Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_090623APB_FTO_61637
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEGLUR MH-19-006-008-001/101
(KHANAPUR) 		1819006000NRG24090620230086362 09/06/2023 Ahillabai Shivaji Waghmare 1819006WL006441 Ahillabai Shivaji Waghmare 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230047108 AHILYABAI SHIVAJIRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEGLUR MH-19-006-008-001/209
(KHANAPUR) 		1819006000NRG24090620230086365 09/06/2023 Sangeetabai Hanmant Hente 1819006WL006441 Sangeetabai Hanmant Hente 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230046992 Miss. Sangita Hanmant Hente BANK OF MAHARASHTRA(607387)
3 DEGLUR MH-19-006-008-001/308
(KHANAPUR) 		1819006000NRG24090620230086366 09/06/2023 Sudhakar Gangaram Yannalwar 1819006WL006441 Sudhakar Gangaram Yannalwar 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230047106 SUDHAKAR GANGARAM YANNALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEGLUR MH-19-006-008-001/33
(KHANAPUR) 		1819006000NRG24090620230086369 09/06/2023 Sheshabai Shankar Waghmare 1819006WL006441 Sheshabai Shankar Waghmare 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230047081 SHESHABAI SHANKAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEGLUR MH-19-006-008-001/427
(KHANAPUR) 		1819006000NRG24090620230086371 09/06/2023 Datta Maroti Hanmantkar 1819006WL006441 Datta Maroti Hanmantkar 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230047080 DATTA MAROTI HANMANTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEGLUR MH-19-006-008-001/427
(KHANAPUR) 		1819006000NRG24090620230086372 09/06/2023 Pavankumar Datta Hanmantkar 1819006WL006441 Pavankumar Datta Hanmantkar 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230046986 PAVANKUMAR DATTA HANMANTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEGLUR MH-19-006-008-001/436
(KHANAPUR) 		1819006000NRG24090620230086373 09/06/2023 Ushabai Sopan Kamble 1819006WL006441 Ushabai Sopan Kamble 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230047110 USHABAI SOPAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEGLUR MH-19-006-008-001/533
(KHANAPUR) 		1819006000NRG24090620230086375 09/06/2023 SJIVRAJ SHANKAR MURGE 1819006WL006441 SJIVRAJ SHANKAR MURGE 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230047009 Mr. Murge Shivraj Shankarrao BANK OF MAHARASHTRA(607387)
9 DEGLUR MH-19-006-008-001/665
(KHANAPUR) 		1819006000NRG24090620230086377 09/06/2023 Devidash Piraji Surywanshi 1819006WL006441 Devidash Piraji Surywanshi 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230046972 Mr. DEVIDAS PIRAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
10 DEGLUR MH-19-006-008-001/777
(KHANAPUR) 		1819006000NRG24090620230086380 09/06/2023 Priti Baliram Gaikwad 1819006WL006441 Priti Baliram Gaikwad 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230046989 Mrs. PRITI BALIRAM GAYKWAD BANK OF MAHARASHTRA(607387)
11 DEGLUR MH-19-006-008-001/782
(KHANAPUR) 		1819006000NRG24090620230086382 09/06/2023 Sridevi Gangadhar Bijlikar 1819006WL006441 Sridevi Gangadhar Bijlikar 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230047075 Mr. SHRIDEVI GANGHADAR BIJILKAR BANK OF MAHARASHTRA(607387)
12 DEGLUR MH-19-006-008-001/859
(KHANAPUR) 		1819006000NRG24090620230086383 09/06/2023 Amol Shankarrao Waghmare 1819006WL006441 Amol Shankarrao Waghmare 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230047071 Mr. Amol Shankrrao Waghmare BANK OF MAHARASHTRA(607387)
13 DEGLUR MH-19-006-008-001/862
(KHANAPUR) 		1819006000NRG24090620230086385 09/06/2023 Minatai Shivaji Hanmantkar 1819006WL006441 Minatai Shivaji Hanmantkar 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230047076 MRS MINATAI SHIVAJI NARSHIKAR STATE BANK OF INDIA(508548)
14 DEGLUR MH-19-006-008-001/862
(KHANAPUR) 		1819006000NRG24090620230086384 09/06/2023 Shivaji Narayan Hanmantkar 1819006WL006441 Shivaji Narayan Hanmantkar 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230047077 SHIVAJI NARAYAN HANMANTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEGLUR MH-19-006-008-001/872
(KHANAPUR) 		1819006000NRG24090620230086386 09/06/2023 Kabirdash Piraji Surywanshi 1819006WL006441 Kabirdash Piraji Surywanshi 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230046970 Mr. KABIRDAS PIRAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
16 DEGLUR MH-19-006-008-001/873
(KHANAPUR) 		1819006000NRG24090620230086387 09/06/2023 Gangabai Manohar Dahikamble 1819006WL006441 Gangabai Manohar Dahikamble 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230046945 GANGABAI MANOHAR DAHIKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEGLUR MH-19-006-008-001/896
(KHANAPUR) 		1819006000NRG24090620230086388 09/06/2023 Ranjeet Ganpat Waghmare 1819006WL006441 Ranjeet Ganpat Waghmare 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230046991 Mr. Ranjeet Ganpat Waghmare BANK OF MAHARASHTRA(607387)
18 DEGLUR MH-19-006-008-001/903
(KHANAPUR) 		1819006000NRG24090620230086389 09/06/2023 Sheshabai Vithal Dudalwar 1819006WL006441 Sheshabai Vithal Dudalwar 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230047073 Mrs. SHESHABAI VITHAL DUDALWAR BANK OF MAHARASHTRA(607387)
19 DEGLUR MH-19-006-008-001/950
(KHANAPUR) 		1819006000NRG24090620230086390 09/06/2023 Kashinath Narayan Waghmare 1819006WL006441 Kashinath Narayan Waghmare 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230047072 Mr. Kashinath Narayanrao Waghmare BANK OF MAHARASHTRA(607387)
20 DEGLUR MH-19-006-008-001/950
(KHANAPUR) 		1819006000NRG24090620230086391 09/06/2023 Usha Kashinath Waghmare 1819006WL006441 Usha Kashinath Waghmare 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230046998 Mrs. Waghmare Usha Kashinath BANK OF MAHARASHTRA(607387)
21 DEGLUR MH-19-006-008-001/951
(KHANAPUR) 		1819006000NRG24090620230086392 09/06/2023 Srirang Kishanrao Belbute 1819006WL006441 Srirang Kishanrao Belbute 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230046847 Mr. SHRIRANG KISHAN BELBUTTE BANK OF MAHARASHTRA(607387)
22 DEGLUR MH-19-006-008-001/951
(KHANAPUR) 		1819006000NRG24090620230086393 09/06/2023 Suman Srirang Belbute 1819006WL006441 Suman Srirang Belbute 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230046848 Mrs. SUMAN SHRIRANG BELBUTTE BANK OF MAHARASHTRA(607387)
23 DEGLUR MH-19-006-008-001/97
(KHANAPUR) 		1819006000NRG24090620230086394 09/06/2023 Devidash Pentaji Rawanpalle 1819006WL006441 Devidash Pentaji Rawanpalle 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230046922 Mr. DEVIDAS PENTOJI RAVANPALLE BANK OF MAHARASHTRA(607387)
24 DEGLUR MH-19-006-008-001/970
(KHANAPUR) 		1819006000NRG24090620230086395 09/06/2023 Ram Madhav Vibhute 1819006WL006441 Ram Madhav Vibhute 00051 MAHB0000418 1632 1632 Processed 14/06/2023 A165230046999 Mr. RAM MADHAVRAO VIBHUTE BANK OF MAHARASHTRA(607387)
25 DEGLUR MH-19-006-041-001/104
(LINGAN KERUR) 		1819006000NRG24090620230085980 09/06/2023 Nagnath Shankar Shetwad 1819006WL006426 Nagnath Shankar Shetwad 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230047079 Mr. NAGNATH SHANKARRAO SHETWAD BANK OF MAHARASHTRA(607387)
26 DEGLUR MH-19-006-041-001/104
(LINGAN KERUR) 		1819006000NRG24090620230085981 09/06/2023 Savitrabai Nagnath Shetwad 1819006WL006426 Savitrabai Nagnath Shetwad 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230046952 Mrs. SAVITRIBAI NAGNATH SHERWAD BANK OF MAHARASHTRA(607387)
27 DEGLUR MH-19-006-041-001/107
(LINGAN KERUR) 		1819006000NRG24090620230085983 09/06/2023 Samimbegam Habib Shaikh 1819006WL006426 Samimbegam Habib Shaikh 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230046926 Mrs. SHEMIM BEGAM HABIBSAB SHAIKH BANK OF MAHARASHTRA(607387)
28 DEGLUR MH-19-006-041-001/111
(LINGAN KERUR) 		1819006000NRG24090620230085984 09/06/2023 Ramdash Shesherao Chavan 1819006WL006426 Ramdash Shesherao Chavan 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230047004 RAMDAS SHESHERAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEGLUR MH-19-006-041-001/114
(LINGAN KERUR) 		1819006000NRG24090620230085985 09/06/2023 Muktabai Sitaram Chavan 1819006WL006426 Muktabai Sitaram Chavan 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046993 Mrs. MUKTABAI SITRAM CHAVAN BANK OF MAHARASHTRA(607387)
30 DEGLUR MH-19-006-041-001/116
(LINGAN KERUR) 		1819006000NRG24090620230085986 09/06/2023 Reshma Sarjerao Kadam 1819006WL006426 Reshma Sarjerao Kadam 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230047103 MRS RESHMABAI SARJERAO KADAM STATE BANK OF INDIA(508548)
31 DEGLUR MH-19-006-041-001/118
(LINGAN KERUR) 		1819006000NRG24090620230085987 09/06/2023 Balaji Maroti Nawade 1819006WL006426 Balaji Maroti Nawade 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046833 Mr. BALAJI MAROTIRAO NAWADE BANK OF MAHARASHTRA(607387)
32 DEGLUR MH-19-006-041-001/118
(LINGAN KERUR) 		1819006000NRG24090620230085988 09/06/2023 SANGITA BALAJI NAVADE 1819006WL006426 SANGITA BALAJI NAVADE 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046995 Miss. Sangita Balaji Navade BANK OF MAHARASHTRA(607387)
33 DEGLUR MH-19-006-041-001/119
(LINGAN KERUR) 		1819006000NRG24090620230085989 09/06/2023 Datta Marotirao Nawade 1819006WL006426 Datta Marotirao Nawade 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046834 Mr. DATTA MAROTIRAO NAWADE BANK OF MAHARASHTRA(607387)
34 DEGLUR MH-19-006-041-001/119
(LINGAN KERUR) 		1819006000NRG24090620230085990 09/06/2023 JAYAMALA DATTA NAVADE 1819006WL006426 JAYAMALA DATTA NAVADE 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046984 Mrs. JAYAMALA DATTA NAVADE BANK OF MAHARASHTRA(607387)
35 DEGLUR MH-19-006-041-001/124
(LINGAN KERUR) 		1819006000NRG24090620230085993 09/06/2023 DNYANESHWAR GANGADHAR BODAGE 1819006WL006426 DNYANESHWAR GANGADHAR BODAGE 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230046968 DNYANESHWARGANGADHARBODANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
36 DEGLUR MH-19-006-041-001/124
(LINGAN KERUR) 		1819006000NRG24090620230085991 09/06/2023 Gangadhar Marotirao Bodake 1819006WL006426 Gangadhar Marotirao Bodake 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230047104 Mr. GANGADHAR MAROTI BONDGE BANK OF MAHARASHTRA(607387)
37 DEGLUR MH-19-006-041-001/124
(LINGAN KERUR) 		1819006000NRG24090620230085992 09/06/2023 Sujalabai Gangadhar Bodake 1819006WL006426 Sujalabai Gangadhar Bodake 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046841 Mrs. SUJALBAI GANGADHAR BONDGE BANK OF MAHARASHTRA(607387)
38 DEGLUR MH-19-006-041-001/127
(LINGAN KERUR) 		1819006000NRG24090620230085995 09/06/2023 ATMARAM HANMANTRAO KADAM 1819006WL006426 ATMARAM HANMANTRAO KADAM 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046830 Mr. ATMARAM HANMANTHRAO KADAM BANK OF MAHARASHTRA(607387)
39 DEGLUR MH-19-006-041-001/127
(LINGAN KERUR) 		1819006000NRG24090620230085996 09/06/2023 GAJANAN HANMANTRAO KADAM 1819006WL006426 GAJANAN HANMANTRAO KADAM 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046959 Mr. GAJANAN HANAMANTRAO KADAM BANK OF MAHARASHTRA(607387)
40 DEGLUR MH-19-006-041-001/127
(LINGAN KERUR) 		1819006000NRG24090620230085994 09/06/2023 Hanmant Babarao Kadam 1819006WL006426 Hanmant Babarao Kadam 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046944 Mr. HANMANTRAO BABARAO KADAM BANK OF MAHARASHTRA(607387)
41 DEGLUR MH-19-006-041-001/138
(LINGAN KERUR) 		1819006000NRG24090620230086001 09/06/2023 SAKHUBAI SANJAY MANE 1819006WL006426 SAKHUBAI SANJAY MANE 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046982 Mrs. SAKHUBAI SANJAY MANE BANK OF MAHARASHTRA(607387)
42 DEGLUR MH-19-006-041-001/138
(LINGAN KERUR) 		1819006000NRG24090620230086000 09/06/2023 SANJAY MAROTI MANE 1819006WL006426 SANJAY MAROTI MANE 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046827 Mr. SANJAY MAROTI MANE BANK OF MAHARASHTRA(607387)
43 DEGLUR MH-19-006-041-001/140
(LINGAN KERUR) 		1819006000NRG24090620230086006 09/06/2023 Khushal Shivaji Kadam 1819006WL006426 Khushal Shivaji Kadam 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046948 KHUSHAL SHIVAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEGLUR MH-19-006-041-001/141
(LINGAN KERUR) 		1819006000NRG24090620230086008 09/06/2023 Archana Suresh Bondage 1819006WL006426 Archana Suresh Bondage 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230046842 Mrs. ARCHANA SURESH BONDAGE BANK OF MAHARASHTRA(607387)
45 DEGLUR MH-19-006-041-001/141
(LINGAN KERUR) 		1819006000NRG24090620230086007 09/06/2023 Suresh Maroti Bondage 1819006WL006426 Suresh Maroti Bondage 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230047101 MR SURESH MAROTI BONDAGE STATE BANK OF INDIA(508548)
46 DEGLUR MH-19-006-041-001/142
(LINGAN KERUR) 		1819006000NRG24090620230086009 09/06/2023 Yadav Gangaram Kamble 1819006WL006426 Yadav Gangaram Kamble 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230046844 Mr. YADAVRAO GANGARAM KAMBLE BANK OF MAHARASHTRA(607387)
47 DEGLUR MH-19-006-041-001/154
(LINGAN KERUR) 		1819006000NRG24090620230086011 09/06/2023 Kadam GajananVenkatrao 1819006WL006426 Kadam GajananVenkatrao 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230046828 Mr. GAJANAN VENKATRAO KADAM BANK OF MAHARASHTRA(607387)
48 DEGLUR MH-19-006-041-001/162
(LINGAN KERUR) 		1819006000NRG24090620230086012 09/06/2023 Jadhav madhav Sudhakar 1819006WL006426 Jadhav madhav Sudhakar 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230046826 MADHAVSHUDHKARRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 DEGLUR MH-19-006-041-001/451-B
(LINGAN KERUR) 		1819006000NRG24090620230086013 09/06/2023 Shyamsundar Govind Kadam 1819006WL006426 Shyamsundar Govind Kadam 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230046829 Mr. SHYAMSUNDAR GOVINDRAO KADAM BANK OF MAHARASHTRA(607387)
50 DEGLUR MH-19-006-041-001/467
(LINGAN KERUR) 		1819006000NRG24090620230086016 09/06/2023 jadhav GOPINATH KISHANRAO 1819006WL006426 jadhav GOPINATH KISHANRAO 00051 MAHB0000418 1345 1345 Rejected 14/06/2023 A165230046961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 DEGLUR MH-19-006-041-001/498
(LINGAN KERUR) 		1819006000NRG24090620230086017 09/06/2023 HANMANT SITARAM CHAVHAN 1819006WL006426 HANMANT SITARAM CHAVHAN 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230047001 MR HANMANT SITARAM CHAVHAN STATE BANK OF INDIA(508548)
52 DEGLUR MH-19-006-041-001/498
(LINGAN KERUR) 		1819006000NRG24090620230086018 09/06/2023 RANUBAI HANMANT CHAVHAN 1819006WL006426 RANUBAI HANMANT CHAVHAN 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230047005 Miss. Ranubai Hanmant Chavhan BANK OF MAHARASHTRA(607387)
53 DEGLUR MH-19-006-041-001/503
(LINGAN KERUR) 		1819006000NRG24090620230086021 09/06/2023 BABU DEVALA RATHOD 1819006WL006426 BABU DEVALA RATHOD 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230047008 MR BABU DEVALA RATHOD STATE BANK OF INDIA(508548)
54 DEGLUR MH-19-006-041-001/503
(LINGAN KERUR) 		1819006000NRG24090620230086022 09/06/2023 SHOBHA BABU RATHOD 1819006WL006426 SHOBHA BABU RATHOD 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230047006 Miss. Shobha Babu Rathod BANK OF MAHARASHTRA(607387)
55 DEGLUR MH-19-006-041-001/515
(LINGAN KERUR) 		1819006000NRG24090620230086023 09/06/2023 REKHA MAROTI KAMBLE 1819006WL006426 REKHA MAROTI KAMBLE 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230046994 Mrs. REKHA MAROTI KAMBLE BANK OF MAHARASHTRA(607387)
56 DEGLUR MH-19-006-041-001/52
(LINGAN KERUR) 		1819006000NRG24090620230086024 09/06/2023 Rajaram Tukaram Kamble 1819006WL006426 Rajaram Tukaram Kamble 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230046846 Mr. RAJARAM TUKARAM KAMBLE BANK OF MAHARASHTRA(607387)
57 DEGLUR MH-19-006-041-001/73
(LINGAN KERUR) 		1819006000NRG24090620230086026 09/06/2023 Bajirao Maroti Kadam 1819006WL006426 Bajirao Maroti Kadam 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230047109 Mr. BAJIRAO MAROTI KADAM BANK OF MAHARASHTRA(607387)
58 DEGLUR MH-19-006-041-001/73
(LINGAN KERUR) 		1819006000NRG24090620230086027 09/06/2023 Mainabai Bajirao Kadam 1819006WL006426 Mainabai Bajirao Kadam 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230046958 Mrs. MAINABAI BAJIRAO KADAM BANK OF MAHARASHTRA(607387)
59 DEGLUR MH-19-006-041-001/76
