-006-005-001/224
(LAKKHA)
|
1819006000NRG24101120230422190
|
10/11/2023
|
Sandeep Maroti Rajure
|
1819006WL041683
|
Sandeep Maroti Rajure
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240034054
|
|
MR SANDEEP MAROTIRAO RAJURE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGLUR
|
MH-19-006-005-001/237
(LAKKHA)
|
1819006000NRG24101120230422191
|
10/11/2023
|
Umakant Malikarjun Mathvale
|
1819006WL041683
|
Umakant Malikarjun Mathvale
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240032296
|
|
MR UMAKANT MALKAAJUNAPPA MATHWALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGLUR
|
MH-19-006-005-001/45
(LAKKHA)
|
1819006000NRG24101120230422193
|
10/11/2023
|
BAJANG MAROTI UCHLE
|
1819006WL041683
|
BAJANG MAROTI UCHLE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240032299
|
|
UCHALE BAJRANG MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEGLUR
|
MH-19-006-005-001/45
(LAKKHA)
|
1819006000NRG24101120230422192
|
10/11/2023
|
LAXMIBAI MAROTI UCHLE
|
1819006WL041683
|
LAXMIBAI MAROTI UCHLE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240032300
|
|
MRS LAXMIBAI MAROTIRAO UCHALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGLUR
|
MH-19-006-005-001/52
(LAKKHA)
|
1819006000NRG24101120230422195
|
10/11/2023
|
LAXMIKANT UMAKANT DONGRE
|
1819006WL041683
|
LAXMIKANT UMAKANT DONGRE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240034055
|
|
MRS LAXMIBAI UMAKANT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGLUR
|
MH-19-006-005-001/52
(LAKKHA)
|
1819006000NRG24101120230422194
|
10/11/2023
|
UMAKANT IRANNA DONGRE
|
1819006WL041683
|
UMAKANT IRANNA DONGRE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240032302
|
|
MR UMAKANT IRANNA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGLUR
|
MH-19-006-036-001/103
(BHOKASKHEDA)
|
1819006000NRG24101120230422118
|
10/11/2023
|
Shivaji Gundappa Biradar
|
1819006WL041679
|
Shivaji Gundappa Biradar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032305
|
|
SHIVAJI GUNDAPPA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEGLUR
|
MH-19-006-036-001/109
(BHOKASKHEDA)
|
1819006000NRG24101120230422119
|
10/11/2023
|
Laxman Gangaram Amrutwar
|
1819006WL041679
|
Laxman Gangaram Amrutwar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034049
|
|
MR LAXMAN GANGARAM AMRUTWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGLUR
|
MH-19-006-036-001/109
(BHOKASKHEDA)
|
1819006000NRG24101120230422120
|
10/11/2023
|
Sunanda Laxman Amrutwar
|
1819006WL041679
|
Sunanda Laxman Amrutwar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034048
|
|
MRS SUNANDA LAXMAN AMRUTWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGLUR
|
MH-19-006-036-001/127
(BHOKASKHEDA)
|
1819006000NRG24101120230422126
|
10/11/2023
|
Chakradhar Shesherao Bhawale
|
1819006WL041679
|
Chakradhar Shesherao Bhawale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032297
|
|
MR CHAKRADHAR SHESHERAO BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGLUR
|
MH-19-006-036-001/127
(BHOKASKHEDA)
|
1819006000NRG24101120230422125
|
10/11/2023
|
LAXMIBAI SHESHERAO BHAVALE
|
1819006WL041679
|
LAXMIBAI SHESHERAO BHAVALE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034050
|
|
LAXMIBAI SHESHRAO BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEGLUR
|
MH-19-006-036-001/128
(BHOKASKHEDA)
|
1819006000NRG24101120230422127
|
10/11/2023
|
Balaji Venkat Markante
|
1819006WL041679
|
Balaji Venkat Markante
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032295
|
|
BALAJIVENKATIMARKANTHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
DEGLUR
|
MH-19-006-036-001/138
(BHOKASKHEDA)
|
1819006000NRG24101120230422128
|
10/11/2023
|
Sulochanabai Pandharinath Bhawale
|
1819006WL041679
|
Sulochanabai Pandharinath Bhawale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032293
|
|
MRS SULOCHANA PANDHARINATH BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGLUR
|
MH-19-006-036-001/160
(BHOKASKHEDA)
|
1819006000NRG24101120230422145
|
10/11/2023
|
Manmath Shivraj Biradar
|
1819006WL041679
|
Manmath Shivraj Biradar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034045
|
|
MR MANMATH SHIVRAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGLUR
|
MH-19-006-036-001/160
(BHOKASKHEDA)
|
1819006000NRG24101120230422143
|
10/11/2023
|
Shivraj Shankarrao Biradar
|
1819006WL041679
|
Shivraj Shankarrao Biradar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032304
|
|
SHIVRAJSHANKARRAOBIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
135
|
DEGLUR
|
MH-19-006-036-001/2
(BHOKASKHEDA)
|
1819006000NRG24101120230422147
|
10/11/2023
|
Rekhatai Ganesh Bhawale
|
1819006WL041679
|
Rekhatai Ganesh Bhawale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032307
|
|
MRS REKHATAI GANESH BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGLUR
|
MH-19-006-036-001/37
(BHOKASKHEDA)
|
1819006000NRG24101120230422149
|
10/11/2023
|
Sumanbai Pandhari Dronacharya
|
1819006WL041679
|
Sumanbai Pandhari Dronacharya
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032313
|
|
MS SUMANBAI PANDHARINATH DRONACHARYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGLUR
|
MH-19-006-036-001/440
(BHOKASKHEDA)
|
1819006000NRG24101120230422151
|
10/11/2023
|
Balaji Tukaram Markante
|
1819006WL041679
|
Balaji Tukaram Markante
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034044
|
|
BALAJITUKARAMMARKANTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
138
|
DEGLUR
|
MH-19-006-036-001/441
(BHOKASKHEDA)
|
1819006000NRG24101120230422154
|
10/11/2023
|
Mahdabai Tukaram Markante
|
1819006WL041679
|
Mahdabai Tukaram Markante
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034047
|
|
MAHADABAI TUKARAM MARKANT
|
ICICI BANK LTD(508534)
|
|
139
|
DEGLUR
|
MH-19-006-036-001/503
(BHOKASKHEDA)
|
1819006000NRG24101120230422158
|
10/11/2023
|
