Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_260523APB_FTO_41105
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-21-004-014-001/648
(SHEDOL) 		1821004000NRG24260520230049317 26/05/2023 vijay omprakash bhojane 1821004WL003001 vijay omprakash bhojane 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159801 Mr. VIJAY OMPRAKASH BHOJANE BANK OF MAHARASHTRA(607387)
2 NILANGA MH-21-004-094-001/10
(JAMAGA) 		1821004000NRG24260520230048664 26/05/2023 thorat 1821004WL002962 thorat 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159793 Mrs. REKHABAI DEVIDAS THORAT BANK OF MAHARASHTRA(607387)
3 NILANGA MH-21-004-094-001/10
(JAMAGA) 		1821004000NRG24260520230048663 26/05/2023 thorat d k 1821004WL002962 thorat d k 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159791 Mr. DEVIDAS KASHINATH THORAT BANK OF MAHARASHTRA(607387)
4 NILANGA MH-21-004-094-001/100
(JAMAGA) 		1821004000NRG24260520230048665 26/05/2023 pawer 1821004WL002962 pawer 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159784 Mr. VISHNU MADHAV PAWAR BANK OF MAHARASHTRA(607387)
5 NILANGA MH-21-004-094-001/100
(JAMAGA) 		1821004000NRG24260520230048666 26/05/2023 pawer 1821004WL002962 pawer 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159788 Mrs. SATYABHAMA VISHNU PAWAR BANK OF MAHARASHTRA(607387)
6 NILANGA MH-21-004-094-001/115-A
(JAMAGA) 		1821004000NRG24260520230048669 26/05/2023 pawer 1821004WL002962 pawer 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159890 Mr. DILIP BHAGAWANRAO PAWAR BANK OF MAHARASHTRA(607387)
7 NILANGA MH-21-004-094-001/151
(JAMAGA) 		1821004000NRG24260520230048670 26/05/2023 pawar sheshrao zatingrao 1821004WL002962 pawar sheshrao zatingrao 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159785 SHESHERAO ZETINGRAO PAWAR BANK OF MAHARASHTRA(607387)
8 NILANGA MH-21-004-094-001/2
(JAMAGA) 		1821004000NRG24260520230048675 26/05/2023 yenngure 1821004WL002962 yenngure 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159889 RAMAPPAKASHINATHYENEGURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 NILANGA MH-21-004-094-001/20
(JAMAGA) 		1821004000NRG24260520230048679 26/05/2023 kashinath 1821004WL002962 kashinath 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159790 Mr. KASHINATH MARIBA THORAT BANK OF MAHARASHTRA(607387)
10 NILANGA MH-21-004-094-001/20
(JAMAGA) 		1821004000NRG24260520230048678 26/05/2023 mahananda 1821004WL002962 mahananda 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159794 Mrs. MAHANANDA MARIBA THORAT BANK OF MAHARASHTRA(607387)
11 NILANGA MH-21-004-094-001/20
(JAMAGA) 		1821004000NRG24260520230048677 26/05/2023 mreeba thorat 1821004WL002962 mreeba thorat 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159792 Mr. MARIBA KASHINATH THORAT BANK OF MAHARASHTRA(607387)
12 NILANGA MH-21-004-094-001/201
(JAMAGA) 		1821004000NRG24260520230048680 26/05/2023 PAWAR LALITABAI GOVIND 1821004WL002962 PAWAR LALITABAI GOVIND 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159800 GOVIND SHREEPATI PAWAR STATE BANK OF INDIA(508548)
13 NILANGA MH-21-004-094-001/236
(JAMAGA) 		1821004000NRG24260520230048681 26/05/2023 DASTAGIR MANZURSAB SHAIKH 1821004WL002962 DASTAGIR MANZURSAB SHAIKH 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159893 SHAIKHDASTGIRMANJURSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 NILANGA MH-21-004-094-001/254
(JAMAGA) 		1821004000NRG24260520230048685 26/05/2023 lalabail vajay kamar namohai 1821004WL002962 lalabail vajay kamar namohai 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159898 Mr. KAULAS VIJAYKUMAR NAMOSHE BANK OF MAHARASHTRA(607387)
15 NILANGA MH-21-004-094-001/254
(JAMAGA) 		1821004000NRG24260520230048684 26/05/2023 namohai vajaykumar nagnatha 1821004WL002962 namohai vajaykumar nagnatha 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159891 Mr. SHIVDARSHAN VIJAYKUMAR NAMOSE BANK OF MAHARASHTRA(607387)
16 NILANGA MH-21-004-094-001/276
(JAMAGA) 		1821004000NRG24260520230048692 26/05/2023 Archana Ajit Pawar 1821004WL002962 Archana Ajit Pawar 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159907 Miss. Archana Ajit Pawar BANK OF MAHARASHTRA(607387)
17 NILANGA MH-21-004-094-001/279
(JAMAGA) 		1821004000NRG24260520230048694 26/05/2023 PAWAR SHOBHA NARAYAN 1821004WL002962 PAWAR SHOBHA NARAYAN 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159908 MS SHOBHA HARIDAS PAWAR STATE BANK OF INDIA(508548)
18 NILANGA MH-21-004-094-001/285
(JAMAGA) 		1821004000NRG24260520230048697 26/05/2023 PAWAER FULCHAND SURBHAN 1821004WL002962 PAWAER FULCHAND SURBHAN 00051 MAHB0001083 1638 1638 Processed 02/06/2023 A152230159887 FULCHAND SURYABHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NILANGA MH-21-004-094-001/285
(JAMAGA) 		1821004000NRG24260520230048698 26/05/2023 PAWAER RAJKUMAR FULCHAND 1821004WL002962 PAWAER RAJKUMAR FULCHAND 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159888 Mr. RAJKUMAR FULCHAND PAWAR BANK OF MAHARASHTRA(607387)
20 NILANGA MH-21-004-094-001/289
(JAMAGA) 		1821004000NRG24260520230048701 26/05/2023 PAWAR ANKUSH NARAYAN 1821004WL002962 PAWAR ANKUSH NARAYAN 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159892 Mr. ANKUSH NARAYAN PAWAR BANK OF MAHARASHTRA(607387)
21 NILANGA MH-21-004-094-001/289
(JAMAGA) 		1821004000NRG24260520230048703 26/05/2023 PAWAR EKNATH ANKUSH 1821004WL002962 PAWAR EKNATH ANKUSH 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159900 MR EKNATH ANKUSH PAWAR STATE BANK OF INDIA(508548)
22 NILANGA MH-21-004-094-001/3
(JAMAGA) 		1821004000NRG24260520230048705 26/05/2023 Nagin Gajanan Gaikwad 1821004WL002962 Nagin Gajanan Gaikwad 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159789 Mrs. NAGINIBAI GAJANAN GAIKAWAD BANK OF MAHARASHTRA(607387)
23 NILANGA MH-21-004-094-001/30
(JAMAGA) 		1821004000NRG24260520230048706 26/05/2023 pawer shuraj ratnoba 1821004WL002962 pawer shuraj ratnoba 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159897 SHAHURAJRATNABAPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 NILANGA MH-21-004-094-001/308
(JAMAGA) 		1821004000NRG24260520230048707 26/05/2023 Dhanaji Dnyanoba Pawar 1821004WL002962 Dhanaji Dnyanoba Pawar 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159896 Mr. DHANAJI DNYANOBA PAWAR BANK OF MAHARASHTRA(607387)
25 NILANGA MH-21-004-094-001/31
(JAMAGA) 		1821004000NRG24260520230048708 26/05/2023 pawar vaman ramrao 1821004WL002962 pawar vaman ramrao 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159787 WAMAN RAMRAO PAWAR BANK OF MAHARASHTRA(607387)
26 NILANGA MH-21-004-094-001/311
(JAMAGA) 		1821004000NRG24260520230048710 26/05/2023 Bibhishan Madhav Pawar 1821004WL002962 Bibhishan Madhav Pawar 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159894 BIBHISHAN MADHAV PAWAR ICICI BANK LTD(508534)
27 NILANGA MH-21-004-094-001/341
(JAMAGA) 		1821004000NRG24260520230048712 26/05/2023 Aasha Madhukar Pawar 1821004WL002962 Aasha Madhukar Pawar 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159895 Mrs. ASHA MADHUKAR PAWAR BANK OF MAHARASHTRA(607387)
28 NILANGA MH-21-004-094-001/345
(JAMAGA) 		1821004000NRG24260520230048713 26/05/2023 Balaji Manikrao Patil 1821004WL002962 Balaji Manikrao Patil 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159904 Mr. BALAJI MANIKRAO PATIL BANK OF MAHARASHTRA(607387)
29 NILANGA MH-21-004-094-001/354
(JAMAGA) 		1821004000NRG24260520230048715 26/05/2023 Harishchandra Shahuraj Pawar 1821004WL002962 Harishchandra Shahuraj Pawar 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159886 HARISHACHADR SHAHURAJ PAW ICICI BANK LTD(508534)
30 NILANGA MH-21-004-094-001/359
(JAMAGA) 		1821004000NRG24260520230048773 26/05/2023 MANISHA NAGNATH PAWAR 1821004WL002965 MANISHA NAGNATH PAWAR 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159905 Mrs. MANISHA NAGNATH PAWAR BANK OF MAHARASHTRA(607387)
31 NILANGA MH-21-004-094-001/4
(JAMAGA) 		1821004000NRG24260520230048717 26/05/2023 dilapi 1821004WL002962 dilapi 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159782 Mr. DILIP TULSHIRAM PAWAR BANK OF MAHARASHTRA(607387)
32 NILANGA MH-21-004-094-001/4
(JAMAGA) 		1821004000NRG24260520230048718 26/05/2023 pawar mudrika dilip 1821004WL002962 pawar mudrika dilip 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159901 Mrs. MUDRIKABAI DILIP PAWAR BANK OF MAHARASHTRA(607387)
33 NILANGA MH-21-004-094-001/40
(JAMAGA) 		1821004000NRG24260520230048719 26/05/2023 gaykwad 1821004WL002962 gaykwad 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159783 BABURAO RAVANGI GAIKAWAD BANK OF MAHARASHTRA(607387)
34 NILANGA MH-21-004-094-001/47
(JAMAGA) 		1821004000NRG24260520230048720 26/05/2023 pawer vankat 1821004WL002962 pawer vankat 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159798 MR VYANKAT PAWAR STATE BANK OF INDIA(508548)
35 NILANGA MH-21-004-094-001/52
(JAMAGA) 		1821004000NRG24260520230048722 26/05/2023 rohidas 1821004WL002962 rohidas 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159795 Mr. RAOHIDAS GUNDAJI GAIKAWAD BANK OF MAHARASHTRA(607387)
36 NILANGA MH-21-004-094-001/582
(JAMAGA) 		1821004000NRG24260520230048778 26/05/2023 Dhondubai Kamlakar Pawar 1821004WL002965 Dhondubai Kamlakar Pawar 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159906 Miss. Dhondubai Kamlkar Pawar BANK OF MAHARASHTRA(607387)
37 NILANGA MH-21-004-094-001/582
(JAMAGA) 		1821004000NRG24260520230048776 26/05/2023 Sarubai Maruti Pawar 1821004WL002965 Sarubai Maruti Pawar 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159903 Mrs. SARUBAI MARUTI PAWAR BANK OF MAHARASHTRA(607387)
38 NILANGA MH-21-004-094-001/61
(JAMAGA) 		1821004000NRG24260520230048725 26/05/2023 Shaikh Shabanabi Yakub 1821004WL002962 Shaikh Shabanabi Yakub 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159902 SHAIKHSHABANAYAKUB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 NILANGA MH-21-004-094-001/61
(JAMAGA) 		1821004000NRG24260520230048724 26/05/2023 shieka yakub 1821004WL002962 shieka yakub 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159796 Mr. YAKUB FAIJUSAB SHAIKH BANK OF MAHARASHTRA(607387)
40 NILANGA MH-21-004-094-001/8
(JAMAGA) 		1821004000NRG24260520230048727 26/05/2023 RUPAVANT SHIVAJI KAMBLE 1821004WL002962 RUPAVANT SHIVAJI KAMBLE 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159797 Mrs. RUPWANT SHIVAJI KAMBLE BANK OF MAHARASHTRA(607387)
41 NILANGA MH-21-004-094-001/9
(JAMAGA) 		1821004000NRG24260520230048728 26/05/2023 tukaram kamble 1821004WL002962 tukaram kamble 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159786 MARIBA TUKARAM KAKANE BANK OF MAHARASHTRA(607387)
42 NILANGA MH-21-004-094-001/9
(JAMAGA) 		1821004000NRG24260520230048730 26/05/2023 Vikas Mariba Kakne 1821004WL002962 Vikas Mariba Kakne 00051 MAHB0001083 1638 1638 Processed 01/06/2023 A152230159899 Mr. VIKAS MARIBA KAKNE BANK OF MAHARASHTRA(607387)
43 NILANGA MH-21-004-094-001/93
(JAMAGA) 		1821004000NRG24260520230048732 26/05/2023 PAWAR DAIVATABAI MADHAV 1821004WL002962 PAWAR DAIVATABAI MADHAV 00051 MAHB0001083 1638 1638 Rejected 01/06/2023 A152230159799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 70434 70434
44 NILANGA MH-21-004-006-001/101
(AMBULGA(BU)) 		1821004000NRG24260520230049047 26/05/2023 shinge santabai vijaykumar 1821004WL002984 shinge santabai vijaykumar 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159778 SHINGE SHANTABAI VIJAYKUMAR . MAHARASHTRA GRAMIN BANK(607000)
45 NILANGA MH-21-004-006-001/1310
(AMBULGA(BU)) 		1821004000NRG24260520230049022 26/05/2023 VASANTABAI BHANUDAS KAMBLE 1821004WL002983 VASANTABAI BHANUDAS KAMBLE 00114 IBKL0497LDC 1365 1365 Processed 01/06/2023 A152230159776 Miss. Vasantabai Bhanudas Kamble MAHARASHTRA GRAMIN BANK(607000)
46 NILANGA MH-21-004-006-001/194
(AMBULGA(BU)) 		1821004000NRG24260520230049039 26/05/2023 UTTAM 1821004WL002983 UTTAM 00114 IBKL0497LDC 1365 1365 Processed 01/06/2023 A152230159777 Mr. UTTAM GOVINDRAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
47 NILANGA MH-21-004-006-001/501
(AMBULGA(BU)) 		1821004000NRG24260520230049060 26/05/2023 PALVI U K 1821004WL002984 PALVI U K 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159779 Miss. Pallavi Yuvaraj Kamble MAHARASHTRA GRAMIN BANK(607000)
