|
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-19-006-001-001/220
(MANASAKKARGA)
|
1819006000NRG24270920230365391
|
27/09/2023
|
Datta Piraji Mansakergekar
|
1819006WL033991
|
Datta Piraji Mansakergekar
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
12/11/2023
|
|
A314230143408
|
|
Mr. DATTA PIRAJI MANASAKARAGEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-001-001/246
(MANASAKKARGA)
|
1819006000NRG24270920230365395
|
27/09/2023
|
Mangal Shivaji Muddewad
|
1819006WL033991
|
Mangal Shivaji Muddewad
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
A314230143446
|
|
Mr. Mangal Shivaji Muddewad
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-003-001/159
(IBRAHIMPUR)
|
1819006000NRG24270920230365547
|
27/09/2023
|
Kavita Ashok Kamble
|
1819006WL034002
|
Kavita Ashok Kamble
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
12/11/2023
|
|
A314230143507
|
|
Miss. Kavita Ashok Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-018-001/61
(KAWALGADDA)
|
1819006000NRG24270920230365582
|
27/09/2023
|
Archana Gangadhar Kure
|
1819006WL034009
|
Archana Gangadhar Kure
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
A314230143529
|
|
Mrs. ARCHANA GANGADHAR KURE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEGLUR
|
MH-19-006-018-001/61
(KAWALGADDA)
|
1819006000NRG24270920230365581
|
27/09/2023
|
Gangadhar Rama Kure
|
1819006WL034009
|
Gangadhar Rama Kure
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143528
|
|
GANGADHARRAMAKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
DEGLUR
|
MH-19-006-045-001/38
(BHAKTAPUR)
|
1819006000NRG24270920230365265
|
27/09/2023
|
RAJU MASHNAJI AINALWAD
|
1819006WL033978
|
RAJU MASHNAJI AINALWAD
|
00051
|
MAHB0000418
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143444
|
|
RAJERAMMASHNAJIBR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-060-001/144
(ZARI)
|
1819006000NRG24270920230365505
|
27/09/2023
|
Shardabai Madhav Halde
|
1819006WL033998
|
Shardabai Madhav Halde
|
00051
|
MAHB0001105
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
A314230143530
|
|
MRS SHARDABAI MADHAVRAO HALDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGLUR
|
MH-19-006-060-001/20
(ZARI)
|
1819006000NRG24270920230365507
|
27/09/2023
|
MADHAV LAXMAN BOINWAD
|
1819006WL033998
|
MADHAV LAXMAN BOINWAD
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143532
|
|
Mr. MAHADU LAXMAN BOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEGLUR
|
MH-19-006-060-001/267
(ZARI)
|
1819006000NRG24270920230365509
|
27/09/2023
|
Pinjari Maulanabi Rashulsab
|
1819006WL033998
|
Pinjari Maulanabi Rashulsab
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143511
|
|
MOULANBEERASHULSABPINJARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
DEGLUR
|
MH-19-006-060-001/267
(ZARI)
|
1819006000NRG24270920230365510
|
27/09/2023
|
Pinjari Rashulsab Rahemansab
|
1819006WL033998
|
Pinjari Rashulsab Rahemansab
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230143510
|
|
Mrs. MAULANBI RASULSAB PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEGLUR
|
MH-19-006-060-001/27
(ZARI)
|
1819006000NRG24270920230365511
|
27/09/2023
|
Gangadhar Gyanoba Sonkamble
|
1819006WL033998
|
Gangadhar Gyanoba Sonkamble
|
00051
|
MAHB0001105
|
1476
|
1476
|
Processed
|
12/11/2023
|
|
A314230143439
|
|
Mr. GANGADHAR GYANOBA SONKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEGLUR
|
MH-19-006-060-001/27
(ZARI)
|
1819006000NRG24270920230365512
|
27/09/2023
|
Padminbai Gangadhar Sonkamble
|
1819006WL033998
|
Padminbai Gangadhar Sonkamble
|
00051
|
MAHB0001105
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
A314230143440
|
|
Mrs. PADMINBAI GANGADHAR SONKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEGLUR
|
MH-19-006-060-001/337
(ZARI)
|
1819006000NRG24270920230365513
|
27/09/2023
|
Devidas Digamber Tubakwad
|
1819006WL033998
|
Devidas Digamber Tubakwad
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230143512
|
|
Mr. DEVIDAS DIGAMBAR TUBAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DEGLUR
|
MH-19-006-060-001/361
(ZARI)
|
1819006000NRG24270920230365516
|
27/09/2023
|
Savita Tanaji Paril
|
1819006WL033998
|
Savita Tanaji Paril
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143508
|
|
Mrs. SAVITA TANAJAI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEGLUR
|
MH-19-006-060-001/395
(ZARI)
|
1819006000NRG24270920230365517
|
27/09/2023
|
Kamalbai Somnath Bandewad
|
1819006WL033998
|
Kamalbai Somnath Bandewad
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143515
|
|
KAMALBAI SOMNATH BANDEWAAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGLUR
|
MH-19-006-060-001/42
(ZARI)
|
1819006000NRG24270920230365519
|
27/09/2023
|
Ganesh Waman Bhutale
|
1819006WL033998
|
Ganesh Waman Bhutale
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230143442
|
|
Mr. GANESH WAMANRAO BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DEGLUR
|
MH-19-006-060-001/42
(ZARI)
|
1819006000NRG24270920230365520
|
27/09/2023
|
Suvrna Ganesh Bhutale
|
1819006WL033998
|
Suvrna Ganesh Bhutale
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230143443
|
|
Mrs. SUVARNA GANESH BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DEGLUR
