Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_310523APB_FTO_48001
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-19-006-008-001/1645
(KHANAPUR) 		1819006000NRG24310520230043024 31/05/2023 PARBATE MAROTI NAGNATH 1819006WL003405 PARBATE MAROTI NAGNATH 00032 UTIB0002910 1638 1638 Processed 03/06/2023 A153230046027 MAROTINAGNATHPARBATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 DEGLUR MH-19-006-008-001/1645
(KHANAPUR) 		1819006000NRG24310520230043025 31/05/2023 SARSWATI MAROTI PARABTE 1819006WL003405 SARSWATI MAROTI PARABTE 00032 UTIB0002910 1638 1638 Processed 03/06/2023 A153230046026 PARBATESOWSARASVATIBAI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 DEGLUR MH-19-006-008-001/1645
(KHANAPUR) 		1819006000NRG24310520230043026 31/05/2023 SHIVANAND MAROTI PARBATE 1819006WL003405 SHIVANAND MAROTI PARBATE 00032 UTIB0002910 1638 1638 Processed 03/06/2023 A153230046025 MR SHIVANAND MAROTI PARBATE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 DEGLUR MH-19-006-003-001/140
(IBRAHIMPUR) 		1819006000NRG24310520230047324 31/05/2023 Hulaji Sambhaji Ingale 1819006WL003757 Hulaji Sambhaji Ingale 00051 MAHB0000418 1500 1500 Processed 03/06/2023 A153230045763 Mrs. SHILABAI HULAJI INGALE BANK OF MAHARASHTRA(607387)
5 DEGLUR MH-19-006-003-001/140
(IBRAHIMPUR) 		1819006000NRG24310520230047326 31/05/2023 Santosh Hullaji Ingale 1819006WL003757 Santosh Hullaji Ingale 00051 MAHB0000418 1500 1500 Processed 03/06/2023 A153230045765 Mr. SANTOSH HULAJI INGALE BANK OF MAHARASHTRA(607387)
6 DEGLUR MH-19-006-003-001/140
(IBRAHIMPUR) 		1819006000NRG24310520230047325 31/05/2023 Sunita Hulaji Ingale 1819006WL003757 Sunita Hulaji Ingale 00051 MAHB0000418 1500 1500 Processed 03/06/2023 A153230045764 Mrs. SUNITABAI HULAJI INGALE BANK OF MAHARASHTRA(607387)
7 DEGLUR MH-19-006-003-001/152
(IBRAHIMPUR) 		1819006000NRG24310520230047331 31/05/2023 NASHA RAMESHWAR INGALE 1819006WL003757 NASHA RAMESHWAR INGALE 00051 MAHB0000418 1500 1500 Processed 03/06/2023 A153230045410 Miss. Varsha Rameshwar Inglae BANK OF MAHARASHTRA(607387)
8 DEGLUR MH-19-006-003-001/152
(IBRAHIMPUR) 		1819006000NRG24310520230047329 31/05/2023 Parmeswar Ramesh Ingale 1819006WL003757 Parmeswar Ramesh Ingale 00051 MAHB0000418 1500 1500 Processed 03/06/2023 A153230045407 Mr. PARMESHWAR RAMESH INGALE BANK OF MAHARASHTRA(607387)
9 DEGLUR MH-19-006-003-001/152
(IBRAHIMPUR) 		1819006000NRG24310520230047327 31/05/2023 Ramesh Shyamrao Ingale 1819006WL003757 Ramesh Shyamrao Ingale 00051 MAHB0000418 1500 1500 Processed 03/06/2023 A153230045406 Mr. RAMESH SHAMRAO INGALE BANK OF MAHARASHTRA(607387)
10 DEGLUR MH-19-006-003-001/152
(IBRAHIMPUR) 		1819006000NRG24310520230047330 31/05/2023 RAMESHWAR RAMESH INGALE 1819006WL003757 RAMESHWAR RAMESH INGALE 00051 MAHB0000418 1500 1500 Processed 03/06/2023 A153230045409 Mr. Rameshwar Ramesh Ingale BANK OF MAHARASHTRA(607387)
11 DEGLUR MH-19-006-003-001/152
(IBRAHIMPUR) 		1819006000NRG24310520230047328 31/05/2023 Shalubai Ramesh Ingale 1819006WL003757 Shalubai Ramesh Ingale 00051 MAHB0000418 1500 1500 Processed 03/06/2023 A153230045408 Mrs. SHALUBAI RAMESH INGALE BANK OF MAHARASHTRA(607387)
12 DEGLUR MH-19-006-003-001/171
(IBRAHIMPUR) 		1819006000NRG24310520230047333 31/05/2023 Govind Hanmant Kerale 1819006WL003757 Govind Hanmant Kerale 00051 MAHB0000418 1500 1500 Processed 03/06/2023 A153230045751 MR GOVIND HANMANT KERLE STATE BANK OF INDIA(508548)
13 DEGLUR MH-19-006-003-001/262
(IBRAHIMPUR) 		1819006000NRG24310520230047334 31/05/2023 Sunita Anil Waghmare 1819006WL003757 Sunita Anil Waghmare 00051 MAHB0000418 1500 1500 Processed 03/06/2023 A153230045425 Mrs. Sunita Anil Waghmare BANK OF MAHARASHTRA(607387)
14 DEGLUR MH-19-006-003-001/311
(IBRAHIMPUR) 		1819006000NRG24310520230047335 31/05/2023 SWATI DIGAMBAR INGALE 1819006WL003757 SWATI DIGAMBAR INGALE 00051 MAHB0000418 1500 1500 Processed 03/06/2023 A153230045599 Mrs. SWATI DIGAMBAR INGALE BANK OF MAHARASHTRA(607387)
15 DEGLUR MH-19-006-003-001/58
(IBRAHIMPUR) 		1819006000NRG24310520230047340 31/05/2023 Dattatrya Vishwamber Ingale 1819006WL003757 Dattatrya Vishwamber Ingale 00051 MAHB0000418 1500 1500 Processed 03/06/2023 A153230045762 Mr. DATTATREYA VISWAMBHAR INGALE BANK OF MAHARASHTRA(607387)
16 DEGLUR MH-19-006-003-001/76
(IBRAHIMPUR) 		1819006000NRG24310520230047341 31/05/2023 jaywant kamaji Waghmare 1819006WL003757 jaywant kamaji Waghmare 00051 MAHB0000418 1500 1500 Processed 03/06/2023 A153230045340 Mr. JAYVANT KAMAJI WAGHMARE BANK OF MAHARASHTRA(607387)
17 DEGLUR MH-19-006-003-001/76
(IBRAHIMPUR) 		1819006000NRG24310520230047342 31/05/2023 Nilabai Jaywant Waghmare 1819006WL003757 Nilabai Jaywant Waghmare 00051 MAHB0000418 1500 1500 Processed 03/06/2023 A153230045339 Mrs. NILABAI JAYVANTRAO WAGHMARE BANK OF MAHARASHTRA(607387)
18 DEGLUR MH-19-006-008-001/1000
(KHANAPUR) 		1819006000NRG24310520230043006 31/05/2023 RAJU GANGARAM YANNALWAR 1819006WL003405 RAJU GANGARAM YANNALWAR 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045738 RAJU GANGARAM YANALWAR ICICI BANK LTD(508534)
19 DEGLUR MH-19-006-008-001/1025
(KHANAPUR) 		1819006000NRG24310520230043007 31/05/2023 Patane sunita Ganeshrao 1819006WL003405 Patane sunita Ganeshrao 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045921 Mrs. SUNITA GANESH PATANE BANK OF MAHARASHTRA(607387)
20 DEGLUR MH-19-006-008-001/1031
(KHANAPUR) 		1819006000NRG24310520230043009 31/05/2023 CHAITANYA RANJITRAO DHARDE 1819006WL003405 CHAITANYA RANJITRAO DHARDE 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045943 MR CHAITANAY RANJITRAO GHARADE STATE BANK OF INDIA(508548)
21 DEGLUR MH-19-006-008-001/1134
(KHANAPUR) 		1819006000NRG24310520230043015 31/05/2023 RAJURE GOVIND DEVIDAS 1819006WL003405 RAJURE GOVIND DEVIDAS 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045931 Mr. GOVIND DEVIDAS RAJURE BANK OF MAHARASHTRA(607387)
22 DEGLUR MH-19-006-008-001/1194
(KHANAPUR) 		1819006000NRG24310520230043016 31/05/2023 SHANKAR HANMANT LALE 1819006WL003405 SHANKAR HANMANT LALE 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045928 Mrs. SHANKAR HANMANTRAO LALE BANK OF MAHARASHTRA(607387)
23 DEGLUR MH-19-006-008-001/1194
(KHANAPUR) 		1819006000NRG24310520230043017 31/05/2023 SHILPA SHANKAR LALE 1819006WL003405 SHILPA SHANKAR LALE 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045929 Mr. Shilpa Narsing Mudalwar BANK OF MAHARASHTRA(607387)
24 DEGLUR MH-19-006-008-001/150
(KHANAPUR) 		1819006000NRG24310520230043020 31/05/2023 RAVINDRA VITTHAL KAMSHETTE 1819006WL003405 RAVINDRA VITTHAL KAMSHETTE 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045918 Mr. RAVINDRA VITHALRAO KAMSHETTE BANK OF MAHARASHTRA(607387)
25 DEGLUR MH-19-006-008-001/161
(KHANAPUR) 		1819006000NRG24310520230043021 31/05/2023 Ashok Babarao Dhamansure 1819006WL003405 Ashok Babarao Dhamansure 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045589 ASHOKBABARAODHANSURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
26 DEGLUR MH-19-006-008-001/161
(KHANAPUR) 		1819006000NRG24310520230043023 31/05/2023 BALAJI ASHOK DHANSURE 1819006WL003405 BALAJI ASHOK DHANSURE 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045917 Mr. BALAJI ASHOK DHANSURE BANK OF MAHARASHTRA(607387)
27 DEGLUR MH-19-006-008-001/1646
(KHANAPUR) 		1819006000NRG24310520230043027 31/05/2023 ANNAPURNABAI MADHAV ATKALE 1819006WL003405 ANNAPURNABAI MADHAV ATKALE 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045938 Mrs. ANNAPURNABAI MADHAVRAO ATAKALE BANK OF MAHARASHTRA(607387)
28 DEGLUR MH-19-006-008-001/1646
(KHANAPUR) 		1819006000NRG24310520230043029 31/05/2023 SHIVAM SANJAY ATKALE 1819006WL003405 SHIVAM SANJAY ATKALE 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045933 MR SHIVAM SANJAY ATKALE STATE BANK OF INDIA(508548)
29 DEGLUR MH-19-006-008-001/1646
(KHANAPUR) 		1819006000NRG24310520230043028 31/05/2023 SHUBHAM SANJAY ATKALE 1819006WL003405 SHUBHAM SANJAY ATKALE 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045939 MR SHUBHAM SANJAY ATAKALE STATE BANK OF INDIA(508548)
30 DEGLUR MH-19-006-008-001/229
(KHANAPUR) 		1819006000NRG24310520230043032 31/05/2023 Mahadevi Virbhadra Shivacharya 1819006WL003405 Mahadevi Virbhadra Shivacharya 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045400 Mrs. MAHADEVI VEERBHADRA SHIVACHARY BANK OF MAHARASHTRA(607387)
31 DEGLUR MH-19-006-008-001/257
(KHANAPUR) 		1819006000NRG24310520230043034 31/05/2023 Laxmibai Nagnath Ingale 1819006WL003405 Laxmibai Nagnath Ingale 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230046020 LAXMIBAI NAGNATHRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEGLUR MH-19-006-008-001/257
(KHANAPUR) 		1819006000NRG24310520230043033 31/05/2023 Madhav Nagnath Ingale 1819006WL003405 Madhav Nagnath Ingale 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230046019 Mr. MADHAV NAGNATH INGLE BANK OF MAHARASHTRA(607387)
33 DEGLUR MH-19-006-008-001/257
(KHANAPUR) 		1819006000NRG24310520230043035 31/05/2023 Yadav Nagnath Ingale 1819006WL003405 Yadav Nagnath Ingale 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230046018 YADAVRAO NAGNATH INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEGLUR MH-19-006-008-001/300
(KHANAPUR) 		1819006008NRG24310520230046045 31/05/2023 Antubai Nagnath Korewar 1819006WL003688 Antubai Nagnath Korewar 00051 MAHB0000418 1620 1620 Processed 03/06/2023 A153230046021 ANTUBAI NAGNATH KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEGLUR MH-19-006-008-001/331
(KHANAPUR) 		1819006008NRG24310520230046051 31/05/2023 Rajysri Vijay Korewar 1819006WL003688 Rajysri Vijay Korewar 00051 MAHB0000418 1620 1620 Processed 03/06/2023 A153230045990 Miss. Rajeshri Vijay Korewad BANK OF MAHARASHTRA(607387)
36 DEGLUR MH-19-006-008-001/363
(KHANAPUR) 		1819006000NRG24310520230043038 31/05/2023 Gharade Shesherao Vithalrao 1819006WL003405 Gharade Shesherao Vithalrao 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045590 GHARDESHSHERAOVITHALRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
37 DEGLUR MH-19-006-008-001/375
(KHANAPUR) 		1819006000NRG24310520230043039 31/05/2023 CHANDRAKALABAI ANIL DUKARE 1819006WL003405 CHANDRAKALABAI ANIL DUKARE 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045945 Miss. Chandrakala Anil Dukre BANK OF MAHARASHTRA(607387)
38 DEGLUR MH-19-006-008-001/395
(KHANAPUR) 		1819006008NRG24310520230046053 31/05/2023 Radhabai Mallu Yennalwar 1819006WL003688 Radhabai Mallu Yennalwar 00051 MAHB0000418 1620 1620 Processed 03/06/2023 A153230045390 RADHABAI MALLU YANNALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEGLUR MH-19-006-008-001/401
(KHANAPUR) 		1819006000NRG24310520230043040 31/05/2023 MADHAVRAO SHKARRAO THIGALE 1819006WL003405 MADHAVRAO SHKARRAO THIGALE 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045937 THIGLEMADHAVRAOSHANKARRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
40 DEGLUR MH-19-006-008-001/403
(KHANAPUR) 		1819006000NRG24310520230043042 31/05/2023 Hanmant Jalaba Khanapurkar 1819006WL003405 Hanmant Jalaba Khanapurkar 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045591 Mr. HANMANTH JALBA LALE BANK OF MAHARASHTRA(607387)
41 DEGLUR MH-19-006-008-001/403
(KHANAPUR) 		1819006000NRG24310520230043043 31/05/2023 Shobhabai Hanmant Khanapurkar 1819006WL003405 Shobhabai Hanmant Khanapurkar 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045592 SHOBHABAIHANMANTLALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
42 DEGLUR MH-19-006-008-001/424
(KHANAPUR) 		1819006000NRG24310520230043044 31/05/2023 ASHABAI GANESH HANMANTKAR 1819006WL003405 ASHABAI GANESH HANMANTKAR 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045958 ASHABAI GANESH HANMANTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEGLUR MH-19-006-008-001/432
(KHANAPUR) 		1819006000NRG24310520230043047 31/05/2023 Arvind Pandharinath Panchal 1819006WL003405 Arvind Pandharinath Panchal 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045586 Mr. ARWIND PANDHARINATH PANCHAL BANK OF MAHARASHTRA(607387)
44 DEGLUR MH-19-006-008-001/432
(KHANAPUR) 		1819006000NRG24310520230043046 31/05/2023 Kalawatibai Pandharinath Panchal 1819006WL003405 Kalawatibai Pandharinath Panchal 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045596 Mrs. KALAWATIBAI PANDHARI PANCHAL BANK OF MAHARASHTRA(607387)
45 DEGLUR MH-19-006-008-001/432
(KHANAPUR) 		1819006000NRG24310520230043045 31/05/2023 Pandharinath Vithalrao Panchal 1819006WL003405 Pandharinath Vithalrao Panchal 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045584 Mr. PANDHARI VITTHAL PANCHAL BANK OF MAHARASHTRA(607387)
46 DEGLUR MH-19-006-008-001/435
(KHANAPUR) 		1819006000NRG24310520230043048 31/05/2023 Parshuram Vithal Yemunwad 1819006WL003405 Parshuram Vithal Yemunwad 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045389 Mr. PARSHURAM VITHALRAO YAMUNWAD BANK OF MAHARASHTRA(607387)
47 DEGLUR MH-19-006-008-001/456
(KHANAPUR) 		1819006000NRG24310520230043049 31/05/2023 SHIVRAJ SANGARAM SUNKE 1819006WL003405 SHIVRAJ SANGARAM SUNKE 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045925 Mr. SHIVRAJ SANGRAM SUNKE BANK OF MAHARASHTRA(607387)
48 DEGLUR MH-19-006-008-001/457
(KHANAPUR) 		1819006000NRG24310520230043051 31/05/2023 KUSUMBAI SANGRAM PATANE 1819006WL003405 KUSUMBAI SANGRAM PATANE 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045593 KUSUMBAISANGRAMPATNEKHANAPU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 DEGLUR MH-19-006-008-001/457
(KHANAPUR) 		1819006000NRG24310520230043050 31/05/2023 SANGRAM RAMJI PATANE 1819006WL003405 SANGRAM RAMJI PATANE 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045927 Mr. SANGRAM RAMAJI PATANE BANK OF MAHARASHTRA(607387)
50 DEGLUR MH-19-006-008-001/599
(KHANAPUR) 		1819006000NRG24310520230043056 31/05/2023 Gangaram Prabhu Yennalwar 1819006WL003405 Gangaram Prabhu Yennalwar 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045594 GANGARAM PRABHU YARPALWAD ICICI BANK LTD(508534)
51 DEGLUR MH-19-006-008-001/599
(KHANAPUR) 		1819006000NRG24310520230043057 31/05/2023 Ginyanbai Gangaram Yennalwar 1819006WL003405 Ginyanbai Gangaram Yennalwar 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045595 GINYANBAI GANGARAM YANALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEGLUR MH-19-006-008-001/657
(KHANAPUR) 		1819006000NRG24310520230043061 31/05/2023 VIJAY IRANNA PATANE 1819006WL003405 VIJAY IRANNA PATANE 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045947 VIJAY IRANNA PATANE INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEGLUR MH-19-006-008-001/719
(KHANAPUR) 		1819006000NRG24310520230043064 31/05/2023 Dhurpatbai Hanmant Gharade 1819006WL003405 Dhurpatbai Hanmant Gharade 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045583 Miss. DRUPADABAI HANMANTRAO GHARDE BANK OF MAHARASHTRA(607387)
54 DEGLUR MH-19-006-008-001/724
(KHANAPUR) 		1819006000NRG24310520230043065 31/05/2023 PRATAP NAGNATH RAYKODE 1819006WL003405 PRATAP NAGNATH RAYKODE 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045919 Mr. PRATAP NAGNATH RAIKODE BANK OF MAHARASHTRA(607387)
55 DEGLUR MH-19-006-008-001/740
(KHANAPUR) 		1819006000NRG24310520230043067 31/05/2023 Laxmibai Prakash Dukare 1819006WL003405 Laxmibai Prakash Dukare 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045588 Mrs. LAKSHMIBAI PRAKASH DUKARE BANK OF MAHARASHTRA(607387)
56 DEGLUR MH-19-006-008-001/740
(KHANAPUR) 		1819006000NRG24310520230043066 31/05/2023 Prakash Babarao Dukre 1819006WL003405 Prakash Babarao Dukre 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045587 Mr. PRAKASH BABARAO DUKRE BANK OF MAHARASHTRA(607387)
57 DEGLUR MH-19-006-008-001/746
(KHANAPUR) 		1819006008NRG24310520230046068 31/05/2023 Rama Gundappa Ibitwar 1819006WL003688 Rama Gundappa Ibitwar 00051 MAHB0000418 1620 1620 Processed 03/06/2023 A153230045992 Rama Gundappa Ibitwar IDFC BANK LIMITED(608117)
58 DEGLUR MH-19-006-008-001/79
(KHANAPUR) 		1819006000NRG24310520230043068 31/05/2023 DIPAK NAMDEV KOTWAL 1819006WL003405 DIPAK NAMDEV KOTWAL 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045930 DIPAK NAMDEV KOTWAL AXIS BANK(607153)
59 DEGLUR MH-19-006-008-001/79
(KHANAPUR) 		1819006000NRG24310520230043069 31/05/2023 SHUBHAM NAMDEV KOTAWAL 1819006WL003405 SHUBHAM NAMDEV KOTAWAL 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045940 Mr. Shubham Namdev Kotwal BANK OF MAHARASHTRA(607387)
60 DEGLUR MH-19-006-008-001/790
(KHANAPUR) 		1819006000NRG24310520230043070 31/05/2023 Deubai Kishan Yemunwad 1819006WL003405 Deubai Kishan Yemunwad 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045942 Miss. Devubai Kisan Yamunwad BANK OF MAHARASHTRA(607387)
61 DEGLUR MH-19-006-008-001/804
(KHANAPUR) 		1819006000NRG24310520230043072 31/05/2023 Shardabai Kamlakar Yemunwad 1819006WL003405 Shardabai Kamlakar Yemunwad 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045941 Miss. Shardabai Kamlakar Yamunwad BANK OF MAHARASHTRA(607387)
62 DEGLUR MH-19-006-008-001/818
(KHANAPUR) 		1819006000NRG24310520230043074 31/05/2023 Sulochana Shankar Aglave 1819006WL003405 Sulochana Shankar Aglave 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045585 SULOCHANASHANKARRAOAAGLAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
63 DEGLUR MH-19-006-008-001/826
(KHANAPUR) 		1819006000NRG24310520230043076 31/05/2023 MADHAV KASHINATH AGLAVE 1819006WL003405 MADHAV KASHINATH AGLAVE 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045597 Mr. MADHAV KASHINATH AGLAWE BANK OF MAHARASHTRA(607387)
64 DEGLUR MH-19-006-008-001/826
(KHANAPUR) 		1819006000NRG24310520230043075 31/05/2023 MANKARNABAI KASHINATH AGLAVE 1819006WL003405 MANKARNABAI KASHINATH AGLAVE 00051 MAHB0000418 1632 1632 Processed 03/06/2023 A153230045598 MANKARNABAIKASHINATHRAOAAGLA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
65 DEGLUR MH-19-006-008-001/921
(KHANAPUR) 		1819006000NRG24310520230043077 31/05/2023 ANANT UTTAMRAO KAMSHETE 1819006WL003405 ANANT UTTAMRAO KAMSHETE 00051 MAHB0000418 1638 1638 Processed 03/06/2023 A153230045924 Mr. ANANT UTTAM KAMASHETE BANK OF MAHARASHTRA(607387)
66 DEGLUR MH-19-006-008-001/980
(KHANAPUR) 		1819006008NRG24310520230046092 31/05/2023 Amalbai Laxman Korewad 1819006WL003688 Amalbai Laxman Korewad 00051 MAHB0000418 1620 1620 Processed 03/06/2023 A153230046022 AMAL LAXMAN KOREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEGLUR MH-19-006-008-001/981
(KHANAPUR) 		1819006008NRG24310520230046094 31/05/2023 Anita Ganesh Yenalwar 1819006WL003688 Anita Ganesh Yenalwar 00051 MAHB0000418 1620 1620 Processed 03/06/2023 A153230045989 YANNALWAR ANITA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEGLUR MH-19-006-008-001/983
(KHANAPUR) 		1819006008NRG24310520230046095 31/05/2023 Shobha Prabhakar Yenalwar 1819006WL003688 Shobha Prabhakar Yenalwar 00051 MAHB0000418 1350 1350 Processed 03/06/2023 A153230045991 SHOBHA PRABHAKAR YANNALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEGLUR MH-19-006-047-001/457
(KU SHA WADI) 		1819006000NRG24310520230044562 31/05/2023 RAJNANDANI KAPIL WAGHMARE 1819006WL003593 RAJNANDANI KAPIL WAGHMARE 00051 MAHB0000418 1608 1608 Processed 03/06/2023 A153230045935 Mrs. RAJNANDINI KAPIL WAGHMARE BANK OF MAHARASHTRA(607387)
70 DEGLUR MH-19-006-060-001/204
(ZARI) 		1819006000NRG24310520230041862 31/05/2023 Sarjerao Hanmant totawar 1819006WL003326 Sarjerao Hanmant totawar 00051 MAHB0000418 1608 1608 Processed 03/06/2023 A153230045569 SARJERAO HANMANTRAO TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107208 107208
71 DEGLUR MH-19-006-049-001/301
(DEWAPUR) 		1819006000NRG24310520230042102 31/05/2023 SHIVLING SHARANAPPA MALLEWAR 1819006WL003330 SHIVLING SHARANAPPA MALLEWAR 00051 MAHB0000681 1494 1494 Processed 03/06/2023 A153230045955 SHIVKUMAR SHARANAPPA MALLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
72 DEGLUR MH-19-006-049-001/159
(DEWAPUR) 		1819006000NRG24310520230042088 31/05/2023 Nerlawar Chandrakala Balagod 1819006WL003330 Nerlawar Chandrakala Balagod 00051 MAHB0001105 1482 1482 Processed 03/06/2023 A153230045355 Mrs. CHANDRAKALA BALAGODA NERALWAR BANK OF MAHARASHTRA(607387)
73 DEGLUR MH-19-006-049-001/159
(DEWAPUR) 		1819006000NRG24310520230042090 31/05/2023 Nerlawar Jyoti Raju 1819006WL003330 Nerlawar Jyoti Raju 00051 MAHB0001105 1482 1482 Processed 03/06/2023 A153230045575 Mrs. JYOTI RAJKUMAR NERALWAR BANK OF MAHARASHTRA(607387)
74 DEGLUR MH-19-006-049-001/159
(DEWAPUR) 		1819006000NRG24310520230042089 31/05/2023 Nerlawar Raju Balagod 1819006WL003330 Nerlawar Raju Balagod 00051 MAHB0001105 1482 1482 Processed 03/06/2023 A153230045354 Mr. RAJKUMAR BALAGOD NERALWAR BANK OF MAHARASHTRA(607387)
75 DEGLUR MH-19-006-049-001/163
(DEWAPUR) 		1819006000NRG24310520230042091 31/05/2023 Sharnappa Shidram Mallewar 1819006WL003330 Sharnappa Shidram Mallewar 00051 MAHB0001105 1482 1482 Processed 03/06/2023 A153230045352 Mr. SHARANNAPPA SIDHRAM MALLEWAR BANK OF MAHARASHTRA(607387)
76 DEGLUR MH-19-006-049-001/163
(DEWAPUR) 		1819006000NRG24310520230042093 31/05/2023 Shivdash Sharnappa Malewar 1819006WL003330 Shivdash Sharnappa Malewar 00051 MAHB0001105 1482 1482 Processed 03/06/2023 A153230045353 Mr. Shivdas Sharanappa Mallewar BANK OF MAHARASHTRA(607387)
77 DEGLUR MH-19-006-049-001/171
(DEWAPUR) 		1819006000NRG24310520230042094 31/05/2023 Gangadhar Hanmantu Bhandewar 1819006WL003330 Gangadhar Hanmantu Bhandewar 00051 MAHB0001105 1482 1482 Processed 03/06/2023 A153230045926 Mr. GANGADHAR HANMANTU BHANDEWAD BANK OF MAHARASHTRA(607387)
78 DEGLUR MH-19-006-049-001/75
(DEWAPUR) 		1819006000NRG24310520230042104 31/05/2023 Bhandewad Hanmanat Maroti 1819006WL003330 Bhandewad Hanmanat Maroti 00051 MAHB0001105 1494 1494 Processed 03/06/2023 A153230045338 HANMANTMAROTIBHENEWADDEVAPU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 DEGLUR MH-19-006-049-001/75
(DEWAPUR) 		1819006000NRG24310520230042105 31/05/2023 Bhandewad Rukminbai Hanmanat 1819006WL003330 Bhandewad Rukminbai Hanmanat 00051 MAHB0001105 1494 1494 Processed 03/06/2023 A153230045337 Mrs. RUKMINBAI HANMANT BHANDEWAD BANK OF MAHARASHTRA(607387)
80 DEGLUR MH-19-006-060-001/10
(ZARI) 		1819006000NRG24310520230041826 31/05/2023 Mangalbai Maroti Bhutale 1819006WL003326 Mangalbai Maroti Bhutale 00051 MAHB0001105 1620 1620 Processed 03/06/2023 A153230045879 BHUTALE MANGALBAI MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEGLUR MH-19-006-060-001/10
(ZARI) 		1819006000NRG24310520230041827 31/05/2023 Maroti Madhavrao Bhutale 1819006WL003326 Maroti Madhavrao Bhutale 00051 MAHB0001105 1620 1620 Processed 03/06/2023 A153230045880 BHUTALE MAROTI MADHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEGLUR MH-19-006-060-001/107
(ZARI) 		1819006000NRG24310520230041829 31/05/2023 Shankar Rama gawale 1819006WL003326 Shankar Rama gawale 00051 MAHB0001105 1590 1590 Processed 03/06/2023 A153230045876 Mr. SHANKAR RAMA GAWALE BANK OF MAHARASHTRA(607387)
83 DEGLUR MH-19-006-060-001/107
(ZARI) 		1819006000NRG24310520230041832 31/05/2023 Suresh Shankar Gawale 1819006WL003326 Suresh Shankar Gawale 00051 MAHB0001105 1590 1590 Processed 03/06/2023 A153230045376 Mr. SURESH SHANKAR GAWALE BANK OF MAHARASHTRA(607387)
84 DEGLUR MH-19-006-060-001/109
(ZARI) 		1819006000NRG24310520230041834 31/05/2023 Rahubai Balaji Bhutale 1819006WL003326 Rahubai Balaji Bhutale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045886 Mrs. RAUBAI BALAJI BHUTALE BANK OF MAHARASHTRA(607387)
85 DEGLUR MH-19-006-060-001/121
(ZARI) 		1819006000NRG24310520230041835 31/05/2023 Yadav Laxman Boinwad 1819006WL003326 Yadav Laxman Boinwad 00051 MAHB0001105 1620 1620 Processed 03/06/2023 A153230045565 YADAV LAXMAN BOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEGLUR MH-19-006-060-001/14
(ZARI) 		1819006000NRG24310520230041840 31/05/2023 ARuna Ganpat Waghmare 1819006WL003326 ARuna Ganpat Waghmare 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045579 MRS ARUNABAI GANPAT WAGHMARE STATE BANK OF INDIA(508548)
87 DEGLUR MH-19-006-060-001/14
(ZARI) 		1819006000NRG24310520230041839 31/05/2023 Ganpat Gyanoba Waghmare 1819006WL003326 Ganpat Gyanoba Waghmare 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045580 Mr. GANAPAT GYANOBA WAGHMARE BANK OF MAHARASHTRA(607387)
88 DEGLUR MH-19-006-060-001/166
(ZARI) 		1819006000NRG24310520230041841 31/05/2023 Janardhan Gunderao Totawar 1819006WL003326 Janardhan Gunderao Totawar 00051 MAHB0001105 1608 1608 Processed 03/06/2023 A153230045550 Mr. JANARDHAN GUNDERAO TOTAWAR BANK OF MAHARASHTRA(607387)
89 DEGLUR MH-19-006-060-001/189
(ZARI) 		1819006000NRG24310520230041844 31/05/2023 Raju Nagnath Totawar 1819006WL003326 Raju Nagnath Totawar 00051 MAHB0001105 1626 1626 Processed 03/06/2023 A153230045391 RAJU NAGNATHRAO TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEGLUR MH-19-006-060-001/189
(ZARI) 		1819006000NRG24310520230041845 31/05/2023 Surekha Raju Totawar 1819006WL003326 Surekha Raju Totawar 00051 MAHB0001105 1626 1626 Processed 03/06/2023 A153230045392 Miss. SUREKHA RAJU TOTAWAR BANK OF MAHARASHTRA(607387)
91 DEGLUR MH-19-006-060-001/195
(ZARI) 		1819006000NRG24310520230041854 31/05/2023 Mohan Shankarrao Rawale 1819006WL003326 Mohan Shankarrao Rawale 00051 MAHB0001105 1608 1608 Processed 03/06/2023 A153230045572 MOHAN SHANKAR RAVALE ICICI BANK LTD(508534)
92 DEGLUR MH-19-006-060-001/195
(ZARI) 		1819006000NRG24310520230041855 31/05/2023 Shalubai Mohanrao Rawale 1819006WL003326 Shalubai Mohanrao Rawale 00051 MAHB0001105 1608 1608 Processed 03/06/2023 A153230045571 SHALUBAI MOHAN RAWALE ICICI BANK LTD(508534)
93 DEGLUR MH-19-006-060-001/197
(ZARI) 		1819006000NRG24310520230041856 31/05/2023 Hanmant Bapurao Totawar 1819006WL003326 Hanmant Bapurao Totawar 00051 MAHB0001105 1608 1608 Processed 03/06/2023 A153230045753 Mr. HANMANTH BAPURAO TOTAWAR BANK OF MAHARASHTRA(607387)
94 DEGLUR MH-19-006-060-001/20
(ZARI) 		1819006000NRG24310520230041858 31/05/2023 MADHAV LAXMAN BOINWAD 1819006WL003326 MADHAV LAXMAN BOINWAD 00051 MAHB0001105 1620 1620 Processed 03/06/2023 A153230045564 Mr. MAHADU LAXMAN BOINWAD BANK OF MAHARASHTRA(607387)
95 DEGLUR MH-19-006-060-001/20
(ZARI) 		1819006000NRG24310520230041859 31/05/2023 SULOCHANA MADHAV BOINWAD 1819006WL003326 SULOCHANA MADHAV BOINWAD 00051 MAHB0001105 1620 1620 Processed 03/06/2023 A153230045563 Mrs. SULOCHANA MAHADU BOINWAD CENTRAL BANK OF INDIA(607115)
96 DEGLUR MH-19-006-060-001/201
(ZARI) 		1819006000NRG24310520230041861 31/05/2023 Gangasagar Madhukar Sonkamble 1819006WL003326 Gangasagar Madhukar Sonkamble 00051 MAHB0001105 1626 1626 Processed 03/06/2023 A153230045394 GANGASAGAR MADHUKAR SONKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEGLUR MH-19-006-060-001/201
(ZARI) 		1819006000NRG24310520230041860 31/05/2023 Madhukar Rama Sonkamble 1819006WL003326 Madhukar Rama Sonkamble 00051 MAHB0001105 1626 1626 Processed 03/06/2023 A153230045767 MADHUKAR RAMA SONKAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEGLUR MH-19-006-060-001/206
(ZARI) 		1819006000NRG24310520230041863 31/05/2023 Shahaji Sayanna Totawar 1819006WL003326 Shahaji Sayanna Totawar 00051 MAHB0001105 1626 1626 Processed 03/06/2023 A153230045920 SHAHAJI SAYANNA TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEGLUR MH-19-006-060-001/206
(ZARI) 		1819006000NRG24310520230041864 31/05/2023 Shilatai Shahaji Totawar 1819006WL003326 Shilatai Shahaji Totawar 00051 MAHB0001105 1626 1626 Processed 03/06/2023 A153230045944 Miss. Shilabai Shahaji Totawar BANK OF MAHARASHTRA(607387)
100 DEGLUR MH-19-006-060-001/214
(ZARI) 		1819006000NRG24310520230041866 31/05/2023 Laxmi Babarao Totawar 1819006WL003326 Laxmi Babarao Totawar 00051 MAHB0001105 1608 1608 Processed 03/06/2023 A153230045393 Mrs. LAXIMIBAI BABARAO TOTAWAR BANK OF MAHARASHTRA(607387)
101 DEGLUR MH-19-006-060-001/214
(ZARI) 		1819006000NRG24310520230041867 31/05/2023 Shahaji Babarao Totawar 1819006WL003326 Shahaji Babarao Totawar 00051 MAHB0001105 1608 1608 Processed 03/06/2023 A153230045402 SHAHAJIBABARAOTOTAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