48 NILANGA MH-21-004-041-001/120
(CHANDORI) 		1821004000NRG24260520230047992 26/05/2023 Baburao Gopal Solunke 1821004WL002911 Baburao Gopal Solunke 00114 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159739 BABUGOPALSOLANKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 NILANGA MH-21-004-041-001/192
(CHANDORI) 		1821004000NRG24260520230048842 26/05/2023 Kadaji Surykant Solunke 1821004WL002974 Kadaji Surykant Solunke 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159752 Mr. KADAJI SURYAKANT SOLANKE CENTRAL BANK OF INDIA(607115)
50 NILANGA MH-21-004-041-001/223
(CHANDORI) 		1821004000NRG24260520230048847 26/05/2023 sabdhe DIVSHALA dnyanoba 1821004WL002974 sabdhe DIVSHALA dnyanoba 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159742 MR DAIVSHALA DNYANOBA SABADE STATE BANK OF INDIA(508548)
51 NILANGA MH-21-004-041-001/325
(CHANDORI) 		1821004000NRG24260520230047998 26/05/2023 Nagnath Rangrao Mehtre 1821004WL002911 Nagnath Rangrao Mehtre 00114 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159749 MR NAGNATH RANGRAO MHETRE STATE BANK OF INDIA(508548)
52 NILANGA MH-21-004-041-001/329
(CHANDORI) 		1821004000NRG24260520230048857 26/05/2023 Solunke Pravin Chandrakant 1821004WL002974 Solunke Pravin Chandrakant 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159751 MR PRAVIN CHANDRAKANT SOLUNKE STATE BANK OF INDIA(508548)
53 NILANGA MH-21-004-041-001/330
(CHANDORI) 		1821004000NRG24260520230048859 26/05/2023 Shaikh Jarinabi Dastgir 1821004WL002974 Shaikh Jarinabi Dastgir 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159748 Mrs. SHAIKH JARINABEE DASTABIR BANK OF MAHARASHTRA(607387)
54 NILANGA MH-21-004-041-001/355
(CHANDORI) 		1821004000NRG24260520230048861 26/05/2023 Solunke Govind Vishwanath 1821004WL002974 Solunke Govind Vishwanath 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159735 MR GOVIND VISHWANATH SOLUNKE STATE BANK OF INDIA(508548)
55 NILANGA MH-21-004-041-001/376
(CHANDORI) 		1821004000NRG24260520230048862 26/05/2023 Vimalbai Chandrakant Solunke 1821004WL002974 Vimalbai Chandrakant Solunke 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159757 SOLUNKEVIMALBAICHANDRAKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 NILANGA MH-21-004-053-001/127
(SHELAGI) 		1821004000NRG24260520230048104 26/05/2023 KAMBLE SUMAN SHIVDAS 1821004WL002932 KAMBLE SUMAN SHIVDAS 00114 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159721 SUMANBAI SHIVDAS KAMBLE STATE BANK OF INDIA(508548)
57 NILANGA MH-21-004-053-001/223
(SHELAGI) 		1821004000NRG24260520230048114 26/05/2023 KASHINATH NARAYAN RODE 1821004WL002932 KASHINATH NARAYAN RODE 00114 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159711 KASHINATHRAONARAYANRAORODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 NILANGA MH-21-004-053-001/223
(SHELAGI) 		1821004000NRG24260520230048116 26/05/2023 MANGALBAI KASHINATH RODE 1821004WL002932 MANGALBAI KASHINATH RODE 00114 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159715 MANGALBAIKASHINATHRODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 NILANGA MH-21-004-053-001/223
(SHELAGI) 		1821004000NRG24260520230048115 26/05/2023 PANDURANG KASHINATH RODE 1821004WL002932 PANDURANG KASHINATH RODE 00114 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159717 PANDURANGKASHINATHRODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 NILANGA MH-21-004-053-001/247
(SHELAGI) 		1821004000NRG24260520230048118 26/05/2023 VITTHAL MARUTI DHOBE 1821004WL002932 VITTHAL MARUTI DHOBE 00114 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159710 VITTHALARAOMARUTIRAODHEBE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 NILANGA MH-21-004-053-001/273
(SHELAGI) 		1821004000NRG24260520230048121 26/05/2023 Ram Vaijnath Rode 1821004WL002932 Ram Vaijnath Rode 00114 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159714 RAMVAIJINATHRODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 NILANGA MH-21-004-053-001/273
(SHELAGI) 		1821004000NRG24260520230048122 26/05/2023 Sunita Ram Rode 1821004WL002932 Sunita Ram Rode 00114 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159726 SUNITARAMRODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 NILANGA MH-21-004-053-001/31
(SHELAGI) 		1821004000NRG24260520230048124 26/05/2023 Biradar Anand Dhanaji 1821004WL002932 Biradar Anand Dhanaji 00114 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159716 ANANDDHANAJIBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 NILANGA MH-21-004-053-001/5
(SHELAGI) 		1821004000NRG24260520230048143 26/05/2023 GODAVARI SHIVAJI BIRAJDAR 1821004WL002932 GODAVARI SHIVAJI BIRAJDAR 00114 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159720 GODAVARIBAISHIVAJIRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 NILANGA MH-21-004-053-001/5
(SHELAGI) 		1821004000NRG24260520230048142 26/05/2023 shivaji biradar 1821004WL002932 shivaji biradar 00114 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159718 MR SHIVAJI DHANAJI BIRADAR STATE BANK OF INDIA(508548)
66 NILANGA MH-21-004-058-001/1017
(KALMUGALI) 		1821004000NRG24260520230048569 26/05/2023 Khayamoddin Riyaj Taglure 1821004WL002954 Khayamoddin Riyaj Taglure 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159741 MR KHAYAMODDIN RIYAJ TAGALURE STATE BANK OF INDIA(508548)
67 NILANGA MH-21-004-058-001/113
(KALMUGALI) 		1821004000NRG24260520230048570 26/05/2023 Riyaz Madarsab Taglure 1821004WL002954 Riyaz Madarsab Taglure 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159736 MR RIYAJ MADARSAB TAGLURE STATE BANK OF INDIA(508548)
68 NILANGA MH-21-004-058-001/129
(KALMUGALI) 		1821004000NRG24260520230048571 26/05/2023 Sunil Prabhakar Suryawanshi 1821004WL002954 Sunil Prabhakar Suryawanshi 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159725 SUNILPRABHAKARSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 NILANGA MH-21-004-058-001/905
(KALMUGALI) 		1821004000NRG24260520230048574 26/05/2023 taglure mahebub fattumiya 1821004WL002954 taglure mahebub fattumiya 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159719 MR MAHEBOOB FATRUMIYYA TAGALURE STATE BANK OF INDIA(508548)
70 NILANGA MH-21-004-058-001/905
(KALMUGALI) 		1821004000NRG24260520230048573 26/05/2023 taglure nabira mahebub 1821004WL002954 taglure nabira mahebub 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159723 MS NABIRA MAHEBUB TAGALURE STATE BANK OF INDIA(508548)
71 NILANGA MH-21-004-058-001/911
(KALMUGALI) 		1821004000NRG24260520230048576 26/05/2023 shinde bharat nagorao 1821004WL002954 shinde bharat nagorao 00114 IBKL0497LDC 1638 1638 Processed 02/06/2023 A152230159712 BHARAT NAGORAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
72 NILANGA MH-21-004-058-001/996
(KALMUGALI) 		1821004000NRG24260520230048579 26/05/2023 jhumabai ram vaghmare 1821004WL002954 jhumabai ram vaghmare 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159727 WAGHAMAREZUMABAIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 NILANGA MH-21-004-058-001/996
(KALMUGALI) 		1821004000NRG24260520230048578 26/05/2023 Ram Mahadaba Vaghmare 1821004WL002954 Ram Mahadaba Vaghmare 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159724 RAMMAHADBAWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 NILANGA MH-21-004-083-001/110
(WADGOAN) 		1821004000NRG24260520230049369 26/05/2023 mane shivaji pandurang 1821004WL003005 mane shivaji pandurang 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159760 SHIVAJIPANDURANGMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 NILANGA MH-21-004-083-001/13
(WADGOAN) 		1821004000NRG24260520230049370 26/05/2023 zare dnyaneshvar vishvnath 1821004WL003005 zare dnyaneshvar vishvnath 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159766 DNYANESHWARVISHWANATHZARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 NILANGA MH-21-004-083-001/173
(WADGOAN) 		1821004000NRG24260520230049371 26/05/2023 rajendra hanmant handrale 1821004WL003005 rajendra hanmant handrale 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159768 RAJENDRAHANMANTHANDRALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 NILANGA MH-21-004-083-001/184
(WADGOAN) 		1821004000NRG24260520230049372 26/05/2023 patil balvant aatmaram 1821004WL003005 patil balvant aatmaram 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159764 MR BALVANT ATMARAM PATIL STATE BANK OF INDIA(508548)
78 NILANGA MH-21-004-083-001/199-A
(WADGOAN) 		1821004000NRG24260520230049373 26/05/2023 vyankat shankar gaikwad 1821004WL003005 vyankat shankar gaikwad 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159762 VENKATSHANKARGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
79 NILANGA MH-21-004-083-001/206-A
(WADGOAN) 		1821004000NRG24260520230049374 26/05/2023 BHALCHANDRA RAOSA 1821004WL003005 BHALCHANDRA RAOSA 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159763 BHALCHANDRARAOSAHEBMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
80 NILANGA MH-21-004-083-001/209-A
(WADGOAN) 		1821004000NRG24260520230049376 26/05/2023 JAYRAM BHAGAVT MANE 1821004WL003005 JAYRAM BHAGAVT MANE 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159770 JAYRAM BHAGWAT MANE HDFC BANK LTD(607152)
81 NILANGA MH-21-004-083-001/209-A
(WADGOAN) 		1821004000NRG24260520230049375 26/05/2023 Shriram Bhagvat Mane 1821004WL003005 Shriram Bhagvat Mane 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159767 SHRIRAMBHAGWANMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 NILANGA MH-21-004-083-001/21
(WADGOAN) 		1821004000NRG24260520230049378 26/05/2023 RASHIKA NARAYAN DHUGE 1821004WL003005 RASHIKA NARAYAN DHUGE 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159773 GHUGERASEEKANARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 NILANGA MH-21-004-083-001/276
(WADGOAN) 		1821004000NRG24260520230049379 26/05/2023 suryavanshi u v 1821004WL003005 suryavanshi u v 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159765 UDHAVVITTHALRAOSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 NILANGA MH-21-004-083-001/28
(WADGOAN) 		1821004000NRG24260520230049380 26/05/2023 Tukaram Gidappa Jadhav 1821004WL003005 Tukaram Gidappa Jadhav 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159771 JADHAVTUKARAMGIDDAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 NILANGA MH-21-004-083-001/290
(WADGOAN) 		1821004000NRG24260520230049381 26/05/2023 Khandu Chandar Handrale 1821004WL003005 Khandu Chandar Handrale 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159769 KHANDUCHANDARHANDRALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 NILANGA MH-21-004-083-001/417
(WADGOAN) 		1821004000NRG24260520230049387 26/05/2023 BHAGVAT DHONDIRAM MANE 1821004WL003005 BHAGVAT DHONDIRAM MANE 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159761 MR BHAGVAT DHONDIRAM MANE STATE BANK OF INDIA(508548)
87 NILANGA MH-21-004-083-001/7
(WADGOAN) 		1821004000NRG24260520230049391 26/05/2023 jogdand sangita lalaji 1821004WL003005 jogdand sangita lalaji 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159772 JOGADANDSANGITALALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
88 NILANGA MH-21-004-094-001/1
(JAMAGA) 		1821004000NRG24260520230048661 26/05/2023 BASAPPA MALSHADAPPA NAMOSHE 1821004WL002962 BASAPPA MALSHADAPPA NAMOSHE 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159683 BASAPPA MALSIDAPPA NAMOSHE ICICI BANK LTD(508534)
89 NILANGA MH-21-004-094-001/1
(JAMAGA) 		1821004000NRG24260520230048662 26/05/2023 Indu Basappa Namoshe 1821004WL002962 Indu Basappa Namoshe 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159688 INDUBAI BASAPPA NAMOSHE ICICI BANK LTD(508534)
90 NILANGA MH-21-004-094-001/107
(JAMAGA) 		1821004000NRG24260520230048668 26/05/2023 pawer 1821004WL002962 pawer 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159689 PAWARMANGALBAICHANDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 NILANGA MH-21-004-094-001/107
(JAMAGA) 		1821004000NRG24260520230048667 26/05/2023 pawer 1821004WL002962 pawer 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159685 Mr. BALAJI CHANDRA PAWAR BANK OF MAHARASHTRA(607387)