|
MH-19-006-060-001/42
(ZARI)
|
1819006000NRG24270920230365518
|
27/09/2023
|
Waman Chandar Bhutale
|
1819006WL033998
|
Waman Chandar Bhutale
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143534
|
|
BHUTALE VAMANRAO CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGLUR
|
MH-19-006-060-001/98
(ZARI)
|
1819006000NRG24270920230365523
|
27/09/2023
|
HANMANT YADAV HALDE
|
1819006WL033998
|
HANMANT YADAV HALDE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143448
|
|
MR HANMANT YADAV HALDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGLUR
|
MH-19-006-068-001/126
(KSHIRSAMUDRA)
|
1819006000NRG24270920230365361
|
27/09/2023
|
RAJENDRA LALAPPA KSHIRSAGAR
|
1819006WL033988
|
RAJENDRA LALAPPA KSHIRSAGAR
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143533
|
|
RAJENDARLALAPPA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
DEGLUR
|
MH-19-006-068-001/168
(KSHIRSAMUDRA)
|
1819006000NRG24270920230365362
|
27/09/2023
|
Balaji Kashinath Panchal
|
1819006WL033988
|
Balaji Kashinath Panchal
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230143445
|
|
Mr. BALAJI KASHINATH PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DEGLUR
|
MH-19-006-068-001/99
(KSHIRSAMUDRA)
|
1819006000NRG24270920230365373
|
27/09/2023
|
Anjanbai Vishwanath Rajure
|
1819006WL033988
|
Anjanbai Vishwanath Rajure
|
00051
|
MAHB0001105
|
1230
|
1230
|
Processed
|
12/11/2023
|
|
A314230143509
|
|
Mrs. ANJANABAI VISHWANATAH RAJURE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DEGLUR
|
MH-19-006-068-001/99
(KSHIRSAMUDRA)
|
1819006000NRG24270920230365372
|
27/09/2023
|
Vishwanath Maroti Rajure
|
1819006WL033988
|
Vishwanath Maroti Rajure
|
00051
|
MAHB0001105
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
A314230143531
|
|
Mr. VISHWANATH MAROTI RAJURE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DEGLUR
|
MH-19-006-082-001/102
(BEMBARA)
|
1819006000NRG24270920230365251
|
27/09/2023
|
HANMANT NAMDEV EBITWAR
|
1819006WL033977
|
HANMANT NAMDEV EBITWAR
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143514
|
|
Mr. HANMANT NAMDEV IBATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DEGLUR
|
MH-19-006-082-001/102
(BEMBARA)
|
1819006000NRG24270920230365249
|
27/09/2023
|
Ibitdar Namdev Mahadu
|
1819006WL033977
|
Ibitdar Namdev Mahadu
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143516
|
|
NAMDEV MAHADU IBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGLUR
|
MH-19-006-082-001/102
(BEMBARA)
|
1819006000NRG24270920230365250
|
27/09/2023
|
Ibitdar Varshabai Namdev
|
1819006WL033977
|
Ibitdar Varshabai Namdev
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230143513
|
|
Mrs. SHESHYABAI NAMDEV IBITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DEGLUR
|
MH-19-006-082-001/12
(BEMBARA)
|
1819006000NRG24270920230365254
|
27/09/2023
|
Jyoti Yadav Suryavanshi
|
1819006WL033977
|
Jyoti Yadav Suryavanshi
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143447
|
|
Mrs. JYOTI YADAV SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DEGLUR
|
MH-19-006-082-001/12
(BEMBARA)
|
1819006000NRG24270920230365252
|
27/09/2023
|
Laxmibai Ganpati Surywanshi
|
1819006WL033977
|
Laxmibai Ganpati Surywanshi
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143538
|
|
LAXMIBAI GANPATI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGLUR
|
MH-19-006-082-001/13
(BEMBARA)
|
1819006000NRG24270920230365256
|
27/09/2023
|
Gawli Vimal Maroti
|
1819006WL033977
|
Gawli Vimal Maroti
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143441
|
|
Mrs. Vimalbai Maroti Gavale
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DEGLUR
|
MH-19-006-082-001/25
(BEMBARA)
|
1819006000NRG24270920230365258
|
27/09/2023
|
Maulana Sayedsab Pinjari
|
1819006WL033977
|
Maulana Sayedsab Pinjari
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230143517
|
|
Mr. MAULANA SAYYADSAB PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38010
|
38010
|
|
|
|
|
|
|
|
|
31
|
DEGLUR
|
MH-19-006-060-001/442
(ZARI)
|
1819006000NRG24270920230365521
|
27/09/2023
|
Ahemadabi Ahemadsab Pinjari
|
1819006WL033998
|
Ahemadabi Ahemadsab Pinjari
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143535
|
|
AHMADBI AHEMADSAB PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
DEGLUR
|
MH-19-006-001-001/120
(MANASAKKARGA)
|
1819006000NRG24270920230365390
|
27/09/2023
|
Deubai Gangadhar Battalwar
|
1819006WL033991
|
Deubai Gangadhar Battalwar
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230143426
|
|
MRS DEVUBAI GANGADHAR BATALWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGLUR
|
MH-19-006-001-001/244
(MANASAKKARGA)
|
1819006000NRG24270920230365393
|
27/09/2023
|
Madhav Gangadhar Battalwar
|
1819006WL033991
|
Madhav Gangadhar Battalwar
|
00415
|
SBIN0003675
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
A314230143417
|
|
MR MADHAV GANGARAM BATALWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGLUR
|
MH-19-006-001-001/246
(MANASAKKARGA)
|
1819006000NRG24270920230365394
|
27/09/2023
|
Shivaji Hanmant Muddewad
|
1819006WL033991
|
Shivaji Hanmant Muddewad
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230143419
|
|
MR MUDDEWAD SHIVAJI HANMANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGLUR
|
MH-19-006-001-001/68
(MANASAKKARGA)
|
1819006000NRG24270920230365396
|
27/09/2023
|
Yogesh Ganapat Mundkar
|
1819006WL033991
|
Yogesh Ganapat Mundkar
|
00415
|
SBIN0003675
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
A314230143425
|
|
MR MUNDKAR YOGESH GANPAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGLUR
|
MH-19-006-007-001/192
(WANNALI)
|
1819006000NRG24270920230365476
|
27/09/2023
|
Chaya Rama Waghmare
|
1819006WL033996
|
Chaya Rama Waghmare
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143412
|
|
MRS CHAYA RAMA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGLUR
|
MH-19-006-007-001/2
(WANNALI)
|
1819006000NRG24270920230365478
|
27/09/2023
|
Rajendra Madhavrao Dosalwar
|
1819006WL033996
|
Rajendra Madhavrao Dosalwar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143527
|
|
MR RAJIDR MADHAVRAO DHOKALWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGLUR
|
MH-19-006-007-001/2
(WANNALI)
|
1819006000NRG24270920230365477
|
27/09/2023
|
Satyabhama Rajendra Doshalwar
|
1819006WL033996
|
Satyabhama Rajendra Doshalwar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143416
|
|
MS SATYBHAMA RAJENDRA DOSALWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGLUR
|
MH-19-006-007-001/287
(WANNALI)
|
1819006000NRG24270920230365479
|
27/09/2023
|
DEVIDAS RAMA GAIKWAD
|
1819006WL033996
|
DEVIDAS RAMA GAIKWAD
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143418
|
|
MR DEVIDAS RAMRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGLUR
|
MH-19-006-007-001/309
(WANNALI)
|
1819006000NRG24270920230365481
|
27/09/2023
|
NAGESH RAMA GAIKWAD
|
1819006WL033996
|
NAGESH RAMA GAIKWAD
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143429
|
|
MR NAGESH RAMA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGLUR
|
MH-19-006-007-001/352
(WANNALI)
|
1819006000NRG24270920230365483
|
27/09/2023
|
sSHABBIR AJMERKHAN PATHAN
|
1819006WL033996
|
sSHABBIR AJMERKHAN PATHAN
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143431
|
|
MR PATHAN SHABBIR AJMERKHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGLUR
|
MH-19-006-007-001/36
(WANNALI)
|
1819006000NRG24270920230365487
|
27/09/2023
|
Khalil Ajmerkhan Pathan
|
1819006WL033996
|
Khalil Ajmerkhan Pathan
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143422
|
|
MR KHALIL AJMERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGLUR
|
MH-19-006-007-001/498
(WANNALI)
|
1819006000NRG24270920230365488
|
27/09/2023
|
JILANI PASHAKHAN PATHAN
|
1819006WL033996
|
JILANI PASHAKHAN PATHAN
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230143428
|
|
JILANI PASHAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGLUR
|
MH-19-006-007-001/681
(WANNALI)
|
1819006000NRG24270920230365490
|
27/09/2023
|
PANDIT BHIMRAO WAGHMARE
|
1819006WL033996
|
PANDIT BHIMRAO WAGHMARE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143526
|
|
PANDIT BHIMRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGLUR
|
MH-19-006-007-001/77
(WANNALI)
|
1819006000NRG24270920230365492
|
27/09/2023
|
Hajubi Pashakhan
|
1819006WL033996
|
Hajubi Pashakhan
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143414
|
|
MRS HAJUBI PASHAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGLUR
|
MH-19-006-018-001/186
(KAWALGADDA)
|
1819006000NRG24270920230365579
|
27/09/2023
|
GANESH VITTHALRAO KURE
|
1819006WL034009
|
GANESH VITTHALRAO KURE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143421
|
|
GANESHVITHALRAOKUREKAWALGAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
DEGLUR
|
MH-19-006-023-001/222
(SHEWALA)
|
1819006000NRG24270920230365411
|
27/09/2023
|
Hanmant Dashrath Jatore
|
1819006WL033993
|
Hanmant Dashrath Jatore
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143410
|
|
HANMANTDASHRATHJATHORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
DEGLUR
|
MH-19-006-023-001/226
(SHEWALA)
|
1819006000NRG24270920230365412
|
27/09/2023
|
Nagnath Gangaram Kundre
|
1819006WL033993
|
Nagnath Gangaram Kundre
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143525
|
|
MR NAGNATH GANGARAM KUDARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGLUR
|
MH-19-006-023-001/226
(SHEWALA)
|
1819006000NRG24270920230365413
|
27/09/2023
|
Savitrabai Nagnath Kundre
|
1819006WL033993
|
Savitrabai Nagnath Kundre
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143522
|
|
MS SAVITRIBAI NAGNATH KUDRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGLUR
|
MH-19-006-023-001/234
(SHEWALA)
|
1819006000NRG24270920230365414
|
27/09/2023
|
Mahadabai Datta Kudre
|
1819006WL033993
|
Mahadabai Datta Kudre
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143523
|
|
MS MAHADABAI DATTA KUDRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGLUR
|
MH-19-006-023-001/24
(SHEWALA)
|
1819006000NRG24270920230365415
|
27/09/2023
|
Pundalik Gangaram Bhutale
|
1819006WL033993
|
Pundalik Gangaram Bhutale
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143415
|
|
MR PUNDLIK GANGARAM BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGLUR
|
MH-19-006-023-001/241
(SHEWALA)
|
1819006000NRG24270920230365416
|
27/09/2023
|
Hanmant Govind Jathore
|
1819006WL033993
|
Hanmant Govind Jathore
