Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_310823APB_FTO_182207
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 NILANGA MH-21-004-051-001/188
(YELNUR) 		1821004000NRG24280820230393781 31/08/2023 Shivaji Raghunath Solanke 1821004WL022075 Shivaji Raghunath Solanke 00051 MAHB0001083 1365 1365 Processed 21/09/2023 A263230051320 Mr. SHIVAJI RAGHUNATH SOLUNAKE BANK OF MAHARASHTRA(607387)
2 NILANGA MH-21-004-051-001/188
(YELNUR) 		1821004000NRG24280820230393782 31/08/2023 Shobha Shivaji Solanke 1821004WL022075 Shobha Shivaji Solanke 00051 MAHB0001083 1365 1365 Processed 21/09/2023 A263230051319 Miss. Shobha Shivaji Solunke BANK OF MAHARASHTRA(607387)
3 NILANGA MH-21-004-051-001/188
(YELNUR) 		1821004000NRG24280820230393780 31/08/2023 Tejabai Balaji Solanke 1821004WL022075 Tejabai Balaji Solanke 00051 MAHB0001083 1365 1365 Processed 21/09/2023 A263230051318 Miss. Tejabai Balaji Solunke BANK OF MAHARASHTRA(607387)
4 NILANGA MH-21-004-051-001/460
(YELNUR) 		1821004000NRG24280820230393783 31/08/2023 shital ishwar nalmale 1821004WL022075 shital ishwar nalmale 00051 MAHB0001083 1365 1365 Processed 21/09/2023 A263230051315 MISS SHITAL PRABHU BOYANE STATE BANK OF INDIA(508548)
5 NILANGA MH-21-004-055-001/12
(HANGARGA(SI)) 		1821004000NRG24280820230394198 31/08/2023 Mulla Talab Shamshodhin 1821004WL022094 Mulla Talab Shamshodhin 00051 MAHB0001083 1638 1638 Processed 21/09/2023 A263230051316 Mr. TALAB SHAMASODDIN SHAIKH BANK OF MAHARASHTRA(607387)
6 NILANGA MH-21-004-055-001/12
(HANGARGA(SI)) 		1821004000NRG24280820230394199 31/08/2023 Naimunbi Talab Shaikh 1821004WL022094 Naimunbi Talab Shaikh 00051 MAHB0001083 1638 1638 Processed 21/09/2023 A263230051317 Mr. Nainmunabi Talab Shekha BANK OF MAHARASHTRA(607387)
SubTotal 8736 8736
7 NILANGA MH-21-004-005-001/11
(SAVARI) 		1821004000NRG24280820230394061 31/08/2023 JADHAV K R 1821004WL022088 JADHAV K R 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051272 MR KADAJI RAMARAV JADHAV STATE BANK OF INDIA(508548)
8 NILANGA MH-21-004-005-001/15
(SAVARI) 		1821004000NRG24280820230394076 31/08/2023 JADHAV S K 1821004WL022089 JADHAV S K 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051277 MR SAMBHAJI KISANRAO JADHAV STATE BANK OF INDIA(508548)
9 NILANGA MH-21-004-005-001/164
(SAVARI) 		1821004000NRG24280820230394077 31/08/2023 Vishrant Madhav Jadhav 1821004WL022089 Vishrant Madhav Jadhav 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051276 VISHRANTBAI MADHAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 NILANGA MH-21-004-005-001/37
(SAVARI) 		1821004000NRG24280820230394065 31/08/2023 Jadhav Tukaram Pandurang 1821004WL022088 Jadhav Tukaram Pandurang 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051270 TUKARAMPANDURANGJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 NILANGA MH-21-004-005-001/40
(SAVARI) 		1821004000NRG24280820230394067 31/08/2023 jadhav v v 1821004WL022088 jadhav v v 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051268 VYANKAT VISHWANATHRAO JADHAV STATE BANK OF INDIA(508548)
12 NILANGA MH-21-004-005-001/51
(SAVARI) 		1821004000NRG24280820230394083 31/08/2023 ANCHULE G B 1821004WL022089 ANCHULE G B 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051285 MR GOVIND BHIMRAO ANCHULE STATE BANK OF INDIA(508548)
13 NILANGA MH-21-004-005-001/51
(SAVARI) 		1821004000NRG24280820230394084 31/08/2023 Laxmi Govind Anchule 1821004WL022089 Laxmi Govind Anchule 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051275 ANCHULELAXMIBAIGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 NILANGA MH-21-004-005-001/61
(SAVARI) 		1821004000NRG24280820230394086 31/08/2023 More Ashok Rambhau 1821004WL022089 More Ashok Rambhau 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051273 ASHOK RAMBHAU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
15 NILANGA MH-21-004-005-001/61
(SAVARI) 		1821004000NRG24280820230394087 31/08/2023 More Chanchal Ashok 1821004WL022089 More Chanchal Ashok 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051283 CHANCHALABAI ASHOKRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
16 NILANGA MH-21-004-005-001/62
(SAVARI) 		1821004000NRG24280820230394088 31/08/2023 More Chandar Rambhau 1821004WL022089 More Chandar Rambhau 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051266 MR CHANDAR RAMBHAU MORE STATE BANK OF INDIA(508548)
17 NILANGA MH-21-004-005-001/7
(SAVARI) 		1821004000NRG24280820230394093 31/08/2023 KALE N D 1821004WL022090 KALE N D 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051286 KALENARSINGDADARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 NILANGA MH-21-004-005-001/70
(SAVARI) 		1821004000NRG24280820230394072 31/08/2023 Jadhav Jeevan Pandhrinath 1821004WL022088 Jadhav Jeevan Pandhrinath 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051279 JIVAN PANDHARINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 NILANGA MH-21-004-005-001/86
(SAVARI) 		1821004000NRG24280820230394073 31/08/2023 POTHDAR LAXMAN MAHADA 1821004WL022088 POTHDAR LAXMAN MAHADA 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051267 Mr. Laxman Madhav Potraje MAHARASHTRA GRAMIN BANK(607000)
20 NILANGA MH-21-004-005-004/1040
(SAVARI) 		1821004000NRG24280820230394114 31/08/2023 Bharat Prakash Zinge 1821004WL022090 Bharat Prakash Zinge 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051269 Mr. BHARAT PRAKASH ZINGE MAHARASHTRA GRAMIN BANK(607000)
21 NILANGA MH-21-004-008-001/188
(MADANSURI) 		1821004000NRG24300820230396682 31/08/2023 subhash pandurang 1821004WL022285 subhash pandurang 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051191 GUNJUTESHUBHASHPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 NILANGA MH-21-004-008-001/188
(MADANSURI) 		1821004000NRG24300820230396684 31/08/2023 Vyankat Subhash Gunjite 1821004WL022285 Vyankat Subhash Gunjite 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051197 MR YENKAT SUBHAS GUNJITE STATE BANK OF INDIA(508548)
23 NILANGA MH-21-004-008-001/23
(MADANSURI) 		1821004000NRG24300820230396701 31/08/2023 Ravan Sakharam Suryawanshi 1821004WL022289 Ravan Sakharam Suryawanshi 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051190 RAVANSAKHARAMSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 NILANGA MH-21-004-008-001/254
(MADANSURI) 		1821004000NRG24300820230396704 31/08/2023 Mane Diganbar Bhaurao 1821004WL022289 Mane Diganbar Bhaurao 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051189 MR DIGAMBER BHAURAO MANE STATE BANK OF INDIA(508548)
25 NILANGA MH-21-004-008-001/6449
(MADANSURI) 		1821004000NRG24300820230396693 31/08/2023 Madhukar Santram Shinde 1821004WL022288 Madhukar Santram Shinde 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051188 MADHUKARSANTRAMSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 NILANGA MH-21-004-008-001/650
(MADANSURI) 		1821004000NRG24300820230396690 31/08/2023 SURESH MANOHAR MANE 1821004WL022287 SURESH MANOHAR MANE 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051198 SURESHMANOHARMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 NILANGA MH-21-004-008-001/8
(MADANSURI) 		1821004000NRG24300820230396687 31/08/2023 Manisha Sanjay Shinde 1821004WL022286 Manisha Sanjay Shinde 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051209 MISS MANISHA SANJAY SHINDE STATE BANK OF INDIA(508548)
28 NILANGA MH-21-004-008-001/8
(MADANSURI) 		1821004000NRG24300820230396685 31/08/2023 Muktabai Dasru Shaikh 1821004WL022286 Muktabai Dasru Shaikh 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051201 SHINDEMUKTABAIDASHRATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 NILANGA MH-21-004-008-001/8
(MADANSURI) 		1821004000NRG24300820230396686 31/08/2023 Sanjay Dasru Shinde 1821004WL022286 Sanjay Dasru Shinde 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051205 SANJAYDASHRATHSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 NILANGA MH-21-004-008-001/861
(MADANSURI) 		1821004000NRG24300820230396711 31/08/2023 ANUSAYA KUNDIK SHINDE 1821004WL022289 ANUSAYA KUNDIK SHINDE 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051200 SHINDEANUSAYAKUNDLIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 NILANGA MH-21-004-013-001/197
(HASORI(KHU)) 		1821004000NRG24280820230394235 31/08/2023 RAJKUMAR VITTHALRAO WADIKAR 1821004WL022096 RAJKUMAR VITTHALRAO WADIKAR 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051181 RAJKUMARVITHALRAOWADIKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 NILANGA MH-21-004-013-001/203
(HASORI(KHU)) 		1821004000NRG24280820230394236 31/08/2023 Bajirao Maruti Jadhav 1821004WL022096 Bajirao Maruti Jadhav 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051186 BAJIRAO MAROTI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 NILANGA MH-21-004-013-001/4
(HASORI(KHU)) 		1821004000NRG24300820230396720 31/08/2023 Aatmaram Chandu Gaikwad 1821004WL022290 Aatmaram Chandu Gaikwad 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051182 ATMARAMCHANDARGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 NILANGA MH-21-004-013-001/4
(HASORI(KHU)) 		1821004000NRG24300820230396721 31/08/2023 atmaram 1821004WL022290 atmaram 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051183 GAIKWADSUNITAATMARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 NILANGA MH-21-004-023-001/50
