Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_260623APB_FTO_86246
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-19-006-008-001/300
(KHANAPUR) 		1819006000NRG24260620230156344 26/06/2023 Antubai Nagnath Korewar 1819006WL011654 Antubai Nagnath Korewar 00051 MAHB0000418 813 813 Processed 02/07/2023 A182230052991 ANTUBAI NAGNATH KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEGLUR MH-19-006-008-001/331
(KHANAPUR) 		1819006000NRG24260620230156346 26/06/2023 Rajysri Vijay Korewar 1819006WL011654 Rajysri Vijay Korewar 00051 MAHB0000418 813 813 Processed 01/07/2023 A182230053001 Mrs. Rajeshri Vijay Korewad BANK OF MAHARASHTRA(607387)
3 DEGLUR MH-19-006-008-001/395
(KHANAPUR) 		1819006000NRG24260620230156347 26/06/2023 Radhabai Mallu Yennalwar 1819006WL011654 Radhabai Mallu Yennalwar 00051 MAHB0000418 813 813 Processed 02/07/2023 A182230052964 RADHABAI MALLU YANNALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEGLUR MH-19-006-008-001/424
(KHANAPUR) 		1819006000NRG24260620230156349 26/06/2023 ASHABAI GANESH HANMANTKAR 1819006WL011654 ASHABAI GANESH HANMANTKAR 00051 MAHB0000418 813 813 Processed 02/07/2023 A182230053034 ASHABAI GANESH HANMANTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEGLUR MH-19-006-008-001/746
(KHANAPUR) 		1819006000NRG24260620230156354 26/06/2023 Rama Gundappa Ibitwar 1819006WL011654 Rama Gundappa Ibitwar 00051 MAHB0000418 813 813 Processed 01/07/2023 A182230053004 Rama Gundappa Ibitwar IDFC BANK LIMITED(608117)
6 DEGLUR MH-19-006-008-001/980
(KHANAPUR) 		1819006000NRG24260620230156359 26/06/2023 Amalbai Laxman Korewad 1819006WL011654 Amalbai Laxman Korewad 00051 MAHB0000418 813 813 Processed 02/07/2023 A182230052992 AMAL LAXMAN KOREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEGLUR MH-19-006-039-001/166
(CHAKUR) 		1819006000NRG24260620230160533 26/06/2023 LAXMAN GOVINDRAO RAJURE 1819006WL011924 LAXMAN GOVINDRAO RAJURE 00051 MAHB0000418 1578 1578 Processed 01/07/2023 A182230052973 LAXMANGOVINDRAOCHAKURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 DEGLUR MH-19-006-060-001/204
(ZARI) 		1819006000NRG24260620230161174 26/06/2023 Sarjerao Hanmant totawar 1819006WL011956 Sarjerao Hanmant totawar 00051 MAHB0000418 1638 1638 Processed 02/07/2023 A182230052850 SARJERAO HANMANTRAO TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8094 8094
9 DEGLUR MH-19-006-071-001/1203
(LONI) 		1819006000NRG24260620230161403 26/06/2023 NAVNATH TANAJIRAO DHUMALE 1819006WL011966 NAVNATH TANAJIRAO DHUMALE 00051 MAHB0000813 1638 1638 Processed 02/07/2023 A182230052996 NAVNATH TANAJI DHUMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
10 DEGLUR MH-19-006-049-001/165
(DEWAPUR) 		1819006000NRG24260620230160610 26/06/2023 Malikarjun Baliram Gaikwad 1819006WL011929 Malikarjun Baliram Gaikwad 00051 MAHB0001105 1500 1500 Processed 01/07/2023 A182230052975 Mr. MALLIKAARJUN BALIRAM GAIKWAD BANK OF MAHARASHTRA(607387)
11 DEGLUR MH-19-006-049-001/22
(DEWAPUR) 		1819006000NRG24260620230160611 26/06/2023 Baliram Keraba Gaikwad 1819006WL011929 Baliram Keraba Gaikwad 00051 MAHB0001105 1500 1500 Processed 01/07/2023 A182230052970 Mr. BALIRAM KERBA GAIKWAD BANK OF MAHARASHTRA(607387)
12 DEGLUR MH-19-006-049-001/22
(DEWAPUR) 		1819006000NRG24260620230160612 26/06/2023 Shujalbai Baliram Gaikwad 1819006WL011929 Shujalbai Baliram Gaikwad 00051 MAHB0001105 1500 1500 Processed 01/07/2023 A182230052858 Mrs. SUJABAI BALIRAM GAYAKWAD BANK OF MAHARASHTRA(607387)
13 DEGLUR MH-19-006-050-001/104
(YERBI) 		1819006000NRG24260620230161120 26/06/2023 Prabhu Hanmant Kunchage 1819006WL011955 Prabhu Hanmant Kunchage 00051 MAHB0001105 1024 1024 Processed 01/07/2023 A182230052966 KUNCGEPARBHUHANMANTA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 DEGLUR MH-19-006-050-001/170
(YERBI) 		1819006000NRG24260620230161126 26/06/2023 Hanmabai Bhumanna Pitlawad 1819006WL011955 Hanmabai Bhumanna Pitlawad 00051 MAHB0001105 1024 1024 Processed 01/07/2023 A182230052846 MR HANMABAI BHUMANNA PITLAWAR STATE BANK OF INDIA(508548)
15 DEGLUR MH-19-006-050-001/215
(YERBI) 		1819006000NRG24260620230161129 26/06/2023 Gangabai Vishwanth Bagewar 1819006WL011955 Gangabai Vishwanth Bagewar 00051 MAHB0001105 1024 1024 Processed 01/07/2023 A182230052986 GANGABAIVISHAVNATHBAGEWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 DEGLUR MH-19-006-050-001/267
(YERBI) 		1819006000NRG24260620230161131 26/06/2023 Prabhakar Chandar Danewar 1819006WL011955 Prabhakar Chandar Danewar 00051 MAHB0001105 1024 1024 Processed 01/07/2023 A182230052957 Mr. PRABHAKAR CHANDAR & SUREKHA PRABHAK BANK OF MAHARASHTRA(607387)
17 DEGLUR MH-19-006-050-001/354
(YERBI) 		1819006000NRG24260620230161136 26/06/2023 Prabhakar Madhavrao Kalingwar 1819006WL011955 Prabhakar Madhavrao Kalingwar 00051 MAHB0001105 1092 1092 Processed 01/07/2023 A182230052961 Mr. PRABHAKAR MADHAVRAO KALINGWAR BANK OF MAHARASHTRA(607387)
18 DEGLUR MH-19-006-050-001/53
(YERBI) 		1819006000NRG24260620230161141 26/06/2023 Padminbai Maroti Gantawar 1819006WL011955 Padminbai Maroti Gantawar 00051 MAHB0001105 1092 1092 Processed 01/07/2023 A182230052948 MRS PADMINBAI MAROTI GANTAWAR STATE BANK OF INDIA(508548)
19 DEGLUR MH-19-006-060-001/10
(ZARI) 		1819006000NRG24260620230161149 26/06/2023 Mangalbai Maroti Bhutale 1819006WL011956 Mangalbai Maroti Bhutale 00051 MAHB0001105 1638 1638 Processed 02/07/2023 A182230052958 BHUTALE MANGALBAI MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEGLUR MH-19-006-060-001/10
(ZARI) 		1819006000NRG24260620230161150 26/06/2023 Maroti Madhavrao Bhutale 1819006WL011956 Maroti Madhavrao Bhutale 00051 MAHB0001105 1638 1638 Processed 02/07/2023 A182230052959 BHUTALE MAROTI MADHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEGLUR MH-19-006-060-001/109
(ZARI) 		1819006000NRG24260620230161152 26/06/2023 Rahubai Balaji Bhutale 1819006WL011956 Rahubai Balaji Bhutale 00051 MAHB0001105 1626 1626 Processed 01/07/2023 A182230052990 Mrs. RAUBAI BALAJI BHUTALE BANK OF MAHARASHTRA(607387)
22 DEGLUR MH-19-006-060-001/14
(ZARI) 		1819006000NRG24260620230161241 26/06/2023 ARuna Ganpat Waghmare 1819006WL011957 ARuna Ganpat Waghmare 00051 MAHB0001105 1620 1620 Processed 01/07/2023 A182230052857 MRS ARUNABAI GANPAT WAGHMARE STATE BANK OF INDIA(508548)
23 DEGLUR MH-19-006-060-001/14
(ZARI) 		1819006000NRG24260620230161240 26/06/2023 Ganpat Gyanoba Waghmare 1819006WL011957 Ganpat Gyanoba Waghmare 00051 MAHB0001105 1620 1620 Processed 01/07/2023 A182230052856 Mr. GANAPAT GYANOBA WAGHMARE BANK OF MAHARASHTRA(607387)
24 DEGLUR MH-19-006-060-001/166
(ZARI) 		1819006000NRG24260620230161157 26/06/2023 Janardhan Gunderao Totawar 1819006WL011956 Janardhan Gunderao Totawar 00051 MAHB0001105 1638 1638 Processed 01/07/2023 A182230052841 Mr. JANARDHAN GUNDERAO TOTAWAR BANK OF MAHARASHTRA(607387)
25 DEGLUR MH-19-006-060-001/189
(ZARI) 		1819006000NRG24260620230161242 26/06/2023 Raju Nagnath Totawar 1819006WL011957 Raju Nagnath Totawar 00051 MAHB0001105 1632 1632 Processed 02/07/2023 A182230052968 RAJU NAGNATHRAO TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEGLUR MH-19-006-060-001/189
(ZARI) 		1819006000NRG24260620230161243 26/06/2023 Surekha Raju Totawar 1819006WL011957 Surekha Raju Totawar 00051 MAHB0001105 1632 1632 Processed 01/07/2023 A182230052974 Miss. SUREKHA RAJU TOTAWAR BANK OF MAHARASHTRA(607387)
27 DEGLUR MH-19-006-060-001/195
(ZARI) 		1819006000NRG24260620230161168 26/06/2023 Mohan Shankarrao Rawale 1819006WL011956 Mohan Shankarrao Rawale 00051 MAHB0001105 1638 1638 Processed 01/07/2023 A182230052851 MOHAN SHANKAR RAVALE ICICI BANK LTD(508534)
28 DEGLUR MH-19-006-060-001/195
(ZARI) 		1819006000NRG24260620230161169 26/06/2023 Shalubai Mohanrao Rawale 1819006WL011956 Shalubai Mohanrao Rawale 00051 MAHB0001105 1638 1638 Processed 01/07/2023 A182230052852 SHALUBAI MOHAN RAWALE ICICI BANK LTD(508534)
29 DEGLUR MH-19-006-060-001/197
(ZARI) 		1819006000NRG24260620230161170 26/06/2023 Hanmant Bapurao Totawar 1819006WL011956 Hanmant Bapurao Totawar 00051 MAHB0001105 1638 1638 Processed 01/07/2023 A182230052945 Mr. HANMANTH BAPURAO TOTAWAR BANK OF MAHARASHTRA(607387)
30 DEGLUR MH-19-006-060-001/2
(ZARI) 		1819006000NRG24260620230161245 26/06/2023 Ahemdabi Mohiyoddin Pinjari 1819006WL011957 Ahemdabi Mohiyoddin Pinjari 00051 MAHB0001105 1626 1626 Processed 01/07/2023 A182230052953 AHEMDABEE MOHAMADIN PINJARI BANK OF MAHARASHTRA(607387)
31 DEGLUR MH-19-006-060-001/2
(ZARI) 		1819006000NRG24260620230161244 26/06/2023 Mohiyoddin Bashuminya Pinjari 1819006WL011957 Mohiyoddin Bashuminya Pinjari 00051 MAHB0001105 1626 1626 Processed 01/07/2023 A182230052952 Mr. MAINODDIN BASUMIYAN PINJARI BANK OF MAHARASHTRA(607387)
32 DEGLUR MH-19-006-060-001/20
(ZARI) 		1819006000NRG24260620230161172 26/06/2023 MADHAV LAXMAN BOINWAD 1819006WL011956 MADHAV LAXMAN BOINWAD 00051 MAHB0001105 1638 1638 Processed 01/07/2023 A182230052847 Mr. MAHADU LAXMAN BOINWAD BANK OF MAHARASHTRA(607387)
33 DEGLUR MH-19-006-060-001/20
(ZARI) 		1819006000NRG24260620230161173 26/06/2023 SULOCHANA MADHAV BOINWAD 1819006WL011956 SULOCHANA MADHAV BOINWAD 00051 MAHB0001105 1638 1638 Processed 01/07/2023 A182230052848 Mrs. SULOCHANA MAHADU BOINWAD CENTRAL BANK OF INDIA(607115)
34 DEGLUR MH-19-006-060-001/201
(ZARI) 		1819006000NRG24260620230161247 26/06/2023 Gangasagar Madhukar Sonkamble 1819006WL011957 Gangasagar Madhukar Sonkamble 00051 MAHB0001105 1632 1632 Processed 02/07/2023 A182230052954 GANGASAGAR MADHUKAR SONKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEGLUR MH-19-006-060-001/201
(ZARI) 		1819006000NRG24260620230161246 26/06/2023 Madhukar Rama Sonkamble 1819006WL011957 Madhukar Rama Sonkamble 00051 MAHB0001105 1632 1632 Processed 02/07/2023 A182230052944 MADHUKAR RAMA SONKAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEGLUR MH-19-006-060-001/206
(ZARI) 		1819006000NRG24260620230161248 26/06/2023 Shahaji Sayanna Totawar 1819006WL011957 Shahaji Sayanna Totawar 00051 MAHB0001105 1632 1632 Processed 02/07/2023 A182230052962 SHAHAJI SAYANNA TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEGLUR MH-19-006-060-001/206
(ZARI) 		1819006000NRG24260620230161249 26/06/2023 Shilatai Shahaji Totawar 1819006WL011957 Shilatai Shahaji Totawar 00051 MAHB0001105 1632 1632 Processed 01/07/2023 A182230053000 Miss. Shilabai Shahaji Totawar BANK OF MAHARASHTRA(607387)
38 DEGLUR MH-19-006-060-001/214
(ZARI) 		1819006000NRG24260620230161175 26/06/2023 Laxmi Babarao Totawar 1819006WL011956 Laxmi Babarao Totawar 00051 MAHB0001105 1638 1638 Processed 01/07/2023 A182230052949 Mrs. LAXIMIBAI BABARAO TOTAWAR BANK OF MAHARASHTRA(607387)
39 DEGLUR MH-19-006-060-001/214
(ZARI) 		1819006000NRG24260620230161176 26/06/2023 Shahaji Babarao Totawar 1819006WL011956 Shahaji Babarao Totawar 00051 MAHB0001105 1638 1638 Processed 01/07/2023 A182230052950 SHAHAJIBABARAOTOTAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
40 DEGLUR MH-19-006-060-001/243
(ZARI) 		1819006000NRG24260620230161180 26/06/2023 Namdev Ramchandra Kashimpure 1819006WL011956 Namdev Ramchandra Kashimpure 00051 MAHB0001105 1500 1500 Processed 02/07/2023 A182230052960 NAMADEV RAMCHANDRA KASHIMPURE INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEGLUR MH-19-006-060-001/243
(ZARI) 		1819006000NRG24260620230161181 26/06/2023 Raju Namdev Kashimpure 1819006WL011956 Raju Namdev Kashimpure 00051 MAHB0001105 1500 1500 Processed 02/07/2023 A182230052963 KASHIMPURE RAJU NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEGLUR MH-19-006-060-001/265
(ZARI) 		1819006000NRG24260620230161183 26/06/2023 SHYAMAL SANTOSH SHINDEWAD 1819006WL011956 SHYAMAL SANTOSH SHINDEWAD 00051 MAHB0001105 1638 1638 Processed 02/07/2023 A182230052951 SHAMALBAI SANTOSH SHINDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEGLUR MH-19-006-060-001/267
(ZARI) 		1819006000NRG24260620230161251 26/06/2023 Pinjari Maulanabi Rashulsab 1819006WL011957 Pinjari Maulanabi Rashulsab 00051 MAHB0001105 1614 1614 Processed 01/07/2023 A182230052987 MOULANBEERASHULSABPINJARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
44 DEGLUR MH-19-006-060-001/267
(ZARI) 		1819006000NRG24260620230161252 26/06/2023 Pinjari Rashulsab Rahemansab 1819006WL011957 Pinjari Rashulsab Rahemansab 00051 MAHB0001105 1614 1614 Processed 01/07/2023 A182230052988 Mrs. MAULANBI RASULSAB PINJARI BANK OF MAHARASHTRA(607387)
45 DEGLUR MH-19-006-060-001/27
