Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_200523APB_FTO_34073
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-19-006-002-001/102
(NI SAWARGAON) 		1819006000NRG24200520230019241 20/05/2023 Hullabai Laxman Kokane 1819006WL001460 Hullabai Laxman Kokane 00051 MAHB0000418 1530 1530 Processed 25/05/2023 A145230026456 MRS HULLABAI LAXMAN KOKANE STATE BANK OF INDIA(508548)
2 DEGLUR MH-19-006-002-001/3
(NI SAWARGAON) 		1819006000NRG24200520230019242 20/05/2023 Datta Maroti Kokane 1819006WL001460 Datta Maroti Kokane 00051 MAHB0000418 1530 1530 Processed 25/05/2023 A145230026561 DATTA MAROTI KOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEGLUR MH-19-006-002-001/71
(NI SAWARGAON) 		1819006000NRG24200520230019243 20/05/2023 Komraj Bhikaji Bhinge 1819006WL001460 Komraj Bhikaji Bhinge 00051 MAHB0000418 1530 1530 Processed 25/05/2023 A145230026883 KOMRAJI BHIKAJI BHINGE INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEGLUR MH-19-006-008-001/1000
(KHANAPUR) 		1819006000NRG24200520230019019 20/05/2023 RAJU GANGARAM YANNALWAR 1819006WL001454 RAJU GANGARAM YANNALWAR 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026790 RAJU GANGARAM YANALWAR ICICI BANK LTD(508534)
5 DEGLUR MH-19-006-008-001/1025
(KHANAPUR) 		1819006000NRG24200520230019020 20/05/2023 Patane sunita Ganeshrao 1819006WL001454 Patane sunita Ganeshrao 00051 MAHB0000418 1638 1638 Processed 25/05/2023 A145230026423 Mrs. SUNITA GANESH PATANE BANK OF MAHARASHTRA(607387)
6 DEGLUR MH-19-006-008-001/1031
(KHANAPUR) 		1819006000NRG24200520230019022 20/05/2023 CHAITANYA RANJITRAO DHARDE 1819006WL001454 CHAITANYA RANJITRAO DHARDE 00051 MAHB0000418 1626 1626 Processed 25/05/2023 A145230026451 MR CHAITANAY RANJITRAO GHARADE STATE BANK OF INDIA(508548)
7 DEGLUR MH-19-006-008-001/1134
(KHANAPUR) 		1819006000NRG24200520230019028 20/05/2023 RAJURE GOVIND DEVIDAS 1819006WL001454 RAJURE GOVIND DEVIDAS 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026436 Mr. GOVIND DEVIDAS RAJURE BANK OF MAHARASHTRA(607387)
8 DEGLUR MH-19-006-008-001/1194
(KHANAPUR) 		1819006000NRG24200520230019029 20/05/2023 SHANKAR HANMANT LALE 1819006WL001454 SHANKAR HANMANT LALE 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026431 Mrs. SHANKAR HANMANTRAO LALE BANK OF MAHARASHTRA(607387)
9 DEGLUR MH-19-006-008-001/1194
(KHANAPUR) 		1819006000NRG24200520230019030 20/05/2023 SHILPA SHANKAR LALE 1819006WL001454 SHILPA SHANKAR LALE 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026432 Mr. Shilpa Narsing Mudalwar BANK OF MAHARASHTRA(607387)
10 DEGLUR MH-19-006-008-001/150
(KHANAPUR) 		1819006000NRG24200520230019033 20/05/2023 RAVINDRA VITTHAL KAMSHETTE 1819006WL001454 RAVINDRA VITTHAL KAMSHETTE 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026420 Mr. RAVINDRA VITHALRAO KAMSHETTE BANK OF MAHARASHTRA(607387)
11 DEGLUR MH-19-006-008-001/161
(KHANAPUR) 		1819006000NRG24200520230019034 20/05/2023 Ashok Babarao Dhamansure 1819006WL001454 Ashok Babarao Dhamansure 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026567 ASHOKBABARAODHANSURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 DEGLUR MH-19-006-008-001/161
(KHANAPUR) 		1819006000NRG24200520230019036 20/05/2023 BALAJI ASHOK DHANSURE 1819006WL001454 BALAJI ASHOK DHANSURE 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026419 Mr. BALAJI ASHOK DHANSURE BANK OF MAHARASHTRA(607387)
13 DEGLUR MH-19-006-008-001/1646
(KHANAPUR) 		1819006000NRG24200520230019037 20/05/2023 ANNAPURNABAI MADHAV ATKALE 1819006WL001454 ANNAPURNABAI MADHAV ATKALE 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026445 Mrs. ANNAPURNABAI MADHAVRAO ATAKALE BANK OF MAHARASHTRA(607387)
14 DEGLUR MH-19-006-008-001/1646
(KHANAPUR) 		1819006000NRG24200520230019039 20/05/2023 SHIVAM SANJAY ATKALE 1819006WL001454 SHIVAM SANJAY ATKALE 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026439 MR SHIVAM SANJAY ATKALE STATE BANK OF INDIA(508548)
15 DEGLUR MH-19-006-008-001/1646
(KHANAPUR) 		1819006000NRG24200520230019038 20/05/2023 SHUBHAM SANJAY ATKALE 1819006WL001454 SHUBHAM SANJAY ATKALE 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026446 MR SHUBHAM SANJAY ATAKALE STATE BANK OF INDIA(508548)
16 DEGLUR MH-19-006-008-001/363
(KHANAPUR) 		1819006000NRG24200520230019043 20/05/2023 Gharade Shesherao Vithalrao 1819006WL001454 Gharade Shesherao Vithalrao 00051 MAHB0000418 1626 1626 Processed 25/05/2023 A145230026568 GHARDESHSHERAOVITHALRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 DEGLUR MH-19-006-008-001/375
(KHANAPUR) 		1819006000NRG24200520230019044 20/05/2023 CHANDRAKALABAI ANIL DUKARE 1819006WL001454 CHANDRAKALABAI ANIL DUKARE 00051 MAHB0000418 1638 1638 Processed 25/05/2023 A145230026453 Miss. Chandrakala Anil Dukre BANK OF MAHARASHTRA(607387)
18 DEGLUR MH-19-006-008-001/401
(KHANAPUR) 		1819006000NRG24200520230019045 20/05/2023 MADHAVRAO SHKARRAO THIGALE 1819006WL001454 MADHAVRAO SHKARRAO THIGALE 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026444 THIGLEMADHAVRAOSHANKARRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 DEGLUR MH-19-006-008-001/424
(KHANAPUR) 		1819006000NRG24200520230019047 20/05/2023 ASHABAI GANESH HANMANTKAR 1819006WL001454 ASHABAI GANESH HANMANTKAR 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026483 ASHABAI GANESH HANMANTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEGLUR MH-19-006-008-001/427
(KHANAPUR) 		1819006000NRG24200520230019049 20/05/2023 Pavankumar Datta Hanmantkar 1819006WL001454 Pavankumar Datta Hanmantkar 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026441 PAVANKUMAR DATTA HANMANTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEGLUR MH-19-006-008-001/427
(KHANAPUR) 		1819006000NRG24200520230019048 20/05/2023 Shobhabai Datta Hanmantkar 1819006WL001454 Shobhabai Datta Hanmantkar 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026426 SHOBHABAI DATTA HANMANTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEGLUR MH-19-006-008-001/427
(KHANAPUR) 		1819006000NRG24200520230019050 20/05/2023 Yogesh Datta Hanmantkar 1819006WL001454 Yogesh Datta Hanmantkar 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026434 Master YOGESH DATTU HANMANTKAR BANK OF MAHARASHTRA(607387)
23 DEGLUR MH-19-006-008-001/432
(KHANAPUR) 		1819006000NRG24200520230019053 20/05/2023 Arvind Pandharinath Panchal 1819006WL001454 Arvind Pandharinath Panchal 00051 MAHB0000418 1638 1638 Processed 25/05/2023 A145230026565 Mr. ARWIND PANDHARINATH PANCHAL BANK OF MAHARASHTRA(607387)
24 DEGLUR MH-19-006-008-001/432
(KHANAPUR) 		1819006000NRG24200520230019052 20/05/2023 Kalawatibai Pandharinath Panchal 1819006WL001454 Kalawatibai Pandharinath Panchal 00051 MAHB0000418 1638 1638 Processed 25/05/2023 A145230026570 Mrs. KALAWATIBAI PANDHARI PANCHAL BANK OF MAHARASHTRA(607387)
25 DEGLUR MH-19-006-008-001/432
(KHANAPUR) 		1819006000NRG24200520230019051 20/05/2023 Pandharinath Vithalrao Panchal 1819006WL001454 Pandharinath Vithalrao Panchal 00051 MAHB0000418 1638 1638 Processed 25/05/2023 A145230026563 Mr. PANDHARI VITTHAL PANCHAL BANK OF MAHARASHTRA(607387)
26 DEGLUR MH-19-006-008-001/435
(KHANAPUR) 		1819006000NRG24200520230019054 20/05/2023 Parshuram Vithal Yemunwad 1819006WL001454 Parshuram Vithal Yemunwad 00051 MAHB0000418 1626 1626 Processed 25/05/2023 A145230026743 Mr. PARSHURAM VITHALRAO YAMUNWAD BANK OF MAHARASHTRA(607387)
27 DEGLUR MH-19-006-008-001/456
(KHANAPUR) 		1819006000NRG24200520230019055 20/05/2023 SHIVRAJ SANGARAM SUNKE 1819006WL001454 SHIVRAJ SANGARAM SUNKE 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026428 Mr. SHIVRAJ SANGRAM SUNKE BANK OF MAHARASHTRA(607387)
28 DEGLUR MH-19-006-008-001/457
(KHANAPUR) 		1819006000NRG24200520230019057 20/05/2023 KUSUMBAI SANGRAM PATANE 1819006WL001454 KUSUMBAI SANGRAM PATANE 00051 MAHB0000418 1638 1638 Processed 25/05/2023 A145230026569 KUSUMBAISANGRAMPATNEKHANAPU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 DEGLUR MH-19-006-008-001/457
(KHANAPUR) 		1819006000NRG24200520230019056 20/05/2023 SANGRAM RAMJI PATANE 1819006WL001454 SANGRAM RAMJI PATANE 00051 MAHB0000418 1638 1638 Processed 25/05/2023 A145230026430 Mr. SANGRAM RAMAJI PATANE BANK OF MAHARASHTRA(607387)
30 DEGLUR MH-19-006-008-001/599
(KHANAPUR) 		1819006000NRG24200520230019062 20/05/2023 Gangaram Prabhu Yennalwar 1819006WL001454 Gangaram Prabhu Yennalwar 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026851 GANGARAM PRABHU YARPALWAD ICICI BANK LTD(508534)
31 DEGLUR MH-19-006-008-001/599
(KHANAPUR) 		1819006000NRG24200520230019063 20/05/2023 Ginyanbai Gangaram Yennalwar 1819006WL001454 Ginyanbai Gangaram Yennalwar 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026850 GINYANBAI GANGARAM YANALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEGLUR MH-19-006-008-001/657
(KHANAPUR) 		1819006000NRG24200520230019065 20/05/2023 VIJAY IRANNA PATANE 1819006WL001454 VIJAY IRANNA PATANE 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026455 VIJAY IRANNA PATANE INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEGLUR MH-19-006-008-001/719
(KHANAPUR) 		1819006000NRG24200520230019068 20/05/2023 Dhurpatbai Hanmant Gharade 1819006WL001454 Dhurpatbai Hanmant Gharade 00051 MAHB0000418 1626 1626 Processed 25/05/2023 A145230026562 Miss. DRUPADABAI HANMANTRAO GHARDE BANK OF MAHARASHTRA(607387)
34 DEGLUR MH-19-006-008-001/724
(KHANAPUR) 		1819006000NRG24200520230019069 20/05/2023 PRATAP NAGNATH RAYKODE 1819006WL001454 PRATAP NAGNATH RAYKODE 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026421 Mr. PRATAP NAGNATH RAIKODE BANK OF MAHARASHTRA(607387)
35 DEGLUR MH-19-006-008-001/740
(KHANAPUR) 		1819006000NRG24200520230019071 20/05/2023 Laxmibai Prakash Dukare 1819006WL001454 Laxmibai Prakash Dukare 00051 MAHB0000418 1638 1638 Processed 25/05/2023 A145230026853 Mrs. LAKSHMIBAI PRAKASH DUKARE BANK OF MAHARASHTRA(607387)
36 DEGLUR MH-19-006-008-001/740
(KHANAPUR) 		1819006000NRG24200520230019070 20/05/2023 Prakash Babarao Dukre 1819006WL001454 Prakash Babarao Dukre 00051 MAHB0000418 1638 1638 Processed 25/05/2023 A145230026566 Mr. PRAKASH BABARAO DUKRE BANK OF MAHARASHTRA(607387)
37 DEGLUR MH-19-006-008-001/79
(KHANAPUR) 		1819006000NRG24200520230019073 20/05/2023 DIPAK NAMDEV KOTWAL 1819006WL001454 DIPAK NAMDEV KOTWAL 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026433 DIPAK NAMDEV KOTWAL AXIS BANK(607153)
38 DEGLUR MH-19-006-008-001/79
(KHANAPUR) 		1819006000NRG24200520230019072 20/05/2023 SHUBHAM NAMDEV KOTAWAL 1819006WL001454 SHUBHAM NAMDEV KOTAWAL 00051 MAHB0000418 1626 1626 Processed 25/05/2023 A145230026447 Mr. Shubham Namdev Kotwal BANK OF MAHARASHTRA(607387)
39 DEGLUR MH-19-006-008-001/790
(KHANAPUR) 		1819006000NRG24200520230019074 20/05/2023 Deubai Kishan Yemunwad 1819006WL001454 Deubai Kishan Yemunwad 00051 MAHB0000418 1638 1638 Processed 25/05/2023 A145230026449 Miss. Devubai Kisan Yamunwad BANK OF MAHARASHTRA(607387)
40 DEGLUR MH-19-006-008-001/804
(KHANAPUR) 		1819006000NRG24200520230019076 20/05/2023 Shardabai Kamlakar Yemunwad 1819006WL001454 Shardabai Kamlakar Yemunwad 00051 MAHB0000418 1638 1638 Processed 25/05/2023 A145230026448 Miss. Shardabai Kamlakar Yamunwad BANK OF MAHARASHTRA(607387)
41 DEGLUR MH-19-006-008-001/818
(KHANAPUR) 		1819006000NRG24200520230019078 20/05/2023 Sulochana Shankar Aglave 1819006WL001454 Sulochana Shankar Aglave 00051 MAHB0000418 1638 1638 Processed 25/05/2023 A145230026564 SULOCHANASHANKARRAOAAGLAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
42 DEGLUR MH-19-006-008-001/826
(KHANAPUR) 		1819006000NRG24200520230019080 20/05/2023 MADHAV KASHINATH AGLAVE 1819006WL001454 MADHAV KASHINATH AGLAVE 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026571 Mr. MADHAV KASHINATH AGLAWE BANK OF MAHARASHTRA(607387)
43 DEGLUR MH-19-006-008-001/826
(KHANAPUR) 		1819006000NRG24200520230019079 20/05/2023 MANKARNABAI KASHINATH AGLAVE 1819006WL001454 MANKARNABAI KASHINATH AGLAVE 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026574 MANKARNABAIKASHINATHRAOAAGLA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
44 DEGLUR MH-19-006-008-001/921
(KHANAPUR) 		1819006000NRG24200520230019081 20/05/2023 ANANT UTTAMRAO KAMSHETE 1819006WL001454 ANANT UTTAMRAO KAMSHETE 00051 MAHB0000418 1626 1626 Processed 25/05/2023 A145230026427 Mr. ANANT UTTAM KAMASHETE BANK OF MAHARASHTRA(607387)
45 DEGLUR MH-19-006-021-001/144
(NANDUR) 		1819006000NRG24200520230019088 20/05/2023 Khajamiya Husen Sayyad 1819006WL001455 Khajamiya Husen Sayyad 00051 MAHB0000418 1524 1524 Processed 25/05/2023 A145230026789 Mr. KHAJAMINYA HUSEN SAYYED BANK OF MAHARASHTRA(607387)
46 DEGLUR MH-19-006-041-001/18
(LINGAN KERUR) 		1819006000NRG24200520230019349 20/05/2023 ASHOK MAROTI SARADE 1819006WL001464 ASHOK MAROTI SARADE 00051 MAHB0000418 1350 1350 Processed 25/05/2023 A145230026435 Mr. ASHOK MAROTI SARDE BANK OF MAHARASHTRA(607387)
47 DEGLUR MH-19-006-041-001/28
(LINGAN KERUR) 		1819006000NRG24200520230019351 20/05/2023 Hanmant Shivram Wajire 1819006WL001464 Hanmant Shivram Wajire 00051 MAHB0000418 1350 1350 Processed 25/05/2023 A145230026572 HANMANTRAOSHIVARAMBAJIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
48 DEGLUR MH-19-006-041-001/28
(LINGAN KERUR) 		1819006000NRG24200520230019352 20/05/2023 Sheshabai Hanmant Wajire 1819006WL001464 Sheshabai Hanmant Wajire 00051 MAHB0000418 1350 1350 Processed 25/05/2023 A145230026849 Mrs. SHOBHABAI HANMANT BAJIRE BANK OF MAHARASHTRA(607387)
49 DEGLUR MH-19-006-041-001/75
(LINGAN KERUR) 		1819006000NRG24200520230019354 20/05/2023 Bhimrao Maroti Kadam 1819006WL001464 Bhimrao Maroti Kadam 00051 MAHB0000418 1350 1350 Processed 25/05/2023 A145230026852 Mr. BHIMRAO MAROTIRAO KADAM BANK OF MAHARASHTRA(607387)
50 DEGLUR MH-19-006-047-001/457
(KU SHA WADI) 		1819006000NRG24200520230019159 20/05/2023 RAJNANDANI KAPIL WAGHMARE 1819006WL001457 RAJNANDANI KAPIL WAGHMARE 00051 MAHB0000418 1458 1458 Processed 25/05/2023 A145230026442 Mrs. RAJNANDINI KAPIL WAGHMARE BANK OF MAHARASHTRA(607387)
51 DEGLUR MH-19-006-058-001/415
(GAVANDGAON) 		1819006000NRG24200520230018727 20/05/2023 KAVITA DATTATRY WARKHINDE 1819006WL001446 KAVITA DATTATRY WARKHINDE 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026450 Miss. Varkhinde Kavita Dattatray BANK OF MAHARASHTRA(607387)
52 DEGLUR MH-19-006-060-001/204
(ZARI) 		1819006000NRG24200520230018816 20/05/2023 Sarjerao Hanmant totawar 1819006WL001449 Sarjerao Hanmant totawar 00051 MAHB0000418 1638 1638 Processed 25/05/2023 A145230026554 SARJERAO HANMANTRAO TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEGLUR MH-19-006-065-001/646
(MARKHEL) 		1819006000NRG24200520230019335 20/05/2023 Washim Akram Mahebub Markhelkar 1819006WL001463 Washim Akram Mahebub Markhelkar 00051 MAHB0000418 1632 1632 Processed 25/05/2023 A145230026892 MR WASIMAKRAM MAHEBOOB MARKHELKAR STATE BANK OF INDIA(508548)
SubTotal 84822 84822
54 DEGLUR MH-19-006-049-001/301
(DEWAPUR) 		1819006000NRG24200520230018983 20/05/2023 SHIVLING SHARANAPPA MALLEWAR 1819006WL001452 SHIVLING SHARANAPPA MALLEWAR 00051 MAHB0000681 1626 1626 Processed 25/05/2023 A145230026476 SHIVKUMAR SHARANAPPA MALLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
55 DEGLUR MH-19-006-049-001/159
(DEWAPUR) 		1819006000NRG24200520230018960 20/05/2023 Nerlawar Chandrakala Balagod 1819006WL001452 Nerlawar Chandrakala Balagod 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026734 Mrs. CHANDRAKALA BALAGODA NERALWAR BANK OF MAHARASHTRA(607387)
56 DEGLUR MH-19-006-049-001/159
(DEWAPUR) 		1819006000NRG24200520230018962 20/05/2023 Nerlawar Jyoti Raju 1819006WL001452 Nerlawar Jyoti Raju 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026854 Mrs. JYOTI RAJKUMAR NERALWAR BANK OF MAHARASHTRA(607387)
57 DEGLUR MH-19-006-049-001/159
(DEWAPUR) 		1819006000NRG24200520230018961 20/05/2023 Nerlawar Raju Balagod 1819006WL001452 Nerlawar Raju Balagod 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026733 Mr. RAJKUMAR BALAGOD NERALWAR BANK OF MAHARASHTRA(607387)
58 DEGLUR MH-19-006-049-001/163
(DEWAPUR) 		1819006000NRG24200520230018963 20/05/2023 Sharnappa Shidram Mallewar 1819006WL001452 Sharnappa Shidram Mallewar 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026731 Mr. SHARANNAPPA SIDHRAM MALLEWAR BANK OF MAHARASHTRA(607387)
59 DEGLUR MH-19-006-049-001/163
(DEWAPUR) 		1819006000NRG24200520230018965 20/05/2023 Shivdash Sharnappa Malewar 1819006WL001452 Shivdash Sharnappa Malewar 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026732 Mr. Shivdas Sharanappa Mallewar BANK OF MAHARASHTRA(607387)
60 DEGLUR MH-19-006-049-001/165
(DEWAPUR) 		1819006000NRG24200520230018966 20/05/2023 Malikarjun Baliram Gaikwad 1819006WL001452 Malikarjun Baliram Gaikwad 00051 MAHB0001105 1500 1500 Processed 25/05/2023 A145230026827 Mr. MALLIKAARJUN BALIRAM GAIKWAD BANK OF MAHARASHTRA(607387)
61 DEGLUR MH-19-006-049-001/171
(DEWAPUR) 		1819006000NRG24200520230018968 20/05/2023 Gangadhar Hanmantu Bhandewar 1819006WL001452 Gangadhar Hanmantu Bhandewar 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026429 Mr. GANGADHAR HANMANTU BHANDEWAD BANK OF MAHARASHTRA(607387)
62 DEGLUR MH-19-006-049-001/22
(DEWAPUR) 		1819006000NRG24200520230018973 20/05/2023 Baliram Keraba Gaikwad 1819006WL001452 Baliram Keraba Gaikwad 00051 MAHB0001105 1500 1500 Processed 25/05/2023 A145230026723 Mr. BALIRAM KERBA GAIKWAD BANK OF MAHARASHTRA(607387)
63 DEGLUR MH-19-006-049-001/22
(DEWAPUR) 		1819006000NRG24200520230018974 20/05/2023 Shujalbai Baliram Gaikwad 1819006WL001452 Shujalbai Baliram Gaikwad 00051 MAHB0001105 1500 1500 Processed 25/05/2023 A145230026573 Mrs. SUJABAI BALIRAM GAYAKWAD BANK OF MAHARASHTRA(607387)
64 DEGLUR MH-19-006-049-001/75
(DEWAPUR) 		1819006000NRG24200520230018985 20/05/2023 Bhandewad Hanmanat Maroti 1819006WL001452 Bhandewad Hanmanat Maroti 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026820 HANMANTMAROTIBHENEWADDEVAPU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
65 DEGLUR MH-19-006-049-001/75
(DEWAPUR) 		1819006000NRG24200520230018986 20/05/2023 Bhandewad Rukminbai Hanmanat 1819006WL001452 Bhandewad Rukminbai Hanmanat 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026821 Mrs. RUKMINBAI HANMANT BHANDEWAD BANK OF MAHARASHTRA(607387)
66 DEGLUR MH-19-006-060-001/10
(ZARI) 		1819006000NRG24200520230018780 20/05/2023 Mangalbai Maroti Bhutale 1819006WL001449 Mangalbai Maroti Bhutale 00051 MAHB0001105 1632 1632 Processed 25/05/2023 A145230026389 BHUTALE MANGALBAI MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEGLUR MH-19-006-060-001/10
(ZARI) 		1819006000NRG24200520230018781 20/05/2023 Maroti Madhavrao Bhutale 1819006WL001449 Maroti Madhavrao Bhutale 00051 MAHB0001105 1632 1632 Processed 25/05/2023 A145230026390 BHUTALE MAROTI MADHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEGLUR MH-19-006-060-001/107
(ZARI) 		1819006000NRG24200520230018783 20/05/2023 Shankar Rama gawale 1819006WL001449 Shankar Rama gawale 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026919 Mr. SHANKAR RAMA GAWALE BANK OF MAHARASHTRA(607387)
69 DEGLUR MH-19-006-060-001/107
(ZARI) 		1819006000NRG24200520230018786 20/05/2023 Suresh Shankar Gawale 1819006WL001449 Suresh Shankar Gawale 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026738 Mr. SURESH SHANKAR GAWALE BANK OF MAHARASHTRA(607387)
70 DEGLUR MH-19-006-060-001/109
(ZARI) 		1819006000NRG24200520230018788 20/05/2023 Rahubai Balaji Bhutale 1819006WL001449 Rahubai Balaji Bhutale 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026396 Mrs. RAUBAI BALAJI BHUTALE BANK OF MAHARASHTRA(607387)
71 DEGLUR MH-19-006-060-001/121
(ZARI) 		1819006000NRG24200520230018789 20/05/2023 Yadav Laxman Boinwad 1819006WL001449 Yadav Laxman Boinwad 00051 MAHB0001105 1632 1632 Processed 25/05/2023 A145230026552 YADAV LAXMAN BOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEGLUR MH-19-006-060-001/14