(DAPKA) 		1821004000NRG24270820230393392 31/08/2023 survase naminabai aatamaram 1821004WL021982 survase naminabai aatamaram 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051179 SURAWASENAGINBAIAATMARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 NILANGA MH-21-004-029-001/169
(USTURI) 		1821004000NRG24280820230394125 31/08/2023 PREMALABAI KALYANI HOGADE 1821004WL022091 PREMALABAI KALYANI HOGADE 00114 IBKL0497LDC 1365 1365 Processed 21/09/2023 A263230051185 HOGADEPREMABAIKALYANI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 NILANGA MH-21-004-029-001/874
(USTURI) 		1821004000NRG24280820230394183 31/08/2023 Vishwambhar Dharmanna Bolsure 1821004WL022091 Vishwambhar Dharmanna Bolsure 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051184 MR VISHWAMBHAR DHARMANNA BOLSURE STATE BANK OF INDIA(508548)
38 NILANGA MH-21-004-029-001/875
(USTURI) 		1821004000NRG24280820230394185 31/08/2023 Trimbak Babu Hogade 1821004WL022091 Trimbak Babu Hogade 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051187 MR TRIMBAK BABU HOGADE STATE BANK OF INDIA(508548)
39 NILANGA MH-21-004-032-001/379
(TUPDI) 		1821004000NRG24280820230393932 31/08/2023 Santosh Shripati Bhosale 1821004WL022079 Santosh Shripati Bhosale 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051177 Mr. SANTOSH SHRIPATI BHOSLE MAHARASHTRA GRAMIN BANK(607000)
40 NILANGA MH-21-004-037-001/213
(BOTKUL) 		1821004000NRG24280820230393763 31/08/2023 Santosh Ravikant More 1821004WL022074 Santosh Ravikant More 00114 IBKL0497LDC 1365 1365 Processed 21/09/2023 A263230051262 SANTOSHRAVIKANTMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 NILANGA MH-21-004-037-001/213
(BOTKUL) 		1821004000NRG24280820230393762 31/08/2023 Sunita Santosh More 1821004WL022074 Sunita Santosh More 00114 IBKL0497LDC 1365 1365 Processed 21/09/2023 A263230051265 SUNITA SANTOSH MORE MAHARASHTRA GRAMIN BANK(607000)
42 NILANGA MH-21-004-037-001/215
(BOTKUL) 		1821004000NRG24280820230393765 31/08/2023 Amar Baburao Solunke 1821004WL022074 Amar Baburao Solunke 00114 IBKL0497LDC 1365 1365 Processed 21/09/2023 A263230051249 SOLUNKEAMARBALURAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 NILANGA MH-21-004-037-001/221
(BOTKUL) 		1821004000NRG24280820230393773 31/08/2023 Ashok Daulatrao More 1821004WL022074 Ashok Daulatrao More 00114 IBKL0497LDC 1365 1365 Processed 21/09/2023 A263230051261 Mr. Ashok Daulatrao More MAHARASHTRA GRAMIN BANK(607000)
44 NILANGA MH-21-004-037-001/221
(BOTKUL) 		1821004000NRG24280820230393774 31/08/2023 Savita Ashok More 1821004WL022074 Savita Ashok More 00114 IBKL0497LDC 1365 1365 Processed 21/09/2023 A263230051263 Mrs. SAVITA ASHOKRAO MORE MAHARASHTRA GRAMIN BANK(607000)
45 NILANGA MH-21-004-037-001/347
(BOTKUL) 		1821004000NRG24280820230393776 31/08/2023 Waghambar Devrao More 1821004WL022074 Waghambar Devrao More 00114 IBKL0497LDC 1365 1365 Processed 21/09/2023 A263230051264 Mr. VAGA,MBAR DEVRAO MORE MAHARASHTRA GRAMIN BANK(607000)
46 NILANGA MH-21-004-038-001/152
(SHIWANI(KO)) 		1821004000NRG24280820230393907 31/08/2023 shivraj naghnath sorde 1821004WL022078 shivraj naghnath sorde 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051256 SHIVRAJNAGNATHAPPASORDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 NILANGA MH-21-004-038-001/16
(SHIWANI(KO)) 		1821004000NRG24280820230393911 31/08/2023 Waghmare Satish Kondiba 1821004WL022078 Waghmare Satish Kondiba 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051260 Mr. SATISH KONDIBA WAGHMARE BANK OF MAHARASHTRA(607387)
48 NILANGA MH-21-004-038-001/172
(SHIWANI(KO)) 		1821004000NRG24280820230393913 31/08/2023 NILANGA 1821004WL022078 NILANGA 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051255 HAJIMALANGHAIDARSABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 NILANGA MH-21-004-038-001/20
(SHIWANI(KO)) 		1821004000NRG24280820230393921 31/08/2023 yadhav yeshwant waghmare 1821004WL022078 yadhav yeshwant waghmare 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051254 YADAVYESHVANTAWHAGMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 NILANGA MH-21-004-038-001/5156
(SHIWANI(KO)) 		1821004000NRG24280820230393931 31/08/2023 Manisha Pravin Deshpande 1821004WL022078 Manisha Pravin Deshpande 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051257 MRS MANISHA PRAVIN DESHPANDE STATE BANK OF INDIA(508548)
51 NILANGA MH-21-004-039-001/327
(DHANORA) 		1821004000NRG24280820230394190 31/08/2023 jadav yasvant govind 1821004WL022092 jadav yasvant govind 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051178 YASHWANT GOVINDRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
52 NILANGA MH-21-004-041-001/192
(CHANDORI) 		1821004000NRG24280820230394005 31/08/2023 Kadaji Surykant Solunke 1821004WL022087 Kadaji Surykant Solunke 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051247 Mr. KADAJI SURYAKANT SOLANKE CENTRAL BANK OF INDIA(607115)
53 NILANGA MH-21-004-041-001/223
(CHANDORI) 		1821004000NRG24280820230394010 31/08/2023 sabdhe DIVSHALA dnyanoba 1821004WL022087 sabdhe DIVSHALA dnyanoba 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051239 MR DAIVSHALA DNYANOBA SABADE STATE BANK OF INDIA(508548)
54 NILANGA MH-21-004-041-001/329
(CHANDORI) 		1821004000NRG24280820230394032 31/08/2023 Solunke Pravin Chandrakant 1821004WL022087 Solunke Pravin Chandrakant 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051246 MR PRAVIN CHANDRAKANT SOLUNKE STATE BANK OF INDIA(508548)
55 NILANGA MH-21-004-041-001/330
(CHANDORI) 		1821004000NRG24280820230394034 31/08/2023 Shaikh Jarinabi Dastgir 1821004WL022087 Shaikh Jarinabi Dastgir 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051245 Mrs. SHAIKH JARINABEE DASTABIR BANK OF MAHARASHTRA(607387)
56 NILANGA MH-21-004-041-001/331
(CHANDORI) 		1821004000NRG24280820230393986 31/08/2023 Makne Ankush Shrirang 1821004WL022086 Makne Ankush Shrirang 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051234 MR ANKUSH MAKNE STATE BANK OF INDIA(508548)
57 NILANGA MH-21-004-041-001/331
(CHANDORI) 		1821004000NRG24280820230393987 31/08/2023 Makne Parmeshwer Ankush 1821004WL022086 Makne Parmeshwer Ankush 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051244 MR PARAMESHWAR ANKUSHRAO MAKANE STATE BANK OF INDIA(508548)
58 NILANGA MH-21-004-041-001/355
(CHANDORI) 		1821004000NRG24280820230394037 31/08/2023 Solunke Govind Vishwanath 1821004WL022087 Solunke Govind Vishwanath 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051237 MR GOVIND VISHWANATH SOLUNKE STATE BANK OF INDIA(508548)
59 NILANGA MH-21-004-041-001/376
(CHANDORI) 		1821004000NRG24280820230394038 31/08/2023 Vimalbai Chandrakant Solunke 1821004WL022087 Vimalbai Chandrakant Solunke 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051252 SOLUNKEVIMALBAICHANDRAKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 NILANGA MH-21-004-041-001/416
(CHANDORI) 		1821004000NRG24280820230393988 31/08/2023 Sudhakar Sidram Solunke 1821004WL022086 Sudhakar Sidram Solunke 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051236 MR SUDHAKAR SIDRAM SOLUNKE STATE BANK OF INDIA(508548)
61 NILANGA MH-21-004-041-001/428
(CHANDORI) 		1821004000NRG24280820230393989 31/08/2023 Jabbar Sayyad Shaikh 1821004WL022086 Jabbar Sayyad Shaikh 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051231 JABBAR SAYYED SHAIKH ICICI BANK LTD(508534)
62 NILANGA MH-21-004-047-001/34
(MUGAON) 		1821004000NRG24280820230393892 31/08/2023 KAVALE CHANDRKANT ANGDRAO 1821004WL022076 KAVALE CHANDRKANT ANGDRAO 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051228 CHANDRAKANT ANGADARAV KAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
63 NILANGA MH-21-004-047-001/35
(MUGAON) 		1821004000NRG24280820230393893 31/08/2023 KAVALE VENKAT ANDANDARAO 1821004WL022076 KAVALE VENKAT ANDANDARAO 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051227 MR VYNKAT ANGAD KAVALE STATE BANK OF INDIA(508548)
64 NILANGA MH-21-004-047-001/35
(MUGAON) 		1821004000NRG24280820230393894 31/08/2023 kawle shankar 1821004WL022076 kawle shankar 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051229 SHANKAR VYANKAT KAVALE ICICI BANK LTD(508534)
65 NILANGA MH-21-004-047-001/431
(MUGAON) 		1821004000NRG24280820230393895 31/08/2023 Sunil Abhangrao Shinde 1821004WL022076 Sunil Abhangrao Shinde 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051224 SUNIL ABHANGRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
66 NILANGA MH-21-004-077-001/14
(HANMANTWADI(HA)) 		1821004000NRG24280820230394202 31/08/2023 Govind Bhimrao Vharangal 1821004WL022095 Govind Bhimrao Vharangal 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051199 VHARGALEGOVINDBHIVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 NILANGA MH-21-004-077-001/147
(HANMANTWADI(HA)) 		1821004000NRG24280820230394204 31/08/2023 Mule 1821004WL022095 Mule 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051206 MULELAXMIBAIBANDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 NILANGA MH-21-004-077-001/147
