Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:55:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_300723APB_FTO_136980
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEGLUR MH-19-006-003-001/156
(IBRAHIMPUR) 		1819006000NRG24290720230282955 30/07/2023 Shivmala babu Bijlikar 1819006WL022337 Shivmala babu Bijlikar 00051 MAHB0000418 1620 1620 Processed 13/09/2023 A255230113416 Mr. SHIVMALA BABU BIJLIKAR BANK OF MAHARASHTRA(607387)
2 DEGLUR MH-19-006-003-001/158
(IBRAHIMPUR) 		1819006000NRG24290720230282956 30/07/2023 Kishanrao Tukaram Kamable 1819006WL022337 Kishanrao Tukaram Kamable 00051 MAHB0000418 1620 1620 Processed 13/09/2023 A255230113470 Mr. KISHAN TUKARAM KAMBLE BANK OF MAHARASHTRA(607387)
3 DEGLUR MH-19-006-003-001/158
(IBRAHIMPUR) 		1819006000NRG24290720230282957 30/07/2023 Muktabai Kishan Kamble 1819006WL022337 Muktabai Kishan Kamble 00051 MAHB0000418 1620 1620 Processed 13/09/2023 A255230113469 Mrs. MUKTABAI KISHAN KAMBLE BANK OF MAHARASHTRA(607387)
4 DEGLUR MH-19-006-003-001/159
(IBRAHIMPUR) 		1819006000NRG24290720230282961 30/07/2023 Kavita Ashok Kamble 1819006WL022337 Kavita Ashok Kamble 00051 MAHB0000418 1620 1620 Processed 13/09/2023 A255230113393 Miss. Kavita Ashok Kamble BANK OF MAHARASHTRA(607387)
5 DEGLUR MH-19-006-003-001/358
(IBRAHIMPUR) 		1819006000NRG24290720230282968 30/07/2023 Lata Tejerao Totare 1819006WL022337 Lata Tejerao Totare 00051 MAHB0000418 1620 1620 Processed 13/09/2023 A255230113312 Miss. Latabai Tejerao Totare BANK OF MAHARASHTRA(607387)
6 DEGLUR MH-19-006-003-001/358
(IBRAHIMPUR) 		1819006000NRG24290720230282967 30/07/2023 Tejerao Malhari Totare 1819006WL022337 Tejerao Malhari Totare 00051 MAHB0000418 1620 1620 Processed 13/09/2023 A255230113258 Mr. TEJERAO MAHLARI TOTARE BANK OF MAHARASHTRA(607387)
7 DEGLUR MH-19-006-003-001/79
(IBRAHIMPUR) 		1819006000NRG24290720230282969 30/07/2023 Hanmant Govind Waghmare 1819006WL022337 Hanmant Govind Waghmare 00051 MAHB0000418 1620 1620 Processed 13/09/2023 A255230113410 Mr. HANMANT GOVIND WAGHMARE BANK OF MAHARASHTRA(607387)
8 DEGLUR MH-19-006-003-001/79
(IBRAHIMPUR) 		1819006000NRG24290720230282970 30/07/2023 Yemuna Hanmant Waghmare 1819006WL022337 Yemuna Hanmant Waghmare 00051 MAHB0000418 1620 1620 Processed 13/09/2023 A255230113403 Mrs. YAMUNABAI HANMANTRAO WAGHMARE BANK OF MAHARASHTRA(607387)
9 DEGLUR MH-19-006-008-001/1000
(KHANAPUR) 		1819006000NRG24290720230282990 30/07/2023 RAJU GANGARAM YANNALWAR 1819006WL022341 RAJU GANGARAM YANNALWAR 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113310 RAJU GANGARAM YANALWAR ICICI BANK LTD(508534)
10 DEGLUR MH-19-006-008-001/104
(KHANAPUR) 		1819006000NRG24290720230282991 30/07/2023 Maroti Bhujang Waghmare 1819006WL022341 Maroti Bhujang Waghmare 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113464 Mr. MAROTI BHUJANG WAGHMARE BANK OF MAHARASHTRA(607387)
11 DEGLUR MH-19-006-008-001/1090
(KHANAPUR) 		1819006000NRG24290720230282992 30/07/2023 ANUSAYA NARAYAN WAGHMARE 1819006WL022341 ANUSAYA NARAYAN WAGHMARE 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113468 Mrs. ANUSYABAI NARAYAN WAGHMARE BANK OF MAHARASHTRA(607387)
12 DEGLUR MH-19-006-008-001/129
(KHANAPUR) 		1819006000NRG24290720230282984 30/07/2023 CHANDRABAI DHONDIBA YAMULWAR 1819006WL022340 CHANDRABAI DHONDIBA YAMULWAR 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113304 CHANDARBAI DHONDIBA YAMUNWAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEGLUR MH-19-006-008-001/193
(KHANAPUR) 		1819006000NRG24290720230282995 30/07/2023 KERABAI SHANKAR BIJLIKAR 1819006WL022341 KERABAI SHANKAR BIJLIKAR 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113309 Mrs. KERABAI SHANKAR BALEGAVE BIJLIKAR BANK OF MAHARASHTRA(607387)
14 DEGLUR MH-19-006-008-001/193
(KHANAPUR) 		1819006000NRG24290720230282994 30/07/2023 SHANKAR MARIBA BIJLIKAR 1819006WL022341 SHANKAR MARIBA BIJLIKAR 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113314 SHANKAR MARIBA BIJLIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEGLUR MH-19-006-008-001/320
(KHANAPUR) 		1819006000NRG24290720230282997 30/07/2023 Ashok Bhujangrao Waghmare 1819006WL022341 Ashok Bhujangrao Waghmare 00051 MAHB0000418 1620 1620 Processed 13/09/2023 A255230113415 Mr. ASHOK BHUJANGRAO WAGHAMARE BANK OF MAHARASHTRA(607387)
16 DEGLUR MH-19-006-008-001/38
(KHANAPUR) 		1819006000NRG24290720230283000 30/07/2023 Archana Shankar Waghmare 1819006WL022341 Archana Shankar Waghmare 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113305 Mrs. ARCHANA SHANKARRAO WAGHMARE BANK OF MAHARASHTRA(607387)
17 DEGLUR MH-19-006-008-001/51
(KHANAPUR) 		1819006000NRG24290720230283002 30/07/2023 Shantabai Digambar Waghmare 1819006WL022341 Shantabai Digambar Waghmare 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113302 Mrs. SHANTABAI DIGAMBAR WAGHMARE BANK OF MAHARASHTRA(607387)
18 DEGLUR MH-19-006-008-001/599
(KHANAPUR) 		1819006000NRG24290720230283003 30/07/2023 Gangaram Prabhu Yennalwar 1819006WL022341 Gangaram Prabhu Yennalwar 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113420 GANGARAM PRABHU YARPALWAD ICICI BANK LTD(508534)
19 DEGLUR MH-19-006-008-001/599
(KHANAPUR) 		1819006000NRG24290720230283004 30/07/2023 Ginyanbai Gangaram Yennalwar 1819006WL022341 Ginyanbai Gangaram Yennalwar 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113421 GINYANBAI GANGARAM YANALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEGLUR MH-19-006-008-001/627
(KHANAPUR) 		1819006000NRG24290720230282985 30/07/2023 LAXMIBAI IRANNA KASRALE 1819006WL022340 LAXMIBAI IRANNA KASRALE 00051 MAHB0000418 810 810 Processed 13/09/2023 A255230113471 Mrs. LAXMIBAI IRANNA KASARALE BANK OF MAHARASHTRA(607387)
21 DEGLUR MH-19-006-008-001/777
(KHANAPUR) 		1819006000NRG24290720230282986 30/07/2023 BALIRAM SHANKAR GAIKWAD 1819006WL022340 BALIRAM SHANKAR GAIKWAD 00051 MAHB0000418 810 810 Processed 13/09/2023 A255230113466 Mr. BALIRAM SHANKARRAO GAIKWAD BANK OF MAHARASHTRA(607387)
22 DEGLUR MH-19-006-008-001/862
(KHANAPUR) 		1819006000NRG24290720230283007 30/07/2023 Minatai Shivaji Hanmantkar 1819006WL022341 Minatai Shivaji Hanmantkar 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113406 MRS MINATAI SHIVAJI NARSHIKAR STATE BANK OF INDIA(508548)
23 DEGLUR MH-19-006-008-001/862
(KHANAPUR) 		1819006000NRG24290720230283006 30/07/2023 Shivaji Narayan Hanmantkar 1819006WL022341 Shivaji Narayan Hanmantkar 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113405 SHIVAJI NARAYAN HANMANTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEGLUR MH-19-006-008-001/920
(KHANAPUR) 		1819006000NRG24290720230282988 30/07/2023 HANMANT DHONDIBA YAMUNWAD 1819006WL022340 HANMANT DHONDIBA YAMUNWAD 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113257 Mr. DONDIBA YAMUNWAD HANMANTH BANK OF MAHARASHTRA(607387)
25 DEGLUR MH-19-006-008-001/920
(KHANAPUR) 		1819006000NRG24290720230282989 30/07/2023 LAXMIBAI HANMANT YAMUNWAD 1819006WL022340 LAXMIBAI HANMANT YAMUNWAD 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113261 Mrs. LAXMIBAI HANMANT YAMUNWAD BANK OF MAHARASHTRA(607387)
26 DEGLUR MH-19-006-008-001/950
(KHANAPUR) 		1819006000NRG24290720230283010 30/07/2023 Kashinath Narayan Waghmare 1819006WL022341 Kashinath Narayan Waghmare 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113465 Mr. Kashinath Narayanrao Waghmare BANK OF MAHARASHTRA(607387)
27 DEGLUR MH-19-006-008-001/950
(KHANAPUR) 		1819006000NRG24290720230283011 30/07/2023 Usha Kashinath Waghmare 1819006WL022341 Usha Kashinath Waghmare 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113463 Mrs. Waghmare Usha Kashinath BANK OF MAHARASHTRA(607387)
28 DEGLUR MH-19-006-008-001/987
(KHANAPUR) 		1819006000NRG24290720230283012 30/07/2023 SHIVKANTA LALU BALEGAVE 1819006WL022341 SHIVKANTA LALU BALEGAVE 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113262 Mr. SHIVKANTA LALU BALEGAVE BANK OF MAHARASHTRA(607387)
29 DEGLUR MH-19-006-041-001/116
(LINGAN KERUR) 		1819006000NRG24290720230283071 30/07/2023 Reshma Sarjerao Kadam 1819006WL022343 Reshma Sarjerao Kadam 00051 MAHB0000418 1620 1620 Processed 13/09/2023 A255230113417 MRS RESHMABAI SARJERAO KADAM STATE BANK OF INDIA(508548)
30 DEGLUR MH-19-006-041-001/148
(LINGAN KERUR) 		1819006000NRG24290720230283074 30/07/2023 Sarde Suresh Maroti 1819006WL022343 Sarde Suresh Maroti 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113301 MR SURESH MAROTI SARDE STATE BANK OF INDIA(508548)
31 DEGLUR MH-19-006-041-001/3
(LINGAN KERUR) 		1819006000NRG24290720230283077 30/07/2023 Sopan Rama Pandave 1819006WL022343 Sopan Rama Pandave 00051 MAHB0000418 1620 1620 Processed 13/09/2023 A255230113418 SOPAN RAMJI PANDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEGLUR MH-19-006-041-001/3
(LINGAN KERUR) 		1819006000NRG24290720230283079 30/07/2023 Sopan Rama Pandave 1819006WL022343 Sopan Rama Pandave 00051 MAHB0000418 1250 1250 Processed 13/09/2023 A255230113419 SOPAN RAMJI PANDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEGLUR MH-19-006-041-001/36
(LINGAN KERUR) 		1819006000NRG24290720230283082 30/07/2023 Dhondubai Yadav Kamble 1819006WL022343 Dhondubai Yadav Kamble 00051 MAHB0000418 1500 1500 Processed 13/09/2023 A255230113260 Mrs. DHONDABAI YADAV KAMBLE BANK OF MAHARASHTRA(607387)
34 DEGLUR MH-19-006-041-001/456
(LINGAN KERUR) 		1819006000NRG24290720230283083 30/07/2023 Bhujang Rama Jondhale 1819006WL022343 Bhujang Rama Jondhale 00051 MAHB0000418 1250 1250 Processed 13/09/2023 A255230113259 BHUJANGRAMAJONDHALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
