Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_190723APB_FTO_120878
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NILANGA MH-21-004-033-001/339
(SARWADI) 		1821004000NRG24190720230288202 19/07/2023 SHIVAJI RAMRAO EKUNDE 1821004WL015494 SHIVAJI RAMRAO EKUNDE 00051 MAHB0000248 1638 1638 Processed 28/07/2023 A208230081760 Mr. SHIVAJI RAMRAO EKUNDE BANK OF MAHARASHTRA(607387)
2 NILANGA MH-21-004-034-001/225
(KOKALGAON) 		1821004000NRG24190720230287665 19/07/2023 Wakade Sushma Nilkanth 1821004WL015468 Wakade Sushma Nilkanth 00051 MAHB0000248 1911 1911 Processed 28/07/2023 A208230081731 Mrs. SUSHAMA NILKANTH WAKADE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
3 NILANGA MH-21-004-033-001/567
(SARWADI) 		1821004000NRG24190720230288229 19/07/2023 Krushna Balaji Mohite 1821004WL015494 Krushna Balaji Mohite 00051 MAHB0001083 1911 1911 Processed 28/07/2023 A208230082019 MR KRUSHNA BALAJI MOHITE STATE BANK OF INDIA(508548)
4 NILANGA MH-21-004-034-001/1086
(KOKALGAON) 		1821004000NRG24190720230288719 19/07/2023 Kishor Rajendra Kamle 1821004WL015524 Kishor Rajendra Kamle 00051 MAHB0001083 1911 1911 Processed 28/07/2023 A208230081819 KISHOR RAJENDRA KAMLE BANK OF INDIA(508505)
5 NILANGA MH-21-004-040-001/73
(BENDGA) 		1821004000NRG24190720230287512 19/07/2023 MANJUSHA YESHWANT DHUMAL 1821004WL015457 MANJUSHA YESHWANT DHUMAL 00051 MAHB0001083 1638 1638 Processed 28/07/2023 A208230082054 Mrs. MANJUSHA YASHAVANT DHUMAL BANK OF MAHARASHTRA(607387)
6 NILANGA MH-21-004-082-001/343
(AUNDHA) 		1821004000NRG24190720230287487 19/07/2023 DATTATRAY SANJAY PATWARI 1821004WL015456 DATTATRAY SANJAY PATWARI 00051 MAHB0001083 1911 1911 Processed 28/07/2023 A208230081898 DATTATRAYA SANJAY PATWARI ICICI BANK LTD(508534)
SubTotal 7371 7371
7 NILANGA MH-21-004-033-001/317
(SARWADI) 		1821004000NRG24180720230283803 19/07/2023 Rau Sanjay Patil 1821004WL015294 Rau Sanjay Patil 00051 MAHB0001134 1638 1638 Processed 28/07/2023 A208230081792 Mrs. RAU SANJAY PATIL BANK OF MAHARASHTRA(607387)
8 NILANGA MH-21-004-033-001/515
(SARWADI) 		1821004000NRG24180720230283819 19/07/2023 Manoj Sanjay Patil 1821004WL015294 Manoj Sanjay Patil 00051 MAHB0001134 1638 1638 Processed 29/07/2023 A208230081814 MANOJ SANJAY PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
9 NILANGA MH-21-004-033-001/554
(SARWADI) 		1821004000NRG24180720230283821 19/07/2023 Tanuja Sanjay Patil 1821004WL015294 Tanuja Sanjay Patil 00051 MAHB0001134 1638 1638 Processed 28/07/2023 A208230081812 Miss. TANUJA SANJAY PATIL BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
10 NILANGA MH-21-004-007-001/294
(KASAR BALKUNDA) 		1821004000NRG24190720230287652 19/07/2023 Govind Gundaji Tambarwade 1821004WL015467 Govind Gundaji Tambarwade 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081708 Mr. GOVIND GUNDAJI TAMBARWADE MAHARASHTRA GRAMIN BANK(607000)
11 NILANGA MH-21-004-010-001/410
(TANBALA) 		1821004000NRG24180720230287107 19/07/2023 Shivputrar Narshing Pasarge 1821004WL015441 Shivputrar Narshing Pasarge 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081312 PASARGESHIVPUTRANARSING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 NILANGA MH-21-004-010-001/514
(TANBALA) 		1821004000NRG24180720230285258 19/07/2023 Godavari Malapa Pasarge 1821004WL015357 Godavari Malapa Pasarge 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081314 GODAVARI MALAPPA PASARGE INDUSIND BANK(607189)
13 NILANGA MH-21-004-010-001/521
(TANBALA) 		1821004000NRG24180720230285260 19/07/2023 Bandappa Sangappa Patil 1821004WL015357 Bandappa Sangappa Patil 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081296 PATILBANDAPPASANGAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 NILANGA MH-21-004-010-001/808
(TANBALA) 		1821004000NRG24180720230287073 19/07/2023 Vaijnath Apparao Birajdar 1821004WL015440 Vaijnath Apparao Birajdar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081710 VAIJANATHAAPPARAOBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 NILANGA MH-21-004-010-001/840
(TANBALA) 		1821004000NRG24180720230287078 19/07/2023 Mahadappa Goudappa Hanmawale 1821004WL015440 Mahadappa Goudappa Hanmawale 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081316 Mr. Mahadappa Goudappa Hanmawale MAHARASHTRA GRAMIN BANK(607000)
16 NILANGA MH-21-004-010-001/843
(TANBALA) 		1821004000NRG24180720230287082 19/07/2023 Mahadev Vaijanath Birajdar 1821004WL015440 Mahadev Vaijanath Birajdar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081709 MAHADEVVAIJNATHBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 NILANGA MH-21-004-010-001/843
(TANBALA) 		1821004000NRG24180720230287083 19/07/2023 Parvatibai Mahadev Birajdar 1821004WL015440 Parvatibai Mahadev Birajdar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081284 PARVATIBAIMAHADEVBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 NILANGA MH-21-004-010-001/931
(TANBALA) 		1821004000NRG24180720230287092 19/07/2023 Rajendra Ganpati Mule 1821004WL015440 Rajendra Ganpati Mule 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081322 Mr. RAJENDRA GANPATI MULE MAHARASHTRA GRAMIN BANK(607000)
19 NILANGA MH-21-004-010-001/932
(TANBALA) 		1821004000NRG24180720230287093 19/07/2023 Chhayabai Sopan Tumkute 1821004WL015440 Chhayabai Sopan Tumkute 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081303 Miss. Chhayabai Sopan Tumkute MAHARASHTRA GRAMIN BANK(607000)
20 NILANGA MH-21-004-010-001/932
(TANBALA) 		1821004000NRG24180720230287094 19/07/2023 Sopan Sanmukh Tumkute 1821004WL015440 Sopan Sanmukh Tumkute 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081306 Mr. SOPAN SANMUKH TUMKUTE MAHARASHTRA GRAMIN BANK(607000)
21 NILANGA MH-21-004-011-001/136
(RAMLING MUDGAD) 		1821004000NRG24190720230288015 19/07/2023 Arjun Hariba Gore 1821004WL015486 Arjun Hariba Gore 00114 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230081643 ARJUN HARISHCHANDRA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
22 NILANGA MH-21-004-011-001/136
(RAMLING MUDGAD) 		1821004000NRG24190720230288013 19/07/2023 Harishchandra Keshevrao Gore 1821004WL015486 Harishchandra Keshevrao Gore 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081495 Mr. HARISHCHANDRA KESHAV GORE MAHARASHTRA GRAMIN BANK(607000)
23 NILANGA MH-21-004-011-001/398
(RAMLING MUDGAD) 		1821004000NRG24190720230288023 19/07/2023 Gore narayan keshv 1821004WL015486 Gore narayan keshv 00114 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230081491 NARAYAN KESHAV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
24 NILANGA MH-21-004-011-001/398
(RAMLING MUDGAD) 		1821004000NRG24190720230288025 19/07/2023 Jijabai Nagesh Gore 1821004WL015486 Jijabai Nagesh Gore 00114 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230081652 JIJABAI NAGESH GORE INDIA POST PAYMENTS BANK LIMITED(508528)
25 NILANGA MH-21-004-011-001/398
(RAMLING MUDGAD) 		1821004000NRG24190720230288024 19/07/2023 Laxman Narayan Gore 1821004WL015486 Laxman Narayan Gore 00114 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230081653 LAXMAN NARAYAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
26 NILANGA MH-21-004-011-001/398
(RAMLING MUDGAD) 		1821004000NRG24190720230288026 19/07/2023 Varsha Laxman Gore 1821004WL015486 Varsha Laxman Gore 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081654 MRS VARSHAA LAXMAN GORE STATE BANK OF INDIA(508548)
27 NILANGA MH-21-004-011-001/512
(RAMLING MUDGAD) 		1821004000NRG24190720230288032 19/07/2023 DHANRAJ DAGDU HOGADE 1821004WL015486 DHANRAJ DAGDU HOGADE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081476 DHANRAJDAGDUHOGADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 NILANGA MH-21-004-011-001/518
(RAMLING MUDGAD) 		1821004000NRG24190720230287994 19/07/2023 ANIL PANCHAPPA HOGADE 1821004WL015485 ANIL PANCHAPPA HOGADE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081482 MR ANIL PANCHAPPA HOGADE STATE BANK OF INDIA(508548)
29 NILANGA MH-21-004-011-001/53
(RAMLING MUDGAD) 		1821004000NRG24190720230287995 19/07/2023 HULPALE S S 1821004WL015485 HULPALE S S 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081640 HULPALLESIDHESHWARSHIVRUDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 NILANGA MH-21-004-011-001/558
(RAMLING MUDGAD) 		1821004000NRG24190720230287998 19/07/2023 Dilip Basvant Nakade 1821004WL015485 Dilip Basvant Nakade 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081617 DILIPBASWANTNAKADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 NILANGA MH-21-004-011-001/609
(RAMLING MUDGAD) 		1821004000NRG24190720230288001 19/07/2023 Nakade Eshwar Ram 1821004WL015485 Nakade Eshwar Ram 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081634 ISHWAR RAM NAKADE PUNJAB NATIONAL BANK(508568)
32 NILANGA MH-21-004-011-001/640
(RAMLING MUDGAD) 		1821004000NRG24190720230288034 19/07/2023 Ganpati Dhondiba Mule 1821004WL015486 Ganpati Dhondiba Mule 00114 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230081639 GANPATI DHONDIBA MULE INDIA POST PAYMENTS BANK LIMITED(508528)
33 NILANGA MH-21-004-011-001/667
(RAMLING MUDGAD) 		1821004000NRG24190720230288036 19/07/2023 Partap Tukaram Mule 1821004WL015486 Partap Tukaram Mule 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081630 MR PRATAP TUKARAM MULE STATE BANK OF INDIA(508548)
34 NILANGA MH-21-004-011-001/673
(RAMLING MUDGAD) 		1821004000NRG24190720230288038 19/07/2023 Kashinath Tukaram Mule 1821004WL015486 Kashinath Tukaram Mule 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081633 MR KASINATH TUKARAM MULE STATE BANK OF INDIA(508548)
35 NILANGA MH-21-004-011-001/682
(RAMLING MUDGAD) 		1821004000NRG24190720230288007 19/07/2023 Pankaj Prakash Patil 1821004WL015485 Pankaj Prakash Patil 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081635 PATILPANKAJPRAKASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 NILANGA MH-21-004-011-001/682
(RAMLING MUDGAD) 		1821004000NRG24190720230288006 19/07/2023 Prakash Shivmurti Patil 1821004WL015485 Prakash Shivmurti Patil 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081620 PRAKASHSHIVMURTIPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 NILANGA MH-21-004-011-001/682
(RAMLING MUDGAD) 		1821004000NRG24190720230288008 19/07/2023 Prashant Prakash Patil 1821004WL015485 Prashant Prakash Patil 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081626 PRASHANT PRAKASH PATIL PUNJAB NATIONAL BANK(508568)
38 NILANGA MH-21-004-011-001/710
(RAMLING MUDGAD) 		1821004000NRG24190720230288041 19/07/2023 Ramling Karbasappa Makane 1821004WL015486 Ramling Karbasappa Makane 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081496 Mrs. LAXMIBAI RAMLING/RAMLING KARBASAPPA MAHARASHTRA GRAMIN BANK(607000)
39 NILANGA MH-21-004-011-001/728
(RAMLING MUDGAD) 		1821004000NRG24190720230288045 19/07/2023 Gulab Balwant Gunjote 1821004WL015486 Gulab Balwant Gunjote 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081492 GULAB BALVANTRAO GUNJOTE BANK OF INDIA(508505)
40 NILANGA MH-21-004-011-001/828
(RAMLING MUDGAD) 		1821004000NRG24190720230288010 19/07/2023 Tarmude Khandu Baliram 1821004WL015485 Tarmude Khandu Baliram 00114 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230081614 KHANDU BALIRAM TARMUDE INDIA POST PAYMENTS BANK LIMITED(508528)
41 NILANGA MH-21-004-011-001/842
(RAMLING MUDGAD) 		1821004000NRG24190720230288054 19/07/2023 Rajendra Trambak Hogade 1821004WL015486 Rajendra Trambak Hogade 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081498 RAJENDRATRYAMBAKHOGADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 NILANGA MH-21-004-011-001/853
(RAMLING MUDGAD) 		1821004000NRG24190720230288057 19/07/2023 Pratap Yeshwant Mali 1821004WL015486 Pratap Yeshwant Mali 00114 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230081646 PRATAP YASHWANT MALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NILANGA MH-21-004-011-001/854
(RAMLING MUDGAD) 		1821004000NRG24190720230288060 19/07/2023 Santosh Tukaram Mule 1821004WL015486 Santosh Tukaram Mule 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081624 MULESANTOSHTUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 NILANGA MH-21-004-013-001/110
(HASORI(KHU)) 		1821004000NRG24180720230285155 19/07/2023 jadhav 1821004WL015354 jadhav 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081501 JADHAVHARIBHAJANSOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 NILANGA MH-21-004-013-001/110
(HASORI(KHU)) 		1821004000NRG24180720230285156 19/07/2023 jadhav 1821004WL015354 jadhav 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081500 JADHAVSAROJAHARIBHAJAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 NILANGA MH-21-004-013-001/112
(HASORI(KHU)) 		1821004000NRG24180720230285157 19/07/2023 babu 1821004WL015354 babu 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081503 WADIKARKANTABAIBABU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 NILANGA MH-21-004-013-001/112
(HASORI(KHU)) 		1821004000NRG24180720230285158 19/07/2023 babu 1821004WL015354 babu 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081502 WADIKARREKHANARSHING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 NILANGA MH-21-004-013-001/114
(HASORI(KHU)) 		1821004000NRG24180720230285159 19/07/2023 jadhav 1821004WL015354 jadhav 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081504 JADHAVANILVISHWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 NILANGA MH-21-004-013-001/121
(HASORI(KHU)) 		1821004000NRG24180720230285160 19/07/2023 Pandhare rukminbai vittl 1821004WL015354 Pandhare rukminbai vittl 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081629 RUKAMINABAIVITTHALPANDHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 NILANGA MH-21-004-013-001/121
(HASORI(KHU)) 		1821004000NRG24180720230285161 19/07/2023 Pandhare vitthal 1821004WL015354 Pandhare vitthal 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081628 PANDHAREVITHALRAMCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 NILANGA MH-21-004-013-001/126
(HASORI(KHU)) 		1821004000NRG24180720230285164 19/07/2023 Pandhare Anusaya Laxman 1821004WL015354 Pandhare Anusaya Laxman 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081619 ANUSAYALAKSHMANPANDHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 NILANGA MH-21-004-013-001/126
(HASORI(KHU)) 		1821004000NRG24180720230285163 19/07/2023 Pandhare Laxman Prabhu 1821004WL015354 Pandhare Laxman Prabhu 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081494 LAXMANPRABHUPANDHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 NILANGA MH-21-004-013-001/126
(HASORI(KHU)) 		1821004000NRG24180720230285162 19/07/2023 Pandhare madhav prabu 1821004WL015354 Pandhare madhav prabu 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081493 MADHAVPRABHUPANDHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 NILANGA MH-21-004-013-001/130
(HASORI(KHU)) 		1821004000NRG24180720230285167 19/07/2023 Dnyanoba Pandu Pandhare 1821004WL015354 Dnyanoba Pandu Pandhare 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081625 PANDHAREDNANOBAPANDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 NILANGA MH-21-004-013-001/130
(HASORI(KHU)) 		1821004000NRG24180720230285165 19/07/2023 Pandhare rmesh gyanoba pandhre 1821004WL015354 Pandhare rmesh gyanoba pandhre 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081490 Mr. RAMESH GUNYABA PANDHARE MAHARASHTRA GRAMIN BANK(607000)
56 NILANGA MH-21-004-013-001/130
(HASORI(KHU)) 		1821004000NRG24180720230285166 19/07/2023 vimal rmesh pandhre 1821004WL015354 vimal rmesh pandhre 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081627 PANDHAREVIMALRAMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 NILANGA MH-21-004-013-001/138
(HASORI(KHU)) 		1821004000NRG24180720230285169 19/07/2023 MORE VIMAL V 1821004WL015354 MORE VIMAL V 00114 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230081613 VIMAL VINAYAK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
58 NILANGA MH-21-004-013-001/144
(HASORI(KHU)) 		1821004000NRG24180720230285172 19/07/2023 ashok vishwanath jadhav 1821004WL015354 ashok vishwanath jadhav 00114 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230081611 ASHOK VISHVNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 NILANGA MH-21-004-013-001/166
(HASORI(KHU)) 		1821004000NRG24180720230285177 19/07/2023 jadhav naganath chancha 1821004WL015354 jadhav naganath chancha 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081647 JADHAVCHAMPABAINAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 NILANGA MH-21-004-013-001/166
(HASORI(KHU)) 		1821004000NRG24180720230285176 19/07/2023 jadhav naganath raosaheb 1821004WL015354 jadhav naganath raosaheb 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081615 JADHAVNAGNATHRAOSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 NILANGA MH-21-004-013-001/168-A
(HASORI(KHU)) 		1821004000NRG24180720230285178 19/07/2023 JADHAV N R 1821004WL015354 JADHAV N R 00114 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230081612 NIVRATTI RAVASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
62 NILANGA MH-21-004-013-001/171
(HASORI(KHU)) 		1821004000NRG24180720230285180 19/07/2023 jadhav 1821004WL015354 jadhav 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081648 JADHAVSHOBHABAISHAHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 NILANGA MH-21-004-013-001/183
(HASORI(KHU)) 		1821004000NRG24180720230285181 19/07/2023 Tukaram Yashwanta Jadhav 1821004WL015354 Tukaram Yashwanta Jadhav 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081621 JADHAVTUKARAMYASHWANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 NILANGA MH-21-004-013-001/186
(HASORI(KHU)) 		1821004000NRG24180720230285185 19/07/2023 Pandurang Ramchandr Chavan 1821004WL015354 Pandurang Ramchandr Chavan 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081489 MR PANDURANG RAMCHANDRA CHAVHAN STATE BANK OF INDIA(508548)
65 NILANGA MH-21-004-013-001/190
(HASORI(KHU)) 		1821004000NRG24180720230285187 19/07/2023 PATIL D R 1821004WL015354 PATIL D R 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081474 MR DATTA RAMRAO PATIL STATE BANK OF INDIA(508548)
66 NILANGA MH-21-004-013-001/22
(HASORI(KHU)) 		1821004000NRG24180720230285192 19/07/2023 Suryawanshi 1821004WL015354 Suryawanshi 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081610 SURWASEMOHANKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 NILANGA MH-21-004-013-001/22
(HASORI(KHU)) 		1821004000NRG24180720230285193 19/07/2023 Suryawanshi 1821004WL015354 Suryawanshi 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081609 KERABAIMOHANSURWASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 NILANGA MH-21-004-013-001/4
(HASORI(KHU)) 		1821004000NRG24180720230285201 19/07/2023 Aatmaram Chandu Gaikwad 1821004WL015354 Aatmaram Chandu Gaikwad 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081480 ATMARAMCHANDARGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 NILANGA MH-21-004-013-001/4
(HASORI(KHU)) 		1821004000NRG24180720230285202 19/07/2023 atmaram 1821004WL015354 atmaram 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081649 GAIKWADSUNITAATMARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 NILANGA MH-21-004-029-001/119
(USTURI) 		1821004000NRG24180720230285221 19/07/2023 Vishwanath Gurunath Gunjote 1821004WL015356 Vishwanath Gurunath Gunjote 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081618 MR VISHWANATH GURUNATH GUNGOTE STATE BANK OF INDIA(508548)
71 NILANGA MH-21-004-029-001/56
(USTURI) 		1821004000NRG24180720230285247 19/07/2023 Prabhu Dharmanna Shette 1821004WL015356 Prabhu Dharmanna Shette 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081478 MR PRABHU DHARMANNA SHETTE STATE BANK OF INDIA(508548)
72 NILANGA MH-21-004-033-001/125
(SARWADI) 		1821004000NRG24180720230283781 19/07/2023 Laxman Vitthal Suryawanshi 1821004WL015294 Laxman Vitthal Suryawanshi 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081351 LAXMAN VITHTHAL SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
73 NILANGA MH-21-004-033-001/126
(SARWADI) 		1821004000NRG24190720230288186 19/07/2023 bapurao pandurag tegamplle 1821004WL015494 bapurao pandurag tegamplle 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081360 Mr. Bapurao Pandurang Tegampalle MAHARASHTRA GRAMIN BANK(607000)
74 NILANGA MH-21-004-033-001/146
(SARWADI) 		1821004000NRG24190720230288189 19/07/2023 hipparge kisan sidram 1821004WL015494 hipparge kisan sidram 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081336 KISANSIDRAMHIPPERGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 NILANGA MH-21-004-033-001/251
(SARWADI) 		1821004000NRG24190720230288193 19/07/2023 Nilkanth Dagdu Ingle 1821004WL015494 Nilkanth Dagdu Ingle 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081335 MR NILKANTH DAGADU INGLE STATE BANK OF INDIA(508548)
76 NILANGA MH-21-004-033-001/252
(SARWADI) 		1821004000NRG24190720230288194 19/07/2023 Balaji Dagdu Ingle 1821004WL015494 Balaji Dagdu Ingle 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081379 INGALEBALAJIDAGDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 NILANGA MH-21-004-033-001/258
(SARWADI) 		1821004000NRG24190720230287697 19/07/2023 UMESH VILAS KATKAR 1821004WL015470 UMESH VILAS KATKAR 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081382 Mr. UMESH VILAS KATKAR BANK OF MAHARASHTRA(607387)