92 NILANGA MH-21-004-094-001/16
(JAMAGA) 		1821004000NRG24260520230048672 26/05/2023 PARMESHWAR KASHINATH 1821004WL002962 PARMESHWAR KASHINATH 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159700 PARAMESHWARKASHINATHAPPAYENE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
93 NILANGA MH-21-004-094-001/16
(JAMAGA) 		1821004000NRG24260520230048673 26/05/2023 SULKSHANA PARMESHWAR YENEGURE 1821004WL002962 SULKSHANA PARMESHWAR YENEGURE 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159704 SOLUCHANA PARMESHWAR YENEGURE ICICI BANK LTD(508534)
94 NILANGA MH-21-004-094-001/166
(JAMAGA) 		1821004000NRG24260520230048674 26/05/2023 BAJRANG SHIVAJI PAWAR 1821004WL002962 BAJRANG SHIVAJI PAWAR 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159706 Mr. Bajrang Shivaji Pawar BANK OF MAHARASHTRA(607387)
95 NILANGA MH-21-004-094-001/239
(JAMAGA) 		1821004000NRG24260520230048682 26/05/2023 RAMCHANDRA MAROTI PANCHAL 1821004WL002962 RAMCHANDRA MAROTI PANCHAL 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159687 Mr. RAMCHANDRA MARUTI PANCHAL BANK OF MAHARASHTRA(607387)
96 NILANGA MH-21-004-094-001/250
(JAMAGA) 		1821004000NRG24260520230048683 26/05/2023 pawar uramla dilp 1821004WL002962 pawar uramla dilp 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159707 Mrs. URMILA DILIP PAWAR BANK OF MAHARASHTRA(607387)
97 NILANGA MH-21-004-094-001/256
(JAMAGA) 		1821004000NRG24260520230048687 26/05/2023 jagarbai goavand pawar 1821004WL002962 jagarbai goavand pawar 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159696 Mrs. JIGRABAI GOVIND PAWAR BANK OF MAHARASHTRA(607387)
98 NILANGA MH-21-004-094-001/256
(JAMAGA) 		1821004000NRG24260520230048689 26/05/2023 kalavatisatesh pawar 1821004WL002962 kalavatisatesh pawar 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159690 Mrs. KALAWATI SATISH PAWAR BANK OF MAHARASHTRA(607387)
99 NILANGA MH-21-004-094-001/256
(JAMAGA) 		1821004000NRG24260520230048688 26/05/2023 satesh govand pawar 1821004WL002962 satesh govand pawar 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159695 Mr. SATISH GOVIND PAWAR BANK OF MAHARASHTRA(607387)
100 NILANGA MH-21-004-094-001/276
(JAMAGA) 		1821004000NRG24260520230048690 26/05/2023 PAWAR DATTA RAMA 1821004WL002962 PAWAR DATTA RAMA 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159698 PAWARDATTARAMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
101 NILANGA MH-21-004-094-001/279
(JAMAGA) 		1821004000NRG24260520230048693 26/05/2023 PAWAR HARIDAS NARAYAN 1821004WL002962 PAWAR HARIDAS NARAYAN 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159694 Mr. HARI NARAYAN PAWAR BANK OF MAHARASHTRA(607387)
102 NILANGA MH-21-004-094-001/283
(JAMAGA) 		1821004000NRG24260520230048695 26/05/2023 PAWAR KAMLABAI NARSHING 1821004WL002962 PAWAR KAMLABAI NARSHING 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159703 KAMALBAI NARSINGRAO PAWAR ICICI BANK LTD(508534)
103 NILANGA MH-21-004-094-001/283
(JAMAGA) 		1821004000NRG24260520230048696 26/05/2023 PAWAR KIRAN NARSHING 1821004WL002962 PAWAR KIRAN NARSHING 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159692 PAWARKIRANNARSING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
104 NILANGA MH-21-004-094-001/287
(JAMAGA) 		1821004000NRG24260520230048699 26/05/2023 PAWAR BABRUWAN RAMA 1821004WL002962 PAWAR BABRUWAN RAMA 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159686 Mr. BABRUWAN RAMA PAWAR BANK OF MAHARASHTRA(607387)
105 NILANGA MH-21-004-094-001/31
(JAMAGA) 		1821004000NRG24260520230048709 26/05/2023 PAWAR SUKUMAR VAMAN 1821004WL002962 PAWAR SUKUMAR VAMAN 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159699 Mrs. SUKUMAR WAMAN PAWAR BANK OF MAHARASHTRA(607387)
106 NILANGA MH-21-004-094-001/341
(JAMAGA) 		1821004000NRG24260520230048711 26/05/2023 Madhukar Maroti Pawar 1821004WL002962 Madhukar Maroti Pawar 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159705 MR MADHAKUR MARUTI PAWAR STATE BANK OF INDIA(508548)
107 NILANGA MH-21-004-094-001/353
(JAMAGA) 		1821004000NRG24260520230048714 26/05/2023 arun narsing pawar 1821004WL002962 arun narsing pawar 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159691 MS ARUN NARASHING PAWAR STATE BANK OF INDIA(508548)
108 NILANGA MH-21-004-094-001/355
(JAMAGA) 		1821004000NRG24260520230048716 26/05/2023 OMKAR BALAJI PATIL 1821004WL002962 OMKAR BALAJI PATIL 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159697 Mr. OMKAR BALAJI PATIL BANK OF MAHARASHTRA(607387)
109 NILANGA MH-21-004-094-001/359
(JAMAGA) 		1821004000NRG24260520230048772 26/05/2023 NAGNATH RAOSHAHEB PAWAR 1821004WL002965 NAGNATH RAOSHAHEB PAWAR 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159701 MR NAGNATH RAVASAHEB PAWAR STATE BANK OF INDIA(508548)
110 NILANGA MH-21-004-094-001/363
(JAMAGA) 		1821004000NRG24260520230048774 26/05/2023 SUMAN ASHOK PAWAR 1821004WL002965 SUMAN ASHOK PAWAR 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159693 SUMANASHOKPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
111 NILANGA MH-21-004-094-001/9
(JAMAGA) 		1821004000NRG24260520230048729 26/05/2023 gjgj 1821004WL002962 gjgj 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159802 Mrs. KANTABAI MARIBA KAKNE BANK OF MAHARASHTRA(607387)
112 NILANGA MH-21-004-094-001/93
(JAMAGA) 		1821004000NRG24260520230048731 26/05/2023 pawar madhav govind 1821004WL002962 pawar madhav govind 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159684 MR MADHAV GOVIND PAWAR STATE BANK OF INDIA(508548)
113 NILANGA MH-21-004-096-001/136
(AMBULAGA(MAIN)) 		1821004000NRG24260520230048985 26/05/2023 Manoj Dhanraj Shinde 1821004WL002980 Manoj Dhanraj Shinde 00114 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159732 PATILMANOJDHANRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
114 NILANGA MH-21-004-096-001/151
(AMBULAGA(MAIN)) 		1821004000NRG24260520230048986 26/05/2023 MAHADEV RAMESH BHURKE 1821004WL002980 MAHADEV RAMESH BHURKE 00114 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159731 BHURKEMAHADEVRAMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
115 NILANGA MH-21-004-112-001/408
(HADGA) 		1821004000NRG24250520230045594 26/05/2023 RAMESH RAVSAHEB WAGHMARE 1821004WL002786 RAMESH RAVSAHEB WAGHMARE 00114 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159708 RAMESH RAOSAHEB WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
116 NILANGA MH-21-004-112-001/875
(HADGA) 		1821004000NRG24250520230045598 26/05/2023 KSHIRSAGAR AMIT SANTOSH 1821004WL002786 KSHIRSAGAR AMIT SANTOSH 00114 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159709 MR AMIT SANTOSH KSHIRSAGAR STATE BANK OF INDIA(508548)
SubTotal 123396 123396
117 NILANGA MH-21-004-014-001/449
(SHEDOL) 		1821004000NRG24260520230049345 26/05/2023 Shridhar Shivaji Birajdar 1821004WL003002 Shridhar Shivaji Birajdar 00168 ICIC0002014 1638 1638 Processed 01/06/2023 A152230159781 SHRIDHAR SHIVAJI BIRAJDAR ICICI BANK LTD(508534)
SubTotal 1638 1638
118 NILANGA MH-21-004-014-001/449
(SHEDOL) 		1821004000NRG24260520230049344 26/05/2023 Naginbai Shivaji Birajdar 1821004WL003002 Naginbai Shivaji Birajdar 00415 SBIN0003670 1638 1638 Processed 01/06/2023 A152230159780 BIRAJDAR NAGIN SHIVAJI STATE BANK OF INDIA(508548)
119 NILANGA MH-21-004-014-001/727
(SHEDOL) 		1821004000NRG24260520230049347 26/05/2023 Putalabai Suryakant Kalshetti 1821004WL003002 Putalabai Suryakant Kalshetti 00415 SBIN0003670 1638 1638 Processed 01/06/2023 A152230159811 MRS PUTLABAI SURYAKANT KALASHEETY STATE BANK OF INDIA(508548)
120 NILANGA MH-21-004-014-001/787
(SHEDOL) 		1821004000NRG24260520230049325 26/05/2023 Feroj Fatru Shaikh 1821004WL003001 Feroj Fatru Shaikh 00415 SBIN0003670 1638 1638 Processed 01/06/2023 A152230159826 MR FEROJ FATRU SHAIKH STATE BANK OF INDIA(508548)
121 NILANGA MH-21-004-014-001/980
(SHEDOL) 		1821004000NRG24260520230049339 26/05/2023 RAMESH SURESHRAO NETKE 1821004WL003001 RAMESH SURESHRAO NETKE 00415 SBIN0003670 1638 1638 Processed 01/06/2023 A152230159812 MR RAMESH SURESHRAO NETKE STATE BANK OF INDIA(508548)
122 NILANGA MH-21-004-041-001/292
(CHANDORI) 		1821004000NRG24260520230048886 26/05/2023 Akash Balaji Kumbar 1821004WL002975 Akash Balaji Kumbar 00415 SBIN0003670 1638 1638 Processed 01/06/2023 A152230159847 MR AKASH BALAJI KUMBHAR STATE BANK OF INDIA(508548)
123 NILANGA MH-21-004-041-002/295
(CHANDORI) 		1821004000NRG24260520230048015 26/05/2023 Pamabai Dilip Rajule 1821004WL002912 Pamabai Dilip Rajule 00415 SBIN0003670 1911 1911 Processed 01/06/2023 A152230159859 PAMABAI DILIP RAJULE ICICI BANK LTD(508534)
124 NILANGA MH-21-004-089-001/168
(MALEGAON(J)) 		1821004000NRG24250520230047887 26/05/2023 Arjun Shankar Kamble 1821004WL002902 Arjun Shankar Kamble 00415 SBIN0003670 1911 1911 Processed 01/06/2023 A152230159874 MR ARJUN SHANKAR KAMBLE STATE BANK OF INDIA(508548)
125 NILANGA MH-21-004-089-001/64
(MALEGAON(J)) 		1821004000NRG24250520230047891 26/05/2023 suman 1821004WL002902 suman 00415 SBIN0003670 1911 1911 Processed 01/06/2023 A152230159975 MRS SIMA VIKAS KAMBLE STATE BANK OF INDIA(508548)
126 NILANGA MH-21-004-089-001/64
(MALEGAON(J)) 		1821004000NRG24250520230047890 26/05/2023 vikaram 1821004WL002902 vikaram 00415 SBIN0003670 1911 1911 Processed 01/06/2023 A152230159825 MR VIKAS ARJUN KAMBLE STATE BANK OF INDIA(508548)
127 NILANGA MH-21-004-091-001/135
(BASPUR) 		1821004000NRG24260520230049068 26/05/2023 tukaram vishvanath kale 1821004WL002986 tukaram vishvanath kale 00415 SBIN0003670 1638 1638 Processed 01/06/2023 A152230159821 MR TUKARAM VISAVNATH KALE STATE BANK OF INDIA(508548)
128 NILANGA MH-21-004-094-001/2
(JAMAGA) 		1821004000NRG24260520230048676 26/05/2023 RUSHIKESH RAMAPPA YENEGURE 1821004WL002962 RUSHIKESH RAMAPPA YENEGURE 00415 SBIN0003670 1638 1638 Processed 01/06/2023 A152230159838 MR RUSHIKESH RAMAPPA YENEGURE STATE BANK OF INDIA(508548)
129 NILANGA MH-21-004-094-001/276
(JAMAGA) 		1821004000NRG24260520230048691 26/05/2023 PAWAR AJEET DATTA 1821004WL002962 PAWAR AJEET DATTA 00415 SBIN0003670 1638 1638 Processed 01/06/2023 A152230159846 MR AJIT DATTA PAWAR STATE BANK OF INDIA(508548)
130 NILANGA MH-21-004-095-001/145
(KHADAK OMERAGA) 		1821004000NRG24260520230049096 26/05/2023 mllishe 1821004WL002988 mllishe 00415 SBIN0003670 1638 1638 Processed 01/06/2023 A152230159815 MR DATTA VAIJNATH MALLISHE STATE BANK OF INDIA(508548)
131 NILANGA MH-21-004-095-001/4
(KHADAK OMERAGA) 		1821004000NRG24260520230049104 26/05/2023 more 1821004WL002988 more 00415 SBIN0003670 1911 1911 Processed 01/06/2023 A152230159817 MR SHESHERAV PRABHU MORE STATE BANK OF INDIA(508548)
132 NILANGA MH-21-004-095-001/44
(KHADAK OMERAGA) 		1821004000NRG24260520230049106 26/05/2023 sugla yadhav more 1821004WL002988 sugla yadhav more 00415 SBIN0003670 1638 1638 Processed 01/06/2023 A152230159842 MRS SUGLABAI YADAV MORE STATE BANK OF INDIA(508548)
133 NILANGA MH-21-004-095-001/44
(KHADAK OMERAGA) 		1821004000NRG24260520230049105 26/05/2023 Yadhav nivartti more 1821004WL002988 Yadhav nivartti more 00415 SBIN0003670 1638 1638 Processed 01/06/2023 A152230159852 MR YADAV NLVRUTTI MORE STATE BANK OF INDIA(508548)
134 NILANGA MH-21-004-095-001/5
(KHADAK OMERAGA) 		1821004000NRG24260520230049109 26/05/2023 more 1821004WL002988 more 00415 SBIN0003670 1911 1911 Processed 01/06/2023 A152230159816 DHOKARETUKARAMRANBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
135 NILANGA MH-21-004-095-001/5
(KHADAK OMERAGA) 		1821004000NRG24260520230049108 26/05/2023 more 1821004WL002988 more 00415 SBIN0003670 1911 1911 Rejected 01/06/2023 A152230159819 Aadhaar Number not Mapped to Account Number
136 NILANGA MH-21-004-095-001/5
(KHADAK OMERAGA) 		1821004000NRG24260520230049110 26/05/2023 SANJAY PRABHU MORE 1821004WL002988 SANJAY PRABHU MORE 00415 SBIN0003670 1911 1911 Processed 01/06/2023 A152230159818 MR SANJAY PRABHU MORE STATE BANK OF INDIA(508548)
137 NILANGA MH-21-004-095-001/57
(KHADAK OMERAGA) 		1821004000NRG24260520230049111 26/05/2023 Ram 1821004WL002988 Ram 00415 SBIN0003670 1638 1638 Processed 02/06/2023 A152230159813 SURYAKANT RAM SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