(HANMANTWADI(HA)) 		1821004000NRG24280820230394205 31/08/2023 mule bandu baburao 1821004WL022095 mule bandu baburao 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051194 MR BANDU BABURAO MULE STATE BANK OF INDIA(508548)
69 NILANGA MH-21-004-077-001/16
(HANMANTWADI(HA)) 		1821004000NRG24280820230394206 31/08/2023 horgal dadarao taterao 1821004WL022095 horgal dadarao taterao 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051220 Mr. DADARAO TATYARAO VHARGALE MAHARASHTRA GRAMIN BANK(607000)
70 NILANGA MH-21-004-077-001/16
(HANMANTWADI(HA)) 		1821004000NRG24280820230394207 31/08/2023 Kalubai Dadarao Varangale 1821004WL022095 Kalubai Dadarao Varangale 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051213 KALAWATI DADARAO VHARAGALE RATNAKAR BANK(607393)
71 NILANGA MH-21-004-077-001/169
(HANMANTWADI(HA)) 		1821004000NRG24280820230394209 31/08/2023 Khurde Kalawati Babruwan 1821004WL022095 Khurde Kalawati Babruwan 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051207 Mrs. KALAWATIBAI BABRUWAN KHURDE MAHARASHTRA GRAMIN BANK(607000)
72 NILANGA MH-21-004-077-001/172
(HANMANTWADI(HA)) 		1821004000NRG24280820230394210 31/08/2023 khudre bapurao shivppa 1821004WL022095 khudre bapurao shivppa 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051217 BAPURAOSHIVAPPAKHURDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 NILANGA MH-21-004-077-001/172
(HANMANTWADI(HA)) 		1821004000NRG24280820230394211 31/08/2023 khudre shalubai bapurao 1821004WL022095 khudre shalubai bapurao 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051218 SHALUBAIBAPURAOKHURDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 NILANGA MH-21-004-077-001/22
(HANMANTWADI(HA)) 		1821004000NRG24280820230394212 31/08/2023 Gole dilip shivapaa 1821004WL022095 Gole dilip shivapaa 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051219 DILIPSHIVAPPAGOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 NILANGA MH-21-004-077-001/22
(HANMANTWADI(HA)) 		1821004000NRG24280820230394213 31/08/2023 mangala 1821004WL022095 mangala 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051210 Mrs. MANGALBAI DILIP GOLE MAHARASHTRA GRAMIN BANK(607000)
76 NILANGA MH-21-004-077-001/23
(HANMANTWADI(HA)) 		1821004000NRG24280820230394214 31/08/2023 Gole parmeshwar shivappa 1821004WL022095 Gole parmeshwar shivappa 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051216 Mr. PARMESHWAR SHIVAPPA GOLE MAHARASHTRA GRAMIN BANK(607000)
77 NILANGA MH-21-004-077-001/231
(HANMANTWADI(HA)) 		1821004000NRG24280820230394216 31/08/2023 Ganpati Bhimrao Hargale 1821004WL022095 Ganpati Bhimrao Hargale 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051195 GANPATIBHIMRAOVARGAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
78 NILANGA MH-21-004-077-001/231
(HANMANTWADI(HA)) 		1821004000NRG24280820230394218 31/08/2023 Harikrishn Ganpati Hargale 1821004WL022095 Harikrishn Ganpati Hargale 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051208 HARIKRISHNAGANPATIVHARGALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
79 NILANGA MH-21-004-077-001/231
(HANMANTWADI(HA)) 		1821004000NRG24280820230394217 31/08/2023 Sumanbai Ganpati Hargale 1821004WL022095 Sumanbai Ganpati Hargale 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051203 UMANBAIGANPATIVHARGALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
80 NILANGA MH-21-004-077-001/26
(HANMANTWADI(HA)) 		1821004000NRG24280820230394220 31/08/2023 digambar 1821004WL022095 digambar 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051193 DIGAMBARNARSINGHADGIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
81 NILANGA MH-21-004-077-001/356-A
(HANMANTWADI(HA)) 		1821004000NRG24280820230394222 31/08/2023 Asha Harikrushn Khurde 1821004WL022095 Asha Harikrushn Khurde 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051212 Mrs. Asha Harikrushna Khurde MAHARASHTRA GRAMIN BANK(607000)
82 NILANGA MH-21-004-077-001/356-A
(HANMANTWADI(HA)) 		1821004000NRG24280820230394221 31/08/2023 Harikrushn Vishvnath Khurde 1821004WL022095 Harikrushn Vishvnath Khurde 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051192 MR HARIKRISHNA VISHWANATH KHURDE STATE BANK OF INDIA(508548)
83 NILANGA MH-21-004-077-001/645
(HANMANTWADI(HA)) 		1821004000NRG24280820230394225 31/08/2023 VAISHALI VINAYAK KHURDE 1821004WL022095 VAISHALI VINAYAK KHURDE 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051211 Mrs. Vaishali Vinayak Khurde MAHARASHTRA GRAMIN BANK(607000)
84 NILANGA MH-21-004-077-001/645
(HANMANTWADI(HA)) 		1821004000NRG24280820230394226 31/08/2023 VINAYAK NIVRUTTI KHURDE 1821004WL022095 VINAYAK NIVRUTTI KHURDE 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051196 Mr. VINAYAK NIVRATI KHURDE MAHARASHTRA GRAMIN BANK(607000)
85 NILANGA MH-21-004-077-001/646
(HANMANTWADI(HA)) 		1821004000NRG24280820230394227 31/08/2023 sunil Ram Khurde 1821004WL022095 sunil Ram Khurde 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051204 SUNILRAMKHURDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 NILANGA MH-21-004-096-001/184
(AMBULAGA(MAIN)) 		1821004000NRG24310820230396933 31/08/2023 PATIL DHANRAJ DADARAO 1821004WL022318 PATIL DHANRAJ DADARAO 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051222 DHANRAJDADARAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
87 NILANGA MH-21-004-096-001/38
(AMBULAGA(MAIN)) 		1821004000NRG24310820230396936 31/08/2023 SAYANAND SUGRIV GAIKWAD 1821004WL022318 SAYANAND SUGRIV GAIKWAD 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051221 MR SADANAND SUGRIV GAIKWAD STATE BANK OF INDIA(508548)
88 NILANGA MH-21-004-096-001/91
(AMBULAGA(MAIN)) 		1821004000NRG24310820230396938 31/08/2023 SHIVAJI GANPATI KAMBALE 1821004WL022318 SHIVAJI GANPATI KAMBALE 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051225 MR SHIVAJI GANPATI KAMBLE STATE BANK OF INDIA(508548)
89 NILANGA MH-21-004-098-001/118
(DONGARGAON(HA)) 		1821004000NRG24280820230394195 31/08/2023 Akshay Balaji Gore 1821004WL022093 Akshay Balaji Gore 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051202 MR AKSHAY BALAJI GORE STATE BANK OF INDIA(508548)
SubTotal 143871 143871
90 NILANGA MH-21-004-023-001/155
(DAPKA) 		1821004000NRG24270820230393389 31/08/2023 kadaji goroba kamble 1821004WL021982 kadaji goroba kamble 00415 SBIN0003670 1911 1911 Processed 21/09/2023 A263230051290 MR KADAJI GOROBA KAMBLE STATE BANK OF INDIA(508548)
91 NILANGA MH-21-004-023-001/50
(DAPKA) 		1821004000NRG24270820230393391 31/08/2023 survase aatamaram limbaji 1821004WL021982 survase aatamaram limbaji 00415 SBIN0003670 1911 1911 Processed 21/09/2023 A263230051289 MR AATMARAM LIMBAJI SURWASE STATE BANK OF INDIA(508548)
92 NILANGA MH-21-004-039-001/436
(DHANORA) 		1821004000NRG24280820230394192 31/08/2023 SHAIKH MASHIDABI SHRPODIN 1821004WL022092 SHAIKH MASHIDABI SHRPODIN 00415 SBIN0003670 1911 1911 Processed 21/09/2023 A263230051297 MRS MASHIDABI SHARAFODIN SHAIKH STATE BANK OF INDIA(508548)
93 NILANGA MH-21-004-067-001/507
(SHIVUR) 		1821004000NRG24310820230396922 31/08/2023 SAYYED AJMODIN HUSENSAB 1821004WL022317 SAYYED AJMODIN HUSENSAB 00415 SBIN0003670 1911 1911 Processed 21/09/2023 A263230051291 MR AJAMODIN HUSENASAB SAYYAD STATE BANK OF INDIA(508548)
94 NILANGA MH-21-004-067-001/507
(SHIVUR) 		1821004000NRG24280820230393902 31/08/2023 SAYYED AJMODIN HUSENSAB 1821004WL022077 SAYYED AJMODIN HUSENSAB 00415 SBIN0003670 1911 1911 Processed 21/09/2023 A263230051292 MR AJAMODIN HUSENASAB SAYYAD STATE BANK OF INDIA(508548)
95 NILANGA MH-21-004-071-001/27
(DADGI) 		1821004000NRG24280820230393971 31/08/2023 Chandra goroba bhosle 1821004WL022085 Chandra goroba bhosle 00415 SBIN0003670 1911 1911 Processed 21/09/2023 A263230051288 MR CHANDRABHABAI GOROBA BHOSALE STATE BANK OF INDIA(508548)
96 NILANGA MH-21-004-071-001/331
(DADGI) 		1821004000NRG24280820230393972 31/08/2023 Santoshi Sanjeev Bhosle 1821004WL022085 Santoshi Sanjeev Bhosle 00415 SBIN0003670 1911 1911 Processed 21/09/2023 A263230051294 MRS SNTOSHI SANJIV BHOSALE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
97 NILANGA MH-21-004-047-001/431
(MUGAON) 		1821004000NRG24280820230393896 31/08/2023 Sangita Sunil Shinde 1821004WL022076 Sangita Sunil Shinde 00415 SBIN0007155 1638 1638 Processed 21/09/2023 A263230051298 MS SANGEETA SUNIL SHINDE STATE BANK OF INDIA(508548)
98 NILANGA MH-21-004-096-001/118
(AMBULAGA(MAIN)) 		1821004000NRG24310820230396925 31/08/2023 mankabai baburvan shinde 1821004WL022318 mankabai baburvan shinde 00415 SBIN0007155 1911 1911 Processed 21/09/2023 A263230051296 MRS MAKABAI BABRUWAN SHINDE STATE BANK OF INDIA(508548)
99 NILANGA MH-21-004-096-001/2
(AMBULAGA(MAIN)) 		1821004000NRG24310820230396934 31/08/2023 BALAJI GURPAD BHURKE 1821004WL022318 BALAJI GURPAD BHURKE 00415 SBIN0007155 1911 1911 Processed 21/09/2023 A263230051287 BHURKEBALAJIGURPAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 5460 5460
100 NILANGA MH-21-004-023-001/505
(DAPKA) 		1821004000NRG24270820230393394 31/08/2023 laxmi prakash patsalge 1821004WL021982 laxmi prakash patsalge 00415 SBIN0020045 1911 1911 Processed 21/09/2023 A263230051293 MRS LAXMI PRAKASH PATSALGE STATE BANK OF INDIA(508548)
101 NILANGA MH-21-004-041-001/254