78 NILANGA MH-21-004-033-001/277
(SARWADI) 		1821004000NRG24190720230288195 19/07/2023 Govind Bhausaheb Suryawanshi 1821004WL015494 Govind Bhausaheb Suryawanshi 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081368 Mr. GOVIND BHAUSAHEB SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
79 NILANGA MH-21-004-033-001/279
(SARWADI) 		1821004000NRG24190720230288196 19/07/2023 Govind Vyankat Ingle 1821004WL015494 Govind Vyankat Ingle 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081354 GOVIND VENKATRAO INGALE MAHARASHTRA GRAMIN BANK(607000)
80 NILANGA MH-21-004-033-001/279
(SARWADI) 		1821004000NRG24190720230288198 19/07/2023 Rahul Govind Ingle 1821004WL015494 Rahul Govind Ingle 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081786 MR RAHUL GOVIND INGALE STATE BANK OF INDIA(508548)
81 NILANGA MH-21-004-033-001/279
(SARWADI) 		1821004000NRG24190720230288197 19/07/2023 Sunil Govind Ingle 1821004WL015494 Sunil Govind Ingle 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081785 MR SUNIL GOVIND INGALE STATE BANK OF INDIA(508548)
82 NILANGA MH-21-004-033-001/289
(SARWADI) 		1821004000NRG24180720230283791 19/07/2023 Datta Shivaji Patil 1821004WL015294 Datta Shivaji Patil 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081357 DATTATRAYSHIVAJIPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 NILANGA MH-21-004-033-001/308
(SARWADI) 		1821004000NRG24190720230287700 19/07/2023 Ranjeet Jaypal Ingle 1821004WL015470 Ranjeet Jaypal Ingle 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081381 Mr. RANJIT JAYPAL INGALE BANK OF MAHARASHTRA(607387)
84 NILANGA MH-21-004-033-001/312
(SARWADI) 		1821004000NRG24180720230283794 19/07/2023 Dharmaraj Shivaji Vantale 1821004WL015294 Dharmaraj Shivaji Vantale 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081332 DHARMARAJ SHIVAJI VANTALE MAHARASHTRA GRAMIN BANK(607000)
85 NILANGA MH-21-004-033-001/312
(SARWADI) 		1821004000NRG24180720230283795 19/07/2023 Dharmaraj Shivaji Vantale 1821004WL015294 Dharmaraj Shivaji Vantale 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081333 Mrs. Usha Dharmraj Vhantale MAHARASHTRA GRAMIN BANK(607000)
86 NILANGA MH-21-004-033-001/313
(SARWADI) 		1821004000NRG24180720230283799 19/07/2023 Bhagyashri Jagannath Manale 1821004WL015294 Bhagyashri Jagannath Manale 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230082036 MANNALEBHGYASHRIJAGANNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
87 NILANGA MH-21-004-033-001/313
(SARWADI) 		1821004000NRG24180720230283798 19/07/2023 Jagannath Nilkant Manale 1821004WL015294 Jagannath Nilkant Manale 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230082037 Mrs. Jagannath Nilkanth Mannale MAHARASHTRA GRAMIN BANK(607000)
88 NILANGA MH-21-004-033-001/313
(SARWADI) 		1821004000NRG24180720230283796 19/07/2023 Nilkant Sadhu Manale 1821004WL015294 Nilkant Sadhu Manale 00114 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230081358 NILLKANTH SADHU MANALE INDIA POST PAYMENTS BANK LIMITED(508528)
89 NILANGA MH-21-004-033-001/313
(SARWADI) 		1821004000NRG24180720230283797 19/07/2023 Sindhu Nilakant Manale 1821004WL015294 Sindhu Nilakant Manale 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081346 SINDHUBAINILKANTHMANNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 NILANGA MH-21-004-033-001/314
(SARWADI) 		1821004000NRG24180720230283800 19/07/2023 Popatbai Ashok Deshmukh 1821004WL015294 Popatbai Ashok Deshmukh 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081362 Mrs. Popat Ashok Deshmukh MAHARASHTRA GRAMIN BANK(607000)
91 NILANGA MH-21-004-033-001/319
(SARWADI) 		1821004000NRG24180720230283806 19/07/2023 Umesh Vyankatrao gadge 1821004WL015294 Umesh Vyankatrao gadge 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081377 MR UMESH VYANKATRAO GADGE STATE BANK OF INDIA(508548)
92 NILANGA MH-21-004-033-001/402
(SARWADI) 		1821004000NRG24190720230287703 19/07/2023 Balbhim Pandurang Ingle 1821004WL015470 Balbhim Pandurang Ingle 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081359 BALBHIMPANDURANGINGALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
93 NILANGA MH-21-004-033-001/540
(SARWADI) 		1821004000NRG24190720230288216 19/07/2023 ANIKET BALAJI MOHITE 1821004WL015494 ANIKET BALAJI MOHITE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081713 Mr. ANIKET BALAJI MOHITE BANK OF MAHARASHTRA(607387)
94 NILANGA MH-21-004-034-001/123
(KOKALGAON) 		1821004000NRG24190720230288722 19/07/2023 SURESH HANUMANTRAO AAGLAWE 1821004WL015524 SURESH HANUMANTRAO AAGLAWE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081826 SURESHHANMANTRAOAGALAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
95 NILANGA MH-21-004-034-001/125
(KOKALGAON) 		1821004000NRG24190720230287664 19/07/2023 Sagar 1821004WL015468 Sagar 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081339 Mr. DAGADU BAJIRAO SAGAR BANK OF MAHARASHTRA(607387)
96 NILANGA MH-21-004-034-001/137
(KOKALGAON) 		1821004000NRG24190720230288136 19/07/2023 sidheshwar nilkanth lamture 1821004WL015491 sidheshwar nilkanth lamture 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081350 MR SIDDHESHWAR NILKANTH LAMTURE STATE BANK OF INDIA(508548)
97 NILANGA MH-21-004-034-001/230
(KOKALGAON) 		1821004000NRG24190720230288137 19/07/2023 Patil Padmakar Shrimant 1821004WL015491 Patil Padmakar Shrimant 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081337 Mr. PADMAKAR SRIMANT PATIL BANK OF MAHARASHTRA(607387)
98 NILANGA MH-21-004-034-001/30
(KOKALGAON) 		1821004000NRG24190720230288154 19/07/2023 Shaikh Gundupasha Allauddin 1821004WL015492 Shaikh Gundupasha Allauddin 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081353 MR GUNDUPASHA ALLAUDDIN SHAIKH STATE BANK OF INDIA(508548)
99 NILANGA MH-21-004-034-001/30
(KOKALGAON) 		1821004000NRG24190720230288155 19/07/2023 Shaikh Parvin Gundupasha 1821004WL015492 Shaikh Parvin Gundupasha 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081372 MRS PARWINABI GUNDUPASHA SHAIKH STATE BANK OF INDIA(508548)
100 NILANGA MH-21-004-034-001/303
(KOKALGAON) 		1821004000NRG24190720230287666 19/07/2023 Waghanna Rajendra Baswant 1821004WL015468 Waghanna Rajendra Baswant 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081374 MR RAJENDRA BASWANT WAGANNA STATE BANK OF INDIA(508548)
101 NILANGA MH-21-004-034-001/303
(KOKALGAON) 		1821004000NRG24190720230287667 19/07/2023 Waghanna SHRIDEVI Rajendra 1821004WL015468 Waghanna SHRIDEVI Rajendra 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081383 MRS SHRIDEVI RAJENDRA WAGANNA STATE BANK OF INDIA(508548)
102 NILANGA MH-21-004-034-001/324
(KOKALGAON) 		1821004000NRG24190720230287669 19/07/2023 Manohar Vinayak Lamture 1821004WL015468 Manohar Vinayak Lamture 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081347 MR MANOHAR VINAYAK LAMTURE STATE BANK OF INDIA(508548)
103 NILANGA MH-21-004-034-001/345
(KOKALGAON) 		1821004000NRG24190720230288156 19/07/2023 Bapurao Shrimant Lamture 1821004WL015492 Bapurao Shrimant Lamture 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081365 MR BAPURAO SHRIMANRAO LAMTURE STATE BANK OF INDIA(508548)
104 NILANGA MH-21-004-034-001/345
(KOKALGAON) 		1821004000NRG24190720230288157 19/07/2023 Mangalbai Bapurao Lamture 1821004WL015492 Mangalbai Bapurao Lamture 00114 IBKL0497LDC 1911 1911 Processed 29/07/2023 A208230081369 MANGALBAI BAPURAO LAMTURE INDIA POST PAYMENTS BANK LIMITED(508528)
105 NILANGA MH-21-004-034-001/348
(KOKALGAON) 		1821004000NRG24190720230288736 19/07/2023 Datta Eknath Lamture 1821004WL015524 Datta Eknath Lamture 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081355 DATTU EKNATH LAMTURE STATE BANK OF INDIA(508548)
106 NILANGA MH-21-004-034-001/348
(KOKALGAON) 		1821004000NRG24190720230288737 19/07/2023 Digambar Eknath Lamture 1821004WL015524 Digambar Eknath Lamture 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081726 DIGAMBAREKANATHLAMTURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
107 NILANGA MH-21-004-034-001/351
(KOKALGAON) 		1821004000NRG24190720230287670 19/07/2023 Mahananda Shivkumar Wakade 1821004WL015468 Mahananda Shivkumar Wakade 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081364 MRS MAHANANDA SHANKAR WAKADE STATE BANK OF INDIA(508548)
108 NILANGA MH-21-004-034-001/359
(KOKALGAON) 		1821004000NRG24190720230287671 19/07/2023 Vishwanath Shivmurti Agalave 1821004WL015468 Vishwanath Shivmurti Agalave 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081334 VISHWANATHSHIVMURTIAGLAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
109 NILANGA MH-21-004-034-001/363
(KOKALGAON) 		1821004000NRG24190720230288140 19/07/2023 Gopal Limbraj Lamture 1821004WL015491 Gopal Limbraj Lamture 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081366 MR GOPAL LIMBRAJ LAMTURE STATE BANK OF INDIA(508548)
110 NILANGA MH-21-004-034-001/367
(KOKALGAON) 		1821004000NRG24190720230287672 19/07/2023 Shilabai Vilas Wakade 1821004WL015468 Shilabai Vilas Wakade 00114 IBKL0497LDC 1092 1092 Processed 28/07/2023 A208230081373 MRS SHILA VILAS WAKADE STATE BANK OF INDIA(508548)
111 NILANGA MH-21-004-034-001/418
(KOKALGAON) 		1821004000NRG24190720230287673 19/07/2023 wakde b g 1821004WL015468 wakde b g 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081371 MR BABARAO GUNDU WAKDE STATE BANK OF INDIA(508548)
112 NILANGA MH-21-004-034-001/438
(KOKALGAON) 		1821004000NRG24190720230288160 19/07/2023 lahu 1821004WL015492 lahu 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081356 LAHUBABURAOLAMTURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
113 NILANGA MH-21-004-034-001/481
(KOKALGAON) 		1821004000NRG24190720230288742 19/07/2023 satish 1821004WL015524 satish 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081384 MR SATISH SHIVAJIRAO SURVASE STATE BANK OF INDIA(508548)
114 NILANGA MH-21-004-034-001/55
(KOKALGAON) 		1821004000NRG24190720230288743 19/07/2023 Sarubai 1821004WL015524 Sarubai 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081714 LAMTURESARUBAISAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
115 NILANGA MH-21-004-034-001/648
(KOKALGAON) 		1821004000NRG24190720230288162 19/07/2023 Jayashree Mallinath Aglave 1821004WL015492 Jayashree Mallinath Aglave 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081378 AGLAVEJAYSHREEMALLINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
116 NILANGA MH-21-004-034-001/648
(KOKALGAON) 		1821004000NRG24190720230288161 19/07/2023 Mallinath Khandu Aglave 1821004WL015492 Mallinath Khandu Aglave 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081340 MR MALLINATH KHANDU AGLAVE STATE BANK OF INDIA(508548)
117 NILANGA MH-21-004-034-001/661
(KOKALGAON) 		1821004000NRG24190720230288144 19/07/2023 Sunandha Rajendra Kamale 1821004WL015491 Sunandha Rajendra Kamale 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081370 SUNANDARAJENDRAKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
118 NILANGA MH-21-004-034-001/897
(KOKALGAON) 		1821004000NRG24190720230288166 19/07/2023 Mohan Vishwambhar Lamture 1821004WL015492 Mohan Vishwambhar Lamture 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081349 MR MOHAN VISHWAMBHAR LAMTURE STATE BANK OF INDIA(508548)
119 NILANGA MH-21-004-040-001/59
(BENDGA) 		1821004000NRG24190720230287509 19/07/2023 Rohidas Kadaji Kamble 1821004WL015457 Rohidas Kadaji Kamble 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081406 ROHIDASKADAJIKAMBALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
120 NILANGA MH-21-004-040-001/62
(BENDGA) 		1821004000NRG24190720230287510 19/07/2023 TUKARAM PANDHARI DHUMAL 1821004WL015457 TUKARAM PANDHARI DHUMAL 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081398 TUKARAMPANDHARIDHUMAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
121 NILANGA MH-21-004-041-001/193
(CHANDORI) 		1821004000NRG24190720230287514 19/07/2023 Mahesh Bhanudas Mare 1821004WL015458 Mahesh Bhanudas Mare 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081693 MAHESH BHANUDAS MARE ICICI BANK LTD(508534)
122 NILANGA MH-21-004-041-001/193
(CHANDORI) 		1821004000NRG24190720230287515 19/07/2023 Sukshambai Bhanudas Mare 1821004WL015458 Sukshambai Bhanudas Mare 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081690 MRS SUKSHAMBAI BHANUDAS MARE STATE BANK OF INDIA(508548)
123 NILANGA MH-21-004-041-001/220
(CHANDORI) 		1821004000NRG24190720230287519 19/07/2023 RAJIV TUKARAM PATIL 1821004WL015458 RAJIV TUKARAM PATIL 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081704 PATILRAJUTUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
124 NILANGA MH-21-004-041-001/220
(CHANDORI) 		1821004000NRG24190720230287521 19/07/2023 Sandhyabai Tukaram Patil 1821004WL015458 Sandhyabai Tukaram Patil 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081701 MRS SANDHYA TUKARAM PATIL STATE BANK OF INDIA(508548)
125 NILANGA MH-21-004-041-001/220
(CHANDORI) 		1821004000NRG24190720230287520 19/07/2023 SUSHMA GOVIND PATIL 1821004WL015458 SUSHMA GOVIND PATIL 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081695 PATILSUSHMAGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
126 NILANGA MH-21-004-041-001/220
(CHANDORI) 		1821004000NRG24190720230287517 19/07/2023 TUKARAM GOPALRAO PATIL 1821004WL015458 TUKARAM GOPALRAO PATIL 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081696 MR TUKARAM GOPAL PATIL STATE BANK OF INDIA(508548)
127 NILANGA MH-21-004-041-001/262
(CHANDORI) 		1821004000NRG24190720230287524 19/07/2023 Patil Gyanba Namdevrao 1821004WL015458 Patil Gyanba Namdevrao 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081694 GYANUNAMDEVPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
128 NILANGA MH-21-004-041-001/263
(CHANDORI) 		1821004000NRG24190720230287525 19/07/2023 Laxman Keshav Vyanjane 1821004WL015458 Laxman Keshav Vyanjane 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081697 VYANJANELAXIMANKESHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
129 NILANGA MH-21-004-041-001/263
(CHANDORI) 		1821004000NRG24190720230287526 19/07/2023 Ram Keshav Vyanjane 1821004WL015458 Ram Keshav Vyanjane 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081699 VAYNJANERAMKESHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
130 NILANGA MH-21-004-041-001/265
(CHANDORI) 		1821004000NRG24190720230287527 19/07/2023 ANITA BHARAT VYANJANE 1821004WL015458 ANITA BHARAT VYANJANE 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081703 VYANJANEANITABHARAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
131 NILANGA MH-21-004-041-001/265
(CHANDORI) 		1821004000NRG24190720230287528 19/07/2023 Ujwala Narayan Vyanjane 1821004WL015458 Ujwala Narayan Vyanjane 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081698 VAYNJANEUJAVALANARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
132 NILANGA MH-21-004-041-001/363
(CHANDORI) 		1821004000NRG24190720230287531 19/07/2023 Mare Bharat Sopanrao 1821004WL015458 Mare Bharat Sopanrao 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081692 MR BHARAT SOPANRAO MARE STATE BANK OF INDIA(508548)
133 NILANGA MH-21-004-041-001/363
(CHANDORI) 		1821004000NRG24190720230287532 19/07/2023 Mare Krishnabai Bharat 1821004WL015458 Mare Krishnabai Bharat 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081700 MAREKRUSHANABAIBHARAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
134 NILANGA MH-21-004-041-001/363
(CHANDORI) 		1821004000NRG24190720230287533 19/07/2023 Mare Savita Sopan 1821004WL015458 Mare Savita Sopan 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081691 SAVITASOPANMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
135 NILANGA MH-21-004-041-001/83
(CHANDORI) 		1821004000NRG24190720230287542 19/07/2023 Prabhu Shetiba Survase 1821004WL015459 Prabhu Shetiba Survase 00114 IBKL0497LDC 819 819 Processed 28/07/2023 A208230081702 PRABHUSHENDIBASURVASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
136 NILANGA MH-21-004-046-001/131-A
(SANGVI(J)) 		1821004000NRG24190720230287858 19/07/2023 pandurang sham rathode 1821004WL015482 pandurang sham rathode 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081405 MR PANDURANG SHAM RATHODE STATE BANK OF INDIA(508548)
137 NILANGA MH-21-004-046-001/131-A
(SANGVI(J)) 		1821004000NRG24190720230287857 19/07/2023 parvati sham rathode 1821004WL015482 parvati sham rathode 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081395 MRS PARVATI SHAM RATHODE STATE BANK OF INDIA(508548)
138 NILANGA MH-21-004-046-001/131-A
(SANGVI(J)) 		1821004000NRG24190720230287860 19/07/2023 youjana pandurang rathode 1821004WL015482 youjana pandurang rathode 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081404 MRS YOJANA PANDURANG RATHODE STATE BANK OF INDIA(508548)
139 NILANGA MH-21-004-046-001/292
(SANGVI(J)) 		1821004000NRG24190720230287861 19/07/2023 lamture anant digambar 1821004WL015482 lamture anant digambar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081396 ANANT DIGAMBAR LAMTURE HDFC BANK LTD(607152)
140 NILANGA MH-21-004-046-001/351-A
(SANGVI(J)) 		1821004000NRG24190720230287863 19/07/2023 borfale methu lahu 1821004WL015482 borfale methu lahu 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081400 MR MITU LAVHU BORFALE STATE BANK OF INDIA(508548)
141 NILANGA MH-21-004-046-001/351-A
(SANGVI(J)) 		1821004000NRG24190720230287864 19/07/2023 borfle satish sripati 1821004WL015482 borfle satish sripati 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081402 SATISHSHRIPATIBORFALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
142 NILANGA MH-21-004-046-001/448
(SANGVI(J)) 		1821004000NRG24190720230287876 19/07/2023 PREMNATH RAGHUNATH LAMTURE 1821004WL015482 PREMNATH RAGHUNATH LAMTURE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230082005 LAMTUREPREMNATHRAGHUNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
143 NILANGA MH-21-004-046-001/454
(SANGVI(J)) 		1821004000NRG24190720230287877 19/07/2023 Eknath Shivmuti dadge 1821004WL015482 Eknath Shivmuti dadge 00114 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230082006 EKNATH SHIVMURTI DADGE INDIA POST PAYMENTS BANK LIMITED(508528)
144 NILANGA MH-21-004-046-001/456
(SANGVI(J)) 		1821004000NRG24190720230287878 19/07/2023 Maruti Nilakant Dadge 1821004WL015482 Maruti Nilakant Dadge 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230082009 MARUTI NILAKANT DADGE HDFC BANK LTD(607152)
145 NILANGA MH-21-004-046-001/457
(SANGVI(J)) 		1821004000NRG24190720230287879 19/07/2023 Khulas Shripati Dadge 1821004WL015482 Khulas Shripati Dadge 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230082004 MR KHULAS SHRIPATI DADAGE STATE BANK OF INDIA(508548)
146 NILANGA MH-21-004-075-001/109
(MAMDAPUR) 		1821004000NRG24190720230287932 19/07/2023 Anita Sanjiv Devne 1821004WL015484 Anita Sanjiv Devne 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081301 ANITA SANJIV DEVANE PUNJAB NATIONAL BANK(508568)
147 NILANGA MH-21-004-075-001/109
(MAMDAPUR) 		1821004000NRG24190720230287931 19/07/2023 Sanjiv Bhanudas Devne 1821004WL015484 Sanjiv Bhanudas Devne 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081300 SANJIV BHANUDAS DEVANE PUNJAB NATIONAL BANK(508568)
148 NILANGA MH-21-004-075-001/122
(MAMDAPUR) 		1821004000NRG24190720230287937 19/07/2023 Narsing Baliram Mhetere 1821004WL015484 Narsing Baliram Mhetere 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081321 NARSING BALIRAM MHETRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
149 NILANGA MH-21-004-075-001/122
(MAMDAPUR) 		1821004000NRG24190720230287935 19/07/2023 Rameshwar Baliram Mhetre 1821004WL015484 Rameshwar Baliram Mhetre 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081707 RAMESHWAR BALIRAM MHETRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
150 NILANGA MH-21-004-075-001/134-B
(MAMDAPUR) 		1821004000NRG24190720230287941 19/07/2023 Hari Dnyanoba Partapure 1821004WL015484 Hari Dnyanoba Partapure 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081326 HARI DNYANOBA PRATAPURE PUNJAB NATIONAL BANK(508568)
151 NILANGA MH-21-004-075-001/134-B
(MAMDAPUR) 		1821004000NRG24190720230287940 19/07/2023 PARATAPURE DNYANOBA SHRIPATI 1821004WL015484 PARATAPURE DNYANOBA SHRIPATI 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081293 DNYOBASRIPATIPRATAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
152 NILANGA MH-21-004-075-001/138-A
(MAMDAPUR) 		1821004000NRG24190720230287942 19/07/2023 Biradar Shivaji Ganpat 1821004WL015484 Biradar Shivaji Ganpat 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081292 SHIVAJI GANPATRAO BIRADAR PUNJAB NATIONAL BANK(508568)
153 NILANGA MH-21-004-075-001/142
(MAMDAPUR) 		1821004000NRG24190720230287944 19/07/2023 Biradar Kamlakar Vyankatrao 1821004WL015484 Biradar Kamlakar Vyankatrao 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081290 Mr. KAMALAKAR VENKATRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
154 NILANGA MH-21-004-075-001/145
(MAMDAPUR) 		1821004000NRG24190720230287945 19/07/2023 Shivaji Ganpati Partapure 1821004WL015484 Shivaji Ganpati Partapure 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081305 Mr. SHIVAJI GANPATI PRATAPURE MAHARASHTRA GRAMIN BANK(607000)
155 NILANGA MH-21-004-075-001/145
