|
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-21-004-033-001/339
(SARWADI)
|
1821004000NRG24140620230117169
|
14/06/2023
|
SHIVAJI RAMRAO EKUNDE
|
1821004WL006928
|
SHIVAJI RAMRAO EKUNDE
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201351
|
|
Mr. SHIVAJI RAMRAO EKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NILANGA
|
MH-21-004-052-001/571
(NADIHATTARAGA)
|
1821004000NRG24140620230115175
|
14/06/2023
|
SUMITRA VISHVANATH SAGAR
|
1821004WL006781
|
SUMITRA VISHVANATH SAGAR
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201352
|
|
MRS SUMITRA VISHVNATH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILANGA
|
MH-21-004-052-001/571
(NADIHATTARAGA)
|
1821004000NRG24140620230115176
|
14/06/2023
|
VISHVANATH DINKAR SAGAR
|
1821004WL006781
|
VISHVANATH DINKAR SAGAR
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201353
|
|
Mr. VISHVANATH DINKAR SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
NILANGA
|
MH-21-004-033-001/317
(SARWADI)
|
1821004000NRG24140620230118428
|
14/06/2023
|
Rau Sanjay Patil
|
1821004WL006988
|
Rau Sanjay Patil
|
00051
|
MAHB0001134
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201350
|
|
Mrs. RAU SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NILANGA
|
MH-21-004-033-001/515
(SARWADI)
|
1821004000NRG24140620230118440
|
14/06/2023
|
Manoj Sanjay Patil
|
1821004WL006988
|
Manoj Sanjay Patil
|
00051
|
MAHB0001134
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201354
|
|
MANOJ SANJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NILANGA
|
MH-21-004-033-001/554
(SARWADI)
|
1821004000NRG24140620230118442
|
14/06/2023
|
Tanuja Sanjay Patil
|
1821004WL006988
|
Tanuja Sanjay Patil
|
00051
|
MAHB0001134
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201355
|
|
Miss. TANUJA SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
NILANGA
|
MH-21-004-002-001/398
(KASAR SHIRSHI)
|
1821004000NRG24140620230117035
|
14/06/2023
|
jagdale
|
1821004WL006920
|
jagdale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201260
|
|
JAGDALESUREKHADIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
NILANGA
|
MH-21-004-002-001/656
(KASAR SHIRSHI)
|
1821004000NRG24140620230117038
|
14/06/2023
|
Prawal Bhuchand Kadtane
|
1821004WL006920
|
Prawal Bhuchand Kadtane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201262
|
|
MR PRAVAL BHAUCHAND KADATANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILANGA
|
MH-21-004-007-001/173
(KASAR BALKUNDA)
|
1821004000NRG24140620230119012
|
14/06/2023
|
Prabhavati gulab jayappa
|
1821004WL007016
|
Prabhavati gulab jayappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201280
|
|
PRABHAWATIGULABJAIPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
NILANGA
|
MH-21-004-033-001/146
(SARWADI)
|
1821004000NRG24140620230117160
|
14/06/2023
|
hipparge kisan sidram
|
1821004WL006928
|
hipparge kisan sidram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201291
|
|
KISANSIDRAMHIPPERGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
NILANGA
|
MH-21-004-033-001/251
(SARWADI)
|
1821004000NRG24140620230117162
|
14/06/2023
|
Nilkanth Dagdu Ingle
|
1821004WL006928
|
Nilkanth Dagdu Ingle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201290
|
|
MR NILKANTH DAGADU INGLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILANGA
|
MH-21-004-033-001/252
(SARWADI)
|
1821004000NRG24140620230117163
|
14/06/2023
|
Balaji Dagdu Ingle
|
1821004WL006928
|
Balaji Dagdu Ingle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201296
|
|
INGALEBALAJIDAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
NILANGA
|
MH-21-004-033-001/279
(SARWADI)
|
1821004000NRG24140620230117164
|
14/06/2023
|
Govind Vyankat Ingle
|
1821004WL006928
|
Govind Vyankat Ingle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201294
|
|
GOVIND VENKATRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
NILANGA
|
MH-21-004-033-001/279
(SARWADI)
|
1821004000NRG24140620230117166
|
14/06/2023
|
Rahul Govind Ingle
|
1821004WL006928
|
Rahul Govind Ingle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201300
|
|
MR RAHUL GOVIND INGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILANGA
|
MH-21-004-033-001/279
(SARWADI)
|
1821004000NRG24140620230117165
|
14/06/2023
|
Sunil Govind Ingle
|
1821004WL006928
|
Sunil Govind Ingle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201299
|
|
MR SUNIL GOVIND INGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILANGA
|
MH-21-004-033-001/319
(SARWADI)
|
1821004000NRG24140620230118431
|
14/06/2023
|
Umesh Vyankatrao gadge
|
1821004WL006988
|
Umesh Vyankatrao gadge
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201295
|
|
MR UMESH VYANKATRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILANGA
|
MH-21-004-034-001/358
(KOKALGAON)
|
1821004000NRG24140620230118406
|
14/06/2023
|
Vishwambhar Hariba Bansode
|
1821004WL006986
|
Vishwambhar Hariba Bansode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201292
|
|
MR VISHVBHAR HARIBA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILANGA
|
MH-21-004-037-001/210
(BOTKUL)
|
1821004000NRG24140620230116234
|
14/06/2023
|
Atish Sanjiv More
|
1821004WL006862
|
Atish Sanjiv More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201286
|
|
Mr. ATISH SANJAY MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
NILANGA
|
MH-21-004-037-001/210
(BOTKUL)
|
1821004000NRG24140620230116237
|
14/06/2023
|
Kevlabai Sanjiv More
|
1821004WL006862
|
Kevlabai Sanjiv More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201287
|
|
Mrs. KEVALABAI SANJIV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
NILANGA
|
MH-21-004-037-001/210
(BOTKUL)
|
1821004000NRG24140620230116233
|
14/06/2023
|
Sunil Sanjiv More
|
1821004WL006862
|
Sunil Sanjiv More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201288
|
|
Mr. SUNIL SANJAY MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
NILANGA
|
MH-21-004-037-001/213
(BOTKUL)
|
1821004000NRG24140620230116240
|
14/06/2023
|
Santosh Ravikant More
|
1821004WL006862
|
Santosh Ravikant More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201282