(CHANDORI) 		1821004000NRG24280820230394019 31/08/2023 Sabde bhirat vishwnath 1821004WL022087 Sabde bhirat vishwnath 00415 SBIN0020045 1638 1638 Processed 21/09/2023 A263230051328 BHARATVISHWANATHSABADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
102 NILANGA MH-21-004-077-001/230
(HANMANTWADI(HA)) 		1821004000NRG24280820230394215 31/08/2023 Manisha Arjun Khurde 1821004WL022095 Manisha Arjun Khurde 00415 SBIN0020045 1911 1911 Processed 21/09/2023 A263230051295 Mrs. MANISHA ARJUN KHURDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5460 5460
103 NILANGA MH-21-004-005-001/43
(SAVARI) 		1821004000NRG24280820230394069 31/08/2023 Jadhav Dnyanoba pandurang 1821004WL022088 Jadhav Dnyanoba pandurang 00415 SBIN0020265 1638 1638 Processed 21/09/2023 A263230051380 JADHAVDNYANOBAPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
104 NILANGA MH-21-004-029-001/100
(USTURI) 		1821004000NRG24280820230394116 31/08/2023 RAMESH GURUNATH GAVKARE 1821004WL022091 RAMESH GURUNATH GAVKARE 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051138 MR RAMESH GURUNATH GAVKARE STATE BANK OF INDIA(508548)
105 NILANGA MH-21-004-029-001/100
(USTURI) 		1821004000NRG24280820230394117 31/08/2023 Renuka Ramesh Gavkare 1821004WL022091 Renuka Ramesh Gavkare 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051361 RENUKA RAMESH GAVAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
106 NILANGA MH-21-004-029-001/109
(USTURI) 		1821004000NRG24280820230394118 31/08/2023 Santosh Chandrakant Prabhaje 1821004WL022091 Santosh Chandrakant Prabhaje 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051354 PRABHAJESANTOSHCHANDRAKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
107 NILANGA MH-21-004-029-001/125
(USTURI) 		1821004000NRG24280820230394120 31/08/2023 asha 1821004WL022091 asha 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051310 MR SANJAY TAMRAO SHINDE STATE BANK OF INDIA(508548)
108 NILANGA MH-21-004-029-001/159
(USTURI) 		1821004000NRG24280820230394124 31/08/2023 Anita Gurunath Darekar 1821004WL022091 Anita Gurunath Darekar 00415 SBIN0020623 546 546 Processed 21/09/2023 A263230051146 MRS ANITA GURUNATH DAREKAR STATE BANK OF INDIA(508548)
109 NILANGA MH-21-004-029-001/159
(USTURI) 		1821004000NRG24280820230394123 31/08/2023 gurunath manmath darekar 1821004WL022091 gurunath manmath darekar 00415 SBIN0020623 546 546 Processed 21/09/2023 A263230051345 MR GURUNATH MANMATH DAREKAR STATE BANK OF INDIA(508548)
110 NILANGA MH-21-004-029-001/179
(USTURI) 		1821004000NRG24280820230394128 31/08/2023 Dayanand Dattatray Suryawanshi 1821004WL022091 Dayanand Dattatray Suryawanshi 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051331 MR DAYANAND DATTATRAYA SURYAWANSHI STATE BANK OF INDIA(508548)
111 NILANGA MH-21-004-029-001/179
(USTURI) 		1821004000NRG24280820230394129 31/08/2023 Nirmla Dayanand Suryawanshi 1821004WL022091 Nirmla Dayanand Suryawanshi 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051349 MRS NIRMALA DAYANAND SURYAWANSHI STATE BANK OF INDIA(508548)
112 NILANGA MH-21-004-029-001/19
(USTURI) 		1821004000NRG24280820230394130 31/08/2023 DATTU MANIK GOPALE 1821004WL022091 DATTU MANIK GOPALE 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051369 MR DATTU MANIK GOPALE STATE BANK OF INDIA(508548)
113 NILANGA MH-21-004-029-001/209
(USTURI) 		1821004000NRG24280820230394133 31/08/2023 Balkunda S N 1821004WL022091 Balkunda S N 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051325 MR SHIVAJI NAGNATH BALKUNDE STATE BANK OF INDIA(508548)
114 NILANGA MH-21-004-029-001/209
(USTURI) 		1821004000NRG24280820230394134 31/08/2023 Sangita Shivaji Balkunde 1821004WL022091 Sangita Shivaji Balkunde 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051368 MRS SANGITA SHIVAJI BALKUNDE STATE BANK OF INDIA(508548)
115 NILANGA MH-21-004-029-001/22
(USTURI) 		1821004000NRG24280820230394135 31/08/2023 ramesh G J 1821004WL022091 ramesh G J 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051333 MR RAMESH GURUBAPPA JIVANE STATE BANK OF INDIA(508548)
116 NILANGA MH-21-004-029-001/226
(USTURI) 		1821004000NRG24280820230394136 31/08/2023 AVINASH BASVRAJ HINGNE 1821004WL022091 AVINASH BASVRAJ HINGNE 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051311 MR AVINASH BASWARAJ HINGANE STATE BANK OF INDIA(508548)
117 NILANGA MH-21-004-029-001/240
(USTURI) 		1821004000NRG24280820230394137 31/08/2023 Mahesh G D 1821004WL022091 Mahesh G D 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051309 MAHESH GAURISHANKAR DHANASHRI PUNJAB NATIONAL BANK(508568)
118 NILANGA MH-21-004-029-001/268
(USTURI) 		1821004000NRG24280820230393940 31/08/2023 VIJAYKUMAR RUDRAPPA MANDADE 1821004WL022080 VIJAYKUMAR RUDRAPPA MANDADE 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051329 MR VIJAYKUMAR RUDRAPPA MANDADE STATE BANK OF INDIA(508548)
119 NILANGA MH-21-004-029-001/277
(USTURI) 		1821004000NRG24280820230394139 31/08/2023 itle baawaraj somanath 1821004WL022091 itle baawaraj somanath 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051359 MR BASWARAJ SOMNATH ITALE STATE BANK OF INDIA(508548)
120 NILANGA MH-21-004-029-001/277
(USTURI) 		1821004000NRG24280820230394140 31/08/2023 sidheshwar baswaraj itle 1821004WL022091 sidheshwar baswaraj itle 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051360 MASTER SIDDHESHWAR BASWARAJ ITALE STATE BANK OF INDIA(508548)
121 NILANGA MH-21-004-029-001/279
(USTURI) 		1821004000NRG24280820230394141 31/08/2023 shantabai ramesh gunjote 1821004WL022091 shantabai ramesh gunjote 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051344 MRS SHANTABAI RAMESH GUNJOTE STATE BANK OF INDIA(508548)
122 NILANGA MH-21-004-029-001/288
(USTURI) 		1821004000NRG24280820230394142 31/08/2023 omkar karbas itle 1821004WL022091 omkar karbas itle 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051322 MR OMKAR KARBAS ITALE STATE BANK OF INDIA(508548)
123 NILANGA MH-21-004-029-001/304
(USTURI) 		1821004000NRG24280820230394143 31/08/2023 Jagannath Adeppa Suryawanshi 1821004WL022091 Jagannath Adeppa Suryawanshi 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051308 JAGANNATH ADAPPA SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NILANGA MH-21-004-029-001/307
(USTURI) 		1821004000NRG24280820230394144 31/08/2023 danaye 1821004WL022091 danaye 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051340 SHRIDEVIVILASDANAI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
125 NILANGA MH-21-004-029-001/322
(USTURI) 		1821004000NRG24280820230394147 31/08/2023 SUNIL SHANKAREPPA KIWADE 1821004WL022091 SUNIL SHANKAREPPA KIWADE 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051353 SUNIL SHANKAREPPA KIWADE INDIA POST PAYMENTS BANK LIMITED(508528)
126 NILANGA MH-21-004-029-001/334
(USTURI) 		1821004000NRG24280820230394148 31/08/2023 Shiva Mahadu Balkunde 1821004WL022091 Shiva Mahadu Balkunde 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051327 MR SHIVA MAHADU BALKUNDE STATE BANK OF INDIA(508548)
127 NILANGA MH-21-004-029-001/334
(USTURI) 		1821004000NRG24280820230394149 31/08/2023 Tejabai Shiva Balkunde 1821004WL022091 Tejabai Shiva Balkunde 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051367 MRS TEJABAI SHIVA BALKUNDE STATE BANK OF INDIA(508548)
128 NILANGA MH-21-004-029-001/337
(USTURI) 		1821004000NRG24280820230393942 31/08/2023 Mahadev Umakant Mule 1821004WL022080 Mahadev Umakant Mule 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051335 MASTER MAHADEV UMAKANT MULE STATE BANK OF INDIA(508548)
129 NILANGA MH-21-004-029-001/337
(USTURI) 		1821004000NRG24280820230393941 31/08/2023 Sunita Umakant Mule 1821004WL022080 Sunita Umakant Mule 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051336 MULESUNITAUMAKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
130 NILANGA MH-21-004-029-001/340
(USTURI) 		1821004000NRG24280820230394151 31/08/2023 sonabai nagath erale 1821004WL022091 sonabai nagath erale 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051346 MRS SONABAI NANGNATH IRALE STATE BANK OF INDIA(508548)
131 NILANGA MH-21-004-029-001/380
(USTURI) 		1821004000NRG24280820230394153 31/08/2023 nagesh vishwanath birajdar 1821004WL022091 nagesh vishwanath birajdar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051374 NAGESH VISHWANATH BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 NILANGA MH-21-004-029-001/380
(USTURI) 		1821004000NRG24280820230394152 31/08/2023 vishwanath manmathappa birajdar 1821004WL022091 vishwanath manmathappa birajdar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051332 VISHWANATHMANMATHAPPABIRAJDA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
133 NILANGA MH-21-004-029-001/381
(USTURI) 		1821004000NRG24280820230393944 31/08/2023 Anuradha Raghuvir Birajdar 1821004WL022080 Anuradha Raghuvir Birajdar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051362 MRS ANURADHA RAGHUVIR BIRAJDAR STATE BANK OF INDIA(508548)
134 NILANGA MH-21-004-029-001/381
(USTURI) 		1821004000NRG24280820230393943 31/08/2023 Rahuvir Nagshetti Birajdar 1821004WL022080 Rahuvir Nagshetti Birajdar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051366 MR RAGHUVIR NAGSHETTI BIRADAR STATE BANK OF INDIA(508548)
135 NILANGA MH-21-004-029-001/382