(ZARI) 		1819006000NRG24260620230161253 26/06/2023 Padminbai Gangadhar Sonkamble 1819006WL011957 Padminbai Gangadhar Sonkamble 00051 MAHB0001105 1620 1620 Processed 01/07/2023 A182230052943 Mrs. PADMINBAI GANGADHAR SONKAMBLE BANK OF MAHARASHTRA(607387)
46 DEGLUR MH-19-006-060-001/337
(ZARI) 		1819006000NRG24260620230161254 26/06/2023 Devidas Digamber Tubakwad 1819006WL011957 Devidas Digamber Tubakwad 00051 MAHB0001105 1632 1632 Processed 01/07/2023 A182230052983 Mr. DEVIDAS DIGAMBAR TUBAKWAD BANK OF MAHARASHTRA(607387)
47 DEGLUR MH-19-006-060-001/338
(ZARI) 		1819006000NRG24260620230161256 26/06/2023 Hanmant Moahanrao Bhutale 1819006WL011957 Hanmant Moahanrao Bhutale 00051 MAHB0001105 1626 1626 Processed 02/07/2023 A182230052844 HANMANT MOHANRAO BHUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEGLUR MH-19-006-060-001/362
(ZARI) 		1819006000NRG24260620230161258 26/06/2023 Gangaram Madhavrao Wantgire 1819006WL011957 Gangaram Madhavrao Wantgire 00051 MAHB0001105 1632 1632 Processed 01/07/2023 A182230052839 WATGIREGANGARAMMADHAVRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 DEGLUR MH-19-006-060-001/362
(ZARI) 		1819006000NRG24260620230161259 26/06/2023 Laxmibai Gangaram Wantgire 1819006WL011957 Laxmibai Gangaram Wantgire 00051 MAHB0001105 1632 1632 Processed 01/07/2023 A182230052840 MRS LAXMIBAI GANGARAM VANTGIRE STATE BANK OF INDIA(508548)
50 DEGLUR MH-19-006-060-001/367
(ZARI) 		1819006000NRG24260620230161261 26/06/2023 Lata Madhav Wandilwar 1819006WL011957 Lata Madhav Wandilwar 00051 MAHB0001105 1614 1614 Processed 01/07/2023 A182230052956 MRS LATA MADHAVRAO VADILWAR STATE BANK OF INDIA(508548)
51 DEGLUR MH-19-006-060-001/367
(ZARI) 		1819006000NRG24260620230161260 26/06/2023 Madhav Nagnath Wandilwar 1819006WL011957 Madhav Nagnath Wandilwar 00051 MAHB0001105 1614 1614 Processed 02/07/2023 A182230052955 MADHAV NAGNATH WADILWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEGLUR MH-19-006-060-001/371
(ZARI) 		1819006000NRG24260620230161193 26/06/2023 Balaji Namdev Kashimpure 1819006WL011956 Balaji Namdev Kashimpure 00051 MAHB0001105 1500 1500 Processed 01/07/2023 A182230052997 Mr. BALAJI NAMADEV KASHIMPURE BANK OF MAHARASHTRA(607387)
53 DEGLUR MH-19-006-060-001/376
(ZARI) 		1819006000NRG24260620230161194 26/06/2023 Delep Madhavrao Patil 1819006WL011956 Delep Madhavrao Patil 00051 MAHB0001105 1500 1500 Processed 02/07/2023 A182230052853 DILEEP MADHAVRAO PATIL ZARIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEGLUR MH-19-006-060-001/376
(ZARI) 		1819006000NRG24260620230161195 26/06/2023 Seema Dilip Patil 1819006WL011956 Seema Dilip Patil 00051 MAHB0001105 1500 1500 Processed 01/07/2023 A182230052989 Mrs. CHIMUTAI DILIP PATILZARIKAR BANK OF MAHARASHTRA(607387)
55 DEGLUR MH-19-006-060-001/391
(ZARI) 		1819006000NRG24260620230161198 26/06/2023 Ganpat Yadhav Bhutale 1819006WL011956 Ganpat Yadhav Bhutale 00051 MAHB0001105 1626 1626 Processed 02/07/2023 A182230052854 GANPAT YADAVRAO BHUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEGLUR MH-19-006-060-001/391
(ZARI) 		1819006000NRG24260620230161199 26/06/2023 Suryakala Ganpat Bhutale 1819006WL011956 Suryakala Ganpat Bhutale 00051 MAHB0001105 1626 1626 Processed 01/07/2023 A182230052855 SURYAKALAGANPATBHUTALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
57 DEGLUR MH-19-006-060-001/396
(ZARI) 		1819006000NRG24260620230161201 26/06/2023 Jalindar Maroti gudame 1819006WL011956 Jalindar Maroti gudame 00051 MAHB0001105 1638 1638 Processed 01/07/2023 A182230052845 Mr. JALENDRA MAROTIRAO GUDAME BANK OF MAHARASHTRA(607387)
58 DEGLUR MH-19-006-060-001/399
(ZARI) 		1819006000NRG24260620230161202 26/06/2023 Prakash Maroti Bhutale 1819006WL011956 Prakash Maroti Bhutale 00051 MAHB0001105 1500 1500 Processed 02/07/2023 A182230052946 PRAKASH MAROTRAO BHUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEGLUR MH-19-006-060-001/400
(ZARI) 		1819006000NRG24260620230161206 26/06/2023 Nirmalabai Sambhaji Bhutale 1819006WL011956 Nirmalabai Sambhaji Bhutale 00051 MAHB0001105 1626 1626 Processed 01/07/2023 A182230052999 Mrs. NIRMALABAI SAMBHAJI BHUTALE BANK OF MAHARASHTRA(607387)
60 DEGLUR MH-19-006-060-001/400
(ZARI) 		1819006000NRG24260620230161205 26/06/2023 Sambhaji Maroti Bhutale 1819006WL011956 Sambhaji Maroti Bhutale 00051 MAHB0001105 1626 1626 Processed 01/07/2023 A182230052980 Mr. SAMBHAJI MAROTI BHUTALE BANK OF MAHARASHTRA(607387)
61 DEGLUR MH-19-006-060-001/403
(ZARI) 		1819006000NRG24260620230161207 26/06/2023 Balaji Kishanrao Patil 1819006WL011956 Balaji Kishanrao Patil 00051 MAHB0001105 1638 1638 Processed 02/07/2023 A182230052947 BALAJI KISHANRAV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEGLUR MH-19-006-060-001/408
(ZARI) 		1819006000NRG24260620230161263 26/06/2023 Madhav Sopanrao Bhutale 1819006WL011957 Madhav Sopanrao Bhutale 00051 MAHB0001105 1620 1620 Processed 01/07/2023 A182230052994 TANAJISOPANRAOZHRI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
63 DEGLUR MH-19-006-060-001/408
(ZARI) 		1819006000NRG24260620230161262 26/06/2023 Tanaji Sopanrao Bhutale 1819006WL011957 Tanaji Sopanrao Bhutale 00051 MAHB0001105 1620 1620 Processed 02/07/2023 A182230052993 BHUTALE TANAJI SOPANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEGLUR MH-19-006-060-001/422
(ZARI) 		1819006000NRG24260620230161210 26/06/2023 Shankar Laxman Boinwad 1819006WL011956 Shankar Laxman Boinwad 00051 MAHB0001105 1638 1638 Processed 02/07/2023 A182230052998 SHANKAR LAXMAN BOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEGLUR MH-19-006-060-001/430
(ZARI) 		1819006000NRG24260620230161211 26/06/2023 Anita Vishwanath Gundure 1819006WL011956 Anita Vishwanath Gundure 00051 MAHB0001105 1638 1638 Processed 02/07/2023 A182230052985 ANITA VISHWANATH GUNDURE INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEGLUR MH-19-006-060-001/467
(ZARI) 		1819006000NRG24260620230161219 26/06/2023 Madhav Shankar Aglave 1819006WL011956 Madhav Shankar Aglave 00051 MAHB0001105 1614 1614 Processed 01/07/2023 A182230052843 MAHADUSHANKARAAGLAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
67 DEGLUR MH-19-006-060-001/491
(ZARI) 		1819006000NRG24260620230161279 26/06/2023 Mohamad Rafi Mainoddin Pinjari 1819006WL011957 Mohamad Rafi Mainoddin Pinjari 00051 MAHB0001105 1614 1614 Processed 01/07/2023 A182230053002 Mr. MOHAMMAD RAFI MAINODDIN PINJARI BANK OF MAHARASHTRA(607387)
68 DEGLUR MH-19-006-060-001/52
(ZARI) 		1819006000NRG24260620230161281 26/06/2023 Vithal Nagorao waghmare 1819006WL011957 Vithal Nagorao waghmare 00051 MAHB0001105 1620 1620 Processed 01/07/2023 A182230052977 Mr. VITTHAL NAGORAO WAGHAMARE BANK OF MAHARASHTRA(607387)
69 DEGLUR MH-19-006-060-001/554
(ZARI) 		1819006000NRG24260620230161288 26/06/2023 PUNDLIK GANGARAM BHUTALE 1819006WL011957 PUNDLIK GANGARAM BHUTALE 00051 MAHB0001105 1620 1620 Processed 01/07/2023 A182230052842 ZARIKARPUNDALIKGANGARAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
70 DEGLUR MH-19-006-060-001/604
(ZARI) 		1819006000NRG24260620230161295 26/06/2023 Shivaji Sambhaji Patil 1819006WL011957 Shivaji Sambhaji Patil 00051 MAHB0001105 1620 1620 Processed 02/07/2023 A182230052967 SHIVAJI SAMBHAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEGLUR MH-19-006-060-001/629
(ZARI) 		1819006000NRG24260620230161226 26/06/2023 Shobha Nagindra Totawar 1819006WL011956 Shobha Nagindra Totawar 00051 MAHB0001105 1638 1638 Processed 01/07/2023 A182230052995 Mrs. SHOBHA NAGENDRA TOTAWAR BANK OF MAHARASHTRA(607387)
72 DEGLUR MH-19-006-060-001/74
(ZARI) 		1819006000NRG24260620230161298 26/06/2023 Bhimrao Yalappa Baraswad 1819006WL011957 Bhimrao Yalappa Baraswad 00051 MAHB0001105 1614 1614 Processed 02/07/2023 A182230053003 BHIMRAO YALAPPA VARASAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEGLUR MH-19-006-060-001/82
(ZARI) 		1819006000NRG24260620230161299 26/06/2023 Balaji Narshing Bhutale 1819006WL011957 Balaji Narshing Bhutale 00051 MAHB0001105 1620 1620 Processed 01/07/2023 A182230052981 Mr. BALAJI NARSING BHUTALE BANK OF MAHARASHTRA(607387)
74 DEGLUR MH-19-006-060-001/83
(ZARI) 		1819006000NRG24260620230161302 26/06/2023 Mahadevi Sainath Wadilwar 1819006WL011957 Mahadevi Sainath Wadilwar 00051 MAHB0001105 1614 1614 Processed 01/07/2023 A182230052982 Mrs. MAHADEVI SAINATH WADILWAR BANK OF MAHARASHTRA(607387)
75 DEGLUR MH-19-006-060-001/83
(ZARI) 		1819006000NRG24260620230161301 26/06/2023 Sainath Babu Wadilwar 1819006WL011957 Sainath Babu Wadilwar 00051 MAHB0001105 1614 1614 Processed 02/07/2023 A182230052965 SAINATH BABURAO VADILWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEGLUR MH-19-006-060-001/95
(ZARI) 		1819006000NRG24260620230161303 26/06/2023 Pandhari Vithal Tubakwad 1819006WL011957 Pandhari Vithal Tubakwad 00051 MAHB0001105 1620 1620 Processed 01/07/2023 A182230052969 Mr. PANDHARI VITTHAL TUBAKWAD BANK OF MAHARASHTRA(607387)
77 DEGLUR MH-19-006-060-001/97
(ZARI) 		1819006000NRG24260620230161231 26/06/2023 Prakash Uttamrao Bhutale 1819006WL011956 Prakash Uttamrao Bhutale 00051 MAHB0001105 1638 1638 Processed 02/07/2023 A182230052849 PRAKASH UTTAMRAO BHUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEGLUR MH-19-006-071-001/1202
(LONI) 		1819006000NRG24260620230161402 26/06/2023 SANJAY KASHINATH DHAMPALWAR 1819006WL011966 SANJAY KASHINATH DHAMPALWAR 00051 MAHB0001105 1638 1638 Processed 02/07/2023 A182230052984 SANJAY KASHINATH DHAMPALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEGLUR MH-19-006-083-001/140
(MANUR) 		1819006000NRG24260620230160828 26/06/2023 MOGALREDDY HANMAREDDY PANGE 1819006WL011941 MOGALREDDY HANMAREDDY PANGE 00051 MAHB0001105 1638 1638 Processed 01/07/2023 A182230053023 Mr. MOGALREDDI HANMAREDDY PANGE BANK OF MAHARASHTRA(607387)
80 DEGLUR MH-19-006-083-001/177
(MANUR) 		1819006000NRG24260620230156929 26/06/2023 Rajendra Manmtappa Vangdale 1819006WL011695 Rajendra Manmtappa Vangdale 00051 MAHB0001105 1626 1626 Processed 02/07/2023 A182230053026 RAJU MANMTHAPPA VANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEGLUR MH-19-006-083-001/177
(MANUR) 		1819006000NRG24260620230156931 26/06/2023 Vinod Manmtappa Vangdale 1819006WL011695 Vinod Manmtappa Vangdale 00051 MAHB0001105 1626 1626 Processed 02/07/2023 A182230053024 VINOD MANMATHAPPA WANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEGLUR MH-19-006-083-001/255
(MANUR) 		1819006000NRG24260620230160835 26/06/2023 SURESH VITHALRAO PANDHRE 1819006WL011941 SURESH VITHALRAO PANDHRE 00051 MAHB0001105 1626 1626 Processed 01/07/2023 A182230052972 Mr. SURYAKANT VITHALRAO PANDHARE BANK OF MAHARASHTRA(607387)
83 DEGLUR MH-19-006-083-001/286
(MANUR) 		1819006000NRG24260620230156938 26/06/2023 Rajkumar Kashinath Dospalle 1819006WL011695 Rajkumar Kashinath Dospalle 00051 MAHB0001105 1626 1626 Processed 01/07/2023 A182230052979 Mr. RAJKUMAR KASHINATHAPPA DOSPALLE BANK OF MAHARASHTRA(607387)
84 DEGLUR MH-19-006-083-001/293
(MANUR) 		1819006000NRG24260620230160841 26/06/2023 SANGABAI MAROTI DOSAPALLE 1819006WL011941 SANGABAI MAROTI DOSAPALLE 00051 MAHB0001105 1626 1626 Processed 01/07/2023 A182230052978 Mrs. SANGAMMA MAROTIRAO DOSAPALLE BANK OF MAHARASHTRA(607387)
85 DEGLUR MH-19-006-083-001/58
(MANUR) 		1819006000NRG24260620230160854 26/06/2023 Yusuf Esmail Pinjari 1819006WL011941 Yusuf Esmail Pinjari 00051 MAHB0001105 1638 1638 Processed 01/07/2023 A182230052976 YUSUF ISMAIL PINJARI UNION BANK OF INDIA(508500)
86 DEGLUR MH-19-006-083-001/82
(MANUR) 		1819006000NRG24260620230156944 26/06/2023 Narasgonda Prabhugonda Biradar 1819006WL011695 Narasgonda Prabhugonda Biradar 00051 MAHB0001105 1626 1626 Processed 01/07/2023 A182230052971 Mr. NARSAGONDA PARABGONDA BIRADAR BANK OF MAHARASHTRA(607387)
SubTotal 120718 120718
87 DEGLUR MH-19-006-050-001/167
(YERBI) 		1819006000NRG24260620230161124 26/06/2023 Ramalu Maroti Totawar 1819006WL011955 Ramalu Maroti Totawar 00114 UTIB0SNDCC1 1092 1092 Processed 01/07/2023 A182230052827 Mr. RAMLU MAROTI TOTAWAR BANK OF MAHARASHTRA(607387)
88 DEGLUR MH-19-006-050-001/167
(YERBI) 		1819006000NRG24260620230161125 26/06/2023 Santevvabai Ramalu Totawar 1819006WL011955 Santevvabai Ramalu Totawar 00114 UTIB0SNDCC1 1092 1092 Processed 01/07/2023 A182230052833 Mrs. SATYABAI RAMLU TOTAWAR BANK OF MAHARASHTRA(607387)
89 DEGLUR MH-19-006-050-001/199
(YERBI) 		1819006000NRG24260620230161128 26/06/2023 Suresh Hanmant Somawar 1819006WL011955 Suresh Hanmant Somawar 00114 UTIB0SNDCC1 1092 1092 Processed 01/07/2023 A182230052835 SURESHHANMANTSOMAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
90 DEGLUR MH-19-006-050-001/4
