|
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-19-006-003-001/156
(IBRAHIMPUR)
|
1819006000NRG24270220240702112
|
27/02/2024
|
Babu Lalba Bijlikar
|
1819006WL065329
|
Babu Lalba Bijlikar
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243591569
|
|
Mr. JEJABAI LALABA BIJALIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-003-001/156
(IBRAHIMPUR)
|
1819006000NRG24270220240702113
|
27/02/2024
|
Shivmala babu Bijlikar
|
1819006WL065329
|
Shivmala babu Bijlikar
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243591530
|
|
Mr. SHIVMALA BABU BIJLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-003-001/160
(IBRAHIMPUR)
|
1819006000NRG24270220240702114
|
27/02/2024
|
Kondiba Hariba Gavhane
|
1819006WL065329
|
Kondiba Hariba Gavhane
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243591619
|
|
KONDIBA HARIBA GHAVANE ALLAPUR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
DEGLUR
|
MH-19-006-003-001/162
(IBRAHIMPUR)
|
1819006000NRG24270220240702116
|
27/02/2024
|
Raghunath Manika Bijlikar
|
1819006WL065329
|
Raghunath Manika Bijlikar
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243591625
|
|
Mr. Raghunath Manik Bijlikar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEGLUR
|
MH-19-006-003-001/2
(IBRAHIMPUR)
|
1819006000NRG24270220240702118
|
27/02/2024
|
Vithal Sakharam Sawade
|
1819006WL065329
|
Vithal Sakharam Sawade
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243591528
|
|
WARTI VITHAL SAHKARAM ALLAPOOR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
DEGLUR
|
MH-19-006-003-001/32
(IBRAHIMPUR)
|
1819006000NRG24270220240702119
|
27/02/2024
|
Shakuntala Gangadhar Bijlikar
|
1819006WL065329
|
Shakuntala Gangadhar Bijlikar
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243591529
|
|
SHAKUBAI GANGADHAR ALLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-068-001/141
(KSHIRSAMUDRA)
|
1819006000NRG24270220240702141
|
27/02/2024
|
VIMALBAI DADARAO DESHMUKH
|
1819006WL065331
|
VIMALBAI DADARAO DESHMUKH
|
00051
|
MAHB0001105
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115243591568
|
|
Mrs. VIMALBAI DADARAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEGLUR
|
MH-19-006-068-001/166
(KSHIRSAMUDRA)
|
1819006000NRG24270220240702142
|
27/02/2024
|
Machindra Maroti Biradar
|
1819006WL065331
|
Machindra Maroti Biradar
|
00051
|
MAHB0001105
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115243591567
|
|
MACHINDR MAROTIRAO BIRADAR
|
HDFC BANK LTD(607152)
|
|
9
|
DEGLUR
|
MH-19-006-068-001/175
(KSHIRSAMUDRA)
|
1819006000NRG24270220240702143
|
27/02/2024
|
Nagnath Dhondiba Deshmukh
|
1819006WL065331
|
Nagnath Dhondiba Deshmukh
|
00051
|
MAHB0001105
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115243591527
|
|
NAGNATH DHONDIBA DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEGLUR
|
MH-19-006-068-001/66
(KSHIRSAMUDRA)
|
1819006000NRG24270220240702146
|
27/02/2024
|
PARVATI SHANKARRAO MATHPATI
|
1819006WL065331
|
PARVATI SHANKARRAO MATHPATI
|
00051
|
MAHB0001105
|
657
|
657
|
Processed
|
25/04/2024
|
|
A115243591571
|
|
Mrs. PARBATBAI SHANKARAPPA MATPATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEGLUR
|
MH-19-006-083-001/923
(MANUR)
|
1819006000NRG24270220240702295
|
27/02/2024
|
BALAJI NARSAREDDY AALE
|
1819006WL065341
|
BALAJI NARSAREDDY AALE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591570
|
|
Mr. BALAJI NARSAREDDY ALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
12
|
DEGLUR
|
MH-19-006-058-001/3
(GAVANDGAON)
|
1819006000NRG24270220240702096
|
27/02/2024
|
Anil Shivaji Warkhinde
|
1819006WL065327
|
Anil Shivaji Warkhinde
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591519
|
|
MR ANIL SHIVAJIRAO VARKHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGLUR
|
MH-19-006-058-001/3
(GAVANDGAON)
|
1819006000NRG24270220240702095
|
27/02/2024
|
Sunil Shivaji Warkhinde
|
1819006WL065327
|
Sunil Shivaji Warkhinde
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591521
|
|
SUNIL SHIVAJI WARKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
DEGLUR
|
MH-19-006-058-001/342
(GAVANDGAON)
|
1819006000NRG24270220240702098
|
27/02/2024
|
Baburao Poma Jadhav
|
1819006WL065327
|
Baburao Poma Jadhav
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591523
|
|
MR BABU POMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGLUR
|
MH-19-006-058-001/660
(GAVANDGAON)
|
1819006000NRG24270220240702104
|
27/02/2024
|
Sunita Balaji Sorate
|
1819006WL065327
|
Sunita Balaji Sorate
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591518
|
|
Mr. Sunitabai Balaji Sorate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DEGLUR
|
MH-19-006-058-001/661
(GAVANDGAON)
|
1819006000NRG24270220240702106
|
27/02/2024
|
Kushumbai Vashant Sorate
|
1819006WL065327
|
Kushumbai Vashant Sorate
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591520
|
|
MRS KUSUMBAI VASANTRAO SORTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGLUR
|
MH-19-006-058-001/665
(GAVANDGAON)
|
1819006000NRG24270220240702107
|
27/02/2024
|
Hanmant Vitthalrao Malhegave
|
1819006WL065327
|
Hanmant Vitthalrao Malhegave
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591516
|
|
HANMANT VITHALRAO GAWANDGAON
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
DEGLUR
|
MH-19-006-065-001/534
(MARKHEL)
|
1819006000NRG24270220240702277
|
27/02/2024
|
Ramakant Kamaji Mokhede
|
1819006WL065340
|
Ramakant Kamaji Mokhede
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591522
|
|
MOKHEDE RAMAKANT KAMAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
DEGLUR
|
MH-19-006-081-001/333
(SOMUR)
|
1819006000NRG24270220240702504
|
27/02/2024
|
Pundlik Manikrao Patil
|
1819006WL065356
|
Pundlik Manikrao Patil
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591524
|
|
PUNDLIK MANIKRAO PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
20
|
DEGLUR
|
MH-19-006-026-001/1528
(SHAHAPUR)
|
1819006000NRG24270220240702157
|
27/02/2024
|
Rajendra Saylu Nallawar
|
1819006WL065332
|
Rajendra Saylu Nallawar
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591559
|
|
NALAWAR RAJENDRA SAYALU
|
IDBI BANK(607095)
|
|
21
|
DEGLUR
|
MH-19-006-026-001/1528
(SHAHAPUR)
|
1819006000NRG24270220240702160
|
27/02/2024
|
Sushilabai Rajendra Nallawar
|
1819006WL065332
|
Sushilabai Rajendra Nallawar
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591561
|
|
NALAWAR SUSHILABAI RAJENDRA
|
IDBI BANK(607095)
|
|
22
|
DEGLUR
|
MH-19-006-026-001/1560
(SHAHAPUR)
|
1819006000NRG24270220240702161
|
27/02/2024
|
GANGAREDDY NAGANNA BHUOATWAR
|
1819006WL065332
|
GANGAREDDY NAGANNA BHUOATWAR
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591562
|
|
BHUPATWAR GANGAREDDY NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGLUR
|
MH-19-006-026-001/1560
(SHAHAPUR)
|
1819006000NRG24270220240702162
|
27/02/2024
|
KAVITA GANGAREDDY BHUPATWAR
|
1819006WL065332
|
KAVITA GANGAREDDY BHUPATWAR
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591513
|
|
KAVITA GANGAREDDY BHUPATWAR
|
IDBI BANK(607095)
|
|
24
|