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143524
|
|
HANMANT GOVIND JATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGLUR
|
MH-19-006-023-001/329
(SHEWALA)
|
1819006000NRG24270920230365417
|
27/09/2023
|
Dattatray Digambar Mandage
|
1819006WL033993
|
Dattatray Digambar Mandage
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143539
|
|
MR MANDAGE DATTATRYA DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGLUR
|
MH-19-006-023-001/533
(SHEWALA)
|
1819006000NRG24270920230365418
|
27/09/2023
|
Martand maroti Kudre
|
1819006WL033993
|
Martand maroti Kudre
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143424
|
|
MR MARTAND MAROTI KUDRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGLUR
|
MH-19-006-023-001/860
(SHEWALA)
|
1819006000NRG24270920230365422
|
27/09/2023
|
HANMANT SURYAKANT PITLEWAD
|
1819006WL033993
|
HANMANT SURYAKANT PITLEWAD
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143411
|
|
MASTER PITLEWAD HANMANT SURYAKANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGLUR
|
MH-19-006-023-001/861
(SHEWALA)
|
1819006000NRG24270920230365423
|
27/09/2023
|
BHUMABAI HANMANT RAJULWAR
|
1819006WL033993
|
BHUMABAI HANMANT RAJULWAR
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143407
|
|
BHUMABAI HANMANTA RAJULWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGLUR
|
MH-19-006-025-001/1341
(TAMALUR)
|
1819006000NRG24270920230365455
|
27/09/2023
|
Ramchandra Venkatrao Biradar
|
1819006WL033995
|
Ramchandra Venkatrao Biradar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143406
|
|
BIRADAR RAMCHANDRA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGLUR
|
MH-19-006-025-001/1341
(TAMALUR)
|
1819006000NRG24270920230365456
|
27/09/2023
|
Rukminbai Ramchandra Biradar
|
1819006WL033995
|
Rukminbai Ramchandra Biradar
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143413
|
|
MR RUKMINIBAI RAMCHANDRA BIRADER
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGLUR
|
MH-19-006-037-001/167
(BALEGAON)
|
1819006000NRG24270920230365245
|
27/09/2023
|
SUMAN MADHAV KUMBHARE
|
1819006WL033976
|
SUMAN MADHAV KUMBHARE
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143430
|
|
MRS SUMANBAI MADHAV KUMARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGLUR
|
MH-19-006-060-001/100
(ZARI)
|
1819006000NRG24270920230365504
|
27/09/2023
|
Laxmi Rajendra Waghmare
|
1819006WL033998
|
Laxmi Rajendra Waghmare
|
00415
|
SBIN0003675
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
A314230143427
|
|
MRS LAXMIBAI RAJENDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGLUR
|
MH-19-006-060-001/144
(ZARI)
|
1819006000NRG24270920230365506
|
27/09/2023
|
Gajanan Madhav Halade
|
1819006WL033998
|
Gajanan Madhav Halade
|
00415
|
SBIN0003675
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
A314230143420
|
|
GAJANAN MADHAVRAO HALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGLUR
|
MH-19-006-060-001/246
(ZARI)
|
1819006000NRG24270920230365508
|
27/09/2023
|
Usha Ramdash Tubakwad
|
1819006WL033998
|
Usha Ramdash Tubakwad
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143423
|
|
MRS USHABAI RAMDAS TUBAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48650
|
48650
|
|
|
|
|
|
|
|
|
63
|
DEGLUR
|
MH-19-006-045-001/401
(BHAKTAPUR)
|
1819006000NRG24270920230365266
|
27/09/2023
|
Mohan Tukaram Bhayegave
|
1819006WL033978
|
Mohan Tukaram Bhayegave
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143506
|
|
MR MOHAN TUKARAM BHAYEGAVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGLUR
|
MH-19-006-045-001/65
(BHAKTAPUR)
|
1819006000NRG24270920230365269
|
27/09/2023
|
AVINASH KISHAN KONKATWAR
|
1819006WL033978
|
AVINASH KISHAN KONKATWAR
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143450
|
|
MR AVINASH KISHAN KONKATWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGLUR
|
MH-19-006-045-001/65
(BHAKTAPUR)
|
1819006000NRG24270920230365267
|
27/09/2023
|
KISHAN GANGARAM KONKATWAR
|
1819006WL033978
|
KISHAN GANGARAM KONKATWAR
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143451
|
|
MR KISHAN GANGARAM KONKATWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGLUR
|
MH-19-006-045-001/65
(BHAKTAPUR)
|
1819006000NRG24270920230365268
|
27/09/2023
|
LALITA KISHAN KONKATWAR
|
1819006WL033978
|
LALITA KISHAN KONKATWAR
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143505
|
|
MRS LALITA KISHAN KONKATWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGLUR
|
MH-19-006-060-001/546
(ZARI)
|
1819006000NRG24270920230365522
|
27/09/2023
|
Ashish Wamanrao Patil
|
1819006WL033998
|
Ashish Wamanrao Patil
|
00415
|
SBIN0020051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143449
|
|
MR ASHISH WAMANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8118
|
8118
|
|
|
|
|
|
|
|
|
68
|
DEGLUR
|
MH-19-006-073-001/2
(TUMBARPALLI)
|
1819006000NRG24270920230365497
|
27/09/2023
|
Shivaji Ashok Biradar
|
1819006WL033997
|
Shivaji Ashok Biradar
|
00468
|
UBIN0829421
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143409
|
|
BIRADAR SHIVAJI ASHOKRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
69
|
DEGLUR
|
MH-19-006-007-001/352
(WANNALI)
|
1819006000NRG24270920230365484
|
27/09/2023
|
Gaushyabi Sabbir Pathan
|
1819006WL033996
|