|
|
SANTOSHRAVIKANTMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
NILANGA
|
MH-21-004-037-001/213
(BOTKUL)
|
1821004000NRG24140620230116239
|
14/06/2023
|
Sunita Santosh More
|
1821004WL006862
|
Sunita Santosh More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201289
|
|
SUNITA SANTOSH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
NILANGA
|
MH-21-004-037-001/215
(BOTKUL)
|
1821004000NRG24140620230116242
|
14/06/2023
|
Amar Baburao Solunke
|
1821004WL006862
|
Amar Baburao Solunke
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201279
|
|
SOLUNKEAMARBALURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
NILANGA
|
MH-21-004-037-001/219
(BOTKUL)
|
1821004000NRG24140620230116245
|
14/06/2023
|
Adinath Sambhaji More
|
1821004WL006862
|
Adinath Sambhaji More
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201283
|
|
ADINATH SAMBHJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
NILANGA
|
MH-21-004-037-001/221
(BOTKUL)
|
1821004000NRG24140620230116246
|
14/06/2023
|
Ashok Daulatrao More
|
1821004WL006862
|
Ashok Daulatrao More
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201281
|
|
Mr. Ashok Daulatrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
NILANGA
|
MH-21-004-037-001/221
(BOTKUL)
|
1821004000NRG24140620230116247
|
14/06/2023
|
Savita Ashok More
|
1821004WL006862
|
Savita Ashok More
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201284
|
|
Mrs. SAVITA ASHOKRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NILANGA
|
MH-21-004-037-001/347
(BOTKUL)
|
1821004000NRG24140620230116249
|
14/06/2023
|
Waghambar Devrao More
|
1821004WL006862
|
Waghambar Devrao More
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201285
|
|
Mr. VAGA,MBAR DEVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
NILANGA
|
MH-21-004-052-001/258
(NADIHATTARAGA)
|
1821004000NRG24140620230115169
|
14/06/2023
|
ghodake premnath vitthal
|
1821004WL006781
|
ghodake premnath vitthal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201251
|
|
MR PREMNATH VITTHAL GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NILANGA
|
MH-21-004-053-001/127
(SHELAGI)
|
1821004000NRG24130620230113865
|
14/06/2023
|
KAMBLE SUMAN SHIVDAS
|
1821004WL006689
|
KAMBLE SUMAN SHIVDAS
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201259
|
|
SUMANBAI SHIVDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NILANGA
|
MH-21-004-053-001/223
(SHELAGI)
|
1821004000NRG24130620230113875
|
14/06/2023
|
KASHINATH NARAYAN RODE
|
1821004WL006689
|
KASHINATH NARAYAN RODE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201256
|
|
KASHINATHRAONARAYANRAORODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
NILANGA
|
MH-21-004-053-001/223
(SHELAGI)
|
1821004000NRG24130620230113877
|
14/06/2023
|
MANGALBAI KASHINATH RODE
|
1821004WL006689
|
MANGALBAI KASHINATH RODE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201257
|
|
MANGALBAIKASHINATHRODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
NILANGA
|
MH-21-004-053-001/223
(SHELAGI)
|
1821004000NRG24130620230113876
|
14/06/2023
|
PANDURANG KASHINATH RODE
|
1821004WL006689
|
PANDURANG KASHINATH RODE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201258
|
|
PANDURANGKASHINATHRODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
NILANGA
|
MH-21-004-053-001/247
(SHELAGI)
|
1821004000NRG24130620230113879
|
14/06/2023
|
VITTHAL MARUTI DHOBE
|
1821004WL006689
|
VITTHAL MARUTI DHOBE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201255
|
|
VITTHALARAOMARUTIRAODHEBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
NILANGA
|
MH-21-004-101-001/111
(BUJRUKWADI)
|
1821004000NRG24140620230114887
|
14/06/2023
|
DAGE RAMESH ABAJI
|
1821004WL006761
|
DAGE RAMESH ABAJI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201269
|
|
MR RAMESH ABAJI DHGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NILANGA
|
MH-21-004-101-001/14
(BUJRUKWADI)
|
1821004000NRG24140620230114889
|
14/06/2023
|
Sakharam Ambaji Limbapure
|
1821004WL006761
|
Sakharam Ambaji Limbapure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201273
|
|
MR SAKHARAM ABAJI LIMBAPURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NILANGA
|
MH-21-004-101-001/14
(BUJRUKWADI)
|
1821004000NRG24140620230114890
|
14/06/2023
|
Sunita Sakharam Limbapure
|
1821004WL006761
|
Sunita Sakharam Limbapure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201264
|
|
MS SUNITA SAKHARAM LIMBAPURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NILANGA
|
MH-21-004-101-001/169
(BUJRUKWADI)
|
1821004000NRG24140620230114896
|
14/06/2023
|
Govind Pandhari Bhoybar
|
1821004WL006761
|
Govind Pandhari Bhoybar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201274
|
|
MR GOVIND PANDHARI BHOYBAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NILANGA
|
MH-21-004-101-001/186
(BUJRUKWADI)
|
1821004000NRG24140620230114901
|
14/06/2023
|
Baliram Jyotiram Sangpal
|
1821004WL006761
|
Baliram Jyotiram Sangpal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201266
|
|
BALIRAMJOTIRAMSANGPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
NILANGA
|
MH-21-004-101-001/192
(BUJRUKWADI)
|
1821004000NRG24140620230114905
|
14/06/2023
|
SAGAR BHAUSAB DUNDERAO
|
1821004WL006761
|
SAGAR BHAUSAB DUNDERAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201276
|
|
MR BHAUSAHEB GUNDERAO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NILANGA
|
MH-21-004-101-001/192
(BUJRUKWADI)
|
1821004000NRG24140620230114906
|
14/06/2023
|
SAGAR VARSHA BHAUSAHEB
|
1821004WL006761
|
SAGAR VARSHA BHAUSAHEB
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201277
|
|
MS VARSHA BHAUSAHEB SAGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NILANGA
|
MH-21-004-101-001/197
(BUJRUKWADI)
|
1821004000NRG24140620230114907
|
14/06/2023
|
Dharmraj Uttamrao Bhoybar
|
1821004WL006761
|
Dharmraj Uttamrao Bhoybar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201265
|
|
DHARMARAJUTTAMRAOBHOYBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
NILANGA
|
MH-21-004-101-001/197
(BUJRUKWADI)
|