35 DEGLUR MH-19-006-045-001/150
(BHAKTAPUR) 		1819006000NRG24290720230283215 30/07/2023 Shobhabai Vithal Kurhade 1819006WL022361 Shobhabai Vithal Kurhade 00051 MAHB0000418 1620 1620 Processed 13/09/2023 A255230113311 Mrs. SHOBHATAI VITTAL KURHADE BANK OF MAHARASHTRA(607387)
36 DEGLUR MH-19-006-046-001/84
(HOTTAL) 		1819006000NRG24290720230282921 30/07/2023 Shiakh Khashim Mainoddin 1819006WL022330 Shiakh Khashim Mainoddin 00051 MAHB0000418 1365 1365 Processed 13/09/2023 A255230113404 MR KASIM MAINODDIN SHEKH STATE BANK OF INDIA(508548)
37 DEGLUR MH-19-006-065-001/646
(MARKHEL) 		1819006000NRG24290720230283122 30/07/2023 Washim Akram Mahebub Markhelkar 1819006WL022345 Washim Akram Mahebub Markhelkar 00051 MAHB0000418 1365 1365 Rejected 13/09/2023 A255230113402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54790 54790
38 DEGLUR MH-19-006-049-001/165
(DEWAPUR) 		1819006000NRG24290720230282898 30/07/2023 Malikarjun Baliram Gaikwad 1819006WL022329 Malikarjun Baliram Gaikwad 00051 MAHB0001105 1500 1500 Processed 13/09/2023 A255230113407 Mr. MALLIKAARJUN BALIRAM GAIKWAD BANK OF MAHARASHTRA(607387)
39 DEGLUR MH-19-006-049-001/5
(DEWAPUR) 		1819006000NRG24290720230282903 30/07/2023 Kamalbai Rama Gadiwan 1819006WL022329 Kamalbai Rama Gadiwan 00051 MAHB0001105 1500 1500 Processed 13/09/2023 A255230113409 KAMALABAI RAMA GADIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEGLUR MH-19-006-049-001/5
(DEWAPUR) 		1819006000NRG24290720230282902 30/07/2023 Ram Prabhu Gadiwan 1819006WL022329 Ram Prabhu Gadiwan 00051 MAHB0001105 1500 1500 Processed 13/09/2023 A255230113408 RAMA PRABHU GADIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEGLUR MH-19-006-061-001/125
(TAKALI JA) 		1819006061NRG24290720230283294 30/07/2023 Dhanaji Sopan Gaikwad 1819006WL022366 Dhanaji Sopan Gaikwad 00051 MAHB0001105 1250 1250 Processed 13/09/2023 A255230113306 Mr. DHANAJI SOPANRAO GAYAKWAD BANK OF MAHARASHTRA(607387)
42 DEGLUR MH-19-006-062-001/12
(KINI) 		1819006000NRG24290720230283013 30/07/2023 balaji Ramesh Yachawad 1819006WL022342 balaji Ramesh Yachawad 00051 MAHB0001105 819 819 Processed 13/09/2023 A255230113300 Mr. BALAJI RAMESHREDDY YACHAWAD BANK OF MAHARASHTRA(607387)
43 DEGLUR MH-19-006-062-001/15
(KINI) 		1819006000NRG24290720230283014 30/07/2023 Maroti Gangadhar Reddy yenge 1819006WL022342 Maroti Gangadhar Reddy yenge 00051 MAHB0001105 819 819 Processed 13/09/2023 A255230113313 Mr. MAROTI GANGADHAR YENGE BANK OF MAHARASHTRA(607387)
44 DEGLUR MH-19-006-062-001/396
(KINI) 		1819006000NRG24290720230283019 30/07/2023 Dhondiba Dhanba Kolnure 1819006WL022342 Dhondiba Dhanba Kolnure 00051 MAHB0001105 819 819 Processed 13/09/2023 A255230113423 DONDIBADHANBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
45 DEGLUR MH-19-006-062-001/396
(KINI) 		1819006000NRG24290720230283021 30/07/2023 KOLNURE ANKOSH DHONDIBA 1819006WL022342 KOLNURE ANKOSH DHONDIBA 00051 MAHB0001105 819 819 Rejected 13/09/2023 A255230113308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 DEGLUR MH-19-006-062-001/493
(KINI) 		1819006000NRG24290720230283054 30/07/2023 Jadhav Wamanrao Kishanrao 1819006WL022342 Jadhav Wamanrao Kishanrao 00051 MAHB0001105 819 819 Processed 13/09/2023 A255230113303 VAMANRAOKISHANRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
47 DEGLUR MH-19-006-062-001/494
(KINI) 		1819006000NRG24290720230283055 30/07/2023 Jadhav Rajendra Wamanrao 1819006WL022342 Jadhav Rajendra Wamanrao 00051 MAHB0001105 819 819 Processed 13/09/2023 A255230113255 Mr. RAJENDRA WAMANRAO JADHAV BANK OF MAHARASHTRA(607387)
48 DEGLUR MH-19-006-062-001/495
(KINI) 		1819006000NRG24290720230283056 30/07/2023 Jadhav Venkat Wamanrao 1819006WL022342 Jadhav Venkat Wamanrao 00051 MAHB0001105 819 819 Processed 13/09/2023 A255230113254 VENKATWAMANRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 DEGLUR MH-19-006-062-001/517
(KINI) 		1819006000NRG24290720230283057 30/07/2023 Bhusagire Dyaneswar Namdevreddy 1819006WL022342 Bhusagire Dyaneswar Namdevreddy 00051 MAHB0001105 819 819 Processed 13/09/2023 A255230113327 Mr. DNYANESHWAR NAMDEVREDDY BHUSAGIRE BANK OF MAHARASHTRA(607387)
50 DEGLUR MH-19-006-062-001/574
(KINI) 		1819006000NRG24290720230283059 30/07/2023 ANITA SHIVAJI RAJURE 1819006WL022342 ANITA SHIVAJI RAJURE 00051 MAHB0001105 819 819 Processed 13/09/2023 A255230113307 Mrs. ANITA SHIVAJI RAJURE BANK OF MAHARASHTRA(607387)
51 DEGLUR MH-19-006-062-001/574
(KINI) 		1819006000NRG24290720230283058 30/07/2023 SHIVAJI HULGONDA RAJURE 1819006WL022342 SHIVAJI HULGONDA RAJURE 00051 MAHB0001105 819 819 Processed 13/09/2023 A255230113315 Mr. Shivaji Hulgonda Rajure BANK OF MAHARASHTRA(607387)
52 DEGLUR MH-19-006-062-002/11
(KINI) 		1819006000NRG24290720230283060 30/07/2023 Nagmani Dattatry Wajire 1819006WL022342 Nagmani Dattatry Wajire 00051 MAHB0001105 819 819 Processed 13/09/2023 A255230113422 Mrs. NAGAMANI DATTATRAY WAZIRE BANK OF MAHARASHTRA(607387)
53 DEGLUR MH-19-006-062-002/17
(KINI) 		1819006000NRG24290720230283064 30/07/2023 Namdevreddy Vithalreddy Bhusagire 1819006WL022342 Namdevreddy Vithalreddy Bhusagire 00051 MAHB0001105 819 819 Processed 13/09/2023 A255230113486 Mr. NAMDEOREDDY VITHALREDDY BHUSAGIRE BANK OF MAHARASHTRA(607387)
54 DEGLUR MH-19-006-062-002/17
(KINI) 		1819006000NRG24290720230283065 30/07/2023 Umabai Namdevreddy Bhusagire 1819006WL022342 Umabai Namdevreddy Bhusagire 00051 MAHB0001105 819 819 Processed 13/09/2023 A255230113487 Mrs. UMABAI NAMDEVREDDY BHUSAGIRE MAHARASHTRA GRAMIN BANK(607000)
55 DEGLUR MH-19-006-062-002/219
(KINI) 		1819006000NRG24290720230283066 30/07/2023 Jayshri Santosh Lawade 1819006WL022342 Jayshri Santosh Lawade 00051 MAHB0001105 819 819 Processed 13/09/2023 A255230113256 Mrs. JAISHRI SANTOSH NAWADE BANK OF MAHARASHTRA(607387)
SubTotal 17216 17216
56 DEGLUR MH-19-006-026-001/269
(SHAHAPUR) 		1819006000NRG24290720230283140 30/07/2023 Ramabai Saylu Gaikwad 1819006WL022347 Ramabai Saylu Gaikwad 00114 UTIB0SNDCC1 1620 1620 Processed 13/09/2023 A255230113252 RAMBAI SAYALU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEGLUR MH-19-006-057-001/122
(WALAG) 		1819006000NRG24290720230283169 30/07/2023 Anteswar Mashna Bukkewar 1819006WL022351 Anteswar Mashna Bukkewar 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A255230113488 ANTOBAMASHANA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
58 DEGLUR MH-19-006-059-001/13
(SHIVANI) 		1819006000NRG24290720230283156 30/07/2023 Sangeeta Nivruti Waghmare 1819006WL022349 Sangeeta Nivruti Waghmare 00114 UTIB0SNDCC1 1080 1080 Processed 13/09/2023 A255230113424 SANGITA NIVRUTI WAGHAMARE INDUSIND BANK(607189)
SubTotal 4338 4338
59 DEGLUR MH-19-006-026-001/269
(SHAHAPUR) 		1819006000NRG24290720230283139 30/07/2023 Saylu Kondiba Gaikwad 1819006WL022347 Saylu Kondiba Gaikwad 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A255230113298 SAYLU KHURD KONDIBA GAYAKWAD IDBI BANK(607095)
60 DEGLUR MH-19-006-026-001/270
(SHAHAPUR) 		1819006000NRG24290720230283141 30/07/2023 Maroti Gangaram Gaikwad 1819006WL022347 Maroti Gangaram Gaikwad 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A255230113250 MAROTI GANGARAM GAIKWAD IDBI BANK(607095)
61 DEGLUR MH-19-006-026-001/761
(SHAHAPUR) 		1819006000NRG24290720230283144 30/07/2023 Archana Shidharth Manikmote 1819006WL022347 Archana Shidharth Manikmote 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A255230113249 ARCHANA SIDHARTH MANIKMOTE IDBI BANK(607095)
62 DEGLUR MH-19-006-026-001/761
(SHAHAPUR) 		1819006000NRG24290720230283143 30/07/2023 Shidharth Shankar Manikmote 1819006WL022347 Shidharth Shankar Manikmote 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A255230113299 SIDHARTH SHANKAR MANIKMOTE ICICI BANK LTD(508534)
SubTotal 6480 6480
63 DEGLUR MH-19-006-008-001/115
(KHANAPUR) 		1819006000NRG24290720230282982 30/07/2023 Rohidas Piraji suryawansi 1819006WL022340 Rohidas Piraji suryawansi 00415 SBIN0003675 810 810 Processed 13/09/2023 A255230113278 Mr. Rohidas Piraji Suryawanshi BANK OF MAHARASHTRA(607387)
64 DEGLUR MH-19-006-008-001/115
(KHANAPUR) 		1819006000NRG24290720230282983 30/07/2023 Shalini Rohidas suryawansi 1819006WL022340 Shalini Rohidas suryawansi 00415 SBIN0003675 810 810 Processed 13/09/2023 A255230113277 Miss. Shalukabai Rohidas Suryavanshi BANK OF MAHARASHTRA(607387)
65 DEGLUR MH-19-006-008-001/38
(KHANAPUR) 		1819006000NRG24290720230282999 30/07/2023 Shankar Bhujang Waghmare 1819006WL022341 Shankar Bhujang Waghmare 00415 SBIN0003675 1500 1500 Processed 13/09/2023 A255230113271 MR SHANKAR BHUJANGRAO WAGHMARE STATE BANK OF INDIA(508548)
66 DEGLUR MH-19-006-017-001/108
(BHAYEGAON) 		1819006000NRG24290720230283190 30/07/2023 uPundlikrao Manikrao Kadam 1819006WL022356 uPundlikrao Manikrao Kadam 00415 SBIN0003675 1632 1632 Processed 13/09/2023 A255230113285 MR PUNDLIK MANIKRAO KADAM STATE BANK OF INDIA(508548)
67 DEGLUR MH-19-006-017-001/120
(BHAYEGAON) 		1819006000NRG24290720230283191 30/07/2023 ANJANBAI VENKATRAO KADAM 1819006WL022356 ANJANBAI VENKATRAO KADAM 00415 SBIN0003675 1632 1632 Processed 13/09/2023 A255230113284 MRS ANJANABAI VENKATRAO KADAM STATE BANK OF INDIA(508548)
68 DEGLUR MH-19-006-017-001/163
(BHAYEGAON) 		1819006000NRG24290720230283193 30/07/2023 Balaji Narhari Kadam 1819006WL022356 Balaji Narhari Kadam 00415 SBIN0003675 1632 1632 Processed 13/09/2023 A255230113274 MR BALAJI NARAHARI KADAM STATE BANK OF INDIA(508548)
69 DEGLUR MH-19-006-017-001/163
