|
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-21-004-109-001/475
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148231
|
22/06/2023
|
nikhil rajendra chame
|
1821004WL008544
|
nikhil rajendra chame
|
00048
|
BKID0000644
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198551
|
|
NIKHIL RAJENDRA CHAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-094-001/10
(JAMAGA)
|
1821004000NRG24210620230149053
|
22/06/2023
|
thorat
|
1821004WL008597
|
thorat
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198647
|
|
Mrs. REKHABAI DEVIDAS THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NILANGA
|
MH-21-004-094-001/10
(JAMAGA)
|
1821004000NRG24210620230149052
|
22/06/2023
|
thorat d k
|
1821004WL008597
|
thorat d k
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198645
|
|
Mr. DEVIDAS KASHINATH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NILANGA
|
MH-21-004-094-001/100
(JAMAGA)
|
1821004000NRG24210620230149054
|
22/06/2023
|
pawer
|
1821004WL008597
|
pawer
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198638
|
|
Mr. VISHNU MADHAV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NILANGA
|
MH-21-004-094-001/100
(JAMAGA)
|
1821004000NRG24210620230149055
|
22/06/2023
|
pawer
|
1821004WL008597
|
pawer
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198642
|
|
Mrs. SATYABHAMA VISHNU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NILANGA
|
MH-21-004-094-001/115-A
(JAMAGA)
|
1821004000NRG24210620230149058
|
22/06/2023
|
pawer
|
1821004WL008597
|
pawer
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198672
|
|
Mr. DILIP BHAGAWANRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NILANGA
|
MH-21-004-094-001/151
(JAMAGA)
|
1821004000NRG24210620230149059
|
22/06/2023
|
pawar sheshrao zatingrao
|
1821004WL008597
|
pawar sheshrao zatingrao
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198639
|
|
SHESHERAO ZETINGRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NILANGA
|
MH-21-004-094-001/197
(JAMAGA)
|
1821004000NRG24210620230149120
|
22/06/2023
|
Laxmibai Kadaji Pawar
|
1821004WL008599
|
Laxmibai Kadaji Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198674
|
|
LAXMIBAI ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NILANGA
|
MH-21-004-094-001/197
(JAMAGA)
|
1821004000NRG24210620230149121
|
22/06/2023
|
Sitaram Ashok Pawar
|
1821004WL008599
|
Sitaram Ashok Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198677
|
|
SITARAM ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NILANGA
|
MH-21-004-094-001/20
(JAMAGA)
|
1821004000NRG24210620230149065
|
22/06/2023
|
kashinath
|
1821004WL008597
|
kashinath
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198644
|
|
Mr. KASHINATH MARIBA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NILANGA
|
MH-21-004-094-001/20
(JAMAGA)
|
1821004000NRG24210620230149064
|
22/06/2023
|
mahananda
|
1821004WL008597
|
mahananda
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198648
|
|
Mrs. MAHANANDA MARIBA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NILANGA
|
MH-21-004-094-001/20
(JAMAGA)
|
1821004000NRG24210620230149063
|
22/06/2023
|
mreeba thorat
|
1821004WL008597
|
mreeba thorat
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198646
|
|
Mr. MARIBA KASHINATH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NILANGA
|
MH-21-004-094-001/200-B
(JAMAGA)
|
1821004000NRG24210620230149066
|
22/06/2023
|
PWAR MANISHA BHAGVAT
|
1821004WL008597
|
PWAR MANISHA BHAGVAT
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198693
|
|
Mrs. MANISHA BHAGVAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NILANGA
|
MH-21-004-094-001/200-B
(JAMAGA)
|
1821004000NRG24210620230149067
|
22/06/2023
|
PWAR PANDURANG VIJAYKUMAR
|
1821004WL008597
|
PWAR PANDURANG VIJAYKUMAR
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198685
|
|
Mr. PANDURANG VIJAYKUMAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NILANGA
|
MH-21-004-094-001/201
(JAMAGA)
|
1821004000NRG24210620230149068
|
22/06/2023
|
PAWAR LALITABAI GOVIND
|
1821004WL008597
|
PAWAR LALITABAI GOVIND
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198654
|
|
GOVIND SHREEPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILANGA
|
MH-21-004-094-001/236
(JAMAGA)
|
1821004000NRG24210620230149069
|
22/06/2023
|
DASTAGIR MANZURSAB SHAIKH
|
1821004WL008597
|
DASTAGIR MANZURSAB SHAIKH
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198676
|
|
SHAIKHDASTGIRMANJURSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
NILANGA
|
MH-21-004-094-001/254
(JAMAGA)
|
1821004000NRG24210620230149073
|
22/06/2023
|
lalabail vajay kamar namohai
|
1821004WL008597
|
lalabail vajay kamar namohai
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198682
|
|
Mr. KAULAS VIJAYKUMAR NAMOSHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NILANGA
|
MH-21-004-094-001/254
(JAMAGA)
|
1821004000NRG24210620230149072
|
22/06/2023
|
namohai vajaykumar nagnatha
|
1821004WL008597
|
namohai vajaykumar nagnatha
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198673
|
|
Mr. SHIVDARSHAN VIJAYKUMAR NAMOSE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NILANGA
|
MH-21-004-094-001/275
(JAMAGA)
|
1821004000NRG24210620230149127
|
22/06/2023
|
PAWAR ENDUMATI RAM
|
1821004WL008599
|
PAWAR ENDUMATI RAM
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198695
|
|
MRS INDUMATI VITHALRAO MUDBE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NILANGA
|
MH-21-004-094-001/276
(JAMAGA)
|
1821004000NRG24210620230149077
|
22/06/2023
|
Archana Ajit Pawar
|
1821004WL008597
|
Archana Ajit Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198691
|
|
Miss. Archana Ajit Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NILANGA
|
MH-21-004-094-001/279
(JAMAGA)
|
1821004000NRG24210620230149079
|
22/06/2023
|
PAWAR SHOBHA NARAYAN
|
1821004WL008597
|
PAWAR SHOBHA NARAYAN
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198692
|
|
MS SHOBHA HARIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILANGA
|
MH-21-004-094-001/285
(JAMAGA)
|
1821004000NRG24210620230149131
|
22/06/2023
|
PAWAER FULCHAND SURBHAN
|
1821004WL008599
|
PAWAER FULCHAND SURBHAN
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198670
|
|
FULCHAND SURYABHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NILANGA
|
MH-21-004-094-001/285
(JAMAGA)
|
1821004000NRG24210620230149132
|
22/06/2023
|