1821004000NRG24140620230114908
|
14/06/2023
|
Varsharani Dharmraj Bhoybar
|
1821004WL006761
|
Varsharani Dharmraj Bhoybar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201263
|
|
VIRSHARANIDHARMARAJBHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
NILANGA
|
MH-21-004-101-001/48
(BUJRUKWADI)
|
1821004000NRG24140620230114910
|
14/06/2023
|
DHANRAJ AMBJAI BHOYBAR
|
1821004WL006761
|
DHANRAJ AMBJAI BHOYBAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201267
|
|
DHANRAJABAJISAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
NILANGA
|
MH-21-004-101-001/48
(BUJRUKWADI)
|
1821004000NRG24140620230114911
|
14/06/2023
|
SUREKHA DHANRAJ SAGAR
|
1821004WL006761
|
SUREKHA DHANRAJ SAGAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201271
|
|
MR SUREKHA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NILANGA
|
MH-21-004-101-001/67
(BUJRUKWADI)
|
1821004000NRG24140620230114918
|
14/06/2023
|
maruti balasaheb bhoybar
|
1821004WL006761
|
maruti balasaheb bhoybar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201278
|
|
BHOYBARMARUTIBALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
NILANGA
|
MH-21-004-101-001/69
(BUJRUKWADI)
|
1821004000NRG24140620230114920
|
14/06/2023
|
Uttam Shankar Limbapure
|
1821004WL006761
|
Uttam Shankar Limbapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201275
|
|
MR UTTAMRAO SHANKAR LIMBAPURE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NILANGA
|
MH-21-004-101-001/77
(BUJRUKWADI)
|
1821004000NRG24140620230114925
|
14/06/2023
|
SHRIDHAR DIGAMBAR SAGAR
|
1821004WL006761
|
SHRIDHAR DIGAMBAR SAGAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201268
|
|
SAGARSHRIDHARDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
NILANGA
|
MH-21-004-101-001/92
(BUJRUKWADI)
|
1821004000NRG24140620230114934
|
14/06/2023
|
DEELIP SHRIMANT SAGAR
|
1821004WL006761
|
DEELIP SHRIMANT SAGAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201272
|
|
MR DILIP SHRIMANT SAGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NILANGA
|
MH-21-004-104-001/786
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117897
|
14/06/2023
|
SHIVPOTR HANMANTA MANDLE
|
1821004WL006970
|
SHIVPOTR HANMANTA MANDLE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201261
|
|
Mr. SHIVPUTRA HANMANTA MANDLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
NILANGA
|
MH-21-004-112-001/319
(HADGA)
|
1821004000NRG24140620230118565
|
14/06/2023
|
Abhimanyu Chandar Poulkar
|
1821004WL006999
|
Abhimanyu Chandar Poulkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201254
|
|
ABHIMANYU CHANDRARAO PAULKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NILANGA
|
MH-21-004-112-001/319
(HADGA)
|
1821004000NRG24140620230118564
|
14/06/2023
|
paalakra subhash
|
1821004WL006999
|
paalakra subhash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201253
|
|
MR SUBHASH CHANDRKANT POLKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NILANGA
|
MH-21-004-112-001/377
(HADGA)
|
1821004000NRG24140620230118568
|
14/06/2023
|
Nagnath Mahaling
|
1821004WL006999
|
Nagnath Mahaling
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201252
|
|
NAGNATHMAHALINGHOGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
53
|
NILANGA
|
MH-21-004-015-001/171
(KELGAON)
|
1821004000NRG24140620230115063
|
14/06/2023
|
bhartbai
|
1821004WL006772
|
bhartbai
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201361
|
|
MRS BHARATBAI TRIMBAK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NILANGA
|
MH-21-004-015-001/171
(KELGAON)
|
1821004000NRG24140620230115062
|
14/06/2023
|
trybak
|
1821004WL006772
|
trybak
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201305
|
|
MR TRAMBAK VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NILANGA
|
MH-21-004-101-001/105
(BUJRUKWADI)
|
1821004000NRG24140620230114883
|
14/06/2023
|
limbapure mangal bhanudas
|
1821004WL006761
|
limbapure mangal bhanudas
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201319
|
|
MANGALBAIBHANUDASLIMBAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
NILANGA
|
MH-21-004-112-001/164
(HADGA)
|
1821004000NRG24140620230118563
|
14/06/2023
|
Sanket Vivekanad Waghmare
|
1821004WL006999
|
Sanket Vivekanad Waghmare
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201320
|
|
MR SANKET VIVEKANAND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NILANGA
|
MH-21-004-112-001/32
(HADGA)
|
1821004000NRG24140620230118566
|
14/06/2023
|
balaji rajaram waghmare
|
1821004WL006999
|
balaji rajaram waghmare
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201303
|
|
MR BALAJI RAJARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NILANGA
|
MH-21-004-112-001/377
(HADGA)
|
1821004000NRG24140620230118569
|
14/06/2023
|
Kalavati nagnath Vhogade
|
1821004WL006999
|
Kalavati nagnath Vhogade
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201329
|
|
MRS KALAVATI NAGNATH HOGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
59
|
NILANGA
|
MH-21-004-033-001/273
(SARWADI)
|
1821004000NRG24140620230118423
|
14/06/2023
|
BHAGWAN DIGAMBAR LOKARE
|
1821004WL006988
|
BHAGWAN DIGAMBAR LOKARE
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201314
|
|
MR BHAGWAN DIGAMBAR LOKARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NILANGA
|
MH-21-004-033-001/3
(SARWADI)
|
1821004000NRG24140620230118425
|
14/06/2023
|
Datta Devidas Engle
|
1821004WL006988
|
Datta Devidas Engle
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201331
|
|
MR DATTATRYA DEVIDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NILANGA
|
MH-21-004-033-001/3
(SARWADI)
|
1821004000NRG24140620230118426
|
14/06/2023
|
Saroja Datta Engle
|
1821004WL006988
|
Saroja Datta Engle
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201332
|
|
MRS SAROJA DATTATRYA INGALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NILANGA
|
MH-21-004-033-001/319
(SARWADI)
|
1821004000NRG24140620230118432
|
14/06/2023
|
Sundarbai Umesh Gadge
|
1821004WL006988
|
Sundarbai Umesh Gadge
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201318
|
|