138 NILANGA MH-21-004-095-001/6
(KHADAK OMERAGA) 		1821004000NRG24260520230049112 26/05/2023 more 1821004WL002988 more 00415 SBIN0003670 1911 1911 Processed 01/06/2023 A152230159820 MR PANDIT PRABHU MORE STATE BANK OF INDIA(508548)
139 NILANGA MH-21-004-096-001/64
(AMBULAGA(MAIN)) 		1821004000NRG24260520230048993 26/05/2023 PRAKASH TULSHIRAM MANE 1821004WL002980 PRAKASH TULSHIRAM MANE 00415 SBIN0003670 1911 1911 Processed 01/06/2023 A152230159873 MR PRAKASH TULSHIRAM MANE STATE BANK OF INDIA(508548)
140 NILANGA MH-21-004-108-001/105
(SINGANAL) 		1821004000NRG24260520230048779 26/05/2023 kamble archana vijaykumar 1821004WL002966 kamble archana vijaykumar 00415 SBIN0003670 1911 1911 Processed 01/06/2023 A152230159954 ARCHANA VIJAYKUMAR KAMBLE STATE BANK OF INDIA(508548)
141 NILANGA MH-21-004-112-001/158
(HADGA) 		1821004000NRG24250520230045593 26/05/2023 Padminbai Bhivaji Suryawanshi 1821004WL002786 Padminbai Bhivaji Suryawanshi 00415 SBIN0003670 1911 1911 Processed 01/06/2023 A152230159810 MRS PADMINBAI BHIVAJI SURYAVANSHI STATE BANK OF INDIA(508548)
142 NILANGA MH-21-004-112-001/408
(HADGA) 		1821004000NRG24250520230045595 26/05/2023 subham 1821004WL002786 subham 00415 SBIN0003670 1911 1911 Processed 01/06/2023 A152230159875 MR SHUBHAM RAMESH WAGHMARE STATE BANK OF INDIA(508548)
143 NILANGA MH-21-004-112-001/467
(HADGA) 		1821004000NRG24250520230045596 26/05/2023 VISHWANATH SHANKAR DHAKDE 1821004WL002786 VISHWANATH SHANKAR DHAKDE 00415 SBIN0003670 1911 1911 Processed 01/06/2023 A152230159849 MR VISHWANATH SHANKAR DHAKDE STATE BANK OF INDIA(508548)
144 NILANGA MH-21-004-112-001/482
(HADGA) 		1821004000NRG24250520230045597 26/05/2023 wadwale G K 1821004WL002786 wadwale G K 00415 SBIN0003670 1911 1911 Processed 01/06/2023 A152230159822 MR GAHANINATH KISHANRAO WADWALE STATE BANK OF INDIA(508548)
SubTotal 48321 48321
145 NILANGA MH-21-004-045-001/108
(MASALGA) 		1821004000NRG24260520230049128 26/05/2023 bhagvat 1821004WL002990 bhagvat 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159803 MR BHAGVAT MARUTI SHINDE STATE BANK OF INDIA(508548)
146 NILANGA MH-21-004-045-001/128
(MASALGA) 		1821004000NRG24260520230049114 26/05/2023 Anita Dattatray Pawar 1821004WL002989 Anita Dattatray Pawar 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159824 MS ANITA DATTA PAWAR STATE BANK OF INDIA(508548)
147 NILANGA MH-21-004-045-001/128
(MASALGA) 		1821004000NRG24260520230049115 26/05/2023 Dattatray Shivaji Pawar 1821004WL002989 Dattatray Shivaji Pawar 00415 SBIN0007155 1638 1638 Processed 01/06/2023 A152230159809 DATTA SHIVAJIRAO PAWAR HDFC BANK LTD(607152)
148 NILANGA MH-21-004-045-001/135
(MASALGA) 		1821004000NRG24260520230049130 26/05/2023 Amoal Ramkishan Shinde 1821004WL002990 Amoal Ramkishan Shinde 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159853 MR AMOL RAMKISHAN SHINDE STATE BANK OF INDIA(508548)
149 NILANGA MH-21-004-045-001/148
(MASALGA) 		1821004000NRG24260520230049117 26/05/2023 goroba sadashiv bansode 1821004WL002989 goroba sadashiv bansode 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159827 MR GOROBA SADASHIV BANSODE STATE BANK OF INDIA(508548)
150 NILANGA MH-21-004-045-001/148
(MASALGA) 		1821004000NRG24260520230049118 26/05/2023 mangal goroba bansode 1821004WL002989 mangal goroba bansode 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159823 MR MANGAL GOROBA BANSODE STATE BANK OF INDIA(508548)
151 NILANGA MH-21-004-045-001/302
(MASALGA) 		1821004000NRG24260520230049121 26/05/2023 MANGAL MOHAN KAMBLE 1821004WL002989 MANGAL MOHAN KAMBLE 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159834 MS MANGAL MOHAN KAMBLE STATE BANK OF INDIA(508548)
152 NILANGA MH-21-004-045-001/302
(MASALGA) 		1821004000NRG24260520230049120 26/05/2023 Mohan Ramkishan Kamble 1821004WL002989 Mohan Ramkishan Kamble 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159833 MR MOHAN RAMKISAN KAMBLE STATE BANK OF INDIA(508548)
153 NILANGA MH-21-004-045-001/308
(MASALGA) 		1821004000NRG24260520230049132 26/05/2023 rukmin vitthal shinde 1821004WL002990 rukmin vitthal shinde 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159831 MS RUKMIN VITTHAL SHINDE STATE BANK OF INDIA(508548)
154 NILANGA MH-21-004-045-001/308
(MASALGA) 		1821004000NRG24260520230049131 26/05/2023 vitthal 1821004WL002990 vitthal 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159832 MR VITHTHAL BHAGVAT SHINDE STATE BANK OF INDIA(508548)
155 NILANGA MH-21-004-045-001/531
(MASALGA) 		1821004000NRG24260520230049126 26/05/2023 anita saheb shinde 1821004WL002989 anita saheb shinde 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159835 MS ANITA SAHEB SHINDE STATE BANK OF INDIA(508548)
156 NILANGA MH-21-004-045-001/531
(MASALGA) 		1821004000NRG24260520230049125 26/05/2023 sahebrao bhivaji shinde 1821004WL002989 sahebrao bhivaji shinde 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159840 MR SAHEBARAO BHIVAJI SHINDE STATE BANK OF INDIA(508548)
157 NILANGA MH-21-004-045-001/532
(MASALGA) 		1821004000NRG24260520230049137 26/05/2023 Jivan Pandurang Shinde 1821004WL002990 Jivan Pandurang Shinde 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159805 MR JIVAN PANDURANG SHINDE STATE BANK OF INDIA(508548)
158 NILANGA MH-21-004-045-001/93
(MASALGA) 		1821004000NRG24260520230049127 26/05/2023 Aaparao Baliram Shinde 1821004WL002989 Aaparao Baliram Shinde 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159830 APARAOBALIRAMSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
159 NILANGA MH-21-004-091-001/135
(BASPUR) 		1821004000NRG24260520230049069 26/05/2023 sunita tukaram kale 1821004WL002986 sunita tukaram kale 00415 SBIN0007155 1638 1638 Processed 01/06/2023 A152230159839 MS SUNITA TUKARAM KALE STATE BANK OF INDIA(508548)
160 NILANGA MH-21-004-091-001/19
(BASPUR) 		1821004000NRG24260520230049071 26/05/2023 Kavita Samadhan Waghmare 1821004WL002986 Kavita Samadhan Waghmare 00415 SBIN0007155 1638 1638 Processed 01/06/2023 A152230159872 MISS KAVITA SAMADHAN WAGHMARE STATE BANK OF INDIA(508548)
161 NILANGA MH-21-004-091-001/19
(BASPUR) 		1821004000NRG24260520230049070 26/05/2023 Samadhan Laxman Waghmare 1821004WL002986 Samadhan Laxman Waghmare 00415 SBIN0007155 1638 1638 Processed 01/06/2023 A152230159871 MR SAMADHAN LAXMAN WAGHAMARE STATE BANK OF INDIA(508548)
162 NILANGA MH-21-004-091-001/214
(BASPUR) 		1821004000NRG24260520230049072 26/05/2023 jyotiram vasant kumate 1821004WL002986 jyotiram vasant kumate 00415 SBIN0007155 1638 1638 Processed 01/06/2023 A152230159804 MR JYOTIRAM VASANT KUMTHE STATE BANK OF INDIA(508548)
163 NILANGA MH-21-004-095-001/1
(KHADAK OMERAGA) 		1821004000NRG24260520230049095 26/05/2023 rekha balaji kamble 1821004WL002988 rekha balaji kamble 00415 SBIN0007155 1638 1638 Processed 01/06/2023 A152230159844 MRS REKHA BALAJI KAMBLE STATE BANK OF INDIA(508548)
164 NILANGA MH-21-004-095-001/25
(KHADAK OMERAGA) 		1821004000NRG24260520230049098 26/05/2023 bharatbai laxman kalbune 1821004WL002988 bharatbai laxman kalbune 00415 SBIN0007155 1638 1638 Processed 01/06/2023 A152230159848 MS BHARATBAI LAXMAN KALBUNE STATE BANK OF INDIA(508548)
165 NILANGA MH-21-004-095-001/30
(KHADAK OMERAGA) 		1821004000NRG24260520230049100 26/05/2023 sunita rajkumar more 1821004WL002988 sunita rajkumar more 00415 SBIN0007155 1638 1638 Processed 01/06/2023 A152230159814 MRS SUNITA RAJKUMAR MORE STATE BANK OF INDIA(508548)
166 NILANGA MH-21-004-095-001/37
(KHADAK OMERAGA) 		1821004000NRG24260520230049101 26/05/2023 DINESH UTTAM DHOKARE 1821004WL002988 DINESH UTTAM DHOKARE 00415 SBIN0007155 1638 1638 Processed 01/06/2023 A152230159841 MR DINESH UTTAM DHOKARE STATE BANK OF INDIA(508548)
167 NILANGA MH-21-004-095-001/37
(KHADAK OMERAGA) 		1821004000NRG24260520230049102 26/05/2023 UTTAM PARMESHWER DHOKRE 1821004WL002988 UTTAM PARMESHWER DHOKRE 00415 SBIN0007155 1638 1638 Processed 01/06/2023 A152230159806 MR UTTAM PARSHURAM DHOKRE STATE BANK OF INDIA(508548)
168 NILANGA MH-21-004-095-001/37
(KHADAK OMERAGA) 		1821004000NRG24260520230049103 26/05/2023 VIJAYMALA UTTAM DHOKRE 1821004WL002988 VIJAYMALA UTTAM DHOKRE 00415 SBIN0007155 1638 1638 Processed 01/06/2023 A152230159843 Mrs. VIJAYMALA UTTAM DHOKARE BANK OF MAHARASHTRA(607387)
169 NILANGA MH-21-004-095-001/46
(KHADAK OMERAGA) 		1821004000NRG24260520230049107 26/05/2023 Keshav Nivrutti More 1821004WL002988 Keshav Nivrutti More 00415 SBIN0007155 1638 1638 Processed 01/06/2023 A152230159854 MOREKESHAVNIVATTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
170 NILANGA MH-21-004-096-001/100
(AMBULAGA(MAIN)) 		1821004000NRG24260520230048982 26/05/2023 subhabai vishnu shinde 1821004WL002980 subhabai vishnu shinde 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159845 MS SUBHABAI VISHNU SHINDE STATE BANK OF INDIA(508548)
171 NILANGA MH-21-004-096-001/11
(AMBULAGA(MAIN)) 		1821004000NRG24260520230048984 26/05/2023 Anita Dhanaji Kamble 1821004WL002980 Anita Dhanaji Kamble 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159829 MS ANITA DHANAJI KAMBLE STATE BANK OF INDIA(508548)
172 NILANGA MH-21-004-096-001/11
(AMBULAGA(MAIN)) 		1821004000NRG24260520230048983 26/05/2023 Dhanaji Pandurang Kamble 1821004WL002980 Dhanaji Pandurang Kamble 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159828 MR DHANAJI PANDURANG KAMBLE STATE BANK OF INDIA(508548)
173 NILANGA MH-21-004-096-001/151
(AMBULAGA(MAIN)) 		1821004000NRG24260520230048987 26/05/2023 PRIYA madhav bhurke 1821004WL002980 PRIYA madhav bhurke 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159837 MRS PRIYANKA MAHADEV BHURKE STATE BANK OF INDIA(508548)
174 NILANGA MH-21-004-096-001/2
(AMBULAGA(MAIN)) 		1821004000NRG24260520230048988 26/05/2023 BALAJI GURPAD BHURKE 1821004WL002980 BALAJI GURPAD BHURKE 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159808 BHURKEBALAJIGURPAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
175 NILANGA MH-21-004-096-001/64
(AMBULAGA(MAIN)) 		1821004000NRG24260520230048992 26/05/2023 SULOCHANA PRAKASH MANE 1821004WL002980 SULOCHANA PRAKASH MANE 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159836 MS LOCHANA PRAKASH MANE STATE BANK OF INDIA(508548)
176 NILANGA MH-21-004-096-001/95
(AMBULAGA(MAIN)) 		1821004000NRG24260520230048994 26/05/2023 Vasant Bhausaheb Todtale 1821004WL002980 Vasant Bhausaheb Todtale 00415 SBIN0007155 1911 1911 Processed 01/06/2023 A152230159858 Mr. VASANT BHAUSAHEB TONDAVALE BANK OF MAHARASHTRA(607387)
SubTotal 57876 57876
177 NILANGA MH-21-004-041-001/254
(CHANDORI) 		1821004000NRG24260520230048850 26/05/2023 Sabde bhirat vishwnath 1821004WL002974 Sabde bhirat vishwnath 00415 SBIN0020045 1638 1638 Processed 01/06/2023 A152230159915 BHARATVISHWANATHSABADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
178 NILANGA MH-21-004-045-001/532
(MASALGA) 		1821004000NRG24260520230049138 26/05/2023 vaishali jivan shinde 1821004WL002990 vaishali jivan shinde 00415 SBIN0020045 1911 1911 Processed 01/06/2023 A152230159876 MRS VAISHALI JIVAN SHINDE STATE BANK OF INDIA(508548)
179 NILANGA MH-21-004-089-001/168
(MALEGAON(J)) 		1821004000NRG24250520230047889 26/05/2023 Parmeshwar Arjun Kamble 1821004WL002902 Parmeshwar Arjun Kamble 00415 SBIN0020045 1911 1911 Processed 01/06/2023 A152230159974 MR PARMESHWAR ARJUN KAMBLE STATE BANK OF INDIA(508548)
180 NILANGA MH-21-004-089-001/168
(MALEGAON(J)) 		1821004000NRG24250520230047888 26/05/2023 Sumanbai Arjun Shankar Kamble 1821004WL002902 Sumanbai Arjun Shankar Kamble 00415 SBIN0020045 1911 1911 Processed 01/06/2023 A152230159922 MRS SUMABAI ARJUN KAMBLE STATE BANK OF INDIA(508548)
181 NILANGA MH-21-004-094-001/79
(JAMAGA) 		1821004000NRG24260520230048726 26/05/2023 pawar shushmabai balaji 1821004WL002962 pawar shushmabai balaji 00415 SBIN0020045 1638 1638 Processed 01/06/2023 A152230159916 SUKSHAMBAI BALAJI PAWAR ICICI BANK LTD(508534)
182 NILANGA MH-21-004-108-001/123
(SINGANAL) 		1821004000NRG24260520230048781 26/05/2023 ANKANKSHA DINKAR KAMBALE 1821004WL002966 ANKANKSHA DINKAR KAMBALE 00415 SBIN0020045 1911 1911 Processed 01/06/2023 A152230159879 KAMBLEANKASHAMGDINKARSADAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