(LINGAN KERUR) 		1819006000NRG24090620230086030 09/06/2023 Venkat Yeshwantrao Kadam 1819006WL006426 Venkat Yeshwantrao Kadam 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046837 MR VENKATRAO YASHVANTRAO KADAM STATE BANK OF INDIA(508548)
60 DEGLUR MH-19-006-041-001/77
(LINGAN KERUR) 		1819006000NRG24090620230086031 09/06/2023 Kadam Anand Dashrath 1819006WL006426 Kadam Anand Dashrath 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046839 ANAND DASHRATHRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEGLUR MH-19-006-041-001/77
(LINGAN KERUR) 		1819006000NRG24090620230086032 09/06/2023 Kadam Sulochna Anand 1819006WL006426 Kadam Sulochna Anand 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046838 Mrs. SULOCHANABAI ANANDRAO KADAM BANK OF MAHARASHTRA(607387)
62 DEGLUR MH-19-006-041-001/77
(LINGAN KERUR) 		1819006000NRG24090620230086033 09/06/2023 SANDIP ANANDRAO KADAM 1819006WL006426 SANDIP ANANDRAO KADAM 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046973 SANDIP ANANDRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEGLUR MH-19-006-041-001/83
(LINGAN KERUR) 		1819006000NRG24090620230086035 09/06/2023 Janardhan Maroti Kadam 1819006WL006426 Janardhan Maroti Kadam 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230047102 Mr. JANARDHAN MAROTI KADAM BANK OF MAHARASHTRA(607387)
64 DEGLUR MH-19-006-041-001/83
(LINGAN KERUR) 		1819006000NRG24090620230086036 09/06/2023 Nandabai Janardhan Kadam 1819006WL006426 Nandabai Janardhan Kadam 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230046836 Miss. NANDABAI JANARDHAN KADAM BANK OF MAHARASHTRA(607387)
65 DEGLUR MH-19-006-041-001/87
(LINGAN KERUR) 		1819006000NRG24090620230086039 09/06/2023 Balaji Wamanrao Kadam 1819006WL006426 Balaji Wamanrao Kadam 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230047105 BALAJI VAMANRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEGLUR MH-19-006-041-001/87
(LINGAN KERUR) 		1819006000NRG24090620230086038 09/06/2023 Kevalbai Wamanrao Kadam 1819006WL006426 Kevalbai Wamanrao Kadam 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230046840 MR KEVALBAI VAMANRAO KADAM STATE BANK OF INDIA(508548)
67 DEGLUR MH-19-006-041-001/87
(LINGAN KERUR) 		1819006000NRG24090620230086037 09/06/2023 Wamanrao Yeshvantrao Kadam 1819006WL006426 Wamanrao Yeshvantrao Kadam 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230046923 KADAMWAMNARAOYESHWANTRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
68 DEGLUR MH-19-006-041-001/88
(LINGAN KERUR) 		1819006000NRG24090620230086040 09/06/2023 Hanmant Viswambar Deshmukh 1819006WL006426 Hanmant Viswambar Deshmukh 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046843 HANMANT VISHWAMBHRRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEGLUR MH-19-006-041-001/89
(LINGAN KERUR) 		1819006000NRG24090620230086041 09/06/2023 PRAKASH RAGHUNATH JADHAV 1819006WL006426 PRAKASH RAGHUNATH JADHAV 00051 MAHB0000418 1638 1638 Processed 14/06/2023 A165230046946 Mr. PRAKASH RAGHUNARH JADHAV BANK OF MAHARASHTRA(607387)
70 DEGLUR MH-19-006-041-001/92
(LINGAN KERUR) 		1819006000NRG24090620230086044 09/06/2023 Gangadhar Maroti Jadhav 1819006WL006426 Gangadhar Maroti Jadhav 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046825 GANGADHARMAROTIRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
71 DEGLUR MH-19-006-041-001/94
(LINGAN KERUR) 		1819006000NRG24090620230086045 09/06/2023 Madhav Gangadhar Jadhav 1819006WL006426 Madhav Gangadhar Jadhav 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046832 MADHAVARAO GANGADHARRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEGLUR MH-19-006-041-001/94
(LINGAN KERUR) 		1819006000NRG24090620230086046 09/06/2023 SANGEETA MADHAV JADHAV 1819006WL006426 SANGEETA MADHAV JADHAV 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230047010 Mrs. sangeeta madhav jadhav BANK OF MAHARASHTRA(607387)
73 DEGLUR MH-19-006-041-001/95
(LINGAN KERUR) 		1819006000NRG24090620230086048 09/06/2023 PADMINBAI SUDAM JADHAV 1819006WL006426 PADMINBAI SUDAM JADHAV 00051 MAHB0000418 1092 1092 Processed 14/06/2023 A165230046996 Mr. Padaminbai Sudamrao Jadhav BANK OF MAHARASHTRA(607387)
74 DEGLUR MH-19-006-041-001/95
(LINGAN KERUR) 		1819006000NRG24090620230086047 09/06/2023 SUDAM GANGADHAR JADHAV 1819006WL006426 SUDAM GANGADHAR JADHAV 00051 MAHB0000418 1092 1092 Processed 14/06/2023 A165230046831 Mr. SUDHAM GANGADHAR JADAV BANK OF MAHARASHTRA(607387)
75 DEGLUR MH-19-006-041-001/96
(LINGAN KERUR) 		1819006000NRG24090620230086049 09/06/2023 Gangadhar Gyanoba Jadhav 1819006WL006426 Gangadhar Gyanoba Jadhav 00051 MAHB0000418 1092 1092 Processed 14/06/2023 A165230046947 GANGADHARGYNOBAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
76 DEGLUR MH-19-006-041-001/96
(LINGAN KERUR) 		1819006000NRG24090620230086050 09/06/2023 SUBHADRABAI GANGADHARRAO JADHAV 1819006WL006426 SUBHADRABAI GANGADHARRAO JADHAV 00051 MAHB0000418 1092 1092 Processed 14/06/2023 A165230046960 Miss. Subhadra Gangadhar Jadhav BANK OF MAHARASHTRA(607387)
77 DEGLUR MH-19-006-041-001/97
(LINGAN KERUR) 		1819006000NRG24090620230086051 09/06/2023 Hanmant Gyanoba Jadhav 1819006WL006426 Hanmant Gyanoba Jadhav 00051 MAHB0000418 1092 1092 Processed 14/06/2023 A165230047107 HANMANTRAOGYANOBAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
78 DEGLUR MH-19-006-041-001/97
(LINGAN KERUR) 		1819006000NRG24090620230086052 09/06/2023 Tanaji Hanmant Jadhav 1819006WL006426 Tanaji Hanmant Jadhav 00051 MAHB0000418 1092 1092 Processed 14/06/2023 A165230046835 TANAJI HANMANTRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEGLUR MH-19-006-041-001/98
(LINGAN KERUR) 		1819006000NRG24090620230086055 09/06/2023 Jaysri Khushal Wadje 1819006WL006426 Jaysri Khushal Wadje 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230046845 JAISHRI KHUSHALRAO WADJE MAHARASHTRA GRAMIN BANK(607000)
80 DEGLUR MH-19-006-041-001/98
(LINGAN KERUR) 		1819006000NRG24090620230086054 09/06/2023 Khushal Dhondiba Wadje 1819006WL006426 Khushal Dhondiba Wadje 00051 MAHB0000418 1345 1345 Processed 14/06/2023 A165230047134 KHUSHAL DHONDIBA WADAGE MAHARASHTRA GRAMIN BANK(607000)
81 DEGLUR MH-19-006-060-001/204
(ZARI) 		1819006000NRG24090620230085746 09/06/2023 Sarjerao Hanmant totawar 1819006WL006421 Sarjerao Hanmant totawar 00051 MAHB0000418 1620 1620 Processed 14/06/2023 A165230046817 SARJERAO HANMANTRAO TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122208 122208
82 DEGLUR MH-19-006-049-001/301
(DEWAPUR) 		1819006000NRG24090620230085961 09/06/2023 SHIVLING SHARANAPPA MALLEWAR 1819006WL006424 SHIVLING SHARANAPPA MALLEWAR 00051 MAHB0000681 1632 1632 Processed 14/06/2023 A165230047148 SHIVKUMAR SHARANAPPA MALLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
83 DEGLUR MH-19-006-049-001/159
(DEWAPUR) 		1819006000NRG24090620230085949 09/06/2023 Nerlawar Chandrakala Balagod 1819006WL006424 Nerlawar Chandrakala Balagod 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046956 Mrs. CHANDRAKALA BALAGODA NERALWAR BANK OF MAHARASHTRA(607387)
84 DEGLUR MH-19-006-049-001/159
(DEWAPUR) 		1819006000NRG24090620230085950 09/06/2023 Nerlawar Raju Balagod 1819006WL006424 Nerlawar Raju Balagod 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046955 Mr. RAJKUMAR BALAGOD NERALWAR BANK OF MAHARASHTRA(607387)
85 DEGLUR MH-19-006-049-001/163
(DEWAPUR) 		1819006000NRG24090620230085952 09/06/2023 Shivdash Sharnappa Malewar 1819006WL006424 Shivdash Sharnappa Malewar 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046951 Mr. Shivdas Sharanappa Mallewar BANK OF MAHARASHTRA(607387)
86 DEGLUR MH-19-006-049-001/171
(DEWAPUR) 		1819006000NRG24090620230085953 09/06/2023 Gangadhar Hanmantu Bhandewar 1819006WL006424 Gangadhar Hanmantu Bhandewar 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046964 Mr. GANGADHAR HANMANTU BHANDEWAD BANK OF MAHARASHTRA(607387)
87 DEGLUR MH-19-006-049-001/75
(DEWAPUR) 		1819006000NRG24090620230085963 09/06/2023 Bhandewad Hanmanat Maroti 1819006WL006424 Bhandewad Hanmanat Maroti 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046950 HANMANTMAROTIBHENEWADDEVAPU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
88 DEGLUR MH-19-006-049-001/75
(DEWAPUR) 		1819006000NRG24090620230085964 09/06/2023 Bhandewad Rukminbai Hanmanat 1819006WL006424 Bhandewad Rukminbai Hanmanat 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046949 Mrs. RUKMINBAI HANMANT BHANDEWAD BANK OF MAHARASHTRA(607387)
89 DEGLUR MH-19-006-060-001/10
(ZARI) 		1819006000NRG24090620230085710 09/06/2023 Mangalbai Maroti Bhutale 1819006WL006421 Mangalbai Maroti Bhutale 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046934 BHUTALE MANGALBAI MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEGLUR MH-19-006-060-001/10
(ZARI) 		1819006000NRG24090620230085711 09/06/2023 Maroti Madhavrao Bhutale 1819006WL006421 Maroti Madhavrao Bhutale 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046935 BHUTALE MAROTI MADHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEGLUR MH-19-006-060-001/107
(ZARI) 		1819006000NRG24090620230085713 09/06/2023 Shankar Rama gawale 1819006WL006421 Shankar Rama gawale 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046928 Mr. SHANKAR RAMA GAWALE BANK OF MAHARASHTRA(607387)
92 DEGLUR MH-19-006-060-001/109
(ZARI) 		1819006000NRG24090620230085718 09/06/2023 Rahubai Balaji Bhutale 1819006WL006421 Rahubai Balaji Bhutale 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046983 Mrs. RAUBAI BALAJI BHUTALE BANK OF MAHARASHTRA(607387)
93 DEGLUR MH-19-006-060-001/121
(ZARI) 		1819006000NRG24090620230085719 09/06/2023 Yadav Laxman Boinwad 1819006WL006421 Yadav Laxman Boinwad 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046816 YADAV LAXMAN BOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEGLUR MH-19-006-060-001/14
(ZARI) 		1819006000NRG24090620230085724 09/06/2023 ARuna Ganpat Waghmare 1819006WL006421 ARuna Ganpat Waghmare 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046824 MRS ARUNABAI GANPAT WAGHMARE STATE BANK OF INDIA(508548)
95 DEGLUR MH-19-006-060-001/14
(ZARI) 		1819006000NRG24090620230085723 09/06/2023 Ganpat Gyanoba Waghmare 1819006WL006421 Ganpat Gyanoba Waghmare 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046823 Mr. GANAPAT GYANOBA WAGHMARE BANK OF MAHARASHTRA(607387)
96 DEGLUR MH-19-006-060-001/166
(ZARI) 		1819006000NRG24090620230085725 09/06/2023 Janardhan Gunderao Totawar 1819006WL006421 Janardhan Gunderao Totawar 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230047135 Mr. JANARDHAN GUNDERAO TOTAWAR BANK OF MAHARASHTRA(607387)
97 DEGLUR MH-19-006-060-001/189
(ZARI) 		1819006000NRG24090620230085728 09/06/2023 Raju Nagnath Totawar 1819006WL006421 Raju Nagnath Totawar 00051 MAHB0001105 1614 1614 Processed 14/06/2023 A165230047084 RAJU NAGNATHRAO TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEGLUR MH-19-006-060-001/189
(ZARI) 		1819006000NRG24090620230085729 09/06/2023 Surekha Raju Totawar 1819006WL006421 Surekha Raju Totawar 00051 MAHB0001105 1614 1614 Processed 14/06/2023 A165230046953 Miss. SUREKHA RAJU TOTAWAR BANK OF MAHARASHTRA(607387)
99 DEGLUR MH-19-006-060-001/195
(ZARI) 		1819006000NRG24090620230085738 09/06/2023 Mohan Shankarrao Rawale 1819006WL006421 Mohan Shankarrao Rawale 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046818 MOHAN SHANKAR RAVALE ICICI BANK LTD(508534)
100 DEGLUR MH-19-006-060-001/195
(ZARI) 		1819006000NRG24090620230085739 09/06/2023 Shalubai Mohanrao Rawale 1819006WL006421 Shalubai Mohanrao Rawale 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046819 SHALUBAI MOHAN RAWALE ICICI BANK LTD(508534)
101 DEGLUR MH-19-006-060-001/197
(ZARI) 		1819006000NRG24090620230085740 09/06/2023 Hanmant Bapurao Totawar 1819006WL006421 Hanmant Bapurao Totawar 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230047087 Mr. HANMANTH BAPURAO TOTAWAR BANK OF MAHARASHTRA(607387)
102 DEGLUR MH-19-006-060-001/2
(ZARI) 		1819006000NRG24090620230086511 09/06/2023 Ahemdabi Mohiyoddin Pinjari 1819006WL006470 Ahemdabi Mohiyoddin Pinjari 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046930 AHEMDABEE MOHAMADIN PINJARI BANK OF MAHARASHTRA(607387)
103 DEGLUR MH-19-006-060-001/2
(ZARI) 		1819006000NRG24090620230086510 09/06/2023 Mohiyoddin Bashuminya Pinjari 1819006WL006470 Mohiyoddin Bashuminya Pinjari 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046929 Mr. MAINODDIN BASUMIYAN PINJARI BANK OF MAHARASHTRA(607387)
104 DEGLUR MH-19-006-060-001/20
(ZARI) 		1819006000NRG24090620230085742 09/06/2023 MADHAV LAXMAN BOINWAD 1819006WL006421 MADHAV LAXMAN BOINWAD 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230047112 Mr. MAHADU LAXMAN BOINWAD BANK OF MAHARASHTRA(607387)
105 DEGLUR MH-19-006-060-001/20
(ZARI) 		1819006000NRG24090620230085743 09/06/2023 SULOCHANA MADHAV BOINWAD 1819006WL006421 SULOCHANA MADHAV BOINWAD 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046815 Mrs. SULOCHANA MAHADU BOINWAD CENTRAL BANK OF INDIA(607115)
106 DEGLUR MH-19-006-060-001/201
(ZARI) 		1819006000NRG24090620230085745 09/06/2023 Gangasagar Madhukar Sonkamble 1819006WL006421 Gangasagar Madhukar Sonkamble 00051 MAHB0001105 1614 1614 Processed 14/06/2023 A165230046931 GANGASAGAR MADHUKAR SONKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEGLUR MH-19-006-060-001/201
(ZARI) 		1819006000NRG24090620230085744 09/06/2023 Madhukar Rama Sonkamble 1819006WL006421 Madhukar Rama Sonkamble 00051 MAHB0001105 1614 1614 Processed 14/06/2023 A165230047088 MADHUKAR RAMA SONKAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEGLUR MH-19-006-060-001/206
(ZARI) 		1819006000NRG24090620230085747 09/06/2023 Shahaji Sayanna Totawar 1819006WL006421 Shahaji Sayanna Totawar 00051 MAHB0001105 1614 1614 Processed 14/06/2023 A165230046936 SHAHAJI SAYANNA TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEGLUR MH-19-006-060-001/206
(ZARI) 		1819006000NRG24090620230085748 09/06/2023 Shilatai Shahaji Totawar 1819006WL006421 Shilatai Shahaji Totawar 00051 MAHB0001105 1614 1614 Processed 14/06/2023 A165230047002 Miss. Shilabai Shahaji Totawar BANK OF MAHARASHTRA(607387)
110 DEGLUR MH-19-006-060-001/214
(ZARI) 		1819006000NRG24090620230085750 09/06/2023 Laxmi Babarao Totawar 1819006WL006421 Laxmi Babarao Totawar 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230047086 Mrs. LAXIMIBAI BABARAO TOTAWAR BANK OF MAHARASHTRA(607387)
111 DEGLUR MH-19-006-060-001/214
(ZARI) 		1819006000NRG24090620230085751 09/06/2023 Shahaji Babarao Totawar 1819006WL006421 Shahaji Babarao Totawar 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230047133 SHAHAJIBABARAOTOTAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
112 DEGLUR MH-19-006-060-001/265
(ZARI) 		1819006000NRG24090620230085755 09/06/2023 SHYAMAL SANTOSH SHINDEWAD 1819006WL006421 SHYAMAL SANTOSH SHINDEWAD 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046927 SHAMALBAI SANTOSH SHINDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEGLUR MH-19-006-060-001/267
(ZARI) 		1819006000NRG24090620230085756 09/06/2023 Pinjari Maulanabi Rashulsab 1819006WL006421 Pinjari Maulanabi Rashulsab 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046981 MOULANBEERASHULSABPINJARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
114 DEGLUR MH-19-006-060-001/267
(ZARI) 		1819006000NRG24090620230085757 09/06/2023 Pinjari Rashulsab Rahemansab 1819006WL006421 Pinjari Rashulsab Rahemansab 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230047074 Mrs. MAULANBI RASULSAB PINJARI BANK OF MAHARASHTRA(607387)
115 DEGLUR MH-19-006-060-001/27
(ZARI) 		1819006000NRG24090620230085758 09/06/2023 Padminbai Gangadhar Sonkamble 1819006WL006421 Padminbai Gangadhar Sonkamble 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046921 Mrs. PADMINBAI GANGADHAR SONKAMBLE BANK OF MAHARASHTRA(607387)
116 DEGLUR MH-19-006-060-001/337
(ZARI) 		1819006000NRG24090620230085760 09/06/2023 Devidas Digamber Tubakwad 1819006WL006421 Devidas Digamber Tubakwad 00051 MAHB0001105 1614 1614 Processed 14/06/2023 A165230046978 Mr. DEVIDAS DIGAMBAR TUBAKWAD BANK OF MAHARASHTRA(607387)
117 DEGLUR MH-19-006-060-001/338
(ZARI) 		1819006000NRG24090620230086512 09/06/2023 Hanmant Moahanrao Bhutale 1819006WL006470 Hanmant Moahanrao Bhutale 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046809 HANMANT MOHANRAO BHUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEGLUR MH-19-006-060-001/359