Mrs. Sundarbai Umesh Gadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NILANGA
|
MH-21-004-033-001/330
(SARWADI)
|
1821004000NRG24140620230118434
|
14/06/2023
|
Jijabai Jivan Mannale
|
1821004WL006988
|
Jijabai Jivan Mannale
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201406
|
|
MRS JIJABAI JIVAN MANALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NILANGA
|
MH-21-004-033-001/330
(SARWADI)
|
1821004000NRG24140620230118433
|
14/06/2023
|
Jivan Vyankat Mannale
|
1821004WL006988
|
Jivan Vyankat Mannale
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201405
|
|
MANNALEJIVANVENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
NILANGA
|
MH-21-004-033-001/48
(SARWADI)
|
1821004000NRG24140620230118438
|
14/06/2023
|
Sambhaji Marutti Kamble
|
1821004WL006988
|
Sambhaji Marutti Kamble
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201321
|
|
MR SAMBHAJI MAROTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NILANGA
|
MH-21-004-033-001/48
(SARWADI)
|
1821004000NRG24140620230118439
|
14/06/2023
|
Shobhabai Sambhaji Kamble
|
1821004WL006988
|
Shobhabai Sambhaji Kamble
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201306
|
|
SHOBHA SAMBHAJI KAMBLE
|
INDUSIND BANK(607189)
|
|
67
|
NILANGA
|
MH-21-004-033-001/550
(SARWADI)
|
1821004000NRG24140620230118441
|
14/06/2023
|
Umesh Sambhaji Kamble
|
1821004WL006988
|
Umesh Sambhaji Kamble
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201307
|
|
MR UMESH SAMBHAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NILANGA
|
MH-21-004-033-001/555
(SARWADI)
|
1821004000NRG24140620230118443
|
14/06/2023
|
Ambika Ramchandra Patil
|
1821004WL006988
|
Ambika Ramchandra Patil
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201336
|
|
MRS AMBIKA RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NILANGA
|
MH-21-004-033-001/559
(SARWADI)
|
1821004000NRG24140620230117174
|
14/06/2023
|
Radhabai Ravan Tegampalle
|
1821004WL006928
|
Radhabai Ravan Tegampalle
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201304
|
|
Miss. Radhabai Ravan Tegampalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NILANGA
|
MH-21-004-033-001/559
(SARWADI)
|
1821004000NRG24140620230117173
|
14/06/2023
|
Ravan Pandurang Tegampalle
|
1821004WL006928
|
Ravan Pandurang Tegampalle
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201301
|
|
MR RAVAN PANDURANG TEGAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NILANGA
|
MH-21-004-033-001/98
(SARWADI)
|
1821004000NRG24140620230117178
|
14/06/2023
|
ALAKA BALAJI ENGALE
|
1821004WL006928
|
ALAKA BALAJI ENGALE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201327
|
|
ALAKA BALAJI ENGALE
|
RATNAKAR BANK(607393)
|
|
72
|
NILANGA
|
MH-21-004-033-001/98
(SARWADI)
|
1821004000NRG24140620230117177
|
14/06/2023
|
BALAJI DEVIDAS INGALE
|
1821004WL006928
|
BALAJI DEVIDAS INGALE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201308
|
|
MR BALAJI DEVIDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NILANGA
|
MH-21-004-034-001/226
(KOKALGAON)
|
1821004000NRG24140620230118405
|
14/06/2023
|
Chandrakala Sanjiv Manjule
|
1821004WL006986
|
Chandrakala Sanjiv Manjule
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201324
|
|
MRS CHANDRKALA SANJIV MANJULE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NILANGA
|
MH-21-004-034-001/226
(KOKALGAON)
|
1821004000NRG24140620230118404
|
14/06/2023
|
Nilabai Shankar Manjule
|
1821004WL006986
|
Nilabai Shankar Manjule
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201325
|
|
MRS NILABAI SHANKAR MANJULE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NILANGA
|
MH-21-004-034-001/358
(KOKALGAON)
|
1821004000NRG24140620230118407
|
14/06/2023
|
Alkabai Vishmbhar Bansode
|
1821004WL006986
|
Alkabai Vishmbhar Bansode
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201326
|
|
MRS ALKABAI VISHMBHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NILANGA
|
MH-21-004-034-001/378
(KOKALGAON)
|
1821004000NRG24140620230118408
|
14/06/2023
|
Samiti Rajendra Jadhav
|
1821004WL006986
|
Samiti Rajendra Jadhav
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201323
|
|
MRS SIMITA RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
NILANGA
|
MH-21-004-052-001/234
(NADIHATTARAGA)
|
1821004000NRG24140620230115167
|
14/06/2023
|
DINKAR VISHVANATH SAGAR
|
1821004WL006781
|
DINKAR VISHVANATH SAGAR
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201312
|
|
MR DINKAR VISHVANATH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NILANGA
|
MH-21-004-052-001/234
(NADIHATTARAGA)
|
1821004000NRG24140620230115168
|
14/06/2023
|
MEERABAI DINKAR SAGAR
|
1821004WL006781
|
MEERABAI DINKAR SAGAR
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201313
|
|
MR DINKAR VISHVANATH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NILANGA
|
MH-21-004-052-001/303
(NADIHATTARAGA)
|
1821004000NRG24140620230115173
|
14/06/2023
|
arjun sayabai tippanbone
|
1821004WL006781
|
arjun sayabai tippanbone
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201311
|
|
MR ARJUN SAYABA TIPPANBONE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NILANGA
|
MH-21-004-052-001/303
(NADIHATTARAGA)
|
1821004000NRG24140620230115172
|
14/06/2023
|
bhima sayaba tippanbone
|
1821004WL006781
|
bhima sayaba tippanbone
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201322
|
|
MR BHIMA SAYABA TIPPANBONE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NILANGA
|
MH-21-004-052-001/312
(NADIHATTARAGA)
|
1821004000NRG24140620230115174
|
14/06/2023
|
KUNALE VIVEKANAND BAPURAO
|
1821004WL006781
|
KUNALE VIVEKANAND BAPURAO
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201302
|
|
KUNALEVIVEKANANDBAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
NILANGA
|
MH-21-004-052-001/593
(NADIHATTARAGA)
|
1821004000NRG24140620230115177
|
14/06/2023
|
MEGHA BAJRANG BALGURE
|
1821004WL006781
|
MEGHA BAJRANG BALGURE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201330
|
|
MRS MEGHA BAJRANG BALGURE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NILANGA
|
MH-21-004-052-001/594
(NADIHATTARAGA)
|
1821004000NRG24140620230115178