183 NILANGA MH-21-004-108-001/123
(SINGANAL) 		1821004000NRG24260520230048780 26/05/2023 rekha d kamble 1821004WL002966 rekha d kamble 00415 SBIN0020045 1911 1911 Processed 01/06/2023 A152230159941 REKHA DINKAR KAMBLE STATE BANK OF INDIA(508548)
184 NILANGA MH-21-004-108-001/148
(SINGANAL) 		1821004000NRG24260520230048782 26/05/2023 KALINDA GORAKH KAMBLE 1821004WL002966 KALINDA GORAKH KAMBLE 00415 SBIN0020045 1911 1911 Processed 01/06/2023 A152230159979 MRS KALINDA GORAKH KAMBLE STATE BANK OF INDIA(508548)
185 NILANGA MH-21-004-108-001/308
(SINGANAL) 		1821004000NRG24260520230048783 26/05/2023 Maya Hanmant Agalave 1821004WL002966 Maya Hanmant Agalave 00415 SBIN0020045 1911 1911 Processed 01/06/2023 A152230159950 MAYA HANMANTRAO AGALAVE STATE BANK OF INDIA(508548)
186 NILANGA MH-21-004-108-001/75
(SINGANAL) 		1821004000NRG24260520230048785 26/05/2023 NAVSAGAR VITTHAL KAMBLE 1821004WL002966 NAVSAGAR VITTHAL KAMBLE 00415 SBIN0020045 1638 1638 Processed 01/06/2023 A152230159962 MRS NAVSAGAR VITHAL KAMBLE STATE BANK OF INDIA(508548)
187 NILANGA MH-21-004-108-001/75
(SINGANAL) 		1821004000NRG24260520230048784 26/05/2023 VITTHAL MADHAV KAMBLE 1821004WL002966 VITTHAL MADHAV KAMBLE 00415 SBIN0020045 1638 1638 Processed 01/06/2023 A152230159964 VITHAL MADHAV KAMBLE STATE BANK OF INDIA(508548)
188 NILANGA MH-21-004-108-001/76
(SINGANAL) 		1821004000NRG24260520230048787 26/05/2023 MINA NETAJI KAMBLE 1821004WL002966 MINA NETAJI KAMBLE 00415 SBIN0020045 1911 1911 Processed 01/06/2023 A152230159966 MEENA NETAJI KAMBLE STATE BANK OF INDIA(508548)
189 NILANGA MH-21-004-108-001/76
(SINGANAL) 		1821004000NRG24260520230048786 26/05/2023 NETAJI VITTHAL KAMBLE 1821004WL002966 NETAJI VITTHAL KAMBLE 00415 SBIN0020045 1911 1911 Processed 01/06/2023 A152230159965 NETAJI VITHAL KAMBLE STATE BANK OF INDIA(508548)
190 NILANGA MH-21-004-108-001/78
(SINGANAL) 		1821004000NRG24260520230048788 26/05/2023 SANGITA BALAJI KAMBLE 1821004WL002966 SANGITA BALAJI KAMBLE 00415 SBIN0020045 1638 1638 Processed 01/06/2023 A152230159963 SANGEETA BALAJI KAMBLE STATE BANK OF INDIA(508548)
191 NILANGA MH-21-004-108-001/8
(SINGANAL) 		1821004000NRG24260520230048789 26/05/2023 stish rangrao 1821004WL002966 stish rangrao 00415 SBIN0020045 1911 1911 Processed 01/06/2023 A152230159937 SATISH RANGRAO KAMBLE STATE BANK OF INDIA(508548)
192 NILANGA MH-21-004-108-001/82
(SINGANAL) 		1821004000NRG24260520230048790 26/05/2023 KISHOR SHAHURAJ MOHITE 1821004WL002966 KISHOR SHAHURAJ MOHITE 00415 SBIN0020045 1638 1638 Processed 01/06/2023 A152230159938 MOHITEKISHORSHAHURAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
193 NILANGA MH-21-005-095-001/551
(NANAND) 		1821005000NRG24260520230049263 26/05/2023 VIMAL RAJARAM KUMBHAR 1821005WL002995 VIMAL RAJARAM KUMBHAR 00415 SBIN0020045 1911 1911 Processed 01/06/2023 A152230159925 VIMAL RAJARAM KUMBHAR STATE BANK OF INDIA(508548)
194 NILANGA MH-21-005-095-001/553
(NANAND) 		1821005000NRG24260520230049264 26/05/2023 MUKUND KASHINATH KUMBHAR 1821005WL002995 MUKUND KASHINATH KUMBHAR 00415 SBIN0020045 1911 1911 Processed 01/06/2023 A152230159980 MUKIND KASHINATH KUMBHAR AXIS BANK(607153)
SubTotal 32760 32760
195 NILANGA MH-21-004-001-001/899
(AURAD(SH)) 		1821004000NRG24260520230049064 26/05/2023 Ashok baburao kadam 1821004WL002985 Ashok baburao kadam 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159911 ASHOK BABURAO KADAM STATE BANK OF INDIA(508548)
196 NILANGA MH-21-004-001-001/899
(AURAD(SH)) 		1821004000NRG24260520230049066 26/05/2023 sourabh ashok kadam 1821004WL002985 sourabh ashok kadam 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159877 SAURABHA ASHOK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 NILANGA MH-21-004-053-001/159
(SHELAGI) 		1821004000NRG24260520230048105 26/05/2023 Meena Dayanand Biradar 1821004WL002932 Meena Dayanand Biradar 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159860 MRS MINA DAYANAND BIRADAR STATE BANK OF INDIA(508548)
198 NILANGA MH-21-004-053-001/163
(SHELAGI) 		1821004000NRG24260520230048106 26/05/2023 Laxman Abhaji Biradar 1821004WL002932 Laxman Abhaji Biradar 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159939 MR LAXMAN AMABAJI BIRADAR STATE BANK OF INDIA(508548)
199 NILANGA MH-21-004-053-001/178
(SHELAGI) 		1821004000NRG24260520230048107 26/05/2023 DEEPAK SURYABHAN BIRADAR 1821004WL002932 DEEPAK SURYABHAN BIRADAR 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159863 DIPAKSURYABHANBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
200 NILANGA MH-21-004-053-001/209
(SHELAGI) 		1821004000NRG24260520230048111 26/05/2023 AMBIKA VYANKATRAO BIRADAR 1821004WL002932 AMBIKA VYANKATRAO BIRADAR 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159919 AMBIKAVANKATBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
201 NILANGA MH-21-004-053-001/209
(SHELAGI) 		1821004000NRG24260520230048110 26/05/2023 VYANKAT BHUJANGRAO BIRADAR 1821004WL002932 VYANKAT BHUJANGRAO BIRADAR 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159921 VYANKATBHUJANGBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
202 NILANGA MH-21-004-053-001/212
(SHELAGI) 		1821004000NRG24260520230048112 26/05/2023 Bhim Hanmant Biradar 1821004WL002932 Bhim Hanmant Biradar 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159870 BIRADARBHIMHANMANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
203 NILANGA MH-21-004-053-001/262
(SHELAGI) 		1821004000NRG24260520230048119 26/05/2023 ANURADHA UDHAV BIRADAR 1821004WL002932 ANURADHA UDHAV BIRADAR 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159918 ANURADHAUDHAVBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
204 NILANGA MH-21-004-053-001/262
(SHELAGI) 		1821004000NRG24260520230048120 26/05/2023 SACHIN UDHAV BIRADAR 1821004WL002932 SACHIN UDHAV BIRADAR 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159929 SACHINUDHAVBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
205 NILANGA MH-21-004-053-001/301
(SHELAGI) 		1821004000NRG24260520230048123 26/05/2023 Panchfula Maruti Shinde 1821004WL002932 Panchfula Maruti Shinde 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159867 PANCHAPHULA W O MARUTI SHINDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
206 NILANGA MH-21-004-053-001/311
(SHELAGI) 		1821004000NRG24260520230048125 26/05/2023 KAVITA PRAMOD BIRADAR 1821004WL002932 KAVITA PRAMOD BIRADAR 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159855 BIRADARKAVITAPRAMOD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
207 NILANGA MH-21-004-053-001/336
(SHELAGI) 		1821004000NRG24260520230048126 26/05/2023 DAYANAND BAPURAO PATIL 1821004WL002932 DAYANAND BAPURAO PATIL 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159920 DAYNANDBABPURAOPATILJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
208 NILANGA MH-21-004-053-001/336
(SHELAGI) 		1821004000NRG24260520230048129 26/05/2023 SHANTABAI BAPURAO PATIL 1821004WL002932 SHANTABAI BAPURAO PATIL 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159862 SHANTABAIBABURAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
209 NILANGA MH-21-004-053-001/337
(SHELAGI) 		1821004000NRG24260520230048130 26/05/2023 TUGAVE MAHADEV SHIVAJI 1821004WL002932 TUGAVE MAHADEV SHIVAJI 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159807 MAHADEVSHIVAJITUGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
210 NILANGA MH-21-004-053-001/338
(SHELAGI) 		1821004000NRG24260520230048133 26/05/2023 NIKHIL DATTATRYA BIRADAR 1821004WL002932 NIKHIL DATTATRYA BIRADAR 00415 SBIN0020265 1911 1911 Processed 02/06/2023 A152230159869 NIKHIL DATTATRYA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 NILANGA MH-21-004-053-001/340
(SHELAGI) 		1821004000NRG24260520230048137 26/05/2023 Nirmalabai Dnyanoba Biradar 1821004WL002932 Nirmalabai Dnyanoba Biradar 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159856 TULSABAIDNYANOBABIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
212 NILANGA MH-21-004-053-001/341
(SHELAGI) 		1821004000NRG24260520230048140 26/05/2023 RUSHIKESH LAXMAN JADHAV 1821004WL002932 RUSHIKESH LAXMAN JADHAV 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159930 MR RUSHIKESH LAXMAN JADHAV STATE BANK OF INDIA(508548)
213 NILANGA MH-21-004-053-001/42
(SHELAGI) 		1821004000NRG24260520230048141 26/05/2023 RAMESH VAIJAATH BIRADAR 1821004WL002932 RAMESH VAIJAATH BIRADAR 00415 SBIN0020265 1911 1911 Processed 01/06/2023 A152230159913 RAMESH VAIJNATH BIRADAR STATE BANK OF INDIA(508548)
SubTotal 36309 36309
214 NILANGA MH-21-004-041-001/100
(CHANDORI) 		1821004000NRG24260520230047990 26/05/2023 Ushabai Prabhakar Kamble 1821004WL002911 Ushabai Prabhakar Kamble 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159914 USHA PRABHAKAR KAMBLE STATE BANK OF INDIA(508548)
215 NILANGA MH-21-004-041-001/112
(CHANDORI) 		1821004000NRG24260520230047991 26/05/2023 Nitin Sanjay Survase 1821004WL002911 Nitin Sanjay Survase 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159956 MR NITIN SANJAY SURYAWANSHI STATE BANK OF INDIA(508548)
216 NILANGA MH-21-004-041-001/145
(CHANDORI) 		1821004000NRG24260520230047995 26/05/2023 Solunke Laxmi Sugrav 1821004WL002911 Solunke Laxmi Sugrav 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159946 MR LAXMBAI SUGRIV SOLUNKE STATE BANK OF INDIA(508548)
217 NILANGA MH-21-004-041-001/145
(CHANDORI) 		1821004000NRG24260520230047994 26/05/2023 Solunke Sugrav Gopal 1821004WL002911 Solunke Sugrav Gopal 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159947 MR SUGRIV GOPALRAO SOLUNKE STATE BANK OF INDIA(508548)
218 NILANGA MH-21-004-041-001/22
(CHANDORI) 		1821004000NRG24260520230048845 26/05/2023 Kamble Ganesh Mokinda 1821004WL002974 Kamble Ganesh Mokinda 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159944 MR GANESH MUKUNDRAO KAMBLE STATE BANK OF INDIA(508548)
219 NILANGA MH-21-004-041-001/22
(CHANDORI) 		1821004000NRG24260520230048846 26/05/2023 Radha Ganesh Kamble 1821004WL002974 Radha Ganesh Kamble 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159955 MRS RADHA GANESH KAMBLE STATE BANK OF INDIA(508548)
220 NILANGA MH-21-004-041-001/22
(CHANDORI) 		1821004000NRG24260520230048844 26/05/2023 Suman Mukund Kamble 1821004WL002974 Suman Mukund Kamble 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159949 KAMBLESUMANBAIMOKIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
221 NILANGA MH-21-004-041-001/227
(CHANDORI) 		1821004000NRG24260520230048876 26/05/2023 kumbhar LIMBABAI vaijainath 1821004WL002975 kumbhar LIMBABAI vaijainath 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159957 MR LIMBABAI VAIJINATH KUMBHAR STATE BANK OF INDIA(508548)
222 NILANGA MH-21-004-041-001/234
(CHANDORI) 		1821004000NRG24260520230047997 26/05/2023 Ashabai Ashok Solunke 1821004WL002911 Ashabai Ashok Solunke 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159866 MRS ASHABAI ASHOK SOLANKE STATE BANK OF INDIA(508548)
223 NILANGA MH-21-004-041-001/24
(CHANDORI) 		1821004000NRG24260520230048849 26/05/2023 kamble chaya nagnath 1821004WL002974 kamble chaya nagnath 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159978 MRS CHHAYABAI NAGNATH KAMBLE STATE BANK OF INDIA(508548)
224 NILANGA MH-21-004-041-001/24
(CHANDORI) 		1821004000NRG24260520230048848 26/05/2023 KAMBLE NAGNATH PREMNATH 1821004WL002974 KAMBLE NAGNATH PREMNATH 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159924 MR NAGNATH PREMNATH KAMBLE STATE BANK OF INDIA(508548)
225 NILANGA MH-21-004-041-001/26
(CHANDORI) 		1821004000NRG24260520230048882 26/05/2023 Dashrat Hanmant Kumbhar 1821004WL002975 Dashrat Hanmant Kumbhar 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159960 MR DASHRATH HANMANT KUMBHAR STATE BANK OF INDIA(508548)
226 NILANGA MH-21-004-041-001/26
(CHANDORI) 		1821004000NRG24260520230048884 26/05/2023 Mayuri Dashrath Kumbhar 1821004WL002975 Mayuri Dashrath Kumbhar 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159961 MR MAYURI KUMBHAR STATE BANK OF INDIA(508548)
227 NILANGA MH-21-004-041-001/26