Gopal Sambhajirao Jadhav
|
1819006WL041679
|
Gopal Sambhajirao Jadhav
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032311
|
|
MR GOPAL SAMBHAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGLUR
|
MH-19-006-036-001/504
(BHOKASKHEDA)
|
1819006000NRG24101120230422160
|
10/11/2023
|
Ajay Sambhajirao Jadhav
|
1819006WL041679
|
Ajay Sambhajirao Jadhav
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032312
|
|
Mr. Ajit Sambhajirao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
DEGLUR
|
MH-19-006-036-001/505
(BHOKASKHEDA)
|
1819006000NRG24101120230422162
|
10/11/2023
|
Rekha Sambhajirao Jadhav
|
1819006WL041679
|
Rekha Sambhajirao Jadhav
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032309
|
|
REKHA SAMBHAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEGLUR
|
MH-19-006-036-001/505
(BHOKASKHEDA)
|
1819006000NRG24101120230422161
|
10/11/2023
|
Sambhaji Govindrao Jadhav
|
1819006WL041679
|
Sambhaji Govindrao Jadhav
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032310
|
|
SAMBHAJIRAO GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGLUR
|
MH-19-006-036-001/69
(BHOKASKHEDA)
|
1819006000NRG24101120230422170
|
10/11/2023
|
Laxmibai Narayan Bhandare
|
1819006WL041679
|
Laxmibai Narayan Bhandare
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034051
|
|
LAXMIBAINARAYANBHANDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
DEGLUR
|
MH-19-006-036-001/69
(BHOKASKHEDA)
|
1819006000NRG24101120230422169
|
10/11/2023
|
Narayan Maroti Bhandare
|
1819006WL041679
|
Narayan Maroti Bhandare
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034043
|
|
MR NARAYAN MAROTI BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGLUR
|
MH-19-006-036-001/73
(BHOKASKHEDA)
|
1819006000NRG24101120230422172
|
10/11/2023
|
Khushal Venkatrao Bhawale
|
1819006WL041679
|
Khushal Venkatrao Bhawale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032294
|
|
KHUSHALVENKATRAOBHAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
DEGLUR
|
MH-19-006-050-001/349
(YERBI)
|
1819006000NRG24101120230422350
|
10/11/2023
|
Pallavi Balaji Gantawar
|
1819006WL041687
|
Pallavi Balaji Gantawar
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032320
|
|
MRS PALLAVI BALAJI GANTAWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGLUR
|
MH-19-006-054-001/82
(AMDAPUR)
|
1819006000NRG24101120230422047
|
10/11/2023
|
ANURADHA MAROTI SONKAMBLE
|
1819006WL041674
|
ANURADHA MAROTI SONKAMBLE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240034046
|
|
MRS ANURADHA MAROTHI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGLUR
|
MH-19-006-060-001/100
(ZARI)
|
1819006000NRG24101120230422504
|
10/11/2023
|
Laxmi Rajendra Waghmare
|
1819006WL041699
|
Laxmi Rajendra Waghmare
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032298
|
|
MRS LAXMIBAI RAJENDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGLUR
|
MH-19-006-060-001/31
(ZARI)
|
1819006000NRG24101120230422475
|
10/11/2023
|
Ramesh Kashinath Aglave
|
1819006WL041697
|
Ramesh Kashinath Aglave
|
00415
|
SBIN0003675
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240032325
|
|
MR RAMESH KASHINATHRAO AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGLUR
|
MH-19-006-060-001/530
(ZARI)
|
1819006000NRG24101120230422581
|
10/11/2023
|
MEERABAI RAJESH SURYAVANSHI
|
1819006WL041699
|
MEERABAI RAJESH SURYAVANSHI
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240034034
|
|
MRS MIRABAI RAJESH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGLUR
|
MH-19-006-060-001/632
(ZARI)
|
1819006000NRG24101120230422609
|
10/11/2023
|
Pranita Sanjay Patil
|
1819006WL041699
|
Pranita Sanjay Patil
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240034041
|
|
Miss. PRANITA SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
DEGLUR
|
MH-19-006-060-001/643
(ZARI)
|
1819006000NRG24101120230422612
|
10/11/2023
|
SAMBHAJI SHIVAJI BHUTALE
|
1819006WL041699
|
SAMBHAJI SHIVAJI BHUTALE
|
00415
|
SBIN0003675
|
1285
|
1285
|
Processed
|
24/01/2024
|
|
A024240032324
|
|
SAMBHAJI SHIVAJI BHUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGLUR
|
MH-19-006-065-001/478
(MARKHEL)
|
1819006000NRG24101120230422298
|
10/11/2023
|
HALAMBRE CHANDRAKANT BHIMRAO
|
1819006WL041685
|
HALAMBRE CHANDRAKANT BHIMRAO
|
00415
|
SBIN0003675
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240032306
|
|
CHANDRKANTBHIMRAOHALAMBRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
DEGLUR
|
MH-19-006-065-001/478
(MARKHEL)
|
1819006000NRG24101120230422299
|
10/11/2023
|
HALAMBRE UMADEVI CHANDRAKANT
|
1819006WL041685
|
HALAMBRE UMADEVI CHANDRAKANT
|
00415
|
SBIN0003675
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240034032
|
|
MS UMADEVI CHANDRAKANT HALAAMBRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGLUR
|
MH-19-006-065-001/55
(MARKHEL)
|
1819006000NRG24101120230422308
|
10/11/2023
|
SONYABAI PRAKASH RATHOD
|
1819006WL041685
|
SONYABAI PRAKASH RATHOD
|
00415
|
SBIN0003675
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240034033
|
|
MS SONYABAI PRKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61531
|
61531
|
|
|
|
|
|
|
|
|
156
|
DEGLUR
|
MH-19-006-036-001/441
(BHOKASKHEDA)
|
1819006000NRG24101120230422155
|
10/11/2023
|
Shahaji Tukaram Markante
|
1819006WL041679
|
Shahaji Tukaram Markante
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034010
|
|
MR SHAHAJI TUKARAM MARKANTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGLUR
|
MH-19-006-036-001/502
(BHOKASKHEDA)
|
1819006000NRG24101120230422157
|
10/11/2023
|
PRATAP ASHOK BIRADAR
|
1819006WL041679
|
PRATAP ASHOK BIRADAR
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034011
|
|
MR PRATAP ASHOKRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGLUR
|
MH-19-006-050-001/156
(YERBI)
|
1819006000NRG24101120230422340
|
10/11/2023
|
Rukmaji Ramanna Barsamwar
|