PAWAER RAJKUMAR FULCHAND
|
1821004WL008599
|
PAWAER RAJKUMAR FULCHAND
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198671
|
|
Mr. RAJKUMAR FULCHAND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NILANGA
|
MH-21-004-094-001/289
(JAMAGA)
|
1821004000NRG24210620230149082
|
22/06/2023
|
PAWAR ANKUSH NARAYAN
|
1821004WL008597
|
PAWAR ANKUSH NARAYAN
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198675
|
|
Mr. ANKUSH NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NILANGA
|
MH-21-004-094-001/3
(JAMAGA)
|
1821004000NRG24210620230149086
|
22/06/2023
|
Nagin Gajanan Gaikwad
|
1821004WL008597
|
Nagin Gajanan Gaikwad
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198643
|
|
Mrs. NAGINIBAI GAJANAN GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NILANGA
|
MH-21-004-094-001/30
(JAMAGA)
|
1821004000NRG24210620230149087
|
22/06/2023
|
pawer shuraj ratnoba
|
1821004WL008597
|
pawer shuraj ratnoba
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198681
|
|
SHAHURAJRATNABAPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
NILANGA
|
MH-21-004-094-001/308
(JAMAGA)
|
1821004000NRG24210620230149088
|
22/06/2023
|
Dhanaji Dnyanoba Pawar
|
1821004WL008597
|
Dhanaji Dnyanoba Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198680
|
|
Mr. DHANAJI DNYANOBA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NILANGA
|
MH-21-004-094-001/31
(JAMAGA)
|
1821004000NRG24210620230149089
|
22/06/2023
|
pawar vaman ramrao
|
1821004WL008597
|
pawar vaman ramrao
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198641
|
|
WAMAN RAMRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
NILANGA
|
MH-21-004-094-001/311
(JAMAGA)
|
1821004000NRG24210620230149140
|
22/06/2023
|
Bibhishan Madhav Pawar
|
1821004WL008599
|
Bibhishan Madhav Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198678
|
|
BIBHISHAN MADHAV PAWAR
|
ICICI BANK LTD(508534)
|
|
30
|
NILANGA
|
MH-21-004-094-001/341
(JAMAGA)
|
1821004000NRG24210620230149092
|
22/06/2023
|
Aasha Madhukar Pawar
|
1821004WL008597
|
Aasha Madhukar Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198679
|
|
Mrs. ASHA MADHUKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NILANGA
|
MH-21-004-094-001/345
(JAMAGA)
|
1821004000NRG24210620230149141
|
22/06/2023
|
Balaji Manikrao Patil
|
1821004WL008599
|
Balaji Manikrao Patil
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198688
|
|
Mr. BALAJI MANIKRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
NILANGA
|
MH-21-004-094-001/354
(JAMAGA)
|
1821004000NRG24210620230149144
|
22/06/2023
|
Harishchandra Shahuraj Pawar
|
1821004WL008599
|
Harishchandra Shahuraj Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198669
|
|
HARISHACHADR SHAHURAJ PAW
|
ICICI BANK LTD(508534)
|
|
33
|
NILANGA
|
MH-21-004-094-001/359
(JAMAGA)
|
1821004000NRG24210620230149146
|
22/06/2023
|
MANISHA NAGNATH PAWAR
|
1821004WL008599
|
MANISHA NAGNATH PAWAR
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198689
|
|
Mrs. MANISHA NAGNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NILANGA
|
MH-21-004-094-001/4
(JAMAGA)
|
1821004000NRG24210620230149095
|
22/06/2023
|
dilapi
|
1821004WL008597
|
dilapi
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198636
|
|
Mr. DILIP TULSHIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
NILANGA
|
MH-21-004-094-001/4
(JAMAGA)
|
1821004000NRG24210620230149096
|
22/06/2023
|
pawar mudrika dilip
|
1821004WL008597
|
pawar mudrika dilip
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198684
|
|
Mrs. MUDRIKABAI DILIP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
NILANGA
|
MH-21-004-094-001/40
(JAMAGA)
|
1821004000NRG24210620230149097
|
22/06/2023
|
gaykwad
|
1821004WL008597
|
gaykwad
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198637
|
|
BABURAO RAVANGI GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
NILANGA
|
MH-21-004-094-001/47
(JAMAGA)
|
1821004000NRG24210620230149098
|
22/06/2023
|
pawer vankat
|
1821004WL008597
|
pawer vankat
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198653
|
|
MR VYANKAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NILANGA
|
MH-21-004-094-001/52
(JAMAGA)
|
1821004000NRG24210620230149101
|
22/06/2023
|
rohidas
|
1821004WL008597
|
rohidas
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198649
|
|
Mr. RAOHIDAS GUNDAJI GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
NILANGA
|
MH-21-004-094-001/52
(JAMAGA)
|
1821004000NRG24210620230149102
|
22/06/2023
|
sujata
|
1821004WL008597
|
sujata
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198652
|
|
Mrs. SAMPTABAI ROHIDAS GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
NILANGA
|
MH-21-004-094-001/582
(JAMAGA)
|
1821004000NRG24210620230149151
|
22/06/2023
|
Dhondubai Kamlakar Pawar
|
1821004WL008599
|
Dhondubai Kamlakar Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198690
|
|
Miss. Dhondubai Kamlkar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
NILANGA
|
MH-21-004-094-001/582
(JAMAGA)
|
1821004000NRG24210620230149149
|
22/06/2023
|
Sarubai Maruti Pawar
|
1821004WL008599
|
Sarubai Maruti Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198687
|
|
Mrs. SARUBAI MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
NILANGA
|
MH-21-004-094-001/61
(JAMAGA)
|
1821004000NRG24210620230149153
|
22/06/2023
|
Shaikh Shabanabi Yakub
|
1821004WL008599
|
Shaikh Shabanabi Yakub
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198686
|
|
SHAIKHSHABANAYAKUB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
NILANGA
|
MH-21-004-094-001/61
(JAMAGA)
|
1821004000NRG24210620230149152
|
22/06/2023
|
shieka yakub
|
1821004WL008599
|
shieka yakub
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198650
|
|
Mr. YAKUB FAIJUSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
NILANGA
|
MH-21-004-094-001/8
(JAMAGA)
|
1821004000NRG24210620230149105
|
22/06/2023
|
RUPAVANT SHIVAJI KAMBLE
|
1821004WL008597
|
RUPAVANT SHIVAJI KAMBLE
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198651
|
|
Mrs. RUPWANT SHIVAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
NILANGA
|
MH-21-004-094-001/9
(JAMAGA)
|
1821004000NRG24210620230149106
|
22/06/2023
|
tukaram kamble
|
1821004WL008597
|
tukaram kamble
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198640
|
|
MARIBA TUKARAM KAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
NILANGA
|
MH-21-004-094-001/9
(JAMAGA)