(ZARI) 		1819006000NRG24200520230018794 20/05/2023 ARuna Ganpat Waghmare 1819006WL001449 ARuna Ganpat Waghmare 00051 MAHB0001105 1620 1620 Processed 25/05/2023 A145230026560 MRS ARUNABAI GANPAT WAGHMARE STATE BANK OF INDIA(508548)
73 DEGLUR MH-19-006-060-001/14
(ZARI) 		1819006000NRG24200520230018793 20/05/2023 Ganpat Gyanoba Waghmare 1819006WL001449 Ganpat Gyanoba Waghmare 00051 MAHB0001105 1620 1620 Processed 25/05/2023 A145230026559 Mr. GANAPAT GYANOBA WAGHMARE BANK OF MAHARASHTRA(607387)
74 DEGLUR MH-19-006-060-001/166
(ZARI) 		1819006000NRG24200520230018795 20/05/2023 Janardhan Gunderao Totawar 1819006WL001449 Janardhan Gunderao Totawar 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026545 Mr. JANARDHAN GUNDERAO TOTAWAR BANK OF MAHARASHTRA(607387)
75 DEGLUR MH-19-006-060-001/189
(ZARI) 		1819006000NRG24200520230018798 20/05/2023 Raju Nagnath Totawar 1819006WL001449 Raju Nagnath Totawar 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026794 RAJU NAGNATHRAO TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEGLUR MH-19-006-060-001/189
(ZARI) 		1819006000NRG24200520230018799 20/05/2023 Surekha Raju Totawar 1819006WL001449 Surekha Raju Totawar 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026761 Miss. SUREKHA RAJU TOTAWAR BANK OF MAHARASHTRA(607387)
77 DEGLUR MH-19-006-060-001/190
(ZARI) 		1819006000NRG24200520230018802 20/05/2023 Archana Vilash Aglave 1819006WL001449 Archana Vilash Aglave 00051 MAHB0001105 1620 1620 Processed 25/05/2023 A145230026884 MRS ARCHANA VILAS AGLAWE STATE BANK OF INDIA(508548)
78 DEGLUR MH-19-006-060-001/190
(ZARI) 		1819006000NRG24200520230018801 20/05/2023 Vilash Babarao Aglave 1819006WL001449 Vilash Babarao Aglave 00051 MAHB0001105 1620 1620 Processed 25/05/2023 A145230026885 AGLAWE VILAS BABU INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEGLUR MH-19-006-060-001/195
(ZARI) 		1819006000NRG24200520230018808 20/05/2023 Mohan Shankarrao Rawale 1819006WL001449 Mohan Shankarrao Rawale 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026555 MOHAN SHANKAR RAVALE ICICI BANK LTD(508534)
80 DEGLUR MH-19-006-060-001/195
(ZARI) 		1819006000NRG24200520230018809 20/05/2023 Shalubai Mohanrao Rawale 1819006WL001449 Shalubai Mohanrao Rawale 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026556 SHALUBAI MOHAN RAWALE ICICI BANK LTD(508534)
81 DEGLUR MH-19-006-060-001/197
(ZARI) 		1819006000NRG24200520230018810 20/05/2023 Hanmant Bapurao Totawar 1819006WL001449 Hanmant Bapurao Totawar 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026861 Mr. HANMANTH BAPURAO TOTAWAR BANK OF MAHARASHTRA(607387)
82 DEGLUR MH-19-006-060-001/20
(ZARI) 		1819006000NRG24200520230018812 20/05/2023 MADHAV LAXMAN BOINWAD 1819006WL001449 MADHAV LAXMAN BOINWAD 00051 MAHB0001105 1632 1632 Processed 25/05/2023 A145230026550 Mr. MAHADU LAXMAN BOINWAD BANK OF MAHARASHTRA(607387)
83 DEGLUR MH-19-006-060-001/20
(ZARI) 		1819006000NRG24200520230018813 20/05/2023 SULOCHANA MADHAV BOINWAD 1819006WL001449 SULOCHANA MADHAV BOINWAD 00051 MAHB0001105 1632 1632 Processed 25/05/2023 A145230026551 Mrs. SULOCHANA MAHADU BOINWAD CENTRAL BANK OF INDIA(607115)
84 DEGLUR MH-19-006-060-001/201
(ZARI) 		1819006000NRG24200520230018815 20/05/2023 Gangasagar Madhukar Sonkamble 1819006WL001449 Gangasagar Madhukar Sonkamble 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026748 GANGASAGAR MADHUKAR SONKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEGLUR MH-19-006-060-001/201
(ZARI) 		1819006000NRG24200520230018814 20/05/2023 Madhukar Rama Sonkamble 1819006WL001449 Madhukar Rama Sonkamble 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026809 MADHUKAR RAMA SONKAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEGLUR MH-19-006-060-001/206
(ZARI) 		1819006000NRG24200520230018817 20/05/2023 Shahaji Sayanna Totawar 1819006WL001449 Shahaji Sayanna Totawar 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026422 SHAHAJI SAYANNA TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEGLUR MH-19-006-060-001/206
(ZARI) 		1819006000NRG24200520230018818 20/05/2023 Shilatai Shahaji Totawar 1819006WL001449 Shilatai Shahaji Totawar 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026452 Miss. Shilabai Shahaji Totawar BANK OF MAHARASHTRA(607387)
88 DEGLUR MH-19-006-060-001/214
(ZARI) 		1819006000NRG24200520230018820 20/05/2023 Laxmi Babarao Totawar 1819006WL001449 Laxmi Babarao Totawar 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026747 Mrs. LAXIMIBAI BABARAO TOTAWAR BANK OF MAHARASHTRA(607387)
89 DEGLUR MH-19-006-060-001/214
(ZARI) 		1819006000NRG24200520230018821 20/05/2023 Shahaji Babarao Totawar 1819006WL001449 Shahaji Babarao Totawar 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026751 SHAHAJIBABARAOTOTAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
90 DEGLUR MH-19-006-060-001/265
(ZARI) 		1819006000NRG24200520230018825 20/05/2023 SHYAMAL SANTOSH SHINDEWAD 1819006WL001449 SHYAMAL SANTOSH SHINDEWAD 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026918 SHAMALBAI SANTOSH SHINDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEGLUR MH-19-006-060-001/267
(ZARI) 		1819006000NRG24200520230018826 20/05/2023 Pinjari Maulanabi Rashulsab 1819006WL001449 Pinjari Maulanabi Rashulsab 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026395 MOULANBEERASHULSABPINJARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
92 DEGLUR MH-19-006-060-001/267
(ZARI) 		1819006000NRG24200520230018827 20/05/2023 Pinjari Rashulsab Rahemansab 1819006WL001449 Pinjari Rashulsab Rahemansab 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026801 Mrs. MAULANBI RASULSAB PINJARI BANK OF MAHARASHTRA(607387)
93 DEGLUR MH-19-006-060-001/27
(ZARI) 		1819006000NRG24200520230018828 20/05/2023 Padminbai Gangadhar Sonkamble 1819006WL001449 Padminbai Gangadhar Sonkamble 00051 MAHB0001105 1620 1620 Processed 25/05/2023 A145230026819 Mrs. PADMINBAI GANGADHAR SONKAMBLE BANK OF MAHARASHTRA(607387)
94 DEGLUR MH-19-006-060-001/337
(ZARI) 		1819006000NRG24200520230018830 20/05/2023 Devidas Digamber Tubakwad 1819006WL001449 Devidas Digamber Tubakwad 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026735 Mr. DEVIDAS DIGAMBAR TUBAKWAD BANK OF MAHARASHTRA(607387)
95 DEGLUR MH-19-006-060-001/350
(ZARI) 		1819006000NRG24200520230018833 20/05/2023 Prakash Ramchandra Shembhale 1819006WL001449 Prakash Ramchandra Shembhale 00051 MAHB0001105 1620 1620 Processed 25/05/2023 A145230026750 PRAKASH RAMACHANDRA SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEGLUR MH-19-006-060-001/350
(ZARI) 		1819006000NRG24200520230018834 20/05/2023 Vishwanath Kashinath Shembhale 1819006WL001449 Vishwanath Kashinath Shembhale 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026917 Mr. VISHWANATH KASHINATH SHEMBALE BANK OF MAHARASHTRA(607387)
97 DEGLUR MH-19-006-060-001/359
(ZARI) 		1819006000NRG24200520230018837 20/05/2023 Laxman Mohanrao Bhutale 1819006WL001449 Laxman Mohanrao Bhutale 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026742 Mr. LAXMAN MOHANRAO BHUTALE BANK OF MAHARASHTRA(607387)
98 DEGLUR MH-19-006-060-001/359
(ZARI) 		1819006000NRG24200520230018836 20/05/2023 Mohan Madhavrao Bhutale 1819006WL001449 Mohan Madhavrao Bhutale 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026915 Mr. MOHAN MADHAVRAO BHUTALE BANK OF MAHARASHTRA(607387)
99 DEGLUR MH-19-006-060-001/359
(ZARI) 		1819006000NRG24200520230018838 20/05/2023 Vijaymala Mohan Bhutale 1819006WL001449 Vijaymala Mohan Bhutale 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026740 MRS VIJAYMALA MOHANRAO BHUTALE STATE BANK OF INDIA(508548)
100 DEGLUR MH-19-006-060-001/362
(ZARI) 		1819006000NRG24200520230018840 20/05/2023 Gangaram Madhavrao Wantgire 1819006WL001449 Gangaram Madhavrao Wantgire 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026543 WATGIREGANGARAMMADHAVRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
101 DEGLUR MH-19-006-060-001/362
(ZARI) 		1819006000NRG24200520230018841 20/05/2023 Laxmibai Gangaram Wantgire 1819006WL001449 Laxmibai Gangaram Wantgire 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026544 MRS LAXMIBAI GANGARAM VANTGIRE STATE BANK OF INDIA(508548)
102 DEGLUR MH-19-006-060-001/367
(ZARI) 		1819006000NRG24200520230018843 20/05/2023 Lata Madhav Wandilwar 1819006WL001449 Lata Madhav Wandilwar 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026388 MRS LATA MADHAVRAO VADILWAR STATE BANK OF INDIA(508548)
103 DEGLUR MH-19-006-060-001/367
(ZARI) 		1819006000NRG24200520230018842 20/05/2023 Madhav Nagnath Wandilwar 1819006WL001449 Madhav Nagnath Wandilwar 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026920 MADHAV NAGNATH WADILWAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 DEGLUR MH-19-006-060-001/391
(ZARI) 		1819006000NRG24200520230018846 20/05/2023 Ganpat Yadhav Bhutale 1819006WL001449 Ganpat Yadhav Bhutale 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026557 GANPAT YADAVRAO BHUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEGLUR MH-19-006-060-001/391
(ZARI) 		1819006000NRG24200520230018847 20/05/2023 Suryakala Ganpat Bhutale 1819006WL001449 Suryakala Ganpat Bhutale 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026558 SURYAKALAGANPATBHUTALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
106 DEGLUR MH-19-006-060-001/396
(ZARI) 		1819006000NRG24200520230018849 20/05/2023 Jalindar Maroti gudame 1819006WL001449 Jalindar Maroti gudame 00051 MAHB0001105 1632 1632 Processed 25/05/2023 A145230026548 Mr. JALENDRA MAROTIRAO GUDAME BANK OF MAHARASHTRA(607387)
107 DEGLUR MH-19-006-060-001/400
(ZARI) 		1819006000NRG24200520230018852 20/05/2023 Nirmalabai Sambhaji Bhutale 1819006WL001449 Nirmalabai Sambhaji Bhutale 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026400 Mrs. NIRMALABAI SAMBHAJI BHUTALE BANK OF MAHARASHTRA(607387)
108 DEGLUR MH-19-006-060-001/400
(ZARI) 		1819006000NRG24200520230018851 20/05/2023 Sambhaji Maroti Bhutale 1819006WL001449 Sambhaji Maroti Bhutale 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026392 Mr. SAMBHAJI MAROTI BHUTALE BANK OF MAHARASHTRA(607387)
109 DEGLUR MH-19-006-060-001/403
(ZARI) 		1819006000NRG24200520230018853 20/05/2023 Balaji Kishanrao Patil 1819006WL001449 Balaji Kishanrao Patil 00051 MAHB0001105 1632 1632 Processed 25/05/2023 A145230026916 BALAJI KISHANRAV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEGLUR MH-19-006-060-001/408
(ZARI) 		1819006000NRG24200520230018856 20/05/2023 Madhav Sopanrao Bhutale 1819006WL001449 Madhav Sopanrao Bhutale 00051 MAHB0001105 1620 1620 Processed 25/05/2023 A145230026443 TANAJISOPANRAOZHRI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
111 DEGLUR MH-19-006-060-001/408
(ZARI) 		1819006000NRG24200520230018855 20/05/2023 Tanaji Sopanrao Bhutale 1819006WL001449 Tanaji Sopanrao Bhutale 00051 MAHB0001105 1620 1620 Processed 25/05/2023 A145230026440 BHUTALE TANAJI SOPANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEGLUR MH-19-006-060-001/422
(ZARI) 		1819006000NRG24200520230018858 20/05/2023 Shankar Laxman Boinwad 1819006WL001449 Shankar Laxman Boinwad 00051 MAHB0001105 1632 1632 Processed 25/05/2023 A145230026399 SHANKAR LAXMAN BOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEGLUR MH-19-006-060-001/430
(ZARI) 		1819006000NRG24200520230018859 20/05/2023 Anita Vishwanath Gundure 1819006WL001449 Anita Vishwanath Gundure 00051 MAHB0001105 1632 1632 Processed 25/05/2023 A145230026438 MRS ANITA VISHWANATH GUNDURE STATE BANK OF INDIA(508548)
114 DEGLUR MH-19-006-060-001/444
(ZARI) 		1819006000NRG24200520230018863 20/05/2023 Rajesh Shivaji Bhutale 1819006WL001449 Rajesh Shivaji Bhutale 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026398 Mr. RAJESH SHIVAJIRAO BHUTALE BANK OF MAHARASHTRA(607387)
115 DEGLUR MH-19-006-060-001/444
(ZARI) 		1819006000NRG24200520230018861 20/05/2023 Shivaji Yadavrao Bhutale 1819006WL001449 Shivaji Yadavrao Bhutale 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026549 PATILSHIVAJIYADHAVRAOZARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
116 DEGLUR MH-19-006-060-001/444
(ZARI) 		1819006000NRG24200520230018862 20/05/2023 Vidyawati Shivaji Bhutale 1819006WL001449 Vidyawati Shivaji Bhutale 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026394 Mrs. VIDYAVATI SHIVAJIRAO BHUTALE BANK OF MAHARASHTRA(607387)
117 DEGLUR MH-19-006-060-001/45
(ZARI) 		1819006000NRG24200520230018866 20/05/2023 Madhukar Ganpat Borlemwar 1819006WL001449 Madhukar Ganpat Borlemwar 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026799 Mr. MADHUKAR GANPAT BORLEMWAR MAHARASHTRA GRAMIN BANK(607000)
118 DEGLUR MH-19-006-060-001/45
(ZARI) 		1819006000NRG24200520230018865 20/05/2023 Mahananda Ganesh Borlemwar 1819006WL001449 Mahananda Ganesh Borlemwar 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026818 Mr. MAHANANDA GANPAT BORLEWAR BANK OF MAHARASHTRA(607387)
119 DEGLUR MH-19-006-060-001/467
(ZARI) 		1819006000NRG24200520230018874 20/05/2023 Madhav Shankar Aglave 1819006WL001449 Madhav Shankar Aglave 00051 MAHB0001105 1620 1620 Processed 25/05/2023 A145230026547 MAHADUSHANKARAAGLAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
120 DEGLUR MH-19-006-060-001/491
(ZARI) 		1819006000NRG24200520230018878 20/05/2023 Mohamad Rafi Mainoddin Pinjari 1819006WL001449 Mohamad Rafi Mainoddin Pinjari 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026791 Mr. MOHAMMAD RAFI MAINODDIN PINJARI BANK OF MAHARASHTRA(607387)
121 DEGLUR MH-19-006-060-001/52
(ZARI) 		1819006000NRG24200520230018884 20/05/2023 Shilabai Vithal Waghmare 1819006WL001449 Shilabai Vithal Waghmare 00051 MAHB0001105 1620 1620 Processed 25/05/2023 A145230026762 SHILABAI VITTHAL WAGHMARE UNION BANK OF INDIA(508500)
122 DEGLUR MH-19-006-060-001/52
(ZARI) 		1819006000NRG24200520230018883 20/05/2023 Vithal Nagorao waghmare 1819006WL001449 Vithal Nagorao waghmare 00051 MAHB0001105 1620 1620 Processed 25/05/2023 A145230026798 Mr. VITTHAL NAGORAO WAGHAMARE BANK OF MAHARASHTRA(607387)
123 DEGLUR MH-19-006-060-001/554
(ZARI) 		1819006000NRG24200520230018888 20/05/2023 PUNDLIK GANGARAM BHUTALE 1819006WL001449 PUNDLIK GANGARAM BHUTALE 00051 MAHB0001105 1620 1620 Processed 25/05/2023 A145230026546 ZARIKARPUNDALIKGANGARAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
124 DEGLUR MH-19-006-060-001/604
(ZARI) 		1819006000NRG24200520230018891 20/05/2023 Shivaji Sambhaji Patil 1819006WL001449 Shivaji Sambhaji Patil 00051 MAHB0001105 1620 1620 Processed 25/05/2023 A145230026424 SHIVAJI SAMBHAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEGLUR MH-19-006-060-001/629
(ZARI) 		1819006000NRG24200520230018896 20/05/2023 Shobha Nagindra Totawar 1819006WL001449 Shobha Nagindra Totawar 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026397 Mrs. SHOBHA NAGENDRA TOTAWAR BANK OF MAHARASHTRA(607387)
126 DEGLUR MH-19-006-060-001/74
(ZARI) 		1819006000NRG24200520230018901 20/05/2023 Bhimrao Yalappa Baraswad 1819006WL001449 Bhimrao Yalappa Baraswad 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026454 BHIMRAO YALAPPA VARASAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEGLUR MH-19-006-060-001/82
(ZARI) 		1819006000NRG24200520230018902 20/05/2023 Balaji Narshing Bhutale 1819006WL001449 Balaji Narshing Bhutale 00051 MAHB0001105 1620 1620 Processed 25/05/2023 A145230026741 Mr. BALAJI NARSING BHUTALE BANK OF MAHARASHTRA(607387)
128 DEGLUR MH-19-006-060-001/83
(ZARI) 		1819006000NRG24200520230018904 20/05/2023 Mahadevi Sainath Wadilwar 1819006WL001449 Mahadevi Sainath Wadilwar 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026393 Mrs. MAHADEVI SAINATH WADILWAR BANK OF MAHARASHTRA(607387)
129 DEGLUR MH-19-006-060-001/83
(ZARI) 		1819006000NRG24200520230018903 20/05/2023 Sainath Babu Wadilwar 1819006WL001449 Sainath Babu Wadilwar 00051 MAHB0001105 1638 1638 Processed 25/05/2023 A145230026391 SAINATH BABURAO VADILWAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEGLUR MH-19-006-060-001/95
(ZARI) 		1819006000NRG24200520230018905 20/05/2023 Pandhari Vithal Tubakwad 1819006WL001449 Pandhari Vithal Tubakwad 00051 MAHB0001105 1620 1620 Processed 25/05/2023 A145230026425 Mr. PANDHARI VITTHAL TUBAKWAD BANK OF MAHARASHTRA(607387)
131 DEGLUR MH-19-006-060-001/97
(ZARI) 		1819006000NRG24200520230018906 20/05/2023 Prakash Uttamrao Bhutale 1819006WL001449 Prakash Uttamrao Bhutale 00051 MAHB0001105 1632 1632 Processed 25/05/2023 A145230026553 PRAKASH UTTAMRAO BHUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEGLUR MH-19-006-061-001/156
(TAKALI JA) 		1819006000NRG24200520230019245 20/05/2023 GANGAMANI NARAYAN PATTEWAR 1819006WL001461 GANGAMANI NARAYAN PATTEWAR 00051 MAHB0001105 1280 1280 Processed 25/05/2023 A145230026575 MS GANGAMANI NARAYN PATEWAD STATE BANK OF INDIA(508548)
133 DEGLUR MH-19-006-061-001/156
(TAKALI JA) 		1819006000NRG24200520230019244 20/05/2023 NARAYAN GANGARAM PATTEWAR 1819006WL001461 NARAYAN GANGARAM PATTEWAR 00051 MAHB0001105 1280 1280 Processed 25/05/2023 A145230026437 Mr. NARAYAN GANGARAM PATEWAD BANK OF MAHARASHTRA(607387)
134 DEGLUR MH-19-006-061-001/68
(TAKALI JA) 		1819006000NRG24200520230019248 20/05/2023 SUBHASH SANGRAM NALBALE 1819006WL001461 SUBHASH SANGRAM NALBALE 00051 MAHB0001105 1280 1280 Processed 25/05/2023 A145230026817 Mr. SUBHASH SANGRAM NALBALE BANK OF MAHARASHTRA(607387)
135 DEGLUR MH-19-006-083-001/177
(MANUR) 		1819006000NRG24200520230019223 20/05/2023 Rajendra Manmtappa Vangdale 1819006WL001459 Rajendra Manmtappa Vangdale 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026870 Mr. RAJU MANMATHAPPA VANGDALE BANK OF MAHARASHTRA(607387)
136 DEGLUR MH-19-006-083-001/177
(MANUR) 		1819006000NRG24200520230019225 20/05/2023 Vinod Manmtappa Vangdale 1819006WL001459 Vinod Manmtappa Vangdale 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026475 VINOD MANMATHAPPA WANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
137 DEGLUR MH-19-006-083-001/286
(MANUR) 		1819006000NRG24200520230019232 20/05/2023 Rajkumar Kashinath Dospalle 1819006WL001459 Rajkumar Kashinath Dospalle 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026871 Mr. RAJKUMAR KASHINATHAPPA DOSPALLE BANK OF MAHARASHTRA(607387)
138 DEGLUR MH-19-006-083-001/82
(MANUR) 		1819006000NRG24200520230019238 20/05/2023 Narasgonda Prabhugonda Biradar 1819006WL001459 Narasgonda Prabhugonda Biradar 00051 MAHB0001105 1626 1626 Processed 25/05/2023 A145230026805 Mr. NARSAGONDA PARABGONDA BIRADAR BANK OF MAHARASHTRA(607387)
SubTotal 135522 135522
139 DEGLUR MH-19-006-008-001/1039
(KHANAPUR) 		1819006000NRG24200520230019024 20/05/2023 Thigale Nantesar Kashinath 1819006WL001454 Thigale Nantesar Kashinath 00114 UTIB0SNDCC1 1632 1632 Processed 25/05/2023 A145230026525 Mr. NANDESHWAR KASHINATH THIGLE BANK OF MAHARASHTRA(607387)
140 DEGLUR MH-19-006-047-001/128
(KU SHA WADI) 		1819006000NRG24200520230019139 20/05/2023 Anand Baliram Kosambe 1819006WL001457 Anand Baliram Kosambe 00114 UTIB0SNDCC1 1458 1458 Processed 25/05/2023 A145230026535 ANANDRAO BALIRAM KOSAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
141 DEGLUR MH-19-006-047-001/165
(KU SHA WADI) 		1819006000NRG24200520230019142 20/05/2023 Sanjay Shivaji Hingole 1819006WL001457 Sanjay Shivaji Hingole 00114 UTIB0SNDCC1 1458 1458 Processed 25/05/2023 A145230026855 MR SANJAY SHIVAJI HINGOLE STATE BANK OF INDIA(508548)
142 DEGLUR MH-19-006-047-001/300
(KU SHA WADI) 		1819006000NRG24200520230019144 20/05/2023 VIJAY VYANKAYRAO HINGOLE 1819006WL001457 VIJAY VYANKAYRAO HINGOLE 00114 UTIB0SNDCC1 1458 1458 Processed 25/05/2023 A145230026529 VIJAY VENKATRAO HINGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEGLUR MH-19-006-047-001/328