DEGLUR
|
MH-19-006-026-001/1589
(SHAHAPUR)
|
1819006000NRG24270220240702164
|
27/02/2024
|
MAMDE VENKAT SAYANNA
|
1819006WL065332
|
MAMDE VENKAT SAYANNA
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591558
|
|
MAMDE VYANKAT SAYLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGLUR
|
MH-19-006-026-001/1596
(SHAHAPUR)
|
1819006000NRG24270220240702167
|
27/02/2024
|
MAMDE ANITA VYANKAT
|
1819006WL065332
|
MAMDE ANITA VYANKAT
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591563
|
|
MAMDE ANITA VYANKAT
|
IDBI BANK(607095)
|
|
26
|
DEGLUR
|
MH-19-006-026-001/1596
(SHAHAPUR)
|
1819006000NRG24270220240702165
|
27/02/2024
|
VINOD VYANKAT MAMDE
|
1819006WL065332
|
VINOD VYANKAT MAMDE
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591564
|
|
VINOD VENKATREDDY MAMDE
|
IDBI BANK(607095)
|
|
27
|
DEGLUR
|
MH-19-006-026-001/1597
(SHAHAPUR)
|
1819006000NRG24270220240702168
|
27/02/2024
|
SAYAREDDY LINGURAM YALATWAR
|
1819006WL065332
|
SAYAREDDY LINGURAM YALATWAR
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591565
|
|
SAYAREDI LINGURAM YALATVAR
|
IDBI BANK(607095)
|
|
28
|
DEGLUR
|
MH-19-006-026-001/1598
(SHAHAPUR)
|
1819006000NRG24270220240702169
|
27/02/2024
|
VITTHAL GYANOBA KOTGIRE
|
1819006WL065332
|
VITTHAL GYANOBA KOTGIRE
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591512
|
|
VITHTHAL KHU GYANOBA KOTGIRE
|
IDBI BANK(607095)
|
|
29
|
DEGLUR
|
MH-19-006-026-001/328
(SHAHAPUR)
|
1819006000NRG24270220240702170
|
27/02/2024
|
SHIVAJI PUNDLIKRAO MANJARAME
|
1819006WL065332
|
SHIVAJI PUNDLIKRAO MANJARAME
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591514
|
|
SHIVAJI PUNDLIK MANJARAME
|
IDBI BANK(607095)
|
|
30
|
DEGLUR
|
MH-19-006-026-001/608
(SHAHAPUR)
|
1819006000NRG24270220240702175
|
27/02/2024
|
Amol Gopal Chintalwar
|
1819006WL065332
|
Amol Gopal Chintalwar
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591509
|
|
AMOL GOPAL CHINTALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGLUR
|
MH-19-006-026-001/608
(SHAHAPUR)
|
1819006000NRG24270220240702173
|
27/02/2024
|
Gopal Mallu Chintalwar
|
1819006WL065332
|
Gopal Mallu Chintalwar
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591560
|
|
GOPAL MALU CHINTALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGLUR
|
MH-19-006-026-001/608
(SHAHAPUR)
|
1819006000NRG24270220240702174
|
27/02/2024
|
Sunita Gopal Chintalwar
|
1819006WL065332
|
Sunita Gopal Chintalwar
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591511
|
|
SUNITA GOPAL CHINTALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
DEGLUR
|
MH-19-006-026-001/609
(SHAHAPUR)
|
1819006000NRG24270220240702176
|
27/02/2024
|
Ashok Mallu Chintalwar
|
1819006WL065332
|
Ashok Mallu Chintalwar
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591566
|
|
Mr. ASHOK MALU CHINTALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DEGLUR
|
MH-19-006-026-001/609
(SHAHAPUR)
|
1819006000NRG24270220240702177
|
27/02/2024
|
Premila Ashok Chintalwar
|
1819006WL065332
|
Premila Ashok Chintalwar
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591510
|
|
PRAMILA ASHOK CHINTALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
35
|
DEGLUR
|
MH-19-006-003-001/160
(IBRAHIMPUR)
|
1819006000NRG24270220240702115
|
27/02/2024
|
Vishwanath Kondiba Gavhane
|
1819006WL065329
|
Vishwanath Kondiba Gavhane
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243591547
|
|
MR VISHWANATH KONDIBA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGLUR
|
MH-19-006-003-001/162
(IBRAHIMPUR)
|
1819006000NRG24270220240702117
|
27/02/2024
|
Nagabai Raghunath Bijlikar
|
1819006WL065329
|
Nagabai Raghunath Bijlikar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243591621
|
|
MRS NAGARBAI RAGHUNATH BIJLIKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGLUR
|
MH-19-006-003-001/50
(IBRAHIMPUR)
|
1819006000NRG24270220240702120
|
27/02/2024
|
Deshmukh Jaypal Shivling
|
1819006WL065329
|
Deshmukh Jaypal Shivling
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243591548
|
|
Mr. JAYAPAL SHIVLINGRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DEGLUR
|
MH-19-006-056-001/31
(KARADKHEDWADI)
|
1819006000NRG24270220240702127
|
27/02/2024
|
Laxmibai Shivaji Shinde
|
1819006WL065330
|
Laxmibai Shivaji Shinde
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591546
|
|
MRS LAXMIBAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGLUR
|
MH-19-006-056-001/31
(KARADKHEDWADI)
|
1819006000NRG24270220240702128
|
27/02/2024
|
Shivaji Gopal Shinde
|
1819006WL065330
|
Shivaji Gopal Shinde
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591622
|
|
MR SHIVAJI GOPALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGLUR
|
MH-19-006-058-001/176
(GAVANDGAON)
|
1819006000NRG24270220240702091
|
27/02/2024
|
Denesh Ramesh Jadhav
|
1819006WL065327
|
Denesh Ramesh Jadhav
|
00415
|
SBIN0003675
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115243591549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DEGLUR
|
MH-19-006-058-001/383
(GAVANDGAON)
|
1819006000NRG24270220240702100
|
27/02/2024
|
Ramdas Kishanrao Kajale
|
1819006WL065327
|
Ramdas Kishanrao Kajale
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591544
|
|
MR RAMDAS KISHANRAO KAJALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGLUR
|
MH-19-006-065-001/85
(MARKHEL)
|
1819006000NRG24270220240702284
|
27/02/2024
|
Santosh Namdev Bhaskare
|
1819006WL065340
|
Santosh Namdev Bhaskare
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591545
|
|
MR SANTOSH NAMDEV BHASKARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13008
|
13008
|
|
|
|
|
|
|
|
|
43
|
DEGLUR
|
MH-19-006-058-001/243
(GAVANDGAON)
|
1819006000NRG24270220240702094
|
27/02/2024
|
DIPAWALI VENKAT MUNDE
|
1819006WL065327
|
DIPAWALI VENKAT MUNDE
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591618
|
|
MRS DIPALI VYANKAT MUDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGLUR
|
MH-19-006-058-001/360
(GAVANDGAON)
|
1819006000NRG24270220240702099
|
27/02/2024
|
LAXMIBAI SANJAY MARPALE
|
1819006WL065327
|
LAXMIBAI SANJAY MARPALE
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591626
|
|
MRS LAXMIBAI SANJAY MARPHALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGLUR
|
MH-19-006-058-001/485
(GAVANDGAON)
|
1819006000NRG24270220240702101
|
27/02/2024
|
DNYANESHWAR BABARAO TEKALE
|
1819006WL065327
|
DNYANESHWAR BABARAO TEKALE
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591572
|
|
MR DNYANESHWAR BABARAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
46
|
DEGLUR
|
MH-19-006-065-001/1206
(MARKHEL)
|
1819006000NRG24270220240702250
|
27/02/2024
|
Dhumale Prashant Baliram
|
1819006WL065340
|
Dhumale Prashant Baliram
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591531
|
|
DHUMALE PRASHANT BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGLUR
|
MH-19-006-065-001/1337
(MARKHEL)
|
1819006000NRG24270220240702256
|
27/02/2024
|
Ramrao Baburao Dhumale
|
1819006WL065340
|
Ramrao Baburao Dhumale
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591536
