|
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-19-006-082-001/1
(BEMBARA)
|
1819006000NRG24151220230468014
|
15/12/2023
|
Tulshiram Sambhaji Gayakwad
|
1819006WL046678
|
Tulshiram Sambhaji Gayakwad
|
00051
|
MAHB0000278
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A068240179916
|
|
Mr. TULSIRAM SAMBHAJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-060-001/14
(ZARI)
|
1819006000NRG24151220230468339
|
15/12/2023
|
ARuna Ganpat Waghmare
|
1819006WL046692
|
ARuna Ganpat Waghmare
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179842
|
|
MRS ARUNABAI GANPAT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGLUR
|
MH-19-006-060-001/27
(ZARI)
|
1819006000NRG24151220230468341
|
15/12/2023
|
Padminbai Gangadhar Sonkamble
|
1819006WL046692
|
Padminbai Gangadhar Sonkamble
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179999
|
|
Mrs. PADMINBAI GANGADHAR SONKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-067-001/404
(MALEGAON)
|
1819006000NRG24151220230468166
|
15/12/2023
|
Gangadhar Pundlik Talimkar
|
1819006WL046684
|
Gangadhar Pundlik Talimkar
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A068240179915
|
|
Mr. GANGADHAR PUNDLIKRAO TALIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEGLUR
|
MH-19-006-067-001/845
(MALEGAON)
|
1819006000NRG24151220230468183
|
15/12/2023
|
KLIM AALIMMIYA SHAIKH
|
1819006WL046684
|
KLIM AALIMMIYA SHAIKH
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A068240179920
|
|
Mr. KALIM AALIMMIYAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-067-001/846
(MALEGAON)
|
1819006000NRG24151220230468185
|
15/12/2023
|
AHEMADPASHA ALIMMIYA SHAIKH
|
1819006WL046684
|
AHEMADPASHA ALIMMIYA SHAIKH
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A068240179921
|
|
Mr. AHEMADPASHA AALIMIYAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-067-001/91
(MALEGAON)
|
1819006000NRG24151220230468189
|
15/12/2023
|
ALIMSAB RAHIMANSAB SHAIKH
|
1819006WL046684
|
ALIMSAB RAHIMANSAB SHAIKH
|
00051
|
MAHB0001105
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A068240180016
|
|
ALIMMIYA S/O REHAMANSAB R/O AURAD B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
DEGLUR
|
MH-19-006-082-001/1
(BEMBARA)
|
1819006000NRG24151220230468015
|
15/12/2023
|
Shalukabai Tulshiram Gaikwad
|
1819006WL046678
|
Shalukabai Tulshiram Gaikwad
|
00051
|
MAHB0001105
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A068240179924
|
|
Mrs. SHALUKA TULSHIRAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEGLUR
|
MH-19-006-082-001/13
(BEMBARA)
|
1819006000NRG24151220230468017
|
15/12/2023
|
Gawli Vimal Maroti
|
1819006WL046678
|
Gawli Vimal Maroti
|
00051
|
MAHB0001105
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A068240179997
|
|
Mrs. Vimalbai Maroti Gavale
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEGLUR
|
MH-19-006-082-001/163
(BEMBARA)
|
1819006000NRG24151220230468018
|
15/12/2023
|
Borle Balaji Gangaram
|
1819006WL046678
|
Borle Balaji Gangaram
|
00051
|
MAHB0001105
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A068240179925
|
|
BALAJI GANGARAM BORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGLUR
|
MH-19-006-082-001/266
(BEMBARA)
|
1819006000NRG24151220230468021
|
15/12/2023
|
PINJARI SAHERA MHEBUB
|
1819006WL046678
|
PINJARI SAHERA MHEBUB
|
00051
|
MAHB0001105
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A068240179922
|
|
Mrs. SAHERABEGUM MOHAMMAD PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEGLUR
|
MH-19-006-082-001/300
(BEMBARA)
|
1819006000NRG24151220230468022
|
15/12/2023
|
Malanabi Hushensab Pinjari
|
1819006WL046678
|
Malanabi Hushensab Pinjari
|
00051
|
MAHB0001105
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A068240179917
|
|
MALANBI HUSENSAB PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGLUR
|
MH-19-006-082-001/4
(BEMBARA)
|
1819006000NRG24151220230468024
|
15/12/2023
|
AHEMADSAB HASANSAB PINJARI
|
1819006WL046678
|
AHEMADSAB HASANSAB PINJARI
|
00051
|
MAHB0001105
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A068240179918
|
|
MOHAMMED AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGLUR
|
MH-19-006-082-001/400
(BEMBARA)
|
1819006000NRG24151220230468025
|
15/12/2023
|
MAHEBUB HASANSAB PINJARI
|
1819006WL046678
|
MAHEBUB HASANSAB PINJARI
|
00051
|
MAHB0001105
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A068240179996
|
|
MAHEBOOB HASANSAB PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGLUR
|
MH-19-006-082-001/423
(BEMBARA)
|
1819006000NRG24151220230468027
|
15/12/2023
|
Yeshodabai Sanjay Kamble
|
1819006WL046678
|
Yeshodabai Sanjay Kamble
|
00051
|
MAHB0001105
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A068240179995
|
|
YASHODHA SANJAY KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DEGLUR
|
MH-19-006-082-001/6
(BEMBARA)
|
1819006000NRG24151220230468029
|
15/12/2023
|
Irfana Nanhesab Pinjari
|
1819006WL046678
|
Irfana Nanhesab Pinjari
|
00051
|
MAHB0001105
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A068240179923
|
|
Irfana Nanhesab Pinjari
|
INDUSIND BANK(607189)
|
|
17
|
DEGLUR
|
MH-19-006-082-001/6
(BEMBARA)
|
1819006000NRG24151220230468028
|
15/12/2023
|
NHANU HASANSAB PINJARI
|
1819006WL046678
|
NHANU HASANSAB PINJARI
|
00051
|
MAHB0001105
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A068240179998
|
|
Mr. NANHESAB HASNSAB PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DEGLUR
|
MH-19-006-082-001/964
(BEMBARA)
|
1819006000NRG24151220230468038
|
15/12/2023
|
Pinjari Shaddul Abdulsab
|
1819006WL046678
|
Pinjari Shaddul Abdulsab
|
00051
|
MAHB0001105
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240179919
|
|
SHAIKH SHADUL ABDULSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24625
|
24625
|
|
|
|
|
|
|
|
|
19
|
DEGLUR
|
MH-19-006-044-001/6
(NAGRAL)
|
1819006000NRG24151220230468224
|
15/12/2023
|
Ganesh Bapurao Shinde
|
1819006WL046686
|
Ganesh Bapurao Shinde
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179839
|
|
MR GANESH BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGLUR
|
MH-19-006-065-001/1386
(MARKHEL)
|
1819006000NRG24151220230468264
|
15/12/2023
|
MADHAV GANGADHAR SWAMI
|
1819006WL046688
|
MADHAV GANGADHAR SWAMI
|
00114
|
UTIB0SNDCC1
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179841
|
|
MR MADADAYAPPA GANGADHAR MATHWALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGLUR
|
MH-19-006-065-001/534
(MARKHEL)
|
1819006000NRG24151220230468279
|
15/12/2023
|
Ramakant Kamaji Mokhede
|
1819006WL046688
|
Ramakant Kamaji Mokhede
|
00114
|
UTIB0SNDCC1
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179840
|
|
MOKHEDE RAMAKANT KAMAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
DEGLUR
|
MH-19-006-020-001/178
(KOTEKALLUR)
|
1819006000NRG24151220230468076
|
15/12/2023
|
Nagnath Bagana Jangamwar
|
1819006WL046681
|
Nagnath Bagana Jangamwar
|
00165
|
IBKL0000591
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240179914
|
|
NAGNATH BAGANNA JANGAMWAR
|
IDBI BANK(607095)
|
|
23
|
DEGLUR
|
MH-19-006-023-001/615
(SHEWALA)
|
1819006000NRG24151220230468321
|
15/12/2023
|
SHANKAR GANGARAM GUMADWAD
|
1819006WL046690
|
SHANKAR GANGARAM GUMADWAD
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179837
|
|
SHANKAR GANGARAM GUMADWAD
|
IDBI BANK(607095)
|
|
24
|
DEGLUR
|
MH-19-006-023-001/823
(SHEWALA)
|
1819006000NRG24151220230468328
|
15/12/2023
|
ABHAYA MALAYYA GOPAD
|
1819006WL046690
|
ABHAYA MALAYYA GOPAD
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179838
|
|
ABHAYA MALAYYA GOPAD
|
IDBI BANK(607095)
|
|
25
|
DEGLUR
|
MH-19-006-023-001/823
(SHEWALA)
|
1819006000NRG24151220230468329
|
15/12/2023
|
PAVANI ADHAY GOPAD
|
1819006WL046690
|
PAVANI ADHAY GOPAD
|
00165
|
IBKL0000591
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179836
|
|
PAVANI ABHAY GOPAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6414
|
6414
|
|
|
|
|
|
|
|
|
26
|
DEGLUR
|
MH-19-006-023-001/159
(SHEWALA)
|
1819006000NRG24151220230468302
|
15/12/2023
|
PANDURANG SATWAJI NATKARE
|
1819006WL046690
|
PANDURANG SATWAJI NATKARE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179897