(MAMDAPUR) 		1821004000NRG24190720230287946 19/07/2023 Sudhir Shivaji Partapure 1821004WL015484 Sudhir Shivaji Partapure 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081310 SUDHIR SHIVAJIRAO PRATAPURE ICICI BANK LTD(508534)
156 NILANGA MH-21-004-075-001/152
(MAMDAPUR) 		1821004000NRG24190720230287947 19/07/2023 anant pandit mehatre 1821004WL015484 anant pandit mehatre 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081297 ANANT PANDITRAO MHETRE PUNJAB NATIONAL BANK(508568)
157 NILANGA MH-21-004-075-001/181
(MAMDAPUR) 		1821004000NRG24190720230287894 19/07/2023 Birajdar 1821004WL015483 Birajdar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081329 VIRSHETTI BASAPPA BIRAJDAR PUNJAB NATIONAL BANK(508568)
158 NILANGA MH-21-004-075-001/181
(MAMDAPUR) 		1821004000NRG24190720230287895 19/07/2023 Birajdar 1821004WL015483 Birajdar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081330 IRAMMABAI VIRSHETTI BIRAJDAR PUNJAB NATIONAL BANK(508568)
159 NILANGA MH-21-004-075-001/229
(MAMDAPUR) 		1821004000NRG24190720230287898 19/07/2023 Premlabai Rajappa Patil 1821004WL015483 Premlabai Rajappa Patil 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081313 PREMALABAI RAJAPPA BIRAJDAR PUNJAB NATIONAL BANK(508568)
160 NILANGA MH-21-004-075-001/25
(MAMDAPUR) 		1821004000NRG24190720230287901 19/07/2023 shnkar 1821004WL015483 shnkar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081712 SHANKAR SIDRAM MHETRE PUNJAB NATIONAL BANK(508568)
161 NILANGA MH-21-004-075-001/281
(MAMDAPUR) 		1821004000NRG24190720230287906 19/07/2023 Arvind Baliram Biradar 1821004WL015483 Arvind Baliram Biradar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081289 ARVIND BALIRAM BIRADAR PUNJAB NATIONAL BANK(508568)
162 NILANGA MH-21-004-075-001/291
(MAMDAPUR) 		1821004000NRG24190720230287908 19/07/2023 Shardabai Bhim Biradar 1821004WL015483 Shardabai Bhim Biradar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081311 SHARADABAI BHIM BIRADAR PUNJAB NATIONAL BANK(508568)
163 NILANGA MH-21-004-075-001/294
(MAMDAPUR) 		1821004000NRG24190720230287957 19/07/2023 Aasha Bapurao Birajdar 1821004WL015484 Aasha Bapurao Birajdar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081324 BIRAJDARASHABAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
164 NILANGA MH-21-004-075-001/301
(MAMDAPUR) 		1821004000NRG24190720230287959 19/07/2023 Dattatrya Yadavrao Bodke 1821004WL015484 Dattatrya Yadavrao Bodke 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081706 DATTATRYA YADAVRAO BODKE PUNJAB NATIONAL BANK(508568)
165 NILANGA MH-21-004-075-001/301
(MAMDAPUR) 		1821004000NRG24190720230287960 19/07/2023 Mainabai Dattatraya Bodke 1821004WL015484 Mainabai Dattatraya Bodke 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081325 MAINA MANOHAR MANE PUNJAB NATIONAL BANK(508568)
166 NILANGA MH-21-004-075-001/32
(MAMDAPUR) 		1821004000NRG24190720230287925 19/07/2023 Nagesh Namdev Biradar 1821004WL015483 Nagesh Namdev Biradar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081323 NAGNATH NAMDEV BIRADAR PUNJAB NATIONAL BANK(508568)
167 NILANGA MH-21-004-075-001/42
(MAMDAPUR) 		1821004000NRG24190720230287965 19/07/2023 Mane Minabai Saudagar 1821004WL015484 Mane Minabai Saudagar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081294 MEENABAI SAUDAGAR MANE PUNJAB NATIONAL BANK(508568)
168 NILANGA MH-21-004-075-001/42
(MAMDAPUR) 		1821004000NRG24190720230287964 19/07/2023 Mane Saudagar Tulshiram 1821004WL015484 Mane Saudagar Tulshiram 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081295 SOUDAGAR TULASHIRAM MANE PUNJAB NATIONAL BANK(508568)
169 NILANGA MH-21-004-075-001/46
(MAMDAPUR) 		1821004000NRG24190720230287966 19/07/2023 Baburao 1821004WL015484 Baburao 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081705 BABUSAMBHAJIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
170 NILANGA MH-21-004-075-001/46
(MAMDAPUR) 		1821004000NRG24190720230287967 19/07/2023 Shakuntala 1821004WL015484 Shakuntala 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081285 SHAKUNTALA BABURAO BIRADAR PUNJAB NATIONAL BANK(508568)
171 NILANGA MH-21-004-078-001/305
(HALSI(HA)) 		1821004000NRG24180720230285119 19/07/2023 GOVINDRAO MARUTIRAO SURYAWANSHI 1821004WL015353 GOVINDRAO MARUTIRAO SURYAWANSHI 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081486 MR GOVIND MARUTIRAO SURYAWANSHI STATE BANK OF INDIA(508548)
172 NILANGA MH-21-004-078-001/308
(HALSI(HA)) 		1821004000NRG24180720230285124 19/07/2023 VIKAS BASWANT PATIL 1821004WL015353 VIKAS BASWANT PATIL 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081622 VIKAS BASWANT PATIL PUNJAB NATIONAL BANK(508568)
173 NILANGA MH-21-004-078-001/313
(HALSI(HA)) 		1821004000NRG24180720230285127 19/07/2023 SADANAND MADHAV NAKADE 1821004WL015353 SADANAND MADHAV NAKADE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081487 SADHANANDMADHAVNAKADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
174 NILANGA MH-21-004-078-001/313
(HALSI(HA)) 		1821004000NRG24180720230285128 19/07/2023 SHAKUNTLABAI SADANAND NAKADE 1821004WL015353 SHAKUNTLABAI SADANAND NAKADE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081475 SHAKUNTALABAISADANANDNAKADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
175 NILANGA MH-21-004-078-001/318
(HALSI(HA)) 		1821004000NRG24180720230285137 19/07/2023 Chandrakant Manikrao Birajdar 1821004WL015353 Chandrakant Manikrao Birajdar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081485 CHANDRAKANTMANIKRAOBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
176 NILANGA MH-21-004-078-001/318
(HALSI(HA)) 		1821004000NRG24180720230285135 19/07/2023 Mohan Manikrao Birajdar 1821004WL015353 Mohan Manikrao Birajdar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081488 MOHAN MANIKRAO BIRAJDAR PUNJAB NATIONAL BANK(508568)
177 NILANGA MH-21-004-078-001/318
(HALSI(HA)) 		1821004000NRG24180720230285136 19/07/2023 Umakant Shivshankar Birajdar 1821004WL015353 Umakant Shivshankar Birajdar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081623 BIRAJDARUMAKANTSHIVSHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
178 NILANGA MH-21-004-079-001/103
(HADOLI) 		1821004000NRG24190720230287619 19/07/2023 Mane 1821004WL015465 Mane 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081661 TRIMBAKAMBAJIMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
179 NILANGA MH-21-004-079-001/103
(HADOLI) 		1821004000NRG24190720230287620 19/07/2023 Mane 1821004WL015465 Mane 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081684 Mr. Kamalakar Trimbak Mane MAHARASHTRA GRAMIN BANK(607000)
180 NILANGA MH-21-004-079-001/110
(HADOLI) 		1821004000NRG24190720230287604 19/07/2023 sanjay 1821004WL015464 sanjay 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081662 Mr. SANJAY MARUTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
181 NILANGA MH-21-004-079-001/112
(HADOLI) 		1821004000NRG24190720230288170 19/07/2023 MANDALE 1821004WL015493 MANDALE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081673 BHARATBAIPANDURANGMANDALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
182 NILANGA MH-21-004-079-001/115
(HADOLI) 		1821004000NRG24190720230287605 19/07/2023 Shivaji Manikrao Savare 1821004WL015464 Shivaji Manikrao Savare 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081676 Mr. SHIVAJI MANIK SAVARE MAHARASHTRA GRAMIN BANK(607000)
183 NILANGA MH-21-004-079-001/122
(HADOLI) 		1821004000NRG24190720230288172 19/07/2023 Mane Popatbai Dattatray 1821004WL015493 Mane Popatbai Dattatray 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081655 POPAT DATTU MANE INDUSIND BANK(607189)
184 NILANGA MH-21-004-079-001/130
(HADOLI) 		1821004000NRG24190720230288173 19/07/2023 MANE 1821004WL015493 MANE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081689 ANILNAGNATHMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
185 NILANGA MH-21-004-079-001/130
(HADOLI) 		1821004000NRG24190720230288174 19/07/2023 MANE 1821004WL015493 MANE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081687 MAHANANDAANILMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
186 NILANGA MH-21-004-079-001/144-A
(HADOLI) 		1821004000NRG24190720230288176 19/07/2023 chandra bhourao mane 1821004WL015493 chandra bhourao mane 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081671 CHANDARBHAURAOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
187 NILANGA MH-21-004-079-001/150
(HADOLI) 		1821004000NRG24190720230287623 19/07/2023 Mane 1821004WL015465 Mane 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081683 GUNDERAOTATERAOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
188 NILANGA MH-21-004-079-001/152
(HADOLI) 		1821004000NRG24190720230287608 19/07/2023 BIRAJDAR 1821004WL015464 BIRAJDAR 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081688 Mrs. Anita Shishupal Birajdar MAHARASHTRA GRAMIN BANK(607000)
189 NILANGA MH-21-004-079-001/16
(HADOLI) 		1821004000NRG24190720230287609 19/07/2023 Mane 1821004WL015464 Mane 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081667 GANPATIHANMANTMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
190 NILANGA MH-21-004-079-001/16
(HADOLI) 		1821004000NRG24190720230287634 19/07/2023 Mane 1821004WL015466 Mane 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081686 MANEBALAJISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
191 NILANGA MH-21-004-079-001/199
(HADOLI) 		1821004000NRG24190720230288698 19/07/2023 Mule atmaram dattaray 1821004WL015522 Mule atmaram dattaray 00114 IBKL0497LDC 1638 1638 Rejected 27/07/2023 A208230081675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 NILANGA MH-21-004-079-001/200
(HADOLI) 		1821004000NRG24190720230288179 19/07/2023 MULE sitaram dattaya 1821004WL015493 MULE sitaram dattaya 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081668 MR SITARAM DATTATRAY MULE STATE BANK OF INDIA(508548)
193 NILANGA MH-21-004-079-001/200
(HADOLI) 		1821004000NRG24190720230288180 19/07/2023 RANJAN SITARAM MULE 1821004WL015493 RANJAN SITARAM MULE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081682 MULERANJANASITARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
194 NILANGA MH-21-004-079-001/206
(HADOLI) 		1821004000NRG24190720230287612 19/07/2023 ashok sadu mane 1821004WL015464 ashok sadu mane 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081656 MR ASHOK SADU MANE STATE BANK OF INDIA(508548)
195 NILANGA MH-21-004-079-001/206
(HADOLI) 		1821004000NRG24190720230287613 19/07/2023 Mane 1821004WL015464 Mane 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081685 SARUBAIASHOKMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
196 NILANGA MH-21-004-079-001/210
(HADOLI) 		1821004000NRG24190720230287637 19/07/2023 BEBABAI VENKAT MANE 1821004WL015466 BEBABAI VENKAT MANE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081659 Mrs. Babita Vyankat Mane MAHARASHTRA GRAMIN BANK(607000)
197 NILANGA MH-21-004-079-001/210
(HADOLI) 		1821004000NRG24190720230287638 19/07/2023 MANE nitin VENKAT 1821004WL015466 MANE nitin VENKAT 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081678 Mr. Nitin Vyankat Mane MAHARASHTRA GRAMIN BANK(607000)
198 NILANGA MH-21-004-079-001/218
(HADOLI) 		1821004000NRG24190720230287625 19/07/2023 kishbai 1821004WL015465 kishbai 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081677 MANEKISHABAIVASANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
199 NILANGA MH-21-004-079-001/22-A
(HADOLI) 		1821004000NRG24190720230288181 19/07/2023 joshi 1821004WL015493 joshi 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081666 RAGHWENDRA KRISHNACHARYA JOSHI MAHARASHTRA GRAMIN BANK(607000)
200 NILANGA MH-21-004-079-001/28
(HADOLI) 		1821004000NRG24190720230288705 19/07/2023 yunusa usamansahab shekh 1821004WL015522 yunusa usamansahab shekh 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081658 YUNUSUMANSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
201 NILANGA MH-21-004-079-001/3
(HADOLI) 		1821004000NRG24190720230287615 19/07/2023 chopane 1821004WL015464 chopane 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081669 DILIPPRALHADCHOPANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
202 NILANGA MH-21-004-079-001/483
(HADOLI) 		1821004000NRG24190720230287616 19/07/2023 Shripati BaliramTaweare 1821004WL015464 Shripati BaliramTaweare 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081657 Mr. SHRIPATI BALIRAM TAWRE MAHARASHTRA GRAMIN BANK(607000)
203 NILANGA MH-21-004-079-001/59
(HADOLI) 		1821004000NRG24190720230287646 19/07/2023 GIRI 1821004WL015466 GIRI 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081663 MR DATTA RUPGIR GIRI STATE BANK OF INDIA(508548)
204 NILANGA MH-21-004-079-001/63
(HADOLI) 		1821004000NRG24190720230287618 19/07/2023 chopane 1821004WL015464 chopane 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081660 AMBADASKERBACHOPANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
205 NILANGA MH-21-004-079-001/73
(HADOLI) 		1821004000NRG24190720230288711 19/07/2023 Sunil Subhash Gaikwad 1821004WL015522 Sunil Subhash Gaikwad 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081665 MR SUNIL SUBHASH GAIKWAD STATE BANK OF INDIA(508548)
206 NILANGA MH-21-004-082-001/117
(AUNDHA) 		1821004000NRG24190720230287446 19/07/2023 vijykumer 1821004WL015456 vijykumer 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081636 MR VIJAYKUMAR LAXMAN MANAJI STATE BANK OF INDIA(508548)
207 NILANGA MH-21-004-082-001/229
(AUNDHA) 		1821004000NRG24190720230287453 19/07/2023 Dattaraya Gundaji Biradar 1821004WL015456 Dattaraya Gundaji Biradar 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081497 DATTATRAY GUNDERAO BIRADAR PUNJAB NATIONAL BANK(508568)
208 NILANGA MH-21-004-082-001/257
(AUNDHA) 		1821004000NRG24190720230287463 19/07/2023 Shakuntala Anil Biradar 1821004WL015456 Shakuntala Anil Biradar 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081484 SHAKUTALA ANIL BIRADAR RATNAKAR BANK(607393)
209 NILANGA MH-21-004-082-001/278
(AUNDHA) 		1821004000NRG24190720230287469 19/07/2023 Rajandra Bhanudas Patawari 1821004WL015456 Rajandra Bhanudas Patawari 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081616 RAJENDRABHANUDASPATVARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
210 NILANGA MH-21-004-082-001/309
(AUNDHA) 		1821004000NRG24190720230287483 19/07/2023 ANIL BHANUDAS PATWARI 1821004WL015456 ANIL BHANUDAS PATWARI 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081481 MR ANIL BHANUDAS PATWARI STATE BANK OF INDIA(508548)
211 NILANGA MH-21-004-082-001/309
(AUNDHA) 		1821004000NRG24190720230287484 19/07/2023 Saroja Anil Patvari 1821004WL015456 Saroja Anil Patvari 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081638 SAROJAANILPATVARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
212 NILANGA MH-21-004-082-001/310
(AUNDHA) 		1821004000NRG24190720230287485 19/07/2023 Patwari Vishal Anil 1821004WL015456 Patwari Vishal Anil 00114 IBKL0497LDC 1911 1911 Processed 29/07/2023 A208230081650 VISHAL ANIL PATAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 NILANGA MH-21-004-082-001/391
(AUNDHA) 		1821004000NRG24190720230287488 19/07/2023 Anusaya Ghanshyam Patvari 1821004WL015456 Anusaya Ghanshyam Patvari 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081479 ANUSAYAGHANSHYAMPATVARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
214 NILANGA MH-21-004-082-001/519
(AUNDHA) 		1821004000NRG24190720230287495 19/07/2023 Sharad Ram Patwari 1821004WL015456 Sharad Ram Patwari 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081473 SHARADRAMPATWARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
215 NILANGA MH-21-004-082-001/519
(AUNDHA) 		1821004000NRG24190720230287496 19/07/2023 Vanita Sharad Patwari 1821004WL015456 Vanita Sharad Patwari 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081641 VANITASHARADPATVARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
216 NILANGA MH-21-004-082-001/61
(AUNDHA) 		1821004000NRG24190720230287501 19/07/2023 DATTA 1821004WL015456 DATTA 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081642 Mr. DATTATRAYA RAMA GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
217 NILANGA MH-21-004-084-001/109
(MANNAYPUR) 		1821004000NRG24190720230288068 19/07/2023 Deshmukh 1821004WL015487 Deshmukh 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081397 MAHBUBPASHATURABDESHMUKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
218 NILANGA MH-21-004-084-001/109
(MANNAYPUR) 		1821004000NRG24190720230288069 19/07/2023 Deshmukh rijawan mahebub 1821004WL015487 Deshmukh rijawan mahebub 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081399 RIJWANA MEHBOOB DESHMUKH STATE BANK OF INDIA(508548)
219 NILANGA MH-21-004-084-001/129
(MANNAYPUR) 		1821004000NRG24190720230288073 19/07/2023 BHAMABAI RANJIT BIRAJDAR 1821004WL015487 BHAMABAI RANJIT BIRAJDAR 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081471 MRS BHAMABAI RANJIT BIRAJDAR STATE BANK OF INDIA(508548)
220 NILANGA MH-21-004-084-001/129
(MANNAYPUR) 		1821004000NRG24190720230288072 19/07/2023 SHAMABAI SANJAY BIRAJDAR 1821004WL015487 SHAMABAI SANJAY BIRAJDAR 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081472 SHAMALBAI SANJIV BIRAJDAR STATE BANK OF INDIA(508548)
221 NILANGA MH-21-004-112-001/1
(HADGA) 		1821004000NRG24190720230287558 19/07/2023 dnyanoba lasune 1821004WL015461 dnyanoba lasune 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081429 MR DNYANOBA SAADHU LASUNE STATE BANK OF INDIA(508548)
222 NILANGA MH-21-004-112-001/134
(HADGA) 		1821004000NRG24180720230285047 19/07/2023 govind baliram mahalage 1821004WL015351 govind baliram mahalage 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081410 MAHALANGREGOVINDBALIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
223 NILANGA MH-21-004-112-001/185
(HADGA) 		1821004000NRG24180720230285048 19/07/2023 manthale 1821004WL015351 manthale 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081426 AMBADASYADAVMANTHALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
224 NILANGA MH-21-004-112-001/228
(HADGA) 		1821004000NRG24180720230285010 19/07/2023 yelikar 1821004WL015350 yelikar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081408 MR ANKUSH NARAYAN YLAKAR STATE BANK OF INDIA(508548)
225 NILANGA MH-21-004-112-001/245-B
(HADGA) 		1821004000NRG24180720230285013 19/07/2023 Salim Suraj Shaik 1821004WL015350 Salim Suraj Shaik 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081430 SALIM SURAJ SHAIKH HDFC BANK LTD(607152)
226 NILANGA MH-21-004-112-001/296
(HADGA) 		1821004000NRG24180720230285050 19/07/2023 kishan 1821004WL015351 kishan 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081444 RAMKISHANWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
227 NILANGA MH-21-004-112-001/301
(HADGA) 		1821004000NRG24190720230287546 19/07/2023 datta nagnath jadha 1821004WL015460 datta nagnath jadha 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081431 MR DATTATRYA NAGNATH JADHAV STATE BANK OF INDIA(508548)
228 NILANGA MH-21-004-112-001/302
(HADGA) 		1821004000NRG24180720230285051 19/07/2023 mhtab 1821004WL015351 mhtab 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081409 MAHAVIR ABHANG KSHIRASAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
229 NILANGA MH-21-004-112-001/316-A
(HADGA) 		1821004000NRG24180720230285015 19/07/2023 shital yogeshwar wagamarE 1821004WL015350 shital yogeshwar wagamarE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081455 MRS SHITAL YOGESHWAR WAGHMARE STATE BANK OF INDIA(508548)
230 NILANGA MH-21-004-112-001/316-A
(HADGA) 		1821004000NRG24180720230285014 19/07/2023 Yogeshwar Pandit Waghamare 1821004WL015350 Yogeshwar Pandit Waghamare 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081411 MR YOGESH PANDITRAO WAGHMARE STATE BANK OF INDIA(508548)
231 NILANGA MH-21-004-112-001/318
(HADGA) 		1821004000NRG24190720230287548 19/07/2023 lasune jotirnilg 1821004WL015460 lasune jotirnilg 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081421 LASUNEJYOTIRLINGSHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
232 NILANGA MH-21-004-112-001/319
(HADGA) 		1821004000NRG24180720230285017 19/07/2023 Abhimanyu Chandar Poulkar 1821004WL015350 Abhimanyu Chandar Poulkar 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081465 ABHIMANYU CHANDRARAO PAULKAR UNION BANK OF INDIA(508500)
233 NILANGA MH-21-004-112-001/319
(HADGA) 		1821004000NRG24180720230285016 19/07/2023 paalakra subhash 1821004WL015350 paalakra subhash 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081407 MR SUBHASH CHANDRKANT POLKAR STATE BANK OF INDIA(508548)
234 NILANGA MH-21-004-112-001/341-A
(HADGA) 		1821004000NRG24190720230287571 19/07/2023 Hogade Manmath Mallappa 1821004WL015462 Hogade Manmath Mallappa 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081423 MR MANMATH MALLAPPA HOGADE STATE BANK OF INDIA(508548)
235 NILANGA MH-21-004-112-001/341-A
(HADGA) 		1821004000NRG24190720230287572 19/07/2023 santosh manmath hegade 1821004WL015462 santosh manmath hegade 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081452 MR SANTOSH MANMATHAPPA HOGADE STATE BANK OF INDIA(508548)
236 NILANGA MH-21-004-112-001/341-A
