Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_050723APB_FTO_101811
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-19-006-069-001/371
(MARTOLI) 		1819006000NRG24050720230212120 05/07/2023 PANDURANG SHIVRAM WAGHMARE 1819006WL015858 PANDURANG SHIVRAM WAGHMARE 00048 BKID0000018 1355 1355 Processed 28/07/2023 A209230117092 PANDURANG SHIVRAM WAGHMARE BANK OF INDIA(508505)
SubTotal 1355 1355
2 DEGLUR MH-19-006-013-001/1048
(TADKHEL) 		1819006000NRG24050720230212221 05/07/2023 RAJENDRA CHANDAR KATHARE 1819006WL015861 RAJENDRA CHANDAR KATHARE 00051 MAHB0000418 1620 1620 Processed 29/07/2023 A209230117106 RAJENDRA CHANDAR KATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEGLUR MH-19-006-015-001/99
(KAREGAON) 		1819006000NRG24050720230211822 05/07/2023 RAVINDRA GANGADHAR HUNDE 1819006WL015839 RAVINDRA GANGADHAR HUNDE 00051 MAHB0000418 1620 1620 Processed 28/07/2023 A209230117110 MR RAVINDRA GANGADHAR HUNDE STATE BANK OF INDIA(508548)
4 DEGLUR MH-19-006-029-001/769
(NARANGAL) 		1819006000NRG24050720230212509 05/07/2023 Saylu Nagorao Ibitwar 1819006WL015872 Saylu Nagorao Ibitwar 00051 MAHB0000418 1398 1398 Processed 28/07/2023 A209230117245 Mr. SAYBU NAGU IBITWAR BANK OF MAHARASHTRA(607387)
5 DEGLUR MH-19-006-029-001/833
(NARANGAL) 		1819006000NRG24050720230212636 05/07/2023 Vijaya Khushal Karne 1819006WL015876 Vijaya Khushal Karne 00051 MAHB0000418 1554 1554 Processed 28/07/2023 A209230117413 Mrs. VIJAYA KHUSHAL KARNE BANK OF MAHARASHTRA(607387)
6 DEGLUR MH-19-006-039-001/166
(CHAKUR) 		1819006000NRG24050720230207633 05/07/2023 LAXMAN GOVINDRAO RAJURE 1819006WL015494 LAXMAN GOVINDRAO RAJURE 00051 MAHB0000418 1590 1590 Processed 28/07/2023 A209230117395 LAXMANGOVINDRAOCHAKURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 7782 7782
7 DEGLUR MH-19-006-065-001/930
(MARKHEL) 		1819006000NRG24050720230210223 05/07/2023 Vaibhav Anandrao Dhumale 1819006WL015719 Vaibhav Anandrao Dhumale 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117391 VAIBHAV ANANDRAO DHUMALE KOTAK MAHINDRA BANK LTD(607420)
8 DEGLUR MH-19-006-067-001/286
(MALEGAON) 		1819006000NRG24050720230212016 05/07/2023 Shaikh Jabbar Bashirsab 1819006WL015852 Shaikh Jabbar Bashirsab 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117397 Mr. JABBAR BASHIRMIYAN SHAIKH BANK OF MAHARASHTRA(607387)
9 DEGLUR MH-19-006-067-001/402
(MALEGAON) 		1819006000NRG24050720230212017 05/07/2023 HANMANT LAXMAN TALIMKAR 1819006WL015852 HANMANT LAXMAN TALIMKAR 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117394 Mr. HANMANT LAXMAN TALIMKAR BANK OF MAHARASHTRA(607387)
10 DEGLUR MH-19-006-067-001/464
(MALEGAON) 		1819006000NRG24050720230212018 05/07/2023 Shivaji Gunwantrao Amdapure 1819006WL015852 Shivaji Gunwantrao Amdapure 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117234 MR SHIVAJI GUNVANTRAO AMDAPURE STATE BANK OF INDIA(508548)
11 DEGLUR MH-19-006-067-001/487
(MALEGAON) 		1819006000NRG24050720230212019 05/07/2023 HANMANT GHALGONDA BHETE 1819006WL015852 HANMANT GHALGONDA BHETE 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117230 Mr. HANMANT GHALGONDA BHETE BANK OF MAHARASHTRA(607387)
12 DEGLUR MH-19-006-067-001/490
(MALEGAON) 		1819006000NRG24050720230212020 05/07/2023 Datta Pandurang Panchal 1819006WL015852 Datta Pandurang Panchal 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117403 Mr. DATTA PANDURANG PANCHAL BANK OF MAHARASHTRA(607387)
13 DEGLUR MH-19-006-067-001/491
(MALEGAON) 		1819006000NRG24050720230212021 05/07/2023 Hanmant Srirang Mundkar 1819006WL015852 Hanmant Srirang Mundkar 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117132 Mr. HANMANT SHRIRANG MUNDKAR BANK OF MAHARASHTRA(607387)
14 DEGLUR MH-19-006-067-001/497
(MALEGAON) 		1819006000NRG24050720230212022 05/07/2023 RAJENDRA HANMANTRAO BIRADAR 1819006WL015852 RAJENDRA HANMANTRAO BIRADAR 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117133 Mr. RAJENDRA HANMANTRAO BIRADAR BANK OF MAHARASHTRA(607387)
15 DEGLUR MH-19-006-067-001/581
(MALEGAON) 		1819006000NRG24050720230212023 05/07/2023 MADHAV WAGHAJI BALGE 1819006WL015852 MADHAV WAGHAJI BALGE 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117238 Mr. MADHAV WAGHAJI BALADE BANK OF MAHARASHTRA(607387)
16 DEGLUR MH-19-006-067-001/604
(MALEGAON) 		1819006000NRG24050720230212024 05/07/2023 MINNATH GANGARAM BHETE 1819006WL015852 MINNATH GANGARAM BHETE 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117226 Mr. MINNATH GANGARAM BHETE BANK OF MAHARASHTRA(607387)
17 DEGLUR MH-19-006-067-001/605
(MALEGAON) 		1819006000NRG24050720230212025 05/07/2023 VIJAY MINNATH BHETE 1819006WL015852 VIJAY MINNATH BHETE 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117416 VIJAY MINNATH BHETE KARUR VYSA BANK(607100)
18 DEGLUR MH-19-006-067-001/77
(MALEGAON) 		1819006000NRG24050720230212026 05/07/2023 Nagnath Gangaram Kore 1819006WL015852 Nagnath Gangaram Kore 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117392 MR NAGNATH GANGARAM BHETE STATE BANK OF INDIA(508548)
19 DEGLUR MH-19-006-067-001/777
(MALEGAON) 		1819006000NRG24050720230212027 05/07/2023 ANUSAYABAI MAROTI SHINDE 1819006WL015852 ANUSAYABAI MAROTI SHINDE 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117242 Mrs. ANUSAYABAI MAROTIRAO SHINDE BANK OF MAHARASHTRA(607387)
20 DEGLUR MH-19-006-067-001/845
(MALEGAON) 		1819006000NRG24050720230212028 05/07/2023 KLIM AALIMMIYA SHAIKH 1819006WL015852 KLIM AALIMMIYA SHAIKH 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117401 Mr. KALIM AALIMMIYAN SHAIKH BANK OF MAHARASHTRA(607387)
21 DEGLUR MH-19-006-067-001/846
(MALEGAON) 		1819006000NRG24050720230212029 05/07/2023 AHEMADPASHA ALIMMIYA SHAIKH 1819006WL015852 AHEMADPASHA ALIMMIYA SHAIKH 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117402 Mr. AHEMADPASHA AALIMIYAN SHAIKH BANK OF MAHARASHTRA(607387)
22 DEGLUR MH-19-006-067-001/873
(MALEGAON) 		1819006000NRG24050720230212030 05/07/2023 RAHUL SURYAKANT DUMNE 1819006WL015852 RAHUL SURYAKANT DUMNE 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117404 Mr. RAHUL SURYAKANT DUMNE BANK OF MAHARASHTRA(607387)
23 DEGLUR MH-19-006-067-001/977
(MALEGAON) 		1819006000NRG24050720230212031 05/07/2023 BHETE KAPIL NAGNATH 1819006WL015852 BHETE KAPIL NAGNATH 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117398 Mr. KAPIL NAGNATH BHETE BANK OF MAHARASHTRA(607387)
24 DEGLUR MH-19-006-069-001/102
(MARTOLI) 		1819006000NRG24050720230212083 05/07/2023 Subhadrabai Yeshwant Bhutale 1819006WL015858 Subhadrabai Yeshwant Bhutale 00051 MAHB0001105 1355 1355 Processed 29/07/2023 A209230117389 SUBHADRABAI YASVANT BHUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEGLUR MH-19-006-069-001/102
(MARTOLI) 		1819006000NRG24050720230212082 05/07/2023 Yeshwant Nagorao Bhutale 1819006WL015858 Yeshwant Nagorao Bhutale 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117388 Mr. YASHWANT NAGORAO BHUTALE BANK OF MAHARASHTRA(607387)
26 DEGLUR MH-19-006-069-001/107
(MARTOLI) 		1819006000NRG24050720230212084 05/07/2023 DHONDIBA GANGARAM BHUTALE 1819006WL015858 DHONDIBA GANGARAM BHUTALE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117239 Mr. DHONDIBA GANGARAM BHUTALE BANK OF MAHARASHTRA(607387)
27 DEGLUR MH-19-006-069-001/107
(MARTOLI) 		1819006000NRG24050720230212085 05/07/2023 SHANTABAI DHONDIBA BHUTALE 1819006WL015858 SHANTABAI DHONDIBA BHUTALE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117112 Mrs. SHANTABAI DHONDIBA BHUTALE BANK OF MAHARASHTRA(607387)
28 DEGLUR MH-19-006-069-001/121
(MARTOLI) 		1819006000NRG24050720230212086 05/07/2023 BABU ERBAJI TOMPE 1819006WL015858 BABU ERBAJI TOMPE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117378 Mr. BABU IRABA TOMPE BANK OF MAHARASHTRA(607387)
29 DEGLUR MH-19-006-069-001/121
(MARTOLI) 		1819006000NRG24050720230212087 05/07/2023 SHANTABAI ERBA TOMPE 1819006WL015858 SHANTABAI ERBA TOMPE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117233 Mrs. SHANTABAI BABURAO TOMPE BANK OF MAHARASHTRA(607387)
30 DEGLUR MH-19-006-069-001/128
(MARTOLI) 		1819006000NRG24050720230212088 05/07/2023 GAJANAN RAMRAO SUKNALE 1819006WL015858 GAJANAN RAMRAO SUKNALE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117382 Mr. GAJANAN RAMRAO SUKNALE BANK OF MAHARASHTRA(607387)
31 DEGLUR MH-19-006-069-001/129
(MARTOLI) 		1819006000NRG24050720230212090 05/07/2023 Chanbai Vyankatrao Suknale 1819006WL015858 Chanbai Vyankatrao Suknale 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117241 Mrs. CHANBAI VYENKATRAO SUKNALE BANK OF MAHARASHTRA(607387)
32 DEGLUR MH-19-006-069-001/129
(MARTOLI) 		1819006000NRG24050720230212089 05/07/2023 Vyankatrao Hanmanterao Suknale 1819006WL015858 Vyankatrao Hanmanterao Suknale 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117228 VENKATRAOHANMANTHRAOSUKNALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
33 DEGLUR MH-19-006-069-001/13
(MARTOLI) 		1819006000NRG24050720230212091 05/07/2023 SHAMABI MANOJ GIRI 1819006WL015858 SHAMABI MANOJ GIRI 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117107 Mrs. SHAMATAI MANOJ GIRI BANK OF MAHARASHTRA(607387)
34 DEGLUR MH-19-006-069-001/16
(MARTOLI) 		1819006000NRG24050720230212093 05/07/2023 Lalita Dhammanand Sherikar 1819006WL015858 Lalita Dhammanand Sherikar 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117414 Mrs. LALITA DHAMANAND SHERIKAR BANK OF MAHARASHTRA(607387)
35 DEGLUR MH-19-006-069-001/16
(MARTOLI) 		1819006000NRG24050720230212092 05/07/2023 Sheriker Ramabai Bhimrao 1819006WL015858 Sheriker Ramabai Bhimrao 00051 MAHB0001105 1355 1355 Processed 29/07/2023 A209230117373 RAMABAI BHIMRAO SHERIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEGLUR MH-19-006-069-001/176
(MARTOLI) 		1819006000NRG24050720230212095 05/07/2023 Patil Gabgabai Rajendra 1819006WL015858 Patil Gabgabai Rajendra 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117236 Mrs. GANGABAI RAJENDRA PATIL BANK OF MAHARASHTRA(607387)
37 DEGLUR MH-19-006-069-001/176
(MARTOLI) 		1819006000NRG24050720230212094 05/07/2023 Patil Rajendra Nivrati 1819006WL015858 Patil Rajendra Nivrati 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117235 Mr. RAJENDRA NIVRUTTI PATIL BANK OF MAHARASHTRA(607387)
38 DEGLUR MH-19-006-069-001/195
(MARTOLI) 		1819006000NRG24050720230212096 05/07/2023 Madhav Nagorao Waghmare 1819006WL015858 Madhav Nagorao Waghmare 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117396 Mr. MADHAV NAGORAV WAGHMARE BANK OF MAHARASHTRA(607387)
39 DEGLUR MH-19-006-069-001/195
(MARTOLI) 		1819006000NRG24050720230212097 05/07/2023 RUKMINABI MADHAV WAGHMARE 1819006WL015858 RUKMINABI MADHAV WAGHMARE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117109 Mrs. Rukminbai Madhav Waghmare BANK OF MAHARASHTRA(607387)
40 DEGLUR MH-19-006-069-001/20
(MARTOLI) 		1819006000NRG24050720230212098 05/07/2023 Maroti Nagorao Sherikar 1819006WL015858 Maroti Nagorao Sherikar 00051 MAHB0001105 1355 1355 Processed 29/07/2023 A209230117244 MAROTI NAGORAO SHERIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEGLUR MH-19-006-069-001/20
(MARTOLI) 		1819006000NRG24050720230212099 05/07/2023 Sheriker Kavita Maroti 1819006WL015858 Sheriker Kavita Maroti 00051 MAHB0001105 1355 1355 Processed 29/07/2023 A209230117237 KAVITA MAROTI SHERIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEGLUR MH-19-006-069-001/218
(MARTOLI) 		1819006000NRG24050720230212102 05/07/2023 ASHALATA EKNATHREDDY AAKAMGIRE 1819006WL015858 ASHALATA EKNATHREDDY AAKAMGIRE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117108 Mrs. ASHALTA EKNATHREDDY AKAMGIRE BANK OF MAHARASHTRA(607387)
43 DEGLUR MH-19-006-069-001/218
(MARTOLI) 		1819006000NRG24050720230212101 05/07/2023 LAXMIBAI VITHALREDDY AKKAMGIRE 1819006WL015858 LAXMIBAI VITHALREDDY AKKAMGIRE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117379 RUKMINBAIGOVINDREDDY THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
44 DEGLUR MH-19-006-069-001/240
(MARTOLI) 		1819006000NRG24050720230212103 05/07/2023 BALAJI ARJUNRAO SUKNALE 1819006WL015858 BALAJI ARJUNRAO SUKNALE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117231 Mr. BALAJI ARJUNRAO SUKNALE BANK OF MAHARASHTRA(607387)
45 DEGLUR MH-19-006-069-001/240
(MARTOLI) 		1819006000NRG24050720230212104 05/07/2023 LAXMIBAI BALAJI SUKNALE 1819006WL015858 LAXMIBAI BALAJI SUKNALE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117385 Mrs. LAKSHMIBAI BALAJI SUKNALE BANK OF MAHARASHTRA(607387)
46 DEGLUR MH-19-006-069-001/247
(MARTOLI) 		1819006000NRG24050720230212106 05/07/2023 SHOBHABAI TULSHIRAM HANGARGE 1819006WL015858 SHOBHABAI TULSHIRAM HANGARGE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117229 Mrs. SHOBHABAI TULSHIRAM HANGARGE BANK OF MAHARASHTRA(607387)
47 DEGLUR MH-19-006-069-001/247
(MARTOLI) 		1819006000NRG24050720230212105 05/07/2023 TULSHIRAM SANGRAM HANGARGE 1819006WL015858 TULSHIRAM SANGRAM HANGARGE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117406 Mr. TULSHIRAM SANGARAM HANGARGE BANK OF MAHARASHTRA(607387)
48 DEGLUR MH-19-006-069-001/275
(MARTOLI) 		1819006000NRG24050720230212107 05/07/2023 Gir Arvind Tuljagir 1819006WL015858 Gir Arvind Tuljagir 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117407 Mr. ARVIND TULJAGIR GIRI MAHARASHTRA GRAMIN BANK(607000)
49 DEGLUR MH-19-006-069-001/28
(MARTOLI) 		1819006000NRG24050720230212108 05/07/2023 GANGADHAR KERBA SUKNALE 1819006WL015858 GANGADHAR KERBA SUKNALE 00051 MAHB0001105 1355 1355 Processed 29/07/2023 A209230117225 SUKNALE GANGADHAR KERBA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEGLUR MH-19-006-069-001/28
(MARTOLI) 		1819006000NRG24050720230212109 05/07/2023 KEVALBAI GANGADHAR SUKNALE 1819006WL015858 KEVALBAI GANGADHAR SUKNALE 00051 MAHB0001105 1355 1355 Processed 29/07/2023 A209230117377 KEWALBAI GANGADHAR SUKNALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEGLUR MH-19-006-069-001/298
(MARTOLI) 		1819006000NRG24050720230212111 05/07/2023 CHANDRAKANT TULSHIRAM HANGARGE 1819006WL015858 CHANDRAKANT TULSHIRAM HANGARGE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117105 Mr. CHANDRAKANT TULSHIRAM HANGARGE BANK OF MAHARASHTRA(607387)
52 DEGLUR MH-19-006-069-001/298
(MARTOLI) 		1819006000NRG24050720230212110 05/07/2023 SHRIKANT TULSHIRAM HANGARGE 1819006WL015858 SHRIKANT TULSHIRAM HANGARGE 00051 MAHB0001105 1355 1355 Processed 29/07/2023 A209230117412 SHRIKANT TULSHIRAM HANGARGE INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEGLUR MH-19-006-069-001/306
(MARTOLI) 		1819006000NRG24050720230212112 05/07/2023 SANTOSH SUDAM SONKAMBLE 1819006WL015858 SANTOSH SUDAM SONKAMBLE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117415 Mr. Santosh Sudam Sonkamble BANK OF MAHARASHTRA(607387)
54 DEGLUR MH-19-006-069-001/352
(MARTOLI) 		1819006000NRG24050720230212113 05/07/2023 SHIVAPPA SHANKARAPPA SULPALLE 1819006WL015858 SHIVAPPA SHANKARAPPA SULPALLE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117411 MR SHIVAYAPPA SHANKARAPPA SULPALLE STATE BANK OF INDIA(508548)