|
|
DHUMALE RAMRAO BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGLUR
|
MH-19-006-065-001/1339
(MARKHEL)
|
1819006000NRG24270220240702257
|
27/02/2024
|
Sunita Madhavrao Bodapwar
|
1819006WL065340
|
Sunita Madhavrao Bodapwar
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591539
|
|
SUNITA MADHAV BODAPWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
DEGLUR
|
MH-19-006-065-001/1344
(MARKHEL)
|
1819006000NRG24270220240702258
|
27/02/2024
|
Gangabai Ramrao Dhumale
|
1819006WL065340
|
Gangabai Ramrao Dhumale
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591543
|
|
GANGABAI RAMRAO DHUMALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
DEGLUR
|
MH-19-006-065-001/1350
(MARKHEL)
|
1819006000NRG24270220240702259
|
27/02/2024
|
Anil Venkat Ambure
|
1819006WL065340
|
Anil Venkat Ambure
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591534
|
|
ANIL VENKATRAO AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGLUR
|
MH-19-006-065-001/1354
(MARKHEL)
|
1819006000NRG24270220240702260
|
27/02/2024
|
Santosh Rajendra Malegave
|
1819006WL065340
|
Santosh Rajendra Malegave
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591535
|
|
SANTOSH RAJENDRARAO MALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGLUR
|
MH-19-006-065-001/1356
(MARKHEL)
|
1819006000NRG24270220240702261
|
27/02/2024
|
Shantabai Manik Dhumale
|
1819006WL065340
|
Shantabai Manik Dhumale
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591542
|
|
SHANTABAI MANIKRAO DHUMALE
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEGLUR
|
MH-19-006-065-001/1371
(MARKHEL)
|
1819006000NRG24270220240702263
|
27/02/2024
|
Sangram Bapurao Dhumale
|
1819006WL065340
|
Sangram Bapurao Dhumale
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591537
|
|
SANGRAM BABURAO DHUMALE
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEGLUR
|
MH-19-006-065-001/1372
(MARKHEL)
|
1819006000NRG24270220240702264
|
27/02/2024
|
Laxmibai Bapurao Dhumale
|
1819006WL065340
|
Laxmibai Bapurao Dhumale
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591540
|
|
LAXMIBAI BABURAO DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGLUR
|
MH-19-006-065-001/1397
(MARKHEL)
|
1819006000NRG24270220240702268
|
27/02/2024
|
SHRIDEVI MALLIKARJUN DHADELE
|
1819006WL065340
|
SHRIDEVI MALLIKARJUN DHADELE
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591541
|
|
DHADALE SHRIDEVI MALIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEGLUR
|
MH-19-006-065-001/1421
(MARKHEL)
|
1819006000NRG24270220240702269
|
27/02/2024
|
VARSHA GAJANAN MARKHELE
|
1819006WL065340
|
VARSHA GAJANAN MARKHELE
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591623
|
|
Mrs. Varsha Gajanan Markhele
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
DEGLUR
|
MH-19-006-065-001/1427
(MARKHEL)
|
1819006000NRG24270220240702270
|
27/02/2024
|
YENGALE SUNIL VENKATREDDY
|
1819006WL065340
|
YENGALE SUNIL VENKATREDDY
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591532
|
|
Mr. SUNIL VENKATREDDY YENGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DEGLUR
|
MH-19-006-065-001/313
(MARKHEL)
|
1819006000NRG24270220240702274
|
27/02/2024
|
Bhaurao Parbatrao Dhumale
|
1819006WL065340
|
Bhaurao Parbatrao Dhumale
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591538
|
|
BHAURAO PARABATRAO DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGLUR
|
MH-19-006-065-001/366
(MARKHEL)
|
1819006000NRG24270220240702275
|
27/02/2024
|
Gajanan Maroti Markhele
|
1819006WL065340
|
Gajanan Maroti Markhele
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591533
|
|
MARKHELE GAJANAN MAROTIRAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEGLUR
|
MH-19-006-065-001/510
(MARKHEL)
|
1819006000NRG24270220240702276
|
27/02/2024
|
Rajendra Irappa Dhamansure
|
1819006WL065340
|
Rajendra Irappa Dhamansure
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591624
|
|
RAJENDRA IRAPPA DHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
61
|
DEGLUR
|
MH-19-006-065-001/1377
(MARKHEL)
|
1819006000NRG24270220240702265
|
27/02/2024
|
Sachin Sridharrao Deshmukh
|
1819006WL065340
|
Sachin Sridharrao Deshmukh
|
00666
|
IDFB0040101
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591515
|
|
Sachin Shridharrao Deshmukh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
62
|
DEGLUR
|
MH-19-006-058-001/619
(GAVANDGAON)
|
1819006000NRG24270220240702102
|
27/02/2024
|
PANDURANG BABARAO TEKALE
|
1819006WL065327
|
PANDURANG BABARAO TEKALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591503
|
|
MR TEKALE PANDURANG BABARAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGLUR
|
MH-19-006-058-001/660
(GAVANDGAON)
|
1819006000NRG24270220240702105
|
27/02/2024
|
Shivshankar Balaji Sorate
|
1819006WL065327
|
Shivshankar Balaji Sorate
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591501
|
|
SHIVSHANKAR BALAJI SORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGLUR
|
MH-19-006-058-001/665
(GAVANDGAON)
|
1819006000NRG24270220240702108
|
27/02/2024
|
Ashvini Hanmantrao Malgegave
|
1819006WL065327
|
Ashvini Hanmantrao Malgegave
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591500
|
|
MALEGAVE ASHWINI HANMANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGLUR
|
MH-19-006-065-001/1047
(MARKHEL)
|
1819006000NRG24270220240702248
|
27/02/2024
|
Ramdash Dhondiba Jakare
|
1819006WL065340
|
Ramdash Dhondiba Jakare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591502
|
|
RAMDAS DHONDIBA JAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGLUR
|
MH-19-006-079-001/188
(KUDALI)
|
1819006000NRG24270220240702314
|
27/02/2024
|
SUNITA SHIVAJI AUTI
|
1819006WL065343
|
SUNITA SHIVAJI AUTI
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243591506
|
|
SUNITA SHIVAJI AUTI
|
INDUSIND BANK(607189)
|
|
67
|
DEGLUR
|
MH-19-006-079-001/203
(KUDALI)
|
1819006000NRG24270220240702315
|
27/02/2024
|
SAVITRIBAI MAROTI AUTI
|
1819006WL065343
|
SAVITRIBAI MAROTI AUTI
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243591507
|
|
SAVITRIBAI MAROTI AUTI
|
INDUSIND BANK(607189)
|
|
68
|
DEGLUR
|
MH-19-006-079-001/53
(KUDALI)
|
1819006000NRG24270220240702320
|
27/02/2024
|
SHAYMA SANTOSH HUGE
|
1819006WL065343
|
SHAYMA SANTOSH HUGE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243591505
|
|
SHAMA SANTOSH HUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGLUR
|
MH-19-006-081-001/165
(SOMUR)
|
1819006000NRG24270220240702454
|
27/02/2024
|
HANMANTRAO GUNVANT BIRADAR
|
1819006WL065353
|
HANMANTRAO GUNVANT BIRADAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591504
|
|
HANMANTRAO GUNWANTRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGLUR
|
MH-19-006-081-001/564
(SOMUR)
|
1819006000NRG24270220240702466
|
27/02/2024
|
MADHAV RAMESH BIRADAR
|
1819006WL065353
|
MADHAV RAMESH BIRADAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591508
|
|
MADHAV RAMESH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
71
|
DEGLUR
|
MH-19-006-026-001/1589
(SHAHAPUR)
|
1819006000NRG24270220240702163