(BHAYEGAON) 		1819006000NRG24290720230283194 30/07/2023 Ranjana Balaji Kadam 1819006WL022356 Ranjana Balaji Kadam 00415 SBIN0003675 1632 1632 Processed 13/09/2023 A255230113279 MRS RANJNABAI BALAJI KADAM STATE BANK OF INDIA(508548)
70 DEGLUR MH-19-006-017-001/94
(BHAYEGAON) 		1819006000NRG24290720230283195 30/07/2023 INDARBAI MADHAVRAO KADAM 1819006WL022356 INDARBAI MADHAVRAO KADAM 00415 SBIN0003675 1632 1632 Processed 13/09/2023 A255230113276 MISS INDERBAI MADHAVRAO KADAM STATE BANK OF INDIA(508548)
71 DEGLUR MH-19-006-018-001/11
(KAWALGADDA) 		1819006000NRG24290720230282977 30/07/2023 Sanjay Madhav Gaikwad 1819006WL022339 Sanjay Madhav Gaikwad 00415 SBIN0003675 1500 1500 Processed 13/09/2023 A255230113282 MR SANJAY MADHAV GAIKWAD STATE BANK OF INDIA(508548)
72 DEGLUR MH-19-006-023-001/202
(SHEWALA) 		1819006000NRG24290720230283147 30/07/2023 Rahul Vithal Kudre 1819006WL022348 Rahul Vithal Kudre 00415 SBIN0003675 1365 1365 Processed 13/09/2023 A255230113412 MR RAHUL VITTHALRAO KUDRE STATE BANK OF INDIA(508548)
73 DEGLUR MH-19-006-023-001/226
(SHEWALA) 		1819006000NRG24290720230283148 30/07/2023 Nagnath Gangaram Kundre 1819006WL022348 Nagnath Gangaram Kundre 00415 SBIN0003675 1365 1365 Processed 13/09/2023 A255230113414 MR NAGNATH GANGARAM KUDARE STATE BANK OF INDIA(508548)
74 DEGLUR MH-19-006-023-001/234
(SHEWALA) 		1819006000NRG24290720230283149 30/07/2023 Mahadabai Datta Kudre 1819006WL022348 Mahadabai Datta Kudre 00415 SBIN0003675 1365 1365 Processed 13/09/2023 A255230113483 MS MAHADABAI DATTA KUDRE STATE BANK OF INDIA(508548)
75 DEGLUR MH-19-006-023-001/241
(SHEWALA) 		1819006000NRG24290720230283150 30/07/2023 Hanmant Govind Jathore 1819006WL022348 Hanmant Govind Jathore 00415 SBIN0003675 1365 1365 Processed 13/09/2023 A255230113413 HANMANT GOVIND JATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEGLUR MH-19-006-023-001/329
(SHEWALA) 		1819006000NRG24290720230283151 30/07/2023 Dattatray Digambar Mandage 1819006WL022348 Dattatray Digambar Mandage 00415 SBIN0003675 1365 1365 Processed 13/09/2023 A255230113484 MR MANDAGE DATTATRYA DIGAMBAR STATE BANK OF INDIA(508548)
77 DEGLUR MH-19-006-044-001/12
(NAGRAL) 		1819006000NRG24290720230283283 30/07/2023 GANGABAI MADHAV SURYAVANSHI 1819006WL022364 GANGABAI MADHAV SURYAVANSHI 00415 SBIN0003675 1620 1620 Processed 13/09/2023 A255230113286 MRS GANGABAI MADHAV SURYAWANSHI STATE BANK OF INDIA(508548)
78 DEGLUR MH-19-006-044-001/12
(NAGRAL) 		1819006000NRG24290720230283282 30/07/2023 MADHAV LAXMAN BIRADAR 1819006WL022364 MADHAV LAXMAN BIRADAR 00415 SBIN0003675 1620 1620 Processed 13/09/2023 A255230113317 MR MADHAV LAXMAN SURYAWANSHI STATE BANK OF INDIA(508548)
79 DEGLUR MH-19-006-044-001/2
(NAGRAL) 		1819006000NRG24290720230283180 30/07/2023 Madhav Tukaram Surywanshi 1819006WL022354 Madhav Tukaram Surywanshi 00415 SBIN0003675 1350 1350 Processed 13/09/2023 A255230113275 MR MADHAV TUKARAM SURAYAWASHI STATE BANK OF INDIA(508548)
80 DEGLUR MH-19-006-044-001/31
(NAGRAL) 		1819006000NRG24290720230283284 30/07/2023 Raju Marato Waghmare 1819006WL022364 Raju Marato Waghmare 00415 SBIN0003675 1620 1620 Processed 13/09/2023 A255230113485 MR RAJESH MAROTI WAGHMARE STATE BANK OF INDIA(508548)
81 DEGLUR MH-19-006-044-001/65
(NAGRAL) 		1819006000NRG24290720230283285 30/07/2023 Rajendra Vitthal Biradar 1819006WL022364 Rajendra Vitthal Biradar 00415 SBIN0003675 1620 1620 Processed 13/09/2023 A255230113273 MR RAJENDRA VITTHALRAO BIRADAR STATE BANK OF INDIA(508548)
82 DEGLUR MH-19-006-046-001/74
(HOTTAL) 		1819006000NRG24290720230282920 30/07/2023 Maroti Tukaram Ghate 1819006WL022330 Maroti Tukaram Ghate 00415 SBIN0003675 1365 1365 Processed 13/09/2023 A255230113272 MAROTITUKARAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
83 DEGLUR MH-19-006-057-001/348
(WALAG) 		1819006000NRG24290720230283179 30/07/2023 Balaji Subhash Bukkawar 1819006WL022353 Balaji Subhash Bukkawar 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A255230113280 Mr. BALAJI SUBHASH BUKKEWAD MAHARASHTRA GRAMIN BANK(607000)
84 DEGLUR MH-19-006-065-001/431
(MARKHEL) 		1819006000NRG24290720230283112 30/07/2023 Savita Balaji Jakare 1819006WL022345 Savita Balaji Jakare 00415 SBIN0003675 1365 1365 Processed 13/09/2023 A255230113283 MISS SAVITA BALAJI JAKARE STATE BANK OF INDIA(508548)
85 DEGLUR MH-19-006-075-001/80
(HANEGAON) 		1819006000NRG24290720230283266 30/07/2023 Gangabai Rama Namewar 1819006WL022363 Gangabai Rama Namewar 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A255230113253 MRS NAMEWAR GANGABAI RAMA STATE BANK OF INDIA(508548)
SubTotal 33441 33441
86 DEGLUR MH-19-006-003-001/79
(IBRAHIMPUR) 		1819006000NRG24290720230282971 30/07/2023 NAGESH HANMANT WAGHMARE 1819006WL022337 NAGESH HANMANT WAGHMARE 00415 SBIN0020051 1620 1620 Processed 13/09/2023 A255230113392 NAGESH HANMANT WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEGLUR MH-19-006-044-001/10
(NAGRAL) 		1819006000NRG24290720230283281 30/07/2023 Gangadhar Lalu Surywanshi 1819006WL022364 Gangadhar Lalu Surywanshi 00415 SBIN0020051 1620 1620 Processed 13/09/2023 A255230113321 MR GANGADHAR LALU SURYAVANSHI STATE BANK OF INDIA(508548)
88 DEGLUR MH-19-006-044-001/2
(NAGRAL) 		1819006000NRG24290720230283181 30/07/2023 Janabai Tukaram Surywanshi 1819006WL022354 Janabai Tukaram Surywanshi 00415 SBIN0020051 1350 1350 Processed 13/09/2023 A255230113316 JANABAI TUKARAM SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEGLUR MH-19-006-044-001/75
(NAGRAL) 		1819006000NRG24290720230283286 30/07/2023 Ashok Laxman Biradar 1819006WL022364 Ashok Laxman Biradar 00415 SBIN0020051 1620 1620 Processed 13/09/2023 A255230113462 MR ASHOK LAXMANRAO BIRADAR STATE BANK OF INDIA(508548)
90 DEGLUR MH-19-006-044-001/75
(NAGRAL) 		1819006000NRG24290720230283198 30/07/2023 Kerba Laxman Biradar 1819006WL022357 Kerba Laxman Biradar 00415 SBIN0020051 1620 1620 Processed 13/09/2023 A255230113456 MR KERBA LAXMAN BIRADAR STATE BANK OF INDIA(508548)
91 DEGLUR MH-19-006-044-001/75
(NAGRAL) 		1819006000NRG24290720230283199 30/07/2023 Radhabai Kerba Biradar 1819006WL022357 Radhabai Kerba Biradar 00415 SBIN0020051 1620 1620 Processed 13/09/2023 A255230113454 MRS RADHABAI KERBA BIRADAR STATE BANK OF INDIA(508548)
92 DEGLUR MH-19-006-044-001/82
(NAGRAL) 		1819006000NRG24290720230283200 30/07/2023 Maroti Shidram Biradar 1819006WL022357 Maroti Shidram Biradar 00415 SBIN0020051 1620 1620 Processed 13/09/2023 A255230113319 BIRADARMAROTISIDRAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
93 DEGLUR MH-19-006-045-001/641
(BHAKTAPUR) 		1819006000NRG24290720230283223 30/07/2023 SUNITA SUNIL GAJJALWAR 1819006WL022361 SUNITA SUNIL GAJJALWAR 00415 SBIN0020051 1620 1620 Processed 13/09/2023 A255230113324 MRS SUNITA SUNIL GAJJALWAR STATE BANK OF INDIA(508548)
94 DEGLUR MH-19-006-045-001/642
(BHAKTAPUR) 		1819006000NRG24290720230283224 30/07/2023 VARSHA BALAJI GAJJALWAR 1819006WL022361 VARSHA BALAJI GAJJALWAR 00415 SBIN0020051 1620 1620 Processed 13/09/2023 A255230113281 MRS VARSHA BALAJI GAJJALWAR STATE BANK OF INDIA(508548)
95 DEGLUR MH-19-006-046-001/111
(HOTTAL) 		1819006000NRG24290720230282905 30/07/2023 Ramesh Saybu Bolewad 1819006WL022330 Ramesh Saybu Bolewad 00415 SBIN0020051 1365 1365 Processed 13/09/2023 A255230113458 RAMESH SAYBU BOLEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEGLUR MH-19-006-046-001/111
(HOTTAL) 		1819006000NRG24290720230282906 30/07/2023 Yeshoda Ramesh Bolewad 1819006WL022330 Yeshoda Ramesh Bolewad 00415 SBIN0020051 1365 1365 Processed 13/09/2023 A255230113363 YASHODABAI RAMESH BOLEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEGLUR MH-19-006-046-001/119
(HOTTAL) 		1819006000NRG24290720230282909 30/07/2023 Dasharwad Bhamabai Shankar 1819006WL022330 Dasharwad Bhamabai Shankar 00415 SBIN0020051 1365 1365 Processed 13/09/2023 A255230113460 MRS BHAMABAI NARSAYYA DASARWAD STATE BANK OF INDIA(508548)
98 DEGLUR MH-19-006-046-001/119
(HOTTAL) 		1819006000NRG24290720230282908 30/07/2023 Dasharwad Kavita Santosh 1819006WL022330 Dasharwad Kavita Santosh 00415 SBIN0020051 1365 1365 Processed 13/09/2023 A255230113355 MRS KAVITA SANTOSH DASARWAD STATE BANK OF INDIA(508548)
99 DEGLUR MH-19-006-046-001/25
(HOTTAL) 		1819006000NRG24290720230282911 30/07/2023 Kalubai Pandhari Dashrwad 1819006WL022330 Kalubai Pandhari Dashrwad 00415 SBIN0020051 1365 1365 Processed 13/09/2023 A255230113318 KALUBAI PANDHARINATH DASARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEGLUR MH-19-006-046-001/25
(HOTTAL) 		1819006000NRG24290720230282912 30/07/2023 Komal Madhav Dashrwad 1819006WL022330 Komal Madhav Dashrwad 00415 SBIN0020051 1365 1365 Processed 13/09/2023 A255230113354 MISS KOMAL MADHAVRAO DASARWAD STATE BANK OF INDIA(508548)
101 DEGLUR MH-19-006-046-001/25
(HOTTAL) 		1819006000NRG24290720230282910 30/07/2023 Pandhari Lachamanna Dashrwad 1819006WL022330 Pandhari Lachamanna Dashrwad 00415 SBIN0020051 1365 1365 Processed 13/09/2023 A255230113381 DASRWADPANDRILACHAMNNA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
102 DEGLUR MH-19-006-046-001/381
(HOTTAL) 		1819006000NRG24290720230282915 30/07/2023 Radhabai Raju Bhagnure 1819006WL022330 Radhabai Raju Bhagnure 00415 SBIN0020051 1365 1365 Processed 13/09/2023 A255230113326 MRS RADHABAI RAJU BHAGNURE STATE BANK OF INDIA(508548)
103 DEGLUR MH-19-006-046-001/382
(HOTTAL) 		1819006000NRG24290720230282917 30/07/2023 Puspa Dhanaji Bhagnure 1819006WL022330 Puspa Dhanaji Bhagnure 00415 SBIN0020051 1365 1365 Processed 13/09/2023 A255230113325 MRS LATABAI DHANAJI BHAGANURE STATE BANK OF INDIA(508548)