(CHANDORI) 		1821004000NRG24260520230048883 26/05/2023 Meerabai Dashrath Kumbhar 1821004WL002975 Meerabai Dashrath Kumbhar 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159953 MS MIRABAIDASHARATH KUMBHAR STATE BANK OF INDIA(508548)
228 NILANGA MH-21-004-041-001/264
(CHANDORI) 		1821004000NRG24260520230048852 26/05/2023 Aparna Pralhad Mare 1821004WL002974 Aparna Pralhad Mare 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159861 Mrs. APARNA PRALHAD MARE MAHARASHTRA GRAMIN BANK(607000)
229 NILANGA MH-21-004-041-001/290
(CHANDORI) 		1821004000NRG24260520230048853 26/05/2023 nilesah 1821004WL002974 nilesah 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159981 Nilesh Satish Solunke FINO PAYMENTS BANK LTD(608001)
230 NILANGA MH-21-004-041-001/292
(CHANDORI) 		1821004000NRG24260520230048887 26/05/2023 Vishal Balaji Kumbhar 1821004WL002975 Vishal Balaji Kumbhar 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159857 VISHAL BALAJI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 NILANGA MH-21-004-041-001/30
(CHANDORI) 		1821004000NRG24260520230048855 26/05/2023 Kamble Ganpat Dhondiram 1821004WL002974 Kamble Ganpat Dhondiram 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159948 MR GANPATI DHONDIBA KAMBLE STATE BANK OF INDIA(508548)
232 NILANGA MH-21-004-041-001/348
(CHANDORI) 		1821004000NRG24260520230048860 26/05/2023 Chintahari Dinkar Solunke 1821004WL002974 Chintahari Dinkar Solunke 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159943 CHINTAHARI SOLUNKE HDFC BANK LTD(607152)
233 NILANGA MH-21-004-041-001/433
(CHANDORI) 		1821004000NRG24260520230047999 26/05/2023 Madhavrav Rama Solunke 1821004WL002911 Madhavrav Rama Solunke 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159912 MR MADHAV RAMRAO SOLUNKE STATE BANK OF INDIA(508548)
234 NILANGA MH-21-004-041-001/44
(CHANDORI) 		1821004000NRG24260520230048865 26/05/2023 Shivkiran Narshing Gadikar 1821004WL002974 Shivkiran Narshing Gadikar 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159926 MR SHIVKARN GADIKAR STATE BANK OF INDIA(508548)
235 NILANGA MH-21-004-041-001/442
(CHANDORI) 		1821004000NRG24260520230048000 26/05/2023 Digambar Madhavrao Solunke 1821004WL002911 Digambar Madhavrao Solunke 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159972 MR DIGAMBAR MADHAVRAO SOLUNKE STATE BANK OF INDIA(508548)
236 NILANGA MH-21-004-041-001/442
(CHANDORI) 		1821004000NRG24260520230048001 26/05/2023 Ranjana Digambar Solunke 1821004WL002911 Ranjana Digambar Solunke 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159865 MRS RANJANA DIGAMBAR SOLUNKE STATE BANK OF INDIA(508548)
237 NILANGA MH-21-004-041-001/63
(CHANDORI) 		1821004000NRG24260520230048867 26/05/2023 Sudhir Sugriv Kamble 1821004WL002974 Sudhir Sugriv Kamble 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159851 MR SUDHIR SUGRIV KAMBLE STATE BANK OF INDIA(508548)
238 NILANGA MH-21-004-041-001/64
(CHANDORI) 		1821004000NRG24260520230048868 26/05/2023 SHIVAJI SIDRAM SURVASE 1821004WL002974 SHIVAJI SIDRAM SURVASE 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159951 MR SHIVAJI SIDRAM SURWASE STATE BANK OF INDIA(508548)
239 NILANGA MH-21-004-041-001/64
(CHANDORI) 		1821004000NRG24260520230048869 26/05/2023 SUGALBAI SHIVAJI SURVASE 1821004WL002974 SUGALBAI SHIVAJI SURVASE 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159945 MS SUGALABAI SHIVAJI SURVASE STATE BANK OF INDIA(508548)
240 NILANGA MH-21-004-041-001/65
(CHANDORI) 		1821004000NRG24260520230048002 26/05/2023 Survase Aashabai Mukesh 1821004WL002911 Survase Aashabai Mukesh 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159927 MRS ASHA MUKESH SURWASE STATE BANK OF INDIA(508548)
241 NILANGA MH-21-004-041-001/92
(CHANDORI) 		1821004000NRG24260520230048870 26/05/2023 PANCHSHILA GOUTAM SURVASE 1821004WL002974 PANCHSHILA GOUTAM SURVASE 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159942 MS PANCHASHILA GAUTAM SURWASE STATE BANK OF INDIA(508548)
242 NILANGA MH-21-004-041-002/191
(CHANDORI) 		1821004000NRG24260520230048871 26/05/2023 Suman Waman Mekale 1821004WL002974 Suman Waman Mekale 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159933 MR SUMAN MEKALE STATE BANK OF INDIA(508548)
243 NILANGA MH-21-004-041-002/196
(CHANDORI) 		1821004000NRG24260520230048003 26/05/2023 Mankabai Kashinath Mekale 1821004WL002911 Mankabai Kashinath Mekale 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159976 MANKABAI KASHINATHRAO MEK ICICI BANK LTD(508534)
244 NILANGA MH-21-004-041-002/197
(CHANDORI) 		1821004000NRG24260520230048005 26/05/2023 Satyakala Narayan Mekale 1821004WL002911 Satyakala Narayan Mekale 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159934 SATYAKALA NARAYAN MEKALE ICICI BANK LTD(508534)
245 NILANGA MH-21-004-041-002/199
(CHANDORI) 		1821004000NRG24260520230048873 26/05/2023 Sumina Vaijnath Hake 1821004WL002974 Sumina Vaijnath Hake 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159977 MRS SUMITRABAI VAIJNATH HAKKE STATE BANK OF INDIA(508548)
246 NILANGA MH-21-004-041-002/199
(CHANDORI) 		1821004000NRG24260520230048872 26/05/2023 Vaijnath Vitthal Hake 1821004WL002974 Vaijnath Vitthal Hake 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159968 VAIJNATH VITTHAL HAKE ICICI BANK LTD(508534)
247 NILANGA MH-21-004-041-002/203
(CHANDORI) 		1821004000NRG24260520230048831 26/05/2023 Anita Dnyaneshwar Narhare 1821004WL002973 Anita Dnyaneshwar Narhare 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159878 MRS ANITA DNYANESHWAR NARHARE STATE BANK OF INDIA(508548)
248 NILANGA MH-21-004-041-002/207
(CHANDORI) 		1821004000NRG24260520230048011 26/05/2023 Shesherao Ganpati Mekale 1821004WL002912 Shesherao Ganpati Mekale 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159923 MR SHESHERAV GANPATRAO MEKALE STATE BANK OF INDIA(508548)
249 NILANGA MH-21-004-041-002/224
(CHANDORI) 		1821004000NRG24260520230048890 26/05/2023 Mangal Tukaram Kumbhar 1821004WL002975 Mangal Tukaram Kumbhar 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159959 MRS MANGALBAI TUKARAM KUMBHAR STATE BANK OF INDIA(508548)
250 NILANGA MH-21-004-041-002/224
(CHANDORI) 		1821004000NRG24260520230048889 26/05/2023 Tukaram Narsing Kumbhar 1821004WL002975 Tukaram Narsing Kumbhar 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159958 MR TUKARAM KUMBHAR STATE BANK OF INDIA(508548)
251 NILANGA MH-21-004-041-002/289
(CHANDORI) 		1821004000NRG24260520230048832 26/05/2023 Kishor Dattatray Mekale 1821004WL002973 Kishor Dattatray Mekale 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159973 Mr. Kishor Dattatray Mekale MAHARASHTRA GRAMIN BANK(607000)
252 NILANGA MH-21-004-041-002/290
(CHANDORI) 		1821004000NRG24260520230048008 26/05/2023 Pamanbai Mohanrao Mekale 1821004WL002911 Pamanbai Mohanrao Mekale 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159952 MR PAMANBAI MOHANRAO MEKALE STATE BANK OF INDIA(508548)
253 NILANGA MH-21-004-041-002/296
(CHANDORI) 		1821004000NRG24260520230048834 26/05/2023 Vijay Vitthal Vyanjane 1821004WL002973 Vijay Vitthal Vyanjane 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159928 MR VIJAY VITTHAL VYANJANE STATE BANK OF INDIA(508548)
254 NILANGA MH-21-004-041-002/296
(CHANDORI) 		1821004000NRG24260520230048833 26/05/2023 Vitthal Mahadu Vyanjane 1821004WL002973 Vitthal Mahadu Vyanjane 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159909 VITTHAL MAHADU VYANJANE ICICI BANK LTD(508534)
255 NILANGA MH-21-004-041-002/298
(CHANDORI) 		1821004000NRG24260520230048017 26/05/2023 Anuradha Balaji Mekale 1821004WL002912 Anuradha Balaji Mekale 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159969 MRS ANURADHA BALAJI MEKALE STATE BANK OF INDIA(508548)
256 NILANGA MH-21-004-041-002/298
(CHANDORI) 		1821004000NRG24260520230048016 26/05/2023 Balaji Dnyanoba Mekale 1821004WL002912 Balaji Dnyanoba Mekale 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159971 BALAJI DNYANOBA MEKALE ICICI BANK LTD(508534)
257 NILANGA MH-21-004-041-002/301
(CHANDORI) 		1821004000NRG24260520230048022 26/05/2023 Komal Shivaji Mekale 1821004WL002912 Komal Shivaji Mekale 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159935 KOMAL SHIVAJI MEKALE ICICI BANK LTD(508534)
258 NILANGA MH-21-004-041-002/301
(CHANDORI) 		1821004000NRG24260520230048021 26/05/2023 Shivaji Govind Mekale 1821004WL002912 Shivaji Govind Mekale 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159936 SHIVAJI GOVIND MEKALE ICICI BANK LTD(508534)
259 NILANGA MH-21-004-041-002/303
(CHANDORI) 		1821004000NRG24260520230048023 26/05/2023 Daiwatabai Sanjayrao Parage 1821004WL002912 Daiwatabai Sanjayrao Parage 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159917 DAIVATABAI HANMANT MEKALE STATE BANK OF INDIA(508548)
260 NILANGA MH-21-004-041-002/307
(CHANDORI) 		1821004000NRG24260520230048835 26/05/2023 Sachin Sopan Khokale 1821004WL002973 Sachin Sopan Khokale 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159970 MR SACHIN SOPAN KHOKALE STATE BANK OF INDIA(508548)
261 NILANGA MH-21-004-041-002/309
(CHANDORI) 		1821004000NRG24260520230048027 26/05/2023 Tanuja Vinod Jalle 1821004WL002912 Tanuja Vinod Jalle 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159868 MISS TANUJA WALMIK AWALE STATE BANK OF INDIA(508548)
262 NILANGA MH-21-004-041-002/312
(CHANDORI) 		1821004000NRG24260520230048028 26/05/2023 Virnath Mohan Mekale 1821004WL002912 Virnath Mohan Mekale 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159864 MEKALEVAISHANVIWAMANMGWAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
263 NILANGA MH-21-004-041-002/314
(CHANDORI) 		1821004000NRG24260520230048009 26/05/2023 Ushabai Pralhad Mekale 1821004WL002911 Ushabai Pralhad Mekale 00415 SBIN0020623 1911 1911 Processed 01/06/2023 A152230159850 MRS USHABAI MEKALE STATE BANK OF INDIA(508548)
264 NILANGA MH-21-004-058-001/1004
(KALMUGALI) 		1821004000NRG24260520230048567 26/05/2023 Maruti Shripati Shinde 1821004WL002954 Maruti Shripati Shinde 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159931 MARUTI SHRIPATI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
265 NILANGA MH-21-004-058-001/1004
(KALMUGALI) 		1821004000NRG24260520230048568 26/05/2023 Rajshri Maruti Shinde 1821004WL002954 Rajshri Maruti Shinde 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159967 MS RAJSHRI MARUTI MARUTI SHINDE STATE BANK OF INDIA(508548)
266 NILANGA MH-21-004-058-001/911
(KALMUGALI) 		1821004000NRG24260520230048575 26/05/2023 shinde babruvan bapurao 1821004WL002954 shinde babruvan bapurao 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159910 MR BABRUWAN BAPURAO SHINDE STATE BANK OF INDIA(508548)
267 NILANGA MH-21-004-058-001/915-A
(KALMUGALI) 		1821004000NRG24260520230048577 26/05/2023 Kalpna Sanjay Shinde 1821004WL002954 Kalpna Sanjay Shinde 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159940 MRS KALPANA SANJAY SHINDE STATE BANK OF INDIA(508548)
268 NILANGA MH-21-004-058-001/996
(KALMUGALI) 		1821004000NRG24260520230048580 26/05/2023 sudhakar ram vaghmare 1821004WL002954 sudhakar ram vaghmare 00415 SBIN0020623 1638 1638 Processed 01/06/2023 A152230159932 MR WAGHMARE SUDHAKAR RAMRAO STATE BANK OF INDIA(508548)
SubTotal 95823 95823
269 NILANGA MH-21-004-006-001/461
(AMBULGA(BU)) 		1821004000NRG24260520230049045 26/05/2023 sadanand bhanudas deshmukh 1821004WL002983 sadanand bhanudas deshmukh 00740 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159775 Mrs. SADANAND BHANUDAS DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
270 NILANGA MH-21-004-041-001/110
(CHANDORI) 		1821004000NRG24260520230048826 26/05/2023 Muktabai Santosh Vyanjane 1821004WL002973 Muktabai Santosh Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159753 VYANJNEMUKTABAISANTOSH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
271 NILANGA MH-21-004-041-001/110
(CHANDORI) 		1821004000NRG24260520230048825 26/05/2023 Santosh Praladh Vyanjane 1821004WL002973 Santosh Praladh Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159745 SANTOSHPRALHADRAOVYANJANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
272 NILANGA MH-21-004-041-001/113