(HADGA) 		1821004000NRG24190720230287570 19/07/2023 Shivaji Gundappa Hegade 1821004WL015462 Shivaji Gundappa Hegade 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081424 MR SHIVAJI GUNDAPPA HOGADE STATE BANK OF INDIA(508548)
237 NILANGA MH-21-004-112-001/349
(HADGA) 		1821004000NRG24180720230285022 19/07/2023 ANITA BALAJI LASUNE 1821004WL015350 ANITA BALAJI LASUNE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081469 MISS ANITA BALAJI LASUNE STATE BANK OF INDIA(508548)
238 NILANGA MH-21-004-112-001/349
(HADGA) 		1821004000NRG24180720230285021 19/07/2023 Balika Waman Lasu 1821004WL015350 Balika Waman Lasu 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081415 MISS BALIKA WAMAN LASUNE STATE BANK OF INDIA(508548)
239 NILANGA MH-21-004-112-001/351
(HADGA) 		1821004000NRG24180720230285023 19/07/2023 Gopal Baburao More 1821004WL015350 Gopal Baburao More 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081417 MR GOPAL BABURAO MORE STATE BANK OF INDIA(508548)
240 NILANGA MH-21-004-112-001/353
(HADGA) 		1821004000NRG24180720230285024 19/07/2023 prakash govind more 1821004WL015350 prakash govind more 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081413 MR PRAKASH GOVIND MORE STATE BANK OF INDIA(508548)
241 NILANGA MH-21-004-112-001/353
(HADGA) 		1821004000NRG24180720230285025 19/07/2023 Vijaymala Prakash more 1821004WL015350 Vijaymala Prakash more 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081736 VIJAYMALAPRAKASHMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
242 NILANGA MH-21-004-112-001/354
(HADGA) 		1821004000NRG24190720230287566 19/07/2023 balaji more 1821004WL015461 balaji more 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081454 MOREBALAJIDILIP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
243 NILANGA MH-21-004-112-001/354
(HADGA) 		1821004000NRG24190720230287565 19/07/2023 sadashiv more 1821004WL015461 sadashiv more 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081451 MORESADASHIVDILIP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
244 NILANGA MH-21-004-112-001/359
(HADGA) 		1821004000NRG24180720230285055 19/07/2023 DNYANESHOR VAMAN WAGHAMARE 1821004WL015351 DNYANESHOR VAMAN WAGHAMARE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081414 MR DNYANESHWAR WAMAN WAGHMARE STATE BANK OF INDIA(508548)
245 NILANGA MH-21-004-112-001/359
(HADGA) 		1821004000NRG24180720230285054 19/07/2023 PARMESHOR VAMAN WAGAMARE 1821004WL015351 PARMESHOR VAMAN WAGAMARE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081448 MR PARMESHWAR VAMANRAO WAGHMARE STATE BANK OF INDIA(508548)
246 NILANGA MH-21-004-112-001/362
(HADGA) 		1821004000NRG24180720230285027 19/07/2023 more balaji maroti 1821004WL015350 more balaji maroti 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081432 BALAJIMARUTIMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
247 NILANGA MH-21-004-112-001/368-A
(HADGA) 		1821004000NRG24180720230285056 19/07/2023 SUNANDA PARMESHWAR WAGHMARE 1821004WL015351 SUNANDA PARMESHWAR WAGHMARE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081458 MISS SUNANDA PARMESHWAR WAGHMARE STATE BANK OF INDIA(508548)
248 NILANGA MH-21-004-112-001/377
(HADGA) 		1821004000NRG24180720230285028 19/07/2023 Nagnath Mahaling 1821004WL015350 Nagnath Mahaling 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081470 NAGNATHMAHALINGHOGADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
249 NILANGA MH-21-004-112-001/38
(HADGA) 		1821004000NRG24180720230285063 19/07/2023 mohan angad panchal 1821004WL015351 mohan angad panchal 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081433 MR MOHAN ANGADRAO PANCHAL STATE BANK OF INDIA(508548)
250 NILANGA MH-21-004-112-001/38
(HADGA) 		1821004000NRG24180720230285064 19/07/2023 panchal 1821004WL015351 panchal 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081434 MR ANGAD LAXMAN PANCHAL STATE BANK OF INDIA(508548)
251 NILANGA MH-21-004-112-001/384
(HADGA) 		1821004000NRG24180720230285065 19/07/2023 naghorao goupal narwathe 1821004WL015351 naghorao goupal narwathe 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081446 MR NAGORAO GOPAL NARVATE STATE BANK OF INDIA(508548)
252 NILANGA MH-21-004-112-001/384
(HADGA) 		1821004000NRG24180720230285066 19/07/2023 narsingh naghorao narwathe 1821004WL015351 narsingh naghorao narwathe 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081418 MR NARSING NAGORAV NARAVATE STATE BANK OF INDIA(508548)
253 NILANGA MH-21-004-112-001/384
(HADGA) 		1821004000NRG24180720230285067 19/07/2023 saroja narsingh narwathe 1821004WL015351 saroja narsingh narwathe 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081420 MISS SAROJA NARSING NARVATE STATE BANK OF INDIA(508548)
254 NILANGA MH-21-004-112-001/385
(HADGA) 		1821004000NRG24180720230285068 19/07/2023 bhokare 1821004WL015351 bhokare 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081428 BHOKARE KHANDU VENKATRAO THE LATUR URBAN COOP BANK LTD LATUR(607247)
255 NILANGA MH-21-004-112-001/385
(HADGA) 		1821004000NRG24180720230285069 19/07/2023 bhokare 1821004WL015351 bhokare 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081427 LATABAIVYANKATBHOKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
256 NILANGA MH-21-004-112-001/385
(HADGA) 		1821004000NRG24180720230285070 19/07/2023 bhokare 1821004WL015351 bhokare 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081445 BHOKREKHANDUVANKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
257 NILANGA MH-21-004-112-001/401
(HADGA) 		1821004000NRG24190720230287552 19/07/2023 nagabai lasune 1821004WL015460 nagabai lasune 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081419 NAGINBAISHIVAJILASUNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
258 NILANGA MH-21-004-112-001/401
(HADGA) 		1821004000NRG24190720230287553 19/07/2023 ranee lasune 1821004WL015460 ranee lasune 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081457 LASUNERANIJYOTIRLING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
259 NILANGA MH-21-004-112-001/401
(HADGA) 		1821004000NRG24190720230287551 19/07/2023 shivaji lasune 1821004WL015460 shivaji lasune 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081425 SHIVAJIEKANATHLASUNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
260 NILANGA MH-21-004-112-001/407
(HADGA) 		1821004000NRG24180720230285071 19/07/2023 SHIVAJI BALAJI WAGAMARE 1821004WL015351 SHIVAJI BALAJI WAGAMARE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081416 MR SHIVAJI BALAJI WAGHMARE STATE BANK OF INDIA(508548)
261 NILANGA MH-21-004-112-001/437
(HADGA) 		1821004000NRG24180720230285072 19/07/2023 DYANOBA DHONDIBA JADHAV 1821004WL015351 DYANOBA DHONDIBA JADHAV 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081468 MR DNYANOBA DHONDIBA JADHAV STATE BANK OF INDIA(508548)
262 NILANGA MH-21-004-112-001/437
(HADGA) 		1821004000NRG24180720230285073 19/07/2023 SACHIN DYANOBA JADHAV 1821004WL015351 SACHIN DYANOBA JADHAV 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081453 MR SACHIN DNYANOBA JADHAV STATE BANK OF INDIA(508548)
263 NILANGA MH-21-004-112-001/439
(HADGA) 		1821004000NRG24190720230287576 19/07/2023 SAMBHAJI SHIVAJI WAGHAMARE 1821004WL015462 SAMBHAJI SHIVAJI WAGHAMARE 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081449 WAGHMARESAMBHAJISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
264 NILANGA MH-21-004-112-001/441-A
(HADGA) 		1821004000NRG24180720230285033 19/07/2023 SHESHERAO MANOHAR DOKE 1821004WL015350 SHESHERAO MANOHAR DOKE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081412 MR SHESHERAO MANOHAR DOKE STATE BANK OF INDIA(508548)
SubTotal 419601 419601
265 NILANGA MH-21-004-011-001/24
(RAMLING MUDGAD) 		1821004000NRG24190720230287975 19/07/2023 Dnadgule Sushilabai Timma 1821004WL015485 Dnadgule Sushilabai Timma 00354 PUNB0592000 1638 1638 Processed 29/07/2023 A208230081846 SUSHILABAI TIMMA DANDAGULE INDIA POST PAYMENTS BANK LIMITED(508528)
266 NILANGA MH-21-004-011-001/247
(RAMLING MUDGAD) 		1821004000NRG24190720230287977 19/07/2023 Jagdevi Mahadu Madibone 1821004WL015485 Jagdevi Mahadu Madibone 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081845 JAGDEVI PRALHAD MEDIBANE PUNJAB NATIONAL BANK(508568)
267 NILANGA MH-21-004-011-001/601
(RAMLING MUDGAD) 		1821004000NRG24190720230288033 19/07/2023 Jayshri Shrimant Mule 1821004WL015486 Jayshri Shrimant Mule 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081562 JAYASHRI SHRIMANT MULE PUNJAB NATIONAL BANK(508568)
268 NILANGA MH-21-004-011-001/622
(RAMLING MUDGAD) 		1821004000NRG24190720230288004 19/07/2023 SHARANAPPA RAMLING PATIL 1821004WL015485 SHARANAPPA RAMLING PATIL 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081556 PATILSHARANAPPARAMLING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
269 NILANGA MH-21-004-011-001/622
(RAMLING MUDGAD) 		1821004000NRG24190720230288003 19/07/2023 SHILABAI RAMLING PATIL 1821004WL015485 SHILABAI RAMLING PATIL 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081558 Mrs. SHILABAI RAMLING PATIL MAHARASHTRA GRAMIN BANK(607000)
270 NILANGA MH-21-004-011-001/622
(RAMLING MUDGAD) 		1821004000NRG24190720230288005 19/07/2023 SHYAN RAMLING PATIL 1821004WL015485 SHYAN RAMLING PATIL 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081557 PATILSHAMRAMLING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
271 NILANGA MH-21-004-011-001/640
(RAMLING MUDGAD) 		1821004000NRG24190720230288035 19/07/2023 Suvarna Ganpati Mule 1821004WL015486 Suvarna Ganpati Mule 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081564 Mrs. Suwarna Ganpati Mule MAHARASHTRA GRAMIN BANK(607000)
272 NILANGA MH-21-004-011-001/667
(RAMLING MUDGAD) 		1821004000NRG24190720230288037 19/07/2023 Vijaybai Partap Mule 1821004WL015486 Vijaybai Partap Mule 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081567 VIJAYABAI TUKARAM MULE PUNJAB NATIONAL BANK(508568)
273 NILANGA MH-21-004-011-001/673
(RAMLING MUDGAD) 		1821004000NRG24190720230288039 19/07/2023 Hirabai Kashinath Mule 1821004WL015486 Hirabai Kashinath Mule 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081563 HIRABAI KASHINATH MULE PUNJAB NATIONAL BANK(508568)
274 NILANGA MH-21-004-011-001/710
(RAMLING MUDGAD) 		1821004000NRG24190720230288042 19/07/2023 Lakshibai Ramling Makane 1821004WL015486 Lakshibai Ramling Makane 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081559 Mrs. LAXMIBAI RAMLING MAKANE MAHARASHTRA GRAMIN BANK(607000)
275 NILANGA MH-21-004-011-001/711
(RAMLING MUDGAD) 		1821004000NRG24190720230288044 19/07/2023 Jyoti Sandip Makane 1821004WL015486 Jyoti Sandip Makane 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081848 JYOTI SANDIP MAKANE PUNJAB NATIONAL BANK(508568)
276 NILANGA MH-21-004-011-001/728
(RAMLING MUDGAD) 		1821004000NRG24190720230288047 19/07/2023 Amol Gulab Gunjote 1821004WL015486 Amol Gulab Gunjote 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081847 Mr. AMOL GULAB GUNJOTE BANK OF MAHARASHTRA(607387)
277 NILANGA MH-21-004-011-001/783
(RAMLING MUDGAD) 		1821004000NRG24190720230288051 19/07/2023 Amrut Gangadhar Hogade 1821004WL015486 Amrut Gangadhar Hogade 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081770 HOGADEAMRUTGANGADHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
278 NILANGA MH-21-004-011-001/848
(RAMLING MUDGAD) 		1821004000NRG24190720230288011 19/07/2023 Diksha Govind Kantekure 1821004WL015485 Diksha Govind Kantekure 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081565 DIKSHA GOVIND KANTEKURE PUNJAB NATIONAL BANK(508568)
279 NILANGA MH-21-004-011-001/848
(RAMLING MUDGAD) 		1821004000NRG24190720230288056 19/07/2023 Govind Vishwanth Kantekure 1821004WL015486 Govind Vishwanth Kantekure 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081555 GOVIND VISHWANATH KANTEKURE PUNJAB NATIONAL BANK(508568)
280 NILANGA MH-21-004-011-001/853
(RAMLING MUDGAD) 		1821004000NRG24190720230288058 19/07/2023 Kalavati Pratap Mali 1821004WL015486 Kalavati Pratap Mali 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081560 KALAWATI PRATAP MALI PUNJAB NATIONAL BANK(508568)
281 NILANGA MH-21-004-011-001/853
(RAMLING MUDGAD) 		1821004000NRG24190720230288059 19/07/2023 Mudrikabai Sidram Mali 1821004WL015486 Mudrikabai Sidram Mali 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081566 MUDRIKABAI SIDRAM MALI PUNJAB NATIONAL BANK(508568)
282 NILANGA MH-21-004-011-001/854
(RAMLING MUDGAD) 		1821004000NRG24190720230288061 19/07/2023 Manisha Santosh Mule 1821004WL015486 Manisha Santosh Mule 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081561 MANISHA SANTOSH MULE PUNJAB NATIONAL BANK(508568)
283 NILANGA MH-21-004-075-001/114-A
(MAMDAPUR) 		1821004000NRG24190720230287934 19/07/2023 Nagesh Satyawan Biradar 1821004WL015484 Nagesh Satyawan Biradar 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081752 NAGESH SATYAWAN PATIL PUNJAB NATIONAL BANK(508568)
284 NILANGA MH-21-004-075-001/122
(MAMDAPUR) 		1821004000NRG24190720230287936 19/07/2023 Rasika Rameshwar Mhetre 1821004WL015484 Rasika Rameshwar Mhetre 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081783 RASIKA RAMESHWAR MHETRE PUNJAB NATIONAL BANK(508568)
285 NILANGA MH-21-004-075-001/152
(MAMDAPUR) 		1821004000NRG24190720230287948 19/07/2023 pandit manik mehatre 1821004WL015484 pandit manik mehatre 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081970 PANDIT MANIK MHETRE PUNJAB NATIONAL BANK(508568)
286 NILANGA MH-21-004-075-001/152
(MAMDAPUR) 		1821004000NRG24190720230287949 19/07/2023 Shakuntala Pandit Mhetre 1821004WL015484 Shakuntala Pandit Mhetre 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081969 SHAKUNTALA PANDIT MHETRE PUNJAB NATIONAL BANK(508568)
287 NILANGA MH-21-004-075-001/181
(MAMDAPUR) 		1821004000NRG24190720230287896 19/07/2023 Devendre Virshetti Birajdar 1821004WL015483 Devendre Virshetti Birajdar 00354 PUNB0592000 1638 1638 Rejected 27/07/2023 A208230081918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 NILANGA MH-21-004-075-001/24
(MAMDAPUR) 		1821004000NRG24190720230287900 19/07/2023 Pooja Dhanraj Mhetre 1821004WL015483 Pooja Dhanraj Mhetre 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081965 POOJA BABU RAO CANARA BANK(508532)
289 NILANGA MH-21-004-075-001/25
(MAMDAPUR) 		1821004000NRG24190720230287902 19/07/2023 Iramabai Shanar Mehtre 1821004WL015483 Iramabai Shanar Mehtre 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081968 IRAMMABAI SHANKAR MHETRE PUNJAB NATIONAL BANK(508568)
290 NILANGA MH-21-004-075-001/281
(MAMDAPUR) 		1821004000NRG24190720230287907 19/07/2023 Rajabai Arvind Biradar 1821004WL015483 Rajabai Arvind Biradar 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081749 RAJABAI ARVIND BIRADAR PUNJAB NATIONAL BANK(508568)
291 NILANGA MH-21-004-075-001/31
(MAMDAPUR) 		1821004000NRG24190720230287963 19/07/2023 BIRADAER S N 1821004WL015484 BIRADAER S N 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081917 BIRADARSHIVAJINAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
292 NILANGA MH-21-004-078-001/222
(HALSI(HA)) 		1821004000NRG24190720230288125 19/07/2023 DNYANESHWAR ANNARAO KHANDADE 1821004WL015490 DNYANESHWAR ANNARAO KHANDADE 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081600 MR DNYANESHWAR ANNARAO KHANDADE STATE BANK OF INDIA(508548)
293 NILANGA MH-21-004-078-001/321
(HALSI(HA)) 		1821004000NRG24190720230287594 19/07/2023 Rupabai Dayanand Awale 1821004WL015463 Rupabai Dayanand Awale 00354 PUNB0592000 1638 1638 Processed 28/07/2023 A208230081811 RUPABAI DAYANAND AWALE PUNJAB NATIONAL BANK(508568)
294 NILANGA MH-21-004-082-001/300
(AUNDHA) 		1821004000NRG24190720230287479 19/07/2023 Dnyaneshwer Vyankat Biradar 1821004WL015456 Dnyaneshwer Vyankat Biradar 00354 PUNB0592000 1911 1911 Processed 28/07/2023 A208230081535 DNYANESHWAR VYANKATRAO BIRADAR PUNJAB NATIONAL BANK(508568)
SubTotal 49413 49413
295 NILANGA MH-21-004-078-001/214
(HALSI(HA)) 		1821004000NRG24190720230287587 19/07/2023 PAWAN HARIDAS SALKE 1821004WL015463 PAWAN HARIDAS SALKE 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081591 MR PAWAN HARIDAS SALKE STATE BANK OF INDIA(508548)
296 NILANGA MH-21-004-078-001/300
(HALSI(HA)) 		1821004000NRG24180720230285115 19/07/2023 Ajay Partap Boyne 1821004WL015353 Ajay Partap Boyne 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081590 Mr. AJAY PRATAP BOYANE MAHARASHTRA GRAMIN BANK(607000)
297 NILANGA MH-21-004-078-001/300
(HALSI(HA)) 		1821004000NRG24180720230285116 19/07/2023 Sujeet Partap Boyne 1821004WL015353 Sujeet Partap Boyne 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081592 Mr. SUJIT PRATAP BOYANE MAHARASHTRA GRAMIN BANK(607000)
298 NILANGA MH-21-004-084-001/109
(MANNAYPUR) 		1821004000NRG24190720230288070 19/07/2023 NAVID MAHEBUB DESHMUKH 1821004WL015487 NAVID MAHEBUB DESHMUKH 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081879 MR NAVID MAHEBUB DESHMUKH STATE BANK OF INDIA(508548)
299 NILANGA MH-21-004-084-001/226
(MANNAYPUR) 		1821004000NRG24190720230288078 19/07/2023 SANDHYA PARMESHWAR BIRAJDAR 1821004WL015487 SANDHYA PARMESHWAR BIRAJDAR 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081870 MRS SANDHYA PARMESHWAR BIRAJDAR STATE BANK OF INDIA(508548)
300 NILANGA MH-21-004-084-001/37
(MANNAYPUR) 		1821004000NRG24190720230288080 19/07/2023 ramabai dhale 1821004WL015487 ramabai dhale 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081877 RAMABAI RANAVIR DHALE STATE BANK OF INDIA(508548)
301 NILANGA MH-21-004-102-001/24
(ANANDWADI(A.BU)) 		1821004000NRG24180720230284582 19/07/2023 Mubarak Kasimsab Biradar 1821004WL015329 Mubarak Kasimsab Biradar 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081530 MR MUBARAQ KASIMSAB BIRADAR STATE BANK OF INDIA(508548)
302 NILANGA MH-21-004-102-001/82
(ANANDWADI(A.BU)) 		1821004000NRG24180720230284591 19/07/2023 ajroddin sikur halgare 1821004WL015329 ajroddin sikur halgare 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081815 HALGAREAZARODDINSHIKUR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
303 NILANGA MH-21-004-112-001/1
(HADGA) 		1821004000NRG24190720230287560 19/07/2023 MADHAV DNYANOBA LASUNE 1821004WL015461 MADHAV DNYANOBA LASUNE 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081547 MADHAV DNYANOABA LASUNE AIRTEL PAYMENTS BANK LIMITED(990288)
304 NILANGA MH-21-004-112-001/1
(HADGA) 		1821004000NRG24190720230287559 19/07/2023 Mahananda Naganath Lasune 1821004WL015461 Mahananda Naganath Lasune 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081549 MRS MAHANANDA NAGANATH LASUNE STATE BANK OF INDIA(508548)
305 NILANGA MH-21-004-112-001/101
(HADGA) 		1821004000NRG24190720230287544 19/07/2023 Balaji Babruwan Shinde 1821004WL015460 Balaji Babruwan Shinde 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081734 MR BALAJI BABRUVAN SHINDE STATE BANK OF INDIA(508548)
306 NILANGA MH-21-004-112-001/101
(HADGA) 		1821004000NRG24190720230287545 19/07/2023 Haridas Babruwan Shinde 1821004WL015460 Haridas Babruwan Shinde 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081532 MR HARIRAM BABURUVAN SHINDE STATE BANK OF INDIA(508548)
307 NILANGA MH-21-004-112-001/145
(HADGA) 		1821004000NRG24180720230285003 19/07/2023 BALAJI EKNATH VAGHAMARE 1821004WL015350 BALAJI EKNATH VAGHAMARE 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081742 MISS BALAJI EKNATH VAGHAMARE STATE BANK OF INDIA(508548)
308 NILANGA MH-21-004-112-001/145
(HADGA) 		1821004000NRG24180720230285004 19/07/2023 Waghmare Mudrika Balaji 1821004WL015350 Waghmare Mudrika Balaji 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081741 MISS MUDRIKABAI BALAJII WAGHMARE STATE BANK OF INDIA(508548)
309 NILANGA MH-21-004-112-001/15
(HADGA) 		1821004000NRG24180720230285006 19/07/2023 SUKUMAR RAHUL DHAKDE 1821004WL015350 SUKUMAR RAHUL DHAKDE 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081762 MR SUKUMAR RAHUL DHAKDE STATE BANK OF INDIA(508548)
310 NILANGA MH-21-004-112-001/160
(HADGA) 		1821004000NRG24180720230285007 19/07/2023 SHANTABAI DASHARATH JADHAV 1821004WL015350 SHANTABAI DASHARATH JADHAV 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081829 MISS SHANTABAI DUSHANT JADHAV STATE BANK OF INDIA(508548)
311 NILANGA MH-21-004-112-001/164
(HADGA) 		1821004000NRG24180720230285008 19/07/2023 Sanket Vivekanad Waghmare 1821004WL015350 Sanket Vivekanad Waghmare 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081831 MR SANKET VIVEKANAND WAGHMARE STATE BANK OF INDIA(508548)
312 NILANGA MH-21-004-112-001/2
(HADGA) 		1821004000NRG24180720230285009 19/07/2023 ANIL TRIMBAK WAGHMARE 1821004WL015350 ANIL TRIMBAK WAGHMARE 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230082049 MR ANIL TRIMBAK WAGHMARE STATE BANK OF INDIA(508548)
313 NILANGA MH-21-004-112-001/228
(HADGA) 		1821004000NRG24180720230285011 19/07/2023 Balu Ankush Yelikar 1821004WL015350 Balu Ankush Yelikar 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081733 YELKARBALUANKUSHRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
314 NILANGA MH-21-004-112-001/234
(HADGA) 		1821004000NRG24180720230285012 19/07/2023 Gurunath Praladh Darekar 1821004WL015350 Gurunath Praladh Darekar 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081767 MR GURUNATH PRALHAD DAREKAR STATE BANK OF INDIA(508548)
315 NILANGA MH-21-004-112-001/236