104 DEGLUR MH-19-006-046-001/99
(HOTTAL) 		1819006000NRG24290720230282922 30/07/2023 Shankar Govind Lankawad 1819006WL022330 Shankar Govind Lankawad 00415 SBIN0020051 1365 1365 Processed 13/09/2023 A255230113320 SHANKARGOVINDLANKAWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
105 DEGLUR MH-19-006-059-001/43
(SHIVANI) 		1819006000NRG24290720230283157 30/07/2023 Iraba Buduram Uppalwar 1819006WL022349 Iraba Buduram Uppalwar 00415 SBIN0020051 1080 1080 Processed 13/09/2023 A255230113378 MR IRABA BUDHARAM UPPALWAR STATE BANK OF INDIA(508548)
106 DEGLUR MH-19-006-059-001/43
(SHIVANI) 		1819006000NRG24290720230283158 30/07/2023 Nagabai Iraba Uppalwar 1819006WL022349 Nagabai Iraba Uppalwar 00415 SBIN0020051 1080 1080 Processed 13/09/2023 A255230113357 MRS NAGABAI IRESH UPPALWAR STATE BANK OF INDIA(508548)
107 DEGLUR MH-19-006-059-001/45
(SHIVANI) 		1819006000NRG24290720230283160 30/07/2023 Chandrakala Shivaji Uppalwar 1819006WL022349 Chandrakala Shivaji Uppalwar 00415 SBIN0020051 1080 1080 Processed 13/09/2023 A255230113322 MRS CHANDRAKAL SHIVAJI UPPALWAR STATE BANK OF INDIA(508548)
108 DEGLUR MH-19-006-059-001/45
(SHIVANI) 		1819006000NRG24290720230283159 30/07/2023 Shivaji Buduram Uppalwar 1819006WL022349 Shivaji Buduram Uppalwar 00415 SBIN0020051 1080 1080 Processed 13/09/2023 A255230113323 MR SHIVAJI BADURAM UPPALWAR STATE BANK OF INDIA(508548)
109 DEGLUR MH-19-006-059-001/90
(SHIVANI) 		1819006000NRG24290720230283161 30/07/2023 NAGABAI NAGNATH DHANELWAR 1819006WL022349 NAGABAI NAGNATH DHANELWAR 00415 SBIN0020051 1080 1080 Processed 13/09/2023 A255230113358 DHANLWAR NAGABAI NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33360 33360
110 DEGLUR MH-19-006-065-001/111
(MARKHEL) 		1819006000NRG24290720230283095 30/07/2023 BALIRAM GANGARAM POTALWAD 1819006WL022345 BALIRAM GANGARAM POTALWAD 00468 UBIN0829421 1365 1365 Processed 13/09/2023 A255230113268 BALIRAM GANGARAM POTALAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEGLUR MH-19-006-065-001/1259
(MARKHEL) 		1819006000NRG24290720230283098 30/07/2023 LALAHEMAD MAHEBUB MARKHELKAR 1819006WL022345 LALAHEMAD MAHEBUB MARKHELKAR 00468 UBIN0829421 1365 1365 Processed 13/09/2023 A255230113269 Mr. LALAHEMAD MAHEBUBA MARKHELEKAR MAHARASHTRA GRAMIN BANK(607000)
112 DEGLUR MH-19-006-065-001/1443
(MARKHEL) 		1819006000NRG24290720230283103 30/07/2023 BALAJI NARSING SALGARE 1819006WL022345 BALAJI NARSING SALGARE 00468 UBIN0829421 1365 1365 Processed 13/09/2023 A255230113265 BALAJI NARSING SALGARE UNION BANK OF INDIA(508500)
113 DEGLUR MH-19-006-065-001/1443
(MARKHEL) 		1819006000NRG24290720230283102 30/07/2023 SUNITA NARSING SALGARE 1819006WL022345 SUNITA NARSING SALGARE 00468 UBIN0829421 1365 1365 Processed 13/09/2023 A255230113266 Mrs. SUNITA NARSING SALGARE MAHARASHTRA GRAMIN BANK(607000)
114 DEGLUR MH-19-006-065-001/431
(MARKHEL) 		1819006000NRG24290720230283114 30/07/2023 KAVITA BALAJI JAKARE 1819006WL022345 KAVITA BALAJI JAKARE 00468 UBIN0829421 1365 1365 Processed 13/09/2023 A255230113267 KAVITA BALAJI JAKRE UNION BANK OF INDIA(508500)
115 DEGLUR MH-19-006-065-001/595
(MARKHEL) 		1819006000NRG24290720230283116 30/07/2023 BALAJI HULREDDY ARDHE 1819006WL022345 BALAJI HULREDDY ARDHE 00468 UBIN0829421 1365 1365 Processed 13/09/2023 A255230113263 BALREDDYHULREDDYARDHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
116 DEGLUR MH-19-006-065-001/595
(MARKHEL) 		1819006000NRG24290720230283117 30/07/2023 DEVANGANA BALAJI ARDHE 1819006WL022345 DEVANGANA BALAJI ARDHE 00468 UBIN0829421 1365 1365 Processed 13/09/2023 A255230113270 DEVANGANABALAJIARDHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
117 DEGLUR MH-19-006-065-001/863
(MARKHEL) 		1819006000NRG24290720230283128 30/07/2023 DYANESHWAR NAGNATH PAPPULWAR 1819006WL022345 DYANESHWAR NAGNATH PAPPULWAR 00468 UBIN0829421 1365 1365 Processed 13/09/2023 A255230113264 DNYANESHWAR NAGNATH PUPPALWAR UNION BANK OF INDIA(508500)
SubTotal 10920 10920
118 DEGLUR MH-19-006-023-001/330
(SHEWALA) 		1819006000NRG24290720230283153 30/07/2023 Sweta Bashwant Kenche 1819006WL022348 Sweta Bashwant Kenche 00666 IDFB0040101 1365 1365 Processed 13/09/2023 A255230113489 SWETABASVANTRAOKENCHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1365 1365
119 DEGLUR MH-19-006-044-001/78
(NAGRAL) 		1819006000NRG24290720230283183 30/07/2023 Gangasagar Sangram Jadhav 1819006WL022354 Gangasagar Sangram Jadhav 00691 IPOS0000001 1350 1350 Processed 13/09/2023 A255230113433 MRS GANGASAGAR SANGRAM JADHAV STATE BANK OF INDIA(508548)
120 DEGLUR MH-19-006-046-001/119
(HOTTAL) 		1819006000NRG24290720230282907 30/07/2023 Santosh Shankar Dasharwad 1819006WL022330 Santosh Shankar Dasharwad 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230113490 SANTOSH SHANKARRAO DASARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEGLUR MH-19-006-046-001/278
(HOTTAL) 		1819006000NRG24290720230282913 30/07/2023 Shaik Khajaminya Moulana 1819006WL022330 Shaik Khajaminya Moulana 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230113491 SHAIKH KHAJAMIYA MAULASAB THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
122 DEGLUR MH-19-006-046-001/382
(HOTTAL) 		1819006000NRG24290720230282916 30/07/2023 Dhanaji Sakharam Bhagnure 1819006WL022330 Dhanaji Sakharam Bhagnure 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230113426 DHANAJISAKHARAMBHAGANURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
123 DEGLUR MH-19-006-059-001/90
(SHIVANI) 		1819006000NRG24290720230283162 30/07/2023 HANMABAI NAGAPPA DHANLWAR 1819006WL022349 HANMABAI NAGAPPA DHANLWAR 00691 IPOS0000001 1080 1080 Processed 13/09/2023 A255230113247 HANMABAI NAGPPA DHANALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEGLUR MH-19-006-061-001/125
(TAKALI JA) 		1819006061NRG24290720230283293 30/07/2023 RAJENDRA SOPAN GAIKWAD 1819006WL022366 RAJENDRA SOPAN GAIKWAD 00691 IPOS0000001 1250 1250 Processed 13/09/2023 A255230113248 Mr. RAJENDRA SOPAN GAYAKWAD BANK OF MAHARASHTRA(607387)
125 DEGLUR MH-19-006-062-001/376
(KINI) 		1819006000NRG24290720230283017 30/07/2023 Gajanan Raghunath Jadhav 1819006WL022342 Gajanan Raghunath Jadhav 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113238 MR GAJANAN RAGHUNAATH JADHAV STATE BANK OF INDIA(508548)
126 DEGLUR MH-19-006-062-001/376
(KINI) 		1819006000NRG24290720230283018 30/07/2023 Tanaji Raghunath Jadhav 1819006WL022342 Tanaji Raghunath Jadhav 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113492 MR TANAJI RAGHUNATH JADHAV STATE BANK OF INDIA(508548)
127 DEGLUR MH-19-006-062-001/396
(KINI) 		1819006000NRG24290720230283020 30/07/2023 Pandhari Dhondiba Kolnure 1819006WL022342 Pandhari Dhondiba Kolnure 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113431 PANDHARIDHONDIBAKOLNURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
128 DEGLUR MH-19-006-062-001/451
(KINI) 		1819006000NRG24290720230283025 30/07/2023 Shivaji Babureddy Sangangire 1819006WL022342 Shivaji Babureddy Sangangire 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113227 Mr. SHIVAJI BABUREDDY SANGANGIRE BANK OF MAHARASHTRA(607387)
129 DEGLUR MH-19-006-062-001/451
(KINI) 		1819006000NRG24290720230283024 30/07/2023 Uttamreddy Babureddy Sangangire 1819006WL022342 Uttamreddy Babureddy Sangangire 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113226 UTTAM BABUREDDY SANGANGIRE UNION BANK OF INDIA(508500)
130 DEGLUR MH-19-006-062-001/452
(KINI) 		1819006000NRG24290720230283026 30/07/2023 Sachin Surykant Patil 1819006WL022342 Sachin Surykant Patil 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113237 SACHINSURYAKANTPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
131 DEGLUR MH-19-006-062-001/454
(KINI) 		1819006000NRG24290720230283028 30/07/2023 Anusaya Balaji Rajure 1819006WL022342 Anusaya Balaji Rajure 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113245 Mrs. AANUSAYA BALAJI RAJURE BANK OF MAHARASHTRA(607387)
132 DEGLUR MH-19-006-062-001/454
(KINI) 		1819006000NRG24290720230283027 30/07/2023 Balaji Hulgonda Rajure 1819006WL022342 Balaji Hulgonda Rajure 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113429 Mr. BALAJI HULGONDA RAJURE BANK OF MAHARASHTRA(607387)
133 DEGLUR MH-19-006-062-001/455
(KINI) 		1819006000NRG24290720230283029 30/07/2023 Nagnath Hulgonda Rajure 1819006WL022342 Nagnath Hulgonda Rajure 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113231 Mr. NAGNATH HULGONDA RAJURE BANK OF MAHARASHTRA(607387)
134 DEGLUR MH-19-006-062-001/455
(KINI) 		1819006000NRG24290720230283030 30/07/2023 Ratanbai Nagnath Rajure 1819006WL022342 Ratanbai Nagnath Rajure 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113232 Mrs. RATNABAI NAGNATH RAJURE BANK OF MAHARASHTRA(607387)
135 DEGLUR MH-19-006-062-001/456
(KINI) 		1819006000NRG24290720230283032 30/07/2023 Ravi Vishwanath Rajure 1819006WL022342 Ravi Vishwanath Rajure 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113229 Mr. RAVI VISHWANATH RAJURE BANK OF MAHARASHTRA(607387)
136 DEGLUR MH-19-006-062-001/456
(KINI) 		1819006000NRG24290720230283031 30/07/2023 Sunita Vishwanath Rajure 1819006WL022342 Sunita Vishwanath Rajure 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113230 Mrs. SUNITA VISWANATH RAJURE BANK OF MAHARASHTRA(607387)
137 DEGLUR MH-19-006-062-001/457
(KINI) 		1819006000NRG24290720230283034 30/07/2023 Balbhim Pandhari Jadhav 1819006WL022342 Balbhim Pandhari Jadhav 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113243 MR BALBHIM PANDHARINATH JADHAV STATE BANK OF INDIA(508548)