(YERBI) 		1819006000NRG24260620230161138 26/06/2023 Malikarjun Babarao Bhokashkheda 1819006WL011955 Malikarjun Babarao Bhokashkheda 00114 UTIB0SNDCC1 1092 1092 Processed 01/07/2023 A182230052829 MALIKARUJANBABARAOBHAKASKHIN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
91 DEGLUR MH-19-006-050-001/50
(YERBI) 		1819006000NRG24260620230161139 26/06/2023 Gajanan Maroti Bhurale 1819006WL011955 Gajanan Maroti Bhurale 00114 UTIB0SNDCC1 1024 1024 Processed 01/07/2023 A182230052824 GAJANANMAROTIBHURULEYERAGI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
92 DEGLUR MH-19-006-050-001/77
(YERBI) 		1819006000NRG24260620230161145 26/06/2023 Bhumabai Nagnath Bagewar 1819006WL011955 Bhumabai Nagnath Bagewar 00114 UTIB0SNDCC1 1092 1092 Processed 01/07/2023 A182230052830 BHUMABAINAGNATHBAGEWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
93 DEGLUR MH-19-006-050-001/77
(YERBI) 		1819006000NRG24260620230161144 26/06/2023 Nagnath Prabhat Bagewar 1819006WL011955 Nagnath Prabhat Bagewar 00114 UTIB0SNDCC1 1092 1092 Processed 01/07/2023 A182230052828 MR NAGNATH PARBAT BAGEWAR STATE BANK OF INDIA(508548)
94 DEGLUR MH-19-006-060-001/109
(ZARI) 		1819006000NRG24260620230161151 26/06/2023 Balaji Gangadhar Bhutale 1819006WL011956 Balaji Gangadhar Bhutale 00114 UTIB0SNDCC1 1626 1626 Processed 01/07/2023 A182230052834 BALAJIGANGADHARBHUTALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
95 DEGLUR MH-19-006-060-001/442
(ZARI) 		1819006000NRG24260620230161265 26/06/2023 Ahemadabi Ahemadsab Pinjari 1819006WL011957 Ahemadabi Ahemadsab Pinjari 00114 UTIB0SNDCC1 1614 1614 Processed 02/07/2023 A182230052826 AHMADBI AHEMADSAB PINJARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEGLUR MH-19-006-060-001/468
(ZARI) 		1819006000NRG24260620230161272 26/06/2023 Kamal Prakash Patil 1819006WL011957 Kamal Prakash Patil 00114 UTIB0SNDCC1 1620 1620 Processed 02/07/2023 A182230052836 KAMALBAI PRAKASHRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEGLUR MH-19-006-060-001/468
(ZARI) 		1819006000NRG24260620230161273 26/06/2023 Kishan Prakash Patil 1819006WL011957 Kishan Prakash Patil 00114 UTIB0SNDCC1 1620 1620 Processed 02/07/2023 A182230052837 KISHAN PRAKASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEGLUR MH-19-006-060-001/469
(ZARI) 		1819006000NRG24260620230161274 26/06/2023 Umakant Madhavrao Patil 1819006WL011957 Umakant Madhavrao Patil 00114 UTIB0SNDCC1 1620 1620 Processed 01/07/2023 A182230052831 UMAKANT MADHAVRAO PATIL UNION BANK OF INDIA(508500)
SubTotal 15676 15676
99 DEGLUR MH-19-006-060-001/40
(ZARI) 		1819006000NRG24260620230161204 26/06/2023 BALAJI SHIVAJI BHUTALE 1819006WL011956 BALAJI SHIVAJI BHUTALE 00415 SBIN0003110 1638 1638 Processed 01/07/2023 A182230052874 MR BALAJI SHIVAJI BHUTALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
100 DEGLUR MH-19-006-039-001/16
(CHAKUR) 		1819006000NRG24260620230160532 26/06/2023 Namdev Baliram Mandel 1819006WL011924 Namdev Baliram Mandel 00415 SBIN0003675 1578 1578 Processed 01/07/2023 A182230052877 MR NAMDEV BALIRAM GADALE STATE BANK OF INDIA(508548)
101 DEGLUR MH-19-006-039-001/170
(CHAKUR) 		1819006000NRG24260620230160540 26/06/2023 SAROJANA DNYANESHWAR RAJURE 1819006WL011924 SAROJANA DNYANESHWAR RAJURE 00415 SBIN0003675 1578 1578 Processed 01/07/2023 A182230052930 MRS SAROJA DNYANESHWAR RAJURE STATE BANK OF INDIA(508548)
102 DEGLUR MH-19-006-039-001/179
(CHAKUR) 		1819006000NRG24260620230160543 26/06/2023 SHILPA JINKAR JAJNURE 1819006WL011924 SHILPA JINKAR JAJNURE 00415 SBIN0003675 1578 1578 Processed 01/07/2023 A182230052893 MRS SHILPA JINKAR JAJNURE STATE BANK OF INDIA(508548)
103 DEGLUR MH-19-006-039-001/193
(CHAKUR) 		1819006000NRG24260620230160546 26/06/2023 Yadav Parmeshu Jajnure 1819006WL011924 Yadav Parmeshu Jajnure 00415 SBIN0003675 1578 1578 Processed 01/07/2023 A182230053008 MR YADAV PARMESH JAJNURE STATE BANK OF INDIA(508548)
104 DEGLUR MH-19-006-039-001/47
(CHAKUR) 		1819006000NRG24260620230160557 26/06/2023 Kamaji Nagorao Biradar 1819006WL011924 Kamaji Nagorao Biradar 00415 SBIN0003675 1578 1578 Processed 02/07/2023 A182230052838 KAMAJI NAGORAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEGLUR MH-19-006-039-001/47
(CHAKUR) 		1819006000NRG24260620230160558 26/06/2023 Sunitabai KamajBiradar 1819006WL011924 Sunitabai KamajBiradar 00415 SBIN0003675 1578 1578 Processed 02/07/2023 A182230052876 SUNITABAI KAMAJIRAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 DEGLUR MH-19-006-049-001/22
(DEWAPUR) 		1819006000NRG24260620230160613 26/06/2023 Kanchanbai Sandeep Gaikwad 1819006WL011929 Kanchanbai Sandeep Gaikwad 00415 SBIN0003675 1500 1500 Processed 01/07/2023 A182230052882 KAMBLE KANCHANTAI VITTHAL ICICI BANK LTD(508534)
107 DEGLUR MH-19-006-050-001/246
(YERBI) 		1819006000NRG24260620230161130 26/06/2023 Balasaheb Bhimrao Waghmare 1819006WL011955 Balasaheb Bhimrao Waghmare 00415 SBIN0003675 1024 1024 Processed 01/07/2023 A182230052928 MR BALABAI BHIMRAO WAGHMARE STATE BANK OF INDIA(508548)
108 DEGLUR MH-19-006-050-001/349
(YERBI) 		1819006000NRG24260620230161134 26/06/2023 Balaji Hanmant Gantawar 1819006WL011955 Balaji Hanmant Gantawar 00415 SBIN0003675 1024 1024 Processed 01/07/2023 A182230052897 MR BALAJI HANMANT GANTAWAR STATE BANK OF INDIA(508548)
109 DEGLUR MH-19-006-050-001/349
(YERBI) 		1819006000NRG24260620230161135 26/06/2023 Pallavi Balaji Gantawar 1819006WL011955 Pallavi Balaji Gantawar 00415 SBIN0003675 1024 1024 Processed 01/07/2023 A182230052888 MRS PALLAVI BALAJI GANTAWAR STATE BANK OF INDIA(508548)
110 DEGLUR MH-19-006-058-001/181
(GAVANDGAON) 		1819006000NRG24260620230159700 26/06/2023 Sheshabai Shankar Pawar 1819006WL011875 Sheshabai Shankar Pawar 00415 SBIN0003675 1608 1608 Processed 01/07/2023 A182230052880 MRS SHESHABAI CHILURAM PAWAR STATE BANK OF INDIA(508548)
111 DEGLUR MH-19-006-058-001/238
(GAVANDGAON) 		1819006000NRG24260620230159702 26/06/2023 SHANKAR MEGHA RATHOD 1819006WL011875 SHANKAR MEGHA RATHOD 00415 SBIN0003675 1608 1608 Processed 01/07/2023 A182230052878 RATHODSHANKARMEGHAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
112 DEGLUR MH-19-006-058-001/238
(GAVANDGAON) 		1819006000NRG24260620230159703 26/06/2023 Sheshabai Shankar Rathod 1819006WL011875 Sheshabai Shankar Rathod 00415 SBIN0003675 1608 1608 Processed 01/07/2023 A182230052879 SESHABAISHANKARRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
113 DEGLUR MH-19-006-058-001/240
(GAVANDGAON) 		1819006000NRG24260620230159707 26/06/2023 JAGDISH SHIVAJI PAWAR 1819006WL011875 JAGDISH SHIVAJI PAWAR 00415 SBIN0003675 1608 1608 Processed 02/07/2023 A182230052896 JAGDISH SHIVAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEGLUR MH-19-006-058-001/240
(GAVANDGAON) 		1819006000NRG24260620230159705 26/06/2023 SHIVAJI HEMLA PAWAR 1819006WL011875 SHIVAJI HEMLA PAWAR 00415 SBIN0003675 1608 1608 Processed 01/07/2023 A182230052890 SHIVAJIHEMLAPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
115 DEGLUR MH-19-006-060-001/100
(ZARI) 		1819006000NRG24260620230161234 26/06/2023 Laxmi Rajendra Waghmare 1819006WL011957 Laxmi Rajendra Waghmare 00415 SBIN0003675 1620 1620 Processed 01/07/2023 A182230052927 MRS LAXMIBAI RAJENDRA WAGHMARE STATE BANK OF INDIA(508548)
116 DEGLUR MH-19-006-060-001/194
(ZARI) 		1819006000NRG24260620230161167 26/06/2023 Hanmant Lalba Sonkamble 1819006WL011956 Hanmant Lalba Sonkamble 00415 SBIN0003675 1614 1614 Processed 01/07/2023 A182230052873 MR HANMANT LALU SONKAMBLE STATE BANK OF INDIA(508548)
117 DEGLUR MH-19-006-060-001/231
(ZARI) 		1819006000NRG24260620230161178 26/06/2023 Shivraj Tejerao Aglave 1819006WL011956 Shivraj Tejerao Aglave 00415 SBIN0003675 1614 1614 Processed 02/07/2023 A182230052892 SHIVARAJ TEJERAO AGALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEGLUR MH-19-006-060-001/31
(ZARI) 		1819006000NRG24260620230161184 26/06/2023 Ramesh Kashinath Aglave 1819006WL011956 Ramesh Kashinath Aglave 00415 SBIN0003675 1614 1614 Processed 01/07/2023 A182230052884 MR RAMESH KASHINATHRAO AGALAVE STATE BANK OF INDIA(508548)
119 DEGLUR MH-19-006-060-001/379
(ZARI) 		1819006000NRG24260620230161196 26/06/2023 Devidash Mohanrao Bhutale 1819006WL011956 Devidash Mohanrao Bhutale 00415 SBIN0003675 1626 1626 Processed 01/07/2023 A182230052886 Mr. DEVIDAS MOHANRAO BHUTALE BANK OF MAHARASHTRA(607387)
120 DEGLUR MH-19-006-060-001/379
(ZARI) 		1819006000NRG24260620230161197 26/06/2023 Savita Devidash bhutale 1819006WL011956 Savita Devidash bhutale 00415 SBIN0003675 1626 1626 Processed 01/07/2023 A182230052887 MRS SAVITA DEVIDAS BHUTALE STATE BANK OF INDIA(508548)
121 DEGLUR MH-19-006-060-001/399
(ZARI) 		1819006000NRG24260620230161203 26/06/2023 Vithabai Prakash Bhutale 1819006WL011956 Vithabai Prakash Bhutale 00415 SBIN0003675 1500 1500 Processed 01/07/2023 A182230052889 MRS VITHABAI PRAKASH BHUTALE STATE BANK OF INDIA(508548)
122 DEGLUR MH-19-006-060-001/465
(ZARI) 		1819006000NRG24260620230161217 26/06/2023 Shivdash Yadav Totawar 1819006WL011956 Shivdash Yadav Totawar 00415 SBIN0003675 1638 1638 Processed 01/07/2023 A182230052929 Mr. SHIVDAS YADAVRAO TOTAWAR BANK OF MAHARASHTRA(607387)
123 DEGLUR MH-19-006-060-001/466
(ZARI) 		1819006000NRG24260620230161218 26/06/2023 Rahul Maroti Totawar 1819006WL011956 Rahul Maroti Totawar 00415 SBIN0003675 1614 1614 Processed 01/07/2023 A182230052885 MR RAHUL MAROTIRAO TOTAWAR STATE BANK OF INDIA(508548)
124 DEGLUR MH-19-006-060-001/530
(ZARI) 		1819006000NRG24260620230161284 26/06/2023 MEERABAI RAJESH SURYAVANSHI 1819006WL011957 MEERABAI RAJESH SURYAVANSHI 00415 SBIN0003675 1620 1620 Processed 01/07/2023 A182230052891 MRS MIRABAI RAJESH SURYAVANSHI STATE BANK OF INDIA(508548)
125 DEGLUR MH-19-006-060-001/643
(ZARI) 		1819006000NRG24260620230161229 26/06/2023 SAMBHAJI SHIVAJI BHUTALE 1819006WL011956 SAMBHAJI SHIVAJI BHUTALE 00415 SBIN0003675 1638 1638 Processed 01/07/2023 A182230052875 MR SAMBHAJI SHIVAJI BHUTALE STATE BANK OF INDIA(508548)
126 DEGLUR MH-19-006-060-002/559
(ZARI) 		1819006000NRG24260620230161233 26/06/2023 Solochana Manohar Totawar 1819006WL011956 Solochana Manohar Totawar 00415 SBIN0003675 1638 1638 Processed 01/07/2023 A182230052895 MRS SULOCHNA MANOHAR TOTAWAR STATE BANK OF INDIA(508548)
127 DEGLUR MH-19-006-071-001/388
(LONI) 		1819006000NRG24260620230161412 26/06/2023 SUNANDA SANJAY DHAMPALWAR 1819006WL011966 SUNANDA SANJAY DHAMPALWAR 00415 SBIN0003675 1638 1638 Processed 01/07/2023 A182230052883 MRS SUNANDA SANJAY DHAMPALWAR STATE BANK OF INDIA(508548)
128 DEGLUR MH-19-006-071-001/674
(LONI) 		1819006000NRG24260620230161417 26/06/2023 SUNITA DNYANOBA SHINDE 1819006WL011966 SUNITA DNYANOBA SHINDE 00415 SBIN0003675 1638 1638 Processed 01/07/2023 A182230052881 MRS SUNITA DNYANOBA SHINDE STATE BANK OF INDIA(508548)
SubTotal 44718 44718
129 DEGLUR MH-19-006-008-001/656
(KHANAPUR) 		1819006000NRG24260620230156353 26/06/2023 Gangamani Chandrakant Korewad 1819006WL011654 Gangamani Chandrakant Korewad 00415 SBIN0020051 813 813 Processed 02/07/2023 A182230053016 GANGABAI CHANDRAKANT KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEGLUR MH-19-006-039-001/121
(CHAKUR) 		1819006000NRG24260620230160528 26/06/2023 SAVITA SOPAN DHAWALE 1819006WL011924 SAVITA SOPAN DHAWALE 00415 SBIN0020051 1578 1578 Processed 02/07/2023 A182230052931 SAVITABAI SOPAN DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEGLUR MH-19-006-039-001/121
(CHAKUR) 		1819006000NRG24260620230160529 26/06/2023 SHRIDHAR SOPAN DHAWALE 1819006WL011924 SHRIDHAR SOPAN DHAWALE 00415 SBIN0020051 1578 1578 Processed 01/07/2023 A182230053010 MRS SAVITA SOPAN DHAWALE STATE BANK OF INDIA(508548)
132 DEGLUR MH-19-006-050-001/156
(YERBI) 		1819006000NRG24260620230161123 26/06/2023 Rukmaji Ramanna Barsamwar 1819006WL011955 Rukmaji Ramanna Barsamwar 00415 SBIN0020051 1092 1092 Processed 01/07/2023 A182230053011 Mr. RUKMAJI RAMANNA BARSAMWAR TELANGANA GRAMEENA BANK(607195)
133 DEGLUR MH-19-006-050-001/348
(YERBI) 		1819006000NRG24260620230161133 26/06/2023 Rajabai ramesh Gantawar 1819006WL011955 Rajabai ramesh Gantawar 00415 SBIN0020051 1024 1024 Processed 01/07/2023 A182230052894 RAJABAIRAMESHGANTAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
134 DEGLUR MH-19-006-050-001/354
(YERBI) 		1819006000NRG24260620230161137 26/06/2023 Mahadevi Prabhakar Kalingwar 1819006WL011955 Mahadevi Prabhakar Kalingwar 00415 SBIN0020051 1092 1092 Processed 01/07/2023 A182230053009 MRS MAHADEVI PRABHAKARRAO KALINGWAR STATE BANK OF INDIA(508548)
135 DEGLUR MH-19-006-058-001/102