|
27/02/2024
|
MAMDE GANGAMANI VENKA
|
1819006WL065332
|
MAMDE GANGAMANI VENKA
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591525
|
|
GANGAMANI VENKAT MAMDE
|
IDBI BANK(607095)
|
|
72
|
DEGLUR
|
MH-19-006-026-001/1596
(SHAHAPUR)
|
1819006000NRG24270220240702166
|
27/02/2024
|
SANGETA VINOD MAMDE
|
1819006WL065332
|
SANGETA VINOD MAMDE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591526
|
|
SANGITA VINOD MAMDE
|
IDBI BANK(607095)
|
|
73
|
DEGLUR
|
MH-19-006-058-001/660
(GAVANDGAON)
|
1819006000NRG24270220240702103
|
27/02/2024
|
Sorte Balaji Gangadhar
|
1819006WL065327
|
Sorte Balaji Gangadhar
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591517
|
|
SORTE BALAJI GANGADHAR GAWANDGAON
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
74
|
DEGLUR
|
MH-19-006-056-001/62
(KARADKHEDWADI)
|
1819006000NRG24270220240702134
|
27/02/2024
|
Sriram Gangadhar Shinde
|
1819006WL065330
|
Sriram Gangadhar Shinde
|
1143
|
MAHG0004112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591620
|
|
SHRIRAM GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
75
|
DEGLUR
|
MH-19-006-079-001/101
(KUDALI)
|
1819006000NRG24270220240702375
|
27/02/2024
|
Amardeep Maroti More
|
1819006WL065348
|
Amardeep Maroti More
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591483
|
|
AMARDEEP MAROTIRAO MORE
|
BANK OF INDIA(508505)
|
|
76
|
DEGLUR
|
MH-19-006-079-001/101
(KUDALI)
|
1819006000NRG24270220240702374
|
27/02/2024
|
Vishdeep Maroti More
|
1819006WL065348
|
Vishdeep Maroti More
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591484
|
|
VISHVADIP MAROTIRAO MORE
|
BANK OF INDIA(508505)
|
|
77
|
DEGLUR
|
MH-19-006-079-001/112
(KUDALI)
|
1819006000NRG24270220240702377
|
27/02/2024
|
Sarubai Tukaram jadhav
|
1819006WL065348
|
Sarubai Tukaram jadhav
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591588
|
|
SARUBAI TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEGLUR
|
MH-19-006-079-001/112
(KUDALI)
|
1819006000NRG24270220240702376
|
27/02/2024
|
Tukaram Madhav Jadhav
|
1819006WL065348
|
Tukaram Madhav Jadhav
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591586
|
|
TUKARAM MADHAV JADHAV
|
ICICI BANK LTD(508534)
|
|
79
|
DEGLUR
|
MH-19-006-079-001/113
(KUDALI)
|
1819006000NRG24270220240702378
|
27/02/2024
|
Kondabai Maroti Pittalwad
|
1819006WL065348
|
Kondabai Maroti Pittalwad
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591581
|
|
Kondabai Maroti Pittalwad
|
INDUSIND BANK(607189)
|
|
80
|
DEGLUR
|
MH-19-006-079-001/12
(KUDALI)
|
1819006000NRG24270220240702311
|
27/02/2024
|
Sangareddy Narsareddy Sayreddy
|
1819006WL065343
|
Sangareddy Narsareddy Sayreddy
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243591467
|
|
SAYREDDY SANGAREDDY NARSAREDDY
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEGLUR
|
MH-19-006-079-001/135
(KUDALI)
|
1819006000NRG24270220240702380
|
27/02/2024
|
Ambika Shivaji Gavli
|
1819006WL065348
|
Ambika Shivaji Gavli
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591616
|
|
Ms. AMBIKA SHIVAJI GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
DEGLUR
|
MH-19-006-079-001/135
(KUDALI)
|
1819006000NRG24270220240702379
|
27/02/2024
|
SHIVAJI HULRAM GAVALI
|
1819006WL065348
|
SHIVAJI HULRAM GAVALI
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591584
|
|
SHIVAJI HULAPPA GAVALI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
DEGLUR
|
MH-19-006-079-001/146
(KUDALI)
|
1819006000NRG24270220240702381
|
27/02/2024
|
MATHURABAI BHANGARI GAVALI
|
1819006WL065348
|
MATHURABAI BHANGARI GAVALI
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591489
|
|
MATHURABAI GAWALI
|
ICICI BANK LTD(508534)
|
|
84
|
DEGLUR
|
MH-19-006-079-001/15
(KUDALI)
|
1819006000NRG24270220240702382
|
27/02/2024
|
Dattatray Mareppa More
|
1819006WL065348
|
Dattatray Mareppa More
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591580
|
|
Mr. DATTATRAYA MAREPAPA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
DEGLUR
|
MH-19-006-079-001/178
(KUDALI)
|
1819006000NRG24270220240702383
|
27/02/2024
|
MAKBUL HUSAINSAB ATTAR
|
1819006WL065348
|
MAKBUL HUSAINSAB ATTAR
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591550
|
|
MAKBULSAB HUSENSAB ATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGLUR
|
MH-19-006-079-001/179
(KUDALI)
|
1819006000NRG24270220240702313
|
27/02/2024
|
ANJANBAI SANGREDDY GONDE
|
1819006WL065343
|
ANJANBAI SANGREDDY GONDE
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243591474
|
|
ANJANABAI SANGAREDDI GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGLUR
|
MH-19-006-079-001/179
(KUDALI)
|
1819006000NRG24270220240702312
|
27/02/2024
|
SANGAREDDY GOVINDREDDY GONDE
|
1819006WL065343
|
SANGAREDDY GOVINDREDDY GONDE
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243591466
|
|
SANGAREDDI GOVINDREDDI GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGLUR
|
MH-19-006-079-001/20
(KUDALI)
|
1819006000NRG24270220240702384
|
27/02/2024
|
SHANKAR GYANOBA MORE
|
1819006WL065348
|
SHANKAR GYANOBA MORE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591449
|
|
Ms. SHANKAR GYANOBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DEGLUR
|
MH-19-006-079-001/204
(KUDALI)
|
1819006000NRG24270220240702385
|
27/02/2024
|
Laita Motiram More
|
1819006WL065348
|
Laita Motiram More
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591459
|
|
Ms. LALITA MOTIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
DEGLUR
|
MH-19-006-079-001/253
(KUDALI)
|
1819006000NRG24270220240702316
|
27/02/2024
|
BAJIKA SHIVAJI YEDATE
|
1819006WL065343
|
BAJIKA SHIVAJI YEDATE
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243591473
|
|
Miss. Balika Shivaji Yedate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
DEGLUR
|
MH-19-006-079-001/269
(KUDALI)
|
1819006000NRG24270220240702386
|
27/02/2024
|
Mahadappa Shankarappa Swami
|
1819006WL065348
|
Mahadappa Shankarappa Swami
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591487
|
|
MAHADAYYAAPPA SHANKRAAAPPA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEGLUR
|
MH-19-006-079-001/27
(KUDALI)
|
1819006000NRG24270220240702387
|
27/02/2024
|
Eknath Hulappa Gavali
|
1819006WL065348
|
Eknath Hulappa Gavali
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591589
|
|
Ms. EKANATH HULAPAPA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
DEGLUR
|
MH-19-006-079-001/27
(KUDALI)
|
1819006000NRG24270220240702388
|
27/02/2024
|
LAXMIBAI EKNATH GAVLI
|
1819006WL065348
|
LAXMIBAI EKNATH GAVLI
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591614
|
|
Ms. LAKSHMIBAI EKANATH GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DEGLUR
|
MH-19-006-079-001/30
(KUDALI)
|
1819006000NRG24270220240702389
|
27/02/2024
|
Maroti Hullappa Gawali
|
1819006WL065348
|
Maroti Hullappa Gawali
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591587
|
|
MAROTI HULAPPA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGLUR
|
MH-19-006-079-001/33
(KUDALI)
|
1819006000NRG24270220240702390
|
27/02/2024
|