138 DEGLUR MH-19-006-062-001/458
(KINI) 		1819006000NRG24290720230283038 30/07/2023 Akash Ashokreddy Sangangire 1819006WL022342 Akash Ashokreddy Sangangire 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113428 Mr. AKASH ASHOKREDDY SANGANGIRE BANK OF MAHARASHTRA(607387)
139 DEGLUR MH-19-006-062-001/458
(KINI) 		1819006000NRG24290720230283037 30/07/2023 Vimalbai Ashokreddy Sangagire 1819006WL022342 Vimalbai Ashokreddy Sangagire 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113228 Mrs. VIMALABAI ASHOKREDDY SANGANAGIRE BANK OF MAHARASHTRA(607387)
140 DEGLUR MH-19-006-062-001/459
(KINI) 		1819006000NRG24290720230283040 30/07/2023 Lalita Bharat Wallure 1819006WL022342 Lalita Bharat Wallure 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113430 MS LALITABAI BHARATRAO WALURE STATE BANK OF INDIA(508548)
141 DEGLUR MH-19-006-062-001/460
(KINI) 		1819006000NRG24290720230283041 30/07/2023 Chandrakant Nagnathreddy Sangangire 1819006WL022342 Chandrakant Nagnathreddy Sangangire 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113434 CHANDRAKANT NANGATHREDDY SANGANGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEGLUR MH-19-006-062-001/461
(KINI) 		1819006000NRG24290720230283043 30/07/2023 Balaji Govindreddy Bhusagire 1819006WL022342 Balaji Govindreddy Bhusagire 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113432 Mr. BALAJI GOVINDREDDY BHUSAGIRE BANK OF MAHARASHTRA(607387)
143 DEGLUR MH-19-006-062-001/465
(KINI) 		1819006000NRG24290720230283046 30/07/2023 Gopal nivrutireddy Bhasagire 1819006WL022342 Gopal nivrutireddy Bhasagire 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113427 Mr. GOPAL NIVRATIRAO BHUSAGERE BANK OF MAHARASHTRA(607387)
144 DEGLUR MH-19-006-062-001/466
(KINI) 		1819006000NRG24290720230283047 30/07/2023 Ramreddy Sopanreddy Bhasagire 1819006WL022342 Ramreddy Sopanreddy Bhasagire 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113240 Mr. RAMREDDY SOPANREDDY BHUSAGIRE BANK OF MAHARASHTRA(607387)
145 DEGLUR MH-19-006-062-001/466
(KINI) 		1819006000NRG24290720230283048 30/07/2023 Sumanbai Ramreddy Bhasagire 1819006WL022342 Sumanbai Ramreddy Bhasagire 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113241 SUMANBAIRAMREDDY THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
146 DEGLUR MH-19-006-062-001/467
(KINI) 		1819006000NRG24290720230283049 30/07/2023 Santosh Venkat Kolnure 1819006WL022342 Santosh Venkat Kolnure 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113235 SANTOSH VENKATRAO KOLNURE UNION BANK OF INDIA(508500)
147 DEGLUR MH-19-006-062-001/468
(KINI) 		1819006000NRG24290720230283050 30/07/2023 Sanjay Govindrao Shinde 1819006WL022342 Sanjay Govindrao Shinde 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113234 Mr. SANJAY GOVINDRAO SHINDE BANK OF MAHARASHTRA(607387)
148 DEGLUR MH-19-006-062-001/469
(KINI) 		1819006000NRG24290720230283051 30/07/2023 Krushna Gangadhar Saduwale 1819006WL022342 Krushna Gangadhar Saduwale 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113239 Mr. KRISHNA GANGADHAR SADUWALE BANK OF MAHARASHTRA(607387)
149 DEGLUR MH-19-006-062-001/470
(KINI) 		1819006000NRG24290720230283052 30/07/2023 Dyaneswar Jayram Polshetwar 1819006WL022342 Dyaneswar Jayram Polshetwar 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113236 Mr. DNYANESHWAR JAYRAM POLSETWAR BANK OF MAHARASHTRA(607387)
150 DEGLUR MH-19-006-062-002/142
(KINI) 		1819006000NRG24290720230283061 30/07/2023 Narshing Balu Aunurkar 1819006WL022342 Narshing Balu Aunurkar 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113246 Mr. NARSING BALU AVNURKAR BANK OF MAHARASHTRA(607387)
151 DEGLUR MH-19-006-062-002/152
(KINI) 		1819006000NRG24290720230283063 30/07/2023 Pasha Gaush Shaikh 1819006WL022342 Pasha Gaush Shaikh 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113244 PASHA GOUSMIYA SHAIKH INDUSIND BANK(607189)
152 DEGLUR MH-19-006-062-002/25
(KINI) 		1819006000NRG24290720230283068 30/07/2023 Balaji Pandhari Panchal 1819006WL022342 Balaji Pandhari Panchal 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113233 BALAJI PANDHARINATH PANCHAL UNION BANK OF INDIA(508500)
153 DEGLUR MH-19-006-062-002/25
(KINI) 		1819006000NRG24290720230283069 30/07/2023 Sunil Pandhari Panchal 1819006WL022342 Sunil Pandhari Panchal 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230113242 SUNIL PANDHARINATH PANCHAL UNION BANK OF INDIA(508500)
154 DEGLUR MH-19-006-071-001/381
(LONI) 		1819006000NRG24290720230283138 30/07/2023 PANDHARI ARJUN KAMBALE 1819006WL022346 PANDHARI ARJUN KAMBALE 00691 IPOS0000001 1620 1620 Processed 13/09/2023 A255230113435 PANDHRI ARJUN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33146 33146
155 DEGLUR MH-19-006-017-001/94
(BHAYEGAON) 		1819006000NRG24290720230283167 30/07/2023 MADHAVRAO KESHAVRAO KADAM 1819006WL022350 MADHAVRAO KESHAVRAO KADAM 00741 UTIB0SNDCC1 1632 1632 Processed 13/09/2023 A255230113425 KADAMMADHAVRAOKESHAVRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
156 DEGLUR MH-19-006-065-001/364
(MARKHEL) 		1819006000NRG24290720230283109 30/07/2023 HANMANTRAO RAMA SURAPWAR 1819006WL022345 HANMANTRAO RAMA SURAPWAR 00741 UTIB0SNDCC1 1365 1365 Processed 13/09/2023 A255230113251 HANMANTRAMASURAPAVAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 2997 2997
157 DEGLUR MH-19-006-017-001/145
(BHAYEGAON) 		1819006000NRG24290720230283192 30/07/2023 KADAM RAMRAO BAPURAO 1819006WL022356 KADAM RAMRAO BAPURAO 1143 MAHG0004112 1632 1632 Processed 13/09/2023 A255230113287 Mr. RAMRAO BAPURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
158 DEGLUR MH-19-006-017-001/146
(BHAYEGAON) 		1819006000NRG24290720230283163 30/07/2023 SURYABHAN BAPURAO KADAM 1819006WL022350 SURYABHAN BAPURAO KADAM 1143 MAHG0004112 1632 1632 Processed 13/09/2023 A255230113288 SURYABHAN BAPURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
159 DEGLUR MH-19-006-017-001/274
(BHAYEGAON) 		1819006000NRG24290720230283166 30/07/2023 SHILABAI SHIVAJI KADAM 1819006WL022350 SHILABAI SHIVAJI KADAM 1143 MAHG0004112 1632 1632 Processed 13/09/2023 A255230113396 KADAM SHILABAI SHIVAJI INDUSIND BANK(607189)
160 DEGLUR MH-19-006-017-001/274
(BHAYEGAON) 		1819006000NRG24290720230283165 30/07/2023 SHIVAJI NARHARI KADAM 1819006WL022350 SHIVAJI NARHARI KADAM 1143 MAHG0004112 1632 1632 Processed 13/09/2023 A255230113397 SHIVAJI NARHARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 DEGLUR MH-19-006-018-001/82
(KAWALGADDA) 		1819006000NRG24290720230282979 30/07/2023 Gaikwad Sumitra Vijay 1819006WL022339 Gaikwad Sumitra Vijay 1143 MAHG0004112 1500 1500 Processed 13/09/2023 A255230113452 Mrs. SUMITRA VIJAY GAYAKWAD BANK OF MAHARASHTRA(607387)
162 DEGLUR MH-19-006-018-001/93
(KAWALGADDA) 		1819006000NRG24290720230282980 30/07/2023 Waghamre Khandu Malhari 1819006WL022339 Waghamre Khandu Malhari 1143 MAHG0004112 1500 1500 Processed 13/09/2023 A255230113450 KHANDUMALHARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
163 DEGLUR MH-19-006-018-001/93
(KAWALGADDA) 		1819006000NRG24290720230282981 30/07/2023 Waghmare Kewalbai Khandu 1819006WL022339 Waghmare Kewalbai Khandu 1143 MAHG0004112 1500 1500 Processed 13/09/2023 A255230113446 MRS KEVALBAI KHANDU WAGHMARE STATE BANK OF INDIA(508548)
164 DEGLUR MH-19-006-044-001/78
(NAGRAL) 		1819006000NRG24290720230283182 30/07/2023 Sangram Govind Jadhav 1819006WL022354 Sangram Govind Jadhav 1143 MAHG0004112 1350 1350 Processed 13/09/2023 A255230113345 JADHAVSANGRAMGOVINDRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
165 DEGLUR MH-19-006-044-001/80
(NAGRAL) 		1819006000NRG24290720230283184 30/07/2023 Gangadhar Govind Jadhav 1819006WL022354 Gangadhar Govind Jadhav 1143 MAHG0004112 1350 1350 Processed 13/09/2023 A255230113482 Mr. GANGADHAR GOVINDARAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13728 13728
166 DEGLUR MH-19-006-071-001/1207
(LONI) 		1819006000NRG24290720230283134 30/07/2023 HULLAJI LAXMANRAO BHASKARE 1819006WL022346 HULLAJI LAXMANRAO BHASKARE 1143 MAHG0004115 1620 1620 Processed 13/09/2023 A255230113455 BHASKARE HULLAJI LAXMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 DEGLUR MH-19-006-071-001/138
(LONI) 		1819006000NRG24290720230283137 30/07/2023 Savita Bhimrao Bhaskare 1819006WL022346 Savita Bhimrao Bhaskare 1143 MAHG0004115 1620 1620 Processed 13/09/2023 A255230113370 SAVITA BHIMRAO BHASKARE UNION BANK OF INDIA(508500)
168 DEGLUR MH-19-006-075-001/1032
(HANEGAON) 		1819006000NRG24290720230283233 30/07/2023 Ishwar Sangayappa Rawangave 1819006WL022363 Ishwar Sangayappa Rawangave 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113443 ISHWARSANGAYYAPPARAVANGAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
169 DEGLUR MH-19-006-075-001/1032
(HANEGAON) 		1819006000NRG24290720230283234 30/07/2023 Kanchan Ishwar Ravangave 1819006WL022363 Kanchan Ishwar Ravangave 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113437 KANCHAN ISHWAR RAWANGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
170 DEGLUR MH-19-006-075-001/1032
(HANEGAON) 		1819006000NRG24290720230283230 30/07/2023 Madhav Sangayappa Rawangave 1819006WL022363 Madhav Sangayappa Rawangave 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113369 MADHAVSANGYYAPPARAVANGAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
171 DEGLUR MH-19-006-075-001/1032
(HANEGAON) 		1819006000NRG24290720230283232 30/07/2023 Sunita Madhav Rawangave 1819006WL022363 Sunita Madhav Rawangave 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113436 SUNITA MADHAVRAO RAWANGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