(KU SHA WADI) 		1819006000NRG24200520230019152 20/05/2023 Surekha Balaji Kosambe 1819006WL001457 Surekha Balaji Kosambe 00114 UTIB0SNDCC1 1458 1458 Processed 25/05/2023 A145230026532 MRS SUREKHA BALAJI KOSAMBE STATE BANK OF INDIA(508548)
144 DEGLUR MH-19-006-060-001/109
(ZARI) 		1819006000NRG24200520230018787 20/05/2023 Balaji Gangadhar Bhutale 1819006WL001449 Balaji Gangadhar Bhutale 00114 UTIB0SNDCC1 1638 1638 Processed 25/05/2023 A145230026534 BALAJIGANGADHARBHUTALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
145 DEGLUR MH-19-006-060-001/190
(ZARI) 		1819006000NRG24200520230018800 20/05/2023 Babarao Shankar Aglave 1819006WL001449 Babarao Shankar Aglave 00114 UTIB0SNDCC1 1620 1620 Processed 25/05/2023 A145230026536 BABU SHANKAR AGLAWE INDIA POST PAYMENTS BANK LIMITED(508528)
146 DEGLUR MH-19-006-060-001/442
(ZARI) 		1819006000NRG24200520230018860 20/05/2023 Ahemadabi Ahemadsab Pinjari 1819006WL001449 Ahemadabi Ahemadsab Pinjari 00114 UTIB0SNDCC1 1638 1638 Processed 25/05/2023 A145230026527 AHMADBI AHEMADSAB PINJARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEGLUR MH-19-006-060-001/468
(ZARI) 		1819006000NRG24200520230018875 20/05/2023 Kamal Prakash Patil 1819006WL001449 Kamal Prakash Patil 00114 UTIB0SNDCC1 1620 1620 Processed 25/05/2023 A145230026539 KAMALBAI PRAKASHRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
148 DEGLUR MH-19-006-060-001/468
(ZARI) 		1819006000NRG24200520230018876 20/05/2023 Kishan Prakash Patil 1819006WL001449 Kishan Prakash Patil 00114 UTIB0SNDCC1 1620 1620 Processed 25/05/2023 A145230026541 KISHAN PRAKASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEGLUR MH-19-006-060-001/469
(ZARI) 		1819006000NRG24200520230018877 20/05/2023 Umakant Madhavrao Patil 1819006WL001449 Umakant Madhavrao Patil 00114 UTIB0SNDCC1 1620 1620 Processed 25/05/2023 A145230026531 UMAKANT MADHAVRAO PATIL UNION BANK OF INDIA(508500)
150 DEGLUR MH-19-006-060-002/602
(ZARI) 		1819006000NRG24200520230018910 20/05/2023 Prakash Sayanna Totawar 1819006WL001449 Prakash Sayanna Totawar 00114 UTIB0SNDCC1 1626 1626 Processed 25/05/2023 A145230026526 Mr. PRAKASH SAYANNA TOTAWAR BANK OF MAHARASHTRA(607387)
SubTotal 18846 18846
151 DEGLUR MH-19-006-021-001/396
(NANDUR) 		1819006000NRG24200520230019116 20/05/2023 MR NABISHA FAREED SAYYAD 1819006WL001455 MR NABISHA FAREED SAYYAD 00165 IBKL0000591 1524 1524 Processed 25/05/2023 A145230026522 NABISHA FAREED SAYYAD IDBI BANK(607095)
SubTotal 1524 1524
152 DEGLUR MH-19-006-060-001/40
(ZARI) 		1819006000NRG24200520230018850 20/05/2023 BALAJI SHIVAJI BHUTALE 1819006WL001449 BALAJI SHIVAJI BHUTALE 00415 SBIN0003110 1632 1632 Processed 25/05/2023 A145230026651 MR BALAJI SHIVAJI BHUTALE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
153 DEGLUR MH-19-006-005-001/101
(LAKKHA) 		1819006000NRG24200520230019121 20/05/2023 Ramchandra Satwaji Boyawar 1819006WL001456 Ramchandra Satwaji Boyawar 00415 SBIN0003675 1280 1280 Processed 25/05/2023 A145230026653 MR RAMCHANDRA SATWAJI BOYAWAR STATE BANK OF INDIA(508548)
154 DEGLUR MH-19-006-005-001/101
(LAKKHA) 		1819006000NRG24200520230019122 20/05/2023 SUNITA RAMCHANDRA BOYAWAR 1819006WL001456 SUNITA RAMCHANDRA BOYAWAR 00415 SBIN0003675 1280 1280 Processed 25/05/2023 A145230026659 MRS SUNITA RAMCHANDRA BOYAWAR STATE BANK OF INDIA(508548)
155 DEGLUR MH-19-006-005-001/115
(LAKKHA) 		1819006000NRG24200520230019123 20/05/2023 Moglabai Babu Boyawar 1819006WL001456 Moglabai Babu Boyawar 00415 SBIN0003675 1280 1280 Processed 25/05/2023 A145230026837 MR BABU NAGORAO BOYAWAR STATE BANK OF INDIA(508548)
156 DEGLUR MH-19-006-005-001/123
(LAKKHA) 		1819006000NRG24200520230019125 20/05/2023 Dhurpatbai Tukaram Boyawar 1819006WL001456 Dhurpatbai Tukaram Boyawar 00415 SBIN0003675 1280 1280 Processed 25/05/2023 A145230026667 MRS DROPADABAI TUKARAM BOYAWAR STATE BANK OF INDIA(508548)
157 DEGLUR MH-19-006-005-001/138
(LAKKHA) 		1819006000NRG24200520230019126 20/05/2023 Laxmi Shyamsundar Sonkamble 1819006WL001456 Laxmi Shyamsundar Sonkamble 00415 SBIN0003675 1280 1280 Processed 25/05/2023 A145230026702 LAXMIBAI SHYAMSUNDAR SONKAMBALE INDUSIND BANK(607189)
158 DEGLUR MH-19-006-005-001/193
(LAKKHA) 		1819006000NRG24200520230019127 20/05/2023 Devrao Venkaty Lokhande 1819006WL001456 Devrao Venkaty Lokhande 00415 SBIN0003675 1280 1280 Processed 25/05/2023 A145230026656 MR DEVRAO VENKATRAO LOKHANDE STATE BANK OF INDIA(508548)
159 DEGLUR MH-19-006-005-001/193
(LAKKHA) 		1819006000NRG24200520230019128 20/05/2023 SuSurekha Devrao Lokhande 1819006WL001456 SuSurekha Devrao Lokhande 00415 SBIN0003675 1280 1280 Processed 25/05/2023 A145230026684 MRS SUREKHA DEVRAO LOKHANDE STATE BANK OF INDIA(508548)
160 DEGLUR MH-19-006-005-001/226
(LAKKHA) 		1819006000NRG24200520230019129 20/05/2023 Vinod Bhimrao Boyawar 1819006WL001456 Vinod Bhimrao Boyawar 00415 SBIN0003675 1280 1280 Processed 25/05/2023 A145230026660 MR VINOD BHIMRAO BOYAWAR STATE BANK OF INDIA(508548)
161 DEGLUR MH-19-006-005-001/267
(LAKKHA) 		1819006000NRG24200520230019131 20/05/2023 Panchfula Sadashiv Boyawar 1819006WL001456 Panchfula Sadashiv Boyawar 00415 SBIN0003675 1280 1280 Processed 25/05/2023 A145230026681 MRS PANCHFULA SADASHIV BOYAWAR STATE BANK OF INDIA(508548)
162 DEGLUR MH-19-006-005-001/267
(LAKKHA) 		1819006000NRG24200520230019130 20/05/2023 Sadashiv Devrao Boyawar 1819006WL001456 Sadashiv Devrao Boyawar 00415 SBIN0003675 1280 1280 Processed 25/05/2023 A145230026840 MR SADASHIV DEVRAO BOYAWAR STATE BANK OF INDIA(508548)
163 DEGLUR MH-19-006-005-001/280
(LAKKHA) 		1819006000NRG24200520230019132 20/05/2023 Ranjana tulshiram Lokhande 1819006WL001456 Ranjana tulshiram Lokhande 00415 SBIN0003675 1280 1280 Processed 25/05/2023 A145230026830 MRS RANJANA TULSHIRAM LOKHANDE STATE BANK OF INDIA(508548)
164 DEGLUR MH-19-006-005-001/33
(LAKKHA) 		1819006000NRG24200520230019133 20/05/2023 Anjanbai Yadav Boyawar 1819006WL001456 Anjanbai Yadav Boyawar 00415 SBIN0003675 1280 1280 Processed 25/05/2023 A145230026838 Mrs. Anjanbai Yadav Boyawar MAHARASHTRA GRAMIN BANK(607000)
165 DEGLUR MH-19-006-005-001/37
(LAKKHA) 		1819006000NRG24200520230019134 20/05/2023 Sangeeta Kishan Boyawar 1819006WL001456 Sangeeta Kishan Boyawar 00415 SBIN0003675 1280 1280 Processed 25/05/2023 A145230026677 SANGITA KISHAN BOYAVAR ICICI BANK LTD(508534)
166 DEGLUR MH-19-006-005-001/4
(LAKKHA) 		1819006000NRG24200520230019135 20/05/2023 Boyawar Gangubai Chandrakant 1819006WL001456 Boyawar Gangubai Chandrakant 00415 SBIN0003675 1280 1280 Processed 25/05/2023 A145230026841 MRS GANGABAI CHANDRAKANT BOYAWAR STATE BANK OF INDIA(508548)
167 DEGLUR MH-19-006-005-001/5
(LAKKHA) 		1819006000NRG24200520230019136 20/05/2023 Shankar Bhujang Boyawar 1819006WL001456 Shankar Bhujang Boyawar 00415 SBIN0003675 1280 1280 Processed 25/05/2023 A145230026839 SHANKAR BHUJANG BOYAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEGLUR MH-19-006-008-001/1100
(KHANAPUR) 		1819006000NRG24200520230019026 20/05/2023 SHRIKANT HANMANTRAO GHARDE 1819006WL001454 SHRIKANT HANMANTRAO GHARDE 00415 SBIN0003675 1626 1626 Processed 25/05/2023 A145230026655 SHRIKANT HANMANTRAO GHARDE BANK OF BARODA(606985)
169 DEGLUR MH-19-006-008-001/330
(KHANAPUR) 		1819006000NRG24200520230019041 20/05/2023 ANIRUDHA BHAGVAT KERLE 1819006WL001454 ANIRUDHA BHAGVAT KERLE 00415 SBIN0003675 1626 1626 Processed 25/05/2023 A145230026678 MR ANIRUDDHA BHAGVAT KERLE STATE BANK OF INDIA(508548)
170 DEGLUR MH-19-006-008-001/352
(KHANAPUR) 		1819006000NRG24200520230019042 20/05/2023 Bashawant Bharat Bhure 1819006WL001454 Bashawant Bharat Bhure 00415 SBIN0003675 1632 1632 Processed 25/05/2023 A145230026842 Mr. BASWANT BHARAT BHURE BANK OF MAHARASHTRA(607387)
171 DEGLUR MH-19-006-008-001/473
(KHANAPUR) 		1819006000NRG24200520230019058 20/05/2023 GANPATRAO VITTHALRAO DHARDE 1819006WL001454 GANPATRAO VITTHALRAO DHARDE 00415 SBIN0003675 1626 1626 Rejected 25/05/2023 A145230026542 Aadhaar Number not Mapped to Account Number
172 DEGLUR MH-19-006-008-001/473
(KHANAPUR) 		1819006000NRG24200520230019059 20/05/2023 RAJENDRA GANPATRAO GHARDE 1819006WL001454 RAJENDRA GANPATRAO GHARDE 00415 SBIN0003675 1626 1626 Processed 25/05/2023 A145230026680 MR RAJENDRA GANPATRAO GHARDE STATE BANK OF INDIA(508548)
173 DEGLUR MH-19-006-019-001/23
(TUPSHELGAON) 		1819006000NRG24200520230019253 20/05/2023 Anita Maroti Waghmare 1819006WL001462 Anita Maroti Waghmare 00415 SBIN0003675 1365 1365 Processed 25/05/2023 A145230026642 ANITA MAROTI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
174 DEGLUR MH-19-006-019-001/23
(TUPSHELGAON) 		1819006000NRG24200520230019252 20/05/2023 Maroti Vithal Waghmare 1819006WL001462 Maroti Vithal Waghmare 00415 SBIN0003675 1365 1365 Processed 25/05/2023 A145230026641 WAGHMARE MAROTI VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 DEGLUR MH-19-006-019-001/24
(TUPSHELGAON) 		1819006000NRG24200520230019255 20/05/2023 RAMABAI RAMCHANDRA WAGHMARE 1819006WL001462 RAMABAI RAMCHANDRA WAGHMARE 00415 SBIN0003675 1365 1365 Processed 25/05/2023 A145230026646 MRS RAMABAI RAMCHANDRA WAGHMARE STATE BANK OF INDIA(508548)
176 DEGLUR MH-19-006-019-001/24
(TUPSHELGAON) 		1819006000NRG24200520230019254 20/05/2023 RAMCHANDRA GANGARAM WAGHMARE 1819006WL001462 RAMCHANDRA GANGARAM WAGHMARE 00415 SBIN0003675 1365 1365 Processed 25/05/2023 A145230026647 MR RACHANDRA GANGARAM WAGHMARE STATE BANK OF INDIA(508548)
177 DEGLUR MH-19-006-019-001/467
(TUPSHELGAON) 		1819006000NRG24200520230019256 20/05/2023 Srikant Vasant Waghmare 1819006WL001462 Srikant Vasant Waghmare 00415 SBIN0003675 1365 1365 Processed 25/05/2023 A145230026687 MR SHRIKANT VASANT WAGHMARE STATE BANK OF INDIA(508548)
178 DEGLUR MH-19-006-019-001/554
(TUPSHELGAON) 		1819006000NRG24200520230019258 20/05/2023 SUNIL RAMCHANDRA WAGHMARE 1819006WL001462 SUNIL RAMCHANDRA WAGHMARE 00415 SBIN0003675 1365 1365 Processed 25/05/2023 A145230026706 MR SUNIL RAMCHANDR WAGHMARE STATE BANK OF INDIA(508548)
179 DEGLUR MH-19-006-019-001/575
(TUPSHELGAON) 		1819006000NRG24200520230019259 20/05/2023 ANIL RAMCHANDRA WAGHMARE 1819006WL001462 ANIL RAMCHANDRA WAGHMARE 00415 SBIN0003675 1365 1365 Processed 25/05/2023 A145230026672 MR ANIL RAMCHANDRA WAGHMARE STATE BANK OF INDIA(508548)
180 DEGLUR MH-19-006-021-001/104
(NANDUR) 		1819006000NRG24200520230019082 20/05/2023 Dayanand Vithal Waghmare 1819006WL001455 Dayanand Vithal Waghmare 00415 SBIN0003675 1524 1524 Processed 25/05/2023 A145230026843 MR DAYANAND VITHALRAO WAGHMARE STATE BANK OF INDIA(508548)
181 DEGLUR MH-19-006-021-001/113
(NANDUR) 		1819006000NRG24200520230019084 20/05/2023 Banubi Nijamodin Sayyad 1819006WL001455 Banubi Nijamodin Sayyad 00415 SBIN0003675 1524 1524 Processed 25/05/2023 A145230026683 MRS BANUBI NIJAMODDIN SYED STATE BANK OF INDIA(508548)
182 DEGLUR MH-19-006-021-001/113
(NANDUR) 		1819006000NRG24200520230019085 20/05/2023 Sayyad Muskan Nijamodin 1819006WL001455 Sayyad Muskan Nijamodin 00415 SBIN0003675 1524 1524 Processed 25/05/2023 A145230026669 MISS SAYYAD MUSKAN NIJAM STATE BANK OF INDIA(508548)
183 DEGLUR MH-19-006-021-001/144
(NANDUR) 		1819006000NRG24200520230019090 20/05/2023 Sayyad Khatija Khajamiya 1819006WL001455 Sayyad Khatija Khajamiya 00415 SBIN0003675 1524 1524 Processed 25/05/2023 A145230026670 MISS SAYYAD KHATIJA KHAJAMIYA STATE BANK OF INDIA(508548)
184 DEGLUR MH-19-006-021-001/148
(NANDUR) 		1819006000NRG24200520230019091 20/05/2023 SHANKAR SHIVAJI KOLNURE 1819006WL001455 SHANKAR SHIVAJI KOLNURE 00415 SBIN0003675 1524 1524 Processed 25/05/2023 A145230026696 MR SHANKAR SHIVAJI KOLNURE STATE BANK OF INDIA(508548)
185 DEGLUR MH-19-006-021-001/275
(NANDUR) 		1819006000NRG24200520230019097 20/05/2023 Balaji Ramrao Bavane 1819006WL001455 Balaji Ramrao Bavane 00415 SBIN0003675 1524 1524 Processed 25/05/2023 A145230026661 MR BALAJI RAMRAO BAVANE STATE BANK OF INDIA(508548)
186 DEGLUR MH-19-006-021-001/389
(NANDUR) 		1819006000NRG24200520230019106 20/05/2023 Maheshwar Shivling Pallewar 1819006WL001455 Maheshwar Shivling Pallewar 00415 SBIN0003675 1524 1524 Processed 25/05/2023 A145230026645 MR PALLEWAR MAHESHWAR SHIVLING STATE BANK OF INDIA(508548)
187 DEGLUR MH-19-006-021-001/394
(NANDUR) 		1819006000NRG24200520230019113 20/05/2023 Gangadhar Raju Madale 1819006WL001455 Gangadhar Raju Madale 00415 SBIN0003675 1524 1524 Processed 25/05/2023 A145230026698 MR GANGADHAR RAJU MADALE STATE BANK OF INDIA(508548)
188 DEGLUR MH-19-006-021-001/82
(NANDUR) 		1819006000NRG24200520230019117 20/05/2023 Madhukar Chandoba Madale 1819006WL001455 Madhukar Chandoba Madale 00415 SBIN0003675 1524 1524 Processed 25/05/2023 A145230026662 MR MADHUKAR CHANDU MADALE STATE BANK OF INDIA(508548)
189 DEGLUR MH-19-006-041-001/21
(LINGAN KERUR) 		1819006000NRG24200520230019350 20/05/2023 GANGADHAR NAGORAO WAGHMARE 1819006WL001464 GANGADHAR NAGORAO WAGHMARE 00415 SBIN0003675 1350 1350 Processed 25/05/2023 A145230026700 MR GANGADHAR NAGORAO WAGHMARE STATE BANK OF INDIA(508548)
190 DEGLUR MH-19-006-041-001/518
(LINGAN KERUR) 		1819006000NRG24200520230019353 20/05/2023 SANGEETA GANGADHAR WAGHMARE 1819006WL001464 SANGEETA GANGADHAR WAGHMARE 00415 SBIN0003675 1350 1350 Processed 25/05/2023 A145230026673 MRS SANGITA GANGADHAR WAGHMARE STATE BANK OF INDIA(508548)
191 DEGLUR MH-19-006-047-001/143
(KU SHA WADI) 		1819006000NRG24200520230019140 20/05/2023 VIJAY SHIVAJI HINGOLE 1819006WL001457 VIJAY SHIVAJI HINGOLE 00415 SBIN0003675 1458 1458 Processed 25/05/2023 A145230026643 MR VIJAY SHIVAJIRAO HINGOLE STATE BANK OF INDIA(508548)
192 DEGLUR MH-19-006-047-001/329
(KU SHA WADI) 		1819006000NRG24200520230019156 20/05/2023 ANUSAYA BAJRANG KOSAMBE 1819006WL001457 ANUSAYA BAJRANG KOSAMBE 00415 SBIN0003675 1458 1458 Processed 25/05/2023 A145230026703 ANUSAYA BAJRANG KOSAMBE INDUSIND BANK(607189)
193 DEGLUR MH-19-006-047-001/73
(KU SHA WADI) 		1819006000NRG24200520230019164 20/05/2023 Jayshing Tukaram Kosambe 1819006WL001457 Jayshing Tukaram Kosambe 00415 SBIN0003675 1458 1458 Processed 25/05/2023 A145230026657 KOSAMBEJAISINGTUKARAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
194 DEGLUR MH-19-006-049-001/114
(DEWAPUR) 		1819006000NRG24200520230018959 20/05/2023 KUSUMBAI SHIVDAS VANTE 1819006WL001452 KUSUMBAI SHIVDAS VANTE 00415 SBIN0003675 1626 1626 Processed 25/05/2023 A145230026663 KUSUMBAI SHIVDAS VANTE INDIA POST PAYMENTS BANK LIMITED(508528)
195 DEGLUR MH-19-006-049-001/22
(DEWAPUR) 		1819006000NRG24200520230018975 20/05/2023 Kanchanbai Sandeep Gaikwad 1819006WL001452 Kanchanbai Sandeep Gaikwad 00415 SBIN0003675 1500 1500 Processed 25/05/2023 A145230026833 KAMBLE KANCHANTAI VITTHAL ICICI BANK LTD(508534)
196 DEGLUR MH-19-006-049-001/236
(DEWAPUR) 		1819006000NRG24200520230018977 20/05/2023 SUNITA SHIVKANT BIRADAR 1819006WL001452 SUNITA SHIVKANT BIRADAR 00415 SBIN0003675 1626 1626 Processed 25/05/2023 A145230026671 MRS SUNITA SHIVKANT BIRADAR STATE BANK OF INDIA(508548)
197 DEGLUR MH-19-006-049-001/270
(DEWAPUR) 		1819006000NRG24200520230018978 20/05/2023 AMRUTRAO JUKARAM BHANDEWAD 1819006WL001452 AMRUTRAO JUKARAM BHANDEWAD 00415 SBIN0003675 1500 1500 Processed 25/05/2023 A145230026693 AMRUTRAOTUKARAMBHANDEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
198 DEGLUR MH-19-006-049-001/270
(DEWAPUR) 		1819006000NRG24200520230018979 20/05/2023 KAMALBAI AMRUTRAO BHANDEWAD 1819006WL001452 KAMALBAI AMRUTRAO BHANDEWAD 00415 SBIN0003675 1500 1500 Processed 25/05/2023 A145230026694 MRS KAMALBAI AMRUTRAO BHANDEWAD STATE BANK OF INDIA(508548)
199 DEGLUR MH-19-006-049-001/270
(DEWAPUR) 		1819006000NRG24200520230018980 20/05/2023 LAXMI AMRUT BHANDEWAD 1819006WL001452 LAXMI AMRUT BHANDEWAD 00415 SBIN0003675 1500 1500 Processed 25/05/2023 A145230026654 MISS LAXMI AMRUT BHANDEWAD MINOR STATE BANK OF INDIA(508548)
200 DEGLUR MH-19-006-049-001/271
(DEWAPUR) 		1819006000NRG24200520230018981 20/05/2023 SANJAY AMRATRAO BHANDEWAD 1819006WL001452 SANJAY AMRATRAO BHANDEWAD 00415 SBIN0003675 1500 1500 Processed 25/05/2023 A145230026692 SANJAYAMRATBHANDEWADDEVAPUR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
201 DEGLUR MH-19-006-058-001/124
(GAVANDGAON) 		1819006000NRG24200520230018697 20/05/2023 WARKHINDE SHRINIVAS NARSINGRAO 1819006WL001446 WARKHINDE SHRINIVAS NARSINGRAO 00415 SBIN0003675 1632 1632 Processed 25/05/2023 A145230026705 MR WARKHINDE SHRINIVAS NARSINGRAO STATE BANK OF INDIA(508548)
202 DEGLUR MH-19-006-058-001/159
(GAVANDGAON) 		1819006000NRG24200520230018703 20/05/2023 Kavita Rajeev Gajare 1819006WL001446 Kavita Rajeev Gajare 00415 SBIN0003675 1632 1632 Processed 25/05/2023 A145230026695 MRS KAVITA RAJU GAJARE STATE BANK OF INDIA(508548)
203 DEGLUR MH-19-006-058-001/181
(GAVANDGAON) 		1819006000NRG24200520230018706 20/05/2023 Nitin shankar pawar 1819006WL001446 Nitin shankar pawar 00415 SBIN0003675 1500 1500 Processed 25/05/2023 A145230026832 NITINSHANKARRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
204 DEGLUR MH-19-006-058-001/181
(GAVANDGAON) 		1819006000NRG24200520230018705 20/05/2023 Sheshabai Shankar Pawar 1819006WL001446 Sheshabai Shankar Pawar 00415 SBIN0003675 1626 1626 Processed 25/05/2023 A145230026834 MRS SHESHABAI CHILURAM PAWAR STATE BANK OF INDIA(508548)
205 DEGLUR MH-19-006-058-001/238
(GAVANDGAON) 		1819006000NRG24200520230018709 20/05/2023 SHANKAR MEGHA RATHOD 1819006WL001446 SHANKAR MEGHA RATHOD 00415 SBIN0003675 1626 1626 Processed 25/05/2023 A145230026836 RATHODSHANKARMEGHAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
206 DEGLUR MH-19-006-058-001/238
(GAVANDGAON) 		1819006000NRG24200520230018710 20/05/2023 Sheshabai Shankar Rathod 1819006WL001446 Sheshabai Shankar Rathod 00415 SBIN0003675 1626 1626 Processed 25/05/2023 A145230026835 SESHABAISHANKARRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
207 DEGLUR MH-19-006-058-001/240
(GAVANDGAON) 		1819006000NRG24200520230018712 20/05/2023 SHIVAJI HEMLA PAWAR 1819006WL001446 SHIVAJI HEMLA PAWAR 00415 SBIN0003675 1626 1626 Processed 25/05/2023 A145230026685 SHIVAJIHEMLAPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
208 DEGLUR MH-19-006-058-001/331
(GAVANDGAON) 		1819006000NRG24200520230018717 20/05/2023 Jayshri Santosh Rathod 1819006WL001446 Jayshri Santosh Rathod 00415 SBIN0003675 1626 1626 Processed 25/05/2023 A145230026682 MRS JAYSHRI SANTOSH RATHOD STATE BANK OF INDIA(508548)
209 DEGLUR MH-19-006-058-001/331
(GAVANDGAON) 		1819006000NRG24200520230018716 20/05/2023 KEWALBAI MADHAV RATHOD 1819006WL001446 KEWALBAI MADHAV RATHOD 00415 SBIN0003675 1626 1626 Processed 25/05/2023 A145230026668 KEVALBAI MADHAV RATHOD INDUSIND BANK(607189)
210 DEGLUR MH-19-006-058-001/513
(GAVANDGAON) 		1819006000NRG24200520230018732 20/05/2023 NARWADE PRATIK BALAJI 1819006WL001446 NARWADE PRATIK BALAJI 00415 SBIN0003675 1500 1500 Processed 25/05/2023 A145230026707 NARWADE PRATIK BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
211 DEGLUR MH-19-006-060-001/100
(ZARI) 		1819006000NRG24200520230018782 20/05/2023 Laxmi Rajendra Waghmare 1819006WL001449 Laxmi Rajendra Waghmare 00415 SBIN0003675 1620 1620 Processed 25/05/2023 A145230026880 MRS LAXMIBAI RAJENDRA WAGHMARE STATE BANK OF INDIA(508548)
212 DEGLUR MH-19-006-060-001/194
(ZARI) 		1819006000NRG24200520230018807 20/05/2023 Hanmant Lalba Sonkamble 1819006WL001449 Hanmant Lalba Sonkamble 00415 SBIN0003675 1620 1620 Processed 25/05/2023 A145230026648 MR HANMANT LALU SONKAMBLE STATE BANK OF INDIA(508548)
213 DEGLUR MH-19-006-060-001/231
(ZARI) 		1819006000NRG24200520230018823 20/05/2023 Shivraj Tejerao Aglave 1819006WL001449 Shivraj Tejerao Aglave 00415 SBIN0003675 1620 1620 Processed 25/05/2023 A145230026691 SHIVARAJ TEJERAO AGALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEGLUR MH-19-006-060-001/31
(ZARI) 		1819006000NRG24200520230018829 20/05/2023 Ramesh Kashinath Aglave 1819006WL001449 Ramesh Kashinath Aglave 00415 SBIN0003675 1620 1620 Processed 25/05/2023 A145230026666 MR RAMESH KASHINATHRAO AGALAVE STATE BANK OF INDIA(508548)