(USTURI) 		1821004000NRG24280820230393946 31/08/2023 Jitesh Shivraj Patil 1821004WL022080 Jitesh Shivraj Patil 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051348 MR JITESH SHIVRAJ PATIL STATE BANK OF INDIA(508548)
136 NILANGA MH-21-004-029-001/382
(USTURI) 		1821004000NRG24280820230393947 31/08/2023 Nagin Jitesh Patil 1821004WL022080 Nagin Jitesh Patil 00415 SBIN0020623 273 273 Processed 21/09/2023 A263230051304 MRS NAGIN JITESH PATIL STATE BANK OF INDIA(508548)
137 NILANGA MH-21-004-029-001/382
(USTURI) 		1821004000NRG24280820230393945 31/08/2023 Shridevi Shivraj Patil 1821004WL022080 Shridevi Shivraj Patil 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051370 MRS SHRIDEVI SHIVRAJ PATIL STATE BANK OF INDIA(508548)
138 NILANGA MH-21-004-029-001/462
(USTURI) 		1821004000NRG24280820230393948 31/08/2023 Varsharani Manmatappa Birajdar 1821004WL022080 Varsharani Manmatappa Birajdar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051139 MISS VARSHARANI MANMATH BIRAJDAR STATE BANK OF INDIA(508548)
139 NILANGA MH-21-004-029-001/463
(USTURI) 		1821004000NRG24280820230393949 31/08/2023 REVANSID NAGSHETTY BIRAJDAR 1821004WL022080 REVANSID NAGSHETTY BIRAJDAR 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051347 REVANSIDDH NAGSHETTI BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 NILANGA MH-21-004-029-001/491
(USTURI) 		1821004000NRG24280820230394155 31/08/2023 sharnappa shivraj birajdar 1821004WL022091 sharnappa shivraj birajdar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051373 MR SHARANAPPA SHIVRAJ BIRAJDAR STATE BANK OF INDIA(508548)
141 NILANGA MH-21-004-029-001/503
(USTURI) 		1821004000NRG24280820230394157 31/08/2023 Usha Shivanand Suryawanshi 1821004WL022091 Usha Shivanand Suryawanshi 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051147 MRS USHA SHIVANAND SURYAWANSHI STATE BANK OF INDIA(508548)
142 NILANGA MH-21-004-029-001/504
(USTURI) 		1821004000NRG24280820230394158 31/08/2023 Nagesh Kalyani hogade 1821004WL022091 Nagesh Kalyani hogade 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051372 MR NAGESH KALYANI HOGADE STATE BANK OF INDIA(508548)
143 NILANGA MH-21-004-029-001/505
(USTURI) 		1821004000NRG24280820230394160 31/08/2023 Gunabai Parmeshwer Balkunde 1821004WL022091 Gunabai Parmeshwer Balkunde 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051363 MRS GUNABAI PARMESHWAR BALKUNDE STATE BANK OF INDIA(508548)
144 NILANGA MH-21-004-029-001/505
(USTURI) 		1821004000NRG24280820230394159 31/08/2023 Parmeshwer Dharmanna Balkunde 1821004WL022091 Parmeshwer Dharmanna Balkunde 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051339 MR PARMESHWAR DHARMANNA BALKUNDE STATE BANK OF INDIA(508548)
145 NILANGA MH-21-004-029-001/507
(USTURI) 		1821004000NRG24280820230394161 31/08/2023 Dattatray Nagnath Suryawanshi 1821004WL022091 Dattatray Nagnath Suryawanshi 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051338 SURYAWANSHIDATTANAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
146 NILANGA MH-21-004-029-001/55
(USTURI) 		1821004000NRG24280820230394162 31/08/2023 Datta Dharmanna Bolsure 1821004WL022091 Datta Dharmanna Bolsure 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051326 MR DATTA DHARMANNA BOLSURE STATE BANK OF INDIA(508548)
147 NILANGA MH-21-004-029-001/551
(USTURI) 		1821004000NRG24280820230394164 31/08/2023 Nagamma Devendra Hogade 1821004WL022091 Nagamma Devendra Hogade 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051141 MRS NAGAMMA DEVAPPA HOGADE STATE BANK OF INDIA(508548)
148 NILANGA MH-21-004-029-001/569
(USTURI) 		1821004000NRG24280820230394165 31/08/2023 Amol Ashok Birajdar 1821004WL022091 Amol Ashok Birajdar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051307 MR AMOL ASHOK BIRAJDAR STATE BANK OF INDIA(508548)
149 NILANGA MH-21-004-029-001/571
(USTURI) 		1821004000NRG24280820230394167 31/08/2023 devendra baburav birajdar 1821004WL022091 devendra baburav birajdar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051364 MR DEVENDRA BABU BIRAJDAR STATE BANK OF INDIA(508548)
150 NILANGA MH-21-004-029-001/571
(USTURI) 		1821004000NRG24280820230394168 31/08/2023 shobha devendra birajdar 1821004WL022091 shobha devendra birajdar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051395 MRS SHOBHA DEVENDRA BIRAJDAR STATE BANK OF INDIA(508548)
151 NILANGA MH-21-004-029-001/572
(USTURI) 		1821004000NRG24280820230394169 31/08/2023 prabhu sidharam itle 1821004WL022091 prabhu sidharam itle 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051341 MR PRABHU SIDRAM ITALE STATE BANK OF INDIA(508548)
152 NILANGA MH-21-004-029-001/573
(USTURI) 		1821004000NRG24280820230394170 31/08/2023 sidhararam dharmanna birajdar 1821004WL022091 sidhararam dharmanna birajdar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051375 MR SIDRAM DHARMANNA BIRAJDAR STATE BANK OF INDIA(508548)
153 NILANGA MH-21-004-029-001/575
(USTURI) 		1821004000NRG24280820230394171 31/08/2023 Arunabai Shivaji Javle 1821004WL022091 Arunabai Shivaji Javle 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051149 MRS ARUNABAI SHIVAJI JAVALE STATE BANK OF INDIA(508548)
154 NILANGA MH-21-004-029-001/576
(USTURI) 		1821004000NRG24280820230394172 31/08/2023 Shivkumar Kashinath Pujari 1821004WL022091 Shivkumar Kashinath Pujari 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051323 PUJARISWAMISHIVKUMARKASHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
155 NILANGA MH-21-004-029-001/577
(USTURI) 		1821004000NRG24280820230394173 31/08/2023 Anil Bhimashankar Mule 1821004WL022091 Anil Bhimashankar Mule 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051324 MR ANIL BHIMASHANKAR MULE STATE BANK OF INDIA(508548)
156 NILANGA MH-21-004-029-001/577
(USTURI) 		1821004000NRG24280820230394174 31/08/2023 Komal Anil Mule 1821004WL022091 Komal Anil Mule 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051145 MRS KOMAL ANIL MULE STATE BANK OF INDIA(508548)
157 NILANGA MH-21-004-029-001/578
(USTURI) 		1821004000NRG24280820230394175 31/08/2023 Chandrakala Narsing Mule 1821004WL022091 Chandrakala Narsing Mule 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051305 MRS CHANDRAKALA NARSING MULE STATE BANK OF INDIA(508548)
158 NILANGA MH-21-004-029-001/61
(USTURI) 		1821004000NRG24280820230394178 31/08/2023 Indrajit Ramling Baindle 1821004WL022091 Indrajit Ramling Baindle 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051358 MR INDRAJEET RAMLING BAINDALE STATE BANK OF INDIA(508548)
159 NILANGA MH-21-004-029-001/61
(USTURI) 		1821004000NRG24280820230394180 31/08/2023 Valmik Indrajit Baindle 1821004WL022091 Valmik Indrajit Baindle 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051136 MASTER VALMIK INDRAJET BAINDALE STATE BANK OF INDIA(508548)
160 NILANGA MH-21-004-029-001/65
(USTURI) 		1821004000NRG24280820230394181 31/08/2023 Chandrakant Prabhuappa Chinchole 1821004WL022091 Chandrakant Prabhuappa Chinchole 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051337 CHANDRAKANTPRABHUAPPACHINCHO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
161 NILANGA MH-21-004-029-001/86
(USTURI) 		1821004000NRG24280820230394182 31/08/2023 Suresh Prabhuappa Chichole 1821004WL022091 Suresh Prabhuappa Chichole 00415 SBIN0020623 819 819 Processed 21/09/2023 A263230051334 SURESH PRABHUAPPA CHINCHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
162 NILANGA MH-21-004-029-001/873
(USTURI) 		1821004000NRG24280820230394251 31/08/2023 Kalpana Ramanand Badure 1821004WL022098 Kalpana Ramanand Badure 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051135 MISS KALPANA RAMANAND BADURE STATE BANK OF INDIA(508548)
163 NILANGA MH-21-004-029-001/873
(USTURI) 		1821004000NRG24280820230394250 31/08/2023 Ramanand Ashokrao Badure 1821004WL022098 Ramanand Ashokrao Badure 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051350 MR RAMANAND ASHOKRAO BADURE STATE BANK OF INDIA(508548)
164 NILANGA MH-21-004-029-001/874
(USTURI) 		1821004000NRG24280820230394184 31/08/2023 Niranjana Vishwambhar Bolsure 1821004WL022091 Niranjana Vishwambhar Bolsure 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051371 MRS NIRANJANA VISHWAMBHAR BOLSURE STATE BANK OF INDIA(508548)
165 NILANGA MH-21-004-029-001/875
(USTURI) 		1821004000NRG24280820230394186 31/08/2023 Aasha Trambak Hogade 1821004WL022091 Aasha Trambak Hogade 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051343 MRS ASHA TRYAMBAK HOGADE STATE BANK OF INDIA(508548)
166 NILANGA MH-21-004-029-001/876
(USTURI) 		1821004000NRG24280820230394187 31/08/2023 Shivling Mahesh Danai 1821004WL022091 Shivling Mahesh Danai 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051300 MR SHIVLING MAHESH DANAI STATE BANK OF INDIA(508548)
167 NILANGA MH-21-004-029-001/877
(USTURI) 		1821004000NRG24280820230394189 31/08/2023 Minakshi Mallikarjun Hogade 1821004WL022091 Minakshi Mallikarjun Hogade 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051352 MRS MINAKSHI MALLIKARJUN HOGADE STATE BANK OF INDIA(508548)
168 NILANGA MH-21-004-029-001/93
(USTURI) 		1821004000NRG24280820230393951 31/08/2023 Ganesh Mallikarjun Kalshetti 1821004WL022080 Ganesh Mallikarjun Kalshetti 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051376 MR GANESH MALLIKARJUN KALSHETTI STATE BANK OF INDIA(508548)