172 DEGLUR MH-19-006-075-001/1066
(HANEGAON) 		1819006000NRG24290720230282930 30/07/2023 Ganesh Baliram Walage 1819006WL022332 Ganesh Baliram Walage 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113367 Ms. GANESH BALIRAM WALAGE MAHARASHTRA GRAMIN BANK(607000)
173 DEGLUR MH-19-006-075-001/1072
(HANEGAON) 		1819006000NRG24290720230282923 30/07/2023 Chanchalbai Subhash Magdulwar 1819006WL022331 Chanchalbai Subhash Magdulwar 1143 MAHG0004115 1250 1250 Processed 13/09/2023 A255230113333 Mrs. CHANCHALABAI SUBASH MOGADULAWAR MAHARASHTRA GRAMIN BANK(607000)
174 DEGLUR MH-19-006-075-001/1072
(HANEGAON) 		1819006000NRG24290720230282924 30/07/2023 KAMALBAI VITTHALRAO MAGDULAWAR 1819006WL022331 KAMALBAI VITTHALRAO MAGDULAWAR 1143 MAHG0004115 1250 1250 Processed 13/09/2023 A255230113294 KAMALBAI VITHAL MUTTEPWAR ICICI BANK LTD(508534)
175 DEGLUR MH-19-006-075-001/1101
(HANEGAON) 		1819006000NRG24290720230282936 30/07/2023 Amrut Ramaji Bhandare 1819006WL022333 Amrut Ramaji Bhandare 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113362 AMRUTRAORAMJIBHANDARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
176 DEGLUR MH-19-006-075-001/1101
(HANEGAON) 		1819006000NRG24290720230282937 30/07/2023 Laxmibai Amrut Bhandare 1819006WL022333 Laxmibai Amrut Bhandare 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113493 LAXMIBAI AMRUTRAO BHANDARE . INDUSIND BANK(607189)
177 DEGLUR MH-19-006-075-001/1101
(HANEGAON) 		1819006000NRG24290720230282938 30/07/2023 Vikash Amrut Bhandare 1819006WL022333 Vikash Amrut Bhandare 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113457 Mr. VIKAS AMRUTRAO BHANDARE MAHARASHTRA GRAMIN BANK(607000)
178 DEGLUR MH-19-006-075-001/1219
(HANEGAON) 		1819006000NRG24290720230283236 30/07/2023 Nivruti Gangaram Patil 1819006WL022363 Nivruti Gangaram Patil 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113332 NIVRUTIRAO GANGARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
179 DEGLUR MH-19-006-075-001/1233
(HANEGAON) 		1819006000NRG24290720230283237 30/07/2023 Sunita jaypal Rathod 1819006WL022363 Sunita jaypal Rathod 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113390 Miss. Savita Jaypal Rathod . MAHARASHTRA GRAMIN BANK(607000)
180 DEGLUR MH-19-006-075-001/1234
(HANEGAON) 		1819006000NRG24290720230283238 30/07/2023 Sushilabai Nivruti Patil 1819006WL022363 Sushilabai Nivruti Patil 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113331 SUSHILABAI NIVARTIRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
181 DEGLUR MH-19-006-075-001/1245
(HANEGAON) 		1819006000NRG24290720230283239 30/07/2023 BHIMRAO GANGARAM RATHOD 1819006WL022363 BHIMRAO GANGARAM RATHOD 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113391 BHIMRAOGANGARAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
182 DEGLUR MH-19-006-075-001/1342
(HANEGAON) 		1819006000NRG24290720230283244 30/07/2023 KAMLA KEVALA PAWAR 1819006WL022363 KAMLA KEVALA PAWAR 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113377 Mrs. KAMAL KEVALA PAWAR MAHARASHTRA GRAMIN BANK(607000)
183 DEGLUR MH-19-006-075-001/1342
(HANEGAON) 		1819006000NRG24290720230283243 30/07/2023 KEVALA NARAYAN PAWAR 1819006WL022363 KEVALA NARAYAN PAWAR 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113376 Mr. Kevala Narayan Pavar MAHARASHTRA GRAMIN BANK(607000)
184 DEGLUR MH-19-006-075-001/150
(HANEGAON) 		1819006000NRG24290720230282953 30/07/2023 Maroti Jayram Gawali 1819006WL022336 Maroti Jayram Gawali 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113474 MAROTI JAIRAM GAVALI ICICI BANK LTD(508534)
185 DEGLUR MH-19-006-075-001/150
(HANEGAON) 		1819006000NRG24290720230282954 30/07/2023 Sarubai Maroti Gawali 1819006WL022336 Sarubai Maroti Gawali 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113480 SARUBAI MAROTI GAVALI ICICI BANK LTD(508534)
186 DEGLUR MH-19-006-075-001/151
(HANEGAON) 		1819006000NRG24290720230283245 30/07/2023 Vikash Bhimrao Rathod 1819006WL022363 Vikash Bhimrao Rathod 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113356 VILASBHIMRAORATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
187 DEGLUR MH-19-006-075-001/1535
(HANEGAON) 		1819006000NRG24290720230282944 30/07/2023 Dayanand Digambar Patne 1819006WL022334 Dayanand Digambar Patne 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113341 DAYANANDDIGAMBARRAOPATANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
188 DEGLUR MH-19-006-075-001/1628
(HANEGAON) 		1819006000NRG24290720230282931 30/07/2023 RATHOD HARI KISHAN 1819006WL022332 RATHOD HARI KISHAN 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113289 Mr. HARI KISHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
189 DEGLUR MH-19-006-075-001/1638
(HANEGAON) 		1819006000NRG24290720230283246 30/07/2023 LAXMAN GANPATRAO RAJULE 1819006WL022363 LAXMAN GANPATRAO RAJULE 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113291 LAKSHMAN GANPATRAO RAJULE INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEGLUR MH-19-006-075-001/1741
(HANEGAON) 		1819006000NRG24290720230282950 30/07/2023 GORAKHNATH LAXMAN SANGEWAR 1819006WL022335 GORAKHNATH LAXMAN SANGEWAR 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113292 Mr. GORKHANATH LAXMAN SANGEWAR MAHARASHTRA GRAMIN BANK(607000)
191 DEGLUR MH-19-006-075-001/1741
(HANEGAON) 		1819006000NRG24290720230282949 30/07/2023 KAMALBAI LAXMAN SANGEWAR 1819006WL022335 KAMALBAI LAXMAN SANGEWAR 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113349 KAMLABAI LAXMAN SANGEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 DEGLUR MH-19-006-075-001/1741
(HANEGAON) 		1819006000NRG24290720230282951 30/07/2023 NAGNATH LAXMAN SANGEWAR 1819006WL022335 NAGNATH LAXMAN SANGEWAR 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113380 Mr. NAGNATH LAXMAN SANGEWAR MAHARASHTRA GRAMIN BANK(607000)
193 DEGLUR MH-19-006-075-001/1857
(HANEGAON) 		1819006000NRG24290720230283249 30/07/2023 SHIVLING UMAKANT SWANTKAR 1819006WL022363 SHIVLING UMAKANT SWANTKAR 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113400 Mr. Shivling Umakant Swantkr MAHARASHTRA GRAMIN BANK(607000)
194 DEGLUR MH-19-006-075-001/1857
(HANEGAON) 		1819006000NRG24290720230283247 30/07/2023 UMAKANT VAIJANATH SWANTKAR 1819006WL022363 UMAKANT VAIJANATH SWANTKAR 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113478 SWANTKAR UMAKANTA VAIJANATH . MAHARASHTRA GRAMIN BANK(607000)
195 DEGLUR MH-19-006-075-001/1865
(HANEGAON) 		1819006000NRG24290720230283250 30/07/2023 Panchavva Tukaram Ghulekar 1819006WL022363 Panchavva Tukaram Ghulekar 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113441 PANCHAWA TUKARAM GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 DEGLUR MH-19-006-075-001/1866
(HANEGAON) 		1819006000NRG24290720230283252 30/07/2023 Aswini Shankarappa Ravangave 1819006WL022363 Aswini Shankarappa Ravangave 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113372 Mrs. ASHWINI SHANKARAPPA RAVANGAVE MAHARASHTRA GRAMIN BANK(607000)
197 DEGLUR MH-19-006-075-001/1866
(HANEGAON) 		1819006000NRG24290720230283251 30/07/2023 Shankarappa Shivsambhappa Ravangave 1819006WL022363 Shankarappa Shivsambhappa Ravangave 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113445 SHANKARAPPA SHIVASAMBHAPPA RAVANGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
198 DEGLUR MH-19-006-075-001/1867
(HANEGAON) 		1819006000NRG24290720230283253 30/07/2023 Bashvraj Malikarjun Dyade 1819006WL022363 Bashvraj Malikarjun Dyade 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113476 BASVARAJMALIKAARJUNDYADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
199 DEGLUR MH-19-006-075-001/1867
(HANEGAON) 		1819006000NRG24290720230283254 30/07/2023 Jayshri Baswaraj Dyade 1819006WL022363 Jayshri Baswaraj Dyade 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113388 DYADE JAYASHRI BASVARAJ . INDUSIND BANK(607189)
200 DEGLUR MH-19-006-075-001/1868
(HANEGAON) 		1819006000NRG24290720230283255 30/07/2023 Revanshidappa Nagappa Dhanshette 1819006WL022363 Revanshidappa Nagappa Dhanshette 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113477 REVANSIDDHAPPA NAGAPPA DHANSHETTE MAHARASHTRA GRAMIN BANK(607000)
201 DEGLUR MH-19-006-075-001/1868
(HANEGAON) 		1819006000NRG24290720230283256 30/07/2023 Swati Revanshidappa Dhanshete 1819006WL022363 Swati Revanshidappa Dhanshete 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113395 Miss. Swati Rewanshedappa Dhanshette01 0 MAHARASHTRA GRAMIN BANK(607000)
202 DEGLUR MH-19-006-075-001/1893
(HANEGAON) 		1819006000NRG24290720230283258 30/07/2023 SHANTABAI SADASHIV RAJULE 1819006WL022363 SHANTABAI SADASHIV RAJULE 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113375 SHANTABAI LAKSHMANRAO RAJULE INDIA POST PAYMENTS BANK LIMITED(508528)
203 DEGLUR MH-19-006-075-001/1897
(HANEGAON) 		1819006000NRG24290720230283259 30/07/2023 JAYSHRI SHAHAJI GHULEKAR 1819006WL022363 JAYSHRI SHAHAJI GHULEKAR 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113399 Mrs. Ghulekar Jayshri Shahaji MAHARASHTRA GRAMIN BANK(607000)
204 DEGLUR MH-19-006-075-001/35
(HANEGAON) 		1819006000NRG24290720230283261 30/07/2023 Bashwaraj Shankarappa Dyade 1819006WL022363 Bashwaraj Shankarappa Dyade 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113479 DHADE BASAPPA SHANKARAPPA MAHARASHTRA GRAMIN BANK(607000)
205 DEGLUR MH-19-006-075-001/391
(HANEGAON) 		1819006000NRG24290720230282947 30/07/2023 MANOHAR MAROTI GAIKWAD 1819006WL022334 MANOHAR MAROTI GAIKWAD 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113328 Mr. MANOHAR MAROTI GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