Gaushyabi Sabbir Pathan
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143537
|
|
MS GOUSIYA SHABBIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGLUR
|
MH-19-006-064-001/808
(KARADKHED)
|
1819006000NRG24270920230365336
|
27/09/2023
|
MAHADAPPA HANMANTAPPA YENGUNDE
|
1819006WL033985
|
MAHADAPPA HANMANTAPPA YENGUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143536
|
|
MAHADAPPA HANMANTAPPA YANGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGLUR
|
MH-19-006-073-001/161
(TUMBARPALLI)
|
1819006000NRG24270920230365493
|
27/09/2023
|
Sanjay Venkatrao Shinde
|
1819006WL033997
|
Sanjay Venkatrao Shinde
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143405
|
|
SANJAY VENKATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGLUR
|
MH-19-006-073-001/161
(TUMBARPALLI)
|
1819006000NRG24270920230365494
|
27/09/2023
|
Shobhabai Sanjay Shinde
|
1819006WL033997
|
Shobhabai Sanjay Shinde
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143404
|
|
SHOBHA SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGLUR
|
MH-19-006-082-001/496
(BEMBARA)
|
1819006000NRG24270920230365260
|
27/09/2023
|
Mane Laxman Nagnath
|
1819006WL033977
|
Mane Laxman Nagnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143403
|
|
LAXMAN NAGNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
74
|
DEGLUR
|
MH-19-006-001-001/117
(MANASAKKARGA)
|
1819006000NRG24270920230365388
|
27/09/2023
|
JAIVANT SAYBU MUNDKAR
|
1819006WL033991
|
JAIVANT SAYBU MUNDKAR
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230143432
|
|
MR MUNDKAR JAYVANT SAYBU
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGLUR
|
MH-19-006-001-001/220
(MANASAKKARGA)
|
1819006000NRG24270920230365392
|
27/09/2023
|
SANGITA DATTA MANSAKKARGEKAR
|
1819006WL033991
|
SANGITA DATTA MANSAKKARGEKAR
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230143477
|
|
SANGITA DATTA MANSAKKARGEKAR
|
INDUSIND BANK(607189)
|
|
76
|
DEGLUR
|
MH-19-006-013-001/151
(TADKHEL)
|
1819006000NRG24270920230365432
|
27/09/2023
|
SUDHAKAR VEERBHADRA BODHANE
|
1819006WL033994
|
SUDHAKAR VEERBHADRA BODHANE
|
1143
|
MAHG0004112
|
1180
|
1180
|
Processed
|
10/11/2023
|
|
A314230143494
|
|
Mrs. Sudakar Virbhadra Bodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
DEGLUR
|
MH-19-006-013-001/359
(TADKHEL)
|
1819006000NRG24270920230365438
|
27/09/2023
|
Balaji Virbhadra Bodhane
|
1819006WL033994
|
Balaji Virbhadra Bodhane
|
1143
|
MAHG0004112
|
1180
|
1180
|
Processed
|
10/11/2023
|
|
A314230143466
|
|
BALAJIVIRBHADRABODHANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
DEGLUR
|
MH-19-006-013-001/359
(TADKHEL)
|
1819006000NRG24270920230365439
|
27/09/2023
|
Laxmibai Balaji Bodhane
|
1819006WL033994
|
Laxmibai Balaji Bodhane
|
1143
|
MAHG0004112
|
1180
|
1180
|
Processed
|
10/11/2023
|
|
A314230143486
|
|
Mrs. LAXMIBAI BALAJI BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
DEGLUR
|
MH-19-006-013-001/487
(TADKHEL)
|
1819006000NRG24270920230365214
|
27/09/2023
|
Karunabai Ananda Dinde
|
1819006WL033973
|
Karunabai Ananda Dinde
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143483
|
|
Mrs. KARUNA ANANDA DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
DEGLUR
|
MH-19-006-013-001/647
(TADKHEL)
|
1819006000NRG24270920230365441
|
27/09/2023
|
SHIVKANT ANANDRAO MUNGADE
|
1819006WL033994
|
SHIVKANT ANANDRAO MUNGADE
|
1143
|
MAHG0004112
|
1180
|
1180
|
Processed
|
10/11/2023
|
|
A314230143521
|
|
MR SHIWAKANT ANANDRAO MUNGADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGLUR
|
MH-19-006-018-001/82
(KAWALGADDA)
|
1819006000NRG24270920230365583
|
27/09/2023
|
Gaikwad Sumitra Vijay
|
1819006WL034009
|
Gaikwad Sumitra Vijay
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
A314230143481
|
|
Mrs. SUMITRA VIJAY GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DEGLUR
|
MH-19-006-023-001/839
(SHEWALA)
|
1819006000NRG24270920230365419
|
27/09/2023
|
HANMANTRAO IRAVANTRAO BHOKASE
|
1819006WL033993
|
HANMANTRAO IRAVANTRAO BHOKASE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143502
|
|
Mr. HANMANTHRAO IRWANTHRAO BHOKSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
DEGLUR
|
MH-19-006-023-001/839
(SHEWALA)
|
1819006000NRG24270920230365420
|
27/09/2023
|
VITHABAI HANMANTRAO BHOKASE
|
1819006WL033993
|
VITHABAI HANMANTRAO BHOKASE
|
1143
|
MAHG0004112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143482
|
|
Mrs. VITHABAI HANMANTHRAO BHOKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14236
|
14236
|
|
|
|
|
|
|
|
|
84
|
DEGLUR
|
MH-19-006-071-001/224
(LONI)
|
1819006000NRG24270920230365538
|
27/09/2023
|
Chandrabhaga Pandhari Surywanshi
|
1819006WL034001
|
Chandrabhaga Pandhari Surywanshi
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143473
|
|
CHANDRBHAGA PANDHARI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGLUR
|
MH-19-006-071-001/287
(LONI)
|
1819006000NRG24270920230365539
|
27/09/2023
|
KISHAN SIDRAM SURYAVANSHI
|
1819006WL034001
|
KISHAN SIDRAM SURYAVANSHI
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230143480
|
|
KISHAN SIDRAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGLUR
|
MH-19-006-071-001/287
(LONI)
|
1819006000NRG24270920230365540
|
27/09/2023
|
SANJAY KISHAN SURYAVANSHI