55 DEGLUR MH-19-006-069-001/355
(MARTOLI) 		1819006000NRG24050720230212115 05/07/2023 SHUKUNTALABAI VYANKATRAO PATIL 1819006WL015858 SHUKUNTALABAI VYANKATRAO PATIL 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117240 Mrs. SHAKUNTALABAI VYANKATRAO PATIL BANK OF MAHARASHTRA(607387)
56 DEGLUR MH-19-006-069-001/357
(MARTOLI) 		1819006000NRG24050720230212118 05/07/2023 SUNITA VYANKATRAO SUKNALE 1819006WL015858 SUNITA VYANKATRAO SUKNALE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117111 Mrs. SUNITA VENKATRAO SUKNALE BANK OF MAHARASHTRA(607387)
57 DEGLUR MH-19-006-069-001/357
(MARTOLI) 		1819006000NRG24050720230212117 05/07/2023 VYANKATRAO GANGADHAR SUKNALE 1819006WL015858 VYANKATRAO GANGADHAR SUKNALE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117232 VENKATRAO GANGADHARRAO SUKNALE UNION BANK OF INDIA(508500)
58 DEGLUR MH-19-006-069-001/358
(MARTOLI) 		1819006000NRG24050720230212119 05/07/2023 RANGUBAI RAMRAO SUKNALE 1819006WL015858 RANGUBAI RAMRAO SUKNALE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117376 RANGUBAIRAMRAOSUKNALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
59 DEGLUR MH-19-006-069-001/371
(MARTOLI) 		1819006000NRG24050720230212121 05/07/2023 RAMABAI PANDURANG WAGHMARE 1819006WL015858 RAMABAI PANDURANG WAGHMARE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117405 RAMABAI PANDURANG WAGHMARE BANK OF INDIA(508505)
60 DEGLUR MH-19-006-069-001/411
(MARTOLI) 		1819006000NRG24050720230212122 05/07/2023 VISHWANATH NAGAPPA VASVRAGE 1819006WL015858 VISHWANATH NAGAPPA VASVRAGE 00051 MAHB0001105 1355 1355 Processed 29/07/2023 A209230117243 VASTARGE VISHVANATH NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEGLUR MH-19-006-069-001/46
(MARTOLI) 		1819006000NRG24050720230212123 05/07/2023 Sopan Iraba Tompe 1819006WL015858 Sopan Iraba Tompe 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117384 Mr. SOPAN IRBA TOMPE BANK OF MAHARASHTRA(607387)
62 DEGLUR MH-19-006-069-001/46
(MARTOLI) 		1819006000NRG24050720230212124 05/07/2023 Tompe Ramabai Sopan 1819006WL015858 Tompe Ramabai Sopan 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117372 Mrs. RAMABAI SOPAN TOMPE BANK OF MAHARASHTRA(607387)
63 DEGLUR MH-19-006-069-001/77
(MARTOLI) 		1819006000NRG24050720230212125 05/07/2023 ARJUN BHUJANG WAGHMARE 1819006WL015858 ARJUN BHUJANG WAGHMARE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117408 Mr. ARJUN BHUJANGA WAGMARE BANK OF MAHARASHTRA(607387)
64 DEGLUR MH-19-006-069-001/77
(MARTOLI) 		1819006000NRG24050720230212126 05/07/2023 SHANTABAI ARJUN WAGHMARE 1819006WL015858 SHANTABAI ARJUN WAGHMARE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117409 Mrs. SHANTABAI ARJUN WAGHMARE BANK OF MAHARASHTRA(607387)
65 DEGLUR MH-19-006-069-001/78
(MARTOLI) 		1819006000NRG24050720230212127 05/07/2023 Kishan Rama Bhutale 1819006WL015858 Kishan Rama Bhutale 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117375 Mr. KISHAN RAMA BHUTALE BANK OF MAHARASHTRA(607387)
66 DEGLUR MH-19-006-069-001/78
(MARTOLI) 		1819006000NRG24050720230212128 05/07/2023 Parbatbai Kishan Bhutale 1819006WL015858 Parbatbai Kishan Bhutale 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117374 Mrs. PARVATIBAI KISHAN BHUTALE BANK OF MAHARASHTRA(607387)
67 DEGLUR MH-19-006-069-001/84
(MARTOLI) 		1819006000NRG24050720230212130 05/07/2023 Giri Jalindar Dashrathgir 1819006WL015858 Giri Jalindar Dashrathgir 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117387 Mr. JALINDAR DASHRATHGIR GIRI BANK OF MAHARASHTRA(607387)
68 DEGLUR MH-19-006-069-001/84
(MARTOLI) 		1819006000NRG24050720230212129 05/07/2023 Sripata Jalindar Giri 1819006WL015858 Sripata Jalindar Giri 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117386 Mrs. SHRIPATA JALINDAR GIRI BANK OF MAHARASHTRA(607387)
69 DEGLUR MH-19-006-069-001/92
(MARTOLI) 		1819006000NRG24050720230212132 05/07/2023 HANMANBAI VITTHAL AWALE 1819006WL015858 HANMANBAI VITTHAL AWALE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117410 Mrs. HANMABAI VITTHAL AWALE BANK OF MAHARASHTRA(607387)
70 DEGLUR MH-19-006-069-001/92
(MARTOLI) 		1819006000NRG24050720230212131 05/07/2023 VITTHAL LINGURAM AWALE 1819006WL015858 VITTHAL LINGURAM AWALE 00051 MAHB0001105 1355 1355 Processed 28/07/2023 A209230117227 Mr. VITTHAL LINGURAM AWALE BANK OF MAHARASHTRA(607387)
71 DEGLUR MH-19-006-080-001/342
(BHUTAN HIPPARGA) 		1819006000NRG24050720230211808 05/07/2023 Patil Sarika Bharat 1819006WL015838 Patil Sarika Bharat 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117399 Mrs. SARIKA BHARAT PATIL BANK OF MAHARASHTRA(607387)
72 DEGLUR MH-19-006-080-001/355
(BHUTAN HIPPARGA) 		1819006000NRG24050720230211810 05/07/2023 SUMANBAI VITTHAL NAGALGAVE 1819006WL015838 SUMANBAI VITTHAL NAGALGAVE 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117383 Mrs. SUMANBAI VITHALRAO NAGALGAWE BANK OF MAHARASHTRA(607387)
73 DEGLUR MH-19-006-080-001/355
(BHUTAN HIPPARGA) 		1819006000NRG24050720230211809 05/07/2023 VITTHAL KRASHNAJI NAGALGAVE 1819006WL015838 VITTHAL KRASHNAJI NAGALGAVE 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117381 Mr. VITHALRAO KRISHNAJI NAGALGAWE BANK OF MAHARASHTRA(607387)
74 DEGLUR MH-19-006-080-001/39
(BHUTAN HIPPARGA) 		1819006000NRG24050720230211812 05/07/2023 Smita Pralhad Jadhav 1819006WL015838 Smita Pralhad Jadhav 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117400 SMITABAIPRALHADHARAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
75 DEGLUR MH-19-006-080-001/871
(BHUTAN HIPPARGA) 		1819006000NRG24050720230211820 05/07/2023 SHERIKAR DHANAJI KHUSHALRAO 1819006WL015838 SHERIKAR DHANAJI KHUSHALRAO 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117390 Mr. DHANAJI KHUSHAL SHERIKAR BANK OF MAHARASHTRA(607387)
76 DEGLUR MH-19-006-080-001/871
(BHUTAN HIPPARGA) 		1819006000NRG24050720230211819 05/07/2023 SHERIKAR UMKANT KHUSHALRAO 1819006WL015838 SHERIKAR UMKANT KHUSHALRAO 00051 MAHB0001105 1638 1638 Processed 28/07/2023 A209230117380 Mr. UMAKANT KHUSHALRAO SHERIKAR BANK OF MAHARASHTRA(607387)
77 DEGLUR MH-19-006-083-001/923
(MANUR) 		1819006000NRG24050720230212053 05/07/2023 BALAJI NARSAREDDY AALE 1819006WL015854 BALAJI NARSAREDDY AALE 00051 MAHB0001105 1626 1626 Processed 28/07/2023 A209230117393 Mr. BALAJI NARSAREDDY ALE BANK OF MAHARASHTRA(607387)
SubTotal 102985 102985
78 DEGLUR MH-19-006-029-001/21
(NARANGAL) 		1819006000NRG24050720230212578 05/07/2023 Gangabai Tarakant Kolati 1819006WL015876 Gangabai Tarakant Kolati 00114 UTIB0SNDCC1 1554 1554 Processed 28/07/2023 A209230117221 Miss. Gangabai Tarakant Kolati MAHARASHTRA GRAMIN BANK(607000)
79 DEGLUR MH-19-006-065-001/1386
(MARKHEL) 		1819006000NRG24050720230210200 05/07/2023 MADHAV GANGADHAR SWAMI 1819006WL015719 MADHAV GANGADHAR SWAMI 00114 UTIB0SNDCC1 1620 1620 Processed 28/07/2023 A209230117219 MR MADADAYAPPA GANGADHAR MATHWALE STATE BANK OF INDIA(508548)
80 DEGLUR MH-19-006-069-001/218
(MARTOLI) 		1819006000NRG24050720230212100 05/07/2023 VITTHALREDDY GOVINDREDDY AAKAMGIRE 1819006WL015858 VITTHALREDDY GOVINDREDDY AAKAMGIRE 00114 UTIB0SNDCC1 1355 1355 Processed 28/07/2023 A209230117218 VITHALREDDYGOVINDREDDY THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 4529 4529
81 DEGLUR MH-19-006-015-001/249
(KAREGAON) 		1819006000NRG24050720230211979 05/07/2023 KALPANA CHANDRADEEP DINDE 1819006WL015849 KALPANA CHANDRADEEP DINDE 00152 HDFC0003841 1620 1620 Processed 28/07/2023 A209230117349 MR KALPANA NAGNATH NARBAGE STATE BANK OF INDIA(508548)
SubTotal 1620 1620
82 DEGLUR MH-19-006-019-001/481
(TUPSHELGAON) 		1819006000NRG24050720230212811 05/07/2023 YASHODABAI SURESH YEDAKE 1819006WL015892 YASHODABAI SURESH YEDAKE 00165 IBKL0000591 1500 1500 Processed 28/07/2023 A209230117212 MRS RAJABAI SURESH EDAKE STATE BANK OF INDIA(508548)
83 DEGLUR MH-19-006-022-001/16
(KAREMALKAPUR) 		1819006000NRG24050720230211854 05/07/2023 LALITABAI DATTA GAIKWAD 1819006WL015844 LALITABAI DATTA GAIKWAD 00165 IBKL0000591 1620 1620 Processed 28/07/2023 A209230117209 LAXMIBAI DATTATRE GAIKWAD ICICI BANK LTD(508534)
84 DEGLUR MH-19-006-022-001/215
(KAREMALKAPUR) 		1819006000NRG24050720230211856 05/07/2023 GEETA KISHAN GAIKWAD 1819006WL015844 GEETA KISHAN GAIKWAD 00165 IBKL0000591 1620 1620 Processed 28/07/2023 A209230117104 GEETA KISHAN GAIKWAD IDBI BANK(607095)
85 DEGLUR MH-19-006-022-001/215
(KAREMALKAPUR) 		1819006000NRG24050720230211855 05/07/2023 KISHAN DATTATRAY GAIKWAD 1819006WL015844 KISHAN DATTATRAY GAIKWAD 00165 IBKL0000591 1620 1620 Processed 28/07/2023 A209230117210 KISHAN DATTATRY GAIKWAD IDBI BANK(607095)
86 DEGLUR MH-19-006-029-001/68
(NARANGAL) 		1819006000NRG24050720230212600 05/07/2023 Sriram Gangadhar Kurhade 1819006WL015876 Sriram Gangadhar Kurhade 00165 IBKL0000591 1554 1554 Processed 28/07/2023 A209230117103 SHRIRAM GANGADHAR KARHADE IDBI BANK(607095)
87 DEGLUR MH-19-006-029-001/69
(NARANGAL) 		1819006000NRG24050720230212495 05/07/2023 DATTARAY NARAYAN MIRKUTE 1819006WL015872 DATTARAY NARAYAN MIRKUTE 00165 IBKL0000591 1398 1398 Processed 28/07/2023 A209230117211 DATTARAY NARAYAN MIRKUTE IDBI BANK(607095)
88 DEGLUR MH-19-006-029-001/714
(NARANGAL) 		1819006000NRG24050720230212612 05/07/2023 MAdhav Malgonda Jaldewar 1819006WL015876 MAdhav Malgonda Jaldewar 00165 IBKL0000591 1554 1554 Processed 28/07/2023 A209230117102 MADHAV MALGONDA JALDEWAR IDBI BANK(607095)
SubTotal 10866 10866
89 DEGLUR MH-19-006-013-001/275
(TADKHEL) 		1819006000NRG24050720230212223 05/07/2023 GANGADHAR CHANDAR KATHARE 1819006WL015861 GANGADHAR CHANDAR KATHARE 00415 SBIN0003675 1620 1620 Processed 28/07/2023 A209230117346 MR GANGADHAR CHANDAR KATHARE STATE BANK OF INDIA(508548)
90 DEGLUR MH-19-006-013-001/309
(TADKHEL) 		1819006000NRG24050720230212225 05/07/2023 SAGAR VYANKAT BODHANE 1819006WL015861 SAGAR VYANKAT BODHANE 00415 SBIN0003675 1620 1620 Processed 28/07/2023 A209230117339 MRS SAGAR VYANKAT BODHANE STATE BANK OF INDIA(508548)
91 DEGLUR MH-19-006-013-001/908
(TADKHEL) 		1819006000NRG24050720230212226 05/07/2023 SANTOSH MAHALINGAPPA HASNALE 1819006WL015861 SANTOSH MAHALINGAPPA HASNALE 00415 SBIN0003675 1620 1620 Processed 28/07/2023 A209230117306 Mr. SANTOSH MAHALING HASNALE MAHARASHTRA GRAMIN BANK(607000)
92 DEGLUR MH-19-006-015-001/99
(KAREGAON) 		1819006000NRG24050720230211821 05/07/2023 Gangadhar Hanmant Husse 1819006WL015839 Gangadhar Hanmant Husse 00415 SBIN0003675 1620 1620 Processed 28/07/2023 A209230117307 GANGADHARHANMANTHUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
93 DEGLUR MH-19-006-019-001/15
(TUPSHELGAON) 		1819006000NRG24050720230212780 05/07/2023 RENUKA MAROTI WAGHMARE 1819006WL015889 RENUKA MAROTI WAGHMARE 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117322 MRS RENUKA MAROTI WAGHMARE STATE BANK OF INDIA(508548)
94 DEGLUR MH-19-006-019-001/17
(TUPSHELGAON) 		1819006000NRG24050720230212787 05/07/2023 Sayavva Kamaji Waghmare 1819006WL015890 Sayavva Kamaji Waghmare 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117331 MS SAYAVVA KAMAJI WAGHMARE STATE BANK OF INDIA(508548)
95 DEGLUR MH-19-006-019-001/23
(TUPSHELGAON) 		1819006000NRG24050720230212782 05/07/2023 Anita Maroti Waghmare 1819006WL015889 Anita Maroti Waghmare 00415 SBIN0003675 1500 1500 Processed 29/07/2023 A209230117295 ANITA MAROTI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEGLUR MH-19-006-019-001/23
(TUPSHELGAON) 		1819006000NRG24050720230212781 05/07/2023 Maroti Vithal Waghmare 1819006WL015889 Maroti Vithal Waghmare 00415 SBIN0003675 1500 1500 Processed 29/07/2023 A209230117292 WAGHMARE MAROTI VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEGLUR MH-19-006-019-001/24
(TUPSHELGAON) 		1819006000NRG24050720230212742 05/07/2023 RAMABAI RAMCHANDRA WAGHMARE 1819006WL015883 RAMABAI RAMCHANDRA WAGHMARE 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117299 MRS RAMABAI RAMCHANDRA WAGHMARE STATE BANK OF INDIA(508548)
98 DEGLUR MH-19-006-019-001/24
(TUPSHELGAON) 		1819006000NRG24050720230212741 05/07/2023 RAMCHANDRA GANGARAM WAGHMARE 1819006WL015883 RAMCHANDRA GANGARAM WAGHMARE 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117301 MR RACHANDRA GANGARAM WAGHMARE STATE BANK OF INDIA(508548)
99 DEGLUR MH-19-006-019-001/30
(TUPSHELGAON) 		1819006000NRG24050720230212807 05/07/2023 Maroti Moglappa Patil 1819006WL015892 Maroti Moglappa Patil 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117298 MR MAROTI MOGALAPPA PATIL STATE BANK OF INDIA(508548)
100 DEGLUR MH-19-006-019-001/30
(TUPSHELGAON) 		1819006000NRG24050720230212809 05/07/2023 Sandyarani Santosh Patil 1819006WL015892 Sandyarani Santosh Patil 00415 SBIN0003675 1500 1500 Processed 29/07/2023 A209230117327 SANDHYARANI SANTOSH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEGLUR MH-19-006-019-001/30
(TUPSHELGAON) 		1819006000NRG24050720230212808 05/07/2023 Santosh Maroti Patil 1819006WL015892 Santosh Maroti Patil 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117296 Santosh Marotirao Patil FINO PAYMENTS BANK LTD(608001)
102 DEGLUR MH-19-006-019-001/41
(TUPSHELGAON) 		1819006000NRG24050720230212810 05/07/2023 Sumanbai Prshuram Waghmare 1819006WL015892 Sumanbai Prshuram Waghmare 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117332 MS SUMANBAI PARASRAM WAGHMARE STATE BANK OF INDIA(508548)
103 DEGLUR MH-19-006-019-001/42
(TUPSHELGAON) 		1819006000NRG24050720230212744 05/07/2023 Gangadhar Madhavrao Muttewar 1819006WL015884 Gangadhar Madhavrao Muttewar 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117223 MUTHEPWAR GANGADHAR CANARA BANK(508532)
104 DEGLUR MH-19-006-019-001/42
(TUPSHELGAON) 		1819006000NRG24050720230212745 05/07/2023 NAGMANI GANGADHAR MUTEWAR 1819006WL015884 NAGMANI GANGADHAR MUTEWAR 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117293 MRS NAGMANI GANGADHARRAO MUTTEPWAR STATE BANK OF INDIA(508548)
105 DEGLUR MH-19-006-019-001/459
(TUPSHELGAON) 		1819006000NRG24050720230212746 05/07/2023 VYANKAT MAROTI KOTLAPURE 1819006WL015884 VYANKAT MAROTI KOTLAPURE 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117313 MR VYANKAT MAROTI KOTLAPURE STATE BANK OF INDIA(508548)
106 DEGLUR MH-19-006-019-001/467
(TUPSHELGAON) 		1819006000NRG24050720230212783 05/07/2023 Srikant Vasant Waghmare 1819006WL015889 Srikant Vasant Waghmare 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117337 MR SHRIKANT VASANT WAGHMARE STATE BANK OF INDIA(508548)
107 DEGLUR MH-19-006-019-001/480
(TUPSHELGAON) 		1819006000NRG24050720230212788 05/07/2023 ARUN DATTA WAGHMARE 1819006WL015890 ARUN DATTA WAGHMARE 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117300 MR ARUN DATTA WAGHMARE STATE BANK OF INDIA(508548)
108 DEGLUR MH-19-006-019-001/501