|
1821004000NRG24210620230149108
|
22/06/2023
|
Vikas Mariba Kakne
|
1821004WL008597
|
Vikas Mariba Kakne
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198683
|
|
Mr. VIKAS MARIBA KAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
47
|
NILANGA
|
MH-21-004-038-001/106
(SHIWANI(KO))
|
1821004000NRG24210620230148533
|
22/06/2023
|
Ambadas Sopan Jogdand
|
1821004WL008564
|
Ambadas Sopan Jogdand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198629
|
|
AMBADASSOPANJOGDAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
NILANGA
|
MH-21-004-038-001/106
(SHIWANI(KO))
|
1821004000NRG24210620230148534
|
22/06/2023
|
Bhagyashri Ambadas Jogdand
|
1821004WL008564
|
Bhagyashri Ambadas Jogdand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198633
|
|
JOGDANDBHAGYASHRIAMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
NILANGA
|
MH-21-004-038-001/151
(SHIWANI(KO))
|
1821004000NRG24210620230148536
|
22/06/2023
|
AJANA PAMDURANG SHINDE
|
1821004WL008564
|
AJANA PAMDURANG SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198620
|
|
ANJANAPANDURANGSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
NILANGA
|
MH-21-004-038-001/151
(SHIWANI(KO))
|
1821004000NRG24210620230148535
|
22/06/2023
|
PANDURANG DIGAMBAR SHINDE
|
1821004WL008564
|
PANDURANG DIGAMBAR SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198587
|
|
Mr. Pandurang Digambar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NILANGA
|
MH-21-004-038-001/152
(SHIWANI(KO))
|
1821004000NRG24210620230148591
|
22/06/2023
|
shivraj naghnath sorde
|
1821004WL008567
|
shivraj naghnath sorde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198595
|
|
SHIVRAJNAGNATHAPPASORDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
NILANGA
|
MH-21-004-038-001/153
(SHIWANI(KO))
|
1821004000NRG24210620230148594
|
22/06/2023
|
HANMANT KISHANRAO SHELKE
|
1821004WL008567
|
HANMANT KISHANRAO SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198634
|
|
SHELKEHANMANTKISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
NILANGA
|
MH-21-004-038-001/153
(SHIWANI(KO))
|
1821004000NRG24210620230148592
|
22/06/2023
|
SHAKUNTALA KISHAN SHELKE
|
1821004WL008567
|
SHAKUNTALA KISHAN SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198603
|
|
SHAKUNTALAKISHANRAOSHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
NILANGA
|
MH-21-004-038-001/153
(SHIWANI(KO))
|
1821004000NRG24210620230148593
|
22/06/2023
|
VYANKAT KISHAN SHELKE
|
1821004WL008567
|
VYANKAT KISHAN SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198625
|
|
VENKATKISHANRAOSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
NILANGA
|
MH-21-004-038-001/16
(SHIWANI(KO))
|
1821004000NRG24210620230148537
|
22/06/2023
|
Waghmare Satish Kondiba
|
1821004WL008564
|
Waghmare Satish Kondiba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198618
|
|
Mr. SATISH KONDIBA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
NILANGA
|
MH-21-004-038-001/172
(SHIWANI(KO))
|
1821004000NRG24210620230148539
|
22/06/2023
|
NILANGA
|
1821004WL008564
|
NILANGA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198594
|
|
HAJIMALANGHAIDARSABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
NILANGA
|
MH-21-004-038-001/179
(SHIWANI(KO))
|
1821004000NRG24210620230148540
|
22/06/2023
|
GOVIND MADHAVRAO JAGTAP
|
1821004WL008564
|
GOVIND MADHAVRAO JAGTAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198605
|
|
GOVINDMADHAVRAOJAGATAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
NILANGA
|
MH-21-004-038-001/197
(SHIWANI(KO))
|
1821004000NRG24210620230148544
|
22/06/2023
|
MADHAV RANGARAO LASUNE
|
1821004WL008564
|
MADHAV RANGARAO LASUNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198586
|
|
MADHAVRANGRAOLASUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
NILANGA
|
MH-21-004-038-001/197
(SHIWANI(KO))
|
1821004000NRG24210620230148545
|
22/06/2023
|
POOJA MADAV LASUNE
|
1821004WL008564
|
POOJA MADAV LASUNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198615
|
|
Mrs. Pooja Madhav Lasune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
NILANGA
|
MH-21-004-038-001/210-A
(SHIWANI(KO))
|
1821004000NRG24210620230148546
|
22/06/2023
|
shelke A D
|
1821004WL008564
|
shelke A D
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198599
|
|
ALKADATTATRYASHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
NILANGA
|
MH-21-004-038-001/210-A
(SHIWANI(KO))
|
1821004000NRG24210620230148547
|
22/06/2023
|
shelke K D
|
1821004WL008564
|
shelke K D
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198600
|
|
KIRANDATTUSHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
NILANGA
|
MH-21-004-038-001/371
(SHIWANI(KO))
|
1821004000NRG24210620230148552
|
22/06/2023
|
bhim vishwanath Jogdand
|
1821004WL008564
|
bhim vishwanath Jogdand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198626
|
|
MR BHIM VISHWANATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
NILANGA
|
MH-21-004-038-001/47
(SHIWANI(KO))
|
1821004000NRG24210620230148557
|
22/06/2023
|
Waghmare Ramesh Rohidas
|
1821004WL008564
|
Waghmare Ramesh Rohidas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198608
|
|
RAMESHROHIDASWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
NILANGA
|
MH-21-004-038-001/47
(SHIWANI(KO))
|
1821004000NRG24210620230148558
|
22/06/2023
|
Waghmare Sangita Ramesh
|
1821004WL008564
|
Waghmare Sangita Ramesh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198616
|
|
SANGITARAMESHWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
NILANGA
|
MH-21-004-038-001/5156
(SHIWANI(KO))
|
1821004000NRG24210620230148561
|
22/06/2023
|
Manisha Pravin Deshpande
|
1821004WL008564
|
Manisha Pravin Deshpande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198596
|
|
MRS MANISHA PRAVIN DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NILANGA
|
MH-21-004-038-001/59
(SHIWANI(KO))
|
1821004000NRG24210620230148569
|
22/06/2023
|
Rajendra Bhimrao Gurne
|
1821004WL008564
|
Rajendra Bhimrao Gurne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198612
|
|
RAJARAMBHIMRAOGURNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
NILANGA
|
MH-21-004-038-001/59
(SHIWANI(KO))
|
1821004000NRG24210620230148570
|
22/06/2023
|
rani rajkumar gurne
|
1821004WL008564
|
rani rajkumar gurne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198632
|
|
RANIRAJKUMARGUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