1819006WL041687
|
Rukmaji Ramanna Barsamwar
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240051900
|
|
Mr. RUKMAJI RAMANNA BARSAMWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
DEGLUR
|
MH-19-006-050-001/348
(YERBI)
|
1819006000NRG24101120230422349
|
10/11/2023
|
Rajabai ramesh Gantawar
|
1819006WL041687
|
Rajabai ramesh Gantawar
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032321
|
|
RAJABAIRAMESHGANTAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
DEGLUR
|
MH-19-006-050-001/354
(YERBI)
|
1819006000NRG24101120230422352
|
10/11/2023
|
Mahadevi Prabhakar Kalingwar
|
1819006WL041687
|
Mahadevi Prabhakar Kalingwar
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240051899
|
|
MRS MAHADEVI PRABHAKARRAO KALINGWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGLUR
|
MH-19-006-060-001/442
(ZARI)
|
1819006000NRG24101120230422558
|
10/11/2023
|
Ahmadabi Ahemadsab Pinjari
|
1819006WL041699
|
Ahmadabi Ahemadsab Pinjari
|
00415
|
SBIN0020051
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240051901
|
|
AHMADBI AHEMADSAB PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEGLUR
|
MH-19-006-087-001/32
(RAMATAPUR)
|
1819006000NRG24101120230422697
|
10/11/2023
|
NARAYAN DATTATRAY BIRADAR
|
1819006WL041706
|
NARAYAN DATTATRAY BIRADAR
|
00415
|
SBIN0020051
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240034005
|
|
MR NARAYAN DATTATRAYA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGLUR
|
MH-19-006-087-001/37
(RAMATAPUR)
|
1819006000NRG24101120230422700
|
10/11/2023
|
VLHAS MORARJI DESHMUKH
|
1819006WL041706
|
VLHAS MORARJI DESHMUKH
|
00415
|
SBIN0020051
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240051879
|
|
MR ULHAS MURLIRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGLUR
|
MH-19-006-087-001/57
(RAMATAPUR)
|
1819006000NRG24101120230422703
|
10/11/2023
|
Satish Digambar Biradar
|
1819006WL041706
|
Satish Digambar Biradar
|
00415
|
SBIN0020051
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240051880
|
|
Mr. Biradar Satish Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
DEGLUR
|
MH-19-006-087-001/62
(RAMATAPUR)
|
1819006000NRG24101120230422709
|
10/11/2023
|
SACHIN VILAS BIRADAR
|
1819006WL041706
|
SACHIN VILAS BIRADAR
|
00415
|
SBIN0020051
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240033994
|
|
Mr. Sachin Vilas Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
166
|
DEGLUR
|
MH-19-006-020-001/89
(KOTEKALLUR)
|
1819006000NRG24101120230422178
|
10/11/2023
|
Motewar Pochiram Rama
|
1819006WL041680
|
Motewar Pochiram Rama
|
00415
|
SBIN0020453
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240034062
|
|
POCHIRAM RAMA MOTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
167
|
DEGLUR
|
MH-19-006-060-001/457
(ZARI)
|
1819006000NRG24101120230422476
|
10/11/2023
|
Rajendra Kashinath Aglave
|
1819006WL041697
|
Rajendra Kashinath Aglave
|
00468
|
UBIN0829421
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240034052
|
|
RAJENDRAKASHINATHRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
DEGLUR
|
MH-19-006-060-001/583
(ZARI)
|
1819006000NRG24101120230422594
|
10/11/2023
|
IMRANABEGUM ASIF PINJARI
|
1819006WL041699
|
IMRANABEGUM ASIF PINJARI
|
00468
|
UBIN0829421
|
1270
|
1270
|
Processed
|
24/01/2024
|
|
A024240032322
|
|
MRS IMRANA BEGUM MD ISMAILSAB
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGLUR
|
MH-19-006-065-001/1009
(MARKHEL)
|
1819006000NRG24101120230422257
|
10/11/2023
|
USHA SACHIN SANGANGIRE
|
1819006WL041685
|
USHA SACHIN SANGANGIRE
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032328
|
|
USHA SACHIN SANGANGIRE
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEGLUR
|
MH-19-006-065-001/1273
(MARKHEL)
|
1819006000NRG24101120230422259
|
10/11/2023
|
RAJESHWAR GANGADHAR SHIVRAYE
|
1819006WL041685
|
RAJESHWAR GANGADHAR SHIVRAYE
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240034024
|
|
RAJESHWAR GANGADHARRAO SHIVRAYE
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEGLUR
|
MH-19-006-065-001/1367
(MARKHEL)
|
1819006000NRG24101120230422261
|
10/11/2023
|
Nagnath Tulshiram Tammalwar
|
1819006WL041685
|
Nagnath Tulshiram Tammalwar
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032308
|
|
NAGNATH TULSHIRAM TAMMALWAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEGLUR
|
MH-19-006-065-001/1383
(MARKHEL)
|
1819006000NRG24101120230422263
|
10/11/2023
|
ANIL BABURAO SANGANGIRE
|
1819006WL041685
|
ANIL BABURAO SANGANGIRE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032331
|
|
ANIL BABURAO SANGANGIRE
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEGLUR
|
MH-19-006-065-001/1383
(MARKHEL)
|
1819006000NRG24101120230422262
|
10/11/2023
|
CHITRAKALA BABUREDDY SANGANGIRE
|
1819006WL041685
|
CHITRAKALA BABUREDDY SANGANGIRE
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032332
|
|
CHITRAKALA BABUREDDY SANGANGIRE
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEGLUR
|
MH-19-006-065-001/1398
(MARKHEL)
|
1819006000NRG24101120230422266
|
10/11/2023
|
HUNDE SANGRAM PARABAT
|
1819006WL041685
|
HUNDE SANGRAM PARABAT
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034035
|
|
SANGRAMPRABATGONDAHUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
DEGLUR
|
MH-19-006-065-001/1417
(MARKHEL)
|
1819006000NRG24101120230422268
|
10/11/2023
|
SAMDANI SHAIKH AHEMAD
|
1819006WL041685
|
SAMDANI SHAIKH AHEMAD
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032329
|
|
SAMDANISKAHEMADMARKHELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
176
|
DEGLUR
|
MH-19-006-065-001/1418
(MARKHEL)
|
1819006000NRG24101120230422270
|
10/11/2023
|
SUVARNKAR VITTHAL MAROTI
|
1819006WL041685
|
SUVARNKAR VITTHAL MAROTI
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240034019
|
|
VITHAL MAROTI SUVARNAKAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEGLUR
|