(TUPSHELGAON) 		1819006000NRG24050720230212813 05/07/2023 SATVARAJ MAROTI PATIL 1819006WL015892 SATVARAJ MAROTI PATIL 00415 SBIN0003675 1500 1500 Processed 29/07/2023 A209230117302 SATVARAJ MAROTI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEGLUR MH-19-006-019-001/501
(TUPSHELGAON) 		1819006000NRG24050720230212814 05/07/2023 SHITAL SATVARAJ PATIL 1819006WL015892 SHITAL SATVARAJ PATIL 00415 SBIN0003675 1500 1500 Processed 29/07/2023 A209230117347 SHITAL SATVARAJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEGLUR MH-19-006-019-001/575
(TUPSHELGAON) 		1819006000NRG24050720230212743 05/07/2023 ANIL RAMCHANDRA WAGHMARE 1819006WL015883 ANIL RAMCHANDRA WAGHMARE 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117326 MR ANIL RAMCHANDRA WAGHMARE STATE BANK OF INDIA(508548)
111 DEGLUR MH-19-006-019-001/58
(TUPSHELGAON) 		1819006000NRG24050720230212815 05/07/2023 Sagarbai Vashant Waghmare 1819006WL015892 Sagarbai Vashant Waghmare 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117310 MR VASANT JALBA WAGHMARE STATE BANK OF INDIA(508548)
112 DEGLUR MH-19-006-019-001/60
(TUPSHELGAON) 		1819006000NRG24050720230212784 05/07/2023 Kamalbai Baliram Waghmare 1819006WL015889 Kamalbai Baliram Waghmare 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117324 MRS KAMALBAI BALIRAM WAGHMARE STATE BANK OF INDIA(508548)
113 DEGLUR MH-19-006-019-001/61
(TUPSHELGAON) 		1819006000NRG24050720230212790 05/07/2023 Anjanbai Datta Waghmare 1819006WL015890 Anjanbai Datta Waghmare 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117323 MRS ANJANBAI DATTA WAGHMARE STATE BANK OF INDIA(508548)
114 DEGLUR MH-19-006-019-001/61
(TUPSHELGAON) 		1819006000NRG24050720230212789 05/07/2023 Datta Shankar Waghmare 1819006WL015890 Datta Shankar Waghmare 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117321 MR DATTA SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
115 DEGLUR MH-19-006-019-001/62
(TUPSHELGAON) 		1819006000NRG24050720230212786 05/07/2023 Chandrakala Digambar Waghmare 1819006WL015889 Chandrakala Digambar Waghmare 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117325 MRS CHANDRAKALA DIGAMBAR WAGHMARE STATE BANK OF INDIA(508548)
116 DEGLUR MH-19-006-019-001/62
(TUPSHELGAON) 		1819006000NRG24050720230212785 05/07/2023 Digambar Shankar Waghmare 1819006WL015889 Digambar Shankar Waghmare 00415 SBIN0003675 1500 1500 Processed 28/07/2023 A209230117345 MR DIGAMBAR SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
117 DEGLUR MH-19-006-025-001/1341
(TAMALUR) 		1819006000NRG24050720230212724 05/07/2023 Ramchandra Venkatrao Biradar 1819006WL015881 Ramchandra Venkatrao Biradar 00415 SBIN0003675 1638 1638 Processed 29/07/2023 A209230117222 BIRADAR RAMCHANDRA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEGLUR MH-19-006-025-001/1341
(TAMALUR) 		1819006000NRG24050720230212725 05/07/2023 Rukminbai Ramchandra Biradar 1819006WL015881 Rukminbai Ramchandra Biradar 00415 SBIN0003675 1638 1638 Processed 28/07/2023 A209230117312 MR RUKMINIBAI RAMCHANDRA BIRADER STATE BANK OF INDIA(508548)
119 DEGLUR MH-19-006-029-001/111
(NARANGAL) 		1819006000NRG24050720230212562 05/07/2023 Laxman Naganna Karne 1819006WL015876 Laxman Naganna Karne 00415 SBIN0003675 1554 1554 Processed 28/07/2023 A209230117314 Mr. Laxman Naganna Karne MAHARASHTRA GRAMIN BANK(607000)
120 DEGLUR MH-19-006-029-001/118
(NARANGAL) 		1819006000NRG24050720230212567 05/07/2023 Ramesh Bhumanna Ibitwar 1819006WL015876 Ramesh Bhumanna Ibitwar 00415 SBIN0003675 1554 1554 Processed 28/07/2023 A209230117336 MR RAMESH BHUMANNA IBITWAR STATE BANK OF INDIA(508548)
121 DEGLUR MH-19-006-029-001/119
(NARANGAL) 		1819006000NRG24050720230212568 05/07/2023 Chandar Narsanna Choudhari 1819006WL015876 Chandar Narsanna Choudhari 00415 SBIN0003675 1554 1554 Processed 29/07/2023 A209230117297 CHOUDHARY CHANDRAKANT NARSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
122 DEGLUR MH-19-006-029-001/263
(NARANGAL) 		1819006000NRG24050720230212583 05/07/2023 Hanmant Bandana Mallapure 1819006WL015876 Hanmant Bandana Mallapure 00415 SBIN0003675 1554 1554 Processed 28/07/2023 A209230117343 MR HANMANT BANDANNA MALLAPURE STATE BANK OF INDIA(508548)
123 DEGLUR MH-19-006-029-001/2777
(NARANGAL) 		1819006000NRG24050720230212467 05/07/2023 PANCHAL SONYABAI SURESH 1819006WL015872 PANCHAL SONYABAI SURESH 00415 SBIN0003675 1165 1165 Processed 28/07/2023 A209230117328 MRS SONYABAI SURESH PANCHAL STATE BANK OF INDIA(508548)
124 DEGLUR MH-19-006-029-001/295
(NARANGAL) 		1819006000NRG24050720230212587 05/07/2023 Saylu Pochgonda Yalpalwar 1819006WL015876 Saylu Pochgonda Yalpalwar 00415 SBIN0003675 1554 1554 Processed 28/07/2023 A209230117294 MR SAILOO POCHGONDA YELPALWAR STATE BANK OF INDIA(508548)
125 DEGLUR MH-19-006-029-001/299
(NARANGAL) 		1819006000NRG24050720230212473 05/07/2023 Savita Madhav Gaikwad 1819006WL015872 Savita Madhav Gaikwad 00415 SBIN0003675 932 932 Processed 28/07/2023 A209230117330 MRS SAVITA MADHAV GAIKWAD STATE BANK OF INDIA(508548)
126 DEGLUR MH-19-006-029-001/302
(NARANGAL) 		1819006000NRG24050720230212589 05/07/2023 Ganyappa Parmeswar Mathpati 1819006WL015876 Ganyappa Parmeswar Mathpati 00415 SBIN0003675 1036 1036 Processed 28/07/2023 A209230117333 MR GANYAPPA PARMESHAPPA SWAMI STATE BANK OF INDIA(508548)
127 DEGLUR MH-19-006-029-001/305
(NARANGAL) 		1819006000NRG24050720230212590 05/07/2023 NAGNATH RAMGONDA YALAPWAR 1819006WL015876 NAGNATH RAMGONDA YALAPWAR 00415 SBIN0003675 1554 1554 Processed 28/07/2023 A209230117329 Mr. NAGNATH RAMGOD YALPALWAR MAHARASHTRA GRAMIN BANK(607000)
128 DEGLUR MH-19-006-029-001/313
(NARANGAL) 		1819006000NRG24050720230212475 05/07/2023 Anjanbai Yadav Pyaralwar 1819006WL015872 Anjanbai Yadav Pyaralwar 00415 SBIN0003675 1165 1165 Processed 28/07/2023 A209230117311 MRS ANJANABAI YADAVRAO PYARLAWAR STATE BANK OF INDIA(508548)
129 DEGLUR MH-19-006-029-001/313
(NARANGAL) 		1819006000NRG24050720230212474 05/07/2023 Yadav Jalgonda Pyaralwar 1819006WL015872 Yadav Jalgonda Pyaralwar 00415 SBIN0003675 1165 1165 Processed 28/07/2023 A209230117304 MR PYARALAVAR YADAV JALGONDA STATE BANK OF INDIA(508548)
130 DEGLUR MH-19-006-029-001/343
(NARANGAL) 		1819006000NRG24050720230212595 05/07/2023 Vithal Gangadhar Karne 1819006WL015876 Vithal Gangadhar Karne 00415 SBIN0003675 1554 1554 Processed 28/07/2023 A209230117305 MR VITHAL GANGADHAR KARNE STATE BANK OF INDIA(508548)
131 DEGLUR MH-19-006-029-001/344
(NARANGAL) 		1819006000NRG24050720230212477 05/07/2023 Birgonda Gangonda Yalapalwar 1819006WL015872 Birgonda Gangonda Yalapalwar 00415 SBIN0003675 1398 1398 Processed 28/07/2023 A209230117315 MR BIRGONDA GANGONDA YALPALWAR STATE BANK OF INDIA(508548)
132 DEGLUR MH-19-006-029-001/66
(NARANGAL) 		1819006000NRG24050720230212489 05/07/2023 Oandharinath Narayan Mirkute 1819006WL015872 Oandharinath Narayan Mirkute 00415 SBIN0003675 1398 1398 Processed 28/07/2023 A209230117318 Mr. PANDHARINATH NARAYAN MIRKUTE BANK OF MAHARASHTRA(607387)
133 DEGLUR MH-19-006-029-001/68
(NARANGAL) 		1819006000NRG24050720230212601 05/07/2023 Laxmibai Sriram Krahade 1819006WL015876 Laxmibai Sriram Krahade 00415 SBIN0003675 1554 1554 Processed 28/07/2023 A209230117344 MS LAXMIBAI SHRIRAM KARHADE STATE BANK OF INDIA(508548)
134 DEGLUR MH-19-006-029-001/684
(NARANGAL) 		1819006000NRG24050720230212493 05/07/2023 Kamalbai Gangadhar Karne 1819006WL015872 Kamalbai Gangadhar Karne 00415 SBIN0003675 1398 1398 Processed 28/07/2023 A209230117316 KAMALBAI GANGADHAR KARNE ICICI BANK LTD(508534)
135 DEGLUR MH-19-006-029-001/684
(NARANGAL) 		1819006000NRG24050720230212494 05/07/2023 SAVITRABAI GANGADHAR KARNE 1819006WL015872 SAVITRABAI GANGADHAR KARNE 00415 SBIN0003675 1398 1398 Processed 28/07/2023 A209230117317 Mrs. SAVITRA GANGADHAR KARNE MAHARASHTRA GRAMIN BANK(607000)
136 DEGLUR MH-19-006-029-001/686
(NARANGAL) 		1819006000NRG24050720230212605 05/07/2023 Rajeswar Laxman Karne 1819006WL015876 Rajeswar Laxman Karne 00415 SBIN0003675 1295 1295 Processed 28/07/2023 A209230117303 MR RAJESHWAR LAXMAN KARNE STATE BANK OF INDIA(508548)
137 DEGLUR MH-19-006-029-001/74
(NARANGAL) 		1819006000NRG24050720230212618 05/07/2023 Prakash Sayanna Karhade 1819006WL015876 Prakash Sayanna Karhade 00415 SBIN0003675 1554 1554 Processed 28/07/2023 A209230117309 MR KARHADE PRAKASH SAYLU STATE BANK OF INDIA(508548)
138 DEGLUR MH-19-006-029-001/744
(NARANGAL) 		1819006000NRG24050720230212504 05/07/2023 Rajabai Hanmant Mehtre 1819006WL015872 Rajabai Hanmant Mehtre 00415 SBIN0003675 1398 1398 Processed 28/07/2023 A209230117338 MS RAJABAI HANMANT MHETRI STATE BANK OF INDIA(508548)
139 DEGLUR MH-19-006-029-001/750
(NARANGAL) 		1819006000NRG24050720230212619 05/07/2023 Narayan Sayanna Surawar 1819006WL015876 Narayan Sayanna Surawar 00415 SBIN0003675 1554 1554 Processed 28/07/2023 A209230117335 MR NARAYAN SAYANNA SURAWAR STATE BANK OF INDIA(508548)
140 DEGLUR MH-19-006-029-001/768
(NARANGAL) 		1819006000NRG24050720230212508 05/07/2023 Umabai Hanmant Akulwar 1819006WL015872 Umabai Hanmant Akulwar 00415 SBIN0003675 1398 1398 Processed 28/07/2023 A209230117341 MRS UMABAI HANMANT AKULWAR STATE BANK OF INDIA(508548)
141 DEGLUR MH-19-006-029-001/788
(NARANGAL) 		1819006000NRG24050720230212623 05/07/2023 am Hanmagonda Ambate 1819006WL015876 am Hanmagonda Ambate 00415 SBIN0003675 1554 1554 Processed 28/07/2023 A209230117121 MR RAMGONDA HANMAGONDA AMTE STATE BANK OF INDIA(508548)
142 DEGLUR MH-19-006-029-001/833
(NARANGAL) 		1819006000NRG24050720230212634 05/07/2023 Archana Prakash Karne 1819006WL015876 Archana Prakash Karne 00415 SBIN0003675 1554 1554 Processed 28/07/2023 A209230117340 MRS ARCHANA PRAKASHRAO KARNE STATE BANK OF INDIA(508548)
143 DEGLUR MH-19-006-029-001/89
(NARANGAL) 		1819006000NRG24050720230212642 05/07/2023 Sarubai sayalu Kantole 1819006WL015876 Sarubai sayalu Kantole 00415 SBIN0003675 1295 1295 Processed 28/07/2023 A209230117320 MRS SARUBAI SAYALU KANTOLE STATE BANK OF INDIA(508548)
144 DEGLUR MH-19-006-039-001/170
(CHAKUR) 		1819006000NRG24050720230207640 05/07/2023 SAROJANA DNYANESHWAR RAJURE 1819006WL015494 SAROJANA DNYANESHWAR RAJURE 00415 SBIN0003675 1590 1590 Processed 28/07/2023 A209230117348 MRS SAROJA DNYANESHWAR RAJURE STATE BANK OF INDIA(508548)
145 DEGLUR MH-19-006-039-001/179
(CHAKUR) 		1819006000NRG24050720230207644 05/07/2023 SHILPA JINKAR JAJNURE 1819006WL015494 SHILPA JINKAR JAJNURE 00415 SBIN0003675 1590 1590 Processed 28/07/2023 A209230117342 MRS SHILPA JINKAR JAJNURE STATE BANK OF INDIA(508548)
146 DEGLUR MH-19-006-039-001/193
(CHAKUR) 		1819006000NRG24050720230207647 05/07/2023 Yadav Parmeshu Jajnure 1819006WL015494 Yadav Parmeshu Jajnure 00415 SBIN0003675 1590 1590 Processed 28/07/2023 A209230117123 MR YADAV PARMESH JAJNURE STATE BANK OF INDIA(508548)
147 DEGLUR MH-19-006-039-001/43
(CHAKUR) 		1819006000NRG24050720230207665 05/07/2023 Kishan Rama Jajnure 1819006WL015494 Kishan Rama Jajnure 00415 SBIN0003675 1590 1590 Processed 28/07/2023 A209230117122 MR KISHAN RAMA JAJANURE STATE BANK OF INDIA(508548)
148 DEGLUR MH-19-006-039-001/47
(CHAKUR) 		1819006000NRG24050720230207666 05/07/2023 Kamaji Nagorao Biradar 1819006WL015494 Kamaji Nagorao Biradar 00415 SBIN0003675 1590 1590 Processed 29/07/2023 A209230117224 KAMAJI NAGORAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEGLUR MH-19-006-039-001/47
(CHAKUR) 		1819006000NRG24050720230207667 05/07/2023 Sunitabai KamajBiradar 1819006WL015494 Sunitabai KamajBiradar 00415 SBIN0003675 1590 1590 Processed 29/07/2023 A209230117308 SUNITABAI KAMAJIRAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 DEGLUR MH-19-006-071-001/209
(LONI) 		1819006000NRG24050720230211997 05/07/2023 KAMAL MAROTI GIRI 1819006WL015851 KAMAL MAROTI GIRI 00415 SBIN0003675 1638 1638 Processed 28/07/2023 A209230117319 MRS KAMALBAI MAROTI GIRI STATE BANK OF INDIA(508548)
SubTotal 92023 92023
151 DEGLUR MH-19-006-015-001/249
(KAREGAON) 		1819006000NRG24050720230211978 05/07/2023 Chandradeep Nivruti Dinde 1819006WL015849 Chandradeep Nivruti Dinde 00415 SBIN0020051 1620 1620 Processed 28/07/2023 A209230117125 MR CHANDRADEEP NIVRATTI DINDE STATE BANK OF INDIA(508548)
152 DEGLUR MH-19-006-015-001/249
(KAREGAON) 		1819006000NRG24050720230211977 05/07/2023 Laxmibai Nivruti Dinde 1819006WL015849 Laxmibai Nivruti Dinde 00415 SBIN0020051 1620 1620 Processed 28/07/2023 A209230117127 MRS LAXMIBAI NIVARTTI DINDE STATE BANK OF INDIA(508548)
153 DEGLUR MH-19-006-015-001/42
(KAREGAON) 		1819006000NRG24050720230211985 05/07/2023 SATISH BHIMRAO KARBHAGE 1819006WL015849 SATISH BHIMRAO KARBHAGE 00415 SBIN0020051 1620 1620 Processed 28/07/2023 A209230117126 MRS SATISH BHIMRAO NARBAGE STATE BANK OF INDIA(508548)
154 DEGLUR MH-19-006-029-001/118
(NARANGAL) 		1819006000NRG24050720230212564 05/07/2023 Bhumanna Jalappa Ibitwar 1819006WL015876 Bhumanna Jalappa Ibitwar 00415 SBIN0020051 1554 1554 Processed 28/07/2023 A209230117115 MR BHUMANNA JALBA IBITWAR STATE BANK OF INDIA(508548)
155 DEGLUR MH-19-006-029-001/118
(NARANGAL) 		1819006000NRG24050720230212565 05/07/2023 Mahadabai Bhumanna Ibitwar 1819006WL015876 Mahadabai Bhumanna Ibitwar 00415 SBIN0020051 1554 1554 Processed 28/07/2023 A209230117116 Mrs. MAHADABAI BHUMANNA IBITWAR MAHARASHTRA GRAMIN BANK(607000)
156 DEGLUR MH-19-006-029-001/118
(NARANGAL) 		1819006000NRG24050720230212566 05/07/2023 Yogesh Bhumanna Ibitwar 1819006WL015876 Yogesh Bhumanna Ibitwar 00415 SBIN0020051 1554 1554 Processed 28/07/2023 A209230117128 Mr. Yogesh Bhumanna Ebitwar MAHARASHTRA GRAMIN BANK(607000)
157 DEGLUR MH-19-006-029-001/21
(NARANGAL) 		1819006000NRG24050720230212577 05/07/2023 Tarakant Anantrao Kolanti 1819006WL015876 Tarakant Anantrao Kolanti 00415 SBIN0020051 1554 1554 Processed 28/07/2023 A209230117130 MR TARAKANT ANANTRAO KOLATI STATE BANK OF INDIA(508548)
158 DEGLUR MH-19-006-029-001/709
(NARANGAL) 		1819006000NRG24050720230212500 05/07/2023 Maroti Ghalgonda Bhandare 1819006WL015872 Maroti Ghalgonda Bhandare 00415 SBIN0020051 1165 1165 Processed 28/07/2023 A209230117120 MR MAROTI GHALGONDA BHANDARE STATE BANK OF INDIA(508548)
159 DEGLUR MH-19-006-029-001/845
(NARANGAL) 		1819006000NRG24050720230212640 05/07/2023 Manohar Pundlik Konapure 1819006WL015876 Manohar Pundlik Konapure 00415 SBIN0020051 1036 1036 Processed 28/07/2023 A209230117118 MR MANOHAR PUNDALIK KONAPURE STATE BANK OF INDIA(508548)
160 DEGLUR MH-19-006-029-001/89
(NARANGAL) 		1819006000NRG24050720230212641 05/07/2023 Sayalu Lalu Kantole 1819006WL015876 Sayalu Lalu Kantole 00415 SBIN0020051 1295 1295 Processed 28/07/2023 A209230117113 MR KANTOLE SAYLU LALU STATE BANK OF INDIA(508548)
161 DEGLUR MH-19-006-039-001/121
(CHAKUR) 		1819006000NRG24050720230207629 05/07/2023 SAVITA SOPAN DHAWALE 1819006WL015494 SAVITA SOPAN DHAWALE 00415 SBIN0020051 1590 1590 Processed 29/07/2023 A209230117350 SAVITABAI SOPAN DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
162 DEGLUR MH-19-006-039-001/121