(HADGA) 		1821004000NRG24190720230287562 19/07/2023 GOKARNA VISHWANATH LASUNE 1821004WL015461 GOKARNA VISHWANATH LASUNE 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081546 MRS GOKARNA VISHWANATH LASUNE STATE BANK OF INDIA(508548)
316 NILANGA MH-21-004-112-001/236
(HADGA) 		1821004000NRG24190720230287561 19/07/2023 VISHVANATH SUBHASH LASUNE 1821004WL015461 VISHVANATH SUBHASH LASUNE 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081545 VISHVNATHSUBHASHLASUNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
317 NILANGA MH-21-004-112-001/280-A
(HADGA) 		1821004000NRG24190720230287563 19/07/2023 BABRUVAN GOPAL BHOKARE 1821004WL015461 BABRUVAN GOPAL BHOKARE 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230082000 BABRUVANGOPALBHOKRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
318 NILANGA MH-21-004-112-001/281
(HADGA) 		1821004000NRG24180720230285049 19/07/2023 Jagannath Shivaji Narvate 1821004WL015351 Jagannath Shivaji Narvate 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081857 MR JAGANNATH SHIVAJI NARAVATE STATE BANK OF INDIA(508548)
319 NILANGA MH-21-004-112-001/301
(HADGA) 		1821004000NRG24190720230287547 19/07/2023 Chaya Datta Jadhav 1821004WL015460 Chaya Datta Jadhav 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081531 MISS CHHAYA DATTA JADHAV STATE BANK OF INDIA(508548)
320 NILANGA MH-21-004-112-001/317-A
(HADGA) 		1821004000NRG24180720230285053 19/07/2023 Sanjay Bhaurao Poulkar 1821004WL015351 Sanjay Bhaurao Poulkar 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081730 MR SANJAY BHAURAO PAULKAR STATE BANK OF INDIA(508548)
321 NILANGA MH-21-004-112-001/32
(HADGA) 		1821004000NRG24180720230285018 19/07/2023 balaji rajaram waghmare 1821004WL015350 balaji rajaram waghmare 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081744 MR BALAJI RAJARAM WAGHMARE STATE BANK OF INDIA(508548)
322 NILANGA MH-21-004-112-001/330
(HADGA) 		1821004000NRG24190720230287549 19/07/2023 Sambhaji Indrajit Bhokre 1821004WL015460 Sambhaji Indrajit Bhokre 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081841 BHOKRESAMBHAJIINDRAJIT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
323 NILANGA MH-21-004-112-001/330
(HADGA) 		1821004000NRG24190720230287550 19/07/2023 Shamal Sambhaji Bhokre 1821004WL015460 Shamal Sambhaji Bhokre 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081840 MISS SHAMAL SAMBHJI BHOKRE STATE BANK OF INDIA(508548)
324 NILANGA MH-21-004-112-001/339
(HADGA) 		1821004000NRG24180720230285020 19/07/2023 Nirmalabai Ankush Yelikar 1821004WL015350 Nirmalabai Ankush Yelikar 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230082039 MR NIRMALABAI ANKUSH YLAKAR STATE BANK OF INDIA(508548)
325 NILANGA MH-21-004-112-001/341-A
(HADGA) 		1821004000NRG24190720230287573 19/07/2023 Laxman manmath Hogade 1821004WL015462 Laxman manmath Hogade 00415 SBIN0003670 1365 1365 Processed 28/07/2023 A208230081721 MR LAXMAN MANMATH HOGADE STATE BANK OF INDIA(508548)
326 NILANGA MH-21-004-112-001/368-A
(HADGA) 		1821004000NRG24180720230285057 19/07/2023 Nilesh Parmeshwer Waghmare 1821004WL015351 Nilesh Parmeshwer Waghmare 00415 SBIN0003670 1638 1638 Processed 29/07/2023 A208230081865 NILESH PRAMESHWAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
327 NILANGA MH-21-004-112-001/377
(HADGA) 		1821004000NRG24180720230285030 19/07/2023 Ganesh Nagnath Vhogade 1821004WL015350 Ganesh Nagnath Vhogade 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081830 MR GANESH NAGANATH HOGADE STATE BANK OF INDIA(508548)
328 NILANGA MH-21-004-112-001/377
(HADGA) 		1821004000NRG24180720230285029 19/07/2023 Kalavati nagnath Vhogade 1821004WL015350 Kalavati nagnath Vhogade 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081834 MRS KALAVATI NAGNATH HOGADE STATE BANK OF INDIA(508548)
329 NILANGA MH-21-004-112-001/413
(HADGA) 		1821004000NRG24180720230285032 19/07/2023 sarjerao more 1821004WL015350 sarjerao more 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081757 MR SARJERAO RAOSAHEB MORE STATE BANK OF INDIA(508548)
330 NILANGA MH-21-004-112-001/452
(HADGA) 		1821004000NRG24180720230285034 19/07/2023 BABAR BAHADUR SHAIKH 1821004WL015350 BABAR BAHADUR SHAIKH 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081722 MR BABBAR BAHADUR SHAIKH STATE BANK OF INDIA(508548)
331 NILANGA MH-21-004-112-001/483
(HADGA) 		1821004000NRG24180720230285035 19/07/2023 KODIBA NAMDEV BHOKARE 1821004WL015350 KODIBA NAMDEV BHOKARE 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081533 MR KONDIBA NAMDEV BHOKARE STATE BANK OF INDIA(508548)
332 NILANGA MH-21-004-112-001/490
(HADGA) 		1821004000NRG24180720230285074 19/07/2023 Savita Nagnath Lavte 1821004WL015351 Savita Nagnath Lavte 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081858 MRS SAVITA NAGANATH LAVTE STATE BANK OF INDIA(508548)
333 NILANGA MH-21-004-112-001/517
(HADGA) 		1821004000NRG24180720230285075 19/07/2023 SHANTABAI ANAND PANCHAL 1821004WL015351 SHANTABAI ANAND PANCHAL 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081864 MR SHANTABAI ANGAD PANCHAL STATE BANK OF INDIA(508548)
334 NILANGA MH-21-004-112-001/558
(HADGA) 		1821004000NRG24180720230285037 19/07/2023 Bharat Janardhan Waghmare 1821004WL015350 Bharat Janardhan Waghmare 00415 SBIN0003670 1638 1638 Rejected 27/07/2023 A208230081763 A/c Blocked or Frozen
335 NILANGA MH-21-004-112-001/558
(HADGA) 		1821004000NRG24180720230285036 19/07/2023 Laxman Janardhan Waghmare 1821004WL015350 Laxman Janardhan Waghmare 00415 SBIN0003670 1638 1638 Rejected 27/07/2023 A208230081764 A/c Blocked or Frozen
336 NILANGA MH-21-004-112-001/574
(HADGA) 		1821004000NRG24190720230287568 19/07/2023 Shradha Madhav Lasune 1821004WL015461 Shradha Madhav Lasune 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230082043 MRS SHRADHA MAHADEV LASUNE STATE BANK OF INDIA(508548)
337 NILANGA MH-21-004-112-001/596
(HADGA) 		1821004000NRG24180720230285077 19/07/2023 Jijabai Balaji Dudhbhate 1821004WL015351 Jijabai Balaji Dudhbhate 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081861 MRS JIJABAI BALAJI DUDHABHATE STATE BANK OF INDIA(508548)
338 NILANGA MH-21-004-112-001/6
(HADGA) 		1821004000NRG24180720230285040 19/07/2023 JADHAV SUREKHA RAJENDRA 1821004WL015350 JADHAV SUREKHA RAJENDRA 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081859 MISS SUREKHA RAJENDR JADHAV STATE BANK OF INDIA(508548)
339 NILANGA MH-21-004-112-001/617
(HADGA) 		1821004000NRG24180720230285079 19/07/2023 Madhav Vyankat Sarge 1821004WL015351 Madhav Vyankat Sarge 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081548 MR MADHAV VYANKAT SARAGE STATE BANK OF INDIA(508548)
340 NILANGA MH-21-004-112-001/628
(HADGA) 		1821004000NRG24180720230285080 19/07/2023 Suvarna Kishan Kalkutte 1821004WL015351 Suvarna Kishan Kalkutte 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081862 MISS SUVRNA KISHAN KALAKUTE STATE BANK OF INDIA(508548)
341 NILANGA MH-21-004-112-001/748
(HADGA) 		1821004000NRG24180720230285083 19/07/2023 Kavita Pandurang Jadhav 1821004WL015351 Kavita Pandurang Jadhav 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081863 MRS KAVITA PANDURANG JADHAV STATE BANK OF INDIA(508548)
342 NILANGA MH-21-004-112-001/770
(HADGA) 		1821004000NRG24180720230285084 19/07/2023 Sharayu Baliram Jadhav 1821004WL015351 Sharayu Baliram Jadhav 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081860 MISS SHARAU HARIRAM JADHV STATE BANK OF INDIA(508548)
343 NILANGA MH-21-004-112-001/777
(HADGA) 		1821004000NRG24190720230287555 19/07/2023 Bhagyashri Dayanand Waghmare 1821004WL015460 Bhagyashri Dayanand Waghmare 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081839 MRS BHAGYASHRI DAYANAND WAGHMARE STATE BANK OF INDIA(508548)
344 NILANGA MH-21-004-112-001/777
(HADGA) 		1821004000NRG24190720230287554 19/07/2023 Dayanand Shivaji Waghmare 1821004WL015460 Dayanand Shivaji Waghmare 00415 SBIN0003670 1638 1638 Processed 29/07/2023 A208230081838 DAYANAND SHIVAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
345 NILANGA MH-21-004-112-001/863
(HADGA) 		1821004000NRG24180720230285092 19/07/2023 Amol Manohar Waghmare 1821004WL015351 Amol Manohar Waghmare 00415 SBIN0003670 1638 1638 Processed 29/07/2023 A208230081534 AMOL MANOHARRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
346 NILANGA MH-21-004-112-001/868
(HADGA) 		1821004000NRG24180720230285042 19/07/2023 Datta Balaji Killare 1821004WL015350 Datta Balaji Killare 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081759 MR DATTA BALAJI KILLARE STATE BANK OF INDIA(508548)
347 NILANGA MH-21-004-112-001/868
(HADGA) 		1821004000NRG24180720230285041 19/07/2023 Rushikesh Balaji Killare 1821004WL015350 Rushikesh Balaji Killare 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081758 MR HRISHIKESH BALAJI KILLARE STATE BANK OF INDIA(508548)
348 NILANGA MH-21-004-112-001/870
(HADGA) 		1821004000NRG24180720230285043 19/07/2023 Nitin Nagnath Vhogade 1821004WL015350 Nitin Nagnath Vhogade 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081827 MR NITIN NAGNATH HOGADE STATE BANK OF INDIA(508548)
349 NILANGA MH-21-004-112-001/870
(HADGA) 		1821004000NRG24180720230285044 19/07/2023 REKHA NITIN HOGADE 1821004WL015350 REKHA NITIN HOGADE 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081833 MRS REKHA NITIN HOGADE STATE BANK OF INDIA(508548)
350 NILANGA MH-21-004-112-001/895
(HADGA) 		1821004000NRG24190720230287557 19/07/2023 Eknath Shivaji Lasune 1821004WL015460 Eknath Shivaji Lasune 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081842 MR EKNATH SHIVAJI LASUNE STATE BANK OF INDIA(508548)
351 NILANGA MH-21-004-112-001/895
(HADGA) 		1821004000NRG24190720230287556 19/07/2023 Rohini Eknath Lasune 1821004WL015460 Rohini Eknath Lasune 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081844 MS ROHINI EKNATH LASUNE STATE BANK OF INDIA(508548)
352 NILANGA MH-21-004-112-001/98
(HADGA) 		1821004000NRG24180720230285046 19/07/2023 Gopal Nivrutti Dhakde 1821004WL015350 Gopal Nivrutti Dhakde 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081768 MR GOPAL NIVRITI DHAKDE STATE BANK OF INDIA(508548)
353 NILANGA MH-21-004-112-001/98
(HADGA) 		1821004000NRG24180720230285045 19/07/2023 Kalpna Gopalti Dhakde 1821004WL015350 Kalpna Gopalti Dhakde 00415 SBIN0003670 1638 1638 Processed 28/07/2023 A208230081769 MISS KALPANA GOPAL DHAKADE STATE BANK OF INDIA(508548)
SubTotal 96369 96369
354 NILANGA MH-21-004-033-001/12
(SARWADI) 		1821004000NRG24180720230283779 19/07/2023 ARUN DEVRAO KAMBLE 1821004WL015294 ARUN DEVRAO KAMBLE 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081964 MR ARUN DEVRAO KAMBLE STATE BANK OF INDIA(508548)
355 NILANGA MH-21-004-033-001/12
(SARWADI) 		1821004000NRG24180720230283780 19/07/2023 RESHMA ARUN KAMBLE 1821004WL015294 RESHMA ARUN KAMBLE 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081961 MRS RESHMA ARUN KAMBLE STATE BANK OF INDIA(508548)
356 NILANGA MH-21-004-033-001/136
(SARWADI) 		1821004000NRG24190720230288188 19/07/2023 Meena Shahuraj Ingle 1821004WL015494 Meena Shahuraj Ingle 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230082044 MRS MEENABAI SHAHURAJ INGALE STATE BANK OF INDIA(508548)
357 NILANGA MH-21-004-033-001/167
(SARWADI) 		1821004000NRG24190720230288191 19/07/2023 RAM ANNARAO KATKAR 1821004WL015494 RAM ANNARAO KATKAR 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230081959 KATKARRAMANNARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
358 NILANGA MH-21-004-033-001/253
(SARWADI) 		1821004000NRG24180720230283784 19/07/2023 KANTABAI NAMDEV KAMBLE 1821004WL015294 KANTABAI NAMDEV KAMBLE 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230082050 MRS KANTABAI NAMDEV KAMBLE STATE BANK OF INDIA(508548)
359 NILANGA MH-21-004-033-001/273
(SARWADI) 		1821004000NRG24180720230283785 19/07/2023 BHAGWAN DIGAMBAR LOKARE 1821004WL015294 BHAGWAN DIGAMBAR LOKARE 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081790 MR BHAGWAN DIGAMBAR LOKARE STATE BANK OF INDIA(508548)
360 NILANGA MH-21-004-033-001/292
(SARWADI) 		1821004000NRG24190720230287699 19/07/2023 Sharad Vyankat Pawar 1821004WL015470 Sharad Vyankat Pawar 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230082048 Mr. SHARAD VYANKAT PAWAR MAHARASHTRA GRAMIN BANK(607000)
361 NILANGA MH-21-004-033-001/3
(SARWADI) 		1821004000NRG24180720230283792 19/07/2023 Datta Devidas Engle 1821004WL015294 Datta Devidas Engle 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081510 MR DATTATRYA DEVIDAS INGALE STATE BANK OF INDIA(508548)
362 NILANGA MH-21-004-033-001/3
(SARWADI) 		1821004000NRG24180720230283793 19/07/2023 Saroja Datta Engle 1821004WL015294 Saroja Datta Engle 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081511 MRS SAROJA DATTATRYA INGALE STATE BANK OF INDIA(508548)
363 NILANGA MH-21-004-033-001/314
(SARWADI) 		1821004000NRG24180720230283801 19/07/2023 Nitin Ashok Deshmukh 1821004WL015294 Nitin Ashok Deshmukh 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230082041 MR NITIN ASHOK DESHMUKH STATE BANK OF INDIA(508548)
364 NILANGA MH-21-004-033-001/319
(SARWADI) 		1821004000NRG24180720230283807 19/07/2023 Sundarbai Umesh Gadge 1821004WL015294 Sundarbai Umesh Gadge 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081809 Mrs. Sundarbai Umesh Gadge MAHARASHTRA GRAMIN BANK(607000)
365 NILANGA MH-21-004-033-001/330
(SARWADI) 		1821004000NRG24180720230283809 19/07/2023 Jijabai Jivan Mannale 1821004WL015294 Jijabai Jivan Mannale 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081516 MRS JIJABAI JIVAN MANALE STATE BANK OF INDIA(508548)
366 NILANGA MH-21-004-033-001/343
(SARWADI) 		1821004000NRG24190720230287702 19/07/2023 Sajjala Kalidas Ingale 1821004WL015470 Sajjala Kalidas Ingale 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081773 MRS SAJJALA KALIDAS INGALE STATE BANK OF INDIA(508548)
367 NILANGA MH-21-004-033-001/418
(SARWADI) 		1821004000NRG24190720230287708 19/07/2023 Pandurang Ramrao Ingle 1821004WL015470 Pandurang Ramrao Ingle 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230082046 Mr. Pandurang Ramrao Ingale MAHARASHTRA GRAMIN BANK(607000)
368 NILANGA MH-21-004-033-001/436
(SARWADI) 		1821004000NRG24190720230288209 19/07/2023 LAKSHMAN VISHVANATH MANALE 1821004WL015494 LAKSHMAN VISHVANATH MANALE 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230082040 MR LAXMAN VISHWANATH MANALE STATE BANK OF INDIA(508548)
369 NILANGA MH-21-004-033-001/438
(SARWADI) 		1821004000NRG24190720230288211 19/07/2023 RAVI LAKSHMAN MANALE 1821004WL015494 RAVI LAKSHMAN MANALE 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230082051 MR RAVI LAKSHMAN MANALE STATE BANK OF INDIA(508548)
370 NILANGA MH-21-004-033-001/48
(SARWADI) 		1821004000NRG24180720230283817 19/07/2023 Sambhaji Marutti Kamble 1821004WL015294 Sambhaji Marutti Kamble 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081810 MR SAMBHAJI MAROTI KAMBLE STATE BANK OF INDIA(508548)
371 NILANGA MH-21-004-033-001/48
(SARWADI) 		1821004000NRG24180720230283818 19/07/2023 Shobhabai Sambhaji Kamble 1821004WL015294 Shobhabai Sambhaji Kamble 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081807 SHOBHA SAMBHAJI KAMBLE INDUSIND BANK(607189)
372 NILANGA MH-21-004-033-001/550
(SARWADI) 		1821004000NRG24180720230283820 19/07/2023 Umesh Sambhaji Kamble 1821004WL015294 Umesh Sambhaji Kamble 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081808 MR UMESH SAMBHAJI KAMBALE STATE BANK OF INDIA(508548)
373 NILANGA MH-21-004-033-001/555
(SARWADI) 		1821004000NRG24180720230283822 19/07/2023 Ambika Ramchandra Patil 1821004WL015294 Ambika Ramchandra Patil 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081512 MRS AMBIKA RAMCHANDRA PATIL STATE BANK OF INDIA(508548)
374 NILANGA MH-21-004-033-001/559
(SARWADI) 		1821004000NRG24190720230288222 19/07/2023 Radhabai Ravan Tegampalle 1821004WL015494 Radhabai Ravan Tegampalle 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081788 Miss. Radhabai Ravan Tegampalle MAHARASHTRA GRAMIN BANK(607000)
375 NILANGA MH-21-004-033-001/559
(SARWADI) 		1821004000NRG24190720230288221 19/07/2023 Ravan Pandurang Tegampalle 1821004WL015494 Ravan Pandurang Tegampalle 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081787 MR RAVAN PANDURANG TEGAMPALLE STATE BANK OF INDIA(508548)
376 NILANGA MH-21-004-033-001/583
(SARWADI) 		1821004000NRG24180720230283823 19/07/2023 NIRMALA BHIMRAO MANALE 1821004WL015294 NIRMALA BHIMRAO MANALE 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081962 Mrs. Nirmala Bhimrao Manale MAHARASHTRA GRAMIN BANK(607000)
377 NILANGA MH-21-004-033-001/98
(SARWADI) 		1821004000NRG24190720230288238 19/07/2023 ALAKA BALAJI ENGALE 1821004WL015494 ALAKA BALAJI ENGALE 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081791 ALAKA BALAJI ENGALE RATNAKAR BANK(607393)
378 NILANGA MH-21-004-033-001/98
(SARWADI) 		1821004000NRG24190720230288237 19/07/2023 BALAJI DEVIDAS INGALE 1821004WL015494 BALAJI DEVIDAS INGALE 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081789 MR BALAJI DEVIDAS INGALE STATE BANK OF INDIA(508548)
379 NILANGA MH-21-004-034-001/239
(KOKALGAON) 		1821004000NRG24190720230288138 19/07/2023 MINABAI BALAJI AGLAVE 1821004WL015491 MINABAI BALAJI AGLAVE 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081843 MRS MINABAI BALAJI AGLAVE STATE BANK OF INDIA(508548)
380 NILANGA MH-21-004-034-001/303
(KOKALGAON) 		1821004000NRG24190720230287668 19/07/2023 Pradip Rajendra Waghanna 1821004WL015468 Pradip Rajendra Waghanna 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230081821 MR PRADEEP RAJENDRA WAGANNA STATE BANK OF INDIA(508548)
381 NILANGA MH-21-004-034-001/348
(KOKALGAON) 		1821004000NRG24190720230288739 19/07/2023 Karunabai Digambar Lamture 1821004WL015524 Karunabai Digambar Lamture 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230082001 MRS KARUNABAI DIGAMBAR LAMTURE STATE BANK OF INDIA(508548)
382 NILANGA MH-21-004-034-001/348
(KOKALGAON) 		1821004000NRG24190720230288738 19/07/2023 Rushikesh Digambar Lamture 1821004WL015524 Rushikesh Digambar Lamture 00415 SBIN0003948 1911 1911 Processed 29/07/2023 A208230082002 RUSHIKESH DIGAMBAR LAMTURE INDIA POST PAYMENTS BANK LIMITED(508528)
383 NILANGA MH-21-004-034-001/676
(KOKALGAON) 		1821004000NRG24190720230288147 19/07/2023 BHAYASHREE PADMAKAR PATIL 1821004WL015491 BHAYASHREE PADMAKAR PATIL 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081836 BHAGYASHREEPADMAKARPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
384 NILANGA MH-21-004-034-001/676
(KOKALGAON) 		1821004000NRG24190720230288148 19/07/2023 MEGHRAJ PADMAKAR PATIL 1821004WL015491 MEGHRAJ PADMAKAR PATIL 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081832 MR MEGHRAJ PADMAKAR PATIL STATE BANK OF INDIA(508548)
385 NILANGA MH-21-004-034-001/693
(KOKALGAON) 		1821004000NRG24190720230288744 19/07/2023 KUMAR SHANKARRAO AGALVE 1821004WL015524 KUMAR SHANKARRAO AGALVE 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081837 KUMARSHANKARRAOAGLAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
386 NILANGA MH-21-004-034-001/706
(KOKALGAON) 		1821004000NRG24190720230287675 19/07/2023 Renuka Bharat murame 1821004WL015468 Renuka Bharat murame 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230082017 MRS RENUKA BHARAT MURAME STATE BANK OF INDIA(508548)
387 NILANGA MH-21-004-034-001/710
(KOKALGAON) 		1821004000NRG24190720230287676 19/07/2023 Vasant Goroba Sagar 1821004WL015468 Vasant Goroba Sagar 00415 SBIN0003948 1365 1365 Processed 28/07/2023 A208230082016 SAGAR VASANT GOROBA STATE BANK OF INDIA(508548)
388 NILANGA MH-21-004-034-001/79
(KOKALGAON) 		1821004000NRG24190720230288151 19/07/2023 Dhanwantbai Raghunath Aglave 1821004WL015491 Dhanwantbai Raghunath Aglave 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081835 DHANWANTBAI RAGHUNATH AGLAVE RATNAKAR BANK(607393)
389 NILANGA MH-21-004-034-001/79
(KOKALGAON) 		1821004000NRG24190720230288150 19/07/2023 RAGUNATH SHIVMURTI AGLAVE 1821004WL015491 RAGUNATH SHIVMURTI AGLAVE 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081828 RAGHUNATH SHIVMURTI AGLAVE AIRTEL PAYMENTS BANK LIMITED(990288)
390 NILANGA MH-21-004-034-001/87
(KOKALGAON) 		1821004000NRG24190720230287680 19/07/2023 Mashak Shameem Shaikh 1821004WL015468 Mashak Shameem Shaikh 00415 SBIN0003948 1092 1092 Processed 28/07/2023 A208230081820 MASHAK SAMEEM SHAIKH BANK OF BARODA(606985)
391 NILANGA MH-21-004-034-001/87
(KOKALGAON) 		1821004000NRG24190720230287681 19/07/2023 Shaikh Najmunbi Mashak 1821004WL015468 Shaikh Najmunbi Mashak 00415 SBIN0003948 1092 1092 Processed 28/07/2023 A208230081822 MRS SHAIKH NAJMUNBI MASHAK STATE BANK OF INDIA(508548)
392 NILANGA MH-21-004-046-001/112
(SANGVI(J)) 		1821004000NRG24190720230287855 19/07/2023 Yeshwant Bankat Borfale 1821004WL015482 Yeshwant Bankat Borfale 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230082047 MR YASHVANT BANKAT BORPHALE STATE BANK OF INDIA(508548)
393 NILANGA MH-21-004-046-001/319
(SANGVI(J)) 		1821004000NRG24190720230287862 19/07/2023 Archana Shrikrushna Rathode 1821004WL015482 Archana Shrikrushna Rathode 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230082052 MRS ARCHANA SHRIKRUSHN RATHODE STATE BANK OF INDIA(508548)
394 NILANGA MH-21-004-046-001/369