MH-19-006-065-001/1422
(MARKHEL)
|
1819006000NRG24101120230422273
|
10/11/2023
|
DHAMANSURE OMKAR SANGRAM
|
1819006WL041685
|
DHAMANSURE OMKAR SANGRAM
|
00468
|
UBIN0829421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034029
|
|
Mr. 0MKAR SANGRAM DHAMANASURE
|
INDIAN BANK(607105)
|
|
178
|
DEGLUR
|
MH-19-006-065-001/1422
(MARKHEL)
|
1819006000NRG24101120230422272
|
10/11/2023
|
DHAMANUSRE SUJATA OMKAR
|
1819006WL041685
|
DHAMANUSRE SUJATA OMKAR
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240034042
|
|
DHAMANSURE SUJATA OMKAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEGLUR
|
MH-19-006-065-001/1426
(MARKHEL)
|
1819006000NRG24101120230422280
|
10/11/2023
|
SURAWAR MAHANANDA RAMCHANDRE
|
1819006WL041685
|
SURAWAR MAHANANDA RAMCHANDRE
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240034028
|
|
MAHANANDA RAMCHANDRA SURAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGLUR
|
MH-19-006-065-001/1426
(MARKHEL)
|
1819006000NRG24101120230422279
|
10/11/2023
|
SURAWAR RAMCHANDRA MASHNAJI
|
1819006WL041685
|
SURAWAR RAMCHANDRA MASHNAJI
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240034030
|
|
RAMCHANDRA MASHNAJI SURAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEGLUR
|
MH-19-006-065-001/260
(MARKHEL)
|
1819006000NRG24101120230422289
|
10/11/2023
|
LAXMIBAI TULSHIRAM SHINDE
|
1819006WL041685
|
LAXMIBAI TULSHIRAM SHINDE
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240032291
|
|
LAKSHMIBAI TULSIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEGLUR
|
MH-19-006-065-001/366
(MARKHEL)
|
1819006000NRG24101120230422295
|
10/11/2023
|
Gajanan Maroti Markhele
|
1819006WL041685
|
Gajanan Maroti Markhele
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240034036
|
|
MARKHELE GAJANAN MAROTIRAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEGLUR
|
MH-19-006-065-001/369
(MARKHEL)
|
1819006000NRG24101120230422296
|
10/11/2023
|
DEVIDAS SATWAJI MINKIKAR
|
1819006WL041685
|
DEVIDAS SATWAJI MINKIKAR
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032330
|
|
DEVIDAS SATWAJI MINKIKAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEGLUR
|
MH-19-006-065-001/369
(MARKHEL)
|
1819006000NRG24101120230422297
|
10/11/2023
|
PRITI DEVIDAS MINKIKAR
|
1819006WL041685
|
PRITI DEVIDAS MINKIKAR
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240034026
|
|
MISS PRITI PRAKASH SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGLUR
|
MH-19-006-065-001/483
(MARKHEL)
|
1819006000NRG24101120230422300
|
10/11/2023
|
RAJYABAI MAROTI PANCHAL
|
1819006WL041685
|
RAJYABAI MAROTI PANCHAL
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032303
|
|
Mrs. RAJABAI MAROTI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
DEGLUR
|
MH-19-006-065-001/544
(MARKHEL)
|
1819006000NRG24101120230422305
|
10/11/2023
|
HALAMBRE SHIVAJI MADHAVRAO
|
1819006WL041685
|
HALAMBRE SHIVAJI MADHAVRAO
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240034023
|
|
HALAMBARE SHIVAJI MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEGLUR
|
MH-19-006-065-001/544
(MARKHEL)
|
1819006000NRG24101120230422306
|
10/11/2023
|
SULOCHANABAI SHIVAJI HALAAMBARE
|
1819006WL041685
|
SULOCHANABAI SHIVAJI HALAAMBARE
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240034031
|
|
Mrs. SULOCHANA SHIVAJI HALAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
DEGLUR
|
MH-19-006-065-001/55
(MARKHEL)
|
1819006000NRG24101120230422307
|
10/11/2023
|
PRAKASH GOPAL RATHOD
|
1819006WL041685
|
PRAKASH GOPAL RATHOD
|
00468
|
UBIN0829421
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240034022
|
|
PRAKASH GOPAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEGLUR
|
MH-19-006-065-001/759
(MARKHEL)
|
1819006000NRG24101120230422309
|
10/11/2023
|
SWAMI BALAJI GANGADHARAPPA
|
1819006WL041685
|
SWAMI BALAJI GANGADHARAPPA
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240034020
|
|
SWAMI BALAJI GANGADHARAPPA
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEGLUR
|
MH-19-006-065-001/759
(MARKHEL)
|
1819006000NRG24101120230422310
|
10/11/2023
|
SWAMI JYOTI BALAJI
|
1819006WL041685
|
SWAMI JYOTI BALAJI
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240034025
|
|
MS JYOTI BALAJI MATHWALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGLUR
|
MH-19-006-065-001/929
(MARKHEL)
|
1819006000NRG24101120230422312
|
10/11/2023
|
Ambure Padmavati Sudhir
|
1819006WL041685
|
Ambure Padmavati Sudhir
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240034027
|
|
PADMAVATI SUDHIR AMBURE
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEGLUR
|
MH-19-006-065-001/929
(MARKHEL)
|
1819006000NRG24101120230422311
|
10/11/2023
|
Ambure Sudhir Sambhaji
|
1819006WL041685
|
Ambure Sudhir Sambhaji
|
00468
|
UBIN0829421
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240034021
|
|
SUDHIR SAMBHAJI AMBURE
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEGLUR
|
MH-19-006-082-001/319
(BEMBARA)
|
1819006000NRG24101120230422074
|
10/11/2023
|
GOVIND MADHAVRAO LAVATE
|
1819006WL041676
|
GOVIND MADHAVRAO LAVATE
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240034037
|
|
LAVTE GOVIND MADHAVRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43432
|
43432
|
|
|
|
|
|
|
|
|
194
|
DEGLUR
|
MH-19-006-041-001/499
(LINGAN KERUR)
|
1819006000NRG24101120230422228
|
10/11/2023
|
SHANKAR DIGAMBAR JADHAV
|
1819006WL041684
|
SHANKAR DIGAMBAR JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240032217
|
|
JADHAV SHANKAR DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEGLUR
|
MH-19-006-041-001/74
(LINGAN KERUR)
|
1819006000NRG24101120230422237
|
10/11/2023
|
MADHAV SOPANRAO KADAM
|
1819006WL041684
|
MADHAV SOPANRAO KADAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240032233
|
|
MADHAV SOPANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEGLUR
|
MH-19-006-060-001/138
(ZARI)
|