NILANGA
|
MH-21-004-038-001/59
(SHIWANI(KO))
|
1821004000NRG24210620230148568
|
22/06/2023
|
Vimal Bhimrao Gurne
|
1821004WL008564
|
Vimal Bhimrao Gurne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198588
|
|
VIMALBHIMAGURNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
NILANGA
|
MH-21-004-038-001/62
(SHIWANI(KO))
|
1821004000NRG24210620230148571
|
22/06/2023
|
AAYATANBONE AATMARAM ANKUSH
|
1821004WL008564
|
AAYATANBONE AATMARAM ANKUSH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198590
|
|
Mr. ATMARAM ANKUSH AYATANBONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NILANGA
|
MH-21-004-038-001/98
(SHIWANI(KO))
|
1821004000NRG24210620230148602
|
22/06/2023
|
ABDUL DILDAR SHAIKH
|
1821004WL008567
|
ABDUL DILDAR SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198606
|
|
ABHULSABDILUSABSHEKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
NILANGA
|
MH-21-004-038-001/98
(SHIWANI(KO))
|
1821004000NRG24210620230148603
|
22/06/2023
|
BASIM ABDUL SHAIKH
|
1821004WL008567
|
BASIM ABDUL SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198622
|
|
WASIMABDULSABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
NILANGA
|
MH-21-004-094-001/1
(JAMAGA)
|
1821004000NRG24210620230149050
|
22/06/2023
|
BASAPPA MALSHADAPPA NAMOSHE
|
1821004WL008597
|
BASAPPA MALSHADAPPA NAMOSHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198552
|
|
BASAPPA MALSIDAPPA NAMOSHE
|
ICICI BANK LTD(508534)
|
|
73
|
NILANGA
|
MH-21-004-094-001/1
(JAMAGA)
|
1821004000NRG24210620230149051
|
22/06/2023
|
Indu Basappa Namoshe
|
1821004WL008597
|
Indu Basappa Namoshe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198557
|
|
INDUBAI BASAPPA NAMOSHE
|
ICICI BANK LTD(508534)
|
|
74
|
NILANGA
|
MH-21-004-094-001/107
(JAMAGA)
|
1821004000NRG24210620230149056
|
22/06/2023
|
pawer
|
1821004WL008597
|
pawer
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198554
|
|
Mr. BALAJI CHANDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
NILANGA
|
MH-21-004-094-001/107
(JAMAGA)
|
1821004000NRG24210620230149057
|
22/06/2023
|
pawer
|
1821004WL008597
|
pawer
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198558
|
|
PAWARMANGALBAICHANDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
NILANGA
|
MH-21-004-094-001/16
(JAMAGA)
|
1821004000NRG24210620230149061
|
22/06/2023
|
PARMESHWAR KASHINATH
|
1821004WL008597
|
PARMESHWAR KASHINATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198569
|
|
PARAMESHWARKASHINATHAPPAYENE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
NILANGA
|
MH-21-004-094-001/16
(JAMAGA)
|
1821004000NRG24210620230149062
|
22/06/2023
|
SULKSHANA PARMESHWAR YENEGURE
|
1821004WL008597
|
SULKSHANA PARMESHWAR YENEGURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198573
|
|
SOLUCHANA PARMESHWAR YENEGURE
|
ICICI BANK LTD(508534)
|
|
78
|
NILANGA
|
MH-21-004-094-001/166
(JAMAGA)
|
1821004000NRG24210620230149118
|
22/06/2023
|
BAJRANG SHIVAJI PAWAR
|
1821004WL008599
|
BAJRANG SHIVAJI PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198575
|
|
Mr. Bajrang Shivaji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
NILANGA
|
MH-21-004-094-001/239
(JAMAGA)
|
1821004000NRG24210620230149070
|
22/06/2023
|
RAMCHANDRA MAROTI PANCHAL
|
1821004WL008597
|
RAMCHANDRA MAROTI PANCHAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198556
|
|
Mr. RAMCHANDRA MARUTI PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
NILANGA
|
MH-21-004-094-001/250
(JAMAGA)
|
1821004000NRG24210620230149071
|
22/06/2023
|
pawar uramla dilp
|
1821004WL008597
|
pawar uramla dilp
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198577
|
|
Mrs. URMILA DILIP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
NILANGA
|
MH-21-004-094-001/256
(JAMAGA)
|
1821004000NRG24210620230149124
|
22/06/2023
|
jagarbai goavand pawar
|
1821004WL008599
|
jagarbai goavand pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198565
|
|
Mrs. JIGRABAI GOVIND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
NILANGA
|
MH-21-004-094-001/256
(JAMAGA)
|
1821004000NRG24210620230149126
|
22/06/2023
|
kalavatisatesh pawar
|
1821004WL008599
|
kalavatisatesh pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198559
|
|
Mrs. KALAWATI SATISH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
NILANGA
|
MH-21-004-094-001/256
(JAMAGA)
|
1821004000NRG24210620230149125
|
22/06/2023
|
satesh govand pawar
|
1821004WL008599
|
satesh govand pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198564
|
|
Mr. SATISH GOVIND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
NILANGA
|
MH-21-004-094-001/276
(JAMAGA)
|
1821004000NRG24210620230149075
|
22/06/2023
|
PAWAR DATTA RAMA
|
1821004WL008597
|
PAWAR DATTA RAMA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198567
|
|
PAWARDATTARAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
NILANGA
|
MH-21-004-094-001/279
(JAMAGA)
|
1821004000NRG24210620230149078
|
22/06/2023
|
PAWAR HARIDAS NARAYAN
|
1821004WL008597
|
PAWAR HARIDAS NARAYAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198563
|
|
Mr. HARI NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
NILANGA
|
MH-21-004-094-001/283
(JAMAGA)
|
1821004000NRG24210620230149080
|
22/06/2023
|
PAWAR KAMLABAI NARSHING
|
1821004WL008597
|
PAWAR KAMLABAI NARSHING
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198572
|
|
KAMALBAI NARSINGRAO PAWAR
|
ICICI BANK LTD(508534)
|
|
87
|
NILANGA
|
MH-21-004-094-001/283
(JAMAGA)
|
1821004000NRG24210620230149081
|
22/06/2023
|
PAWAR KIRAN NARSHING
|
1821004WL008597
|
PAWAR KIRAN NARSHING
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198561
|
|
PAWARKIRANNARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
NILANGA
|
MH-21-004-094-001/287
(JAMAGA)
|
1821004000NRG24210620230149133
|
22/06/2023
|
PAWAR BABRUWAN RAMA
|
1821004WL008599
|
PAWAR BABRUWAN RAMA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198555
|
|
Mr. BABRUWAN RAMA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
NILANGA
|
MH-21-004-094-001/31
(JAMAGA)
|
1821004000NRG24210620230149090
|
22/06/2023
|
PAWAR SUKUMAR VAMAN
|
1821004WL008597
|
PAWAR SUKUMAR VAMAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198568
|
|
Mrs. SUKUMAR WAMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
NILANGA
|
MH-21-004-094-001/341
(JAMAGA)
|
1821004000NRG24210620230149091
|
22/06/2023
|
Madhukar Maroti Pawar