(GAVANDGAON) 		1819006000NRG24260620230159698 26/06/2023 Sheema Shankar Pawar 1819006WL011875 Sheema Shankar Pawar 00415 SBIN0020051 1608 1608 Processed 01/07/2023 A182230053005 ZIMABAI SHANKAR PAWAR ICICI BANK LTD(508534)
136 DEGLUR MH-19-006-058-001/18
(GAVANDGAON) 		1819006000NRG24260620230159699 26/06/2023 DAMODHAR GOVIND PAWAR 1819006WL011875 DAMODHAR GOVIND PAWAR 00415 SBIN0020051 1608 1608 Processed 01/07/2023 A182230053018 MR DAMODHAR GOVIND PAWAR STATE BANK OF INDIA(508548)
137 DEGLUR MH-19-006-058-001/23
(GAVANDGAON) 		1819006000NRG24260620230159701 26/06/2023 Sanjay Ramrao Waghmare 1819006WL011875 Sanjay Ramrao Waghmare 00415 SBIN0020051 1608 1608 Processed 01/07/2023 A182230053015 MR SANJAY RAMRAO RATHOD STATE BANK OF INDIA(508548)
138 DEGLUR MH-19-006-058-001/24
(GAVANDGAON) 		1819006000NRG24260620230159704 26/06/2023 NIRMAL MAROTI RATHOD 1819006WL011875 NIRMAL MAROTI RATHOD 00415 SBIN0020051 1608 1608 Processed 01/07/2023 A182230053013 MRS NIRMALA MAROTI RATHOD STATE BANK OF INDIA(508548)
139 DEGLUR MH-19-006-058-001/240
(GAVANDGAON) 		1819006000NRG24260620230159706 26/06/2023 SUMITRA SHIVAJI PAWAR 1819006WL011875 SUMITRA SHIVAJI PAWAR 00415 SBIN0020051 1608 1608 Processed 01/07/2023 A182230053012 MRS SUMITRA SHIVAJI PAWAR STATE BANK OF INDIA(508548)
140 DEGLUR MH-19-006-058-001/36
(GAVANDGAON) 		1819006000NRG24260620230159711 26/06/2023 SHOBHABAI UDHAV PAWAR 1819006WL011875 SHOBHABAI UDHAV PAWAR 00415 SBIN0020051 1608 1608 Processed 01/07/2023 A182230053019 MRS SHOBHA UDHAV PAWAR STATE BANK OF INDIA(508548)
141 DEGLUR MH-19-006-058-001/38
(GAVANDGAON) 		1819006000NRG24260620230159713 26/06/2023 HIRABAI GANGARAM PAWAR 1819006WL011875 HIRABAI GANGARAM PAWAR 00415 SBIN0020051 1608 1608 Processed 01/07/2023 A182230053007 HIRABAIGANGARAMPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
142 DEGLUR MH-19-006-058-001/39
(GAVANDGAON) 		1819006000NRG24260620230159714 26/06/2023 Deelip Tulshiram Pawar 1819006WL011875 Deelip Tulshiram Pawar 00415 SBIN0020051 1608 1608 Processed 01/07/2023 A182230053017 DILIPTULSHIRAMPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
143 DEGLUR MH-19-006-059-001/168
(SHIVANI) 		1819006000NRG24260620230161070 26/06/2023 SANJAY HULGONDA GHULEKAR 1819006WL011950 SANJAY HULGONDA GHULEKAR 00415 SBIN0020051 1620 1620 Processed 01/07/2023 A182230053006 SANJAYHULGODADULEKARSHIVNI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
144 DEGLUR MH-19-006-059-001/168
(SHIVANI) 		1819006000NRG24260620230161071 26/06/2023 SHOBHA SANJAY GHULEKAR 1819006WL011950 SHOBHA SANJAY GHULEKAR 00415 SBIN0020051 1620 1620 Processed 01/07/2023 A182230053020 MR SHOBHABAI SANJAY GHULEKAR STATE BANK OF INDIA(508548)
145 DEGLUR MH-19-006-071-001/1204
(LONI) 		1819006000NRG24260620230161406 26/06/2023 TUKARAM MOHANRAO PANCHARE 1819006WL011966 TUKARAM MOHANRAO PANCHARE 00415 SBIN0020051 1638 1638 Processed 01/07/2023 A182230053014 MR TUKARAM MOHANRAO PANCHARE STATE BANK OF INDIA(508548)
146 DEGLUR MH-19-006-071-001/802
(LONI) 		1819006000NRG24260620230156499 26/06/2023 Jirage Vaijanath Malikarjun 1819006WL011659 Jirage Vaijanath Malikarjun 00415 SBIN0020051 1638 1638 Processed 02/07/2023 A182230053022 VAIJANATH MALLIKARJUN JIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26557 26557
147 DEGLUR MH-19-006-083-001/825
(MANUR) 		1819006000NRG24260620230160893 26/06/2023 SHAIKH ASARA AFZALPASHA 1819006WL011941 SHAIKH ASARA AFZALPASHA 00415 SBIN0020453 1626 1626 Processed 01/07/2023 A182230053021 MRS ASARA AFZAL SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1626 1626
148 DEGLUR MH-19-006-060-001/230
(ZARI) 		1819006000NRG24260620230161177 26/06/2023 Sarswati Raju Aglave 1819006WL011956 Sarswati Raju Aglave 00468 UBIN0829421 1614 1614 Processed 01/07/2023 A182230052867 Mrs. Saraswati Rajendra Aglave BANK OF MAHARASHTRA(607387)
149 DEGLUR MH-19-006-060-001/491
(ZARI) 		1819006000NRG24260620230161280 26/06/2023 Sumayya Mohamad Rafi Pinjari 1819006WL011957 Sumayya Mohamad Rafi Pinjari 00468 UBIN0829421 1614 1614 Processed 01/07/2023 A182230052872 PINJARI SUMAYYA MOHAMMAD RAFIK UNION BANK OF INDIA(508500)
150 DEGLUR MH-19-006-060-001/505
(ZARI) 		1819006000NRG24260620230161220 26/06/2023 Dattatray Prakash Shembhale 1819006WL011956 Dattatray Prakash Shembhale 00468 UBIN0829421 1614 1614 Processed 02/07/2023 A182230052861 DATTATRAY PRAKASH SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
151 DEGLUR MH-19-006-060-001/583
(ZARI) 		1819006000NRG24260620230161291 26/06/2023 IMRANABEGUM ASIF PINJARI 1819006WL011957 IMRANABEGUM ASIF PINJARI 00468 UBIN0829421 1614 1614 Processed 01/07/2023 A182230052862 MRS IMRANA BEGUM MD ISMAILSAB STATE BANK OF INDIA(508548)
152 DEGLUR MH-19-006-071-001/1087
(LONI) 		1819006000NRG24260620230156439 26/06/2023 Shinde Nandkumar Ramrao 1819006WL011659 Shinde Nandkumar Ramrao 00468 UBIN0829421 1626 1626 Processed 01/07/2023 A182230052868 MR NANDKUMAR RAMRAO SHINDE STATE BANK OF INDIA(508548)
153 DEGLUR MH-19-006-071-001/1200
(LONI) 		1819006000NRG24260620230156456 26/06/2023 JAYSHING TEJERAO SHINDE 1819006WL011659 JAYSHING TEJERAO SHINDE 00468 UBIN0829421 1626 1626 Processed 01/07/2023 A182230052859 JAYSING TEJERAO SHINDE UNION BANK OF INDIA(508500)
154 DEGLUR MH-19-006-071-001/1203
(LONI) 		1819006000NRG24260620230161404 26/06/2023 SANDIP TANAJI DHUMALE 1819006WL011966 SANDIP TANAJI DHUMALE 00468 UBIN0829421 1638 1638 Processed 01/07/2023 A182230052866 SANDIP TANAJI DHUMALE UNION BANK OF INDIA(508500)
155 DEGLUR MH-19-006-071-001/1204
(LONI) 		1819006000NRG24260620230161405 26/06/2023 MAROTI MOHANRAO PANCHARE 1819006WL011966 MAROTI MOHANRAO PANCHARE 00468 UBIN0829421 1638 1638 Processed 01/07/2023 A182230052869 MR MAROTI MOHAN PANCHARE STATE BANK OF INDIA(508548)
156 DEGLUR MH-19-006-071-001/1205
(LONI) 		1819006000NRG24260620230161407 26/06/2023 PANDHARI NAGNATH WAGHDOLE 1819006WL011966 PANDHARI NAGNATH WAGHDOLE 00468 UBIN0829421 1638 1638 Processed 01/07/2023 A182230052860 PANDARI NAGANATH WAGHADOLE UNION BANK OF INDIA(508500)
157 DEGLUR MH-19-006-071-001/1215
(LONI) 		1819006000NRG24260620230156462 26/06/2023 ANUSAYA VYANKAT SHINDE 1819006WL011659 ANUSAYA VYANKAT SHINDE 00468 UBIN0829421 1626 1626 Processed 01/07/2023 A182230052863 ANUSAYA VENKATRAO SHINDE UNION BANK OF INDIA(508500)
158 DEGLUR MH-19-006-071-001/1216
(LONI) 		1819006000NRG24260620230156464 26/06/2023 SUNITA BALAJI PANDHARPURE 1819006WL011659 SUNITA BALAJI PANDHARPURE 00468 UBIN0829421 1626 1626 Processed 01/07/2023 A182230052864 SUNETA BALAJI PUNDEPURE UNION BANK OF INDIA(508500)
159 DEGLUR MH-19-006-071-001/674
(LONI) 		1819006000NRG24260620230161416 26/06/2023 LATABAI VITTHAL SHINDE 1819006WL011966 LATABAI VITTHAL SHINDE 00468 UBIN0829421 1638 1638 Processed 01/07/2023 A182230052865 LATABAI VITTHALRAV SHINDE UNION BANK OF INDIA(508500)
160 DEGLUR MH-19-006-071-001/681
(LONI) 		1819006000NRG24260620230156496 26/06/2023 SANTOSHI BHAGWAN KISHAVE 1819006WL011659 SANTOSHI BHAGWAN KISHAVE 00468 UBIN0829421 1632 1632 Processed 01/07/2023 A182230052870 MRS SANTOSHI BHAGWANRAO KISHVE STATE BANK OF INDIA(508548)
161 DEGLUR MH-19-006-071-001/681
(LONI) 		1819006000NRG24260620230156498 26/06/2023 SANTOSHI BHAGWAN KISHAVE 1819006WL011659 SANTOSHI BHAGWAN KISHAVE 00468 UBIN0829421 1365 1365 Processed 01/07/2023 A182230052871 MRS SANTOSHI BHAGWANRAO KISHVE STATE BANK OF INDIA(508548)
SubTotal 22509 22509
162 DEGLUR MH-19-006-008-001/1060
(KHANAPUR) 		1819006000NRG24260620230156332 26/06/2023 ANURADHA DNYANESHWAR RAJANWAD 1819006WL011654 ANURADHA DNYANESHWAR RAJANWAD 00691 IPOS0000001 813 813 Processed 02/07/2023 A182230052823 ANURADHA DNYANESHWAR RAJANWAD INDIA POST PAYMENTS BANK LIMITED(508528)
163 DEGLUR MH-19-006-008-001/1060
(KHANAPUR) 		1819006000NRG24260620230156331 26/06/2023 DNYANESHWAR RAMRAO RAJANWAD 1819006WL011654 DNYANESHWAR RAMRAO RAJANWAD 00691 IPOS0000001 813 813 Processed 01/07/2023 A182230052820 Dnyaneshwar Ramrao Rajenwad IDFC BANK LIMITED(608117)
164 DEGLUR MH-19-006-008-001/1087
(KHANAPUR) 		1819006000NRG24260620230156333 26/06/2023 DHANRAJ GANGARAM BANNALWAR 1819006WL011654 DHANRAJ GANGARAM BANNALWAR 00691 IPOS0000001 813 813 Processed 02/07/2023 A182230052810 DHANRAJ GANGARAM YENNALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEGLUR MH-19-006-008-001/1222
(KHANAPUR) 		1819006000NRG24260620230156337 26/06/2023 CHANDRAKALA BABU BANNALWAR 1819006WL011654 CHANDRAKALA BABU BANNALWAR 00691 IPOS0000001 813 813 Processed 02/07/2023 A182230052816 CHANDRAKALA BABU YANNALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 DEGLUR MH-19-006-008-001/131
(KHANAPUR) 		1819006000NRG24260620230156340 26/06/2023 VYANKAT TUKARAM YANNALWAD 1819006WL011654 VYANKAT TUKARAM YANNALWAD 00691 IPOS0000001 813 813 Processed 01/07/2023 A182230052818 VYANKAT TUKARAM KAIKADI IDBI BANK(607095)
167 DEGLUR MH-19-006-008-001/199
(KHANAPUR) 		1819006000NRG24260620230156341 26/06/2023 YADHAV KERBA MORE 1819006WL011654 YADHAV KERBA MORE 00691 IPOS0000001 813 813 Processed 01/07/2023 A182230052813 Mr. Yadav Kerba Gavre BANK OF MAHARASHTRA(607387)
168 DEGLUR MH-19-006-008-001/225
(KHANAPUR) 		1819006000NRG24260620230156342 26/06/2023 MAROTI SHANKAR KURMULE 1819006WL011654 MAROTI SHANKAR KURMULE 00691 IPOS0000001 813 813 Processed 01/07/2023 A182230052814 Mr. MAROTI SHANKAR KURMUDLE BANK OF MAHARASHTRA(607387)
169 DEGLUR MH-19-006-008-001/410
(KHANAPUR) 		1819006000NRG24260620230156348 26/06/2023 VITHABAI SHRIRAM YANNALWAR 1819006WL011654 VITHABAI SHRIRAM YANNALWAR 00691 IPOS0000001 813 813 Processed 02/07/2023 A182230052819 VITHABAI SHRIRAM YANNALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 DEGLUR MH-19-006-008-001/505
(KHANAPUR) 		1819006000NRG24260620230156350 26/06/2023 USHABAI MADHAU KOTWAL 1819006WL011654 USHABAI MADHAU KOTWAL 00691 IPOS0000001 813 813 Processed 02/07/2023 A182230052783 USHABAI MADHAVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
171 DEGLUR MH-19-006-008-001/584
(KHANAPUR) 		1819006000NRG24260620230156351 26/06/2023 ASHOK LALU BAKKANWAR 1819006WL011654 ASHOK LALU BAKKANWAR 00691 IPOS0000001 813 813 Processed 01/07/2023 A182230052812 Mr. ASHOK LALU BAKANWAR BANK OF MAHARASHTRA(607387)
172 DEGLUR MH-19-006-008-001/584
(KHANAPUR) 		1819006000NRG24260620230156352 26/06/2023 SAVITRABAI ASHOK BAKKAWAR 1819006WL011654 SAVITRABAI ASHOK BAKKAWAR 00691 IPOS0000001 813 813 Processed 02/07/2023 A182230052781 SAVITRABAI ASHOK BAKKANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 DEGLUR MH-19-006-008-001/746
(KHANAPUR) 		1819006000NRG24260620230156355 26/06/2023 RAJESH RAMRAO EBITWAR 1819006WL011654 RAJESH RAMRAO EBITWAR 00691 IPOS0000001 813 813 Processed 02/07/2023 A182230052805 RAJESH RAMRAO IBITWAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 DEGLUR MH-19-006-008-001/84
(KHANAPUR) 		1819006000NRG24260620230156356 26/06/2023 SOMNATH KERBA YANNALWAR 1819006WL011654 SOMNATH KERBA YANNALWAR 00691 IPOS0000001 813 813 Processed 02/07/2023 A182230052817 SOMANATH KERBA YANALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 DEGLUR MH-19-006-008-001/97
(KHANAPUR) 		1819006000NRG24260620230156358 26/06/2023 LAXMIBAI DEVIDAS RAVANPALLE 1819006WL011654 LAXMIBAI DEVIDAS RAVANPALLE 00691 IPOS0000001 813 813 Processed 02/07/2023 A182230052811 LAXMIBAI DEVIDAS RAVANPALLE INDIA POST PAYMENTS BANK LIMITED(508528)
176 DEGLUR MH-19-006-008-001/981
(KHANAPUR) 		1819006000NRG24260620230156360 26/06/2023 GANESH LAXMAN YANNALWAR 1819006WL011654 GANESH LAXMAN YANNALWAR 00691 IPOS0000001 813 813 Processed 01/07/2023 A182230052815 Mr. Ganesh Laxman Yannalwar BANK OF MAHARASHTRA(607387)
177 DEGLUR MH-19-006-060-001/138
(ZARI) 		1819006000NRG24260620230161239 26/06/2023 SOPAN GANGARAM TELANGE 1819006WL011957 SOPAN GANGARAM TELANGE 00691 IPOS0000001 1626 1626 Processed 01/07/2023 A182230052822 Mr. SOPAN GANGARAM TELANGE BANK OF MAHARASHTRA(607387)
178 DEGLUR MH-19-006-060-001/208
(ZARI) 		1819006000NRG24260620230161250 26/06/2023 Anusayabai Sunil Totawar 1819006WL011957 Anusayabai Sunil Totawar 00691 IPOS0000001 1632 1632 Processed 02/07/2023 A182230052800 ANUSAYA SUNIL TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 DEGLUR MH-19-006-060-001/265
(ZARI) 		1819006000NRG24260620230161182 26/06/2023 SANTOSH MAROTI SHINDEWAD 1819006WL011956 SANTOSH MAROTI SHINDEWAD 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230052809 SANTOSHMAROTISHINDEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
180 DEGLUR MH-19-006-060-001/338