(ZARI) 		1819006000NRG24090620230085766 09/06/2023 Mohan Madhavrao Bhutale 1819006WL006421 Mohan Madhavrao Bhutale 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046924 Mr. MOHAN MADHAVRAO BHUTALE BANK OF MAHARASHTRA(607387)
119 DEGLUR MH-19-006-060-001/362
(ZARI) 		1819006000NRG24090620230085770 09/06/2023 Gangaram Madhavrao Wantgire 1819006WL006421 Gangaram Madhavrao Wantgire 00051 MAHB0001105 1614 1614 Processed 14/06/2023 A165230046805 WATGIREGANGARAMMADHAVRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
120 DEGLUR MH-19-006-060-001/362
(ZARI) 		1819006000NRG24090620230085771 09/06/2023 Laxmibai Gangaram Wantgire 1819006WL006421 Laxmibai Gangaram Wantgire 00051 MAHB0001105 1614 1614 Processed 14/06/2023 A165230047114 MRS LAXMIBAI GANGARAM VANTGIRE STATE BANK OF INDIA(508548)
121 DEGLUR MH-19-006-060-001/367
(ZARI) 		1819006000NRG24090620230085773 09/06/2023 Lata Madhav Wandilwar 1819006WL006421 Lata Madhav Wandilwar 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046933 MRS LATA MADHAVRAO VADILWAR STATE BANK OF INDIA(508548)
122 DEGLUR MH-19-006-060-001/367
(ZARI) 		1819006000NRG24090620230085772 09/06/2023 Madhav Nagnath Wandilwar 1819006WL006421 Madhav Nagnath Wandilwar 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046932 MADHAV NAGNATH WADILWAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEGLUR MH-19-006-060-001/378
(ZARI) 		1819006000NRG24090620230085774 09/06/2023 Godavaribai Hanmantrao Bhutale 1819006WL006421 Godavaribai Hanmantrao Bhutale 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230047085 Mrs. GODAVARIBAI HANMANTRAO BHUTALE BANK OF MAHARASHTRA(607387)
124 DEGLUR MH-19-006-060-001/391
(ZARI) 		1819006000NRG24090620230085777 09/06/2023 Ganpat Yadhav Bhutale 1819006WL006421 Ganpat Yadhav Bhutale 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046820 GANPAT YADAVRAO BHUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEGLUR MH-19-006-060-001/391
(ZARI) 		1819006000NRG24090620230085778 09/06/2023 Suryakala Ganpat Bhutale 1819006WL006421 Suryakala Ganpat Bhutale 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046821 SURYAKALAGANPATBHUTALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
126 DEGLUR MH-19-006-060-001/396
(ZARI) 		1819006000NRG24090620230085780 09/06/2023 Jalindar Maroti gudame 1819006WL006421 Jalindar Maroti gudame 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046812 Mr. JALENDRA MAROTIRAO GUDAME BANK OF MAHARASHTRA(607387)
127 DEGLUR MH-19-006-060-001/400
(ZARI) 		1819006000NRG24090620230085783 09/06/2023 Nirmalabai Sambhaji Bhutale 1819006WL006421 Nirmalabai Sambhaji Bhutale 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230047000 Mrs. NIRMALABAI SAMBHAJI BHUTALE BANK OF MAHARASHTRA(607387)
128 DEGLUR MH-19-006-060-001/400
(ZARI) 		1819006000NRG24090620230085782 09/06/2023 Sambhaji Maroti Bhutale 1819006WL006421 Sambhaji Maroti Bhutale 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046967 Mr. SAMBHAJI MAROTI BHUTALE BANK OF MAHARASHTRA(607387)
129 DEGLUR MH-19-006-060-001/403
(ZARI) 		1819006000NRG24090620230085784 09/06/2023 Balaji Kishanrao Patil 1819006WL006421 Balaji Kishanrao Patil 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046925 BALAJI KISHANRAV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEGLUR MH-19-006-060-001/408
(ZARI) 		1819006000NRG24090620230085787 09/06/2023 Madhav Sopanrao Bhutale 1819006WL006421 Madhav Sopanrao Bhutale 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046987 TANAJISOPANRAOZHRI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
131 DEGLUR MH-19-006-060-001/408
(ZARI) 		1819006000NRG24090620230085786 09/06/2023 Tanaji Sopanrao Bhutale 1819006WL006421 Tanaji Sopanrao Bhutale 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046985 BHUTALE TANAJI SOPANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEGLUR MH-19-006-060-001/422
(ZARI) 		1819006000NRG24090620230085789 09/06/2023 Shankar Laxman Boinwad 1819006WL006421 Shankar Laxman Boinwad 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046997 SHANKAR LAXMAN BOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEGLUR MH-19-006-060-001/430
(ZARI) 		1819006000NRG24090620230085790 09/06/2023 Anita Vishwanath Gundure 1819006WL006421 Anita Vishwanath Gundure 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046979 ANITA VISHWANATH GUNDURE INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEGLUR MH-19-006-060-001/444
(ZARI) 		1819006000NRG24090620230085794 09/06/2023 Rajesh Shivaji Bhutale 1819006WL006421 Rajesh Shivaji Bhutale 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046990 Mr. RAJESH SHIVAJIRAO BHUTALE BANK OF MAHARASHTRA(607387)
135 DEGLUR MH-19-006-060-001/444
(ZARI) 		1819006000NRG24090620230085792 09/06/2023 Shivaji Yadavrao Bhutale 1819006WL006421 Shivaji Yadavrao Bhutale 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046814 PATILSHIVAJIYADHAVRAOZARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
136 DEGLUR MH-19-006-060-001/444
(ZARI) 		1819006000NRG24090620230085793 09/06/2023 Vidyawati Shivaji Bhutale 1819006WL006421 Vidyawati Shivaji Bhutale 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046980 Mrs. VIDYAVATI SHIVAJIRAO BHUTALE BANK OF MAHARASHTRA(607387)
137 DEGLUR MH-19-006-060-001/45
(ZARI) 		1819006000NRG24090620230085796 09/06/2023 Mahananda Ganesh Borlemwar 1819006WL006421 Mahananda Ganesh Borlemwar 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046939 Mr. MAHANANDA GANPAT BORLEWAR BANK OF MAHARASHTRA(607387)
138 DEGLUR MH-19-006-060-001/467
(ZARI) 		1819006000NRG24090620230085804 09/06/2023 Madhav Shankar Aglave 1819006WL006421 Madhav Shankar Aglave 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046807 MAHADUSHANKARAAGLAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
139 DEGLUR MH-19-006-060-001/491
(ZARI) 		1819006000NRG24090620230085808 09/06/2023 Mohamad Rafi Mainoddin Pinjari 1819006WL006421 Mohamad Rafi Mainoddin Pinjari 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230047070 Mr. MOHAMMAD RAFI MAINODDIN PINJARI BANK OF MAHARASHTRA(607387)
140 DEGLUR MH-19-006-060-001/52
(ZARI) 		1819006000NRG24090620230085814 09/06/2023 Shilabai Vithal Waghmare 1819006WL006421 Shilabai Vithal Waghmare 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046963 SHILABAI VITTHAL WAGHMARE UNION BANK OF INDIA(508500)
141 DEGLUR MH-19-006-060-001/52
(ZARI) 		1819006000NRG24090620230085813 09/06/2023 Vithal Nagorao waghmare 1819006WL006421 Vithal Nagorao waghmare 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046962 Mr. VITTHAL NAGORAO WAGHAMARE BANK OF MAHARASHTRA(607387)
142 DEGLUR MH-19-006-060-001/554
(ZARI) 		1819006000NRG24090620230085818 09/06/2023 PUNDLIK GANGARAM BHUTALE 1819006WL006421 PUNDLIK GANGARAM BHUTALE 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046806 ZARIKARPUNDALIKGANGARAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
143 DEGLUR MH-19-006-060-001/604
(ZARI) 		1819006000NRG24090620230085821 09/06/2023 Shivaji Sambhaji Patil 1819006WL006421 Shivaji Sambhaji Patil 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046938 SHIVAJI SAMBHAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEGLUR MH-19-006-060-001/629
(ZARI) 		1819006000NRG24090620230085826 09/06/2023 Shobha Nagindra Totawar 1819006WL006421 Shobha Nagindra Totawar 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046988 Mrs. SHOBHA NAGENDRA TOTAWAR BANK OF MAHARASHTRA(607387)
145 DEGLUR MH-19-006-060-001/74
(ZARI) 		1819006000NRG24090620230085831 09/06/2023 Bhimrao Yalappa Baraswad 1819006WL006421 Bhimrao Yalappa Baraswad 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230047007 BHIMRAO YALAPPA VARASAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
146 DEGLUR MH-19-006-060-001/82
(ZARI) 		1819006000NRG24090620230085832 09/06/2023 Balaji Narshing Bhutale 1819006WL006421 Balaji Narshing Bhutale 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046975 Mr. BALAJI NARSING BHUTALE BANK OF MAHARASHTRA(607387)
147 DEGLUR MH-19-006-060-001/83
(ZARI) 		1819006000NRG24090620230085834 09/06/2023 Mahadevi Sainath Wadilwar 1819006WL006421 Mahadevi Sainath Wadilwar 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046976 Mrs. MAHADEVI SAINATH WADILWAR BANK OF MAHARASHTRA(607387)
148 DEGLUR MH-19-006-060-001/83
(ZARI) 		1819006000NRG24090620230085833 09/06/2023 Sainath Babu Wadilwar 1819006WL006421 Sainath Babu Wadilwar 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046937 SAINATH BABURAO VADILWAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEGLUR MH-19-006-060-001/95
(ZARI) 		1819006000NRG24090620230085835 09/06/2023 Pandhari Vithal Tubakwad 1819006WL006421 Pandhari Vithal Tubakwad 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046940 Mr. PANDHARI VITTHAL TUBAKWAD BANK OF MAHARASHTRA(607387)
150 DEGLUR MH-19-006-060-001/97
(ZARI) 		1819006000NRG24090620230085836 09/06/2023 Prakash Uttamrao Bhutale 1819006WL006421 Prakash Uttamrao Bhutale 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230047111 PRAKASH UTTAMRAO BHUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
151 DEGLUR MH-19-006-067-001/286
(MALEGAON) 		1819006000NRG24090620230086265 09/06/2023 Shaikh Jabbar Bashirsab 1819006WL006430 Shaikh Jabbar Bashirsab 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230047078 Mr. JABBAR BASHIRMIYAN SHAIKH BANK OF MAHARASHTRA(607387)
152 DEGLUR MH-19-006-067-001/402
(MALEGAON) 		1819006000NRG24090620230086266 09/06/2023 HANMANT LAXMAN TALIMKAR 1819006WL006430 HANMANT LAXMAN TALIMKAR 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046943 Mr. HANMANT LAXMAN TALIMKAR BANK OF MAHARASHTRA(607387)
153 DEGLUR MH-19-006-067-001/464
(MALEGAON) 		1819006000NRG24090620230086267 09/06/2023 Shivaji Gunwantrao Amdapure 1819006WL006430 Shivaji Gunwantrao Amdapure 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230047113 MR SHIVAJI GUNVANTRAO AMDAPURE STATE BANK OF INDIA(508548)
154 DEGLUR MH-19-006-067-001/487
(MALEGAON) 		1819006000NRG24090620230086268 09/06/2023 HANMANT GHALGONDA BHETE 1819006WL006430 HANMANT GHALGONDA BHETE 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046810 Mr. HANMANT GHALGONDA BHETE BANK OF MAHARASHTRA(607387)
155 DEGLUR MH-19-006-067-001/490
(MALEGAON) 		1819006000NRG24090620230086269 09/06/2023 Datta Pandurang Panchal 1819006WL006430 Datta Pandurang Panchal 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046974 Mr. DATTA PANDURANG PANCHAL BANK OF MAHARASHTRA(607387)
156 DEGLUR MH-19-006-067-001/491
(MALEGAON) 		1819006000NRG24090620230086270 09/06/2023 Hanmant Srirang Mundkar 1819006WL006430 Hanmant Srirang Mundkar 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230047198 Mr. HANMANT SHRIRANG MUNDKAR BANK OF MAHARASHTRA(607387)
157 DEGLUR MH-19-006-067-001/497
(MALEGAON) 		1819006000NRG24090620230086271 09/06/2023 RAJENDRA HANMANTRAO BIRADAR 1819006WL006430 RAJENDRA HANMANTRAO BIRADAR 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230047199 Mr. RAJENDRA HANMANTRAO BIRADAR BANK OF MAHARASHTRA(607387)
158 DEGLUR MH-19-006-067-001/581
(MALEGAON) 		1819006000NRG24090620230086272 09/06/2023 MADHAV WAGHAJI BALGE 1819006WL006430 MADHAV WAGHAJI BALGE 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046813 Mr. MADHAV WAGHAJI BALADE BANK OF MAHARASHTRA(607387)
159 DEGLUR MH-19-006-067-001/604
(MALEGAON) 		1819006000NRG24090620230086273 09/06/2023 MINNATH GANGARAM BHETE 1819006WL006430 MINNATH GANGARAM BHETE 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230047116 Mr. MINNATH GANGARAM BHETE BANK OF MAHARASHTRA(607387)
160 DEGLUR MH-19-006-067-001/605
(MALEGAON) 		1819006000NRG24090620230086274 09/06/2023 VIJAY MINNATH BHETE 1819006WL006430 VIJAY MINNATH BHETE 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230047003 VIJAY MINNATH BHETE KARUR VYSA BANK(607100)
161 DEGLUR MH-19-006-067-001/68
(MALEGAON) 		1819006000NRG24090620230086275 09/06/2023 NAGNATH MALGONDA BHETE 1819006WL006430 NAGNATH MALGONDA BHETE 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230047115 Mr. NAGANATH MALU BHETE BANK OF MAHARASHTRA(607387)
162 DEGLUR MH-19-006-067-001/77
(MALEGAON) 		1819006000NRG24090620230086276 09/06/2023 Nagnath Gangaram Kore 1819006WL006430 Nagnath Gangaram Kore 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046941 MR NAGNATH GANGARAM BHETE STATE BANK OF INDIA(508548)
163 DEGLUR MH-19-006-067-001/777
(MALEGAON) 		1819006000NRG24090620230086277 09/06/2023 ANUSAYABAI MAROTI SHINDE 1819006WL006430 ANUSAYABAI MAROTI SHINDE 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046822 Mrs. ANUSAYABAI MAROTIRAO SHINDE BANK OF MAHARASHTRA(607387)
164 DEGLUR MH-19-006-067-001/845
(MALEGAON) 		1819006000NRG24090620230086278 09/06/2023 KLIM AALIMMIYA SHAIKH 1819006WL006430 KLIM AALIMMIYA SHAIKH 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046969 Mr. KALIM AALIMMIYAN SHAIKH BANK OF MAHARASHTRA(607387)
165 DEGLUR MH-19-006-067-001/846
(MALEGAON) 		1819006000NRG24090620230086279 09/06/2023 AHEMADPASHA ALIMMIYA SHAIKH 1819006WL006430 AHEMADPASHA ALIMMIYA SHAIKH 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046971 Mr. AHEMADPASHA AALIMIYAN SHAIKH BANK OF MAHARASHTRA(607387)
166 DEGLUR MH-19-006-067-001/873
(MALEGAON) 		1819006000NRG24090620230086280 09/06/2023 RAHUL SURYAKANT DUMNE 1819006WL006430 RAHUL SURYAKANT DUMNE 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046977 Mr. RAHUL SURYAKANT DUMNE BANK OF MAHARASHTRA(607387)
167 DEGLUR MH-19-006-067-001/977
(MALEGAON) 		1819006000NRG24090620230086281 09/06/2023 BHETE KAPIL NAGNATH 1819006WL006430 BHETE KAPIL NAGNATH 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046954 Mr. KAPIL NAGNATH BHETE BANK OF MAHARASHTRA(607387)
168 DEGLUR MH-19-006-068-001/15
(KSHIRSAMUDRA) 		1819006000NRG24090620230085970 09/06/2023 Suresh Hanmant Khire 1819006WL006425 Suresh Hanmant Khire 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046808 SURYKANTHHANMATHRAOKHIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
169 DEGLUR MH-19-006-068-001/175
(KSHIRSAMUDRA) 		1819006000NRG24090620230085973 09/06/2023 Nagnath Dhondiba Deshmukh 1819006WL006425 Nagnath Dhondiba Deshmukh 00051 MAHB0001105 1638 1638 Processed 14/06/2023 A165230046811 NAGNATH DHONDIBA DESHMUKH BANK OF MAHARASHTRA(607387)
170 DEGLUR MH-19-006-083-001/140
(MANUR) 		1819006000NRG24090620230086165 09/06/2023 MOGALREDDY HANMAREDDY PANGE 1819006WL006429 MOGALREDDY HANMAREDDY PANGE 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230047068 Mr. MOGALREDDI HANMAREDDY PANGE BANK OF MAHARASHTRA(607387)
171 DEGLUR MH-19-006-083-001/177
(MANUR) 		1819006000NRG24090620230086172 09/06/2023 Rajendra Manmtappa Vangdale 1819006WL006429 Rajendra Manmtappa Vangdale 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230047028 Mr. RAJU MANMATHAPPA VANGDALE BANK OF MAHARASHTRA(607387)
172 DEGLUR MH-19-006-083-001/177
(MANUR) 		1819006000NRG24090620230086174 09/06/2023 Vinod Manmtappa Vangdale 1819006WL006429 Vinod Manmtappa Vangdale 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230047147 VINOD MANMATHAPPA WANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
173 DEGLUR MH-19-006-083-001/255
(MANUR) 		1819006000NRG24090620230086183 09/06/2023 SURESH VITHALRAO PANDHRE 1819006WL006429 SURESH VITHALRAO PANDHRE 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046942 Mr. SURYAKANT VITHALRAO PANDHARE BANK OF MAHARASHTRA(607387)
174 DEGLUR MH-19-006-083-001/286
(MANUR) 		1819006000NRG24090620230086190 09/06/2023 Rajkumar Kashinath Dospalle 1819006WL006429 Rajkumar Kashinath Dospalle 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230046966 Mr. RAJKUMAR KASHINATHAPPA DOSPALLE BANK OF MAHARASHTRA(607387)
175 DEGLUR MH-19-006-083-001/293
(MANUR) 		1819006000NRG24090620230086191 09/06/2023 SANGABAI MAROTI DOSAPALLE 1819006WL006429 SANGABAI MAROTI DOSAPALLE 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046965 Mrs. SANGAMMA MAROTIRAO DOSAPALLE BANK OF MAHARASHTRA(607387)
176 DEGLUR MH-19-006-083-001/58
(MANUR) 		1819006000NRG24090620230086204 09/06/2023 Yusuf Esmail Pinjari 1819006WL006429 Yusuf Esmail Pinjari 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230046957 YUSUF ISMAIL PINJARI UNION BANK OF INDIA(508500)
177 DEGLUR MH-19-006-083-001/82
(MANUR) 		1819006000NRG24090620230086243 09/06/2023 Narasgonda Prabhugonda Biradar 1819006WL006429 Narasgonda Prabhugonda Biradar 00051 MAHB0001105 1620 1620 Processed 14/06/2023 A165230047082 Mr. NARSAGONDA PARABGONDA BIRADAR BANK OF MAHARASHTRA(607387)