|
14/06/2023
|
VAIJANTABAI NAGNATH BALGURE
|
1821004WL006781
|
VAIJANTABAI NAGNATH BALGURE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201328
|
|
MRS VAIJANTABAI NAGNATH BALGURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
84
|
NILANGA
|
MH-21-004-101-001/191-A
(BUJRUKWADI)
|
1821004000NRG24140620230114904
|
14/06/2023
|
Ranjana Vikas Patil
|
1821004WL006761
|
Ranjana Vikas Patil
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201333
|
|
RANJANAVIKASPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
NILANGA
|
MH-21-004-101-001/49-A
(BUJRUKWADI)
|
1821004000NRG24140620230114913
|
14/06/2023
|
SAGAR MADHAV YURAJ
|
1821004WL006761
|
SAGAR MADHAV YURAJ
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201316
|
|
MRS MADHAVI YUVARAJ SAGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NILANGA
|
MH-21-004-101-001/49-A
(BUJRUKWADI)
|
1821004000NRG24140620230114912
|
14/06/2023
|
YURAJ ABAJI SAGR
|
1821004WL006761
|
YURAJ ABAJI SAGR
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201315
|
|
MR YUVRAJ ABAJI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NILANGA
|
MH-21-004-101-001/74
(BUJRUKWADI)
|
1821004000NRG24140620230114922
|
14/06/2023
|
Balaji Prakash Limbaji
|
1821004WL006761
|
Balaji Prakash Limbaji
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201309
|
|
MR BALAJI PRAKASH LIMBAPURE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NILANGA
|
MH-21-004-101-001/79
(BUJRUKWADI)
|
1821004000NRG24140620230114926
|
14/06/2023
|
khandu angad mashal
|
1821004WL006761
|
khandu angad mashal
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201310
|
|
MR KHANDU ANGAD MASHALKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NILANGA
|
MH-21-004-101-001/92
(BUJRUKWADI)
|
1821004000NRG24140620230114933
|
14/06/2023
|
mudrika dilip sagar
|
1821004WL006761
|
mudrika dilip sagar
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201317
|
|
MRS MUDRIKA DILIP SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
90
|
NILANGA
|
MH-21-004-015-001/320
(KELGAON)
|
1821004000NRG24140620230115073
|
14/06/2023
|
laxman maroti patil
|
1821004WL006772
|
laxman maroti patil
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201362
|
|
MR LAKSHAMAN MARUTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NILANGA
|
MH-21-004-015-001/320
(KELGAON)
|
1821004000NRG24140620230115074
|
14/06/2023
|
mahananda laxman patil
|
1821004WL006772
|
mahananda laxman patil
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201364
|
|
MRS MAHANANDA LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NILANGA
|
MH-21-004-015-001/812
(KELGAON)
|
1821004000NRG24140620230115084
|
14/06/2023
|
ARTI MADHAV KAMBLE
|
1821004WL006772
|
ARTI MADHAV KAMBLE
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201366
|
|
MRS ARTI MADHAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NILANGA
|
MH-21-004-015-001/812
(KELGAON)
|
1821004000NRG24140620230115083
|
14/06/2023
|
MADHAV TARYBANK KAMBLE
|
1821004WL006772
|
MADHAV TARYBANK KAMBLE
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201356
|
|
MR MADHAV TRYAMBAK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NILANGA
|
MH-21-004-015-001/84
(KELGAON)
|
1821004000NRG24140620230115086
|
14/06/2023
|
latabai devidas suryawanshi
|
1821004WL006772
|
latabai devidas suryawanshi
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201367
|
|
MRS LATABAI DEVIDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
95
|
NILANGA
|
MH-21-004-053-001/159
(SHELAGI)
|
1821004000NRG24130620230113866
|
14/06/2023
|
Meena Dayanand Biradar
|
1821004WL006689
|
Meena Dayanand Biradar
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201334
|
|
MRS MINA DAYANAND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NILANGA
|
MH-21-004-053-001/163
(SHELAGI)
|
1821004000NRG24130620230113867
|
14/06/2023
|
Laxman Abhaji Biradar
|
1821004WL006689
|
Laxman Abhaji Biradar
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201365
|
|
MR LAXMAN AMABAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NILANGA
|
MH-21-004-053-001/178
(SHELAGI)
|
1821004000NRG24130620230113868
|
14/06/2023
|
DEEPAK SURYABHAN BIRADAR
|
1821004WL006689
|
DEEPAK SURYABHAN BIRADAR
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201335
|
|
DIPAKSURYABHANBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
NILANGA
|
MH-21-004-053-001/209
(SHELAGI)
|
1821004000NRG24130620230113872
|
14/06/2023
|
AMBIKA VYANKATRAO BIRADAR
|
1821004WL006689
|
AMBIKA VYANKATRAO BIRADAR
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201358
|
|
AMBIKAVANKATBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
NILANGA
|
MH-21-004-053-001/209
(SHELAGI)
|
1821004000NRG24130620230113871
|
14/06/2023
|
VYANKAT BHUJANGRAO BIRADAR
|
1821004WL006689
|
VYANKAT BHUJANGRAO BIRADAR
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201360
|
|
VYANKATBHUJANGBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
NILANGA
|
MH-21-004-053-001/212
(SHELAGI)
|
1821004000NRG24130620230113873
|
14/06/2023
|
Bhim Hanmant Biradar
|
1821004WL006689
|
Bhim Hanmant Biradar
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201337
|
|
BIRADARBHIMHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
NILANGA
|
MH-21-004-053-001/262
(SHELAGI)
|
1821004000NRG24130620230113880
|
14/06/2023
|
ANURADHA UDHAV BIRADAR
|
1821004WL006689
|
ANURADHA UDHAV BIRADAR
|
00415
|
SBIN0020265
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201357
|
|
ANURADHAUDHAVBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
NILANGA
|
MH-21-004-053-001/262
(SHELAGI)
|
1821004000NRG24130620230113881
|
14/06/2023
|
SACHIN UDHAV BIRADAR
|
1821004WL006689
|
SACHIN UDHAV BIRADAR
|
00415
|
SBIN0020265
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201363
|
|
SACHINUDHAVBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
103
|
NILANGA
|
MH-21-004-007-001/130
(KASAR BALKUNDA)
|
1821004000NRG24140620230119007
|
14/06/2023
|
sarage prakasha rama
|
1821004WL007016
|
sarage prakasha rama
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201359
|
|