(ZARI) 		1819006000NRG24260620230161257 26/06/2023 Pandurang JHanmantrao Bhutale 1819006WL011957 Pandurang JHanmantrao Bhutale 00691 IPOS0000001 1626 1626 Processed 01/07/2023 A182230052801 PANDURANG HANMANTRAO BHUTALE BANK OF INDIA(508505)
181 DEGLUR MH-19-006-060-001/464
(ZARI) 		1819006000NRG24260620230161269 26/06/2023 PARVATIBAI KASHINATH SHEMBALE 1819006WL011957 PARVATIBAI KASHINATH SHEMBALE 00691 IPOS0000001 1632 1632 Processed 02/07/2023 A182230052808 PARVATIBAI KASHINATH SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
182 DEGLUR MH-19-006-060-001/470
(ZARI) 		1819006000NRG24260620230161276 26/06/2023 Premalabai Ramrao patil 1819006WL011957 Premalabai Ramrao patil 00691 IPOS0000001 1626 1626 Processed 01/07/2023 A182230052791 Mrs. PREMALABAI RAMRAO PATIL BANK OF MAHARASHTRA(607387)
183 DEGLUR MH-19-006-060-001/470
(ZARI) 		1819006000NRG24260620230161275 26/06/2023 Ramrao Devorao Patil 1819006WL011957 Ramrao Devorao Patil 00691 IPOS0000001 1626 1626 Processed 01/07/2023 A182230052790 RAMRAODEAVRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
184 DEGLUR MH-19-006-060-001/471
(ZARI) 		1819006000NRG24260620230161277 26/06/2023 Mahesh Ramrao Patil 1819006WL011957 Mahesh Ramrao Patil 00691 IPOS0000001 1626 1626 Processed 01/07/2023 A182230052789 PATILMAHESHRAMRAOZARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
185 DEGLUR MH-19-006-060-001/471
(ZARI) 		1819006000NRG24260620230161278 26/06/2023 Surekha Mahesh Patil 1819006WL011957 Surekha Mahesh Patil 00691 IPOS0000001 1626 1626 Processed 01/07/2023 A182230052788 Mrs. SUREKHA MAHESH PATIL BANK OF MAHARASHTRA(607387)
186 DEGLUR MH-19-006-060-001/506
(ZARI) 		1819006000NRG24260620230161222 26/06/2023 Mahananda Shivkumar Shembhale 1819006WL011956 Mahananda Shivkumar Shembhale 00691 IPOS0000001 1614 1614 Processed 01/07/2023 A182230052795 Mrs. MAHANANDA SIVAKUMAR SHEMBLE BANK OF MAHARASHTRA(607387)
187 DEGLUR MH-19-006-060-001/506
(ZARI) 		1819006000NRG24260620230161221 26/06/2023 Shivkumar Prakash Shembhale 1819006WL011956 Shivkumar Prakash Shembhale 00691 IPOS0000001 1614 1614 Processed 02/07/2023 A182230052796 SHIVKUMAR PRAKASH SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
188 DEGLUR MH-19-006-060-001/52
(ZARI) 		1819006000NRG24260620230161283 26/06/2023 Puja Vithal Waghmare 1819006WL011957 Puja Vithal Waghmare 00691 IPOS0000001 1620 1620 Processed 01/07/2023 A182230052792 Miss. POOJA VITTHAL WAGHMARE BANK OF MAHARASHTRA(607387)
189 DEGLUR MH-19-006-060-001/544
(ZARI) 		1819006000NRG24260620230161285 26/06/2023 AMARJEET SOPNRAO TELANGE 1819006WL011957 AMARJEET SOPNRAO TELANGE 00691 IPOS0000001 1626 1626 Processed 02/07/2023 A182230052821 AMARJEET SOPANRAO TELANGE INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEGLUR MH-19-006-060-001/553
(ZARI) 		1819006000NRG24260620230161287 26/06/2023 Shankar Pundlik Zarikar 1819006WL011957 Shankar Pundlik Zarikar 00691 IPOS0000001 1620 1620 Processed 01/07/2023 A182230052798 MR SHANKAR PUNDLIKRAO ZARIKAR STATE BANK OF INDIA(508548)
191 DEGLUR MH-19-006-060-001/57
(ZARI) 		1819006000NRG24260620230161289 26/06/2023 Lachamma Hulappa Ryapanwad 1819006WL011957 Lachamma Hulappa Ryapanwad 00691 IPOS0000001 1626 1626 Processed 02/07/2023 A182230052787 LACHHMA HULAPPA RYAPANWAD INDIA POST PAYMENTS BANK LIMITED(508528)
192 DEGLUR MH-19-006-060-001/587
(ZARI) 		1819006000NRG24260620230161293 26/06/2023 Madhav Lachamanna Ryapanwad 1819006WL011957 Madhav Lachamanna Ryapanwad 00691 IPOS0000001 1626 1626 Processed 02/07/2023 A182230052794 MADHAV LACHCHAMANNA REPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 DEGLUR MH-19-006-060-001/587
(ZARI) 		1819006000NRG24260620230161294 26/06/2023 Shridevi Madhav Ryapanwad 1819006WL011957 Shridevi Madhav Ryapanwad 00691 IPOS0000001 1626 1626 Processed 01/07/2023 A182230052793 RAYPANWAD SHRIDEVI MADHAV UNION BANK OF INDIA(508500)
194 DEGLUR MH-19-006-060-001/615
(ZARI) 		1819006000NRG24260620230161224 26/06/2023 Nagnath Prakash Shembhale 1819006WL011956 Nagnath Prakash Shembhale 00691 IPOS0000001 1614 1614 Processed 01/07/2023 A182230052797 NAGNATHPRAKASH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
195 DEGLUR MH-19-006-060-001/619
(ZARI) 		1819006000NRG24260620230161296 26/06/2023 Hanmant Iswar Borlemwar 1819006WL011957 Hanmant Iswar Borlemwar 00691 IPOS0000001 1614 1614 Processed 02/07/2023 A182230052784 BORLEMWAR HANMANT ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 DEGLUR MH-19-006-060-001/619
(ZARI) 		1819006000NRG24260620230161297 26/06/2023 Laxmibai Hanmant Borlemwar 1819006WL011957 Laxmibai Hanmant Borlemwar 00691 IPOS0000001 1614 1614 Processed 02/07/2023 A182230052782 LAXMIBAI HANMANT BORLEMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 DEGLUR MH-19-006-060-001/622
(ZARI) 		1819006000NRG24260620230161225 26/06/2023 Manoj Shivaji Patil 1819006WL011956 Manoj Shivaji Patil 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230052799 PATIL MANOJ SHIVAJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 DEGLUR MH-19-006-060-001/635
(ZARI) 		1819006000NRG24260620230161227 26/06/2023 Anita Dyaneswar Totawar 1819006WL011956 Anita Dyaneswar Totawar 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230052804 ANITA DNYANESHWAR SHINDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
199 DEGLUR MH-19-006-060-001/637
(ZARI) 		1819006000NRG24260620230161228 26/06/2023 Nagmani Marotirao Rawale 1819006WL011956 Nagmani Marotirao Rawale 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230052803 NAGMANI MAROTIRAO RAWALE UNION BANK OF INDIA(508500)
200 DEGLUR MH-19-006-060-002/602
(ZARI) 		1819006000NRG24260620230161306 26/06/2023 Padmabai Prakash Totawar 1819006WL011957 Padmabai Prakash Totawar 00691 IPOS0000001 1632 1632 Processed 01/07/2023 A182230052802 PADMABAIPRAKASHTOTAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
201 DEGLUR MH-19-006-071-001/1196
(LONI) 		1819006000NRG24260620230156451 26/06/2023 UMARANI SANTOSH KISHAVE 1819006WL011659 UMARANI SANTOSH KISHAVE 00691 IPOS0000001 1632 1632 Processed 02/07/2023 A182230052785 UMARANI SANTOSH KISHVE INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEGLUR MH-19-006-071-001/1196
(LONI) 		1819006000NRG24260620230156452 26/06/2023 UMARANI SANTOSH KISHAVE 1819006WL011659 UMARANI SANTOSH KISHAVE 00691 IPOS0000001 1365 1365 Processed 02/07/2023 A182230052786 UMARANI SANTOSH KISHVE INDIA POST PAYMENTS BANK LIMITED(508528)
203 DEGLUR MH-19-006-071-001/808
(LONI) 		1819006000NRG24260620230156504 26/06/2023 Ambika Maroti Kishave 1819006WL011659 Ambika Maroti Kishave 00691 IPOS0000001 1632 1632 Processed 01/07/2023 A182230052807 AMBIKAMAROTIKISHVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
204 DEGLUR MH-19-006-071-001/808
(LONI) 		1819006000NRG24260620230156501 26/06/2023 Ambika Maroti Kishave 1819006WL011659 Ambika Maroti Kishave 00691 IPOS0000001 1365 1365 Processed 01/07/2023 A182230052806 AMBIKAMAROTIKISHVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 57207 57207
205 DEGLUR MH-19-006-039-001/17
(CHAKUR) 		1819006000NRG24260620230160539 26/06/2023 GANGADHAR JALBA RAJURE 1819006WL011924 GANGADHAR JALBA RAJURE 00741 UTIB0SNDCC1 1578 1578 Processed 01/07/2023 A182230052832 GANGADHAR JALBA RAJURE HDFC BANK LTD(607152)
206 DEGLUR MH-19-006-060-002/602
(ZARI) 		1819006000NRG24260620230161305 26/06/2023 PRAKASH SAYANNA TOTAWAR 1819006WL011957 PRAKASH SAYANNA TOTAWAR 00741 UTIB0SNDCC1 1632 1632 Processed 01/07/2023 A182230052825 Mr. PRAKASH SAYANNA TOTAWAR BANK OF MAHARASHTRA(607387)
SubTotal 3210 3210
207 DEGLUR MH-19-006-039-001/11
(CHAKUR) 		1819006000NRG24260620230160526 26/06/2023 GOVIND DADARAO NILANGE 1819006WL011924 GOVIND DADARAO NILANGE 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230052920 MR GOVIND DADARAO NILANGE STATE BANK OF INDIA(508548)
208 DEGLUR MH-19-006-039-001/11
(CHAKUR) 		1819006000NRG24260620230160527 26/06/2023 SAVITA GOVIND NILANGE 1819006WL011924 SAVITA GOVIND NILANGE 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230052919 SAVITAGOVINDNILANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
209 DEGLUR MH-19-006-039-001/15
(CHAKUR) 		1819006000NRG24260620230160531 26/06/2023 KAMAJI GANPATRAO BIRADAR 1819006WL011924 KAMAJI GANPATRAO BIRADAR 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230053047 KAMAJIGANPATRAOBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
210 DEGLUR MH-19-006-039-001/166
(CHAKUR) 		1819006000NRG24260620230160534 26/06/2023 JAISHRI LAXMAN RAJURE 1819006WL011924 JAISHRI LAXMAN RAJURE 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230052918 Mrs. Jaishri Laxman Rajure MAHARASHTRA GRAMIN BANK(607000)
211 DEGLUR MH-19-006-039-001/168
(CHAKUR) 		1819006000NRG24260620230160536 26/06/2023 SUREKHA GANGADHAR RAJURE 1819006WL011924 SUREKHA GANGADHAR RAJURE 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230052921 MRS SUREKHA GANGADHAR RAJURE STATE BANK OF INDIA(508548)
212 DEGLUR MH-19-006-039-001/169
(CHAKUR) 		1819006000NRG24260620230160538 26/06/2023 ANURADHA MADHAV AVALE 1819006WL011924 ANURADHA MADHAV AVALE 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230052916 MANEANURADHAVITHALBALEGAON THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
213 DEGLUR MH-19-006-039-001/169
(CHAKUR) 		1819006000NRG24260620230160537 26/06/2023 MADHAV GOVINDRAO AVALE 1819006WL011924 MADHAV GOVINDRAO AVALE 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230052917 MADHAVGOVINDRAOAVALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
214 DEGLUR MH-19-006-039-001/172
(CHAKUR) 		1819006000NRG24260620230160541 26/06/2023 MASHNAJI BHUJANGRAO RAJURE 1819006WL011924 MASHNAJI BHUJANGRAO RAJURE 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230053083 MASHANAJIBHUJANGARAJURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
215 DEGLUR MH-19-006-039-001/18
(CHAKUR) 		1819006000NRG24260620230160544 26/06/2023 Khandu Dattaji Gadale 1819006WL011924 Khandu Dattaji Gadale 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230053101 MR KHANDU DATTAJI GADLE STATE BANK OF INDIA(508548)
216 DEGLUR MH-19-006-039-001/193
(CHAKUR) 		1819006000NRG24260620230160545 26/06/2023 MINAKSHI YADAV JAJNURE 1819006WL011924 MINAKSHI YADAV JAJNURE 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230052926 Mrs. Minakshi Yadav Jajnure MAHARASHTRA GRAMIN BANK(607000)
217 DEGLUR MH-19-006-039-001/2
(CHAKUR) 		1819006000NRG24260620230160549 26/06/2023 NIRMALA LAXMAN BIRADAR 1819006WL011924 NIRMALA LAXMAN BIRADAR 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230053050 Mrs. NIRMALA LAXMAN BIRADAR MAHARASHTRA GRAMIN BANK(607000)
218 DEGLUR MH-19-006-039-001/2
(CHAKUR) 		1819006000NRG24260620230160547 26/06/2023 RAMRAO NAGNATH BIRADAR 1819006WL011924 RAMRAO NAGNATH BIRADAR 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230053118 Mr. RAMRAO NAGNATHRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
219 DEGLUR MH-19-006-039-001/2
(CHAKUR) 		1819006000NRG24260620230160548 26/06/2023 SUNDARBAI RAMRAO BIRADAR 1819006WL011924 SUNDARBAI RAMRAO BIRADAR 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230052932 Mrs. SUNANDA RAMRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
220 DEGLUR MH-19-006-039-001/203
(CHAKUR) 		1819006000NRG24260620230160550 26/06/2023 DATTA PANDHARI AVALE 1819006WL011924 DATTA PANDHARI AVALE 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230053119 Mr. DATTA PANDHARI AAWALE MAHARASHTRA GRAMIN BANK(607000)
221 DEGLUR MH-19-006-039-001/203
(CHAKUR) 		1819006000NRG24260620230160551 26/06/2023 NAGMANI DATTA AVALE 1819006WL011924 NAGMANI DATTA AVALE 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230052923 Mrs. Nagmani Datta Avle MAHARASHTRA GRAMIN BANK(607000)
222 DEGLUR MH-19-006-039-001/210
(CHAKUR) 		1819006000NRG24260620230160553 26/06/2023 ANJANA SURESH RAJURE 1819006WL011924 ANJANA SURESH RAJURE 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230053076 Mrs. ANJANA SURESH RAJURE MAHARASHTRA GRAMIN BANK(607000)
223 DEGLUR MH-19-006-039-001/210
(CHAKUR) 		1819006000NRG24260620230160552 26/06/2023 SURESH GOVINDRAO RAJURE 1819006WL011924 SURESH GOVINDRAO RAJURE 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230053038 SURESH GOVINDRAO RAJURE AXIS BANK(607153)
224 DEGLUR MH-19-006-039-001/3
(CHAKUR) 		1819006000NRG24260620230160554 26/06/2023 CHANDRAKALABAI SHRIRAM NILANGE 1819006WL011924 CHANDRAKALABAI SHRIRAM NILANGE 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230053035 Mrs. CHANDRAKALABAI SHRIRAM NILANGE MAHARASHTRA GRAMIN BANK(607000)