215 DEGLUR MH-19-006-060-001/359
(ZARI) 		1819006000NRG24200520230018839 20/05/2023 Sulochana Laxman Bhutale 1819006WL001449 Sulochana Laxman Bhutale 00415 SBIN0003675 1638 1638 Processed 25/05/2023 A145230026689 MRS SULOCHANA LAXMAN BHUTALE STATE BANK OF INDIA(508548)
216 DEGLUR MH-19-006-060-001/379
(ZARI) 		1819006000NRG24200520230018844 20/05/2023 Devidash Mohanrao Bhutale 1819006WL001449 Devidash Mohanrao Bhutale 00415 SBIN0003675 1638 1638 Processed 25/05/2023 A145230026831 Mr. DEVIDAS MOHANRAO BHUTALE BANK OF MAHARASHTRA(607387)
217 DEGLUR MH-19-006-060-001/379
(ZARI) 		1819006000NRG24200520230018845 20/05/2023 Savita Devidash bhutale 1819006WL001449 Savita Devidash bhutale 00415 SBIN0003675 1638 1638 Processed 25/05/2023 A145230026679 MRS SAVITA DEVIDAS BHUTALE STATE BANK OF INDIA(508548)
218 DEGLUR MH-19-006-060-001/465
(ZARI) 		1819006000NRG24200520230018872 20/05/2023 Shivdash Yadav Totawar 1819006WL001449 Shivdash Yadav Totawar 00415 SBIN0003675 1638 1638 Processed 25/05/2023 A145230026704 Mr. SHIVDAS YADAVRAO TOTAWAR BANK OF MAHARASHTRA(607387)
219 DEGLUR MH-19-006-060-001/466
(ZARI) 		1819006000NRG24200520230018873 20/05/2023 Rahul Maroti Totawar 1819006WL001449 Rahul Maroti Totawar 00415 SBIN0003675 1620 1620 Processed 25/05/2023 A145230026676 MR RAHUL MAROTIRAO TOTAWAR STATE BANK OF INDIA(508548)
220 DEGLUR MH-19-006-060-001/530
(ZARI) 		1819006000NRG24200520230018886 20/05/2023 MEERABAI RAJESH SURYAVANSHI 1819006WL001449 MEERABAI RAJESH SURYAVANSHI 00415 SBIN0003675 1620 1620 Processed 25/05/2023 A145230026688 MRS MIRABAI RAJESH SURYAVANSHI STATE BANK OF INDIA(508548)
221 DEGLUR MH-19-006-060-001/643
(ZARI) 		1819006000NRG24200520230018899 20/05/2023 SAMBHAJI SHIVAJI BHUTALE 1819006WL001449 SAMBHAJI SHIVAJI BHUTALE 00415 SBIN0003675 1632 1632 Processed 25/05/2023 A145230026652 MR SAMBHAJI SHIVAJI BHUTALE STATE BANK OF INDIA(508548)
222 DEGLUR MH-19-006-060-002/559
(ZARI) 		1819006000NRG24200520230018908 20/05/2023 Solochana Manohar Totawar 1819006WL001449 Solochana Manohar Totawar 00415 SBIN0003675 1638 1638 Processed 25/05/2023 A145230026697 MRS SULOCHNA MANOHAR TOTAWAR STATE BANK OF INDIA(508548)
223 DEGLUR MH-19-006-061-001/676
(TAKALI JA) 		1819006000NRG24200520230019246 20/05/2023 PANDHARI GANGARAM PATTEWAD 1819006WL001461 PANDHARI GANGARAM PATTEWAD 00415 SBIN0003675 1280 1280 Processed 25/05/2023 A145230026650 PATTEWAD PANDHARI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEGLUR MH-19-006-063-001/147
(KEDARKUNTHA) 		1819006000NRG24200520230018991 20/05/2023 Baswaraj Ramrao Mudage 1819006WL001453 Baswaraj Ramrao Mudage 00415 SBIN0003675 1626 1626 Processed 25/05/2023 A145230026690 Mr. BASWARAJ RAMARAO MUDGE MAHARASHTRA GRAMIN BANK(607000)
225 DEGLUR MH-19-006-063-001/459
(KEDARKUNTHA) 		1819006000NRG24200520230019006 20/05/2023 Biradar Kanta Manmath 1819006WL001453 Biradar Kanta Manmath 00415 SBIN0003675 1626 1626 Processed 25/05/2023 A145230026699 KANTA MANMATH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 DEGLUR MH-19-006-063-001/460
(KEDARKUNTHA) 		1819006000NRG24200520230019007 20/05/2023 Biradar Bashwant Kashinath 1819006WL001453 Biradar Bashwant Kashinath 00415 SBIN0003675 1626 1626 Processed 25/05/2023 A145230026658 BASWANTKASHINATHBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
227 DEGLUR MH-19-006-065-001/144
(MARKHEL) 		1819006000NRG24200520230019360 20/05/2023 Sanjay Gyanoba Bhaskare 1819006WL001465 Sanjay Gyanoba Bhaskare 00415 SBIN0003675 1632 1632 Processed 25/05/2023 A145230026649 Mr. SANJAY GYANOBA BHASKARE MAHARASHTRA GRAMIN BANK(607000)
228 DEGLUR MH-19-006-065-001/478
(MARKHEL) 		1819006000NRG24200520230019317 20/05/2023 HALAMBRE CHANDRAKANT BHIMRAO 1819006WL001463 HALAMBRE CHANDRAKANT BHIMRAO 00415 SBIN0003675 1620 1620 Processed 25/05/2023 A145230026881 CHANDRKANTBHIMRAOHALAMBRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
229 DEGLUR MH-19-006-065-001/478
(MARKHEL) 		1819006000NRG24200520230019318 20/05/2023 HALAMBRE UMADEVI CHANDRAKANT 1819006WL001463 HALAMBRE UMADEVI CHANDRAKANT 00415 SBIN0003675 1620 1620 Processed 25/05/2023 A145230026675 MS UMADEVI CHANDRAKANT HALAAMBRE STATE BANK OF INDIA(508548)
230 DEGLUR MH-19-006-065-001/55
(MARKHEL) 		1819006000NRG24200520230019327 20/05/2023 SONYABAI PRAKASH RATHOD 1819006WL001463 SONYABAI PRAKASH RATHOD 00415 SBIN0003675 1620 1620 Processed 25/05/2023 A145230026686 MS SONYABAI PRKASH RATHOD STATE BANK OF INDIA(508548)
231 DEGLUR MH-19-006-071-001/170
(LONI) 		1819006000NRG24200520230019203 20/05/2023 Kamalbai Venkat Shinde 1819006WL001458 Kamalbai Venkat Shinde 00415 SBIN0003675 1638 1638 Processed 25/05/2023 A145230026664 MRS KAMLABAI VYANKATRAO SHINDE STATE BANK OF INDIA(508548)
232 DEGLUR MH-19-006-071-001/589
(LONI) 		1819006000NRG24200520230019213 20/05/2023 RAJENDRA MADHAVRAO MANE 1819006WL001458 RAJENDRA MADHAVRAO MANE 00415 SBIN0003675 1638 1638 Processed 25/05/2023 A145230026665 RAJENDRMADHAVRAOMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 119921 119921
233 DEGLUR MH-19-006-021-001/281
(NANDUR) 		1819006000NRG24200520230019101 20/05/2023 Shivraj Shankar Yergikar 1819006WL001455 Shivraj Shankar Yergikar 00415 SBIN0009062 1524 1524 Processed 25/05/2023 A145230026674 SHIVRAJ SHANKAR YELGIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1524 1524
234 DEGLUR MH-19-006-046-001/295
(HOTTAL) 		1819006000NRG24200520230018956 20/05/2023 Shobhabai Tanaji Bhagnure 1819006WL001451 Shobhabai Tanaji Bhagnure 00415 SBIN0020051 1536 1536 Processed 25/05/2023 A145230026868 MRS SHOBHABAI TANAJI BHAGNURE STATE BANK OF INDIA(508548)
235 DEGLUR MH-19-006-046-001/34
(HOTTAL) 		1819006000NRG24200520230018957 20/05/2023 Halimabi Saleem Shaikh 1819006WL001451 Halimabi Saleem Shaikh 00415 SBIN0020051 1536 1536 Processed 25/05/2023 A145230026859 MRS HALIMBAIBEGAM SALIM SHAIKH STATE BANK OF INDIA(508548)
236 DEGLUR MH-19-006-046-001/363
(HOTTAL) 		1819006000NRG24200520230018958 20/05/2023 Swati Kapil Chandawad 1819006WL001451 Swati Kapil Chandawad 00415 SBIN0020051 1536 1536 Processed 25/05/2023 A145230026890 MRS SWATI KAPIL CHANDAWAD STATE BANK OF INDIA(508548)
237 DEGLUR MH-19-006-047-001/123
(KU SHA WADI) 		1819006000NRG24200520230019138 20/05/2023 Chanbai Anand Hingole 1819006WL001457 Chanbai Anand Hingole 00415 SBIN0020051 1458 1458 Processed 25/05/2023 A145230026755 MRS CHANBAI ANANDRAO HINGOLE STATE BANK OF INDIA(508548)
238 DEGLUR MH-19-006-047-001/300
(KU SHA WADI) 		1819006000NRG24200520230019143 20/05/2023 GANGABAI VYANKAT HINGOLE 1819006WL001457 GANGABAI VYANKAT HINGOLE 00415 SBIN0020051 1458 1458 Processed 25/05/2023 A145230026753 MRS GANGABAI VENKATRAO HINGOLE STATE BANK OF INDIA(508548)
239 DEGLUR MH-19-006-047-001/305
(KU SHA WADI) 		1819006000NRG24200520230019145 20/05/2023 Kalawatibai Nivruti Koshambe 1819006WL001457 Kalawatibai Nivruti Koshambe 00415 SBIN0020051 1458 1458 Processed 25/05/2023 A145230026752 MRS KALAVATIBAI NIVRUTTI KOSAMBE STATE BANK OF INDIA(508548)
240 DEGLUR MH-19-006-047-001/308
(KU SHA WADI) 		1819006000NRG24200520230019148 20/05/2023 Sopan Vithal Koshambe 1819006WL001457 Sopan Vithal Koshambe 00415 SBIN0020051 1458 1458 Processed 25/05/2023 A145230026737 SOPANRAOVITTHALRAOKOSAMBE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
241 DEGLUR MH-19-006-047-001/319
(KU SHA WADI) 		1819006000NRG24200520230019149 20/05/2023 Digambar Ramrao Kosambe 1819006WL001457 Digambar Ramrao Kosambe 00415 SBIN0020051 1458 1458 Processed 25/05/2023 A145230026822 MR DIGAMBAR RAMRAO KOSANBE STATE BANK OF INDIA(508548)
242 DEGLUR MH-19-006-047-001/321
(KU SHA WADI) 		1819006000NRG24200520230019150 20/05/2023 Kausalya Kapil Hingole 1819006WL001457 Kausalya Kapil Hingole 00415 SBIN0020051 1458 1458 Processed 25/05/2023 A145230026754 Mrs. KAUSHLYA KAPIL HINGOLE BANK OF MAHARASHTRA(607387)
243 DEGLUR MH-19-006-047-001/328
(KU SHA WADI) 		1819006000NRG24200520230019151 20/05/2023 BALAJI RAMRAO KOSAMBE 1819006WL001457 BALAJI RAMRAO KOSAMBE 00415 SBIN0020051 1458 1458 Processed 25/05/2023 A145230026458 MR BALAJI RAMRAO KOSAMBE STATE BANK OF INDIA(508548)
244 DEGLUR MH-19-006-047-001/329
(KU SHA WADI) 		1819006000NRG24200520230019155 20/05/2023 BAJRANG VASANTRAO KOSAMBE 1819006WL001457 BAJRANG VASANTRAO KOSAMBE 00415 SBIN0020051 1458 1458 Processed 25/05/2023 A145230026460 MR BAJRANG VASANTRAO KOSAMBE STATE BANK OF INDIA(508548)
245 DEGLUR MH-19-006-047-001/329
(KU SHA WADI) 		1819006000NRG24200520230019154 20/05/2023 KAVITABAI VASANTRAO KOSAMBE 1819006WL001457 KAVITABAI VASANTRAO KOSAMBE 00415 SBIN0020051 1458 1458 Processed 25/05/2023 A145230026470 MRS KAVITABAI VASANTRAO KOSAMBE STATE BANK OF INDIA(508548)
246 DEGLUR MH-19-006-047-001/61
(KU SHA WADI) 		1819006000NRG24200520230019162 20/05/2023 Gangaram Iraba Waghmare 1819006WL001457 Gangaram Iraba Waghmare 00415 SBIN0020051 1458 1458 Processed 25/05/2023 A145230026803 GANGARAMIRBAWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
247 DEGLUR MH-19-006-047-001/61
(KU SHA WADI) 		1819006000NRG24200520230019163 20/05/2023 Ujawalabai Gangaram Waghmare 1819006WL001457 Ujawalabai Gangaram Waghmare 00415 SBIN0020051 1458 1458 Processed 25/05/2023 A145230026724 MS UJWALABAI GANGARAM WAGHMARE STATE BANK OF INDIA(508548)
248 DEGLUR MH-19-006-049-001/171
(DEWAPUR) 		1819006000NRG24200520230018969 20/05/2023 SANGITA GANGADHAR BHANDEWAR 1819006WL001452 SANGITA GANGADHAR BHANDEWAR 00415 SBIN0020051 1626 1626 Processed 25/05/2023 A145230026474 MS SANGITA GANGADHAR BHANDEWAD STATE BANK OF INDIA(508548)
249 DEGLUR MH-19-006-049-001/174
(DEWAPUR) 		1819006000NRG24200520230018970 20/05/2023 Kailash Hanmantrao Wantte 1819006WL001452 Kailash Hanmantrao Wantte 00415 SBIN0020051 1626 1626 Processed 25/05/2023 A145230026729 MR KAILAS HANMANTRAO VANTE STATE BANK OF INDIA(508548)
250 DEGLUR MH-19-006-049-001/174
(DEWAPUR) 		1819006000NRG24200520230018972 20/05/2023 Kamalbai Hanmantrao Wantte 1819006WL001452 Kamalbai Hanmantrao Wantte 00415 SBIN0020051 1626 1626 Processed 25/05/2023 A145230026730 MRS KAMLABAI HANMANTRAO VANTE STATE BANK OF INDIA(508548)
251 DEGLUR MH-19-006-049-001/174
(DEWAPUR) 		1819006000NRG24200520230018971 20/05/2023 Laxmibai Kailash Wantte 1819006WL001452 Laxmibai Kailash Wantte 00415 SBIN0020051 1626 1626 Processed 25/05/2023 A145230026471 MR LAXMI KAILAS VANTE STATE BANK OF INDIA(508548)
252 DEGLUR MH-19-006-049-001/236
(DEWAPUR) 		1819006000NRG24200520230018976 20/05/2023 SHIVKANT GANGARAM BIRADAR 1819006WL001452 SHIVKANT GANGARAM BIRADAR 00415 SBIN0020051 1626 1626 Processed 25/05/2023 A145230026701 SHIVAKANT GANGARAM BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 DEGLUR MH-19-006-049-001/281
(DEWAPUR) 		1819006000NRG24200520230018982 20/05/2023 PARMESHU GANGARAM PATIL 1819006WL001452 PARMESHU GANGARAM PATIL 00415 SBIN0020051 1626 1626 Processed 25/05/2023 A145230026644 MR PARMESHU GANGARAM PATIL STATE BANK OF INDIA(508548)
254 DEGLUR MH-19-006-058-001/102
(GAVANDGAON) 		1819006000NRG24200520230018693 20/05/2023 Sheema Shankar Pawar 1819006WL001446 Sheema Shankar Pawar 00415 SBIN0020051 1626 1626 Processed 25/05/2023 A145230026879 ZIMABAI SHANKAR PAWAR ICICI BANK LTD(508534)
255 DEGLUR MH-19-006-058-001/110
(GAVANDGAON) 		1819006000NRG24200520230018694 20/05/2023 Hanmant Babarao Teklale 1819006WL001446 Hanmant Babarao Teklale 00415 SBIN0020051 1632 1632 Processed 25/05/2023 A145230026756 MR HANMANT BABARAO TEKALE STATE BANK OF INDIA(508548)
256 DEGLUR MH-19-006-058-001/123
(GAVANDGAON) 		1819006000NRG24200520230018695 20/05/2023 Shaluka Dhondiba Sontode 1819006WL001446 Shaluka Dhondiba Sontode 00415 SBIN0020051 1500 1500 Processed 25/05/2023 A145230026463 MRS SHALUKA DHONDIBA SONTODE STATE BANK OF INDIA(508548)
257 DEGLUR MH-19-006-058-001/133
(GAVANDGAON) 		1819006000NRG24200520230018699 20/05/2023 DADARAO VITTALRAO TUMBARPALE 1819006WL001446 DADARAO VITTALRAO TUMBARPALE 00415 SBIN0020051 1632 1632 Processed 25/05/2023 A145230026802 DADARAO VITTHALRAO SORTE INDIA POST PAYMENTS BANK LIMITED(508528)
258 DEGLUR MH-19-006-058-001/133
(GAVANDGAON) 		1819006000NRG24200520230018700 20/05/2023 RUKMINBAI DADARAO TUMBARPALLE 1819006WL001446 RUKMINBAI DADARAO TUMBARPALLE 00415 SBIN0020051 1632 1632 Processed 25/05/2023 A145230026725 RUKMINBAI DADARAO SORTE INDIA POST PAYMENTS BANK LIMITED(508528)
259 DEGLUR MH-19-006-058-001/159
(GAVANDGAON) 		1819006000NRG24200520230018701 20/05/2023 SUNDARBAI HANMANT GAJARE 1819006WL001446 SUNDARBAI HANMANT GAJARE 00415 SBIN0020051 1632 1632 Processed 25/05/2023 A145230026872 MS SUNDARBAI HANMANT GAJARE STATE BANK OF INDIA(508548)
260 DEGLUR MH-19-006-058-001/18
(GAVANDGAON) 		1819006000NRG24200520230018704 20/05/2023 DAMODHAR GOVIND PAWAR 1819006WL001446 DAMODHAR GOVIND PAWAR 00415 SBIN0020051 1626 1626 Processed 25/05/2023 A145230026472 MR DAMODHAR GOVIND PAWAR STATE BANK OF INDIA(508548)
261 DEGLUR MH-19-006-058-001/194
(GAVANDGAON) 		1819006000NRG24200520230018707 20/05/2023 ANIL MAROTI WARKHINDE 1819006WL001446 ANIL MAROTI WARKHINDE 00415 SBIN0020051 1632 1632 Processed 25/05/2023 A145230026757 MR ANIL MAROTIRAO WARKHINDE STATE BANK OF INDIA(508548)
262 DEGLUR MH-19-006-058-001/23
(GAVANDGAON) 		1819006000NRG24200520230018708 20/05/2023 Sanjay Ramrao Waghmare 1819006WL001446 Sanjay Ramrao Waghmare 00415 SBIN0020051 1626 1626 Processed 25/05/2023 A145230026877 MR SANJAY RAMRAO RATHOD STATE BANK OF INDIA(508548)
263 DEGLUR MH-19-006-058-001/24
(GAVANDGAON) 		1819006000NRG24200520230018711 20/05/2023 NIRMAL MAROTI RATHOD 1819006WL001446 NIRMAL MAROTI RATHOD 00415 SBIN0020051 1626 1626 Processed 25/05/2023 A145230026726 MRS NIRMALA MAROTI RATHOD STATE BANK OF INDIA(508548)
264 DEGLUR MH-19-006-058-001/240
(GAVANDGAON) 		1819006000NRG24200520230018713 20/05/2023 SUCHITA SHIVAJI PAWAR 1819006WL001446 SUCHITA SHIVAJI PAWAR 00415 SBIN0020051 1626 1626 Processed 25/05/2023 A145230026465 MRS SUCHITA SHIVAJI PAWAR STATE BANK OF INDIA(508548)
265 DEGLUR MH-19-006-058-001/259
(GAVANDGAON) 		1819006000NRG24200520230018714 20/05/2023 Dhanaji Yadav Gajare 1819006WL001446 Dhanaji Yadav Gajare 00415 SBIN0020051 1632 1632 Processed 25/05/2023 A145230026473 MR DHANAJI YADAV GAJRE STATE BANK OF INDIA(508548)
266 DEGLUR MH-19-006-058-001/331
(GAVANDGAON) 		1819006000NRG24200520230018715 20/05/2023 Madhav Parsuram Rathod 1819006WL001446 Madhav Parsuram Rathod 00415 SBIN0020051 1626 1626 Processed 25/05/2023 A145230026878 MR MADHAV PARSHURAM RATHOD STATE BANK OF INDIA(508548)
267 DEGLUR MH-19-006-058-001/36
(GAVANDGAON) 		1819006000NRG24200520230018718 20/05/2023 SHOBHABAI UDHAV PAWAR 1819006WL001446 SHOBHABAI UDHAV PAWAR 00415 SBIN0020051 1626 1626 Processed 25/05/2023 A145230026876 MRS SHOBHA UDHAV PAWAR STATE BANK OF INDIA(508548)
268 DEGLUR MH-19-006-058-001/372
(GAVANDGAON) 		1819006000NRG24200520230018721 20/05/2023 Madhav Gangaram Waghamre 1819006WL001446 Madhav Gangaram Waghamre 00415 SBIN0020051 1500 1500 Processed 25/05/2023 A145230026457 MR MADHAV GANGARAM WAGHMARE STATE BANK OF INDIA(508548)
269 DEGLUR MH-19-006-058-001/38
(GAVANDGAON) 		1819006000NRG24200520230018723 20/05/2023 HIRABAI GANGARAM PAWAR 1819006WL001446 HIRABAI GANGARAM PAWAR 00415 SBIN0020051 1626 1626 Processed 25/05/2023 A145230026461 HIRABAIGANGARAMPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
270 DEGLUR MH-19-006-058-001/39
(GAVANDGAON) 		1819006000NRG24200520230018724 20/05/2023 Deelip Tulshiram Pawar 1819006WL001446 Deelip Tulshiram Pawar 00415 SBIN0020051 1626 1626 Processed 25/05/2023 A145230026469 DILIPTULSHIRAMPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
271 DEGLUR MH-19-006-058-001/415
(GAVANDGAON) 		1819006000NRG24200520230018726 20/05/2023 dattatray madhavrao warkhinde 1819006WL001446 dattatray madhavrao warkhinde 00415 SBIN0020051 1632 1632 Processed 25/05/2023 A145230026462 MR DATTATRYA MADHAVRAO VARKHINDE STATE BANK OF INDIA(508548)
272 DEGLUR MH-19-006-058-001/485
(GAVANDGAON) 		1819006000NRG24200520230018728 20/05/2023 DNYANESHWAR BABARAO TEKALE 1819006WL001446 DNYANESHWAR BABARAO TEKALE 00415 SBIN0020051 1632 1632 Processed 25/05/2023 A145230026466 MR DNYANESHWAR BABARAO TEKALE STATE BANK OF INDIA(508548)
273 DEGLUR MH-19-006-058-001/508
(GAVANDGAON) 		1819006000NRG24200520230018730 20/05/2023 SHANTABAI BHAURAO BIRADAR 1819006WL001446 SHANTABAI BHAURAO BIRADAR 00415 SBIN0020051 1500 1500 Processed 25/05/2023 A145230026464 SHANTABAI BHAURAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 DEGLUR MH-19-006-058-001/513
(GAVANDGAON) 		1819006000NRG24200520230018731 20/05/2023 Balaji Sopan Narwade 1819006WL001446 Balaji Sopan Narwade 00415 SBIN0020051 1500 1500 Processed 25/05/2023 A145230026467 MR BALAJI SOPAN NARWADE STATE BANK OF INDIA(508548)
275 DEGLUR MH-19-006-058-001/523
(GAVANDGAON) 		1819006000NRG24200520230018733 20/05/2023 SHOBHABAI MADHUKAR NARWADE 1819006WL001446 SHOBHABAI MADHUKAR NARWADE 00415 SBIN0020051 1500 1500 Processed 25/05/2023 A145230026468 MRS SHOBHA MADHUKAR NARWADE STATE BANK OF INDIA(508548)
276 DEGLUR MH-19-006-058-001/64
(GAVANDGAON) 		1819006000NRG24200520230018737 20/05/2023 Lalita Sanjay Rathod 1819006WL001446 Lalita Sanjay Rathod 00415 SBIN0020051 1500 1500 Processed 25/05/2023 A145230026825 MRS LALITA SANJAY RATHOD STATE BANK OF INDIA(508548)
277 DEGLUR MH-19-006-058-001/64
(GAVANDGAON) 		1819006000NRG24200520230018736 20/05/2023 Notyabai Namdev Rathod 1819006WL001446 Notyabai Namdev Rathod 00415 SBIN0020051 1632 1632 Processed 25/05/2023 A145230026826 MOTYABAI NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEGLUR MH-19-006-058-001/7
(GAVANDGAON) 		1819006000NRG24200520230018738 20/05/2023 GANGABAI GANGARAM WAGHMARE 1819006WL001446 GANGABAI GANGARAM WAGHMARE 00415 SBIN0020051 1500 1500 Processed 25/05/2023 A145230026727 WAGHMARE GANGABAI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEGLUR MH-19-006-060-001/464
(ZARI) 		1819006000NRG24200520230018868 20/05/2023 Mogalappa KAshinath Shembhale 1819006WL001449 Mogalappa KAshinath Shembhale 00415 SBIN0020051 1626 1626 Processed 25/05/2023 A145230026459 MOGHALPPA KASHINATH SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71850 71850
280 DEGLUR MH-19-006-060-001/121
(ZARI) 		1819006000NRG24200520230018791 20/05/2023 GANPAT YADAVRAO BOINWAD 1819006WL001449 GANPAT YADAVRAO BOINWAD 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026639 GANPAT YADAVRAO BOINWAD UNION BANK OF INDIA(508500)
281 DEGLUR MH-19-006-060-001/230
(ZARI) 		1819006000NRG24200520230018822 20/05/2023 Sarswati Raju Aglave 1819006WL001449 Sarswati Raju Aglave 00468 UBIN0829421 1620 1620 Processed 25/05/2023 A145230026631 Mrs. Saraswati Rajendra Aglave BANK OF MAHARASHTRA(607387)
282 DEGLUR MH-19-006-060-001/491
(ZARI) 		1819006000NRG24200520230018879 20/05/2023 Sumayya Mohamad Rafi Pinjari 1819006WL001449 Sumayya Mohamad Rafi Pinjari 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026637 PINJARI SUMAYYA MOHAMMAD RAFIK UNION BANK OF INDIA(508500)
283 DEGLUR MH-19-006-060-001/505
(ZARI) 		1819006000NRG24200520230018880 20/05/2023 Dattatray Prakash Shembhale 1819006WL001449 Dattatray Prakash Shembhale 00468 UBIN0829421 1620 1620 Processed 25/05/2023 A145230026596 DATTATRAY PRAKASH SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
284 DEGLUR MH-19-006-060-001/583
(ZARI) 		1819006000NRG24200520230018889 20/05/2023 IMRANABEGUM ASIF PINJARI 1819006WL001449 IMRANABEGUM ASIF PINJARI 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026599 MRS IMRANA BEGUM MD ISMAILSAB STATE BANK OF INDIA(508548)
285 DEGLUR MH-19-006-061-001/676
(TAKALI JA) 		1819006000NRG24200520230019247 20/05/2023 SWATI PANDHARI PATTEWAD 1819006WL001461 SWATI PANDHARI PATTEWAD 00468 UBIN0829421 1280 1280 Processed 25/05/2023 A145230026625 SWATI PANDHARI PATTEWAD UNION BANK OF INDIA(508500)