|
1821004WL008597
|
Madhukar Maroti Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198574
|
|
MR MADHAKUR MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NILANGA
|
MH-21-004-094-001/353
(JAMAGA)
|
1821004000NRG24210620230149093
|
22/06/2023
|
arun narsing pawar
|
1821004WL008597
|
arun narsing pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198560
|
|
MS ARUN NARASHING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NILANGA
|
MH-21-004-094-001/355
(JAMAGA)
|
1821004000NRG24210620230149094
|
22/06/2023
|
OMKAR BALAJI PATIL
|
1821004WL008597
|
OMKAR BALAJI PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198566
|
|
Mr. OMKAR BALAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
NILANGA
|
MH-21-004-094-001/359
(JAMAGA)
|
1821004000NRG24210620230149145
|
22/06/2023
|
NAGNATH RAOSHAHEB PAWAR
|
1821004WL008599
|
NAGNATH RAOSHAHEB PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198570
|
|
MR NAGNATH RAVASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NILANGA
|
MH-21-004-094-001/363
(JAMAGA)
|
1821004000NRG24210620230149147
|
22/06/2023
|
SUMAN ASHOK PAWAR
|
1821004WL008599
|
SUMAN ASHOK PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198562
|
|
SUMANASHOKPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
NILANGA
|
MH-21-004-094-001/9
(JAMAGA)
|
1821004000NRG24210620230149107
|
22/06/2023
|
gjgj
|
1821004WL008597
|
gjgj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198655
|
|
Mrs. KANTABAI MARIBA KAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
NILANGA
|
MH-21-004-094-001/93
(JAMAGA)
|
1821004000NRG24210620230149154
|
22/06/2023
|
pawar madhav govind
|
1821004WL008599
|
pawar madhav govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198553
|
|
MR MADHAV GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NILANGA
|
MH-21-004-098-001/118
(DONGARGAON(HA))
|
1821004000NRG24210620230149228
|
22/06/2023
|
Akshay Balaji Gore
|
1821004WL008605
|
Akshay Balaji Gore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198578
|
|
MR AKSHAY BALAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NILANGA
|
MH-21-004-109-001/24
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148210
|
22/06/2023
|
ankush namdev chame
|
1821004WL008544
|
ankush namdev chame
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198580
|
|
Mr. Ankush Namadev Chame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NILANGA
|
MH-21-004-109-001/24
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148212
|
22/06/2023
|
sourabh ankush chame
|
1821004WL008544
|
sourabh ankush chame
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198584
|
|
SOURABH ANKUSH CHAME
|
CANARA BANK(508532)
|
|
100
|
NILANGA
|
MH-21-004-109-001/24
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148211
|
22/06/2023
|
sunita ankush chame
|
1821004WL008544
|
sunita ankush chame
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198583
|
|
CHAMESUNITAANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89271
|
89271
|
|
|
|
|
|
|
|
|
101
|
NILANGA
|
MH-21-004-098-001/154
(DONGARGAON(HA))
|
1821004000NRG24210620230149233
|
22/06/2023
|
Rukmangad Subhsh Birajdar
|
1821004WL008605
|
Rukmangad Subhsh Birajdar
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198668
|
|
RUKMAGAND SUBHASH BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
NILANGA
|
MH-21-004-071-001/331
(DADGI)
|
1821004000NRG24210620230150531
|
22/06/2023
|
Santoshi Sanjeev Bhosle
|
1821004WL008678
|
Santoshi Sanjeev Bhosle
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198657
|
|
MRS SNTOSHI SANJIV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NILANGA
|
MH-21-004-071-001/40
(DADGI)
|
1821004000NRG24210620230152071
|
22/06/2023
|
Lilavati Sudhakar Bhosle
|
1821004WL008783
|
Lilavati Sudhakar Bhosle
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198659
|
|
MRS LILAVATI SUDHAKAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NILANGA
|
MH-21-004-071-001/58
(DADGI)
|
1821004000NRG24210620230152072
|
22/06/2023
|
parmeshwer pandurang bhosle
|
1821004WL008783
|
parmeshwer pandurang bhosle
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198658
|
|
MR PARMESHWAR PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NILANGA
|
MH-21-004-071-001/58
(DADGI)
|
1821004000NRG24210620230152073
|
22/06/2023
|
Reuka Parmeshwar Bhosale
|
1821004WL008783
|
Reuka Parmeshwar Bhosale
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198656
|
|
MRS RENUKA PARMESHWAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NILANGA
|
MH-21-004-094-001/276
(JAMAGA)
|
1821004000NRG24210620230149076
|
22/06/2023
|
PAWAR AJEET DATTA
|
1821004WL008597
|
PAWAR AJEET DATTA
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198660
|
|
MR AJIT DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
107
|
NILANGA
|
MH-21-004-109-001/477
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148237
|
22/06/2023
|
ayodhya dnyaneshwar bhojane
|
1821004WL008544
|
ayodhya dnyaneshwar bhojane
|
00415
|
SBIN0007155
|
1911
|
1911
|
Rejected
|
26/06/2023
|
|
A177230198707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
NILANGA
|
MH-21-004-109-001/477
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148236
|
22/06/2023
|
dnyaneshwar balaji bhojane
|
1821004WL008544
|
dnyaneshwar balaji bhojane
|
00415
|
SBIN0007155
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198661
|
|
MR DNYANESHWAR BALAJI BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
109
|
NILANGA
|
MH-21-004-094-001/79
(JAMAGA)
|
1821004000NRG24210620230149104
|
22/06/2023
|
pawar shushmabai balaji
|
1821004WL008597
|
pawar shushmabai balaji
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198694
|
|
SUKSHAMBAI BALAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
NILANGA
|
MH-21-004-038-001/16
(SHIWANI(KO))
|
1821004000NRG24210620230148538
|
22/06/2023
|
sarita satish waghmare
|
1821004WL008564
|
sarita satish waghmare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198635
|
|
SARITA SATISH WAGHAMARE
|
INDUSIND BANK(607189)
|
|
111
|
NILANGA
|
MH-21-004-038-001/180
(SHIWANI(KO))
|
1821004000NRG24210620230148595
|
22/06/2023
|
dayanand mohan shelake
|
1821004WL008567
|
dayanand mohan shelake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198604
|
|
DYANANDMOHANRAOSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
NILANGA
|
MH-21-004-038-001/181