225 DEGLUR MH-19-006-039-001/34
(CHAKUR) 		1819006000NRG24260620230160555 26/06/2023 HARIDAS MADHAVRAO AAVALE 1819006WL011924 HARIDAS MADHAVRAO AAVALE 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230053040 HARIDASMADHAVRAOAVLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
226 DEGLUR MH-19-006-039-001/48
(CHAKUR) 		1819006000NRG24260620230160559 26/06/2023 GANGADHAR JALBA RAJURE 1819006WL011924 GANGADHAR JALBA RAJURE 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230052922 GANGADHARJALBARAJURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
227 DEGLUR MH-19-006-039-001/48
(CHAKUR) 		1819006000NRG24260620230160560 26/06/2023 SHESHABAI GANGADHAR RAJURE 1819006WL011924 SHESHABAI GANGADHAR RAJURE 1143 MAHG0004112 1578 1578 Processed 01/07/2023 A182230053039 Mrs. SHESHABAI GANGADHAR RAJURE MAHARASHTRA GRAMIN BANK(607000)
228 DEGLUR MH-19-006-059-001/613
(SHIVANI) 		1819006000NRG24260620230161074 26/06/2023 Laxmibai Suresh Mogawar 1819006WL011950 Laxmibai Suresh Mogawar 1143 MAHG0004112 1620 1620 Rejected 01/07/2023 A182230053122 Aadhaar Number not Mapped to Account Number
229 DEGLUR MH-19-006-060-001/392
(ZARI) 		1819006000NRG24260620230161200 26/06/2023 SHRIRAM GANPATRAO PATIL 1819006WL011956 SHRIRAM GANPATRAO PATIL 1143 MAHG0004112 1626 1626 Processed 01/07/2023 A182230053110 Mr. SHRIRAM GANPATRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
230 DEGLUR MH-19-006-060-001/413
(ZARI) 		1819006000NRG24260620230161209 26/06/2023 Baliram Dhondiba Bhutale 1819006WL011956 Baliram Dhondiba Bhutale 1143 MAHG0004112 1626 1626 Processed 01/07/2023 A182230052903 BALIRAM DHONDIBA BHUTALE AXIS BANK(607153)
231 DEGLUR MH-19-006-064-001/130
(KARADKHED) 		1819006000NRG24260620230160614 26/06/2023 ASHOK GOVIND GADE 1819006WL011930 ASHOK GOVIND GADE 1143 MAHG0004112 1620 1620 Processed 01/07/2023 A182230052941 GADE ASHOK GOVINDRAO AIRTEL PAYMENTS BANK LIMITED(990288)
232 DEGLUR MH-19-006-064-001/255
(KARADKHED) 		1819006000NRG24260620230160621 26/06/2023 MAKDUM NABISAB PINJARI 1819006WL011930 MAKDUM NABISAB PINJARI 1143 MAHG0004112 1620 1620 Processed 01/07/2023 A182230053049 Mr. MAKDUM NABISAB PINJARI MAHARASHTRA GRAMIN BANK(607000)
233 DEGLUR MH-19-006-064-001/28
(KARADKHED) 		1819006000NRG24260620230160623 26/06/2023 KALUBAI KISHAN GUNDLEWAR 1819006WL011930 KALUBAI KISHAN GUNDLEWAR 1143 MAHG0004112 1620 1620 Processed 01/07/2023 A182230053027 Mrs. KALUBAI KISHAN GUNDELWAR MAHARASHTRA GRAMIN BANK(607000)
234 DEGLUR MH-19-006-064-001/28
(KARADKHED) 		1819006000NRG24260620230160622 26/06/2023 KISHAN NAGANNA GUNDLEWAR 1819006WL011930 KISHAN NAGANNA GUNDLEWAR 1143 MAHG0004112 1620 1620 Processed 01/07/2023 A182230053031 KISHANNAAGANNAGUNDALWAAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
235 DEGLUR MH-19-006-064-001/553
(KARADKHED) 		1819006000NRG24260620230160628 26/06/2023 BALAJI LACCHAMANNA NAMPALLE 1819006WL011930 BALAJI LACCHAMANNA NAMPALLE 1143 MAHG0004112 1620 1620 Processed 01/07/2023 A182230052942 Mr. BALAJI LACCHAMANNA NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
236 DEGLUR MH-19-006-064-001/553
(KARADKHED) 		1819006000NRG24260620230160629 26/06/2023 SHIVNANDA BALAJI NAMPALLE 1819006WL011930 SHIVNANDA BALAJI NAMPALLE 1143 MAHG0004112 1620 1620 Processed 01/07/2023 A182230053058 Mr. SHIVNANDA BALAJI NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47730 47730
237 DEGLUR MH-19-006-071-001/1175
(LONI) 		1819006000NRG24260620230156446 26/06/2023 LONE MANGALABAI BALAJI 1819006WL011659 LONE MANGALABAI BALAJI 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230053102 MANGALABAIBALAJILONE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
238 DEGLUR MH-19-006-071-001/1175
(LONI) 		1819006000NRG24260620230156447 26/06/2023 LONE VAIBHAV BALAJI 1819006WL011659 LONE VAIBHAV BALAJI 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230053096 VAIBHAVBALAJILONE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
239 DEGLUR MH-19-006-071-001/1176
(LONI) 		1819006000NRG24260620230156448 26/06/2023 LONE VISHAL BALAJI 1819006WL011659 LONE VISHAL BALAJI 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230053077 LONE VISHAL BALAJIRAO UNION BANK OF INDIA(508500)
240 DEGLUR MH-19-006-071-001/1199
(LONI) 		1819006000NRG24260620230156454 26/06/2023 SHINDE SUREKHA UDHAV 1819006WL011659 SHINDE SUREKHA UDHAV 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230052905 Miss. Surekha Udhdav Shinde MAHARASHTRA GRAMIN BANK(607000)
241 DEGLUR MH-19-006-071-001/1199
(LONI) 		1819006000NRG24260620230156453 26/06/2023 SHINDE UDHAV BABURAO 1819006WL011659 SHINDE UDHAV BABURAO 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230053088 Mr. UDHAV BABURAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
242 DEGLUR MH-19-006-071-001/143
(LONI) 		1819006000NRG24260620230156468 26/06/2023 JIVAN RAJARAM SAVALE 1819006WL011659 JIVAN RAJARAM SAVALE 1143 MAHG0004115 1365 1365 Processed 01/07/2023 A182230052910 Mr. Jivan Rajaram Savale MAHARASHTRA GRAMIN BANK(607000)
243 DEGLUR MH-19-006-071-001/143
(LONI) 		1819006000NRG24260620230156469 26/06/2023 JIVAN RAJARAM SAVALE 1819006WL011659 JIVAN RAJARAM SAVALE 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230052911 Mr. Jivan Rajaram Savale MAHARASHTRA GRAMIN BANK(607000)
244 DEGLUR MH-19-006-071-001/286
(LONI) 		1819006000NRG24260620230156475 26/06/2023 Tejerao laxman kamble 1819006WL011659 Tejerao laxman kamble 1143 MAHG0004115 1638 1638 Processed 02/07/2023 A182230053028 TEJERAO LAKSHMAN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEGLUR MH-19-006-071-001/304
(LONI) 		1819006000NRG24260620230161409 26/06/2023 Jankabai Tanaji Dhumale 1819006WL011966 Jankabai Tanaji Dhumale 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230053057 DHUMALE JANKABAI TANAJI UNION BANK OF INDIA(508500)
246 DEGLUR MH-19-006-071-001/304
(LONI) 		1819006000NRG24260620230161408 26/06/2023 Tanaji Nivruti Dhumale 1819006WL011966 Tanaji Nivruti Dhumale 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230053056 TANAJI NIVRUTI DHUMALE UNION BANK OF INDIA(508500)
247 DEGLUR MH-19-006-071-001/387
(LONI) 		1819006000NRG24260620230161410 26/06/2023 SHAKUNTALABAI SURESH PADKANTHWAD 1819006WL011966 SHAKUNTALABAI SURESH PADKANTHWAD 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230053078 SHAKUNTALA SURESH PADKALTWAD . INDUSIND BANK(607189)
248 DEGLUR MH-19-006-071-001/444
(LONI) 		1819006000NRG24260620230156477 26/06/2023 Vijay Pandharinath Kishave 1819006WL011659 Vijay Pandharinath Kishave 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230052933 VIJAY PANDHARINATH KISHVE UNION BANK OF INDIA(508500)
249 DEGLUR MH-19-006-071-001/444
(LONI) 		1819006000NRG24260620230156481 26/06/2023 Vijay Pandharinath Kishave 1819006WL011659 Vijay Pandharinath Kishave 1143 MAHG0004115 1365 1365 Processed 01/07/2023 A182230052934 VIJAY PANDHARINATH KISHVE UNION BANK OF INDIA(508500)
250 DEGLUR MH-19-006-071-001/449
(LONI) 		1819006000NRG24260620230156485 26/06/2023 PANDHARI NIVRUTTI DHUMALE 1819006WL011659 PANDHARI NIVRUTTI DHUMALE 1143 MAHG0004115 1638 1638 Processed 02/07/2023 A182230053063 DHUMALE PANDHARI NIVRUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
251 DEGLUR MH-19-006-071-001/449
(LONI) 		1819006000NRG24260620230156486 26/06/2023 VIDYAVATI PANDHARI DHUMALE 1819006WL011659 VIDYAVATI PANDHARI DHUMALE 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230053064 VIGHAVATIPANDHARIDHUMALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
252 DEGLUR MH-19-006-071-001/663
(LONI) 		1819006000NRG24260620230156490 26/06/2023 POOJA HULAPPA AMBRICHE 1819006WL011659 POOJA HULAPPA AMBRICHE 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230052909 Ms. POOJA HULAPPA AMBRICHE MAHARASHTRA GRAMIN BANK(607000)
253 DEGLUR MH-19-006-071-001/663
(LONI) 		1819006000NRG24260620230156492 26/06/2023 POOJA HULAPPA AMBRICHE 1819006WL011659 POOJA HULAPPA AMBRICHE 1143 MAHG0004115 1365 1365 Processed 01/07/2023 A182230052908 Ms. POOJA HULAPPA AMBRICHE MAHARASHTRA GRAMIN BANK(607000)
254 DEGLUR MH-19-006-071-001/680
(LONI) 		1819006000NRG24260620230156493 26/06/2023 Shobhabai Kantilal Kishve 1819006WL011659 Shobhabai Kantilal Kishve 1143 MAHG0004115 1365 1365 Processed 01/07/2023 A182230053036 KISHAVE SHOBHABAI KANTILAL UNION BANK OF INDIA(508500)
255 DEGLUR MH-19-006-071-001/680
(LONI) 		1819006000NRG24260620230156494 26/06/2023 Shobhabai Kantilal Kishve 1819006WL011659 Shobhabai Kantilal Kishve 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230053037 KISHAVE SHOBHABAI KANTILAL UNION BANK OF INDIA(508500)
256 DEGLUR MH-19-006-071-001/681
(LONI) 		1819006000NRG24260620230156495 26/06/2023 Bhagwan Keraba Kishve 1819006WL011659 Bhagwan Keraba Kishve 1143 MAHG0004115 1632 1632 Processed 02/07/2023 A182230053124 KISHVE BHAGWANRAO KERBA INDIA POST PAYMENTS BANK LIMITED(508528)
257 DEGLUR MH-19-006-071-001/681
(LONI) 		1819006000NRG24260620230156497 26/06/2023 Bhagwan Keraba Kishve 1819006WL011659 Bhagwan Keraba Kishve 1143 MAHG0004115 1365 1365 Processed 02/07/2023 A182230053125 KISHVE BHAGWANRAO KERBA INDIA POST PAYMENTS BANK LIMITED(508528)
258 DEGLUR MH-19-006-071-001/862
(LONI) 		1819006000NRG24260620230156506 26/06/2023 Balaji Madhav Panchare 1819006WL011659 Balaji Madhav Panchare 1143 MAHG0004115 1626 1626 Processed 01/07/2023 A182230052937 BALAJI MADHAV PANCHARE UNION BANK OF INDIA(508500)
259 DEGLUR MH-19-006-083-001/125
(MANUR) 		1819006000NRG24260620230160827 26/06/2023 SANGITA SUBHASH MYALE 1819006WL011941 SANGITA SUBHASH MYALE 1143 MAHG0004115 1638 1638 Processed 02/07/2023 A182230053059 SANGITA SUBHASH MYALE INDIA POST PAYMENTS BANK LIMITED(508528)
260 DEGLUR MH-19-006-083-001/125
(MANUR) 		1819006000NRG24260620230160826 26/06/2023 SUBHASH GURUNATHAPPA MYALE 1819006WL011941 SUBHASH GURUNATHAPPA MYALE 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230052935 MR SUBHASH GURUNATHAPPA MYALE STATE BANK OF INDIA(508548)
261 DEGLUR MH-19-006-083-001/140
(MANUR) 		1819006000NRG24260620230160829 26/06/2023 TIRTHABAI MOGALREDDY PANGE 1819006WL011941 TIRTHABAI MOGALREDDY PANGE 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230053029 TIRTHABAIMOGALREDDIPANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
262 DEGLUR MH-19-006-083-001/151
(MANUR) 		1819006000NRG24260620230156927 26/06/2023 UMAKANT BASGONDA BHANDE 1819006WL011695 UMAKANT BASGONDA BHANDE 1143 MAHG0004115 1626 1626 Processed 02/07/2023 A182230053071 UMAKANT BASGONDA BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
263 DEGLUR MH-19-006-083-001/157
(MANUR) 		1819006000NRG24260620230160832 26/06/2023 AKASH MANOHAR PANDHARE 1819006WL011941 AKASH MANOHAR PANDHARE 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230053073 AKASH MANOHARRAO PANDHARE UNION BANK OF INDIA(508500)
264 DEGLUR MH-19-006-083-001/157
(MANUR) 		1819006000NRG24260620230160831 26/06/2023 SULUBAI MANOHAR PANDHARE 1819006WL011941 SULUBAI MANOHAR PANDHARE 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230053072 Miss. SULUBAI MANOHAR PANDHARE MAHARASHTRA GRAMIN BANK(607000)
265 DEGLUR MH-19-006-083-001/185
(MANUR) 		1819006000NRG24260620230156932 26/06/2023 VITTHAL NAGAPPA DEVRE 1819006WL011695 VITTHAL NAGAPPA DEVRE 1143 MAHG0004115 1626 1626 Processed 02/07/2023 A182230053069 VITTHAL NAGNATH DEVRE INDIA POST PAYMENTS BANK LIMITED(508528)
266 DEGLUR MH-19-006-083-001/2
(MANUR) 		1819006000NRG24260620230156933 26/06/2023 VITTHAL SHIVGONDA BHANDE 1819006WL011695 VITTHAL SHIVGONDA BHANDE 1143 MAHG0004115 1626 1626 Processed 01/07/2023 A182230053081 VITHALGONDASHIVGONDABHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
267 DEGLUR MH-19-006-083-001/214
(MANUR) 		1819006000NRG24260620230160834 26/06/2023 RAMABAI VITTHAL WAGHMARE 1819006WL011941 RAMABAI VITTHAL WAGHMARE 1143 MAHG0004115 1500 1500 Processed 01/07/2023 A182230053061 RAMABAI VITHAL WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
268 DEGLUR MH-19-006-083-001/235
(MANUR) 		1819006000NRG24260620230156935 26/06/2023 RAMDAS SOPAN SAPATE 1819006WL011695 RAMDAS SOPAN SAPATE 1143 MAHG0004115 1626 1626 Processed 01/07/2023 A182230053112 Mr. RAMDAS SOPAN SAPATE MAHARASHTRA GRAMIN BANK(607000)
269 DEGLUR MH-19-006-083-001/260
(MANUR) 		1819006000NRG24260620230160836 26/06/2023 NARSAREDDY HANMAREDDY MUDYADALE 1819006WL011941 NARSAREDDY HANMAREDDY MUDYADALE 1143 MAHG0004115 1626 1626 Processed 01/07/2023 A182230053054 MR NARSAREDDY HANMAREDDY MUDAYADALE STATE BANK OF INDIA(508548)