286 DEGLUR MH-19-006-061-001/68
(TAKALI JA) 		1819006000NRG24200520230019249 20/05/2023 SHIVKUMAR SUBHASH NALBALE 1819006WL001461 SHIVKUMAR SUBHASH NALBALE 00468 UBIN0829421 1280 1280 Processed 25/05/2023 A145230026580 NALBALE SHIVKUMAR SUBHASH UNION BANK OF INDIA(508500)
287 DEGLUR MH-19-006-065-001/1009
(MARKHEL) 		1819006000NRG24200520230019260 20/05/2023 SACHIN PANDHARINATH SANGANGIRE 1819006WL001463 SACHIN PANDHARINATH SANGANGIRE 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026592 SACHIN PANDHARINATH REDDY SANGANGIRE UNION BANK OF INDIA(508500)
288 DEGLUR MH-19-006-065-001/1009
(MARKHEL) 		1819006000NRG24200520230019261 20/05/2023 USHA SACHIN SANGANGIRE 1819006WL001463 USHA SACHIN SANGANGIRE 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026576 USHA SACHIN SANGANGIRE UNION BANK OF INDIA(508500)
289 DEGLUR MH-19-006-065-001/1067
(MARKHEL) 		1819006000NRG24200520230019263 20/05/2023 SANJAY KERBARAO AVDHUTE 1819006WL001463 SANJAY KERBARAO AVDHUTE 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026587 SANJAY KERABARAO AVDHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
290 DEGLUR MH-19-006-065-001/1273
(MARKHEL) 		1819006000NRG24200520230019264 20/05/2023 RAJESHWAR GANGADHAR SHIVRAYE 1819006WL001463 RAJESHWAR GANGADHAR SHIVRAYE 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026605 RAJESHWAR GANGADHARRAO SHIVRAYE UNION BANK OF INDIA(508500)
291 DEGLUR MH-19-006-065-001/1335
(MARKHEL) 		1819006000NRG24200520230019265 20/05/2023 Akshyay Balaji patil 1819006WL001463 Akshyay Balaji patil 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026577 AKSHAY BALAJIRAO PATIL UNION BANK OF INDIA(508500)
292 DEGLUR MH-19-006-065-001/1351
(MARKHEL) 		1819006000NRG24200520230019266 20/05/2023 Ambadash Balajirao Dhumale 1819006WL001463 Ambadash Balajirao Dhumale 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026845 AMBADAS BALAJIRAO DHUMALE UNION BANK OF INDIA(508500)
293 DEGLUR MH-19-006-065-001/1351
(MARKHEL) 		1819006000NRG24200520230019268 20/05/2023 TUKARAM BALAJI DHUMALE 1819006WL001463 TUKARAM BALAJI DHUMALE 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026604 MR TUKARAM BALAJI DHUMALE STATE BANK OF INDIA(508548)
294 DEGLUR MH-19-006-065-001/1379
(MARKHEL) 		1819006000NRG24200520230019269 20/05/2023 Santosh Sanjay Avdhute 1819006WL001463 Santosh Sanjay Avdhute 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026616 SANTOSH SANJAY AVADHUTE UNION BANK OF INDIA(508500)
295 DEGLUR MH-19-006-065-001/1379
(MARKHEL) 		1819006000NRG24200520230019270 20/05/2023 Sarubai Sanjay Avdhute 1819006WL001463 Sarubai Sanjay Avdhute 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026624 SARUBAI SANJAY AVDHUTE UNION BANK OF INDIA(508500)
296 DEGLUR MH-19-006-065-001/1379
(MARKHEL) 		1819006000NRG24200520230019271 20/05/2023 Suraj Sanjay Avdhute 1819006WL001463 Suraj Sanjay Avdhute 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026608 MR SURAJ SANJAY AVDHUTE STATE BANK OF INDIA(508548)
297 DEGLUR MH-19-006-065-001/1383
(MARKHEL) 		1819006000NRG24200520230019274 20/05/2023 ANIL BABURAO SANGANGIRE 1819006WL001463 ANIL BABURAO SANGANGIRE 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026583 ANIL BABURAO SANGANGIRE UNION BANK OF INDIA(508500)
298 DEGLUR MH-19-006-065-001/1383
(MARKHEL) 		1819006000NRG24200520230019273 20/05/2023 CHITRAKALA BABUREDDY SANGANGIRE 1819006WL001463 CHITRAKALA BABUREDDY SANGANGIRE 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026584 CHITRAKALA BABUREDDY SANGANGIRE UNION BANK OF INDIA(508500)
299 DEGLUR MH-19-006-065-001/1384
(MARKHEL) 		1819006000NRG24200520230019276 20/05/2023 SAVITA SINIL SANGANGIRE 1819006WL001463 SAVITA SINIL SANGANGIRE 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026581 SAVITA SUNIL SANGANGIRE UNION BANK OF INDIA(508500)
300 DEGLUR MH-19-006-065-001/1384
(MARKHEL) 		1819006000NRG24200520230019275 20/05/2023 SUNIL BABURAO SANGANGIRE 1819006WL001463 SUNIL BABURAO SANGANGIRE 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026582 SUNIL BABURAO SANGAGIRE UNION BANK OF INDIA(508500)
301 DEGLUR MH-19-006-065-001/1411
(MARKHEL) 		1819006000NRG24200520230019278 20/05/2023 KASHINATH VISHVNATH KALPE 1819006WL001463 KASHINATH VISHVNATH KALPE 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026603 KASHINATH VISHVNATH KALPE UNION BANK OF INDIA(508500)
302 DEGLUR MH-19-006-065-001/1411
(MARKHEL) 		1819006000NRG24200520230019279 20/05/2023 SHIVKANTA KASHINATH KALPE 1819006WL001463 SHIVKANTA KASHINATH KALPE 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026628 SHIVKANTA KASHINATH KALPE . INDUSIND BANK(607189)
303 DEGLUR MH-19-006-065-001/1412
(MARKHEL) 		1819006000NRG24200520230019280 20/05/2023 MAHANANDA BALAJIRAO JADHAV 1819006WL001463 MAHANANDA BALAJIRAO JADHAV 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026633 MAHANANDA BALAJIRAO JADHAV UNION BANK OF INDIA(508500)
304 DEGLUR MH-19-006-065-001/1413
(MARKHEL) 		1819006000NRG24200520230019281 20/05/2023 PRADIP TEJERAO DHUMALE 1819006WL001463 PRADIP TEJERAO DHUMALE 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026609 PRADIP TEJERAO DHUMALE UNION BANK OF INDIA(508500)
305 DEGLUR MH-19-006-065-001/1414
(MARKHEL) 		1819006000NRG24200520230019282 20/05/2023 SUBHASH VITHALRAO PANDHARE 1819006WL001463 SUBHASH VITHALRAO PANDHARE 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026626 SUBHASHVITHALRAORAVSAHAB THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
306 DEGLUR MH-19-006-065-001/1415
(MARKHEL) 		1819006000NRG24200520230019284 20/05/2023 KRISHNAJEE HANMANT DUMPALWAD 1819006WL001463 KRISHNAJEE HANMANT DUMPALWAD 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026617 MR KRISHNAJEE HANMANTH DUMPALWAD STATE BANK OF INDIA(508548)
307 DEGLUR MH-19-006-065-001/1416
(MARKHEL) 		1819006000NRG24200520230019285 20/05/2023 YOGESH BALAJI TAMMALWAR 1819006WL001463 YOGESH BALAJI TAMMALWAR 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026611 MR YOGESH BALAJI TAMMALWAR STATE BANK OF INDIA(508548)
308 DEGLUR MH-19-006-065-001/1417
(MARKHEL) 		1819006000NRG24200520230019287 20/05/2023 RAFAR BEGAM SAMDANI 1819006WL001463 RAFAR BEGAM SAMDANI 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026585 RAFAT BEGAM SAMDANI MARKHELKAR UNION BANK OF INDIA(508500)
309 DEGLUR MH-19-006-065-001/1417
(MARKHEL) 		1819006000NRG24200520230019286 20/05/2023 SAMDANI SHAIKH AHEMAD 1819006WL001463 SAMDANI SHAIKH AHEMAD 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026578 SAMDANISKAHEMADMARKHELKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
310 DEGLUR MH-19-006-065-001/1418
(MARKHEL) 		1819006000NRG24200520230019288 20/05/2023 SUVARNKAR VITTHAL MAROTI 1819006WL001463 SUVARNKAR VITTHAL MAROTI 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026593 VITHAL MAROTI SUVARNAKAR UNION BANK OF INDIA(508500)
311 DEGLUR MH-19-006-065-001/1422
(MARKHEL) 		1819006000NRG24200520230019290 20/05/2023 DHAMANSURE OMKAR SANGRAM 1819006WL001463 DHAMANSURE OMKAR SANGRAM 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026621 Mr. 0MKAR SANGRAM DHAMANASURE INDIAN BANK(607105)
312 DEGLUR MH-19-006-065-001/1423
(MARKHEL) 		1819006000NRG24200520230019292 20/05/2023 CHEPURE AKSHAY DIGABARREDDY 1819006WL001463 CHEPURE AKSHAY DIGABARREDDY 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026590 AKSHAY DIGAMBARREDDY CHEPURE UNION BANK OF INDIA(508500)
313 DEGLUR MH-19-006-065-001/1423
(MARKHEL) 		1819006000NRG24200520230019293 20/05/2023 CHEPURE RUPALI AKSHAY 1819006WL001463 CHEPURE RUPALI AKSHAY 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026636 RUPALI AKSHAY CHEPURE UNION BANK OF INDIA(508500)
314 DEGLUR MH-19-006-065-001/1423
(MARKHEL) 		1819006000NRG24200520230019291 20/05/2023 CHEPURE USHABAI DIGABARREDDY 1819006WL001463 CHEPURE USHABAI DIGABARREDDY 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026591 USHATAIDIGAMBARCHAPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
315 DEGLUR MH-19-006-065-001/1424
(MARKHEL) 		1819006000NRG24200520230019294 20/05/2023 KATEPALLE ANIL PRABHAKAR 1819006WL001463 KATEPALLE ANIL PRABHAKAR 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026589 ANIL PRABHAKAR KATEPALLE UNION BANK OF INDIA(508500)
316 DEGLUR MH-19-006-065-001/1424
(MARKHEL) 		1819006000NRG24200520230019295 20/05/2023 KATEPALLE ASHATAI ANIL 1819006WL001463 KATEPALLE ASHATAI ANIL 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026615 ASHATAI ANIL KATEPALLE UNION BANK OF INDIA(508500)
317 DEGLUR MH-19-006-065-001/1426
(MARKHEL) 		1819006000NRG24200520230019297 20/05/2023 SURAWAR MAHANANDA RAMCHANDRE 1819006WL001463 SURAWAR MAHANANDA RAMCHANDRE 00468 UBIN0829421 1620 1620 Processed 25/05/2023 A145230026619 MAHANANDA RAMCHANDRA SURAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 DEGLUR MH-19-006-065-001/1426
(MARKHEL) 		1819006000NRG24200520230019296 20/05/2023 SURAWAR RAMCHANDRA MASHNAJI 1819006WL001463 SURAWAR RAMCHANDRA MASHNAJI 00468 UBIN0829421 1620 1620 Processed 25/05/2023 A145230026635 RAMCHANDRA MASHNAJI SURAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 DEGLUR MH-19-006-065-001/1429
(MARKHEL) 		1819006000NRG24200520230019359 20/05/2023 HANMABAI SANGRM BHASKARE 1819006WL001465 HANMABAI SANGRM BHASKARE 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026597 HANMABAI SANGRAM BHASKARE UNION BANK OF INDIA(508500)
320 DEGLUR MH-19-006-065-001/194
(MARKHEL) 		1819006000NRG24200520230019302 20/05/2023 Ganpat Sitaram Rathod 1819006WL001463 Ganpat Sitaram Rathod 00468 UBIN0829421 1620 1620 Processed 25/05/2023 A145230026613 GANPAT SITARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
321 DEGLUR MH-19-006-065-001/194
(MARKHEL) 		1819006000NRG24200520230019304 20/05/2023 PRADIP GANPAT RATHOD 1819006WL001463 PRADIP GANPAT RATHOD 00468 UBIN0829421 1620 1620 Processed 25/05/2023 A145230026614 MR PRADIP GANPAT RATHOD STATE BANK OF INDIA(508548)
322 DEGLUR MH-19-006-065-001/260
(MARKHEL) 		1819006000NRG24200520230019306 20/05/2023 LAXMIBAI TULSHIRAM SHINDE 1819006WL001463 LAXMIBAI TULSHIRAM SHINDE 00468 UBIN0829421 1620 1620 Processed 25/05/2023 A145230026844 Ms. LAKSHMIBAI TULASHIRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
323 DEGLUR MH-19-006-065-001/279
(MARKHEL) 		1819006000NRG24200520230019309 20/05/2023 DNYANESHWAR SHIVAJI MARKANTWAD 1819006WL001463 DNYANESHWAR SHIVAJI MARKANTWAD 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026623 DNYANESHWAR SHIVAJI MARKANTWAD UNION BANK OF INDIA(508500)
324 DEGLUR MH-19-006-065-001/369
(MARKHEL) 		1819006000NRG24200520230019315 20/05/2023 DEVIDAS SATWAJI MINKIKAR 1819006WL001463 DEVIDAS SATWAJI MINKIKAR 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026579 DEVIDAS SATWAJI MINKIKAR UNION BANK OF INDIA(508500)
325 DEGLUR MH-19-006-065-001/369
(MARKHEL) 		1819006000NRG24200520230019316 20/05/2023 PRITI DEVIDAS MINKIKAR 1819006WL001463 PRITI DEVIDAS MINKIKAR 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026612 MISS PRITI PRAKASH SOMWANSHI STATE BANK OF INDIA(508548)
326 DEGLUR MH-19-006-065-001/483
(MARKHEL) 		1819006000NRG24200520230019319 20/05/2023 RAJYABAI MAROTI PANCHAL 1819006WL001463 RAJYABAI MAROTI PANCHAL 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026627 Mrs. RAJABAI MAROTI PANCHAL MAHARASHTRA GRAMIN BANK(607000)
327 DEGLUR MH-19-006-065-001/494
(MARKHEL) 		1819006000NRG24200520230019322 20/05/2023 Dattatray Sidram Halambre 1819006WL001463 Dattatray Sidram Halambre 00468 UBIN0829421 1620 1620 Processed 25/05/2023 A145230026882 Mr. DATTATRAY SIDRAM HALAMBARE MAHARASHTRA GRAMIN BANK(607000)
328 DEGLUR MH-19-006-065-001/494
(MARKHEL) 		1819006000NRG24200520230019323 20/05/2023 MAYURI DATTATRAY HALMBRE 1819006WL001463 MAYURI DATTATRAY HALMBRE 00468 UBIN0829421 1620 1620 Processed 25/05/2023 A145230026586 MAYURI DATTATRAY HALAMBARE UNION BANK OF INDIA(508500)
329 DEGLUR MH-19-006-065-001/544
(MARKHEL) 		1819006000NRG24200520230019324 20/05/2023 HALAMBRE SHIVAJI MADHAVRAO 1819006WL001463 HALAMBRE SHIVAJI MADHAVRAO 00468 UBIN0829421 1620 1620 Processed 25/05/2023 A145230026602 HALAMBARE SHIVAJI MADHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
330 DEGLUR MH-19-006-065-001/544
(MARKHEL) 		1819006000NRG24200520230019325 20/05/2023 SULOCHANABAI SHIVAJI HALAAMBARE 1819006WL001463 SULOCHANABAI SHIVAJI HALAAMBARE 00468 UBIN0829421 1620 1620 Processed 25/05/2023 A145230026640 Mrs. SULOCHANA SHIVAJI HALAMBARE MAHARASHTRA GRAMIN BANK(607000)
331 DEGLUR MH-19-006-065-001/55
(MARKHEL) 		1819006000NRG24200520230019326 20/05/2023 PRAKASH GOPAL RATHOD 1819006WL001463 PRAKASH GOPAL RATHOD 00468 UBIN0829421 1620 1620 Processed 25/05/2023 A145230026600 PRAKASH GOPAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
332 DEGLUR MH-19-006-065-001/622
(MARKHEL) 		1819006000NRG24200520230019332 20/05/2023 Khushal Shivajirao Jadhav 1819006WL001463 Khushal Shivajirao Jadhav 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026846 KHUSHALSHIVAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
333 DEGLUR MH-19-006-065-001/759
(MARKHEL) 		1819006000NRG24200520230019340 20/05/2023 SWAMI BALAJI GANGADHARAPPA 1819006WL001463 SWAMI BALAJI GANGADHARAPPA 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026595 SWAMI BALAJI GANGADHARAPPA UNION BANK OF INDIA(508500)
334 DEGLUR MH-19-006-065-001/759
(MARKHEL) 		1819006000NRG24200520230019341 20/05/2023 SWAMI JYOTI BALAJI 1819006WL001463 SWAMI JYOTI BALAJI 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026607 MS JYOTI BALAJI MATHWALE STATE BANK OF INDIA(508548)
335 DEGLUR MH-19-006-065-001/90
(MARKHEL) 		1819006000NRG24200520230019344 20/05/2023 CHANDRAKANT SUBHASH JAKARE 1819006WL001463 CHANDRAKANT SUBHASH JAKARE 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026620 MR CHANDARAKANT SUBHASH JAKARE STATE BANK OF INDIA(508548)
336 DEGLUR MH-19-006-065-001/929
(MARKHEL) 		1819006000NRG24200520230019346 20/05/2023 Ambure Padmavati Sudhir 1819006WL001463 Ambure Padmavati Sudhir 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026618 PADMAVATI SUDHIR AMBURE UNION BANK OF INDIA(508500)
337 DEGLUR MH-19-006-065-001/929
(MARKHEL) 		1819006000NRG24200520230019345 20/05/2023 Ambure Sudhir Sambhaji 1819006WL001463 Ambure Sudhir Sambhaji 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026598 SUDHIR SAMBHAJI AMBURE UNION BANK OF INDIA(508500)
338 DEGLUR MH-19-006-065-001/983
(MARKHEL) 		1819006000NRG24200520230019368 20/05/2023 Markhele Dhondiba Shesherao 1819006WL001465 Markhele Dhondiba Shesherao 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026588 DHONDIBASHESHERAOMARKHELE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
339 DEGLUR MH-19-006-065-001/983
(MARKHEL) 		1819006000NRG24200520230019369 20/05/2023 Markhele Shilabai Dhondiba 1819006WL001465 Markhele Shilabai Dhondiba 00468 UBIN0829421 1632 1632 Processed 25/05/2023 A145230026847 SHILABAIDHONDIBAMARKHALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
340 DEGLUR MH-19-006-071-001/1087
(LONI) 		1819006000NRG24200520230019170 20/05/2023 Shinde Nandkumar Ramrao 1819006WL001458 Shinde Nandkumar Ramrao 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026632 MR NANDKUMAR RAMRAO SHINDE STATE BANK OF INDIA(508548)
341 DEGLUR MH-19-006-071-001/1119
(LONI) 		1819006000NRG24200520230019178 20/05/2023 Ushatai Sanjay Shinde 1819006WL001458 Ushatai Sanjay Shinde 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026606 USHATAI SANJAY SHINDE UNION BANK OF INDIA(508500)
342 DEGLUR MH-19-006-071-001/1120
(LONI) 		1819006000NRG24200520230019179 20/05/2023 Dhanaji Dadarao Sorale 1819006WL001458 Dhanaji Dadarao Sorale 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026634 MR DHNAJI DADARAO SORALE STATE BANK OF INDIA(508548)
343 DEGLUR MH-19-006-071-001/1200
(LONI) 		1819006000NRG24200520230019188 20/05/2023 JAYSHING TEJERAO SHINDE 1819006WL001458 JAYSHING TEJERAO SHINDE 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026594 JAYSING TEJERAO SHINDE UNION BANK OF INDIA(508500)
344 DEGLUR MH-19-006-071-001/1215
(LONI) 		1819006000NRG24200520230019194 20/05/2023 ANUSAYA VYANKAT SHINDE 1819006WL001458 ANUSAYA VYANKAT SHINDE 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026601 ANUSAYA VENKATRAO SHINDE UNION BANK OF INDIA(508500)
345 DEGLUR MH-19-006-071-001/1216
(LONI) 		1819006000NRG24200520230019196 20/05/2023 SUNITA BALAJI PANDHARPURE 1819006WL001458 SUNITA BALAJI PANDHARPURE 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026610 SUNETA BALAJI PUNDEPURE UNION BANK OF INDIA(508500)
346 DEGLUR MH-19-006-071-001/1217
(LONI) 		1819006000NRG24200520230019198 20/05/2023 AMAR BALAJI SHINDE 1819006WL001458 AMAR BALAJI SHINDE 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026622 MR AMAR BALAJI SHINDE STATE BANK OF INDIA(508548)
347 DEGLUR MH-19-006-071-001/1218
(LONI) 		1819006000NRG24200520230019201 20/05/2023 PANDURANG SANJAYRAO MANE 1819006WL001458 PANDURANG SANJAYRAO MANE 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026630 PANDURANG SANJAYRAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
348 DEGLUR MH-19-006-071-001/1218
(LONI) 		1819006000NRG24200520230019200 20/05/2023 SHARAD SANJAY MANE 1819006WL001458 SHARAD SANJAY MANE 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026638 SHARAD SANJAY MANE INDIA POST PAYMENTS BANK LIMITED(508528)
349 DEGLUR MH-19-006-071-001/589
(LONI) 		1819006000NRG24200520230019216 20/05/2023 SANTOSH RAJENDRA MANE 1819006WL001458 SANTOSH RAJENDRA MANE 00468 UBIN0829421 1638 1638 Processed 25/05/2023 A145230026629 SANTOSH RAJENDRA MANE UNION BANK OF INDIA(508500)
SubTotal 113626 113626
350 DEGLUR MH-19-006-005-001/123
(LAKKHA) 		1819006000NRG24200520230019124 20/05/2023 Tukaram Vithal Boyawar 1819006WL001456 Tukaram Vithal Boyawar 00691 IPOS0000001 1280 1280 Processed 25/05/2023 A145230026494 MR TUKARAM VITTHAL BOYAWAR STATE BANK OF INDIA(508548)
351 DEGLUR MH-19-006-021-001/144
(NANDUR) 		1819006000NRG24200520230019089 20/05/2023 Rahimabi Khajamiya Sayyad 1819006WL001455 Rahimabi Khajamiya Sayyad 00691 IPOS0000001 1524 1524 Processed 25/05/2023 A145230026493 SAYYAD RAHIMABEGUM KHAJAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
352 DEGLUR MH-19-006-021-001/82
(NANDUR) 		1819006000NRG24200520230019119 20/05/2023 Dhondiram Madhukar Madale 1819006WL001455 Dhondiram Madhukar Madale 00691 IPOS0000001 1524 1524 Processed 25/05/2023 A145230026513 Mr. DHONDIRAM MADHUKAR MADALE CENTRAL BANK OF INDIA(607115)
353 DEGLUR MH-19-006-047-001/305
(KU SHA WADI) 		1819006000NRG24200520230019146 20/05/2023 Maroti Nivrutti Kosambe 1819006WL001457 Maroti Nivrutti Kosambe 00691 IPOS0000001 1458 1458 Processed 25/05/2023 A145230026495 MAROTI NIVRATTIRAO KOSAMBE UNION BANK OF INDIA(508500)
354 DEGLUR MH-19-006-049-001/165
(DEWAPUR) 		1819006000NRG24200520230018967 20/05/2023 PRIYANKA MALLIKARJUN GAIKWAD 1819006WL001452 PRIYANKA MALLIKARJUN GAIKWAD 00691 IPOS0000001 1500 1500 Processed 25/05/2023 A145230026492 PRIYANKA MALLIKARJUN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
355 DEGLUR MH-19-006-049-001/302
(DEWAPUR) 		1819006000NRG24200520230018984 20/05/2023 SHIVKUMAR SHARNAPPA MALLEWAR 1819006WL001452 SHIVKUMAR SHARNAPPA MALLEWAR 00691 IPOS0000001 1626 1626 Processed 25/05/2023 A145230026496 SHIVLING SHARANAPPA MALLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 DEGLUR MH-19-006-058-001/124
(GAVANDGAON) 		1819006000NRG24200520230018696 20/05/2023 NARSHING SOPANRAO WARKHINDE 1819006WL001446 NARSHING SOPANRAO WARKHINDE 00691 IPOS0000001 1632 1632 Processed 25/05/2023 A145230026515 NARSING SOPANRAO VARKHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
357 DEGLUR MH-19-006-058-001/372