(CHAKUR) 		1819006000NRG24050720230207630 05/07/2023 SHRIDHAR SOPAN DHAWALE 1819006WL015494 SHRIDHAR SOPAN DHAWALE 00415 SBIN0020051 1590 1590 Processed 28/07/2023 A209230117124 MRS SAVITA SOPAN DHAWALE STATE BANK OF INDIA(508548)
163 DEGLUR MH-19-006-039-001/173
(CHAKUR) 		1819006000NRG24050720230207643 05/07/2023 ANUSAYABAI RAJENDRA BIRADAR 1819006WL015494 ANUSAYABAI RAJENDRA BIRADAR 00415 SBIN0020051 1590 1590 Processed 28/07/2023 A209230117129 MRS ANUSAYA RAJENDRA BIRADAR STATE BANK OF INDIA(508548)
164 DEGLUR MH-19-006-039-001/57
(CHAKUR) 		1819006000NRG24050720230207674 05/07/2023 Gautam Malu Bhure 1819006WL015494 Gautam Malu Bhure 00415 SBIN0020051 1590 1590 Processed 28/07/2023 A209230117119 Mr. Gautam Malu Bhure MAHARASHTRA GRAMIN BANK(607000)
165 DEGLUR MH-19-006-040-001/15
(BALLUR) 		1819006000NRG24050720230211798 05/07/2023 Rama Gangaram Rumale 1819006WL015837 Rama Gangaram Rumale 00415 SBIN0020051 1620 1620 Processed 28/07/2023 A209230117114 RAMAGANGARAMRUMULEBALLUR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
166 DEGLUR MH-19-006-040-001/15
(BALLUR) 		1819006000NRG24050720230211800 05/07/2023 Shesherao Rama Rumale 1819006WL015837 Shesherao Rama Rumale 00415 SBIN0020051 1620 1620 Processed 28/07/2023 A209230117117 MR SHESHRAO RAMA RUMALE STATE BANK OF INDIA(508548)
167 DEGLUR MH-19-006-071-001/802
(LONI) 		1819006000NRG24050720230210171 05/07/2023 Jirage Vaijanath Malikarjun 1819006WL015718 Jirage Vaijanath Malikarjun 00415 SBIN0020051 1608 1608 Processed 29/07/2023 A209230117131 VAIJANATH MALLIKARJUN JIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25780 25780
168 DEGLUR MH-19-006-065-001/1003
(MARKHEL) 		1819006000NRG24050720230210174 05/07/2023 Babu Ganpat Bhayegave 1819006WL015719 Babu Ganpat Bhayegave 00468 UBIN0829421 1620 1620 Processed 29/07/2023 A209230117257 BHAYEGAVE BABU GANPATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 DEGLUR MH-19-006-065-001/1206
(MARKHEL) 		1819006000NRG24050720230210177 05/07/2023 Dhumale Prashant Baliram 1819006WL015719 Dhumale Prashant Baliram 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117250 MR PRASHANT BALIRAM DHUMALE STATE BANK OF INDIA(508548)
170 DEGLUR MH-19-006-065-001/127
(MARKHEL) 		1819006000NRG24050720230210180 05/07/2023 AVINASH BAJIRAO JADHAV 1819006WL015719 AVINASH BAJIRAO JADHAV 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117265 MR AVINASH BAJIRAO JADHAV STATE BANK OF INDIA(508548)
171 DEGLUR MH-19-006-065-001/127
(MARKHEL) 		1819006000NRG24050720230210178 05/07/2023 BAJIRAO JAYVANTRAO JADHAV 1819006WL015719 BAJIRAO JAYVANTRAO JADHAV 00468 UBIN0829421 1620 1620 Processed 29/07/2023 A209230117277 BAJIRAO JAYVANTRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
172 DEGLUR MH-19-006-065-001/127
(MARKHEL) 		1819006000NRG24050720230210179 05/07/2023 KERABAI BAJIRAO JADHAV 1819006WL015719 KERABAI BAJIRAO JADHAV 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117275 Mrs. KERABAI BHAJIRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
173 DEGLUR MH-19-006-065-001/1337
(MARKHEL) 		1819006000NRG24050720230210181 05/07/2023 Ramrao Baburao Dhumale 1819006WL015719 Ramrao Baburao Dhumale 00468 UBIN0829421 1620 1620 Processed 29/07/2023 A209230117262 DHUMALE RAMRAO BAPURAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 DEGLUR MH-19-006-065-001/1339
(MARKHEL) 		1819006000NRG24050720230210182 05/07/2023 Sunita Madhavrao Bodapwar 1819006WL015719 Sunita Madhavrao Bodapwar 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117271 SUNITAMADHAVBODAPWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
175 DEGLUR MH-19-006-065-001/1341
(MARKHEL) 		1819006000NRG24050720230210183 05/07/2023 Shivaji Kashinath Jadhav 1819006WL015719 Shivaji Kashinath Jadhav 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117270 SHIVAJIKASHNATHJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
176 DEGLUR MH-19-006-065-001/1344
(MARKHEL) 		1819006000NRG24050720230210184 05/07/2023 Gangabai Ramrao Dhumale 1819006WL015719 Gangabai Ramrao Dhumale 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117285 GANGABAIRAMRAODHUMALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
177 DEGLUR MH-19-006-065-001/1346
(MARKHEL) 		1819006000NRG24050720230210185 05/07/2023 Hanmant Ghalappa Regode 1819006WL015719 Hanmant Ghalappa Regode 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117264 Mr. HANMANTRAO GHALAPPA REGODE BANK OF MAHARASHTRA(607387)
178 DEGLUR MH-19-006-065-001/1346
(MARKHEL) 		1819006000NRG24050720230210186 05/07/2023 Laxmibai Hanmant Regode 1819006WL015719 Laxmibai Hanmant Regode 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117286 Mrs. LAXMIBAI HANMANTRAO REGODE BANK OF MAHARASHTRA(607387)
179 DEGLUR MH-19-006-065-001/1352
(MARKHEL) 		1819006000NRG24050720230210187 05/07/2023 Shabana Begam Feroj Pathan 1819006WL015719 Shabana Begam Feroj Pathan 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117282 Mrs. Shabana Begam Ferojkha Pathan MAHARASHTRA GRAMIN BANK(607000)
180 DEGLUR MH-19-006-065-001/1356
(MARKHEL) 		1819006000NRG24050720230210188 05/07/2023 Shantabai Manik Dhumale 1819006WL015719 Shantabai Manik Dhumale 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117283 SHANTABAI MANIKRAO DHUMALE UNION BANK OF INDIA(508500)
181 DEGLUR MH-19-006-065-001/1362
(MARKHEL) 		1819006000NRG24050720230210190 05/07/2023 Balaji Madhavrao Ambure 1819006WL015719 Balaji Madhavrao Ambure 00468 UBIN0829421 1638 1638 Processed 28/07/2023 A209230117258 BALAJI MADHAVRAO AMBURE UNION BANK OF INDIA(508500)
182 DEGLUR MH-19-006-065-001/1362
(MARKHEL) 		1819006000NRG24050720230210189 05/07/2023 Bharat Madhavrao Ambure 1819006WL015719 Bharat Madhavrao Ambure 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117287 BHARAT MADHAVRAO AMBURE UNION BANK OF INDIA(508500)
183 DEGLUR MH-19-006-065-001/1369
(MARKHEL) 		1819006000NRG24050720230210193 05/07/2023 Srinivash Govind Dhumale 1819006WL015719 Srinivash Govind Dhumale 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117266 SHRINIVAS GOVINDRAO DHUMALE UNION BANK OF INDIA(508500)
184 DEGLUR MH-19-006-065-001/1370
(MARKHEL) 		1819006000NRG24050720230210194 05/07/2023 Vikash Devidash Gawale 1819006WL015719 Vikash Devidash Gawale 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117260 VIKAS DEVIDAS GAWALE UNION BANK OF INDIA(508500)
185 DEGLUR MH-19-006-065-001/1371
(MARKHEL) 		1819006000NRG24050720230210195 05/07/2023 Sangram Bapurao Dhumale 1819006WL015719 Sangram Bapurao Dhumale 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117263 SANGRAM BABURAO DHUMALE UNION BANK OF INDIA(508500)
186 DEGLUR MH-19-006-065-001/1372
(MARKHEL) 		1819006000NRG24050720230210196 05/07/2023 Laxmibai Bapurao Dhumale 1819006WL015719 Laxmibai Bapurao Dhumale 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117276 Mrs. LAXMIBAI BABURAO DHUMALE MAHARASHTRA GRAMIN BANK(607000)
187 DEGLUR MH-19-006-065-001/1386
(MARKHEL) 		1819006000NRG24050720230210201 05/07/2023 PARVATI MADHAV SWAMI 1819006WL015719 PARVATI MADHAV SWAMI 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117291 PARVATI MADHAV SWAMI UNION BANK OF INDIA(508500)
188 DEGLUR MH-19-006-065-001/1397
(MARKHEL) 		1819006000NRG24050720230210202 05/07/2023 SHRIDEVI MALLIKARJUN DHADELE 1819006WL015719 SHRIDEVI MALLIKARJUN DHADELE 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117281 DHADALE SHRIDEVI MALIKARJUN UNION BANK OF INDIA(508500)
189 DEGLUR MH-19-006-065-001/1430
(MARKHEL) 		1819006000NRG24050720230210203 05/07/2023 IRANNA GANGADHARRAO BODAPWAR 1819006WL015719 IRANNA GANGADHARRAO BODAPWAR 00468 UBIN0829421 1638 1638 Processed 28/07/2023 A209230117255 IRANNAGANGADHAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
190 DEGLUR MH-19-006-065-001/1431
(MARKHEL) 		1819006000NRG24050720230210204 05/07/2023 MADHAV SUDHAKAR NARLAWAR 1819006WL015719 MADHAV SUDHAKAR NARLAWAR 00468 UBIN0829421 1638 1638 Processed 28/07/2023 A209230117269 MADHAV SUDHAKAR NARLAWAR UNION BANK OF INDIA(508500)
191 DEGLUR MH-19-006-065-001/1432
(MARKHEL) 		1819006000NRG24050720230210205 05/07/2023 MALLIKARJUN SANGRAM DHAMANSURE 1819006WL015719 MALLIKARJUN SANGRAM DHAMANSURE 00468 UBIN0829421 1638 1638 Processed 28/07/2023 A209230117249 Mr. MALIKARJUN GUNDAPPA DHADELE MAHARASHTRA GRAMIN BANK(607000)
192 DEGLUR MH-19-006-065-001/1432
(MARKHEL) 		1819006000NRG24050720230210206 05/07/2023 MINAKSHI MALLIKARJUN DHAMANSURE 1819006WL015719 MINAKSHI MALLIKARJUN DHAMANSURE 00468 UBIN0829421 1638 1638 Processed 28/07/2023 A209230117280 MINAKSHI MALLIKARJUN DHAMANSURE . INDUSIND BANK(607189)
193 DEGLUR MH-19-006-065-001/165
(MARKHEL) 		1819006000NRG24050720230210208 05/07/2023 Mangalabai Gangadhar Jadhav 1819006WL015719 Mangalabai Gangadhar Jadhav 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117289 JADHAV MANGALBAI GANGADHAR UNION BANK OF INDIA(508500)
194 DEGLUR MH-19-006-065-001/313
(MARKHEL) 		1819006000NRG24050720230210209 05/07/2023 Bhaurao Parbatrao Dhumale 1819006WL015719 Bhaurao Parbatrao Dhumale 00468 UBIN0829421 1620 1620 Processed 29/07/2023 A209230117268 BHAURAO PARABATRAO DHUMALE INDIA POST PAYMENTS BANK LIMITED(508528)
195 DEGLUR MH-19-006-065-001/378
(MARKHEL) 		1819006000NRG24050720230210212 05/07/2023 ILIYAS ABDULRAUF PATHAN 1819006WL015719 ILIYAS ABDULRAUF PATHAN 00468 UBIN0829421 1638 1638 Processed 28/07/2023 A209230117254 ILIYAS ABDULRAUF PATHAN UNION BANK OF INDIA(508500)
196 DEGLUR MH-19-006-065-001/378
(MARKHEL) 		1819006000NRG24050720230210211 05/07/2023 YASMIN ABDUL RAUF PATHAN 1819006WL015719 YASMIN ABDUL RAUF PATHAN 00468 UBIN0829421 1638 1638 Processed 28/07/2023 A209230117272 YASMIN ABDULRAUF PATHAN UNION BANK OF INDIA(508500)
197 DEGLUR MH-19-006-065-001/381
(MARKHEL) 		1819006000NRG24050720230210213 05/07/2023 Anteswar Shivram Gawale 1819006WL015719 Anteswar Shivram Gawale 00468 UBIN0829421 1620 1620 Processed 29/07/2023 A209230117279 ANTESHWAR SHIVRAM GAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
198 DEGLUR MH-19-006-065-001/381
(MARKHEL) 		1819006000NRG24050720230210214 05/07/2023 Shobha Anteswar Gawale 1819006WL015719 Shobha Anteswar Gawale 00468 UBIN0829421 1620 1620 Processed 29/07/2023 A209230117248 SHOBHABAI ANTESHWAR GAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
199 DEGLUR MH-19-006-065-001/510
(MARKHEL) 		1819006000NRG24050720230210215 05/07/2023 Rajendra Irappa Dhamansure 1819006WL015719 Rajendra Irappa Dhamansure 00468 UBIN0829421 1620 1620 Processed 29/07/2023 A209230117253 RAJENDRA IRAPPA DHAMANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
200 DEGLUR MH-19-006-065-001/510
(MARKHEL) 		1819006000NRG24050720230210216 05/07/2023 Savita Rajendra Dhamansure 1819006WL015719 Savita Rajendra Dhamansure 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117267 Mrs. SAVITA RAJENDRA DHAMANSURE MAHARASHTRA GRAMIN BANK(607000)
201 DEGLUR MH-19-006-065-001/669
(MARKHEL) 		1819006000NRG24050720230210217 05/07/2023 Gawale Devidashrao Shivram 1819006WL015719 Gawale Devidashrao Shivram 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117246 GAVALE DEVIDAS UNION BANK OF INDIA(508500)
202 DEGLUR MH-19-006-065-001/728
(MARKHEL) 		1819006000NRG24050720230210219 05/07/2023 JYOTI OMKAR KALDURGE 1819006WL015719 JYOTI OMKAR KALDURGE 00468 UBIN0829421 1638 1638 Processed 28/07/2023 A209230117278 JYOTI OMKAR KALDURKE UNION BANK OF INDIA(508500)
203 DEGLUR MH-19-006-065-001/803
(MARKHEL) 		1819006000NRG24050720230210220 05/07/2023 FIRDOS AJIMSAB MARKHELKAR 1819006WL015719 FIRDOS AJIMSAB MARKHELKAR 00468 UBIN0829421 1638 1638 Processed 28/07/2023 A209230117256 FIRDOS AJIMSAB MARKHELKAR UNION BANK OF INDIA(508500)
204 DEGLUR MH-19-006-065-001/917
(MARKHEL) 		1819006000NRG24050720230210221 05/07/2023 Surykant Dashrath Ambure 1819006WL015719 Surykant Dashrath Ambure 00468 UBIN0829421 1638 1638 Processed 28/07/2023 A209230117252 SURYAKANT DASHARATHRAO AMBURE UNION BANK OF INDIA(508500)
205 DEGLUR MH-19-006-065-001/930
(MARKHEL) 		1819006000NRG24050720230210222 05/07/2023 Dhumale ANandrao Bapurao 1819006WL015719 Dhumale ANandrao Bapurao 00468 UBIN0829421 1638 1638 Processed 29/07/2023 A209230117261 ANANDRAO BAPURAO DHUMALE INDIA POST PAYMENTS BANK LIMITED(508528)
206 DEGLUR MH-19-006-065-001/930
(MARKHEL) 		1819006000NRG24050720230210224 05/07/2023 UJWALA ANANDRAO DHUMALE 1819006WL015719 UJWALA ANANDRAO DHUMALE 00468 UBIN0829421 1638 1638 Processed 28/07/2023 A209230117288 UJWALAANANDRAODHUMALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
207 DEGLUR MH-19-006-065-001/971
(MARKHEL) 		1819006000NRG24050720230210226 05/07/2023 KANTABAI VYANKATRAO AVDHUTE 1819006WL015719 KANTABAI VYANKATRAO AVDHUTE 00468 UBIN0829421 1638 1638 Processed 28/07/2023 A209230117284 Mrs. KANTABAI VYANKET AVADHUTE MAHARASHTRA GRAMIN BANK(607000)
208 DEGLUR MH-19-006-065-001/971
(MARKHEL) 		1819006000NRG24050720230210225 05/07/2023 VYANKAT RAMRAO AVDHUTE 1819006WL015719 VYANKAT RAMRAO AVDHUTE 00468 UBIN0829421 1638 1638 Processed 28/07/2023 A209230117247 VYANKAT RAMRAO AVADHUTE UNION BANK OF INDIA(508500)
209 DEGLUR MH-19-006-065-001/981
(MARKHEL) 		1819006000NRG24050720230210228 05/07/2023 Markhele Aswini Jagdisgh 1819006WL015719 Markhele Aswini Jagdisgh 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117273 ASHWINI JAGDISH MARKHELE UNION BANK OF INDIA(508500)
210 DEGLUR MH-19-006-065-001/981
(MARKHEL) 		1819006000NRG24050720230210227 05/07/2023 Markhele Jagdish Dhondiba 1819006WL015719 Markhele Jagdish Dhondiba 00468 UBIN0829421 1620 1620 Processed 28/07/2023 A209230117274 JAGADISH DHONDIBA MARKHELE UNION BANK OF INDIA(508500)
211 DEGLUR MH-19-006-071-001/453
(LONI) 		1819006000NRG24050720230212000 05/07/2023 SKHUBAI RAMRAO SHINDE 1819006WL015851 SKHUBAI RAMRAO SHINDE 00468 UBIN0829421 1638 1638 Processed 28/07/2023 A209230117259 SHINDE SAKHUBAI RAMRAO UNION BANK OF INDIA(508500)
212 DEGLUR MH-19-006-071-001/638
(LONI) 		1819006000NRG24050720230212005 05/07/2023 Devraj Chandraprakash Shinde 1819006WL015851 Devraj Chandraprakash Shinde 00468 UBIN0829421 1638 1638 Processed 29/07/2023 A209230117251 DEVRAJ CHANDRPRAKASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73188 73188
213 DEGLUR MH-19-006-071-001/736
(LONI) 		1819006000NRG24050720230212013 05/07/2023 NARAYAN DADHAVARO SHINDE 1819006WL015851 NARAYAN DADHAVARO SHINDE 00468 UBIN0914011 1638 1638 Processed 28/07/2023 A209230117290 NARAYAN MADHAVRAO SHINDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
214 DEGLUR MH-19-006-029-001/709
(NARANGAL) 		1819006000NRG24050720230212501 05/07/2023 Nagabai Maroti Bhandare 1819006WL015872 Nagabai Maroti Bhandare 00666 IDFB0040101 1398 1398 Processed 28/07/2023 A209230117213 Mrs. Nagarbai Maroti Bhandare MAHARASHTRA GRAMIN BANK(607000)
215 DEGLUR MH-19-006-065-001/1377
(MARKHEL) 		1819006000NRG24050720230210198 05/07/2023 Sachin Sridharrao Deshmukh 1819006WL015719 Sachin Sridharrao Deshmukh 00666 IDFB0040101 1620 1620 Processed 28/07/2023 A209230117214 Sachin Shridharrao Deshmukh IDFC BANK LIMITED(608117)