178 DEGLUR MH-19-006-083-001/923
(MANUR) 		1819006000NRG24090620230086262 09/06/2023 BALAJI NARSAREDDY AALE 1819006WL006429 BALAJI NARSAREDDY AALE 00051 MAHB0001105 1632 1632 Processed 14/06/2023 A165230047083 Mr. BALAJI NARSAREDDY ALE BANK OF MAHARASHTRA(607387)
SubTotal 156294 156294
179 DEGLUR MH-19-006-060-001/109
(ZARI) 		1819006000NRG24090620230085717 09/06/2023 Balaji Gangadhar Bhutale 1819006WL006421 Balaji Gangadhar Bhutale 00114 UTIB0SNDCC1 1632 1632 Processed 14/06/2023 A165230046801 BALAJIGANGADHARBHUTALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
180 DEGLUR MH-19-006-060-001/442
(ZARI) 		1819006000NRG24090620230085791 09/06/2023 Ahemadabi Ahemadsab Pinjari 1819006WL006421 Ahemadabi Ahemadsab Pinjari 00114 UTIB0SNDCC1 1620 1620 Processed 14/06/2023 A165230046799 AHMADBI AHEMADSAB PINJARI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DEGLUR MH-19-006-060-001/468
(ZARI) 		1819006000NRG24090620230085805 09/06/2023 Kamal Prakash Patil 1819006WL006421 Kamal Prakash Patil 00114 UTIB0SNDCC1 1620 1620 Processed 14/06/2023 A165230046802 KAMALBAI PRAKASHRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
182 DEGLUR MH-19-006-060-001/468
(ZARI) 		1819006000NRG24090620230085806 09/06/2023 Kishan Prakash Patil 1819006WL006421 Kishan Prakash Patil 00114 UTIB0SNDCC1 1620 1620 Processed 14/06/2023 A165230046803 KISHAN PRAKASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEGLUR MH-19-006-060-001/469
(ZARI) 		1819006000NRG24090620230085807 09/06/2023 Umakant Madhavrao Patil 1819006WL006421 Umakant Madhavrao Patil 00114 UTIB0SNDCC1 1620 1620 Processed 14/06/2023 A165230046800 UMAKANT MADHAVRAO PATIL UNION BANK OF INDIA(508500)
184 DEGLUR MH-19-006-060-002/602
(ZARI) 		1819006000NRG24090620230085840 09/06/2023 Prakash Sayanna Totawar 1819006WL006421 Prakash Sayanna Totawar 00114 UTIB0SNDCC1 1614 1614 Processed 14/06/2023 A165230046798 Mr. PRAKASH SAYANNA TOTAWAR BANK OF MAHARASHTRA(607387)
185 DEGLUR MH-19-006-087-001/30
(RAMATAPUR) 		1819006000NRG24090620230086292 09/06/2023 VISHWAMBHER CHANDAR BIRADAR 1819006WL006431 VISHWAMBHER CHANDAR BIRADAR 00114 UTIB0SNDCC1 1632 1632 Processed 14/06/2023 A165230047117 VISHAVAMBERCHANDARBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
186 DEGLUR MH-19-006-087-001/33
(RAMATAPUR) 		1819006000NRG24090620230086299 09/06/2023 Ashok Dattatray Deshpande 1819006WL006431 Ashok Dattatray Deshpande 00114 UTIB0SNDCC1 1632 1632 Processed 14/06/2023 A165230046804 MR ASHOKRAO DATTATRAY DESHPANDE STATE BANK OF INDIA(508548)
SubTotal 12990 12990
187 DEGLUR MH-19-006-015-001/382
(KAREGAON) 		1819006000NRG24090620230086463 09/06/2023 RAJURE LAXMAN JAYVANT 1819006WL006459 RAJURE LAXMAN JAYVANT 00165 IBKL0000591 1548 1548 Processed 14/06/2023 A165230046796 RAJURE LAXUMAN JAYAWANT THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
188 DEGLUR MH-19-006-023-001/615
(SHEWALA) 		1819006000NRG24090620230086146 09/06/2023 SHANKAR GANGARAM GUMADWAD 1819006WL006428 SHANKAR GANGARAM GUMADWAD 00165 IBKL0000591 1614 1614 Processed 14/06/2023 A165230047119 SHANKAR GANGARAM GUMADWAD IDBI BANK(607095)
189 DEGLUR MH-19-006-023-001/823
(SHEWALA) 		1819006000NRG24090620230086155 09/06/2023 ABHAYA MALAYYA GOPAD 1819006WL006428 ABHAYA MALAYYA GOPAD 00165 IBKL0000591 1614 1614 Processed 14/06/2023 A165230047118 ABHAYA MALAYYA GOPAD IDBI BANK(607095)
190 DEGLUR MH-19-006-023-001/823
(SHEWALA) 		1819006000NRG24090620230086156 09/06/2023 PAVANI ADHAY GOPAD 1819006WL006428 PAVANI ADHAY GOPAD 00165 IBKL0000591 1614 1614 Processed 14/06/2023 A165230047120 PAVANI ABHAY GOPAD IDBI BANK(607095)
SubTotal 6390 6390
191 DEGLUR MH-19-006-060-001/40
(ZARI) 		1819006000NRG24090620230085781 09/06/2023 BALAJI SHIVAJI BHUTALE 1819006WL006421 BALAJI SHIVAJI BHUTALE 00415 SBIN0003110 1638 1638 Processed 14/06/2023 A165230046865 MR BALAJI SHIVAJI BHUTALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
192 DEGLUR MH-19-006-008-001/111
(KHANAPUR) 		1819006000NRG24090620230086363 09/06/2023 Chandrakant Nagorao Waghmare 1819006WL006441 Chandrakant Nagorao Waghmare 00415 SBIN0003675 1632 1632 Processed 14/06/2023 A165230046883 MR CHANDRAKANT NAGORAO WAGHMARE STATE BANK OF INDIA(508548)
193 DEGLUR MH-19-006-008-001/436
(KHANAPUR) 		1819006000NRG24090620230086374 09/06/2023 Nayan Sopan Waghmare 1819006WL006441 Nayan Sopan Waghmare 00415 SBIN0003675 1632 1632 Processed 14/06/2023 A165230047097 MR NAYAN SOPAN KAMBLE STATE BANK OF INDIA(508548)
194 DEGLUR MH-19-006-015-001/259
(KAREGAON) 		1819006000NRG24090620230086458 09/06/2023 SIDAPA VISHWANATH BIRADAR 1819006WL006459 SIDAPA VISHWANATH BIRADAR 00415 SBIN0003675 1548 1548 Processed 14/06/2023 A165230046864 SIDDAPPAVISHAVNATHBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
195 DEGLUR MH-19-006-015-001/268
(KAREGAON) 		1819006000NRG24090620230086460 09/06/2023 RADHABAI BALAJI WAGHMARE 1819006WL006459 RADHABAI BALAJI WAGHMARE 00415 SBIN0003675 1548 1548 Processed 14/06/2023 A165230046872 MRS RADHABAI BALAJI WAGHMARE STATE BANK OF INDIA(508548)
196 DEGLUR MH-19-006-023-001/159
(SHEWALA) 		1819006000NRG24090620230086131 09/06/2023 JAYSHRI SATWAJI NATKARE 1819006WL006428 JAYSHRI SATWAJI NATKARE 00415 SBIN0003675 1608 1608 Processed 14/06/2023 A165230046882 JAYSHEREESATVAJINATKRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
197 DEGLUR MH-19-006-023-001/159
(SHEWALA) 		1819006000NRG24090620230086129 09/06/2023 PANDURANG SATWAJI NATKARE 1819006WL006428 PANDURANG SATWAJI NATKARE 00415 SBIN0003675 1608 1608 Processed 14/06/2023 A165230046898 PANDURANAG SATWAJI NATKARE IDBI BANK(607095)
198 DEGLUR MH-19-006-023-001/159
(SHEWALA) 		1819006000NRG24090620230086130 09/06/2023 SHANKARABAI PANDURANG NATKARE 1819006WL006428 SHANKARABAI PANDURANG NATKARE 00415 SBIN0003675 1608 1608 Processed 14/06/2023 A165230046887 MS SHANKARBAI PANDURANG NATKARE STATE BANK OF INDIA(508548)
199 DEGLUR MH-19-006-023-001/279
(SHEWALA) 		1819006000NRG24090620230086133 09/06/2023 Ashabai Nagnath Kandarpale 1819006WL006428 Ashabai Nagnath Kandarpale 00415 SBIN0003675 1608 1608 Processed 14/06/2023 A165230046869 MS ASHATAI NAGANATH KANDARPALE STATE BANK OF INDIA(508548)
200 DEGLUR MH-19-006-023-001/279
(SHEWALA) 		1819006000NRG24090620230086132 09/06/2023 Nagnath Hanmantrao Kandarple 1819006WL006428 Nagnath Hanmantrao Kandarple 00415 SBIN0003675 1608 1608 Processed 14/06/2023 A165230046889 MR NAGNATH HANMANTRAO KANDARPALE STATE BANK OF INDIA(508548)
201 DEGLUR MH-19-006-023-001/291
(SHEWALA) 		1819006000NRG24090620230086135 09/06/2023 BHARATBAI RAJENDRA GOPAD 1819006WL006428 BHARATBAI RAJENDRA GOPAD 00415 SBIN0003675 1608 1608 Processed 14/06/2023 A165230046890 MS BHARATABAI RAJU GOPAD STATE BANK OF INDIA(508548)
202 DEGLUR MH-19-006-023-001/291
(SHEWALA) 		1819006000NRG24090620230086134 09/06/2023 RAJENDRA GANGARAM GOPAD 1819006WL006428 RAJENDRA GANGARAM GOPAD 00415 SBIN0003675 1608 1608 Processed 14/06/2023 A165230046897 RAJENDRA GANGARAM GOPAD IDBI BANK(607095)
203 DEGLUR MH-19-006-023-001/298
(SHEWALA) 		1819006000NRG24090620230086136 09/06/2023 Mutenna Gangaram Gopad 1819006WL006428 Mutenna Gangaram Gopad 00415 SBIN0003675 1608 1608 Processed 14/06/2023 A165230047098 MUTYENNAGANGARAMGOPAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
204 DEGLUR MH-19-006-023-001/298
(SHEWALA) 		1819006000NRG24090620230086137 09/06/2023 Savitra Mutenna Gopad 1819006WL006428 Savitra Mutenna Gopad 00415 SBIN0003675 1608 1608 Processed 14/06/2023 A165230046891 MS SAVITRA MUTYENNA GOPAD STATE BANK OF INDIA(508548)
205 DEGLUR MH-19-006-023-001/309
(SHEWALA) 		1819006000NRG24090620230086138 09/06/2023 Padminbai Laxman Kudre 1819006WL006428 Padminbai Laxman Kudre 00415 SBIN0003675 1608 1608 Processed 14/06/2023 A165230046874 PADAMINBAI LAXMAN KUDRE ICICI BANK LTD(508534)
206 DEGLUR MH-19-006-023-001/331
(SHEWALA) 		1819006000NRG24090620230086140 09/06/2023 Shilabai Sanjay Pendale 1819006WL006428 Shilabai Sanjay Pendale 00415 SBIN0003675 1608 1608 Processed 14/06/2023 A165230046888 MRS SHILABAI SANJAY PENDALE STATE BANK OF INDIA(508548)
207 DEGLUR MH-19-006-023-001/364
(SHEWALA) 		1819006000NRG24090620230086141 09/06/2023 Sahebrao Satwaji Natkare 1819006WL006428 Sahebrao Satwaji Natkare 00415 SBIN0003675 1608 1608 Processed 14/06/2023 A165230046873 MR NATKARE SAHEBRAO SATVAJI STATE BANK OF INDIA(508548)
208 DEGLUR MH-19-006-023-001/364
(SHEWALA) 		1819006000NRG24090620230086142 09/06/2023 SHILA RAVSAHEB NATKARE 1819006WL006428 SHILA RAVSAHEB NATKARE 00415 SBIN0003675 1608 1608 Processed 14/06/2023 A165230046881 MRS SHILA SAHEBRAO NATKARE STATE BANK OF INDIA(508548)
209 DEGLUR MH-19-006-023-001/373
(SHEWALA) 		1819006000NRG24090620230086143 09/06/2023 VYANKAT HANMANTRAO AARSEWAR 1819006WL006428 VYANKAT HANMANTRAO AARSEWAR 00415 SBIN0003675 1614 1614 Processed 14/06/2023 A165230046870 MR VYANKAT HANMANTRAO ARASEVAR STATE BANK OF INDIA(508548)
210 DEGLUR MH-19-006-023-001/374
(SHEWALA) 		1819006000NRG24090620230086144 09/06/2023 IRANNA GANGARAM GUMADWAD 1819006WL006428 IRANNA GANGARAM GUMADWAD 00415 SBIN0003675 1614 1614 Processed 14/06/2023 A165230046903 Mr. Gumadwad Iranna Gangaram MAHARASHTRA GRAMIN BANK(607000)
211 DEGLUR MH-19-006-023-001/622
(SHEWALA) 		1819006000NRG24090620230086150 09/06/2023 RUPALI SAINATH GUMADWAD 1819006WL006428 RUPALI SAINATH GUMADWAD 00415 SBIN0003675 1614 1614 Processed 14/06/2023 A165230046901 MRS RUPATAI SAINATH GUMADWAD STATE BANK OF INDIA(508548)
212 DEGLUR MH-19-006-023-001/622
(SHEWALA) 		1819006000NRG24090620230086149 09/06/2023 SAINATH GANGARAM GUMMADWAD 1819006WL006428 SAINATH GANGARAM GUMMADWAD 00415 SBIN0003675 1614 1614 Processed 14/06/2023 A165230046886 MR SAINATH GANGARAM GUMADWAD STATE BANK OF INDIA(508548)
213 DEGLUR MH-19-006-023-001/626
(SHEWALA) 		1819006000NRG24090620230086151 09/06/2023 SUSHILA SANJAY SANGEPOD 1819006WL006428 SUSHILA SANJAY SANGEPOD 00415 SBIN0003675 1614 1614 Processed 14/06/2023 A165230046900 MRS SUSHILA SANJAY SANGEPOD STATE BANK OF INDIA(508548)
214 DEGLUR MH-19-006-023-001/628
(SHEWALA) 		1819006000NRG24090620230086152 09/06/2023 LAXMIBAI ASHOK SANGEPOD 1819006WL006428 LAXMIBAI ASHOK SANGEPOD 00415 SBIN0003675 1614 1614 Processed 14/06/2023 A165230046867 MRS LAXMIBAI ASHOK SANGPOD STATE BANK OF INDIA(508548)
215 DEGLUR MH-19-006-023-001/701
(SHEWALA) 		1819006000NRG24090620230086153 09/06/2023 ASHOK GANGARAM SATEWAR 1819006WL006428 ASHOK GANGARAM SATEWAR 00415 SBIN0003675 1614 1614 Processed 14/06/2023 A165230046878 MR SATEWAR ASHOK GANGARAM STATE BANK OF INDIA(508548)
216 DEGLUR MH-19-006-023-001/701
(SHEWALA) 		1819006000NRG24090620230086154 09/06/2023 LASMIBAI ASHOK SATEWAR 1819006WL006428 LASMIBAI ASHOK SATEWAR 00415 SBIN0003675 1614 1614 Processed 14/06/2023 A165230046895 MRS LAXMI ASHOK SATEWAR STATE BANK OF INDIA(508548)
217 DEGLUR MH-19-006-023-001/829
(SHEWALA) 		1819006000NRG24090620230086157 09/06/2023 YADHAV SAYLU GUMADWAD 1819006WL006428 YADHAV SAYLU GUMADWAD 00415 SBIN0003675 1614 1614 Processed 14/06/2023 A165230046902 Mr. Yadav Saylu Gumdwad MAHARASHTRA GRAMIN BANK(607000)
218 DEGLUR MH-19-006-023-001/847
(SHEWALA) 		1819006000NRG24090620230086159 09/06/2023 HANMABAI SHANKAR GOPAD 1819006WL006428 HANMABAI SHANKAR GOPAD 00415 SBIN0003675 1614 1614 Processed 14/06/2023 A165230046868 MS HANMABAI SHANKAR GOPAD STATE BANK OF INDIA(508548)
219 DEGLUR MH-19-006-023-001/847
(SHEWALA) 		1819006000NRG24090620230086158 09/06/2023 SHANKAR LINGANNA GOPAD 1819006WL006428 SHANKAR LINGANNA GOPAD 00415 SBIN0003675 1614 1614 Processed 14/06/2023 A165230046896 Mr. SHANKAR LINGANNA GOPAD BANK OF MAHARASHTRA(607387)
220 DEGLUR MH-19-006-023-001/953
(SHEWALA) 		1819006000NRG24090620230086160 09/06/2023 UTTAM SATWAJI NATKARE 1819006WL006428 UTTAM SATWAJI NATKARE 00415 SBIN0003675 1608 1608 Processed 14/06/2023 A165230046877 MR UTTAM SATVAJI NATKARE STATE BANK OF INDIA(508548)
221 DEGLUR MH-19-006-041-001/74
(LINGAN KERUR) 		1819006000NRG24090620230086029 09/06/2023 Anusayabai Sopan Kadam 1819006WL006426 Anusayabai Sopan Kadam 00415 SBIN0003675 1345 1345 Processed 14/06/2023 A165230046876 MRS ANUSAYA SOPANRAO KADAM STATE BANK OF INDIA(508548)
222 DEGLUR MH-19-006-049-001/114
(DEWAPUR) 		1819006000NRG24090620230085948 09/06/2023 KUSUMBAI SHIVDAS VANTE 1819006WL006424 KUSUMBAI SHIVDAS VANTE 00415 SBIN0003675 1632 1632 Processed 14/06/2023 A165230046871 KUSUMBAI SHIVDAS VANTE INDIA POST PAYMENTS BANK LIMITED(508528)
223 DEGLUR MH-19-006-049-001/236
(DEWAPUR) 		1819006000NRG24090620230085959 09/06/2023 SUNITA SHIVKANT BIRADAR 1819006WL006424 SUNITA SHIVKANT BIRADAR 00415 SBIN0003675 1632 1632 Processed 14/06/2023 A165230046879 MRS SUNITA SHIVKANT BIRADAR STATE BANK OF INDIA(508548)
224 DEGLUR MH-19-006-060-001/100
(ZARI) 		1819006000NRG24090620230085712 09/06/2023 Laxmi Rajendra Waghmare 1819006WL006421 Laxmi Rajendra Waghmare 00415 SBIN0003675 1620 1620 Processed 14/06/2023 A165230047095 MRS LAXMIBAI RAJENDRA WAGHMARE STATE BANK OF INDIA(508548)
225 DEGLUR MH-19-006-060-001/194
(ZARI) 		1819006000NRG24090620230085737 09/06/2023 Hanmant Lalba Sonkamble 1819006WL006421 Hanmant Lalba Sonkamble 00415 SBIN0003675 1632 1632 Processed 14/06/2023 A165230047099 MR HANMANT LALU SONKAMBLE STATE BANK OF INDIA(508548)
226 DEGLUR MH-19-006-060-001/231
(ZARI) 		1819006000NRG24090620230085753 09/06/2023 Shivraj Tejerao Aglave 1819006WL006421 Shivraj Tejerao Aglave 00415 SBIN0003675 1632 1632 Processed 14/06/2023 A165230046893 SHIVARAJ TEJERAO AGALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
227 DEGLUR MH-19-006-060-001/31
(ZARI) 		1819006000NRG24090620230085759 09/06/2023 Ramesh Kashinath Aglave 1819006WL006421 Ramesh Kashinath Aglave 00415 SBIN0003675 1632 1632 Processed 14/06/2023 A165230046875 MR RAMESH KASHINATHRAO AGALAVE STATE BANK OF INDIA(508548)
228 DEGLUR MH-19-006-060-001/379
(ZARI) 		1819006000NRG24090620230085775 09/06/2023 Devidash Mohanrao Bhutale 1819006WL006421 Devidash Mohanrao Bhutale 00415 SBIN0003675 1632 1632 Processed 14/06/2023 A165230046884 Mr. DEVIDAS MOHANRAO BHUTALE BANK OF MAHARASHTRA(607387)
229 DEGLUR MH-19-006-060-001/379
(ZARI) 		1819006000NRG24090620230085776 09/06/2023 Savita Devidash bhutale 1819006WL006421 Savita Devidash bhutale 00415 SBIN0003675 1632 1632 Processed 14/06/2023 A165230046885 MRS SAVITA DEVIDAS BHUTALE STATE BANK OF INDIA(508548)
230 DEGLUR MH-19-006-060-001/45
(ZARI) 		1819006000NRG24090620230085797 09/06/2023 Sudhakar Ganesh Borlemwar 1819006WL006421 Sudhakar Ganesh Borlemwar 00415 SBIN0003675 1632 1632 Processed 14/06/2023 A165230047096 Mr. SUDHAKAR GANPAT BORLEMWAR BANK OF MAHARASHTRA(607387)
231 DEGLUR MH-19-006-060-001/466
(ZARI) 		1819006000NRG24090620230085803 09/06/2023 Rahul Maroti Totawar 1819006WL006421 Rahul Maroti Totawar 00415 SBIN0003675 1632 1632 Processed 14/06/2023 A165230046880 MR RAHUL MAROTIRAO TOTAWAR STATE BANK OF INDIA(508548)
232 DEGLUR MH-19-006-060-001/530
(ZARI) 		1819006000NRG24090620230085816 09/06/2023 MEERABAI RAJESH SURYAVANSHI 1819006WL006421 MEERABAI RAJESH SURYAVANSHI 00415 SBIN0003675 1620 1620 Processed 14/06/2023 A165230046892 MRS MIRABAI RAJESH SURYAVANSHI STATE BANK OF INDIA(508548)
233 DEGLUR MH-19-006-060-001/643
(ZARI) 		1819006000NRG24090620230085829 09/06/2023 SAMBHAJI SHIVAJI BHUTALE 1819006WL006421 SAMBHAJI SHIVAJI BHUTALE 00415 SBIN0003675 1638 1638 Processed 14/06/2023 A165230046866 MR SAMBHAJI SHIVAJI BHUTALE STATE BANK OF INDIA(508548)
234 DEGLUR MH-19-006-060-002/559
(ZARI) 		1819006000NRG24090620230085838 09/06/2023 Solochana Manohar Totawar 1819006WL006421 Solochana Manohar Totawar 00415 SBIN0003675 1620 1620 Processed 14/06/2023 A165230046894 MRS SULOCHNA MANOHAR TOTAWAR STATE BANK OF INDIA(508548)
SubTotal 69157 69157
235 DEGLUR MH-19-006-008-001/319
(KHANAPUR) 		1819006000NRG24090620230086368 09/06/2023 Satish Shankar Waghmare 1819006WL006441 Satish Shankar Waghmare 00415 SBIN0020051 1632 1632 Processed 14/06/2023 A165230047012 SATISH SHANKARRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEGLUR MH-19-006-008-001/379
(KHANAPUR) 		1819006000NRG24090620230086370 09/06/2023 Lalitabai Chandu Gaikwad 1819006WL006441 Lalitabai Chandu Gaikwad 00415 SBIN0020051 1632 1632 Processed 14/06/2023 A165230047011 Miss. Lalita Chandu Gaikwad BANK OF MAHARASHTRA(607387)
237 DEGLUR MH-19-006-015-001/251