1819006000NRG24101120230422512
|
10/11/2023
|
SOPAN GANGARAM TELANGE
|
1819006WL041699
|
SOPAN GANGARAM TELANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032246
|
|
Mr. SOPAN GANGARAM TELANGE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
DEGLUR
|
MH-19-006-060-001/208
(ZARI)
|
1819006000NRG24101120230422524
|
10/11/2023
|
Anusayabai Sunil Totawar
|
1819006WL041699
|
Anusayabai Sunil Totawar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032225
|
|
ANUSAYA SUNIL TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGLUR
|
MH-19-006-060-001/338
(ZARI)
|
1819006000NRG24101120230422532
|
10/11/2023
|
Pandurang JHanmantrao Bhutale
|
1819006WL041699
|
Pandurang JHanmantrao Bhutale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032221
|
|
PANDURANG HANMANTRAO BHUTALE
|
BANK OF INDIA(508505)
|
|
199
|
DEGLUR
|
MH-19-006-060-001/470
(ZARI)
|
1819006000NRG24101120230422568
|
10/11/2023
|
Premalabai Ramrao patil
|
1819006WL041699
|
Premalabai Ramrao patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032228
|
|
Mrs. PREMALABAI RAMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
DEGLUR
|
MH-19-006-060-001/470
(ZARI)
|
1819006000NRG24101120230422567
|
10/11/2023
|
Ramrao Devorao Patil
|
1819006WL041699
|
Ramrao Devorao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032227
|
|
RAMRAODEAVRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
201
|
DEGLUR
|
MH-19-006-060-001/471
(ZARI)
|
1819006000NRG24101120230422569
|
10/11/2023
|
Mahesh Ramrao Patil
|
1819006WL041699
|
Mahesh Ramrao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032220
|
|
PATILMAHESHRAMRAOZARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
202
|
DEGLUR
|
MH-19-006-060-001/471
(ZARI)
|
1819006000NRG24101120230422571
|
10/11/2023
|
Surekha Mahesh Patil
|
1819006WL041699
|
Surekha Mahesh Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032219
|
|
Mrs. SUREKHA MAHESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
DEGLUR
|
MH-19-006-060-001/544
(ZARI)
|
1819006000NRG24101120230422582
|
10/11/2023
|
AMARJEET SOPNRAO TELANGE
|
1819006WL041699
|
AMARJEET SOPNRAO TELANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032237
|
|
AMARJEET SOPANRAO TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEGLUR
|
MH-19-006-060-001/553
(ZARI)
|
1819006000NRG24101120230422586
|
10/11/2023
|
Shankar Pundlik Zarikar
|
1819006WL041699
|
Shankar Pundlik Zarikar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032224
|
|
MR SHANKAR PUNDLIKRAO ZARIKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGLUR
|
MH-19-006-060-001/57
(ZARI)
|
1819006000NRG24101120230422590
|
10/11/2023
|
Lachamma Hulappa Ryapanwad
|
1819006WL041699
|
Lachamma Hulappa Ryapanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032218
|
|
LACHHMA HULAPPA RYAPANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEGLUR
|
MH-19-006-060-001/587
(ZARI)
|
1819006000NRG24101120230422598
|
10/11/2023
|
Madhav Lachamanna Ryapanwad
|
1819006WL041699
|
Madhav Lachamanna Ryapanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032230
|
|
MADHAV LACHCHAMANNA REPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DEGLUR
|
MH-19-006-060-001/587
(ZARI)
|
1819006000NRG24101120230422601
|
10/11/2023
|
Shridevi Madhav Ryapanwad
|
1819006WL041699
|
Shridevi Madhav Ryapanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032229
|
|
RAYPANWAD SHRIDEVI MADHAV
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEGLUR
|
MH-19-006-060-001/619
(ZARI)
|
1819006000NRG24101120230422605
|
10/11/2023
|
Hanmant Iswar Borlemwar
|
1819006WL041699
|
Hanmant Iswar Borlemwar
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
24/01/2024
|
|
A024240032216
|
|
BORLEMWAR HANMANT ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEGLUR
|
MH-19-006-060-001/622
(ZARI)
|
1819006000NRG24101120230422607
|
10/11/2023
|
Manoj Shivaji Patil
|
1819006WL041699
|
Manoj Shivaji Patil
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240032222
|
|
PATIL MANOJ SHIVAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEGLUR
|
MH-19-006-060-002/602
(ZARI)
|
1819006000NRG24101120230422624
|
10/11/2023
|
Padmabai Prakash Totawar
|
1819006WL041699
|
Padmabai Prakash Totawar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032226
|
|
PADMABAIPRAKASHTOTAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
211
|
DEGLUR
|
MH-19-006-065-001/1047
(MARKHEL)
|
1819006000NRG24101120230422258
|
10/11/2023
|
Ramdash Dhondiba Jakare
|
1819006WL041685
|
Ramdash Dhondiba Jakare
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032223
|
|
RAMDAS DHONDIBA JAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEGLUR
|
MH-19-006-065-001/155
(MARKHEL)
|
1819006000NRG24101120230422282
|
10/11/2023
|
HANMANBAI MASHNAJI BHUMALWAR
|
1819006WL041685
|
HANMANBAI MASHNAJI BHUMALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032235
|
|
HANMABAI MASHNAJI BHUMALVAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEGLUR
|
MH-19-006-065-001/155
(MARKHEL)
|
1819006000NRG24101120230422281
|
10/11/2023
|
MASHAJI GUNDAJI BHUMALWAR
|
1819006WL041685
|
MASHAJI GUNDAJI BHUMALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032236
|
|
MASHNAJI GUNDAJI BHUMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEGLUR
|
MH-19-006-082-001/280
(BEMBARA)
|
1819006000NRG24101120230422084
|
10/11/2023
|
BEGAMBI AMINSAB PINJARI
|
1819006WL041677
|
BEGAMBI AMINSAB PINJARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240032231
|
|
BEGUAMBI AMINSAB PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32206
|
32206
|
|
|
|
|
|
|
|
|
215
|
DEGLUR
|
MH-19-006-026-001/1589
(SHAHAPUR)
|
1819006000NRG24101120230422323
|
10/11/2023
|
MAMDE GANGAMANI VENKA
|
1819006WL041686
|
MAMDE GANGAMANI VENKA
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032282
|
|
GANGAMANI VENKAT MAMDE
|
IDBI BANK(607095)
|
|