102 DEGLUR MH-19-006-060-001/265
(ZARI) 		1819006000NRG24310520230041871 31/05/2023 SHYAMAL SANTOSH SHINDEWAD 1819006WL003326 SHYAMAL SANTOSH SHINDEWAD 00051 MAHB0001105 1608 1608 Processed 03/06/2023 A153230045875 SHAMALBAI SANTOSH SHINDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
103 DEGLUR MH-19-006-060-001/267
(ZARI) 		1819006000NRG24310520230041872 31/05/2023 Pinjari Maulanabi Rashulsab 1819006WL003326 Pinjari Maulanabi Rashulsab 00051 MAHB0001105 1590 1590 Processed 03/06/2023 A153230045885 MOULANBEERASHULSABPINJARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
104 DEGLUR MH-19-006-060-001/267
(ZARI) 		1819006000NRG24310520230041873 31/05/2023 Pinjari Rashulsab Rahemansab 1819006WL003326 Pinjari Rashulsab Rahemansab 00051 MAHB0001105 1590 1590 Processed 03/06/2023 A153230045379 Mrs. MAULANBI RASULSAB PINJARI BANK OF MAHARASHTRA(607387)
105 DEGLUR MH-19-006-060-001/27
(ZARI) 		1819006000NRG24310520230041874 31/05/2023 Padminbai Gangadhar Sonkamble 1819006WL003326 Padminbai Gangadhar Sonkamble 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045775 Mrs. PADMINBAI GANGADHAR SONKAMBLE BANK OF MAHARASHTRA(607387)
106 DEGLUR MH-19-006-060-001/337
(ZARI) 		1819006000NRG24310520230041876 31/05/2023 Devidas Digamber Tubakwad 1819006WL003326 Devidas Digamber Tubakwad 00051 MAHB0001105 1626 1626 Processed 03/06/2023 A153230045372 Mr. DEVIDAS DIGAMBAR TUBAKWAD BANK OF MAHARASHTRA(607387)
107 DEGLUR MH-19-006-060-001/350
(ZARI) 		1819006000NRG24310520230041879 31/05/2023 Prakash Ramchandra Shembhale 1819006WL003326 Prakash Ramchandra Shembhale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045396 PRAKASH RAMACHANDRA SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEGLUR MH-19-006-060-001/350
(ZARI) 		1819006000NRG24310520230041880 31/05/2023 Vishwanath Kashinath Shembhale 1819006WL003326 Vishwanath Kashinath Shembhale 00051 MAHB0001105 1608 1608 Processed 03/06/2023 A153230045874 Mr. VISHWANATH KASHINATH SHEMBALE BANK OF MAHARASHTRA(607387)
109 DEGLUR MH-19-006-060-001/359
(ZARI) 		1819006000NRG24310520230041883 31/05/2023 Laxman Mohanrao Bhutale 1819006WL003326 Laxman Mohanrao Bhutale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045388 Mr. LAXMAN MOHANRAO BHUTALE BANK OF MAHARASHTRA(607387)
110 DEGLUR MH-19-006-060-001/359
(ZARI) 		1819006000NRG24310520230041882 31/05/2023 Mohan Madhavrao Bhutale 1819006WL003326 Mohan Madhavrao Bhutale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045872 Mr. MOHAN MADHAVRAO BHUTALE BANK OF MAHARASHTRA(607387)
111 DEGLUR MH-19-006-060-001/359
(ZARI) 		1819006000NRG24310520230041884 31/05/2023 Vijaymala Mohan Bhutale 1819006WL003326 Vijaymala Mohan Bhutale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045386 MRS VIJAYMALA MOHANRAO BHUTALE STATE BANK OF INDIA(508548)
112 DEGLUR MH-19-006-060-001/362
(ZARI) 		1819006000NRG24310520230041886 31/05/2023 Gangaram Madhavrao Wantgire 1819006WL003326 Gangaram Madhavrao Wantgire 00051 MAHB0001105 1626 1626 Processed 03/06/2023 A153230045549 WATGIREGANGARAMMADHAVRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
113 DEGLUR MH-19-006-060-001/362
(ZARI) 		1819006000NRG24310520230041887 31/05/2023 Laxmibai Gangaram Wantgire 1819006WL003326 Laxmibai Gangaram Wantgire 00051 MAHB0001105 1626 1626 Processed 03/06/2023 A153230045548 MRS LAXMIBAI GANGARAM VANTGIRE STATE BANK OF INDIA(508548)
114 DEGLUR MH-19-006-060-001/367
(ZARI) 		1819006000NRG24310520230041889 31/05/2023 Lata Madhav Wandilwar 1819006WL003326 Lata Madhav Wandilwar 00051 MAHB0001105 1590 1590 Processed 03/06/2023 A153230045878 MRS LATA MADHAVRAO VADILWAR STATE BANK OF INDIA(508548)
115 DEGLUR MH-19-006-060-001/367
(ZARI) 		1819006000NRG24310520230041888 31/05/2023 Madhav Nagnath Wandilwar 1819006WL003326 Madhav Nagnath Wandilwar 00051 MAHB0001105 1590 1590 Processed 03/06/2023 A153230045877 MADHAV NAGNATH WADILWAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEGLUR MH-19-006-060-001/378
(ZARI) 		1819006000NRG24310520230041890 31/05/2023 Godavaribai Hanmantrao Bhutale 1819006WL003326 Godavaribai Hanmantrao Bhutale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230046052 Mrs. GODAVARIBAI HANMANTRAO BHUTALE BANK OF MAHARASHTRA(607387)
117 DEGLUR MH-19-006-060-001/391
(ZARI) 		1819006000NRG24310520230041893 31/05/2023 Ganpat Yadhav Bhutale 1819006WL003326 Ganpat Yadhav Bhutale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045577 GANPAT YADAVRAO BHUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEGLUR MH-19-006-060-001/391
(ZARI) 		1819006000NRG24310520230041894 31/05/2023 Suryakala Ganpat Bhutale 1819006WL003326 Suryakala Ganpat Bhutale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045576 SURYAKALAGANPATBHUTALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
119 DEGLUR MH-19-006-060-001/396
(ZARI) 		1819006000NRG24310520230041896 31/05/2023 Jalindar Maroti gudame 1819006WL003326 Jalindar Maroti gudame 00051 MAHB0001105 1620 1620 Processed 03/06/2023 A153230045557 Mr. JALENDRA MAROTIRAO GUDAME BANK OF MAHARASHTRA(607387)
120 DEGLUR MH-19-006-060-001/400
(ZARI) 		1819006000NRG24310520230041899 31/05/2023 Nirmalabai Sambhaji Bhutale 1819006WL003326 Nirmalabai Sambhaji Bhutale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045890 Mrs. NIRMALABAI SAMBHAJI BHUTALE BANK OF MAHARASHTRA(607387)
121 DEGLUR MH-19-006-060-001/400
(ZARI) 		1819006000NRG24310520230041898 31/05/2023 Sambhaji Maroti Bhutale 1819006WL003326 Sambhaji Maroti Bhutale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045882 Mr. SAMBHAJI MAROTI BHUTALE BANK OF MAHARASHTRA(607387)
122 DEGLUR MH-19-006-060-001/403
(ZARI) 		1819006000NRG24310520230041900 31/05/2023 Balaji Kishanrao Patil 1819006WL003326 Balaji Kishanrao Patil 00051 MAHB0001105 1620 1620 Processed 03/06/2023 A153230045873 BALAJI KISHANRAV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEGLUR MH-19-006-060-001/408
(ZARI) 		1819006000NRG24310520230041903 31/05/2023 Madhav Sopanrao Bhutale 1819006WL003326 Madhav Sopanrao Bhutale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045936 TANAJISOPANRAOZHRI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
124 DEGLUR MH-19-006-060-001/408
(ZARI) 		1819006000NRG24310520230041902 31/05/2023 Tanaji Sopanrao Bhutale 1819006WL003326 Tanaji Sopanrao Bhutale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045934 BHUTALE TANAJI SOPANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEGLUR MH-19-006-060-001/422
(ZARI) 		1819006000NRG24310520230041905 31/05/2023 Shankar Laxman Boinwad 1819006WL003326 Shankar Laxman Boinwad 00051 MAHB0001105 1620 1620 Processed 03/06/2023 A153230045889 SHANKAR LAXMAN BOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEGLUR MH-19-006-060-001/430
(ZARI) 		1819006000NRG24310520230041906 31/05/2023 Anita Vishwanath Gundure 1819006WL003326 Anita Vishwanath Gundure 00051 MAHB0001105 1620 1620 Processed 03/06/2023 A153230045932 MRS ANITA VISHWANATH GUNDURE STATE BANK OF INDIA(508548)
127 DEGLUR MH-19-006-060-001/444
(ZARI) 		1819006000NRG24310520230041910 31/05/2023 Rajesh Shivaji Bhutale 1819006WL003326 Rajesh Shivaji Bhutale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045888 Mr. RAJESH SHIVAJIRAO BHUTALE BANK OF MAHARASHTRA(607387)
128 DEGLUR MH-19-006-060-001/444
(ZARI) 		1819006000NRG24310520230041908 31/05/2023 Shivaji Yadavrao Bhutale 1819006WL003326 Shivaji Yadavrao Bhutale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045562 PATILSHIVAJIYADHAVRAOZARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
129 DEGLUR MH-19-006-060-001/444
(ZARI) 		1819006000NRG24310520230041909 31/05/2023 Vidyawati Shivaji Bhutale 1819006WL003326 Vidyawati Shivaji Bhutale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045884 Mrs. VIDYAVATI SHIVAJIRAO BHUTALE BANK OF MAHARASHTRA(607387)
130 DEGLUR MH-19-006-060-001/45
(ZARI) 		1819006000NRG24310520230041913 31/05/2023 Madhukar Ganpat Borlemwar 1819006WL003326 Madhukar Ganpat Borlemwar 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045381 Mr. MADHUKAR GANPAT BORLEMWAR MAHARASHTRA GRAMIN BANK(607000)
131 DEGLUR MH-19-006-060-001/45
(ZARI) 		1819006000NRG24310520230041912 31/05/2023 Mahananda Ganesh Borlemwar 1819006WL003326 Mahananda Ganesh Borlemwar 00051 MAHB0001105 1590 1590 Processed 03/06/2023 A153230045774 Mr. MAHANANDA GANPAT BORLEWAR BANK OF MAHARASHTRA(607387)
132 DEGLUR MH-19-006-060-001/467
(ZARI) 		1819006000NRG24310520230041921 31/05/2023 Madhav Shankar Aglave 1819006WL003326 Madhav Shankar Aglave 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045554 MAHADUSHANKARAAGLAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
133 DEGLUR MH-19-006-060-001/491
(ZARI) 		1819006000NRG24310520230041925 31/05/2023 Mohamad Rafi Mainoddin Pinjari 1819006WL003326 Mohamad Rafi Mainoddin Pinjari 00051 MAHB0001105 1590 1590 Processed 03/06/2023 A153230045739 Mr. MOHAMMAD RAFI MAINODDIN PINJARI BANK OF MAHARASHTRA(607387)
134 DEGLUR MH-19-006-060-001/52
(ZARI) 		1819006000NRG24310520230041931 31/05/2023 Shilabai Vithal Waghmare 1819006WL003326 Shilabai Vithal Waghmare 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045411 SHILABAI VITTHAL WAGHMARE UNION BANK OF INDIA(508500)
135 DEGLUR MH-19-006-060-001/52
(ZARI) 		1819006000NRG24310520230041930 31/05/2023 Vithal Nagorao waghmare 1819006WL003326 Vithal Nagorao waghmare 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045383 Mr. VITTHAL NAGORAO WAGHAMARE BANK OF MAHARASHTRA(607387)
136 DEGLUR MH-19-006-060-001/554
(ZARI) 		1819006000NRG24310520230041935 31/05/2023 PUNDLIK GANGARAM BHUTALE 1819006WL003326 PUNDLIK GANGARAM BHUTALE 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045553 ZARIKARPUNDALIKGANGARAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
137 DEGLUR MH-19-006-060-001/604
(ZARI) 		1819006000NRG24310520230041938 31/05/2023 Shivaji Sambhaji Patil 1819006WL003326 Shivaji Sambhaji Patil 00051 MAHB0001105 1626 1626 Processed 03/06/2023 A153230045922 SHIVAJI SAMBHAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEGLUR MH-19-006-060-001/629
(ZARI) 		1819006000NRG24310520230041943 31/05/2023 Shobha Nagindra Totawar 1819006WL003326 Shobha Nagindra Totawar 00051 MAHB0001105 1608 1608 Processed 03/06/2023 A153230045887 Mrs. SHOBHA NAGENDRA TOTAWAR BANK OF MAHARASHTRA(607387)
139 DEGLUR MH-19-006-060-001/74
(ZARI) 		1819006000NRG24310520230041948 31/05/2023 Bhimrao Yalappa Baraswad 1819006WL003326 Bhimrao Yalappa Baraswad 00051 MAHB0001105 1590 1590 Processed 03/06/2023 A153230045946 BHIMRAO YALAPPA VARASAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEGLUR MH-19-006-060-001/82
(ZARI) 		1819006000NRG24310520230041949 31/05/2023 Balaji Narshing Bhutale 1819006WL003326 Balaji Narshing Bhutale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045387 Mr. BALAJI NARSING BHUTALE BANK OF MAHARASHTRA(607387)
141 DEGLUR MH-19-006-060-001/83
(ZARI) 		1819006000NRG24310520230041951 31/05/2023 Mahadevi Sainath Wadilwar 1819006WL003326 Mahadevi Sainath Wadilwar 00051 MAHB0001105 1590 1590 Processed 03/06/2023 A153230045883 Mrs. MAHADEVI SAINATH WADILWAR BANK OF MAHARASHTRA(607387)
142 DEGLUR MH-19-006-060-001/83
(ZARI) 		1819006000NRG24310520230041950 31/05/2023 Sainath Babu Wadilwar 1819006WL003326 Sainath Babu Wadilwar 00051 MAHB0001105 1590 1590 Processed 03/06/2023 A153230045881 SAINATH BABURAO VADILWAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEGLUR MH-19-006-060-001/95
(ZARI) 		1819006000NRG24310520230041952 31/05/2023 Pandhari Vithal Tubakwad 1819006WL003326 Pandhari Vithal Tubakwad 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045923 Mr. PANDHARI VITTHAL TUBAKWAD BANK OF MAHARASHTRA(607387)
144 DEGLUR MH-19-006-060-001/97
(ZARI) 		1819006000NRG24310520230041953 31/05/2023 Prakash Uttamrao Bhutale 1819006WL003326 Prakash Uttamrao Bhutale 00051 MAHB0001105 1620 1620 Processed 03/06/2023 A153230045567 PRAKASH UTTAMRAO BHUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
145 DEGLUR MH-19-006-067-001/286
(MALEGAON) 		1819006067NRG24310520230045673 31/05/2023 Shaikh Jabbar Bashirsab 1819006WL003664 Shaikh Jabbar Bashirsab 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230045766 Mr. JABBAR BASHIRMIYAN SHAIKH BANK OF MAHARASHTRA(607387)
146 DEGLUR MH-19-006-067-001/402
(MALEGAON) 		1819006067NRG24310520230045674 31/05/2023 HANMANT LAXMAN TALIMKAR 1819006WL003664 HANMANT LAXMAN TALIMKAR 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230046057 Mr. HANMANT LAXMAN TALIMKAR BANK OF MAHARASHTRA(607387)
147 DEGLUR MH-19-006-067-001/464
(MALEGAON) 		1819006067NRG24310520230045675 31/05/2023 Shivaji Gunwantrao Amdapure 1819006WL003664 Shivaji Gunwantrao Amdapure 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230045560 MR SHIVAJI GUNVANTRAO AMDAPURE STATE BANK OF INDIA(508548)
148 DEGLUR MH-19-006-067-001/487
(MALEGAON) 		1819006067NRG24310520230045676 31/05/2023 HANMANT GHALGONDA BHETE 1819006WL003664 HANMANT GHALGONDA BHETE 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230045556 Mr. HANMANT GHALGONDA BHETE BANK OF MAHARASHTRA(607387)
149 DEGLUR MH-19-006-067-001/490
(MALEGAON) 		1819006067NRG24310520230045677 31/05/2023 Datta Pandurang Panchal 1819006WL003664 Datta Pandurang Panchal 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230046061 Mr. DATTA PANDURANG PANCHAL BANK OF MAHARASHTRA(607387)
150 DEGLUR MH-19-006-067-001/491
(MALEGAON) 		1819006067NRG24310520230045678 31/05/2023 Hanmant Srirang Mundkar 1819006WL003664 Hanmant Srirang Mundkar 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230046080 Mr. HANMANT SHRIRANG MUNDKAR BANK OF MAHARASHTRA(607387)
151 DEGLUR MH-19-006-067-001/497
(MALEGAON) 		1819006067NRG24310520230045679 31/05/2023 RAJENDRA HANMANTRAO BIRADAR 1819006WL003664 RAJENDRA HANMANTRAO BIRADAR 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230046081 Mr. RAJENDRA HANMANTRAO BIRADAR BANK OF MAHARASHTRA(607387)
152 DEGLUR MH-19-006-067-001/581
(MALEGAON) 		1819006067NRG24310520230045680 31/05/2023 MADHAV WAGHAJI BALGE 1819006WL003664 MADHAV WAGHAJI BALGE 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230045561 Mr. MADHAV WAGHAJI BALADE BANK OF MAHARASHTRA(607387)
153 DEGLUR MH-19-006-067-001/604
(MALEGAON) 		1819006067NRG24310520230045681 31/05/2023 MINNATH GANGARAM BHETE 1819006WL003664 MINNATH GANGARAM BHETE 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230045546 Mr. MINNATH GANGARAM BHETE BANK OF MAHARASHTRA(607387)
154 DEGLUR MH-19-006-067-001/605
(MALEGAON) 		1819006067NRG24310520230045682 31/05/2023 VIJAY MINNATH BHETE 1819006WL003664 VIJAY MINNATH BHETE 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230046071 VIJAY MINNATH BHETE KARUR VYSA BANK(607100)
155 DEGLUR MH-19-006-067-001/68
(MALEGAON) 		1819006067NRG24310520230045683 31/05/2023 NAGNATH MALGONDA BHETE 1819006WL003664 NAGNATH MALGONDA BHETE 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230045547 Mr. NAGANATH MALU BHETE BANK OF MAHARASHTRA(607387)
156 DEGLUR MH-19-006-067-001/77
(MALEGAON) 		1819006067NRG24310520230045684 31/05/2023 Nagnath Gangaram Kore 1819006WL003664 Nagnath Gangaram Kore 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230045358 MR NAGNATH GANGARAM BHETE STATE BANK OF INDIA(508548)
157 DEGLUR MH-19-006-067-001/777
(MALEGAON) 		1819006067NRG24310520230045685 31/05/2023 ANUSAYABAI MAROTI SHINDE 1819006WL003664 ANUSAYABAI MAROTI SHINDE 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230045578 Mrs. ANUSAYABAI MAROTIRAO SHINDE BANK OF MAHARASHTRA(607387)
158 DEGLUR MH-19-006-067-001/845
(MALEGAON) 		1819006067NRG24310520230045686 31/05/2023 KLIM AALIMMIYA SHAIKH 1819006WL003664 KLIM AALIMMIYA SHAIKH 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230046059 Mr. KALIM AALIMMIYAN SHAIKH BANK OF MAHARASHTRA(607387)
159 DEGLUR MH-19-006-067-001/846
(MALEGAON) 		1819006067NRG24310520230045687 31/05/2023 AHEMADPASHA ALIMMIYA SHAIKH 1819006WL003664 AHEMADPASHA ALIMMIYA SHAIKH 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230046060 Mr. AHEMADPASHA AALIMIYAN SHAIKH BANK OF MAHARASHTRA(607387)
160 DEGLUR MH-19-006-067-001/873
(MALEGAON) 		1819006067NRG24310520230045688 31/05/2023 RAHUL SURYAKANT DUMNE 1819006WL003664 RAHUL SURYAKANT DUMNE 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230046062 Mr. RAHUL SURYAKANT DUMNE BANK OF MAHARASHTRA(607387)
161 DEGLUR MH-19-006-067-001/91
(MALEGAON) 		1819006067NRG24310520230045689 31/05/2023 ALIMSAB RAHIMANSAB SHAIKH 1819006WL003664 ALIMSAB RAHIMANSAB SHAIKH 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230045552 ALIMMIYA S O REHAMANSAB R O AURAD B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
162 DEGLUR MH-19-006-067-001/977
(MALEGAON) 		1819006067NRG24310520230045690 31/05/2023 BHETE KAPIL NAGNATH 1819006WL003664 BHETE KAPIL NAGNATH 00051 MAHB0001105 1602 1602 Processed 03/06/2023 A153230046058 Mr. KAPIL NAGNATH BHETE BANK OF MAHARASHTRA(607387)
163 DEGLUR MH-19-006-068-001/1
(KSHIRSAMUDRA) 		1819006000NRG24310520230045782 31/05/2023 Dhurpatbai Pandhari Dikaji 1819006WL003673 Dhurpatbai Pandhari Dikaji 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230046066 DHURPATBAI PANDHARI DIKAJI INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEGLUR MH-19-006-068-001/1
(KSHIRSAMUDRA) 		1819006000NRG24310520230045781 31/05/2023 Pandhari Laxman Dikaji 1819006WL003673 Pandhari Laxman Dikaji 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230046054 PANDHARI LAXMAN DIKAJI INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEGLUR MH-19-006-068-001/107
(KSHIRSAMUDRA) 		1819006000NRG24310520230045783 31/05/2023 Hanmant Devrao Naike 1819006WL003673 Hanmant Devrao Naike 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230045558 HANMATHDEWARAONAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
166 DEGLUR MH-19-006-068-001/107
(KSHIRSAMUDRA) 		1819006000NRG24310520230045784 31/05/2023 Sumanbai Hanmantrao Naike 1819006WL003673 Sumanbai Hanmantrao Naike 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230045559 SUMANBAIHANMATHRAONAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
167 DEGLUR MH-19-006-068-001/108
(KSHIRSAMUDRA) 		1819006000NRG24310520230045785 31/05/2023 GAJUBAI MADHAV KAWADE 1819006WL003673 GAJUBAI MADHAV KAWADE 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230045768 GAJUBAI MADHAV KAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEGLUR MH-19-006-068-001/119
(KSHIRSAMUDRA) 		1819006000NRG24310520230045786 31/05/2023 MAROTI TUKARAM RAJURE 1819006WL003673 MAROTI TUKARAM RAJURE 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230046051 Mr. MAROTI TUKARAM RAJURE BANK OF MAHARASHTRA(607387)
169 DEGLUR MH-19-006-068-001/133
(KSHIRSAMUDRA) 		1819006000NRG24310520230045788 31/05/2023 REKHA VYANKAT RAJURE 1819006WL003673 REKHA VYANKAT RAJURE 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230046072 MISS METHREE REKHA STATE BANK OF INDIA(508548)
170 DEGLUR MH-19-006-068-001/133
(KSHIRSAMUDRA) 		1819006000NRG24310520230045787 31/05/2023 VYANKAT VISHWNATH RAJURE 1819006WL003673 VYANKAT VISHWNATH RAJURE 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230045568 Mr. VYANKAT VISHWANATH RAJURE BANK OF MAHARASHTRA(607387)
171 DEGLUR MH-19-006-068-001/14
(KSHIRSAMUDRA) 		1819006000NRG24310520230045789 31/05/2023 Manik Pandharinath Deshmukh 1819006WL003673 Manik Pandharinath Deshmukh 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230045581 Mr. MANIK PANDHARI DESHMUKH BANK OF MAHARASHTRA(607387)
172 DEGLUR MH-19-006-068-001/143
(KSHIRSAMUDRA) 		1819006000NRG24310520230045790 31/05/2023 SANGITA GANESH DESHMUKH 1819006WL003673 SANGITA GANESH DESHMUKH 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230046063 Mrs. SANGITA MANIK DESHMUKH BANK OF MAHARASHTRA(607387)
173 DEGLUR MH-19-006-068-001/150
(KSHIRSAMUDRA) 		1819006000NRG24310520230045791 31/05/2023 Bhimrao Lalappa Kshirsagar 1819006WL003673 Bhimrao Lalappa Kshirsagar 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230045573 BHIMRAOLALAPPASHIRSAGAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
174 DEGLUR MH-19-006-068-001/150
(KSHIRSAMUDRA) 		1819006000NRG24310520230045792 31/05/2023 MANYABAI BHIMRAO KSHIRSAGAR 1819006WL003673 MANYABAI BHIMRAO KSHIRSAGAR 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230046067 MANYABAIBHIMRAOSHIRSAGAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
175 DEGLUR MH-19-006-068-001/168
(KSHIRSAMUDRA) 		1819006000NRG24310520230045793 31/05/2023 Balaji Kashinath Panchal 1819006WL003673 Balaji Kashinath Panchal 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230046068 Mr. BALAJI KASHINATH PANCHAL BANK OF MAHARASHTRA(607387)
176 DEGLUR MH-19-006-068-001/168
(KSHIRSAMUDRA) 		1819006000NRG24310520230045794 31/05/2023 SAVITRABAI BALAJI PANCHAL 1819006WL003673 SAVITRABAI BALAJI PANCHAL 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230046074 Mrs. Savitra Balaji Panchal BANK OF MAHARASHTRA(607387)
177 DEGLUR MH-19-006-068-001/23
(KSHIRSAMUDRA) 		1819006000NRG24310520230045795 31/05/2023 RAJENDRA MAROTI RAJURE 1819006WL003673 RAJENDRA MAROTI RAJURE 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230046049 RAJENDARMAROTIRAORAJURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
178 DEGLUR MH-19-006-068-001/24
(KSHIRSAMUDRA) 		1819006000NRG24310520230045797 31/05/2023 Suman Maroti Nandale 1819006WL003673 Suman Maroti Nandale 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230046053 Mrs. SUMANBAI MAROTI NANDEALE/ SUMALE BANK OF MAHARASHTRA(607387)
179 DEGLUR MH-19-006-068-001/35
(KSHIRSAMUDRA) 		1819006000NRG24310520230045798 31/05/2023 EMAMSAB MOHAMAD MULLA 1819006WL003673 EMAMSAB MOHAMAD MULLA 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230045582 Mr. IMAMSAB MAHAMADALI PINJARI BANK OF MAHARASHTRA(607387)
180 DEGLUR MH-19-006-068-001/35
(KSHIRSAMUDRA) 		1819006000NRG24310520230045799 31/05/2023 ISMAILBI EMAMSAB MOHAMAD 1819006WL003673 ISMAILBI EMAMSAB MOHAMAD 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230045574 Mrs. ISMAILBEE IMAMSAB PINJARE BANK OF MAHARASHTRA(607387)
181 DEGLUR MH-19-006-068-001/51
(KSHIRSAMUDRA) 		1819006000NRG24310520230045800 31/05/2023 ANJANBAI VIRU KAWADE 1819006WL003673 ANJANBAI VIRU KAWADE 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230046069 Mrs. ANJANBAI BIRU KAWADE BANK OF MAHARASHTRA(607387)
182 DEGLUR MH-19-006-068-001/59
(KSHIRSAMUDRA) 		1819006000NRG24310520230045803 31/05/2023 Laxmibai Maroti Kawade 1819006WL003673 Laxmibai Maroti Kawade 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230045382 Mrs. LAXMIBAI MAROTI KAWADE BANK OF MAHARASHTRA(607387)
183 DEGLUR MH-19-006-068-001/59
(KSHIRSAMUDRA) 		1819006000NRG24310520230045802 31/05/2023 Maroti Hanmagonda Kawade 1819006WL003673 Maroti Hanmagonda Kawade 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230045555 MAROTIHANMAGONDAKAWDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
184 DEGLUR MH-19-006-068-001/62
(KSHIRSAMUDRA) 		1819006000NRG24310520230045805 31/05/2023 GANGABAI SHIVRAM DANDEWAR 1819006WL003673 GANGABAI SHIVRAM DANDEWAR 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230046055 Mrs. GANGABAI SHIVRAM DANDEVAR BANK OF MAHARASHTRA(607387)
185 DEGLUR MH-19-006-068-001/62
(KSHIRSAMUDRA) 		1819006000NRG24310520230045804 31/05/2023 SHIVRAM MANGONDA DANDEWAR 1819006WL003673 SHIVRAM MANGONDA DANDEWAR 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230045570 Mr. SHIVRAM MAKGONDA DANDEVAR BANK OF MAHARASHTRA(607387)
186 DEGLUR MH-19-006-068-001/78
(KSHIRSAMUDRA) 		1819006000NRG24310520230045806 31/05/2023 MADHAV HANMANT KARNE 1819006WL003673 MADHAV HANMANT KARNE 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230045545 Mr. MADHAV HANMANTHRAO KARNE BANK OF MAHARASHTRA(607387)
187 DEGLUR MH-19-006-068-001/87
(KSHIRSAMUDRA) 		1819006000NRG24310520230045807 31/05/2023 PANDURANG ANNARAO DESHMUKH 1819006WL003673 PANDURANG ANNARAO DESHMUKH 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230046050 PADURANGANANDROWDESMUKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
188 DEGLUR MH-19-006-068-001/92
(KSHIRSAMUDRA) 		1819006000NRG24310520230045809 31/05/2023 HANMANT NAGNATH RAJURE 1819006WL003673 HANMANT NAGNATH RAJURE 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230046048 HANMATHNAGNATH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
189 DEGLUR MH-19-006-068-001/92
(KSHIRSAMUDRA) 		1819006000NRG24310520230045811 31/05/2023 Laxmibai Nagnath Rajure 1819006WL003673 Laxmibai Nagnath Rajure 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230046064 Mrs. Laxmibai Nagnath Rajure BANK OF MAHARASHTRA(607387)
190 DEGLUR MH-19-006-068-001/92
(KSHIRSAMUDRA) 		1819006000NRG24310520230045810 31/05/2023 Nagnath Maroti Rajure 1819006WL003673 Nagnath Maroti Rajure 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230045551 NAGNATHMAROTIRAJURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
191 DEGLUR MH-19-006-068-001/92
(KSHIRSAMUDRA) 		1819006000NRG24310520230045812 31/05/2023 Ranjana Nagnath Rajure 1819006WL003673 Ranjana Nagnath Rajure 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230045384 Mrs. RANJANABAI NAGNATH RAJURE BANK OF MAHARASHTRA(607387)
192 DEGLUR MH-19-006-068-001/99
(KSHIRSAMUDRA) 		1819006000NRG24310520230045814 31/05/2023 Anjanbai Vishwanath Rajure 1819006WL003673 Anjanbai Vishwanath Rajure 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230045375 Mrs. ANJANABAI VISHWANATAH RAJURE BANK OF MAHARASHTRA(607387)
193 DEGLUR MH-19-006-068-001/99
(KSHIRSAMUDRA) 		1819006000NRG24310520230045813 31/05/2023 Vishwanath Maroti Rajure 1819006WL003673 Vishwanath Maroti Rajure 00051 MAHB0001105 1242 1242 Processed 03/06/2023 A153230045566 Mr. VISHWANATH MAROTI RAJURE BANK OF MAHARASHTRA(607387)
194 DEGLUR MH-19-006-082-001/312
(BEMBARA) 		1819006000NRG24310520230045153 31/05/2023 HANMANTRAO PUNDLIKRAO JADHAV 1819006WL003622 HANMANTRAO PUNDLIKRAO JADHAV 00051 MAHB0001105 1200 1200 Processed 03/06/2023 A153230045413 HANMANTRAO PUNDLIKRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 DEGLUR MH-19-006-082-001/312
(BEMBARA) 		1819006000NRG24310520230045154 31/05/2023 PRAYAGBAI HANMANTRAO JADHAV 1819006WL003622 PRAYAGBAI HANMANTRAO JADHAV 00051 MAHB0001105 1200 1200 Processed 03/06/2023 A153230045414 JADHAV PRAYAGBAI HANMANT INDIA POST PAYMENTS BANK LIMITED(508528)
196 DEGLUR MH-19-006-082-001/316
(BEMBARA) 		1819006000NRG24310520230045160 31/05/2023 VYANKAT SHIVAJI SOLANKAR 1819006WL003622 VYANKAT SHIVAJI SOLANKAR 00051 MAHB0001105 1200 1200 Processed 03/06/2023 A153230046065 Venkat Shivaji Solankar BANK OF BARODA(606985)
197 DEGLUR MH-19-006-082-001/366
(BEMBARA) 		1819006000NRG24310520230045168 31/05/2023 Kale Shakuntalabai Shivaji 1819006WL003622 Kale Shakuntalabai Shivaji 00051 MAHB0001105 1200 1200 Processed 03/06/2023 A153230046075 Miss. Shakuntala Shivajirao Kale MAHARASHTRA GRAMIN BANK(607000)
198 DEGLUR MH-19-006-082-001/366
(BEMBARA) 		1819006000NRG24310520230045167 31/05/2023 Kale Shivaji Narayan 1819006WL003622 Kale Shivaji Narayan 00051 MAHB0001105 1200 1200 Processed 03/06/2023 A153230046056 Mr. SHIVAJI NARAYAN KALE BANK OF MAHARASHTRA(607387)
199 DEGLUR MH-19-006-082-001/389
(BEMBARA) 		1819006000NRG24310520230045178 31/05/2023 JADHAV RAMDAS MAROTI 1819006WL003622 JADHAV RAMDAS MAROTI 00051 MAHB0001105 1200 1200 Processed 03/06/2023 A153230046073 RAMDAS MAROTRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
200 DEGLUR MH-19-006-083-001/140
(MANUR) 		1819006000NRG24310520230041977 31/05/2023 MOGALREDDY HANMAREDDY PANGE 1819006WL003328 MOGALREDDY HANMAREDDY PANGE 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045773 Mr. MOGALREDDI HANMAREDDY PANGE BANK OF MAHARASHTRA(607387)
201 DEGLUR MH-19-006-083-001/177
(MANUR) 		1819006000NRG24310520230041983 31/05/2023 Rajendra Manmtappa Vangdale 1819006WL003328 Rajendra Manmtappa Vangdale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045757 Mr. RAJU MANMATHAPPA VANGDALE BANK OF MAHARASHTRA(607387)