MAULASAB HUSENSAB PINJARI
|
1819006WL065348
|
MAULASAB HUSENSAB PINJARI
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591613
|
|
MOULANA HUSENASAB PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGLUR
|
MH-19-006-079-001/368
(KUDALI)
|
1819006000NRG24270220240702317
|
27/02/2024
|
SHAKUNTALA BALAJI GONDE
|
1819006WL065343
|
SHAKUNTALA BALAJI GONDE
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243591477
|
|
Miss. Shakuntala Balaji Gonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DEGLUR
|
MH-19-006-079-001/49
(KUDALI)
|
1819006000NRG24270220240702319
|
27/02/2024
|
KAMALBAI WAMAN AUTI
|
1819006WL065343
|
KAMALBAI WAMAN AUTI
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243591585
|
|
Mr. KAMLABAI VAMAN AVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
DEGLUR
|
MH-19-006-079-001/49
(KUDALI)
|
1819006000NRG24270220240702318
|
27/02/2024
|
WAMAN BALU AUTI
|
1819006WL065343
|
WAMAN BALU AUTI
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243591615
|
|
Mr. VAMAN BALU AOUTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
DEGLUR
|
MH-19-006-079-001/88
(KUDALI)
|
1819006000NRG24270220240702391
|
27/02/2024
|
GINYANBAI RAJKUMAR MORE
|
1819006WL065348
|
GINYANBAI RAJKUMAR MORE
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591582
|
|
GINYANBAI RAJKUMAR MORE
|
INDUSIND BANK(607189)
|
|
100
|
DEGLUR
|
MH-19-006-081-001/100
(SOMUR)
|
1819006000NRG24270220240702178
|
27/02/2024
|
KAVITA ASHINATH KOKANE
|
1819006WL065333
|
KAVITA ASHINATH KOKANE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591475
|
|
Mrs. Kokane Kavita Kashiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
DEGLUR
|
MH-19-006-081-001/100
(SOMUR)
|
1819006000NRG24270220240702179
|
27/02/2024
|
PAWANKUMAR KASHINATH KOKANE
|
1819006WL065333
|
PAWANKUMAR KASHINATH KOKANE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591470
|
|
Mr. Kokane Pawankumar Kashinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
DEGLUR
|
MH-19-006-081-001/117
(SOMUR)
|
1819006000NRG24270220240702206
|
27/02/2024
|
AKASH VIJAY BIRADR
|
1819006WL065336
|
AKASH VIJAY BIRADR
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591490
|
|
AKASH VIJAYKUMAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGLUR
|
MH-19-006-081-001/117
(SOMUR)
|
1819006000NRG24270220240702205
|
27/02/2024
|
ANITA VIJAYKUMAR BIRADAR
|
1819006WL065336
|
ANITA VIJAYKUMAR BIRADAR
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591476
|
|
ANITABAI VIJAYKUMAR BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
DEGLUR
|
MH-19-006-081-001/117
(SOMUR)
|
1819006000NRG24270220240702204
|
27/02/2024
|
VIJAY PARBATRAO BIRADAR
|
1819006WL065336
|
VIJAY PARBATRAO BIRADAR
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591576
|
|
VIJAYKUMAR PARBATRAO BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
DEGLUR
|
MH-19-006-081-001/118
(SOMUR)
|
1819006000NRG24270220240702207
|
27/02/2024
|
KAMALBAI PARBATRAO BIRADAR
|
1819006WL065336
|
KAMALBAI PARBATRAO BIRADAR
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591596
|
|
KAMAL PARABATRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGLUR
|
MH-19-006-081-001/118
(SOMUR)
|
1819006000NRG24270220240702208
|
27/02/2024
|
Pandurang Parbatrao Biradar
|
1819006WL065336
|
Pandurang Parbatrao Biradar
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591554
|
|
PANDURANG PARBATRAO BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
DEGLUR
|
MH-19-006-081-001/118
(SOMUR)
|
1819006000NRG24270220240702209
|
27/02/2024
|
SUREKHA PANDURANG BIRADAR
|
1819006WL065336
|
SUREKHA PANDURANG BIRADAR
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591492
|
|
Mr. Surekha Pandurang Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
DEGLUR
|
MH-19-006-081-001/127
(SOMUR)
|
1819006000NRG24270220240702180
|
27/02/2024
|
GANGABAI NAMDEV KAMBLE
|
1819006WL065333
|
GANGABAI NAMDEV KAMBLE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591602
|
|
GANGABAI NAMDEV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGLUR
|
MH-19-006-081-001/138
(SOMUR)
|
1819006000NRG24270220240702501
|
27/02/2024
|
Pandhari Shankar Surywanshi
|
1819006WL065356
|
Pandhari Shankar Surywanshi
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591457
|
|
PANDHARI SHANKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGLUR
|
MH-19-006-081-001/138
(SOMUR)
|
1819006000NRG24270220240702502
|
27/02/2024
|
Urmilabai Pandhari Surywanshi
|
1819006WL065356
|
Urmilabai Pandhari Surywanshi
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591456
|
|
Urmilabai Pandhari Surywanshi
|
INDUSIND BANK(607189)
|
|
111
|
DEGLUR
|
MH-19-006-081-001/165
(SOMUR)
|
1819006000NRG24270220240702455
|
27/02/2024
|
Biradar Santosh Hanmant
|
1819006WL065353
|
Biradar Santosh Hanmant
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591441
|
|
MR SANTOSH HANMANTRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGLUR
|
MH-19-006-081-001/166
(SOMUR)
|
1819006000NRG24270220240702193
|
27/02/2024
|
JAYPAL MAROTREDDY NIGADALE
|
1819006WL065335
|
JAYPAL MAROTREDDY NIGADALE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591604
|
|
JAYPAL MAROTIREDDI NIGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
DEGLUR
|
MH-19-006-081-001/166
(SOMUR)
|
1819006000NRG24270220240702191
|
27/02/2024
|
Marotireddy Gorreddy Nigdale
|
1819006WL065335
|
Marotireddy Gorreddy Nigdale
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591583
|
|
Mr. MAROTIREDDY GURUREDDY NIGANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
DEGLUR
|
MH-19-006-081-001/166
(SOMUR)
|
1819006000NRG24270220240702192
|
27/02/2024
|
Shakuntala Marotireddy Nigdale
|
1819006WL065335
|
Shakuntala Marotireddy Nigdale
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591590
|
|
Ms. SHAKUNTALA MAROTI NIGANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
DEGLUR
|
MH-19-006-081-001/167
(SOMUR)
|
1819006000NRG24270220240702210
|
27/02/2024
|
BIRADAR BABARAO GUNVANTRAO
|
1819006WL065336
|
BIRADAR BABARAO GUNVANTRAO
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591599
|
|
BABARAO GUNWANTRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEGLUR
|
MH-19-006-081-001/2
(SOMUR)
|
1819006000NRG24270220240702181
|
27/02/2024
|
BABU BIRGONDA BHALE
|
1819006WL065333
|
BABU BIRGONDA BHALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591555
|
|
BABU BIRGONDA KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEGLUR
|
MH-19-006-081-001/24
(SOMUR)
|
1819006000NRG24270220240702456
|
27/02/2024
|
Santoshreddy Ghalreddy Ningdale
|
1819006WL065353
|
Santoshreddy Ghalreddy Ningdale
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591453
|
|
NINGADALE SANTOSH GHALREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGLUR
|
MH-19-006-081-001/286
(SOMUR)
|
1819006000NRG24270220240702503
|
27/02/2024
|
HARIDAS MADHAVRAO BIRADAR
|
1819006WL065356
|
HARIDAS MADHAVRAO BIRADAR
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591497
|
|
Mr. Haridas Madhavrao Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
DEGLUR
|