|
|
PANDURANAG SATWAJI NATKARE
|
IDBI BANK(607095)
|
|
27
|
DEGLUR
|
MH-19-006-023-001/159
(SHEWALA)
|
1819006000NRG24151220230468303
|
15/12/2023
|
SHANKARABAI PANDURANG NATKARE
|
1819006WL046690
|
SHANKARABAI PANDURANG NATKARE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179889
|
|
MS SHANKARBAI PANDURANG NATKARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGLUR
|
MH-19-006-023-001/24
(SHEWALA)
|
1819006000NRG24151220230468305
|
15/12/2023
|
Pundalik Gangaram Bhutale
|
1819006WL046690
|
Pundalik Gangaram Bhutale
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179875
|
|
MR PUNDLIK GANGARAM BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGLUR
|
MH-19-006-023-001/241
(SHEWALA)
|
1819006000NRG24151220230468306
|
15/12/2023
|
Hanmant Govind Jathore
|
1819006WL046690
|
Hanmant Govind Jathore
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179873
|
|
HANMANT GOVIND JATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGLUR
|
MH-19-006-023-001/279
(SHEWALA)
|
1819006000NRG24151220230468308
|
15/12/2023
|
Ashabai Nagnath Kandarpale
|
1819006WL046690
|
Ashabai Nagnath Kandarpale
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179882
|
|
MS ASHATAI NAGANATH KANDARPALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGLUR
|
MH-19-006-023-001/279
(SHEWALA)
|
1819006000NRG24151220230468307
|
15/12/2023
|
Nagnath Hanmantrao Kandarple
|
1819006WL046690
|
Nagnath Hanmantrao Kandarple
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179890
|
|
MR NAGNATH HANMANTRAO KANDARPALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGLUR
|
MH-19-006-023-001/291
(SHEWALA)
|
1819006000NRG24151220230468310
|
15/12/2023
|
BHARATBAI RAJENDRA GOPAD
|
1819006WL046690
|
BHARATBAI RAJENDRA GOPAD
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179891
|
|
MS BHARATABAI RAJU GOPAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGLUR
|
MH-19-006-023-001/291
(SHEWALA)
|
1819006000NRG24151220230468309
|
15/12/2023
|
RAJENDRA GANGARAM GOPAD
|
1819006WL046690
|
RAJENDRA GANGARAM GOPAD
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179896
|
|
RAJENDRA GANGARAM GOPAD
|
IDBI BANK(607095)
|
|
34
|
DEGLUR
|
MH-19-006-023-001/298
(SHEWALA)
|
1819006000NRG24151220230468311
|
15/12/2023
|
Mutenna Gangaram Gopad
|
1819006WL046690
|
Mutenna Gangaram Gopad
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179876
|
|
MUTYENNA GANGARAM GOPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGLUR
|
MH-19-006-023-001/298
(SHEWALA)
|
1819006000NRG24151220230468312
|
15/12/2023
|
Savitra Mutenna Gopad
|
1819006WL046690
|
Savitra Mutenna Gopad
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179892
|
|
MS SAVITRA MUTYENNA GOPAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGLUR
|
MH-19-006-023-001/329
(SHEWALA)
|
1819006000NRG24151220230468313
|
15/12/2023
|
Dattatray Digambar Mandage
|
1819006WL046690
|
Dattatray Digambar Mandage
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179872
|
|
MR MANDAGE DATTATRYA DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGLUR
|
MH-19-006-023-001/364
(SHEWALA)
|
1819006000NRG24151220230468314
|
15/12/2023
|
Sahebrao Satwaji Natkare
|
1819006WL046690
|
Sahebrao Satwaji Natkare
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179884
|
|
MR NATKARE SAHEBRAO SATVAJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGLUR
|
MH-19-006-023-001/364
(SHEWALA)
|
1819006000NRG24151220230468315
|
15/12/2023
|
SHILA RAVSAHEB NATKARE
|
1819006WL046690
|
SHILA RAVSAHEB NATKARE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179887
|
|
MRS SHILA SAHEBRAO NATKARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGLUR
|
MH-19-006-023-001/373
(SHEWALA)
|
1819006000NRG24151220230468316
|
15/12/2023
|
VYANKAT HANMANTRAO AARSEWAR
|
1819006WL046690
|
VYANKAT HANMANTRAO AARSEWAR
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179883
|
|
MR VYANKAT HANMANTRAO ARASEVAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGLUR
|
MH-19-006-023-001/374
(SHEWALA)
|
1819006000NRG24151220230468317
|
15/12/2023
|
IRANNA GANGARAM GUMADWAD
|
1819006WL046690
|
IRANNA GANGARAM GUMADWAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179902
|
|
IRANNA GANGARAM GUMADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGLUR
|
MH-19-006-023-001/417
(SHEWALA)
|
1819006000NRG24151220230468319
|
15/12/2023
|
GANGARAM GOPAL KOUTKER
|
1819006WL046690
|
GANGARAM GOPAL KOUTKER
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179881
|
|
MR GANGARAM GOPAL KOUTKER
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGLUR
|
MH-19-006-023-001/622
(SHEWALA)
|
1819006000NRG24151220230468323
|
15/12/2023
|
RUPALI SAINATH GUMADWAD
|
1819006WL046690
|
RUPALI SAINATH GUMADWAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179899
|
|
MRS RUPATAI SAINATH GUMADWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGLUR
|
MH-19-006-023-001/622
(SHEWALA)
|
1819006000NRG24151220230468322
|
15/12/2023
|
SAINATH GANGARAM GUMMADWAD
|
1819006WL046690
|
SAINATH GANGARAM GUMMADWAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179888
|
|
MR SAINATH GANGARAM GUMADWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGLUR
|
MH-19-006-023-001/626
(SHEWALA)
|
1819006000NRG24151220230468324
|
15/12/2023
|
SUSHILA SANJAY SANGEPOD
|
1819006WL046690
|
SUSHILA SANJAY SANGEPOD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179898
|
|
MRS SUSHILA SANJAY SANGEPOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGLUR
|
MH-19-006-023-001/628
(SHEWALA)
|
1819006000NRG24151220230468325
|
15/12/2023
|
LAXMIBAI ASHOK SANGEPOD
|
1819006WL046690
|
LAXMIBAI ASHOK SANGEPOD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179874
|
|
MRS LAXMIBAI ASHOK SANGPOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGLUR
|
MH-19-006-023-001/701
(SHEWALA)
|
1819006000NRG24151220230468326
|
15/12/2023
|
ASHOK GANGARAM SATEWAR
|
1819006WL046690
|
ASHOK GANGARAM SATEWAR
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179886
|
|
MR SATEWAR ASHOK GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGLUR
|
MH-19-006-023-001/701
(SHEWALA)
|
1819006000NRG24151220230468327
|
15/12/2023
|
LASMIBAI ASHOK SATEWAR
|
1819006WL046690
|
LASMIBAI ASHOK SATEWAR
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179894
|
|
MRS LAXMI ASHOK SATEWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGLUR
|
MH-19-006-023-001/829
(SHEWALA)
|
1819006000NRG24151220230468330
|
15/12/2023
|
YADHAV SAYLU GUMADWAD
|
1819006WL046690
|
YADHAV SAYLU GUMADWAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179901
|
|
Mr. Yadav Saylu Gumdwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DEGLUR
|
MH-19-006-023-001/847
(SHEWALA)
|
1819006000NRG24151220230468332
|
15/12/2023
|
HANMABAI SHANKAR GOPAD
|
1819006WL046690
|
HANMABAI SHANKAR GOPAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179880
|
|
MS HANMABAI SHANKAR GOPAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGLUR
|
MH-19-006-023-001/847
(SHEWALA)
|
1819006000NRG24151220230468331
|
15/12/2023
|
SHANKAR LINGANNA GOPAD
|
1819006WL046690
|
SHANKAR LINGANNA GOPAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179895
|
|
Mr. SHANKAR LINGANNA GOPAD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DEGLUR
|
MH-19-006-023-001/953
(SHEWALA)
|
1819006000NRG24151220230468333
|
15/12/2023
|
UTTAM SATWAJI NATKARE
|
1819006WL046690
|
UTTAM SATWAJI NATKARE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179885
|
|
MR UTTAM SATVAJI NATKARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGLUR
|
MH-19-006-044-001/162
(NAGRAL)
|
1819006000NRG24151220230468208
|
15/12/2023
|
Gajanan Vankatrao Shinde
|
1819006WL046686
|
Gajanan Vankatrao Shinde
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179878
|
|
MR GAJANAN VENKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGLUR
|
MH-19-006-044-001/165
(NAGRAL)
|
1819006000NRG24151220230468209
|
15/12/2023
|
Madhav Balaji Kathewadi
|
1819006WL046686
|
Madhav Balaji Kathewadi
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240180009
|
|