202 DEGLUR MH-19-006-083-001/177
(MANUR) 		1819006000NRG24310520230041985 31/05/2023 Vinod Manmtappa Vangdale 1819006WL003328 Vinod Manmtappa Vangdale 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045954 VINOD MANMATHAPPA WANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
203 DEGLUR MH-19-006-083-001/286
(MANUR) 		1819006000NRG24310520230041995 31/05/2023 Rajkumar Kashinath Dospalle 1819006WL003328 Rajkumar Kashinath Dospalle 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045758 Mr. RAJKUMAR KASHINATHAPPA DOSPALLE BANK OF MAHARASHTRA(607387)
204 DEGLUR MH-19-006-083-001/58
(MANUR) 		1819006000NRG24310520230042002 31/05/2023 Yusuf Esmail Pinjari 1819006WL003328 Yusuf Esmail Pinjari 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045823 YUSUF ISMAIL PINJARI UNION BANK OF INDIA(508500)
205 DEGLUR MH-19-006-083-001/82
(MANUR) 		1819006000NRG24310520230042023 31/05/2023 Narasgonda Prabhugonda Biradar 1819006WL003328 Narasgonda Prabhugonda Biradar 00051 MAHB0001105 1638 1638 Processed 03/06/2023 A153230045761 Mr. NARSAGONDA PARABGONDA BIRADAR BANK OF MAHARASHTRA(607387)
SubTotal 201618 201618
206 DEGLUR MH-19-006-008-001/1039
(KHANAPUR) 		1819006000NRG24310520230043011 31/05/2023 Thigale Nantesar Kashinath 1819006WL003405 Thigale Nantesar Kashinath 00114 UTIB0SNDCC1 1632 1632 Processed 03/06/2023 A153230045511 Mr. NANDESHWAR KASHINATH THIGLE BANK OF MAHARASHTRA(607387)
207 DEGLUR MH-19-006-008-001/625
(KHANAPUR) 		1819006000NRG24310520230043060 31/05/2023 Annpurna Shivraj Mathwale 1819006WL003405 Annpurna Shivraj Mathwale 00114 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 A153230045507 Mrs. Mathawale Annapurna Shivaraj BANK OF MAHARASHTRA(607387)
208 DEGLUR MH-19-006-008-001/625
(KHANAPUR) 		1819006000NRG24310520230043059 31/05/2023 Shivraj Sangayaappa Mathwale 1819006WL003405 Shivraj Sangayaappa Mathwale 00114 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 A153230045509 SHIVRAJSANGAYAPPAMATHWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
209 DEGLUR MH-19-006-047-001/128
(KU SHA WADI) 		1819006000NRG24310520230044536 31/05/2023 Anand Baliram Kosambe 1819006WL003593 Anand Baliram Kosambe 00114 UTIB0SNDCC1 1608 1608 Processed 03/06/2023 A153230045525 ANANDRAO BALIRAM KOSAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
210 DEGLUR MH-19-006-047-001/165
(KU SHA WADI) 		1819006000NRG24310520230044540 31/05/2023 Sanjay Shivaji Hingole 1819006WL003593 Sanjay Shivaji Hingole 00114 UTIB0SNDCC1 1608 1608 Processed 03/06/2023 A153230045508 MR SANJAY SHIVAJI HINGOLE STATE BANK OF INDIA(508548)
211 DEGLUR MH-19-006-047-001/300
(KU SHA WADI) 		1819006000NRG24310520230044542 31/05/2023 VIJAY VYANKAYRAO HINGOLE 1819006WL003593 VIJAY VYANKAYRAO HINGOLE 00114 UTIB0SNDCC1 1608 1608 Processed 03/06/2023 A153230045515 VIJAY VENKATRAO HINGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
212 DEGLUR MH-19-006-047-001/31
(KU SHA WADI) 		1819006000NRG24310520230044547 31/05/2023 Sangram Ramrao Hingole 1819006WL003593 Sangram Ramrao Hingole 00114 UTIB0SNDCC1 1608 1608 Processed 03/06/2023 A153230045505 SANGRAMRAMRAOHINGOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
213 DEGLUR MH-19-006-047-001/328
(KU SHA WADI) 		1819006000NRG24310520230044554 31/05/2023 Surekha Balaji Kosambe 1819006WL003593 Surekha Balaji Kosambe 00114 UTIB0SNDCC1 1608 1608 Processed 03/06/2023 A153230045521 MRS SUREKHA BALAJI KOSAMBE STATE BANK OF INDIA(508548)
214 DEGLUR MH-19-006-059-001/13
(SHIVANI) 		1819006000NRG24310520230046910 31/05/2023 Sangeeta Nivruti Waghmare 1819006WL003733 Sangeeta Nivruti Waghmare 00114 UTIB0SNDCC1 1590 1590 Processed 03/06/2023 A153230045518 SANGITA NIVRUTI WAGHAMARE INDUSIND BANK(607189)
215 DEGLUR MH-19-006-059-001/175
(SHIVANI) 		1819006000NRG24310520230046996 31/05/2023 Anita Virbhadra Gadekar 1819006WL003737 Anita Virbhadra Gadekar 00114 UTIB0SNDCC1 1554 1554 Processed 03/06/2023 A153230045517 ANITA VIRBHADRA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEGLUR MH-19-006-059-001/49
(SHIVANI) 		1819006000NRG24310520230046920 31/05/2023 Laxman Lalu Uppalwar 1819006WL003733 Laxman Lalu Uppalwar 00114 UTIB0SNDCC1 1590 1590 Processed 03/06/2023 A153230045524 LAXMAN LALU UPPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 DEGLUR MH-19-006-060-001/109
(ZARI) 		1819006000NRG24310520230041833 31/05/2023 Balaji Gangadhar Bhutale 1819006WL003326 Balaji Gangadhar Bhutale 00114 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 A153230045523 BALAJIGANGADHARBHUTALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
218 DEGLUR MH-19-006-060-001/442
(ZARI) 		1819006000NRG24310520230041907 31/05/2023 Ahemadabi Ahemadsab Pinjari 1819006WL003326 Ahemadabi Ahemadsab Pinjari 00114 UTIB0SNDCC1 1590 1590 Processed 03/06/2023 A153230045513 AHMADBI AHEMADSAB PINJARI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DEGLUR MH-19-006-060-001/468
(ZARI) 		1819006000NRG24310520230041922 31/05/2023 Kamal Prakash Patil 1819006WL003326 Kamal Prakash Patil 00114 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 A153230045528 KAMALBAI PRAKASHRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
220 DEGLUR MH-19-006-060-001/468
(ZARI) 		1819006000NRG24310520230041923 31/05/2023 Kishan Prakash Patil 1819006WL003326 Kishan Prakash Patil 00114 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 A153230045535 KISHAN PRAKASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
221 DEGLUR MH-19-006-060-001/469
(ZARI) 		1819006000NRG24310520230041924 31/05/2023 Umakant Madhavrao Patil 1819006WL003326 Umakant Madhavrao Patil 00114 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 A153230045520 UMAKANT MADHAVRAO PATIL UNION BANK OF INDIA(508500)
222 DEGLUR MH-19-006-060-002/602
(ZARI) 		1819006000NRG24310520230041956 31/05/2023 Prakash Sayanna Totawar 1819006WL003326 Prakash Sayanna Totawar 00114 UTIB0SNDCC1 1626 1626 Processed 03/06/2023 A153230045512 Mr. PRAKASH SAYANNA TOTAWAR BANK OF MAHARASHTRA(607387)
223 DEGLUR MH-19-006-071-001/962
(LONI) 		1819006000NRG24310520230042086 31/05/2023 Srirang Govindrao Kale 1819006WL003329 Srirang Govindrao Kale 00114 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 A153230045538 Mr. Shrirang Govindrao Kale MAHARASHTRA GRAMIN BANK(607000)
224 DEGLUR MH-19-006-072-001/140
(DAVANGIR) 		1819006000NRG24310520230042106 31/05/2023 Hanmant Vithalredy Kotawad 1819006WL003331 Hanmant Vithalredy Kotawad 00114 UTIB0SNDCC1 1614 1614 Processed 03/06/2023 A153230045530 HNAMANTREDDYVITHALREDDYKOTTA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
225 DEGLUR MH-19-006-072-001/179
(DAVANGIR) 		1819006000NRG24310520230042108 31/05/2023 NAGNATH BASHLING MATHAPATI 1819006WL003331 NAGNATH BASHLING MATHAPATI 00114 UTIB0SNDCC1 1614 1614 Processed 03/06/2023 A153230045531 NAGANATHBASALINGAPPA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
226 DEGLUR MH-19-006-072-001/29
(DAVANGIR) 		1819006000NRG24310520230042111 31/05/2023 Najmoddin sayedsab Shaikh 1819006WL003331 Najmoddin sayedsab Shaikh 00114 UTIB0SNDCC1 1614 1614 Processed 03/06/2023 A153230045529 NAJMODINSAYYADSABSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
227 DEGLUR MH-19-006-072-001/9
(DAVANGIR) 		1819006000NRG24310520230042123 31/05/2023 Prakash Yadavrao Bachote 1819006WL003331 Prakash Yadavrao Bachote 00114 UTIB0SNDCC1 1614 1614 Processed 03/06/2023 A153230045532 PRAKASHYADAVRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 35544 35544
228 DEGLUR MH-19-006-023-001/275
(SHEWALA) 		1819006000NRG24310520230044579 31/05/2023 NILKANTH NAMDEV GAIKWAD 1819006WL003595 NILKANTH NAMDEV GAIKWAD 00415 SBIN0002155 1638 1638 Processed 03/06/2023 A153230045661 NILKANTH NAMDEV GAIKWAD HDFC BANK LTD(607152)
SubTotal 1638 1638
229 DEGLUR MH-19-006-060-001/40
(ZARI) 		1819006000NRG24310520230041897 31/05/2023 BALAJI SHIVAJI BHUTALE 1819006WL003326 BALAJI SHIVAJI BHUTALE 00415 SBIN0003110 1620 1620 Processed 03/06/2023 A153230045665 MR BALAJI SHIVAJI BHUTALE STATE BANK OF INDIA(508548)
SubTotal 1620 1620
230 DEGLUR MH-19-006-006-001/10
(VAZARGA) 		1819006000NRG24310520230046459 31/05/2023 Shobha Dileep Waghmare 1819006WL003704 Shobha Dileep Waghmare 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230046007 MS SHOBHABAI DILIP WAGHMARE STATE BANK OF INDIA(508548)
231 DEGLUR MH-19-006-006-001/106
(VAZARGA) 		1819006000NRG24310520230046460 31/05/2023 MAINABAI BABARAO KOKANE 1819006WL003704 MAINABAI BABARAO KOKANE 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230046035 MRS MAINABAI BABARAO KOKANE STATE BANK OF INDIA(508548)
232 DEGLUR MH-19-006-006-001/107
(VAZARGA) 		1819006000NRG24310520230046462 31/05/2023 GANGA SANJAY SURYAWANSHI 1819006WL003704 GANGA SANJAY SURYAWANSHI 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045711 MRS GANGABAI SANJAY SURYAVANSHI STATE BANK OF INDIA(508548)
233 DEGLUR MH-19-006-006-001/107
(VAZARGA) 		1819006000NRG24310520230046461 31/05/2023 SANJAY MADHAV SURYAWANSHI 1819006WL003704 SANJAY MADHAV SURYAWANSHI 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045698 MR SANJAY MADHAVRAO SURYAWANSHI STATE BANK OF INDIA(508548)
234 DEGLUR MH-19-006-006-001/11
(VAZARGA) 		1819006000NRG24310520230046463 31/05/2023 DOULAT RAMRAO WAGHMARE 1819006WL003704 DOULAT RAMRAO WAGHMARE 00415 SBIN0003675 1330 1330 Processed 03/06/2023 A153230045866 MR DOULAT RAMRAO WAGHMARE STATE BANK OF INDIA(508548)
235 DEGLUR MH-19-006-006-001/112
(VAZARGA) 		1819006000NRG24310520230046464 31/05/2023 Namdev Maroti Kokane 1819006WL003704 Namdev Maroti Kokane 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230046013 NAMDEVMAROTIRAGMWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
236 DEGLUR MH-19-006-006-001/113
(VAZARGA) 		1819006000NRG24310520230046465 31/05/2023 Ramesh shyamrao Kokane 1819006WL003704 Ramesh shyamrao Kokane 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045688 MR RAMESH RAMRAO KOKANE STATE BANK OF INDIA(508548)
237 DEGLUR MH-19-006-006-001/115
(VAZARGA) 		1819006000NRG24310520230046466 31/05/2023 Godavari Devidash Kokane 1819006WL003704 Godavari Devidash Kokane 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045715 MRS GODAVARI DEVIDAS KOKANE STATE BANK OF INDIA(508548)
238 DEGLUR MH-19-006-006-001/116
(VAZARGA) 		1819006000NRG24310520230046467 31/05/2023 Girjabai Laxman Parashe 1819006WL003704 Girjabai Laxman Parashe 00415 SBIN0003675 1330 1330 Processed 03/06/2023 A153230045735 MRS GIRJABAI LAXMAN PARSE STATE BANK OF INDIA(508548)
239 DEGLUR MH-19-006-006-001/116
(VAZARGA) 		1819006000NRG24310520230046468 31/05/2023 Narayan Laxman Parshe 1819006WL003704 Narayan Laxman Parshe 00415 SBIN0003675 1330 1330 Processed 03/06/2023 A153230045684 MR NARAYAN LAXMAN PARSHE STATE BANK OF INDIA(508548)
240 DEGLUR MH-19-006-006-001/117
(VAZARGA) 		1819006000NRG24310520230046470 31/05/2023 BABU ARJUN SURYAWANSHI 1819006WL003704 BABU ARJUN SURYAWANSHI 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045719 MR BABU ARJUN SURYAVANSHI STATE BANK OF INDIA(508548)
241 DEGLUR MH-19-006-006-001/117
(VAZARGA) 		1819006000NRG24310520230046471 31/05/2023 SAVITRABAI BABU SURYAWANSHI 1819006WL003704 SAVITRABAI BABU SURYAWANSHI 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230046006 MS SAVITRABAI BABURAO SURYWANSHI STATE BANK OF INDIA(508548)
242 DEGLUR MH-19-006-006-001/119
(VAZARGA) 		1819006000NRG24310520230046472 31/05/2023 Venubai Shivaji Kumbhar 1819006WL003704 Venubai Shivaji Kumbhar 00415 SBIN0003675 1330 1330 Processed 03/06/2023 A153230045705 MRS VENUTAI SHIVAJIRAO WAZARGEKAR STATE BANK OF INDIA(508548)
243 DEGLUR MH-19-006-006-001/121
(VAZARGA) 		1819006000NRG24310520230046473 31/05/2023 Dashrath Ananda Surywanshi 1819006WL003704 Dashrath Ananda Surywanshi 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045647 MR DASHARATH ANANDA SURYANSHI STATE BANK OF INDIA(508548)
244 DEGLUR MH-19-006-006-001/122
(VAZARGA) 		1819006000NRG24310520230046474 31/05/2023 Sangeeta Shivaji Panchal 1819006WL003704 Sangeeta Shivaji Panchal 00415 SBIN0003675 1330 1330 Processed 03/06/2023 A153230045385 MRS SANGITA SHIVAJI PANCHAL STATE BANK OF INDIA(508548)
245 DEGLUR MH-19-006-006-001/125
(VAZARGA) 		1819006000NRG24310520230046475 31/05/2023 KUSUMBAI MADHAV KOLTE 1819006WL003704 KUSUMBAI MADHAV KOLTE 00415 SBIN0003675 1330 1330 Processed 03/06/2023 A153230045713 MRS KUMABAI MADHAVRAO KOKANE STATE BANK OF INDIA(508548)
246 DEGLUR MH-19-006-006-001/128
(VAZARGA) 		1819006000NRG24310520230046477 31/05/2023 Chandrakalabai Ganpat Kumbhar 1819006WL003704 Chandrakalabai Ganpat Kumbhar 00415 SBIN0003675 1330 1330 Processed 03/06/2023 A153230045723 MS CHANDRAKALA GANPATI KUMBHAR STATE BANK OF INDIA(508548)
247 DEGLUR MH-19-006-006-001/128
(VAZARGA) 		1819006000NRG24310520230046476 31/05/2023 Ganapti Vithal Kumbhar 1819006WL003704 Ganapti Vithal Kumbhar 00415 SBIN0003675 1330 1330 Processed 03/06/2023 A153230045664 MR GANAPATI VITTHAL KUMBHAR STATE BANK OF INDIA(508548)
248 DEGLUR MH-19-006-006-001/139
(VAZARGA) 		1819006000NRG24310520230046478 31/05/2023 Shankar Apparao Kokane 1819006WL003704 Shankar Apparao Kokane 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045542 MR SHANKAR APPARAO KOKANE STATE BANK OF INDIA(508548)
249 DEGLUR MH-19-006-006-001/143
(VAZARGA) 		1819006000NRG24310520230046480 31/05/2023 Bapurao Gangadhar kokane 1819006WL003704 Bapurao Gangadhar kokane 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045790 MR BAPURAO GANGADHAR KOKANE STATE BANK OF INDIA(508548)
250 DEGLUR MH-19-006-006-001/143
(VAZARGA) 		1819006000NRG24310520230046481 31/05/2023 Rajabai Bapurao Kokane 1819006WL003704 Rajabai Bapurao Kokane 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045787 MRS RAJABAI BAPURAO KOKANE STATE BANK OF INDIA(508548)
251 DEGLUR MH-19-006-006-001/144
(VAZARGA) 		1819006000NRG24310520230046482 31/05/2023 Manohar Gangadhar Kokane 1819006WL003704 Manohar Gangadhar Kokane 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045656 MR MANOHAR GANGADHAR KOKNE STATE BANK OF INDIA(508548)
252 DEGLUR MH-19-006-006-001/144
(VAZARGA) 		1819006000NRG24310520230046483 31/05/2023 UJWALA MANOHAR KOKANE 1819006WL003704 UJWALA MANOHAR KOKANE 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045731 MRS UJWALA MANOHAR KOKANE STATE BANK OF INDIA(508548)
253 DEGLUR MH-19-006-006-001/146
(VAZARGA) 		1819006000NRG24310520230046484 31/05/2023 Maroti Palasram Kokane 1819006WL003704 Maroti Palasram Kokane 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045650 MR MAROTI PALASARAM KOKANE STATE BANK OF INDIA(508548)
254 DEGLUR MH-19-006-006-001/146
(VAZARGA) 		1819006000NRG24310520230046485 31/05/2023 Prayagbai Maroti Kokane 1819006WL003704 Prayagbai Maroti Kokane 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045856 MS PRAYAGBAI MAROTI KOKANE STATE BANK OF INDIA(508548)
255 DEGLUR MH-19-006-006-001/148
(VAZARGA) 		1819006000NRG24310520230046487 31/05/2023 ANUSAYA KASHINATH KOKANE 1819006WL003704 ANUSAYA KASHINATH KOKANE 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045655 MR ANSHABAI KASHINATH KOKANE STATE BANK OF INDIA(508548)
256 DEGLUR MH-19-006-006-001/148
(VAZARGA) 		1819006000NRG24310520230046486 31/05/2023 KASHINATH RAGHUNATH KOKANE 1819006WL003704 KASHINATH RAGHUNATH KOKANE 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045541 MR KASHINATH RAGHUNATH KOKANE STATE BANK OF INDIA(508548)
257 DEGLUR MH-19-006-006-001/149
(VAZARGA) 		1819006000NRG24310520230046488 31/05/2023 VANMALA ASHIK KOKANE 1819006WL003704 VANMALA ASHIK KOKANE 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230046040 MRS VANMALA ASHOK KOKANE STATE BANK OF INDIA(508548)
258 DEGLUR MH-19-006-006-001/150
(VAZARGA) 		1819006000NRG24310520230046490 31/05/2023 ANITABAI MADHAV KOKANE 1819006WL003704 ANITABAI MADHAV KOKANE 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230046010 MRS ANITA MADHAV KOKANE STATE BANK OF INDIA(508548)
259 DEGLUR MH-19-006-006-001/150
(VAZARGA) 		1819006000NRG24310520230046489 31/05/2023 MADHAV RAGHUNATH KOKANE 1819006WL003704 MADHAV RAGHUNATH KOKANE 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045544 MADHAV RAGHUNATH KOKANE STATE BANK OF INDIA(508548)
260 DEGLUR MH-19-006-006-001/152
(VAZARGA) 		1819006000NRG24310520230046492 31/05/2023 ANJANBAI DATTA KOKANE 1819006WL003704 ANJANBAI DATTA KOKANE 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230046014 MRS ANJANBAI DATTA KOKANE STATE BANK OF INDIA(508548)
261 DEGLUR MH-19-006-006-001/152
(VAZARGA) 		1819006000NRG24310520230046491 31/05/2023 DATTA GANGARAM KOKANE 1819006WL003704 DATTA GANGARAM KOKANE 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045540 DATTA GANGARAM KOKNE STATE BANK OF INDIA(508548)
262 DEGLUR MH-19-006-006-001/153
(VAZARGA) 		1819006000NRG24310520230046493 31/05/2023 Hanmant Vithal Kokane 1819006WL003704 Hanmant Vithal Kokane 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045686 HANUMANT VITTHAL KOKANE STATE BANK OF INDIA(508548)
263 DEGLUR MH-19-006-006-001/165
(VAZARGA) 		1819006000NRG24310520230046494 31/05/2023 Vimalbai Nagorao Kokane 1819006WL003704 Vimalbai Nagorao Kokane 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045726 MRS VIMALBAI NAGORAO KOKANE STATE BANK OF INDIA(508548)
264 DEGLUR MH-19-006-006-001/166
(VAZARGA) 		1819006000NRG24310520230046495 31/05/2023 Hanmant Tukaram Kokane 1819006WL003704 Hanmant Tukaram Kokane 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045679 MR HANMANT TUKARAM KOKNE STATE BANK OF INDIA(508548)
265 DEGLUR MH-19-006-006-001/166
(VAZARGA) 		1819006000NRG24310520230046496 31/05/2023 Nagarbai Hanmant Kokane 1819006WL003704 Nagarbai Hanmant Kokane 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230046008 NAGARABAI HANMANT KOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
266 DEGLUR MH-19-006-006-001/168
(VAZARGA) 		1819006000NRG24310520230046497 31/05/2023 NARSING KISHAN KOKANE 1819006WL003704 NARSING KISHAN KOKANE 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045728 MR NARSING KISHAN KOKANE STATE BANK OF INDIA(508548)
267 DEGLUR MH-19-006-006-001/168
(VAZARGA) 		1819006000NRG24310520230046498 31/05/2023 SHAHUBAI NARSING KOKANE 1819006WL003704 SHAHUBAI NARSING KOKANE 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230046015 MRS SHAHUBAI NARSING KOKANE STATE BANK OF INDIA(508548)
268 DEGLUR MH-19-006-006-001/176
(VAZARGA) 		1819006000NRG24310520230046499 31/05/2023 Bapurao Sambhaji Kumbhar 1819006WL003704 Bapurao Sambhaji Kumbhar 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045658 MR BAPURAO SAMBHAJI KUMBHAR STATE BANK OF INDIA(508548)
269 DEGLUR MH-19-006-006-001/176
(VAZARGA) 		1819006000NRG24310520230046500 31/05/2023 Ujwala Bapurao Kumbhar 1819006WL003704 Ujwala Bapurao Kumbhar 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045704 MRS UJWALA BAPURAO KUMBHAR STATE BANK OF INDIA(508548)
270 DEGLUR MH-19-006-006-001/180
(VAZARGA) 		1819006000NRG24310520230046501 31/05/2023 Madhav Shyamrao Kokane 1819006WL003704 Madhav Shyamrao Kokane 00415 SBIN0003675 1330 1330 Processed 03/06/2023 A153230045654 MR MADHAV SHAMRAO KOKNE STATE BANK OF INDIA(508548)
271 DEGLUR MH-19-006-006-001/182
(VAZARGA) 		1819006000NRG24310520230046502 31/05/2023 Balaji Ganpati Surywanshi 1819006WL003704 Balaji Ganpati Surywanshi 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045690 MR BALAJI GANPATI SURYAWANSHI STATE BANK OF INDIA(508548)
272 DEGLUR MH-19-006-006-001/182
(VAZARGA) 		1819006000NRG24310520230046503 31/05/2023 DHURPATBAI BALAJI SURYAVANSHI 1819006WL003704 DHURPATBAI BALAJI SURYAVANSHI 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045689 MS DHRUPATBAI BALAJI SURYAWANSHI STATE BANK OF INDIA(508548)
273 DEGLUR MH-19-006-006-001/182
(VAZARGA) 		1819006000NRG24310520230046504 31/05/2023 SHILABAI BALAJI SURYAVANSHI 1819006WL003704 SHILABAI BALAJI SURYAVANSHI 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230046016 MRS SHILABAI BALAJI SURYAVANSHI STATE BANK OF INDIA(508548)
274 DEGLUR MH-19-006-006-001/184
(VAZARGA) 		1819006000NRG24310520230046505 31/05/2023 Kavita Madhavi Surywanshi 1819006WL003704 Kavita Madhavi Surywanshi 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230046030 MS KAVITA MADHAV SURYAVANISH STATE BANK OF INDIA(508548)
275 DEGLUR MH-19-006-006-001/22
(VAZARGA) 		1819006000NRG24310520230046506 31/05/2023 Radhabai Madhav Waghmare 1819006WL003704 Radhabai Madhav Waghmare 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045732 MRS RADHABAI MAHAJAN WAGHMARE STATE BANK OF INDIA(508548)
276 DEGLUR MH-19-006-006-001/222
(VAZARGA) 		1819006000NRG24310520230046507 31/05/2023 Lilawati Ganpati Panchal 1819006WL003704 Lilawati Ganpati Panchal 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045855 MRS LILAVATI GANPATI LOHAR STATE BANK OF INDIA(508548)
277 DEGLUR MH-19-006-006-001/223
(VAZARGA) 		1819006000NRG24310520230046508 31/05/2023 BALAJI VISHWANATH SURYAVANSHI 1819006WL003704 BALAJI VISHWANATH SURYAVANSHI 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045721 MR BALAJI VISHWANATH SURYAWANSHI STATE BANK OF INDIA(508548)
278 DEGLUR MH-19-006-006-001/223
(VAZARGA) 		1819006000NRG24310520230046509 31/05/2023 MADHABAI BALAJI SUYAVANSHI 1819006WL003704 MADHABAI BALAJI SUYAVANSHI 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230046042 MRS MAHADABAI BALAJI SURYAVANSHI STATE BANK OF INDIA(508548)
279 DEGLUR MH-19-006-006-001/225
(VAZARGA) 		1819006000NRG24310520230046510 31/05/2023 Bashweswar Venkaty Kokane 1819006WL003704 Bashweswar Venkaty Kokane 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045700 MR BASWESHWAR VYANKATI KOKANE STATE BANK OF INDIA(508548)
280 DEGLUR MH-19-006-006-001/225
(VAZARGA) 		1819006000NRG24310520230046511 31/05/2023 Surekha Bashweswar Kokane 1819006WL003704 Surekha Bashweswar Kokane 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230046037 MRS SUREKHA BASVESHWAR KOKANE STATE BANK OF INDIA(508548)
281 DEGLUR MH-19-006-006-001/228
(VAZARGA) 		1819006000NRG24310520230046514 31/05/2023 Ranjana Sanjay Waghmare 1819006WL003704 Ranjana Sanjay Waghmare 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045712 MRS RANJANABAI SANJAY WAGHMARE STATE BANK OF INDIA(508548)
282 DEGLUR MH-19-006-006-001/228
(VAZARGA) 		1819006000NRG24310520230046513 31/05/2023 Sanjay Keraba Waghmare 1819006WL003704 Sanjay Keraba Waghmare 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045699 MR SANJAY KERBA WAGHMARE STATE BANK OF INDIA(508548)
283 DEGLUR MH-19-006-006-001/232
(VAZARGA) 		1819006000NRG24310520230046516 31/05/2023 BALAMANI JALBA KOKANE 1819006WL003704 BALAMANI JALBA KOKANE 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230046012 MRS BALAMANI JALABA KOKANE STATE BANK OF INDIA(508548)
284 DEGLUR MH-19-006-006-001/232
(VAZARGA) 		1819006000NRG24310520230046515 31/05/2023 JALHBA SHANKARRAO KOKANE 1819006WL003704 JALHBA SHANKARRAO KOKANE 00415 SBIN0003675 1614 1614 Processed 03/06/2023 A153230045694 MR JALBA SHANKARRAO KOKANE STATE BANK OF INDIA(508548)
285 DEGLUR MH-19-006-006-001/233
(VAZARGA) 		1819006000NRG24310520230046517 31/05/2023 Yogita Ananda Manjarme 1819006WL003704 Yogita Ananda Manjarme 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045323 MRS YOGITA ANANDA MANJARME STATE BANK OF INDIA(508548)
286 DEGLUR MH-19-006-006-001/237
(VAZARGA) 		1819006000NRG24310520230046518 31/05/2023 Bhanudash Trambak Kokane 1819006WL003704 Bhanudash Trambak Kokane 00415 SBIN0003675 1345 1345 Processed 03/06/2023 A153230045695 MR BHANUDAS TRYAMBAK KOKANE STATE BANK OF INDIA(508548)
287 DEGLUR MH-19-006-006-001/239
(VAZARGA) 		1819006000NRG24310520230046520 31/05/2023 Sadhana Daulat Kokane 1819006WL003704 Sadhana Daulat Kokane 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045725 MR SADHANA DAULAT KOKANE STATE BANK OF INDIA(508548)
288 DEGLUR MH-19-006-006-001/252
(VAZARGA) 		1819006000NRG24310520230046521 31/05/2023 Ujwala Suresh Surywanshi 1819006WL003704 Ujwala Suresh Surywanshi 00415 SBIN0003675 1345 1345 Processed 03/06/2023 A153230046009 MS UJJWALA SURESH SURYAWANSHI STATE BANK OF INDIA(508548)
289 DEGLUR MH-19-006-006-001/269
(VAZARGA) 		1819006000NRG24310520230046522 31/05/2023 SUMANBAI GANGADHAR SURYAVANSHI 1819006WL003704 SUMANBAI GANGADHAR SURYAVANSHI 00415 SBIN0003675 1345 1345 Processed 03/06/2023 A153230045714 MRS SUMANBAI GANGADHAR SURYAWANSHI STATE BANK OF INDIA(508548)
290 DEGLUR MH-19-006-006-001/276
(VAZARGA) 		1819006000NRG24310520230046523 31/05/2023 Rajendra Tulshiram Takale 1819006WL003704 Rajendra Tulshiram Takale 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045720 TAKLE RAJENDRA TULSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 DEGLUR MH-19-006-006-001/277
(VAZARGA) 		1819006000NRG24310520230046524 31/05/2023 MADHUKAR MADHAVRAO SURYAVANSHI 1819006WL003704 MADHUKAR MADHAVRAO SURYAVANSHI 00415 SBIN0003675 1345 1345 Processed 03/06/2023 A153230045670 MADHUKAR MADHAVRAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 DEGLUR MH-19-006-006-001/277
(VAZARGA) 		1819006000NRG24310520230046525 31/05/2023 SHIVKANTA MADHUKAR SURYAVANSHI 1819006WL003704 SHIVKANTA MADHUKAR SURYAVANSHI 00415 SBIN0003675 1345 1345 Processed 03/06/2023 A153230046038 MRS SHIVKANTA MADHUKAR SURYAWANSHI STATE BANK OF INDIA(508548)
293 DEGLUR MH-19-006-006-001/283
(VAZARGA) 		1819006000NRG24310520230046527 31/05/2023 Savita Dyaneswar Kokane 1819006WL003704 Savita Dyaneswar Kokane 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045691 MS SAVITA GANGADHAR SURYAWANSHI STATE BANK OF INDIA(508548)
294 DEGLUR MH-19-006-006-001/284
(VAZARGA) 		1819006000NRG24310520230046529 31/05/2023 Savitabai Sainath Kokane 1819006WL003704 Savitabai Sainath Kokane 00415 SBIN0003675 1330 1330 Processed 03/06/2023 A153230046039 MRS SAVITABAI SAINATH KOKANE STATE BANK OF INDIA(508548)
295 DEGLUR MH-19-006-006-001/286
(VAZARGA) 		1819006000NRG24310520230046531 31/05/2023 Laxmibai Sambhaji Takale 1819006WL003704 Laxmibai Sambhaji Takale 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045859 MRS LAXMIBAI SAMBHAJI TAKALE STATE BANK OF INDIA(508548)
296 DEGLUR MH-19-006-006-001/286
(VAZARGA) 		1819006000NRG24310520230046530 31/05/2023 Sambhaji Tulshiram Takale 1819006WL003704 Sambhaji Tulshiram Takale 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045671 MR TAKLE SAMBHAJI TULSHIRAM STATE BANK OF INDIA(508548)
297 DEGLUR MH-19-006-006-001/29
(VAZARGA) 		1819006000NRG24310520230046532 31/05/2023 mukund rama waghamare 1819006WL003704 mukund rama waghamare 00415 SBIN0003675 1345 1345 Processed 03/06/2023 A153230045676 MUKUND RAMA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
298 DEGLUR MH-19-006-006-001/4
(VAZARGA) 		1819006000NRG24310520230046533 31/05/2023 JAYABAI RAJENDRA WAGHMARE 1819006WL003704 JAYABAI RAJENDRA WAGHMARE 00415 SBIN0003675 1345 1345 Processed 03/06/2023 A153230046077 MS JAYABAI RAJENDRA WAGHMARE STATE BANK OF INDIA(508548)
299 DEGLUR MH-19-006-006-001/45
(VAZARGA) 		1819006000NRG24310520230046534 31/05/2023 Kamalbai Udhav Surywanshi 1819006WL003704 Kamalbai Udhav Surywanshi 00415 SBIN0003675 1345 1345 Processed 03/06/2023 A153230045701 MRS KAMLABAI UDDHAV SURYAWANSHI STATE BANK OF INDIA(508548)
300 DEGLUR MH-19-006-006-001/46
(VAZARGA) 		1819006000NRG24310520230046535 31/05/2023 Radhabai Trimikh Kokane 1819006WL003704 Radhabai Trimikh Kokane 00415 SBIN0003675 1345 1345 Processed 03/06/2023 A153230045733 RADHABAI TRIMUKH KOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
301 DEGLUR MH-19-006-006-001/55
(VAZARGA) 		1819006000NRG24310520230046538 31/05/2023 Balaji Nagnath Takale 1819006WL003704 Balaji Nagnath Takale 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045657 Mr. Balaji Nagnath Takle BANK OF MAHARASHTRA(607387)
302 DEGLUR MH-19-006-006-001/55