MH-19-006-081-001/325
(SOMUR)
|
1819006000NRG24270220240702458
|
27/02/2024
|
Nandabai Ranjeet Biradar
|
1819006WL065353
|
Nandabai Ranjeet Biradar
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591482
|
|
Miss. Nandabai Ranjit Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
DEGLUR
|
MH-19-006-081-001/325
(SOMUR)
|
1819006000NRG24270220240702457
|
27/02/2024
|
Ranjeet Marotirao Biradar
|
1819006WL065353
|
Ranjeet Marotirao Biradar
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591446
|
|
MR RANJIT MAROTIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGLUR
|
MH-19-006-081-001/333
(SOMUR)
|
1819006000NRG24270220240702505
|
27/02/2024
|
Lalitabai Pundlikrao Patil
|
1819006WL065356
|
Lalitabai Pundlikrao Patil
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591575
|
|
LALITA PUNDLIKRAO PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
DEGLUR
|
MH-19-006-081-001/336
(SOMUR)
|
1819006000NRG24270220240702211
|
27/02/2024
|
SOPAN PANDURANG BELDAR
|
1819006WL065336
|
SOPAN PANDURANG BELDAR
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591478
|
|
Mr. Sopan Pandurang Beldar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
DEGLUR
|
MH-19-006-081-001/336
(SOMUR)
|
1819006000NRG24270220240702212
|
27/02/2024
|
VIJAYA SOPAN BELDAR
|
1819006WL065336
|
VIJAYA SOPAN BELDAR
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591597
|
|
Ms. VIJAYA SOPAN BELDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
DEGLUR
|
MH-19-006-081-001/337
(SOMUR)
|
1819006000NRG24270220240702506
|
27/02/2024
|
BADESAB KHAJASAB SHAIKH
|
1819006WL065356
|
BADESAB KHAJASAB SHAIKH
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591471
|
|
Mr. Badesab Khajasab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
DEGLUR
|
MH-19-006-081-001/337
(SOMUR)
|
1819006000NRG24270220240702507
|
27/02/2024
|
SHARIFABI BADESAB SHAIKH
|
1819006WL065356
|
SHARIFABI BADESAB SHAIKH
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591493
|
|
Miss. Sharifabi Badesab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
DEGLUR
|
MH-19-006-081-001/35
(SOMUR)
|
1819006000NRG24270220240702213
|
27/02/2024
|
SHYAMRAO LAKSHMANRAO KAMABALE
|
1819006WL065336
|
SHYAMRAO LAKSHMANRAO KAMABALE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591447
|
|
Mr. SHYAMRAO LAXMAN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
DEGLUR
|
MH-19-006-081-001/35
(SOMUR)
|
1819006000NRG24270220240702214
|
27/02/2024
|
VANITABAI SHAMRAO KAMBLE
|
1819006WL065336
|
VANITABAI SHAMRAO KAMBLE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591462
|
|
Ms. VANITABAI SHAMRAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
DEGLUR
|
MH-19-006-081-001/356
(SOMUR)
|
1819006000NRG24270220240702194
|
27/02/2024
|
ASHOK SHRIPATRAO BONDGE
|
1819006WL065335
|
ASHOK SHRIPATRAO BONDGE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591452
|
|
ASHOK SHRIPATRAO BONDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
DEGLUR
|
MH-19-006-081-001/356
(SOMUR)
|
1819006000NRG24270220240702195
|
27/02/2024
|
VACHALABAI SHRIPATAO BONDGE
|
1819006WL065335
|
VACHALABAI SHRIPATAO BONDGE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591609
|
|
BONDGE VACHALBAI SHRIPATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEGLUR
|
MH-19-006-081-001/357
(SOMUR)
|
1819006000NRG24270220240702459
|
27/02/2024
|
MANE MADHAVRAO RAJARAM
|
1819006WL065353
|
MANE MADHAVRAO RAJARAM
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591553
|
|
MADHAVRAO RAJARAM MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
131
|
DEGLUR
|
MH-19-006-081-001/388
(SOMUR)
|
1819006000NRG24270220240702508
|
27/02/2024
|
SHADULSAB ABDULSAB SHEKH
|
1819006WL065356
|
SHADULSAB ABDULSAB SHEKH
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591481
|
|
Mr. SHADUL ABDULSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
DEGLUR
|
MH-19-006-081-001/41
(SOMUR)
|
1819006000NRG24270220240702215
|
27/02/2024
|
KHAIRUNBI YASIN SHAIKH
|
1819006WL065336
|
KHAIRUNBI YASIN SHAIKH
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591472
|
|
Miss. Khairunbi Yasin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
DEGLUR
|
MH-19-006-081-001/46
(SOMUR)
|
1819006000NRG24270220240702196
|
27/02/2024
|
PUNDLIK RAMESH THAVRE
|
1819006WL065335
|
PUNDLIK RAMESH THAVRE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591496
|
|
Mr. Pundlik Ramesh Thavre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
DEGLUR
|
MH-19-006-081-001/46
(SOMUR)
|
1819006000NRG24270220240702197
|
27/02/2024
|
THAVARE TUKARAM RAMESH
|
1819006WL065335
|
THAVARE TUKARAM RAMESH
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591486
|
|
MR TUKARAM RAMESH THAVARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGLUR
|
MH-19-006-081-001/48
(SOMUR)
|
1819006000NRG24270220240702198
|
27/02/2024
|
MAROTIRAO MANIKRAO BODGE
|
1819006WL065335
|
MAROTIRAO MANIKRAO BODGE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591551
|
|
MAROTI MANIKRAO BONDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
DEGLUR
|
MH-19-006-081-001/51
(SOMUR)
|
1819006000NRG24270220240702199
|
27/02/2024
|
KAPIL SUDAM BONDGE
|
1819006WL065335
|
KAPIL SUDAM BONDGE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591491
|
|
MR KAPIL SUDAMRAO BONDGE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGLUR
|
MH-19-006-081-001/53
(SOMUR)
|
1819006000NRG24270220240702461
|
27/02/2024
|
LAXMIOBAI NAMDEV PARIT
|
1819006WL065353
|
LAXMIOBAI NAMDEV PARIT
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591603
|
|
LAXMI NAMDEV PARIT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
138
|
DEGLUR
|
MH-19-006-081-001/53
(SOMUR)
|
1819006000NRG24270220240702460
|
27/02/2024
|
NAMDEV VITTJHAL PARIT
|
1819006WL065353
|
NAMDEV VITTJHAL PARIT
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591605
|
|
NAMDEV VITTHAL PARIT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
DEGLUR
|
MH-19-006-081-001/534
(SOMUR)
|
1819006000NRG24270220240702462
|
27/02/2024
|
Biradar Baburao Kerba
|
1819006WL065353
|
Biradar Baburao Kerba
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591443
|
|
BABARAO KERABA BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
DEGLUR
|
MH-19-006-081-001/534
(SOMUR)
|
1819006000NRG24270220240702463
|
27/02/2024
|
Biradar Chanbai Baburao
|
1819006WL065353
|
Biradar Chanbai Baburao
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591442
|
|
CHANBAI BABARAO BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
141
|
DEGLUR
|
MH-19-006-081-001/538
(SOMUR)
|
1819006000NRG24270220240702182
|
27/02/2024
|
ASHOK MANIK BHALE
|
1819006WL065333
|
ASHOK MANIK BHALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591606
|
|
MR ASHOK MANIKRAO BHALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGLUR
|
MH-19-006-081-001/54
(SOMUR)
|
1819006000NRG24270220240702464
|
27/02/2024
|
Dyaneswar Vithal Parit
|
1819006WL065353
|
Dyaneswar Vithal Parit
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591600
|
|