(CHANDORI) 		1821004000NRG24260520230048840 26/05/2023 Mohan Dhondiba Survase 1821004WL002974 Mohan Dhondiba Survase 00740 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159759 MOHANDHONDIBASURWASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
273 NILANGA MH-21-004-041-001/120
(CHANDORI) 		1821004000NRG24260520230047993 26/05/2023 Shantabai Baburao Solunke 1821004WL002911 Shantabai Baburao Solunke 00740 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159758 SOLUNKESHANTABAIBABU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
274 NILANGA MH-21-004-041-001/237
(CHANDORI) 		1821004000NRG24260520230048827 26/05/2023 Pralhad Sambhaji Vyanjane 1821004WL002973 Pralhad Sambhaji Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159744 PRALHAD SAMBHAJI VYANJANE ICICI BANK LTD(508534)
275 NILANGA MH-21-004-041-001/238
(CHANDORI) 		1821004000NRG24260520230048829 26/05/2023 Suresh Pralhadrao Vyanjane 1821004WL002973 Suresh Pralhadrao Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159746 VYANJANESURESHPRALHAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
276 NILANGA MH-21-004-041-001/238
(CHANDORI) 		1821004000NRG24260520230048830 26/05/2023 Ushabai Suresh Vyanjane 1821004WL002973 Ushabai Suresh Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159754 VYANJNEUSHABAISURESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
277 NILANGA MH-21-004-041-001/266
(CHANDORI) 		1821004000NRG24260520230048010 26/05/2023 Lata Madhav Patil 1821004WL002912 Lata Madhav Patil 00740 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159755 MAHADEVTUKARAMPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
278 NILANGA MH-21-004-041-001/342
(CHANDORI) 		1821004000NRG24260520230048888 26/05/2023 Prakash Devrao Gadikar 1821004WL002975 Prakash Devrao Gadikar 00740 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159737 PRAKASHDEVRAOGADIKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
279 NILANGA MH-21-004-041-001/438
(CHANDORI) 		1821004000NRG24260520230048863 26/05/2023 Digambar Vyankatrao Solunke 1821004WL002974 Digambar Vyankatrao Solunke 00740 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159743 MR DIGAMBAR VYANKATRAO SOLUNKE STATE BANK OF INDIA(508548)
280 NILANGA MH-21-004-041-002/197
(CHANDORI) 		1821004000NRG24260520230048004 26/05/2023 Narayan Kashinath Mekale 1821004WL002911 Narayan Kashinath Mekale 00740 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159750 MR NARAYAN KASHINATH MEKALE STATE BANK OF INDIA(508548)
281 NILANGA MH-21-004-041-002/210
(CHANDORI) 		1821004000NRG24260520230048874 26/05/2023 Hiralal Mahadu Mallshette 1821004WL002974 Hiralal Mahadu Mallshette 00740 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159756 YELSHETTEHIRAJIMAHADU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
282 NILANGA MH-21-004-041-002/216
(CHANDORI) 		1821004000NRG24260520230048012 26/05/2023 Dnyaneshwar Ganpati Mekale 1821004WL002912 Dnyaneshwar Ganpati Mekale 00740 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159738 DNYNOBAGANPATIMEKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
283 NILANGA MH-21-004-041-002/305
(CHANDORI) 		1821004000NRG24260520230048024 26/05/2023 Babu Rama Vyanjane 1821004WL002912 Babu Rama Vyanjane 00740 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159747 MR BABU RAMA VYANJANE STATE BANK OF INDIA(508548)
284 NILANGA MH-21-004-041-002/317
(CHANDORI) 		1821004000NRG24260520230048837 26/05/2023 Dnyanoba Gopal Vyanjane 1821004WL002973 Dnyanoba Gopal Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159734 MR DNYANOBA GOPAL VYANJANE STATE BANK OF INDIA(508548)
285 NILANGA MH-21-004-041-002/320
(CHANDORI) 		1821004000NRG24260520230048839 26/05/2023 Rajendra Govindrao Vyanjane 1821004WL002973 Rajendra Govindrao Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159733 MR RAJENDRA GOVINDRAO VYANJANE STATE BANK OF INDIA(508548)
286 NILANGA MH-21-004-053-001/336
(SHELAGI) 		1821004000NRG24260520230048128 26/05/2023 Sumit Dayanand Patil 1821004WL002932 Sumit Dayanand Patil 00740 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159728 SUMIT DAYANAND PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
287 NILANGA MH-21-004-053-001/339
(SHELAGI) 		1821004000NRG24260520230048134 26/05/2023 Anil Namdev Gundure 1821004WL002932 Anil Namdev Gundure 00740 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159729 ANILNAMDEVRAOGUNDURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
288 NILANGA MH-21-004-053-001/341
(SHELAGI) 		1821004000NRG24260520230048139 26/05/2023 DAIVATABAI LAXMAN JADHAV 1821004WL002932 DAIVATABAI LAXMAN JADHAV 00740 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159722 DAIVATABAILAXMANJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
289 NILANGA MH-21-004-053-001/341
(SHELAGI) 		1821004000NRG24260520230048138 26/05/2023 LAXMAN GANPATRO JADHAV 1821004WL002932 LAXMAN GANPATRO JADHAV 00740 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159713 LAXMANGANPATIJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
290 NILANGA MH-21-004-058-001/145
(KALMUGALI) 		1821004000NRG24260520230048572 26/05/2023 Mehraj Riyaj Taglure 1821004WL002954 Mehraj Riyaj Taglure 00740 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159740 MR MEHRAJ RIYAZ TAGALURE STATE BANK OF INDIA(508548)
291 NILANGA MH-21-004-083-001/56
(WADGOAN) 		1821004000NRG24260520230049390 26/05/2023 ayodhya ramesh jogdand 1821004WL003005 ayodhya ramesh jogdand 00740 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159774 JOGDANDAYODHYARAMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
292 NILANGA MH-21-004-094-001/582
(JAMAGA) 		1821004000NRG24260520230048777 26/05/2023 Kamlakar Marutti Pawar 1821004WL002965 Kamlakar Marutti Pawar 00740 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230159702 MR KAMALAKAR MARUTI PAWAR STATE BANK OF INDIA(508548)
293 NILANGA MH-21-004-096-001/405
(AMBULAGA(MAIN)) 		1821004000NRG24260520230048990 26/05/2023 UMAKANT DASRAO TONDAWALE 1821004WL002980 UMAKANT DASRAO TONDAWALE 00740 IBKL0497LDC 1911 1911 Processed 01/06/2023 A152230159730 UMAKANTDASRAOTONDAWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 43680 43680
294 NILANGA MH-21-004-006-001/1296
(AMBULGA(BU)) 		1821004000NRG24260520230049018 26/05/2023 renuka shivaraj kamble 1821004WL002983 renuka shivaraj kamble 1143 MAHG0004301 1638 1638 Processed 01/06/2023 A152230160000 Mr. RENUKA SHIVRAJ KAMBLE MAHARASHTRA GRAMIN BANK(607000)
295 NILANGA MH-21-004-006-001/1297
(AMBULGA(BU)) 		1821004000NRG24260520230049049 26/05/2023 AHILYABAI PRALHADRAO KAMBLE 1821004WL002984 AHILYABAI PRALHADRAO KAMBLE 1143 MAHG0004301 1638 1638 Processed 01/06/2023 A152230159997 Miss. AHILYABAI PRALHADRAO PRALHADRAO KA MAHARASHTRA GRAMIN BANK(607000)
296 NILANGA MH-21-004-006-001/1297
(AMBULGA(BU)) 		1821004000NRG24260520230049048 26/05/2023 ANURADHA DATTATRYA KAMBLE 1821004WL002984 ANURADHA DATTATRYA KAMBLE 1143 MAHG0004301 1638 1638 Processed 01/06/2023 A152230159998 Miss. ANURADHA DATTATRYA DATTATRYA KAMBL MAHARASHTRA GRAMIN BANK(607000)
297 NILANGA MH-21-004-006-001/1297
(AMBULGA(BU)) 		1821004000NRG24260520230049050 26/05/2023 PRALHAD CHANDAR KAMBLE 1821004WL002984 PRALHAD CHANDAR KAMBLE 1143 MAHG0004301 1638 1638 Processed 01/06/2023 A152230159880 PRALHADCHANDARKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
298 NILANGA MH-21-004-006-001/1300
(AMBULGA(BU)) 		1821004000NRG24260520230049020 26/05/2023 jashribai shriram kamble 1821004WL002983 jashribai shriram kamble 1143 MAHG0004301 1638 1638 Processed 01/06/2023 A152230159995 JAYASHRIBAI SHRIRAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
299 NILANGA MH-21-004-006-001/1300
(AMBULGA(BU)) 		1821004000NRG24260520230049019 26/05/2023 Kamble Jairam Narayan 1821004WL002983 Kamble Jairam Narayan 1143 MAHG0004301 1638 1638 Processed 01/06/2023 A152230159996 KAMBLESHRIRAMNARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
300 NILANGA MH-21-004-006-001/138
(AMBULGA(BU)) 		1821004000NRG24260520230049023 26/05/2023 kamble ashok zating 1821004WL002983 kamble ashok zating 1143 MAHG0004301 1638 1638 Processed 01/06/2023 A152230159883 Mr. ASHOK ZATING KAMBLE BANK OF MAHARASHTRA(607387)
301 NILANGA MH-21-004-006-001/1506
(AMBULGA(BU)) 		1821004000NRG24260520230049051 26/05/2023 narsabai bhivaji shinge 1821004WL002984 narsabai bhivaji shinge 1143 MAHG0004301 1638 1638 Processed 01/06/2023 A152230159881 Mrs. NARSABAI BHIVAJI SHINGE MAHARASHTRA GRAMIN BANK(607000)
302 NILANGA MH-21-004-006-001/1507
(AMBULGA(BU)) 		1821004000NRG24260520230049052 26/05/2023 laximan bhivaji shinge 1821004WL002984 laximan bhivaji shinge 1143 MAHG0004301 1638 1638 Processed 01/06/2023 A152230160010 Mr. Laxman Bhivaji Shinge MAHARASHTRA GRAMIN BANK(607000)
303 NILANGA MH-21-004-006-001/1507
(AMBULGA(BU)) 		1821004000NRG24260520230049053 26/05/2023 Manisha Laxman Shinge 1821004WL002984 Manisha Laxman Shinge 1143 MAHG0004301 1638 1638 Processed 01/06/2023 A152230160024 MANISHALAKSHMANSHINGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
304 NILANGA MH-21-004-006-001/1515
(AMBULGA(BU)) 		1821004000NRG24260520230049030 26/05/2023 BISMILABI RABBANI MULLA 1821004WL002983 BISMILABI RABBANI MULLA 1143 MAHG0004301 1365 1365 Processed 01/06/2023 A152230160001 Miss. BISMILABI RABBANI RABBANI MULLA MAHARASHTRA GRAMIN BANK(607000)
305 NILANGA MH-21-004-006-001/1515
(AMBULGA(BU)) 		1821004000NRG24260520230049029 26/05/2023 Rabbani gafur mulla 1821004WL002983 Rabbani gafur mulla 1143 MAHG0004301 1365 1365 Processed 01/06/2023 A152230160011 Mr. RABBANI GAFUR MULLA MAHARASHTRA GRAMIN BANK(607000)
306 NILANGA MH-21-004-006-001/1516
(AMBULGA(BU)) 		1821004000NRG24260520230049032 26/05/2023 VASHIYA ALLUDDIN MULLA 1821004WL002983 VASHIYA ALLUDDIN MULLA 1143 MAHG0004301 1365 1365 Processed 01/06/2023 A152230160025 Mrs. Vashiya Alavadin Mulla MAHARASHTRA GRAMIN BANK(607000)
307 NILANGA MH-21-004-006-001/1744
(AMBULGA(BU)) 		1821004000NRG24260520230049036 26/05/2023 Sangita Datta Suryawanshi 1821004WL002983 Sangita Datta Suryawanshi 1143 MAHG0004301 1638 1638 Processed 01/06/2023 A152230160007 Mrs. Sangita datta Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
308 NILANGA MH-21-004-006-001/211
(AMBULGA(BU)) 		1821004000NRG24260520230049041 26/05/2023 RIHANABI GUDUSAB KOTWAL 1821004WL002983 RIHANABI GUDUSAB KOTWAL 1143 MAHG0004301 1365 1365 Processed 01/06/2023 A152230159884 MRS RIHANABI GHUDUSAB KOTWAL STATE BANK OF INDIA(508548)
309 NILANGA MH-21-004-006-001/356
(AMBULGA(BU)) 		1821004000NRG24260520230049056 26/05/2023 bhaskar mohan khadakumarge 1821004WL002984 bhaskar mohan khadakumarge 1143 MAHG0004301 1638 1638 Processed 01/06/2023 A152230159885 BHASKAR MOHAN KHADAKUMARGE MAHARASHTRA GRAMIN BANK(607000)
310 NILANGA MH-21-004-006-001/356
(AMBULGA(BU)) 		1821004000NRG24260520230049057 26/05/2023 dhanashri bhaskar khadakumarge 1821004WL002984 dhanashri bhaskar khadakumarge 1143 MAHG0004301 1638 1638 Processed 01/06/2023 A152230160003 Miss. DHANASHREE BHASKAR BHASKAR KHADAGA MAHARASHTRA GRAMIN BANK(607000)
311 NILANGA MH-21-004-006-001/356
(AMBULGA(BU)) 		1821004000NRG24260520230049055 26/05/2023 madhubala mohan khadagumarge 1821004WL002984 madhubala mohan khadagumarge 1143 MAHG0004301 1638 1638 Processed 01/06/2023 A152230159986 MADHUBALA MOHAN KHADAKAUMARAGE MAHARASHTRA GRAMIN BANK(607000)
312 NILANGA MH-21-004-006-001/362
(AMBULGA(BU)) 		1821004000NRG24260520230049044 26/05/2023 SHITAL SHIVSHANKAR PATRE 1821004WL002983 SHITAL SHIVSHANKAR PATRE 1143 MAHG0004301 1365 1365 Processed 01/06/2023 A152230160026 Miss. Shital shivshankar patre MAHARASHTRA GRAMIN BANK(607000)
313 NILANGA MH-21-004-006-001/453
(AMBULGA(BU)) 		1821004000NRG24260520230049058 26/05/2023 ravsaheb vishavnath ambegave 1821004WL002984 ravsaheb vishavnath ambegave 1143 MAHG0004301 1638 1638 Processed 02/06/2023 A152230159882 RAVASAHEB VISHVANATH AMBEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
314 NILANGA MH-21-004-006-001/461
(AMBULGA(BU)) 		1821004000NRG24260520230049046 26/05/2023 sumitra sadanand deshmukh 1821004WL002983 sumitra sadanand deshmukh 1143 MAHG0004301 1638 1638 Processed 01/06/2023 A152230160002 Mrs. SUMITRA SADANAND DESHAMUKH MAHARASHTRA GRAMIN BANK(607000)