169 NILANGA MH-21-004-029-001/93
(USTURI) 		1821004000NRG24280820230393950 31/08/2023 Nagesh Mallikarjun Kalshetti 1821004WL022080 Nagesh Mallikarjun Kalshetti 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051365 NAGESH MALLIKARJUN KALSHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
170 NILANGA MH-21-004-041-001/114
(CHANDORI) 		1821004000NRG24280820230393976 31/08/2023 Balikabai Vishvbhar Solunke 1821004WL022086 Balikabai Vishvbhar Solunke 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051379 SOLUNKEBALIKABAIVISHWAMBHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
171 NILANGA MH-21-004-041-001/114
(CHANDORI) 		1821004000NRG24280820230393975 31/08/2023 Vinod Vishmbhar Solunke 1821004WL022086 Vinod Vishmbhar Solunke 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051143 MR VINOD VISHWAMBHAR SOLUNKE STATE BANK OF INDIA(508548)
172 NILANGA MH-21-004-041-001/148
(CHANDORI) 		1821004000NRG24280820230393977 31/08/2023 Narayan Dhondiram Kumbhar 1821004WL022086 Narayan Dhondiram Kumbhar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051388 MR NARAYAN DHONDIBA KUMBHAR STATE BANK OF INDIA(508548)
173 NILANGA MH-21-004-041-001/149
(CHANDORI) 		1821004000NRG24280820230393978 31/08/2023 Udhav Manik Solunke 1821004WL022086 Udhav Manik Solunke 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051355 MR UDHAV SOLUNKE STATE BANK OF INDIA(508548)
174 NILANGA MH-21-004-041-001/160
(CHANDORI) 		1821004000NRG24280820230393979 31/08/2023 Survase Laxman Prabhu 1821004WL022086 Survase Laxman Prabhu 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051389 MR LAXMAN PRABHU SURWASE STATE BANK OF INDIA(508548)
175 NILANGA MH-21-004-041-001/160
(CHANDORI) 		1821004000NRG24280820230393980 31/08/2023 Survase Ujabai Laxman 1821004WL022086 Survase Ujabai Laxman 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051394 MR UAJABAI LAXMAN SURWASE STATE BANK OF INDIA(508548)
176 NILANGA MH-21-004-041-001/227
(CHANDORI) 		1821004000NRG24280820230394011 31/08/2023 kumbhar LIMBABAI vaijainath 1821004WL022087 kumbhar LIMBABAI vaijainath 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051390 MR LIMBABAI VAIJINATH KUMBHAR STATE BANK OF INDIA(508548)
177 NILANGA MH-21-004-041-001/24
(CHANDORI) 		1821004000NRG24280820230394018 31/08/2023 kamble chaya nagnath 1821004WL022087 kamble chaya nagnath 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051144 MRS CHHAYABAI NAGNATH KAMBLE STATE BANK OF INDIA(508548)
178 NILANGA MH-21-004-041-001/24
(CHANDORI) 		1821004000NRG24280820230394017 31/08/2023 KAMBLE NAGNATH PREMNATH 1821004WL022087 KAMBLE NAGNATH PREMNATH 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051342 MR NAGNATH PREMNATH KAMBLE STATE BANK OF INDIA(508548)
179 NILANGA MH-21-004-041-001/264
(CHANDORI) 		1821004000NRG24280820230394024 31/08/2023 Aparna Pralhad Mare 1821004WL022087 Aparna Pralhad Mare 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051302 Mrs. APARNA PRALHAD MARE MAHARASHTRA GRAMIN BANK(607000)
180 NILANGA MH-21-004-041-001/272
(CHANDORI) 		1821004000NRG24280820230393985 31/08/2023 gadikar datta vyankat 1821004WL022086 gadikar datta vyankat 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051383 GADIKARDATTATRYVYANKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
181 NILANGA MH-21-004-041-001/290
(CHANDORI) 		1821004000NRG24280820230394025 31/08/2023 nilesah 1821004WL022087 nilesah 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051148 Nilesh Satish Solunke FINO PAYMENTS BANK LTD(608001)
182 NILANGA MH-21-004-041-001/30
(CHANDORI) 		1821004000NRG24280820230394030 31/08/2023 Kamble Ganpat Dhondiram 1821004WL022087 Kamble Ganpat Dhondiram 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051385 MR GANPATI DHONDIBA KAMBLE STATE BANK OF INDIA(508548)
183 NILANGA MH-21-004-041-001/348
(CHANDORI) 		1821004000NRG24280820230394036 31/08/2023 Chintahari Dinkar Solunke 1821004WL022087 Chintahari Dinkar Solunke 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051382 CHINTAHARI SOLUNKE HDFC BANK LTD(607152)
184 NILANGA MH-21-004-041-001/44
(CHANDORI) 		1821004000NRG24280820230394042 31/08/2023 Shivkiran Narshing Gadikar 1821004WL022087 Shivkiran Narshing Gadikar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051356 MR SHIVKARN GADIKAR STATE BANK OF INDIA(508548)
185 NILANGA MH-21-004-041-001/54
(CHANDORI) 		1821004000NRG24280820230393992 31/08/2023 Archana Pratap Madiwale 1821004WL022086 Archana Pratap Madiwale 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051386 MS ARCHANA PARTAP MADIWALE STATE BANK OF INDIA(508548)
186 NILANGA MH-21-004-041-001/63
(CHANDORI) 		1821004000NRG24280820230394044 31/08/2023 Sudhir Sugriv Kamble 1821004WL022087 Sudhir Sugriv Kamble 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051299 MR SUDHIR SUGRIV KAMBLE STATE BANK OF INDIA(508548)
187 NILANGA MH-21-004-041-001/64
(CHANDORI) 		1821004000NRG24280820230394045 31/08/2023 SHIVAJI SIDRAM SURVASE 1821004WL022087 SHIVAJI SIDRAM SURVASE 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051387 MR SHIVAJI SIDRAM SURWASE STATE BANK OF INDIA(508548)
188 NILANGA MH-21-004-041-001/64
(CHANDORI) 		1821004000NRG24280820230394046 31/08/2023 SUGALBAI SHIVAJI SURVASE 1821004WL022087 SUGALBAI SHIVAJI SURVASE 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051384 MS SUGALABAI SHIVAJI SURVASE STATE BANK OF INDIA(508548)
189 NILANGA MH-21-004-041-001/92
(CHANDORI) 		1821004000NRG24280820230394047 31/08/2023 PANCHSHILA GOUTAM SURVASE 1821004WL022087 PANCHSHILA GOUTAM SURVASE 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051381 MS PANCHASHILA GAUTAM SURWASE STATE BANK OF INDIA(508548)
190 NILANGA MH-21-004-041-001/97
(CHANDORI) 		1821004000NRG24280820230393993 31/08/2023 Survase Sangita Shyam 1821004WL022086 Survase Sangita Shyam 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051393 MR SANGITA SHAM SURWASR STATE BANK OF INDIA(508548)
191 NILANGA MH-21-004-041-002/191
(CHANDORI) 		1821004000NRG24280820230394048 31/08/2023 Suman Waman Mekale 1821004WL022087 Suman Waman Mekale 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051377 MR SUMAN MEKALE STATE BANK OF INDIA(508548)
192 NILANGA MH-21-004-041-002/199
(CHANDORI) 		1821004000NRG24280820230394050 31/08/2023 Sumina Vaijnath Hake 1821004WL022087 Sumina Vaijnath Hake 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051142 MRS SUMITRABAI VAIJNATH HAKKE STATE BANK OF INDIA(508548)
193 NILANGA MH-21-004-041-002/199
(CHANDORI) 		1821004000NRG24280820230394049 31/08/2023 Vaijnath Vitthal Hake 1821004WL022087 Vaijnath Vitthal Hake 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051133 VAIJNATH VITTHAL HAKE ICICI BANK LTD(508534)
194 NILANGA MH-21-004-041-002/203
(CHANDORI) 		1821004000NRG24280820230393994 31/08/2023 Anita Dnyaneshwar Narhare 1821004WL022086 Anita Dnyaneshwar Narhare 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051306 MRS ANITA DNYANESHWAR NARHARE STATE BANK OF INDIA(508548)
195 NILANGA MH-21-004-041-002/210
(CHANDORI) 		1821004000NRG24280820230394052 31/08/2023 Sundarbai Hiraji Yalashette 1821004WL022087 Sundarbai Hiraji Yalashette 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051303 MRS SUNDARBAI HIRAJI YALASHETTE STATE BANK OF INDIA(508548)
196 NILANGA MH-21-004-041-002/224
(CHANDORI) 		1821004000NRG24280820230394054 31/08/2023 Mangal Tukaram Kumbhar 1821004WL022087 Mangal Tukaram Kumbhar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051391 MRS MANGALBAI TUKARAM KUMBHAR STATE BANK OF INDIA(508548)
197 NILANGA MH-21-004-041-002/224
(CHANDORI) 		1821004000NRG24280820230394053 31/08/2023 Tukaram Narsing Kumbhar 1821004WL022087 Tukaram Narsing Kumbhar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051392 MR TUKARAM KUMBHAR STATE BANK OF INDIA(508548)
198 NILANGA MH-21-004-041-002/282
(CHANDORI) 		1821004000NRG24280820230394055 31/08/2023 Balaji Sadhu Jagdale 1821004WL022087 Balaji Sadhu Jagdale 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051330 MR BALAJI SADHU JAGDALE STATE BANK OF INDIA(508548)
199 NILANGA MH-21-004-041-002/286
(CHANDORI) 		1821004000NRG24280820230394058 31/08/2023 Mekale varsha prabhakar 1821004WL022087 Mekale varsha prabhakar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051301 Ms. VARSHA BHARAT RODE MAHARASHTRA GRAMIN BANK(607000)
200 NILANGA MH-21-004-041-002/286
(CHANDORI) 		1821004000NRG24280820230394057 31/08/2023 Prabhakar Ramrao Mekale 1821004WL022087 Prabhakar Ramrao Mekale 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051137 MR PRABHAKAR RAM MEKALE STATE BANK OF INDIA(508548)
201 NILANGA MH-21-004-041-002/289
(CHANDORI) 		1821004000NRG24280820230393995 31/08/2023 Kishor Dattatray Mekale 1821004WL022086 Kishor Dattatray Mekale 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051140 Mr. Kishor Dattatray Mekale MAHARASHTRA GRAMIN BANK(607000)
202 NILANGA MH-21-004-041-002/296
(CHANDORI) 		1821004000NRG24280820230393997 31/08/2023 Vijay Vitthal Vyanjane 1821004WL022086 Vijay Vitthal Vyanjane 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051357 MR VIJAY VITTHAL VYANJANE STATE BANK OF INDIA(508548)
203 NILANGA MH-21-004-041-002/296