(GAVANDGAON) 		1819006000NRG24200520230018722 20/05/2023 Supriya Madhav Waghmare 1819006WL001446 Supriya Madhav Waghmare 00691 IPOS0000001 1500 1500 Processed 25/05/2023 A145230026510 MRS SUPRIYA MADHAV WAGHMARE STATE BANK OF INDIA(508548)
358 DEGLUR MH-19-006-058-001/619
(GAVANDGAON) 		1819006000NRG24200520230018734 20/05/2023 PANDURANG BABARAO TEKALE 1819006WL001446 PANDURANG BABARAO TEKALE 00691 IPOS0000001 1632 1632 Processed 25/05/2023 A145230026511 MR TEKALE PANDURANG BABARAO STATE BANK OF INDIA(508548)
359 DEGLUR MH-19-006-060-001/190
(ZARI) 		1819006000NRG24200520230018806 20/05/2023 AGLAVE MANMATH VILASRAO 1819006WL001449 AGLAVE MANMATH VILASRAO 00691 IPOS0000001 1620 1620 Processed 25/05/2023 A145230026517 AGLAVE MANMATH VILASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
360 DEGLUR MH-19-006-060-001/190
(ZARI) 		1819006000NRG24200520230018805 20/05/2023 OMKAR VILAS AGLAWE 1819006WL001449 OMKAR VILAS AGLAWE 00691 IPOS0000001 1620 1620 Processed 25/05/2023 A145230026506 OMKAR VILAS AGLAWE INDIA POST PAYMENTS BANK LIMITED(508528)
361 DEGLUR MH-19-006-060-001/208
(ZARI) 		1819006000NRG24200520230018819 20/05/2023 Anusayabai Sunil Totawar 1819006WL001449 Anusayabai Sunil Totawar 00691 IPOS0000001 1626 1626 Processed 25/05/2023 A145230026505 ANUSAYA SUNIL TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 DEGLUR MH-19-006-060-001/265
(ZARI) 		1819006000NRG24200520230018824 20/05/2023 SANTOSH MAROTI SHINDEWAD 1819006WL001449 SANTOSH MAROTI SHINDEWAD 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230026518 SANTOSHMAROTISHINDEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
363 DEGLUR MH-19-006-060-001/350
(ZARI) 		1819006000NRG24200520230018835 20/05/2023 MAHANANDA VISHWAPPA SHIBHALE 1819006WL001449 MAHANANDA VISHWAPPA SHIBHALE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230026502 MHANEDA VISHVNATH SHEMBALE UNION BANK OF INDIA(508500)
364 DEGLUR MH-19-006-060-001/464
(ZARI) 		1819006000NRG24200520230018869 20/05/2023 PARVATIBAI KASHINATH SHEMBALE 1819006WL001449 PARVATIBAI KASHINATH SHEMBALE 00691 IPOS0000001 1626 1626 Processed 25/05/2023 A145230026516 PARVATIBAI KASHINATH SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
365 DEGLUR MH-19-006-060-001/506
(ZARI) 		1819006000NRG24200520230018882 20/05/2023 Mahananda Shivkumar Shembhale 1819006WL001449 Mahananda Shivkumar Shembhale 00691 IPOS0000001 1620 1620 Processed 25/05/2023 A145230026499 Mrs. MAHANANDA SIVAKUMAR SHEMBLE BANK OF MAHARASHTRA(607387)
366 DEGLUR MH-19-006-060-001/506
(ZARI) 		1819006000NRG24200520230018881 20/05/2023 Shivkumar Prakash Shembhale 1819006WL001449 Shivkumar Prakash Shembhale 00691 IPOS0000001 1620 1620 Processed 25/05/2023 A145230026500 SHIVKUMAR PRAKASH SHEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
367 DEGLUR MH-19-006-060-001/52
(ZARI) 		1819006000NRG24200520230018885 20/05/2023 Puja Vithal Waghmare 1819006WL001449 Puja Vithal Waghmare 00691 IPOS0000001 1620 1620 Processed 25/05/2023 A145230026497 Miss. POOJA VITTHAL WAGHMARE BANK OF MAHARASHTRA(607387)
368 DEGLUR MH-19-006-060-001/553
(ZARI) 		1819006000NRG24200520230018887 20/05/2023 Shankar Pundlik Zarikar 1819006WL001449 Shankar Pundlik Zarikar 00691 IPOS0000001 1620 1620 Processed 25/05/2023 A145230026503 MR SHANKAR PUNDLIKRAO ZARIKAR STATE BANK OF INDIA(508548)
369 DEGLUR MH-19-006-060-001/615
(ZARI) 		1819006000NRG24200520230018892 20/05/2023 Nagnath Prakash Shembhale 1819006WL001449 Nagnath Prakash Shembhale 00691 IPOS0000001 1620 1620 Processed 25/05/2023 A145230026501 NAGNATHPRAKASH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
370 DEGLUR MH-19-006-060-001/619
(ZARI) 		1819006000NRG24200520230018893 20/05/2023 Hanmant Iswar Borlemwar 1819006WL001449 Hanmant Iswar Borlemwar 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230026857 BORLEMWAR HANMANT ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 DEGLUR MH-19-006-060-001/619
(ZARI) 		1819006000NRG24200520230018894 20/05/2023 Laxmibai Hanmant Borlemwar 1819006WL001449 Laxmibai Hanmant Borlemwar 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230026858 LAXMIBAI HANMANT BORLEMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 DEGLUR MH-19-006-060-001/622
(ZARI) 		1819006000NRG24200520230018895 20/05/2023 Manoj Shivaji Patil 1819006WL001449 Manoj Shivaji Patil 00691 IPOS0000001 1632 1632 Processed 25/05/2023 A145230026504 PATIL MANOJ SHIVAJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
373 DEGLUR MH-19-006-060-001/635
(ZARI) 		1819006000NRG24200520230018897 20/05/2023 Anita Dyaneswar Totawar 1819006WL001449 Anita Dyaneswar Totawar 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230026509 ANITA DNYANESHWAR SHINDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
374 DEGLUR MH-19-006-060-001/637
(ZARI) 		1819006000NRG24200520230018898 20/05/2023 Nagmani Marotirao Rawale 1819006WL001449 Nagmani Marotirao Rawale 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230026508 NAGMANI MAROTIRAO RAWALE UNION BANK OF INDIA(508500)
375 DEGLUR MH-19-006-060-002/602
(ZARI) 		1819006000NRG24200520230018911 20/05/2023 Padmabai Prakash Totawar 1819006WL001449 Padmabai Prakash Totawar 00691 IPOS0000001 1626 1626 Processed 25/05/2023 A145230026507 PADMABAIPRAKASHTOTAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
376 DEGLUR MH-19-006-064-001/808
(KARADKHED) 		1819006000NRG24200520230018953 20/05/2023 MAHADAPPA HANMANTAPPA YENGUNDE 1819006WL001450 MAHADAPPA HANMANTAPPA YENGUNDE 00691 IPOS0000001 1548 1548 Processed 25/05/2023 A145230026519 MAHADAPPA HANMANTAPPA YANGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
377 DEGLUR MH-19-006-065-001/1047
(MARKHEL) 		1819006000NRG24200520230019262 20/05/2023 Ramdash Dhondiba Jakare 1819006WL001463 Ramdash Dhondiba Jakare 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230026498 RAMDAS DHONDIBA JAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
378 DEGLUR MH-19-006-065-001/155
(MARKHEL) 		1819006000NRG24200520230019299 20/05/2023 HANMANBAI MASHNAJI BHUMALWAR 1819006WL001463 HANMANBAI MASHNAJI BHUMALWAR 00691 IPOS0000001 1632 1632 Processed 25/05/2023 A145230026512 HANMABAI MASHNAJI BHUMALVAR UNION BANK OF INDIA(508500)
379 DEGLUR MH-19-006-065-001/155
(MARKHEL) 		1819006000NRG24200520230019298 20/05/2023 MASHAJI GUNDAJI BHUMALWAR 1819006WL001463 MASHAJI GUNDAJI BHUMALWAR 00691 IPOS0000001 1632 1632 Processed 25/05/2023 A145230026514 MASHNAJI GUNDAJI BHUMALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 DEGLUR MH-19-006-071-001/1004
(LONI) 		1819006000NRG24200520230019167 20/05/2023 Patil Rajeshri Praveen 1819006WL001458 Patil Rajeshri Praveen 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230026856 RAJESHRI PRAVIN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
381 DEGLUR MH-19-006-071-001/1005
(LONI) 		1819006000NRG24200520230019169 20/05/2023 KOMAL PRASHANT BIRADAR 1819006WL001458 KOMAL PRASHANT BIRADAR 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230026521 KOMAL PRASHANT BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 DEGLUR MH-19-006-071-001/589
(LONI) 		1819006000NRG24200520230019214 20/05/2023 PANCHPHULA RAJENDRA MANE 1819006WL001458 PANCHPHULA RAJENDRA MANE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230026520 PANCHAFULA RAJENDR MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52718 52718
383 DEGLUR MH-19-006-008-001/1030
(KHANAPUR) 		1819006000NRG24200520230019021 20/05/2023 RANJIT VITTHALRAO GHARDE 1819006WL001454 RANJIT VITTHALRAO GHARDE 00741 UTIB0SNDCC1 1626 1626 Processed 25/05/2023 A145230026524 RANJEET VITTHALRAO GHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
384 DEGLUR MH-19-006-008-001/1032
(KHANAPUR) 		1819006000NRG24200520230019023 20/05/2023 ABHIJIT RANJITRAO GHARDE 1819006WL001454 ABHIJIT RANJITRAO GHARDE 00741 UTIB0SNDCC1 1626 1626 Processed 25/05/2023 A145230026523 Mr. ABHUJIT RANJIT GHARDE BANK OF MAHARASHTRA(607387)
385 DEGLUR MH-19-006-008-001/658
(KHANAPUR) 		1819006000NRG24200520230019066 20/05/2023 RAJU RAMCHANDRA PATANE 1819006WL001454 RAJU RAMCHANDRA PATANE 00741 UTIB0SNDCC1 1632 1632 Processed 25/05/2023 A145230026530 RAJURAMCHANDRAPATNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
386 DEGLUR MH-19-006-047-001/165
(KU SHA WADI) 		1819006000NRG24200520230019141 20/05/2023 HINGOLE SHIVAJI BHAURAO 1819006WL001457 HINGOLE SHIVAJI BHAURAO 00741 UTIB0SNDCC1 1458 1458 Processed 25/05/2023 A145230026528 SHIVAJIBHAURAOHINGOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
387 DEGLUR MH-19-006-047-001/329
(KU SHA WADI) 		1819006000NRG24200520230019153 20/05/2023 VASANT VITHALRAO KOSAMBE 1819006WL001457 VASANT VITHALRAO KOSAMBE 00741 UTIB0SNDCC1 1458 1458 Processed 25/05/2023 A145230026538 MR VASANT VITHALRAO KOSAMBE STATE BANK OF INDIA(508548)
388 DEGLUR MH-19-006-047-001/450
(KU SHA WADI) 		1819006000NRG24200520230019157 20/05/2023 DIGAMBAR VYANKARTAO HINGOLE 1819006WL001457 DIGAMBAR VYANKARTAO HINGOLE 00741 UTIB0SNDCC1 1458 1458 Processed 25/05/2023 A145230026533 DIGAMBARVYANKATRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
389 DEGLUR MH-19-006-047-001/57
(KU SHA WADI) 		1819006000NRG24200520230019160 20/05/2023 NIVRUTI YADAVRAO HINGOLE 1819006WL001457 NIVRUTI YADAVRAO HINGOLE 00741 UTIB0SNDCC1 1458 1458 Processed 25/05/2023 A145230026537 NIVRATI YADAVRAO HINGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
390 DEGLUR MH-19-006-061-001/729
(TAKALI JA) 		1819006000NRG24200520230019250 20/05/2023 ANSHYABAI GANGARAM DANDEWAR 1819006WL001461 ANSHYABAI GANGARAM DANDEWAR 00741 UTIB0SNDCC1 1280 1280 Processed 25/05/2023 A145230026540 ANASHABAIGANGARAMDANDEWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 11996 11996
391 DEGLUR MH-19-006-047-001/73
(KU SHA WADI) 		1819006000NRG24200520230019165 20/05/2023 MUDRIKABAI JAYSHING KOSAMBE 1819006WL001457 MUDRIKABAI JAYSHING KOSAMBE 1143 MAHG0004112 1458 1458 Processed 25/05/2023 A145230026950 MUDRIKABAI JAYSING KOSAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
392 DEGLUR MH-19-006-060-001/392
(ZARI) 		1819006000NRG24200520230018848 20/05/2023 SHRIRAM GANPATRAO PATIL 1819006WL001449 SHRIRAM GANPATRAO PATIL 1143 MAHG0004112 1638 1638 Processed 25/05/2023 A145230026736 Mr. SHRIRAM GANPATRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
393 DEGLUR MH-19-006-060-001/413
(ZARI) 		1819006000NRG24200520230018857 20/05/2023 Baliram Dhondiba Bhutale 1819006WL001449 Baliram Dhondiba Bhutale 1143 MAHG0004112 1638 1638 Processed 25/05/2023 A145230026416 BALIRAM DHONDIBA BHUTALE AXIS BANK(607153)
394 DEGLUR MH-19-006-064-001/130
(KARADKHED) 		1819006000NRG24200520230018915 20/05/2023 ASHOK GOVIND GADE 1819006WL001450 ASHOK GOVIND GADE 1143 MAHG0004112 1512 1512 Processed 25/05/2023 A145230026719 GADE ASHOK GOVINDRAO AIRTEL PAYMENTS BANK LIMITED(990288)
395 DEGLUR MH-19-006-064-001/255
(KARADKHED) 		1819006000NRG24200520230018927 20/05/2023 MAKDUM NABISAB PINJARI 1819006WL001450 MAKDUM NABISAB PINJARI 1143 MAHG0004112 1512 1512 Processed 25/05/2023 A145230026407 Mr. MAKDUM NABISAB PINJARI MAHARASHTRA GRAMIN BANK(607000)
396 DEGLUR MH-19-006-064-001/28
(KARADKHED) 		1819006000NRG24200520230018931 20/05/2023 KALUBAI KISHAN GUNDLEWAR 1819006WL001450 KALUBAI KISHAN GUNDLEWAR 1143 MAHG0004112 1512 1512 Processed 25/05/2023 A145230026401 Mrs. KALUBAI KISHAN GUNDELWAR MAHARASHTRA GRAMIN BANK(607000)
397 DEGLUR MH-19-006-064-001/28
(KARADKHED) 		1819006000NRG24200520230018930 20/05/2023 KISHAN NAGANNA GUNDLEWAR 1819006WL001450 KISHAN NAGANNA GUNDLEWAR 1143 MAHG0004112 1512 1512 Processed 25/05/2023 A145230026403 KISHANNAAGANNAGUNDALWAAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
398 DEGLUR MH-19-006-064-001/553
(KARADKHED) 		1819006000NRG24200520230018940 20/05/2023 BALAJI LACCHAMANNA NAMPALLE 1819006WL001450 BALAJI LACCHAMANNA NAMPALLE 1143 MAHG0004112 1512 1512 Processed 25/05/2023 A145230026721 Mr. BALAJI LACCHAMANNA NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
399 DEGLUR MH-19-006-064-001/553
(KARADKHED) 		1819006000NRG24200520230018941 20/05/2023 SHIVNANDA BALAJI NAMPALLE 1819006WL001450 SHIVNANDA BALAJI NAMPALLE 1143 MAHG0004112 1512 1512 Processed 25/05/2023 A145230026824 Mr. SHIVNANDA BALAJI NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13806 13806
400 DEGLUR MH-19-006-071-001/1005
(LONI) 		1819006000NRG24200520230019168 20/05/2023 PRASHANT PANDURANG BIRADAR 1819006WL001458 PRASHANT PANDURANG BIRADAR 1143 MAHG0004115 1638 1638 Processed 25/05/2023 A145230026910 PRASHANT PANDURANGRAO BIRADAR UNION BANK OF INDIA(508500)
401 DEGLUR MH-19-006-071-001/1175
(LONI) 		1819006000NRG24200520230019180 20/05/2023 LONE MANGALABAI BALAJI 1819006WL001458 LONE MANGALABAI BALAJI 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026931 MANGALABAIBALAJILONE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
402 DEGLUR MH-19-006-071-001/1175
(LONI) 		1819006000NRG24200520230019181 20/05/2023 LONE VAIBHAV BALAJI 1819006WL001458 LONE VAIBHAV BALAJI 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026928 VAIBHAVBALAJILONE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
403 DEGLUR MH-19-006-071-001/1176
(LONI) 		1819006000NRG24200520230019182 20/05/2023 LONE VISHAL BALAJI 1819006WL001458 LONE VISHAL BALAJI 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026491 LONE VISHAL BALAJIRAO UNION BANK OF INDIA(508500)
404 DEGLUR MH-19-006-071-001/1199
(LONI) 		1819006000NRG24200520230019187 20/05/2023 SHINDE SHIVDAS UDHAV 1819006WL001458 SHINDE SHIVDAS UDHAV 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026946 SHINDE SHIVDAS UDHDAV INDIA POST PAYMENTS BANK LIMITED(508528)
405 DEGLUR MH-19-006-071-001/1199
(LONI) 		1819006000NRG24200520230019186 20/05/2023 SHINDE SUREKHA UDHAV 1819006WL001458 SHINDE SUREKHA UDHAV 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026947 Miss. Surekha Udhdav Shinde MAHARASHTRA GRAMIN BANK(607000)
406 DEGLUR MH-19-006-071-001/1199
(LONI) 		1819006000NRG24200520230019185 20/05/2023 SHINDE UDHAV BABURAO 1819006WL001458 SHINDE UDHAV BABURAO 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026924 Mr. UDHAV BABURAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
407 DEGLUR MH-19-006-071-001/170
(LONI) 		1819006000NRG24200520230019202 20/05/2023 Venkat Pandurang Shinde 1819006WL001458 Venkat Pandurang Shinde 1143 MAHG0004115 1638 1638 Processed 25/05/2023 A145230026911 Mr. VENAKAT PANDURANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
408 DEGLUR MH-19-006-071-001/286
(LONI) 		1819006000NRG24200520230019209 20/05/2023 Tejerao laxman kamble 1819006WL001458 Tejerao laxman kamble 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026477 TEJERAO LAKSHMAN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
409 DEGLUR MH-19-006-071-001/449
(LONI) 		1819006000NRG24200520230019211 20/05/2023 PANDHARI NIVRUTTI DHUMALE 1819006WL001458 PANDHARI NIVRUTTI DHUMALE 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026487 DHUMALE PANDHARI NIVRUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
410 DEGLUR MH-19-006-071-001/449
(LONI) 		1819006000NRG24200520230019212 20/05/2023 VIDYAVATI PANDHARI DHUMALE 1819006WL001458 VIDYAVATI PANDHARI DHUMALE 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026488 VIGHAVATIPANDHARIDHUMALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
411 DEGLUR MH-19-006-071-001/862
(LONI) 		1819006000NRG24200520230019217 20/05/2023 Balaji Madhav Panchare 1819006WL001458 Balaji Madhav Panchare 1143 MAHG0004115 1638 1638 Processed 25/05/2023 A145230026709 BALAJI MADHAV PANCHARE UNION BANK OF INDIA(508500)
412 DEGLUR MH-19-006-083-001/151
(MANUR) 		1819006000NRG24200520230019221 20/05/2023 UMAKANT BASGONDA BHANDE 1819006WL001459 UMAKANT BASGONDA BHANDE 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026489 UMAKANT BASGONDA BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
413 DEGLUR MH-19-006-083-001/177
(MANUR) 		1819006000NRG24200520230019224 20/05/2023 ANITA RAJENDRA VANGDALE 1819006WL001459 ANITA RAJENDRA VANGDALE 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026945 Mrs. Anita Raju Vangdale MAHARASHTRA GRAMIN BANK(607000)
414 DEGLUR MH-19-006-083-001/185
(MANUR) 		1819006000NRG24200520230019226 20/05/2023 VITTHAL NAGAPPA DEVRE 1819006WL001459 VITTHAL NAGAPPA DEVRE 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026869 VITTHAL NAGNATH DEVRE INDIA POST PAYMENTS BANK LIMITED(508528)
415 DEGLUR MH-19-006-083-001/2
(MANUR) 		1819006000NRG24200520230019227 20/05/2023 VITTHAL SHIVGONDA BHANDE 1819006WL001459 VITTHAL SHIVGONDA BHANDE 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026921 VITHALGONDASHIVGONDABHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
416 DEGLUR MH-19-006-083-001/235
(MANUR) 		1819006000NRG24200520230019229 20/05/2023 RAMDAS SOPAN SAPATE 1819006WL001459 RAMDAS SOPAN SAPATE 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026934 Mr. RAMDAS SOPAN SAPATE MAHARASHTRA GRAMIN BANK(607000)
417 DEGLUR MH-19-006-083-001/276
(MANUR) 		1819006000NRG24200520230019231 20/05/2023 BALAJI VITTHAL BHANDE 1819006WL001459 BALAJI VITTHAL BHANDE 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026936 BALAJIVITTHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
418 DEGLUR MH-19-006-083-001/606
(MANUR) 		1819006000NRG24200520230019234 20/05/2023 RUKMIN SANDIP PALLEWAR 1819006WL001459 RUKMIN SANDIP PALLEWAR 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026939 MRS LATA SHIVAJIRAO STATE BANK OF INDIA(508548)
419 DEGLUR MH-19-006-083-001/606
(MANUR) 		1819006000NRG24200520230019233 20/05/2023 SANDIP VITTHAL PALLEWAR 1819006WL001459 SANDIP VITTHAL PALLEWAR 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026935 Mr. SANDIP VITHAL PALLEWAR MAHARASHTRA GRAMIN BANK(607000)
420 DEGLUR MH-19-006-083-001/645
(MANUR) 		1819006000NRG24200520230019235 20/05/2023 RAJAPPA SANGAPPA GUDARE 1819006WL001459 RAJAPPA SANGAPPA GUDARE 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026926 RAJPPA SANGAPPA GUNDURE INDIA POST PAYMENTS BANK LIMITED(508528)
421 DEGLUR MH-19-006-083-001/685
(MANUR) 		1819006000NRG24200520230019237 20/05/2023 MINKE SUJATA RAJU 1819006WL001459 MINKE SUJATA RAJU 1143 MAHG0004115 1626 1626 Processed 25/05/2023 A145230026925 SUJATA RAJU MINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35808 35808
422 DEGLUR MH-19-006-058-001/367
(GAVANDGAON) 		1819006000NRG24200520230018720 20/05/2023 JIVAN KISHAN JADHAV 1819006WL001446 JIVAN KISHAN JADHAV 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026923 MR JIVAN KISHANRO JADHAV STATE BANK OF INDIA(508548)
423 DEGLUR MH-19-006-058-001/620
(GAVANDGAON) 		1819006000NRG24200520230018735 20/05/2023 SOPAN BHILLA PAWAR 1819006WL001446 SOPAN BHILLA PAWAR 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026922 SOPANBHILAPAWAAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
424 DEGLUR MH-19-006-060-001/447
(ZARI) 		1819006000NRG24200520230018864 20/05/2023 POOJA SURESH GAVLE 1819006WL001449 POOJA SURESH GAVLE 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026415 Mrs. Pooja Suresh Gavle MAHARASHTRA GRAMIN BANK(607000)
425 DEGLUR MH-19-006-063-001/138
(KEDARKUNTHA) 		1819006000NRG24200520230018988 20/05/2023 Mahananda Shesherao Mundage 1819006WL001453 Mahananda Shesherao Mundage 1143 MAHG0004123 1596 1596 Processed 25/05/2023 A145230026808 Mrs. MAHANANDA SHESHERAO MUDGE MAHARASHTRA GRAMIN BANK(607000)
426 DEGLUR MH-19-006-063-001/138
(KEDARKUNTHA) 		1819006000NRG24200520230018987 20/05/2023 Shesherao Bashwanta Mundage 1819006WL001453 Shesherao Bashwanta Mundage 1143 MAHG0004123 1596 1596 Processed 25/05/2023 A145230026829 Mr. SHESHERAO BASAVANT MUDGE MAHARASHTRA GRAMIN BANK(607000)
427 DEGLUR MH-19-006-063-001/145
(KEDARKUNTHA) 		1819006000NRG24200520230018989 20/05/2023 Baswaraj Irappa Biradar 1819006WL001453 Baswaraj Irappa Biradar 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026785 BASWARAJ IRAPPA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 DEGLUR MH-19-006-063-001/145