MR MADHAV BALAJIRAO KATHEWADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGLUR
|
MH-19-006-044-001/179
(NAGRAL)
|
1819006000NRG24151220230468211
|
15/12/2023
|
Jagdish Ashok Dapake
|
1819006WL046686
|
Jagdish Ashok Dapake
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179893
|
|
MR JAGDISH ASHOK DAPKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGLUR
|
MH-19-006-044-001/223
(NAGRAL)
|
1819006000NRG24151220230468213
|
15/12/2023
|
GANESH VYANKATRAO KATHEWADE
|
1819006WL046686
|
GANESH VYANKATRAO KATHEWADE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179877
|
|
MR GANESH VYANKAT KATHEWADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGLUR
|
MH-19-006-044-001/241
(NAGRAL)
|
1819006000NRG24151220230468215
|
15/12/2023
|
SAIPRASAD DATTA KATHEWADE
|
1819006WL046686
|
SAIPRASAD DATTA KATHEWADE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179879
|
|
MR SAIPRASAD DATTATRY KATHEWADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGLUR
|
MH-19-006-044-001/269
(NAGRAL)
|
1819006000NRG24151220230468216
|
15/12/2023
|
SHRIDAS BABARAO kATHEWADE
|
1819006WL046686
|
SHRIDAS BABARAO kATHEWADE
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179870
|
|
MR KATHEWADE SHRIDAS BABARAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGLUR
|
MH-19-006-044-001/46
(NAGRAL)
|
1819006000NRG24151220230468218
|
15/12/2023
|
Santosh Gangaram Thanekar
|
1819006WL046686
|
Santosh Gangaram Thanekar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240180007
|
|
MR SANTOSH GANGARAM THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGLUR
|
MH-19-006-044-001/54
(NAGRAL)
|
1819006000NRG24151220230468221
|
15/12/2023
|
Satish Uttam Thanekar
|
1819006WL046686
|
Satish Uttam Thanekar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179871
|
|
MR SATISH UTTAMRAO THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGLUR
|
MH-19-006-044-001/65
(NAGRAL)
|
1819006000NRG24151220230468226
|
15/12/2023
|
Rajendra Vitthal Biradar
|
1819006WL046686
|
Rajendra Vitthal Biradar
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240180008
|
|
MR RAJENDRA VITTHALRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGLUR
|
MH-19-006-059-001/11
(SHIVANI)
|
1819006000NRG24151220230468336
|
15/12/2023
|
CHOUTRABAI HANMANT SONKAMBLE
|
1819006WL046691
|
CHOUTRABAI HANMANT SONKAMBLE
|
00415
|
SBIN0003675
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240179900
|
|
MRS BHARATBAI HANMANT SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGLUR
|
MH-19-006-059-001/12
(SHIVANI)
|
1819006000NRG24151220230468337
|
15/12/2023
|
Laxmi Laxman Sonkamble
|
1819006WL046691
|
Laxmi Laxman Sonkamble
|
00415
|
SBIN0003675
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240180006
|
|
MRS LAXMIBAI LAXMAN SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGLUR
|
MH-19-006-079-001/162
(KUDALI)
|
1819006000NRG24151220230468097
|
15/12/2023
|
ANANDRAO SHRIPATRAO KAWATE
|
1819006WL046682
|
ANANDRAO SHRIPATRAO KAWATE
|
00415
|
SBIN0003675
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240180005
|
|
MR ANANDARAO SHRIPATHRAO KAWTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60984
|
60984
|
|
|
|
|
|
|
|
|
64
|
DEGLUR
|
MH-19-006-020-001/285
(KOTEKALLUR)
|
1819006000NRG24151220230468079
|
15/12/2023
|
GANGADHAR MARIBA BOYAWAR
|
1819006WL046681
|
GANGADHAR MARIBA BOYAWAR
|
00415
|
SBIN0020051
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240179929
|
|
MR BOYAWAR GANGADHAR MARIBA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGLUR
|
MH-19-006-044-001/166
(NAGRAL)
|
1819006000NRG24151220230468210
|
15/12/2023
|
Bajrang Tejerao Biradar
|
1819006WL046686
|
Bajrang Tejerao Biradar
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179926
|
|
MR BAJRANG TEJERAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGLUR
|
MH-19-006-044-001/50
(NAGRAL)
|
1819006000NRG24151220230468219
|
15/12/2023
|
Sanjay Digambar Thanekar
|
1819006WL046686
|
Sanjay Digambar Thanekar
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179994
|
|
MR SANJAY DIGAMBER THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGLUR
|
MH-19-006-044-001/54
(NAGRAL)
|
1819006000NRG24151220230468223
|
15/12/2023
|
Manisha Satish Thanekar
|
1819006WL046686
|
Manisha Satish Thanekar
|
00415
|
SBIN0020051
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179928
|
|
MR MANISHA SATISH THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGLUR
|
MH-19-006-059-001/107
(SHIVANI)
|
1819006000NRG24151220230468334
|
15/12/2023
|
PARVATI SHANKAR SONKAMBLE
|
1819006WL046691
|
PARVATI SHANKAR SONKAMBLE
|
00415
|
SBIN0020051
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240179927
|
|
MRS PARUBAI SHANKAR SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
69
|
DEGLUR
|
MH-19-006-020-001/89
(KOTEKALLUR)
|
1819006000NRG24151220230468082
|
15/12/2023
|
Motewar Pochiram Rama
|
1819006WL046681
|
Motewar Pochiram Rama
|
00415
|
SBIN0020453
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240179993
|
|
POCHIRAM RAMA MOTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
70
|
DEGLUR
|
MH-19-006-065-001/1206
(MARKHEL)
|
1819006000NRG24151220230468244
|
15/12/2023
|
Dhumale Prashant Baliram
|
1819006WL046688
|
Dhumale Prashant Baliram
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179846
|
|
DHUMALE PRASHANT BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGLUR
|
MH-19-006-065-001/127
(MARKHEL)
|
1819006000NRG24151220230468247
|
15/12/2023
|
AVINASH BAJIRAO JADHAV
|
1819006WL046688
|
AVINASH BAJIRAO JADHAV
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179854
|
|
MR AVINASH BAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGLUR
|
MH-19-006-065-001/127
(MARKHEL)
|
1819006000NRG24151220230468245
|
15/12/2023
|
BAJIRAO JAYVANTRAO JADHAV
|
1819006WL046688
|
BAJIRAO JAYVANTRAO JADHAV
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240180010
|
|
BAJIRAO JAYVANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGLUR
|
MH-19-006-065-001/127
(MARKHEL)
|
1819006000NRG24151220230468246
|
15/12/2023
|
KERABAI BAJIRAO JADHAV
|
1819006WL046688
|
KERABAI BAJIRAO JADHAV
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240180011
|
|
KERABAI BHAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGLUR
|
MH-19-006-065-001/1273
(MARKHEL)
|
1819006000NRG24151220230468248
|
15/12/2023
|
RAJESHWAR GANGADHAR SHIVRAYE
|
1819006WL046688
|
RAJESHWAR GANGADHAR SHIVRAYE
|
00468
|
UBIN0829421
|
1278
|
1278
|
Processed
|
10/03/2024
|
|
A068240179855
|
|
RAJESHWAR GANGADHARRAO SHIVRAYE
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEGLUR
|
MH-19-006-065-001/1334
(MARKHEL)
|
1819006000NRG24151220230468250
|
15/12/2023
|
Kamalbai Baburao Patil
|
1819006WL046688
|
Kamalbai Baburao Patil
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
10/03/2024
|
|
A068240179847
|
|
KAMALBAI BABURAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEGLUR
|
MH-19-006-065-001/1335
(MARKHEL)
|
1819006000NRG24151220230468251
|
15/12/2023
|
Akshyay Balaji patil
|
1819006WL046688
|
Akshyay Balaji patil
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
10/03/2024
|
|
A068240179844
|
|
AKSHAY BALAJIRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEGLUR
|
MH-19-006-065-001/1337
(MARKHEL)
|
1819006000NRG24151220230468252
|
15/12/2023
|
Ramrao Baburao Dhumale
|
1819006WL046688
|
Ramrao Baburao Dhumale
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240180013
|
|
DHUMALE RAMRAO BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEGLUR
|
MH-19-006-065-001/1344
(MARKHEL)
|
1819006000NRG24151220230468253
|
15/12/2023
|
Gangabai Ramrao Dhumale
|
1819006WL046688
|
Gangabai Ramrao Dhumale
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179864
|
|
GANGABAI RAMRAO DHUMALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
DEGLUR
|
MH-19-006-065-001/1350
(MARKHEL)
|
1819006000NRG24151220230468254
|
15/12/2023
|
Anil Venkat Ambure
|
1819006WL046688
|
Anil Venkat Ambure
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240180015
|
|
ANIL VENKATRAO AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGLUR
|
MH-19-006-065-001/1355