|
1819006WL034001
|
SANJAY KISHAN SURYAVANSHI
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143493
|
|
Mr. Sanjay Kishan Suraywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
DEGLUR
|
MH-19-006-073-001/2
(TUMBARPALLI)
|
1819006000NRG24270920230365495
|
27/09/2023
|
ASHOK GYANOBA BIRADAR
|
1819006WL033997
|
ASHOK GYANOBA BIRADAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143469
|
|
ASHOKDYANOBABIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
DEGLUR
|
MH-19-006-073-001/2
(TUMBARPALLI)
|
1819006000NRG24270920230365496
|
27/09/2023
|
SHAMABAI ASHOK BIRADAR
|
1819006WL033997
|
SHAMABAI ASHOK BIRADAR
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143468
|
|
SHAMABAI ASHOKRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DEGLUR
|
MH-19-006-073-001/293
(TUMBARPALLI)
|
1819006000NRG24270920230365499
|
27/09/2023
|
Salgare Navnath Manohar
|
1819006WL033997
|
Salgare Navnath Manohar
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143474
|
|
MR NAVNATH MANOHAR SALGARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGLUR
|
MH-19-006-073-001/293
(TUMBARPALLI)
|
1819006000NRG24270920230365500
|
27/09/2023
|
Salgare Puja Navnath
|
1819006WL033997
|
Salgare Puja Navnath
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143479
|
|
Pooja Navnath Salgare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
DEGLUR
|
MH-19-006-075-001/1001
(HANEGAON)
|
1819006000NRG24270920230365278
|
27/09/2023
|
MUJAVAR NIZAMODIN VALIYODIN
|
1819006WL033981
|
MUJAVAR NIZAMODIN VALIYODIN
|
1143
|
MAHG0004115
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230143435
|
|
NIZAMODDIN VALIYODDIN MUJAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEGLUR
|
MH-19-006-075-001/1001
(HANEGAON)
|
1819006000NRG24270920230365279
|
27/09/2023
|
NASRIN MUJAVAR VALIYODIN
|
1819006WL033981
|
NASRIN MUJAVAR VALIYODIN
|
1143
|
MAHG0004115
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230143456
|
|
NASRIN MUJAVAR VALIYODIN
|
INDUSIND BANK(607189)
|
|
93
|
DEGLUR
|
MH-19-006-075-001/1002
(HANEGAON)
|
1819006000NRG24270920230365280
|
27/09/2023
|
JALIL AHEMAD HUSEN MUJAVAR
|
1819006WL033981
|
JALIL AHEMAD HUSEN MUJAVAR
|
1143
|
MAHG0004115
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230143433
|
|
MUJAWAR JALILMIYA HUSEN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DEGLUR
|
MH-19-006-075-001/1002
(HANEGAON)
|
1819006000NRG24270920230365281
|
27/09/2023
|
SULTANA JALIL MUJAVAR
|
1819006WL033981
|
SULTANA JALIL MUJAVAR
|
1143
|
MAHG0004115
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230143458
|
|
SULTANA JALIL MUJAVAR
|
INDUSIND BANK(607189)
|
|
95
|
DEGLUR
|
MH-19-006-075-001/1005
(HANEGAON)
|
1819006000NRG24270920230365283
|
27/09/2023
|
KHUSARBI JALILSAB MANIYAR
|
1819006WL033981
|
KHUSARBI JALILSAB MANIYAR
|
1143
|
MAHG0004115
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230143457
|
|
KHUSARBI JALILSAB MANIYAR
|
INDUSIND BANK(607189)
|
|
96
|
DEGLUR
|
MH-19-006-075-001/1005
(HANEGAON)
|
1819006000NRG24270920230365282
|
27/09/2023
|
MANIYAR JALILSAB YOUSUFSAB
|
1819006WL033981
|
MANIYAR JALILSAB YOUSUFSAB
|
1143
|
MAHG0004115
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230143455
|
|
Ms. JALILASAB ISUFAMIY MANIYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DEGLUR
|
MH-19-006-075-001/1163
(HANEGAON)
|
1819006000NRG24270920230365288
|
27/09/2023
|
AHISHA GAJIYODDIN SHILVANIKAR
|
1819006WL033981
|
AHISHA GAJIYODDIN SHILVANIKAR
|
1143
|
MAHG0004115
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230143437
|
|
AHISHA GAJIYODDIN SHILVANIKAR
|
INDUSIND BANK(607189)
|
|
98
|
DEGLUR
|
MH-19-006-075-001/1163
(HANEGAON)
|
1819006000NRG24270920230365287
|
27/09/2023
|
GAJIYODDIN JAINODDIN SHILVANIKAR
|
1819006WL033981
|
GAJIYODDIN JAINODDIN SHILVANIKAR
|
1143
|
MAHG0004115
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230143434
|
|
SHIVNIKAR GAJIODDI JAINNODIN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
DEGLUR
|
MH-19-006-075-001/970
(HANEGAON)
|
1819006000NRG24270920230365307
|
27/09/2023
|
BORGE ISMAIL SHADULMIYA
|
1819006WL033981
|
BORGE ISMAIL SHADULMIYA
|
1143
|
MAHG0004115
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230143436
|
|
ISMAIL SHADULMIYA BORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEGLUR
|
MH-19-006-078-001/330
(WAZAR)
|
1819006000NRG24270920230365525
|
27/09/2023
|
RAJENDRA PUNDLIKRAO GAIKWAD
|
1819006WL033999
|
RAJENDRA PUNDLIKRAO GAIKWAD
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143475
|
|
MR RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGLUR
|
MH-19-006-082-001/13
(BEMBARA)
|
1819006000NRG24270920230365257
|
27/09/2023
|
Gavali Sunita Ramesh
|
1819006WL033977
|
Gavali Sunita Ramesh
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143471
|
|
SUNITA RAMESH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEGLUR
|
MH-19-006-082-001/13
(BEMBARA)
|
1819006000NRG24270920230365255
|
27/09/2023
|
Maroti Mahadu Gawli
|
1819006WL033977
|
Maroti Mahadu Gawli
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143504
|
|
Mr. MAROTI MAHADU GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
DEGLUR
|
MH-19-006-082-001/25
(BEMBARA)
|
1819006000NRG24270920230365259
|