216
|
DEGLUR
|
MH-19-006-026-001/1596
(SHAHAPUR)
|
1819006000NRG24101120230422326
|
10/11/2023
|
SANGETA VINOD MAMDE
|
1819006WL041686
|
SANGETA VINOD MAMDE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032283
|
|
SANGITA VINOD MAMDE
|
IDBI BANK(607095)
|
|
217
|
DEGLUR
|
MH-19-006-036-001/159
(BHOKASKHEDA)
|
1819006000NRG24101120230422142
|
10/11/2023
|
MANGAL NANDKISHOR PATIL
|
1819006WL041679
|
MANGAL NANDKISHOR PATIL
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032286
|
|
MANGALNANDKISHORPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
218
|
DEGLUR
|
MH-19-006-036-001/159
(BHOKASKHEDA)
|
1819006000NRG24101120230422141
|
10/11/2023
|
NANDKISHOR BALAJIRAO PATIL
|
1819006WL041679
|
NANDKISHOR BALAJIRAO PATIL
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032248
|
|
NANDKISHORBALAJIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
219
|
DEGLUR
|
MH-19-006-060-002/602
(ZARI)
|
1819006000NRG24101120230422623
|
10/11/2023
|
PRAKASH SAYANNA TOTAWAR
|
1819006WL041699
|
PRAKASH SAYANNA TOTAWAR
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032263
|
|
Mr. PRAKASH SAYANNA TOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
DEGLUR
|
MH-19-006-082-001/315
(BEMBARA)
|
1819006000NRG24101120230422048
|
10/11/2023
|
INDARBAI MADHAVRAO LAVATE
|
1819006WL041675
|
INDARBAI MADHAVRAO LAVATE
|
00741
|
UTIB0SNDCC1
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240032272
|
|
INDARBAIMAHADUKAVATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
221
|
DEGLUR
|
MH-19-006-082-001/316
(BEMBARA)
|
1819006000NRG24101120230422070
|
10/11/2023
|
PADMINBAI SHIVAJI SOLANKAR
|
1819006WL041676
|
PADMINBAI SHIVAJI SOLANKAR
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240032278
|
|
PADMINBAI SHIVAJI SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEGLUR
|
MH-19-006-082-001/317
(BEMBARA)
|
1819006000NRG24101120230422051
|
10/11/2023
|
MADHAV PANDHARI SOLANKAR
|
1819006WL041675
|
MADHAV PANDHARI SOLANKAR
|
00741
|
UTIB0SNDCC1
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240032276
|
|
Mr. MADHAV PANDHARI SOLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
DEGLUR
|
MH-19-006-082-001/317
(BEMBARA)
|
1819006000NRG24101120230422050
|
10/11/2023
|
RUKMINBAI PANDHARI SOLANKAR
|
1819006WL041675
|
RUKMINBAI PANDHARI SOLANKAR
|
00741
|
UTIB0SNDCC1
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240032275
|
|
Miss. RUKMINBAI PANDHARI SOLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
DEGLUR
|
MH-19-006-082-001/320
(BEMBARA)
|
1819006000NRG24101120230422052
|
10/11/2023
|
TUKARAM VILAS HONMANE
|
1819006WL041675
|
TUKARAM VILAS HONMANE
|
00741
|
UTIB0SNDCC1
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240032274
|
|
TUKARAM VILASRAO VADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEGLUR
|
MH-19-006-082-001/75
(BEMBARA)
|
1819006000NRG24101120230422061
|
10/11/2023
|
VITTHAL MASHNA KALE
|
1819006WL041675
|
VITTHAL MASHNA KALE
|
00741
|
UTIB0SNDCC1
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240032277
|
|
VITHALMASHNAKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
226
|
DEGLUR
|
MH-19-006-082-001/850
(BEMBARA)
|
1819006000NRG24101120230422115
|
10/11/2023
|
SUNIL PUNDLIKRAO VADER
|
1819006WL041678
|
SUNIL PUNDLIKRAO VADER
|
00741
|
UTIB0SNDCC1
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240032269
|
|
SUNIL PUNDLIKARAO WADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEGLUR
|
MH-19-006-082-001/912
(BEMBARA)
|
1819006000NRG24101120230422062
|
10/11/2023
|
BALAJI MAROTI HONMANE
|
1819006WL041675
|
BALAJI MAROTI HONMANE
|
00741
|
UTIB0SNDCC1
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240032270
|
|
BALAJI MAROTIRAO HONMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEGLUR
|
MH-19-006-082-001/970
(BEMBARA)
|
1819006000NRG24101120230422063
|
10/11/2023
|
GANPATI MADHAVRAO HONMANE
|
1819006WL041675
|
GANPATI MADHAVRAO HONMANE
|
00741
|
UTIB0SNDCC1
|
1542
|
1542
|
Processed
|
24/01/2024
|
|
A024240032271
|
|
GANPATMADHAVRAOHONMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
229
|
DEGLUR
|
MH-19-006-087-001/62
(RAMATAPUR)
|
1819006000NRG24101120230422708
|
10/11/2023
|
LAXMIBAI VILAS BIRADAR
|
1819006WL041706
|
LAXMIBAI VILAS BIRADAR
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240032254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23280
|
23280
|
|
|
|
|
|
|
|
|
230
|
DEGLUR
|
MH-19-006-054-001/28
(AMDAPUR)
|
1819006000NRG24101120230422044
|
10/11/2023
|
Maroti Balnake Shinde
|
1819006WL041674
|
Maroti Balnake Shinde
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240034015
|
|
MAROTIBALNIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
231
|
DEGLUR
|
MH-19-006-060-001/392
(ZARI)
|
1819006000NRG24101120230422544
|
10/11/2023
|
SHRIRAM GANPATRAO PATIL
|
1819006WL041699
|
SHRIRAM GANPATRAO PATIL
|
1143
|
MAHG0004112
|
621
|
621
|
Processed
|
24/01/2024
|
|
A024240034069
|
|
Mr. SHRIRAM GANPATRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
DEGLUR
|
MH-19-006-060-001/413
(ZARI)
|
1819006000NRG24101120230422554
|
10/11/2023
|
Baliram Dhondiba Bhutale
|
1819006WL041699
|
Baliram Dhondiba Bhutale
|
1143
|
MAHG0004112
|
621
|
621
|
Processed
|
24/01/2024
|
|
A024240051910
|
|
BALIRAM DHONDIBA BHUTALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
233
|
DEGLUR
|
MH-19-006-082-001/276
(BEMBARA)
|
1819006000NRG24101120230422081
|
10/11/2023
|
RAJANA NAGANATH MANE
|
1819006WL041677
|
RAJANA NAGANATH MANE
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240034064
|
|
MANE RANJANABAI NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGLUR
|
MH-19-006-082-001/276
(BEMBARA)
|
1819006000NRG24101120230422082
|
10/11/2023
|
RAMDAS NAGORAO MANE
|
1819006WL041677
|
RAMDAS NAGORAO MANE
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240051887
|
|