315 NILANGA MH-21-004-006-001/501
(AMBULGA(BU)) 		1821004000NRG24260520230049059 26/05/2023 youraj pralhad kamble 1821004WL002984 youraj pralhad kamble 1143 MAHG0004301 1638 1638 Processed 01/06/2023 A152230159999 Mr. YUVARAJ PRALHADRAO PRALHADRAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 34671 34671
316 NILANGA MH-21-004-083-001/21
(WADGOAN) 		1821004000NRG24260520230049377 26/05/2023 KALUBAI VYANKAT DHUGE 1821004WL003005 KALUBAI VYANKAT DHUGE 1143 MAHG0004311 1638 1638 Processed 01/06/2023 A152230160021 MRS KALAVATIBAI VYANKAT GHUGE STATE BANK OF INDIA(508548)
317 NILANGA MH-21-004-083-001/417
(WADGOAN) 		1821004000NRG24260520230049388 26/05/2023 POONAM JAYRAM MANE 1821004WL003005 POONAM JAYRAM MANE 1143 MAHG0004311 1638 1638 Processed 01/06/2023 A152230160023 Mrs. Punam Jayram Mane MAHARASHTRA GRAMIN BANK(607000)
318 NILANGA MH-21-004-083-001/417
(WADGOAN) 		1821004000NRG24260520230049389 26/05/2023 SUVARNA SHRIRAM MANE 1821004WL003005 SUVARNA SHRIRAM MANE 1143 MAHG0004311 1638 1638 Processed 01/06/2023 A152230160022 Mrs. Suvarna Shriram Mane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
319 NILANGA MH-21-004-030-001/29
(HALSI(TU)) 		1821004000NRG24260520230048792 26/05/2023 Dhanwant Ashok Jagtap 1821004WL002967 Dhanwant Ashok Jagtap 1143 MAHG0004314 1911 1911 Processed 01/06/2023 A152230159994 JAGTAPDHANWANTABAIASHOK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
320 NILANGA MH-21-004-030-001/30
(HALSI(TU)) 		1821004000NRG24260520230048793 26/05/2023 BABU PRABHU KAMBLE 1821004WL002967 BABU PRABHU KAMBLE 1143 MAHG0004314 1911 1911 Processed 01/06/2023 A152230159990 BABUPRABHUKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
321 NILANGA MH-21-004-030-001/430
(HALSI(TU)) 		1821004000NRG24260520230048794 26/05/2023 Mangalbai Ankush Biradar 1821004WL002967 Mangalbai Ankush Biradar 1143 MAHG0004314 1911 1911 Processed 01/06/2023 A152230160031 MAJALASBAIANKUSHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
322 NILANGA MH-21-004-030-001/97
(HALSI(TU)) 		1821004000NRG24260520230048795 26/05/2023 Ganganagar Yogesh Biradar 1821004WL002967 Ganganagar Yogesh Biradar 1143 MAHG0004314 1911 1911 Processed 01/06/2023 A152230160030 Mr. Gangasagar Yogesh Biradar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7644 7644
323 NILANGA MH-21-004-014-001/101
(SHEDOL) 		1821004000NRG24260520230049300 26/05/2023 LAILABI SAKUR PATHAN 1821004WL003001 LAILABI SAKUR PATHAN 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230160034 SUGRABISHIKURPATHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
324 NILANGA MH-21-004-014-001/130
(SHEDOL) 		1821004000NRG24260520230049301 26/05/2023 Avinash Virbhadra Kalshetti 1821004WL003001 Avinash Virbhadra Kalshetti 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230160004 Mr. AVINASH VIRBHADRA KALSHETTI MAHARASHTRA GRAMIN BANK(607000)
325 NILANGA MH-21-004-014-001/273
(SHEDOL) 		1821004000NRG24260520230049342 26/05/2023 bhojne ganesha ram 1821004WL003002 bhojne ganesha ram 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230159982 Mr. GANESH RAM BHOJNE MAHARASHTRA GRAMIN BANK(607000)
326 NILANGA MH-21-004-014-001/32
(SHEDOL) 		1821004000NRG24260520230049303 26/05/2023 ARCHANA SANTOSH LONDHE 1821004WL003001 ARCHANA SANTOSH LONDHE 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230159993 Mrs. ARCHANA SANTOSH LONDHE MAHARASHTRA GRAMIN BANK(607000)
327 NILANGA MH-21-004-014-001/398
(SHEDOL) 		1821004000NRG24260520230049304 26/05/2023 Avinash lahu Bhojne 1821004WL003001 Avinash lahu Bhojne 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230159983 AVINASH LAHU BHOJANE ICICI BANK LTD(508534)
328 NILANGA MH-21-004-014-001/398
(SHEDOL) 		1821004000NRG24260520230049305 26/05/2023 Lahu Govind Bhojne 1821004WL003001 Lahu Govind Bhojne 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230159984 LAHUGOVINDBHOJANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
329 NILANGA MH-21-004-014-001/398
(SHEDOL) 		1821004000NRG24260520230049306 26/05/2023 Sumanbai Lahu Bhojne 1821004WL003001 Sumanbai Lahu Bhojne 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230159985 Mrs. SUMANBAI LAHU BHOJNE MAHARASHTRA GRAMIN BANK(607000)
330 NILANGA MH-21-004-014-001/535
(SHEDOL) 		1821004000NRG24260520230049312 26/05/2023 Kasturbai Vyankatrao Dhumal 1821004WL003001 Kasturbai Vyankatrao Dhumal 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230160013 KASTURBAIVYANKATRAODHUMAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
331 NILANGA MH-21-004-014-001/535
(SHEDOL) 		1821004000NRG24260520230049311 26/05/2023 Vishal Vyankatrao Dhumal 1821004WL003001 Vishal Vyankatrao Dhumal 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230159988 MR VISHAL VYANKATRAO DHUMAL STATE BANK OF INDIA(508548)
332 NILANGA MH-21-004-014-001/536
(SHEDOL) 		1821004000NRG24260520230049313 26/05/2023 Laxman Namdev Chilme 1821004WL003001 Laxman Namdev Chilme 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230160016 MR LAXMAN NAMDEV CHILME STATE BANK OF INDIA(508548)
333 NILANGA MH-21-004-014-001/648
(SHEDOL) 		1821004000NRG24260520230049318 26/05/2023 sunita omprakash bhojane 1821004WL003001 sunita omprakash bhojane 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230160028 Mrs. Sunita Omprakash Bhojane MAHARASHTRA GRAMIN BANK(607000)
334 NILANGA MH-21-004-014-001/676
(SHEDOL) 		1821004000NRG24260520230049320 26/05/2023 Govind Balaji Rahut 1821004WL003001 Govind Balaji Rahut 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230160018 Mr. GOVIND BALAJI ROUT CENTRAL BANK OF INDIA(607115)
335 NILANGA MH-21-004-014-001/727
(SHEDOL) 		1821004000NRG24260520230049348 26/05/2023 samadhan suryakant kalshetti 1821004WL003002 samadhan suryakant kalshetti 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230159989 Mr. SAMADHAN SURYAKANT KALSHETTI MAHARASHTRA GRAMIN BANK(607000)
336 NILANGA MH-21-004-014-001/781
(SHEDOL) 		1821004000NRG24260520230049321 26/05/2023 Mahetab Nabisab Shaikh 1821004WL003001 Mahetab Nabisab Shaikh 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230160009 Mr. MAHETAB NABISAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
337 NILANGA MH-21-004-014-001/782
(SHEDOL) 		1821004000NRG24260520230049349 26/05/2023 manik panchappa mashalkar 1821004WL003002 manik panchappa mashalkar 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230160033 MASHALKARMANIKPANCHAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
338 NILANGA MH-21-004-014-001/783
(SHEDOL) 		1821004000NRG24260520230049322 26/05/2023 Amar Vyankatrao Dhumal 1821004WL003001 Amar Vyankatrao Dhumal 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230160015 DHUMAL AMAR VYANKATRAO CANARA BANK(508532)
339 NILANGA MH-21-004-014-001/784
(SHEDOL) 		1821004000NRG24260520230049323 26/05/2023 Gopal Babu Pandit 1821004WL003001 Gopal Babu Pandit 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230160006 Mr. GOPAL BABU PANDIT MAHARASHTRA GRAMIN BANK(607000)
340 NILANGA MH-21-004-014-001/789
(SHEDOL) 		1821004000NRG24260520230049328 26/05/2023 Kiran Govind Dhumal 1821004WL003001 Kiran Govind Dhumal 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230160008 KIRAN GOVIND DHUMAL ICICI BANK LTD(508534)
341 NILANGA MH-21-004-014-001/790
(SHEDOL) 		1821004000NRG24260520230049329 26/05/2023 Tabsum Irfan Shaikh 1821004WL003001 Tabsum Irfan Shaikh 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230159987 Miss. TABSSUM BURHAN SHAIKH BANK OF MAHARASHTRA(607387)
342 NILANGA MH-21-004-014-001/969
(SHEDOL) 		1821004000NRG24260520230049330 26/05/2023 Tanaji Ankush Bhojne 1821004WL003001 Tanaji Ankush Bhojne 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230160012 BHOJNETANAJIANKUSH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
343 NILANGA MH-21-004-014-001/971
(SHEDOL) 		1821004000NRG24260520230049332 26/05/2023 Angad Ravsaheb Mahalange 1821004WL003001 Angad Ravsaheb Mahalange 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230160005 MR ANGAD RAOSAHEB MAHALANGE STATE BANK OF INDIA(508548)
344 NILANGA MH-21-004-014-001/971
(SHEDOL) 		1821004000NRG24260520230049333 26/05/2023 Vaishnavi Angad Mahalange 1821004WL003001 Vaishnavi Angad Mahalange 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230160014 Miss. VAISHNAVI ANGAD MAHALANGE MAHARASHTRA GRAMIN BANK(607000)
345 NILANGA MH-21-004-014-001/972
(SHEDOL) 		1821004000NRG24260520230049334 26/05/2023 Mahesh Bharat Dhumal 1821004WL003001 Mahesh Bharat Dhumal 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230160017 DHUMALMAHESHBHARATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
346 NILANGA MH-21-004-014-001/973
(SHEDOL) 		1821004000NRG24260520230049336 26/05/2023 Ayodhya Baburao Dhumal 1821004WL003001 Ayodhya Baburao Dhumal 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230159991 AYODHYABAIBABURAODHUMAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
347 NILANGA MH-21-004-014-001/980
(SHEDOL) 		1821004000NRG24260520230049338 26/05/2023 Rekha Ramesh Netke 1821004WL003001 Rekha Ramesh Netke 1143 MAHG0004326 1638 1638 Processed 01/06/2023 A152230160029 NETAKEREKHARAMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 40950 40950
348 NILANGA MH-21-004-006-001/1744
(AMBULGA(BU)) 		1821004000NRG24260520230049035 26/05/2023 DATTATRYA SHESHERAO SURYAWANSHI 1821004WL002983 DATTATRYA SHESHERAO SURYAWANSHI 1143 MAHG0004337 1638 1638 Processed 01/06/2023 A152230159992 Mr. DATTATRYA SHESHERAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
349 NILANGA MH-21-004-083-001/300
(WADGOAN) 		1821004000NRG24260520230049383 26/05/2023 Kanchan Dipak Zare 1821004WL003005 Kanchan Dipak Zare 1143 MAHG0004337 1638 1638 Processed 01/06/2023 A152230160020 Mrs. Kanchan Dipak Zare MAHARASHTRA GRAMIN BANK(607000)
350 NILANGA MH-21-004-083-001/300
(WADGOAN) 		1821004000NRG24260520230049382 26/05/2023 Kanchan Dipak Zare 1821004WL003005 Kanchan Dipak Zare 1143 MAHG0004337 1638 1638 Processed 01/06/2023 A152230160019 MR DEEPAK KESHAVRAO ZARE STATE BANK OF INDIA(508548)
351 NILANGA MH-21-004-083-001/306
(WADGOAN) 		1821004000NRG24260520230049384 26/05/2023 Sumanbai Hanmant Chavan 1821004WL003005 Sumanbai Hanmant Chavan 1143 MAHG0004337 1638 1638 Processed 01/06/2023 A152230160032 CHAVANSUMANBAIHANMANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
352 NILANGA MH-21-004-083-001/356
(WADGOAN) 		1821004000NRG24260520230049385 26/05/2023 Sarswati Bharat Mane 1821004WL003005 Sarswati Bharat Mane 1143 MAHG0004337 1638 1638 Processed 01/06/2023 A152230160027 Mrs. Saraswati Bharat Mane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
Total 606606 606606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_260523APB_FTO_41105 Bank of Maharastra MAHB0001083 NILANGA 70434
2 NILANGA MH1821004999_260523APB_FTO_41105 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 123396
3 NILANGA MH1821004999_260523APB_FTO_41105 ICICI BANK ICIC0002014 NILANGA 1638
4 NILANGA MH1821004999_260523APB_FTO_41105 State Bank of India SBIN0003670 NILANGA 48321
5 NILANGA MH1821004999_260523APB_FTO_41105 State Bank of India SBIN0007155 NITOOR 57876
6 NILANGA MH1821004999_260523APB_FTO_41105 State Bank of India SBIN0020045 NILANGA 32760
7 NILANGA MH1821004999_260523APB_FTO_41105 State Bank of India SBIN0020265 AURAD SHAHJANI 36309
8 NILANGA MH1821004999_260523APB_FTO_41105 State Bank of India SBIN0020623 USTURI 95823
9 NILANGA MH1821004999_260523APB_FTO_41105 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 43680
10 NILANGA MH1821004999_260523APB_FTO_41105 Maharashtra Gramin Bank MAHG0004301 AMBULGA 34671
11 NILANGA MH1821004999_260523APB_FTO_41105 Maharashtra Gramin Bank MAHG0004311 CHINCHOLI PAN 4914
12 NILANGA MH1821004999_260523APB_FTO_41105 Maharashtra Gramin Bank MAHG0004314 AURADSHAHJANI 7644
13 NILANGA MH1821004999_260523APB_FTO_41105 Maharashtra Gramin Bank MAHG0004326 KHAROSA 40950
14 NILANGA MH1821004999_260523APB_FTO_41105 Maharashtra Gramin Bank MAHG0004337 NILANGA 8190

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