(SANGVI(J)) 		1821004000NRG24190720230287871 19/07/2023 Muktabai Gorakh Lamture 1821004WL015482 Muktabai Gorakh Lamture 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230082013 MRS MUKTABAI GORAKH LAMTURE STATE BANK OF INDIA(508548)
395 NILANGA MH-21-004-046-001/421
(SANGVI(J)) 		1821004000NRG24190720230287875 19/07/2023 Sanjana Shankar Rathode 1821004WL015482 Sanjana Shankar Rathode 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230082045 MRS SANJANA SHANKAR RATHODE STATE BANK OF INDIA(508548)
396 NILANGA MH-21-004-046-001/421
(SANGVI(J)) 		1821004000NRG24190720230287874 19/07/2023 Shankar Shrimant Rathode 1821004WL015482 Shankar Shrimant Rathode 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230081774 MR SHANKAR SHRIMANT RATHODE STATE BANK OF INDIA(508548)
397 NILANGA MH-21-004-046-001/470
(SANGVI(J)) 		1821004000NRG24190720230287881 19/07/2023 Shivaji Vyanket Borfale 1821004WL015482 Shivaji Vyanket Borfale 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230082042 MR SHIVAJI VYANKAT BORFALE STATE BANK OF INDIA(508548)
398 NILANGA MH-21-004-052-001/234
(NADIHATTARAGA) 		1821004000NRG24180720230285276 19/07/2023 DINKAR VISHVANATH SAGAR 1821004WL015359 DINKAR VISHVANATH SAGAR 00415 SBIN0003948 1911 1911 Processed 28/07/2023 A208230081780 MR DINKAR VISHVANATH SAGAR STATE BANK OF INDIA(508548)
399 NILANGA MH-21-004-079-001/235
(HADOLI) 		1821004000NRG24190720230288700 19/07/2023 TAJODDIN ABDUL SHAIKH 1821004WL015522 TAJODDIN ABDUL SHAIKH 00415 SBIN0003948 1638 1638 Processed 28/07/2023 A208230082065 MR TAJODIN ABDUL SHAIKH STATE BANK OF INDIA(508548)
SubTotal 76167 76167
400 NILANGA MH-21-004-112-001/863
(HADGA) 		1821004000NRG24180720230285090 19/07/2023 Rahul Manohar Waghmare 1821004WL015351 Rahul Manohar Waghmare 00415 SBIN0015088 1638 1638 Processed 28/07/2023 A208230081866 MR RAHUL MANOHARRAO WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
401 NILANGA MH-21-004-042-001/564
(SINDHKHED) 		1821004000NRG24190720230289176 19/07/2023 Balaji Baburao Shedule 1821004WL015551 Balaji Baburao Shedule 00415 SBIN0020045 1911 1911 Processed 28/07/2023 A208230082056 MR BALAJI BABURAO SHEDOLE STATE BANK OF INDIA(508548)
402 NILANGA MH-21-004-082-001/43
(AUNDHA) 		1821004000NRG24190720230287490 19/07/2023 datta 1821004WL015456 datta 00415 SBIN0020045 1911 1911 Processed 28/07/2023 A208230081899 Mr. DATTA BHIMA KAMBALE MAHARASHTRA GRAMIN BANK(607000)
403 NILANGA MH-21-004-084-001/205
(MANNAYPUR) 		1821004000NRG24190720230288074 19/07/2023 VISHVANATH JAYRAM BIRADAR 1821004WL015487 VISHVANATH JAYRAM BIRADAR 00415 SBIN0020045 1638 1638 Processed 28/07/2023 A208230081875 VISHVNATHJAIRAMBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
404 NILANGA MH-21-004-084-001/226
(MANNAYPUR) 		1821004000NRG24190720230288077 19/07/2023 PARMESHWAR RAMESH BIRAJDAR 1821004WL015487 PARMESHWAR RAMESH BIRAJDAR 00415 SBIN0020045 1638 1638 Processed 28/07/2023 A208230081876 MR PARMESHWAR RAMESH BIRAJDAR STATE BANK OF INDIA(508548)
405 NILANGA MH-21-004-084-001/246
(MANNAYPUR) 		1821004000NRG24190720230288079 19/07/2023 LATA MARUTI BIRAJDAR 1821004WL015487 LATA MARUTI BIRAJDAR 00415 SBIN0020045 1638 1638 Processed 28/07/2023 A208230081878 LATA BIRAJDAR STATE BANK OF INDIA(508548)
SubTotal 8736 8736
406 NILANGA MH-21-004-078-001/305
(HALSI(HA)) 		1821004000NRG24180720230285118 19/07/2023 GAJANAN GOVINDRAO SURYAWANSHI 1821004WL015353 GAJANAN GOVINDRAO SURYAWANSHI 00415 SBIN0020046 1638 1638 Processed 28/07/2023 A208230081765 MR GAJANAN GOVINDRAO SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
407 NILANGA MH-21-004-041-001/365
(CHANDORI) 		1821004000NRG24190720230287534 19/07/2023 Patil Balaji Tukaram 1821004WL015458 Patil Balaji Tukaram 00415 SBIN0020265 1365 1365 Processed 28/07/2023 A208230082018 MR BALAJI TUKARAM PATIL STATE BANK OF INDIA(508548)
408 NILANGA MH-21-004-075-001/298
(MAMDAPUR) 		1821004000NRG24190720230287958 19/07/2023 sachin ramling wakse 1821004WL015484 sachin ramling wakse 00415 SBIN0020265 1638 1638 Processed 28/07/2023 A208230081966 MR SACHIN RAMLING WAKSE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
409 NILANGA MH-21-004-011-001/55
(RAMLING MUDGAD) 		1821004000NRG24190720230287996 19/07/2023 raju bhanudas belanbe 1821004WL015485 raju bhanudas belanbe 00415 SBIN0020623 1638 1638 Processed 29/07/2023 A208230081849 RAJU BHANUDAS BELAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
410 NILANGA MH-21-004-029-001/110
(USTURI) 		1821004000NRG24180720230285220 19/07/2023 Ram Yeaknath Suryawanshi 1821004WL015356 Ram Yeaknath Suryawanshi 00415 SBIN0020623 1638 1638 Processed 28/07/2023 A208230081747 MR RAM EKNATH SURYAWANSHI STATE BANK OF INDIA(508548)
411 NILANGA MH-21-004-029-001/124
(USTURI) 		1821004000NRG24180720230285223 19/07/2023 jenodin 1821004WL015356 jenodin 00415 SBIN0020623 1638 1638 Processed 28/07/2023 A208230081745 MR JAINODDIN RUKUMODDIN MASULDAR STATE BANK OF INDIA(508548)
412 NILANGA MH-21-004-029-001/124
(USTURI) 		1821004000NRG24180720230285224 19/07/2023 Roshanbi Jainoddin Masuldar 1821004WL015356 Roshanbi Jainoddin Masuldar 00415 SBIN0020623 1638 1638 Processed 28/07/2023 A208230081746 MRS ROSHANBI JAINODDIN MASULDAR STATE BANK OF INDIA(508548)
413 NILANGA MH-21-004-029-001/179-A
(USTURI) 		1821004000NRG24180720230285228 19/07/2023 Balkunde p G 1821004WL015356 Balkunde p G 00415 SBIN0020623 1638 1638 Processed 28/07/2023 A208230081735 PARKASHGANGARAMBALKUNDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
414 NILANGA MH-21-004-029-001/19
(USTURI) 		1821004000NRG24180720230285229 19/07/2023 DATTU MANIK GOPALE 1821004WL015356 DATTU MANIK GOPALE 00415 SBIN0020623 1911 1911 Processed 28/07/2023 A208230082033 MR DATTU MANIK GOPALE STATE BANK OF INDIA(508548)
415 NILANGA MH-21-004-029-001/231
(USTURI) 		1821004000NRG24180720230285232 19/07/2023 BALAJI KISHAN GUNJOTE 1821004WL015356 BALAJI KISHAN GUNJOTE 00415 SBIN0020623 1638 1638 Processed 28/07/2023 A208230081750 MR BALAJI KISHAN GUNJOTE STATE BANK OF INDIA(508548)
416 NILANGA MH-21-004-029-001/263
(USTURI) 		1821004000NRG24180720230285233 19/07/2023 BIRAJDAR SACHIN MALIKARJUN 1821004WL015356 BIRAJDAR SACHIN MALIKARJUN 00415 SBIN0020623 1638 1638 Processed 29/07/2023 A208230081967 SACHIN MALLIKARJUN BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 NILANGA MH-21-004-029-001/322
(USTURI) 		1821004000NRG24180720230285234 19/07/2023 SUNIL SHANKAREPPA KIWADE 1821004WL015356 SUNIL SHANKAREPPA KIWADE 00415 SBIN0020623 1911 1911 Processed 29/07/2023 A208230082032 SUNIL SHANKAREPPA KIWADE INDIA POST PAYMENTS BANK LIMITED(508528)
418 NILANGA MH-21-004-029-001/323
(USTURI) 		1821004000NRG24180720230285235 19/07/2023 Shivshankar sharnappa Birajadar 1821004WL015356 Shivshankar sharnappa Birajadar 00415 SBIN0020623 1911 1911 Processed 28/07/2023 A208230082031 MR SHIVSHANKER SHARNAPPA BIRAJDAR STATE BANK OF INDIA(508548)
419 NILANGA MH-21-004-029-001/467
(USTURI) 		1821004000NRG24180720230285238 19/07/2023 AKASHARABAI BABU SURYAWANSHI 1821004WL015356 AKASHARABAI BABU SURYAWANSHI 00415 SBIN0020623 1638 1638 Processed 28/07/2023 A208230081739 MRS AKSHARABAI BABU SURYAWANSHI STATE BANK OF INDIA(508548)
420 NILANGA MH-21-004-029-001/481
(USTURI) 		1821004000NRG24180720230285239 19/07/2023 Basamma Malikarjun Biradar 1821004WL015356 Basamma Malikarjun Biradar 00415 SBIN0020623 1638 1638 Processed 29/07/2023 A208230081754 BASAMMA MALLIKARJUN BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
421 NILANGA MH-21-004-029-001/483
(USTURI) 		1821004000NRG24180720230285242 19/07/2023 Balaji Shivputr Mule 1821004WL015356 Balaji Shivputr Mule 00415 SBIN0020623 1638 1638 Processed 29/07/2023 A208230081753 MULE BALAJI SHIVPUTRA INDIA POST PAYMENTS BANK LIMITED(508528)
422 NILANGA MH-21-004-029-001/483
(USTURI) 		1821004000NRG24180720230285243 19/07/2023 Santosh Shivputra Mule 1821004WL015356 Santosh Shivputra Mule 00415 SBIN0020623 1638 1638 Processed 29/07/2023 A208230081963 SANTOSH SHIVPUTRA MULE INDIA POST PAYMENTS BANK LIMITED(508528)
423 NILANGA MH-21-004-029-001/56
(USTURI) 		1821004000NRG24180720230285248 19/07/2023 Prabhadevi Prabhu Shette 1821004WL015356 Prabhadevi Prabhu Shette 00415 SBIN0020623 1638 1638 Processed 28/07/2023 A208230081748 MRS PRABHAWATI PRABHU SHETTE STATE BANK OF INDIA(508548)
424 NILANGA MH-21-004-029-001/873
(USTURI) 		1821004000NRG24190720230288715 19/07/2023 Kalpana Ramanand Badure 1821004WL015523 Kalpana Ramanand Badure 00415 SBIN0020623 1638 1638 Processed 28/07/2023 A208230082057 MISS KALPANA RAMANAND BADURE STATE BANK OF INDIA(508548)
425 NILANGA MH-21-004-029-001/873
(USTURI) 		1821004000NRG24190720230288714 19/07/2023 Ramanand Ashokrao Badure 1821004WL015523 Ramanand Ashokrao Badure 00415 SBIN0020623 1638 1638 Processed 28/07/2023 A208230082055 MR RAMANAND ASHOKRAO BADURE STATE BANK OF INDIA(508548)
426 NILANGA MH-21-004-041-001/112
(CHANDORI) 		1821004000NRG24190720230287536 19/07/2023 nilabai 1821004WL015459 nilabai 00415 SBIN0020623 819 819 Processed 28/07/2023 A208230081782 SURWASENILABAISANJAY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
427 NILANGA MH-21-004-041-001/112
(CHANDORI) 		1821004000NRG24190720230287538 19/07/2023 Nitin Sanjay Survase 1821004WL015459 Nitin Sanjay Survase 00415 SBIN0020623 819 819 Processed 28/07/2023 A208230081793 MR NITIN SANJAY SURYAWANSHI STATE BANK OF INDIA(508548)
428 NILANGA MH-21-004-041-001/173
(CHANDORI) 		1821004000NRG24190720230287539 19/07/2023 Suresh Raosaheb Solunke 1821004WL015459 Suresh Raosaheb Solunke 00415 SBIN0020623 819 819 Rejected 27/07/2023 A208230081585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 NILANGA MH-21-004-041-001/201
(CHANDORI) 		1821004000NRG24190720230287516 19/07/2023 MALLINATH GOVIND NARHARE 1821004WL015458 MALLINATH GOVIND NARHARE 00415 SBIN0020623 1365 1365 Processed 28/07/2023 A208230081584 MALLINATH GOVIND NARAHARE ICICI BANK LTD(508534)
430 NILANGA MH-21-004-041-001/220
(CHANDORI) 		1821004000NRG24190720230287518 19/07/2023 PRAMOD TUKARAM PATIL 1821004WL015458 PRAMOD TUKARAM PATIL 00415 SBIN0020623 1365 1365 Processed 29/07/2023 A208230081583 PRAMOD TUKARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
431 NILANGA MH-21-004-041-001/231
(CHANDORI) 		1821004000NRG24190720230287523 19/07/2023 Premalabai Babruwan Rajule 1821004WL015458 Premalabai Babruwan Rajule 00415 SBIN0020623 1365 1365 Processed 28/07/2023 A208230081589 PREMALABAI BABRUVAN RAJUL ICICI BANK LTD(508534)
432 NILANGA MH-21-004-041-001/277
(CHANDORI) 		1821004000NRG24190720230287530 19/07/2023 chandar narhare 1821004WL015458 chandar narhare 00415 SBIN0020623 1365 1365 Processed 28/07/2023 A208230082021 CHANDARDHONDIBANARHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
433 NILANGA MH-21-004-041-001/29
(CHANDORI) 		1821004000NRG24190720230287540 19/07/2023 Survase Kashibai Marutti 1821004WL015459 Survase Kashibai Marutti 00415 SBIN0020623 819 819 Processed 28/07/2023 A208230081588 KASHIBAIMARUTISURYAVANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
434 NILANGA MH-21-004-041-001/48
(CHANDORI) 		1821004000NRG24190720230287541 19/07/2023 RASHIKA SOPAN SURVASE 1821004WL015459 RASHIKA SOPAN SURVASE 00415 SBIN0020623 819 819 Processed 28/07/2023 A208230081587 MR RASIKA SOPAN SURWASE STATE BANK OF INDIA(508548)
435 NILANGA MH-21-004-041-001/514
(CHANDORI) 		1821004000NRG24190720230287535 19/07/2023 Mukatabai Gopal Mare 1821004WL015458 Mukatabai Gopal Mare 00415 SBIN0020623 1365 1365 Processed 28/07/2023 A208230082020 MRS MUKTABAI GOPAL MARE STATE BANK OF INDIA(508548)
436 NILANGA MH-21-004-041-001/97
(CHANDORI) 		1821004000NRG24190720230287543 19/07/2023 Survase shyam Prabhu 1821004WL015459 Survase shyam Prabhu 00415 SBIN0020623 819 819 Processed 28/07/2023 A208230081586 MR SHAM PRABHU SURWASE STATE BANK OF INDIA(508548)
SubTotal 40404 40404
437 NILANGA MH-21-004-029-001/482
(USTURI) 		1821004000NRG24180720230285240 19/07/2023 Lakan Aneppa Birajdar 1821004WL015356 Lakan Aneppa Birajdar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230081393 LAKHAN ANEPPA BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 NILANGA MH-21-004-029-001/482
(USTURI) 		1821004000NRG24180720230285241 19/07/2023 Sunil Aneppa Birajdar 1821004WL015356 Sunil Aneppa Birajdar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230081394 SUNIL ANNAPPA BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 NILANGA MH-21-004-029-001/484
(USTURI) 		1821004000NRG24180720230285246 19/07/2023 Laxmi Parmeshwaer Biradar 1821004WL015356 Laxmi Parmeshwaer Biradar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230081391 LAXMI PARMESHWAR BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 NILANGA MH-21-004-029-001/484
(USTURI) 		1821004000NRG24180720230285245 19/07/2023 Mahananda r Ashok Biradar 1821004WL015356 Mahananda r Ashok Biradar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230081392 MAHANANDA ASHOK BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 NILANGA MH-21-004-029-001/484
(USTURI) 		1821004000NRG24180720230285244 19/07/2023 Parmeshwaer Ashok Biradar 1821004WL015356 Parmeshwaer Ashok Biradar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230081390 PARMESHWAR ASHOK BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 NILANGA MH-21-004-034-001/345
(KOKALGAON) 		1821004000NRG24190720230288158 19/07/2023 Yogesh Bapurao Lamture 1821004WL015492 Yogesh Bapurao Lamture 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230081388 YOGESH BAPURAO LAMTURE INDIA POST PAYMENTS BANK LIMITED(508528)
443 NILANGA MH-21-004-034-001/677
(KOKALGAON) 		1821004000NRG24190720230287674 19/07/2023 Vishwanath Sadashiv Sutar 1821004WL015468 Vishwanath Sadashiv Sutar 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230081389 Mr. VISHWANATH SADASHIV SUTAR BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
444 NILANGA MH-21-004-007-002/732
(KASAR BALKUNDA) 		1821004000NRG24190720230287660 19/07/2023 More santosh baburav 1821004WL015467 More santosh baburav 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081711 Mr. Santosh Babu More MAHARASHTRA GRAMIN BANK(607000)
445 NILANGA MH-21-004-010-001/11
(TANBALA) 		1821004000NRG24180720230287103 19/07/2023 Shivraj Anil Korale 1821004WL015441 Shivraj Anil Korale 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081308 SHIVRAJANILKORALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
446 NILANGA MH-21-004-010-001/785
(TANBALA) 		1821004000NRG24180720230287072 19/07/2023 Ratnamala Dattatray Mahanig 1821004WL015440 Ratnamala Dattatray Mahanig 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081304 MAHANINGRATANMALADATTATRYA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
447 NILANGA MH-21-004-010-001/865
(TANBALA) 		1821004000NRG24180720230287084 19/07/2023 Shivkumar Mallikarjun Khurpe 1821004WL015440 Shivkumar Mallikarjun Khurpe 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081309 KHURPESHIVKUMARMALLIKARJUN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
448 NILANGA MH-21-004-011-001/5
(RAMLING MUDGAD) 		1821004000NRG24190720230287990 19/07/2023 Vyankat Ramchandra Biradar 1821004WL015485 Vyankat Ramchandra Biradar 00740 IBKL0497LDC 1638 1638 Rejected 27/07/2023 A208230081499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 NILANGA MH-21-004-011-001/837
(RAMLING MUDGAD) 		1821004000NRG24190720230288053 19/07/2023 Mahananda Balaji Dudhnale 1821004WL015486 Mahananda Balaji Dudhnale 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081644 MAHANANDA BALAJI DUDHNALE BANK OF INDIA(508505)
450 NILANGA MH-21-004-011-001/868
(RAMLING MUDGAD) 		1821004000NRG24190720230288062 19/07/2023 Ujvala Dattaray Jagdeve 1821004WL015486 Ujvala Dattaray Jagdeve 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081631 UJWALA DATTATRAY JAGDEVE PUNJAB NATIONAL BANK(508568)
451 NILANGA MH-21-004-011-001/869
(RAMLING MUDGAD) 		1821004000NRG24190720230288063 19/07/2023 Dattaray Shivaling Jagdeve 1821004WL015486 Dattaray Shivaling Jagdeve 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081645 DATTATRAYA SHIVLING JAGDEVE PUNJAB NATIONAL BANK(508568)
452 NILANGA MH-21-004-033-001/317
(SARWADI) 		1821004000NRG24180720230283802 19/07/2023 Sanjay Tryambak Patil 1821004WL015294 Sanjay Tryambak Patil 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081352 SANJAYTRIMBAKMANALEPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
453 NILANGA MH-21-004-033-001/451
(SARWADI) 		1821004000NRG24180720230283813 19/07/2023 Shivaji Prabhu Mannale 1821004WL015294 Shivaji Prabhu Mannale 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081348 SHIVAJIPRABHUMANNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
454 NILANGA MH-21-004-033-001/556
(SARWADI) 		1821004000NRG24190720230288217 19/07/2023 Rohit Vyankatrao Ekunde 1821004WL015494 Rohit Vyankatrao Ekunde 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081380 MR ROHIT VYANKATRAO EKUNDE STATE BANK OF INDIA(508548)
455 NILANGA MH-21-004-033-001/558
(SARWADI) 		1821004000NRG24190720230288220 19/07/2023 Chaya Nilkanth Engale 1821004WL015494 Chaya Nilkanth Engale 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081385 INGALECHAYANILKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
456 NILANGA MH-21-004-033-001/569
(SARWADI) 		1821004000NRG24190720230288232 19/07/2023 Sitabai Ram Mohite 1821004WL015494 Sitabai Ram Mohite 00740 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081387 MRS SITABAI RAM MOHITE STATE BANK OF INDIA(508548)
457 NILANGA MH-21-004-034-001/1086
(KOKALGAON) 		1821004000NRG24190720230288718 19/07/2023 Rajendra Digambar Kamle 1821004WL015524 Rajendra Digambar Kamle 00740 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081367 KAMALERAJENDRADIGAMBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
458 NILANGA MH-21-004-034-001/1087
(KOKALGAON) 		1821004000NRG24190720230288721 19/07/2023 Bhagirathbai Baliram Shanime 1821004WL015524 Bhagirathbai Baliram Shanime 00740 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081344 MRS BHAGIRATHIBAI BALIRAM SHANIME STATE BANK OF INDIA(508548)
459 NILANGA MH-21-004-034-001/239
(KOKALGAON) 		1821004000NRG24190720230288139 19/07/2023 Balaji Nagnath Aglave 1821004WL015491 Balaji Nagnath Aglave 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081345 BALAJINAGNATHAGLAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
460 NILANGA MH-21-004-034-001/240
(KOKALGAON) 		1821004000NRG24190720230288724 19/07/2023 Sanjay Kumar Aglave 1821004WL015524 Sanjay Kumar Aglave 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081343 SANJAYKUMARAGLAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
461 NILANGA MH-21-004-034-001/241
(KOKALGAON) 		1821004000NRG24190720230288726 19/07/2023 Anil Anandrao Aglave 1821004WL015524 Anil Anandrao Aglave 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081375 ANILANANDRAOAGLAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
462 NILANGA MH-21-004-034-001/241
(KOKALGAON) 		1821004000NRG24190720230288727 19/07/2023 bhagyashree Anil Aglave 1821004WL015524 bhagyashree Anil Aglave 00740 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230081825 BHAGYASHREE ANIL AGALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
463 NILANGA MH-21-004-034-001/242
(KOKALGAON) 		1821004000NRG24190720230288728 19/07/2023 Sudhakar Vinayak Patil 1821004WL015524 Sudhakar Vinayak Patil 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081363 Mr. SUHDAKAR VINAYAK PATIL BANK OF MAHARASHTRA(607387)
464 NILANGA MH-21-004-034-001/244
(KOKALGAON) 		1821004000NRG24190720230288732 19/07/2023 Dinkar Vinayak Patil 1821004WL015524 Dinkar Vinayak Patil 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081361 DINKARVINAYAKPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
465 NILANGA MH-21-004-034-001/244
(KOKALGAON) 		1821004000NRG24190720230288733 19/07/2023 Sahadevi Dinkar Patil 1821004WL015524 Sahadevi Dinkar Patil 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081386 MRS SAHADEVI DINKAR PATIL STATE BANK OF INDIA(508548)
466 NILANGA MH-21-004-034-001/366
(KOKALGAON) 		1821004000NRG24190720230288740 19/07/2023 Balaji Vishwanath Lamture 1821004WL015524 Balaji Vishwanath Lamture 00740 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081338 BALAJIVISHWANATHLAMTURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
467 NILANGA MH-21-004-034-001/570
(KOKALGAON) 		1821004000NRG24190720230288143 19/07/2023 Meenabai Narsing Patil 1821004WL015491 Meenabai Narsing Patil 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081342 MINABAINARSINGPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
468 NILANGA MH-21-004-034-001/570
(KOKALGAON) 		1821004000NRG24190720230288142 19/07/2023 Patil Narshing shidbas 1821004WL015491 Patil Narshing shidbas 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081341 MR NARSING SIDABAS PATIL STATE BANK OF INDIA(508548)
469 NILANGA MH-21-004-034-001/703
(KOKALGAON) 		1821004000NRG24190720230288164 19/07/2023 Rangubai Lahu Lamture 1821004WL015492 Rangubai Lahu Lamture 00740 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230082035 LAMTURERANGABAILAHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
470 NILANGA MH-21-004-034-001/904
(KOKALGAON) 		1821004000NRG24190720230287682 19/07/2023 Digambar Pundlik Sutar 1821004WL015468 Digambar Pundlik Sutar 00740 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230081376 MR DIGAMBAR PUNDLIK SUTAR STATE BANK OF INDIA(508548)