(VAZARGA) 		1819006000NRG24310520230046537 31/05/2023 CHNARBAI NAGNATH TAKLE 1819006WL003704 CHNARBAI NAGNATH TAKLE 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045786 CHANDARBAI NAGNATH TAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
303 DEGLUR MH-19-006-006-001/55
(VAZARGA) 		1819006000NRG24310520230046536 31/05/2023 NAGNATH MADHAV TAKLE 1819006WL003704 NAGNATH MADHAV TAKLE 00415 SBIN0003675 1596 1596 Rejected 02/06/2023 A153230045648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 DEGLUR MH-19-006-006-001/55
(VAZARGA) 		1819006000NRG24310520230046539 31/05/2023 Savitra Balaji Takale 1819006WL003704 Savitra Balaji Takale 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045862 MRS SAVITRA BALAJI TAKALE STATE BANK OF INDIA(508548)
305 DEGLUR MH-19-006-006-001/58
(VAZARGA) 		1819006000NRG24310520230046540 31/05/2023 Archana Madhav Takale 1819006WL003704 Archana Madhav Takale 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045857 MRS ARCHANA MADHAV TAKLE STATE BANK OF INDIA(508548)
306 DEGLUR MH-19-006-006-001/59
(VAZARGA) 		1819006000NRG24310520230046541 31/05/2023 Irabai Govind Takale 1819006WL003704 Irabai Govind Takale 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045693 TAKLE ERABAI GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
307 DEGLUR MH-19-006-006-001/60
(VAZARGA) 		1819006000NRG24310520230046543 31/05/2023 Prayagbai Tulshiram Takale 1819006WL003704 Prayagbai Tulshiram Takale 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045322 MRS PRAYAGBAI TULSHIRAM TAKLE STATE BANK OF INDIA(508548)
308 DEGLUR MH-19-006-006-001/60
(VAZARGA) 		1819006000NRG24310520230046542 31/05/2023 Tulshiram Madhavrao Takale 1819006WL003704 Tulshiram Madhavrao Takale 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045678 MR TULSHIRAM MADHAVRAO TAKLE STATE BANK OF INDIA(508548)
309 DEGLUR MH-19-006-006-001/61
(VAZARGA) 		1819006000NRG24310520230046544 31/05/2023 Balaji Mohan Kokane 1819006WL003704 Balaji Mohan Kokane 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045696 MR BALAJI MOHAN KOKANE STATE BANK OF INDIA(508548)
310 DEGLUR MH-19-006-006-001/61
(VAZARGA) 		1819006000NRG24310520230046545 31/05/2023 SAGARBAI BALAJI KOKANE 1819006WL003704 SAGARBAI BALAJI KOKANE 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230046029 MS SAGARBAI BALAJI KOKANE STATE BANK OF INDIA(508548)
311 DEGLUR MH-19-006-006-001/67
(VAZARGA) 		1819006000NRG24310520230046547 31/05/2023 AAHILYABAI IRBA AURADE 1819006WL003704 AAHILYABAI IRBA AURADE 00415 SBIN0003675 1345 1345 Processed 03/06/2023 A153230046011 AAHILYABAI IRABA AURADE INDIA POST PAYMENTS BANK LIMITED(508528)
312 DEGLUR MH-19-006-006-001/67
(VAZARGA) 		1819006000NRG24310520230046546 31/05/2023 Iraba Hulba Aurande 1819006WL003704 Iraba Hulba Aurande 00415 SBIN0003675 1345 1345 Processed 03/06/2023 A153230045703 IRABA HULBA AURADE INDIA POST PAYMENTS BANK LIMITED(508528)
313 DEGLUR MH-19-006-006-001/70
(VAZARGA) 		1819006000NRG24310520230046548 31/05/2023 AURADE HANMANT BALIRAM 1819006WL003704 AURADE HANMANT BALIRAM 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045682 MR HANMANT BALIRAM AURADE STATE BANK OF INDIA(508548)
314 DEGLUR MH-19-006-006-001/70
(VAZARGA) 		1819006000NRG24310520230046549 31/05/2023 PARUBAI HANMANT AURADE 1819006WL003704 PARUBAI HANMANT AURADE 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230046028 MS PARUBAI HANMANT AURADE STATE BANK OF INDIA(508548)
315 DEGLUR MH-19-006-006-001/72
(VAZARGA) 		1819006000NRG24310520230046550 31/05/2023 Nagnath Vithal Kumbhar 1819006WL003704 Nagnath Vithal Kumbhar 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045685 NAGNATH VITHAL VAZARGEKAR STATE BANK OF INDIA(508548)
316 DEGLUR MH-19-006-006-001/72
(VAZARGA) 		1819006000NRG24310520230046551 31/05/2023 Shilatai Nagnath Kumbhar 1819006WL003704 Shilatai Nagnath Kumbhar 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045736 MS SHILABAI NAGNATH WAZARGEKAR STATE BANK OF INDIA(508548)
317 DEGLUR MH-19-006-006-001/75
(VAZARGA) 		1819006000NRG24310520230046552 31/05/2023 Balaji Maroti Aurande 1819006WL003704 Balaji Maroti Aurande 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045683 MR BALAJI MAROTI AURADE STATE BANK OF INDIA(508548)
318 DEGLUR MH-19-006-006-001/75
(VAZARGA) 		1819006000NRG24310520230046553 31/05/2023 MEERABAI BALAJI AURADE 1819006WL003704 MEERABAI BALAJI AURADE 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230046033 MISS MIRABAI BALAJI AURADE STATE BANK OF INDIA(508548)
319 DEGLUR MH-19-006-006-001/85
(VAZARGA) 		1819006000NRG24310520230046555 31/05/2023 Mahadabai Ramesh Kokane 1819006WL003704 Mahadabai Ramesh Kokane 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230046032 MS MAHADABAI RAMESH KOKANE STATE BANK OF INDIA(508548)
320 DEGLUR MH-19-006-006-001/85
(VAZARGA) 		1819006000NRG24310520230046554 31/05/2023 Ramesh Ganpati Kokane 1819006WL003704 Ramesh Ganpati Kokane 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045718 MR RAMESH GANPATI KOKNE STATE BANK OF INDIA(508548)
321 DEGLUR MH-19-006-006-001/86
(VAZARGA) 		1819006000NRG24310520230046556 31/05/2023 Naganath Gangaram Yennwar 1819006WL003704 Naganath Gangaram Yennwar 00415 SBIN0003675 1345 1345 Processed 03/06/2023 A153230045649 MR NAGNATH GANGARAM YANNAWAR STATE BANK OF INDIA(508548)
322 DEGLUR MH-19-006-006-001/86
(VAZARGA) 		1819006000NRG24310520230046557 31/05/2023 Seshikala Nagnath Yennawar 1819006WL003704 Seshikala Nagnath Yennawar 00415 SBIN0003675 1345 1345 Processed 03/06/2023 A153230045794 MRS SHASHIKALA NAGNATH YANNAWAR STATE BANK OF INDIA(508548)
323 DEGLUR MH-19-006-006-001/94
(VAZARGA) 		1819006000NRG24310520230046558 31/05/2023 Sarubai Raosaheb Wazargekar 1819006WL003704 Sarubai Raosaheb Wazargekar 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230045863 MRS SARUBAI RAVSAHEB KUMBHAR STATE BANK OF INDIA(508548)
324 DEGLUR MH-19-006-006-001/95
(VAZARGA) 		1819006000NRG24310520230046559 31/05/2023 Surekha Shivaji Kokane 1819006WL003704 Surekha Shivaji Kokane 00415 SBIN0003675 1330 1330 Processed 03/06/2023 A153230046041 MRS SUREKHA SHIVAJI KOKNE STATE BANK OF INDIA(508548)
325 DEGLUR MH-19-006-006-001/97
(VAZARGA) 		1819006000NRG24310520230046560 31/05/2023 Sharjabai Balaji Kokane 1819006WL003704 Sharjabai Balaji Kokane 00415 SBIN0003675 1345 1345 Processed 03/06/2023 A153230045737 MS SARAJABAI BALAJI KOKANE STATE BANK OF INDIA(508548)
326 DEGLUR MH-19-006-008-001/1100
(KHANAPUR) 		1819006000NRG24310520230043013 31/05/2023 SHRIKANT HANMANTRAO GHARDE 1819006WL003405 SHRIKANT HANMANTRAO GHARDE 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045674 SHRIKANT HANMANTRAO GHARDE BANK OF BARODA(606985)
327 DEGLUR MH-19-006-008-001/330
(KHANAPUR) 		1819006000NRG24310520230043036 31/05/2023 ANIRUDHA BHAGVAT KERLE 1819006WL003405 ANIRUDHA BHAGVAT KERLE 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045729 MR ANIRUDDHA BHAGVAT KERLE STATE BANK OF INDIA(508548)
328 DEGLUR MH-19-006-008-001/352
(KHANAPUR) 		1819006000NRG24310520230043037 31/05/2023 Bashawant Bharat Bhure 1819006WL003405 Bashawant Bharat Bhure 00415 SBIN0003675 1632 1632 Processed 03/06/2023 A153230045659 Mr. BASWANT BHARAT BHURE BANK OF MAHARASHTRA(607387)
329 DEGLUR MH-19-006-008-001/473
(KHANAPUR) 		1819006000NRG24310520230043052 31/05/2023 GANPATRAO VITTHALRAO DHARDE 1819006WL003405 GANPATRAO VITTHALRAO DHARDE 00415 SBIN0003675 1638 1638 Rejected 02/06/2023 A153230045543 Aadhaar Number not Mapped to Account Number
330 DEGLUR MH-19-006-008-001/473
(KHANAPUR) 		1819006000NRG24310520230043053 31/05/2023 RAJENDRA GANPATRAO GHARDE 1819006WL003405 RAJENDRA GANPATRAO GHARDE 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045734 MR RAJENDRA GANPATRAO GHARDE STATE BANK OF INDIA(508548)
331 DEGLUR MH-19-006-013-001/1243
(TADKHEL) 		1819006000NRG24310520230042137 31/05/2023 NAGNATH MADHAVRAO PARBATE 1819006WL003333 NAGNATH MADHAVRAO PARBATE 00415 SBIN0003675 1632 1632 Processed 03/06/2023 A153230045982 MR NAGNATH MADHAVRAO PARBATE STATE BANK OF INDIA(508548)
332 DEGLUR MH-19-006-013-001/1243
(TADKHEL) 		1819006000NRG24310520230042136 31/05/2023 NIRMALABAI MADHAVRAO PARBATE 1819006WL003333 NIRMALABAI MADHAVRAO PARBATE 00415 SBIN0003675 1632 1632 Processed 03/06/2023 A153230045672 NIRMALABAIMADHWRAOTHDKHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
333 DEGLUR MH-19-006-013-001/1243
(TADKHEL) 		1819006000NRG24310520230042138 31/05/2023 SHANKAR MADHAVRAO PARBATE 1819006WL003333 SHANKAR MADHAVRAO PARBATE 00415 SBIN0003675 1632 1632 Processed 03/06/2023 A153230045673 SHANKAR MADHAVRAO PARBATE INDIA POST PAYMENTS BANK LIMITED(508528)
334 DEGLUR MH-19-006-013-001/1244
(TADKHEL) 		1819006000NRG24310520230042139 31/05/2023 PADMINBAI BHASKAR PARBATE 1819006WL003333 PADMINBAI BHASKAR PARBATE 00415 SBIN0003675 1632 1632 Processed 03/06/2023 A153230045324 MRS PADMINBAI BHASKAR PARBATE STATE BANK OF INDIA(508548)
335 DEGLUR MH-19-006-013-001/1253
(TADKHEL) 		1819006000NRG24310520230042141 31/05/2023 SONALI TIRUPATI BODHANE 1819006WL003333 SONALI TIRUPATI BODHANE 00415 SBIN0003675 1632 1632 Processed 03/06/2023 A153230045984 MRS SONALI TIRUPATI BODHANE STATE BANK OF INDIA(508548)
336 DEGLUR MH-19-006-013-001/1253
(TADKHEL) 		1819006000NRG24310520230042140 31/05/2023 TURUPATI BABARAO BODHANE 1819006WL003333 TURUPATI BABARAO BODHANE 00415 SBIN0003675 1632 1632 Processed 03/06/2023 A153230045983 TIRUPATI BABARAO BODHANE INDIA POST PAYMENTS BANK LIMITED(508528)
337 DEGLUR MH-19-006-013-001/586
(TADKHEL) 		1819006000NRG24310520230042149 31/05/2023 Venkat Hanmant Parbate 1819006WL003333 Venkat Hanmant Parbate 00415 SBIN0003675 1632 1632 Processed 03/06/2023 A153230045981 MR VENKAT HANMANTRAO PARBATE STATE BANK OF INDIA(508548)
338 DEGLUR MH-19-006-023-001/112
(SHEWALA) 		1819006000NRG24310520230044495 31/05/2023 Laxmi Maroti Dublud 1819006WL003590 Laxmi Maroti Dublud 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045709 MS LAXMIBAI MAROTI DUBLOD STATE BANK OF INDIA(508548)
339 DEGLUR MH-19-006-023-001/112
(SHEWALA) 		1819006000NRG24310520230044494 31/05/2023 Maroti sayanna Dublud 1819006WL003590 Maroti sayanna Dublud 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045692 MR MAROTI SAYNNA DUBLOD STATE BANK OF INDIA(508548)
340 DEGLUR MH-19-006-023-001/126
(SHEWALA) 		1819006000NRG24310520230044573 31/05/2023 Yoshodabai Namdev Gaikwad 1819006WL003595 Yoshodabai Namdev Gaikwad 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045708 MS YASHODABAI NAMDEO GAIKWAD STATE BANK OF INDIA(508548)
341 DEGLUR MH-19-006-023-001/202
(SHEWALA) 		1819006000NRG24310520230044574 31/05/2023 Rahul Vithal Kudre 1819006WL003595 Rahul Vithal Kudre 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045697 MR RAHUL VITTHALRAO KUDRE STATE BANK OF INDIA(508548)
342 DEGLUR MH-19-006-023-001/226
(SHEWALA) 		1819006000NRG24310520230044575 31/05/2023 Nagnath Gangaram Kundre 1819006WL003595 Nagnath Gangaram Kundre 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045667 MR NAGNATH GANGARAM KUDARE STATE BANK OF INDIA(508548)
343 DEGLUR MH-19-006-023-001/234
(SHEWALA) 		1819006000NRG24310520230044496 31/05/2023 Mahadabai Datta Kudre 1819006WL003590 Mahadabai Datta Kudre 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045791 MS MAHADABAI DATTA KUDRE STATE BANK OF INDIA(508548)
344 DEGLUR MH-19-006-023-001/24
(SHEWALA) 		1819006000NRG24310520230044576 31/05/2023 Pundalik Gangaram Bhutale 1819006WL003595 Pundalik Gangaram Bhutale 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045687 MR PUNDLIK GANGARAM BHUTALE STATE BANK OF INDIA(508548)
345 DEGLUR MH-19-006-023-001/241
(SHEWALA) 		1819006000NRG24310520230044497 31/05/2023 Hanmant Govind Jathore 1819006WL003590 Hanmant Govind Jathore 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045680 MR HANMANT GOVIND JATHORE STATE BANK OF INDIA(508548)
346 DEGLUR MH-19-006-023-001/274
(SHEWALA) 		1819006000NRG24310520230044578 31/05/2023 Radhabai Vyankat Gaikwad 1819006WL003595 Radhabai Vyankat Gaikwad 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230046034 MRS RADHA VENKAT GAIKWAD STATE BANK OF INDIA(508548)
347 DEGLUR MH-19-006-023-001/274
(SHEWALA) 		1819006000NRG24310520230044577 31/05/2023 Vyankat NAmdev Gaikwad 1819006WL003595 Vyankat NAmdev Gaikwad 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230046031 MR VENKAT NAMDEV GAIKWAD STATE BANK OF INDIA(508548)
348 DEGLUR MH-19-006-023-001/329
(SHEWALA) 		1819006000NRG24310520230044498 31/05/2023 Dattatray Digambar Mandage 1819006WL003590 Dattatray Digambar Mandage 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045677 MR MANDAGE DATTATRYA DIGAMBAR STATE BANK OF INDIA(508548)
349 DEGLUR MH-19-006-023-001/353
(SHEWALA) 		1819006000NRG24310520230044583 31/05/2023 LAXMIBAI MAROTI MALGE 1819006WL003595 LAXMIBAI MAROTI MALGE 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045707 MS LAXMIBAI MAROTI MALGE STATE BANK OF INDIA(508548)
350 DEGLUR MH-19-006-023-001/637
(SHEWALA) 		1819006000NRG24310520230044500 31/05/2023 GODAVARI JAYPRAKASH GOPAD 1819006WL003590 GODAVARI JAYPRAKASH GOPAD 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230046036 MRS GODAVARI JAYPRAKASH GOPAD STATE BANK OF INDIA(508548)
351 DEGLUR MH-19-006-023-001/637
(SHEWALA) 		1819006000NRG24310520230044499 31/05/2023 JAYPRAKASH MALLESHWAR GOPAD 1819006WL003590 JAYPRAKASH MALLESHWAR GOPAD 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045727 Mr. JAYPRAKASH MALESHWAR GOPAD MAHARASHTRA GRAMIN BANK(607000)
352 DEGLUR MH-19-006-023-001/650
(SHEWALA) 		1819006000NRG24310520230044585 31/05/2023 Girmaji Ganganna Gopad 1819006WL003595 Girmaji Ganganna Gopad 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045792 MR GURAMAJI GAGANNA GOPAD STATE BANK OF INDIA(508548)
353 DEGLUR MH-19-006-023-001/68
(SHEWALA) 		1819006000NRG24310520230044586 31/05/2023 Ramchandra Jayram Kudre 1819006WL003595 Ramchandra Jayram Kudre 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045666 MR RAMCHANDRA JAIRAM KUDRE STATE BANK OF INDIA(508548)
354 DEGLUR MH-19-006-023-001/718
(SHEWALA) 		1819006000NRG24310520230044587 31/05/2023 SUMEDH SURESH BHALERAO 1819006WL003595 SUMEDH SURESH BHALERAO 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045797 MR SUMEDH SURESH BHALERAO STATE BANK OF INDIA(508548)
355 DEGLUR MH-19-006-023-001/75
(SHEWALA) 		1819006000NRG24310520230044588 31/05/2023 Mahananda Hanmant Bhalerao 1819006WL003595 Mahananda Hanmant Bhalerao 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045793 MS MAHANANDABAI HANMANT BHALERAO STATE BANK OF INDIA(508548)
356 DEGLUR MH-19-006-039-001/102
(CHAKUR) 		1819006000NRG24310520230043959 31/05/2023 Masna Dhondiba Waghmare 1819006WL003554 Masna Dhondiba Waghmare 00415 SBIN0003675 1620 1620 Processed 03/06/2023 A153230045675 MASNAJI DHONDIBA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
357 DEGLUR MH-19-006-047-001/143
(KU SHA WADI) 		1819006000NRG24310520230044538 31/05/2023 VIJAY SHIVAJI HINGOLE 1819006WL003593 VIJAY SHIVAJI HINGOLE 00415 SBIN0003675 1608 1608 Processed 03/06/2023 A153230045651 MR VIJAY SHIVAJIRAO HINGOLE STATE BANK OF INDIA(508548)
358 DEGLUR MH-19-006-047-001/329
(KU SHA WADI) 		1819006000NRG24310520230044558 31/05/2023 ANUSAYA BAJRANG KOSAMBE 1819006WL003593 ANUSAYA BAJRANG KOSAMBE 00415 SBIN0003675 1608 1608 Processed 03/06/2023 A153230045914 ANUSAYA BAJRANG KOSAMBE INDUSIND BANK(607189)
359 DEGLUR MH-19-006-047-001/73
(KU SHA WADI) 		1819006000NRG24310520230044567 31/05/2023 Jayshing Tukaram Kosambe 1819006WL003593 Jayshing Tukaram Kosambe 00415 SBIN0003675 1608 1608 Processed 03/06/2023 A153230045681 KOSAMBEJAISINGTUKARAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
360 DEGLUR MH-19-006-049-001/114
(DEWAPUR) 		1819006000NRG24310520230042087 31/05/2023 KUSUMBAI SHIVDAS VANTE 1819006WL003330 KUSUMBAI SHIVDAS VANTE 00415 SBIN0003675 1482 1482 Processed 03/06/2023 A153230045702 KUSUMBAI SHIVDAS VANTE INDIA POST PAYMENTS BANK LIMITED(508528)
361 DEGLUR MH-19-006-049-001/236
(DEWAPUR) 		1819006000NRG24310520230042100 31/05/2023 SUNITA SHIVKANT BIRADAR 1819006WL003330 SUNITA SHIVKANT BIRADAR 00415 SBIN0003675 1494 1494 Processed 03/06/2023 A153230045717 MRS SUNITA SHIVKANT BIRADAR STATE BANK OF INDIA(508548)
362 DEGLUR MH-19-006-051-001/181
(KAWALGAON) 		1819006000NRG24310520230044002 31/05/2023 Sandesh Balasaheb Deshmukh 1819006WL003556 Sandesh Balasaheb Deshmukh 00415 SBIN0003675 1284 1284 Processed 03/06/2023 A153230045663 MR SANDESH BALASAHEB DESHMUKH STATE BANK OF INDIA(508548)
363 DEGLUR MH-19-006-059-001/11
(SHIVANI) 		1819006000NRG24310520230046904 31/05/2023 CHOUTRABAI HANMANT SONKAMBLE 1819006WL003733 CHOUTRABAI HANMANT SONKAMBLE 00415 SBIN0003675 1590 1590 Processed 03/06/2023 A153230045865 MRS BHARATBAI HANMANT SONKAMBALE STATE BANK OF INDIA(508548)
364 DEGLUR MH-19-006-059-001/111
(SHIVANI) 		1819006000NRG24310520230046906 31/05/2023 LXMI YADAV SONKAMBLE 1819006WL003733 LXMI YADAV SONKAMBLE 00415 SBIN0003675 1590 1590 Processed 03/06/2023 A153230045716 MRS MAHANADA YADAV SONKAMBLE STATE BANK OF INDIA(508548)
365 DEGLUR MH-19-006-059-001/12
(SHIVANI) 		1819006000NRG24310520230046907 31/05/2023 Laxmi Laxman Sonkamble 1819006WL003733 Laxmi Laxman Sonkamble 00415 SBIN0003675 1590 1590 Processed 03/06/2023 A153230045789 MRS LAXMIBAI LAXMAN SONKAMBLE STATE BANK OF INDIA(508548)
366 DEGLUR MH-19-006-059-001/175
(SHIVANI) 		1819006000NRG24310520230046993 31/05/2023 Vithal Maroti Gadekar 1819006WL003737 Vithal Maroti Gadekar 00415 SBIN0003675 1554 1554 Processed 03/06/2023 A153230045653 VITTHAL MAROTI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 DEGLUR MH-19-006-059-001/187
(SHIVANI) 		1819006000NRG24310520230046913 31/05/2023 Yadhav Gangaram Ghulekar 1819006WL003733 Yadhav Gangaram Ghulekar 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230046000 YADAV GANGARAM GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 DEGLUR MH-19-006-059-001/608
(SHIVANI) 		1819006000NRG24310520230046928 31/05/2023 ANITA RAMESH SONKAMBLE 1819006WL003733 ANITA RAMESH SONKAMBLE 00415 SBIN0003675 1590 1590 Processed 03/06/2023 A153230045891 ANITA RAMESH SONKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
369 DEGLUR MH-19-006-059-001/624
(SHIVANI) 		1819006000NRG24310520230047002 31/05/2023 Vijay Iswarrao Kulkarni 1819006WL003737 Vijay Iswarrao Kulkarni 00415 SBIN0003675 1512 1512 Processed 03/06/2023 A153230045668 KULKARNI VIJAY ISHWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
370 DEGLUR MH-19-006-059-001/70
(SHIVANI) 		1819006000NRG24310520230046931 31/05/2023 Tukaram Saybu Uppalwar 1819006WL003733 Tukaram Saybu Uppalwar 00415 SBIN0003675 1590 1590 Processed 03/06/2023 A153230045777 TUKARAM SAYLU UPPALWAR INDUSIND BANK(607189)
371 DEGLUR MH-19-006-059-001/719
(SHIVANI) 		1819006000NRG24310520230046934 31/05/2023 GADEKAR SUREKHABAI ANKUSH 1819006WL003733 GADEKAR SUREKHABAI ANKUSH 00415 SBIN0003675 1596 1596 Processed 03/06/2023 A153230046002 MRS SUREKHABAI ANKUSH GADEKAR STATE BANK OF INDIA(508548)
372 DEGLUR MH-19-006-060-001/100
(ZARI) 		1819006000NRG24310520230041828 31/05/2023 Laxmi Rajendra Waghmare 1819006WL003326 Laxmi Rajendra Waghmare 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045378 MRS LAXMIBAI RAJENDRA WAGHMARE STATE BANK OF INDIA(508548)
373 DEGLUR MH-19-006-060-001/194
(ZARI) 		1819006000NRG24310520230041853 31/05/2023 Hanmant Lalba Sonkamble 1819006WL003326 Hanmant Lalba Sonkamble 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045660 MR HANMANT LALU SONKAMBLE STATE BANK OF INDIA(508548)
374 DEGLUR MH-19-006-060-001/231
(ZARI) 		1819006000NRG24310520230041869 31/05/2023 Shivraj Tejerao Aglave 1819006WL003326 Shivraj Tejerao Aglave 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045860 SHIVARAJ TEJERAO AGALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
375 DEGLUR MH-19-006-060-001/31
(ZARI) 		1819006000NRG24310520230041875 31/05/2023 Ramesh Kashinath Aglave 1819006WL003326 Ramesh Kashinath Aglave 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045710 MR RAMESH KASHINATHRAO AGALAVE STATE BANK OF INDIA(508548)
376 DEGLUR MH-19-006-060-001/359
(ZARI) 		1819006000NRG24310520230041885 31/05/2023 Sulochana Laxman Bhutale 1819006WL003326 Sulochana Laxman Bhutale 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045858 MRS SULOCHANA LAXMAN BHUTALE STATE BANK OF INDIA(508548)
377 DEGLUR MH-19-006-060-001/379
(ZARI) 		1819006000NRG24310520230041891 31/05/2023 Devidash Mohanrao Bhutale 1819006WL003326 Devidash Mohanrao Bhutale 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045788 Mr. DEVIDAS MOHANRAO BHUTALE BANK OF MAHARASHTRA(607387)
378 DEGLUR MH-19-006-060-001/379
(ZARI) 		1819006000NRG24310520230041892 31/05/2023 Savita Devidash bhutale 1819006WL003326 Savita Devidash bhutale 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045730 MRS SAVITA DEVIDAS BHUTALE STATE BANK OF INDIA(508548)
379 DEGLUR MH-19-006-060-001/465
(ZARI) 		1819006000NRG24310520230041919 31/05/2023 Shivdash Yadav Totawar 1819006WL003326 Shivdash Yadav Totawar 00415 SBIN0003675 1608 1608 Processed 03/06/2023 A153230045864 Mr. SHIVDAS YADAVRAO TOTAWAR BANK OF MAHARASHTRA(607387)
380 DEGLUR MH-19-006-060-001/466
(ZARI) 		1819006000NRG24310520230041920 31/05/2023 Rahul Maroti Totawar 1819006WL003326 Rahul Maroti Totawar 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045724 MR RAHUL MAROTIRAO TOTAWAR STATE BANK OF INDIA(508548)
381 DEGLUR MH-19-006-060-001/530
(ZARI) 		1819006000NRG24310520230041933 31/05/2023 MEERABAI RAJESH SURYAVANSHI 1819006WL003326 MEERABAI RAJESH SURYAVANSHI 00415 SBIN0003675 1638 1638 Processed 03/06/2023 A153230045912 MRS MIRABAI RAJESH SURYAVANSHI STATE BANK OF INDIA(508548)
382 DEGLUR MH-19-006-060-001/643
(ZARI) 		1819006000NRG24310520230041946 31/05/2023 SAMBHAJI SHIVAJI BHUTALE 1819006WL003326 SAMBHAJI SHIVAJI BHUTALE 00415 SBIN0003675 1620 1620 Processed 03/06/2023 A153230045669 MR SAMBHAJI SHIVAJI BHUTALE STATE BANK OF INDIA(508548)
383 DEGLUR MH-19-006-060-002/559
(ZARI) 		1819006000NRG24310520230041955 31/05/2023 Solochana Manohar Totawar 1819006WL003326 Solochana Manohar Totawar 00415 SBIN0003675 1608 1608 Processed 03/06/2023 A153230045861 MRS SULOCHNA MANOHAR TOTAWAR STATE BANK OF INDIA(508548)
384 DEGLUR MH-19-006-065-001/478
(MARKHEL) 		1819006000NRG24310520230044064 31/05/2023 HALAMBRE CHANDRAKANT BHIMRAO 1819006WL003558 HALAMBRE CHANDRAKANT BHIMRAO 00415 SBIN0003675 1626 1626 Processed 03/06/2023 A153230045662 CHANDRKANTBHIMRAOHALAMBRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
385 DEGLUR MH-19-006-065-001/478
(MARKHEL) 		1819006000NRG24310520230044065 31/05/2023 HALAMBRE UMADEVI CHANDRAKANT 1819006WL003558 HALAMBRE UMADEVI CHANDRAKANT 00415 SBIN0003675 1626 1626 Processed 03/06/2023 A153230045722 MS UMADEVI CHANDRAKANT HALAAMBRE STATE BANK OF INDIA(508548)
386 DEGLUR MH-19-006-065-001/55
(MARKHEL) 		1819006000NRG24310520230044073 31/05/2023 SONYABAI PRAKASH RATHOD 1819006WL003558 SONYABAI PRAKASH RATHOD 00415 SBIN0003675 1626 1626 Processed 03/06/2023 A153230045911 MS SONYABAI PRKASH RATHOD STATE BANK OF INDIA(508548)
387 DEGLUR MH-19-006-071-001/209
(LONI) 		1819006000NRG24310520230042056 31/05/2023 KAMAL MAROTI GIRI 1819006WL003329 KAMAL MAROTI GIRI 00415 SBIN0003675 1632 1632 Processed 03/06/2023 A153230045706 MRS KAMALBAI MAROTI GIRI STATE BANK OF INDIA(508548)
SubTotal 247372 247372
388 DEGLUR MH-19-006-008-001/656
(KHANAPUR) 		1819006008NRG24310520230046063 31/05/2023 Gangamani Chandrakant Korewad 1819006WL003688 Gangamani Chandrakant Korewad 00415 SBIN0020051 1620 1620 Processed 03/06/2023 A153230046004 GANGABAI CHANDRAKANT KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 DEGLUR MH-19-006-047-001/123
(KU SHA WADI) 		1819006000NRG24310520230044535 31/05/2023 Chanbai Anand Hingole 1819006WL003593 Chanbai Anand Hingole 00415 SBIN0020051 1608 1608 Processed 03/06/2023 A153230045397 MRS CHANBAI ANANDRAO HINGOLE STATE BANK OF INDIA(508548)
390 DEGLUR MH-19-006-047-001/141
(KU SHA WADI) 		1819006000NRG24310520230044537 31/05/2023 Gulab Maroti Hingole 1819006WL003593 Gulab Maroti Hingole 00415 SBIN0020051 1608 1608 Processed 03/06/2023 A153230045325 MR GULAB MAROTI HINGOLE STATE BANK OF INDIA(508548)
391 DEGLUR MH-19-006-047-001/300
(KU SHA WADI) 		1819006000NRG24310520230044541 31/05/2023 GANGABAI VYANKAT HINGOLE 1819006WL003593 GANGABAI VYANKAT HINGOLE 00415 SBIN0020051 1608 1608 Processed 03/06/2023 A153230045403 MRS GANGABAI VENKATRAO HINGOLE STATE BANK OF INDIA(508548)
392 DEGLUR MH-19-006-047-001/305
(KU SHA WADI) 		1819006000NRG24310520230044543 31/05/2023 Kalawatibai Nivruti Koshambe 1819006WL003593 Kalawatibai Nivruti Koshambe 00415 SBIN0020051 1608 1608 Processed 03/06/2023 A153230045399 MRS KALAVATIBAI NIVRUTTI KOSAMBE STATE BANK OF INDIA(508548)
393 DEGLUR MH-19-006-047-001/308
(KU SHA WADI) 		1819006000NRG24310520230044546 31/05/2023 Sopan Vithal Koshambe 1819006WL003593 Sopan Vithal Koshambe 00415 SBIN0020051 1608 1608 Processed 03/06/2023 A153230045374 SOPANRAOVITTHALRAOKOSAMBE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
394 DEGLUR MH-19-006-047-001/319
(KU SHA WADI) 		1819006000NRG24310520230044551 31/05/2023 Digambar Ramrao Kosambe 1819006WL003593 Digambar Ramrao Kosambe 00415 SBIN0020051 1608 1608 Processed 03/06/2023 A153230045336 MR DIGAMBAR RAMRAO KOSANBE STATE BANK OF INDIA(508548)
395 DEGLUR MH-19-006-047-001/321
(KU SHA WADI) 		1819006000NRG24310520230044552 31/05/2023 Kausalya Kapil Hingole 1819006WL003593 Kausalya Kapil Hingole 00415 SBIN0020051 1608 1608 Processed 03/06/2023 A153230045398 Mrs. KAUSHLYA KAPIL HINGOLE BANK OF MAHARASHTRA(607387)
396 DEGLUR MH-19-006-047-001/328
(KU SHA WADI) 		1819006000NRG24310520230044553 31/05/2023 BALAJI RAMRAO KOSAMBE 1819006WL003593 BALAJI RAMRAO KOSAMBE 00415 SBIN0020051 1608 1608 Processed 03/06/2023 A153230045948 MR BALAJI RAMRAO KOSAMBE STATE BANK OF INDIA(508548)
397 DEGLUR MH-19-006-047-001/329
(KU SHA WADI) 		1819006000NRG24310520230044557 31/05/2023 BAJRANG VASANTRAO KOSAMBE 1819006WL003593 BAJRANG VASANTRAO KOSAMBE 00415 SBIN0020051 1608 1608 Processed 03/06/2023 A153230045950 MR BAJRANG VASANTRAO KOSAMBE STATE BANK OF INDIA(508548)
398 DEGLUR MH-19-006-047-001/329
(KU SHA WADI) 		1819006000NRG24310520230044556 31/05/2023 KAVITABAI VASANTRAO KOSAMBE 1819006WL003593 KAVITABAI VASANTRAO KOSAMBE 00415 SBIN0020051 1608 1608 Processed 03/06/2023 A153230045951 MRS KAVITABAI VASANTRAO KOSAMBE STATE BANK OF INDIA(508548)
399 DEGLUR MH-19-006-047-001/406
(KU SHA WADI) 		1819006000NRG24310520230044559 31/05/2023 Nandkishor Ashokrao Hingole 1819006WL003593 Nandkishor Ashokrao Hingole 00415 SBIN0020051 1608 1608 Processed 03/06/2023 A153230046078 MR NANDKISHOR ASHOKRAO HINGOLE STATE BANK OF INDIA(508548)
400 DEGLUR MH-19-006-047-001/61
(KU SHA WADI) 		1819006000NRG24310520230044565 31/05/2023 Gangaram Iraba Waghmare 1819006WL003593 Gangaram Iraba Waghmare 00415 SBIN0020051 1608 1608 Processed 03/06/2023 A153230045760 GANGARAMIRBAWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
401 DEGLUR MH-19-006-047-001/61
(KU SHA WADI) 		1819006000NRG24310520230044566 31/05/2023 Ujawalabai Gangaram Waghmare 1819006WL003593 Ujawalabai Gangaram Waghmare 00415 SBIN0020051 1608 1608 Processed 03/06/2023 A153230045326 MS UJWALABAI GANGARAM WAGHMARE STATE BANK OF INDIA(508548)
402 DEGLUR MH-19-006-049-001/171
(DEWAPUR) 		1819006000NRG24310520230042095 31/05/2023 SANGITA GANGADHAR BHANDEWAR 1819006WL003330 SANGITA GANGADHAR BHANDEWAR 00415 SBIN0020051 1482 1482 Processed 03/06/2023 A153230045953 MS SANGITA GANGADHAR BHANDEWAD STATE BANK OF INDIA(508548)
403 DEGLUR MH-19-006-049-001/174
(DEWAPUR) 		1819006000NRG24310520230042096 31/05/2023 Kailash Hanmantrao Wantte 1819006WL003330 Kailash Hanmantrao Wantte 00415 SBIN0020051 1482 1482 Processed 03/06/2023 A153230045343 MR KAILAS HANMANTRAO VANTE STATE BANK OF INDIA(508548)
404 DEGLUR MH-19-006-049-001/174