(MARKHEL)
|
1819006000NRG24151220230468257
|
15/12/2023
|
Omkar Bharat Jadhav
|
1819006WL046688
|
Omkar Bharat Jadhav
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
10/03/2024
|
|
A068240179867
|
|
ONKAR BHARATRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEGLUR
|
MH-19-006-065-001/1356
(MARKHEL)
|
1819006000NRG24151220230468258
|
15/12/2023
|
Shantabai Manik Dhumale
|
1819006WL046688
|
Shantabai Manik Dhumale
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
10/03/2024
|
|
A068240179863
|
|
SHANTABAI MANIKRAO DHUMALE
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEGLUR
|
MH-19-006-065-001/1362
(MARKHEL)
|
1819006000NRG24151220230468259
|
15/12/2023
|
Bharat Madhavrao Ambure
|
1819006WL046688
|
Bharat Madhavrao Ambure
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
10/03/2024
|
|
A068240179865
|
|
BHARAT MADHAVRAO AMBURE
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEGLUR
|
MH-19-006-065-001/1367
(MARKHEL)
|
1819006000NRG24151220230468260
|
15/12/2023
|
Nagnath Tulshiram Tammalwar
|
1819006WL046688
|
Nagnath Tulshiram Tammalwar
|
00468
|
UBIN0829421
|
1278
|
1278
|
Processed
|
10/03/2024
|
|
A068240179851
|
|
NAGNATH TULSHIRAM TAMMALWAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEGLUR
|
MH-19-006-065-001/1370
(MARKHEL)
|
1819006000NRG24151220230468261
|
15/12/2023
|
Vikash Devidash Gawale
|
1819006WL046688
|
Vikash Devidash Gawale
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
10/03/2024
|
|
A068240180014
|
|
VIKAS DEVIDAS GAWALE
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEGLUR
|
MH-19-006-065-001/1372
(MARKHEL)
|
1819006000NRG24151220230468262
|
15/12/2023
|
Laxmibai Bapurao Dhumale
|
1819006WL046688
|
Laxmibai Bapurao Dhumale
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179860
|
|
LAXMIBAI BABURAO DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGLUR
|
MH-19-006-065-001/1373
(MARKHEL)
|
1819006000NRG24151220230468263
|
15/12/2023
|
Dilep Kishanrao Pawar
|
1819006WL046688
|
Dilep Kishanrao Pawar
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179868
|
|
MRS DILIP KISHANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGLUR
|
MH-19-006-065-001/1386
(MARKHEL)
|
1819006000NRG24151220230468265
|
15/12/2023
|
PARVATI MADHAV SWAMI
|
1819006WL046688
|
PARVATI MADHAV SWAMI
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
10/03/2024
|
|
A068240179869
|
|
PARVATI MADHAV SWAMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEGLUR
|
MH-19-006-065-001/1397
(MARKHEL)
|
1819006000NRG24151220230468266
|
15/12/2023
|
SHRIDEVI MALLIKARJUN DHADELE
|
1819006WL046688
|
SHRIDEVI MALLIKARJUN DHADELE
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
10/03/2024
|
|
A068240179862
|
|
DHADALE SHRIDEVI MALIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEGLUR
|
MH-19-006-065-001/1413
(MARKHEL)
|
1819006000NRG24151220230468269
|
15/12/2023
|
PRADIP TEJERAO DHUMALE
|
1819006WL046688
|
PRADIP TEJERAO DHUMALE
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
10/03/2024
|
|
A068240179857
|
|
PRADIP TEJERAO DHUMALE
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEGLUR
|
MH-19-006-065-001/1418
(MARKHEL)
|
1819006000NRG24151220230468272
|
15/12/2023
|
SUVARNKAR VITTHAL MAROTI
|
1819006WL046688
|
SUVARNKAR VITTHAL MAROTI
|
00468
|
UBIN0829421
|
1278
|
1278
|
Processed
|
10/03/2024
|
|
A068240179850
|
|
VITHAL MAROTI SUVARNAKAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEGLUR
|
MH-19-006-065-001/165
(MARKHEL)
|
1819006000NRG24151220230468273
|
15/12/2023
|
Mangalabai Gangadhar Jadhav
|
1819006WL046688
|
Mangalabai Gangadhar Jadhav
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
10/03/2024
|
|
A068240179866
|
|
JADHAV MANGALBAI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEGLUR
|
MH-19-006-065-001/313
(MARKHEL)
|
1819006000NRG24151220230468276
|
15/12/2023
|
Bhaurao Parbatrao Dhumale
|
1819006WL046688
|
Bhaurao Parbatrao Dhumale
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240180012
|
|
BHAURAO PARABATRAO DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGLUR
|
MH-19-006-065-001/381
(MARKHEL)
|
1819006000NRG24151220230468277
|
15/12/2023
|
Anteswar Shivram Gawale
|
1819006WL046688
|
Anteswar Shivram Gawale
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179861
|
|
ANTESHWAR SHIVRAM GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGLUR
|
MH-19-006-065-001/381
(MARKHEL)
|
1819006000NRG24151220230468278
|
15/12/2023
|
Shobha Anteswar Gawale
|
1819006WL046688
|
Shobha Anteswar Gawale
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179845
|
|
SHOBHABAI ANTESHWAR GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGLUR
|
MH-19-006-065-001/542
(MARKHEL)
|
1819006000NRG24151220230468280
|
15/12/2023
|
VAIJANATH SAMBHAJI DHAMANSURE
|
1819006WL046688
|
VAIJANATH SAMBHAJI DHAMANSURE
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179853
|
|
DHAMANSURE VAIJENATH SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGLUR
|
MH-19-006-065-001/669
(MARKHEL)
|
1819006000NRG24151220230468281
|
15/12/2023
|
Gawale Devidashrao Shivram
|
1819006WL046688
|
Gawale Devidashrao Shivram
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
10/03/2024
|
|
A068240179843
|
|
GAVALE DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEGLUR
|
MH-19-006-065-001/669
(MARKHEL)
|
1819006000NRG24151220230468282
|
15/12/2023
|
GAWALE GOVIND DEVIDAS
|
1819006WL046688
|
GAWALE GOVIND DEVIDAS
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
10/03/2024
|
|
A068240179856
|
|
GAVALE GOVIND DEVIDASRAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEGLUR
|
MH-19-006-065-001/974
(MARKHEL)
|
1819006000NRG24151220230468287
|
15/12/2023
|
Bhayegave Surykant Manik
|
1819006WL046688
|
Bhayegave Surykant Manik
|
00468
|
UBIN0829421
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179852
|
|
SURYAKANT MANIKRAO BHAYEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGLUR
|
MH-19-006-065-001/981
(MARKHEL)
|
1819006000NRG24151220230468431
|
15/12/2023
|
Markhele Aswini Jagdisgh
|
1819006WL046697
|
Markhele Aswini Jagdisgh
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
10/03/2024
|
|
A068240179858
|
|
ASHWINI JAGDISH MARKHELE
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEGLUR
|
MH-19-006-065-001/981
(MARKHEL)
|
1819006000NRG24151220230468430
|
15/12/2023
|
Markhele Jagdish Dhondiba
|
1819006WL046697
|
Markhele Jagdish Dhondiba
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
10/03/2024
|
|
A068240179859
|
|
JAGADISH DHONDIBA MARKHELE
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEGLUR
|
MH-19-006-065-001/983
(MARKHEL)
|
1819006000NRG24151220230468432
|
15/12/2023
|
Markhele Dhondiba Shesherao
|
1819006WL046697
|
Markhele Dhondiba Shesherao
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179848
|
|
MARKHELE DHONDIBA SHESHERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
DEGLUR
|
MH-19-006-065-001/983
(MARKHEL)
|
1819006000NRG24151220230468433
|
15/12/2023
|
Markhele Shilabai Dhondiba
|
1819006WL046697
|
Markhele Shilabai Dhondiba
|
00468
|
UBIN0829421
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179849
|
|
MARKHELE SHILABAI DHONDIBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30642
|
30642
|
|
|
|
|
|
|
|
|
103
|
DEGLUR
|
MH-19-006-044-001/214
(NAGRAL)
|
1819006000NRG24151220230468212
|
15/12/2023
|
PRAKASH KISHANRAO SHINDE
|
1819006WL046686
|
PRAKASH KISHANRAO SHINDE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179810
|
|
PRAKASH KISHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGLUR
|
MH-19-006-044-001/234
(NAGRAL)
|
1819006000NRG24151220230468214
|
15/12/2023
|
Deelip Mohanrao Biradar
|
1819006WL046686
|
Deelip Mohanrao Biradar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179815
|
|
DILIP MOHANRAO BIRADAR NAGRAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
DEGLUR
|
MH-19-006-044-001/44
(NAGRAL)
|
1819006000NRG24151220230468217
|
15/12/2023
|
Hanmant Sripatrao Kathewade
|
1819006WL046686
|
Hanmant Sripatrao Kathewade
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179811
|
|