206 DEGLUR MH-19-006-075-001/391
(HANEGAON) 		1819006000NRG24290720230282948 30/07/2023 VIMAL MANOHAR GAIKWAD 1819006WL022334 VIMAL MANOHAR GAIKWAD 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113330 VIMAL MANOHAR GAYAKWAD . INDUSIND BANK(607189)
207 DEGLUR MH-19-006-075-001/610
(HANEGAON) 		1819006000NRG24290720230283264 30/07/2023 Kamalbai Yadav Bailwad 1819006WL022363 Kamalbai Yadav Bailwad 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113440 KAMAL YADAV BAILWAD UNION BANK OF INDIA(508500)
208 DEGLUR MH-19-006-075-001/610
(HANEGAON) 		1819006000NRG24290720230283263 30/07/2023 Yadav Tippaji Bailwad 1819006WL022363 Yadav Tippaji Bailwad 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113481 Mr. YADAV TIPPAJI BAILWAD MAHARASHTRA GRAMIN BANK(607000)
209 DEGLUR MH-19-006-075-001/649
(HANEGAON) 		1819006000NRG24290720230283265 30/07/2023 Laxman Nagagonda Santpure 1819006WL022363 Laxman Nagagonda Santpure 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113290 Mr. LAXMAN NAGAGOD SANTPURE BANK OF MAHARASHTRA(607387)
210 DEGLUR MH-19-006-075-001/80
(HANEGAON) 		1819006000NRG24290720230283270 30/07/2023 Rajabai Ashok Namewar 1819006WL022363 Rajabai Ashok Namewar 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113386 Ms. Namewar Rajabai Ashok MAHARASHTRA GRAMIN BANK(607000)
211 DEGLUR MH-19-006-075-001/80
(HANEGAON) 		1819006000NRG24290720230283267 30/07/2023 Sayavva Rama Namewar 1819006WL022363 Sayavva Rama Namewar 1143 MAHG0004115 1638 1638 Processed 13/09/2023 A255230113475 SAYAWA RAMA NAMEWAR ICICI BANK LTD(508534)
212 DEGLUR MH-19-006-075-001/9
(HANEGAON) 		1819006000NRG24290720230283271 30/07/2023 Bhimrao Chandar Pawar 1819006WL022363 Bhimrao Chandar Pawar 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113379 Master BHIMRAO CHANDER PAWAR MAHARASHTRA GRAMIN BANK(607000)
213 DEGLUR MH-19-006-075-001/9
(HANEGAON) 		1819006000NRG24290720230283272 30/07/2023 Sakhubai Bhimrao Pawar 1819006WL022363 Sakhubai Bhimrao Pawar 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113364 SAKHUBAI BHIMRAO PAWAR . INDUSIND BANK(607189)
214 DEGLUR MH-19-006-075-001/90
(HANEGAON) 		1819006000NRG24290720230283277 30/07/2023 ATUL RAJU BHANDARE 1819006WL022363 ATUL RAJU BHANDARE 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113382 Mr. ATUL RAJENDRA BHANDARE MAHARASHTRA GRAMIN BANK(607000)
215 DEGLUR MH-19-006-075-001/90
(HANEGAON) 		1819006000NRG24290720230283276 30/07/2023 KASHINATH BHANDARE 1819006WL022363 KASHINATH BHANDARE 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113371 KASHINATH RAJU BHANDARE UNION BANK OF INDIA(508500)
216 DEGLUR MH-19-006-075-001/90
(HANEGAON) 		1819006000NRG24290720230283274 30/07/2023 RAJU SHIVRAM BHANDARE 1819006WL022363 RAJU SHIVRAM BHANDARE 1143 MAHG0004115 1500 1500 Processed 13/09/2023 A255230113293 RAJU SHIVRAM BHANDARE UNION BANK OF INDIA(508500)
217 DEGLUR MH-19-006-083-001/141
(MANUR) 		1819006000NRG24290720230283085 30/07/2023 UTTAM GOVIND WAGHMARE 1819006WL022344 UTTAM GOVIND WAGHMARE 1143 MAHG0004115 1365 1365 Processed 13/09/2023 A255230113451 UTTAM GOVINDRAO WAGHMARE UNION BANK OF INDIA(508500)
218 DEGLUR MH-19-006-083-001/26
(MANUR) 		1819006000NRG24290720230283086 30/07/2023 NAVANATH SOPAN KAMBLE 1819006WL022344 NAVANATH SOPAN KAMBLE 1143 MAHG0004115 1365 1365 Processed 13/09/2023 A255230113365 MR NAVANATH SOPANARAO KAMBALE STATE BANK OF INDIA(508548)
219 DEGLUR MH-19-006-083-001/296
(MANUR) 		1819006000NRG24290720230283088 30/07/2023 KAMBLE SARUBAI MAROTI 1819006WL022344 KAMBLE SARUBAI MAROTI 1143 MAHG0004115 1365 1365 Processed 13/09/2023 A255230113449 Miss. SARUBAI MAROTHI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
220 DEGLUR MH-19-006-083-001/671
(MANUR) 		1819006000NRG24290720230283090 30/07/2023 CHAYA VILAS KAMBLE 1819006WL022344 CHAYA VILAS KAMBLE 1143 MAHG0004115 1365 1365 Processed 13/09/2023 A255230113359 CHAYA KAMBLE BANK OF INDIA(508505)
221 DEGLUR MH-19-006-083-001/671
(MANUR) 		1819006000NRG24290720230283089 30/07/2023 VILAS SOPANRAO KAMBLE 1819006WL022344 VILAS SOPANRAO KAMBLE 1143 MAHG0004115 1365 1365 Processed 13/09/2023 A255230113401 VILAS SOPAN KAMBLE BANK OF INDIA(508505)
222 DEGLUR MH-19-006-083-001/703
(MANUR) 		1819006000NRG24290720230283091 30/07/2023 SANTOSH SOPAN SONKAMBLE 1819006WL022344 SANTOSH SOPAN SONKAMBLE 1143 MAHG0004115 1365 1365 Processed 13/09/2023 A255230113448 SANTOSH SOPANRAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
223 DEGLUR MH-19-006-083-001/750
(MANUR) 		1819006000NRG24290720230283093 30/07/2023 DAYANAND SOPAN KAMBLE 1819006WL022344 DAYANAND SOPAN KAMBLE 1143 MAHG0004115 1365 1365 Processed 13/09/2023 A255230113374 MR DAYANAND SOPAN KAMBLE STATE BANK OF INDIA(508548)
SubTotal 89659 89659
224 DEGLUR MH-19-006-052-001/11
(SAVANGI KA) 		1819006000NRG24290720230283288 30/07/2023 SURYAVANSHI LAXMIBAI SHANKAR 1819006WL022365 SURYAVANSHI LAXMIBAI SHANKAR 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113342 LAXMIBAI SHANKAR SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 DEGLUR MH-19-006-057-001/101
(WALAG) 		1819006045NRG24290720230283206 30/07/2023 LAXMIBAI SHANKAR MUDE 1819006WL022360 LAXMIBAI SHANKAR MUDE 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113366 Mrs. LAXMIBAI SHANKAR MUDE MAHARASHTRA GRAMIN BANK(607000)
226 DEGLUR MH-19-006-057-001/101
(WALAG) 		1819006045NRG24290720230283205 30/07/2023 SHANKAR GOVIND MUDE 1819006WL022360 SHANKAR GOVIND MUDE 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113368 Mr. SHANKARRAO GOVINDRAO MUDE MAHARASHTRA GRAMIN BANK(607000)
227 DEGLUR MH-19-006-057-001/121
(WALAG) 		1819006000NRG24290720230283168 30/07/2023 VITTHAL GYANOBA BHANDARE 1819006WL022351 VITTHAL GYANOBA BHANDARE 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113387 Mr. Vitthal Gyanoba Bhandare MAHARASHTRA GRAMIN BANK(607000)
228 DEGLUR MH-19-006-057-001/122
(WALAG) 		1819006000NRG24290720230283170 30/07/2023 LAXMIBAI ANTESHWAR BUKKEWAR 1819006WL022351 LAXMIBAI ANTESHWAR BUKKEWAR 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113444 Mrs. LAKSHMIBAI ANTESHVAR BUKKEVAD MAHARASHTRA GRAMIN BANK(607000)
229 DEGLUR MH-19-006-057-001/122
(WALAG) 		1819006000NRG24290720230283172 30/07/2023 SUMANBAI VYANKAT BUKKEWAD 1819006WL022351 SUMANBAI VYANKAT BUKKEWAD 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113351 SUMANBAI VYANKAT BUKKEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEGLUR MH-19-006-057-001/122
(WALAG) 		1819006000NRG24290720230283171 30/07/2023 VYANKAT MASHNA BUKKEWAD 1819006WL022351 VYANKAT MASHNA BUKKEWAD 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113352 Mr. VENKET MASHNAJI BUKEWAD MAHARASHTRA GRAMIN BANK(607000)
231 DEGLUR MH-19-006-057-001/177
(WALAG) 		1819006045NRG24290720230283207 30/07/2023 INDUTAI VAIJANATH SURYAVANSHI 1819006WL022360 INDUTAI VAIJANATH SURYAVANSHI 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113340 Mrs. INDUTAI VAIJENATH SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
232 DEGLUR MH-19-006-057-001/180
(WALAG) 		1819006000NRG24290720230283175 30/07/2023 SUPRIYA GANGADHAR BUKEWAD 1819006WL022352 SUPRIYA GANGADHAR BUKEWAD 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113384 Ms. SUPRIYA GANGADHAR BUKKEWAD MAHARASHTRA GRAMIN BANK(607000)
233 DEGLUR MH-19-006-057-001/180
(WALAG) 		1819006000NRG24290720230283174 30/07/2023 SUREKHA BALAJI BUKEWAD 1819006WL022352 SUREKHA BALAJI BUKEWAD 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113346 Mrs. SUREKHA BALAJI BUKKEWAD MAHARASHTRA GRAMIN BANK(607000)
234 DEGLUR MH-19-006-057-001/207
(WALAG) 		1819006000NRG24290720230283176 30/07/2023 DHONDIBA LAXMAN KALSE 1819006WL022352 DHONDIBA LAXMAN KALSE 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113383 Mr. DHONDIBA LAXMAN KALSE MAHARASHTRA GRAMIN BANK(607000)
235 DEGLUR MH-19-006-057-001/347
(WALAG) 		1819006000NRG24290720230283178 30/07/2023 SUBHASH JALBA BUKKAWAR 1819006WL022353 SUBHASH JALBA BUKKAWAR 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113296 Mr. SUBHASH JALBA BUKKEWAD MAHARASHTRA GRAMIN BANK(607000)
236 DEGLUR MH-19-006-057-001/6
(WALAG) 		1819006045NRG24290720230283213 30/07/2023 Chayatai Gangadhar Surywanshi 1819006WL022360 Chayatai Gangadhar Surywanshi 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113442 Mrs. CHHAYATAI GANGADHAR SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
237 DEGLUR MH-19-006-057-001/6
(WALAG) 		1819006045NRG24290720230283212 30/07/2023 Gangadhar Dhondiba Surywanshi 1819006WL022360 Gangadhar Dhondiba Surywanshi 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113472 Mr. GANGADHAR DHONDIBA SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
238 DEGLUR MH-19-006-064-001/129
(KARADKHED) 		1819006000NRG24290720230283186 30/07/2023 SANGITA RAJENDRA SHINDE 1819006WL022355 SANGITA RAJENDRA SHINDE 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113344 Mrs. SANGITA RAJENDRA SHINDE MAHARASHTRA GRAMIN BANK(607000)
239 DEGLUR MH-19-006-064-001/149
(KARADKHED) 		1819006000NRG24290720230283188 30/07/2023 ANITA SANJAY SHINDE 1819006WL022355 ANITA SANJAY SHINDE 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113389 Mrs. Anita Sanjay Shinde MAHARASHTRA GRAMIN BANK(607000)
240 DEGLUR MH-19-006-064-001/149
(KARADKHED) 		1819006000NRG24290720230283189 30/07/2023 REKHA MAROTI SHINDE 1819006WL022355 REKHA MAROTI SHINDE 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113353 Mrs. REKHA MAROTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