(KAREGAON) 		1819006000NRG24090620230086453 09/06/2023 Sanjay Vaijanath Mathpati 1819006WL006459 Sanjay Vaijanath Mathpati 00415 SBIN0020051 1548 1548 Processed 14/06/2023 A165230047016 MR SANJAY VAIJNATH MATHPATI STATE BANK OF INDIA(508548)
238 DEGLUR MH-19-006-015-001/251
(KAREGAON) 		1819006000NRG24090620230086454 09/06/2023 Vijaya Sanjay Mathpati 1819006WL006459 Vijaya Sanjay Mathpati 00415 SBIN0020051 1548 1548 Processed 14/06/2023 A165230047019 MRS VIJAYA SANJAY MATHPATI STATE BANK OF INDIA(508548)
239 DEGLUR MH-19-006-015-001/88
(KAREGAON) 		1819006000NRG24090620230086469 09/06/2023 LAXMIBAIPANDURANG RAJURE 1819006WL006459 LAXMIBAIPANDURANG RAJURE 00415 SBIN0020051 1548 1548 Processed 14/06/2023 A165230047020 MRS LAXMIBAI PANDURANG RAJURE STATE BANK OF INDIA(508548)
240 DEGLUR MH-19-006-045-001/401
(BHAKTAPUR) 		1819006045NRG24090620230086499 09/06/2023 Mohan Tukaram Bhayegave 1819006WL006467 Mohan Tukaram Bhayegave 00415 SBIN0020051 1250 1250 Processed 14/06/2023 A165230047069 MR MOHAN TUKARAM BHAYEGAVE STATE BANK OF INDIA(508548)
241 DEGLUR MH-19-006-045-001/65
(BHAKTAPUR) 		1819006045NRG24090620230086500 09/06/2023 KISHAN GANGARAM KONKATWAR 1819006WL006467 KISHAN GANGARAM KONKATWAR 00415 SBIN0020051 1250 1250 Processed 14/06/2023 A165230047025 MR KISHAN GANGARAM KONKATWAR STATE BANK OF INDIA(508548)
242 DEGLUR MH-19-006-045-001/65
(BHAKTAPUR) 		1819006045NRG24090620230086501 09/06/2023 LALITA KISHAN KONKATWAR 1819006WL006467 LALITA KISHAN KONKATWAR 00415 SBIN0020051 1250 1250 Processed 14/06/2023 A165230047024 MRS LALITA KISHAN KONKATWAR STATE BANK OF INDIA(508548)
243 DEGLUR MH-19-006-049-001/171
(DEWAPUR) 		1819006000NRG24090620230085954 09/06/2023 SANGITA GANGADHAR BHANDEWAR 1819006WL006424 SANGITA GANGADHAR BHANDEWAR 00415 SBIN0020051 1632 1632 Processed 14/06/2023 A165230047146 MS SANGITA GANGADHAR BHANDEWAD STATE BANK OF INDIA(508548)
244 DEGLUR MH-19-006-049-001/174
(DEWAPUR) 		1819006000NRG24090620230085955 09/06/2023 Kailash Hanmantrao Wantte 1819006WL006424 Kailash Hanmantrao Wantte 00415 SBIN0020051 1632 1632 Processed 14/06/2023 A165230047017 MR KAILAS HANMANTRAO VANTE STATE BANK OF INDIA(508548)
245 DEGLUR MH-19-006-049-001/174
(DEWAPUR) 		1819006000NRG24090620230085957 09/06/2023 Kamalbai Hanmantrao Wantte 1819006WL006424 Kamalbai Hanmantrao Wantte 00415 SBIN0020051 1632 1632 Processed 14/06/2023 A165230047021 MRS KAMLABAI HANMANTRAO VANTE STATE BANK OF INDIA(508548)
246 DEGLUR MH-19-006-049-001/174
(DEWAPUR) 		1819006000NRG24090620230085956 09/06/2023 Laxmibai Kailash Wantte 1819006WL006424 Laxmibai Kailash Wantte 00415 SBIN0020051 1632 1632 Processed 14/06/2023 A165230047022 MR LAXMI KAILAS VANTE STATE BANK OF INDIA(508548)
247 DEGLUR MH-19-006-049-001/236
(DEWAPUR) 		1819006000NRG24090620230085958 09/06/2023 SHIVKANT GANGARAM BIRADAR 1819006WL006424 SHIVKANT GANGARAM BIRADAR 00415 SBIN0020051 1632 1632 Processed 14/06/2023 A165230046899 SHIVAKANT GANGARAM BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 DEGLUR MH-19-006-049-001/281
(DEWAPUR) 		1819006000NRG24090620230085960 09/06/2023 PARMESHU GANGARAM PATIL 1819006WL006424 PARMESHU GANGARAM PATIL 00415 SBIN0020051 1632 1632 Processed 14/06/2023 A165230047100 MR PARMESHU GANGARAM PATIL STATE BANK OF INDIA(508548)
249 DEGLUR MH-19-006-060-001/464
(ZARI) 		1819006000NRG24090620230085799 09/06/2023 Mogalappa KAshinath Shembhale 1819006WL006421 Mogalappa KAshinath Shembhale 00415 SBIN0020051 1614 1614 Processed 14/06/2023 A165230047015 MOGHALPPA KASHINATH SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
250 DEGLUR MH-19-006-071-001/802
(LONI) 		1819006000NRG24090620230086114 09/06/2023 Jirage Vaijanath Malikarjun 1819006WL006427 Jirage Vaijanath Malikarjun 00415 SBIN0020051 1620 1620 Processed 14/06/2023 A165230047197 VAIJANATH MALLIKARJUN JIRGE INDIA POST PAYMENTS BANK LIMITED(508528)
251 DEGLUR MH-19-006-087-001/57
(RAMATAPUR) 		1819006000NRG24090620230086303 09/06/2023 Satish Digambar Biradar 1819006WL006431 Satish Digambar Biradar 00415 SBIN0020051 1632 1632 Processed 14/06/2023 A165230047023 Mr. Biradar Satish Digambar MAHARASHTRA GRAMIN BANK(607000)
252 DEGLUR MH-19-006-087-001/62
(RAMATAPUR) 		1819006000NRG24090620230086305 09/06/2023 Laxmibai Vilash Biradar 1819006WL006431 Laxmibai Vilash Biradar 00415 SBIN0020051 1632 1632 Rejected 14/06/2023 A165230047014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 DEGLUR MH-19-006-087-001/62
(RAMATAPUR) 		1819006000NRG24090620230086306 09/06/2023 SACHIN VILAS BIRADAR 1819006WL006431 SACHIN VILAS BIRADAR 00415 SBIN0020051 1632 1632 Processed 14/06/2023 A165230047018 Mr. Sachin Vilas Biradar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 29580 29580
254 DEGLUR MH-19-006-083-001/825
(MANUR) 		1819006000NRG24090620230086246 09/06/2023 SHAIKH ASARA AFZALPASHA 1819006WL006429 SHAIKH ASARA AFZALPASHA 00415 SBIN0020453 1632 1632 Processed 14/06/2023 A165230047170 MRS ASARA AFZAL SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1632 1632
255 DEGLUR MH-19-006-071-001/360
(LONI) 		1819006000NRG24090620230086100 09/06/2023 ANIL BABU JADHAV 1819006WL006427 ANIL BABU JADHAV 00468 UBIN0562289 1638 1638 Processed 14/06/2023 A165230047013 MR ANIL BABURAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
256 DEGLUR MH-19-006-060-001/121
(ZARI) 		1819006000NRG24090620230085721 09/06/2023 GANPAT YADAVRAO BOINWAD 1819006WL006421 GANPAT YADAVRAO BOINWAD 00468 UBIN0829421 1638 1638 Processed 14/06/2023 A165230046862 GANPAT YADAVRAO BOINWAD UNION BANK OF INDIA(508500)
257 DEGLUR MH-19-006-060-001/230
(ZARI) 		1819006000NRG24090620230085752 09/06/2023 Sarswati Raju Aglave 1819006WL006421 Sarswati Raju Aglave 00468 UBIN0829421 1632 1632 Processed 14/06/2023 A165230046859 Mrs. Saraswati Rajendra Aglave BANK OF MAHARASHTRA(607387)
258 DEGLUR MH-19-006-060-001/491
(ZARI) 		1819006000NRG24090620230085809 09/06/2023 Sumayya Mohamad Rafi Pinjari 1819006WL006421 Sumayya Mohamad Rafi Pinjari 00468 UBIN0829421 1620 1620 Processed 14/06/2023 A165230046861 PINJARI SUMAYYA MOHAMMAD RAFIK UNION BANK OF INDIA(508500)
259 DEGLUR MH-19-006-060-001/505
(ZARI) 		1819006000NRG24090620230085810 09/06/2023 Dattatray Prakash Shembhale 1819006WL006421 Dattatray Prakash Shembhale 00468 UBIN0829421 1632 1632 Processed 14/06/2023 A165230046851 DATTATRAY PRAKASH SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
260 DEGLUR MH-19-006-060-001/583
(ZARI) 		1819006000NRG24090620230085819 09/06/2023 IMRANABEGUM ASIF PINJARI 1819006WL006421 IMRANABEGUM ASIF PINJARI 00468 UBIN0829421 1620 1620 Processed 14/06/2023 A165230046852 MRS IMRANA BEGUM MD ISMAILSAB STATE BANK OF INDIA(508548)
261 DEGLUR MH-19-006-071-001/1087
(LONI) 		1819006000NRG24090620230086056 09/06/2023 Shinde Nandkumar Ramrao 1819006WL006427 Shinde Nandkumar Ramrao 00468 UBIN0829421 1632 1632 Processed 14/06/2023 A165230046860 MR NANDKUMAR RAMRAO SHINDE STATE BANK OF INDIA(508548)
262 DEGLUR MH-19-006-071-001/1172
(LONI) 		1819006000NRG24090620230086066 09/06/2023 BANSI SITARAM JADHAV 1819006WL006427 BANSI SITARAM JADHAV 00468 UBIN0829421 1638 1638 Processed 14/06/2023 A165230046850 BANSI SITARAM JADHAV UNION BANK OF INDIA(508500)
263 DEGLUR MH-19-006-071-001/1200
(LONI) 		1819006000NRG24090620230086075 09/06/2023 JAYSHING TEJERAO SHINDE 1819006WL006427 JAYSHING TEJERAO SHINDE 00468 UBIN0829421 1632 1632 Processed 14/06/2023 A165230046849 JAYSING TEJERAO SHINDE UNION BANK OF INDIA(508500)
264 DEGLUR MH-19-006-071-001/1215
(LONI) 		1819006000NRG24090620230086081 09/06/2023 ANUSAYA VYANKAT SHINDE 1819006WL006427 ANUSAYA VYANKAT SHINDE 00468 UBIN0829421 1632 1632 Processed 14/06/2023 A165230046853 ANUSAYA VENKATRAO SHINDE UNION BANK OF INDIA(508500)
265 DEGLUR MH-19-006-071-001/1216
(LONI) 		1819006000NRG24090620230086083 09/06/2023 SUNITA BALAJI PANDHARPURE 1819006WL006427 SUNITA BALAJI PANDHARPURE 00468 UBIN0829421 1632 1632 Processed 14/06/2023 A165230046856 SUNETA BALAJI PUNDEPURE UNION BANK OF INDIA(508500)
266 DEGLUR MH-19-006-071-001/1217
(LONI) 		1819006000NRG24090620230086085 09/06/2023 AMAR BALAJI SHINDE 1819006WL006427 AMAR BALAJI SHINDE 00468 UBIN0829421 1632 1632 Processed 14/06/2023 A165230046858 MR AMAR BALAJI SHINDE STATE BANK OF INDIA(508548)
267 DEGLUR MH-19-006-071-001/168
(LONI) 		1819006000NRG24090620230086089 09/06/2023 SANDIP MANOHARRAO PATIL 1819006WL006427 SANDIP MANOHARRAO PATIL 00468 UBIN0829421 1638 1638 Processed 14/06/2023 A165230046855 SANDIP MANOHARRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
268 DEGLUR MH-19-006-071-001/168
(LONI) 		1819006000NRG24090620230086090 09/06/2023 SATISH MANOHARRAO PATIL 1819006WL006427 SATISH MANOHARRAO PATIL 00468 UBIN0829421 1638 1638 Processed 14/06/2023 A165230046863 Mr. SATISHKAMUR MONIHER PATIL MAHARASHTRA GRAMIN BANK(607000)
269 DEGLUR MH-19-006-071-001/801
(LONI) 		1819006000NRG24090620230086111 09/06/2023 BHARAT MANIK SUREWAD 1819006WL006427 BHARAT MANIK SUREWAD 00468 UBIN0829421 1638 1638 Processed 14/06/2023 A165230046854 BHARATMANIKRAOSUREVAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
270 DEGLUR MH-19-006-071-001/801
(LONI) 		1819006000NRG24090620230086112 09/06/2023 DYANAND BHARATRAO SUREWAD 1819006WL006427 DYANAND BHARATRAO SUREWAD 00468 UBIN0829421 1638 1638 Processed 14/06/2023 A165230046857 DAYANANDBHARATRAOSUREWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 24492 24492
271 DEGLUR MH-19-006-008-001/656
(KHANAPUR) 		1819006000NRG24090620230086376 09/06/2023 YOGESHWAR CHANDRAKANT KOREWAD 1819006WL006441 YOGESHWAR CHANDRAKANT KOREWAD 00691 IPOS0000001 1632 1632 Processed 14/06/2023 A165230047123 YOGESHWAR CHANDRAKANT KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
272 DEGLUR MH-19-006-008-001/71
(KHANAPUR) 		1819006000NRG24090620230086379 09/06/2023 RADHABAI SAYLU EIBITWAR 1819006WL006441 RADHABAI SAYLU EIBITWAR 00691 IPOS0000001 1632 1632 Processed 14/06/2023 A165230046789 RADHABAI SAYALU IBITWAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 DEGLUR MH-19-006-008-001/71
(KHANAPUR) 		1819006000NRG24090620230086378 09/06/2023 SAYLU SAMBHAJI EIBITWAR 1819006WL006441 SAYLU SAMBHAJI EIBITWAR 00691 IPOS0000001 1632 1632 Processed 14/06/2023 A165230046794 Mr. SAYALU SAMBHAJI & RADHABAI SAYALU I BANK OF MAHARASHTRA(607387)
274 DEGLUR MH-19-006-015-001/360
(KAREGAON) 		1819006000NRG24090620230086462 09/06/2023 ARCHANA MADHAV GHULEKAR 1819006WL006459 ARCHANA MADHAV GHULEKAR 00691 IPOS0000001 1548 1548 Processed 14/06/2023 A165230046772 Master ARCHANA NAGNATH BHETE BANK OF MAHARASHTRA(607387)
275 DEGLUR MH-19-006-041-001/104
(LINGAN KERUR) 		1819006000NRG24090620230085982 09/06/2023 DATTA MAROTI MOREWAD 1819006WL006426 DATTA MAROTI MOREWAD 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230046790 DATTA MAROTI MOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
276 DEGLUR MH-19-006-041-001/128
(LINGAN KERUR) 		1819006000NRG24090620230085997 09/06/2023 UDHAV BHARATRAO BONDGE 1819006WL006426 UDHAV BHARATRAO BONDGE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230046791 UDHAV BHARATRAO BONDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
277 DEGLUR MH-19-006-041-001/14
(LINGAN KERUR) 		1819006000NRG24090620230086003 09/06/2023 LALAMANI KAPIL PANDVE 1819006WL006426 LALAMANI KAPIL PANDVE 00691 IPOS0000001 1345 1345 Processed 14/06/2023 A165230046768 Mrs. lalamani kapil pandwe BANK OF MAHARASHTRA(607387)
278 DEGLUR MH-19-006-041-001/451-B
(LINGAN KERUR) 		1819006000NRG24090620230086014 09/06/2023 SHAKUNTALABAI SHYAMSUNDAR KADAM 1819006WL006426 SHAKUNTALABAI SHYAMSUNDAR KADAM 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230046773 Mr. Kadam Shakuntalabai Shyamsundar BANK OF MAHARASHTRA(607387)
279 DEGLUR MH-19-006-041-001/499
(LINGAN KERUR) 		1819006000NRG24090620230086019 09/06/2023 SHANKAR DIGAMBAR JADHAV 1819006WL006426 SHANKAR DIGAMBAR JADHAV 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230047132 JADHAV SHANKAR DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEGLUR MH-19-006-041-001/74
(LINGAN KERUR) 		1819006000NRG24090620230086028 09/06/2023 MADHAV SOPANRAO KADAM 1819006WL006426 MADHAV SOPANRAO KADAM 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230046793 MADHAV SOPANRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 DEGLUR MH-19-006-041-001/79
(LINGAN KERUR) 		1819006000NRG24090620230086034 09/06/2023 SHASHIKANT ARUN KADAM 1819006WL006426 SHASHIKANT ARUN KADAM 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230046792 SHSHIKANT AARUN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 DEGLUR MH-19-006-041-001/90
(LINGAN KERUR) 		1819006000NRG24090620230086043 09/06/2023 NILESH DIGAMBAR JADHAV 1819006WL006426 NILESH DIGAMBAR JADHAV 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230046771 NILESHDIGAMBARJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
283 DEGLUR MH-19-006-041-001/97
(LINGAN KERUR) 		1819006000NRG24090620230086053 09/06/2023 JADHAV VINAJI HANMANTRAO 1819006WL006426 JADHAV VINAJI HANMANTRAO 00691 IPOS0000001 1345 1345 Processed 14/06/2023 A165230046787 JADHAV VINAJI HANMANTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 DEGLUR MH-19-006-049-001/302
(DEWAPUR) 		1819006000NRG24090620230085962 09/06/2023 SHIVKUMAR SHARNAPPA MALLEWAR 1819006WL006424 SHIVKUMAR SHARNAPPA MALLEWAR 00691 IPOS0000001 1632 1632 Processed 14/06/2023 A165230047126 SHIVLING SHARANAPPA MALLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 DEGLUR MH-19-006-060-001/208
(ZARI) 		1819006000NRG24090620230085749 09/06/2023 Anusayabai Sunil Totawar 1819006WL006421 Anusayabai Sunil Totawar 00691 IPOS0000001 1614 1614 Processed 14/06/2023 A165230046782 ANUSAYA SUNIL TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 DEGLUR MH-19-006-060-001/265
(ZARI) 		1819006000NRG24090620230085754 09/06/2023 SANTOSH MAROTI SHINDEWAD 1819006WL006421 SANTOSH MAROTI SHINDEWAD 00691 IPOS0000001 1620 1620 Processed 14/06/2023 A165230046788 SANTOSHMAROTISHINDEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
287 DEGLUR MH-19-006-060-001/338
(ZARI) 		1819006000NRG24090620230086513 09/06/2023 Pandurang JHanmantrao Bhutale 1819006WL006470 Pandurang JHanmantrao Bhutale 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230047124 PANDURANG HANMANTRAO BHUTALE BANK OF INDIA(508505)
288 DEGLUR MH-19-006-060-001/350
(ZARI) 		1819006000NRG24090620230085765 09/06/2023 MAHANANDA VISHWAPPA SHIBHALE 1819006WL006421 MAHANANDA VISHWAPPA SHIBHALE 00691 IPOS0000001 1620 1620 Processed 14/06/2023 A165230046779 MHANEDA VISHVNATH SHEMBALE UNION BANK OF INDIA(508500)
289 DEGLUR MH-19-006-060-001/464
(ZARI) 		1819006000NRG24090620230085800 09/06/2023 PARVATIBAI KASHINATH SHEMBALE 1819006WL006421 PARVATIBAI KASHINATH SHEMBALE 00691 IPOS0000001 1614 1614 Processed 14/06/2023 A165230046786 PARVATIBAI KASHINATH SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
290 DEGLUR MH-19-006-060-001/470
(ZARI) 		1819006000NRG24090620230086515 09/06/2023 Premalabai Ramrao patil 1819006WL006470 Premalabai Ramrao patil 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230047127 Mrs. PREMALABAI RAMRAO PATIL BANK OF MAHARASHTRA(607387)
291 DEGLUR MH-19-006-060-001/470
(ZARI) 		1819006000NRG24090620230086514 09/06/2023 Ramrao Devorao Patil 1819006WL006470 Ramrao Devorao Patil 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230047128 RAMRAODEAVRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
292 DEGLUR MH-19-006-060-001/471
(ZARI) 		1819006000NRG24090620230086516 09/06/2023 Mahesh Ramrao Patil 1819006WL006470 Mahesh Ramrao Patil 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230047129 PATILMAHESHRAMRAOZARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
293 DEGLUR MH-19-006-060-001/471
(ZARI) 		1819006000NRG24090620230086517 09/06/2023 Surekha Mahesh Patil 1819006WL006470 Surekha Mahesh Patil 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230047130 Mrs. SUREKHA MAHESH PATIL BANK OF MAHARASHTRA(607387)
294 DEGLUR MH-19-006-060-001/506
(ZARI) 		1819006000NRG24090620230085812 09/06/2023 Mahananda Shivkumar Shembhale 1819006WL006421 Mahananda Shivkumar Shembhale 00691 IPOS0000001 1632 1632 Processed 14/06/2023 A165230046776 Mrs. MAHANANDA SIVAKUMAR SHEMBLE BANK OF MAHARASHTRA(607387)
295 DEGLUR MH-19-006-060-001/506