Mr. PRAKASH RAMA SARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
NILANGA
|
MH-21-004-033-001/317
(SARWADI)
|
1821004000NRG24140620230118427
|
14/06/2023
|
Sanjay Tryambak Patil
|
1821004WL006988
|
Sanjay Tryambak Patil
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201293
|
|
SANJAYTRIMBAKMANALEPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
NILANGA
|
MH-21-004-033-001/556
(SARWADI)
|
1821004000NRG24140620230117170
|
14/06/2023
|
Rohit Vyankatrao Ekunde
|
1821004WL006928
|
Rohit Vyankatrao Ekunde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201297
|
|
MR ROHIT VYANKATRAO EKUNDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NILANGA
|
MH-21-004-033-001/558
(SARWADI)
|
1821004000NRG24140620230117172
|
14/06/2023
|
Chaya Nilkanth Engale
|
1821004WL006928
|
Chaya Nilkanth Engale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201298
|
|
INGALECHAYANILKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
NILANGA
|
MH-21-004-101-001/111
(BUJRUKWADI)
|
1821004000NRG24140620230114888
|
14/06/2023
|
dhage yashoda ramesh
|
1821004WL006761
|
dhage yashoda ramesh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201270
|
|
MS YASHODA RAMESH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
108
|
NILANGA
|
MH-21-004-028-001/421
(HOSUR)
|
1821004000NRG24140620230116535
|
14/06/2023
|
Rekha Dhanaji Biradar
|
1821004WL006888
|
Rekha Dhanaji Biradar
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201399
|
|
Miss. Biradar Rekha Dhanaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NILANGA
|
MH-21-004-028-001/422
(HOSUR)
|
1821004000NRG24140620230116536
|
14/06/2023
|
Parvatibai Kadaji Biradar
|
1821004WL006888
|
Parvatibai Kadaji Biradar
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201398
|
|
Miss. Parvatibai Kadaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NILANGA
|
MH-21-004-028-001/889
(HOSUR)
|
1821004000NRG24140620230116537
|
14/06/2023
|
PRATAP SITARAM BIRADAR
|
1821004WL006888
|
PRATAP SITARAM BIRADAR
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201409
|
|
Mr. Pratap Sitaram Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NILANGA
|
MH-21-004-037-001/203
(BOTKUL)
|
1821004000NRG24140620230116232
|
14/06/2023
|
Prashant Gigambar More
|
1821004WL006862
|
Prashant Gigambar More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201393
|
|
Mr. Prashant Digambar More .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NILANGA
|
MH-21-004-037-001/210
(BOTKUL)
|
1821004000NRG24140620230116238
|
14/06/2023
|
Shital Sunil More
|
1821004WL006862
|
Shital Sunil More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201416
|
|
MR SHIVAJI SHANKARRAO GURALE FNG SHITAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NILANGA
|
MH-21-004-037-001/215
(BOTKUL)
|
1821004000NRG24140620230116241
|
14/06/2023
|
Bharatbai Prashant More
|
1821004WL006862
|
Bharatbai Prashant More
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201385
|
|
Miss. BHARATBAI PRASHANT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
114
|
NILANGA
|
MH-21-004-007-001/138
(KASAR BALKUNDA)
|
1821004000NRG24140620230119009
|
14/06/2023
|
SAVITRA ASHOK SARGE
|
1821004WL007016
|
SAVITRA ASHOK SARGE
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201382
|
|
SAVITRIBAI ASHOK SARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NILANGA
|
MH-21-004-007-001/157
(KASAR BALKUNDA)
|
1821004000NRG24140620230119010
|
14/06/2023
|
Gurunath Shivani Jayppa
|
1821004WL007016
|
Gurunath Shivani Jayppa
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201346
|
|
Mr. GURAPPA SHIVANI JAYAPPA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NILANGA
|
MH-21-004-007-001/157
(KASAR BALKUNDA)
|
1821004000NRG24140620230119011
|
14/06/2023
|
Nagamma Gurunath Jayppa
|
1821004WL007016
|
Nagamma Gurunath Jayppa
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201374
|
|
Mrs. NAGAMMA GURUNATH JAYAPPA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NILANGA
|
MH-21-004-007-001/194
(KASAR BALKUNDA)
|
1821004000NRG24140620230119014
|
14/06/2023
|
Jayshri Shripati Suryawanshi
|
1821004WL007016
|
Jayshri Shripati Suryawanshi
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201368
|
|
JAISRISRIPATISURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
NILANGA
|
MH-21-004-007-001/194
(KASAR BALKUNDA)
|
1821004000NRG24140620230119013
|
14/06/2023
|
Shripati Gundappa Suryawanshi
|
1821004WL007016
|
Shripati Gundappa Suryawanshi
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201340
|
|
SRIPATIGUNDAPPASURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
NILANGA
|
MH-21-004-007-001/245
(KASAR BALKUNDA)
|
1821004000NRG24140620230119015
|
14/06/2023
|
sunil Sidram Suryawanshi
|
1821004WL007016
|
sunil Sidram Suryawanshi
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201343
|
|
SUNIL SIDRAM SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
120
|
NILANGA
|
MH-21-004-007-001/26
(KASAR BALKUNDA)
|
1821004000NRG24140620230119016
|
14/06/2023
|
Mohmad Haidar Patel
|
1821004WL007016
|
Mohmad Haidar Patel
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201373
|
|
Mr. MAHAMAD HAIDRSAB PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NILANGA
|
MH-21-004-007-001/312
(KASAR BALKUNDA)
|
1821004000NRG24140620230119019
|
14/06/2023
|
Kalawati Nagappa Hasure
|
1821004WL007016
|
Kalawati Nagappa Hasure
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201344
|
|
KALAWATTI SHIVANAND HASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
NILANGA
|
MH-21-004-007-001/314
(KASAR BALKUNDA)
|
1821004000NRG24140620230119021
|
14/06/2023
|
PRADIP VISHVANATH CHALGANJE
|
1821004WL007016
|
PRADIP VISHVANATH CHALGANJE
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201387
|
|
MR PRADIP VISHWANATH CHALGANJE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NILANGA
|
MH-21-004-007-001/542
(KASAR BALKUNDA)
|
1821004000NRG24140620230119024
|
14/06/2023
|
Savita Ganesh Patil
|
1821004WL007016
|
Savita Ganesh Patil
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201338
|
|
SAVITA GANESH PATIL .