(KEDARKUNTHA) 		1819006000NRG24200520230018990 20/05/2023 Sangeeta Baswraj Biradar 1819006WL001453 Sangeeta Baswraj Biradar 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026793 Mrs. SANGITA BASWARAJ BIRADAR MAHARASHTRA GRAMIN BANK(607000)
429 DEGLUR MH-19-006-063-001/153
(KEDARKUNTHA) 		1819006000NRG24200520230018992 20/05/2023 Ganpat Madhav Lolape 1819006WL001453 Ganpat Madhav Lolape 1143 MAHG0004123 1596 1596 Processed 25/05/2023 A145230026828 Mr. GANPAT MADHAVRAO LOLPE MAHARASHTRA GRAMIN BANK(607000)
430 DEGLUR MH-19-006-063-001/153
(KEDARKUNTHA) 		1819006000NRG24200520230018993 20/05/2023 Laxmibai Ganpat Lolape 1819006WL001453 Laxmibai Ganpat Lolape 1143 MAHG0004123 1596 1596 Processed 25/05/2023 A145230026728 Mrs. LAXMIBAI GANPATRAO LOLPE MAHARASHTRA GRAMIN BANK(607000)
431 DEGLUR MH-19-006-063-001/154
(KEDARKUNTHA) 		1819006000NRG24200520230018994 20/05/2023 Iswarrao Babarao Patil 1819006WL001453 Iswarrao Babarao Patil 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026887 ESHAWARBABARAOPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
432 DEGLUR MH-19-006-063-001/158
(KEDARKUNTHA) 		1819006000NRG24200520230018995 20/05/2023 Shivraj Pundlik Biradar 1819006WL001453 Shivraj Pundlik Biradar 1143 MAHG0004123 1596 1596 Processed 25/05/2023 A145230026758 Mr. SHIVRAJ PUNDA BIRADAR MAHARASHTRA GRAMIN BANK(607000)
433 DEGLUR MH-19-006-063-001/418
(KEDARKUNTHA) 		1819006000NRG24200520230018996 20/05/2023 Lalita Bashwant Biradar 1819006WL001453 Lalita Bashwant Biradar 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026759 Mrs. LALITA BASVANT BIDAR MAHARASHTRA GRAMIN BANK(607000)
434 DEGLUR MH-19-006-063-001/429
(KEDARKUNTHA) 		1819006000NRG24200520230018997 20/05/2023 Girija Shivaji Vishkarma 1819006WL001453 Girija Shivaji Vishkarma 1143 MAHG0004123 1596 1596 Processed 25/05/2023 A145230026949 Mrs. Girija Shivajirav Vishwakarma MAHARASHTRA GRAMIN BANK(607000)
435 DEGLUR MH-19-006-063-001/430
(KEDARKUNTHA) 		1819006000NRG24200520230018999 20/05/2023 Bhagyashiri Manohar Vishwakarma 1819006WL001453 Bhagyashiri Manohar Vishwakarma 1143 MAHG0004123 1596 1596 Processed 25/05/2023 A145230026940 Ms. BHAGYASHRI MANOHAR VISWAKARMA MAHARASHTRA GRAMIN BANK(607000)
436 DEGLUR MH-19-006-063-001/430
(KEDARKUNTHA) 		1819006000NRG24200520230018998 20/05/2023 Manohar Maroti Viswakarma 1819006WL001453 Manohar Maroti Viswakarma 1143 MAHG0004123 1596 1596 Processed 25/05/2023 A145230026867 Mr. MANOHAR MAROTIRAO VISHWAKARMA MAHARASHTRA GRAMIN BANK(607000)
437 DEGLUR MH-19-006-063-001/450
(KEDARKUNTHA) 		1819006000NRG24200520230019001 20/05/2023 Ahilyabai Apparao Patil 1819006WL001453 Ahilyabai Apparao Patil 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026714 Mrs. AHILYABAI APPARAO PATIL MAHARASHTRA GRAMIN BANK(607000)
438 DEGLUR MH-19-006-063-001/455
(KEDARKUNTHA) 		1819006000NRG24200520230019004 20/05/2023 Sangeeta Vithal Biradar 1819006WL001453 Sangeeta Vithal Biradar 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026889 Ms. SANGITA VITTHAL BIRADAR MAHARASHTRA GRAMIN BANK(607000)
439 DEGLUR MH-19-006-063-001/455
(KEDARKUNTHA) 		1819006000NRG24200520230019003 20/05/2023 Vithal Sangram Biradar 1819006WL001453 Vithal Sangram Biradar 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026888 VITHAL SANGRAM BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 DEGLUR MH-19-006-063-001/459
(KEDARKUNTHA) 		1819006000NRG24200520230019005 20/05/2023 Biradar Manmath Virbhadra 1819006WL001453 Biradar Manmath Virbhadra 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026772 MR MANMNTH VIRBHADRA BIRADAR STATE BANK OF INDIA(508548)
441 DEGLUR MH-19-006-063-001/472
(KEDARKUNTHA) 		1819006000NRG24200520230019009 20/05/2023 Anita Nagnath Lolape 1819006WL001453 Anita Nagnath Lolape 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026864 Miss. ANITA NAGNATH LOLPE MAHARASHTRA GRAMIN BANK(607000)
442 DEGLUR MH-19-006-063-001/487
(KEDARKUNTHA) 		1819006000NRG24200520230019011 20/05/2023 Mahananda Uttam Lolape 1819006WL001453 Mahananda Uttam Lolape 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026765 Mrs. Lolpe Mahananda Uttam MAHARASHTRA GRAMIN BANK(607000)
443 DEGLUR MH-19-006-063-001/487
(KEDARKUNTHA) 		1819006000NRG24200520230019010 20/05/2023 Uttam Sangram Lolape 1819006WL001453 Uttam Sangram Lolape 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026764 Mr. UTTAM SANGRAM LOLPE MAHARASHTRA GRAMIN BANK(607000)
444 DEGLUR MH-19-006-063-001/497
(KEDARKUNTHA) 		1819006000NRG24200520230019012 20/05/2023 Khaprale Bashwant Hanmantrao 1819006WL001453 Khaprale Bashwant Hanmantrao 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026711 BASWANHANMANTKHAPRALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
445 DEGLUR MH-19-006-063-001/65
(KEDARKUNTHA) 		1819006000NRG24200520230019013 20/05/2023 NAGESH VYANKAT BIRADAR 1819006WL001453 NAGESH VYANKAT BIRADAR 1143 MAHG0004123 1596 1596 Processed 25/05/2023 A145230026804 MR NAGESH VENKATRAO BIRADAR STATE BANK OF INDIA(508548)
446 DEGLUR MH-19-006-063-001/78
(KEDARKUNTHA) 		1819006000NRG24200520230019015 20/05/2023 Nirmala Suresh Lolape 1819006WL001453 Nirmala Suresh Lolape 1143 MAHG0004123 1596 1596 Processed 25/05/2023 A145230026930 Mrs. NIRMALA SURYAKANT LOLPE MAHARASHTRA GRAMIN BANK(607000)
447 DEGLUR MH-19-006-063-001/78
(KEDARKUNTHA) 		1819006000NRG24200520230019014 20/05/2023 Surykant Madhavrao Lolade 1819006WL001453 Surykant Madhavrao Lolade 1143 MAHG0004123 1596 1596 Processed 25/05/2023 A145230026807 Mr. SURYAKANT MADHAVRAO LOLPE MAHARASHTRA GRAMIN BANK(607000)
448 DEGLUR MH-19-006-063-001/84
(KEDARKUNTHA) 		1819006000NRG24200520230019016 20/05/2023 Gangadhar Bashwant mundage 1819006WL001453 Gangadhar Bashwant mundage 1143 MAHG0004123 1596 1596 Processed 25/05/2023 A145230026720 Mr. GANGADHAR BASVANT MUDGE MAHARASHTRA GRAMIN BANK(607000)
449 DEGLUR MH-19-006-063-001/84
(KEDARKUNTHA) 		1819006000NRG24200520230019017 20/05/2023 Hanmabai Gangadhar Mundage 1819006WL001453 Hanmabai Gangadhar Mundage 1143 MAHG0004123 1596 1596 Processed 25/05/2023 A145230026760 HANMANBAAIGANDHARMUDGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
450 DEGLUR MH-19-006-063-001/84
(KEDARKUNTHA) 		1819006000NRG24200520230019018 20/05/2023 Ravindra Gangadhar Mudage 1819006WL001453 Ravindra Gangadhar Mudage 1143 MAHG0004123 1596 1596 Processed 25/05/2023 A145230026927 Mr. RAVINDRA GANGADHAR MUNDGE MAHARASHTRA GRAMIN BANK(607000)
451 DEGLUR MH-19-006-064-001/121
(KARADKHED) 		1819006000NRG24200520230018914 20/05/2023 Chaya Sangram Shinde 1819006WL001450 Chaya Sangram Shinde 1143 MAHG0004123 1548 1548 Processed 25/05/2023 A145230026414 Ms. CHHAYA SANGRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
452 DEGLUR MH-19-006-064-001/121
(KARADKHED) 		1819006000NRG24200520230018912 20/05/2023 Ginyanbai Govind Shinde 1819006WL001450 Ginyanbai Govind Shinde 1143 MAHG0004123 1548 1548 Processed 25/05/2023 A145230026749 Mrs. GINYANBAI GOVINDRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
453 DEGLUR MH-19-006-064-001/133
(KARADKHED) 		1819006000NRG24200520230018918 20/05/2023 RAJABAI RANBA SHINDE 1819006WL001450 RAJABAI RANBA SHINDE 1143 MAHG0004123 1365 1365 Processed 25/05/2023 A145230026478 RAJABAI RANBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
454 DEGLUR MH-19-006-064-001/187
(KARADKHED) 		1819006000NRG24200520230018920 20/05/2023 Shobhabai Ganpat Gorthe 1819006WL001450 Shobhabai Ganpat Gorthe 1143 MAHG0004123 1512 1512 Processed 25/05/2023 A145230026406 Mrs. SHOBHABAI GANPAT GORTHE MAHARASHTRA GRAMIN BANK(607000)
455 DEGLUR MH-19-006-064-001/187
(KARADKHED) 		1819006000NRG24200520230018919 20/05/2023 TULSABAI SAYLU GORHTHE 1819006WL001450 TULSABAI SAYLU GORHTHE 1143 MAHG0004123 1512 1512 Processed 25/05/2023 A145230026800 Mrs. TULASABAI SAYALU GORATHE MAHARASHTRA GRAMIN BANK(607000)
456 DEGLUR MH-19-006-064-001/219
(KARADKHED) 		1819006000NRG24200520230018922 20/05/2023 GANGABAI KONDIBA SHINDE 1819006WL001450 GANGABAI KONDIBA SHINDE 1143 MAHG0004123 1365 1365 Processed 25/05/2023 A145230026744 GANGABAI KONDIBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
457 DEGLUR MH-19-006-064-001/219
(KARADKHED) 		1819006000NRG24200520230018921 20/05/2023 KONDIBA GANGARAM SHINDE 1819006WL001450 KONDIBA GANGARAM SHINDE 1143 MAHG0004123 1365 1365 Processed 25/05/2023 A145230026941 Mr. Kondiba Gangaram Shinde MAHARASHTRA GRAMIN BANK(607000)
458 DEGLUR MH-19-006-064-001/221
(KARADKHED) 		1819006000NRG24200520230018924 20/05/2023 MEERABAI SHAHAJI NAMPALLE 1819006WL001450 MEERABAI SHAHAJI NAMPALLE 1143 MAHG0004123 1512 1512 Processed 25/05/2023 A145230026811 Mrs. MEERABAI SHAHAJI NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
459 DEGLUR MH-19-006-064-001/221
(KARADKHED) 		1819006000NRG24200520230018923 20/05/2023 SHAHAJI VITTHAL NAMPALLE 1819006WL001450 SHAHAJI VITTHAL NAMPALLE 1143 MAHG0004123 1512 1512 Processed 25/05/2023 A145230026862 SHAHAJI VITTHALRAO NAMPALLE INDIA POST PAYMENTS BANK LIMITED(508528)
460 DEGLUR MH-19-006-064-001/24
(KARADKHED) 		1819006000NRG24200520230018925 20/05/2023 MAROTI SAMBHAJI NAMPALLE 1819006WL001450 MAROTI SAMBHAJI NAMPALLE 1143 MAHG0004123 1512 1512 Processed 25/05/2023 A145230026863 Mr. MAROTI SAMBHAJI NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
461 DEGLUR MH-19-006-064-001/262
(KARADKHED) 		1819006000NRG24200520230018929 20/05/2023 GAJANAN HANMANT CHINGULWAR 1819006WL001450 GAJANAN HANMANT CHINGULWAR 1143 MAHG0004123 1548 1548 Processed 25/05/2023 A145230026413 Mr. GAJANAN HANMANTRAO CHINGULWAR MAHARASHTRA GRAMIN BANK(607000)
462 DEGLUR MH-19-006-064-001/262
(KARADKHED) 		1819006000NRG24200520230018928 20/05/2023 HANMANT RAMRAO CHINGULWAR 1819006WL001450 HANMANT RAMRAO CHINGULWAR 1143 MAHG0004123 1548 1548 Processed 25/05/2023 A145230026816 HANMANT RAMRAO CHINGULWAR MAHARASHTRA GRAMIN BANK(607000)
463 DEGLUR MH-19-006-064-001/301
(KARADKHED) 		1819006000NRG24200520230018933 20/05/2023 KAMAL TUKARAM NAMPALLE 1819006WL001450 KAMAL TUKARAM NAMPALLE 1143 MAHG0004123 1512 1512 Processed 25/05/2023 A145230026409 Mrs. KAMALBAI TUKARAM NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
464 DEGLUR MH-19-006-064-001/301
(KARADKHED) 		1819006000NRG24200520230018932 20/05/2023 TUKARAM MAROTI NAMPALLE 1819006WL001450 TUKARAM MAROTI NAMPALLE 1143 MAHG0004123 1512 1512 Processed 25/05/2023 A145230026405 Mr. TUKARAM MAROTI NAMPALLE MAHARASHTRA GRAMIN BANK(607000)
465 DEGLUR MH-19-006-064-001/463
(KARADKHED) 		1819006000NRG24200520230018934 20/05/2023 Abaji Laxman Digambar 1819006WL001450 Abaji Laxman Digambar 1143 MAHG0004123 1548 1548 Processed 25/05/2023 A145230026860 Mr. LAXMAN DIGAMBER ABAJI MAHARASHTRA GRAMIN BANK(607000)
466 DEGLUR MH-19-006-064-001/463
(KARADKHED) 		1819006000NRG24200520230018935 20/05/2023 Abaji Santosh Digambar 1819006WL001450 Abaji Santosh Digambar 1143 MAHG0004123 1548 1548 Processed 25/05/2023 A145230026410 MR SANTOSH DIGAMBAR ABAJI STATE BANK OF INDIA(508548)
467 DEGLUR MH-19-006-064-001/541
(KARADKHED) 		1819006000NRG24200520230018937 20/05/2023 Dipali Kapil Nampalle 1819006WL001450 Dipali Kapil Nampalle 1143 MAHG0004123 1365 1365 Processed 25/05/2023 A145230026943 Mrs. Dipali Kapil Nampalle MAHARASHTRA GRAMIN BANK(607000)
468 DEGLUR MH-19-006-064-001/541
(KARADKHED) 		1819006000NRG24200520230018936 20/05/2023 Kapil Baliram Nampalle 1819006WL001450 Kapil Baliram Nampalle 1143 MAHG0004123 1365 1365 Processed 25/05/2023 A145230026482 KAPIL BALIRAM NAMPALLE INDIA POST PAYMENTS BANK LIMITED(508528)
469 DEGLUR MH-19-006-064-001/542
(KARADKHED) 		1819006000NRG24200520230018938 20/05/2023 HULAPPA MASHNAJI NAMPALLE 1819006WL001450 HULAPPA MASHNAJI NAMPALLE 1143 MAHG0004123 1512 1512 Processed 25/05/2023 A145230026411 Mr. HULPPA MSHNA NAMPLLE MAHARASHTRA GRAMIN BANK(607000)
470 DEGLUR MH-19-006-064-001/583
(KARADKHED) 		1819006000NRG24200520230018943 20/05/2023 Sangeeta Vikash Kokane 1819006WL001450 Sangeeta Vikash Kokane 1143 MAHG0004123 1548 1548 Processed 25/05/2023 A145230026865 SANGITA VIKAS KOKANE INDUSIND BANK(607189)
471 DEGLUR MH-19-006-064-001/583
(KARADKHED) 		1819006000NRG24200520230018942 20/05/2023 Vikash Vithalrao Kokane 1819006WL001450 Vikash Vithalrao Kokane 1143 MAHG0004123 1548 1548 Processed 25/05/2023 A145230026408 MR VIKAS VITHALRAO KOKANE STATE BANK OF INDIA(508548)
472 DEGLUR MH-19-006-064-001/591
(KARADKHED) 		1819006000NRG24200520230018945 20/05/2023 Padmaja Srinivash Mandilwar 1819006WL001450 Padmaja Srinivash Mandilwar 1143 MAHG0004123 1548 1548 Processed 25/05/2023 A145230026402 Mrs. PADMAJA SHRINIWAS MANDILWAR MAHARASHTRA GRAMIN BANK(607000)
473 DEGLUR MH-19-006-064-001/591
(KARADKHED) 		1819006000NRG24200520230018944 20/05/2023 Srinivash Rajaram Mandilwar 1819006WL001450 Srinivash Rajaram Mandilwar 1143 MAHG0004123 1548 1548 Processed 25/05/2023 A145230026712 Mr. SHRINIVAS RAJRAM MANDILWAR BANK OF MAHARASHTRA(607387)
474 DEGLUR MH-19-006-064-001/6
(KARADKHED) 		1819006000NRG24200520230018946 20/05/2023 Varsharani Sahebrao Shinde 1819006WL001450 Varsharani Sahebrao Shinde 1143 MAHG0004123 1548 1548 Processed 25/05/2023 A145230026823 Mrs. VARSHARANI SAHEBRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
475 DEGLUR MH-19-006-064-001/640
(KARADKHED) 		1819006000NRG24200520230018947 20/05/2023 PUSHPA YADAV TOTARE 1819006WL001450 PUSHPA YADAV TOTARE 1143 MAHG0004123 1365 1365 Processed 25/05/2023 A145230026929 Mrs. PUSHPA YADAV TOTRE MAHARASHTRA GRAMIN BANK(607000)
476 DEGLUR MH-19-006-064-001/681
(KARADKHED) 		1819006000NRG24200520230018948 20/05/2023 Sangita Shivaji Kadewar 1819006WL001450 Sangita Shivaji Kadewar 1143 MAHG0004123 1512 1512 Processed 25/05/2023 A145230026404 Mrs. SANGITA SHIVAJI KADEWAR MAHARASHTRA GRAMIN BANK(607000)
477 DEGLUR MH-19-006-064-001/682
(KARADKHED) 		1819006000NRG24200520230018949 20/05/2023 KAMALBAI SHANKAR GUNDALWAR 1819006WL001450 KAMALBAI SHANKAR GUNDALWAR 1143 MAHG0004123 1365 1365 Processed 25/05/2023 A145230026486 KAMALBAI SHANKAR GUNDELWAR INDUSIND BANK(607189)
478 DEGLUR MH-19-006-064-001/682
(KARADKHED) 		1819006000NRG24200520230018950 20/05/2023 SHANKAR NAGANNA GUNDELWAR 1819006WL001450 SHANKAR NAGANNA GUNDELWAR 1143 MAHG0004123 1365 1365 Processed 25/05/2023 A145230026937 Mr. SHANKAR NAGANNA GUNDELWAR MAHARASHTRA GRAMIN BANK(607000)
479 DEGLUR MH-19-006-064-001/798
(KARADKHED) 		1819006000NRG24200520230018951 20/05/2023 Ram Digambar Abaji 1819006WL001450 Ram Digambar Abaji 1143 MAHG0004123 1548 1548 Processed 25/05/2023 A145230026932 Mr. RAM DIGAMBAR ABAJI MAHARASHTRA GRAMIN BANK(607000)
480 DEGLUR MH-19-006-064-001/798
(KARADKHED) 		1819006000NRG24200520230018952 20/05/2023 Sujata Ram Abaji 1819006WL001450 Sujata Ram Abaji 1143 MAHG0004123 1548 1548 Processed 25/05/2023 A145230026412 Mrs. SUJATA RAM ABAJI MAHARASHTRA GRAMIN BANK(607000)
481 DEGLUR MH-19-006-064-001/96
(KARADKHED) 		1819006000NRG24200520230018955 20/05/2023 CHANDU GANGARAM SHINDE 1819006WL001450 CHANDU GANGARAM SHINDE 1143 MAHG0004123 1365 1365 Processed 25/05/2023 A145230026942 Mr. Chandu Gangaram Shinde MAHARASHTRA GRAMIN BANK(607000)
482 DEGLUR MH-19-006-064-001/96
(KARADKHED) 		1819006000NRG24200520230018954 20/05/2023 HARUBAI CHANDU SHINDE 1819006WL001450 HARUBAI CHANDU SHINDE 1143 MAHG0004123 1365 1365 Processed 25/05/2023 A145230026806 Mrs. HARUBAI CHANDU SHINDE MAHARASHTRA GRAMIN BANK(607000)
483 DEGLUR MH-19-006-065-001/1327
(MARKHEL) 		1819006000NRG24200520230019355 20/05/2023 SHILPA UMAKANT RATHOD 1819006WL001465 SHILPA UMAKANT RATHOD 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026951 Miss. JADAV SHILPA TELANGANA GRAMEENA BANK(607195)
484 DEGLUR MH-19-006-065-001/1379
(MARKHEL) 		1819006000NRG24200520230019272 20/05/2023 SANDYA SURAJ AVDHUTE 1819006WL001463 SANDYA SURAJ AVDHUTE 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026898 MISS SANDHYA BALAJI KOTWALE STATE BANK OF INDIA(508548)
485 DEGLUR MH-19-006-065-001/1391
(MARKHEL) 		1819006000NRG24200520230019357 20/05/2023 ANUSAYA KISHAN INGOLE 1819006WL001465 ANUSAYA KISHAN INGOLE 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026481 ANUSAYABAI KISHAN INGOLE . INDUSIND BANK(607189)
486 DEGLUR MH-19-006-065-001/1391
(MARKHEL) 		1819006000NRG24200520230019356 20/05/2023 KISHAN JAYVANTRAO INGOLE 1819006WL001465 KISHAN JAYVANTRAO INGOLE 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026716 KISHAN JAYWANTRAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
487 DEGLUR MH-19-006-065-001/1418
(MARKHEL) 		1819006000NRG24200520230019289 20/05/2023 SUVARNKAR MANISH VITTHAL 1819006WL001463 SUVARNKAR MANISH VITTHAL 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026490 Mrs. MANISHA VITTHAL SUVARNKAR MAHARASHTRA GRAMIN BANK(607000)
488 DEGLUR MH-19-006-065-001/1429
(MARKHEL) 		1819006000NRG24200520230019358 20/05/2023 SANGRAM GANGADHAR BHASKARE 1819006WL001465 SANGRAM GANGADHAR BHASKARE 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026484 Mr. SANGRAM GANGADHAR BHASKARE MAHARASHTRA GRAMIN BANK(607000)
489 DEGLUR MH-19-006-065-001/169
(MARKHEL) 		1819006000NRG24200520230019300 20/05/2023 KHIRABAI BHOJU RATHOD 1819006WL001463 KHIRABAI BHOJU RATHOD 1143 MAHG0004123 1620 1620 Processed 25/05/2023 A145230026814 KHIRABAIBHOJURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
490 DEGLUR MH-19-006-065-001/169
(MARKHEL) 		1819006000NRG24200520230019301 20/05/2023 PRATAP BHOJU RATHOD 1819006WL001463 PRATAP BHOJU RATHOD 1143 MAHG0004123 1620 1620 Processed 25/05/2023 A145230026948 MR PRATAP BHOJU RATHOD STATE BANK OF INDIA(508548)
491 DEGLUR MH-19-006-065-001/194
(MARKHEL) 		1819006000NRG24200520230019303 20/05/2023 SHALUBAI GANPAT RATHOD 1819006WL001463 SHALUBAI GANPAT RATHOD 1143 MAHG0004123 1620 1620 Processed 25/05/2023 A145230026480 Mrs. SHAHUBAI GANPAT RATHOD MAHARASHTRA GRAMIN BANK(607000)
492 DEGLUR MH-19-006-065-001/260
(MARKHEL) 		1819006000NRG24200520230019305 20/05/2023 TULSHIRAM SAMBHAJI SHINDE 1819006WL001463 TULSHIRAM SAMBHAJI SHINDE 1143 MAHG0004123 1620 1620 Processed 25/05/2023 A145230026813 TULSHIRAMSAMBHAJUWADIKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
493 DEGLUR MH-19-006-065-001/279
(MARKHEL) 		1819006000NRG24200520230019308 20/05/2023 Mangalbai Shivaji Murkantwar 1819006WL001463 Mangalbai Shivaji Murkantwar 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026795 MANGALABAI SHIVAJI MARAKANTHAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
494 DEGLUR MH-19-006-065-001/279
(MARKHEL) 		1819006000NRG24200520230019307 20/05/2023 Shivaji Laxman Murkantwar 1819006WL001463 Shivaji Laxman Murkantwar 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026812 Mr. SHIVAJI LAXMAN MARKANTWAR MAHARASHTRA GRAMIN BANK(607000)
495 DEGLUR MH-19-006-065-001/336
(MARKHEL) 		1819006000NRG24200520230019362 20/05/2023 CHANDRAKALA RAJERAM GAWALE 1819006WL001465 CHANDRAKALA RAJERAM GAWALE 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026810 CHANDRAKALA RAJERAM GAWALE . INDUSIND BANK(607189)
496 DEGLUR MH-19-006-065-001/336
(MARKHEL) 		1819006000NRG24200520230019361 20/05/2023 RAJERAM SHESHERAO GAWALE 1819006WL001465 RAJERAM SHESHERAO GAWALE 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026418 RAJERAM SHESHERAO GAWALE INDUSIND BANK(607189)
497 DEGLUR MH-19-006-065-001/35
(MARKHEL) 		1819006000NRG24200520230019311 20/05/2023 ANJANBAI MAROTIRAOHONDE 1819006WL001463 ANJANBAI MAROTIRAOHONDE 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026722 HONDE ANJANABAI MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
498 DEGLUR MH-19-006-065-001/35
(MARKHEL) 		1819006000NRG24200520230019310 20/05/2023 GAYABAI PANDHARI HONDE 1819006WL001463 GAYABAI PANDHARI HONDE 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026815 Mrs. GAYABAI PANDHARI HUNDE MAHARASHTRA GRAMIN BANK(607000)