(ZARI) 		1819006000NRG24090620230085811 09/06/2023 Shivkumar Prakash Shembhale 1819006WL006421 Shivkumar Prakash Shembhale 00691 IPOS0000001 1632 1632 Processed 14/06/2023 A165230046777 SHIVKUMAR PRAKASH SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
296 DEGLUR MH-19-006-060-001/52
(ZARI) 		1819006000NRG24090620230085815 09/06/2023 Puja Vithal Waghmare 1819006WL006421 Puja Vithal Waghmare 00691 IPOS0000001 1620 1620 Processed 14/06/2023 A165230047125 Miss. POOJA VITTHAL WAGHMARE BANK OF MAHARASHTRA(607387)
297 DEGLUR MH-19-006-060-001/544
(ZARI) 		1819006000NRG24090620230086518 09/06/2023 AMARJEET SOPNRAO TELANGE 1819006WL006470 AMARJEET SOPNRAO TELANGE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230046795 AMARJEET SOPANRAO TELANGE INDIA POST PAYMENTS BANK LIMITED(508528)
298 DEGLUR MH-19-006-060-001/553
(ZARI) 		1819006000NRG24090620230085817 09/06/2023 Shankar Pundlik Zarikar 1819006WL006421 Shankar Pundlik Zarikar 00691 IPOS0000001 1620 1620 Processed 14/06/2023 A165230046780 MR SHANKAR PUNDLIKRAO ZARIKAR STATE BANK OF INDIA(508548)
299 DEGLUR MH-19-006-060-001/57
(ZARI) 		1819006000NRG24090620230086520 09/06/2023 Lachamma Hulappa Ryapanwad 1819006WL006470 Lachamma Hulappa Ryapanwad 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230047131 LACHHMA HULAPPA RYAPANWAD INDIA POST PAYMENTS BANK LIMITED(508528)
300 DEGLUR MH-19-006-060-001/587
(ZARI) 		1819006000NRG24090620230086522 09/06/2023 Madhav Lachamanna Ryapanwad 1819006WL006470 Madhav Lachamanna Ryapanwad 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230046775 MADHAV LACHCHAMANNA REPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 DEGLUR MH-19-006-060-001/587
(ZARI) 		1819006000NRG24090620230086523 09/06/2023 Shridevi Madhav Ryapanwad 1819006WL006470 Shridevi Madhav Ryapanwad 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230046774 RAYPANWAD SHRIDEVI MADHAV UNION BANK OF INDIA(508500)
302 DEGLUR MH-19-006-060-001/615
(ZARI) 		1819006000NRG24090620230085822 09/06/2023 Nagnath Prakash Shembhale 1819006WL006421 Nagnath Prakash Shembhale 00691 IPOS0000001 1632 1632 Processed 14/06/2023 A165230046778 NAGNATHPRAKASH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
303 DEGLUR MH-19-006-060-001/619
(ZARI) 		1819006000NRG24090620230085823 09/06/2023 Hanmant Iswar Borlemwar 1819006WL006421 Hanmant Iswar Borlemwar 00691 IPOS0000001 1620 1620 Processed 14/06/2023 A165230046770 BORLEMWAR HANMANT ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 DEGLUR MH-19-006-060-001/619
(ZARI) 		1819006000NRG24090620230085824 09/06/2023 Laxmibai Hanmant Borlemwar 1819006WL006421 Laxmibai Hanmant Borlemwar 00691 IPOS0000001 1620 1620 Processed 14/06/2023 A165230046769 LAXMIBAI HANMANT BORLEMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 DEGLUR MH-19-006-060-001/622
(ZARI) 		1819006000NRG24090620230085825 09/06/2023 Manoj Shivaji Patil 1819006WL006421 Manoj Shivaji Patil 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230046781 PATIL MANOJ SHIVAJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
306 DEGLUR MH-19-006-060-001/635
(ZARI) 		1819006000NRG24090620230085827 09/06/2023 Anita Dyaneswar Totawar 1819006WL006421 Anita Dyaneswar Totawar 00691 IPOS0000001 1620 1620 Processed 14/06/2023 A165230046785 ANITA DNYANESHWAR SHINDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
307 DEGLUR MH-19-006-060-001/637
(ZARI) 		1819006000NRG24090620230085828 09/06/2023 Nagmani Marotirao Rawale 1819006WL006421 Nagmani Marotirao Rawale 00691 IPOS0000001 1620 1620 Processed 14/06/2023 A165230046784 NAGMANI MAROTIRAO RAWALE UNION BANK OF INDIA(508500)
308 DEGLUR MH-19-006-060-002/602
(ZARI) 		1819006000NRG24090620230085841 09/06/2023 Padmabai Prakash Totawar 1819006WL006421 Padmabai Prakash Totawar 00691 IPOS0000001 1614 1614 Processed 14/06/2023 A165230046783 PADMABAIPRAKASHTOTAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
309 DEGLUR MH-19-006-071-001/455
(LONI) 		1819006000NRG24090620230086106 09/06/2023 JADHAV VANITA GULAB 1819006WL006427 JADHAV VANITA GULAB 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230047122 MS VANITA GULAB JADHAV STATE BANK OF INDIA(508548)
310 DEGLUR MH-19-006-071-001/458
(LONI) 		1819006000NRG24090620230086108 09/06/2023 CHAMPABAI PARSHURAM JADHAV 1819006WL006427 CHAMPABAI PARSHURAM JADHAV 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230047121 JADHAV CHAMPABAI PARSHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64586 64586
311 DEGLUR MH-19-006-041-001/138
(LINGAN KERUR) 		1819006000NRG24090620230085999 09/06/2023 GAYABAI GANGADHAR MANE 1819006WL006426 GAYABAI GANGADHAR MANE 00741 UTIB0SNDCC1 1345 1345 Processed 14/06/2023 A165230046797 MANEGAYABAIGANGADHAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1345 1345
312 DEGLUR MH-19-006-013-001/112
(TADKHEL) 		1819006000NRG24090620230086316 09/06/2023 Sanjay Prabhu Shingade 1819006WL006432 Sanjay Prabhu Shingade 1143 MAHG0004112 1500 1500 Processed 14/06/2023 A165230046904 SANJAY PRABHU SHINGADE STATE BANK OF INDIA(508548)
313 DEGLUR MH-19-006-015-001/124
(KAREGAON) 		1819006000NRG24090620230086452 09/06/2023 KAVERI SANTOSH WAGHMARE 1819006WL006459 KAVERI SANTOSH WAGHMARE 1143 MAHG0004112 1548 1548 Processed 14/06/2023 A165230047233 MRS KAVERI ANANDRAO RAJURE STATE BANK OF INDIA(508548)
314 DEGLUR MH-19-006-015-001/255
(KAREGAON) 		1819006000NRG24090620230086455 09/06/2023 VEERBHADRA VISHWANATH MATHAWALE 1819006WL006459 VEERBHADRA VISHWANATH MATHAWALE 1143 MAHG0004112 1548 1548 Processed 14/06/2023 A165230047227 MR VIRBHADRA VISHVANATHAPPA MATHVALE STATE BANK OF INDIA(508548)
315 DEGLUR MH-19-006-015-001/259
(KAREGAON) 		1819006000NRG24090620230086457 09/06/2023 BIRADAR SHANKAR VISHAWANATH 1819006WL006459 BIRADAR SHANKAR VISHAWANATH 1143 MAHG0004112 1548 1548 Processed 14/06/2023 A165230047229 Mr. SHANKAR VISHVANATH BIRADAR MAHARASHTRA GRAMIN BANK(607000)
316 DEGLUR MH-19-006-015-001/262
(KAREGAON) 		1819006000NRG24090620230086459 09/06/2023 PIRJI JAYVANT RAJURE 1819006WL006459 PIRJI JAYVANT RAJURE 1143 MAHG0004112 1548 1548 Processed 14/06/2023 A165230046906 PIRAJIJAYWANTARAJURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
317 DEGLUR MH-19-006-015-001/360
(KAREGAON) 		1819006000NRG24090620230086461 09/06/2023 MADHAV VITTHAL GHULEKAR 1819006WL006459 MADHAV VITTHAL GHULEKAR 1143 MAHG0004112 1548 1548 Processed 14/06/2023 A165230047230 Mr. MADHAV VITHALRAO GHULEKAR MAHARASHTRA GRAMIN BANK(607000)
318 DEGLUR MH-19-006-015-001/43
(KAREGAON) 		1819006000NRG24090620230086464 09/06/2023 Shankar Nagappa Mailare 1819006WL006459 Shankar Nagappa Mailare 1143 MAHG0004112 1548 1548 Processed 14/06/2023 A165230047027 SHANKARNAGAPPAMEALERE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
319 DEGLUR MH-19-006-015-001/72
(KAREGAON) 		1819006000NRG24090620230086467 09/06/2023 Balaji Nagnath Waghmare 1819006WL006459 Balaji Nagnath Waghmare 1143 MAHG0004112 1548 1548 Processed 14/06/2023 A165230047066 BALAJI NAGNATH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
320 DEGLUR MH-19-006-015-001/72
(KAREGAON) 		1819006000NRG24090620230086465 09/06/2023 SANTOSH NARAYAN WAGHMARE 1819006WL006459 SANTOSH NARAYAN WAGHMARE 1143 MAHG0004112 1548 1548 Processed 14/06/2023 A165230046907 SANTOSH NARAYAN WAGHMAR MAHARASHTRA GRAMIN BANK(607000)
321 DEGLUR MH-19-006-015-001/72
(KAREGAON) 		1819006000NRG24090620230086466 09/06/2023 YAMUNABAI NARAYAN WAGHMARE 1819006WL006459 YAMUNABAI NARAYAN WAGHMARE 1143 MAHG0004112 1548 1548 Processed 14/06/2023 A165230046905 YAMUNABAI NARAYAN WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
322 DEGLUR MH-19-006-015-001/88
(KAREGAON) 		1819006000NRG24090620230086468 09/06/2023 Pandurang Shankar Rajure 1819006WL006459 Pandurang Shankar Rajure 1143 MAHG0004112 1548 1548 Processed 14/06/2023 A165230047094 PANDURANGSHANKARRAORAJURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
323 DEGLUR MH-19-006-060-001/392
(ZARI) 		1819006000NRG24090620230085779 09/06/2023 SHRIRAM GANPATRAO PATIL 1819006WL006421 SHRIRAM GANPATRAO PATIL 1143 MAHG0004112 1632 1632 Processed 14/06/2023 A165230047026 Mr. SHRIRAM GANPATRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
324 DEGLUR MH-19-006-060-001/413
(ZARI) 		1819006000NRG24090620230085788 09/06/2023 Baliram Dhondiba Bhutale 1819006WL006421 Baliram Dhondiba Bhutale 1143 MAHG0004112 1632 1632 Processed 14/06/2023 A165230047145 BALIRAM DHONDIBA BHUTALE AXIS BANK(607153)
SubTotal 20244 20244
325 DEGLUR MH-19-006-071-001/1175
(LONI) 		1819006000NRG24090620230086067 09/06/2023 LONE MANGALABAI BALAJI 1819006WL006427 LONE MANGALABAI BALAJI 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047159 MANGALABAIBALAJILONE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
326 DEGLUR MH-19-006-071-001/1175
(LONI) 		1819006000NRG24090620230086068 09/06/2023 LONE VAIBHAV BALAJI 1819006WL006427 LONE VAIBHAV BALAJI 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047158 VAIBHAVBALAJILONE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
327 DEGLUR MH-19-006-071-001/1176
(LONI) 		1819006000NRG24090620230086069 09/06/2023 LONE VISHAL BALAJI 1819006WL006427 LONE VISHAL BALAJI 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047153 LONE VISHAL BALAJIRAO UNION BANK OF INDIA(508500)
328 DEGLUR MH-19-006-071-001/1199
(LONI) 		1819006000NRG24090620230086074 09/06/2023 SHINDE SHIVDAS UDHAV 1819006WL006427 SHINDE SHIVDAS UDHAV 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047168 SHINDE SHIVDAS UDHDAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEGLUR MH-19-006-071-001/1199
(LONI) 		1819006000NRG24090620230086073 09/06/2023 SHINDE SUREKHA UDHAV 1819006WL006427 SHINDE SUREKHA UDHAV 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047169 Miss. Surekha Udhdav Shinde MAHARASHTRA GRAMIN BANK(607000)
330 DEGLUR MH-19-006-071-001/1199
(LONI) 		1819006000NRG24090620230086072 09/06/2023 SHINDE UDHAV BABURAO 1819006WL006427 SHINDE UDHAV BABURAO 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047155 Mr. UDHAV BABURAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
331 DEGLUR MH-19-006-071-001/160
(LONI) 		1819006000NRG24090620230086088 09/06/2023 Shantabai Pandurang Lohar 1819006WL006427 Shantabai Pandurang Lohar 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047180 SHANTABAI PANDURANG LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 DEGLUR MH-19-006-071-001/286
(LONI) 		1819006000NRG24090620230086093 09/06/2023 Tejerao laxman kamble 1819006WL006427 Tejerao laxman kamble 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047149 TEJERAO LAKSHMAN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
333 DEGLUR MH-19-006-071-001/310
(LONI) 		1819006000NRG24090620230086095 09/06/2023 Sunita Balaji Jayache 1819006WL006427 Sunita Balaji Jayache 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047065 Mrs. SUNITA BALAJI JAYACHE MAHARASHTRA GRAMIN BANK(607000)
334 DEGLUR MH-19-006-071-001/350
(LONI) 		1819006000NRG24090620230086096 09/06/2023 Avinash Vaijanath Swami 1819006WL006427 Avinash Vaijanath Swami 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230046909 MR AVINASH VAIJANATH SWAMI STATE BANK OF INDIA(508548)
335 DEGLUR MH-19-006-071-001/360
(LONI) 		1819006000NRG24090620230086098 09/06/2023 BABU HARI JADHAV 1819006WL006427 BABU HARI JADHAV 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047214 Mr. BABU HARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
336 DEGLUR MH-19-006-071-001/360
(LONI) 		1819006000NRG24090620230086099 09/06/2023 RATNABAI BABU JADHAV 1819006WL006427 RATNABAI BABU JADHAV 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047216 RATANABAIBABUJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
337 DEGLUR MH-19-006-071-001/449
(LONI) 		1819006000NRG24090620230086102 09/06/2023 PANDHARI NIVRUTTI DHUMALE 1819006WL006427 PANDHARI NIVRUTTI DHUMALE 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047150 DHUMALE PANDHARI NIVRUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
338 DEGLUR MH-19-006-071-001/449
(LONI) 		1819006000NRG24090620230086103 09/06/2023 VIDYAVATI PANDHARI DHUMALE 1819006WL006427 VIDYAVATI PANDHARI DHUMALE 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047151 VIGHAVATIPANDHARIDHUMALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
339 DEGLUR MH-19-006-071-001/668
(LONI) 		1819006000NRG24090620230086109 09/06/2023 BALAJI JANARDHAN KATKAMWAR 1819006WL006427 BALAJI JANARDHAN KATKAMWAR 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230046910 BALAJI JANARDHAN KATKAMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 DEGLUR MH-19-006-071-001/862
(LONI) 		1819006000NRG24090620230086117 09/06/2023 Balaji Madhav Panchare 1819006WL006427 Balaji Madhav Panchare 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230046913 BALAJI MADHAV PANCHARE UNION BANK OF INDIA(508500)
341 DEGLUR MH-19-006-071-001/929
(LONI) 		1819006000NRG24090620230086121 09/06/2023 KAMALBAI LAXMAN JADHAV 1819006WL006427 KAMALBAI LAXMAN JADHAV 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047215 KAMALBAI LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
342 DEGLUR MH-19-006-071-001/943
(LONI) 		1819006000NRG24090620230086122 09/06/2023 Pinkubai Srawan Rathod 1819006WL006427 Pinkubai Srawan Rathod 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047217 RAMAVATH PINKA BHAI CANARA BANK(508532)
343 DEGLUR MH-19-006-071-001/962
(LONI) 		1819006000NRG24090620230086124 09/06/2023 KALE PANDURANG GOVINDRAO 1819006WL006427 KALE PANDURANG GOVINDRAO 1143 MAHG0004115 1620 1620 Rejected 14/06/2023 A165230047164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 DEGLUR MH-19-006-071-004/946
(LONI) 		1819006000NRG24090620230086128 09/06/2023 SHAMKA RANGRAO JADHAV 1819006WL006427 SHAMKA RANGRAO JADHAV 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047218 SHAMKA RANGARAO JADHAV INDUSIND BANK(607189)
345 DEGLUR MH-19-006-083-001/108
(MANUR) 		1819006000NRG24090620230086161 09/06/2023 RAJENDRA SOPAN BHANDE 1819006WL006429 RAJENDRA SOPAN BHANDE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047207 RAJENDRA SOPANRAO BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
346 DEGLUR MH-19-006-083-001/125
(MANUR) 		1819006000NRG24090620230086164 09/06/2023 SANGITA SUBHASH MYALE 1819006WL006429 SANGITA SUBHASH MYALE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047046 SANGITA SUBHASH MYALE INDIA POST PAYMENTS BANK LIMITED(508528)
347 DEGLUR MH-19-006-083-001/125
(MANUR) 		1819006000NRG24090620230086163 09/06/2023 SUBHASH GURUNATHAPPA MYALE 1819006WL006429 SUBHASH GURUNATHAPPA MYALE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230046908 MR SUBHASH GURUNATHAPPA MYALE STATE BANK OF INDIA(508548)
348 DEGLUR MH-19-006-083-001/140
(MANUR) 		1819006000NRG24090620230086166 09/06/2023 TIRTHABAI MOGALREDDY PANGE 1819006WL006429 TIRTHABAI MOGALREDDY PANGE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047043 TIRTHABAIMOGALREDDIPANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
349 DEGLUR MH-19-006-083-001/151
(MANUR) 		1819006000NRG24090620230086168 09/06/2023 UMAKANT BASGONDA BHANDE 1819006WL006429 UMAKANT BASGONDA BHANDE 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047152 UMAKANT BASGONDA BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
350 DEGLUR MH-19-006-083-001/157
(MANUR) 		1819006000NRG24090620230086171 09/06/2023 AKASH MANOHAR PANDHARE 1819006WL006429 AKASH MANOHAR PANDHARE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047052 AKASH MANOHARRAO PANDHARE UNION BANK OF INDIA(508500)
351 DEGLUR MH-19-006-083-001/157
(MANUR) 		1819006000NRG24090620230086170 09/06/2023 SULUBAI MANOHAR PANDHARE 1819006WL006429 SULUBAI MANOHAR PANDHARE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047051 Miss. SULUBAI MANOHAR PANDHARE MAHARASHTRA GRAMIN BANK(607000)
352 DEGLUR MH-19-006-083-001/177
(MANUR) 		1819006000NRG24090620230086173 09/06/2023 ANITA RAJENDRA VANGDALE 1819006WL006429 ANITA RAJENDRA VANGDALE 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047167 Mrs. Anita Raju Vangdale MAHARASHTRA GRAMIN BANK(607000)
353 DEGLUR MH-19-006-083-001/185
(MANUR) 		1819006000NRG24090620230086175 09/06/2023 VITTHAL NAGAPPA DEVRE 1819006WL006429 VITTHAL NAGAPPA DEVRE 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047030 VITTHAL NAGNATH DEVRE INDIA POST PAYMENTS BANK LIMITED(508528)
354 DEGLUR MH-19-006-083-001/2