SubTotal 3018 3018
216 DEGLUR MH-19-006-029-001/248
(NARANGAL) 		1819006000NRG24050720230212458 05/07/2023 HANMANLU RAMANNA KARNE 1819006WL015872 HANMANLU RAMANNA KARNE 00691 IPOS0000001 1398 1398 Processed 28/07/2023 A209230117097 Mr. HANMANLU RAMANNA KARNE BANK OF MAHARASHTRA(607387)
217 DEGLUR MH-19-006-039-001/32
(CHAKUR) 		1819006000NRG24050720230207661 05/07/2023 SHAKUBAI SHIVAJI AVALE 1819006WL015494 SHAKUBAI SHIVAJI AVALE 00691 IPOS0000001 1590 1590 Processed 29/07/2023 A209230117096 SHAKUNTLABAI SHIWAJI AAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
218 DEGLUR MH-19-006-071-001/638
(LONI) 		1819006000NRG24050720230212003 05/07/2023 Chandraprakash Madhavrao Shinde 1819006WL015851 Chandraprakash Madhavrao Shinde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230117093 CHANDRPRAKASH MADHAVRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
219 DEGLUR MH-19-006-071-001/831
(LONI) 		1819006000NRG24050720230212014 05/07/2023 Hulgonda Hanmantgonda Kopalwad 1819006WL015851 Hulgonda Hanmantgonda Kopalwad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230117094 HULGONDA HANMANTGONDA KOPALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
220 DEGLUR MH-19-006-071-001/831
(LONI) 		1819006000NRG24050720230212015 05/07/2023 Kambalbai Hulgonda Kopalwad 1819006WL015851 Kambalbai Hulgonda Kopalwad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230117095 KAMALBAI HULLAPPA KOPPALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
221 DEGLUR MH-19-006-079-001/188
(KUDALI) 		1819006000NRG24050720230209122 05/07/2023 SUNITA SHIVAJI AUTI 1819006WL015621 SUNITA SHIVAJI AUTI 00691 IPOS0000001 1614 1614 Processed 28/07/2023 A209230117099 SUNITA SHIVAJI AUTI INDUSIND BANK(607189)
222 DEGLUR MH-19-006-079-001/203
(KUDALI) 		1819006000NRG24050720230209124 05/07/2023 SAVITRIBAI MAROTI AUTI 1819006WL015621 SAVITRIBAI MAROTI AUTI 00691 IPOS0000001 1614 1614 Processed 28/07/2023 A209230117100 AUTI SAVITHRIBAI MAROTI . INDUSIND BANK(607189)
223 DEGLUR MH-19-006-079-001/48
(KUDALI) 		1819006000NRG24050720230209137 05/07/2023 ANUSAYA MADHAV BIRADAR 1819006WL015621 ANUSAYA MADHAV BIRADAR 00691 IPOS0000001 1614 1614 Processed 28/07/2023 A209230117101 Mrs. ANUSAYABAI MADHAV BIRADAR MAHARASHTRA GRAMIN BANK(607000)
224 DEGLUR MH-19-006-079-001/53
(KUDALI) 		1819006000NRG24050720230209138 05/07/2023 SHAYMA SANTOSH HUGE 1819006WL015621 SHAYMA SANTOSH HUGE 00691 IPOS0000001 1614 1614 Processed 29/07/2023 A209230117098 SHAMA SANTOSH HUGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14358 14358
225 DEGLUR MH-19-006-039-001/17
(CHAKUR) 		1819006000NRG24050720230207639 05/07/2023 GANGADHAR JALBA RAJURE 1819006WL015494 GANGADHAR JALBA RAJURE 00741 UTIB0SNDCC1 1590 1590 Processed 28/07/2023 A209230117216 GANGADHAR JALBA RAJURE HDFC BANK LTD(607152)
226 DEGLUR MH-19-006-039-001/32
(CHAKUR) 		1819006000NRG24050720230207660 05/07/2023 SHIVAJI KALBA AAVALE 1819006WL015494 SHIVAJI KALBA AAVALE 00741 UTIB0SNDCC1 1590 1590 Processed 28/07/2023 A209230117217 SHIWAJI KALBA AAVLE HDFC BANK LTD(607152)
227 DEGLUR MH-19-006-039-001/36
(CHAKUR) 		1819006000NRG24050720230207663 05/07/2023 BABU GOVINDRAO RAJURE 1819006WL015494 BABU GOVINDRAO RAJURE 00741 UTIB0SNDCC1 1590 1590 Processed 28/07/2023 A209230117215 Mr. Babu Govind Rajure MAHARASHTRA GRAMIN BANK(607000)
228 DEGLUR MH-19-006-089-001/420
(KUNMARPALLI) 		1819006000NRG24050720230213465 05/07/2023 SHIVGONDDA IRGONDDA MHETRE 1819006WL015939 SHIVGONDDA IRGONDDA MHETRE 00741 UTIB0SNDCC1 1632 1632 Processed 28/07/2023 A209230117220 SHIVAGONDAIRAGONDAMEHATRI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 6402 6402
229 DEGLUR MH-19-006-013-001/249
(TADKHEL) 		1819006000NRG24050720230212222 05/07/2023 NAGNATH SHANKARRAO HASNALE 1819006WL015861 NAGNATH SHANKARRAO HASNALE 1143 MAHG0004112 966 966 Processed 29/07/2023 A209230117155 NAGNATH SHANKAR SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEGLUR MH-19-006-013-001/911
(TADKHEL) 		1819006000NRG24050720230212227 05/07/2023 PARE GANGARAM SANGRAM 1819006WL015861 PARE GANGARAM SANGRAM 1143 MAHG0004112 1620 1620 Processed 28/07/2023 A209230117352 GANGARAM SANGRAM PARE MAHARASHTRA GRAMIN BANK(607000)
231 DEGLUR MH-19-006-013-001/912
(TADKHEL) 		1819006000NRG24050720230212228 05/07/2023 PARE BALAJI VITTHAL 1819006WL015861 PARE BALAJI VITTHAL 1143 MAHG0004112 1620 1620 Processed 28/07/2023 A209230117140 MR BALAJI SANGRAM PARE STATE BANK OF INDIA(508548)
232 DEGLUR MH-19-006-015-001/109
(KAREGAON) 		1819006000NRG24050720230211835 05/07/2023 RAJENDRA HANMANT TALWARE 1819006WL015842 RAJENDRA HANMANT TALWARE 1143 MAHG0004112 1620 1620 Processed 28/07/2023 A209230119120 MR RAJU HANMANTRAO TALWARE STATE BANK OF INDIA(508548)
233 DEGLUR MH-19-006-015-001/109
(KAREGAON) 		1819006000NRG24050720230211836 05/07/2023 VARSHA RAJENDRA TALWARE 1819006WL015842 VARSHA RAJENDRA TALWARE 1143 MAHG0004112 1620 1620 Processed 28/07/2023 A209230119119 MRS VARSHA RAJU TALWARE STATE BANK OF INDIA(508548)
234 DEGLUR MH-19-006-015-001/32
(KAREGAON) 		1819006000NRG24050720230211980 05/07/2023 Bhimrao Lalu Kamble 1819006WL015849 Bhimrao Lalu Kamble 1143 MAHG0004112 1620 1620 Processed 28/07/2023 A209230117354 Mr. BHIMARAO LALU KAMBLE MAHARASHTRA GRAMIN BANK(607000)
235 DEGLUR MH-19-006-015-001/32
(KAREGAON) 		1819006000NRG24050720230211981 05/07/2023 Godavari Bhimrao Kamble 1819006WL015849 Godavari Bhimrao Kamble 1143 MAHG0004112 1620 1620 Processed 28/07/2023 A209230117355 Mrs. GODAWARIBAI BHIMRAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
236 DEGLUR MH-19-006-015-001/42
(KAREGAON) 		1819006000NRG24050720230211984 05/07/2023 ANUSAYABAI BHIMRAO NARBAGE 1819006WL015849 ANUSAYABAI BHIMRAO NARBAGE 1143 MAHG0004112 1620 1620 Processed 28/07/2023 A209230119143 MRS ANUBAI BHIMRAO NARBAGE STATE BANK OF INDIA(508548)
237 DEGLUR MH-19-006-015-001/42
(KAREGAON) 		1819006000NRG24050720230211983 05/07/2023 BHIMRAO GANGARAM KARBAGE 1819006WL015849 BHIMRAO GANGARAM KARBAGE 1143 MAHG0004112 1620 1620 Processed 28/07/2023 A209230117351 MR BHIMRAO GANGARAM NARBAGE STATE BANK OF INDIA(508548)
238 DEGLUR MH-19-006-015-001/67
(KAREGAON) 		1819006000NRG24050720230211839 05/07/2023 JIVAN SHANKAR TALWARE 1819006WL015842 JIVAN SHANKAR TALWARE 1143 MAHG0004112 1620 1620 Processed 29/07/2023 A209230119121 TALWARE JIVAN SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 DEGLUR MH-19-006-015-001/67
(KAREGAON) 		1819006000NRG24050720230211838 05/07/2023 PAVAN SHANKAR TALWARE 1819006WL015842 PAVAN SHANKAR TALWARE 1143 MAHG0004112 1620 1620 Processed 28/07/2023 A209230119122 Mr. Pawan Shankar Talware MAHARASHTRA GRAMIN BANK(607000)
240 DEGLUR MH-19-006-015-001/67
(KAREGAON) 		1819006000NRG24050720230211837 05/07/2023 SHANKAR TUKARAM TALWARE 1819006WL015842 SHANKAR TUKARAM TALWARE 1143 MAHG0004112 1620 1620 Processed 28/07/2023 A209230117161 Mr. Talware Shankar Tukaram BANK OF MAHARASHTRA(607387)
241 DEGLUR MH-19-006-015-001/89
(KAREGAON) 		1819006000NRG24050720230211987 05/07/2023 CHANDOBA LALU KAMBLE 1819006WL015849 CHANDOBA LALU KAMBLE 1143 MAHG0004112 1620 1620 Processed 29/07/2023 A209230119117 CHANDOBA LALU KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
242 DEGLUR MH-19-006-015-001/89
(KAREGAON) 		1819006000NRG24050720230211986 05/07/2023 KAMBALE DHURPATABAI CHANDOBA 1819006WL015849 KAMBALE DHURPATABAI CHANDOBA 1143 MAHG0004112 1620 1620 Processed 29/07/2023 A209230117145 DHRIPDABAI CHANDU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
243 DEGLUR MH-19-006-029-001/101
(NARANGAL) 		1819006000NRG24050720230212561 05/07/2023 RUKMINBAI NAGNATH BHANDARE 1819006WL015876 RUKMINBAI NAGNATH BHANDARE 1143 MAHG0004112 1554 1554 Processed 28/07/2023 A209230117428 Mrs. Rukminbai Nagnath Bhandare MAHARASHTRA GRAMIN BANK(607000)
244 DEGLUR MH-19-006-029-001/113
(NARANGAL) 		1819006000NRG24050720230212452 05/07/2023 NAGNATH GANGARAM PAYARLAWAR 1819006WL015872 NAGNATH GANGARAM PAYARLAWAR 1143 MAHG0004112 1398 1398 Processed 28/07/2023 A209230117180 Mr. NAGNATH GANGONDA PAYARLAWAR MAHARASHTRA GRAMIN BANK(607000)
245 DEGLUR MH-19-006-029-001/240
(NARANGAL) 		1819006000NRG24050720230212457 05/07/2023 GANGADHAR PENTAJI USKELWAR 1819006WL015872 GANGADHAR PENTAJI USKELWAR 1143 MAHG0004112 1398 1398 Processed 28/07/2023 A209230117166 Mr. GANGARAM PENTABHOI USKELWAR MAHARASHTRA GRAMIN BANK(607000)
246 DEGLUR MH-19-006-029-001/251
(NARANGAL) 		1819006000NRG24050720230212462 05/07/2023 NAGNATH NARSING JANKE 1819006WL015872 NAGNATH NARSING JANKE 1143 MAHG0004112 1165 1165 Processed 28/07/2023 A209230117141 Mr. NAGNATH NARSING JANKE MAHARASHTRA GRAMIN BANK(607000)
247 DEGLUR MH-19-006-029-001/261
(NARANGAL) 		1819006000NRG24050720230212465 05/07/2023 GANGAMANI PARMESH YALPALWAR 1819006WL015872 GANGAMANI PARMESH YALPALWAR 1143 MAHG0004112 1165 1165 Processed 28/07/2023 A209230117460 MS GANGABAI PARMESHWAR YARPALWAR STATE BANK OF INDIA(508548)
248 DEGLUR MH-19-006-029-001/261
(NARANGAL) 		1819006000NRG24050720230212464 05/07/2023 PARMESH MADHAV YALPALWAR 1819006WL015872 PARMESH MADHAV YALPALWAR 1143 MAHG0004112 466 466 Processed 28/07/2023 A209230117334 PARMESHMADHAVRAOYERPALWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
249 DEGLUR MH-19-006-029-001/282
(NARANGAL) 		1819006000NRG24050720230212471 05/07/2023 KAVINDRA SURESH SURESH KARNE 1819006WL015872 KAVINDRA SURESH SURESH KARNE 1143 MAHG0004112 1165 1165 Processed 28/07/2023 A209230117462 MR KAVINDRA SURESHRAO KARNE STATE BANK OF INDIA(508548)
250 DEGLUR MH-19-006-029-001/282
(NARANGAL) 		1819006000NRG24050720230212469 05/07/2023 SUNITA SURESH KARNE 1819006WL015872 SUNITA SURESH KARNE 1143 MAHG0004112 1398 1398 Processed 28/07/2023 A209230117136 MS SUNITA SURESH KARNE STATE BANK OF INDIA(508548)
251 DEGLUR MH-19-006-029-001/282
(NARANGAL) 		1819006000NRG24050720230212468 05/07/2023 SURESH NAGANNA KARNE 1819006WL015872 SURESH NAGANNA KARNE 1143 MAHG0004112 1398 1398 Processed 28/07/2023 A209230117192 MR SURESH BAGANNA KARNE STATE BANK OF INDIA(508548)
252 DEGLUR MH-19-006-029-001/33
(NARANGAL) 		1819006000NRG24050720230212476 05/07/2023 HANMABAI DATTU GUDPALE 1819006WL015872 HANMABAI DATTU GUDPALE 1143 MAHG0004112 1398 1398 Rejected 28/07/2023 A209230117168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 DEGLUR MH-19-006-029-001/345
(NARANGAL) 		1819006000NRG24050720230212479 05/07/2023 DATTATRAY GANGADHAR KARNE 1819006WL015872 DATTATRAY GANGADHAR KARNE 1143 MAHG0004112 1398 1398 Processed 28/07/2023 A209230117173 Mr. DATTATRAY GANGADHAR KARNE MAHARASHTRA GRAMIN BANK(607000)
254 DEGLUR MH-19-006-029-001/345
(NARANGAL) 		1819006000NRG24050720230212480 05/07/2023 SUNITA DATTATRAY KARNE 1819006WL015872 SUNITA DATTATRAY KARNE 1143 MAHG0004112 1398 1398 Processed 28/07/2023 A209230117419 Mrs. SUNITA DATTATRYA KARNE MAHARASHTRA GRAMIN BANK(607000)
255 DEGLUR MH-19-006-029-001/35
(NARANGAL) 		1819006000NRG24050720230212482 05/07/2023 SUBHASH BAGANNA MALLAPURE 1819006WL015872 SUBHASH BAGANNA MALLAPURE 1143 MAHG0004112 1398 1398 Processed 28/07/2023 A209230117191 Mr. SUBHASH BAGANNA MALLAPURE MAHARASHTRA GRAMIN BANK(607000)
256 DEGLUR MH-19-006-029-001/37
(NARANGAL) 		1819006000NRG24050720230212484 05/07/2023 LALITA BALAJI MALLAPURE 1819006WL015872 LALITA BALAJI MALLAPURE 1143 MAHG0004112 1398 1398 Rejected 28/07/2023 A209230117422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 DEGLUR MH-19-006-029-001/6
(NARANGAL) 		1819006000NRG24050720230212485 05/07/2023 YALLAPA VYANKANNA MORE 1819006WL015872 YALLAPA VYANKANNA MORE 1143 MAHG0004112 466 466 Processed 28/07/2023 A209230117420 Mr. YALPPA YANKANNA MORE MAHARASHTRA GRAMIN BANK(607000)
258 DEGLUR MH-19-006-029-001/65
(NARANGAL) 		1819006000NRG24050720230212487 05/07/2023 MAROTI IRANNA NALLAMADGE 1819006WL015872 MAROTI IRANNA NALLAMADGE 1143 MAHG0004112 1398 1398 Processed 28/07/2023 A209230117427 Mr. Maroti Iranna Nallamadge MAHARASHTRA GRAMIN BANK(607000)
259 DEGLUR MH-19-006-029-001/65
(NARANGAL) 		1819006000NRG24050720230212488 05/07/2023 SHOBHABAI MAROTI NALLAMADGE 1819006WL015872 SHOBHABAI MAROTI NALLAMADGE 1143 MAHG0004112 1398 1398 Processed 28/07/2023 A209230117193 Ms. SHOBHABAI MAROTI NALLAMADGE MAHARASHTRA GRAMIN BANK(607000)
260 DEGLUR MH-19-006-029-001/66
(NARANGAL) 		1819006000NRG24050720230212490 05/07/2023 ARUNABAI PANDHARINATH MIRKUTE 1819006WL015872 ARUNABAI PANDHARINATH MIRKUTE 1143 MAHG0004112 1398 1398 Processed 28/07/2023 A209230117459 Ms. ARUNABAI PANDHARINATH MIRKUTE MAHARASHTRA GRAMIN BANK(607000)
261 DEGLUR MH-19-006-029-001/681
(NARANGAL) 		1819006000NRG24050720230212492 05/07/2023 SUNITA BABU KORTE 1819006WL015872 SUNITA BABU KORTE 1143 MAHG0004112 1398 1398 Processed 28/07/2023 A209230117174 Ms. SUNITA BABU KORTE MAHARASHTRA GRAMIN BANK(607000)
262 DEGLUR MH-19-006-029-001/692
(NARANGAL) 		1819006000NRG24050720230212497 05/07/2023 LAXMIBAI SHANKAR PANBHOSE 1819006WL015872 LAXMIBAI SHANKAR PANBHOSE 1143 MAHG0004112 1398 1398 Processed 28/07/2023 A209230117362 MS LAXIMBAI SHANKARRAO PANBHOSE STATE BANK OF INDIA(508548)
263 DEGLUR MH-19-006-029-001/692
(NARANGAL) 		1819006000NRG24050720230212496 05/07/2023 SHANKAR VITTHALRAO PANBHOSE 1819006WL015872 SHANKAR VITTHALRAO PANBHOSE 1143 MAHG0004112 1398 1398 Processed 28/07/2023 A209230117368 MR SHANKAR VITTHALRAO PANBHOSE STATE BANK OF INDIA(508548)
264 DEGLUR MH-19-006-029-001/716
(NARANGAL) 		1819006000NRG24050720230212613 05/07/2023 SULOCHANA MAROTI KORTE 1819006WL015876 SULOCHANA MAROTI KORTE 1143 MAHG0004112 1554 1554 Processed 29/07/2023 A209230119125 KORTE SULOCHANA MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEGLUR MH-19-006-029-001/788
(NARANGAL) 		1819006000NRG24050720230212624 05/07/2023 SUNITA RAM AMTE 1819006WL015876 SUNITA RAM AMTE 1143 MAHG0004112 1554 1554 Processed 28/07/2023 A209230119128 Mrs. Amte Sunita Ramgondaa MAHARASHTRA GRAMIN BANK(607000)
266 DEGLUR MH-19-006-029-001/886
(NARANGAL) 		1819006000NRG24050720230212514 05/07/2023 KARE RAJU PIRAJI 1819006WL015872 KARE RAJU PIRAJI 1143 MAHG0004112 1398 1398 Processed 28/07/2023 A209230119134 MR RAJU PIRAJI KARE STATE BANK OF INDIA(508548)
267 DEGLUR MH-19-006-039-001/11
(CHAKUR) 		1819006000NRG24050720230207627 05/07/2023 GOVIND DADARAO NILANGE 1819006WL015494 GOVIND DADARAO NILANGE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117454 MR GOVIND DADARAO NILANGE STATE BANK OF INDIA(508548)
268 DEGLUR MH-19-006-039-001/11
(CHAKUR) 		1819006000NRG24050720230207628 05/07/2023 SAVITA GOVIND NILANGE 1819006WL015494 SAVITA GOVIND NILANGE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117453 SAVITAGOVINDNILANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
269 DEGLUR MH-19-006-039-001/15