270 DEGLUR MH-19-006-083-001/264
(MANUR) 		1819006000NRG24260620230160838 26/06/2023 SANJAY SHANKAREPPA YERNALE 1819006WL011941 SANJAY SHANKAREPPA YERNALE 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230053066 Mr. SANJAY SHANKREPPA YERNALE MAHARASHTRA GRAMIN BANK(607000)
271 DEGLUR MH-19-006-083-001/276
(MANUR) 		1819006000NRG24260620230156937 26/06/2023 BALAJI VITTHAL BHANDE 1819006WL011695 BALAJI VITTHAL BHANDE 1143 MAHG0004115 1626 1626 Processed 01/07/2023 A182230053117 BALAJIVITTHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
272 DEGLUR MH-19-006-083-001/305
(MANUR) 		1819006000NRG24260620230160842 26/06/2023 CHANDRAKALA VASANTRAO SHINDE 1819006WL011941 CHANDRAKALA VASANTRAO SHINDE 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230053093 Miss. CHANDRAKALABAI VASANTRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
273 DEGLUR MH-19-006-083-001/305
(MANUR) 		1819006000NRG24260620230160843 26/06/2023 SHIVAJI VASANTRAO SHINDE 1819006WL011941 SHIVAJI VASANTRAO SHINDE 1143 MAHG0004115 1632 1632 Processed 02/07/2023 A182230053092 SHINDE SHIVAJI VASANTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
274 DEGLUR MH-19-006-083-001/340
(MANUR) 		1819006000NRG24260620230160845 26/06/2023 MAHADABAI MANIK NAGANPALLE 1819006WL011941 MAHADABAI MANIK NAGANPALLE 1143 MAHG0004115 1638 1638 Processed 02/07/2023 A182230053100 MAHADABAI MANIK NAGANPALE INDIA POST PAYMENTS BANK LIMITED(508528)
275 DEGLUR MH-19-006-083-001/345
(MANUR) 		1819006000NRG24260620230160846 26/06/2023 VITTHAL IRESHPPA DEVARE 1819006WL011941 VITTHAL IRESHPPA DEVARE 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230053067 Mr. VITHAL IRESHAPPA DEVRE BANK OF MAHARASHTRA(607387)
276 DEGLUR MH-19-006-083-001/349
(MANUR) 		1819006000NRG24260620230160848 26/06/2023 SHANKAR VISHWANATH DEVARE 1819006WL011941 SHANKAR VISHWANATH DEVARE 1143 MAHG0004115 1632 1632 Processed 02/07/2023 A182230053091 SHANKAR VISHWANATHAPPA DEVRE INDIA POST PAYMENTS BANK LIMITED(508528)
277 DEGLUR MH-19-006-083-001/53
(MANUR) 		1819006000NRG24260620230160850 26/06/2023 PRAKASH VITTHAL NAGANPALLE 1819006WL011941 PRAKASH VITTHAL NAGANPALLE 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230052940 parkash vithalrao naganpalle MAHARASHTRA GRAMIN BANK(607000)
278 DEGLUR MH-19-006-083-001/53
(MANUR) 		1819006000NRG24260620230160851 26/06/2023 SHOBHA PRAKASH NAGANPALLE 1819006WL011941 SHOBHA PRAKASH NAGANPALLE 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230052900 SHOBHA PRAKASH NAGANAPALLE BANK OF BARODA(606985)
279 DEGLUR MH-19-006-083-001/54
(MANUR) 		1819006000NRG24260620230160852 26/06/2023 NAGU LAXMAN BHANGE 1819006WL011941 NAGU LAXMAN BHANGE 1143 MAHG0004115 1500 1500 Processed 01/07/2023 A182230053060 Miss. AARUNA NAGORAO BHANGE BANK OF MAHARASHTRA(607387)
280 DEGLUR MH-19-006-083-001/54
(MANUR) 		1819006000NRG24260620230160853 26/06/2023 SULUBAI NAGU BHANGE 1819006WL011941 SULUBAI NAGU BHANGE 1143 MAHG0004115 1500 1500 Processed 01/07/2023 A182230053065 SULOCHANA NAGU BHANGE MAHARASHTRA GRAMIN BANK(607000)
281 DEGLUR MH-19-006-083-001/588
(MANUR) 		1819006000NRG24260620230160856 26/06/2023 ANITA BALIRAM NAGANPALLE 1819006WL011941 ANITA BALIRAM NAGANPALLE 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230053043 ANITA BALIRAM NAGANPALLE MAHARASHTRA GRAMIN BANK(607000)
282 DEGLUR MH-19-006-083-001/588
(MANUR) 		1819006000NRG24260620230160855 26/06/2023 BALIRAM EKNATHRAO NAGANPALLE 1819006WL011941 BALIRAM EKNATHRAO NAGANPALLE 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230053042 BALIRAM EKANATHRAO NAGANPALLE MAHARASHTRA GRAMIN BANK(607000)
283 DEGLUR MH-19-006-083-001/592
(MANUR) 		1819006000NRG24260620230160857 26/06/2023 SANGAPPA SHANKAR KOLNURE 1819006WL011941 SANGAPPA SHANKAR KOLNURE 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230053068 SANGAPPA SHANKAR KOLNURE UNION BANK OF INDIA(508500)
284 DEGLUR MH-19-006-083-001/593
(MANUR) 		1819006000NRG24260620230160860 26/06/2023 SHAMINA RAJJAK PINJARI 1819006WL011941 SHAMINA RAJJAK PINJARI 1143 MAHG0004115 1626 1626 Processed 01/07/2023 A182230053099 MRS SHAMINA RAJJAK PINJARI STATE BANK OF INDIA(508548)
285 DEGLUR MH-19-006-083-001/596
(MANUR) 		1819006000NRG24260620230160861 26/06/2023 DHANRAJ MANOHAR PANDHARE 1819006WL011941 DHANRAJ MANOHAR PANDHARE 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230053070 Mr. DHANARAJ MANOHAR PANDHARE BANK OF MAHARASHTRA(607387)
286 DEGLUR MH-19-006-083-001/60
(MANUR) 		1819006000NRG24260620230160862 26/06/2023 BASAPPA MALLESHAPPA DYADE 1819006WL011941 BASAPPA MALLESHAPPA DYADE 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230052939 BASPPA MALPPA DYADE AIRTEL PAYMENTS BANK LIMITED(990288)
287 DEGLUR MH-19-006-083-001/60
(MANUR) 		1819006000NRG24260620230160863 26/06/2023 KAVERI BASAPPA DHYADE 1819006WL011941 KAVERI BASAPPA DHYADE 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230053075 Miss. KAVERI BASAPPA DYADE MAHARASHTRA GRAMIN BANK(607000)
288 DEGLUR MH-19-006-083-001/600
(MANUR) 		1819006000NRG24260620230160864 26/06/2023 BIRGONDA VAIJANATH BHANDE 1819006WL011941 BIRGONDA VAIJANATH BHANDE 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230053080 Mr. BIRAGONDA VAIJANATHA BHANDE BANK OF MAHARASHTRA(607387)
289 DEGLUR MH-19-006-083-001/602
(MANUR) 		1819006000NRG24260620230160866 26/06/2023 RUKMINBAI VITTHAL BHANDE 1819006WL011941 RUKMINBAI VITTHAL BHANDE 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230053114 RUKMINBAIVITTHALGONDABHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
290 DEGLUR MH-19-006-083-001/606
(MANUR) 		1819006000NRG24260620230156940 26/06/2023 RUKMIN SANDIP PALLEWAR 1819006WL011695 RUKMIN SANDIP PALLEWAR 1143 MAHG0004115 1626 1626 Processed 01/07/2023 A182230053123 MRS LATA SHIVAJIRAO STATE BANK OF INDIA(508548)
291 DEGLUR MH-19-006-083-001/606
(MANUR) 		1819006000NRG24260620230156939 26/06/2023 SANDIP VITTHAL PALLEWAR 1819006WL011695 SANDIP VITTHAL PALLEWAR 1143 MAHG0004115 1626 1626 Processed 01/07/2023 A182230053116 Mr. SANDIP VITHAL PALLEWAR MAHARASHTRA GRAMIN BANK(607000)
292 DEGLUR MH-19-006-083-001/610
(MANUR) 		1819006000NRG24260620230160869 26/06/2023 IRSHETTI KALAPPA DOSPALLE 1819006WL011941 IRSHETTI KALAPPA DOSPALLE 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230053134 IRSHETTI KALAPPA DOSPALE UNION BANK OF INDIA(508500)
293 DEGLUR MH-19-006-083-001/610
(MANUR) 		1819006000NRG24260620230160870 26/06/2023 SARSWATI IRSHETTI DOSPALLE 1819006WL011941 SARSWATI IRSHETTI DOSPALLE 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230053025 SARASWATI IARSHETTI DOSAPALLE UNION BANK OF INDIA(508500)
294 DEGLUR MH-19-006-083-001/627
(MANUR) 		1819006000NRG24260620230160874 26/06/2023 VIJAYALAXMI SHRIPAT PATIL 1819006WL011941 VIJAYALAXMI SHRIPAT PATIL 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230052898 Miss. Vijaylaxmi Shripat Patil MAHARASHTRA GRAMIN BANK(607000)
295 DEGLUR MH-19-006-083-001/628
(MANUR) 		1819006000NRG24260620230160875 26/06/2023 GANPAT SURESHRAO PATIL 1819006WL011941 GANPAT SURESHRAO PATIL 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230053133 MR GANPAT SURESHRAO PATIL STATE BANK OF INDIA(508548)
296 DEGLUR MH-19-006-083-001/628
(MANUR) 		1819006000NRG24260620230160876 26/06/2023 RAJESHRI GANPAT PATIL 1819006WL011941 RAJESHRI GANPAT PATIL 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230052899 Miss. Rajshree Ganpatrao Patil MAHARASHTRA GRAMIN BANK(607000)
297 DEGLUR MH-19-006-083-001/629
(MANUR) 		1819006000NRG24260620230160877 26/06/2023 PATIL GANESH PANDITRAO 1819006WL011941 PATIL GANESH PANDITRAO 1143 MAHG0004115 1626 1626 Processed 01/07/2023 A182230053051 MR GANESH PANDIT RAO PATIL STATE BANK OF INDIA(508548)
298 DEGLUR MH-19-006-083-001/630
(MANUR) 		1819006000NRG24260620230160878 26/06/2023 PANDHARE SHAYMSUNDAR PANDITRAO 1819006WL011941 PANDHARE SHAYMSUNDAR PANDITRAO 1143 MAHG0004115 1626 1626 Processed 01/07/2023 A182230053052 Mr. SHAYAM PANDITRAO PANDHARE BANK OF MAHARASHTRA(607387)
299 DEGLUR MH-19-006-083-001/630
(MANUR) 		1819006000NRG24260620230160879 26/06/2023 PANDHARE SUVARNA SHAYMSUNDAR 1819006WL011941 PANDHARE SUVARNA SHAYMSUNDAR 1143 MAHG0004115 1626 1626 Processed 01/07/2023 A182230052906 Miss. Suvarna Shyamsundar Pandhare . MAHARASHTRA GRAMIN BANK(607000)
300 DEGLUR MH-19-006-083-001/636
(MANUR) 		1819006000NRG24260620230160880 26/06/2023 PANDHARE SHESHABAI PANDITRAO 1819006WL011941 PANDHARE SHESHABAI PANDITRAO 1143 MAHG0004115 1626 1626 Processed 01/07/2023 A182230053053 SHESHABAIPANDITRAOPANDHRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
301 DEGLUR MH-19-006-083-001/645
(MANUR) 		1819006000NRG24260620230156941 26/06/2023 RAJAPPA SANGAPPA GUDARE 1819006WL011695 RAJAPPA SANGAPPA GUDARE 1143 MAHG0004115 1626 1626 Processed 02/07/2023 A182230053095 RAJPPA SANGAPPA GUNDURE INDIA POST PAYMENTS BANK LIMITED(508528)
302 DEGLUR MH-19-006-083-001/663
(MANUR) 		1819006000NRG24260620230160881 26/06/2023 PANDHARE MADHAVRAO VITTHALRAO 1819006WL011941 PANDHARE MADHAVRAO VITTHALRAO 1143 MAHG0004115 1626 1626 Processed 01/07/2023 A182230053113 Mr. MADHAVRAO VITTHALRAO PANDHARE BANK OF MAHARASHTRA(607387)
303 DEGLUR MH-19-006-083-001/664
(MANUR) 		1819006000NRG24260620230160883 26/06/2023 PANDHARE CHANDRAKANT VITTHALRAO 1819006WL011941 PANDHARE CHANDRAKANT VITTHALRAO 1143 MAHG0004115 1626 1626 Processed 01/07/2023 A182230052907 Mr. CHANDRAKANT VITHALRAO PANDHARE BANK OF MAHARASHTRA(607387)
304 DEGLUR MH-19-006-083-001/685
(MANUR) 		1819006000NRG24260620230156943 26/06/2023 MINKE SUJATA RAJU 1819006WL011695 MINKE SUJATA RAJU 1143 MAHG0004115 1626 1626 Processed 02/07/2023 A182230053094 SUJATA RAJU MINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
305 DEGLUR MH-19-006-083-001/709
(MANUR) 		1819006000NRG24260620230160884 26/06/2023 SANGANGONDA GANGANGONDA BHANDE 1819006WL011941 SANGANGONDA GANGANGONDA BHANDE 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230053079 SANGONDAGANGONDAPADAMPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
306 DEGLUR MH-19-006-083-001/827
(MANUR) 		1819006000NRG24260620230160894 26/06/2023 SHRIKANT SHANKAREPPA YERNALE 1819006WL011941 SHRIKANT SHANKAREPPA YERNALE 1143 MAHG0004115 1632 1632 Processed 02/07/2023 A182230053098 SHRIKANT SHANKAREPPA YERNALE INDIA POST PAYMENTS BANK LIMITED(508528)
307 DEGLUR MH-19-006-083-001/837
(MANUR) 		1819006000NRG24260620230160896 26/06/2023 KAVITA MADHAV PALLWAR 1819006WL011941 KAVITA MADHAV PALLWAR 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230052901 DHONDUBAI SHESHERAO MARKANTE IDBI BANK(607095)
308 DEGLUR MH-19-006-083-001/837
(MANUR) 		1819006000NRG24260620230160895 26/06/2023 MADHAV GUNDAPPA PALLEWAR 1819006WL011941 MADHAV GUNDAPPA PALLEWAR 1143 MAHG0004115 1638 1638 Processed 01/07/2023 A182230053126 Mr. MADHAV GUNDPPA PALEWAR MAHARASHTRA GRAMIN BANK(607000)
309 DEGLUR MH-19-006-083-001/840
(MANUR) 		1819006000NRG24260620230160897 26/06/2023 SAYALU GANGONDA BHANDE 1819006WL011941 SAYALU GANGONDA BHANDE 1143 MAHG0004115 1632 1632 Processed 02/07/2023 A182230053074 SAYALU GANGONDA BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
310 DEGLUR MH-19-006-083-001/849
(MANUR) 		1819006000NRG24260620230160899 26/06/2023 JALIL MAHEBUBSAB PINJARI 1819006WL011941 JALIL MAHEBUBSAB PINJARI 1143 MAHG0004115 1632 1632 Processed 02/07/2023 A182230053082 JALIL MAHEBUBSAB PINJARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 DEGLUR MH-19-006-083-001/917
(MANUR) 		1819006000NRG24260620230160900 26/06/2023 BALAJI VASANTRAO SHINDE 1819006WL011941 BALAJI VASANTRAO SHINDE 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230053131 Mr. BALAJI VASANTRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
312 DEGLUR MH-19-006-083-001/917
(MANUR) 		1819006000NRG24260620230160901 26/06/2023 MANJULA BALAJI SHINDE 1819006WL011941 MANJULA BALAJI SHINDE 1143 MAHG0004115 1632 1632 Processed 01/07/2023 A182230053132 PATELU MANJULA UNION BANK OF INDIA(508500)
SubTotal 122331 122331
313 DEGLUR MH-19-006-058-001/367
(GAVANDGAON) 		1819006000NRG24260620230159712 26/06/2023 JIVAN KISHAN JADHAV 1819006WL011875 JIVAN KISHAN JADHAV 1143 MAHG0004123 1608 1608 Processed 01/07/2023 A182230053086 MR JIVAN KISHANRO JADHAV STATE BANK OF INDIA(508548)
314 DEGLUR MH-19-006-058-001/620
(GAVANDGAON) 		1819006000NRG24260620230159716 26/06/2023 SOPAN BHILLA PAWAR 1819006WL011875 SOPAN BHILLA PAWAR 1143 MAHG0004123 1608 1608 Processed 01/07/2023 A182230053085 SOPANBHILAPAWAAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