(SHIWANI(KO))
|
1821004000NRG24210620230148543
|
22/06/2023
|
alka navnath kalshetti
|
1821004WL008564
|
alka navnath kalshetti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198621
|
|
Mrs. Alka Navnath Kalshetti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NILANGA
|
MH-21-004-038-001/181
(SHIWANI(KO))
|
1821004000NRG24210620230148542
|
22/06/2023
|
navnath manmathappa kalshetti
|
1821004WL008564
|
navnath manmathappa kalshetti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198598
|
|
Mr. Navnath Manmathappa Kalshetti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
NILANGA
|
MH-21-004-038-001/184
(SHIWANI(KO))
|
1821004000NRG24210620230148597
|
22/06/2023
|
nirmala baburao jagdale
|
1821004WL008567
|
nirmala baburao jagdale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230198601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
NILANGA
|
MH-21-004-038-001/219
(SHIWANI(KO))
|
1821004000NRG24210620230148548
|
22/06/2023
|
pradip nilkanth shelke
|
1821004WL008564
|
pradip nilkanth shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198597
|
|
PRADEEPNEELKANTHSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
NILANGA
|
MH-21-004-038-001/219
(SHIWANI(KO))
|
1821004000NRG24210620230148549
|
22/06/2023
|
Prashant Nilkanth Shelke
|
1821004WL008564
|
Prashant Nilkanth Shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198593
|
|
PRASHANTNILKANTSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
NILANGA
|
MH-21-004-038-001/219
(SHIWANI(KO))
|
1821004000NRG24210620230148550
|
22/06/2023
|
sukshambai nilakanth shelake
|
1821004WL008564
|
sukshambai nilakanth shelake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198610
|
|
SHELKESUKSHAMBAINILKANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
NILANGA
|
MH-21-004-038-001/372
(SHIWANI(KO))
|
1821004000NRG24210620230148554
|
22/06/2023
|
SADURAM ASHOK BHOJANE
|
1821004WL008564
|
SADURAM ASHOK BHOJANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198607
|
|
MR SADHURAM ASHOK BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NILANGA
|
MH-21-004-038-001/40
(SHIWANI(KO))
|
1821004000NRG24210620230148556
|
22/06/2023
|
survase Balika Youraj
|
1821004WL008564
|
survase Balika Youraj
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198592
|
|
BALIKABAIYUVARAJSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
NILANGA
|
MH-21-004-038-001/40
(SHIWANI(KO))
|
1821004000NRG24210620230148555
|
22/06/2023
|
survase youraj taterao
|
1821004WL008564
|
survase youraj taterao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198591
|
|
YURAJTATERAOSURVASEBYSURV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
NILANGA
|
MH-21-004-038-001/5062
(SHIWANI(KO))
|
1821004000NRG24210620230148559
|
22/06/2023
|
Saheb Baliram Lasune
|
1821004WL008564
|
Saheb Baliram Lasune
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198611
|
|
SAHEBBALIRAMLASUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
NILANGA
|
MH-21-004-038-001/5062
(SHIWANI(KO))
|
1821004000NRG24210620230148560
|
22/06/2023
|
Shakuntala Saheb Lasune
|
1821004WL008564
|
Shakuntala Saheb Lasune
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198623
|
|
Mrs. Shakuntala Saheb Lasune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NILANGA
|
MH-21-004-038-001/5063
(SHIWANI(KO))
|
1821004000NRG24210620230148598
|
22/06/2023
|
Govind Bhausaheb Shelake
|
1821004WL008567
|
Govind Bhausaheb Shelake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198602
|
|
GOVINDBHAUSAHEBSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
NILANGA
|
MH-21-004-038-001/5149
(SHIWANI(KO))
|
1821004000NRG24210620230148599
|
22/06/2023
|
Kedaer Shesherao Patil
|
1821004WL008567
|
Kedaer Shesherao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198628
|
|
KEDARSHESHERAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
NILANGA
|
MH-21-004-038-001/5166
(SHIWANI(KO))
|
1821004000NRG24210620230148562
|
22/06/2023
|
Iqbal Abdul Shaikh
|
1821004WL008564
|
Iqbal Abdul Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198609
|
|
SHAIKHIQBALABDUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
NILANGA
|
MH-21-004-038-001/5166
(SHIWANI(KO))
|
1821004000NRG24210620230148563
|
22/06/2023
|
Mubina ikbal Shaikh
|
1821004WL008564
|
Mubina ikbal Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198630
|
|
SHAIKHMUBINAIKBAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
NILANGA
|
MH-21-004-038-001/5255
(SHIWANI(KO))
|
1821004000NRG24210620230148565
|
22/06/2023
|
Jyoti Tirupati Karwade
|
1821004WL008564
|
Jyoti Tirupati Karwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198631
|
|
KOREJYOTIKHANDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
NILANGA
|
MH-21-004-038-001/5255
(SHIWANI(KO))
|
1821004000NRG24210620230148564
|
22/06/2023
|
Tirupati Pralhadrao Karwade
|
1821004WL008564
|
Tirupati Pralhadrao Karwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198613
|
|
TIRUPATIPRALHADRAOKARWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
NILANGA
|
MH-21-004-038-001/5256
(SHIWANI(KO))
|
1821004000NRG24210620230148566
|
22/06/2023
|
Rajkumar Manmathappa Kalshetti
|
1821004WL008564
|
Rajkumar Manmathappa Kalshetti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198614
|
|
RAJKUMARMANMATHAPPAKALSHETTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
NILANGA
|
MH-21-004-038-001/5256
(SHIWANI(KO))
|
1821004000NRG24210620230148567
|
22/06/2023
|
Varsha Rajkumar Kalshetti
|
1821004WL008564
|
Varsha Rajkumar Kalshetti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198617
|
|
Mrs. Varsha Rajkumar Kalshetti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NILANGA
|
MH-21-004-038-001/60
(SHIWANI(KO))
|
1821004000NRG24210620230148601
|
22/06/2023
|
Bismilan hamid shekh
|
1821004WL008567
|
Bismilan hamid shekh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198627
|
|
Mrs. BISMILLA HAMEEDSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
NILANGA
|
MH-21-004-038-001/60
(SHIWANI(KO))
|
1821004000NRG24210620230148600
|
22/06/2023
|
Hamid mahmad shekh
|
1821004WL008567
|
Hamid mahmad shekh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198589
|
|
HAMIDSABMAHAMADSABSHEKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
NILANGA
|
MH-21-004-038-001/97
(SHIWANI(KO))
|
1821004000NRG24210620230148573
|
22/06/2023
|
jayshri govind waghmare
|
1821004WL008564