(CHAKUR) 		1819006000NRG24050720230207632 05/07/2023 KAMAJI GANPATRAO BIRADAR 1819006WL015494 KAMAJI GANPATRAO BIRADAR 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117442 KAMAJIGANPATRAOBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
270 DEGLUR MH-19-006-039-001/166
(CHAKUR) 		1819006000NRG24050720230207634 05/07/2023 JAISHRI LAXMAN RAJURE 1819006WL015494 JAISHRI LAXMAN RAJURE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117452 Mrs. Jaishri Laxman Rajure MAHARASHTRA GRAMIN BANK(607000)
271 DEGLUR MH-19-006-039-001/168
(CHAKUR) 		1819006000NRG24050720230207636 05/07/2023 SUREKHA GANGADHAR RAJURE 1819006WL015494 SUREKHA GANGADHAR RAJURE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117455 MRS SUREKHA GANGADHAR RAJURE STATE BANK OF INDIA(508548)
272 DEGLUR MH-19-006-039-001/169
(CHAKUR) 		1819006000NRG24050720230207638 05/07/2023 ANURADHA MADHAV AVALE 1819006WL015494 ANURADHA MADHAV AVALE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117450 MANEANURADHAVITHALBALEGAON THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
273 DEGLUR MH-19-006-039-001/169
(CHAKUR) 		1819006000NRG24050720230207637 05/07/2023 MADHAV GOVINDRAO AVALE 1819006WL015494 MADHAV GOVINDRAO AVALE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117451 MADHAVGOVINDRAOAVALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
274 DEGLUR MH-19-006-039-001/172
(CHAKUR) 		1819006000NRG24050720230207641 05/07/2023 MASHNAJI BHUJANGRAO RAJURE 1819006WL015494 MASHNAJI BHUJANGRAO RAJURE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117445 MASHANAJIBHUJANGARAJURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
275 DEGLUR MH-19-006-039-001/18
(CHAKUR) 		1819006000NRG24050720230207645 05/07/2023 Khandu Dattaji Gadale 1819006WL015494 Khandu Dattaji Gadale 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117199 MR KHANDU DATTAJI GADLE STATE BANK OF INDIA(508548)
276 DEGLUR MH-19-006-039-001/193
(CHAKUR) 		1819006000NRG24050720230207646 05/07/2023 MINAKSHI YADAV JAJNURE 1819006WL015494 MINAKSHI YADAV JAJNURE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230119123 Mrs. Minakshi Yadav Jajnure MAHARASHTRA GRAMIN BANK(607000)
277 DEGLUR MH-19-006-039-001/195
(CHAKUR) 		1819006000NRG24050720230207648 05/07/2023 BALAJI RAJARAM BIRADAR 1819006WL015494 BALAJI RAJARAM BIRADAR 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117207 BALAJIRAJARAMBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
278 DEGLUR MH-19-006-039-001/195
(CHAKUR) 		1819006000NRG24050720230207649 05/07/2023 LALITA BALAJI BIRADAR 1819006WL015494 LALITA BALAJI BIRADAR 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117203 Mr. LALITABAI BALAJI BIRADAR MAHARASHTRA GRAMIN BANK(607000)
279 DEGLUR MH-19-006-039-001/2
(CHAKUR) 		1819006000NRG24050720230207650 05/07/2023 GANGADHAR NAGNATH BIRADAR 1819006WL015494 GANGADHAR NAGNATH BIRADAR 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117146 GANGADHARNAGNATHBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
280 DEGLUR MH-19-006-039-001/2
(CHAKUR) 		1819006000NRG24050720230207653 05/07/2023 LAXMAN NAGNATH BIRADAR 1819006WL015494 LAXMAN NAGNATH BIRADAR 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117206 MR LAXMAN NAGANATH BIRADAR STATE BANK OF INDIA(508548)
281 DEGLUR MH-19-006-039-001/2
(CHAKUR) 		1819006000NRG24050720230207654 05/07/2023 NIRMALA LAXMAN BIRADAR 1819006WL015494 NIRMALA LAXMAN BIRADAR 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117205 Mrs. NIRMALA LAXMAN BIRADAR MAHARASHTRA GRAMIN BANK(607000)
282 DEGLUR MH-19-006-039-001/2
(CHAKUR) 		1819006000NRG24050720230207651 05/07/2023 RAMRAO NAGNATH BIRADAR 1819006WL015494 RAMRAO NAGNATH BIRADAR 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117447 Mr. RAMRAO NAGNATHRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
283 DEGLUR MH-19-006-039-001/2
(CHAKUR) 		1819006000NRG24050720230207652 05/07/2023 SUNDARBAI RAMRAO BIRADAR 1819006WL015494 SUNDARBAI RAMRAO BIRADAR 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117353 Mrs. SUNANDA RAMRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
284 DEGLUR MH-19-006-039-001/203
(CHAKUR) 		1819006000NRG24050720230207655 05/07/2023 DATTA PANDHARI AVALE 1819006WL015494 DATTA PANDHARI AVALE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117448 Mr. DATTA PANDHARI AAWALE MAHARASHTRA GRAMIN BANK(607000)
285 DEGLUR MH-19-006-039-001/203
(CHAKUR) 		1819006000NRG24050720230207656 05/07/2023 NAGMANI DATTA AVALE 1819006WL015494 NAGMANI DATTA AVALE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117457 Mrs. Nagmani Datta Avle MAHARASHTRA GRAMIN BANK(607000)
286 DEGLUR MH-19-006-039-001/210
(CHAKUR) 		1819006000NRG24050720230207658 05/07/2023 ANJANA SURESH RAJURE 1819006WL015494 ANJANA SURESH RAJURE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117444 Mrs. ANJANA SURESH RAJURE MAHARASHTRA GRAMIN BANK(607000)
287 DEGLUR MH-19-006-039-001/210
(CHAKUR) 		1819006000NRG24050720230207657 05/07/2023 SURESH GOVINDRAO RAJURE 1819006WL015494 SURESH GOVINDRAO RAJURE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117153 SURESH GOVINDRAO RAJURE AXIS BANK(607153)
288 DEGLUR MH-19-006-039-001/3
(CHAKUR) 		1819006000NRG24050720230207659 05/07/2023 CHANDRAKALABAI SHRIRAM NILANGE 1819006WL015494 CHANDRAKALABAI SHRIRAM NILANGE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117152 Mrs. CHANDRAKALABAI SHRIRAM NILANGE MAHARASHTRA GRAMIN BANK(607000)
289 DEGLUR MH-19-006-039-001/34
(CHAKUR) 		1819006000NRG24050720230207662 05/07/2023 HARIDAS MADHAVRAO AAVALE 1819006WL015494 HARIDAS MADHAVRAO AAVALE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117182 HARIDASMADHAVRAOAVLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
290 DEGLUR MH-19-006-039-001/48
(CHAKUR) 		1819006000NRG24050720230207668 05/07/2023 GANGADHAR JALBA RAJURE 1819006WL015494 GANGADHAR JALBA RAJURE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117456 GANGADHARJALBARAJURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
291 DEGLUR MH-19-006-039-001/48
(CHAKUR) 		1819006000NRG24050720230207669 05/07/2023 SHESHABAI GANGADHAR RAJURE 1819006WL015494 SHESHABAI GANGADHAR RAJURE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117159 Mrs. SHESHABAI GANGADHAR RAJURE MAHARASHTRA GRAMIN BANK(607000)
292 DEGLUR MH-19-006-039-001/49
(CHAKUR) 		1819006000NRG24050720230207670 05/07/2023 DHONDIBA JALBA RAJURE 1819006WL015494 DHONDIBA JALBA RAJURE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117443 Mr. DHONDIBA JALABA RAJURE MAHARASHTRA GRAMIN BANK(607000)
293 DEGLUR MH-19-006-039-001/51
(CHAKUR) 		1819006000NRG24050720230207672 05/07/2023 DADARAO GANPATRAO JAVAKE 1819006WL015494 DADARAO GANPATRAO JAVAKE 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117156 Mr. DADARAO GANAPATRAO JANKE MAHARASHTRA GRAMIN BANK(607000)
294 DEGLUR MH-19-006-039-001/57
(CHAKUR) 		1819006000NRG24050720230207673 05/07/2023 BHURE JEJERAO MALU 1819006WL015494 BHURE JEJERAO MALU 1143 MAHG0004112 1590 1590 Processed 28/07/2023 A209230117356 Mr. JEJERAO MALU BHURE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 98003 98003
295 DEGLUR MH-19-006-071-001/1175
(LONI) 		1819006000NRG24050720230210159 05/07/2023 LONE MANGALABAI BALAJI 1819006WL015718 LONE MANGALABAI BALAJI 1143 MAHG0004115 1608 1608 Processed 28/07/2023 A209230117435 MANGALABAIBALAJILONE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
296 DEGLUR MH-19-006-071-001/1175
(LONI) 		1819006000NRG24050720230210160 05/07/2023 LONE VAIBHAV BALAJI 1819006WL015718 LONE VAIBHAV BALAJI 1143 MAHG0004115 1608 1608 Processed 28/07/2023 A209230117434 VAIBHAVBALAJILONE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
297 DEGLUR MH-19-006-071-001/1176
(LONI) 		1819006000NRG24050720230210161 05/07/2023 LONE VISHAL BALAJI 1819006WL015718 LONE VISHAL BALAJI 1143 MAHG0004115 1608 1608 Processed 28/07/2023 A209230117433 LONE VISHAL BALAJIRAO UNION BANK OF INDIA(508500)
298 DEGLUR MH-19-006-071-001/286
(LONI) 		1819006000NRG24050720230210167 05/07/2023 Tejerao laxman kamble 1819006WL015718 Tejerao laxman kamble 1143 MAHG0004115 1608 1608 Processed 29/07/2023 A209230117134 TEJERAO LAKSHMAN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
299 DEGLUR MH-19-006-071-001/310
(LONI) 		1819006000NRG24050720230211998 05/07/2023 Balaji Bhimrao Jayache 1819006WL015851 Balaji Bhimrao Jayache 1143 MAHG0004115 1638 1638 Processed 28/07/2023 A209230117198 Mr. BALAJI BHIMRAO JAYACHE MAHARASHTRA GRAMIN BANK(607000)
300 DEGLUR MH-19-006-071-001/449
(LONI) 		1819006000NRG24050720230210169 05/07/2023 PANDHARI NIVRUTTI DHUMALE 1819006WL015718 PANDHARI NIVRUTTI DHUMALE 1143 MAHG0004115 1608 1608 Processed 29/07/2023 A209230117431 DHUMALE PANDHARI NIVRUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
301 DEGLUR MH-19-006-071-001/449
(LONI) 		1819006000NRG24050720230210170 05/07/2023 VIDYAVATI PANDHARI DHUMALE 1819006WL015718 VIDYAVATI PANDHARI DHUMALE 1143 MAHG0004115 1608 1608 Processed 28/07/2023 A209230117432 VIGHAVATIPANDHARIDHUMALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
302 DEGLUR MH-19-006-071-001/562
(LONI) 		1819006000NRG24050720230212001 05/07/2023 Rajendra Santram Bhaskare 1819006WL015851 Rajendra Santram Bhaskare 1143 MAHG0004115 1638 1638 Processed 28/07/2023 A209230117151 Mr. RAJENDRA SANTARAM BHASKARE BANK OF MAHARASHTRA(607387)
303 DEGLUR MH-19-006-071-001/638
(LONI) 		1819006000NRG24050720230212004 05/07/2023 Laxmibai Chandraprakash Shinde 1819006WL015851 Laxmibai Chandraprakash Shinde 1143 MAHG0004115 1638 1638 Processed 28/07/2023 A209230117147 LAXMIBAI CHANDRAPRAKASH SHINDE UNION BANK OF INDIA(508500)
304 DEGLUR MH-19-006-071-001/638
(LONI) 		1819006000NRG24050720230212006 05/07/2023 Padmawati Devraj Shinde 1819006WL015851 Padmawati Devraj Shinde 1143 MAHG0004115 1638 1638 Processed 28/07/2023 A209230117466 Ms. PADMAVATI DEVRAJ SHINDE MAHARASHTRA GRAMIN BANK(607000)
305 DEGLUR MH-19-006-071-001/722
(LONI) 		1819006000NRG24050720230212007 05/07/2023 Laxman Subhash Jayache 1819006WL015851 Laxman Subhash Jayache 1143 MAHG0004115 1638 1638 Processed 28/07/2023 A209230117467 Mr. LAXMAN SUBHASH JAYACHE MAHARASHTRA GRAMIN BANK(607000)
306 DEGLUR MH-19-006-071-001/736
(LONI) 		1819006000NRG24050720230212012 05/07/2023 Shilabai Madhavrao Shinde 1819006WL015851 Shilabai Madhavrao Shinde 1143 MAHG0004115 1638 1638 Processed 28/07/2023 A209230117439 SHILABAIMADHAVSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
307 DEGLUR MH-19-006-079-001/110
(KUDALI) 		1819006000NRG24050720230209115 05/07/2023 Vidhyadhar Narshing More 1819006WL015621 Vidhyadhar Narshing More 1143 MAHG0004115 1638 1638 Processed 28/07/2023 A209230117142 Mr. VIDYADHAR NARSING MORE MAHARASHTRA GRAMIN BANK(607000)
308 DEGLUR MH-19-006-079-001/12
(KUDALI) 		1819006000NRG24050720230209116 05/07/2023 Sangareddy Narsareddy Sayreddy 1819006WL015621 Sangareddy Narsareddy Sayreddy 1143 MAHG0004115 1614 1614 Processed 28/07/2023 A209230119142 SAYREDDY SANGAREDDY NARSAREDDY UNION BANK OF INDIA(508500)
309 DEGLUR MH-19-006-079-001/181
(KUDALI) 		1819006000NRG24050720230209119 05/07/2023 Nagnath Chandar Biradar 1819006WL015621 Nagnath Chandar Biradar 1143 MAHG0004115 1638 1638 Processed 28/07/2023 A209230117200 Mr. NAGNATH CHANDAR BIRADAR MAHARASHTRA GRAMIN BANK(607000)
310 DEGLUR MH-19-006-079-001/187
(KUDALI) 		1819006000NRG24050720230209121 05/07/2023 Meenabai Maroti Jadhav 1819006WL015621 Meenabai Maroti Jadhav 1143 MAHG0004115 1614 1614 Processed 28/07/2023 A209230117202 Ms. MINABAI MAROTI BIRADAR MAHARASHTRA GRAMIN BANK(607000)
311 DEGLUR MH-19-006-079-001/48
(KUDALI) 		1819006000NRG24050720230209136 05/07/2023 MADHAV RAMCHANDRA BIRADAR 1819006WL015621 MADHAV RAMCHANDRA BIRADAR 1143 MAHG0004115 1614 1614 Processed 28/07/2023 A209230117358 MADHAV RAMCHENDR BIRADAR MAHARASHTRA GRAMIN BANK(607000)
312 DEGLUR MH-19-006-079-001/59
(KUDALI) 		1819006000NRG24050720230209139 05/07/2023 AJIT DIGAMBAR JADHAV 1819006WL015621 AJIT DIGAMBAR JADHAV 1143 MAHG0004115 1638 1638 Processed 28/07/2023 A209230117154 AJITDIGAMBARRAVJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
313 DEGLUR MH-19-006-083-001/108
(MANUR) 		1819006000NRG24050720230212038 05/07/2023 RAJENDRA SOPAN BHANDE 1819006WL015854 RAJENDRA SOPAN BHANDE 1143 MAHG0004115 1626 1626 Processed 29/07/2023 A209230117470 RAJENDRA SOPANRAO BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
314 DEGLUR MH-19-006-083-001/141
(MANUR) 		1819006000NRG24050720230212066 05/07/2023 UTTAM GOVIND WAGHMARE 1819006WL015856 UTTAM GOVIND WAGHMARE 1143 MAHG0004115 1500 1500 Processed 28/07/2023 A209230119137 UTTAM GOVINDRAO WAGHMARE UNION BANK OF INDIA(508500)
315 DEGLUR MH-19-006-083-001/202
(MANUR) 		1819006000NRG24050720230212040 05/07/2023 NAGAPPA MAHADAPPA NAGURE 1819006WL015854 NAGAPPA MAHADAPPA NAGURE 1143 MAHG0004115 1626 1626 Processed 28/07/2023 A209230117197 NAGAPPAMAHADAPANAGURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
316 DEGLUR MH-19-006-083-001/26
(MANUR) 		1819006000NRG24050720230212067 05/07/2023 NAVANATH SOPAN KAMBLE 1819006WL015856 NAVANATH SOPAN KAMBLE 1143 MAHG0004115 1500 1500 Processed 28/07/2023 A209230119114 MR NAVANATH SOPANARAO KAMBALE STATE BANK OF INDIA(508548)
317 DEGLUR MH-19-006-083-001/299
(MANUR) 		1819006000NRG24050720230213422 05/07/2023 WAGHMARE DASHRATH HANMANT 1819006WL015936 WAGHMARE DASHRATH HANMANT 1143 MAHG0004115 1500 1500 Processed 28/07/2023 A209230117357 Mr. DASHRATH HANMANT WAGHMARE BANK OF MAHARASHTRA(607387)
318 DEGLUR MH-19-006-083-001/313
(MANUR) 		1819006000NRG24050720230212042 05/07/2023 BASAPPA SANGAPPA GUNDURE 1819006WL015854 BASAPPA SANGAPPA GUNDURE 1143 MAHG0004115 1626 1626 Processed 29/07/2023 A209230117469 BASAPPA SANGAPPA GUNDURE INDIA POST PAYMENTS BANK LIMITED(508528)
319 DEGLUR MH-19-006-083-001/667
(MANUR) 		1819006000NRG24050720230212044 05/07/2023 GANPAT RAMESH MARPALE 1819006WL015854 GANPAT RAMESH MARPALE 1143 MAHG0004115 1626 1626 Processed 29/07/2023 A209230119109 GANPAT RAMESH MARAPALE INDIA POST PAYMENTS BANK LIMITED(508528)
320 DEGLUR MH-19-006-083-001/667
(MANUR) 		1819006000NRG24050720230212045 05/07/2023 KAVITABAI RAMESH MARPALE 1819006WL015854 KAVITABAI RAMESH MARPALE 1143 MAHG0004115 1626 1626 Processed 28/07/2023 A209230119111 Miss. Kavitabai Ramesh Thavare MAHARASHTRA GRAMIN BANK(607000)
321 DEGLUR MH-19-006-083-001/671
(MANUR) 		1819006000NRG24050720230212070 05/07/2023 CHAYA VILAS KAMBLE 1819006WL015856 CHAYA VILAS KAMBLE 1143 MAHG0004115 1500 1500 Processed 28/07/2023 A209230119113 CHAYA KAMBLE BANK OF INDIA(508505)
322 DEGLUR MH-19-006-083-001/671
(MANUR) 		1819006000NRG24050720230212069 05/07/2023 VILAS SOPANRAO KAMBLE 1819006WL015856 VILAS SOPANRAO KAMBLE 1143 MAHG0004115 1500 1500 Processed 28/07/2023 A209230119116 VILAS SOPAN KAMBLE BANK OF INDIA(508505)
323 DEGLUR MH-19-006-083-001/703