27/09/2023
|
Pinjari Munerabi Moulan
|
1819006WL033977
|
Pinjari Munerabi Moulan
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143460
|
|
Ms. MUNERABI MAULANA PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
DEGLUR
|
MH-19-006-082-001/498
(BEMBARA)
|
1819006000NRG24270920230365262
|
27/09/2023
|
JAHEDADI SHABODIN PINJARI
|
1819006WL033977
|
JAHEDADI SHABODIN PINJARI
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143467
|
|
Mr. JAVEDABAI SAHABODDIN PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
DEGLUR
|
MH-19-006-082-001/498
(BEMBARA)
|
1819006000NRG24270920230365261
|
27/09/2023
|
Shaikh Asma Mohashin
|
1819006WL033977
|
Shaikh Asma Mohashin
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143490
|
|
Ms. ASMA MOSIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32670
|
32670
|
|
|
|
|
|
|
|
|
106
|
DEGLUR
|
MH-19-006-063-001/160
(KEDARKUNTHA)
|
1819006000NRG24270920230365355
|
27/09/2023
|
Moglaji Mariba Waghmare
|
1819006WL033987
|
Moglaji Mariba Waghmare
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143518
|
|
Mr. MOGLAJI MARIBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
DEGLUR
|
MH-19-006-063-001/191
(KEDARKUNTHA)
|
1819006000NRG24270920230365357
|
27/09/2023
|
Mariba Govind Waghmare
|
1819006WL033987
|
Mariba Govind Waghmare
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143485
|
|
Mr. MARIBA GOVIND WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
DEGLUR
|
MH-19-006-064-001/129
(KARADKHED)
|
1819006000NRG24270920230365318
|
27/09/2023
|
SANGITA RAJENDRA SHINDE
|
1819006WL033985
|
SANGITA RAJENDRA SHINDE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143463
|
|
Mrs. SANGITA RAJENDRA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
DEGLUR
|
MH-19-006-064-001/149
(KARADKHED)
|
1819006000NRG24270920230365320
|
27/09/2023
|
ANITA SANJAY SHINDE
|
1819006WL033985
|
ANITA SANJAY SHINDE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143496
|
|
Mrs. Anita Sanjay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
DEGLUR
|
MH-19-006-064-001/149
(KARADKHED)
|
1819006000NRG24270920230365321
|
27/09/2023
|
REKHA MAROTI SHINDE
|
1819006WL033985
|
REKHA MAROTI SHINDE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143503
|
|
Mrs. REKHA MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
DEGLUR
|
MH-19-006-064-001/219
(KARADKHED)
|
1819006000NRG24270920230365322
|
27/09/2023
|
GANGABAI KONDIBA SHINDE
|
1819006WL033985
|
GANGABAI KONDIBA SHINDE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143461
|
|
GANGABAI KONDIBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGLUR
|
MH-19-006-064-001/541
(KARADKHED)
|
1819006000NRG24270920230365324
|
27/09/2023
|
Dipali Kapil Nampalle
|
1819006WL033985
|
Dipali Kapil Nampalle
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143492
|
|
Mrs. Dipali Kapil Nampalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
DEGLUR
|
MH-19-006-064-001/541
(KARADKHED)
|
1819006000NRG24270920230365323
|
27/09/2023
|
Kapil Baliram Nampalle
|
1819006WL033985
|
Kapil Baliram Nampalle
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143459
|
|
KAPIL BALIRAM NAMPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEGLUR
|
MH-19-006-064-001/568
(KARADKHED)
|
1819006000NRG24270920230365326
|
27/09/2023
|
Nasarunbi Shadul Shaikh
|
1819006WL033985
|
Nasarunbi Shadul Shaikh
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143497
|
|
Mrs. NASERUNBI SHADULSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
DEGLUR
|
MH-19-006-064-001/568
(KARADKHED)
|
1819006000NRG24270920230365325
|
27/09/2023
|
Shadul Hushensab Shaikh
|
1819006WL033985
|
Shadul Hushensab Shaikh
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143520
|
|
Mr. SHADULLA HUSSEN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
DEGLUR
|
MH-19-006-064-001/571
(KARADKHED)
|
1819006000NRG24270920230365327
|
27/09/2023
|
RAJENDRA RAJU GADE
|
1819006WL033985
|
RAJENDRA RAJU GADE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143491
|
|
Mr. Rajendra Balu Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
DEGLUR
|
MH-19-006-064-001/575
(KARADKHED)
|
1819006000NRG24270920230365329
|
27/09/2023
|
BABURAO NAGORAO SONKAMBALE
|
1819006WL033985
|
BABURAO NAGORAO SONKAMBALE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143489
|
|
Mr. BABURAO NAGORAO SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
DEGLUR
|
MH-19-006-064-001/583
(KARADKHED)
|
1819006000NRG24270920230365331
|
27/09/2023
|
Sangeeta Vikash Kokane
|
1819006WL033985
|
Sangeeta Vikash Kokane
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143487
|
|
Sangeeta Vikash Kokane
|
INDUSIND BANK(607189)
|
|
119
|
DEGLUR
|
MH-19-006-064-001/583
(KARADKHED)
|
1819006000NRG24270920230365330
|
27/09/2023
|
Vikash Vithalrao Kokane
|
1819006WL033985
|
Vikash Vithalrao Kokane
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143476
|
|
MR VIKAS VITHALRAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGLUR
|
MH-19-006-064-001/6
(KARADKHED)
|
1819006000NRG24270920230365332
|
27/09/2023
|
Varsharani Sahebrao Shinde
|
1819006WL033985
|
Varsharani Sahebrao Shinde
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143498
|
|