499 DEGLUR MH-19-006-065-001/357
(MARKHEL) 		1819006000NRG24200520230019313 20/05/2023 SANGRAM SATWAJI HADEKAR 1819006WL001463 SANGRAM SATWAJI HADEKAR 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026745 SANGRAMSATWAJIHODEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
500 DEGLUR MH-19-006-065-001/357
(MARKHEL) 		1819006000NRG24200520230019312 20/05/2023 UJWALA SANGRAM HADEKAR 1819006WL001463 UJWALA SANGRAM HADEKAR 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026746 UJVALA SANGRAM HADEKAR UNION BANK OF INDIA(508500)
501 DEGLUR MH-19-006-065-001/378
(MARKHEL) 		1819006000NRG24200520230019363 20/05/2023 ABDUL RAUF ISMAIL 1819006WL001465 ABDUL RAUF ISMAIL 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026739 ABDUL RAZAK ISMIALKHAN ICICI BANK LTD(508534)
502 DEGLUR MH-19-006-065-001/42
(MARKHEL) 		1819006000NRG24200520230019364 20/05/2023 ARJUN BHUJANG BHUTALE 1819006WL001465 ARJUN BHUJANG BHUTALE 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026485 Mr. ARJUN BHUJANGRAO BHUTALE MAHARASHTRA GRAMIN BANK(607000)
503 DEGLUR MH-19-006-065-001/42
(MARKHEL) 		1819006000NRG24200520230019365 20/05/2023 SANGEETA ARJUN BHUTALE 1819006WL001465 SANGEETA ARJUN BHUTALE 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026479 SANGITA ARJUNRAO BHUTALE . INDUSIND BANK(607189)
504 DEGLUR MH-19-006-065-001/494
(MARKHEL) 		1819006000NRG24200520230019321 20/05/2023 SHAKNTALA SIDRAM HALAMBARE 1819006WL001463 SHAKNTALA SIDRAM HALAMBARE 1143 MAHG0004123 1620 1620 Processed 25/05/2023 A145230026891 SHAKUNTALA SIDRAM HALBARE UNION BANK OF INDIA(508500)
505 DEGLUR MH-19-006-065-001/494
(MARKHEL) 		1819006000NRG24200520230019320 20/05/2023 Shidram Shivmurti Halmbare 1819006WL001463 Shidram Shivmurti Halmbare 1143 MAHG0004123 1620 1620 Processed 25/05/2023 A145230026417 Mr. SIDDRAM SHIVAMURTI HALAMBARE MAHARASHTRA GRAMIN BANK(607000)
506 DEGLUR MH-19-006-065-001/583
(MARKHEL) 		1819006000NRG24200520230019328 20/05/2023 Pandharireddy Krushnareddy Chepure 1819006WL001463 Pandharireddy Krushnareddy Chepure 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026718 PANDHARIKRASHNAREDDYCHEPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
507 DEGLUR MH-19-006-065-001/583
(MARKHEL) 		1819006000NRG24200520230019329 20/05/2023 Vijayalaxmi Pandhariredy Chepur 1819006WL001463 Vijayalaxmi Pandhariredy Chepur 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026896 VIJAYALAXMIPANDHRIREDDYCHEPU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
508 DEGLUR MH-19-006-065-001/587
(MARKHEL) 		1819006000NRG24200520230019330 20/05/2023 Vialash Pandharoreddy Chepure 1819006WL001463 Vialash Pandharoreddy Chepure 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026717 VILAS PANDHARIREDDY CHEPURE UNION BANK OF INDIA(508500)
509 DEGLUR MH-19-006-065-001/646
(MARKHEL) 		1819006000NRG24200520230019333 20/05/2023 Mahebub Kankarsab Markhelkar 1819006WL001463 Mahebub Kankarsab Markhelkar 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026715 MARKHELKAR MAHEBOOB KANKARSAB UNION BANK OF INDIA(508500)
510 DEGLUR MH-19-006-065-001/646
(MARKHEL) 		1819006000NRG24200520230019334 20/05/2023 Shaheda Mahebub Markhelkar 1819006WL001463 Shaheda Mahebub Markhelkar 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026893 Mrs. SHAHEDABEGUM MEHBOOB MARKHELKER MAHARASHTRA GRAMIN BANK(607000)
511 DEGLUR MH-19-006-065-001/674
(MARKHEL) 		1819006000NRG24200520230019336 20/05/2023 Morewad Hulappa Raghunath 1819006WL001463 Morewad Hulappa Raghunath 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026848 MADHAV HULAPPA MOREWAD CANARA BANK(508532)
512 DEGLUR MH-19-006-065-001/674
(MARKHEL) 		1819006000NRG24200520230019337 20/05/2023 Morewad Rajabai Hulappa 1819006WL001463 Morewad Rajabai Hulappa 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026895 Mrs. RAJABAI HULLAPPA MOREWAD MAHARASHTRA GRAMIN BANK(607000)
513 DEGLUR MH-19-006-065-001/694
(MARKHEL) 		1819006000NRG24200520230019366 20/05/2023 KAMAL SANJAY BHASKARE 1819006WL001465 KAMAL SANJAY BHASKARE 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026713 KAMAL SANJAY BHASKARE . INDUSIND BANK(607189)
514 DEGLUR MH-19-006-065-001/696
(MARKHEL) 		1819006000NRG24200520230019338 20/05/2023 Balaji Raghunath Surywanshi 1819006WL001463 Balaji Raghunath Surywanshi 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026763 BALAJI RAGHUNATHRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
515 DEGLUR MH-19-006-065-001/696
(MARKHEL) 		1819006000NRG24200520230019339 20/05/2023 Supriya Balaji Suruwanshi 1819006WL001463 Supriya Balaji Suruwanshi 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026897 SUPRIYA BALAJI SURYAWANSHI UNION BANK OF INDIA(508500)
516 DEGLUR MH-19-006-065-001/90
(MARKHEL) 		1819006000NRG24200520230019343 20/05/2023 Ramabai Subhash Jakre 1819006WL001463 Ramabai Subhash Jakre 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026797 Mrs. RAMABAI SUBHASH JAKARE MAHARASHTRA GRAMIN BANK(607000)
517 DEGLUR MH-19-006-065-001/90
(MARKHEL) 		1819006000NRG24200520230019342 20/05/2023 Subhash Mashanaji Jakre 1819006WL001463 Subhash Mashanaji Jakre 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026796 Mr. SUBHASH MASHNAJI JAKRE MAHARASHTRA GRAMIN BANK(607000)
518 DEGLUR MH-19-006-065-001/946
(MARKHEL) 		1819006000NRG24200520230019348 20/05/2023 Khapate Godavari Ramchandra 1819006WL001463 Khapate Godavari Ramchandra 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026894 GODAWARI RAMCHANDRARAO KHAPATE UNION BANK OF INDIA(508500)
519 DEGLUR MH-19-006-065-001/946
(MARKHEL) 		1819006000NRG24200520230019347 20/05/2023 Khapate Ramchandra Sangram 1819006WL001463 Khapate Ramchandra Sangram 1143 MAHG0004123 1632 1632 Processed 25/05/2023 A145230026899 MR RAMCHANDRA SANGRAM KHAPATE STATE BANK OF INDIA(508548)
520 DEGLUR MH-19-006-071-001/1004
(LONI) 		1819006000NRG24200520230019166 20/05/2023 Patil Praveen Pandurang 1819006WL001458 Patil Praveen Pandurang 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026912 MR PRAVIN PATIL STATE BANK OF INDIA(508548)
521 DEGLUR MH-19-006-071-001/1097
(LONI) 		1819006000NRG24200520230019174 20/05/2023 Lone Renuka Devraj 1819006WL001458 Lone Renuka Devraj 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026944 Mrs. Renuka Devraj Lone MAHARASHTRA GRAMIN BANK(607000)
522 DEGLUR MH-19-006-071-001/1110
(LONI) 		1819006000NRG24200520230019176 20/05/2023 Premala Venkat Panchare 1819006WL001458 Premala Venkat Panchare 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026906 PREMALAN VENKATRAO PANCHARE UNION BANK OF INDIA(508500)
523 DEGLUR MH-19-006-071-001/1110
(LONI) 		1819006000NRG24200520230019175 20/05/2023 Venkat Lalaba Panchare 1819006WL001458 Venkat Lalaba Panchare 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026710 Mr. VAINKAT LALBA PANCHARE MAHARASHTRA GRAMIN BANK(607000)
524 DEGLUR MH-19-006-071-001/1119
(LONI) 		1819006000NRG24200520230019177 20/05/2023 Sanjay Venkat Shinde 1819006WL001458 Sanjay Venkat Shinde 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026913 Mr. SANJAY VYANKAT SHINDE MAHARASHTRA GRAMIN BANK(607000)
525 DEGLUR MH-19-006-071-001/1184
(LONI) 		1819006000NRG24200520230019184 20/05/2023 BALAJI MAROTI VISHWAKARMA 1819006WL001458 BALAJI MAROTI VISHWAKARMA 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026933 Mr. BALAJI MAROTI VISHWAKARMA MAHARASHTRA GRAMIN BANK(607000)
526 DEGLUR MH-19-006-071-001/1200
(LONI) 		1819006000NRG24200520230019189 20/05/2023 SUMITRA JAYSHING SHINDE 1819006WL001458 SUMITRA JAYSHING SHINDE 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026904 Mrs. SUMITRA JAISING SHINDE MAHARASHTRA GRAMIN BANK(607000)
527 DEGLUR MH-19-006-071-001/1213
(LONI) 		1819006000NRG24200520230019191 20/05/2023 SUNITA VITTHAL SAVALE 1819006WL001458 SUNITA VITTHAL SAVALE 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026903 SUNITABRAVITTALSAVLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
528 DEGLUR MH-19-006-071-001/1213
(LONI) 		1819006000NRG24200520230019190 20/05/2023 VITTHAL KISHANRAO SAVALE 1819006WL001458 VITTHAL KISHANRAO SAVALE 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026900 VITTHAL KISHANRAO SAVALE UNION BANK OF INDIA(508500)
529 DEGLUR MH-19-006-071-001/1214
(LONI) 		1819006000NRG24200520230019192 20/05/2023 SAVALE PRADEEP SHIVAJIRAO 1819006WL001458 SAVALE PRADEEP SHIVAJIRAO 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026901 MR PRADEEP SHIVAJIRAO SAVALE STATE BANK OF INDIA(508548)
530 DEGLUR MH-19-006-071-001/1215
(LONI) 		1819006000NRG24200520230019193 20/05/2023 VYANKAT TEJERAO SHINDE 1819006WL001458 VYANKAT TEJERAO SHINDE 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026902 Mr. VENKAT TEJERAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
531 DEGLUR MH-19-006-071-001/1216
(LONI) 		1819006000NRG24200520230019195 20/05/2023 BALAJI HANMANT PANDHARPURE 1819006WL001458 BALAJI HANMANT PANDHARPURE 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026905 Mr. BALAJI HANMANT PANDHRPURE MAHARASHTRA GRAMIN BANK(607000)
532 DEGLUR MH-19-006-071-001/1217
(LONI) 		1819006000NRG24200520230019199 20/05/2023 HARIOM BALAJI SHINDE 1819006WL001458 HARIOM BALAJI SHINDE 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026907 MR HARIOM BALAJI SHINDE STATE BANK OF INDIA(508548)
533 DEGLUR MH-19-006-071-001/238
(LONI) 		1819006000NRG24200520230019204 20/05/2023 Dhanaji Laxman Shinde 1819006WL001458 Dhanaji Laxman Shinde 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026909 DHANAJILAXUMANSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
534 DEGLUR MH-19-006-071-001/238
(LONI) 		1819006000NRG24200520230019205 20/05/2023 Lalita Dhanaji Shinde 1819006WL001458 Lalita Dhanaji Shinde 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026708 SHINDE LALITA DHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
535 DEGLUR MH-19-006-071-001/278
(LONI) 		1819006000NRG24200520230019206 20/05/2023 Madhavrao Bhimrao Shinde 1819006WL001458 Madhavrao Bhimrao Shinde 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026875 Mr. MADHAVRAO BHIMARAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
536 DEGLUR MH-19-006-071-001/278
(LONI) 		1819006000NRG24200520230019207 20/05/2023 Shobhabai Madhavrao Shinde 1819006WL001458 Shobhabai Madhavrao Shinde 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026874 Mrs. SHOBHABAI MADHAVRAO SHINDE BANK OF MAHARASHTRA(607387)
537 DEGLUR MH-19-006-071-001/278
(LONI) 		1819006000NRG24200520230019208 20/05/2023 SHRING MADHAVRAO SHINDE 1819006WL001458 SHRING MADHAVRAO SHINDE 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026873 Mr. SHRIRANG MADHAVRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
538 DEGLUR MH-19-006-071-001/589
(LONI) 		1819006000NRG24200520230019215 20/05/2023 SHANKAR RAJENDRA MANE 1819006WL001458 SHANKAR RAJENDRA MANE 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026914 SHANKARRAJENDRAMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
539 DEGLUR MH-19-006-071-001/862
(LONI) 		1819006000NRG24200520230019218 20/05/2023 Savita Balaji Panchare 1819006WL001458 Savita Balaji Panchare 1143 MAHG0004123 1638 1638 Processed 25/05/2023 A145230026908 SAVITA BALAJI PANCHARE UNION BANK OF INDIA(508500)
540 DEGLUR MH-19-006-071-001/962
(LONI) 		1819006000NRG24200520230019219 20/05/2023 GOVINDRAO WAGHJI KALE 1819006WL001458 GOVINDRAO WAGHJI KALE 1143 MAHG0004123 1626 1626 Processed 25/05/2023 A145230026866 Mr. GOVINDRAO WAGHAJI KALE MAHARASHTRA GRAMIN BANK(607000)
541 DEGLUR MH-19-006-071-001/962
(LONI) 		1819006000NRG24200520230019220 20/05/2023 Kale Pandurang Govindrao 1819006WL001458 Kale Pandurang Govindrao 1143 MAHG0004123 1626 1626 Rejected 25/05/2023 A145230026938 Account closed
SubTotal 190440 190440
542 DEGLUR MH-19-006-021-001/113
(NANDUR) 		1819006000NRG24200520230019083 20/05/2023 Sayyad Nijamodin Husensha 1819006WL001455 Sayyad Nijamodin Husensha 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026786 NIJAMODDIN HUSAINSHAH SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
543 DEGLUR MH-19-006-021-001/116
(NANDUR) 		1819006000NRG24200520230019086 20/05/2023 VIJAY HAIBATI WAGHMARE 1819006WL001455 VIJAY HAIBATI WAGHMARE 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026766 Mr. Vijay Haibati Waghmare . MAHARASHTRA GRAMIN BANK(607000)
544 DEGLUR MH-19-006-021-001/143
(NANDUR) 		1819006000NRG24200520230019087 20/05/2023 HANMANT SAYAGONDA KOLNURE 1819006WL001455 HANMANT SAYAGONDA KOLNURE 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026781 MR HANMANT SYAGODA KOLANURE STATE BANK OF INDIA(508548)
545 DEGLUR MH-19-006-021-001/148
(NANDUR) 		1819006000NRG24200520230019092 20/05/2023 CHANDRAKALA SHANKAR KOLNURE 1819006WL001455 CHANDRAKALA SHANKAR KOLNURE 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026768 Miss. Chndrakala Shankar Kolnure MAHARASHTRA GRAMIN BANK(607000)
546 DEGLUR MH-19-006-021-001/169
(NANDUR) 		1819006000NRG24200520230019093 20/05/2023 VITTHAL GANGARAM PENTE 1819006WL001455 VITTHAL GANGARAM PENTE 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026787 Mr. VITTHAL GANGARAM PENTE MAHARASHTRA GRAMIN BANK(607000)
547 DEGLUR MH-19-006-021-001/197
(NANDUR) 		1819006000NRG24200520230019095 20/05/2023 SAMADMIYA AJIJMIYA SAYYAD 1819006WL001455 SAMADMIYA AJIJMIYA SAYYAD 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026770 Mr. Samadmiya Ajijmiya Sayyad MAHARASHTRA GRAMIN BANK(607000)
548 DEGLUR MH-19-006-021-001/26
(NANDUR) 		1819006000NRG24200520230019096 20/05/2023 SHIVAJI LINGGONDA KILNURE 1819006WL001455 SHIVAJI LINGGONDA KILNURE 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026788 SHIVAJI LINGGONDA KOLNURE MAHARASHTRA GRAMIN BANK(607000)
549 DEGLUR MH-19-006-021-001/275
(NANDUR) 		1819006000NRG24200520230019098 20/05/2023 Sunita Balaji Bavane 1819006WL001455 Sunita Balaji Bavane 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026778 SUNITA BALAJI BAWANE AIRTEL PAYMENTS BANK LIMITED(990288)
550 DEGLUR MH-19-006-021-001/277
(NANDUR) 		1819006000NRG24200520230019100 20/05/2023 CHAUTRABAI SANTUKA MADALE 1819006WL001455 CHAUTRABAI SANTUKA MADALE 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026769 MS CHAUTRABAI SANTUKA MADALE STATE BANK OF INDIA(508548)
551 DEGLUR MH-19-006-021-001/277
(NANDUR) 		1819006000NRG24200520230019099 20/05/2023 SANTUKA LALU MADALE 1819006WL001455 SANTUKA LALU MADALE 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026792 Mr. SANTUKA LALU MADALE MAHARASHTRA GRAMIN BANK(607000)
552 DEGLUR MH-19-006-021-001/287
(NANDUR) 		1819006000NRG24200520230019102 20/05/2023 DNYANESHWAR GANGADHAR PENTE 1819006WL001455 DNYANESHWAR GANGADHAR PENTE 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026767 DNYANESHWARGANGADHARPENTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
553 DEGLUR MH-19-006-021-001/287
(NANDUR) 		1819006000NRG24200520230019103 20/05/2023 MINALSHI DNYANESHWAR PENTE 1819006WL001455 MINALSHI DNYANESHWAR PENTE 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026773 Mrs. Minakshi Dnyaneshwar Pente MAHARASHTRA GRAMIN BANK(607000)
554 DEGLUR MH-19-006-021-001/306
(NANDUR) 		1819006000NRG24200520230019104 20/05/2023 SHINA BHAGWAT JAKORE 1819006WL001455 SHINA BHAGWAT JAKORE 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026782 Mr. Shina Bhagwat Jakore MAHARASHTRA GRAMIN BANK(607000)
555 DEGLUR MH-19-006-021-001/357
(NANDUR) 		1819006000NRG24200520230019105 20/05/2023 WAGHMARE DAIVATABAI MADHAV 1819006WL001455 WAGHMARE DAIVATABAI MADHAV 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026775 Mr. Waghmare Daivatabai Madhav MAHARASHTRA GRAMIN BANK(607000)
556 DEGLUR MH-19-006-021-001/39
(NANDUR) 		1819006000NRG24200520230019107 20/05/2023 VANDANA JAYPAL WAGHMARE 1819006WL001455 VANDANA JAYPAL WAGHMARE 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026774 Mrs. Vandana Jaypal Waghmare MAHARASHTRA GRAMIN BANK(607000)
557 DEGLUR MH-19-006-021-001/391
(NANDUR) 		1819006000NRG24200520230019109 20/05/2023 Ashatai Vitthal Madale 1819006WL001455 Ashatai Vitthal Madale 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026777 ASHATAI VITHTHAL MADALE IDBI BANK(607095)
558 DEGLUR MH-19-006-021-001/391
(NANDUR) 		1819006000NRG24200520230019108 20/05/2023 Vitthal Gangadhar Madale 1819006WL001455 Vitthal Gangadhar Madale 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026784 MR VITTHAL GANGADHAR MADALE STATE BANK OF INDIA(508548)
559 DEGLUR MH-19-006-021-001/392
(NANDUR) 		1819006000NRG24200520230019110 20/05/2023 Balashankar Gangadhar Madale 1819006WL001455 Balashankar Gangadhar Madale 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026783 BALASHANKAR GANGADHAR MADALE IDBI BANK(607095)
560 DEGLUR MH-19-006-021-001/393
(NANDUR) 		1819006000NRG24200520230019111 20/05/2023 Sayyad Nabishaha Husensha 1819006WL001455 Sayyad Nabishaha Husensha 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026776 Mr. SAYYAD NABISHA HUSENSHA BANK OF MAHARASHTRA(607387)
561 DEGLUR MH-19-006-021-001/393
(NANDUR) 		1819006000NRG24200520230019112 20/05/2023 Shahinbi Nabishaha Sayyad 1819006WL001455 Shahinbi Nabishaha Sayyad 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026886 MRS SHAHINBI NABISHA SAYYAD STATE BANK OF INDIA(508548)
562 DEGLUR MH-19-006-021-001/394
(NANDUR) 		1819006000NRG24200520230019114 20/05/2023 Koushalya GAngadhar Madale 1819006WL001455 Koushalya GAngadhar Madale 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026779 KAUSHALYA GANGADHAR MADALE IDBI BANK(607095)
563 DEGLUR MH-19-006-021-001/395
(NANDUR) 		1819006000NRG24200520230019115 20/05/2023 RAJESHRI YADHAV WAGHMARE 1819006WL001455 RAJESHRI YADHAV WAGHMARE 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026771 Mrs. Rajeshri Yadav Wagamare MAHARASHTRA GRAMIN BANK(607000)
564 DEGLUR MH-19-006-021-001/86
(NANDUR) 		1819006000NRG24200520230019120 20/05/2023 SAVITRIBAI SHANKAR GAIKWAD 1819006WL001455 SAVITRIBAI SHANKAR GAIKWAD 1143 MAHG0004148 1524 1524 Processed 25/05/2023 A145230026780 MS SAVITRABAI SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 35052 35052
Total 890713 890713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_200523APB_FTO_34073 Bank of Maharastra MAHB0000418 DEGLOOR 84822
2 DEGLUR MH1819006999_200523APB_FTO_34073 Bank of Maharastra MAHB0000681 RANJANGAON 1626
3 DEGLUR MH1819006999_200523APB_FTO_34073 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 135522
4 DEGLUR MH1819006999_200523APB_FTO_34073 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 18846
5 DEGLUR MH1819006999_200523APB_FTO_34073 IDBI BANK IBKL0000591 SHAHAPUR 1524
6 DEGLUR MH1819006999_200523APB_FTO_34073 State Bank of India SBIN0003110 MALAD(EAST) 1632
7 DEGLUR MH1819006999_200523APB_FTO_34073 State Bank of India SBIN0003675 DEGLOOR 119921
8 DEGLUR MH1819006999_200523APB_FTO_34073 State Bank of India SBIN0009062 HADAPSAR 1524
9 DEGLUR MH1819006999_200523APB_FTO_34073 State Bank of India SBIN0020051 DEGLOOR 71850
10 DEGLUR MH1819006999_200523APB_FTO_34073 Union Bank of India UBIN0829421 MARKHEL 113626
11 DEGLUR MH1819006999_200523APB_FTO_34073 India Post Payments Bank IPOS0000001 NANDED 52718
12 DEGLUR MH1819006999_200523APB_FTO_34073 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 11996
13 DEGLUR MH1819006999_200523APB_FTO_34073 Maharashtra Gramin Bank MAHG0004112 Degloor 13806
14 DEGLUR MH1819006999_200523APB_FTO_34073 Maharashtra Gramin Bank MAHG0004115 HANEGAON 35808
15 DEGLUR MH1819006999_200523APB_FTO_34073 Maharashtra Gramin Bank MAHG0004123 KARADKHED 190440
16 DEGLUR MH1819006999_200523APB_FTO_34073 Maharashtra Gramin Bank MAHG0004148 TAMLOOR 35052

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