(CHANDORI) 		1821004000NRG24280820230393996 31/08/2023 Vitthal Mahadu Vyanjane 1821004WL022086 Vitthal Mahadu Vyanjane 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051321 VITTHAL MAHADU VYANJANE ICICI BANK LTD(508534)
204 NILANGA MH-21-004-041-002/307
(CHANDORI) 		1821004000NRG24280820230393998 31/08/2023 Sachin Sopan Khokale 1821004WL022086 Sachin Sopan Khokale 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230051134 MR SACHIN SOPAN KHOKALE STATE BANK OF INDIA(508548)
205 NILANGA MH-21-004-051-001/171
(YELNUR) 		1821004000NRG24280820230393779 31/08/2023 SUNITA TANAJI SOLUNKE 1821004WL022075 SUNITA TANAJI SOLUNKE 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051378 MRS SUNITA TANAJI SOLUNKE STATE BANK OF INDIA(508548)
206 NILANGA MH-21-004-051-001/93
(YELNUR) 		1821004000NRG24280820230393784 31/08/2023 Kashibai Nagendr Nalmale 1821004WL022075 Kashibai Nagendr Nalmale 00415 SBIN0020623 1365 1365 Processed 21/09/2023 A263230051351 Mrs. KASHIBAI NAGENDRA NALMALE BANK OF MAHARASHTRA(607387)
SubTotal 157794 157794
207 NILANGA MH-21-004-029-001/17
(USTURI) 		1821004000NRG24280820230394127 31/08/2023 Savita Ankush Kale 1821004WL022091 Savita Ankush Kale 00691 IPOS0000001 1365 1365 Processed 21/09/2023 A263230051175 MRS SAVITRABAI ANKUSH KALE STATE BANK OF INDIA(508548)
208 NILANGA MH-21-004-029-001/491
(USTURI) 		1821004000NRG24280820230394154 31/08/2023 Shobha shivraj birajdar 1821004WL022091 Shobha shivraj birajdar 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230051176 SHOBHASHIVRAJBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3003 3003
209 NILANGA MH-21-004-005-001/1005
(SAVARI) 		1821004000NRG24280820230394060 31/08/2023 Chaya Shahaji More 1821004WL022088 Chaya Shahaji More 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051284 MRS CHAYA SHAHAJIRAO MORE STATE BANK OF INDIA(508548)
210 NILANGA MH-21-004-005-001/1005
(SAVARI) 		1821004000NRG24280820230394059 31/08/2023 Shahaji Apparao More 1821004WL022088 Shahaji Apparao More 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051278 Mr. Shahaji Apparao More MAHARASHTRA GRAMIN BANK(607000)
211 NILANGA MH-21-004-005-001/1103
(SAVARI) 		1821004000NRG24280820230394063 31/08/2023 Ramesh Vyankatrao Jadhav 1821004WL022088 Ramesh Vyankatrao Jadhav 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051271 RAMESHVYANKATRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
212 NILANGA MH-21-004-005-001/1103
(SAVARI) 		1821004000NRG24280820230394064 31/08/2023 Ushabai Ramesh Jadhav 1821004WL022088 Ushabai Ramesh Jadhav 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051282 JADHAVUSHARAMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
213 NILANGA MH-21-004-005-001/579
(SAVARI) 		1821004000NRG24280820230394085 31/08/2023 Ram Baburao More 1821004WL022089 Ram Baburao More 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051281 MORERAMBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
214 NILANGA MH-21-004-005-001/64
(SAVARI) 		1821004000NRG24280820230394070 31/08/2023 Ashok Doulatrao Jadhav 1821004WL022088 Ashok Doulatrao Jadhav 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051274 ASHOK DAULATRAO JADHAV STATE BANK OF INDIA(508548)
215 NILANGA MH-21-004-005-001/64
(SAVARI) 		1821004000NRG24280820230394071 31/08/2023 Chamanbai Ashok Jadhav 1821004WL022088 Chamanbai Ashok Jadhav 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051280 JADHAVCHAMANBAIASHOK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
216 NILANGA MH-21-004-008-001/23
(MADANSURI) 		1821004000NRG24300820230396702 31/08/2023 Sojarbai Ravan Suryawanshi 1821004WL022289 Sojarbai Ravan Suryawanshi 00740 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051215 Ms. SOJARBAI RAVAN SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
217 NILANGA MH-21-004-008-001/463
(MADANSURI) 		1821004000NRG24300820230396710 31/08/2023 Aasha Parmeshwar Halkare 1821004WL022289 Aasha Parmeshwar Halkare 00740 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230051214 MRS ASHA PARMESHWAR HALKARE STATE BANK OF INDIA(508548)
218 NILANGA MH-21-004-038-001/180
(SHIWANI(KO)) 		1821004000NRG24280820230393916 31/08/2023 dayanand mohan shelake 1821004WL022078 dayanand mohan shelake 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051259 DYANANDMOHANRAOSHELKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
219 NILANGA MH-21-004-038-001/229
(SHIWANI(KO)) 		1821004000NRG24280820230393925 31/08/2023 nandkumar vitthal sutar 1821004WL022078 nandkumar vitthal sutar 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051258 NANDKUMARVITTHALSUTAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
220 NILANGA MH-21-004-041-001/110
(CHANDORI) 		1821004000NRG24280820230393974 31/08/2023 Muktabai Santosh Vyanjane 1821004WL022086 Muktabai Santosh Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051248 VYANJNEMUKTABAISANTOSH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
221 NILANGA MH-21-004-041-001/110
(CHANDORI) 		1821004000NRG24280820230393973 31/08/2023 Santosh Praladh Vyanjane 1821004WL022086 Santosh Praladh Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051242 SANTOSHPRALHADRAOVYANJANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
222 NILANGA MH-21-004-041-001/113
(CHANDORI) 		1821004000NRG24280820230394003 31/08/2023 Mohan Dhondiba Survase 1821004WL022087 Mohan Dhondiba Survase 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051253 MOHANDHONDIBASURWASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
223 NILANGA MH-21-004-041-001/237
(CHANDORI) 		1821004000NRG24280820230393981 31/08/2023 Pralhad Sambhaji Vyanjane 1821004WL022086 Pralhad Sambhaji Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051241 PRALHAD SAMBHAJI VYANJANE INDIA POST PAYMENTS BANK LIMITED(508528)
224 NILANGA MH-21-004-041-001/238
(CHANDORI) 		1821004000NRG24280820230393983 31/08/2023 Suresh Pralhadrao Vyanjane 1821004WL022086 Suresh Pralhadrao Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051243 SURESH PRALHADRAO VYANJANE INDIA POST PAYMENTS BANK LIMITED(508528)
225 NILANGA MH-21-004-041-001/238
(CHANDORI) 		1821004000NRG24280820230393984 31/08/2023 Ushabai Suresh Vyanjane 1821004WL022086 Ushabai Suresh Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051250 USHABAI SURESH VYANJANE INDIA POST PAYMENTS BANK LIMITED(508528)
226 NILANGA MH-21-004-041-001/342
(CHANDORI) 		1821004000NRG24280820230394035 31/08/2023 Prakash Devrao Gadikar 1821004WL022087 Prakash Devrao Gadikar 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051238 PRAKASHDEVRAOGADIKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
227 NILANGA MH-21-004-041-001/438
(CHANDORI) 		1821004000NRG24280820230394040 31/08/2023 Digambar Vyankatrao Solunke 1821004WL022087 Digambar Vyankatrao Solunke 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051240 MR DIGAMBAR VYANKATRAO SOLUNKE STATE BANK OF INDIA(508548)
228 NILANGA MH-21-004-041-001/515
(CHANDORI) 		1821004000NRG24280820230393991 31/08/2023 Balika Waman Solunke 1821004WL022086 Balika Waman Solunke 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051232 MRS BALIKA WAMANRA SALUNKE STATE BANK OF INDIA(508548)
229 NILANGA MH-21-004-041-001/515
(CHANDORI) 		1821004000NRG24280820230393990 31/08/2023 Waman Tulshiram Solunke 1821004WL022086 Waman Tulshiram Solunke 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051180 VAMAN TULASHIRAM SOLUNKE UNION BANK OF INDIA(508500)
230 NILANGA MH-21-004-041-002/210
(CHANDORI) 		1821004000NRG24280820230394051 31/08/2023 Hiralal Mahadu Mallshette 1821004WL022087 Hiralal Mahadu Mallshette 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051251 HIRAJI MAHADU YALSHETTE INDIA POST PAYMENTS BANK LIMITED(508528)
231 NILANGA MH-21-004-041-002/317
(CHANDORI) 		1821004000NRG24280820230394000 31/08/2023 Dnyanoba Gopal Vyanjane 1821004WL022086 Dnyanoba Gopal Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051235 MR DNYANOBA GOPAL VYANJANE STATE BANK OF INDIA(508548)
232 NILANGA MH-21-004-041-002/320
(CHANDORI) 		1821004000NRG24280820230394002 31/08/2023 Rajendra Govindrao Vyanjane 1821004WL022086 Rajendra Govindrao Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051233 MR RAJENDRA GOVINDRAO VYANJANE STATE BANK OF INDIA(508548)
233 NILANGA MH-21-004-047-001/501
(MUGAON) 		1821004000NRG24280820230393897 31/08/2023 mangalbai vyankat kavale 1821004WL022076 mangalbai vyankat kavale 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051226 MANGALABAIVYANKATKAVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
234 NILANGA MH-21-004-047-001/503
(MUGAON) 		1821004000NRG24280820230393898 31/08/2023 krishna dnyanoba shinde 1821004WL022076 krishna dnyanoba shinde 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051230 KRISHANA DNYANOBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
235 NILANGA MH-21-004-047-001/504
(MUGAON) 		1821004000NRG24280820230393899 31/08/2023 sunita ram shinde 1821004WL022076 sunita ram shinde 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230051223 SUNITARAMSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 44772 44772
236 NILANGA MH-21-004-037-001/203