(DEWAPUR) 		1819006000NRG24310520230042098 31/05/2023 Kamalbai Hanmantrao Wantte 1819006WL003330 Kamalbai Hanmantrao Wantte 00415 SBIN0020051 1494 1494 Processed 03/06/2023 A153230045344 MRS KAMLABAI HANMANTRAO VANTE STATE BANK OF INDIA(508548)
405 DEGLUR MH-19-006-049-001/174
(DEWAPUR) 		1819006000NRG24310520230042097 31/05/2023 Laxmibai Kailash Wantte 1819006WL003330 Laxmibai Kailash Wantte 00415 SBIN0020051 1494 1494 Processed 03/06/2023 A153230045952 MR LAXMI KAILAS VANTE STATE BANK OF INDIA(508548)
406 DEGLUR MH-19-006-049-001/236
(DEWAPUR) 		1819006000NRG24310520230042099 31/05/2023 SHIVKANT GANGARAM BIRADAR 1819006WL003330 SHIVKANT GANGARAM BIRADAR 00415 SBIN0020051 1494 1494 Processed 03/06/2023 A153230045913 SHIVAKANT GANGARAM BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 DEGLUR MH-19-006-049-001/281
(DEWAPUR) 		1819006000NRG24310520230042101 31/05/2023 PARMESHU GANGARAM PATIL 1819006WL003330 PARMESHU GANGARAM PATIL 00415 SBIN0020051 1494 1494 Processed 03/06/2023 A153230045652 MR PARMESHU GANGARAM PATIL STATE BANK OF INDIA(508548)
408 DEGLUR MH-19-006-059-001/107
(SHIVANI) 		1819006000NRG24310520230046902 31/05/2023 PARVATI SHANKAR SONKAMBLE 1819006WL003733 PARVATI SHANKAR SONKAMBLE 00415 SBIN0020051 1590 1590 Processed 03/06/2023 A153230045776 MRS PARUBAI SHANKAR SONKAMBLE STATE BANK OF INDIA(508548)
409 DEGLUR MH-19-006-059-001/127
(SHIVANI) 		1819006000NRG24310520230046977 31/05/2023 ANAND IRBASAPPA BHIMAWAR 1819006WL003737 ANAND IRBASAPPA BHIMAWAR 00415 SBIN0020051 1512 1512 Processed 03/06/2023 A153230045783 ANAND VIRBASAPPA BHIMAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 DEGLUR MH-19-006-059-001/127
(SHIVANI) 		1819006000NRG24310520230046978 31/05/2023 Gangamani Anand Bhimawar 1819006WL003737 Gangamani Anand Bhimawar 00415 SBIN0020051 1512 1512 Processed 03/06/2023 A153230045771 Mr. GANGAMANI ANANDA BHIMAWAR BANK OF MAHARASHTRA(607387)
411 DEGLUR MH-19-006-059-001/128
(SHIVANI) 		1819006000NRG24310520230046979 31/05/2023 GUNDAPPA URBASAPPA BHIMAWAR 1819006WL003737 GUNDAPPA URBASAPPA BHIMAWAR 00415 SBIN0020051 1512 1512 Processed 03/06/2023 A153230045770 GUNDAPPA IRABSAPPA BHIMAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 DEGLUR MH-19-006-059-001/128
(SHIVANI) 		1819006000NRG24310520230046980 31/05/2023 Nirmala Gundappa Bhimawar 1819006WL003737 Nirmala Gundappa Bhimawar 00415 SBIN0020051 1512 1512 Processed 03/06/2023 A153230045769 MRS NIRAMALBAI GUNDAPPA BHIMAWAR STATE BANK OF INDIA(508548)
413 DEGLUR MH-19-006-059-001/15
(SHIVANI) 		1819006000NRG24310520230046911 31/05/2023 Madhav Sopan Kamble 1819006WL003733 Madhav Sopan Kamble 00415 SBIN0020051 1590 1590 Processed 03/06/2023 A153230045778 MADHAV SOPAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
414 DEGLUR MH-19-006-059-001/166
(SHIVANI) 		1819006000NRG24310520230046986 31/05/2023 Hanmant Shidgonda Hade 1819006WL003737 Hanmant Shidgonda Hade 00415 SBIN0020051 1554 1554 Processed 03/06/2023 A153230045335 HANMANT SIDGONDA HADDE INDIA POST PAYMENTS BANK LIMITED(508528)
415 DEGLUR MH-19-006-059-001/167
(SHIVANI) 		1819006000NRG24310520230046987 31/05/2023 Laxmibai Hanmant Hade 1819006WL003737 Laxmibai Hanmant Hade 00415 SBIN0020051 1554 1554 Processed 03/06/2023 A153230045334 LAXMI BAI HADDE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
416 DEGLUR MH-19-006-059-001/167
(SHIVANI) 		1819006000NRG24310520230046988 31/05/2023 SHIVRAJ HANMANT HADE 1819006WL003737 SHIVRAJ HANMANT HADE 00415 SBIN0020051 1554 1554 Processed 03/06/2023 A153230046003 MR SHIVAJI HANMANT HADDE STATE BANK OF INDIA(508548)
417 DEGLUR MH-19-006-059-001/168
(SHIVANI) 		1819006000NRG24310520230046989 31/05/2023 Madhav Hulgonda Ghulekar 1819006WL003737 Madhav Hulgonda Ghulekar 00415 SBIN0020051 1554 1554 Processed 03/06/2023 A153230045327 MADHAV HULGONDA GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 DEGLUR MH-19-006-059-001/168
(SHIVANI) 		1819006000NRG24310520230042125 31/05/2023 SANJAY HULGONDA GHULEKAR 1819006WL003332 SANJAY HULGONDA GHULEKAR 00415 SBIN0020051 1620 1620 Processed 03/06/2023 A153230045781 SANJAYHULGODADULEKARSHIVNI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
419 DEGLUR MH-19-006-059-001/168
(SHIVANI) 		1819006000NRG24310520230046990 31/05/2023 SHANKAR HULAPPA GHULEKAR 1819006WL003737 SHANKAR HULAPPA GHULEKAR 00415 SBIN0020051 1554 1554 Processed 03/06/2023 A153230045993 SHANKAR HULGONDA GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 DEGLUR MH-19-006-059-001/168
(SHIVANI) 		1819006000NRG24310520230042126 31/05/2023 SHOBHA SANJAY GHULEKAR 1819006WL003332 SHOBHA SANJAY GHULEKAR 00415 SBIN0020051 1620 1620 Processed 03/06/2023 A153230045759 MR SHOBHABAI SANJAY GHULEKAR STATE BANK OF INDIA(508548)
421 DEGLUR MH-19-006-059-001/172
(SHIVANI) 		1819006000NRG24310520230046992 31/05/2023 Amrut Cdrapal Bukke 1819006WL003737 Amrut Cdrapal Bukke 00415 SBIN0020051 1554 1554 Processed 03/06/2023 A153230045995 AMRUT CHANDRAPAL BUKE INDIA POST PAYMENTS BANK LIMITED(508528)
422 DEGLUR MH-19-006-059-001/175
(SHIVANI) 		1819006000NRG24310520230046994 31/05/2023 Sulochana Vithal Gadekar 1819006WL003737 Sulochana Vithal Gadekar 00415 SBIN0020051 1554 1554 Processed 03/06/2023 A153230045333 MRS SULOCHANA VITHAL GADEKAR STATE BANK OF INDIA(508548)
423 DEGLUR MH-19-006-059-001/175
(SHIVANI) 		1819006000NRG24310520230046995 31/05/2023 Virbhadra Gangaram Gadekar 1819006WL003737 Virbhadra Gangaram Gadekar 00415 SBIN0020051 1554 1554 Processed 03/06/2023 A153230045997 MR VIRBHADRA GANGARAM GADEKAR STATE BANK OF INDIA(508548)
424 DEGLUR MH-19-006-059-001/187
(SHIVANI) 		1819006000NRG24310520230046912 31/05/2023 Anita Yadav Ghulekar 1819006WL003733 Anita Yadav Ghulekar 00415 SBIN0020051 1596 1596 Processed 03/06/2023 A153230045330 MRS ANITA YADAV GHULEKAR STATE BANK OF INDIA(508548)
425 DEGLUR MH-19-006-059-001/24
(SHIVANI) 		1819006000NRG24310520230046915 31/05/2023 Dattu Venkat Waghmare 1819006WL003733 Dattu Venkat Waghmare 00415 SBIN0020051 1596 1596 Processed 03/06/2023 A153230045361 MR DATTU VENKATRAO WAGHMARE STATE BANK OF INDIA(508548)
426 DEGLUR MH-19-006-059-001/24
(SHIVANI) 		1819006000NRG24310520230046916 31/05/2023 Mangala Dattu Waghmare 1819006WL003733 Mangala Dattu Waghmare 00415 SBIN0020051 1596 1596 Processed 03/06/2023 A153230045366 MRS MANGALA DATTU WAGHMARE STATE BANK OF INDIA(508548)
427 DEGLUR MH-19-006-059-001/24
(SHIVANI) 		1819006000NRG24310520230046914 31/05/2023 Prakash Venkat Waghmare 1819006WL003733 Prakash Venkat Waghmare 00415 SBIN0020051 1596 1596 Processed 03/06/2023 A153230045362 MR PRAKASH VENKAT WAGHMARE STATE BANK OF INDIA(508548)
428 DEGLUR MH-19-006-059-001/24
(SHIVANI) 		1819006000NRG24310520230046917 31/05/2023 Shobha Prakash Waghmare 1819006WL003733 Shobha Prakash Waghmare 00415 SBIN0020051 1596 1596 Processed 03/06/2023 A153230045363 MRS SHOBHABAI PRAKASH WAGHMARE STATE BANK OF INDIA(508548)
429 DEGLUR MH-19-006-059-001/25
(SHIVANI) 		1819006000NRG24310520230042129 31/05/2023 Girjabai Sangram Waghmare 1819006WL003332 Girjabai Sangram Waghmare 00415 SBIN0020051 1620 1620 Processed 03/06/2023 A153230045370 MRS GIRIJABAI SANGRAM WAGHMARE STATE BANK OF INDIA(508548)
430 DEGLUR MH-19-006-059-001/34
(SHIVANI) 		1819006000NRG24310520230046918 31/05/2023 Anteswar Malhari Waghmare 1819006WL003733 Anteswar Malhari Waghmare 00415 SBIN0020051 1590 1590 Processed 03/06/2023 A153230045784 Mr. ANTHESHWAR MALHARI WAGHMARE BANK OF MAHARASHTRA(607387)
431 DEGLUR MH-19-006-059-001/34
(SHIVANI) 		1819006000NRG24310520230046919 31/05/2023 Mahananda Anteswar Waghmare 1819006WL003733 Mahananda Anteswar Waghmare 00415 SBIN0020051 1590 1590 Processed 03/06/2023 A153230045785 MRS MAHANANDABAI ANTESHWAR WAGHMARE STATE BANK OF INDIA(508548)
432 DEGLUR MH-19-006-059-001/43
(SHIVANI) 		1819006000NRG24310520230042130 31/05/2023 Iraba Buduram Uppalwar 1819006WL003332 Iraba Buduram Uppalwar 00415 SBIN0020051 1620 1620 Processed 03/06/2023 A153230045356 MR IRABA BUDHARAM UPPALWAR STATE BANK OF INDIA(508548)
433 DEGLUR MH-19-006-059-001/43
(SHIVANI) 		1819006000NRG24310520230042131 31/05/2023 Nagabai Iraba Uppalwar 1819006WL003332 Nagabai Iraba Uppalwar 00415 SBIN0020051 1620 1620 Processed 03/06/2023 A153230045357 MRS NAGABAI IRESH UPPALWAR STATE BANK OF INDIA(508548)
434 DEGLUR MH-19-006-059-001/50
(SHIVANI) 		1819006000NRG24310520230046921 31/05/2023 Bhaskar Pundlik Uppalwar 1819006WL003733 Bhaskar Pundlik Uppalwar 00415 SBIN0020051 1590 1590 Processed 03/06/2023 A153230045359 MR BHASKAR PUNDLIK UPPALWAR STATE BANK OF INDIA(508548)
435 DEGLUR MH-19-006-059-001/50
(SHIVANI) 		1819006000NRG24310520230046922 31/05/2023 Sushilabai Bhaskar Uppalwar 1819006WL003733 Sushilabai Bhaskar Uppalwar 00415 SBIN0020051 1590 1590 Processed 03/06/2023 A153230045360 MRS SUSHILABAI BHASKAR UPPALWAR STATE BANK OF INDIA(508548)
436 DEGLUR MH-19-006-059-001/600
(SHIVANI) 		1819006000NRG24310520230046997 31/05/2023 Hanmant Irashetty Bukke 1819006WL003737 Hanmant Irashetty Bukke 00415 SBIN0020051 1512 1512 Processed 03/06/2023 A153230045328 Mr. HANMANT IRASHETTI BUKKE MAHARASHTRA GRAMIN BANK(607000)
437 DEGLUR MH-19-006-059-001/600
(SHIVANI) 		1819006000NRG24310520230046998 31/05/2023 Laxmibai Hanmant Bukke 1819006WL003737 Laxmibai Hanmant Bukke 00415 SBIN0020051 1512 1512 Processed 03/06/2023 A153230045331 MRS LAXMIBAI HANMANTRAO BUKKE STATE BANK OF INDIA(508548)
438 DEGLUR MH-19-006-059-001/602
(SHIVANI) 		1819006000NRG24310520230046926 31/05/2023 Kamalbai Raghunath Gadekar 1819006WL003733 Kamalbai Raghunath Gadekar 00415 SBIN0020051 1596 1596 Processed 03/06/2023 A153230045329 KAMALBAI RAGHUNATH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 DEGLUR MH-19-006-059-001/602
(SHIVANI) 		1819006000NRG24310520230046925 31/05/2023 Raghunath Maroti Gadekar 1819006WL003733 Raghunath Maroti Gadekar 00415 SBIN0020051 1596 1596 Processed 03/06/2023 A153230045332 RAGHUNATH MAROTI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 DEGLUR MH-19-006-059-001/611
(SHIVANI) 		1819006000NRG24310520230046999 31/05/2023 Madhav Vithalrao Chainpure 1819006WL003737 Madhav Vithalrao Chainpure 00415 SBIN0020051 1512 1512 Processed 03/06/2023 A153230045994 MADHAVRAO VITTHALRAO CHAINPURE INDIA POST PAYMENTS BANK LIMITED(508528)
441 DEGLUR MH-19-006-059-001/62
(SHIVANI) 		1819006000NRG24310520230047001 31/05/2023 Laxmibai Sanjay Madapalwar 1819006WL003737 Laxmibai Sanjay Madapalwar 00415 SBIN0020051 1554 1554 Processed 03/06/2023 A153230045782 MRS LAXMIBAI SANJAY MADAPALWAR STATE BANK OF INDIA(508548)
442 DEGLUR MH-19-006-059-001/62
(SHIVANI) 		1819006000NRG24310520230047000 31/05/2023 Sanjay Vithal Madapalwar 1819006WL003737 Sanjay Vithal Madapalwar 00415 SBIN0020051 1554 1554 Processed 03/06/2023 A153230045367 MR SANJAY VITHAL MADPALWAR STATE BANK OF INDIA(508548)
443 DEGLUR MH-19-006-059-001/626
(SHIVANI) 		1819006000NRG24310520230047003 31/05/2023 HANMANTRAO MAROTI PATIL 1819006WL003737 HANMANTRAO MAROTI PATIL 00415 SBIN0020051 1512 1512 Processed 03/06/2023 A153230045741 HANMANTRAO MAROTI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
444 DEGLUR MH-19-006-059-001/638
(SHIVANI) 		1819006000NRG24310520230047004 31/05/2023 VITTHAL HANMANTRAO CHANDKE 1819006WL003737 VITTHAL HANMANTRAO CHANDKE 00415 SBIN0020051 1512 1512 Processed 03/06/2023 A153230045740 MR VITTHAL HANMANTRAO CHENDKE STATE BANK OF INDIA(508548)
445 DEGLUR MH-19-006-059-001/672
(SHIVANI) 		1819006000NRG24310520230046930 31/05/2023 Gadekar Kashabai Veerbhadra 1819006WL003733 Gadekar Kashabai Veerbhadra 00415 SBIN0020051 1596 1596 Processed 03/06/2023 A153230046001 MRS KASHABAI VIRBHADRA GADEKAR STATE BANK OF INDIA(508548)
446 DEGLUR MH-19-006-059-001/672
(SHIVANI) 		1819006000NRG24310520230046929 31/05/2023 Gadekar Veerbhadra Hanmantrao 1819006WL003733 Gadekar Veerbhadra Hanmantrao 00415 SBIN0020051 1596 1596 Processed 03/06/2023 A153230045996 VIRBHADRA HANMANT GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 DEGLUR MH-19-006-059-001/718
(SHIVANI) 		1819006000NRG24310520230046932 31/05/2023 EKALARE SANGITA SANJAY 1819006WL003733 EKALARE SANGITA SANJAY 00415 SBIN0020051 1596 1596 Processed 03/06/2023 A153230045999 MRS SANGITA SANJAY EKALARE STATE BANK OF INDIA(508548)
448 DEGLUR MH-19-006-059-001/81
(SHIVANI) 		1819006000NRG24310520230046935 31/05/2023 LALITA MADHAV WAGHMARE 1819006WL003733 LALITA MADHAV WAGHMARE 00415 SBIN0020051 1596 1596 Processed 03/06/2023 A153230045998 MRS LALITA MADHAVRAO WAGHMARE STATE BANK OF INDIA(508548)
449 DEGLUR MH-19-006-059-001/88
(SHIVANI) 		1819006000NRG24310520230046936 31/05/2023 Iranna Gundappa Dhanelwar 1819006WL003733 Iranna Gundappa Dhanelwar 00415 SBIN0020051 1596 1596 Processed 03/06/2023 A153230045369 IRANNA GUNDPPA DHANELWAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 DEGLUR MH-19-006-059-001/88
(SHIVANI) 		1819006000NRG24310520230046937 31/05/2023 LAXMIBAI ERANNA DHANLWAR 1819006WL003733 LAXMIBAI ERANNA DHANLWAR 00415 SBIN0020051 1596 1596 Processed 03/06/2023 A153230045368 MRS LAXMIBAI IRANNA DHANLWAR STATE BANK OF INDIA(508548)
451 DEGLUR MH-19-006-059-001/90
(SHIVANI) 		1819006000NRG24310520230042133 31/05/2023 NAGABAI NAGNATH DHANELWAR 1819006WL003332 NAGABAI NAGNATH DHANELWAR 00415 SBIN0020051 1620 1620 Processed 03/06/2023 A153230045371 DHANLWAR NAGABAI NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
452 DEGLUR MH-19-006-060-001/464
(ZARI) 		1819006000NRG24310520230041915 31/05/2023 Mogalappa KAshinath Shembhale 1819006WL003326 Mogalappa KAshinath Shembhale 00415 SBIN0020051 1626 1626 Processed 03/06/2023 A153230045949 MOGHALPPA KASHINATH SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
453 DEGLUR MH-19-006-071-001/802
(LONI) 		1819006000NRG24310520230042079 31/05/2023 Jirage Vaijanath Malikarjun 1819006WL003329 Jirage Vaijanath Malikarjun 00415 SBIN0020051 1638 1638 Processed 03/06/2023 A153230046079 VAIJANATH MALLIKARJUN JIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
454 DEGLUR MH-19-006-072-001/170
(DAVANGIR) 		1819006000NRG24310520230042107 31/05/2023 Iresh Nagorao Kamble 1819006WL003331 Iresh Nagorao Kamble 00415 SBIN0020051 1614 1614 Processed 03/06/2023 A153230045986 ERESHNAGORAOKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
455 DEGLUR MH-19-006-072-001/29
(DAVANGIR) 		1819006000NRG24310520230042112 31/05/2023 AJIMABEGAM NAJAMODIN SHAIKH 1819006WL003331 AJIMABEGAM NAJAMODIN SHAIKH 00415 SBIN0020051 1614 1614 Processed 03/06/2023 A153230045985 Mrs. AJIMABEGAM NAJAMODIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
456 DEGLUR MH-19-006-072-001/5
(DAVANGIR) 		1819006000NRG24310520230042122 31/05/2023 Rabbanabi Abdul Shaikh 1819006WL003331 Rabbanabi Abdul Shaikh 00415 SBIN0020051 1614 1614 Processed 03/06/2023 A153230045342 MRS RABBANIBEE A RAHIM SHAIKH STATE BANK OF INDIA(508548)
SubTotal 108726 108726
457 DEGLUR MH-19-006-060-001/121
(ZARI) 		1819006000NRG24310520230041837 31/05/2023 GANPAT YADAVRAO BOINWAD 1819006WL003326 GANPAT YADAVRAO BOINWAD 00468 UBIN0829421 1620 1620 Processed 03/06/2023 A153230045645 GANPAT YADAVRAO BOINWAD UNION BANK OF INDIA(508500)
458 DEGLUR MH-19-006-060-001/230
(ZARI) 		1819006000NRG24310520230041868 31/05/2023 Sarswati Raju Aglave 1819006WL003326 Sarswati Raju Aglave 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045640 Mrs. Saraswati Rajendra Aglave BANK OF MAHARASHTRA(607387)
459 DEGLUR MH-19-006-060-001/491
(ZARI) 		1819006000NRG24310520230041926 31/05/2023 Sumayya Mohamad Rafi Pinjari 1819006WL003326 Sumayya Mohamad Rafi Pinjari 00468 UBIN0829421 1590 1590 Processed 03/06/2023 A153230045643 PINJARI SUMAYYA MOHAMMAD RAFIK UNION BANK OF INDIA(508500)
460 DEGLUR MH-19-006-060-001/505
(ZARI) 		1819006000NRG24310520230041927 31/05/2023 Dattatray Prakash Shembhale 1819006WL003326 Dattatray Prakash Shembhale 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045615 DATTATRAY PRAKASH SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
461 DEGLUR MH-19-006-060-001/583
(ZARI) 		1819006000NRG24310520230041936 31/05/2023 IMRANABEGUM ASIF PINJARI 1819006WL003326 IMRANABEGUM ASIF PINJARI 00468 UBIN0829421 1590 1590 Processed 03/06/2023 A153230045619 MRS IMRANA BEGUM MD ISMAILSAB STATE BANK OF INDIA(508548)
462 DEGLUR MH-19-006-065-001/1009
(MARKHEL) 		1819006000NRG24310520230041958 31/05/2023 SACHIN PANDHARINATH SANGANGIRE 1819006WL003327 SACHIN PANDHARINATH SANGANGIRE 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045608 SACHIN PANDHARINATH REDDY SANGANGIRE UNION BANK OF INDIA(508500)
463 DEGLUR MH-19-006-065-001/1009
(MARKHEL) 		1819006000NRG24310520230041959 31/05/2023 USHA SACHIN SANGANGIRE 1819006WL003327 USHA SACHIN SANGANGIRE 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045600 USHA SACHIN SANGANGIRE UNION BANK OF INDIA(508500)
464 DEGLUR MH-19-006-065-001/1273
(MARKHEL) 		1819006000NRG24310520230041961 31/05/2023 RAJESHWAR GANGADHAR SHIVRAYE 1819006WL003327 RAJESHWAR GANGADHAR SHIVRAYE 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045623 RAJESHWAR GANGADHARRAO SHIVRAYE UNION BANK OF INDIA(508500)
465 DEGLUR MH-19-006-065-001/1367
(MARKHEL) 		1819006000NRG24310520230041962 31/05/2023 Nagnath Tulshiram Tammalwar 1819006WL003327 Nagnath Tulshiram Tammalwar 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045612 NAGNATH TULSHIRAM TAMMALWAR UNION BANK OF INDIA(508500)
466 DEGLUR MH-19-006-065-001/1417
(MARKHEL) 		1819006000NRG24310520230041964 31/05/2023 RAFAR BEGAM SAMDANI 1819006WL003327 RAFAR BEGAM SAMDANI 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045603 RAFAT BEGAM SAMDANI MARKHELKAR UNION BANK OF INDIA(508500)
467 DEGLUR MH-19-006-065-001/1417
(MARKHEL) 		1819006000NRG24310520230041963 31/05/2023 SAMDANI SHAIKH AHEMAD 1819006WL003327 SAMDANI SHAIKH AHEMAD 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045601 SAMDANISKAHEMADMARKHELKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
468 DEGLUR MH-19-006-065-001/1418
(MARKHEL) 		1819006000NRG24310520230041965 31/05/2023 SUVARNKAR VITTHAL MAROTI 1819006WL003327 SUVARNKAR VITTHAL MAROTI 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045609 VITHAL MAROTI SUVARNAKAR UNION BANK OF INDIA(508500)
469 DEGLUR MH-19-006-065-001/1426
(MARKHEL) 		1819006000NRG24310520230044056 31/05/2023 SURAWAR MAHANANDA RAMCHANDRE 1819006WL003558 SURAWAR MAHANANDA RAMCHANDRE 00468 UBIN0829421 1626 1626 Processed 03/06/2023 A153230045631 MAHANANDA RAMCHANDRA SURAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 DEGLUR MH-19-006-065-001/1426
(MARKHEL) 		1819006000NRG24310520230044055 31/05/2023 SURAWAR RAMCHANDRA MASHNAJI 1819006WL003558 SURAWAR RAMCHANDRA MASHNAJI 00468 UBIN0829421 1626 1626 Processed 03/06/2023 A153230045642 RAMCHANDRA MASHNAJI SURAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 DEGLUR MH-19-006-065-001/194
(MARKHEL) 		1819006000NRG24310520230044059 31/05/2023 Ganpat Sitaram Rathod 1819006WL003558 Ganpat Sitaram Rathod 00468 UBIN0829421 1626 1626 Processed 03/06/2023 A153230045627 GANPAT SITARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
472 DEGLUR MH-19-006-065-001/194
(MARKHEL) 		1819006000NRG24310520230044061 31/05/2023 PRADIP GANPAT RATHOD 1819006WL003558 PRADIP GANPAT RATHOD 00468 UBIN0829421 1626 1626 Processed 03/06/2023 A153230045628 MR PRADIP GANPAT RATHOD STATE BANK OF INDIA(508548)
473 DEGLUR MH-19-006-065-001/260
(MARKHEL) 		1819006000NRG24310520230044063 31/05/2023 LAXMIBAI TULSHIRAM SHINDE 1819006WL003558 LAXMIBAI TULSHIRAM SHINDE 00468 UBIN0829421 1626 1626 Processed 03/06/2023 A153230045638 Ms. LAKSHMIBAI TULASHIRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
474 DEGLUR MH-19-006-065-001/366
(MARKHEL) 		1819006000NRG24310520230041967 31/05/2023 Gajanan Maroti Markhele 1819006WL003327 Gajanan Maroti Markhele 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045613 MARKHELE GAJANAN MAROTIRAO UNION BANK OF INDIA(508500)
475 DEGLUR MH-19-006-065-001/369
(MARKHEL) 		1819006000NRG24310520230041968 31/05/2023 DEVIDAS SATWAJI MINKIKAR 1819006WL003327 DEVIDAS SATWAJI MINKIKAR 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045602 DEVIDAS SATWAJI MINKIKAR UNION BANK OF INDIA(508500)
476 DEGLUR MH-19-006-065-001/369
(MARKHEL) 		1819006000NRG24310520230041969 31/05/2023 PRITI DEVIDAS MINKIKAR 1819006WL003327 PRITI DEVIDAS MINKIKAR 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045626 MISS PRITI PRAKASH SOMWANSHI STATE BANK OF INDIA(508548)
477 DEGLUR MH-19-006-065-001/483
(MARKHEL) 		1819006000NRG24310520230041970 31/05/2023 RAJYABAI MAROTI PANCHAL 1819006WL003327 RAJYABAI MAROTI PANCHAL 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045637 Mrs. RAJABAI MAROTI PANCHAL MAHARASHTRA GRAMIN BANK(607000)
478 DEGLUR MH-19-006-065-001/494
(MARKHEL) 		1819006000NRG24310520230044068 31/05/2023 Dattatray Sidram Halambre 1819006WL003558 Dattatray Sidram Halambre 00468 UBIN0829421 1626 1626 Processed 03/06/2023 A153230045614 Mr. DATTATRAY SIDRAM HALAMBARE MAHARASHTRA GRAMIN BANK(607000)
479 DEGLUR MH-19-006-065-001/494
(MARKHEL) 		1819006000NRG24310520230044069 31/05/2023 MAYURI DATTATRAY HALMBRE 1819006WL003558 MAYURI DATTATRAY HALMBRE 00468 UBIN0829421 1626 1626 Processed 03/06/2023 A153230045604 MAYURI DATTATRAY HALAMBARE UNION BANK OF INDIA(508500)
480 DEGLUR MH-19-006-065-001/544
(MARKHEL) 		1819006000NRG24310520230044070 31/05/2023 HALAMBRE SHIVAJI MADHAVRAO 1819006WL003558 HALAMBRE SHIVAJI MADHAVRAO 00468 UBIN0829421 1626 1626 Processed 03/06/2023 A153230045622 HALAMBARE SHIVAJI MADHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
481 DEGLUR MH-19-006-065-001/544
(MARKHEL) 		1819006000NRG24310520230044071 31/05/2023 SULOCHANABAI SHIVAJI HALAAMBARE 1819006WL003558 SULOCHANABAI SHIVAJI HALAAMBARE 00468 UBIN0829421 1626 1626 Processed 03/06/2023 A153230045646 Mrs. SULOCHANA SHIVAJI HALAMBARE MAHARASHTRA GRAMIN BANK(607000)
482 DEGLUR MH-19-006-065-001/55
(MARKHEL) 		1819006000NRG24310520230044072 31/05/2023 PRAKASH GOPAL RATHOD 1819006WL003558 PRAKASH GOPAL RATHOD 00468 UBIN0829421 1626 1626 Processed 03/06/2023 A153230045620 PRAKASH GOPAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
483 DEGLUR MH-19-006-065-001/759
(MARKHEL) 		1819006000NRG24310520230041971 31/05/2023 SWAMI BALAJI GANGADHARAPPA 1819006WL003327 SWAMI BALAJI GANGADHARAPPA 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045611 SWAMI BALAJI GANGADHARAPPA UNION BANK OF INDIA(508500)
484 DEGLUR MH-19-006-065-001/759
(MARKHEL) 		1819006000NRG24310520230041972 31/05/2023 SWAMI JYOTI BALAJI 1819006WL003327 SWAMI JYOTI BALAJI 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045624 MS JYOTI BALAJI MATHWALE STATE BANK OF INDIA(508548)
485 DEGLUR MH-19-006-065-001/929
(MARKHEL) 		1819006000NRG24310520230041974 31/05/2023 Ambure Padmavati Sudhir 1819006WL003327 Ambure Padmavati Sudhir 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045630 PADMAVATI SUDHIR AMBURE UNION BANK OF INDIA(508500)
486 DEGLUR MH-19-006-065-001/929
(MARKHEL) 		1819006000NRG24310520230041973 31/05/2023 Ambure Sudhir Sambhaji 1819006WL003327 Ambure Sudhir Sambhaji 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045618 SUDHIR SAMBHAJI AMBURE UNION BANK OF INDIA(508500)
487 DEGLUR MH-19-006-071-001/1087
(LONI) 		1819006000NRG24310520230042030 31/05/2023 Shinde Nandkumar Ramrao 1819006WL003329 Shinde Nandkumar Ramrao 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045641 MR NANDKUMAR RAMRAO SHINDE STATE BANK OF INDIA(508548)
488 DEGLUR MH-19-006-071-001/1200
(LONI) 		1819006000NRG24310520230042044 31/05/2023 JAYSHING TEJERAO SHINDE 1819006WL003329 JAYSHING TEJERAO SHINDE 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045610 JAYSING TEJERAO SHINDE UNION BANK OF INDIA(508500)
489 DEGLUR MH-19-006-071-001/1215
(LONI) 		1819006000NRG24310520230042050 31/05/2023 ANUSAYA VYANKAT SHINDE 1819006WL003329 ANUSAYA VYANKAT SHINDE 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045621 ANUSAYA VENKATRAO SHINDE UNION BANK OF INDIA(508500)
490 DEGLUR MH-19-006-071-001/1216
(LONI) 		1819006000NRG24310520230042052 31/05/2023 SUNITA BALAJI PANDHARPURE 1819006WL003329 SUNITA BALAJI PANDHARPURE 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045625 SUNETA BALAJI PUNDEPURE UNION BANK OF INDIA(508500)
491 DEGLUR MH-19-006-071-001/1217
(LONI) 		1819006000NRG24310520230042054 31/05/2023 AMAR BALAJI SHINDE 1819006WL003329 AMAR BALAJI SHINDE 00468 UBIN0829421 1638 1638 Processed 03/06/2023 A153230045633 MR AMAR BALAJI SHINDE STATE BANK OF INDIA(508548)
492 DEGLUR MH-19-006-071-001/453
(LONI) 		1819006000NRG24310520230042065 31/05/2023 SKHUBAI RAMRAO SHINDE 1819006WL003329 SKHUBAI RAMRAO SHINDE 00468 UBIN0829421 1632 1632 Processed 03/06/2023 A153230045617 SHINDE SAKHUBAI RAMRAO UNION BANK OF INDIA(508500)
493 DEGLUR MH-19-006-071-001/638
(LONI) 		1819006000NRG24310520230042070 31/05/2023 Devraj Chandraprakash Shinde 1819006WL003329 Devraj Chandraprakash Shinde 00468 UBIN0829421 1632 1632 Processed 03/06/2023 A153230045607 DEVRAJ CHANDRPRAKASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
494 DEGLUR MH-19-006-072-001/185
(DAVANGIR) 		1819006000NRG24310520230042109 31/05/2023 Mushakh Ganisab Shaikh 1819006WL003331 Mushakh Ganisab Shaikh 00468 UBIN0829421 1614 1614 Processed 03/06/2023 A153230045629 SHAIKH MUSAK GANISAB PAYTM PAYMENTS BANK LTD(608032)
495 DEGLUR MH-19-006-072-001/410
(DAVANGIR) 		1819006000NRG24310520230042113 31/05/2023 SIKANDAR ISMAILSAB SHAIKH 1819006WL003331 SIKANDAR ISMAILSAB SHAIKH 00468 UBIN0829421 1614 1614 Processed 03/06/2023 A153230045606 SIKANDAR ISMAILSAB SHAIKH UNION BANK OF INDIA(508500)
496 DEGLUR MH-19-006-072-001/428
(DAVANGIR) 		1819006000NRG24310520230042115 31/05/2023 ISMAIL AJIJMIYA SHAIKH 1819006WL003331 ISMAIL AJIJMIYA SHAIKH 00468 UBIN0829421 1614 1614 Processed 03/06/2023 A153230045639 Mr. ISMILE AJIJMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
497 DEGLUR MH-19-006-072-001/437
(DAVANGIR) 		1819006000NRG24310520230042116 31/05/2023 SHEKH SADDAKHUSAIN ISMAILSAB 1819006WL003331 SHEKH SADDAKHUSAIN ISMAILSAB 00468 UBIN0829421 1614 1614 Processed 03/06/2023 A153230045605 SHEKH SADDAMHUSAIN ISMAILSAB UNION BANK OF INDIA(508500)
498 DEGLUR MH-19-006-072-001/471
(DAVANGIR) 		1819006000NRG24310520230042118 31/05/2023 LAXMIBAI HANMANT KOTAWAD 1819006WL003331 LAXMIBAI HANMANT KOTAWAD 00468 UBIN0829421 1614 1614 Processed 03/06/2023 A153230045616 LAXMIBAI HANMANT KOTAWAD . INDUSIND BANK(607189)
499 DEGLUR MH-19-006-073-001/14
(TUMBARPALLI) 		1819006000NRG24310520230042186 31/05/2023 SHANTABAI KONDIBA GAYAKWAD 1819006WL003337 SHANTABAI KONDIBA GAYAKWAD 00468 UBIN0829421 1500 1500 Processed 03/06/2023 A153230045634 SHANTHABAI KONDIBA GAYAKWAD UNION BANK OF INDIA(508500)
500 DEGLUR MH-19-006-073-001/2
(TUMBARPALLI) 		1819006000NRG24310520230042193 31/05/2023 Shivaji Ashok Biradar 1819006WL003337 Shivaji Ashok Biradar 00468 UBIN0829421 1500 1500 Processed 03/06/2023 A153230045632 BIRADAR SHIVAJI ASHOKRAO UNION BANK OF INDIA(508500)
501 DEGLUR MH-19-006-073-001/421
(TUMBARPALLI) 		1819006000NRG24310520230042155 31/05/2023 ATISH SHYAMRAO GAIKWAD 1819006WL003334 ATISH SHYAMRAO GAIKWAD 00468 UBIN0829421 1500 1500 Processed 03/06/2023 A153230045636 ATISH SHAMARAO GAIKWAD UNION BANK OF INDIA(508500)
502 DEGLUR MH-19-006-082-001/319
(BEMBARA) 		1819006000NRG24310520230045163 31/05/2023 GOVIND MADHAVRAO LAVATE 1819006WL003622 GOVIND MADHAVRAO LAVATE 00468 UBIN0829421 1200 1200 Processed 03/06/2023 A153230045635 LAVTE GOVIND MADHAVRAO UNION BANK OF INDIA(508500)
SubTotal 74130 74130
503 DEGLUR MH-19-006-071-001/736
(LONI) 		1819006000NRG24310520230042078 31/05/2023 NARAYAN DADHAVARO SHINDE 1819006WL003329 NARAYAN DADHAVARO SHINDE 00468 UBIN0914011 1632 1632 Processed 03/06/2023 A153230045644 NARAYAN MADHAVRAO SHINDE UNION BANK OF INDIA(508500)
SubTotal 1632 1632
504 DEGLUR MH-19-006-023-001/330
(SHEWALA) 		1819006000NRG24310520230044581 31/05/2023 Sweta Bashwant Kenche 1819006WL003595 Sweta Bashwant Kenche 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230045503 SWETABASVANTRAOKENCHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