DNYANESHWAR VITTHAL PARIT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
DEGLUR
|
MH-19-006-081-001/54
(SOMUR)
|
1819006000NRG24270220240702465
|
27/02/2024
|
Sumitra Dyaneswar Parit
|
1819006WL065353
|
Sumitra Dyaneswar Parit
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591601
|
|
SUMITRABAI DNYANESHWAR PARIT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
DEGLUR
|
MH-19-006-081-001/543
(SOMUR)
|
1819006000NRG24270220240702509
|
27/02/2024
|
Dyaneswar Tejerao Patil
|
1819006WL065356
|
Dyaneswar Tejerao Patil
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591552
|
|
MR DNYANESHWAR TEJERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGLUR
|
MH-19-006-081-001/543
(SOMUR)
|
1819006000NRG24270220240702510
|
27/02/2024
|
Swati Dyaneswar Patil
|
1819006WL065356
|
Swati Dyaneswar Patil
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591485
|
|
Miss. Swati Dnyaneshwar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
DEGLUR
|
MH-19-006-081-001/605
(SOMUR)
|
1819006000NRG24270220240702183
|
27/02/2024
|
Kokane Nagnath Maroti
|
1819006WL065333
|
Kokane Nagnath Maroti
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591498
|
|
Mr. Nagnath Maroti Kokane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
DEGLUR
|
MH-19-006-081-001/61
(SOMUR)
|
1819006000NRG24270220240702512
|
27/02/2024
|
SHAHUBAI VITTHAL SURYAWANSHI
|
1819006WL065356
|
SHAHUBAI VITTHAL SURYAWANSHI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591458
|
|
SHAHUBAI VITTHAL SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
148
|
DEGLUR
|
MH-19-006-081-001/61
(SOMUR)
|
1819006000NRG24270220240702511
|
27/02/2024
|
VITTHAL PIRAJI SURYAVANSHI
|
1819006WL065356
|
VITTHAL PIRAJI SURYAVANSHI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591480
|
|
Mr. Viththal Piraji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
DEGLUR
|
MH-19-006-081-001/612
(SOMUR)
|
1819006000NRG24270220240702200
|
27/02/2024
|
NIGANDALE BAJRANGREDDY GHALREDDY
|
1819006WL065335
|
NIGANDALE BAJRANGREDDY GHALREDDY
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591499
|
|
NIGANDALE BAJARANGREDDY GHALAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEGLUR
|
MH-19-006-081-001/620
(SOMUR)
|
1819006000NRG24270220240702217
|
27/02/2024
|
biradar manorama nagnath
|
1819006WL065336
|
biradar manorama nagnath
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591465
|
|
MANORAMA NAGANATH BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
151
|
DEGLUR
|
MH-19-006-081-001/620
(SOMUR)
|
1819006000NRG24270220240702216
|
27/02/2024
|
biradar nagnath baburao
|
1819006WL065336
|
biradar nagnath baburao
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591464
|
|
NAGANATH BAPURAO BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
152
|
DEGLUR
|
MH-19-006-081-001/65
(SOMUR)
|
1819006000NRG24270220240702185
|
27/02/2024
|
PARVATIBAI SHANKAR BHALE
|
1819006WL065333
|
PARVATIBAI SHANKAR BHALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591479
|
|
Miss. Parvatibai Shankar Bhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
DEGLUR
|
MH-19-006-081-001/65
(SOMUR)
|
1819006000NRG24270220240702184
|
27/02/2024
|
Shankar Mahalgonda Bhale
|
1819006WL065333
|
Shankar Mahalgonda Bhale
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591579
|
|
SHANKAR MAHALGAUNDA BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGLUR
|
MH-19-006-081-001/68
(SOMUR)
|
1819006000NRG24270220240702201
|
27/02/2024
|
Madhavrao Kishanrao Dongale
|
1819006WL065335
|
Madhavrao Kishanrao Dongale
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591578
|
|
Mr. MADHAV KISHAN DONGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
DEGLUR
|
MH-19-006-081-001/68
(SOMUR)
|
1819006000NRG24270220240702202
|
27/02/2024
|
Shushilabai Madhav Dongale
|
1819006WL065335
|
Shushilabai Madhav Dongale
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591591
|
|
Ms. SUSHILA MADHAV DONGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
DEGLUR
|
MH-19-006-081-001/7
(SOMUR)
|
1819006000NRG24270220240702203
|
27/02/2024
|
Rajendra Yalappa Varshi
|
1819006WL065335
|
Rajendra Yalappa Varshi
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591598
|
|
RAJENDRA YALAPPA VARSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
157
|
DEGLUR
|
MH-19-006-081-001/73
(SOMUR)
|
1819006000NRG24270220240702218
|
27/02/2024
|
MAROTI GANGARAM KAMBLE
|
1819006WL065336
|
MAROTI GANGARAM KAMBLE
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591468
|
|
MAROTI GANGARAM KAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
DEGLUR
|
MH-19-006-081-001/96
(SOMUR)
|
1819006000NRG24270220240702219
|
27/02/2024
|
navnath nagnath bhale
|
1819006WL065336
|
navnath nagnath bhale
|
1143
|
MAHG0004115
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591469
|
|
Mr. Navnath Nagnath Bhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
DEGLUR
|
MH-19-006-083-001/108
(MANUR)
|
1819006000NRG24270220240702287
|
27/02/2024
|
RAJENDRA SOPAN BHANDE
|
1819006WL065341
|
RAJENDRA SOPAN BHANDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591440
|
|
RAJENDRA SOPANRAO BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEGLUR
|
MH-19-006-083-001/202
(MANUR)
|
1819006000NRG24270220240702288
|
27/02/2024
|
NAGAPPA MAHADAPPA NAGURE
|
1819006WL065341
|
NAGAPPA MAHADAPPA NAGURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591611
|
|
NAGAPPA MAHADAPA NAGURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
161
|
DEGLUR
|
MH-19-006-083-001/313
(MANUR)
|
1819006000NRG24270220240702289
|
27/02/2024
|
BASAPPA SANGAPPA GUNDURE
|
1819006WL065341
|
BASAPPA SANGAPPA GUNDURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591610
|
|
BASAPPA SANGAPPA GUNDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEGLUR
|
MH-19-006-083-001/667
(MANUR)
|
1819006000NRG24270220240702290
|
27/02/2024
|
GANPAT RAMESH MARPALE
|
1819006WL065341
|
GANPAT RAMESH MARPALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591448
|
|
GANPAT RAMESH MARAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEGLUR
|
MH-19-006-083-001/667
(MANUR)
|
1819006000NRG24270220240702291
|
27/02/2024
|
KAVITABAI RAMESH MARPALE
|
1819006WL065341
|
KAVITABAI RAMESH MARPALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591488
|
|
Miss. Kavitabai Ramesh Thavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
DEGLUR
|
MH-19-006-083-001/88
(MANUR)
|
1819006000NRG24270220240702292
|
27/02/2024
|
NAGAGONDA KALGONDA KAVADE
|
1819006WL065341
|
NAGAGONDA KALGONDA KAVADE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591444
|
|
Mr. NAGAGONGAA KALGONDA KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
DEGLUR
|
MH-19-006-083-001/922
(MANUR)
|
1819006000NRG24270220240702293
|
27/02/2024
|
MALGONDA SOPAN BHANDE
|
1819006WL065341
|
MALGONDA SOPAN BHANDE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591495
|
|
MALGONDA SOPANGOADA BHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
DEGLUR
|
MH-19-006-083-001/923
(MANUR)
|
1819006000NRG24270220240702294
|
27/02/2024
|