(BOTKUL) 		1821004000NRG24280820230393761 31/08/2023 Prashant Gigambar More 1821004WL022074 Prashant Gigambar More 1143 MAHG0004301 1365 1365 Processed 21/09/2023 A263230051165 Mr. Prashant Digambar More . MAHARASHTRA GRAMIN BANK(607000)
237 NILANGA MH-21-004-037-001/680
(BOTKUL) 		1821004000NRG24280820230393777 31/08/2023 Dnyaneshwar Vaghmbar More 1821004WL022074 Dnyaneshwar Vaghmbar More 1143 MAHG0004301 1365 1365 Processed 21/09/2023 A263230051171 MR DYNANESHWAR VANGHABHAR MORE STATE BANK OF INDIA(508548)
238 NILANGA MH-21-004-067-001/941
(SHIVUR) 		1821004000NRG24280820230393903 31/08/2023 Ravikumar Govind Savant 1821004WL022077 Ravikumar Govind Savant 1143 MAHG0004301 1911 1911 Processed 21/09/2023 A263230051170 MR RAVIKUMAR GOVIND SAVANT STATE BANK OF INDIA(508548)
239 NILANGA MH-21-004-067-001/941
(SHIVUR) 		1821004000NRG24310820230396923 31/08/2023 Ravikumar Govind Savant 1821004WL022317 Ravikumar Govind Savant 1143 MAHG0004301 1911 1911 Processed 21/09/2023 A263230051169 MR RAVIKUMAR GOVIND SAVANT STATE BANK OF INDIA(508548)
240 NILANGA MH-21-004-067-001/942
(SHIVUR) 		1821004000NRG24310820230396924 31/08/2023 Nasir Jamir Sayyad 1821004WL022317 Nasir Jamir Sayyad 1143 MAHG0004301 1638 1638 Processed 21/09/2023 A263230051173 Mr. Nasir Jamir Sayyad MAHARASHTRA GRAMIN BANK(607000)
241 NILANGA MH-21-004-067-001/942
(SHIVUR) 		1821004000NRG24280820230393904 31/08/2023 Nasir Jamir Sayyad 1821004WL022077 Nasir Jamir Sayyad 1143 MAHG0004301 1911 1911 Processed 21/09/2023 A263230051174 Mr. Nasir Jamir Sayyad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10101 10101
242 NILANGA MH-21-004-005-002/1087
(SAVARI) 		1821004000NRG24280820230394104 31/08/2023 Chandrakant Madhav Suryavanshi 1821004WL022090 Chandrakant Madhav Suryavanshi 1143 MAHG0004314 1638 1638 Processed 21/09/2023 A263230051153 CHANDRAKANT M SURYAWANSHI ICICI BANK LTD(508534)
SubTotal 1638 1638
243 NILANGA MH-21-004-013-001/159
(HASORI(KHU)) 		1821004000NRG24300820230396714 31/08/2023 Vyankat Madhav Kale 1821004WL022290 Vyankat Madhav Kale 1143 MAHG0004322 1911 1911 Processed 21/09/2023 A263230051166 VENKATMADHAVRAOKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
244 NILANGA MH-21-004-013-001/161
(HASORI(KHU)) 		1821004000NRG24300820230396716 31/08/2023 LIMBRAJ MAROTI KALE 1821004WL022290 LIMBRAJ MAROTI KALE 1143 MAHG0004322 1911 1911 Processed 21/09/2023 A263230051312 Mr. LIMBRAJ MARUTI KALE MAHARASHTRA GRAMIN BANK(607000)
245 NILANGA MH-21-004-013-001/161
(HASORI(KHU)) 		1821004000NRG24300820230396717 31/08/2023 PANDHARINATH LIMBRAJ KALE 1821004WL022290 PANDHARINATH LIMBRAJ KALE 1143 MAHG0004322 1911 1911 Processed 21/09/2023 A263230051313 Mr. PANDHARINATH LIMBRAJ KALE MAHARASHTRA GRAMIN BANK(607000)
246 NILANGA MH-21-004-013-001/166-A
(HASORI(KHU)) 		1821004000NRG24280820230394233 31/08/2023 Rahul Dhanraj Patil 1821004WL022096 Rahul Dhanraj Patil 1143 MAHG0004322 1638 1638 Processed 21/09/2023 A263230051162 RAHUL DHANRAJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
247 NILANGA MH-21-004-013-001/230
(HASORI(KHU)) 		1821004000NRG24280820230394239 31/08/2023 Balaji Govind Patil 1821004WL022096 Balaji Govind Patil 1143 MAHG0004322 1638 1638 Processed 21/09/2023 A263230051152 BALAJI GOVINDRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
248 NILANGA MH-21-004-013-001/230
(HASORI(KHU)) 		1821004000NRG24280820230394238 31/08/2023 Harubai Govind Patil 1821004WL022096 Harubai Govind Patil 1143 MAHG0004322 1638 1638 Processed 21/09/2023 A263230051164 HARUBAI GOVINDRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
249 NILANGA MH-21-004-008-001/6449
(MADANSURI) 		1821004000NRG24300820230396695 31/08/2023 Pooja Omprakash Shinde 1821004WL022288 Pooja Omprakash Shinde 1143 MAHG0004326 1638 1638 Processed 21/09/2023 A263230051151 Miss. POOJA SHAHURAJ KAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
250 NILANGA MH-21-004-008-001/115
(MADANSURI) 		1821004000NRG24300820230396696 31/08/2023 Kesharbai Vishwambhar Ture 1821004WL022289 Kesharbai Vishwambhar Ture 1143 MAHG0004337 1911 1911 Processed 21/09/2023 A263230051163 MRS KESHARBAI VISHWAMBAR TURE STATE BANK OF INDIA(508548)
251 NILANGA MH-21-004-008-001/121
(MADANSURI) 		1821004000NRG24300820230396677 31/08/2023 Varsha Tanaji Shinde 1821004WL022284 Varsha Tanaji Shinde 1143 MAHG0004337 1911 1911 Processed 21/09/2023 A263230051155 Ms. VARSHA TANAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
252 NILANGA MH-21-004-008-001/183
(MADANSURI) 		1821004000NRG24300820230396697 31/08/2023 Sakhara Sopan Shinde 1821004WL022289 Sakhara Sopan Shinde 1143 MAHG0004337 1911 1911 Processed 21/09/2023 A263230051161 SHINDESAKHARABAISOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
253 NILANGA MH-21-004-008-001/192
(MADANSURI) 		1821004000NRG24300820230396699 31/08/2023 Barmaji Kernanath Shinde 1821004WL022289 Barmaji Kernanath Shinde 1143 MAHG0004337 1911 1911 Processed 21/09/2023 A263230051154 Mr. BARMAJI KERANATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
254 NILANGA MH-21-004-008-001/252
(MADANSURI) 		1821004000NRG24300820230396703 31/08/2023 Sangita Sunil Mane 1821004WL022289 Sangita Sunil Mane 1143 MAHG0004337 1911 1911 Processed 21/09/2023 A263230051160 MRS SANGEETA VIKAS MANE STATE BANK OF INDIA(508548)
255 NILANGA MH-21-004-008-001/28
(MADANSURI) 		1821004000NRG24300820230396679 31/08/2023 Ayodhya Tanaji Shinde 1821004WL022284 Ayodhya Tanaji Shinde 1143 MAHG0004337 1911 1911 Processed 21/09/2023 A263230051158 Ms. AVIDDYA TANAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
256 NILANGA MH-21-004-008-001/28
(MADANSURI) 		1821004000NRG24300820230396678 31/08/2023 Tanaji Manik Shinde 1821004WL022284 Tanaji Manik Shinde 1143 MAHG0004337 1911 1911 Processed 21/09/2023 A263230051157 Mr. TANAJI MANIK SHINDE MAHARASHTRA GRAMIN BANK(607000)
257 NILANGA MH-21-004-008-001/51
(MADANSURI) 		1821004000NRG24300820230396681 31/08/2023 Mahadevi Ram Shinde 1821004WL022284 Mahadevi Ram Shinde 1143 MAHG0004337 1911 1911 Processed 21/09/2023 A263230051150 MAHADEVI RAM SHINDE RATNAKAR BANK(607393)
258 NILANGA MH-21-004-008-001/650
(MADANSURI) 		1821004000NRG24300820230396692 31/08/2023 ABHISHEK SURESH MANE 1821004WL022287 ABHISHEK SURESH MANE 1143 MAHG0004337 1911 1911 Processed 21/09/2023 A263230051168 ABHISHEKSURESHMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
259 NILANGA MH-21-004-008-001/989
(MADANSURI) 		1821004000NRG24300820230396689 31/08/2023 Savita Kishan Shinde 1821004WL022286 Savita Kishan Shinde 1143 MAHG0004337 1911 1911 Processed 21/09/2023 A263230051156 SAVITA KISHAN SHINDE RATNAKAR BANK(607393)
260 NILANGA MH-21-004-039-001/436
(DHANORA) 		1821004000NRG24280820230394191 31/08/2023 SHAIKH SHRPODIN PASHASHEB 1821004WL022092 SHAIKH SHRPODIN PASHASHEB 1143 MAHG0004337 1911 1911 Processed 21/09/2023 A263230051159 SHARPODDIN PASHASAHEB SHAIKH ICICI BANK LTD(508534)
261 NILANGA MH-21-004-039-001/93
(DHANORA) 		1821004000NRG24280820230394193 31/08/2023 Kashinath Channappa Swami 1821004WL022092 Kashinath Channappa Swami 1143 MAHG0004337 1911 1911 Processed 21/09/2023 A263230051167 MR KASHINATH SWAMY STATE BANK OF INDIA(508548)
262 NILANGA MH-21-004-077-001/147
(HANMANTWADI(HA)) 		1821004000NRG24280820230394203 31/08/2023 mule dinkar baburao 1821004WL022095 mule dinkar baburao 1143 MAHG0004337 1911 1911 Processed 21/09/2023 A263230051314 Mr. DINKAR BABURAO MULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24843 24843
263 NILANGA MH-21-004-098-001/135
(DONGARGAON(HA)) 		1821004000NRG24280820230394196 31/08/2023 Anil Balaji Mugle 1821004WL022093 Anil Balaji Mugle 1143 MAHG0004419 1638 1638 Processed 21/09/2023 A263230051172 MUGALEANILBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
Total 434616 434616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_310823APB_FTO_182207 Bank of Maharastra MAHB0001083 NILANGA 8736
2 NILANGA MH1821004999_310823APB_FTO_182207 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 143871
3 NILANGA MH1821004999_310823APB_FTO_182207 State Bank of India SBIN0003670 NILANGA 13377
4 NILANGA MH1821004999_310823APB_FTO_182207 State Bank of India SBIN0007155 NITOOR 5460
5 NILANGA MH1821004999_310823APB_FTO_182207 State Bank of India SBIN0020045 NILANGA 5460
6 NILANGA MH1821004999_310823APB_FTO_182207 State Bank of India SBIN0020265 AURAD SHAHJANI 1638
7 NILANGA MH1821004999_310823APB_FTO_182207 State Bank of India SBIN0020623 USTURI 157794
8 NILANGA MH1821004999_310823APB_FTO_182207 India Post Payments Bank IPOS0000001 LATUR 3003
9 NILANGA MH1821004999_310823APB_FTO_182207 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 44772
10 NILANGA MH1821004999_310823APB_FTO_182207 Maharashtra Gramin Bank MAHG0004301 AMBULGA 10101
11 NILANGA MH1821004999_310823APB_FTO_182207 Maharashtra Gramin Bank MAHG0004314 AURADSHAHJANI 1638
12 NILANGA MH1821004999_310823APB_FTO_182207 Maharashtra Gramin Bank MAHG0004322 KASAR SHIRSHI 10647
13 NILANGA MH1821004999_310823APB_FTO_182207 Maharashtra Gramin Bank MAHG0004326 KHAROSA 1638
14 NILANGA MH1821004999_310823APB_FTO_182207 Maharashtra Gramin Bank MAHG0004337 NILANGA 24843
15 NILANGA MH1821004999_310823APB_FTO_182207 Maharashtra Gramin Bank MAHG0004419 NAICHAKUR 1638

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