(MANUR) 		1819006000NRG24050720230212071 05/07/2023 SANTOSH SOPAN SONKAMBLE 1819006WL015856 SANTOSH SOPAN SONKAMBLE 1143 MAHG0004115 1500 1500 Processed 29/07/2023 A209230119118 SANTOSH SOPANRAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
324 DEGLUR MH-19-006-083-001/750
(MANUR) 		1819006000NRG24050720230212073 05/07/2023 DAYANAND SOPAN KAMBLE 1819006WL015856 DAYANAND SOPAN KAMBLE 1143 MAHG0004115 1500 1500 Processed 28/07/2023 A209230119115 MR DAYANAND SOPAN KAMBLE STATE BANK OF INDIA(508548)
325 DEGLUR MH-19-006-083-001/921
(MANUR) 		1819006000NRG24050720230212049 05/07/2023 MAROTI SOPAN BHANDE 1819006WL015854 MAROTI SOPAN BHANDE 1143 MAHG0004115 1626 1626 Processed 28/07/2023 A209230119110 MR MAROTI SOPAN BHANDE STATE BANK OF INDIA(508548)
326 DEGLUR MH-19-006-083-001/922
(MANUR) 		1819006000NRG24050720230212050 05/07/2023 MALGONDA SOPAN BHANDE 1819006WL015854 MALGONDA SOPAN BHANDE 1143 MAHG0004115 1626 1626 Processed 28/07/2023 A209230119112 MALGONDASOPANGOADABHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
327 DEGLUR MH-19-006-083-001/923
(MANUR) 		1819006000NRG24050720230212052 05/07/2023 MADHAVREDDY NARSAREDDY AALE 1819006WL015854 MADHAVREDDY NARSAREDDY AALE 1143 MAHG0004115 1626 1626 Processed 28/07/2023 A209230119108 Mr. MADHAVREDDY NARSAREDDY ALLE BANK OF MAHARASHTRA(607387)
328 DEGLUR MH-19-006-083-001/924
(MANUR) 		1819006000NRG24050720230212054 05/07/2023 BALAJI DATTU HEDGAPURE 1819006WL015854 BALAJI DATTU HEDGAPURE 1143 MAHG0004115 1626 1626 Processed 29/07/2023 A209230117471 BALAJI DATURAM HEDGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEGLUR MH-19-006-089-001/122
(KUNMARPALLI) 		1819006000NRG24050720230213457 05/07/2023 MAHEBUB ABBAS NURUBAS 1819006WL015939 MAHEBUB ABBAS NURUBAS 1143 MAHG0004115 1632 1632 Processed 28/07/2023 A209230119145 Mr. Mehboob Abbas Nurbas MAHARASHTRA GRAMIN BANK(607000)
330 DEGLUR MH-19-006-089-001/141
(KUNMARPALLI) 		1819006000NRG24050720230213459 05/07/2023 SANJIV VITTHAL PARIT 1819006WL015939 SANJIV VITTHAL PARIT 1143 MAHG0004115 1632 1632 Processed 29/07/2023 A209230119139 SANJIV VITTHAL IBITWAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 DEGLUR MH-19-006-089-001/154
(KUNMARPALLI) 		1819006000NRG24050720230213461 05/07/2023 MAROTI KANTHEAPPA ANDURE 1819006WL015939 MAROTI KANTHEAPPA ANDURE 1143 MAHG0004115 1632 1632 Processed 28/07/2023 A209230119135 MAROTI KANTHEAPPA ANDURE MAHARASHTRA GRAMIN BANK(607000)
332 DEGLUR MH-19-006-089-001/212
(KUNMARPALLI) 		1819006000NRG24050720230213464 05/07/2023 BASGONDA MAHADUGONDA MEHTRE 1819006WL015939 BASGONDA MAHADUGONDA MEHTRE 1143 MAHG0004115 1632 1632 Processed 29/07/2023 A209230119138 BASWARAJ MAHADGONDA MEHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
333 DEGLUR MH-19-006-089-001/450
(KUNMARPALLI) 		1819006000NRG24050720230213466 05/07/2023 GANGARAM MASHNA BELLURE 1819006WL015939 GANGARAM MASHNA BELLURE 1143 MAHG0004115 1632 1632 Processed 29/07/2023 A209230119140 GANGARAM MASHNA BELURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62526 62526
334 DEGLUR MH-19-006-057-001/160
(WALAG) 		1819006000NRG24050720230212886 05/07/2023 SAVITRABAI HANMANTRAO KAVATWAD 1819006WL015898 SAVITRABAI HANMANTRAO KAVATWAD 1143 MAHG0004123 1620 1620 Processed 28/07/2023 A209230117195 Mrs. SAVITRABAI HANMANT KAVATVAD MAHARASHTRA GRAMIN BANK(607000)
335 DEGLUR MH-19-006-057-001/392
(WALAG) 		1819006000NRG24050720230212887 05/07/2023 KAVATWAD NAGORAO HULLAJI 1819006WL015898 KAVATWAD NAGORAO HULLAJI 1143 MAHG0004123 1620 1620 Processed 28/07/2023 A209230117196 Mr. NAGORAO HULAJI KAWATWAR MAHARASHTRA GRAMIN BANK(607000)
336 DEGLUR MH-19-006-057-001/392
(WALAG) 		1819006000NRG24050720230212888 05/07/2023 KAVATWAD RUKMINBAI NAGORAO 1819006WL015898 KAVATWAD RUKMINBAI NAGORAO 1143 MAHG0004123 1620 1620 Processed 28/07/2023 A209230117148 Mrs. RUKMINBAI NAGORAO KAWATWAD MAHARASHTRA GRAMIN BANK(607000)
337 DEGLUR MH-19-006-057-001/415
(WALAG) 		1819006000NRG24050720230212889 05/07/2023 Sanjay Rangnath More 1819006WL015898 Sanjay Rangnath More 1143 MAHG0004123 1620 1620 Processed 28/07/2023 A209230119141 Mr. SANJAY RANGNATH MORE MAHARASHTRA GRAMIN BANK(607000)
338 DEGLUR MH-19-006-057-001/46
(WALAG) 		1819006000NRG24050720230212890 05/07/2023 Rangnath Chandu More 1819006WL015898 Rangnath Chandu More 1143 MAHG0004123 1620 1620 Processed 28/07/2023 A209230117139 Mr. RANGNATH CHANDU MORE MAHARASHTRA GRAMIN BANK(607000)
339 DEGLUR MH-19-006-057-001/601
(WALAG) 		1819006000NRG24050720230212892 05/07/2023 GOVIND MAHIPATI KAMBLE 1819006WL015898 GOVIND MAHIPATI KAMBLE 1143 MAHG0004123 1620 1620 Processed 28/07/2023 A209230117449 Mr. Govind Mahipati Kamble MAHARASHTRA GRAMIN BANK(607000)
340 DEGLUR MH-19-006-057-001/649
(WALAG) 		1819006000NRG24050720230212894 05/07/2023 KAWATWAD DNYANESHWAR HANMANTRAO 1819006WL015898 KAWATWAD DNYANESHWAR HANMANTRAO 1143 MAHG0004123 1620 1620 Processed 28/07/2023 A209230117446 Mr. DYNESHWAR HANMANTRAO KAVATWAD MAHARASHTRA GRAMIN BANK(607000)
341 DEGLUR MH-19-006-065-001/1025
(MARKHEL) 		1819006000NRG24050720230210175 05/07/2023 Laxmibai Balaji Tammalwar 1819006WL015719 Laxmibai Balaji Tammalwar 1143 MAHG0004123 1620 1620 Processed 28/07/2023 A209230117137 Mrs. LAKSHMIBAI BALAJI TAMMALWAR MAHARASHTRA GRAMIN BANK(607000)
342 DEGLUR MH-19-006-065-001/1099
(MARKHEL) 		1819006000NRG24050720230210176 05/07/2023 MALLIKARJUN GUNDAPPA DHADELE 1819006WL015719 MALLIKARJUN GUNDAPPA DHADELE 1143 MAHG0004123 1620 1620 Processed 28/07/2023 A209230119132 MALIKARJUNGUNDAPPADHADELE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
343 DEGLUR MH-19-006-065-001/70
(MARKHEL) 		1819006000NRG24050720230210218 05/07/2023 BALAJI RAMLU TAMMALWAR 1819006WL015719 BALAJI RAMLU TAMMALWAR 1143 MAHG0004123 1620 1620 Processed 28/07/2023 A209230117359 BALAJIRAMLUTAMALWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
344 DEGLUR MH-19-006-071-001/1097
(LONI) 		1819006000NRG24050720230210158 05/07/2023 Lone Renuka Devraj 1819006WL015718 Lone Renuka Devraj 1143 MAHG0004123 1608 1608 Processed 28/07/2023 A209230117438 Mrs. Renuka Devraj Lone MAHARASHTRA GRAMIN BANK(607000)
345 DEGLUR MH-19-006-071-001/1184
(LONI) 		1819006000NRG24050720230210163 05/07/2023 BALAJI MAROTI VISHWAKARMA 1819006WL015718 BALAJI MAROTI VISHWAKARMA 1143 MAHG0004123 1608 1608 Processed 28/07/2023 A209230117436 Mr. BALAJI MAROTI VISHWAKARMA MAHARASHTRA GRAMIN BANK(607000)
346 DEGLUR MH-19-006-071-001/728
(LONI) 		1819006000NRG24050720230212010 05/07/2023 ASHWINI DATTATRAYA CHIDRAWAR 1819006WL015851 ASHWINI DATTATRAYA CHIDRAWAR 1143 MAHG0004123 1638 1638 Processed 28/07/2023 A209230117468 Mrs. Ashwini Dattatry Chidrawar MAHARASHTRA GRAMIN BANK(607000)
347 DEGLUR MH-19-006-071-001/728
(LONI) 		1819006000NRG24050720230212009 05/07/2023 DATTATRAYA SANGAMNATH CHIDRWAR 1819006WL015851 DATTATRAYA SANGAMNATH CHIDRWAR 1143 MAHG0004123 1638 1638 Processed 29/07/2023 A209230117465 DATTATRYE SANGAMNATH CHIDRAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 DEGLUR MH-19-006-071-001/736
(LONI) 		1819006000NRG24050720230212011 05/07/2023 Madhav Ganpatrao Shinde 1819006WL015851 Madhav Ganpatrao Shinde 1143 MAHG0004123 1638 1638 Processed 28/07/2023 A209230117464 MR MADHAVRAO GANPATRAO SHINDE STATE BANK OF INDIA(508548)
349 DEGLUR MH-19-006-071-001/962
(LONI) 		1819006000NRG24050720230210172 05/07/2023 GOVINDRAO WAGHJI KALE 1819006WL015718 GOVINDRAO WAGHJI KALE 1143 MAHG0004123 1608 1608 Processed 28/07/2023 A209230117201 Mr. GOVINDRAO WAGHAJI KALE MAHARASHTRA GRAMIN BANK(607000)
350 DEGLUR MH-19-006-071-001/962
(LONI) 		1819006000NRG24050720230210173 05/07/2023 PANDURANG GOVINDRAO KALE 1819006WL015718 PANDURANG GOVINDRAO KALE 1143 MAHG0004123 1608 1608 Processed 29/07/2023 A209230117437 PANDURANG GOVINDRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27546 27546
351 DEGLUR MH-19-006-022-001/16
(KAREMALKAPUR) 		1819006000NRG24050720230211853 05/07/2023 DATTA SAYBU GAIKWAD 1819006WL015844 DATTA SAYBU GAIKWAD 1143 MAHG0004148 1620 1620 Processed 29/07/2023 A209230119150 DATTATRAY SAYLU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
352 DEGLUR MH-19-006-022-001/62
(KAREMALKAPUR) 		1819006000NRG24050720230211857 05/07/2023 SHOBHA GANGADHAR NAIKWADE 1819006WL015844 SHOBHA GANGADHAR NAIKWADE 1143 MAHG0004148 1620 1620 Processed 28/07/2023 A209230117194 Mrs. SHOBHABAI GANGADHAR NAIKWADE MAHARASHTRA GRAMIN BANK(607000)
353 DEGLUR MH-19-006-025-001/1018
(TAMALUR) 		1819006000NRG24050720230212715 05/07/2023 Shankar Hotalappa Bhanje 1819006WL015881 Shankar Hotalappa Bhanje 1143 MAHG0004148 1638 1638 Processed 29/07/2023 A209230117149 BHANJE SHANKAR HOTALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
354 DEGLUR MH-19-006-025-001/1062
(TAMALUR) 		1819006000NRG24050720230212716 05/07/2023 Renukabai Bashwant Khandare 1819006WL015881 Renukabai Bashwant Khandare 1143 MAHG0004148 1638 1638 Processed 29/07/2023 A209230117183 RENUKABAI BASWANT KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
355 DEGLUR MH-19-006-025-001/1069
(TAMALUR) 		1819006000NRG24050720230212718 05/07/2023 Shivraj Iranna Belge 1819006WL015881 Shivraj Iranna Belge 1143 MAHG0004148 1638 1638 Processed 28/07/2023 A209230117441 Mr. SHIVRAJ IRANNA BELGE MAHARASHTRA GRAMIN BANK(607000)
356 DEGLUR MH-19-006-025-001/1087
(TAMALUR) 		1819006000NRG24050720230212720 05/07/2023 Praksh Iranna Mande 1819006WL015881 Praksh Iranna Mande 1143 MAHG0004148 1638 1638 Processed 28/07/2023 A209230117370 MR PRAKASH IRANNA MANDE STATE BANK OF INDIA(508548)
357 DEGLUR MH-19-006-025-001/1087
(TAMALUR) 		1819006000NRG24050720230212721 05/07/2023 Shobha Prakash Mande 1819006WL015881 Shobha Prakash Mande 1143 MAHG0004148 1638 1638 Processed 28/07/2023 A209230117163 Mrs. SHOBHA PRAKASH MANDE MAHARASHTRA GRAMIN BANK(607000)
358 DEGLUR MH-19-006-025-001/115
(TAMALUR) 		1819006000NRG24050720230212774 05/07/2023 Ramchandra Topaji Wananje 1819006WL015888 Ramchandra Topaji Wananje 1143 MAHG0004148 1620 1620 Processed 28/07/2023 A209230117363 Mr. WANANJE RAMCHANDRA TOPAJI MAHARASHTRA GRAMIN BANK(607000)
359 DEGLUR MH-19-006-025-001/1232
(TAMALUR) 		1819006000NRG24050720230212722 05/07/2023 Budhappa Shivrudrappa Gutte 1819006WL015881 Budhappa Shivrudrappa Gutte 1143 MAHG0004148 1638 1638 Processed 29/07/2023 A209230117371 BUDDHEPPA SHIVARUDRAPPA GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
360 DEGLUR MH-19-006-025-001/1253
(TAMALUR) 		1819006000NRG24050720230212723 05/07/2023 Rajkumar Saylu Akkulwar 1819006WL015881 Rajkumar Saylu Akkulwar 1143 MAHG0004148 1638 1638 Processed 28/07/2023 A209230117135 Mr. RAJKUMAR SAYLU AKULWAR MAHARASHTRA GRAMIN BANK(607000)
361 DEGLUR MH-19-006-025-001/1410
(TAMALUR) 		1819006000NRG24050720230212727 05/07/2023 Iramani Saylu Bhandari 1819006WL015881 Iramani Saylu Bhandari 1143 MAHG0004148 1638 1638 Processed 28/07/2023 A209230117440 Mrs. IRAMANI SAYLU BHANDARE MAHARASHTRA GRAMIN BANK(607000)
362 DEGLUR MH-19-006-025-001/493
(TAMALUR) 		1819006000NRG24050720230212728 05/07/2023 Shivkumar Vishwanath Gutte 1819006WL015881 Shivkumar Vishwanath Gutte 1143 MAHG0004148 1638 1638 Processed 28/07/2023 A209230117367 Mr. SHIVKUMAR VISHVANATH GUTTE MAHARASHTRA GRAMIN BANK(607000)
363 DEGLUR MH-19-006-025-001/509
(TAMALUR) 		1819006000NRG24050720230212730 05/07/2023 Prakash Shivling Dakanwale 1819006WL015881 Prakash Shivling Dakanwale 1143 MAHG0004148 1638 1638 Processed 29/07/2023 A209230117360 PRAKASH SHIVLING DAKANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
364 DEGLUR MH-19-006-025-001/509
(TAMALUR) 		1819006000NRG24050720230212731 05/07/2023 Sangeeta Prakash Dakanwale 1819006WL015881 Sangeeta Prakash Dakanwale 1143 MAHG0004148 1638 1638 Processed 28/07/2023 A209230117138 Mrs. SANGITA PRAKASH DAKANWALE MAHARASHTRA GRAMIN BANK(607000)
365 DEGLUR MH-19-006-025-001/816
(TAMALUR) 		1819006000NRG24050720230212732 05/07/2023 Gajanan Piraji Namawar 1819006WL015881 Gajanan Piraji Namawar 1143 MAHG0004148 1638 1638 Processed 28/07/2023 A209230117204 Mr. GAJANAN PIRAJI NAMAWAR MAHARASHTRA GRAMIN BANK(607000)
366 DEGLUR MH-19-006-025-001/900
(TAMALUR) 		1819006000NRG24050720230212734 05/07/2023 Kamalbai Hanmant Khandekar 1819006WL015881 Kamalbai Hanmant Khandekar 1143 MAHG0004148 1638 1638 Processed 28/07/2023 A209230117162 MRS KAMALBAI HANMANTRAO KHANDARE STATE BANK OF INDIA(508548)
367 DEGLUR MH-19-006-025-001/969
(TAMALUR) 		1819006000NRG24050720230212736 05/07/2023 Laxmibai Malikarjun Mathwale 1819006WL015881 Laxmibai Malikarjun Mathwale 1143 MAHG0004148 1638 1638 Processed 28/07/2023 A209230117160 Mrs. LAXMIBAI MALLIKARJUN MATHWALE MAHARASHTRA GRAMIN BANK(607000)
368 DEGLUR MH-19-006-025-001/969
(TAMALUR) 		1819006000NRG24050720230212735 05/07/2023 Malikarjun Sangappa Mathwale 1819006WL015881 Malikarjun Sangappa Mathwale 1143 MAHG0004148 1638 1638 Processed 28/07/2023 A209230117361 MALIKARJUN S METAWALE STATE BANK OF INDIA(508548)
369 DEGLUR MH-19-006-029-001/119
(NARANGAL) 		1819006000NRG24050720230212569 05/07/2023 Rambai Chandrakant Chodhari 1819006WL015876 Rambai Chandrakant Chodhari 1143 MAHG0004148 1554 1554 Processed 29/07/2023 A209230117181 CHAUDHARY RAMABAI CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
370 DEGLUR MH-19-006-029-001/12
(NARANGAL) 		1819006000NRG24050720230212570 05/07/2023 BALAJI JALBA AKULWAR 1819006WL015876 BALAJI JALBA AKULWAR 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117172 Mr. BALAJI JALABA AKULWAR MAHARASHTRA GRAMIN BANK(607000)
371 DEGLUR MH-19-006-029-001/124
(NARANGAL) 		1819006000NRG24050720230212572 05/07/2023 Padminbai Manohar Kurhade 1819006WL015876 Padminbai Manohar Kurhade 1143 MAHG0004148 518 518 Processed 29/07/2023 A209230117150 PADMINBAI MANOHAR KURADE INDIA POST PAYMENTS BANK LIMITED(508528)
372 DEGLUR MH-19-006-029-001/129
(NARANGAL) 		1819006000NRG24050720230212453 05/07/2023 Maroti Mhaisaji Kamble 1819006WL015872 Maroti Mhaisaji Kamble 1143 MAHG0004148 1165 1165 Processed 29/07/2023 A209230117369 KAMBLE MAROTI MAISHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
373 DEGLUR MH-19-006-029-001/131
(NARANGAL) 		1819006000NRG24050720230212454 05/07/2023 Gangabai Sheserao Kamble 1819006WL015872 Gangabai Sheserao Kamble 1143 MAHG0004148 1165 1165 Processed 28/07/2023 A209230119131 Ms. GANGABAI SHESHRAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
374 DEGLUR MH-19-006-029-001/162
(NARANGAL) 		1819006000NRG24050720230212573 05/07/2023 ANJANBAI BHUMREDDY SURAWAR 1819006WL015876 ANJANBAI BHUMREDDY SURAWAR 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117458 MRS ANJANABAI BHUMREDDI SURAWAR STATE BANK OF INDIA(508548)
375 DEGLUR MH-19-006-029-001/181
(NARANGAL) 		1819006000NRG24050720230212575 05/07/2023 MAROTI SAYLU MHETRE 1819006WL015876 MAROTI SAYLU MHETRE 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117421 Mhetri Maroti Saylu IDFC BANK LIMITED(608117)
376 DEGLUR MH-19-006-029-001/185