MR HANMANT SHRIPATRAO KATHEWADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGLUR
|
MH-19-006-044-001/50
(NAGRAL)
|
1819006000NRG24151220230468220
|
15/12/2023
|
Laxmibai Sanjay Thanekar
|
1819006WL046686
|
Laxmibai Sanjay Thanekar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/03/2024
|
|
A068240180018
|
|
LAXMIBAI SANJAY THANEKAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEGLUR
|
MH-19-006-060-001/15
(ZARI)
|
1819006000NRG24151220230468340
|
15/12/2023
|
Surekha Khandu Waghmare
|
1819006WL046692
|
Surekha Khandu Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179812
|
|
Miss. SUREKHA KHANDU WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
DEGLUR
|
MH-19-006-060-001/385
(ZARI)
|
1819006000NRG24151220230468342
|
15/12/2023
|
Rajendra Vilash Bhutale
|
1819006WL046692
|
Rajendra Vilash Bhutale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240179814
|
|
RAJENDRA VILASRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEGLUR
|
MH-19-006-065-001/1047
(MARKHEL)
|
1819006000NRG24151220230468242
|
15/12/2023
|
Ramdash Dhondiba Jakare
|
1819006WL046688
|
Ramdash Dhondiba Jakare
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
09/03/2024
|
|
A068240179813
|
|
RAMDAS DHONDIBA JAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGLUR
|
MH-19-006-079-001/130
(KUDALI)
|
1819006000NRG24151220230468086
|
15/12/2023
|
KALAWATI GOVINDRAO SHIRMALE
|
1819006WL046682
|
KALAWATI GOVINDRAO SHIRMALE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240179816
|
|
KALAVATI GOVINDRAO SHIRMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEGLUR
|
MH-19-006-079-001/130
(KUDALI)
|
1819006000NRG24151220230468085
|
15/12/2023
|
VYANKAT GOVINDRAO SHIRMALE
|
1819006WL046682
|
VYANKAT GOVINDRAO SHIRMALE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240179832
|
|
VYANKAT GOVINDRAO SHRIMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGLUR
|
MH-19-006-079-001/138
(KUDALI)
|
1819006000NRG24151220230468089
|
15/12/2023
|
Laxmibai Baburao Ibitdar
|
1819006WL046682
|
Laxmibai Baburao Ibitdar
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A068240179821
|
|
LAKSHMIBAI BABURAO EBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEGLUR
|
MH-19-006-079-001/14
(KUDALI)
|
1819006000NRG24151220230468091
|
15/12/2023
|
SHAKUNTALA VISHWAMBAR JADHAV
|
1819006WL046682
|
SHAKUNTALA VISHWAMBAR JADHAV
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A068240179819
|
|
SHAKUNTALABAI VISHWAMBHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEGLUR
|
MH-19-006-079-001/14
(KUDALI)
|
1819006000NRG24151220230468090
|
15/12/2023
|
VISHWAMBER KISHANRAO JADHAV
|
1819006WL046682
|
VISHWAMBER KISHANRAO JADHAV
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A068240179825
|
|
VISHMBHAR KISHANRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEGLUR
|
MH-19-006-079-001/142
(KUDALI)
|
1819006000NRG24151220230468093
|
15/12/2023
|
HAWAMMA SUBHASH CHUDMUDE
|
1819006WL046682
|
HAWAMMA SUBHASH CHUDMUDE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240179829
|
|
Miss. Havammabai Subhash Chudamude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
DEGLUR
|
MH-19-006-079-001/151
(KUDALI)
|
1819006000NRG24151220230468095
|
15/12/2023
|
Rukminbai Tukaram Walge
|
1819006WL046682
|
Rukminbai Tukaram Walge
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240179817
|
|
RUKMINBAI TUKARAM VALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEGLUR
|
MH-19-006-079-001/151
(KUDALI)
|
1819006000NRG24151220230468094
|
15/12/2023
|
Tukaram Kondiba Walge
|
1819006WL046682
|
Tukaram Kondiba Walge
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240179833
|
|
TUKARAM KONDIBA VALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGLUR
|
MH-19-006-079-001/249
(KUDALI)
|
1819006000NRG24151220230468102
|
15/12/2023
|
HANMAREDDY VITTHALREDDY KUDLIKAR
|
1819006WL046682
|
HANMAREDDY VITTHALREDDY KUDLIKAR
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240179834
|
|
HANMAREDDY VITTHALREDDY KUDLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEGLUR
|
MH-19-006-079-001/260
(KUDALI)
|
1819006000NRG24151220230468107
|
15/12/2023
|
SUREKHA VENKATRAO BORGAVE
|
1819006WL046682
|
SUREKHA VENKATRAO BORGAVE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240179831
|
|
SUREKHA VYANKATRAO BORGANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEGLUR
|
MH-19-006-079-001/268
(KUDALI)
|
1819006000NRG24151220230468108
|
15/12/2023
|
DINESH KERBA HUGE
|
1819006WL046682
|
DINESH KERBA HUGE
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A068240179824
|
|
DINESH KERBA HUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEGLUR
|
MH-19-006-079-001/272
(KUDALI)
|
1819006000NRG24151220230468111
|
15/12/2023
|
SANGMESH KERBA HUGE
|
1819006WL046682
|
SANGMESH KERBA HUGE
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A068240180017
|
|
MR SANGMESH KERABA HUGGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGLUR
|
MH-19-006-079-001/296
(KUDALI)
|
1819006000NRG24151220230468118
|
15/12/2023
|
IRGONDHALE BALIRAM BABURAO
|
1819006WL046682
|
IRGONDHALE BALIRAM BABURAO
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240179835
|
|
Ms. BALIRAM BABURAO VIRAGONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
DEGLUR
|
MH-19-006-079-001/330
(KUDALI)
|
1819006000NRG24151220230468120
|
15/12/2023
|
pATIL PREMALA SUBHASHRAO
|
1819006WL046682
|
pATIL PREMALA SUBHASHRAO
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240179827
|
|
PREMLA SUBHASHARAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEGLUR
|
MH-19-006-079-001/332
(KUDALI)
|
1819006000NRG24151220230468121
|
15/12/2023
|
PATIL RAJKUMAR SUBHASH
|
1819006WL046682
|
PATIL RAJKUMAR SUBHASH
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240179828
|
|
Mr. RAJKUMAR SUBHASHRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
DEGLUR
|
MH-19-006-079-001/332
(KUDALI)
|
1819006000NRG24151220230468122
|
15/12/2023
|
PATIL SHRUTIKA RAJKUMAR
|
1819006WL046682
|
PATIL SHRUTIKA RAJKUMAR
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240179826
|
|
SRUTIKA RAJKUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEGLUR
|
MH-19-006-079-001/356
(KUDALI)
|
1819006000NRG24151220230468124
|
15/12/2023
|
PATIL MADHAV KISHANRAO
|
1819006WL046682
|
PATIL MADHAV KISHANRAO
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A068240179830
|
|
MADHAV KISHANRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEGLUR
|
MH-19-006-079-001/356
(KUDALI)
|
1819006000NRG24151220230468123
|
15/12/2023
|
PATIL MANISHA MADHAV
|
1819006WL046682
|
PATIL MANISHA MADHAV
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A068240179820
|
|
MANISHA MADHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEGLUR
|
MH-19-006-079-001/56
(KUDALI)
|
1819006000NRG24151220230468133
|
15/12/2023
|
LATABAI CHANDARAPRAKASH CHIMNPADE
|
1819006WL046682
|
LATABAI CHANDARAPRAKASH CHIMNPADE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240179822
|
|
NIGUNABAI PRAKASH CHIMANAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEGLUR
|
MH-19-006-079-001/68
(KUDALI)
|
1819006000NRG24151220230468138
|
15/12/2023
|
Santosh Sudamrao Dhamansure
|
1819006WL046682
|
Santosh Sudamrao Dhamansure
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A068240179823
|
|
SANTOSH SUDAM DHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEGLUR
|
MH-19-006-082-001/399
(BEMBARA)
|
1819006000NRG24151220230468023
|
15/12/2023
|
RUKHSANA MASHUALI PINJARI
|
1819006WL046678
|
RUKHSANA MASHUALI PINJARI
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A068240179818
|
|
RUKSANA MASUALI PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44230
|
44230
|
|
|
|
|
|
|
|
|
131
|
DEGLUR
|
MH-19-006-020-001/66
(KOTEKALLUR)
|
1819006000NRG24151220230468081
|
15/12/2023
|
AHILYABAI MAROTI MOTEWAR
|
1819006WL046681
|
AHILYABAI MAROTI MOTEWAR
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240179957
|
|
MOTEWAR AHILYABAI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEGLUR
|
MH-19-006-044-001/65
(NAGRAL)
|
1819006000NRG24151220230468225
|
15/12/2023
|
Gajanan Vithal Biradar
|