(MANUR) 		1819006000NRG24090620230086178 09/06/2023 MAROTI SHIVGONDA BHANDE 1819006WL006429 MAROTI SHIVGONDA BHANDE 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047182 MAROTIGONDASHIVGONDABHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
355 DEGLUR MH-19-006-083-001/2
(MANUR) 		1819006000NRG24090620230086176 09/06/2023 VITTHAL SHIVGONDA BHANDE 1819006WL006429 VITTHAL SHIVGONDA BHANDE 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047154 VITHALGONDASHIVGONDABHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
356 DEGLUR MH-19-006-083-001/202
(MANUR) 		1819006000NRG24090620230086179 09/06/2023 NAGAPPA MAHADAPPA NAGURE 1819006WL006429 NAGAPPA MAHADAPPA NAGURE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047029 NAGAPPAMAHADAPANAGURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
357 DEGLUR MH-19-006-083-001/235
(MANUR) 		1819006000NRG24090620230086181 09/06/2023 RAMDAS SOPAN SAPATE 1819006WL006429 RAMDAS SOPAN SAPATE 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047161 Mr. RAMDAS SOPAN SAPATE MAHARASHTRA GRAMIN BANK(607000)
358 DEGLUR MH-19-006-083-001/260
(MANUR) 		1819006000NRG24090620230086184 09/06/2023 NARSAREDDY HANMAREDDY MUDYADALE 1819006WL006429 NARSAREDDY HANMAREDDY MUDYADALE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047174 MR NARSAREDDY HANMAREDDY MUDAYADALE STATE BANK OF INDIA(508548)
359 DEGLUR MH-19-006-083-001/264
(MANUR) 		1819006000NRG24090620230086186 09/06/2023 SANJAY SHANKAREPPA YERNALE 1819006WL006429 SANJAY SHANKAREPPA YERNALE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047047 Mr. SANJAY SHANKREPPA YERNALE MAHARASHTRA GRAMIN BANK(607000)
360 DEGLUR MH-19-006-083-001/276
(MANUR) 		1819006000NRG24090620230086189 09/06/2023 BALAJI VITTHAL BHANDE 1819006WL006429 BALAJI VITTHAL BHANDE 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047163 BALAJIVITTHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
361 DEGLUR MH-19-006-083-001/305
(MANUR) 		1819006000NRG24090620230086192 09/06/2023 CHANDRAKALA VASANTRAO SHINDE 1819006WL006429 CHANDRAKALA VASANTRAO SHINDE 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047058 Miss. CHANDRAKALABAI VASANTRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
362 DEGLUR MH-19-006-083-001/305
(MANUR) 		1819006000NRG24090620230086193 09/06/2023 SHIVAJI VASANTRAO SHINDE 1819006WL006429 SHIVAJI VASANTRAO SHINDE 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047057 SHINDE SHIVAJI VASANTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
363 DEGLUR MH-19-006-083-001/313
(MANUR) 		1819006000NRG24090620230086195 09/06/2023 BASAPPA SANGAPPA GUNDURE 1819006WL006429 BASAPPA SANGAPPA GUNDURE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047206 BASAPPA SANGAPPA GUNDURE INDIA POST PAYMENTS BANK LIMITED(508528)
364 DEGLUR MH-19-006-083-001/340
(MANUR) 		1819006000NRG24090620230086197 09/06/2023 MAHADABAI MANIK NAGANPALLE 1819006WL006429 MAHADABAI MANIK NAGANPALLE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047060 MAHADABAI MANIK NAGANPALE INDIA POST PAYMENTS BANK LIMITED(508528)
365 DEGLUR MH-19-006-083-001/345
(MANUR) 		1819006000NRG24090620230086198 09/06/2023 VITTHAL IRESHPPA DEVARE 1819006WL006429 VITTHAL IRESHPPA DEVARE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047048 Mr. VITHAL IRESHAPPA DEVRE BANK OF MAHARASHTRA(607387)
366 DEGLUR MH-19-006-083-001/349
(MANUR) 		1819006000NRG24090620230086200 09/06/2023 SHANKAR VISHWANATH DEVARE 1819006WL006429 SHANKAR VISHWANATH DEVARE 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047056 SHANKAR VISHWANATHAPPA DEVRE INDIA POST PAYMENTS BANK LIMITED(508528)
367 DEGLUR MH-19-006-083-001/53
(MANUR) 		1819006000NRG24090620230086202 09/06/2023 PRAKASH VITTHAL NAGANPALLE 1819006WL006429 PRAKASH VITTHAL NAGANPALLE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230046919 parkash vithalrao naganpalle MAHARASHTRA GRAMIN BANK(607000)
368 DEGLUR MH-19-006-083-001/53
(MANUR) 		1819006000NRG24090620230086203 09/06/2023 SHOBHA PRAKASH NAGANPALLE 1819006WL006429 SHOBHA PRAKASH NAGANPALLE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047142 SHOBHA PRAKASH NAGANAPALLE BANK OF BARODA(606985)
369 DEGLUR MH-19-006-083-001/588
(MANUR) 		1819006000NRG24090620230086206 09/06/2023 ANITA BALIRAM NAGANPALLE 1819006WL006429 ANITA BALIRAM NAGANPALLE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047045 ANITA BALIRAM NAGANPALLE MAHARASHTRA GRAMIN BANK(607000)
370 DEGLUR MH-19-006-083-001/588
(MANUR) 		1819006000NRG24090620230086205 09/06/2023 BALIRAM EKNATHRAO NAGANPALLE 1819006WL006429 BALIRAM EKNATHRAO NAGANPALLE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047044 BALIRAM EKANATHRAO NAGANPALLE MAHARASHTRA GRAMIN BANK(607000)
371 DEGLUR MH-19-006-083-001/592
(MANUR) 		1819006000NRG24090620230086207 09/06/2023 SANGAPPA SHANKAR KOLNURE 1819006WL006429 SANGAPPA SHANKAR KOLNURE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047049 SANGAPPA SHANKAR KOLNURE UNION BANK OF INDIA(508500)
372 DEGLUR MH-19-006-083-001/593
(MANUR) 		1819006000NRG24090620230086210 09/06/2023 SHAMINA RAJJAK PINJARI 1819006WL006429 SHAMINA RAJJAK PINJARI 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047176 MRS SHAMINA RAJJAK PINJARI STATE BANK OF INDIA(508548)
373 DEGLUR MH-19-006-083-001/596
(MANUR) 		1819006000NRG24090620230086211 09/06/2023 DHANRAJ MANOHAR PANDHARE 1819006WL006429 DHANRAJ MANOHAR PANDHARE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047050 Mr. DHANARAJ MANOHAR PANDHARE BANK OF MAHARASHTRA(607387)
374 DEGLUR MH-19-006-083-001/60
(MANUR) 		1819006000NRG24090620230086212 09/06/2023 BASAPPA MALLESHAPPA DYADE 1819006WL006429 BASAPPA MALLESHAPPA DYADE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230046917 BASPPA MALPPA DYADE AIRTEL PAYMENTS BANK LIMITED(990288)
375 DEGLUR MH-19-006-083-001/60
(MANUR) 		1819006000NRG24090620230086213 09/06/2023 KAVERI BASAPPA DHYADE 1819006WL006429 KAVERI BASAPPA DHYADE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047054 Miss. KAVERI BASAPPA DYADE MAHARASHTRA GRAMIN BANK(607000)
376 DEGLUR MH-19-006-083-001/602
(MANUR) 		1819006000NRG24090620230086215 09/06/2023 RUKMINBAI VITTHAL BHANDE 1819006WL006429 RUKMINBAI VITTHAL BHANDE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047062 RUKMINBAIVITTHALGONDABHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
377 DEGLUR MH-19-006-083-001/606
(MANUR) 		1819006000NRG24090620230086218 09/06/2023 RUKMIN SANDIP PALLEWAR 1819006WL006429 RUKMIN SANDIP PALLEWAR 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047165 MRS LATA SHIVAJIRAO STATE BANK OF INDIA(508548)
378 DEGLUR MH-19-006-083-001/606
(MANUR) 		1819006000NRG24090620230086217 09/06/2023 SANDIP VITTHAL PALLEWAR 1819006WL006429 SANDIP VITTHAL PALLEWAR 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047162 Mr. SANDIP VITHAL PALLEWAR MAHARASHTRA GRAMIN BANK(607000)
379 DEGLUR MH-19-006-083-001/610
(MANUR) 		1819006000NRG24090620230086220 09/06/2023 IRSHETTI KALAPPA DOSPALLE 1819006WL006429 IRSHETTI KALAPPA DOSPALLE 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047139 IRSHETTI KALAPPA DOSPALE UNION BANK OF INDIA(508500)
380 DEGLUR MH-19-006-083-001/610
(MANUR) 		1819006000NRG24090620230086221 09/06/2023 SARSWATI IRSHETTI DOSPALLE 1819006WL006429 SARSWATI IRSHETTI DOSPALLE 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047042 SARASWATI IARSHETTI DOSAPALLE UNION BANK OF INDIA(508500)
381 DEGLUR MH-19-006-083-001/627
(MANUR) 		1819006000NRG24090620230086225 09/06/2023 VIJAYALAXMI SHRIPAT PATIL 1819006WL006429 VIJAYALAXMI SHRIPAT PATIL 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047140 Miss. Vijaylaxmi Shripat Patil MAHARASHTRA GRAMIN BANK(607000)
382 DEGLUR MH-19-006-083-001/628
(MANUR) 		1819006000NRG24090620230086226 09/06/2023 GANPAT SURESHRAO PATIL 1819006WL006429 GANPAT SURESHRAO PATIL 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047138 MR GANPAT SURESHRAO PATIL STATE BANK OF INDIA(508548)
383 DEGLUR MH-19-006-083-001/628
(MANUR) 		1819006000NRG24090620230086227 09/06/2023 RAJESHRI GANPAT PATIL 1819006WL006429 RAJESHRI GANPAT PATIL 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047141 Miss. Rajshree Ganpatrao Patil MAHARASHTRA GRAMIN BANK(607000)
384 DEGLUR MH-19-006-083-001/629
(MANUR) 		1819006000NRG24090620230086228 09/06/2023 PATIL GANESH PANDITRAO 1819006WL006429 PATIL GANESH PANDITRAO 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047173 MR GANESH PANDIT RAO PATIL STATE BANK OF INDIA(508548)
385 DEGLUR MH-19-006-083-001/645
(MANUR) 		1819006000NRG24090620230086229 09/06/2023 RAJAPPA SANGAPPA GUDARE 1819006WL006429 RAJAPPA SANGAPPA GUDARE 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047157 RAJPPA SANGAPPA GUNDURE INDIA POST PAYMENTS BANK LIMITED(508528)
386 DEGLUR MH-19-006-083-001/663
(MANUR) 		1819006000NRG24090620230086231 09/06/2023 PANDHARE MADHAVRAO VITTHALRAO 1819006WL006429 PANDHARE MADHAVRAO VITTHALRAO 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047177 Mr. MADHAVRAO VITTHALRAO PANDHARE BANK OF MAHARASHTRA(607387)
387 DEGLUR MH-19-006-083-001/664
(MANUR) 		1819006000NRG24090620230086233 09/06/2023 PANDHARE CHANDRAKANT VITTHALRAO 1819006WL006429 PANDHARE CHANDRAKANT VITTHALRAO 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047179 Mr. CHANDRAKANT VITHALRAO PANDHARE BANK OF MAHARASHTRA(607387)
388 DEGLUR MH-19-006-083-001/667
(MANUR) 		1819006000NRG24090620230086234 09/06/2023 GANPAT RAMESH MARPALE 1819006WL006429 GANPAT RAMESH MARPALE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047210 GANPAT RAMESH MARAPALE INDIA POST PAYMENTS BANK LIMITED(508528)
389 DEGLUR MH-19-006-083-001/667
(MANUR) 		1819006000NRG24090620230086235 09/06/2023 KAVITABAI RAMESH MARPALE 1819006WL006429 KAVITABAI RAMESH MARPALE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047212 Miss. Kavitabai Ramesh Thavare MAHARASHTRA GRAMIN BANK(607000)
390 DEGLUR MH-19-006-083-001/685
(MANUR) 		1819006000NRG24090620230086237 09/06/2023 MINKE SUJATA RAJU 1819006WL006429 MINKE SUJATA RAJU 1143 MAHG0004115 1620 1620 Processed 14/06/2023 A165230047156 SUJATA RAJU MINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
391 DEGLUR MH-19-006-083-001/720
(MANUR) 		1819006000NRG24090620230086240 09/06/2023 SHRIKANT KRASHNAREDDI PANGE 1819006WL006429 SHRIKANT KRASHNAREDDI PANGE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047061 PANGE SHRIKANT KRISHNAREDDY PUNJAB NATIONAL BANK(508568)
392 DEGLUR MH-19-006-083-001/827
(MANUR) 		1819006000NRG24090620230086247 09/06/2023 SHRIKANT SHANKAREPPA YERNALE 1819006WL006429 SHRIKANT SHANKAREPPA YERNALE 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047059 SHRIKANT SHANKAREPPA YERNALE INDIA POST PAYMENTS BANK LIMITED(508528)
393 DEGLUR MH-19-006-083-001/837
(MANUR) 		1819006000NRG24090620230086250 09/06/2023 KAVITA MADHAV PALLWAR 1819006WL006429 KAVITA MADHAV PALLWAR 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047143 DHONDUBAI SHESHERAO MARKANTE IDBI BANK(607095)
394 DEGLUR MH-19-006-083-001/837
(MANUR) 		1819006000NRG24090620230086249 09/06/2023 MADHAV GUNDAPPA PALLEWAR 1819006WL006429 MADHAV GUNDAPPA PALLEWAR 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047063 Mr. MADHAV GUNDPPA PALEWAR MAHARASHTRA GRAMIN BANK(607000)
395 DEGLUR MH-19-006-083-001/840
(MANUR) 		1819006000NRG24090620230086251 09/06/2023 SAYALU GANGONDA BHANDE 1819006WL006429 SAYALU GANGONDA BHANDE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047053 SAYALU GANGONDA BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
396 DEGLUR MH-19-006-083-001/849
(MANUR) 		1819006000NRG24090620230086253 09/06/2023 JALIL MAHEBUBSAB PINJARI 1819006WL006429 JALIL MAHEBUBSAB PINJARI 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047055 JALIL MAHEBUBSAB PINJARI INDIA POST PAYMENTS BANK LIMITED(508528)
397 DEGLUR MH-19-006-083-001/917
(MANUR) 		1819006000NRG24090620230086256 09/06/2023 BALAJI VASANTRAO SHINDE 1819006WL006429 BALAJI VASANTRAO SHINDE 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047136 Mr. BALAJI VASANTRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
398 DEGLUR MH-19-006-083-001/917
(MANUR) 		1819006000NRG24090620230086257 09/06/2023 MANJULA BALAJI SHINDE 1819006WL006429 MANJULA BALAJI SHINDE 1143 MAHG0004115 1638 1638 Processed 14/06/2023 A165230047137 PATELU MANJULA UNION BANK OF INDIA(508500)
399 DEGLUR MH-19-006-083-001/921
(MANUR) 		1819006000NRG24090620230086258 09/06/2023 MAROTI SOPAN BHANDE 1819006WL006429 MAROTI SOPAN BHANDE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047211 MR MAROTI SOPAN BHANDE STATE BANK OF INDIA(508548)
400 DEGLUR MH-19-006-083-001/922
(MANUR) 		1819006000NRG24090620230086259 09/06/2023 MALGONDA SOPAN BHANDE 1819006WL006429 MALGONDA SOPAN BHANDE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047213 MALGONDASOPANGOADABHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
401 DEGLUR MH-19-006-083-001/923
(MANUR) 		1819006000NRG24090620230086261 09/06/2023 MADHAVREDDY NARSAREDDY AALE 1819006WL006429 MADHAVREDDY NARSAREDDY AALE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047209 Mr. MADHAVREDDY NARSAREDDY ALLE BANK OF MAHARASHTRA(607387)
402 DEGLUR MH-19-006-083-001/924
(MANUR) 		1819006000NRG24090620230086263 09/06/2023 BALAJI DATTU HEDGAPURE 1819006WL006429 BALAJI DATTU HEDGAPURE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047208 BALAJI DATURAM HEDGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
403 DEGLUR MH-19-006-087-001/245
(RAMATAPUR) 		1819006000NRG24090620230086285 09/06/2023 GAJARABAI BABURAO BIRADAR 1819006WL006431 GAJARABAI BABURAO BIRADAR 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047187 Ms. GAJARABAI BABURAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
404 DEGLUR MH-19-006-087-001/272
(RAMATAPUR) 		1819006000NRG24090620230086287 09/06/2023 Ambadash Chandar Biradar 1819006WL006431 Ambadash Chandar Biradar 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047186 MR AMBADAS CHANDAR BIRADAR STATE BANK OF INDIA(508548)
405 DEGLUR MH-19-006-087-001/272
(RAMATAPUR) 		1819006000NRG24090620230086288 09/06/2023 Mangal Ambadash Biradar 1819006WL006431 Mangal Ambadash Biradar 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047181 MANGALABAI AMBADAS BIRADAR MAHARASHTRA GRAMIN BANK(607000)
406 DEGLUR MH-19-006-087-001/29
(RAMATAPUR) 		1819006000NRG24090620230086289 09/06/2023 Dwarkabai Chandar Biradar 1819006WL006431 Dwarkabai Chandar Biradar 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047200 MRS DAVARKABAI CHANDAR BIRADAR STATE BANK OF INDIA(508548)
407 DEGLUR MH-19-006-087-001/30
(RAMATAPUR) 		1819006000NRG24090620230086294 09/06/2023 VISHAL VISHAMBAR BIRADAR 1819006WL006431 VISHAL VISHAMBAR BIRADAR 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047203 Mr. Vishal Vishwambhar Biradar MAHARASHTRA GRAMIN BANK(607000)
408 DEGLUR MH-19-006-087-001/310
(RAMATAPUR) 		1819006000NRG24090620230086295 09/06/2023 Rekhatai Vithal Biradar 1819006WL006431 Rekhatai Vithal Biradar 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047202 Miss. Rekhabai Viththal Biradar MAHARASHTRA GRAMIN BANK(607000)
409 DEGLUR MH-19-006-087-001/323
(RAMATAPUR) 		1819006000NRG24090620230086297 09/06/2023 VANITA SHIVAJI BIRADAR 1819006WL006431 VANITA SHIVAJI BIRADAR 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047189 Mrs. Vanita Shivaji Biradar MAHARASHTRA GRAMIN BANK(607000)
410 DEGLUR MH-19-006-087-001/43
(RAMATAPUR) 		1819006000NRG24090620230086300 09/06/2023 DIGAMBAR MAROTI BIRADAR 1819006WL006431 DIGAMBAR MAROTI BIRADAR 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230046915 DIGAMBAR MAROTI BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 DEGLUR MH-19-006-087-001/43
(RAMATAPUR) 		1819006000NRG24090620230086301 09/06/2023 Sheshikalabai Digambar Biradar 1819006WL006431 Sheshikalabai Digambar Biradar 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047201 SHASHIKALABAI DIGAMBAR BIRADAR . INDUSIND BANK(607189)
412 DEGLUR MH-19-006-087-001/54
(RAMATAPUR) 		1819006000NRG24090620230086302 09/06/2023 PANDHARI GUNVANTRAO BIRADAR 1819006WL006431 PANDHARI GUNVANTRAO BIRADAR 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230046918 PANDHARIGUNWANTRAOBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
413 DEGLUR MH-19-006-087-001/62
(RAMATAPUR) 		1819006000NRG24090620230086304 09/06/2023 VILAS DATTTRAYA BIRADAR 1819006WL006431 VILAS DATTTRAYA BIRADAR 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047093 Mr. VILAS DATTRYE BIRADAR MAHARASHTRA GRAMIN BANK(607000)