315 DEGLUR MH-19-006-060-001/447
(ZARI) 		1819006000NRG24260620230161266 26/06/2023 POOJA SURESH GAVLE 1819006WL011957 POOJA SURESH GAVLE 1143 MAHG0004123 1614 1614 Processed 01/07/2023 A182230052902 Mrs. Pooja Suresh Gavle MAHARASHTRA GRAMIN BANK(607000)
316 DEGLUR MH-19-006-064-001/187
(KARADKHED) 		1819006000NRG24260620230160616 26/06/2023 Shobhabai Ganpat Gorthe 1819006WL011930 Shobhabai Ganpat Gorthe 1143 MAHG0004123 1620 1620 Processed 01/07/2023 A182230053048 Mrs. SHOBHABAI GANPAT GORTHE MAHARASHTRA GRAMIN BANK(607000)
317 DEGLUR MH-19-006-064-001/187
(KARADKHED) 		1819006000NRG24260620230160615 26/06/2023 TULSABAI SAYLU GORHTHE 1819006WL011930 TULSABAI SAYLU GORHTHE 1143 MAHG0004123 1620 1620 Processed 01/07/2023 A182230053044 Mrs. TULASABAI SAYALU GORATHE MAHARASHTRA GRAMIN BANK(607000)
318 DEGLUR MH-19-006-064-001/221
(KARADKHED) 		1819006000NRG24260620230160618 26/06/2023 MEERABAI SHAHAJI NAMPALLE 1819006WL011930 MEERABAI SHAHAJI NAMPALLE 1143 MAHG0004123 1620 1620 Processed 01/07/2023 A182230053033 Mrs. MEERABAI SHAHAJI NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
319 DEGLUR MH-19-006-064-001/221
(KARADKHED) 		1819006000NRG24260620230160617 26/06/2023 SHAHAJI VITTHAL NAMPALLE 1819006WL011930 SHAHAJI VITTHAL NAMPALLE 1143 MAHG0004123 1620 1620 Processed 02/07/2023 A182230053041 SHAHAJI VITTHALRAO NAMPALLE INDIA POST PAYMENTS BANK LIMITED(508528)
320 DEGLUR MH-19-006-064-001/24
(KARADKHED) 		1819006000NRG24260620230160619 26/06/2023 MAROTI SAMBHAJI NAMPALLE 1819006WL011930 MAROTI SAMBHAJI NAMPALLE 1143 MAHG0004123 1620 1620 Processed 01/07/2023 A182230053045 Mr. MAROTI SAMBHAJI NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
321 DEGLUR MH-19-006-064-001/301
(KARADKHED) 		1819006000NRG24260620230160625 26/06/2023 KAMAL TUKARAM NAMPALLE 1819006WL011930 KAMAL TUKARAM NAMPALLE 1143 MAHG0004123 1620 1620 Processed 01/07/2023 A182230053055 Mrs. KAMALBAI TUKARAM NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
322 DEGLUR MH-19-006-064-001/301
(KARADKHED) 		1819006000NRG24260620230160624 26/06/2023 TUKARAM MAROTI NAMPALLE 1819006WL011930 TUKARAM MAROTI NAMPALLE 1143 MAHG0004123 1620 1620 Processed 01/07/2023 A182230053046 Mr. TUKARAM MAROTI NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
323 DEGLUR MH-19-006-064-001/542
(KARADKHED) 		1819006000NRG24260620230160626 26/06/2023 HULAPPA MASHNAJI NAMPALLE 1819006WL011930 HULAPPA MASHNAJI NAMPALLE 1143 MAHG0004123 1620 1620 Processed 01/07/2023 A182230053115 Mr. HULPPA MSHNA NAMPLLE MAHARASHTRA GRAMIN BANK(607000)
324 DEGLUR MH-19-006-064-001/6
(KARADKHED) 		1819006000NRG24260620230160630 26/06/2023 Varsharani Sahebrao Shinde 1819006WL011930 Varsharani Sahebrao Shinde 1143 MAHG0004123 1620 1620 Processed 01/07/2023 A182230053097 Mrs. VARSHARANI SAHEBRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
325 DEGLUR MH-19-006-064-001/64
(KARADKHED) 		1819006000NRG24260620230160631 26/06/2023 Ashok Sopan Shilwane 1819006WL011930 Ashok Sopan Shilwane 1143 MAHG0004123 1620 1620 Processed 01/07/2023 A182230053032 Mr. ASHOK SOPAN SHILWANE MAHARASHTRA GRAMIN BANK(607000)
326 DEGLUR MH-19-006-071-001/1097
(LONI) 		1819006000NRG24260620230156443 26/06/2023 Lone Renuka Devraj 1819006WL011659 Lone Renuka Devraj 1143 MAHG0004123 1638 1638 Processed 01/07/2023 A182230052904 Mrs. Renuka Devraj Lone MAHARASHTRA GRAMIN BANK(607000)
327 DEGLUR MH-19-006-071-001/1110
(LONI) 		1819006000NRG24260620230156445 26/06/2023 Premala Venkat Panchare 1819006WL011659 Premala Venkat Panchare 1143 MAHG0004123 1626 1626 Processed 01/07/2023 A182230053128 PREMALAN VENKATRAO PANCHARE UNION BANK OF INDIA(508500)
328 DEGLUR MH-19-006-071-001/1110
(LONI) 		1819006000NRG24260620230156444 26/06/2023 Venkat Lalaba Panchare 1819006WL011659 Venkat Lalaba Panchare 1143 MAHG0004123 1626 1626 Processed 01/07/2023 A182230052938 Mr. VAINKAT LALBA PANCHARE MAHARASHTRA GRAMIN BANK(607000)
329 DEGLUR MH-19-006-071-001/1184
(LONI) 		1819006000NRG24260620230156450 26/06/2023 BALAJI MAROTI VISHWAKARMA 1819006WL011659 BALAJI MAROTI VISHWAKARMA 1143 MAHG0004123 1638 1638 Processed 01/07/2023 A182230053109 Mr. BALAJI MAROTI VISHWAKARMA MAHARASHTRA GRAMIN BANK(607000)
330 DEGLUR MH-19-006-071-001/1200
(LONI) 		1819006000NRG24260620230156457 26/06/2023 SUMITRA JAYSHING SHINDE 1819006WL011659 SUMITRA JAYSHING SHINDE 1143 MAHG0004123 1626 1626 Processed 01/07/2023 A182230053111 Mrs. SUMITRA JAISING SHINDE MAHARASHTRA GRAMIN BANK(607000)
331 DEGLUR MH-19-006-071-001/1213
(LONI) 		1819006000NRG24260620230156459 26/06/2023 SUNITA VITTHAL SAVALE 1819006WL011659 SUNITA VITTHAL SAVALE 1143 MAHG0004123 1626 1626 Processed 01/07/2023 A182230053089 SUNITABRAVITTALSAVLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
332 DEGLUR MH-19-006-071-001/1213
(LONI) 		1819006000NRG24260620230156458 26/06/2023 VITTHAL KISHANRAO SAVALE 1819006WL011659 VITTHAL KISHANRAO SAVALE 1143 MAHG0004123 1626 1626 Processed 01/07/2023 A182230053062 VITTHAL KISHANRAO SAVALE UNION BANK OF INDIA(508500)
333 DEGLUR MH-19-006-071-001/1214
(LONI) 		1819006000NRG24260620230156460 26/06/2023 SAVALE PRADEEP SHIVAJIRAO 1819006WL011659 SAVALE PRADEEP SHIVAJIRAO 1143 MAHG0004123 1626 1626 Processed 01/07/2023 A182230053084 MR PRADEEP SHIVAJIRAO SAVALE STATE BANK OF INDIA(508548)
334 DEGLUR MH-19-006-071-001/1215
(LONI) 		1819006000NRG24260620230156461 26/06/2023 VYANKAT TEJERAO SHINDE 1819006WL011659 VYANKAT TEJERAO SHINDE 1143 MAHG0004123 1626 1626 Processed 01/07/2023 A182230053087 Mr. VENKAT TEJERAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
335 DEGLUR MH-19-006-071-001/1216
(LONI) 		1819006000NRG24260620230156463 26/06/2023 BALAJI HANMANT PANDHARPURE 1819006WL011659 BALAJI HANMANT PANDHARPURE 1143 MAHG0004123 1626 1626 Processed 01/07/2023 A182230053121 Mr. BALAJI HANMANT PANDHRPURE MAHARASHTRA GRAMIN BANK(607000)
336 DEGLUR MH-19-006-071-001/145
(LONI) 		1819006000NRG24260620230156470 26/06/2023 PARVATI NARSHING SAVALE 1819006WL011659 PARVATI NARSHING SAVALE 1143 MAHG0004123 1632 1632 Processed 01/07/2023 A182230053103 Mrs. SAVADA PARVATHI W/O NARSING INDIAN BANK(607105)
337 DEGLUR MH-19-006-071-001/145
(LONI) 		1819006000NRG24260620230156471 26/06/2023 PARVATI NARSHING SAVALE 1819006WL011659 PARVATI NARSHING SAVALE 1143 MAHG0004123 1365 1365 Processed 01/07/2023 A182230053104 Mrs. SAVADA PARVATHI W/O NARSING INDIAN BANK(607105)
338 DEGLUR MH-19-006-071-001/238
(LONI) 		1819006000NRG24260620230156473 26/06/2023 Dhanaji Laxman Shinde 1819006WL011659 Dhanaji Laxman Shinde 1143 MAHG0004123 1626 1626 Processed 01/07/2023 A182230053130 DHANAJILAXUMANSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
339 DEGLUR MH-19-006-071-001/238
(LONI) 		1819006000NRG24260620230156474 26/06/2023 Lalita Dhanaji Shinde 1819006WL011659 Lalita Dhanaji Shinde 1143 MAHG0004123 1626 1626 Processed 02/07/2023 A182230052936 SHINDE LALITA DHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
340 DEGLUR MH-19-006-071-001/388
(LONI) 		1819006000NRG24260620230161413 26/06/2023 KIRAN SANJAY DHAMPALWAR 1819006WL011966 KIRAN SANJAY DHAMPALWAR 1143 MAHG0004123 1638 1638 Processed 01/07/2023 A182230052925 MR KIRAN SANJAY DHAMPALWAR STATE BANK OF INDIA(508548)
341 DEGLUR MH-19-006-071-001/388
(LONI) 		1819006000NRG24260620230161411 26/06/2023 SAVITA SANJAY DHAMPALWAR 1819006WL011966 SAVITA SANJAY DHAMPALWAR 1143 MAHG0004123 1638 1638 Processed 01/07/2023 A182230052924 Mrs. Savita Sanjay Dhampalwar MAHARASHTRA GRAMIN BANK(607000)
342 DEGLUR MH-19-006-071-001/444
(LONI) 		1819006000NRG24260620230156483 26/06/2023 Santosh Pandharinath Kishave 1819006WL011659 Santosh Pandharinath Kishave 1143 MAHG0004123 1365 1365 Processed 01/07/2023 A182230053030 Mr. SANTOSH PANDHARINATH KISHAVE MAHARASHTRA GRAMIN BANK(607000)
343 DEGLUR MH-19-006-071-001/584
(LONI) 		1819006000NRG24260620230156487 26/06/2023 Saguna Shivaji Shinde 1819006WL011659 Saguna Shivaji Shinde 1143 MAHG0004123 1365 1365 Processed 01/07/2023 A182230053107 Mrs. SAGUNA SHIVAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
344 DEGLUR MH-19-006-071-001/584
(LONI) 		1819006000NRG24260620230156488 26/06/2023 Saguna Shivaji Shinde 1819006WL011659 Saguna Shivaji Shinde 1143 MAHG0004123 1632 1632 Processed 01/07/2023 A182230053108 Mrs. SAGUNA SHIVAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
345 DEGLUR MH-19-006-071-001/663
(LONI) 		1819006000NRG24260620230156489 26/06/2023 Hulappa Maroti Ambriche 1819006WL011659 Hulappa Maroti Ambriche 1143 MAHG0004123 1632 1632 Processed 01/07/2023 A182230053106 HULAPPA MAROTI AMBRICHE AXIS BANK(607153)
346 DEGLUR MH-19-006-071-001/663
(LONI) 		1819006000NRG24260620230156491 26/06/2023 Hulappa Maroti Ambriche 1819006WL011659 Hulappa Maroti Ambriche 1143 MAHG0004123 1365 1365 Processed 01/07/2023 A182230053105 HULAPPA MAROTI AMBRICHE AXIS BANK(607153)
347 DEGLUR MH-19-006-071-001/674
(LONI) 		1819006000NRG24260620230161415 26/06/2023 VITTHAL DNYANOBA SHINDE 1819006WL011966 VITTHAL DNYANOBA SHINDE 1143 MAHG0004123 1638 1638 Processed 01/07/2023 A182230053090 Mr. VITHAL DNYANOBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
348 DEGLUR MH-19-006-071-001/808
(LONI) 		1819006000NRG24260620230156502 26/06/2023 Hanmant Maroti Kishave 1819006WL011659 Hanmant Maroti Kishave 1143 MAHG0004123 1365 1365 Processed 01/07/2023 A182230052913 Mr. Hanmant Maroti Kishave MAHARASHTRA GRAMIN BANK(607000)
349 DEGLUR MH-19-006-071-001/808
(LONI) 		1819006000NRG24260620230156505 26/06/2023 Hanmant Maroti Kishave 1819006WL011659 Hanmant Maroti Kishave 1143 MAHG0004123 1632 1632 Processed 01/07/2023 A182230052912 Mr. Hanmant Maroti Kishave MAHARASHTRA GRAMIN BANK(607000)
350 DEGLUR MH-19-006-071-001/808
(LONI) 		1819006000NRG24260620230156500 26/06/2023 MAROTI MASHNAJI KISHAVE 1819006WL011659 MAROTI MASHNAJI KISHAVE 1143 MAHG0004123 1365 1365 Processed 01/07/2023 A182230052915 Mr. Maroti Mashnaji Kishwe MAHARASHTRA GRAMIN BANK(607000)
351 DEGLUR MH-19-006-071-001/808
(LONI) 		1819006000NRG24260620230156503 26/06/2023 MAROTI MASHNAJI KISHAVE 1819006WL011659 MAROTI MASHNAJI KISHAVE 1143 MAHG0004123 1632 1632 Processed 01/07/2023 A182230052914 Mr. Maroti Mashnaji Kishwe MAHARASHTRA GRAMIN BANK(607000)
352 DEGLUR MH-19-006-071-001/862
(LONI) 		1819006000NRG24260620230156507 26/06/2023 Savita Balaji Panchare 1819006WL011659 Savita Balaji Panchare 1143 MAHG0004123 1626 1626 Processed 01/07/2023 A182230053129 SAVITA BALAJI PANCHARE UNION BANK OF INDIA(508500)
353 DEGLUR MH-19-006-071-001/962
(LONI) 		1819006000NRG24260620230156508 26/06/2023 GOVINDRAO WAGHJI KALE 1819006WL011659 GOVINDRAO WAGHJI KALE 1143 MAHG0004123 1638 1638 Processed 01/07/2023 A182230053127 Mr. GOVINDRAO WAGHAJI KALE MAHARASHTRA GRAMIN BANK(607000)
354 DEGLUR MH-19-006-071-001/962
(LONI) 		1819006000NRG24260620230156509 26/06/2023 PANDURANG GOVINDRAO KALE 1819006WL011659 PANDURANG GOVINDRAO KALE 1143 MAHG0004123 1638 1638 Processed 02/07/2023 A182230053120 PANDURANG GOVINDRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66732 66732
Total 540384 540384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_260623APB_FTO_86246 Bank of Maharastra MAHB0000418 DEGLOOR 8094
2 DEGLUR MH1819006999_260623APB_FTO_86246 Bank of Maharastra MAHB0000813 SUSTE 1638
3 DEGLUR MH1819006999_260623APB_FTO_86246 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 120718
4 DEGLUR MH1819006999_260623APB_FTO_86246 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 15676
5 DEGLUR MH1819006999_260623APB_FTO_86246 State Bank of India SBIN0003110 MALAD(EAST) 1638
6 DEGLUR MH1819006999_260623APB_FTO_86246 State Bank of India SBIN0003675 DEGLOOR 44718
7 DEGLUR MH1819006999_260623APB_FTO_86246 State Bank of India SBIN0020051 DEGLOOR 26557
8 DEGLUR MH1819006999_260623APB_FTO_86246 State Bank of India SBIN0020453 RAMTHIRTH ADB 1626
9 DEGLUR MH1819006999_260623APB_FTO_86246 Union Bank of India UBIN0829421 MARKHEL 22509
10 DEGLUR MH1819006999_260623APB_FTO_86246 India Post Payments Bank IPOS0000001 NANDED 57207
11 DEGLUR MH1819006999_260623APB_FTO_86246 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 3210
12 DEGLUR MH1819006999_260623APB_FTO_86246 Maharashtra Gramin Bank MAHG0004112 Degloor 47730
13 DEGLUR MH1819006999_260623APB_FTO_86246 Maharashtra Gramin Bank MAHG0004115 HANEGAON 122331
14 DEGLUR MH1819006999_260623APB_FTO_86246 Maharashtra Gramin Bank MAHG0004123 KARADKHED 66732

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