471 NILANGA MH-21-004-042-001/563
(SINDHKHED) 		1821004000NRG24190720230289174 19/07/2023 Manisha Dhanraj Kondje 1821004WL015551 Manisha Dhanraj Kondje 00740 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230082038 MANISHADHANRAJKONDAJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
472 NILANGA MH-21-004-046-001/1079
(SANGVI(J)) 		1821004000NRG24190720230287854 19/07/2023 Umakant Shivaji Lamture 1821004WL015482 Umakant Shivaji Lamture 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230082003 MR UMAKANT SHIVAJI LAMTURE STATE BANK OF INDIA(508548)
473 NILANGA MH-21-004-046-001/364
(SANGVI(J)) 		1821004000NRG24190720230287865 19/07/2023 Gorakh Hanmanta Lamture 1821004WL015482 Gorakh Hanmanta Lamture 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230082008 SHRI GORAK HANMANTA LAMTURE STATE BANK OF INDIA(508548)
474 NILANGA MH-21-004-046-001/365
(SANGVI(J)) 		1821004000NRG24190720230287866 19/07/2023 Ganpati Kishan Dadge 1821004WL015482 Ganpati Kishan Dadge 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081401 MR GANPATI KISHAN DADAGE STATE BANK OF INDIA(508548)
475 NILANGA MH-21-004-046-001/365
(SANGVI(J)) 		1821004000NRG24190720230287867 19/07/2023 Manisha Ganpati Dadge 1821004WL015482 Manisha Ganpati Dadge 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081403 MRS MANISHA GANPATI DADGE STATE BANK OF INDIA(508548)
476 NILANGA MH-21-004-046-001/366
(SANGVI(J)) 		1821004000NRG24190720230287868 19/07/2023 Vishrantbai Shivraj Lamture 1821004WL015482 Vishrantbai Shivraj Lamture 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230082012 MRS VISHRANTBAI SHIVRAJ LAMTURE STATE BANK OF INDIA(508548)
477 NILANGA MH-21-004-046-001/367
(SANGVI(J)) 		1821004000NRG24190720230287869 19/07/2023 Shivaji Dattatray Lamture 1821004WL015482 Shivaji Dattatray Lamture 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230082010 LAMTURESHIVRAJDATTATRAYA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
478 NILANGA MH-21-004-046-001/371
(SANGVI(J)) 		1821004000NRG24190720230287872 19/07/2023 Nilkant Ganpati Dadge 1821004WL015482 Nilkant Ganpati Dadge 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230082007 MR NILAKANTHA GANPATI DADAGE STATE BANK OF INDIA(508548)
479 NILANGA MH-21-004-046-001/373
(SANGVI(J)) 		1821004000NRG24190720230287873 19/07/2023 Kanaya Rajesh Lamture 1821004WL015482 Kanaya Rajesh Lamture 00740 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230082011 KANHAIYA RAJESH LAMTURE INDIA POST PAYMENTS BANK LIMITED(508528)
480 NILANGA MH-21-004-075-001/139
(MAMDAPUR) 		1821004000NRG24190720230287885 19/07/2023 Ranjit Kerba Biradar 1821004WL015483 Ranjit Kerba Biradar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081299 RANJIT KERBA MANE PUNJAB NATIONAL BANK(508568)
481 NILANGA MH-21-004-075-001/139
(MAMDAPUR) 		1821004000NRG24190720230287886 19/07/2023 Rekhabai Ranjit Biradar 1821004WL015483 Rekhabai Ranjit Biradar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081319 REKHABAI RANJIT MANE PUNJAB NATIONAL BANK(508568)
482 NILANGA MH-21-004-075-001/158
(MAMDAPUR) 		1821004000NRG24190720230287891 19/07/2023 Mallappa Annarao Birajdar 1821004WL015483 Mallappa Annarao Birajdar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081288 MALLAPPA ANNARAO BIRAJDAR PUNJAB NATIONAL BANK(508568)
483 NILANGA MH-21-004-075-001/25
(MAMDAPUR) 		1821004000NRG24190720230287903 19/07/2023 satish Shanakr Mhetre 1821004WL015483 satish Shanakr Mhetre 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081298 MHETRESATISHSHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
484 NILANGA MH-21-004-075-001/25
(MAMDAPUR) 		1821004000NRG24190720230287904 19/07/2023 Savitra satish Mhetre 1821004WL015483 Savitra satish Mhetre 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081328 SAVITRISATISHMHETHRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
485 NILANGA MH-21-004-075-001/263
(MAMDAPUR) 		1821004000NRG24190720230287905 19/07/2023 Shivaji Vrishiket Biradar 1821004WL015483 Shivaji Vrishiket Biradar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081317 Mr. Shivaji Vrishiket Biradar MAHARASHTRA GRAMIN BANK(607000)
486 NILANGA MH-21-004-075-001/296
(MAMDAPUR) 		1821004000NRG24190720230287913 19/07/2023 Deepak Bhim Biradar 1821004WL015483 Deepak Bhim Biradar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081307 BIRADARDEEPAKBHIMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
487 NILANGA MH-21-004-075-001/297
(MAMDAPUR) 		1821004000NRG24190720230287915 19/07/2023 Dnyaneshwar Manohar Biradar 1821004WL015483 Dnyaneshwar Manohar Biradar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081286 DNYANESHWAR S O MONOHAR BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
488 NILANGA MH-21-004-075-001/300
(MAMDAPUR) 		1821004000NRG24190720230287919 19/07/2023 Ram Baburao Biradar 1821004WL015483 Ram Baburao Biradar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081315 RAM BABURAO BIRADAR PUNJAB NATIONAL BANK(508568)
489 NILANGA MH-21-004-075-001/304
(MAMDAPUR) 		1821004000NRG24190720230287922 19/07/2023 Satyabhama manohar Mane 1821004WL015483 Satyabhama manohar Mane 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081287 SATYABHAMA MANOHAR BIRADAR PUNJAB NATIONAL BANK(508568)
490 NILANGA MH-21-004-075-001/305
(MAMDAPUR) 		1821004000NRG24190720230287961 19/07/2023 Baburao Udaji Kuune 1821004WL015484 Baburao Udaji Kuune 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081291 BABURAO UDAJI KHUNE PUNJAB NATIONAL BANK(508568)
491 NILANGA MH-21-004-075-001/31
(MAMDAPUR) 		1821004000NRG24190720230287924 19/07/2023 Hari Shivaji biradar 1821004WL015483 Hari Shivaji biradar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081327 HARI SHIVAJI BIRADAR PUNJAB NATIONAL BANK(508568)
492 NILANGA MH-21-004-075-001/46
(MAMDAPUR) 		1821004000NRG24190720230287968 19/07/2023 Krushna baburao Biradar 1821004WL015484 Krushna baburao Biradar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081320 KRUSHNA BABURAO BIRADAR PUNJAB NATIONAL BANK(508568)
493 NILANGA MH-21-004-075-001/54
(MAMDAPUR) 		1821004000NRG24190720230287970 19/07/2023 Sangita Udaybhan Pratapure 1821004WL015484 Sangita Udaybhan Pratapure 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081318 SANGITA UDYABHAN PRATAPURE PUNJAB NATIONAL BANK(508568)
494 NILANGA MH-21-004-075-001/54
(MAMDAPUR) 		1821004000NRG24190720230287969 19/07/2023 Udaybhan Ganpatrao Pratapure 1821004WL015484 Udaybhan Ganpatrao Pratapure 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081302 UDYABHAN GANPATI PRATAPURE PUNJAB NATIONAL BANK(508568)
495 NILANGA MH-21-004-078-001/217
(HALSI(HA)) 		1821004000NRG24180720230285107 19/07/2023 Devidas Shrimant Birajdar 1821004WL015353 Devidas Shrimant Birajdar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081632 DEVIDAS SHRIMANT BIRAJDAR PUNJAB NATIONAL BANK(508568)
496 NILANGA MH-21-004-078-001/467
(HALSI(HA)) 		1821004000NRG24180720230285145 19/07/2023 DATTU GANGARAM BIRAJDAR 1821004WL015353 DATTU GANGARAM BIRAJDAR 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081477 DATTAGANGARAMBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
497 NILANGA MH-21-004-078-001/467
(HALSI(HA)) 		1821004000NRG24180720230285147 19/07/2023 MAHESH DATTA BIRAJDAR 1821004WL015353 MAHESH DATTA BIRAJDAR 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081637 MR MAHESH DATTATRAYA BIRAJDAR STATE BANK OF INDIA(508548)
498 NILANGA MH-21-004-079-001/117
(HADOLI) 		1821004000NRG24190720230288693 19/07/2023 Vikram Govind Mane 1821004WL015522 Vikram Govind Mane 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081681 MR VIKRAM GOVIND MANE STATE BANK OF INDIA(508548)
499 NILANGA MH-21-004-079-001/122
(HADOLI) 		1821004000NRG24190720230288171 19/07/2023 Uttambai Gopu mane 1821004WL015493 Uttambai Gopu mane 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081670 UTTAMBAIGOPUMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
500 NILANGA MH-21-004-079-001/197
(HADOLI) 		1821004000NRG24190720230288697 19/07/2023 Shaikh Rashid Bismilla 1821004WL015522 Shaikh Rashid Bismilla 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081664 Mr. RASHID BISMILLA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
501 NILANGA MH-21-004-079-001/202
(HADOLI) 		1821004000NRG24190720230287611 19/07/2023 Chandrakala Waman Suryawanshi 1821004WL015464 Chandrakala Waman Suryawanshi 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081672 CHANDRAKALAWAMANSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
502 NILANGA MH-21-004-079-001/32
(HADOLI) 		1821004000NRG24190720230287629 19/07/2023 Baliram Manohar Birajdar 1821004WL015465 Baliram Manohar Birajdar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081674 Mr. Baliram Manohar Birajdar MAHARASHTRA GRAMIN BANK(607000)
503 NILANGA MH-21-004-079-001/400
(HADOLI) 		1821004000NRG24190720230288706 19/07/2023 MAHAMUD RASUL SHAIKH 1821004WL015522 MAHAMUD RASUL SHAIKH 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081679 MR MAHAMUD RASUL SHAIKH STATE BANK OF INDIA(508548)
504 NILANGA MH-21-004-079-001/47
(HADOLI) 		1821004000NRG24190720230287643 19/07/2023 Samabai Laxman Shinde 1821004WL015466 Samabai Laxman Shinde 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081680 SHINDELAXMANCHANDERSHINDES THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
505 NILANGA MH-21-004-082-001/232
(AUNDHA) 		1821004000NRG24190720230287458 19/07/2023 Pandurang Ram Biradar 1821004WL015456 Pandurang Ram Biradar 00740 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081483 PANDURANGRAMRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
506 NILANGA MH-21-004-082-001/28
(AUNDHA) 		1821004000NRG24190720230287471 19/07/2023 Putalabai Tukaram Fulbone 1821004WL015456 Putalabai Tukaram Fulbone 00740 IBKL0497LDC 1911 1911 Processed 28/07/2023 A208230081651 FULBONEPUTALABAITUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
507 NILANGA MH-21-004-084-001/226
(MANNAYPUR) 		1821004000NRG24190720230288075 19/07/2023 Ramesh Bhanudas Biradar 1821004WL015487 Ramesh Bhanudas Biradar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081868 RAMESHBHANUDASBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
508 NILANGA MH-21-004-084-001/226
(MANNAYPUR) 		1821004000NRG24190720230288076 19/07/2023 Shalanbai Ramesh Biradar 1821004WL015487 Shalanbai Ramesh Biradar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081869 SHALUBAIRAMESHBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
509 NILANGA MH-21-004-102-001/85
(ANANDWADI(A.BU)) 		1821004000NRG24180720230284594 19/07/2023 kurshid gani patel 1821004WL015329 kurshid gani patel 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081331 Mr. KHURSHID GANISAB PATEL BANK OF MAHARASHTRA(607387)
510 NILANGA MH-21-004-112-001/302
(HADGA) 		1821004000NRG24180720230285052 19/07/2023 Manisha Mahavir Kshirsagar 1821004WL015351 Manisha Mahavir Kshirsagar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081467 MANISHAMAHAVIRKSHIRSAGAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
511 NILANGA MH-21-004-112-001/4
(HADGA) 		1821004000NRG24180720230285031 19/07/2023 Ravsaheb Dnyandev Jadhav 1821004WL015350 Ravsaheb Dnyandev Jadhav 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081447 MR RAVSAHEB NAMDEV JADHAV STATE BANK OF INDIA(508548)
512 NILANGA MH-21-004-112-001/596
(HADGA) 		1821004000NRG24180720230285076 19/07/2023 Balaji Hariba Dudhbhate 1821004WL015351 Balaji Hariba Dudhbhate 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081450 MR BALAJI HARIBA DUDHBHATE STATE BANK OF INDIA(508548)
513 NILANGA MH-21-004-112-001/616
(HADGA) 		1821004000NRG24180720230285078 19/07/2023 Sadanand Waman Bhokare 1821004WL015351 Sadanand Waman Bhokare 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081466 MR SADANAND WAMAN BHOKRE STATE BANK OF INDIA(508548)
514 NILANGA MH-21-004-112-001/703
(HADGA) 		1821004000NRG24180720230285081 19/07/2023 Rahul Abhang Kshirsagar 1821004WL015351 Rahul Abhang Kshirsagar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081460 KSHIRSAGARRAHULABHANGRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
515 NILANGA MH-21-004-112-001/704
(HADGA) 		1821004000NRG24180720230285082 19/07/2023 Raghunath Abhang Kshirsagar 1821004WL015351 Raghunath Abhang Kshirsagar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081459 KSHIRSAGARRAGUNATHABHANGRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
516 NILANGA MH-21-004-112-001/780
(HADGA) 		1821004000NRG24180720230285085 19/07/2023 Dnyaneshwar Madhav Narwate 1821004WL015351 Dnyaneshwar Madhav Narwate 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081464 MR DNYANESHWAR MADHAVRAO NARWATE STATE BANK OF INDIA(508548)
517 NILANGA MH-21-004-112-001/780
(HADGA) 		1821004000NRG24180720230285086 19/07/2023 Pradip Madhav Narvate 1821004WL015351 Pradip Madhav Narvate 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081463 NARVATEPRADIPMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
518 NILANGA MH-21-004-112-001/791
(HADGA) 		1821004000NRG24180720230285087 19/07/2023 Dnyanoba Vyankat Narvate 1821004WL015351 Dnyanoba Vyankat Narvate 00740 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230081422 DNYANOBA VYANKAT NARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
519 NILANGA MH-21-004-112-001/829
(HADGA) 		1821004000NRG24180720230285089 19/07/2023 Balaji Bhagwat Kshirsagar 1821004WL015351 Balaji Bhagwat Kshirsagar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081462 MR BALAJI BHAGAWAT KSHIRSAGAR STATE BANK OF INDIA(508548)
520 NILANGA MH-21-004-112-001/829
(HADGA) 		1821004000NRG24180720230285088 19/07/2023 Dattatraya Bhagwat Kshirsagar 1821004WL015351 Dattatraya Bhagwat Kshirsagar 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081461 MR DATTATRY BHAGAVAT KSHIRSAGAR STATE BANK OF INDIA(508548)
521 NILANGA MH-21-004-112-001/882
(HADGA) 		1821004000NRG24180720230285093 19/07/2023 Madhav Vishwanath Narvate 1821004WL015351 Madhav Vishwanath Narvate 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230081456 MADHAVVISHWNATHNARVATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 129675 129675
522 NILANGA MH-21-004-028-001/186
(HOSUR) 		1821004000NRG24180720230282752 19/07/2023 VARSHA DATTA BIRADAR 1821004WL015237 VARSHA DATTA BIRADAR 1143 MAHG0004301 1638 1638 Processed 28/07/2023 A208230081824 VARSHA DATTA BIRADAR MAHARASHTRA GRAMIN BANK(607000)
523 NILANGA MH-21-004-028-001/234
(HOSUR) 		1821004000NRG24180720230282755 19/07/2023 Hari Shrimant Mhetre 1821004WL015237 Hari Shrimant Mhetre 1143 MAHG0004301 1638 1638 Processed 28/07/2023 A208230082034 Mr. HARI SHRIMANT MHETRE MAHARASHTRA GRAMIN BANK(607000)
524 NILANGA MH-21-004-028-001/880
(HOSUR) 		1821004000NRG24180720230282762 19/07/2023 VITTHAL RAMRAV BHALKE 1821004WL015237 VITTHAL RAMRAV BHALKE 1143 MAHG0004301 1638 1638 Processed 28/07/2023 A208230081755 Mr. VITTHAL RAMRAO BHALKE MAHARASHTRA GRAMIN BANK(607000)
525 NILANGA MH-21-004-028-001/927
(HOSUR) 		1821004000NRG24180720230282764 19/07/2023 sachin janardhan kamble 1821004WL015237 sachin janardhan kamble 1143 MAHG0004301 1638 1638 Processed 28/07/2023 A208230081823 MR SACHIN JANARDHAN KAMBLE STATE BANK OF INDIA(508548)
526 NILANGA MH-21-004-102-001/304
(ANANDWADI(A.BU)) 		1821004000NRG24180720230284588 19/07/2023 HUSENABI KHURSHID PATIL 1821004WL015329 HUSENABI KHURSHID PATIL 1143 MAHG0004301 1638 1638 Processed 28/07/2023 A208230081817 HUSENABAI KHURSHID PATIL MAHARASHTRA GRAMIN BANK(607000)
527 NILANGA MH-21-004-102-001/307
(ANANDWADI(A.BU)) 		1821004000NRG24180720230284589 19/07/2023 Salim Isaksab Biradar 1821004WL015329 Salim Isaksab Biradar 1143 MAHG0004301 1638 1638 Processed 28/07/2023 A208230081818 Mr. Salim Isaksab Biradar MAHARASHTRA GRAMIN BANK(607000)
528 NILANGA MH-21-004-102-001/83
(ANANDWADI(A.BU)) 		1821004000NRG24180720230284592 19/07/2023 PASHA MAKBUL HALGARE 1821004WL015329 PASHA MAKBUL HALGARE 1143 MAHG0004301 1638 1638 Processed 28/07/2023 A208230081816 MR PASHA MAKBOOL HALGARE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
529 NILANGA MH-21-004-007-001/252
(KASAR BALKUNDA) 		1821004000NRG24190720230287649 19/07/2023 uddhav kadaji hosure 1821004WL015467 uddhav kadaji hosure 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230082062 HOSUREUDDHAVKADAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
530 NILANGA MH-21-004-007-001/278
(KASAR BALKUNDA) 		1821004000NRG24190720230287650 19/07/2023 janardhan limbaji chapale 1821004WL015467 janardhan limbaji chapale 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081720 Mr. JANARDHAN LIMBAJI CHAPALE MAHARASHTRA GRAMIN BANK(607000)
531 NILANGA MH-21-004-007-001/278
(KASAR BALKUNDA) 		1821004000NRG24190720230287651 19/07/2023 Kavita Janardhan Chapale 1821004WL015467 Kavita Janardhan Chapale 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230082061 Mrs. Kavita Janardhan Chapale MAHARASHTRA GRAMIN BANK(607000)
532 NILANGA MH-21-004-007-001/494
(KASAR BALKUNDA) 		1821004000NRG24190720230287653 19/07/2023 Ganpat Balram More 1821004WL015467 Ganpat Balram More 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230082053 Mr. GANPAT BALIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
533 NILANGA MH-21-004-007-002/708
(KASAR BALKUNDA) 		1821004000NRG24190720230287655 19/07/2023 Sukumar Shivaji Chapale 1821004WL015467 Sukumar Shivaji Chapale 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081902 Ms. SUKUMAR SHIVAJI CHAPALE MAHARASHTRA GRAMIN BANK(607000)
534 NILANGA MH-21-004-007-002/724
(KASAR BALKUNDA) 		1821004000NRG24190720230287657 19/07/2023 Kavita Sunil Chapale 1821004WL015467 Kavita Sunil Chapale 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081912 Mrs. Kavita Sunil Chapale MAHARASHTRA GRAMIN BANK(607000)
535 NILANGA MH-21-004-007-002/731
(KASAR BALKUNDA) 		1821004000NRG24190720230287658 19/07/2023 Ankush Mohan More 1821004WL015467 Ankush Mohan More 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230082063 ANKUSHMOHANMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
536 NILANGA MH-21-004-007-002/732
(KASAR BALKUNDA) 		1821004000NRG24190720230287661 19/07/2023 More kalpana Santosh 1821004WL015467 More kalpana Santosh 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081911 Mrs. Kalpana Santosh More MAHARASHTRA GRAMIN BANK(607000)
537 NILANGA MH-21-004-010-001/105
(TANBALA) 		1821004000NRG24180720230287096 19/07/2023 Dilip Shivaji Birajdar 1821004WL015441 Dilip Shivaji Birajdar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081715 DILIP SHIVAJI BIRAJDAR ICICI BANK LTD(508534)
538 NILANGA MH-21-004-010-001/106
(TANBALA) 		1821004000NRG24180720230287100 19/07/2023 Dnyaneshwer Tanaji Birajdar 1821004WL015441 Dnyaneshwer Tanaji Birajdar 1143 MAHG0004321 1638 1638 Processed 29/07/2023 A208230082029 DNYANESHWAR TANAJI BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 NILANGA MH-21-004-010-001/106
(TANBALA) 		1821004000NRG24180720230287099 19/07/2023 Sundarabai Tanaji Birajdar 1821004WL015441 Sundarabai Tanaji Birajdar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230082028 Miss. Sundarbai Tanaji Birajdar MAHARASHTRA GRAMIN BANK(607000)
540 NILANGA MH-21-004-010-001/106
(TANBALA) 		1821004000NRG24180720230287098 19/07/2023 Tanaji Sugrao Birajdar 1821004WL015441 Tanaji Sugrao Birajdar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230082027 Mr. Tanaji Sugrao Birajdar MAHARASHTRA GRAMIN BANK(607000)
541 NILANGA MH-21-004-010-001/11
(TANBALA) 		1821004000NRG24180720230287101 19/07/2023 Anil Shivraj Korale 1821004WL015441 Anil Shivraj Korale 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081716 ANILSHIVRAJKORALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
542 NILANGA MH-21-004-010-001/11
(TANBALA) 		1821004000NRG24180720230287102 19/07/2023 korale bhagyari anil 1821004WL015441 korale bhagyari anil 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081732 Mrs. BHAGYASHRI ANIL KORALE MAHARASHTRA GRAMIN BANK(607000)
543 NILANGA MH-21-004-010-001/164
(TANBALA) 		1821004000NRG24180720230287104 19/07/2023 Shivaji Ramrao Lohare 1821004WL015441 Shivaji Ramrao Lohare 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081717 Mr. SHIVAJI RAMRAO LOHAR MAHARASHTRA GRAMIN BANK(607000)
544 NILANGA MH-21-004-010-001/268
(TANBALA) 		1821004000NRG24190720230287683 19/07/2023 datta manik suyarvanshi 1821004WL015469 datta manik suyarvanshi 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081718 Mr. DATTATRAYA MANIK SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
545 NILANGA MH-21-004-010-001/268
(TANBALA) 		1821004000NRG24190720230287684 19/07/2023 Vijaya Dattu Suryawanshi 1821004WL015469 Vijaya Dattu Suryawanshi 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081886 Mrs. Vijaya Dattatraya Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
546 NILANGA MH-21-004-010-001/321
(TANBALA) 		1821004000NRG24180720230285252 19/07/2023 Sanjay Bansilal Rayaput 1821004WL015357 Sanjay Bansilal Rayaput 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230082060 Mr. SANJYA BANSILAL RAJPUT MAHARASHTRA GRAMIN BANK(607000)
547 NILANGA MH-21-004-010-001/322