MADHAVREDDY NARSAREDDY AALE
|
1819006WL065341
|
MADHAVREDDY NARSAREDDY AALE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243591445
|
|
Mr. MADHAVREDDY NARSAREDDY ALLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149772
|
149772
|
|
|
|
|
|
|
|
|
167
|
DEGLUR
|
MH-19-006-056-001/106
(KARADKHEDWADI)
|
1819006000NRG24270220240702121
|
27/02/2024
|
Rajesh Vithalrao Shinde
|
1819006WL065330
|
Rajesh Vithalrao Shinde
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591455
|
|
RAJESH VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEGLUR
|
MH-19-006-056-001/108
(KARADKHEDWADI)
|
1819006000NRG24270220240702122
|
27/02/2024
|
HANMANT JANARDHAN MUDIRAJ
|
1819006WL065330
|
HANMANT JANARDHAN MUDIRAJ
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591494
|
|
Mr. Hanmant Janardhan Mudhiraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
DEGLUR
|
MH-19-006-056-001/113
(KARADKHEDWADI)
|
1819006000NRG24270220240702123
|
27/02/2024
|
Chandoba Mariba Kamble
|
1819006WL065330
|
Chandoba Mariba Kamble
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591450
|
|
CHANDOBA MARIBA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGLUR
|
MH-19-006-056-001/113
(KARADKHEDWADI)
|
1819006000NRG24270220240702124
|
27/02/2024
|
Nagmani Chandoba Kamble
|
1819006WL065330
|
Nagmani Chandoba Kamble
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591463
|
|
Mrs. Nagmani Chandoba Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
DEGLUR
|
MH-19-006-056-001/113
(KARADKHEDWADI)
|
1819006000NRG24270220240702125
|
27/02/2024
|
Ranjana Chandoba Kamble
|
1819006WL065330
|
Ranjana Chandoba Kamble
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591454
|
|
Ms. RANJANA CHANDOBA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
DEGLUR
|
MH-19-006-056-001/17
(KARADKHEDWADI)
|
1819006000NRG24270220240702126
|
27/02/2024
|
Datta Narshing Konkewar
|
1819006WL065330
|
Datta Narshing Konkewar
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591577
|
|
Mr. DATTA NARSINGRAO KONKEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
DEGLUR
|
MH-19-006-056-001/51
(KARADKHEDWADI)
|
1819006000NRG24270220240702130
|
27/02/2024
|
Subhadrabai Vithal Shinde
|
1819006WL065330
|
Subhadrabai Vithal Shinde
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591556
|
|
Mrs. SUMITRABAI VITHALRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
DEGLUR
|
MH-19-006-056-001/51
(KARADKHEDWADI)
|
1819006000NRG24270220240702129
|
27/02/2024
|
Vithal Bhimrao Shinde
|
1819006WL065330
|
Vithal Bhimrao Shinde
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591627
|
|
Mr. VITTHAL BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
DEGLUR
|
MH-19-006-056-001/55
(KARADKHEDWADI)
|
1819006000NRG24270220240702132
|
27/02/2024
|
Sumanbai Suresh Shinde
|
1819006WL065330
|
Sumanbai Suresh Shinde
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591461
|
|
Ms. SUMAN SURESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
DEGLUR
|
MH-19-006-056-001/55
(KARADKHEDWADI)
|
1819006000NRG24270220240702131
|
27/02/2024
|
Suresh Tukaram Shinde
|
1819006WL065330
|
Suresh Tukaram Shinde
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591617
|
|
Mr. SURESH TUKARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
DEGLUR
|
MH-19-006-056-001/56
(KARADKHEDWADI)
|
1819006000NRG24270220240702133
|
27/02/2024
|
MAINABAI RAMESH SHINDE
|
1819006WL065330
|
MAINABAI RAMESH SHINDE
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591573
|
|
Mrs. MAINABAI RAMESHRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
DEGLUR
|
MH-19-006-056-001/65
(KARADKHEDWADI)
|
1819006000NRG24270220240702135
|
27/02/2024
|
Madhav Vitthal Shinde
|
1819006WL065330
|
Madhav Vitthal Shinde
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591612
|
|
MADHAV VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEGLUR
|
MH-19-006-056-001/73
(KARADKHEDWADI)
|
1819006000NRG24270220240702136
|
27/02/2024
|
Vishnu Ganpat Shinde
|
1819006WL065330
|
Vishnu Ganpat Shinde
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591593
|
|
Mr. VISHNU GANAPAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
DEGLUR
|
MH-19-006-056-001/85
(KARADKHEDWADI)
|
1819006000NRG24270220240702138
|
27/02/2024
|
Bhagyashri Raju Shinde
|
1819006WL065330
|
Bhagyashri Raju Shinde
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591460
|
|
Ms. BHAGYASHRI RAJU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
DEGLUR
|
MH-19-006-056-001/85
(KARADKHEDWADI)
|
1819006000NRG24270220240702137
|
27/02/2024
|
Raju Sopanrao Shinde
|
1819006WL065330
|
Raju Sopanrao Shinde
|
1143
|
MAHG0004123
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243591451
|
|
RAJU SOPANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEGLUR
|
MH-19-006-065-001/1025
(MARKHEL)
|
1819006000NRG24270220240702247
|
27/02/2024
|
Laxmibai Balaji Tammalwar
|
1819006WL065340
|
Laxmibai Balaji Tammalwar
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591574
|
|
Mrs. LAKSHMIBAI BALAJI TAMMALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
DEGLUR
|
MH-19-006-065-001/1099
(MARKHEL)
|
1819006000NRG24270220240702249
|
27/02/2024
|
MALLIKARJUN GUNDAPPA DHADELE
|
1819006WL065340
|
MALLIKARJUN GUNDAPPA DHADELE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591607
|
|
MALIKARJUN GUNDAPPA DHADELE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
DEGLUR
|
MH-19-006-065-001/181
(MARKHEL)
|
1819006000NRG24270220240702271
|
27/02/2024
|
SAVITRABAI PRAKASHRAO DHUMALE
|
1819006WL065340
|
SAVITRABAI PRAKASHRAO DHUMALE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591592
|
|
SAVITRABAI PRAKASHRAO DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGLUR
|
MH-19-006-065-001/186
(MARKHEL)
|
1819006000NRG24270220240702273
|
27/02/2024
|
CHANDRAKANT GOVIND NAMAWAD
|
1819006WL065340
|
CHANDRAKANT GOVIND NAMAWAD
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591608
|
|
Mr. CHANDRAKANT GOVINDRAO NAMAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
DEGLUR
|
MH-19-006-065-001/186
(MARKHEL)
|
1819006000NRG24270220240702272
|
27/02/2024
|
SURYAKANT GOVINDRAO NAMAWAD
|
1819006WL065340
|
SURYAKANT GOVINDRAO NAMAWAD
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591595
|
|
Mr. SURYAKANT GOVIND NAMAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
DEGLUR
|
MH-19-006-065-001/70
(MARKHEL)
|
1819006000NRG24270220240702280
|
27/02/2024
|
BALAJI RAMLU TAMMALWAR
|
1819006WL065340
|
BALAJI RAMLU TAMMALWAR
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243591557
|
|
BALAJI RAMLU TAMALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
188
|
DEGLUR
|
MH-19-006-065-001/85
(MARKHEL)
|
1819006000NRG24270220240702283
|
27/02/2024
|
JIJABAI NAMDEV BHASKARE
|
1819006WL065340
|
JIJABAI NAMDEV BHASKARE
|
1143
|
MAHG0004123
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243591594
|
|
JIJABAI NAMDEV BHASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35542
|
35542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304003
|
304003
|
|
|
|
|
|
|
|