|
INDUSIND BANK(607189)
|
|
124
|
NILANGA
|
MH-21-004-007-001/752
(KASAR BALKUNDA)
|
1821004000NRG24140620230119025
|
14/06/2023
|
Ram Gundappa Suryawanshi
|
1821004WL007016
|
Ram Gundappa Suryawanshi
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201341
|
|
RAMGUNDAPPASURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
NILANGA
|
MH-21-004-007-001/792
(KASAR BALKUNDA)
|
1821004000NRG24140620230119026
|
14/06/2023
|
Prabhakar Govind Suryawanshi
|
1821004WL007016
|
Prabhakar Govind Suryawanshi
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201339
|
|
Mr. PRABHAKAR GOVINDRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NILANGA
|
MH-21-004-066-001/135
(MIRGANHALI)
|
1821004000NRG24140620230117101
|
14/06/2023
|
Dilip Bhimrao Hangarge
|
1821004WL006925
|
Dilip Bhimrao Hangarge
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201370
|
|
DILIP BHIMRAO HANGARGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
127
|
NILANGA
|
MH-21-004-066-001/248
(MIRGANHALI)
|
1821004000NRG24140620230117103
|
14/06/2023
|
Ankush Appani Hulgulte
|
1821004WL006925
|
Ankush Appani Hulgulte
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201392
|
|
Mr. Ankush Appani Hulgutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NILANGA
|
MH-21-004-066-001/250
(MIRGANHALI)
|
1821004000NRG24140620230117104
|
14/06/2023
|
Ravan Narshing Hulgute
|
1821004WL006925
|
Ravan Narshing Hulgute
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201380
|
|
RAVAN NARSING HULGUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NILANGA
|
MH-21-004-066-001/65
(MIRGANHALI)
|
1821004000NRG24140620230117107
|
14/06/2023
|
rangubai vilas gajre
|
1821004WL006925
|
rangubai vilas gajre
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201342
|
|
GAJARERANGUBAIVILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
NILANGA
|
MH-21-004-066-001/69
(MIRGANHALI)
|
1821004000NRG24140620230117108
|
14/06/2023
|
Hulgutte mangalbai
|
1821004WL006925
|
Hulgutte mangalbai
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201345
|
|
MANGALANKUSHHULGUTTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
NILANGA
|
MH-21-004-066-001/88
(MIRGANHALI)
|
1821004000NRG24140620230117110
|
14/06/2023
|
hangarge vaman laxman
|
1821004WL006925
|
hangarge vaman laxman
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201384
|
|
Mr. WAMAN LAXMAN HANGARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
132
|
NILANGA
|
MH-21-004-002-001/1102
(KASAR SHIRSHI)
|
1821004000NRG24140620230117027
|
14/06/2023
|
MOHAN TAMANA WADIKAR
|
1821004WL006920
|
MOHAN TAMANA WADIKAR
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201415
|
|
WADIKARMOHANTAMANNAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
NILANGA
|
MH-21-004-002-001/1103
(KASAR SHIRSHI)
|
1821004000NRG24140620230117028
|
14/06/2023
|
Shyam Madan Wadikar
|
1821004WL006920
|
Shyam Madan Wadikar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201414
|
|
SHYAM MADAN WADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NILANGA
|
MH-21-004-002-001/202
(KASAR SHIRSHI)
|
1821004000NRG24140620230117029
|
14/06/2023
|
Kanta Sukshan Jagdale
|
1821004WL006920
|
Kanta Sukshan Jagdale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201371
|
|
Mrs. KANTA SUKSHAN JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NILANGA
|
MH-21-004-002-001/202
(KASAR SHIRSHI)
|
1821004000NRG24140620230117031
|
14/06/2023
|
Shivraj Sukshan Jagdale
|
1821004WL006920
|
Shivraj Sukshan Jagdale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201378
|
|
SHIVRAJ SUKSHEN JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NILANGA
|
MH-21-004-002-001/202
(KASAR SHIRSHI)
|
1821004000NRG24140620230117030
|
14/06/2023
|
Sukshan Chandrasekhar Jagdale
|
1821004WL006920
|
Sukshan Chandrasekhar Jagdale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230201349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
NILANGA
|
MH-21-004-002-001/2043
(KASAR SHIRSHI)
|
1821004000NRG24140620230117032
|
14/06/2023
|
PRAKASH NAGAPPA NAGRALE
|
1821004WL006920
|
PRAKASH NAGAPPA NAGRALE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201369
|
|
Mr. PRAKASH NAGAPPA NAGRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NILANGA
|
MH-21-004-002-001/2043
(KASAR SHIRSHI)
|
1821004000NRG24140620230117033
|
14/06/2023
|
SHOBHA PRAKASH NAGARALE
|
1821004WL006920
|
SHOBHA PRAKASH NAGARALE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201383
|
|
SHOBHA PRAKASH NAGARALE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NILANGA
|
MH-21-004-002-001/655
(KASAR SHIRSHI)
|
1821004000NRG24140620230117037
|
14/06/2023
|
Sachin Padmachand Kadtane
|
1821004WL006920
|
Sachin Padmachand Kadtane
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201401
|
|
SACHIN PADHDAMACHAND KADTANE
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NILANGA
|
MH-21-004-033-001/1
(SARWADI)
|
1821004000NRG24140620230118422
|
14/06/2023
|
Mahadevi Santosh Ranglhe
|
1821004WL006988
|
Mahadevi Santosh Ranglhe
|
1143
|
MAHG0004322
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201400
|
|
Mrs. Mahadevi Santosh Engale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NILANGA
|
MH-21-004-033-001/452
(SARWADI)
|
1821004000NRG24140620230118436
|
14/06/2023
|
Mohan Vyankat Manale
|
1821004WL006988
|
Mohan Vyankat Manale
|
1143
|
MAHG0004322
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201403
|
|
MANNALEMOHANVENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
NILANGA
|
MH-21-004-033-001/452
(SARWADI)
|
1821004000NRG24140620230118437
|
14/06/2023
|
Rukamini Mohan Manale
|
1821004WL006988
|
Rukamini Mohan Manale
|
1143
|
MAHG0004322
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201404
|
|
Miss. Rukamini Mohan Manale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NILANGA
|
MH-21-004-066-001/247
(MIRGANHALI)
|
1821004000NRG24140620230117102
|
14/06/2023
|
Vishnu Vilas Gojre
|
1821004WL006925
|
Vishnu Vilas Gojre
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230201395
|
|
Mr. Vishnu Vilas Gajre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
NILANGA
|
MH-21-004-082-001/182
(AUNDHA)
|
1821004000NRG24140620230116914
|
14/06/2023
|
BALKRISHNA BHASKAR BIRAJDAR
|
1821004WL006912
|
BALKRISHNA BHASKAR BIRAJDAR
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201381
|
|
Mr. BALKRISHNA BHASKAR BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NILANGA
|
MH-21-004-082-001/401
(AUNDHA)
|
1821004000NRG24140620230116915
|
14/06/2023
|
Sharad Kamlakar Biradar
|
1821004WL006912
|
Sharad Kamlakar Biradar
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201376
|
|
SHARADKAMLAKARBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
NILANGA
|
MH-21-004-082-001/502
(AUNDHA)
|
1821004000NRG24140620230116917
|
14/06/2023
|
Ankush Vasantrao Biradar
|
1821004WL006912
|
Ankush Vasantrao Biradar
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201396
|
|
ANKUSHVASANTRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
NILANGA
|
MH-21-004-082-001/502
(AUNDHA)
|
1821004000NRG24140620230116918
|
14/06/2023
|
Pooja Ankush Biradar
|
1821004WL006912
|
Pooja Ankush Biradar
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201397
|
|
POOJAANKUSHBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
NILANGA
|
MH-21-004-104-001/1005
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117889
|
14/06/2023
|
Kumar Shivaji Mandale
|
1821004WL006970
|
Kumar Shivaji Mandale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201388
|
|
KUMAR SHIVAJI MANDALE
|
CANARA BANK(508532)
|
|
149
|
NILANGA
|
MH-21-004-104-001/1005
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117887
|
14/06/2023
|
Shivaji Hanmanta Mandale
|
1821004WL006970
|
Shivaji Hanmanta Mandale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201348
|
|
Mr. SHIVAJI HANMANTA MANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NILANGA
|
MH-21-004-104-001/1005
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117890
|
14/06/2023
|
Umesh Shivaji Mandale
|
1821004WL006970
|
Umesh Shivaji Mandale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201418
|
|
Miss. Umesh Shivaji Mandale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NILANGA
|
MH-21-004-104-001/104
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117891
|
14/06/2023
|
sudhakar hanmant mandale
|
1821004WL006970
|
sudhakar hanmant mandale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201347
|
|
SUDHAKAR HANMANTA MANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NILANGA
|
MH-21-004-104-001/118
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117893
|
14/06/2023
|
Dhondubai Shivlal Mandale
|
1821004WL006970
|
Dhondubai Shivlal Mandale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201391
|
|
MANDALEDHONDUBAISHIVLAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
NILANGA
|
MH-21-004-104-001/118
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117892
|
14/06/2023
|
Surkha Shivlal Mandale
|
1821004WL006970
|
Surkha Shivlal Mandale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201372
|
|
SUREKHA SHIVLAL MANDALE .