Mrs. VARSHARANI SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
DEGLUR
|
MH-19-006-064-001/7
(KARADKHED)
|
1819006000NRG24270920230365333
|
27/09/2023
|
JALBA BABURAO GADE
|
1819006WL033985
|
JALBA BABURAO GADE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143501
|
|
Mr. JALABA BABURAO GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
DEGLUR
|
MH-19-006-064-001/7
(KARADKHED)
|
1819006000NRG24270920230365334
|
27/09/2023
|
LAXMIBAI JALBA GADE
|
1819006WL033985
|
LAXMIBAI JALBA GADE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143519
|
|
Mrs. LAKSHMIBAI JALBA GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
DEGLUR
|
MH-19-006-064-001/85
(KARADKHED)
|
1819006000NRG24270920230365338
|
27/09/2023
|
MANOHAR KALBA SHINDE
|
1819006WL033985
|
MANOHAR KALBA SHINDE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143454
|
|
Mr. MANOHER KALBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
DEGLUR
|
MH-19-006-064-001/85
(KARADKHED)
|
1819006000NRG24270920230365339
|
27/09/2023
|
VAMAN MANOHAR SHINDE
|
1819006WL033985
|
VAMAN MANOHAR SHINDE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143499
|
|
Mrs. VANMALA MANOHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
DEGLUR
|
MH-19-006-064-001/87
(KARADKHED)
|
1819006000NRG24270920230365340
|
27/09/2023
|
RAJABAI RAMA GADE
|
1819006WL033985
|
RAJABAI RAMA GADE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143500
|
|
Mrs. RAJABAI RAMA GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
DEGLUR
|
MH-19-006-064-001/87
(KARADKHED)
|
1819006000NRG24270920230365341
|
27/09/2023
|
VANDANA RAMA GADE
|
1819006WL033985
|
VANDANA RAMA GADE
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143488
|
|
Ms. VANDNA RAMA GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
DEGLUR
|
MH-19-006-071-001/224
(LONI)
|
1819006000NRG24270920230365537
|
27/09/2023
|
Pandhari Vithal Surywanshi
|
1819006WL034001
|
Pandhari Vithal Surywanshi
|
1143
|
MAHG0004123
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143484
|
|
PANDHAREVITHALSURWANSHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35982
|
35982
|
|
|
|
|
|
|
|
|
128
|
DEGLUR
|
MH-19-006-023-001/1090
(SHEWALA)
|
1819006000NRG24270920230365410
|
27/09/2023
|
SHIVAJI DIGAMBAR MANDKE
|
1819006WL033993
|
SHIVAJI DIGAMBAR MANDKE
|
1143
|
MAHG0004148
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143495
|
|
Mr. Shivaji Digambar Mandke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
DEGLUR
|
MH-19-006-025-001/1087
(TAMALUR)
|
1819006000NRG24270920230365451
|
27/09/2023
|
Praksh Iranna Mande
|
1819006WL033995
|
Praksh Iranna Mande
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143438
|
|
MR PRAKASH IRANNA MANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGLUR
|
MH-19-006-025-001/1087
(TAMALUR)
|
1819006000NRG24270920230365452
|
27/09/2023
|
Shobha Prakash Mande
|
1819006WL033995
|
Shobha Prakash Mande
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143462
|
|
Mrs. SHOBHA PRAKASH MANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
DEGLUR
|
MH-19-006-025-001/159
(TAMALUR)
|
1819006000NRG24270920230365457
|
27/09/2023
|
Prakash Laxman Mule
|
1819006WL033995
|
Prakash Laxman Mule
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143452
|
|
PRAKASH LAXMAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEGLUR
|
MH-19-006-025-001/29
(TAMALUR)
|
1819006000NRG24270920230365462
|
27/09/2023
|
MANGALBAI NAGNATH GADAMWAR
|
1819006WL033995
|
MANGALBAI NAGNATH GADAMWAR
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143478
|
|
MANGALBAI NAGNATH GADAMWAR
|
INDUSIND BANK(607189)
|
|
133
|
DEGLUR
|
MH-19-006-025-001/300
(TAMALUR)
|
1819006000NRG24270920230365463
|
27/09/2023
|
Maroti Tukaram Khatake
|
1819006WL033995
|
Maroti Tukaram Khatake
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143470
|
|
Mr. MAROTIRAO TUKARAM KHATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
DEGLUR
|
MH-19-006-025-001/352
(TAMALUR)
|
1819006000NRG24270920230365464
|
27/09/2023
|
Maroti Mashanaji Surnar
|
1819006WL033995
|
Maroti Mashanaji Surnar
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143472
|
|
Mr. MARUTI MASHNAJI SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
DEGLUR
|
MH-19-006-025-001/396
(TAMALUR)
|
1819006000NRG24270920230365466
|
27/09/2023
|
Ibitwar Laxmibai Subhash
|
1819006WL033995
|
Ibitwar Laxmibai Subhash
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143465
|
|
Mrs. LAXMIBAI SUBHASH IBITWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
DEGLUR
|
MH-19-006-025-001/396
(TAMALUR)
|
1819006000NRG24270920230365465
|
27/09/2023
|
Ibitwar Subhash Narshing
|
1819006WL033995
|
Ibitwar Subhash Narshing
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143464
|
|
MR IBITWAR SUBHASH NARSING
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGLUR
|
MH-19-006-025-001/42
(TAMALUR)
|
1819006000NRG24270920230365467
|
27/09/2023
|
RAMA GANGARAM BHOSALE
|
1819006WL033995
|
RAMA GANGARAM BHOSALE
|
1143
|
MAHG0004148
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230143453
|
|
Mr. RAM GANGARAM BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16218
|
16218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214770
|
214770
|
|
|
|
|
|
|
|