|
jayshri govind waghmare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198624
|
|
Mr. GOVIND SURYABHAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
NILANGA
|
MH-21-004-038-001/97
(SHIWANI(KO))
|
1821004000NRG24210620230148574
|
22/06/2023
|
laxman govind waghmare
|
1821004WL008564
|
laxman govind waghmare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198619
|
|
WAGHMARELAXMANGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
NILANGA
|
MH-21-004-094-001/49
(JAMAGA)
|
1821004000NRG24210620230149100
|
22/06/2023
|
bapu pralhad pawar
|
1821004WL008597
|
bapu pralhad pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198576
|
|
MR BAPU PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NILANGA
|
MH-21-004-094-001/582
(JAMAGA)
|
1821004000NRG24210620230149150
|
22/06/2023
|
Kamlakar Marutti Pawar
|
1821004WL008599
|
Kamlakar Marutti Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198571
|
|
MR KAMALAKAR MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NILANGA
|
MH-21-004-109-001/23
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148209
|
22/06/2023
|
jeevan nagnath tangadpalle
|
1821004WL008544
|
jeevan nagnath tangadpalle
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198585
|
|
MR JEEVAN NAGNATH TANGADPALLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NILANGA
|
MH-21-004-109-001/33
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148218
|
22/06/2023
|
govind gunderao gajabhar
|
1821004WL008544
|
govind gunderao gajabhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198581
|
|
GOVINDGUNDAGAJBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
NILANGA
|
MH-21-004-109-001/475
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148229
|
22/06/2023
|
kamalakar tulshiram chame
|
1821004WL008544
|
kamalakar tulshiram chame
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198579
|
|
KAMLAKARTULSHIRAMCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
NILANGA
|
MH-21-004-109-001/475
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148230
|
22/06/2023
|
manisha kamalakar chame
|
1821004WL008544
|
manisha kamalakar chame
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198582
|
|
MANISHAKAMLAKARCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
141
|
NILANGA
|
MH-21-004-103-001/138
(NADIWADI)
|
1821004000NRG24210620230150382
|
22/06/2023
|
ANITA TANAJI MORE
|
1821004WL008671
|
ANITA TANAJI MORE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198717
|
|
Mr. Anita Tanaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
NILANGA
|
MH-21-004-103-001/138
(NADIWADI)
|
1821004000NRG24210620230150381
|
22/06/2023
|
TANAJI NAGESH MORE
|
1821004WL008671
|
TANAJI NAGESH MORE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198662
|
|
TANAJINAGORAOMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
NILANGA
|
MH-21-004-103-001/145
(NADIWADI)
|
1821004000NRG24210620230150391
|
22/06/2023
|
Suresh Ramrao Birajdar
|
1821004WL008671
|
Suresh Ramrao Birajdar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198714
|
|
SURESHRAMRAOBIRDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
NILANGA
|
MH-21-004-103-001/152
(NADIWADI)
|
1821004000NRG24210620230150396
|
22/06/2023
|
Jagannath Laxman Biradar
|
1821004WL008671
|
Jagannath Laxman Biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198696
|
|
Mr. JAGANATH LAXMAN BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NILANGA
|
MH-21-004-103-001/191
(NADIWADI)
|
1821004000NRG24210620230150412
|
22/06/2023
|
Vinayak Ambaji Suryawanshi
|
1821004WL008671
|
Vinayak Ambaji Suryawanshi
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198716
|
|
VINAYAK AMBAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
146
|
NILANGA
|
MH-21-004-038-001/371
(SHIWANI(KO))
|
1821004000NRG24210620230148553
|
22/06/2023
|
Pallavi Bhim Jogdand
|
1821004WL008564
|
Pallavi Bhim Jogdand
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198719
|
|
Mrs. Pallavi Bhim Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NILANGA
|
MH-21-004-109-001/19
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148208
|
22/06/2023
|
swati vivekanand sagar
|
1821004WL008544
|
swati vivekanand sagar
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198706
|
|
MRS SWATI VIVEKANAND SAGAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NILANGA
|
MH-21-004-109-001/29
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148213
|
22/06/2023
|
bahguram dnyanoba chame
|
1821004WL008544
|
bahguram dnyanoba chame
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198720
|
|
BHAGURAM DNYANOBA CHAME
|
BANK OF INDIA(508505)
|
|
149
|
NILANGA
|
MH-21-004-109-001/29
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148214
|
22/06/2023
|
vanita bhaguram chame
|
1821004WL008544
|
vanita bhaguram chame
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198712
|
|
Mrs. Vanita Bhaguram Chame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NILANGA
|
MH-21-004-109-001/3
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148215
|
22/06/2023
|
mahadev laxman tangadpalle
|
1821004WL008544
|
mahadev laxman tangadpalle
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198703
|
|
MAHADEVLAXMANTANGADPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
NILANGA
|
MH-21-004-109-001/3
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148216
|
22/06/2023
|
shital mahadev tangadpalle
|
1821004WL008544
|
shital mahadev tangadpalle
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198711
|
|
Mrs. Shital Mahadev Tangadpalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NILANGA
|
MH-21-004-109-001/33
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148219
|
22/06/2023
|
sulanbai govind gajabhar
|
1821004WL008544
|
sulanbai govind gajabhar
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198664
|
|
Mrs. SULAN GOVIND AND GOVIND GUNDERAO GA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NILANGA
|
MH-21-004-109-001/34
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148223
|
22/06/2023
|
radhika ravikiran chame
|
1821004WL008544
|
radhika ravikiran chame
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198705
|
|
Mrs. RADHIKA RAVIKIRAN CHAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NILANGA
|
MH-21-004-109-001/34
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148222
|
22/06/2023
|
ravikiran balaji chame