1819006WL046686
|
Gajanan Vithal Biradar
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179985
|
|
Mr. Gajanan Vitthalrao Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
DEGLUR
|
MH-19-006-059-001/11
(SHIVANI)
|
1819006000NRG24151220230468335
|
15/12/2023
|
HANMANT LALU SONKAMBLE
|
1819006WL046691
|
HANMANT LALU SONKAMBLE
|
1143
|
MAHG0004112
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240179987
|
|
Mr. HANMANT LALU SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
134
|
DEGLUR
|
MH-19-006-075-001/1001
(HANEGAON)
|
1819006000NRG24151220230468039
|
15/12/2023
|
MUJAVAR NIZAMODIN VALIYODIN
|
1819006WL046679
|
MUJAVAR NIZAMODIN VALIYODIN
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A068240179905
|
|
NIZAMODDIN VALIYODDIN MUJAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEGLUR
|
MH-19-006-075-001/1001
(HANEGAON)
|
1819006000NRG24151220230468040
|
15/12/2023
|
NASRIN MUJAVAR VALIYODIN
|
1819006WL046679
|
NASRIN MUJAVAR VALIYODIN
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A068240179939
|
|
NASRIN MUJAVAR VALIYODIN
|
INDUSIND BANK(607189)
|
|
136
|
DEGLUR
|
MH-19-006-075-001/1002
(HANEGAON)
|
1819006000NRG24151220230468041
|
15/12/2023
|
JALIL AHEMAD HUSEN MUJAVAR
|
1819006WL046679
|
JALIL AHEMAD HUSEN MUJAVAR
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A068240179903
|
|
MUJAWAR JALILMIYA HUSEN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
DEGLUR
|
MH-19-006-075-001/1002
(HANEGAON)
|
1819006000NRG24151220230468042
|
15/12/2023
|
SULTANA JALIL MUJAVAR
|
1819006WL046679
|
SULTANA JALIL MUJAVAR
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A068240179942
|
|
SULTANA JALIL MUJAVAR
|
INDUSIND BANK(607189)
|
|
138
|
DEGLUR
|
MH-19-006-075-001/1005
(HANEGAON)
|
1819006000NRG24151220230468044
|
15/12/2023
|
KHUSARBI JALILSAB MANIYAR
|
1819006WL046679
|
KHUSARBI JALILSAB MANIYAR
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A068240179940
|
|
KHUSARBI JALILSAB MANIYAR
|
INDUSIND BANK(607189)
|
|
139
|
DEGLUR
|
MH-19-006-075-001/1005
(HANEGAON)
|
1819006000NRG24151220230468043
|
15/12/2023
|
MANIYAR JALILSAB YOUSUFSAB
|
1819006WL046679
|
MANIYAR JALILSAB YOUSUFSAB
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A068240179933
|
|
Ms. JALILASAB ISUFAMIY MANIYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
DEGLUR
|
MH-19-006-075-001/1163
(HANEGAON)
|
1819006000NRG24151220230468050
|
15/12/2023
|
AHISHA GAJIYODDIN SHILVANIKAR
|
1819006WL046679
|
AHISHA GAJIYODDIN SHILVANIKAR
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A068240179907
|
|
AHISHA GAJIYODDIN SHILVANIKAR
|
INDUSIND BANK(607189)
|
|
141
|
DEGLUR
|
MH-19-006-075-001/1163
(HANEGAON)
|
1819006000NRG24151220230468049
|
15/12/2023
|
GAJIYODDIN JAINODDIN SHILVANIKAR
|
1819006WL046679
|
GAJIYODDIN JAINODDIN SHILVANIKAR
|
1143
|
MAHG0004115
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A068240179904
|
|
GAZIYODDIN JAINUDDIN SHILVANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEGLUR
|
MH-19-006-079-001/127
(KUDALI)
|
1819006000NRG24151220230468084
|
15/12/2023
|
Sangita Sangram More
|
1819006WL046682
|
Sangita Sangram More
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240179934
|
|
SANGITA SANGRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGLUR
|
MH-19-006-079-001/135
(KUDALI)
|
1819006000NRG24151220230468088
|
15/12/2023
|
Ambika Shivaji Gavli
|
1819006WL046682
|
Ambika Shivaji Gavli
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179990
|
|
Ms. AMBIKA SHIVAJI GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
DEGLUR
|
MH-19-006-079-001/135
(KUDALI)
|
1819006000NRG24151220230468087
|
15/12/2023
|
SHIVAJI HULRAM GAVALI
|
1819006WL046682
|
SHIVAJI HULRAM GAVALI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179991
|
|
SHIVAJI HULAPPA GAVALI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
145
|
DEGLUR
|
MH-19-006-079-001/142
(KUDALI)
|
1819006000NRG24151220230468092
|
15/12/2023
|
SHUBHASH NAGAAPA CHUDMUDE
|
1819006WL046682
|
SHUBHASH NAGAAPA CHUDMUDE
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240179963
|
|
SUBHASH NAGAPPA CHUDAMUDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
DEGLUR
|
MH-19-006-079-001/161
(KUDALI)
|
1819006000NRG24151220230468096
|
15/12/2023
|
Shaji Baburao Hashikhire
|
1819006WL046682
|
Shaji Baburao Hashikhire
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240179948
|
|
Master SHAHAJI BABURAO HASHIKHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
DEGLUR
|
MH-19-006-079-001/168
(KUDALI)
|
1819006000NRG24151220230468098
|
15/12/2023
|
Kamalbai Shivaji Dhamnsure
|
1819006WL046682
|
Kamalbai Shivaji Dhamnsure
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A068240179935
|
|
Kamalbai Shivaji Dhamnsure
|
INDUSIND BANK(607189)
|
|
148
|
DEGLUR
|
MH-19-006-079-001/168
(KUDALI)
|
1819006000NRG24151220230468099
|
15/12/2023
|
Shivaji Sangram Dhamnsure
|
1819006WL046682
|
Shivaji Sangram Dhamnsure
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A068240180003
|
|
SHIVAJI SANGRAM DHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEGLUR
|
MH-19-006-079-001/18
(KUDALI)
|
1819006000NRG24151220230468100
|
15/12/2023
|
Gautam Pandhari Kawthe
|
1819006WL046682
|
Gautam Pandhari Kawthe
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240180004
|
|
GAUTAM PANDHARI KAVATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEGLUR
|
MH-19-006-079-001/180
(KUDALI)
|
1819006000NRG24151220230468101
|
15/12/2023
|
MUSTAPHA HUSEINSAB PINJARI
|
1819006WL046682
|
MUSTAPHA HUSEINSAB PINJARI
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240179906
|
|
PINJARE MUSTAFA HUSENSAB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
DEGLUR
|
MH-19-006-079-001/252
(KUDALI)
|
1819006000NRG24151220230468103
|
15/12/2023
|
Mashnaji Gangaram Pitlewad
|
1819006WL046682
|
Mashnaji Gangaram Pitlewad
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240179969
|
|
MASHNAJI GANGARAM PITALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEGLUR
|
MH-19-006-079-001/259
(KUDALI)
|
1819006000NRG24151220230468106
|
15/12/2023
|
ASHA YOGESH DHAMANSURE
|
1819006WL046682
|
ASHA YOGESH DHAMANSURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179981
|
|
ASHA YOGESH DHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGLUR
|
MH-19-006-079-001/259
(KUDALI)
|
1819006000NRG24151220230468105
|
15/12/2023
|
RENUKA SURYAJI DHAMANSURE
|
1819006WL046682
|
RENUKA SURYAJI DHAMANSURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179953
|
|
RENUKA SURYARYAJI DHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGLUR
|
MH-19-006-079-001/270
(KUDALI)
|
1819006000NRG24151220230468110
|
15/12/2023
|
Kajal Santosh Swami
|
1819006WL046682
|
Kajal Santosh Swami
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240179967
|
|
Ms. KAJAL SANTOSH SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
DEGLUR
|
MH-19-006-079-001/270
(KUDALI)
|
1819006000NRG24151220230468109
|
15/12/2023
|
Santosh Mahadappa Swami
|
1819006WL046682
|
Santosh Mahadappa Swami
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240179970
|
|
Mr. Swami Santosh Madayappa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
DEGLUR
|
MH-19-006-079-001/275
(KUDALI)
|
1819006000NRG24151220230468112
|
15/12/2023
|
DHANAJI TANAJI DHAMANSURE
|
1819006WL046682
|
DHANAJI TANAJI DHAMANSURE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179964
|
|
MR DHANAJI TANAJI DHAMANSURE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGLUR
|
MH-19-006-079-001/28
(KUDALI)
|
1819006000NRG24151220230468113
|
15/12/2023
|
Venkat Linguram Dhobi
|
1819006WL046682
|
Venkat Linguram Dhobi
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A068240179988
|
|
VYANKAT LINGURAM EBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGLUR
|
MH-19-006-079-001/289
(KUDALI)
|
1819006000NRG24151220230468117
|
15/12/2023
|
Bamane Nilkanthrao Dhondibarao
|
1819006WL046682
|
Bamane Nilkanthrao Dhondibarao
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A068240179983
|
|
NILKANTH DHONDIRAM BAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEGLUR
|
MH-19-006-079-001/289
(KUDALI)
|
1819006000NRG24151220230468116
|
15/12/2023
|
Bamane Vimalbai Nilkanthrao
|
1819006WL046682
|
Bamane Vimalbai Nilkanthrao
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A068240179946
|
|
VIMLBAI NILKANTHRAO BAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEGLUR
|
MH-19-006-079-001/301
(KUDALI)
|
1819006000NRG24151220230468119
|
15/12/2023
|
PRASHANT MADHAVRAO HUGGE
|
1819006WL046682
|
PRASHANT MADHAVRAO HUGGE
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179973
|
|
PRASHANT MADHAVRAO HUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEGLUR
|
MH-19-006-079-001/384
(KUDALI)
|
1819006000NRG24151220230468127
|
15/12/2023
|
NIRMALABAI SIDRAMAPPA SWAMI
|
1819006WL046682
|
NIRMALABAI SIDRAMAPPA SWAMI
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
10/03/2024
|
|
A068240179980
|
|
NIRMALA SIDDHARAMAPPA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEGLUR
|
MH-19-006-079-001/384
(KUDALI)
|
1819006000NRG24151220230468128
|
15/12/2023
|
SIDRAM RACHAPPA SWAMI
|
1819006WL046682
|
SIDRAM RACHAPPA SWAMI
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240179937
|
|
SIDRAM RACHEYAPPA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEGLUR
|
MH-19-006-079-001/40
(KUDALI)
|
1819006000NRG24151220230468129
|
15/12/2023
|
Mathurabai Moglaji Boinwad
|
1819006WL046682
|
Mathurabai Moglaji Boinwad
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240179938
|
|
MATHURABAI MOGALAJI BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEGLUR
|
MH-19-006-079-001/41
(KUDALI)
|
1819006000NRG24151220230468131
|
15/12/2023
|
PARYAGABAI TULSHIRAM GAWALI
|
1819006WL046682
|
PARYAGABAI TULSHIRAM GAWALI
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240179943
|
|
Mrs. PRAYAGABAI TULSHIRAM GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
DEGLUR
|
MH-19-006-079-001/41
(KUDALI)
|
1819006000NRG24151220230468130
|
15/12/2023
|
TULSHIRAM DHURPAT GAWALI
|
1819006WL046682
|
TULSHIRAM DHURPAT GAWALI
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240179932
|
|
Mr. TULASHIRAM DHURAPAT GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
DEGLUR
|
MH-19-006-079-001/56
(KUDALI)
|
1819006000NRG24151220230468132
|
15/12/2023
|
Chandraprakash Narshing Cimanpade
|
1819006WL046682
|
Chandraprakash Narshing Cimanpade
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240179951
|
|
CHANDRAPRAKASH NARSING CHIMANPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEGLUR
|
MH-19-006-079-001/59
(KUDALI)
|
1819006000NRG24151220230468134
|
15/12/2023
|
Arun Digambar Jadhav
|
1819006WL046682
|
Arun Digambar Jadhav
|
1143
|
MAHG0004115
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240179992
|
|
ARUNKUMAR DIGAMBARRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEGLUR
|
MH-19-006-079-001/60
(KUDALI)
|
1819006000NRG24151220230468137
|
15/12/2023
|
Ushabai Raghunath Patil
|
1819006WL046682
|
Ushabai Raghunath Patil
|
1143
|
MAHG0004115
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240179944
|
|
USHABAI RAGHUNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEGLUR
|
MH-19-006-079-001/68
(KUDALI)
|
1819006000NRG24151220230468139
|
15/12/2023
|
Anuradha Santosh Dhamansure
|
1819006WL046682
|
Anuradha Santosh Dhamansure
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A068240179965
|
|
ANURADHA SANTOSH DHAMANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGLUR
|
MH-19-006-079-001/70
(KUDALI)
|
1819006000NRG24151220230468140
|
15/12/2023
|
Gangabai Sudam Dhamansure
|
1819006WL046682
|
Gangabai Sudam Dhamansure
|
1143
|
MAHG0004115
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A068240179936
|
|
Gangabai Sudam Dhamansure
|
INDUSIND BANK(607189)
|
|
171
|
DEGLUR
|
MH-19-006-082-001/13
(BEMBARA)
|
1819006000NRG24151220230468016
|
15/12/2023
|
Maroti Mahadu Gawli
|
1819006WL046678
|
Maroti Mahadu Gawli
|
1143
|
MAHG0004115
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A068240179931
|
|
Mr. MAROTI MAHADU GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
DEGLUR
|
MH-19-006-082-001/163
(BEMBARA)
|
1819006000NRG24151220230468019
|
15/12/2023
|
Borle Sarsvati Balaji
|
1819006WL046678
|
Borle Sarsvati Balaji
|
1143
|
MAHG0004115
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A068240179959
|
|
BORLE SARASVATI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEGLUR
|
MH-19-006-082-001/400
(BEMBARA)
|
1819006000NRG24151220230468026
|
15/12/2023
|
MASTAN HASANSAB PINJARI
|
1819006WL046678
|
MASTAN HASANSAB PINJARI
|
1143
|
MAHG0004115
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A068240179950
|
|
MASTAN HASANSAB PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEGLUR
|
MH-19-006-082-001/64
(BEMBARA)
|
1819006000NRG24151220230468030
|
15/12/2023
|
HASAN MAHEBUBSAB PINJARI
|
1819006WL046678
|
HASAN MAHEBUBSAB PINJARI
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240179908
|
|
HASANSAB MEHABUBSAB PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGLUR
|
MH-19-006-082-001/64
(BEMBARA)
|
1819006000NRG24151220230468031
|
15/12/2023
|
RUKHIYABI HASAN PINJARAI
|
1819006WL046678
|
RUKHIYABI HASAN PINJARAI
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240179941
|
|
RUKIYABI HASNSAB PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEGLUR
|
MH-19-006-082-001/69
(BEMBARA)
|
1819006000NRG24151220230468033
|
15/12/2023
|
Malanbi Khajaminya Mahetabsab
|
1819006WL046678
|
Malanbi Khajaminya Mahetabsab
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240179947
|
|
MALNABI KHAJYAMIYA MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEGLUR
|
MH-19-006-082-001/69
(BEMBARA)
|
1819006000NRG24151220230468032
|
15/12/2023
|
Shiakh Khajamiyna Mahetabsab
|
1819006WL046678
|
Shiakh Khajamiyna Mahetabsab
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240180002
|
|
MULLA KHAJAMIYA MAHETABSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEGLUR
|
MH-19-006-082-001/95
(BEMBARA)
|
1819006000NRG24151220230468037
|
15/12/2023
|
SHOBHABAI SURYAKANT KAMBLE
|
1819006WL046678
|
SHOBHABAI SURYAKANT KAMBLE
|
1143
|
MAHG0004115
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240179972
|
|
Miss. Shobha Suryakant Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
DEGLUR
|
MH-19-006-083-001/305
(MANUR)
|
1819006000NRG24151220230468199
|
15/12/2023
|
CHANDRAKALA VASANTRAO SHINDE
|
1819006WL046685
|
CHANDRAKALA VASANTRAO SHINDE
|
1143
|
MAHG0004115
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
A068240179962
|
|
Miss. CHANDRAKALABAI VASANTRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
DEGLUR
|
MH-19-006-083-001/349
(MANUR)
|
1819006000NRG24151220230468201
|
15/12/2023
|
SHANKAR VISHWANATH DEVARE
|
1819006WL046685
|
SHANKAR VISHWANATH DEVARE
|
1143
|
MAHG0004115
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
A068240179961
|
|
SHANKAR VISHWANATHAPPA DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEGLUR
|
MH-19-006-083-001/600
(MANUR)
|
1819006000NRG24151220230468202
|
15/12/2023
|
BIRGONDA VAIJANATH BHANDE
|
1819006WL046685
|
BIRGONDA VAIJANATH BHANDE
|
1143
|
MAHG0004115
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
A068240179960
|
|
Mr. BIRAGONDA VAIJANATHA BHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
DEGLUR
|
MH-19-006-083-001/610
(MANUR)
|
1819006000NRG24151220230468204
|
15/12/2023
|
IRSHETTI KALAPPA DOSPALLE
|
1819006WL046685
|
IRSHETTI KALAPPA DOSPALLE
|
1143
|
MAHG0004115
|
1362
|
1362
|
Processed
|
10/03/2024
|
|
A068240179975
|
|
IRSHETTI KALAPPA DOSPALE
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEGLUR
|
MH-19-006-083-001/627
(MANUR)
|
1819006000NRG24151220230468206
|
15/12/2023
|
VIJAYALAXMI SHRIPAT PATIL
|
1819006WL046685
|
VIJAYALAXMI SHRIPAT PATIL
|
1143
|
MAHG0004115
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
A068240179979
|
|
Miss. Vijaylaxmi Shripat Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
DEGLUR
|
MH-19-006-083-001/628
(MANUR)
|
1819006000NRG24151220230468207
|
15/12/2023
|
GANPAT SURESHRAO PATIL
|
1819006WL046685
|
GANPAT SURESHRAO PATIL
|
1143
|
MAHG0004115
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