505 DEGLUR MH-19-006-006-001/139
(VAZARGA) 		1819006000NRG24310520230046479 31/05/2023 Anusayabai Shankar Kokane 1819006WL003704 Anusayabai Shankar Kokane 00691 IPOS0000001 1614 1614 Rejected 02/06/2023 A153230045482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 DEGLUR MH-19-006-006-001/226
(VAZARGA) 		1819006000NRG24310520230046512 31/05/2023 Ranjana Balaji Kokane 1819006WL003704 Ranjana Balaji Kokane 00691 IPOS0000001 1596 1596 Processed 03/06/2023 A153230045481 MRS RANJANA BALAJI KOKANE STATE BANK OF INDIA(508548)
507 DEGLUR MH-19-006-008-001/1060
(KHANAPUR) 		1819006008NRG24310520230046029 31/05/2023 ANURADHA DNYANESHWAR RAJANWAD 1819006WL003688 ANURADHA DNYANESHWAR RAJANWAD 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230045502 ANURADHA DNYANESHWAR RAJANWAD INDIA POST PAYMENTS BANK LIMITED(508528)
508 DEGLUR MH-19-006-008-001/1060
(KHANAPUR) 		1819006008NRG24310520230046028 31/05/2023 DNYANESHWAR RAMRAO RAJANWAD 1819006WL003688 DNYANESHWAR RAMRAO RAJANWAD 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230045501 Dnyaneshwar Ramrao Rajenwad IDFC BANK LIMITED(608117)
509 DEGLUR MH-19-006-008-001/1087
(KHANAPUR) 		1819006008NRG24310520230046030 31/05/2023 DHANRAJ GANGARAM BANNALWAR 1819006WL003688 DHANRAJ GANGARAM BANNALWAR 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230045492 Mr. Dhanraj Gangaram Yennalwar BANK OF MAHARASHTRA(607387)
510 DEGLUR MH-19-006-008-001/1222
(KHANAPUR) 		1819006008NRG24310520230046035 31/05/2023 CHANDRAKALA BABU BANNALWAR 1819006WL003688 CHANDRAKALA BABU BANNALWAR 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230045497 CHANDRAKALA BABU YANNALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 DEGLUR MH-19-006-008-001/131
(KHANAPUR) 		1819006008NRG24310520230046038 31/05/2023 VYANKAT TUKARAM YANNALWAD 1819006WL003688 VYANKAT TUKARAM YANNALWAD 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230045499 VYANKAT TUKARAM KAIKADI IDBI BANK(607095)
512 DEGLUR MH-19-006-008-001/199
(KHANAPUR) 		1819006008NRG24310520230046040 31/05/2023 YADHAV KERBA MORE 1819006WL003688 YADHAV KERBA MORE 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230045494 Mr. Yadav Kerba Gavre BANK OF MAHARASHTRA(607387)
513 DEGLUR MH-19-006-008-001/225
(KHANAPUR) 		1819006008NRG24310520230046043 31/05/2023 MAROTI SHANKAR KURMULE 1819006WL003688 MAROTI SHANKAR KURMULE 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230045495 Mr. MAROTI SHANKAR KURMUDLE BANK OF MAHARASHTRA(607387)
514 DEGLUR MH-19-006-008-001/410
(KHANAPUR) 		1819006008NRG24310520230046054 31/05/2023 VITHABAI SHRIRAM YANNALWAR 1819006WL003688 VITHABAI SHRIRAM YANNALWAR 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230045500 VITHABAI SHRIRAM YANNALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 DEGLUR MH-19-006-008-001/505
(KHANAPUR) 		1819006008NRG24310520230046059 31/05/2023 USHABAI MADHAU KOTWAL 1819006WL003688 USHABAI MADHAU KOTWAL 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230045429 USHABAI MADHAVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
516 DEGLUR MH-19-006-008-001/584
(KHANAPUR) 		1819006008NRG24310520230046061 31/05/2023 ASHOK LALU BAKKANWAR 1819006WL003688 ASHOK LALU BAKKANWAR 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230045493 Mr. ASHOK LALU BAKANWAR BANK OF MAHARASHTRA(607387)
517 DEGLUR MH-19-006-008-001/584
(KHANAPUR) 		1819006008NRG24310520230046062 31/05/2023 SAVITRABAI ASHOK BAKKAWAR 1819006WL003688 SAVITRABAI ASHOK BAKKAWAR 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230045427 SAVITRABAI ASHOK BAKKANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 DEGLUR MH-19-006-008-001/746
(KHANAPUR) 		1819006008NRG24310520230046069 31/05/2023 RAJESH RAMRAO EBITWAR 1819006WL003688 RAJESH RAMRAO EBITWAR 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230045478 RAJESH RAMRAO IBITWAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 DEGLUR MH-19-006-008-001/84
(KHANAPUR) 		1819006008NRG24310520230046073 31/05/2023 SOMNATH KERBA YANNALWAR 1819006WL003688 SOMNATH KERBA YANNALWAR 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230045498 SOMANATH KERBA YANALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 DEGLUR MH-19-006-008-001/981
(KHANAPUR) 		1819006008NRG24310520230046093 31/05/2023 GANESH LAXMAN YANNALWAR 1819006WL003688 GANESH LAXMAN YANNALWAR 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230045496 Mr. Ganesh Laxman Yannalwar BANK OF MAHARASHTRA(607387)
521 DEGLUR MH-19-006-047-001/305
(KU SHA WADI) 		1819006000NRG24310520230044544 31/05/2023 Maroti Nivrutti Kosambe 1819006WL003593 Maroti Nivrutti Kosambe 00691 IPOS0000001 1608 1608 Processed 03/06/2023 A153230045433 MAROTI NIVRATTIRAO KOSAMBE UNION BANK OF INDIA(508500)
522 DEGLUR MH-19-006-047-001/31
(KU SHA WADI) 		1819006000NRG24310520230044549 31/05/2023 Dyaneswar Sangram Hingole 1819006WL003593 Dyaneswar Sangram Hingole 00691 IPOS0000001 1608 1608 Processed 03/06/2023 A153230045480 DNYANESHWAR SANGRAM HINGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
523 DEGLUR MH-19-006-049-001/302
(DEWAPUR) 		1819006000NRG24310520230042103 31/05/2023 SHIVKUMAR SHARNAPPA MALLEWAR 1819006WL003330 SHIVKUMAR SHARNAPPA MALLEWAR 00691 IPOS0000001 1494 1494 Processed 03/06/2023 A153230045435 SHIVLING SHARANAPPA MALLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 DEGLUR MH-19-006-051-001/126
(KAWALGAON) 		1819006000NRG24310520230043998 31/05/2023 Chandrakala Ramrao Jangewad 1819006WL003556 Chandrakala Ramrao Jangewad 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045475 Mrs. CHANDRAKALA RAMRAO JANGEWAD MAHARASHTRA GRAMIN BANK(607000)
525 DEGLUR MH-19-006-051-001/130
(KAWALGAON) 		1819006000NRG24310520230044000 31/05/2023 Anshabai Yadav Shirgire 1819006WL003556 Anshabai Yadav Shirgire 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045451 AANUSAYA YADAVRAO SHIRGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
526 DEGLUR MH-19-006-051-001/130
(KAWALGAON) 		1819006000NRG24310520230043999 31/05/2023 Yadav Maroti Shirgire 1819006WL003556 Yadav Maroti Shirgire 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045476 YADAVRAO MAROTI SHIRGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
527 DEGLUR MH-19-006-051-001/181
(KAWALGAON) 		1819006000NRG24310520230044003 31/05/2023 Nilesh Balasaheb Deshmukh 1819006WL003556 Nilesh Balasaheb Deshmukh 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045479 NILESH BALASAHEB DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
528 DEGLUR MH-19-006-051-001/184
(KAWALGAON) 		1819006000NRG24310520230044004 31/05/2023 Shitaram Sambhaji Shirgire 1819006WL003556 Shitaram Sambhaji Shirgire 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045456 SITARAM SAMBHAJIRAO SHIRGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
529 DEGLUR MH-19-006-051-001/184
(KAWALGAON) 		1819006000NRG24310520230044005 31/05/2023 Tulsabai Shitaram Shirgire 1819006WL003556 Tulsabai Shitaram Shirgire 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045454 TULASABAI SITARAM SHIRGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
530 DEGLUR MH-19-006-051-001/186
(KAWALGAON) 		1819006000NRG24310520230044007 31/05/2023 Ganpat Maroti Ghulekar 1819006WL003556 Ganpat Maroti Ghulekar 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045471 GANPAT MAROTI GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 DEGLUR MH-19-006-051-001/186
(KAWALGAON) 		1819006000NRG24310520230044006 31/05/2023 Ginyanbai Ganpat Ghulekar 1819006WL003556 Ginyanbai Ganpat Ghulekar 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045472 GINYANBAI GANPAT GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 DEGLUR MH-19-006-051-001/199
(KAWALGAON) 		1819006000NRG24310520230044008 31/05/2023 Kuldeep Shivaji Sonkamble 1819006WL003556 Kuldeep Shivaji Sonkamble 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045464 KULDIP SHIVAJIRAO SONKAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
533 DEGLUR MH-19-006-051-001/226
(KAWALGAON) 		1819006000NRG24310520230044010 31/05/2023 Sanjay Madhavrao Yelbugde 1819006WL003556 Sanjay Madhavrao Yelbugde 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045460 SANJAY MADHAVRAO YELABUGADE INDIA POST PAYMENTS BANK LIMITED(508528)
534 DEGLUR MH-19-006-051-001/264
(KAWALGAON) 		1819006000NRG24310520230044013 31/05/2023 Daishala Pralahad Pitlewad 1819006WL003556 Daishala Pralahad Pitlewad 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045458 DAIVSHALA PRALHAD PITALEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
535 DEGLUR MH-19-006-051-001/264
(KAWALGAON) 		1819006000NRG24310520230044012 31/05/2023 Pralhad Namdev Pitlewad 1819006WL003556 Pralhad Namdev Pitlewad 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045457 PRALHAD NAMDEV PITLEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
536 DEGLUR MH-19-006-051-001/291
(KAWALGAON) 		1819006000NRG24310520230044016 31/05/2023 Ghulekar Rohidash Maroti 1819006WL003556 Ghulekar Rohidash Maroti 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045453 ROHIDAS MAROTI GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 DEGLUR MH-19-006-051-001/291
(KAWALGAON) 		1819006000NRG24310520230044017 31/05/2023 Ghulekar Rukminbai Rohidash 1819006WL003556 Ghulekar Rukminbai Rohidash 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045452 RUKMINBAI ROHIDAS GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 DEGLUR MH-19-006-051-001/296
(KAWALGAON) 		1819006000NRG24310520230044018 31/05/2023 MADHAV GANPAT GHULEKAR 1819006WL003556 MADHAV GANPAT GHULEKAR 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045467 MADHAV GANAPAT GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 DEGLUR MH-19-006-051-001/315
(KAWALGAON) 		1819006000NRG24310520230044021 31/05/2023 Yelbudge Yemuna Madhav 1819006WL003556 Yelbudge Yemuna Madhav 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045461 YAMUNA MADHAV YALBUGADE INDIA POST PAYMENTS BANK LIMITED(508528)
540 DEGLUR MH-19-006-051-001/317
(KAWALGAON) 		1819006000NRG24310520230044022 31/05/2023 Pandilwad Hanmanta Rama 1819006WL003556 Pandilwad Hanmanta Rama 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045473 HANUMANT RAMA PANDILWAD INDIA POST PAYMENTS BANK LIMITED(508528)
541 DEGLUR MH-19-006-051-001/318
(KAWALGAON) 		1819006000NRG24310520230044023 31/05/2023 Pandilwad Balaji Rama 1819006WL003556 Pandilwad Balaji Rama 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045474 BALAJI RAMA PANDILWAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 DEGLUR MH-19-006-051-001/319
(KAWALGAON) 		1819006000NRG24310520230044024 31/05/2023 Pitlewad Pandurang Namdev 1819006WL003556 Pitlewad Pandurang Namdev 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045477 PANDURANG NAMDEVRAO PITALEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
543 DEGLUR MH-19-006-051-001/443
(KAWALGAON) 		1819006000NRG24310520230044026 31/05/2023 Sonkamble Sanjana Sangram 1819006WL003556 Sonkamble Sanjana Sangram 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045462 SANJANA SANGRAM SONKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
544 DEGLUR MH-19-006-051-001/511
(KAWALGAON) 		1819006000NRG24310520230044028 31/05/2023 Devidash Irba Dinde 1819006WL003556 Devidash Irba Dinde 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045455 DEVIDAS IRABA DINDE INDIA POST PAYMENTS BANK LIMITED(508528)
545 DEGLUR MH-19-006-051-001/511
(KAWALGAON) 		1819006000NRG24310520230044029 31/05/2023 Shahubai Devidash Dinde 1819006WL003556 Shahubai Devidash Dinde 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045459 SHAHUBAI DEVIDAS DINDE INDIA POST PAYMENTS BANK LIMITED(508528)
546 DEGLUR MH-19-006-051-001/517
(KAWALGAON) 		1819006000NRG24310520230044031 31/05/2023 Pitlewad Rukminbai Srirang 1819006WL003556 Pitlewad Rukminbai Srirang 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045465 RUKMINBAI SHRIRANG PITALEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
547 DEGLUR MH-19-006-051-001/517
(KAWALGAON) 		1819006000NRG24310520230044030 31/05/2023 Pitlewad Srirang Namdev 1819006WL003556 Pitlewad Srirang Namdev 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045466 SHRIRANG NAMDEV PITLEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
548 DEGLUR MH-19-006-051-001/59
(KAWALGAON) 		1819006000NRG24310520230044032 31/05/2023 Rama Haidu Sonkamble 1819006WL003556 Rama Haidu Sonkamble 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045463 RAMA HAIDU SONKAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
549 DEGLUR MH-19-006-051-001/615
(KAWALGAON) 		1819006000NRG24310520230044033 31/05/2023 Hanmant Hullaji Ghulekar 1819006WL003556 Hanmant Hullaji Ghulekar 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045468 HANMANT HULLAJI GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 DEGLUR MH-19-006-051-001/629
(KAWALGAON) 		1819006000NRG24310520230044034 31/05/2023 Maroti Satwaji Shirgire 1819006WL003556 Maroti Satwaji Shirgire 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045469 MAROTI SATVAJI SHIRGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
551 DEGLUR MH-19-006-051-001/630
(KAWALGAON) 		1819006000NRG24310520230044035 31/05/2023 Sadanand Maroti Shirgire 1819006WL003556 Sadanand Maroti Shirgire 00691 IPOS0000001 1284 1284 Processed 03/06/2023 A153230045470 SADANAND MAROTI SHIRGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
552 DEGLUR MH-19-006-059-001/121
(SHIVANI) 		1819006000NRG24310520230046909 31/05/2023 HAVJIRAO VISHVANATH EKLARE 1819006WL003733 HAVJIRAO VISHVANATH EKLARE 00691 IPOS0000001 1596 1596 Processed 03/06/2023 A153230045485 HAVGIRAO VISHWANATH EKALARE INDIA POST PAYMENTS BANK LIMITED(508528)
553 DEGLUR MH-19-006-059-001/141
(SHIVANI) 		1819006000NRG24310520230046982 31/05/2023 DAYANAND MALIKARJUN MATHPATI 1819006WL003737 DAYANAND MALIKARJUN MATHPATI 00691 IPOS0000001 1512 1512 Processed 03/06/2023 A153230045489 DAYANAND MALLIKARJUN MATHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
554 DEGLUR MH-19-006-059-001/141
(SHIVANI) 		1819006000NRG24310520230046981 31/05/2023 MALLIKARJUN GANGAPPA SWAMI 1819006WL003737 MALLIKARJUN GANGAPPA SWAMI 00691 IPOS0000001 1512 1512 Processed 03/06/2023 A153230045486 MALLIKARJUN GANGAYAPPA MATHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
555 DEGLUR MH-19-006-059-001/143
(SHIVANI) 		1819006000NRG24310520230046985 31/05/2023 CHANDRAKANT GANGAPPA SWAMI 1819006WL003737 CHANDRAKANT GANGAPPA SWAMI 00691 IPOS0000001 1512 1512 Processed 03/06/2023 A153230045487 CHANDRAKANT GANGAYAPPA MATHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
556 DEGLUR MH-19-006-059-001/670
(SHIVANI) 		1819006000NRG24310520230047005 31/05/2023 SHIVANAND MALLIKARJUN MATHPATI 1819006WL003737 SHIVANAND MALLIKARJUN MATHPATI 00691 IPOS0000001 1512 1512 Processed 03/06/2023 A153230045488 SHIVANAND MALIKAARJUN MATHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
557 DEGLUR MH-19-006-059-001/90
(SHIVANI) 		1819006000NRG24310520230042134 31/05/2023 HANMABAI NAGAPPA DHANLWAR 1819006WL003332 HANMABAI NAGAPPA DHANLWAR 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230045434 HANMABAI NAGPPA DHANALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 DEGLUR MH-19-006-060-001/190
(ZARI) 		1819006000NRG24310520230041852 31/05/2023 AGLAVE MANMATH VILASRAO 1819006WL003326 AGLAVE MANMATH VILASRAO 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230045484 AGLAVE MANMATH VILASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
559 DEGLUR MH-19-006-060-001/190
(ZARI) 		1819006000NRG24310520230041851 31/05/2023 OMKAR VILAS AGLAWE 1819006WL003326 OMKAR VILAS AGLAWE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230045445 OMKAR VILAS AGLAWE INDIA POST PAYMENTS BANK LIMITED(508528)
560 DEGLUR MH-19-006-060-001/208
(ZARI) 		1819006000NRG24310520230041865 31/05/2023 Anusayabai Sunil Totawar 1819006WL003326 Anusayabai Sunil Totawar 00691 IPOS0000001 1626 1626 Processed 03/06/2023 A153230045444 ANUSAYA SUNIL TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 DEGLUR MH-19-006-060-001/265
(ZARI) 		1819006000NRG24310520230041870 31/05/2023 SANTOSH MAROTI SHINDEWAD 1819006WL003326 SANTOSH MAROTI SHINDEWAD 00691 IPOS0000001 1608 1608 Processed 03/06/2023 A153230045490 SANTOSHMAROTISHINDEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
562 DEGLUR MH-19-006-060-001/350
(ZARI) 		1819006000NRG24310520230041881 31/05/2023 MAHANANDA VISHWAPPA SHIBHALE 1819006WL003326 MAHANANDA VISHWAPPA SHIBHALE 00691 IPOS0000001 1608 1608 Processed 03/06/2023 A153230045441 MHANEDA VISHVNATH SHEMBALE UNION BANK OF INDIA(508500)
563 DEGLUR MH-19-006-060-001/464
(ZARI) 		1819006000NRG24310520230041916 31/05/2023 PARVATIBAI KASHINATH SHEMBALE 1819006WL003326 PARVATIBAI KASHINATH SHEMBALE 00691 IPOS0000001 1626 1626 Processed 03/06/2023 A153230045483 PARVATIBAI KASHINATH SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
564 DEGLUR MH-19-006-060-001/506
(ZARI) 		1819006000NRG24310520230041929 31/05/2023 Mahananda Shivkumar Shembhale 1819006WL003326 Mahananda Shivkumar Shembhale 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230045438 Mrs. MAHANANDA SIVAKUMAR SHEMBLE BANK OF MAHARASHTRA(607387)
565 DEGLUR MH-19-006-060-001/506
(ZARI) 		1819006000NRG24310520230041928 31/05/2023 Shivkumar Prakash Shembhale 1819006WL003326 Shivkumar Prakash Shembhale 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230045439 SHIVKUMAR PRAKASH SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
566 DEGLUR MH-19-006-060-001/52
(ZARI) 		1819006000NRG24310520230041932 31/05/2023 Puja Vithal Waghmare 1819006WL003326 Puja Vithal Waghmare 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230045436 Miss. POOJA VITTHAL WAGHMARE BANK OF MAHARASHTRA(607387)
567 DEGLUR MH-19-006-060-001/553
(ZARI) 		1819006000NRG24310520230041934 31/05/2023 Shankar Pundlik Zarikar 1819006WL003326 Shankar Pundlik Zarikar 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230045442 MR SHANKAR PUNDLIKRAO ZARIKAR STATE BANK OF INDIA(508548)
568 DEGLUR MH-19-006-060-001/615
(ZARI) 		1819006000NRG24310520230041939 31/05/2023 Nagnath Prakash Shembhale 1819006WL003326 Nagnath Prakash Shembhale 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230045440 NAGNATHPRAKASH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
569 DEGLUR MH-19-006-060-001/619
(ZARI) 		1819006000NRG24310520230041940 31/05/2023 Hanmant Iswar Borlemwar 1819006WL003326 Hanmant Iswar Borlemwar 00691 IPOS0000001 1590 1590 Processed 03/06/2023 A153230045430 BORLEMWAR HANMANT ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 DEGLUR MH-19-006-060-001/619
(ZARI) 		1819006000NRG24310520230041941 31/05/2023 Laxmibai Hanmant Borlemwar 1819006WL003326 Laxmibai Hanmant Borlemwar 00691 IPOS0000001 1590 1590 Processed 03/06/2023 A153230045428 LAXMIBAI HANMANT BORLEMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 DEGLUR MH-19-006-060-001/622
(ZARI) 		1819006000NRG24310520230041942 31/05/2023 Manoj Shivaji Patil 1819006WL003326 Manoj Shivaji Patil 00691 IPOS0000001 1620 1620 Processed 03/06/2023 A153230045443 PATIL MANOJ SHIVAJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
572 DEGLUR MH-19-006-060-001/635
(ZARI) 		1819006000NRG24310520230041944 31/05/2023 Anita Dyaneswar Totawar 1819006WL003326 Anita Dyaneswar Totawar 00691 IPOS0000001 1608 1608 Processed 03/06/2023 A153230045448 ANITA DNYANESHWAR SHINDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
573 DEGLUR MH-19-006-060-001/637
(ZARI) 		1819006000NRG24310520230041945 31/05/2023 Nagmani Marotirao Rawale 1819006WL003326 Nagmani Marotirao Rawale 00691 IPOS0000001 1608 1608 Processed 03/06/2023 A153230045447 NAGMANI MAROTIRAO RAWALE UNION BANK OF INDIA(508500)
574 DEGLUR MH-19-006-060-002/602
(ZARI) 		1819006000NRG24310520230041957 31/05/2023 Padmabai Prakash Totawar 1819006WL003326 Padmabai Prakash Totawar 00691 IPOS0000001 1626 1626 Processed 03/06/2023 A153230045446 PADMABAIPRAKASHTOTAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
575 DEGLUR MH-19-006-064-001/808
(KARADKHED) 		1819006000NRG24310520230043997 31/05/2023 MAHADAPPA HANMANTAPPA YENGUNDE 1819006WL003555 MAHADAPPA HANMANTAPPA YENGUNDE 00691 IPOS0000001 1560 1560 Processed 03/06/2023 A153230045491 MAHADAPPA HANMANTAPPA YANGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
576 DEGLUR MH-19-006-065-001/1047
(MARKHEL) 		1819006000NRG24310520230041960 31/05/2023 Ramdash Dhondiba Jakare 1819006WL003327 Ramdash Dhondiba Jakare 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230045437 RAMDAS DHONDIBA JAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
577 DEGLUR MH-19-006-071-001/638
(LONI) 		1819006000NRG24310520230042068 31/05/2023 Chandraprakash Madhavrao Shinde 1819006WL003329 Chandraprakash Madhavrao Shinde 00691 IPOS0000001 1632 1632 Processed 03/06/2023 A153230045426 CHANDRPRAKASH MADHAVRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
578 DEGLUR MH-19-006-071-001/831
(LONI) 		1819006000NRG24310520230042080 31/05/2023 Hulgonda Hanmantgonda Kopalwad 1819006WL003329 Hulgonda Hanmantgonda Kopalwad 00691 IPOS0000001 1632 1632 Processed 03/06/2023 A153230045431 HULGONDA HANMANTGONDA KOPALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
579 DEGLUR MH-19-006-071-001/831
(LONI) 		1819006000NRG24310520230042081 31/05/2023 Kambalbai Hulgonda Kopalwad 1819006WL003329 Kambalbai Hulgonda Kopalwad 00691 IPOS0000001 1632 1632 Processed 03/06/2023 A153230045432 KAMALBAI HULLAPPA KOPPALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
580 DEGLUR MH-19-006-073-001/75
(TUMBARPALLI) 		1819006000NRG24310520230042203 31/05/2023 Narayan Santukrao Langade 1819006WL003337 Narayan Santukrao Langade 00691 IPOS0000001 1500 1500 Processed 03/06/2023 A153230045450 Mr. NARAYAN SANTUKARAO LANGADE MAHARASHTRA GRAMIN BANK(607000)
581 DEGLUR MH-19-006-073-001/75
(TUMBARPALLI) 		1819006000NRG24310520230042204 31/05/2023 Shantabai Narayan Langade 1819006WL003337 Shantabai Narayan Langade 00691 IPOS0000001 1500 1500 Processed 03/06/2023 A153230045449 LANGDE SHANTABAI NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114486 114486
582 DEGLUR MH-19-006-008-001/1030
(KHANAPUR) 		1819006000NRG24310520230043008 31/05/2023 RANJIT VITTHALRAO GHARDE 1819006WL003405 RANJIT VITTHALRAO GHARDE 00741 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 A153230045510 RANJEET VITTHALRAO GHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
583 DEGLUR MH-19-006-008-001/1032
(KHANAPUR) 		1819006000NRG24310520230043010 31/05/2023 ABHIJIT RANJITRAO GHARDE 1819006WL003405 ABHIJIT RANJITRAO GHARDE 00741 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 A153230045506 Mr. ABHUJIT RANJIT GHARDE BANK OF MAHARASHTRA(607387)
584 DEGLUR MH-19-006-008-001/658
(KHANAPUR) 		1819006000NRG24310520230043062 31/05/2023 RAJU RAMCHANDRA PATANE 1819006WL003405 RAJU RAMCHANDRA PATANE 00741 UTIB0SNDCC1 1632 1632 Processed 03/06/2023 A153230045519 RAJURAMCHANDRAPATNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
585 DEGLUR MH-19-006-047-001/165
(KU SHA WADI) 		1819006000NRG24310520230044539 31/05/2023 HINGOLE SHIVAJI BHAURAO 1819006WL003593 HINGOLE SHIVAJI BHAURAO 00741 UTIB0SNDCC1 1608 1608 Processed 03/06/2023 A153230045514 SHIVAJIBHAURAOHINGOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
586 DEGLUR MH-19-006-047-001/329
(KU SHA WADI) 		1819006000NRG24310520230044555 31/05/2023 VASANT VITHALRAO KOSAMBE 1819006WL003593 VASANT VITHALRAO KOSAMBE 00741 UTIB0SNDCC1 1608 1608 Processed 03/06/2023 A153230045527 MR VASANT VITHALRAO KOSAMBE STATE BANK OF INDIA(508548)
587 DEGLUR MH-19-006-047-001/450
(KU SHA WADI) 		1819006000NRG24310520230044560 31/05/2023 DIGAMBAR VYANKARTAO HINGOLE 1819006WL003593 DIGAMBAR VYANKARTAO HINGOLE 00741 UTIB0SNDCC1 1608 1608 Processed 03/06/2023 A153230045522 DIGAMBARVYANKATRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
588 DEGLUR MH-19-006-047-001/57
(KU SHA WADI) 		1819006000NRG24310520230044563 31/05/2023 NIVRUTI YADAVRAO HINGOLE 1819006WL003593 NIVRUTI YADAVRAO HINGOLE 00741 UTIB0SNDCC1 1608 1608 Processed 03/06/2023 A153230045526 NIVRATI YADAVRAO HINGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
589 DEGLUR MH-19-006-059-001/168
(SHIVANI) 		1819006000NRG24310520230046991 31/05/2023 YADAV SHANKAR GHULEKAR 1819006WL003737 YADAV SHANKAR GHULEKAR 00741 UTIB0SNDCC1 1554 1554 Processed 03/06/2023 A153230045516 YADAV SHANKAR GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
590 DEGLUR MH-19-006-072-001/274
(DAVANGIR) 		1819006000NRG24310520230042110 31/05/2023 OMKAR GANAYAPPA MATHPATI 1819006WL003331 OMKAR GANAYAPPA MATHPATI 00741 UTIB0SNDCC1 1614 1614 Processed 03/06/2023 A153230045534 OMKAR GANAYAPPA MATHPATI UNION BANK OF INDIA(508500)
591 DEGLUR MH-19-006-072-001/419
(DAVANGIR) 		1819006000NRG24310520230042114 31/05/2023 SHRINIVAS GANAYAPPA MATHPATI 1819006WL003331 SHRINIVAS GANAYAPPA MATHPATI 00741 UTIB0SNDCC1 1614 1614 Processed 03/06/2023 A153230045504 MR SHRINIVAS GANAYAPPA MATHAPATI STATE BANK OF INDIA(508548)
592 DEGLUR MH-19-006-072-001/443
(DAVANGIR) 		1819006000NRG24310520230042117 31/05/2023 HASINA PASHUMINYA KASAR 1819006WL003331 HASINA PASHUMINYA KASAR 00741 UTIB0SNDCC1 1614 1614 Processed 03/06/2023 A153230045537 MRS HASINABI PASHAMIYAN KASAR STATE BANK OF INDIA(508548)
593 DEGLUR MH-19-006-072-001/480
(DAVANGIR) 		1819006000NRG24310520230042119 31/05/2023 SANTOSH IRAYAPPA MATHPATI 1819006WL003331 SANTOSH IRAYAPPA MATHPATI 00741 UTIB0SNDCC1 1614 1614 Processed 03/06/2023 A153230045536 SANTOSHIRAYAPPAMATHPATI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
594 DEGLUR MH-19-006-072-001/498
(DAVANGIR) 		1819006000NRG24310520230042120 31/05/2023 GANAYAPPA NAGNATHAPPA MATHPATI 1819006WL003331 GANAYAPPA NAGNATHAPPA MATHPATI 00741 UTIB0SNDCC1 1614 1614 Processed 03/06/2023 A153230045533 GANYAPPANAGYAPPA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
595 DEGLUR MH-19-006-082-001/316
(BEMBARA) 		1819006000NRG24310520230045159 31/05/2023 PADMINBAI SHIVAJI SOLANKAR 1819006WL003622 PADMINBAI SHIVAJI SOLANKAR 00741 UTIB0SNDCC1 1200 1200 Processed 03/06/2023 A153230045539 PADMINBAISHIVAJIRAOSOLANKWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 22164 22164
596 DEGLUR MH-19-006-006-001/238
(VAZARGA) 		1819006000NRG24310520230046519 31/05/2023 MAHADABAI MAROTI KOKANE 1819006WL003704 MAHADABAI MAROTI KOKANE 1143 MAHG0004112 1596 1596 Processed 03/06/2023 A153230046116 Mrs. Mahadabai Maroti Kokane MAHARASHTRA GRAMIN BANK(607000)
597 DEGLUR MH-19-006-013-001/247
(TADKHEL) 		1819006000NRG24310520230042142 31/05/2023 Shivraj Rajeppa Chilwate 1819006WL003333 Shivraj Rajeppa Chilwate 1143 MAHG0004112 1632 1632 Processed 03/06/2023 A153230045805 SHIVARAM RAJAPPA CHILAWANTE . MAHARASHTRA GRAMIN BANK(607000)
598 DEGLUR MH-19-006-013-001/359
(TADKHEL) 		1819006000NRG24310520230042143 31/05/2023 Balaji Virbhadra Bodhane 1819006WL003333 Balaji Virbhadra Bodhane 1143 MAHG0004112 1632 1632 Processed 03/06/2023 A153230045803 BALAJIVIRBHADRABODHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
599 DEGLUR MH-19-006-013-001/359
(TADKHEL) 		1819006000NRG24310520230042144 31/05/2023 Laxmibai Balaji Bodhane 1819006WL003333 Laxmibai Balaji Bodhane 1143 MAHG0004112 1632 1632 Processed 03/06/2023 A153230045804 Mrs. LAXMIBAI BALAJI BODHANE MAHARASHTRA GRAMIN BANK(607000)
600 DEGLUR MH-19-006-013-001/465
(TADKHEL) 		1819006000NRG24310520230042145 31/05/2023 AKKEMODE MAROTI BALAJI 1819006WL003333 AKKEMODE MAROTI BALAJI 1143 MAHG0004112 1632 1632 Processed 03/06/2023 A153230045802 MAROTI BALAJI AKKEMOD INDIA POST PAYMENTS BANK LIMITED(508528)
601 DEGLUR MH-19-006-013-001/586
(TADKHEL) 		1819006000NRG24310520230042147 31/05/2023 HANMANT NAGAPPA PARBATE 1819006WL003333 HANMANT NAGAPPA PARBATE 1143 MAHG0004112 1632 1632 Processed 03/06/2023 A153230045988 HANMANTRAONAGAPPAPARBATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