414 DEGLUR MH-19-006-087-001/64
(RAMATAPUR) 		1819006000NRG24090620230086307 09/06/2023 KONDIBA MAHADU GADADE 1819006WL006431 KONDIBA MAHADU GADADE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230046914 KONDIBA MAHADHAVRAO GADDE MAHARASHTRA GRAMIN BANK(607000)
415 DEGLUR MH-19-006-087-001/88
(RAMATAPUR) 		1819006000NRG24090620230086311 09/06/2023 SAVITRABAI TEJERAO BIRADAR 1819006WL006431 SAVITRABAI TEJERAO BIRADAR 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230047185 Ms. SAVITRIBAI TEJERAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
416 DEGLUR MH-19-006-087-001/9
(RAMATAPUR) 		1819006000NRG24090620230086312 09/06/2023 DHONDIBA MADHU GADADE 1819006WL006431 DHONDIBA MADHU GADADE 1143 MAHG0004115 1632 1632 Processed 14/06/2023 A165230046911 MR DHONDIBA MADHU GADADE STATE BANK OF INDIA(508548)
SubTotal 150030 150030
417 DEGLUR MH-19-006-054-001/14
(AMDAPUR) 		1819006000NRG24090620230085942 09/06/2023 GOUTAM GANGARAM SONKAMBLE 1819006WL006423 GOUTAM GANGARAM SONKAMBLE 1143 MAHG0004123 1620 1620 Processed 14/06/2023 A165230047231 Mr. GAUTAM GANGARAM SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
418 DEGLUR MH-19-006-054-001/5
(AMDAPUR) 		1819006000NRG24090620230085943 09/06/2023 KASHINATH LOBHAJI SONKAMBLE 1819006WL006423 KASHINATH LOBHAJI SONKAMBLE 1143 MAHG0004123 1620 1620 Processed 14/06/2023 A165230047067 Mr. KASHINATH LOBHAJI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
419 DEGLUR MH-19-006-054-001/50
(AMDAPUR) 		1819006000NRG24090620230085944 09/06/2023 HANMANT LAXMANRAO BENJALWAR 1819006WL006423 HANMANT LAXMANRAO BENJALWAR 1143 MAHG0004123 1620 1620 Processed 14/06/2023 A165230046920 HANMANTLAXMANRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
420 DEGLUR MH-19-006-054-001/73
(AMDAPUR) 		1819006000NRG24090620230085945 09/06/2023 GANGADHAR HULLAJI MANDILWAR 1819006WL006423 GANGADHAR HULLAJI MANDILWAR 1143 MAHG0004123 1620 1620 Processed 14/06/2023 A165230047228 Mr. GANGADHAR HULAJI MANDILWAR MAHARASHTRA GRAMIN BANK(607000)
421 DEGLUR MH-19-006-054-001/80
(AMDAPUR) 		1819006000NRG24090620230085946 09/06/2023 DATTATRYA ATMARAM INGALE 1819006WL006423 DATTATRYA ATMARAM INGALE 1143 MAHG0004123 1620 1620 Processed 14/06/2023 A165230047226 Mr. DATTA ATMARAM INGALE MAHARASHTRA GRAMIN BANK(607000)
422 DEGLUR MH-19-006-054-001/80
(AMDAPUR) 		1819006000NRG24090620230085947 09/06/2023 RAMABAI DATTA INGLE 1819006WL006423 RAMABAI DATTA INGLE 1143 MAHG0004123 1620 1620 Processed 14/06/2023 A165230047232 MRS RAMABAI DATTA INGALE STATE BANK OF INDIA(508548)
423 DEGLUR MH-19-006-060-001/447
(ZARI) 		1819006000NRG24090620230085795 09/06/2023 POOJA SURESH GAVLE 1819006WL006421 POOJA SURESH GAVLE 1143 MAHG0004123 1620 1620 Processed 14/06/2023 A165230047144 Mrs. Pooja Suresh Gavle MAHARASHTRA GRAMIN BANK(607000)
424 DEGLUR MH-19-006-071-001/1097
(LONI) 		1819006000NRG24090620230086060 09/06/2023 Lone Renuka Devraj 1819006WL006427 Lone Renuka Devraj 1143 MAHG0004123 1620 1620 Processed 14/06/2023 A165230047166 Mrs. Renuka Devraj Lone MAHARASHTRA GRAMIN BANK(607000)
425 DEGLUR MH-19-006-071-001/1101
(LONI) 		1819006000NRG24090620230086061 09/06/2023 VARSHA RAM SHINDE 1819006WL006427 VARSHA RAM SHINDE 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047196 DAMARIYA VARSHA UCO BANK(607066)
426 DEGLUR MH-19-006-071-001/1110
(LONI) 		1819006000NRG24090620230086063 09/06/2023 Premala Venkat Panchare 1819006WL006427 Premala Venkat Panchare 1143 MAHG0004123 1632 1632 Processed 14/06/2023 A165230047038 PREMALAN VENKATRAO PANCHARE UNION BANK OF INDIA(508500)
427 DEGLUR MH-19-006-071-001/1110
(LONI) 		1819006000NRG24090620230086062 09/06/2023 Venkat Lalaba Panchare 1819006WL006427 Venkat Lalaba Panchare 1143 MAHG0004123 1632 1632 Processed 14/06/2023 A165230046916 Mr. VAINKAT LALBA PANCHARE MAHARASHTRA GRAMIN BANK(607000)
428 DEGLUR MH-19-006-071-001/1116
(LONI) 		1819006000NRG24090620230086064 09/06/2023 Narayan Govind Kale 1819006WL006427 Narayan Govind Kale 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047183 NARAYAN GOVINDRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
429 DEGLUR MH-19-006-071-001/1116
(LONI) 		1819006000NRG24090620230086065 09/06/2023 Ushatai Narayan Kale 1819006WL006427 Ushatai Narayan Kale 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047184 Mrs. USHATAI NARAYAN KALE MAHARASHTRA GRAMIN BANK(607000)
430 DEGLUR MH-19-006-071-001/1184
(LONI) 		1819006000NRG24090620230086071 09/06/2023 BALAJI MAROTI VISHWAKARMA 1819006WL006427 BALAJI MAROTI VISHWAKARMA 1143 MAHG0004123 1620 1620 Processed 14/06/2023 A165230047160 Mr. BALAJI MAROTI VISHWAKARMA MAHARASHTRA GRAMIN BANK(607000)
431 DEGLUR MH-19-006-071-001/1200
(LONI) 		1819006000NRG24090620230086076 09/06/2023 SUMITRA JAYSHING SHINDE 1819006WL006427 SUMITRA JAYSHING SHINDE 1143 MAHG0004123 1632 1632 Processed 14/06/2023 A165230047036 Mrs. SUMITRA JAISING SHINDE MAHARASHTRA GRAMIN BANK(607000)
432 DEGLUR MH-19-006-071-001/1213
(LONI) 		1819006000NRG24090620230086078 09/06/2023 SUNITA VITTHAL SAVALE 1819006WL006427 SUNITA VITTHAL SAVALE 1143 MAHG0004123 1632 1632 Processed 14/06/2023 A165230047035 SUNITABRAVITTALSAVLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
433 DEGLUR MH-19-006-071-001/1213
(LONI) 		1819006000NRG24090620230086077 09/06/2023 VITTHAL KISHANRAO SAVALE 1819006WL006427 VITTHAL KISHANRAO SAVALE 1143 MAHG0004123 1632 1632 Processed 14/06/2023 A165230047032 VITTHAL KISHANRAO SAVALE UNION BANK OF INDIA(508500)
434 DEGLUR MH-19-006-071-001/1214
(LONI) 		1819006000NRG24090620230086079 09/06/2023 SAVALE PRADEEP SHIVAJIRAO 1819006WL006427 SAVALE PRADEEP SHIVAJIRAO 1143 MAHG0004123 1632 1632 Processed 14/06/2023 A165230047033 MR PRADEEP SHIVAJIRAO SAVALE STATE BANK OF INDIA(508548)
435 DEGLUR MH-19-006-071-001/1215
(LONI) 		1819006000NRG24090620230086080 09/06/2023 VYANKAT TEJERAO SHINDE 1819006WL006427 VYANKAT TEJERAO SHINDE 1143 MAHG0004123 1632 1632 Processed 14/06/2023 A165230047034 Mr. VENKAT TEJERAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
436 DEGLUR MH-19-006-071-001/1216
(LONI) 		1819006000NRG24090620230086082 09/06/2023 BALAJI HANMANT PANDHARPURE 1819006WL006427 BALAJI HANMANT PANDHARPURE 1143 MAHG0004123 1632 1632 Processed 14/06/2023 A165230047037 Mr. BALAJI HANMANT PANDHRPURE MAHARASHTRA GRAMIN BANK(607000)
437 DEGLUR MH-19-006-071-001/1217
(LONI) 		1819006000NRG24090620230086086 09/06/2023 HARIOM BALAJI SHINDE 1819006WL006427 HARIOM BALAJI SHINDE 1143 MAHG0004123 1632 1632 Processed 14/06/2023 A165230047039 MR HARIOM BALAJI SHINDE STATE BANK OF INDIA(508548)
438 DEGLUR MH-19-006-071-001/160
(LONI) 		1819006000NRG24090620230086087 09/06/2023 Pandurang Shyamrao Lohar 1819006WL006427 Pandurang Shyamrao Lohar 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047190 PANDURANG SHAMRAO LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 DEGLUR MH-19-006-071-001/238
(LONI) 		1819006000NRG24090620230086091 09/06/2023 Dhanaji Laxman Shinde 1819006WL006427 Dhanaji Laxman Shinde 1143 MAHG0004123 1632 1632 Processed 14/06/2023 A165230047041 DHANAJILAXUMANSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
440 DEGLUR MH-19-006-071-001/238
(LONI) 		1819006000NRG24090620230086092 09/06/2023 Lalita Dhanaji Shinde 1819006WL006427 Lalita Dhanaji Shinde 1143 MAHG0004123 1632 1632 Processed 14/06/2023 A165230046912 SHINDE LALITA DHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
441 DEGLUR MH-19-006-071-001/350
(LONI) 		1819006000NRG24090620230086097 09/06/2023 JYOTI AVINASH SWAMI 1819006WL006427 JYOTI AVINASH SWAMI 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047188 Ms. JYOTI AVINASH SWAMI MAHARASHTRA GRAMIN BANK(607000)
442 DEGLUR MH-19-006-071-001/425
(LONI) 		1819006000NRG24090620230086101 09/06/2023 SHIVKANT NAGNATH SWAMI 1819006WL006427 SHIVKANT NAGNATH SWAMI 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047195 SHIVAKANT NAGNATH SWAMI BANK OF INDIA(508505)
443 DEGLUR MH-19-006-071-001/454
(LONI) 		1819006000NRG24090620230086104 09/06/2023 PANDURANG HARI JADHAV 1819006WL006427 PANDURANG HARI JADHAV 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047219 Mr. PANDURANG HARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
444 DEGLUR MH-19-006-071-001/455
(LONI) 		1819006000NRG24090620230086105 09/06/2023 GULAB HARI JADHAV 1819006WL006427 GULAB HARI JADHAV 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047224 GULABHARIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
445 DEGLUR MH-19-006-071-001/458
(LONI) 		1819006000NRG24090620230086107 09/06/2023 PARSHURAM SITARAM JADHAV 1819006WL006427 PARSHURAM SITARAM JADHAV 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047223 PARSHURAM SITARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
446 DEGLUR MH-19-006-071-001/743
(LONI) 		1819006000NRG24090620230086110 09/06/2023 Maroti Namdev Shinde 1819006WL006427 Maroti Namdev Shinde 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047193 MR MAROTI NAMDEV SHINDE STATE BANK OF INDIA(508548)
447 DEGLUR MH-19-006-071-001/802
(LONI) 		1819006000NRG24090620230086113 09/06/2023 PALLAVI VAIJANATH JIRGE 1819006WL006427 PALLAVI VAIJANATH JIRGE 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047192 Mr. Pallavi Vaijnath Jirge MAHARASHTRA GRAMIN BANK(607000)
448 DEGLUR MH-19-006-071-001/836
(LONI) 		1819006000NRG24090620230086116 09/06/2023 Navita Shyam Shinde 1819006WL006427 Navita Shyam Shinde 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047191 Mrs. Navita Shyam Shinde MAHARASHTRA GRAMIN BANK(607000)
449 DEGLUR MH-19-006-071-001/836
(LONI) 		1819006000NRG24090620230086115 09/06/2023 Shyam Shivaji Shinde 1819006WL006427 Shyam Shivaji Shinde 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047194 Mr. Shyam Shivaji Shinde MAHARASHTRA GRAMIN BANK(607000)
450 DEGLUR MH-19-006-071-001/862
(LONI) 		1819006000NRG24090620230086118 09/06/2023 Savita Balaji Panchare 1819006WL006427 Savita Balaji Panchare 1143 MAHG0004123 1632 1632 Processed 14/06/2023 A165230047040 SAVITA BALAJI PANCHARE UNION BANK OF INDIA(508500)
451 DEGLUR MH-19-006-071-001/923
(LONI) 		1819006000NRG24090620230086120 09/06/2023 ARUNA BALAJI RATHOD 1819006WL006427 ARUNA BALAJI RATHOD 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047222 Ms. ARUNA BALAJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
452 DEGLUR MH-19-006-071-001/923
(LONI) 		1819006000NRG24090620230086119 09/06/2023 BALAJI BHIMRAO RATHOD 1819006WL006427 BALAJI BHIMRAO RATHOD 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047225 Mr. Balaji Bhimrao Rathod MAHARASHTRA GRAMIN BANK(607000)
453 DEGLUR MH-19-006-071-001/962
(LONI) 		1819006000NRG24090620230086123 09/06/2023 GOVINDRAO WAGHJI KALE 1819006WL006427 GOVINDRAO WAGHJI KALE 1143 MAHG0004123 1620 1620 Processed 14/06/2023 A165230047064 Mr. GOVINDRAO WAGHAJI KALE MAHARASHTRA GRAMIN BANK(607000)
454 DEGLUR MH-19-006-071-004/632
(LONI) 		1819006000NRG24090620230086125 09/06/2023 BHIMRAO KISHAN RATHOD 1819006WL006427 BHIMRAO KISHAN RATHOD 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047220 RATHOD BHIMRAO KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
455 DEGLUR MH-19-006-071-004/632
(LONI) 		1819006000NRG24090620230086126 09/06/2023 RADHABAI BHIMRAO RATHOD 1819006WL006427 RADHABAI BHIMRAO RATHOD 1143 MAHG0004123 1638 1638 Processed 14/06/2023 A165230047221 RADHABAI BHIMARAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63630 63630
456 DEGLUR MH-19-006-023-001/400
(SHEWALA) 		1819006000NRG24090620230086145 09/06/2023 Ramdash Gangonda Dhanewar 1819006WL006428 Ramdash Gangonda Dhanewar 1143 MAHG0004148 1608 1608 Processed 14/06/2023 A165230047031 DHANEWAR RAMDAS BHUMGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
457 DEGLUR MH-19-006-023-001/617
(SHEWALA) 		1819006000NRG24090620230086147 09/06/2023 SANJAY AATMARAM KAPALE 1819006WL006428 SANJAY AATMARAM KAPALE 1143 MAHG0004148 1614 1614 Processed 14/06/2023 A165230047205 KAPALE SANJAY ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 DEGLUR MH-19-006-023-001/617
(SHEWALA) 		1819006000NRG24090620230086148 09/06/2023 SUJATA SANJAY KAPALE 1819006WL006428 SUJATA SANJAY KAPALE 1143 MAHG0004148 1614 1614 Processed 14/06/2023 A165230047204 KAPALE SUJATA SANJAY INDUSIND BANK(607189)
459 DEGLUR MH-19-006-028-001/24
(THADI SAWARGAON) 		1819006000NRG24090620230086320 09/06/2023 IRVANT BHUMGONDA KOLNURE 1819006WL006433 IRVANT BHUMGONDA KOLNURE 1143 MAHG0004148 1560 1560 Processed 14/06/2023 A165230047089 Mr. IRWANT BHOOMGONDA KOLNURE MAHARASHTRA GRAMIN BANK(607000)
460 DEGLUR MH-19-006-028-001/24
(THADI SAWARGAON) 		1819006000NRG24090620230086321 09/06/2023 NAGNATH BHUMGONDA KOLNURE 1819006WL006433 NAGNATH BHUMGONDA KOLNURE 1143 MAHG0004148 1560 1560 Processed 14/06/2023 A165230047092 NAGNATH BHUMGONDA KOLNURE INDIA POST PAYMENTS BANK LIMITED(508528)
461 DEGLUR MH-19-006-028-001/26
(THADI SAWARGAON) 		1819006000NRG24090620230086322 09/06/2023 RAJU MALGONDA KOLNURE 1819006WL006433 RAJU MALGONDA KOLNURE 1143 MAHG0004148 1560 1560 Processed 14/06/2023 A165230047091 RAJU MALAGONDA KOLNURE UNION BANK OF INDIA(508500)
462 DEGLUR MH-19-006-028-001/36
(THADI SAWARGAON) 		1819006000NRG24090620230086324 09/06/2023 GOUTAM NAMDEV SONKAMBLE 1819006WL006433 GOUTAM NAMDEV SONKAMBLE 1143 MAHG0004148 1560 1560 Processed 14/06/2023 A165230047178 Mr. Sonkamble Gautam Namadev MAHARASHTRA GRAMIN BANK(607000)
463 DEGLUR MH-19-006-028-001/46
(THADI SAWARGAON) 		1819006000NRG24090620230086325 09/06/2023 MAROTI IRBA POGULWAR 1819006WL006433 MAROTI IRBA POGULWAR 1143 MAHG0004148 1560 1560 Processed 14/06/2023 A165230047171 MAROTI IRABA POGULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 DEGLUR MH-19-006-028-001/46
(THADI SAWARGAON) 		1819006000NRG24090620230086326 09/06/2023 SAVITRABAI MAROTI POGULWAR 1819006WL006433 SAVITRABAI MAROTI POGULWAR 1143 MAHG0004148 1560 1560 Processed 14/06/2023 A165230047175 SAVITRABAI MAROTI POGULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 DEGLUR MH-19-006-028-001/68
(THADI SAWARGAON) 		1819006000NRG24090620230086328 09/06/2023 LAXMIBAI SAYRAM KOLNURE 1819006WL006433 LAXMIBAI SAYRAM KOLNURE 1143 MAHG0004148 1560 1560 Processed 14/06/2023 A165230047172 Mrs. LAXMIBAI SAYARAM KOLNURE MAHARASHTRA GRAMIN BANK(607000)
466 DEGLUR MH-19-006-028-001/68
(THADI SAWARGAON) 		1819006000NRG24090620230086327 09/06/2023 SAYRAM NAGNAGONDA KOLNURE 1819006WL006433 SAYRAM NAGNAGONDA KOLNURE 1143 MAHG0004148 1560 1560 Processed 14/06/2023 A165230047090 Mr. SAYRAM NAGGONDA KOLNURE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17316 17316
Total 744802 744802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_090623APB_FTO_61637 Bank of Maharastra MAHB0000418 DEGLOOR 122208
2 DEGLUR MH1819006999_090623APB_FTO_61637 Bank of Maharastra MAHB0000681 RANJANGAON 1632
3 DEGLUR MH1819006999_090623APB_FTO_61637 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 156294
4 DEGLUR MH1819006999_090623APB_FTO_61637 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 12990
5 DEGLUR MH1819006999_090623APB_FTO_61637 IDBI BANK IBKL0000591 SHAHAPUR 6390
6 DEGLUR MH1819006999_090623APB_FTO_61637 State Bank of India SBIN0003110 MALAD(EAST) 1638
7 DEGLUR MH1819006999_090623APB_FTO_61637 State Bank of India SBIN0003675 DEGLOOR 69157
8 DEGLUR MH1819006999_090623APB_FTO_61637 State Bank of India SBIN0020051 DEGLOOR 29580
9 DEGLUR MH1819006999_090623APB_FTO_61637 State Bank of India SBIN0020453 RAMTHIRTH ADB 1632
10 DEGLUR MH1819006999_090623APB_FTO_61637 Union Bank of India UBIN0562289 UDGIR 1638
11 DEGLUR MH1819006999_090623APB_FTO_61637 Union Bank of India UBIN0829421 MARKHEL 24492
12 DEGLUR MH1819006999_090623APB_FTO_61637 India Post Payments Bank IPOS0000001 NANDED 64586
13 DEGLUR MH1819006999_090623APB_FTO_61637 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1345
14 DEGLUR MH1819006999_090623APB_FTO_61637 Maharashtra Gramin Bank MAHG0004112 Degloor 20244
15 DEGLUR MH1819006999_090623APB_FTO_61637 Maharashtra Gramin Bank MAHG0004115 HANEGAON 150030
16 DEGLUR MH1819006999_090623APB_FTO_61637 Maharashtra Gramin Bank MAHG0004123 KARADKHED 63630
17 DEGLUR MH1819006999_090623APB_FTO_61637 Maharashtra Gramin Bank MAHG0004148 TAMLOOR 17316

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