|
1821004WL008544
|
ravikiran balaji chame
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198713
|
|
Mr. RAVIKIRAN BALAJI CHAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NILANGA
|
MH-21-004-109-001/36
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148224
|
22/06/2023
|
minakshi dnyanoba tangadpalle
|
1821004WL008544
|
minakshi dnyanoba tangadpalle
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198708
|
|
Mrs. MINAKSHI DNYANOBA TANGADPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NILANGA
|
MH-21-004-109-001/475
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148228
|
22/06/2023
|
janabai rajendra chame
|
1821004WL008544
|
janabai rajendra chame
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198699
|
|
JANABAIRAJENDRACHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
NILANGA
|
MH-21-004-109-001/475
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148227
|
22/06/2023
|
rajendra tulashiranm chame
|
1821004WL008544
|
rajendra tulashiranm chame
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198663
|
|
RAJENDRA TULASHIRAM CHAME
|
AXIS BANK(607153)
|
|
158
|
NILANGA
|
MH-21-004-109-001/477
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148232
|
22/06/2023
|
mukund kondiba bhojane
|
1821004WL008544
|
mukund kondiba bhojane
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198665
|
|
MUKUNDKONDIBABHOJNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
NILANGA
|
MH-21-004-109-001/477
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148235
|
22/06/2023
|
sushma hari bhojane
|
1821004WL008544
|
sushma hari bhojane
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198724
|
|
SUSHAMAHARIBHOJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
NILANGA
|
MH-21-004-109-001/50-A
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148238
|
22/06/2023
|
vishnu shivaji chame
|
1821004WL008544
|
vishnu shivaji chame
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198698
|
|
VISHNUSHIVAJIRAOCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
NILANGA
|
MH-21-004-109-001/51
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148239
|
22/06/2023
|
rajani tukaram Chame
|
1821004WL008544
|
rajani tukaram Chame
|
1143
|
MAHG0004311
|
1911
|
1911
|
Rejected
|
26/06/2023
|
|
A177230198704
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
NILANGA
|
MH-21-004-109-001/57
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148240
|
22/06/2023
|
Sunil Shesherao Chame
|
1821004WL008544
|
Sunil Shesherao Chame
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198666
|
|
CHAMESUNILSESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
NILANGA
|
MH-21-004-109-001/8
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148241
|
22/06/2023
|
GAJANAN PANDIT SAGAR
|
1821004WL008544
|
GAJANAN PANDIT SAGAR
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198701
|
|
Mr. Gajanan Pandit Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
NILANGA
|
MH-21-004-109-001/9
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148243
|
22/06/2023
|
hirakanabai pandurang nagmode
|
1821004WL008544
|
hirakanabai pandurang nagmode
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198697
|
|
Mrs. Hirkanbai Pandurang Nagmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NILANGA
|
MH-21-004-109-001/9
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148242
|
22/06/2023
|
pandurang ramchandra nagmode
|
1821004WL008544
|
pandurang ramchandra nagmode
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198702
|
|
PANDURANGRAMCHANDRANAGMODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
NILANGA
|
MH-21-004-109-001/9
(ANANDWADI(GAUR))
|
1821004000NRG24210620230148244
|
22/06/2023
|
sukachari pandurang nagmode
|
1821004WL008544
|
sukachari pandurang nagmode
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230198723
|
|
Mr. Sukachari Pandurang Nagmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
167
|
NILANGA
|
MH-21-004-098-001/148
(DONGARGAON(HA))
|
1821004000NRG24210620230149231
|
22/06/2023
|
Shakuntala dhnaji hajare
|
1821004WL008605
|
Shakuntala dhnaji hajare
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198718
|
|
SHAKUNTALADHANAJIHAZARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
NILANGA
|
MH-21-004-098-001/1
(DONGARGAON(HA))
|
1821004000NRG24210620230149226
|
22/06/2023
|
Alkabai Pandurang Bhalekar
|
1821004WL008605
|
Alkabai Pandurang Bhalekar
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198709
|
|
Mr. Alkabai Pandurang Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NILANGA
|
MH-21-004-098-001/11
(DONGARGAON(HA))
|
1821004000NRG24210620230149227
|
22/06/2023
|
Kashinath Shankar Bhalekar
|
1821004WL008605
|
Kashinath Shankar Bhalekar
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198667
|
|
KASHINATHSHANKRBHALERAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
NILANGA
|
MH-21-004-098-001/121
(DONGARGAON(HA))
|
1821004000NRG24210620230149229
|
22/06/2023
|
Aakash Bankat Solunke
|
1821004WL008605
|
Aakash Bankat Solunke
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198710
|
|
Mrs. Aakash Bankat Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NILANGA
|
MH-21-004-098-001/135
(DONGARGAON(HA))
|
1821004000NRG24210620230150532
|
22/06/2023
|
Anil Balaji Mugle
|
1821004WL008679
|
Anil Balaji Mugle
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198721
|
|
MUGALEANILBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
NILANGA
|
MH-21-004-098-001/148
(DONGARGAON(HA))
|
1821004000NRG24210620230149232
|
22/06/2023
|
Gopal Dhanaji Hajare
|
1821004WL008605
|
Gopal Dhanaji Hajare
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198715
|
|
GOPAL DHANAJI HAJARE
|
BANK OF BARODA(606985)
|
|
173
|
NILANGA
|
MH-21-004-098-001/9
(DONGARGAON(HA))
|
1821004000NRG24210620230149235
|
22/06/2023
|
sagar dilip bhalerao
|
1821004WL008605
|
sagar dilip bhalerao
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198722
|
|
MR SAGAR DILEEP BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
NILANGA
|
MH-21-004-098-001/96
(DONGARGAON(HA))
|
1821004000NRG24210620230149236
|
22/06/2023
|
Vayshali Balaji Gore
|
1821004WL008605
|
Vayshali Balaji Gore
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230198700
|
|
VAISHALIBALAJIGORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292656
|
292656
|
|
|
|
|
|
|
|