602 DEGLUR MH-19-006-023-001/839
(SHEWALA) 		1819006000NRG24310520230044501 31/05/2023 HANMANTRAO IRAVANTRAO BHOKASE 1819006WL003590 HANMANTRAO IRAVANTRAO BHOKASE 1143 MAHG0004112 1638 1638 Processed 03/06/2023 A153230045418 Mr. HANMANTHRAO IRWANTHRAO BHOKSE MAHARASHTRA GRAMIN BANK(607000)
603 DEGLUR MH-19-006-023-001/839
(SHEWALA) 		1819006000NRG24310520230044502 31/05/2023 VITHABAI HANMANTRAO BHOKASE 1819006WL003590 VITHABAI HANMANTRAO BHOKASE 1143 MAHG0004112 1638 1638 Processed 03/06/2023 A153230045419 Mrs. VITHABAI HANMANTHRAO BHOKASE MAHARASHTRA GRAMIN BANK(607000)
604 DEGLUR MH-19-006-039-001/195
(CHAKUR) 		1819006000NRG24310520230043960 31/05/2023 BALAJI RAJARAM BIRADAR 1819006WL003554 BALAJI RAJARAM BIRADAR 1143 MAHG0004112 1620 1620 Processed 03/06/2023 A153230045795 BALAJIRAJARAMBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
605 DEGLUR MH-19-006-039-001/195
(CHAKUR) 		1819006000NRG24310520230043961 31/05/2023 LALITA BALAJI BIRADAR 1819006WL003554 LALITA BALAJI BIRADAR 1143 MAHG0004112 1620 1620 Processed 03/06/2023 A153230045746 Mr. LALITABAI BALAJI BIRADAR MAHARASHTRA GRAMIN BANK(607000)
606 DEGLUR MH-19-006-039-001/4
(CHAKUR) 		1819006000NRG24310520230043962 31/05/2023 Sahdev Manikrao Birajdar 1819006WL003554 Sahdev Manikrao Birajdar 1143 MAHG0004112 1620 1620 Processed 03/06/2023 A153230045747 SAHADEVMANIKRAOBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
607 DEGLUR MH-19-006-047-001/73
(KU SHA WADI) 		1819006000NRG24310520230044568 31/05/2023 MUDRIKABAI JAYSHING KOSAMBE 1819006WL003593 MUDRIKABAI JAYSHING KOSAMBE 1143 MAHG0004112 1608 1608 Processed 03/06/2023 A153230045980 MUDRIKABAI JAYSING KOSAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
608 DEGLUR MH-19-006-059-001/11
(SHIVANI) 		1819006000NRG24310520230046903 31/05/2023 HANMANT LALU SONKAMBLE 1819006WL003733 HANMANT LALU SONKAMBLE 1143 MAHG0004112 1590 1590 Processed 03/06/2023 A153230045755 Mr. HANMANT LALU SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
609 DEGLUR MH-19-006-059-001/111
(SHIVANI) 		1819006000NRG24310520230046905 31/05/2023 Yadav Rama Sonkamble 1819006WL003733 Yadav Rama Sonkamble 1143 MAHG0004112 1590 1590 Processed 03/06/2023 A153230045896 Mr. YADAV RAMA SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
610 DEGLUR MH-19-006-059-001/142
(SHIVANI) 		1819006000NRG24310520230046983 31/05/2023 Sanjay Gangaappa Swami 1819006WL003737 Sanjay Gangaappa Swami 1143 MAHG0004112 1512 1512 Processed 03/06/2023 A153230046017 SANJAY GANGAYAPPA MATHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
611 DEGLUR MH-19-006-059-001/142
(SHIVANI) 		1819006000NRG24310520230046984 31/05/2023 Shaileja Sanjay Swami 1819006WL003737 Shaileja Sanjay Swami 1143 MAHG0004112 1512 1512 Processed 03/06/2023 A153230046024 SHAILAJASANJAYMATHPATI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
612 DEGLUR MH-19-006-059-001/54
(SHIVANI) 		1819006000NRG24310520230046924 31/05/2023 ANITA RAJU MATHPATI 1819006WL003733 ANITA RAJU MATHPATI 1143 MAHG0004112 1590 1590 Processed 03/06/2023 A153230045903 Mrs. ANITA RAJESHWAR MATHAPATI MAHARASHTRA GRAMIN BANK(607000)
613 DEGLUR MH-19-006-059-001/54
(SHIVANI) 		1819006000NRG24310520230046923 31/05/2023 RAJU GANGAPPA MATHPATI 1819006WL003733 RAJU GANGAPPA MATHPATI 1143 MAHG0004112 1590 1590 Processed 03/06/2023 A153230045868 RAJU GANGAYAPPA MATHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
614 DEGLUR MH-19-006-059-001/608
(SHIVANI) 		1819006000NRG24310520230046927 31/05/2023 Ramesh Lalu Sonkamble 1819006WL003733 Ramesh Lalu Sonkamble 1143 MAHG0004112 1590 1590 Processed 03/06/2023 A153230045867 Mr. RAMESH LALU SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
615 DEGLUR MH-19-006-060-001/392
(ZARI) 		1819006000NRG24310520230041895 31/05/2023 SHRIRAM GANPATRAO PATIL 1819006WL003326 SHRIRAM GANPATRAO PATIL 1143 MAHG0004112 1638 1638 Processed 03/06/2023 A153230045373 Mr. SHRIRAM GANPATRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
616 DEGLUR MH-19-006-060-001/413
(ZARI) 		1819006000NRG24310520230041904 31/05/2023 Baliram Dhondiba Bhutale 1819006WL003326 Baliram Dhondiba Bhutale 1143 MAHG0004112 1638 1638 Processed 03/06/2023 A153230045910 BALIRAM DHONDIBA BHUTALE AXIS BANK(607153)
617 DEGLUR MH-19-006-064-001/130
(KARADKHED) 		1819006000NRG24310520230043967 31/05/2023 ASHOK GOVIND GADE 1819006WL003555 ASHOK GOVIND GADE 1143 MAHG0004112 1614 1614 Processed 03/06/2023 A153230045870 GADE ASHOK GOVINDRAO AIRTEL PAYMENTS BANK LIMITED(990288)
618 DEGLUR MH-19-006-064-001/255
(KARADKHED) 		1819006000NRG24310520230043974 31/05/2023 MAKDUM NABISAB PINJARI 1819006WL003555 MAKDUM NABISAB PINJARI 1143 MAHG0004112 1614 1614 Processed 03/06/2023 A153230045899 Mr. MAKDUM NABISAB PINJARI MAHARASHTRA GRAMIN BANK(607000)
619 DEGLUR MH-19-006-064-001/28
(KARADKHED) 		1819006000NRG24310520230043978 31/05/2023 KALUBAI KISHAN GUNDLEWAR 1819006WL003555 KALUBAI KISHAN GUNDLEWAR 1143 MAHG0004112 1614 1614 Processed 03/06/2023 A153230045892 Mrs. KALUBAI KISHAN GUNDELWAR MAHARASHTRA GRAMIN BANK(607000)
620 DEGLUR MH-19-006-064-001/28
(KARADKHED) 		1819006000NRG24310520230043977 31/05/2023 KISHAN NAGANNA GUNDLEWAR 1819006WL003555 KISHAN NAGANNA GUNDLEWAR 1143 MAHG0004112 1614 1614 Processed 03/06/2023 A153230045894 KISHANNAAGANNAGUNDALWAAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
621 DEGLUR MH-19-006-064-001/553
(KARADKHED) 		1819006000NRG24310520230043987 31/05/2023 BALAJI LACCHAMANNA NAMPALLE 1819006WL003555 BALAJI LACCHAMANNA NAMPALLE 1143 MAHG0004112 1614 1614 Processed 03/06/2023 A153230045871 Mr. BALAJI LACCHAMANNA NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
622 DEGLUR MH-19-006-064-001/553
(KARADKHED) 		1819006000NRG24310520230043988 31/05/2023 SHIVNANDA BALAJI NAMPALLE 1819006WL003555 SHIVNANDA BALAJI NAMPALLE 1143 MAHG0004112 1614 1614 Processed 03/06/2023 A153230045780 Mr. SHIVNANDA BALAJI NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 43434 43434
623 DEGLUR MH-19-006-071-001/1175
(LONI) 		1819006000NRG24310520230042037 31/05/2023 LONE MANGALABAI BALAJI 1819006WL003329 LONE MANGALABAI BALAJI 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045969 MANGALABAIBALAJILONE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
624 DEGLUR MH-19-006-071-001/1175
(LONI) 		1819006000NRG24310520230042038 31/05/2023 LONE VAIBHAV BALAJI 1819006WL003329 LONE VAIBHAV BALAJI 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045968 VAIBHAVBALAJILONE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
625 DEGLUR MH-19-006-071-001/1176
(LONI) 		1819006000NRG24310520230042039 31/05/2023 LONE VISHAL BALAJI 1819006WL003329 LONE VISHAL BALAJI 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045963 LONE VISHAL BALAJIRAO UNION BANK OF INDIA(508500)
626 DEGLUR MH-19-006-071-001/1199
(LONI) 		1819006000NRG24310520230042043 31/05/2023 SHINDE SHIVDAS UDHAV 1819006WL003329 SHINDE SHIVDAS UDHAV 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045977 SHINDE SHIVDAS UDHDAV INDIA POST PAYMENTS BANK LIMITED(508528)
627 DEGLUR MH-19-006-071-001/1199
(LONI) 		1819006000NRG24310520230042042 31/05/2023 SHINDE SUREKHA UDHAV 1819006WL003329 SHINDE SUREKHA UDHAV 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045978 Miss. Surekha Udhdav Shinde MAHARASHTRA GRAMIN BANK(607000)
628 DEGLUR MH-19-006-071-001/1199
(LONI) 		1819006000NRG24310520230042041 31/05/2023 SHINDE UDHAV BABURAO 1819006WL003329 SHINDE UDHAV BABURAO 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045965 Mr. UDHAV BABURAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
629 DEGLUR MH-19-006-071-001/286
(LONI) 		1819006000NRG24310520230042059 31/05/2023 Tejerao laxman kamble 1819006WL003329 Tejerao laxman kamble 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045956 TEJERAO LAKSHMAN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
630 DEGLUR MH-19-006-071-001/310
(LONI) 		1819006000NRG24310520230042061 31/05/2023 Balaji Bhimrao Jayache 1819006WL003329 Balaji Bhimrao Jayache 1143 MAHG0004115 1632 1632 Processed 03/06/2023 A153230045401 Mr. BALAJI BHIMRAO JAYACHE MAHARASHTRA GRAMIN BANK(607000)
631 DEGLUR MH-19-006-071-001/449
(LONI) 		1819006000NRG24310520230042063 31/05/2023 PANDHARI NIVRUTTI DHUMALE 1819006WL003329 PANDHARI NIVRUTTI DHUMALE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045959 DHUMALE PANDHARI NIVRUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
632 DEGLUR MH-19-006-071-001/449
(LONI) 		1819006000NRG24310520230042064 31/05/2023 VIDYAVATI PANDHARI DHUMALE 1819006WL003329 VIDYAVATI PANDHARI DHUMALE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045960 VIGHAVATIPANDHARIDHUMALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
633 DEGLUR MH-19-006-071-001/562
(LONI) 		1819006000NRG24310520230042066 31/05/2023 Rajendra Santram Bhaskare 1819006WL003329 Rajendra Santram Bhaskare 1143 MAHG0004115 1632 1632 Processed 03/06/2023 A153230045365 Mr. RAJENDRA SANTARAM BHASKARE BANK OF MAHARASHTRA(607387)
634 DEGLUR MH-19-006-071-001/638
(LONI) 		1819006000NRG24310520230042069 31/05/2023 Laxmibai Chandraprakash Shinde 1819006WL003329 Laxmibai Chandraprakash Shinde 1143 MAHG0004115 1632 1632 Processed 03/06/2023 A153230045364 LAXMIBAI CHANDRAPRAKASH SHINDE UNION BANK OF INDIA(508500)
635 DEGLUR MH-19-006-071-001/638
(LONI) 		1819006000NRG24310520230042071 31/05/2023 Padmawati Devraj Shinde 1819006WL003329 Padmawati Devraj Shinde 1143 MAHG0004115 1632 1632 Processed 03/06/2023 A153230046104 Ms. PADMAVATI DEVRAJ SHINDE MAHARASHTRA GRAMIN BANK(607000)
636 DEGLUR MH-19-006-071-001/722
(LONI) 		1819006000NRG24310520230042072 31/05/2023 Laxman Subhash Jayache 1819006WL003329 Laxman Subhash Jayache 1143 MAHG0004115 1632 1632 Processed 03/06/2023 A153230046105 Mr. LAXMAN SUBHASH JAYACHE MAHARASHTRA GRAMIN BANK(607000)
637 DEGLUR MH-19-006-071-001/736
(LONI) 		1819006000NRG24310520230042077 31/05/2023 Shilabai Madhavrao Shinde 1819006WL003329 Shilabai Madhavrao Shinde 1143 MAHG0004115 1632 1632 Processed 03/06/2023 A153230046005 SHILABAIMADHAVSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
638 DEGLUR MH-19-006-071-001/862
(LONI) 		1819006000NRG24310520230042082 31/05/2023 Balaji Madhav Panchare 1819006WL003329 Balaji Madhav Panchare 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045808 BALAJI MADHAV PANCHARE UNION BANK OF INDIA(508500)
639 DEGLUR MH-19-006-073-001/105
(TUMBARPALLI) 		1819006000NRG24310520230042158 31/05/2023 VIJAYKUMAR MAROTI PATIL 1819006WL003335 VIJAYKUMAR MAROTI PATIL 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230045351 Mr. VIJAYKUMAR MAROTI PATIL MAHARASHTRA GRAMIN BANK(607000)
640 DEGLUR MH-19-006-073-001/112
(TUMBARPALLI) 		1819006000NRG24310520230042185 31/05/2023 KALUBAI RAMRAO DINDE 1819006WL003337 KALUBAI RAMRAO DINDE 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230045347 KALUBAI RAMRAO RAMRAO KERABA DINDE MAHARASHTRA GRAMIN BANK(607000)
641 DEGLUR MH-19-006-073-001/112
(TUMBARPALLI) 		1819006000NRG24310520230042184 31/05/2023 RAMRAO KERBA DINDE 1819006WL003337 RAMRAO KERBA DINDE 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230045346 Dinde Ramrao Keraba IDFC BANK LIMITED(608117)
642 DEGLUR MH-19-006-073-001/154
(TUMBARPALLI) 		1819006000NRG24310520230042187 31/05/2023 HANMANT VENKAT DHUMALE 1819006WL003337 HANMANT VENKAT DHUMALE 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230045417 HANMANT VENKATRAO DHUMALE UNION BANK OF INDIA(508500)
643 DEGLUR MH-19-006-073-001/154
(TUMBARPALLI) 		1819006000NRG24310520230042188 31/05/2023 Ujelabai Hanmant Dhumale 1819006WL003337 Ujelabai Hanmant Dhumale 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230045416 UJAVALA HANMNAT DHUMALE MAHARASHTRA GRAMIN BANK(607000)
644 DEGLUR MH-19-006-073-001/160
(TUMBARPALLI) 		1819006000NRG24310520230042190 31/05/2023 JIJABAI TEHERAO GAIKWAD 1819006WL003337 JIJABAI TEHERAO GAIKWAD 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230046099 GINYABAITEJERAOGAIKWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
645 DEGLUR MH-19-006-073-001/160
(TUMBARPALLI) 		1819006000NRG24310520230042189 31/05/2023 TEJERAO SHIVLINGA GAIKWAD 1819006WL003337 TEJERAO SHIVLINGA GAIKWAD 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230046082 Mr. TEJERAO SHIVLING GAYKWAD MAHARASHTRA GRAMIN BANK(607000)
646 DEGLUR MH-19-006-073-001/164
(TUMBARPALLI) 		1819006000NRG24310520230042159 31/05/2023 AANSHA VITTHAL DINDE 1819006WL003335 AANSHA VITTHAL DINDE 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230045348 Ms. ANUSAYA VITHAL DINDE MAHARASHTRA GRAMIN BANK(607000)
647 DEGLUR MH-19-006-073-001/2
(TUMBARPALLI) 		1819006000NRG24310520230042191 31/05/2023 ASHOK GYANOBA BIRADAR 1819006WL003337 ASHOK GYANOBA BIRADAR 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230046089 ASHOKDYANOBABIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
648 DEGLUR MH-19-006-073-001/2
(TUMBARPALLI) 		1819006000NRG24310520230042192 31/05/2023 SHAMABAI ASHOK BIRADAR 1819006WL003337 SHAMABAI ASHOK BIRADAR 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230046087 SHAMABAI ASHOKRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
649 DEGLUR MH-19-006-073-001/215
(TUMBARPALLI) 		1819006000NRG24310520230042150 31/05/2023 DHANAJI RAMA GAIKWAD 1819006WL003334 DHANAJI RAMA GAIKWAD 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230045745 GAIKWAD DHANAJI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 DEGLUR MH-19-006-073-001/218
(TUMBARPALLI) 		1819006000NRG24310520230042194 31/05/2023 ANJANBAI LAXMAN GAIKWAD 1819006WL003337 ANJANBAI LAXMAN GAIKWAD 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230046096 ANJANABAI LAXMAN GAIKWAD UNION BANK OF INDIA(508500)
651 DEGLUR MH-19-006-073-001/221
(TUMBARPALLI) 		1819006000NRG24310520230042195 31/05/2023 BALAJI RAMCHANDRA UMRANGE 1819006WL003337 BALAJI RAMCHANDRA UMRANGE 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230045377 BALAJI RAMCHENDRA URMUNGE MAHARASHTRA GRAMIN BANK(607000)
652 DEGLUR MH-19-006-073-001/221
(TUMBARPALLI) 		1819006000NRG24310520230042196 31/05/2023 MEENABAI BALAJI UMRANDE 1819006WL003337 MEENABAI BALAJI UMRANDE 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230046088 Minabai Balaji Urmunge FINCARE SMALL FINANCE BANK LTD(608304)
653 DEGLUR MH-19-006-073-001/23
(TUMBARPALLI) 		1819006000NRG24310520230042197 31/05/2023 HANMANT MAROTI GAVANE 1819006WL003337 HANMANT MAROTI GAVANE 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230046083 Mr. HANAMANT MAROTI GAVATE MAHARASHTRA GRAMIN BANK(607000)
654 DEGLUR MH-19-006-073-001/235
(TUMBARPALLI) 		1819006000NRG24310520230042152 31/05/2023 RAGHUNATH VYANKAT GAIKWAD 1819006WL003334 RAGHUNATH VYANKAT GAIKWAD 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230045743 Mrs. RAGHUNATH VENKAT GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
655 DEGLUR MH-19-006-073-001/242
(TUMBARPALLI) 		1819006000NRG24310520230042199 31/05/2023 CHAYA MAROTI GAIKWAD 1819006WL003337 CHAYA MAROTI GAIKWAD 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230045405 Miss. CHAYA MAROTI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
656 DEGLUR MH-19-006-073-001/258
(TUMBARPALLI) 		1819006000NRG24310520230042154 31/05/2023 GAIKWAD RAMA MADHAV 1819006WL003334 GAIKWAD RAMA MADHAV 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230045423 MR RAM MADHAVRAO GAYKWAD STATE BANK OF INDIA(508548)
657 DEGLUR MH-19-006-073-001/32
(TUMBARPALLI) 		1819006000NRG24310520230042200 31/05/2023 MIRABAI ATMARAM DHUMALE 1819006WL003337 MIRABAI ATMARAM DHUMALE 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230045415 MIRABAI ATMARAM DHUMALE INDIA POST PAYMENTS BANK LIMITED(508528)
658 DEGLUR MH-19-006-073-001/348
(TUMBARPALLI) 		1819006000NRG24310520230042161 31/05/2023 ANGALA NARAYAN DAMBARGIDE 1819006WL003335 ANGALA NARAYAN DAMBARGIDE 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230046103 MANGALA NARAYAN DABARAGINDE INDIA POST PAYMENTS BANK LIMITED(508528)
659 DEGLUR MH-19-006-073-001/348
(TUMBARPALLI) 		1819006000NRG24310520230042160 31/05/2023 DAMBARDIDE NARAYAN RAMRAO 1819006WL003335 DAMBARDIDE NARAYAN RAMRAO 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230046044 Mr. NARAYAN RAMRAO DAMBARGIRE MAHARASHTRA GRAMIN BANK(607000)
660 DEGLUR MH-19-006-073-001/35
(TUMBARPALLI) 		1819006000NRG24310520230042202 31/05/2023 BALAJI KISHAN CHORTE 1819006WL003337 BALAJI KISHAN CHORTE 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230046086 CHORATE BALAJI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
661 DEGLUR MH-19-006-073-001/81
(TUMBARPALLI) 		1819006000NRG24310520230042205 31/05/2023 EKNATH TUKARAM BIRADAR 1819006WL003337 EKNATH TUKARAM BIRADAR 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230046097 EKNATHRAO TUKARAM BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 DEGLUR MH-19-006-073-001/92
(TUMBARPALLI) 		1819006000NRG24310520230042207 31/05/2023 SUBHASH BAPURAO GAIKAWAD 1819006WL003337 SUBHASH BAPURAO GAIKAWAD 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230046095 GAIKWAD SUBASH UNION BANK OF INDIA(508500)
663 DEGLUR MH-19-006-073-001/93
(TUMBARPALLI) 		1819006000NRG24310520230042156 31/05/2023 MAHADHU BAPURAO GAIKWAD 1819006WL003334 MAHADHU BAPURAO GAIKWAD 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230045742 MADHAV BAPURAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
664 DEGLUR MH-19-006-073-001/93
(TUMBARPALLI) 		1819006000NRG24310520230042157 31/05/2023 PARVATIBAI MAHADHU GAIKWAD 1819006WL003334 PARVATIBAI MAHADHU GAIKWAD 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230045422 GAIKWAD PARVATBAI MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
665 DEGLUR MH-19-006-073-001/95
(TUMBARPALLI) 		1819006000NRG24310520230042164 31/05/2023 SHAMRAO SHIVLING GAIKWAD 1819006WL003335 SHAMRAO SHIVLING GAIKWAD 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230045744 SHAMRAO SHIVLING GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
666 DEGLUR MH-19-006-073-001/99
(TUMBARPALLI) 		1819006000NRG24310520230042165 31/05/2023 Chaturabai Vithal Chitgire 1819006WL003335 Chaturabai Vithal Chitgire 1143 MAHG0004115 1500 1500 Processed 03/06/2023 A153230045754 Ms. CHATURABAI VITHAL CHITGIRE MAHARASHTRA GRAMIN BANK(607000)
667 DEGLUR MH-19-006-081-001/119
(SOMUR) 		1819006081NRG24310520230046867 31/05/2023 NIRMALABAI RAMRAO PATIL 1819006WL003730 NIRMALABAI RAMRAO PATIL 1143 MAHG0004115 804 804 Processed 03/06/2023 A153230046046 NIRMALABAI RAMRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
668 DEGLUR MH-19-006-081-001/119
(SOMUR) 		1819006081NRG24310520230046866 31/05/2023 RAMRAO NIVRATTI PATIL 1819006WL003730 RAMRAO NIVRATTI PATIL 1143 MAHG0004115 804 804 Processed 03/06/2023 A153230046045 RAMRAO NIVRUTIRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
669 DEGLUR MH-19-006-081-001/26
(SOMUR) 		1819006081NRG24310520230046868 31/05/2023 DIGAMBAR HANMNAT GIRI 1819006WL003730 DIGAMBAR HANMNAT GIRI 1143 MAHG0004115 804 804 Processed 03/06/2023 A153230046102 MR G DIGAMBER GIRI STATE BANK OF INDIA(508548)
670 DEGLUR MH-19-006-081-001/26
(SOMUR) 		1819006081NRG24310520230046869 31/05/2023 RUKMINBAI DIGAMBAR GIRI 1819006WL003730 RUKMINBAI DIGAMBAR GIRI 1143 MAHG0004115 804 804 Processed 03/06/2023 A153230046112 Miss. Giri Ratanbai Digamabar MAHARASHTRA GRAMIN BANK(607000)
671 DEGLUR MH-19-006-081-001/283
(SOMUR) 		1819006081NRG24310520230046870 31/05/2023 PANDURANG GOVINDRAO BIRADAR 1819006WL003730 PANDURANG GOVINDRAO BIRADAR 1143 MAHG0004115 804 804 Processed 03/06/2023 A153230046115 PANDURAGGOVINDRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
672 DEGLUR MH-19-006-081-001/287
(SOMUR) 		1819006081NRG24310520230046871 31/05/2023 SUMIT VYANKATRAO BIRADAR 1819006WL003730 SUMIT VYANKATRAO BIRADAR 1143 MAHG0004115 804 804 Processed 03/06/2023 A153230046090 SUMITVENKATRAOBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
673 DEGLUR MH-19-006-081-001/29
(SOMUR) 		1819006081NRG24310520230046872 31/05/2023 HANMABAI LINGURAM VARSHI 1819006WL003730 HANMABAI LINGURAM VARSHI 1143 MAHG0004115 804 804 Processed 03/06/2023 A153230046109 Ms. HANMABAI LINGURAM VARSHI MAHARASHTRA GRAMIN BANK(607000)
674 DEGLUR MH-19-006-081-001/340
(SOMUR) 		1819006081NRG24310520230046874 31/05/2023 Ajaykumar Venkatrao Biradar 1819006WL003730 Ajaykumar Venkatrao Biradar 1143 MAHG0004115 804 804 Processed 03/06/2023 A153230046091 BIRADAR AJAYKUMAR VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
675 DEGLUR MH-19-006-081-001/37
(SOMUR) 		1819006081NRG24310520230046876 31/05/2023 ASHABI FAKIR SHAIKH 1819006WL003730 ASHABI FAKIR SHAIKH 1143 MAHG0004115 1072 1072 Processed 03/06/2023 A153230046092 ASHABI FAKIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
676 DEGLUR MH-19-006-081-001/37
(SOMUR) 		1819006081NRG24310520230046875 31/05/2023 FAKIR NAWABSAB SHEKH 1819006WL003730 FAKIR NAWABSAB SHEKH 1143 MAHG0004115 804 804 Processed 03/06/2023 A153230046076 Mr. Javed Fakirsab Shaikh MAHARASHTRA GRAMIN BANK(607000)
677 DEGLUR MH-19-006-081-001/46
(SOMUR) 		1819006081NRG24310520230046878 31/05/2023 KASHIBAI RAMESH THAVARE 1819006WL003730 KASHIBAI RAMESH THAVARE 1143 MAHG0004115 1072 1072 Processed 03/06/2023 A153230046107 THAVARE KASHIBAI RAMESH . INDUSIND BANK(607189)
678 DEGLUR MH-19-006-081-001/51
(SOMUR) 		1819006081NRG24310520230046880 31/05/2023 NAGABAI SUDAM BONDAGE 1819006WL003730 NAGABAI SUDAM BONDAGE 1143 MAHG0004115 1072 1072 Processed 03/06/2023 A153230046113 NAGABAI SUDAM BONDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
679 DEGLUR MH-19-006-081-001/51
(SOMUR) 		1819006081NRG24310520230046879 31/05/2023 SUDAM MANIKRAO BONGAGE 1819006WL003730 SUDAM MANIKRAO BONGAGE 1143 MAHG0004115 1072 1072 Processed 03/06/2023 A153230046084 SUDAM MANIKARAO BODGE INDIA POST PAYMENTS BANK LIMITED(508528)
680 DEGLUR MH-19-006-081-001/64
(SOMUR) 		1819006081NRG24310520230046881 31/05/2023 SUDHAKAR VITTHAL KOKANE 1819006WL003730 SUDHAKAR VITTHAL KOKANE 1143 MAHG0004115 1072 1072 Processed 03/06/2023 A153230046070 Mr. SUDHAKAR VITHALRAO KOKANE BANK OF MAHARASHTRA(607387)
681 DEGLUR MH-19-006-081-001/8
(SOMUR) 		1819006081NRG24310520230046882 31/05/2023 GAGABAI VITTHAL KOKNAE 1819006WL003730 GAGABAI VITTHAL KOKNAE 1143 MAHG0004115 1072 1072 Processed 03/06/2023 A153230046106 MR GANGABAI VITTHALRAO KOKNE STATE BANK OF INDIA(508548)
682 DEGLUR MH-19-006-081-001/95
(SOMUR) 		1819006081NRG24310520230046884 31/05/2023 SHARDABAI SHIVAJI BHALE 1819006WL003730 SHARDABAI SHIVAJI BHALE 1143 MAHG0004115 1072 1072 Processed 03/06/2023 A153230046093 SHARDABAI SHIVAJI BHALE MAHARASHTRA GRAMIN BANK(607000)
683 DEGLUR MH-19-006-081-001/95
(SOMUR) 		1819006081NRG24310520230046883 31/05/2023 Shivaji Mahalgonda Bhale 1819006WL003730 Shivaji Mahalgonda Bhale 1143 MAHG0004115 1072 1072 Processed 03/06/2023 A153230046110 SHIVAJIMAHALGONDABHALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
684 DEGLUR MH-19-006-082-001/303
(BEMBARA) 		1819006000NRG24310520230045151 31/05/2023 NADHAV HULBARAO SOLANKAR 1819006WL003622 NADHAV HULBARAO SOLANKAR 1143 MAHG0004115 1200 1200 Processed 03/06/2023 A153230046043 MR MADHAVRAO HULBARAO SOLANKAR STATE BANK OF INDIA(508548)
685 DEGLUR MH-19-006-082-001/303
(BEMBARA) 		1819006000NRG24310520230045152 31/05/2023 VIMALBAI MADHAVRAO SOLANKAR 1819006WL003622 VIMALBAI MADHAVRAO SOLANKAR 1143 MAHG0004115 1200 1200 Processed 03/06/2023 A153230046085 VIMALBAIMADHAVRAOSOLANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
686 DEGLUR MH-19-006-082-001/319
(BEMBARA) 		1819006000NRG24310520230045161 31/05/2023 MADHAVRAO PUNDLIKRAO LAVTE 1819006WL003622 MADHAVRAO PUNDLIKRAO LAVTE 1143 MAHG0004115 1200 1200 Processed 03/06/2023 A153230046047 MADHAVRAOPUNDALIKRAOLAVATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
687 DEGLUR MH-19-006-082-001/389
(BEMBARA) 		1819006000NRG24310520230045180 31/05/2023 NITIN RAMDAS JADHAV 1819006WL003622 NITIN RAMDAS JADHAV 1143 MAHG0004115 1200 1200 Processed 03/06/2023 A153230046114 Mr. NITIN RAMDAS JADHAV BANK OF MAHARASHTRA(607387)
688 DEGLUR MH-19-006-083-001/125
(MANUR) 		1819006000NRG24310520230041976 31/05/2023 SANGITA SUBHASH MYALE 1819006WL003328 SANGITA SUBHASH MYALE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045828 SANGITA SUBHASH MYALE INDIA POST PAYMENTS BANK LIMITED(508528)
689 DEGLUR MH-19-006-083-001/125
(MANUR) 		1819006000NRG24310520230041975 31/05/2023 SUBHASH GURUNATHAPPA MYALE 1819006WL003328 SUBHASH GURUNATHAPPA MYALE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045820 MR SUBHASH GURUNATHAPPA MYALE STATE BANK OF INDIA(508548)
690 DEGLUR MH-19-006-083-001/140
(MANUR) 		1819006000NRG24310520230041978 31/05/2023 TIRTHABAI MOGALREDDY PANGE 1819006WL003328 TIRTHABAI MOGALREDDY PANGE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045825 TIRTHABAIMOGALREDDIPANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
691 DEGLUR MH-19-006-083-001/151
(MANUR) 		1819006000NRG24310520230041979 31/05/2023 UMAKANT BASGONDA BHANDE 1819006WL003328 UMAKANT BASGONDA BHANDE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045961 UMAKANT BASGONDA BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
692 DEGLUR MH-19-006-083-001/157
(MANUR) 		1819006000NRG24310520230041982 31/05/2023 AKASH MANOHAR PANDHARE 1819006WL003328 AKASH MANOHAR PANDHARE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045833 AKASH MANOHARRAO PANDHARE UNION BANK OF INDIA(508500)
693 DEGLUR MH-19-006-083-001/157
(MANUR) 		1819006000NRG24310520230041981 31/05/2023 SULUBAI MANOHAR PANDHARE 1819006WL003328 SULUBAI MANOHAR PANDHARE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045832 Miss. SULUBAI MANOHAR PANDHARE MAHARASHTRA GRAMIN BANK(607000)
694 DEGLUR MH-19-006-083-001/177
(MANUR) 		1819006000NRG24310520230041984 31/05/2023 ANITA RAJENDRA VANGDALE 1819006WL003328 ANITA RAJENDRA VANGDALE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045976 Mrs. Anita Raju Vangdale MAHARASHTRA GRAMIN BANK(607000)
695 DEGLUR MH-19-006-083-001/185
(MANUR) 		1819006000NRG24310520230041986 31/05/2023 VITTHAL NAGAPPA DEVRE 1819006WL003328 VITTHAL NAGAPPA DEVRE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045756 VITTHAL NAGNATH DEVRE INDIA POST PAYMENTS BANK LIMITED(508528)
696 DEGLUR MH-19-006-083-001/2
(MANUR) 		1819006000NRG24310520230042167 31/05/2023 MAROTI SHIVGONDA BHANDE 1819006WL003336 MAROTI SHIVGONDA BHANDE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230046023 MAROTIGONDASHIVGONDABHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
697 DEGLUR MH-19-006-083-001/2
(MANUR) 		1819006000NRG24310520230041987 31/05/2023 VITTHAL SHIVGONDA BHANDE 1819006WL003328 VITTHAL SHIVGONDA BHANDE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045964 VITHALGONDASHIVGONDABHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
698 DEGLUR MH-19-006-083-001/235
(MANUR) 		1819006000NRG24310520230041989 31/05/2023 RAMDAS SOPAN SAPATE 1819006WL003328 RAMDAS SOPAN SAPATE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045970 Mr. RAMDAS SOPAN SAPATE MAHARASHTRA GRAMIN BANK(607000)
699 DEGLUR MH-19-006-083-001/264
(MANUR) 		1819006000NRG24310520230041991 31/05/2023 SANJAY SHANKAREPPA YERNALE 1819006WL003328 SANJAY SHANKAREPPA YERNALE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045829 Mr. SANJAY SHANKREPPA YERNALE MAHARASHTRA GRAMIN BANK(607000)
700 DEGLUR MH-19-006-083-001/276
(MANUR) 		1819006000NRG24310520230041994 31/05/2023 BALAJI VITTHAL BHANDE 1819006WL003328 BALAJI VITTHAL BHANDE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045972 BALAJIVITTHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
701 DEGLUR MH-19-006-083-001/305
(MANUR) 		1819006000NRG24310520230042169 31/05/2023 CHANDRAKALA VASANTRAO SHINDE 1819006WL003336 CHANDRAKALA VASANTRAO SHINDE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045840 Miss. CHANDRAKALABAI VASANTRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