(NARANGAL) 		1819006000NRG24050720230212576 05/07/2023 Laxman Piraji Kare 1819006WL015876 Laxman Piraji Kare 1143 MAHG0004148 1295 1295 Processed 28/07/2023 A209230117164 MR LAXMAN PIRAJI KARE STATE BANK OF INDIA(508548)
377 DEGLUR MH-19-006-029-001/21
(NARANGAL) 		1819006000NRG24050720230212579 05/07/2023 VIKRAM TARAKANT KOLATI 1819006WL015876 VIKRAM TARAKANT KOLATI 1143 MAHG0004148 1554 1554 Processed 29/07/2023 A209230119129 VIKRAM TARAKANT KOLATI INDIA POST PAYMENTS BANK LIMITED(508528)
378 DEGLUR MH-19-006-029-001/230
(NARANGAL) 		1819006000NRG24050720230212456 05/07/2023 Ramesh Iraba Kamble 1819006WL015872 Ramesh Iraba Kamble 1143 MAHG0004148 1165 1165 Processed 28/07/2023 A209230119146 Mr. Kamble Ramesh Irba MAHARASHTRA GRAMIN BANK(607000)
379 DEGLUR MH-19-006-029-001/249
(NARANGAL) 		1819006000NRG24050720230212461 05/07/2023 Archana Ramesh Yerpalwar 1819006WL015872 Archana Ramesh Yerpalwar 1143 MAHG0004148 1398 1398 Processed 28/07/2023 A209230119124 MRS ARCHANA RAMESH YALPALWAR STATE BANK OF INDIA(508548)
380 DEGLUR MH-19-006-029-001/249
(NARANGAL) 		1819006000NRG24050720230212460 05/07/2023 Ramesh Gangagoda Yerpalwar 1819006WL015872 Ramesh Gangagoda Yerpalwar 1143 MAHG0004148 1398 1398 Processed 28/07/2023 A209230117177 MR RAMESH GANGGONDA YALPALWAR STATE BANK OF INDIA(508548)
381 DEGLUR MH-19-006-029-001/262
(NARANGAL) 		1819006000NRG24050720230212581 05/07/2023 Laxman Yadavrao Yalpalwar 1819006WL015876 Laxman Yadavrao Yalpalwar 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117417 Mr. LAXMAN YADAV YARPALWAR MAHARASHTRA GRAMIN BANK(607000)
382 DEGLUR MH-19-006-029-001/262
(NARANGAL) 		1819006000NRG24050720230212582 05/07/2023 Laxmibia Laxman Yalpalwar 1819006WL015876 Laxmibia Laxman Yalpalwar 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117430 LAXMIBAI LAXMAN YALPALWAR IDBI BANK(607095)
383 DEGLUR MH-19-006-029-001/263
(NARANGAL) 		1819006000NRG24050720230212584 05/07/2023 ANUSAYA HANMANT AMRATWAR 1819006WL015876 ANUSAYA HANMANT AMRATWAR 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117424 Mrs. Mallapure Anjanbai Hanmant MAHARASHTRA GRAMIN BANK(607000)
384 DEGLUR MH-19-006-029-001/27
(NARANGAL) 		1819006000NRG24050720230212466 05/07/2023 SHAKUNTALABAI HANMANLU KARAHADE 1819006WL015872 SHAKUNTALABAI HANMANLU KARAHADE 1143 MAHG0004148 1398 1398 Processed 28/07/2023 A209230117188 MRS SHAKUNTALA HANMANLU KARHADE STATE BANK OF INDIA(508548)
385 DEGLUR MH-19-006-029-001/282
(NARANGAL) 		1819006000NRG24050720230212470 05/07/2023 Pavan Suresh Karane 1819006WL015872 Pavan Suresh Karane 1143 MAHG0004148 1398 1398 Processed 28/07/2023 A209230117463 MR PAVAN SURESH KARNE STATE BANK OF INDIA(508548)
386 DEGLUR MH-19-006-029-001/29
(NARANGAL) 		1819006000NRG24050720230212585 05/07/2023 Ramlu Badna Mallapure 1819006WL015876 Ramlu Badna Mallapure 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117157 Mr. RAMLU BANDANNA MALLAPURE MAHARASHTRA GRAMIN BANK(607000)
387 DEGLUR MH-19-006-029-001/299
(NARANGAL) 		1819006000NRG24050720230212472 05/07/2023 Madhav Govind Gaykwad 1819006WL015872 Madhav Govind Gaykwad 1143 MAHG0004148 932 932 Processed 28/07/2023 A209230117179 MR MADHAV GOVIND GAIKWAD STATE BANK OF INDIA(508548)
388 DEGLUR MH-19-006-029-001/305
(NARANGAL) 		1819006000NRG24050720230212591 05/07/2023 SHIVKANTA NAGNATH YALAPAWAR 1819006WL015876 SHIVKANTA NAGNATH YALAPAWAR 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117461 MS SHIVKANTA NAGNATH YELPALWAR STATE BANK OF INDIA(508548)
389 DEGLUR MH-19-006-029-001/312
(NARANGAL) 		1819006000NRG24050720230212592 05/07/2023 Nagabai Hanmallu Nalamadage 1819006WL015876 Nagabai Hanmallu Nalamadage 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117185 MRS NAGABAI HANMANLU NALLAMADGE STATE BANK OF INDIA(508548)
390 DEGLUR MH-19-006-029-001/335
(NARANGAL) 		1819006000NRG24050720230212593 05/07/2023 Madhav Shankar Solanke 1819006WL015876 Madhav Shankar Solanke 1143 MAHG0004148 777 777 Processed 28/07/2023 A209230117366 Mr. Madhav Shankar Solanke MAHARASHTRA GRAMIN BANK(607000)
391 DEGLUR MH-19-006-029-001/335
(NARANGAL) 		1819006000NRG24050720230212594 05/07/2023 Sharjabi Madhav Solanke 1819006WL015876 Sharjabi Madhav Solanke 1143 MAHG0004148 777 777 Processed 28/07/2023 A209230117365 Mrs. SHARDABAI MADHAV SOLANKE MAHARASHTRA GRAMIN BANK(607000)
392 DEGLUR MH-19-006-029-001/35
(NARANGAL) 		1819006000NRG24050720230212481 05/07/2023 Gangabai Baganna Mallapure 1819006WL015872 Gangabai Baganna Mallapure 1143 MAHG0004148 1398 1398 Rejected 28/07/2023 A209230117144 Aadhaar Number not Mapped to Account Number
393 DEGLUR MH-19-006-029-001/54
(NARANGAL) 		1819006000NRG24050720230212598 05/07/2023 Shivaji Gangagonda Amte 1819006WL015876 Shivaji Gangagonda Amte 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117165 Mr. SHIVAJI GANGARAM AMATE MAHARASHTRA GRAMIN BANK(607000)
394 DEGLUR MH-19-006-029-001/671
(NARANGAL) 		1819006000NRG24050720230212599 05/07/2023 GODAVARI GANGADHAR PYARLAWAR 1819006WL015876 GODAVARI GANGADHAR PYARLAWAR 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117418 Mrs. GODAVARI GANGADHAR PYRALAWAR MAHARASHTRA GRAMIN BANK(607000)
395 DEGLUR MH-19-006-029-001/686
(NARANGAL) 		1819006000NRG24050720230212603 05/07/2023 Laxman Gangaram karne 1819006WL015876 Laxman Gangaram karne 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117171 Mr. LAXMAN GANGARAM KARNE MAHARASHTRA GRAMIN BANK(607000)
396 DEGLUR MH-19-006-029-001/686
(NARANGAL) 		1819006000NRG24050720230212604 05/07/2023 Satwabai Laxman karne 1819006WL015876 Satwabai Laxman karne 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117170 Ms. SATYABAI LAXMAN KARNE MAHARASHTRA GRAMIN BANK(607000)
397 DEGLUR MH-19-006-029-001/693
(NARANGAL) 		1819006000NRG24050720230212499 05/07/2023 JAYSHRI SURENDRA KARNE 1819006WL015872 JAYSHRI SURENDRA KARNE 1143 MAHG0004148 1398 1398 Processed 28/07/2023 A209230117186 Mrs. JAISHRI SURENDRA KARNE MAHARASHTRA GRAMIN BANK(607000)
398 DEGLUR MH-19-006-029-001/693
(NARANGAL) 		1819006000NRG24050720230212498 05/07/2023 SUREDRA RAMLU KARNE 1819006WL015872 SUREDRA RAMLU KARNE 1143 MAHG0004148 1398 1398 Processed 28/07/2023 A209230117187 Mr. SURENDRA RAMLU KARNE MAHARASHTRA GRAMIN BANK(607000)
399 DEGLUR MH-19-006-029-001/699
(NARANGAL) 		1819006000NRG24050720230212606 05/07/2023 Raju Irvant Yalpalwar 1819006WL015876 Raju Irvant Yalpalwar 1143 MAHG0004148 1295 1295 Processed 28/07/2023 A209230117189 MR RAJENDRA IRGONDA YALPALWAR STATE BANK OF INDIA(508548)
400 DEGLUR MH-19-006-029-001/702
(NARANGAL) 		1819006000NRG24050720230212607 05/07/2023 Gangadhar Nilyappa Akulwar 1819006WL015876 Gangadhar Nilyappa Akulwar 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230119148 Mr. Gangadhar Nilappa Akulwar MAHARASHTRA GRAMIN BANK(607000)
401 DEGLUR MH-19-006-029-001/703
(NARANGAL) 		1819006000NRG24050720230212609 05/07/2023 Nagmani Piraji Yerpalwar 1819006WL015876 Nagmani Piraji Yerpalwar 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117167 Mrs. NAGMANI PIRAJI YALPALWAR MAHARASHTRA GRAMIN BANK(607000)
402 DEGLUR MH-19-006-029-001/704
(NARANGAL) 		1819006000NRG24050720230212610 05/07/2023 Bajrang Sangram Katte 1819006WL015876 Bajrang Sangram Katte 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117158 Mr. BAJRANG SANGRAM KATTE MAHARASHTRA GRAMIN BANK(607000)
403 DEGLUR MH-19-006-029-001/718
(NARANGAL) 		1819006000NRG24050720230212615 05/07/2023 Shivaji Narayan Telange 1819006WL015876 Shivaji Narayan Telange 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117423 Mr. Telange Shivaji Laxman . MAHARASHTRA GRAMIN BANK(607000)
404 DEGLUR MH-19-006-029-001/72
(NARANGAL) 		1819006000NRG24050720230212502 05/07/2023 Gangamani Ramalu Kantole 1819006WL015872 Gangamani Ramalu Kantole 1143 MAHG0004148 1398 1398 Processed 28/07/2023 A209230117184 Ms. GANGAMANI RAMLU KANTOLE MAHARASHTRA GRAMIN BANK(607000)
405 DEGLUR MH-19-006-029-001/72
(NARANGAL) 		1819006000NRG24050720230212616 05/07/2023 Ramalu Lalu Kantole 1819006WL015876 Ramalu Lalu Kantole 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117364 MR RAMLU LALU KARNE STATE BANK OF INDIA(508548)
406 DEGLUR MH-19-006-029-001/736
(NARANGAL) 		1819006000NRG24050720230212617 05/07/2023 Nagnath Mallu Mallapure 1819006WL015876 Nagnath Mallu Mallapure 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117208 Master NAGNATH MALLU MALLAPURE MAHARASHTRA GRAMIN BANK(607000)
407 DEGLUR MH-19-006-029-001/744
(NARANGAL) 		1819006000NRG24050720230212503 05/07/2023 Hanmant Naganna Mehtre 1819006WL015872 Hanmant Naganna Mehtre 1143 MAHG0004148 1398 1398 Processed 28/07/2023 A209230117178 MR HANMANT BAGANNA MHETRI STATE BANK OF INDIA(508548)
408 DEGLUR MH-19-006-029-001/751
(NARANGAL) 		1819006000NRG24050720230212620 05/07/2023 Balaji Iranna Kasaba 1819006WL015876 Balaji Iranna Kasaba 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117176 BALANNA IRANNA KASABA IDBI BANK(607095)
409 DEGLUR MH-19-006-029-001/754
(NARANGAL) 		1819006000NRG24050720230212622 05/07/2023 SULOCHANA GANESH BADURE 1819006WL015876 SULOCHANA GANESH BADURE 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117425 Mrs. Badure Sulochana Ganesh MAHARASHTRA GRAMIN BANK(607000)
410 DEGLUR MH-19-006-029-001/769
(NARANGAL) 		1819006000NRG24050720230212510 05/07/2023 Archana Saylu Ibitwar 1819006WL015872 Archana Saylu Ibitwar 1143 MAHG0004148 1398 1398 Processed 28/07/2023 A209230119126 Ms. ARCHANA SAYLU IBITWAR MAHARASHTRA GRAMIN BANK(607000)
411 DEGLUR MH-19-006-029-001/790
(NARANGAL) 		1819006000NRG24050720230212625 05/07/2023 LINGONDA GANGONDA AMTE 1819006WL015876 LINGONDA GANGONDA AMTE 1143 MAHG0004148 1554 1554 Processed 29/07/2023 A209230117143 AMTE LINGGONDA GANGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
412 DEGLUR MH-19-006-029-001/8
(NARANGAL) 		1819006000NRG24050720230212626 05/07/2023 PIRABAI MALLU AMRATWAR 1819006WL015876 PIRABAI MALLU AMRATWAR 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117175 Ms. PIRABAI MALU MALLAPURE MAHARASHTRA GRAMIN BANK(607000)
413 DEGLUR MH-19-006-029-001/808
(NARANGAL) 		1819006000NRG24050720230212511 05/07/2023 NAGMANI SANJAY SWARUPWAR 1819006WL015872 NAGMANI SANJAY SWARUPWAR 1143 MAHG0004148 1398 1398 Processed 28/07/2023 A209230119133 SWARUPWAR NAGMANI SANJAY INDUSIND BANK(607189)
414 DEGLUR MH-19-006-029-001/81
(NARANGAL) 		1819006000NRG24050720230212627 05/07/2023 CHANDRAKALA GANGARAM KORTE 1819006WL015876 CHANDRAKALA GANGARAM KORTE 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230119149 Mrs. Chandrakala Gangadhar Korate MAHARASHTRA GRAMIN BANK(607000)
415 DEGLUR MH-19-006-029-001/81
(NARANGAL) 		1819006000NRG24050720230212628 05/07/2023 DATTATRAY GANGARAM KORATE 1819006WL015876 DATTATRAY GANGARAM KORATE 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230119130 MR DATTATRAY GANGARAM KORATE STATE BANK OF INDIA(508548)
416 DEGLUR MH-19-006-029-001/81
(NARANGAL) 		1819006000NRG24050720230212629 05/07/2023 NAGLAXMI DATTATRAY KORATE 1819006WL015876 NAGLAXMI DATTATRAY KORATE 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230119127 MS NIRADI NAGA LAXMI STATE BANK OF INDIA(508548)
417 DEGLUR MH-19-006-029-001/820
(NARANGAL) 		1819006000NRG24050720230212631 05/07/2023 Chandrakala Maroti Yelpalwar 1819006WL015876 Chandrakala Maroti Yelpalwar 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117429 Mrs. CHANDRAKALA MAROTI YARAPALVAR MAHARASHTRA GRAMIN BANK(607000)
418 DEGLUR MH-19-006-029-001/820
(NARANGAL) 		1819006000NRG24050720230212630 05/07/2023 Maroti Rama Yalpalwar 1819006WL015876 Maroti Rama Yalpalwar 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230117169 Mr. MAROTI RAMGONDA YALPALWAR MAHARASHTRA GRAMIN BANK(607000)
419 DEGLUR MH-19-006-029-001/827
(NARANGAL) 		1819006000NRG24050720230212512 05/07/2023 Ranjeeta Surendra Karne 1819006WL015872 Ranjeeta Surendra Karne 1143 MAHG0004148 1398 1398 Processed 28/07/2023 A209230119144 Mrs. Karne Ranjeeta Surendra MAHARASHTRA GRAMIN BANK(607000)
420 DEGLUR MH-19-006-029-001/829
(NARANGAL) 		1819006000NRG24050720230212632 05/07/2023 Laxman Irwant Yelapalwar 1819006WL015876 Laxman Irwant Yelapalwar 1143 MAHG0004148 1554 1554 Processed 29/07/2023 A209230117190 YERPALWAR LAXMAN IRVANT INDIA POST PAYMENTS BANK LIMITED(508528)
421 DEGLUR MH-19-006-029-001/833
(NARANGAL) 		1819006000NRG24050720230212635 05/07/2023 KHUSHAL GANGADHAR KARNE 1819006WL015876 KHUSHAL GANGADHAR KARNE 1143 MAHG0004148 1554 1554 Processed 28/07/2023 A209230119147 Mr. Khushal Gangadhar Karne MAHARASHTRA GRAMIN BANK(607000)
422 DEGLUR MH-19-006-089-001/496
(KUNMARPALLI) 		1819006000NRG24050720230213468 05/07/2023 PADMINBAI HANMANT MHETRE 1819006WL015939 PADMINBAI HANMANT MHETRE 1143 MAHG0004148 1632 1632 Processed 28/07/2023 A209230119136 Mrs. PADMINBAI HANMANT MEHETRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 106655 106655
423 DEGLUR MH-19-006-029-001/843
(NARANGAL) 		1819006000NRG24050720230212638 05/07/2023 Savita Suresh Rajure 1819006WL015876 Savita Suresh Rajure 1143 MAHG0004542 1554 1554 Processed 28/07/2023 A209230117426 Miss. Rajure Savita Suresh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1554 1554
Total 641828 641828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_050723APB_FTO_101811 Bank of India BKID0000018 GANDHI MARKET 1355
2 DEGLUR MH1819006999_050723APB_FTO_101811 Bank of Maharastra MAHB0000418 DEGLOOR 7782
3 DEGLUR MH1819006999_050723APB_FTO_101811 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 102985
4 DEGLUR MH1819006999_050723APB_FTO_101811 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4529
5 DEGLUR MH1819006999_050723APB_FTO_101811 HDFC Bank HDFC0003841 BHOSRI 1620
6 DEGLUR MH1819006999_050723APB_FTO_101811 IDBI BANK IBKL0000591 SHAHAPUR 10866
7 DEGLUR MH1819006999_050723APB_FTO_101811 State Bank of India SBIN0003675 DEGLOOR 92023
8 DEGLUR MH1819006999_050723APB_FTO_101811 State Bank of India SBIN0020051 DEGLOOR 25780
9 DEGLUR MH1819006999_050723APB_FTO_101811 Union Bank of India UBIN0829421 MARKHEL 73188
10 DEGLUR MH1819006999_050723APB_FTO_101811 Union Bank of India UBIN0914011 MARKAL 1638
11 DEGLUR MH1819006999_050723APB_FTO_101811 IDFC Bank IDFB0040101 BKK-Naman 3018
12 DEGLUR MH1819006999_050723APB_FTO_101811 India Post Payments Bank IPOS0000001 NANDED 14358
13 DEGLUR MH1819006999_050723APB_FTO_101811 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 6402
14 DEGLUR MH1819006999_050723APB_FTO_101811 Maharashtra Gramin Bank MAHG0004112 Degloor 98003
15 DEGLUR MH1819006999_050723APB_FTO_101811 Maharashtra Gramin Bank MAHG0004115 HANEGAON 62526
16 DEGLUR MH1819006999_050723APB_FTO_101811 Maharashtra Gramin Bank MAHG0004123 KARADKHED 27546
17 DEGLUR MH1819006999_050723APB_FTO_101811 Maharashtra Gramin Bank MAHG0004148 TAMLOOR 106655
18 DEGLUR MH1819006999_050723APB_FTO_101811 Maharashtra Gramin Bank MAHG0004542 TALWADA 1554

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