A068240179974
|
|
MR GANPAT SURESHRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGLUR
|
MH-19-006-085-001/282
(KHUTMAPUR)
|
1819006000NRG24151220230468068
|
15/12/2023
|
BADGE YASHODA MAROTI
|
1819006WL046680
|
BADGE YASHODA MAROTI
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A068240179955
|
|
YASHODHA MAROTI BADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78825
|
78825
|
|
|
|
|
|
|
|
|
186
|
DEGLUR
|
MH-19-006-053-001/26
(DAREGAON)
|
1819006000NRG24141220230466098
|
15/12/2023
|
Laxmibai Shesherao Gonshetwar
|
1819006WL046469
|
Laxmibai Shesherao Gonshetwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240180000
|
|
GONSHETWAR LAXMIBAI SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEGLUR
|
MH-19-006-053-001/26
(DAREGAON)
|
1819006000NRG24141220230466097
|
15/12/2023
|
Shesherao Linguram Gonshetwar
|
1819006WL046469
|
Shesherao Linguram Gonshetwar
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179949
|
|
Mr. SHESHERAO LINGURAM GONSHETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
DEGLUR
|
MH-19-006-053-001/374
(DAREGAON)
|
1819006000NRG24141220230466099
|
15/12/2023
|
Sakharam Narsingrao Kaletwad
|
1819006WL046469
|
Sakharam Narsingrao Kaletwad
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179913
|
|
KALETWAD SAKHARAM NARSING
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
189
|
DEGLUR
|
MH-19-006-053-001/377
(DAREGAON)
|
1819006000NRG24141220230466101
|
15/12/2023
|
Sonkamble Sadhu Satwa
|
1819006WL046469
|
Sonkamble Sadhu Satwa
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179954
|
|
SONKAMBLE SADHU SATVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEGLUR
|
MH-19-006-053-001/379
(DAREGAON)
|
1819006000NRG24141220230466103
|
15/12/2023
|
Nagorao Sharnappa Kamble
|
1819006WL046469
|
Nagorao Sharnappa Kamble
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179976
|
|
Mr. Sonkamble Nagorao Sharanappa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
DEGLUR
|
MH-19-006-053-001/50
(DAREGAON)
|
1819006000NRG24141220230466104
|
15/12/2023
|
Hanmantrao Lalaba Gaikwad
|
1819006WL046469
|
Hanmantrao Lalaba Gaikwad
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179909
|
|
Mr. HANMANT LALBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
DEGLUR
|
MH-19-006-053-001/52
(DAREGAON)
|
1819006000NRG24141220230466106
|
15/12/2023
|
Deubai Sopan Gaikwad
|
1819006WL046469
|
Deubai Sopan Gaikwad
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240180001
|
|
Mrs. DEUBAI SOPAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
DEGLUR
|
MH-19-006-053-001/52
(DAREGAON)
|
1819006000NRG24141220230466105
|
15/12/2023
|
Sopan Satwaji Gaikwad
|
1819006WL046469
|
Sopan Satwaji Gaikwad
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179966
|
|
Mr. SOPAN SATWAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
DEGLUR
|
MH-19-006-053-001/94
(DAREGAON)
|
1819006000NRG24141220230466107
|
15/12/2023
|
Narsing Hanmanta Kaletwad
|
1819006WL046469
|
Narsing Hanmanta Kaletwad
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179910
|
|
KALETWAD NARSING HANMANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEGLUR
|
MH-19-006-065-001/1025
(MARKHEL)
|
1819006000NRG24151220230468241
|
15/12/2023
|
Laxmibai Balaji Tammalwar
|
1819006WL046688
|
Laxmibai Balaji Tammalwar
|
1143
|
MAHG0004123
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179930
|
|
Mrs. LAKSHMIBAI BALAJI TAMMALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
DEGLUR
|
MH-19-006-065-001/1099
(MARKHEL)
|
1819006000NRG24151220230468243
|
15/12/2023
|
MALLIKARJUN GUNDAPPA DHADELE
|
1819006WL046688
|
MALLIKARJUN GUNDAPPA DHADELE
|
1143
|
MAHG0004123
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179952
|
|
MALIKARJUN GUNDAPPA DHADELE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
197
|
DEGLUR
|
MH-19-006-065-001/1273
(MARKHEL)
|
1819006000NRG24151220230468249
|
15/12/2023
|
SWAPNA RAJESHWAR SHIVRAYE
|
1819006WL046688
|
SWAPNA RAJESHWAR SHIVRAYE
|
1143
|
MAHG0004123
|
1278
|
1278
|
Processed
|
09/03/2024
|
|
A068240179971
|
|
MRS K SWAPANA DO SAILU
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGLUR
|
MH-19-006-065-001/1391
(MARKHEL)
|
1819006000NRG24151220230468419
|
15/12/2023
|
KISHAN JAYVANTRAO INGOLE
|
1819006WL046697
|
KISHAN JAYVANTRAO INGOLE
|
1143
|
MAHG0004123
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179912
|
|
KISHAN JAYWANTRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEGLUR
|
MH-19-006-065-001/181
(MARKHEL)
|
1819006000NRG24151220230468274
|
15/12/2023
|
SAVITRABAI PRAKASHRAO DHUMALE
|
1819006WL046688
|
SAVITRABAI PRAKASHRAO DHUMALE
|
1143
|
MAHG0004123
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179945
|
|
SAVITRABAI PRAKASHRAO DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEGLUR
|
MH-19-006-065-001/186
(MARKHEL)
|
1819006000NRG24151220230468275
|
15/12/2023
|
CHANDRAKANT GOVIND NAMAWAD
|
1819006WL046688
|
CHANDRAKANT GOVIND NAMAWAD
|
1143
|
MAHG0004123
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179986
|
|
Mr. CHANDRAKANT GOVINDRAO NAMAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DEGLUR
|
MH-19-006-065-001/70
(MARKHEL)
|
1819006000NRG24151220230468285
|
15/12/2023
|
BALAJI RAMLU TAMMALWAR
|
1819006WL046688
|
BALAJI RAMLU TAMMALWAR
|
1143
|
MAHG0004123
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179911
|
|
BALAJI RAMLU TAMALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
202
|
DEGLUR
|
MH-19-006-065-001/85
(MARKHEL)
|
1819006000NRG24151220230468286
|
15/12/2023
|
JIJABAI NAMDEV BHASKARE
|
1819006WL046688
|
JIJABAI NAMDEV BHASKARE
|
1143
|
MAHG0004123
|
780
|
780
|
Processed
|
09/03/2024
|
|
A068240179989
|
|
JIJABAI NAMDEV BHASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22332
|
22332
|
|
|
|
|
|
|
|
|
203
|
DEGLUR
|
MH-19-006-020-001/113
(KOTEKALLUR)
|
1819006000NRG24151220230468075
|
15/12/2023
|
Kishanbai Laxman Boyewar
|
1819006WL046681
|
Kishanbai Laxman Boyewar
|
1143
|
MAHG0004124
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240179956
|
|
BHOYEWAR KISHANBAI LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEGLUR
|
MH-19-006-020-001/31
(KOTEKALLUR)
|
1819006000NRG24151220230468080
|
15/12/2023
|
Ram Narayan Pedapure
|
1819006WL046681
|
Ram Narayan Pedapure
|
1143
|
MAHG0004124
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240179968
|
|
PEDAPURE RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEGLUR
|
MH-19-006-020-001/89
(KOTEKALLUR)
|
1819006000NRG24151220230468083
|
15/12/2023
|
Anjanbai Pochiram Motewar
|
1819006WL046681
|
Anjanbai Pochiram Motewar
|
1143
|
MAHG0004124
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240179958
|
|
MOTEWAR ANJANBAI POCHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
206
|
DEGLUR
|
MH-19-006-079-001/258
(KUDALI)
|
1819006000NRG24151220230468104
|
15/12/2023
|
Laxmibai Pundlik Gavali
|
1819006WL046682
|
Laxmibai Pundlik Gavali
|
1143
|
MAHG0004142
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240179984
|
|
LAXMIBAI PUNDLIK GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
207
|
DEGLUR
|
MH-19-006-023-001/1088
(SHEWALA)
|
1819006000NRG24151220230468301
|
15/12/2023
|
ANIL MAROTI MALGE
|
1819006WL046690
|
ANIL MAROTI MALGE
|
1143
|
MAHG0004148
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179977
|
|
Mr. Malge Anil Maroti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
DEGLUR
|
MH-19-006-023-001/400
(SHEWALA)
|
1819006000NRG24151220230468318
|
15/12/2023
|
Ramdash Gangonda Dhanewar
|
1819006WL046690
|
Ramdash Gangonda Dhanewar
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240179978
|
|
DHANEWAR RAMDAS BHUMGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEGLUR
|
MH-19-006-023-001/417
(SHEWALA)
|
1819006000NRG24151220230468320
|
15/12/2023
|
BHARATBAI GANGARAM KOUTKER
|
1819006WL046690
|
BHARATBAI GANGARAM KOUTKER
|
1143
|
MAHG0004148
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240179982
|
|
Mrs. Koutker Bharatbai Gangaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296808
|
296808
|
|
|
|
|
|
|
|