702 DEGLUR MH-19-006-083-001/305
(MANUR) 		1819006000NRG24310520230042170 31/05/2023 SHIVAJI VASANTRAO SHINDE 1819006WL003336 SHIVAJI VASANTRAO SHINDE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045839 SHINDE SHIVAJI VASANTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
703 DEGLUR MH-19-006-083-001/340
(MANUR) 		1819006000NRG24310520230041996 31/05/2023 MAHADABAI MANIK NAGANPALLE 1819006WL003328 MAHADABAI MANIK NAGANPALLE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045842 MAHADABAI MANIK NAGANPALE INDIA POST PAYMENTS BANK LIMITED(508528)
704 DEGLUR MH-19-006-083-001/345
(MANUR) 		1819006000NRG24310520230041997 31/05/2023 VITTHAL IRESHPPA DEVARE 1819006WL003328 VITTHAL IRESHPPA DEVARE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045830 Mr. VITHAL IRESHAPPA DEVRE BANK OF MAHARASHTRA(607387)
705 DEGLUR MH-19-006-083-001/349
(MANUR) 		1819006000NRG24310520230042171 31/05/2023 SHANKAR VISHWANATH DEVARE 1819006WL003336 SHANKAR VISHWANATH DEVARE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045838 SHANKAR VISHWANATHAPPA DEVRE INDIA POST PAYMENTS BANK LIMITED(508528)
706 DEGLUR MH-19-006-083-001/53
(MANUR) 		1819006000NRG24310520230042000 31/05/2023 PRAKASH VITTHAL NAGANPALLE 1819006WL003328 PRAKASH VITTHAL NAGANPALLE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045822 parkash vithalrao naganpalle MAHARASHTRA GRAMIN BANK(607000)
707 DEGLUR MH-19-006-083-001/53
(MANUR) 		1819006000NRG24310520230042001 31/05/2023 SHOBHA PRAKASH NAGANPALLE 1819006WL003328 SHOBHA PRAKASH NAGANPALLE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045853 SHOBHA PRAKASH NAGANAPALLE BANK OF BARODA(606985)
708 DEGLUR MH-19-006-083-001/588
(MANUR) 		1819006000NRG24310520230042004 31/05/2023 ANITA BALIRAM NAGANPALLE 1819006WL003328 ANITA BALIRAM NAGANPALLE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045827 ANITA BALIRAM NAGANPALLE MAHARASHTRA GRAMIN BANK(607000)
709 DEGLUR MH-19-006-083-001/588
(MANUR) 		1819006000NRG24310520230042003 31/05/2023 BALIRAM EKNATHRAO NAGANPALLE 1819006WL003328 BALIRAM EKNATHRAO NAGANPALLE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045826 BALIRAM EKANATHRAO NAGANPALLE MAHARASHTRA GRAMIN BANK(607000)
710 DEGLUR MH-19-006-083-001/592
(MANUR) 		1819006000NRG24310520230042005 31/05/2023 SANGAPPA SHANKAR KOLNURE 1819006WL003328 SANGAPPA SHANKAR KOLNURE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045831 SANGAPPA SHANKAR KOLNURE UNION BANK OF INDIA(508500)
711 DEGLUR MH-19-006-083-001/60
(MANUR) 		1819006000NRG24310520230042007 31/05/2023 BASAPPA MALLESHAPPA DYADE 1819006WL003328 BASAPPA MALLESHAPPA DYADE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045821 BASPPA MALPPA DYADE AIRTEL PAYMENTS BANK LIMITED(990288)
712 DEGLUR MH-19-006-083-001/60
(MANUR) 		1819006000NRG24310520230042008 31/05/2023 KAVERI BASAPPA DHYADE 1819006WL003328 KAVERI BASAPPA DHYADE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045835 Miss. KAVERI BASAPPA DYADE MAHARASHTRA GRAMIN BANK(607000)
713 DEGLUR MH-19-006-083-001/600
(MANUR) 		1819006000NRG24310520230042172 31/05/2023 BIRGONDA VAIJANATH BHANDE 1819006WL003336 BIRGONDA VAIJANATH BHANDE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045836 Mr. BIRAGONDA VAIJANATHA BHANDE BANK OF MAHARASHTRA(607387)
714 DEGLUR MH-19-006-083-001/602
(MANUR) 		1819006000NRG24310520230042009 31/05/2023 RUKMINBAI VITTHAL BHANDE 1819006WL003328 RUKMINBAI VITTHAL BHANDE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045844 RUKMINBAIVITTHALGONDABHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
715 DEGLUR MH-19-006-083-001/606
(MANUR) 		1819006000NRG24310520230042012 31/05/2023 RUKMIN SANDIP PALLEWAR 1819006WL003328 RUKMIN SANDIP PALLEWAR 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045974 MRS LATA SHIVAJIRAO STATE BANK OF INDIA(508548)
716 DEGLUR MH-19-006-083-001/606
(MANUR) 		1819006000NRG24310520230042011 31/05/2023 SANDIP VITTHAL PALLEWAR 1819006WL003328 SANDIP VITTHAL PALLEWAR 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045971 Mr. SANDIP VITHAL PALLEWAR MAHARASHTRA GRAMIN BANK(607000)
717 DEGLUR MH-19-006-083-001/610
(MANUR) 		1819006000NRG24310520230042174 31/05/2023 IRSHETTI KALAPPA DOSPALLE 1819006WL003336 IRSHETTI KALAPPA DOSPALLE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045850 IRSHETTI KALAPPA DOSPALE UNION BANK OF INDIA(508500)
718 DEGLUR MH-19-006-083-001/610
(MANUR) 		1819006000NRG24310520230042175 31/05/2023 SARSWATI IRSHETTI DOSPALLE 1819006WL003336 SARSWATI IRSHETTI DOSPALLE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045824 SARASWATI IARSHETTI DOSAPALLE UNION BANK OF INDIA(508500)
719 DEGLUR MH-19-006-083-001/627
(MANUR) 		1819006000NRG24310520230042176 31/05/2023 VIJAYALAXMI SHRIPAT PATIL 1819006WL003336 VIJAYALAXMI SHRIPAT PATIL 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045851 Miss. Vijaylaxmi Shripat Patil MAHARASHTRA GRAMIN BANK(607000)
720 DEGLUR MH-19-006-083-001/628
(MANUR) 		1819006000NRG24310520230042177 31/05/2023 GANPAT SURESHRAO PATIL 1819006WL003336 GANPAT SURESHRAO PATIL 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045849 MR GANPAT SURESHRAO PATIL STATE BANK OF INDIA(508548)
721 DEGLUR MH-19-006-083-001/628
(MANUR) 		1819006000NRG24310520230042178 31/05/2023 RAJESHRI GANPAT PATIL 1819006WL003336 RAJESHRI GANPAT PATIL 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045852 Miss. Rajshree Ganpatrao Patil MAHARASHTRA GRAMIN BANK(607000)
722 DEGLUR MH-19-006-083-001/645
(MANUR) 		1819006000NRG24310520230042014 31/05/2023 RAJAPPA SANGAPPA GUDARE 1819006WL003328 RAJAPPA SANGAPPA GUDARE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045967 RAJPPA SANGAPPA GUNDURE INDIA POST PAYMENTS BANK LIMITED(508528)
723 DEGLUR MH-19-006-083-001/685
(MANUR) 		1819006000NRG24310520230042016 31/05/2023 MINKE SUJATA RAJU 1819006WL003328 MINKE SUJATA RAJU 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045966 SUJATA RAJU MINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
724 DEGLUR MH-19-006-083-001/709
(MANUR) 		1819006000NRG24310520230042179 31/05/2023 SANGANGONDA GANGANGONDA BHANDE 1819006WL003336 SANGANGONDA GANGANGONDA BHANDE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230046098 SANGONDAGANGONDAPADAMPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
725 DEGLUR MH-19-006-083-001/720
(MANUR) 		1819006000NRG24310520230042020 31/05/2023 SANTOSH KRUSHNAREDDY PANGE 1819006WL003328 SANTOSH KRUSHNAREDDY PANGE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045847 MR SANTOSH KRISHNAREDDY PANGE STATE BANK OF INDIA(508548)
726 DEGLUR MH-19-006-083-001/720
(MANUR) 		1819006000NRG24310520230042019 31/05/2023 SHRIKANT KRASHNAREDDI PANGE 1819006WL003328 SHRIKANT KRASHNAREDDI PANGE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045843 PANGE SHRIKANT KRISHNAREDDY PUNJAB NATIONAL BANK(508568)
727 DEGLUR MH-19-006-083-001/827
(MANUR) 		1819006000NRG24310520230042181 31/05/2023 SHRIKANT SHANKAREPPA YERNALE 1819006WL003336 SHRIKANT SHANKAREPPA YERNALE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045841 SHRIKANT SHANKAREPPA YERNALE INDIA POST PAYMENTS BANK LIMITED(508528)
728 DEGLUR MH-19-006-083-001/837
(MANUR) 		1819006000NRG24310520230042026 31/05/2023 KAVITA MADHAV PALLWAR 1819006WL003328 KAVITA MADHAV PALLWAR 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045854 DHONDUBAI SHESHERAO MARKANTE IDBI BANK(607095)
729 DEGLUR MH-19-006-083-001/837
(MANUR) 		1819006000NRG24310520230042025 31/05/2023 MADHAV GUNDAPPA PALLEWAR 1819006WL003328 MADHAV GUNDAPPA PALLEWAR 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045845 Mr. MADHAV GUNDPPA PALEWAR MAHARASHTRA GRAMIN BANK(607000)
730 DEGLUR MH-19-006-083-001/840
(MANUR) 		1819006000NRG24310520230042027 31/05/2023 SAYALU GANGONDA BHANDE 1819006WL003328 SAYALU GANGONDA BHANDE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045834 SAYALU GANGONDA BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
731 DEGLUR MH-19-006-083-001/849
(MANUR) 		1819006000NRG24310520230042029 31/05/2023 JALIL MAHEBUBSAB PINJARI 1819006WL003328 JALIL MAHEBUBSAB PINJARI 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045837 JALIL MAHEBUBSAB PINJARI INDIA POST PAYMENTS BANK LIMITED(508528)
732 DEGLUR MH-19-006-083-001/917
(MANUR) 		1819006000NRG24310520230042182 31/05/2023 BALAJI VASANTRAO SHINDE 1819006WL003336 BALAJI VASANTRAO SHINDE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045846 Mr. BALAJI VASANTRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
733 DEGLUR MH-19-006-083-001/917
(MANUR) 		1819006000NRG24310520230042183 31/05/2023 MANJULA BALAJI SHINDE 1819006WL003336 MANJULA BALAJI SHINDE 1143 MAHG0004115 1638 1638 Processed 03/06/2023 A153230045848 PATELU MANJULA UNION BANK OF INDIA(508500)
SubTotal 164132 164132
734 DEGLUR MH-19-006-051-001/175
(KAWALGAON) 		1819006000NRG24310520230044001 31/05/2023 Hanmant Satwaji Shirgire 1819006WL003556 Hanmant Satwaji Shirgire 1143 MAHG0004123 1284 1284 Processed 03/06/2023 A153230046108 HANMANT SATWAJI SHIRGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
735 DEGLUR MH-19-006-051-001/280
(KAWALGAON) 		1819006000NRG24310520230044014 31/05/2023 Sudeshana Abhaysinh Deshmukh 1819006WL003556 Sudeshana Abhaysinh Deshmukh 1143 MAHG0004123 1284 1284 Processed 03/06/2023 A153230045424 SUDESHANA ABHAYSINH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
736 DEGLUR MH-19-006-051-001/296
(KAWALGAON) 		1819006000NRG24310520230044019 31/05/2023 Ghulekar Bhagashri Madhav 1819006WL003556 Ghulekar Bhagashri Madhav 1143 MAHG0004123 1284 1284 Processed 03/06/2023 A153230045420 BHAGYASHRI MADHAV GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 DEGLUR MH-19-006-051-001/493
(KAWALGAON) 		1819006000NRG24310520230044027 31/05/2023 Deshmukh Swati Sandesh 1819006WL003556 Deshmukh Swati Sandesh 1143 MAHG0004123 1284 1284 Processed 03/06/2023 A153230045421 Mrs. Swati Sandesh Deshmukh MAHARASHTRA GRAMIN BANK(607000)
738 DEGLUR MH-19-006-051-001/77
(KAWALGAON) 		1819006000NRG24310520230044036 31/05/2023 SUNITA SHIVAJI SONKAMBLE 1819006WL003556 SUNITA SHIVAJI SONKAMBLE 1143 MAHG0004123 1284 1284 Processed 03/06/2023 A153230045807 SUNITA SHIVAJI SONKAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
739 DEGLUR MH-19-006-060-001/447
(ZARI) 		1819006000NRG24310520230041911 31/05/2023 POOJA SURESH GAVLE 1819006WL003326 POOJA SURESH GAVLE 1143 MAHG0004123 1590 1590 Processed 03/06/2023 A153230045909 Mrs. Pooja Suresh Gavle MAHARASHTRA GRAMIN BANK(607000)
740 DEGLUR MH-19-006-064-001/121
(KARADKHED) 		1819006000NRG24310520230043966 31/05/2023 Chaya Sangram Shinde 1819006WL003555 Chaya Sangram Shinde 1143 MAHG0004123 1560 1560 Processed 03/06/2023 A153230045908 Ms. CHHAYA SANGRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
741 DEGLUR MH-19-006-064-001/121
(KARADKHED) 		1819006000NRG24310520230043964 31/05/2023 Ginyanbai Govind Shinde 1819006WL003555 Ginyanbai Govind Shinde 1143 MAHG0004123 1560 1560 Processed 03/06/2023 A153230045395 Mrs. GINYANBAI GOVINDRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
742 DEGLUR MH-19-006-064-001/187
(KARADKHED) 		1819006000NRG24310520230043969 31/05/2023 Shobhabai Ganpat Gorthe 1819006WL003555 Shobhabai Ganpat Gorthe 1143 MAHG0004123 1614 1614 Processed 03/06/2023 A153230045898 Mrs. SHOBHABAI GANPAT GORTHE MAHARASHTRA GRAMIN BANK(607000)
743 DEGLUR MH-19-006-064-001/187
(KARADKHED) 		1819006000NRG24310520230043968 31/05/2023 TULSABAI SAYLU GORHTHE 1819006WL003555 TULSABAI SAYLU GORHTHE 1143 MAHG0004123 1614 1614 Processed 03/06/2023 A153230045380 Mrs. TULASABAI SAYALU GORATHE MAHARASHTRA GRAMIN BANK(607000)
744 DEGLUR MH-19-006-064-001/221
(KARADKHED) 		1819006000NRG24310520230043971 31/05/2023 MEERABAI SHAHAJI NAMPALLE 1819006WL003555 MEERABAI SHAHAJI NAMPALLE 1143 MAHG0004123 1614 1614 Processed 03/06/2023 A153230045772 Mrs. MEERABAI SHAHAJI NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
745 DEGLUR MH-19-006-064-001/221
(KARADKHED) 		1819006000NRG24310520230043970 31/05/2023 SHAHAJI VITTHAL NAMPALLE 1819006WL003555 SHAHAJI VITTHAL NAMPALLE 1143 MAHG0004123 1614 1614 Processed 03/06/2023 A153230045750 SHAHAJI VITTHALRAO NAMPALLE INDIA POST PAYMENTS BANK LIMITED(508528)
746 DEGLUR MH-19-006-064-001/24
(KARADKHED) 		1819006000NRG24310520230043972 31/05/2023 MAROTI SAMBHAJI NAMPALLE 1819006WL003555 MAROTI SAMBHAJI NAMPALLE 1143 MAHG0004123 1614 1614 Processed 03/06/2023 A153230045749 Mr. MAROTI SAMBHAJI NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
747 DEGLUR MH-19-006-064-001/262
(KARADKHED) 		1819006000NRG24310520230043976 31/05/2023 GAJANAN HANMANT CHINGULWAR 1819006WL003555 GAJANAN HANMANT CHINGULWAR 1143 MAHG0004123 1560 1560 Processed 03/06/2023 A153230045907 Mr. GAJANAN HANMANTRAO CHINGULWAR MAHARASHTRA GRAMIN BANK(607000)
748 DEGLUR MH-19-006-064-001/262
(KARADKHED) 		1819006000NRG24310520230043975 31/05/2023 HANMANT RAMRAO CHINGULWAR 1819006WL003555 HANMANT RAMRAO CHINGULWAR 1143 MAHG0004123 1560 1560 Processed 03/06/2023 A153230045345 HANMANT RAMRAO CHINGULWAR MAHARASHTRA GRAMIN BANK(607000)
749 DEGLUR MH-19-006-064-001/301
(KARADKHED) 		1819006000NRG24310520230043980 31/05/2023 KAMAL TUKARAM NAMPALLE 1819006WL003555 KAMAL TUKARAM NAMPALLE 1143 MAHG0004123 1614 1614 Processed 03/06/2023 A153230045901 Mrs. KAMALBAI TUKARAM NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
750 DEGLUR MH-19-006-064-001/301
(KARADKHED) 		1819006000NRG24310520230043979 31/05/2023 TUKARAM MAROTI NAMPALLE 1819006WL003555 TUKARAM MAROTI NAMPALLE 1143 MAHG0004123 1614 1614 Processed 03/06/2023 A153230045897 Mr. TUKARAM MAROTI NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
751 DEGLUR MH-19-006-064-001/391
(KARADKHED) 		1819006000NRG24310520230043981 31/05/2023 Pulgamwar Gajanan Ramesh 1819006WL003555 Pulgamwar Gajanan Ramesh 1143 MAHG0004123 1560 1560 Processed 03/06/2023 A153230046094 Mr. GAJANAN RAMESHRAO PULGAMWAR MAHARASHTRA GRAMIN BANK(607000)
752 DEGLUR MH-19-006-064-001/463
(KARADKHED) 		1819006000NRG24310520230043983 31/05/2023 Abaji Laxman Digambar 1819006WL003555 Abaji Laxman Digambar 1143 MAHG0004123 1560 1560 Processed 03/06/2023 A153230045752 Mr. LAXMAN DIGAMBER ABAJI MAHARASHTRA GRAMIN BANK(607000)
753 DEGLUR MH-19-006-064-001/463
(KARADKHED) 		1819006000NRG24310520230043984 31/05/2023 Abaji Santosh Digambar 1819006WL003555 Abaji Santosh Digambar 1143 MAHG0004123 1560 1560 Processed 03/06/2023 A153230045902 MR SANTOSH DIGAMBAR ABAJI STATE BANK OF INDIA(508548)
754 DEGLUR MH-19-006-064-001/542
(KARADKHED) 		1819006000NRG24310520230043985 31/05/2023 HULAPPA MASHNAJI NAMPALLE 1819006WL003555 HULAPPA MASHNAJI NAMPALLE 1143 MAHG0004123 1614 1614 Processed 03/06/2023 A153230045904 Mr. HULPPA MSHNA NAMPLLE MAHARASHTRA GRAMIN BANK(607000)
755 DEGLUR MH-19-006-064-001/583
(KARADKHED) 		1819006000NRG24310520230043990 31/05/2023 Sangeeta Vikash Kokane 1819006WL003555 Sangeeta Vikash Kokane 1143 MAHG0004123 1560 1560 Processed 03/06/2023 A153230045748 SANGITA VIKAS KOKANE INDUSIND BANK(607189)
756 DEGLUR MH-19-006-064-001/583
(KARADKHED) 		1819006000NRG24310520230043989 31/05/2023 Vikash Vithalrao Kokane 1819006WL003555 Vikash Vithalrao Kokane 1143 MAHG0004123 1560 1560 Processed 03/06/2023 A153230045900 MR VIKAS VITHALRAO KOKANE STATE BANK OF INDIA(508548)
757 DEGLUR MH-19-006-064-001/591
(KARADKHED) 		1819006000NRG24310520230043992 31/05/2023 Padmaja Srinivash Mandilwar 1819006WL003555 Padmaja Srinivash Mandilwar 1143 MAHG0004123 1560 1560 Processed 03/06/2023 A153230045893 Mrs. PADMAJA SHRINIWAS MANDILWAR MAHARASHTRA GRAMIN BANK(607000)
758 DEGLUR MH-19-006-064-001/591
(KARADKHED) 		1819006000NRG24310520230043991 31/05/2023 Srinivash Rajaram Mandilwar 1819006WL003555 Srinivash Rajaram Mandilwar 1143 MAHG0004123 1560 1560 Processed 03/06/2023 A153230045869 Mr. SHRINIVAS RAJRAM MANDILWAR BANK OF MAHARASHTRA(607387)
759 DEGLUR MH-19-006-064-001/6
(KARADKHED) 		1819006000NRG24310520230043993 31/05/2023 Varsharani Sahebrao Shinde 1819006WL003555 Varsharani Sahebrao Shinde 1143 MAHG0004123 1560 1560 Processed 03/06/2023 A153230045779 Mrs. VARSHARANI SAHEBRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
760 DEGLUR MH-19-006-064-001/681
(KARADKHED) 		1819006000NRG24310520230043994 31/05/2023 Sangita Shivaji Kadewar 1819006WL003555 Sangita Shivaji Kadewar 1143 MAHG0004123 1614 1614 Processed 03/06/2023 A153230045895 Mrs. SANGITA SHIVAJI KADEWAR MAHARASHTRA GRAMIN BANK(607000)
761 DEGLUR MH-19-006-064-001/798
(KARADKHED) 		1819006000NRG24310520230043995 31/05/2023 Sujata Ram Abaji 1819006WL003555 Sujata Ram Abaji 1143 MAHG0004123 1560 1560 Processed 03/06/2023 A153230045906 Mrs. SUJATA RAM ABAJI MAHARASHTRA GRAMIN BANK(607000)
762 DEGLUR MH-19-006-064-001/799
(KARADKHED) 		1819006000NRG24310520230043996 31/05/2023 Surekha Santosh Abaji 1819006WL003555 Surekha Santosh Abaji 1143 MAHG0004123 1560 1560 Processed 03/06/2023 A153230045905 Mrs. SUREKHA SANTOSH ABAJI MAHARASHTRA GRAMIN BANK(607000)
763 DEGLUR MH-19-006-065-001/1418
(MARKHEL) 		1819006000NRG24310520230041966 31/05/2023 SUVARNKAR MANISH VITTHAL 1819006WL003327 SUVARNKAR MANISH VITTHAL 1143 MAHG0004123 1638 1638 Processed 03/06/2023 A153230045962 Mrs. MANISHA VITTHAL SUVARNKAR MAHARASHTRA GRAMIN BANK(607000)
764 DEGLUR MH-19-006-065-001/169
(MARKHEL) 		1819006000NRG24310520230044057 31/05/2023 KHIRABAI BHOJU RATHOD 1819006WL003558 KHIRABAI BHOJU RATHOD 1143 MAHG0004123 1626 1626 Processed 03/06/2023 A153230045349 KHIRABAIBHOJURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
765 DEGLUR MH-19-006-065-001/169
(MARKHEL) 		1819006000NRG24310520230044058 31/05/2023 PRATAP BHOJU RATHOD 1819006WL003558 PRATAP BHOJU RATHOD 1143 MAHG0004123 1626 1626 Processed 03/06/2023 A153230045979 MR PRATAP BHOJU RATHOD STATE BANK OF INDIA(508548)
766 DEGLUR MH-19-006-065-001/194
(MARKHEL) 		1819006000NRG24310520230044060 31/05/2023 SHALUBAI GANPAT RATHOD 1819006WL003558 SHALUBAI GANPAT RATHOD 1143 MAHG0004123 1626 1626 Processed 03/06/2023 A153230045957 Mrs. SHAHUBAI GANPAT RATHOD MAHARASHTRA GRAMIN BANK(607000)
767 DEGLUR MH-19-006-065-001/260
(MARKHEL) 		1819006000NRG24310520230044062 31/05/2023 TULSHIRAM SAMBHAJI SHINDE 1819006WL003558 TULSHIRAM SAMBHAJI SHINDE 1143 MAHG0004123 1626 1626 Processed 03/06/2023 A153230045350 TULSHIRAMSAMBHAJUWADIKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
768 DEGLUR MH-19-006-065-001/494
(MARKHEL) 		1819006000NRG24310520230044067 31/05/2023 SHAKNTALA SIDRAM HALAMBARE 1819006WL003558 SHAKNTALA SIDRAM HALAMBARE 1143 MAHG0004123 1626 1626 Processed 03/06/2023 A153230045796 SHAKUNTALA SIDRAM HALBARE UNION BANK OF INDIA(508500)
769 DEGLUR MH-19-006-065-001/494
(MARKHEL) 		1819006000NRG24310520230044066 31/05/2023 Shidram Shivmurti Halmbare 1819006WL003558 Shidram Shivmurti Halmbare 1143 MAHG0004123 1626 1626 Processed 03/06/2023 A153230045916 Mr. SIDDRAM SHIVAMURTI HALAMBARE MAHARASHTRA GRAMIN BANK(607000)
770 DEGLUR MH-19-006-071-001/1097
(LONI) 		1819006000NRG24310520230042034 31/05/2023 Lone Renuka Devraj 1819006WL003329 Lone Renuka Devraj 1143 MAHG0004123 1638 1638 Processed 03/06/2023 A153230045975 Mrs. Renuka Devraj Lone MAHARASHTRA GRAMIN BANK(607000)
771 DEGLUR MH-19-006-071-001/1110
(LONI) 		1819006000NRG24310520230042036 31/05/2023 Premala Venkat Panchare 1819006WL003329 Premala Venkat Panchare 1143 MAHG0004123 1638 1638 Processed 03/06/2023 A153230045816 PREMALAN VENKATRAO PANCHARE UNION BANK OF INDIA(508500)
772 DEGLUR MH-19-006-071-001/1110
(LONI) 		1819006000NRG24310520230042035 31/05/2023 Venkat Lalaba Panchare 1819006WL003329 Venkat Lalaba Panchare 1143 MAHG0004123 1638 1638 Processed 03/06/2023 A153230045809 Mr. VAINKAT LALBA PANCHARE MAHARASHTRA GRAMIN BANK(607000)
773 DEGLUR MH-19-006-071-001/1200
(LONI) 		1819006000NRG24310520230042045 31/05/2023 SUMITRA JAYSHING SHINDE 1819006WL003329 SUMITRA JAYSHING SHINDE 1143 MAHG0004123 1638 1638 Processed 03/06/2023 A153230045814 Mrs. SUMITRA JAISING SHINDE MAHARASHTRA GRAMIN BANK(607000)
774 DEGLUR MH-19-006-071-001/1213
(LONI) 		1819006000NRG24310520230042047 31/05/2023 SUNITA VITTHAL SAVALE 1819006WL003329 SUNITA VITTHAL SAVALE 1143 MAHG0004123 1638 1638 Processed 03/06/2023 A153230045813 SUNITABRAVITTALSAVLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
775 DEGLUR MH-19-006-071-001/1213
(LONI) 		1819006000NRG24310520230042046 31/05/2023 VITTHAL KISHANRAO SAVALE 1819006WL003329 VITTHAL KISHANRAO SAVALE 1143 MAHG0004123 1638 1638 Processed 03/06/2023 A153230045810 VITTHAL KISHANRAO SAVALE UNION BANK OF INDIA(508500)
776 DEGLUR MH-19-006-071-001/1214
(LONI) 		1819006000NRG24310520230042048 31/05/2023 SAVALE PRADEEP SHIVAJIRAO 1819006WL003329 SAVALE PRADEEP SHIVAJIRAO 1143 MAHG0004123 1638 1638 Processed 03/06/2023 A153230045811 MR PRADEEP SHIVAJIRAO SAVALE STATE BANK OF INDIA(508548)
777 DEGLUR MH-19-006-071-001/1215
(LONI) 		1819006000NRG24310520230042049 31/05/2023 VYANKAT TEJERAO SHINDE 1819006WL003329 VYANKAT TEJERAO SHINDE 1143 MAHG0004123 1638 1638 Processed 03/06/2023 A153230045812 Mr. VENKAT TEJERAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
778 DEGLUR MH-19-006-071-001/1216
(LONI) 		1819006000NRG24310520230042051 31/05/2023 BALAJI HANMANT PANDHARPURE 1819006WL003329 BALAJI HANMANT PANDHARPURE 1143 MAHG0004123 1638 1638 Processed 03/06/2023 A153230045815 Mr. BALAJI HANMANT PANDHRPURE MAHARASHTRA GRAMIN BANK(607000)
779 DEGLUR MH-19-006-071-001/1217
(LONI) 		1819006000NRG24310520230042055 31/05/2023 HARIOM BALAJI SHINDE 1819006WL003329 HARIOM BALAJI SHINDE 1143 MAHG0004123 1638 1638 Processed 03/06/2023 A153230045817 MR HARIOM BALAJI SHINDE STATE BANK OF INDIA(508548)
780 DEGLUR MH-19-006-071-001/238
(LONI) 		1819006000NRG24310520230042057 31/05/2023 Dhanaji Laxman Shinde 1819006WL003329 Dhanaji Laxman Shinde 1143 MAHG0004123 1638 1638 Processed 03/06/2023 A153230045819 DHANAJILAXUMANSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
781 DEGLUR MH-19-006-071-001/238
(LONI) 		1819006000NRG24310520230042058 31/05/2023 Lalita Dhanaji Shinde 1819006WL003329 Lalita Dhanaji Shinde 1143 MAHG0004123 1638 1638 Processed 03/06/2023 A153230045915 SHINDE LALITA DHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
782 DEGLUR MH-19-006-071-001/728
(LONI) 		1819006000NRG24310520230042075 31/05/2023 ASHWINI DATTATRAYA CHIDRAWAR 1819006WL003329 ASHWINI DATTATRAYA CHIDRAWAR 1143 MAHG0004123 1632 1632 Processed 03/06/2023 A153230046111 Mrs. Ashwini Dattatry Chidrawar MAHARASHTRA GRAMIN BANK(607000)
783 DEGLUR MH-19-006-071-001/728
(LONI) 		1819006000NRG24310520230042074 31/05/2023 DATTATRAYA SANGAMNATH CHIDRWAR 1819006WL003329 DATTATRAYA SANGAMNATH CHIDRWAR 1143 MAHG0004123 1632 1632 Processed 03/06/2023 A153230046101 DATTATRYE SANGAMNATH CHIDRAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 DEGLUR MH-19-006-071-001/736
(LONI) 		1819006000NRG24310520230042076 31/05/2023 Madhav Ganpatrao Shinde 1819006WL003329 Madhav Ganpatrao Shinde 1143 MAHG0004123 1632 1632 Processed 03/06/2023 A153230046100 MR MADHAVRAO GANPATRAO SHINDE STATE BANK OF INDIA(508548)
785 DEGLUR MH-19-006-071-001/862
(LONI) 		1819006000NRG24310520230042083 31/05/2023 Savita Balaji Panchare 1819006WL003329 Savita Balaji Panchare 1143 MAHG0004123 1638 1638 Processed 03/06/2023 A153230045818 SAVITA BALAJI PANCHARE UNION BANK OF INDIA(508500)
786 DEGLUR MH-19-006-071-001/962
(LONI) 		1819006000NRG24310520230042084 31/05/2023 GOVINDRAO WAGHJI KALE 1819006WL003329 GOVINDRAO WAGHJI KALE 1143 MAHG0004123 1638 1638 Processed 03/06/2023 A153230045404 Mr. GOVINDRAO WAGHAJI KALE MAHARASHTRA GRAMIN BANK(607000)
787 DEGLUR MH-19-006-071-001/962
(LONI) 		1819006000NRG24310520230042085 31/05/2023 Kale Pandurang Govindrao 1819006WL003329 Kale Pandurang Govindrao 1143 MAHG0004123 1638 1638 Rejected 02/06/2023 A153230045973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 DEGLUR MH-19-006-072-001/5
(DAVANGIR) 		1819006000NRG24310520230042121 31/05/2023 ABDULRAHEMAN MAHEBUBSAB SHAIKH 1819006WL003331 ABDULRAHEMAN MAHEBUBSAB SHAIKH 1143 MAHG0004123 1614 1614 Processed 03/06/2023 A153230045341 AHEMADRAHIMSAB THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
789 DEGLUR MH-19-006-072-001/9
(DAVANGIR) 		1819006000NRG24310520230042124 31/05/2023 DAIVASHALA PRAKASH BACHOTE 1819006WL003331 DAIVASHALA PRAKASH BACHOTE 1143 MAHG0004123 1614 1614 Processed 03/06/2023 A153230045987 DAIVASHILA PRAKASH BACHOTE UNION BANK OF INDIA(508500)
SubTotal 88464 88464
790 DEGLUR MH-19-006-023-001/1088
(SHEWALA) 		1819006000NRG24310520230044572 31/05/2023 ANIL MAROTI MALGE 1819006WL003595 ANIL MAROTI MALGE 1143 MAHG0004148 1638 1638 Processed 03/06/2023 A153230045806 Mr. Malge Anil Maroti MAHARASHTRA GRAMIN BANK(607000)
791 DEGLUR MH-19-006-023-001/1090
(SHEWALA) 		1819006000NRG24310520230044493 31/05/2023 SHIVAJI DIGAMBAR MANDKE 1819006WL003590 SHIVAJI DIGAMBAR MANDKE 1143 MAHG0004148 1638 1638 Processed 03/06/2023 A153230045801 Mr. Shivaji Digambar Mandke MAHARASHTRA GRAMIN BANK(607000)
792 DEGLUR MH-19-006-023-001/330
(SHEWALA) 		1819006000NRG24310520230044580 31/05/2023 Bashwant Shankar Kenche 1819006WL003595 Bashwant Shankar Kenche 1143 MAHG0004148 1638 1638 Processed 03/06/2023 A153230045800 Baswant Shankarrao Kenche IDFC BANK LIMITED(608117)
793 DEGLUR MH-19-006-023-001/333
(SHEWALA) 		1819006000NRG24310520230044582 31/05/2023 Praveen Vithal Kudre 1819006WL003595 Praveen Vithal Kudre 1143 MAHG0004148 1638 1638 Processed 03/06/2023 A153230045412 Mr. Pravin Vitthal Kudre MAHARASHTRA GRAMIN BANK(607000)
794 DEGLUR MH-19-006-023-001/483
(SHEWALA) 		1819006000NRG24310520230044584 31/05/2023 NARAYAN SHANKAR MOTEVAR 1819006WL003595 NARAYAN SHANKAR MOTEVAR 1143 MAHG0004148 1638 1638 Processed 03/06/2023 A153230045799 Mr. NARAYAN SHANKAR MOTEVAR MAHARASHTRA GRAMIN BANK(607000)
795 DEGLUR MH-19-006-023-001/76
(SHEWALA) 		1819006000NRG24310520230044589 31/05/2023 MAROTI SHIDRAM MADHLE 1819006WL003595 MAROTI SHIDRAM MADHLE 1143 MAHG0004148 1638 1638 Processed 03/06/2023 A153230045798 MAROTISIDRAMMADLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 9828 9828
Total 1230042 1230042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_310523APB_FTO_48001 AXIS BANK UTIB0002910 DEGLUR 4914
2 DEGLUR MH1819006999_310523APB_FTO_48001 Bank of Maharastra MAHB0000418 DEGLOOR 107208
3 DEGLUR MH1819006999_310523APB_FTO_48001 Bank of Maharastra MAHB0000681 RANJANGAON 1494
4 DEGLUR MH1819006999_310523APB_FTO_48001 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 201618
5 DEGLUR MH1819006999_310523APB_FTO_48001 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 35544
6 DEGLUR MH1819006999_310523APB_FTO_48001 State Bank of India SBIN0002155 IAT GIRINAGAR, PUNE 1638
7 DEGLUR MH1819006999_310523APB_FTO_48001 State Bank of India SBIN0003110 MALAD(EAST) 1620
8 DEGLUR MH1819006999_310523APB_FTO_48001 State Bank of India SBIN0003675 DEGLOOR 247372
9 DEGLUR MH1819006999_310523APB_FTO_48001 State Bank of India SBIN0020051 DEGLOOR 108726
10 DEGLUR MH1819006999_310523APB_FTO_48001 Union Bank of India UBIN0829421 MARKHEL 74130
11 DEGLUR MH1819006999_310523APB_FTO_48001 Union Bank of India UBIN0914011 MARKAL 1632
12 DEGLUR MH1819006999_310523APB_FTO_48001 IDFC Bank IDFB0040101 BKK-Naman 1638
13 DEGLUR MH1819006999_310523APB_FTO_48001 India Post Payments Bank IPOS0000001 NANDED 114486
14 DEGLUR MH1819006999_310523APB_FTO_48001 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 22164
15 DEGLUR MH1819006999_310523APB_FTO_48001 Maharashtra Gramin Bank MAHG0004112 Degloor 43434
16 DEGLUR MH1819006999_310523APB_FTO_48001 Maharashtra Gramin Bank MAHG0004115 HANEGAON 164132
17 DEGLUR MH1819006999_310523APB_FTO_48001 Maharashtra Gramin Bank MAHG0004123 KARADKHED 88464
18 DEGLUR MH1819006999_310523APB_FTO_48001 Maharashtra Gramin Bank MAHG0004148 TAMLOOR 9828

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