241 DEGLUR MH-19-006-064-001/287
(KARADKHED) 		1819006000NRG24290720230282974 30/07/2023 IRANNA RAMA WANKALWAR 1819006WL022338 IRANNA RAMA WANKALWAR 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113295 Mr. IRANNA RAMA VANKALWAR MAHARASHTRA GRAMIN BANK(607000)
242 DEGLUR MH-19-006-064-001/583
(KARADKHED) 		1819006000NRG24290720230282976 30/07/2023 Vikash Vithalrao Kokane 1819006WL022338 Vikash Vithalrao Kokane 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A255230113447 MR VIKAS VITHALRAO KOKANE STATE BANK OF INDIA(508548)
243 DEGLUR MH-19-006-065-001/111
(MARKHEL) 		1819006000NRG24290720230283096 30/07/2023 Laxmi Baliram Potlawad 1819006WL022345 Laxmi Baliram Potlawad 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113336 LAXMIBAI BALIRAM POTALAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
244 DEGLUR MH-19-006-065-001/1231
(MARKHEL) 		1819006000NRG24290720230283097 30/07/2023 GAWRE ASHOK SHANKARRAO 1819006WL022345 GAWRE ASHOK SHANKARRAO 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113343 Mr. ASHOK SHANKARRAO GAWRE MAHARASHTRA GRAMIN BANK(607000)
245 DEGLUR MH-19-006-065-001/137
(MARKHEL) 		1819006000NRG24290720230283100 30/07/2023 BALAJI GANGADHAR NAMAWAD 1819006WL022345 BALAJI GANGADHAR NAMAWAD 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113439 Mr. BALAJI GANGADHAR NAMAWAD MAHARASHTRA GRAMIN BANK(607000)
246 DEGLUR MH-19-006-065-001/137
(MARKHEL) 		1819006000NRG24290720230283099 30/07/2023 JANABAI GANGADHAR NAMAWAD 1819006WL022345 JANABAI GANGADHAR NAMAWAD 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113411 JANABAI GANGADHAR NAMAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
247 DEGLUR MH-19-006-065-001/247
(MARKHEL) 		1819006000NRG24290720230283108 30/07/2023 Chandarbai Mashnaji Ingalwad 1819006WL022345 Chandarbai Mashnaji Ingalwad 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113334 IGALWAD CHANDRABAI MASHNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DEGLUR MH-19-006-065-001/247
(MARKHEL) 		1819006000NRG24290720230283107 30/07/2023 Mashnaji Narsappa Ingalwad 1819006WL022345 Mashnaji Narsappa Ingalwad 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113297 IGALWAD MASHNAJI NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
249 DEGLUR MH-19-006-065-001/374
(MARKHEL) 		1819006000NRG24290720230283111 30/07/2023 ANITA SHANKAR BHANGE 1819006WL022345 ANITA SHANKAR BHANGE 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113335 Mrs. MANGLATAI SHANKER BHANGE MAHARASHTRA GRAMIN BANK(607000)
250 DEGLUR MH-19-006-065-001/374
(MARKHEL) 		1819006000NRG24290720230283110 30/07/2023 SHANKAR MADHAVRAO BHANGE 1819006WL022345 SHANKAR MADHAVRAO BHANGE 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113329 SHANKARRAO MADHAVRAO BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
251 DEGLUR MH-19-006-065-001/590
(MARKHEL) 		1819006000NRG24290720230283115 30/07/2023 SURYAKANT GANGADHAR YAMAWAR 1819006WL022345 SURYAKANT GANGADHAR YAMAWAR 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113348 Mr. SURYAKANT GANGADHAR YAMAWAR MAHARASHTRA GRAMIN BANK(607000)
252 DEGLUR MH-19-006-065-001/626
(MARKHEL) 		1819006000NRG24290720230283118 30/07/2023 Shyam Shankar Tamboli 1819006WL022345 Shyam Shankar Tamboli 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113361 Mr. SHYAM SHANKAR TAMBOLI MAHARASHTRA GRAMIN BANK(607000)
253 DEGLUR MH-19-006-065-001/626
(MARKHEL) 		1819006000NRG24290720230283119 30/07/2023 SONU SHYAM TAMBOLI 1819006WL022345 SONU SHYAM TAMBOLI 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113360 Mrs. SONU SHYAM TAMBOLI MAHARASHTRA GRAMIN BANK(607000)
254 DEGLUR MH-19-006-065-001/646
(MARKHEL) 		1819006000NRG24290720230283120 30/07/2023 Mahebub Kankarsab Markhelkar 1819006WL022345 Mahebub Kankarsab Markhelkar 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113473 MARKHELKAR MAHEBOOB KANKARSAB UNION BANK OF INDIA(508500)
255 DEGLUR MH-19-006-065-001/646
(MARKHEL) 		1819006000NRG24290720230283121 30/07/2023 Shaheda Mahebub Markhelkar 1819006WL022345 Shaheda Mahebub Markhelkar 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113350 Mrs. SHAHEDABEGUM MEHBOOB MARKHELKER MAHARASHTRA GRAMIN BANK(607000)
256 DEGLUR MH-19-006-065-001/649
(MARKHEL) 		1819006000NRG24290720230283123 30/07/2023 PANDHARE SIMA GAUTAM 1819006WL022345 PANDHARE SIMA GAUTAM 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113339 SEEMA GOTAM PANDHARE . INDUSIND BANK(607189)
257 DEGLUR MH-19-006-065-001/696
(MARKHEL) 		1819006000NRG24290720230283124 30/07/2023 Balaji Raghunath Surywanshi 1819006WL022345 Balaji Raghunath Surywanshi 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113494 BALAJI RAGHUNATHRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 DEGLUR MH-19-006-065-001/696
(MARKHEL) 		1819006000NRG24290720230283125 30/07/2023 Supriya Balaji Suruwanshi 1819006WL022345 Supriya Balaji Suruwanshi 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113398 SUPRIYA BALAJI SURYAWANSHI UNION BANK OF INDIA(508500)
259 DEGLUR MH-19-006-065-001/729
(MARKHEL) 		1819006000NRG24290720230283126 30/07/2023 ASHABAI VITTHAL KUNDETWAD 1819006WL022345 ASHABAI VITTHAL KUNDETWAD 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113337 KUNDETWAD ASHABAI VITHAL . INDUSIND BANK(607189)
260 DEGLUR MH-19-006-065-001/784
(MARKHEL) 		1819006000NRG24290720230283127 30/07/2023 RAJESH IRBA KAMBALE 1819006WL022345 RAJESH IRBA KAMBALE 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113385 Mr. Rajesh Irba Kambale MAHARASHTRA GRAMIN BANK(607000)
261 DEGLUR MH-19-006-065-001/867
(MARKHEL) 		1819006000NRG24290720230283130 30/07/2023 ANKUSH YADAV UTKAR 1819006WL022345 ANKUSH YADAV UTKAR 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113338 ANKUSH YADAVRAO UTTKAR UNION BANK OF INDIA(508500)
262 DEGLUR MH-19-006-065-001/867
(MARKHEL) 		1819006000NRG24290720230283131 30/07/2023 Sarika Ankush Utakar 1819006WL022345 Sarika Ankush Utakar 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113373 Mrs. SARIKA ANKUSH UTKAR MAHARASHTRA GRAMIN BANK(607000)
263 DEGLUR MH-19-006-065-001/946
(MARKHEL) 		1819006000NRG24290720230283133 30/07/2023 Khapate Godavari Ramchandra 1819006WL022345 Khapate Godavari Ramchandra 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113347 GODAWARI RAMCHANDRARAO KHAPATE UNION BANK OF INDIA(508500)
264 DEGLUR MH-19-006-065-001/946
(MARKHEL) 		1819006000NRG24290720230283132 30/07/2023 Khapate Ramchandra Sangram 1819006WL022345 Khapate Ramchandra Sangram 1143 MAHG0004123 1365 1365 Processed 13/09/2023 A255230113438 MR RAMCHANDRA SANGRAM KHAPATE STATE BANK OF INDIA(508548)
SubTotal 61152 61152
265 DEGLUR MH-19-006-023-001/1088
(SHEWALA) 		1819006000NRG24290720230283145 30/07/2023 ANIL MAROTI MALGE 1819006WL022348 ANIL MAROTI MALGE 1143 MAHG0004148 1365 1365 Processed 13/09/2023 A255230113394 Mr. Malge Anil Maroti MAHARASHTRA GRAMIN BANK(607000)
266 DEGLUR MH-19-006-023-001/1090
(SHEWALA) 		1819006000NRG24290720230283146 30/07/2023 SHIVAJI DIGAMBAR MANDKE 1819006WL022348 SHIVAJI DIGAMBAR MANDKE 1143 MAHG0004148 1365 1365 Processed 13/09/2023 A255230113467 Mr. Shivaji Digambar Mandke MAHARASHTRA GRAMIN BANK(607000)
267 DEGLUR MH-19-006-023-001/330
(SHEWALA) 		1819006000NRG24290720230283152 30/07/2023 Bashwant Shankar Kenche 1819006WL022348 Bashwant Shankar Kenche 1143 MAHG0004148 1365 1365 Processed 13/09/2023 A255230113461 Baswant Shankarrao Kenche IDFC BANK LIMITED(608117)
268 DEGLUR MH-19-006-023-001/333
(SHEWALA) 		1819006000NRG24290720230283154 30/07/2023 Praveen Vithal Kudre 1819006WL022348 Praveen Vithal Kudre 1143 MAHG0004148 1365 1365 Processed 13/09/2023 A255230113459 Mr. Pravin Vitthal Kudre MAHARASHTRA GRAMIN BANK(607000)
269 DEGLUR MH-19-006-023-001/483
(SHEWALA) 		1819006000NRG24290720230283155 30/07/2023 NARAYAN SHANKAR MOTEVAR 1819006WL022348 NARAYAN SHANKAR MOTEVAR 1143 MAHG0004148 1365 1365 Processed 13/09/2023 A255230113453 Mr. NARAYAN SHANKAR MOTEVAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6825 6825
Total 369417 369417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_300723APB_FTO_136980 Bank of Maharastra MAHB0000418 DEGLOOR 54790
2 DEGLUR MH1819006999_300723APB_FTO_136980 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 17216
3 DEGLUR MH1819006999_300723APB_FTO_136980 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4338
4 DEGLUR MH1819006999_300723APB_FTO_136980 IDBI BANK IBKL0000591 SHAHAPUR 6480
5 DEGLUR MH1819006999_300723APB_FTO_136980 State Bank of India SBIN0003675 DEGLOOR 33441
6 DEGLUR MH1819006999_300723APB_FTO_136980 State Bank of India SBIN0020051 DEGLOOR 33360
7 DEGLUR MH1819006999_300723APB_FTO_136980 Union Bank of India UBIN0829421 MARKHEL 10920
8 DEGLUR MH1819006999_300723APB_FTO_136980 IDFC Bank IDFB0040101 BKK-Naman 1365
9 DEGLUR MH1819006999_300723APB_FTO_136980 India Post Payments Bank IPOS0000001 NANDED 33146
10 DEGLUR MH1819006999_300723APB_FTO_136980 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 2997
11 DEGLUR MH1819006999_300723APB_FTO_136980 Maharashtra Gramin Bank MAHG0004112 Degloor 13728
12 DEGLUR MH1819006999_300723APB_FTO_136980 Maharashtra Gramin Bank MAHG0004115 HANEGAON 89659
13 DEGLUR MH1819006999_300723APB_FTO_136980 Maharashtra Gramin Bank MAHG0004123 KARADKHED 61152
14 DEGLUR MH1819006999_300723APB_FTO_136980 Maharashtra Gramin Bank MAHG0004148 TAMLOOR 6825

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