|
INDUSIND BANK(607189)
|
|
154
|
NILANGA
|
MH-21-004-104-001/19
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117895
|
14/06/2023
|
Nandubai Shesherao Eshware
|
1821004WL006970
|
Nandubai Shesherao Eshware
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201379
|
|
NANDUBAI SHESHERAO ISHWARE .
|
INDUSIND BANK(607189)
|
|
155
|
NILANGA
|
MH-21-004-104-001/74
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117896
|
14/06/2023
|
Ashok Jetappa Bhosale
|
1821004WL006970
|
Ashok Jetappa Bhosale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201375
|
|
ASHOKJETAPPABHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
NILANGA
|
MH-21-004-104-001/786
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117898
|
14/06/2023
|
ANUSAYA SHIVPOTR MANDLE
|
1821004WL006970
|
ANUSAYA SHIVPOTR MANDLE
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201377
|
|
Mrs. ANUSAYA SHIVPUTRA MANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NILANGA
|
MH-21-004-104-001/786
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117899
|
14/06/2023
|
BALAJI SHIVPOTR MANDLE
|
1821004WL006970
|
BALAJI SHIVPOTR MANDLE
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201390
|
|
Mr. BALAJI SHIVPUTRA MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
NILANGA
|
MH-21-004-104-001/801
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117900
|
14/06/2023
|
Umesh Venkatesh Suryawanshi
|
1821004WL006970
|
Umesh Venkatesh Suryawanshi
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201419
|
|
Mrs. Umesh Venkatesh Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NILANGA
|
MH-21-004-104-001/857
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117901
|
14/06/2023
|
MUKTABAI DNYANESHWAR PATIL
|
1821004WL006970
|
MUKTABAI DNYANESHWAR PATIL
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201386
|
|
MUKTABAI DNYANESHWAR PATIL
|
RATNAKAR BANK(607393)
|
|
160
|
NILANGA
|
MH-21-004-104-001/89
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117902
|
14/06/2023
|
Hari Ram Mandale
|
1821004WL006970
|
Hari Ram Mandale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201402
|
|
HARI RAM MANDALE
|
UNION BANK OF INDIA(508500)
|
|
161
|
NILANGA
|
MH-21-004-104-001/89
(WADI KASAR SHIRASI)
|
1821004000NRG24140620230117905
|
14/06/2023
|
Nikita Ram Mandale
|
1821004WL006970
|
Nikita Ram Mandale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230201389
|
|
MANDALENIKITAMGRAMN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
162
|
NILANGA
|
MH-21-004-033-001/146
(SARWADI)
|
1821004000NRG24140620230117161
|
14/06/2023
|
Mangal Kisan hipparge
|
1821004WL006928
|
Mangal Kisan hipparge
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201394
|
|
Mrs. Mangal Kisan Hipparge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NILANGA
|
MH-21-004-033-001/318
(SARWADI)
|
1821004000NRG24140620230118429
|
14/06/2023
|
Ramesh Vyankatrao Gadge
|
1821004WL006988
|
Ramesh Vyankatrao Gadge
|
1143
|
MAHG0004337
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201407
|
|
MR RAMESH VENKATRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
164
|
NILANGA
|
MH-21-004-033-001/318
(SARWADI)
|
1821004000NRG24140620230118430
|
14/06/2023
|
Shalubai Ramesh Gadge
|
1821004WL006988
|
Shalubai Ramesh Gadge
|
1143
|
MAHG0004337
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230201408
|
|
SHALUBAI RAMESH GADGE
|
RATNAKAR BANK(607393)
|
|
165
|
NILANGA
|
MH-21-004-033-001/320
(SARWADI)
|
1821004000NRG24140620230117168
|
14/06/2023
|
Sunita Rahul Ekunde
|
1821004WL006928
|
Sunita Rahul Ekunde
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201417
|
|
Mrs. Sunita Rahul Ekunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
NILANGA
|
MH-21-004-033-001/556
(SARWADI)
|
1821004000NRG24140620230117171
|
14/06/2023
|
Laxmi Rohit Ekunde
|
1821004WL006928
|
Laxmi Rohit Ekunde
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201411
|
|
Miss. Laxmi Rohit Ekunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
NILANGA
|
MH-21-004-033-001/560
(SARWADI)
|
1821004000NRG24140620230117176
|
14/06/2023
|
Nisha Vishal Hipparge
|
1821004WL006928
|
Nisha Vishal Hipparge
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201412
|
|
Miss. Nisha Vishal Hipparge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
NILANGA
|
MH-21-004-033-001/560
(SARWADI)
|
1821004000NRG24140620230117175
|
14/06/2023
|
Vishal Kisan Hipparge
|
1821004WL006928
|
Vishal Kisan Hipparge
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201413
|
|
Mr. Vishal Kisan Hipparge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NILANGA
|
MH-21-004-033-001/98
(SARWADI)
|
1821004000NRG24140620230117179
|
14/06/2023
|
ABHISHAK BALAJI INGALE
|
1821004WL006928
|
ABHISHAK BALAJI INGALE
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230201410
|
|
MR ABHISHEK BALAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254436
|
254436
|
|
|
|
|
|
|
|