RAMDAS NAGNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEGLUR
|
MH-19-006-082-001/280
(BEMBARA)
|
1819006000NRG24101120230422083
|
10/11/2023
|
PINJARI AMINSAB FARUKH
|
1819006WL041677
|
PINJARI AMINSAB FARUKH
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240034073
|
|
Mr. AMINSAB JAFARSAB PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
DEGLUR
|
MH-19-006-082-001/303
(BEMBARA)
|
1819006000NRG24101120230422064
|
10/11/2023
|
NADHAV HULBARAO SOLANKAR
|
1819006WL041676
|
NADHAV HULBARAO SOLANKAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240034038
|
|
MR MADHAVRAO HULBARAO SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGLUR
|
MH-19-006-082-001/303
(BEMBARA)
|
1819006000NRG24101120230422065
|
10/11/2023
|
VIMALBAI MADHAVRAO SOLANKAR
|
1819006WL041676
|
VIMALBAI MADHAVRAO SOLANKAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240033992
|
|
VIMALBAIMADHAVRAOSOLANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
238
|
DEGLUR
|
MH-19-006-082-001/304
(BEMBARA)
|
1819006000NRG24101120230422066
|
10/11/2023
|
Sandeep Madhavrao Solankar
|
1819006WL041676
|
Sandeep Madhavrao Solankar
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240034056
|
|
SOLANKAR SANDIP MADHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
DEGLUR
|
MH-19-006-082-001/304
(BEMBARA)
|
1819006000NRG24101120230422067
|
10/11/2023
|
Sangitabai Sandip Solankar
|
1819006WL041676
|
Sangitabai Sandip Solankar
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240034018
|
|
SUNITASANDEEPSOLANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
240
|
DEGLUR
|
MH-19-006-082-001/319
(BEMBARA)
|
1819006000NRG24101120230422072
|
10/11/2023
|
MADHAVRAO PUNDLIKRAO LAVTE
|
1819006WL041676
|
MADHAVRAO PUNDLIKRAO LAVTE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240033986
|
|
MADHAVRAOPUNDALIKRAOLAVATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
241
|
DEGLUR
|
MH-19-006-082-001/352
(BEMBARA)
|
1819006000NRG24101120230422108
|
10/11/2023
|
SHESHIKALA PRABHAKAR MALIPATIL
|
1819006WL041678
|
SHESHIKALA PRABHAKAR MALIPATIL
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240033975
|
|
Ms. SHASHIKALA PARBHAKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
DEGLUR
|
MH-19-006-082-001/389
(BEMBARA)
|
1819006000NRG24101120230422079
|
10/11/2023
|
NITIN RAMDAS JADHAV
|
1819006WL041676
|
NITIN RAMDAS JADHAV
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240033993
|
|
Mr. NITIN RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
DEGLUR
|
MH-19-006-082-001/424
(BEMBARA)
|
1819006000NRG24101120230422111
|
10/11/2023
|
Sapate Jijabai Ramdash
|
1819006WL041678
|
Sapate Jijabai Ramdash
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240034017
|
|
Ms. JIJABAI RAMDAS SAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
DEGLUR
|
MH-19-006-082-001/439
(BEMBARA)
|
1819006000NRG24101120230422113
|
10/11/2023
|
Waghmode Shyamlabai Shesherao
|
1819006WL041678
|
Waghmode Shyamlabai Shesherao
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240034016
|
|
Mrs. SHAMALBAI SHEHSERAO WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
DEGLUR
|
MH-19-006-082-001/49
(BEMBARA)
|
1819006000NRG24101120230422094
|
10/11/2023
|
KAMBLE BHANGARI LAXMAN
|
1819006WL041677
|
KAMBLE BHANGARI LAXMAN
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240034058
|
|
BHANGARI LAXMAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
DEGLUR
|
MH-19-006-082-001/93
(BEMBARA)
|
1819006000NRG24101120230422096
|
10/11/2023
|
MAROTI GANPATI KAMBLE
|
1819006WL041677
|
MAROTI GANPATI KAMBLE
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240034076
|
|
Mr. MAROTI GANPATI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
DEGLUR
|
MH-19-006-082-001/93
(BEMBARA)
|
1819006000NRG24101120230422097
|
10/11/2023
|
Shobhabai Marotirao Kamble
|
1819006WL041677
|
Shobhabai Marotirao Kamble
|
1143
|
MAHG0004115
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
A024240051881
|
|
SHOBHABAI MAROTI KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
DEGLUR
|
MH-19-006-087-001/1
(RAMATAPUR)
|
1819006000NRG24101120230422680
|
10/11/2023
|
SANJAY BALIRAM KOLNURE
|
1819006WL041706
|
SANJAY BALIRAM KOLNURE
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240033983
|
|
MR SANJAY BALIRAM KOLNURE
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGLUR
|
MH-19-006-087-001/1
(RAMATAPUR)
|
1819006000NRG24101120230422681
|
10/11/2023
|
SHILABAI SANJAY KOLNURE
|
1819006WL041706
|
SHILABAI SANJAY KOLNURE
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240033982
|
|
Miss. Shilabai Sanjay Kolnure .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
DEGLUR
|
MH-19-006-087-001/245
(RAMATAPUR)
|
1819006000NRG24101120230422683
|
10/11/2023
|
GAJARABAI BABURAO BIRADAR
|
1819006WL041706
|
GAJARABAI BABURAO BIRADAR
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240033980
|
|
Ms. GAJARABAI BABURAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
DEGLUR
|
MH-19-006-087-001/272
(RAMATAPUR)
|
1819006000NRG24101120230422688
|
10/11/2023
|
Ambadash Chandar Biradar
|
1819006WL041706
|
Ambadash Chandar Biradar
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240033979
|
|
MR AMBADAS CHANDAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGLUR
|
MH-19-006-087-001/272
(RAMATAPUR)
|
1819006000NRG24101120230422689
|
10/11/2023
|
Mangal Ambadash Biradar
|
1819006WL041706
|
Mangal Ambadash Biradar
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240033977
|
|
MANGALABAI AMBADAS BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
DEGLUR
|
MH-19-006-087-001/29
(RAMATAPUR)
|
1819006000NRG24101120230422691
|
10/11/2023
|
Dwarkabai Chandar Biradar
|
1819006WL041706
|
Dwarkabai Chandar Biradar
|
1143
|
MAHG0004115
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240033995
|
|
MRS DAVARKABAI CHANDAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGLUR
|
MH-19-006-087-001/310
(RAMATAPUR)
|
1819006000NRG24101120230422695
|
10/11/2023
|
Rekhatai Vithal Biradar
|
1819006WL041706
|
Rekhatai Vithal Biradar
|
1143
|
MAHG0004115
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240033996
|
|
Miss. Rekhabai Viththal Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
DEGLUR
|
MH-19-006-087-001/323
(RAMATAPUR)
|
1819006000NRG24101120230422699
|
10/11/2023
|
VANITA SHIVAJI BIRADAR
|
1819006WL041706
|
VANITA SHIVAJI BIRADAR
|
1143
|
MAHG0004115
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240033981
|
|
Mrs. Vanita Shivaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
DEGLUR
|
MH-19-006-087-001/54
(RAMATAPUR)
|
1819006000NRG24101120230422701
|
10/11/2023
|
PANDHARI GUNVANTRAO BIRADAR
|
1819006WL041706
|
PANDHARI GUNVANTRAO BIRADAR
|
1143
|
MAHG0004115
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240033976
|
|
PANDHARIGUNWANTRAOBIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
257
|
DEGLUR
|
MH-19-006-087-001/62
(RAMATAPUR)
|
1819006000NRG24101120230422707
|
10/11/2023
|
VILAS DATTTRAYA BIRADAR
|
1819006WL041706
|
VILAS DATTTRAYA BIRADAR
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240051878
|
|
Mr. VILAS DATTRYE BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
DEGLUR
|
MH-19-006-087-001/88
(RAMATAPUR)
|
1819006000NRG24101120230422712
|
10/11/2023
|
SAVITRABAI TEJERAO BIRADAR
|
1819006WL041706
|
SAVITRABAI TEJERAO BIRADAR
|
1143
|
MAHG0004115
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240033978
|
|
Ms. SAVITRIBAI TEJERAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33912
|
33912
|
|
|
|
|
|
|
|
|
259
|
DEGLUR
|
MH-19-006-054-001/82
(AMDAPUR)
|
1819006000NRG24101120230422046
|
10/11/2023
|
NIVRATI HULLAJI SONKAMBLE
|
1819006WL041674
|
NIVRATI HULLAJI SONKAMBLE
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240034009
|
|
NIRVATIHULAJISONKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
260
|
DEGLUR
|
MH-19-006-065-001/1273
(MARKHEL)
|
1819006000NRG24101120230422260
|
10/11/2023
|
SWAPNA RAJESHWAR SHIVRAYE
|
1819006WL041685
|
SWAPNA RAJESHWAR SHIVRAYE
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240034006
|
|
MRS K SWAPANA DO SAILU
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGLUR
|
MH-19-006-065-001/1418
(MARKHEL)
|
1819006000NRG24101120230422271
|
10/11/2023
|
SUVARNKAR MANISH VITTHAL
|
1819006WL041685
|
SUVARNKAR MANISH VITTHAL
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240032333
|
|
Mrs. MANISHA VITTHAL SUVARNKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
DEGLUR
|
MH-19-006-065-001/169
(MARKHEL)
|
1819006000NRG24101120230422283
|
10/11/2023
|
KHIRABAI BHOJU RATHOD
|
1819006WL041685
|
KHIRABAI BHOJU RATHOD
|
1143
|
MAHG0004123
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240034065
|
|
KHIRABAIBHOJURATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
263
|
DEGLUR
|
MH-19-006-065-001/169
(MARKHEL)
|
1819006000NRG24101120230422284
|
10/11/2023
|
PRATAP BHOJU RATHOD
|
1819006WL041685
|
PRATAP BHOJU RATHOD
|
1143
|
MAHG0004123
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240033970
|
|
MR PRATAP BHOJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGLUR
|
MH-19-006-065-001/260
(MARKHEL)
|
1819006000NRG24101120230422288
|
10/11/2023
|
TULSHIRAM SAMBHAJI SHINDE
|
1819006WL041685
|
TULSHIRAM SAMBHAJI SHINDE
|
1143
|
MAHG0004123
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240034066
|
|
SHINDE TULSHIRAM SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9714
|
9714
|
|
|
|
|
|
|
|
|
265
|
DEGLUR
|
MH-19-006-020-001/113
(KOTEKALLUR)
|
1819006000NRG24101120230422174
|
10/11/2023
|
Kishanbai Laxman Boyewar
|
1819006WL041680
|
Kishanbai Laxman Boyewar
|
1143
|
MAHG0004124
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240034074
|
|
BHOYEWAR KISHANBAI LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEGLUR
|
MH-19-006-020-001/171
(KOTEKALLUR)
|
1819006000NRG24101120230422175
|
10/11/2023
|
Sandesh Pochiram Motewar
|
1819006WL041680
|
Sandesh Pochiram Motewar
|
1143
|
MAHG0004124
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240051889
|
|
MR MOTEWAR SANDESH POCHIRAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGLUR
|
MH-19-006-020-001/202
(KOTEKALLUR)
|
1819006000NRG24101120230422176
|
10/11/2023
|
Gangaram Dhondiba Motewar
|
1819006WL041680
|
Gangaram Dhondiba Motewar
|
1143
|
MAHG0004124
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240051888
|
|
MOTEWAR GANGARAM DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEGLUR
|
MH-19-006-020-001/31
(KOTEKALLUR)
|
1819006000NRG24101120230422177
|
10/11/2023
|
Ram Narayan Pedapure
|
1819006WL041680
|
Ram Narayan Pedapure
|
1143
|
MAHG0004124
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240034012
|
|
PEDAPURE RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEGLUR
|
MH-19-006-020-001/89
(KOTEKALLUR)
|
1819006000NRG24101120230422179
|
10/11/2023
|
Anjanbai Pochiram Motewar
|
1819006WL041680
|
Anjanbai Pochiram Motewar
|
1143
|
MAHG0004124
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240034063
|
|
Mrs. ANJANABAI POCHIRAM MOTEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
270
|
DEGLUR
|
MH-19-006-033-001/46
(KURUDGI BK)
|
1819006000NRG24101120230422186
|
10/11/2023
|
KERBA RAMA WAGHMARE
|
1819006WL041682
|
KERBA RAMA WAGHMARE
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034007
|
|
KERABA RAMA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEGLUR
|
MH-19-006-033-001/46
(KURUDGI BK)
|
1819006000NRG24101120230422187
|
10/11/2023
|
SHOBHABAI KERBA WAGHMARE
|
1819006WL041682
|
SHOBHABAI KERBA WAGHMARE
|
1143
|
MAHG0004148
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034008
|
|
Shobhabai Keraba Waghmare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408714
|
408714
|
|
|
|
|
|
|
|