(TANBALA) 		1821004000NRG24180720230285254 19/07/2023 Bhimrao Madhavrao Dharmgutte 1821004WL015357 Bhimrao Madhavrao Dharmgutte 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230082064 DHARMAGUTEBHIMMADHAVARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
548 NILANGA MH-21-004-010-001/323
(TANBALA) 		1821004000NRG24180720230287060 19/07/2023 Komalbai Manik Andure 1821004WL015440 Komalbai Manik Andure 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081893 KOMALBAI MANIK ANDURE . INDUSIND BANK(607189)
549 NILANGA MH-21-004-010-001/323
(TANBALA) 		1821004000NRG24180720230287059 19/07/2023 Manik Sodappa Andure 1821004WL015440 Manik Sodappa Andure 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081889 Mr. MANIK SAIDAPPA ANDURE MAHARASHTRA GRAMIN BANK(607000)
550 NILANGA MH-21-004-010-001/359
(TANBALA) 		1821004000NRG24190720230287686 19/07/2023 Rupa Baswaraj Mule 1821004WL015469 Rupa Baswaraj Mule 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081884 MULEROOPABASWARAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
551 NILANGA MH-21-004-010-001/365
(TANBALA) 		1821004000NRG24180720230287061 19/07/2023 Chandrakant Kalappa Kode 1821004WL015440 Chandrakant Kalappa Kode 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081580 Mr. Chandrakant Kalappa Kode MAHARASHTRA GRAMIN BANK(607000)
552 NILANGA MH-21-004-010-001/366
(TANBALA) 		1821004000NRG24180720230287106 19/07/2023 Shivkumar Iranna Sadhu 1821004WL015441 Shivkumar Iranna Sadhu 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081723 Mr. SHIVKUMAR VIRANNA SAHU MAHARASHTRA GRAMIN BANK(607000)
553 NILANGA MH-21-004-010-001/38
(TANBALA) 		1821004000NRG24190720230287687 19/07/2023 Mahadappa Vishwanath Vhanale 1821004WL015469 Mahadappa Vishwanath Vhanale 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081719 Mr. MAHADEV VISHWANATH VAHNALE MAHARASHTRA GRAMIN BANK(607000)
554 NILANGA MH-21-004-010-001/407
(TANBALA) 		1821004000NRG24180720230287062 19/07/2023 Ramesh Sidram Badure 1821004WL015440 Ramesh Sidram Badure 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081895 MR RAMESH SIDRAM BADURE STATE BANK OF INDIA(508548)
555 NILANGA MH-21-004-010-001/414
(TANBALA) 		1821004000NRG24180720230287109 19/07/2023 Ramesh Gulab Patil 1821004WL015441 Ramesh Gulab Patil 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081526 PATILRAMESHGULAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
556 NILANGA MH-21-004-010-001/414
(TANBALA) 		1821004000NRG24180720230287110 19/07/2023 Rangmabai Ramesh Patil 1821004WL015441 Rangmabai Ramesh Patil 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081519 RANGAMMABAI RAMESH PATIL INDUSIND BANK(607189)
557 NILANGA MH-21-004-010-001/415
(TANBALA) 		1821004000NRG24180720230287114 19/07/2023 Aashutosh Dattu Pasarge 1821004WL015441 Aashutosh Dattu Pasarge 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081509 ASHUTOSH DATTARRAYA PASARGE BANK OF INDIA(508505)
558 NILANGA MH-21-004-010-001/415
(TANBALA) 		1821004000NRG24180720230287111 19/07/2023 Dattu Basappa Pasarge 1821004WL015441 Dattu Basappa Pasarge 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081920 Mr. DATTU BASAPPA PASARGE MAHARASHTRA GRAMIN BANK(607000)
559 NILANGA MH-21-004-010-001/415
(TANBALA) 		1821004000NRG24180720230287112 19/07/2023 Laksimibai Dattu Pasarge 1821004WL015441 Laksimibai Dattu Pasarge 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081507 PASARGELAKSHMIBAIDATTU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
560 NILANGA MH-21-004-010-001/47-A
(TANBALA) 		1821004000NRG24180720230287115 19/07/2023 DAYANAND SHIVAJI BIRAJDAR 1821004WL015441 DAYANAND SHIVAJI BIRAJDAR 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081727 Mr. DAYANAND SHIVAJI BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
561 NILANGA MH-21-004-010-001/47-A
(TANBALA) 		1821004000NRG24180720230287116 19/07/2023 RADHIKA DAYANAND BIRAJDAR 1821004WL015441 RADHIKA DAYANAND BIRAJDAR 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081729 Mrs. RADHIKA DAYANAND BIRADAR MAHARASHTRA GRAMIN BANK(607000)
562 NILANGA MH-21-004-010-001/47-B
(TANBALA) 		1821004000NRG24180720230287117 19/07/2023 shantabi birajdaer 1821004WL015441 shantabi birajdaer 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081728 Ms. SHANTABAI SHIVAJI BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
563 NILANGA MH-21-004-010-001/507
(TANBALA) 		1821004000NRG24190720230287690 19/07/2023 Prashant Shivshankar Reddy 1821004WL015469 Prashant Shivshankar Reddy 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081883 MR PRASHANT SHIVSHANKAR REDDY STATE BANK OF INDIA(508548)
564 NILANGA MH-21-004-010-001/507
(TANBALA) 		1821004000NRG24190720230287689 19/07/2023 Reddy Shivshanakar Gundappa 1821004WL015469 Reddy Shivshanakar Gundappa 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081740 Mr. SHIVASHANKAR GUNDAPPA REDDY MAHARASHTRA GRAMIN BANK(607000)
565 NILANGA MH-21-004-010-001/514
(TANBALA) 		1821004000NRG24180720230285255 19/07/2023 Chandrkant Kashinath Pasarge 1821004WL015357 Chandrkant Kashinath Pasarge 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230082078 Mr. Chandrakant Kashinath Pasarge MAHARASHTRA GRAMIN BANK(607000)
566 NILANGA MH-21-004-010-001/514
(TANBALA) 		1821004000NRG24180720230285259 19/07/2023 Kashinath Malapa Pasarge 1821004WL015357 Kashinath Malapa Pasarge 1143 MAHG0004321 1638 1638 Processed 29/07/2023 A208230082068 KASHINATH MALAPPA PASARGE INDIA POST PAYMENTS BANK LIMITED(508528)
567 NILANGA MH-21-004-010-001/514
(TANBALA) 		1821004000NRG24180720230285256 19/07/2023 Mansi Kashinath Pasarge 1821004WL015357 Mansi Kashinath Pasarge 1143 MAHG0004321 1638 1638 Processed 29/07/2023 A208230082079 MANSI KASHINATH PASARGE INDIA POST PAYMENTS BANK LIMITED(508528)
568 NILANGA MH-21-004-010-001/532
(TANBALA) 		1821004000NRG24180720230287069 19/07/2023 Ramling Shriman Andure 1821004WL015440 Ramling Shriman Andure 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081581 ANDURERAMLINGSHRRIMANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
569 NILANGA MH-21-004-010-001/68-A
(TANBALA) 		1821004000NRG24180720230285261 19/07/2023 Vijay Gorakh Pasarge 1821004WL015357 Vijay Gorakh Pasarge 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081743 MR VIJAY GORAKH PASARGE STATE BANK OF INDIA(508548)
570 NILANGA MH-21-004-010-001/783
(TANBALA) 		1821004000NRG24180720230287119 19/07/2023 Aushabai Sopan Birajdar 1821004WL015441 Aushabai Sopan Birajdar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230082023 Mrs. Aushabai Sopan Birajdar MAHARASHTRA GRAMIN BANK(607000)
571 NILANGA MH-21-004-010-001/783
(TANBALA) 		1821004000NRG24180720230287118 19/07/2023 Sopan Katappa Birajdar 1821004WL015441 Sopan Katappa Birajdar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230082022 Mr. SOPAN KANTHAPPA BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
572 NILANGA MH-21-004-010-001/785
(TANBALA) 		1821004000NRG24180720230287071 19/07/2023 Dattatray Dhulba Mahanig 1821004WL015440 Dattatray Dhulba Mahanig 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081582 DATTATRAYDHULAPPAMAHALING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
573 NILANGA MH-21-004-010-001/786
(TANBALA) 		1821004000NRG24190720230287691 19/07/2023 HULAPPA BHIMANNA BIRAJDAR 1821004WL015469 HULAPPA BHIMANNA BIRAJDAR 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081873 Mr. HULAPPA BHIMANNA BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
574 NILANGA MH-21-004-010-001/787
(TANBALA) 		1821004000NRG24180720230287120 19/07/2023 BHALCHANDRA GURAPPA KORALE 1821004WL015441 BHALCHANDRA GURAPPA KORALE 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081919 Mr. BHALCHANDR GURAPPA KORALE MAHARASHTRA GRAMIN BANK(607000)
575 NILANGA MH-21-004-010-001/787
(TANBALA) 		1821004000NRG24180720230287121 19/07/2023 SARSWATI BHALCHANDRA KORALE 1821004WL015441 SARSWATI BHALCHANDRA KORALE 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081508 Mrs. Sarswati Bhalchandr Korale MAHARASHTRA GRAMIN BANK(607000)
576 NILANGA MH-21-004-010-001/791
(TANBALA) 		1821004000NRG24180720230287122 19/07/2023 KALAVATI SHIVAPPA HANMAWALE 1821004WL015441 KALAVATI SHIVAPPA HANMAWALE 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081506 Mr. Kalavati Shivappa Hanmavale MAHARASHTRA GRAMIN BANK(607000)
577 NILANGA MH-21-004-010-001/798
(TANBALA) 		1821004000NRG24190720230287693 19/07/2023 POOJA RAMESHWER REDDY 1821004WL015469 POOJA RAMESHWER REDDY 1143 MAHG0004321 1638 1638 Rejected 27/07/2023 A208230081888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 NILANGA MH-21-004-010-001/798
(TANBALA) 		1821004000NRG24190720230287692 19/07/2023 RAMESHWER SHIVSHANKAR REDDY 1821004WL015469 RAMESHWER SHIVSHANKAR REDDY 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081881 Mr. RAMESHAVAR SHIVSHANKAR REDDI MAHARASHTRA GRAMIN BANK(607000)
579 NILANGA MH-21-004-010-001/821
(TANBALA) 		1821004000NRG24180720230287123 19/07/2023 Dayanand Sangramappa Birajdar 1821004WL015441 Dayanand Sangramappa Birajdar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081867 Mr. DAYANAND SANGRAM BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
580 NILANGA MH-21-004-010-001/836
(TANBALA) 		1821004000NRG24180720230287075 19/07/2023 Kavita Devendra Hanmawale 1821004WL015440 Kavita Devendra Hanmawale 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081896 MRS KAVITA HADMAVALE DEVENDRA STATE BANK OF INDIA(508548)
581 NILANGA MH-21-004-010-001/839
(TANBALA) 		1821004000NRG24180720230287076 19/07/2023 Appasab Dhulappa Hanmavale 1821004WL015440 Appasab Dhulappa Hanmavale 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081891 Mr. APPASAB DHULAPPA HANMAVALE MAHARASHTRA GRAMIN BANK(607000)
582 NILANGA MH-21-004-010-001/839
(TANBALA) 		1821004000NRG24180720230287077 19/07/2023 Chaya Appasaheb Hanmawale 1821004WL015440 Chaya Appasaheb Hanmawale 1143 MAHG0004321 1638 1638 Processed 29/07/2023 A208230081897 CHAYA APPASAHEB HANMAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
583 NILANGA MH-21-004-010-001/840
(TANBALA) 		1821004000NRG24180720230287079 19/07/2023 Channama Mahadappa Hanmawale 1821004WL015440 Channama Mahadappa Hanmawale 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081894 Mrs. Chanamma Mahadappa Hanmavale MAHARASHTRA GRAMIN BANK(607000)
584 NILANGA MH-21-004-010-001/841
(TANBALA) 		1821004000NRG24180720230287080 19/07/2023 Bhimashankar Dhulappa Hanmawale 1821004WL015440 Bhimashankar Dhulappa Hanmawale 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081892 Mr. BHIMASHANKAR DHULAPPA HANMAVALE BANK OF MAHARASHTRA(607387)
585 NILANGA MH-21-004-010-001/842
(TANBALA) 		1821004000NRG24180720230287081 19/07/2023 Bhagirathibai Kalappa Hanmavale 1821004WL015440 Bhagirathibai Kalappa Hanmavale 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081890 Ms. BHAGIRATHIBAI KALAPPA HANMAVALE MAHARASHTRA GRAMIN BANK(607000)
586 NILANGA MH-21-004-010-001/856
(TANBALA) 		1821004000NRG24180720230285262 19/07/2023 Minakshi Ashok Mule 1821004WL015357 Minakshi Ashok Mule 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230082059 Mrs. MINAKSHI ASHOK MULE MAHARASHTRA GRAMIN BANK(607000)
587 NILANGA MH-21-004-010-001/903
(TANBALA) 		1821004000NRG24190720230287694 19/07/2023 Sanjiv Babarao Birajdar 1821004WL015469 Sanjiv Babarao Birajdar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081505 Mr. SANJIV BABARAO BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
588 NILANGA MH-21-004-010-001/925
(TANBALA) 		1821004000NRG24180720230287086 19/07/2023 Chandrakla Manik Pasarge 1821004WL015440 Chandrakla Manik Pasarge 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081901 Mrs. CHANDRAKALA MANIK PASARGE MAHARASHTRA GRAMIN BANK(607000)
589 NILANGA MH-21-004-010-001/925
(TANBALA) 		1821004000NRG24180720230287085 19/07/2023 Santosh Manik Pasarge 1821004WL015440 Santosh Manik Pasarge 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081900 Mr. SANTOSH MANIKRAO PASARGE MAHARASHTRA GRAMIN BANK(607000)
590 NILANGA MH-21-004-010-001/928
(TANBALA) 		1821004000NRG24180720230287088 19/07/2023 Kashibai Nagappa Dumne 1821004WL015440 Kashibai Nagappa Dumne 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081908 Mrs. Kashibai Nagappa Dumne MAHARASHTRA GRAMIN BANK(607000)
591 NILANGA MH-21-004-010-001/929
(TANBALA) 		1821004000NRG24180720230287089 19/07/2023 Renuka Shankar Pasarge 1821004WL015440 Renuka Shankar Pasarge 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081910 Mrs. Renuka Shankar Pasarge MAHARASHTRA GRAMIN BANK(607000)
592 NILANGA MH-21-004-010-001/929
(TANBALA) 		1821004000NRG24180720230287090 19/07/2023 Shankar Sharnappa Pasarge 1821004WL015440 Shankar Sharnappa Pasarge 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081907 MR SHANKAR SHARNAPPA PASARGE STATE BANK OF INDIA(508548)
593 NILANGA MH-21-004-010-001/930
(TANBALA) 		1821004000NRG24180720230287091 19/07/2023 Mangal Jagannath Brahmawale 1821004WL015440 Mangal Jagannath Brahmawale 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081905 MANGALBAIJAGANNATHBRHAMAWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
594 NILANGA MH-21-004-010-001/933
(TANBALA) 		1821004000NRG24180720230287095 19/07/2023 Sima Mahadev Patil 1821004WL015440 Sima Mahadev Patil 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081906 Mr. Sima Mahadev Patil MAHARASHTRA GRAMIN BANK(607000)
595 NILANGA MH-21-004-010-002/794
(TANBALA) 		1821004000NRG24180720230287126 19/07/2023 Usha Vijaykumar Birajdar 1821004WL015441 Usha Vijaykumar Birajdar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081525 MS USHA BALAJI SURYAWANSHI STATE BANK OF INDIA(508548)
596 NILANGA MH-21-004-010-002/795
(TANBALA) 		1821004000NRG24180720230287127 19/07/2023 Mahadevi Dilip Birajdar 1821004WL015441 Mahadevi Dilip Birajdar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081529 Mrs. Mahadevi Dilip Birajdar MAHARASHTRA GRAMIN BANK(607000)
597 NILANGA MH-21-004-066-001/135
(MIRGANHALI) 		1821004000NRG24180720230285204 19/07/2023 Dilip Bhimrao Hangarge 1821004WL015355 Dilip Bhimrao Hangarge 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081880 DILIP BHIMRAO HANGARGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
598 NILANGA MH-21-004-066-001/170
(MIRGANHALI) 		1821004000NRG24180720230285205 19/07/2023 Shahuraj Gurunath Hangarge 1821004WL015355 Shahuraj Gurunath Hangarge 1143 MAHG0004321 1638 1638 Processed 29/07/2023 A208230081756 SHAHURAJ GURUNATH HANGARGE INDIA POST PAYMENTS BANK LIMITED(508528)
599 NILANGA MH-21-004-066-001/170
(MIRGANHALI) 		1821004000NRG24180720230285206 19/07/2023 Shilpa Shahuraj Hangarge 1821004WL015355 Shilpa Shahuraj Hangarge 1143 MAHG0004321 1638 1638 Processed 29/07/2023 A208230081872 SHILPA SHAHURAJ HANGARGE INDIA POST PAYMENTS BANK LIMITED(508528)
600 NILANGA MH-21-004-066-001/248
(MIRGANHALI) 		1821004000NRG24180720230285207 19/07/2023 Ankush Appani Hulgulte 1821004WL015355 Ankush Appani Hulgulte 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081885 Mr. Ankush Appani Hulgutte MAHARASHTRA GRAMIN BANK(607000)
601 NILANGA MH-21-004-066-001/250
(MIRGANHALI) 		1821004000NRG24180720230285208 19/07/2023 Ravan Narshing Hulgute 1821004WL015355 Ravan Narshing Hulgute 1143 MAHG0004321 1638 1638 Processed 29/07/2023 A208230081882 RAVAN NARSING HULGUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
602 NILANGA MH-21-004-066-001/65
(MIRGANHALI) 		1821004000NRG24180720230285211 19/07/2023 rangubai vilas gajre 1821004WL015355 rangubai vilas gajre 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081871 GAJARERANGUBAIVILAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
603 NILANGA MH-21-004-066-001/69
(MIRGANHALI) 		1821004000NRG24180720230285212 19/07/2023 Hulgutte mangalbai 1821004WL015355 Hulgutte mangalbai 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081874 MANGALANKUSHHULGUTTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
604 NILANGA MH-21-004-075-001/105
(MAMDAPUR) 		1821004000NRG24190720230287928 19/07/2023 Vikas Pandhari Khune 1821004WL015484 Vikas Pandhari Khune 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081738 MR VISHNU PANDHARINATH KHUNE STATE BANK OF INDIA(508548)
605 NILANGA MH-21-004-075-001/123
(MAMDAPUR) 		1821004000NRG24190720230287938 19/07/2023 Dinkar Shamrao Biradar 1821004WL015484 Dinkar Shamrao Biradar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081724 MR DINKAR SHAMRAO BIRADAR STATE BANK OF INDIA(508548)
606 NILANGA MH-21-004-075-001/123
(MAMDAPUR) 		1821004000NRG24190720230287939 19/07/2023 Manojabai Dinkar Biradar 1821004WL015484 Manojabai Dinkar Biradar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081725 MANOJABAI DINKAR BIRADAR PUNJAB NATIONAL BANK(508568)
607 NILANGA MH-21-004-075-001/126
(MAMDAPUR) 		1821004000NRG24190720230287884 19/07/2023 Datta Dilapi Mhetre 1821004WL015483 Datta Dilapi Mhetre 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081784 Mr. DATTA DILIP MHETRE MAHARASHTRA GRAMIN BANK(607000)
608 NILANGA MH-21-004-075-001/143
(MAMDAPUR) 		1821004000NRG24190720230287887 19/07/2023 Gangabai Adinath Birajdar 1821004WL015483 Gangabai Adinath Birajdar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081975 GANGABAI ADINATH BIRAJDAR PUNJAB NATIONAL BANK(508568)
609 NILANGA MH-21-004-075-001/156
(MAMDAPUR) 		1821004000NRG24190720230287889 19/07/2023 Styawati Shivdarshan Birajdar 1821004WL015483 Styawati Shivdarshan Birajdar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081984 SATYAWATI SHIVDARSHAN BIRADAR PUNJAB NATIONAL BANK(508568)
610 NILANGA MH-21-004-075-001/157
(MAMDAPUR) 		1821004000NRG24190720230287890 19/07/2023 Suvarna Dadarao Birajdar 1821004WL015483 Suvarna Dadarao Birajdar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081986 Mrs. Suvarna Dadarao Birajdar MAHARASHTRA GRAMIN BANK(607000)
611 NILANGA MH-21-004-075-001/158
(MAMDAPUR) 		1821004000NRG24190720230287892 19/07/2023 Jagdevi Mallappa Birajdar 1821004WL015483 Jagdevi Mallappa Birajdar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081978 JAGDEVI MALAPPA BIRAJDAR PUNJAB NATIONAL BANK(508568)
612 NILANGA MH-21-004-075-001/159
(MAMDAPUR) 		1821004000NRG24190720230287893 19/07/2023 Santosh Suresh Biradar 1821004WL015483 Santosh Suresh Biradar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081972 SANTOSH SURESH BIRADAR PUNJAB NATIONAL BANK(508568)
613 NILANGA MH-21-004-075-001/294
(MAMDAPUR) 		1821004000NRG24190720230287956 19/07/2023 Bapurao Vaijnath Birajdar 1821004WL015484 Bapurao Vaijnath Birajdar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081751 BAPURAO VAIJINATH BIRAJDAR PUNJAB NATIONAL BANK(508568)
614 NILANGA MH-21-004-075-001/294
(MAMDAPUR) 		1821004000NRG24190720230287912 19/07/2023 Sumitrabai Gururaj Birajdar 1821004WL015483 Sumitrabai Gururaj Birajdar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081985 Mrs. Sumitrabai Gururaj Birajdar MAHARASHTRA GRAMIN BANK(607000)
615 NILANGA MH-21-004-075-001/296
(MAMDAPUR) 		1821004000NRG24190720230287914 19/07/2023 Shital Deepak Biradar 1821004WL015483 Shital Deepak Biradar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081887 Miss. SHITAL BHAGWAN MANE BANK OF MAHARASHTRA(607387)
616 NILANGA MH-21-004-075-001/297
(MAMDAPUR) 		1821004000NRG24190720230287916 19/07/2023 Jyoti Dnyaneshwar Biradar 1821004WL015483 Jyoti Dnyaneshwar Biradar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081974 Miss. Jyoti Dnyaneshwar Biradar MAHARASHTRA GRAMIN BANK(607000)
617 NILANGA MH-21-004-075-001/297
(MAMDAPUR) 		1821004000NRG24190720230287917 19/07/2023 Nilammabai Manohar Biradar 1821004WL015483 Nilammabai Manohar Biradar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081971 NILAMMABAI MANOHAR BIRAJDAR PUNJAB NATIONAL BANK(508568)
618 NILANGA MH-21-004-075-001/31
(MAMDAPUR) 		1821004000NRG24190720230287923 19/07/2023 Jayshri Shivaji Biradar 1821004WL015483 Jayshri Shivaji Biradar 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081983 Miss. Jayshri Shivaji Biradar MAHARASHTRA GRAMIN BANK(607000)
619 NILANGA MH-21-004-075-001/71
(MAMDAPUR) 		1821004000NRG24190720230287926 19/07/2023 Shesherao Madhau Surywanashi 1821004WL015483 Shesherao Madhau Surywanashi 1143 MAHG0004321 1638 1638 Processed 28/07/2023 A208230081976 SHESHERAO MAHADU SURAYAWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 149058 149058
620 NILANGA MH-21-004-011-001/104
(RAMLING MUDGAD) 		1821004000NRG24190720230287973 19/07/2023 Sundha Babu Gavde 1821004WL015485 Sundha Babu Gavde 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230082014 SUNANDA BABURAO GAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
621 NILANGA MH-21-004-011-001/136
(RAMLING MUDGAD) 		1821004000NRG24190720230288014 19/07/2023 Sampatabai Hariba Gore 1821004WL015486 Sampatabai Hariba Gore 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081850 Mrs. SAMPATA HARISHCHANDRA KESHAV GORE MAHARASHTRA GRAMIN BANK(607000)
622 NILANGA MH-21-004-011-001/184
(RAMLING MUDGAD) 		1821004000NRG24190720230288016 19/07/2023 Hajratbi Chandpasha Shaikh 1821004WL015486 Hajratbi Chandpasha Shaikh 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081517 HAJARATBI CHANDPASHA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
623 NILANGA MH-21-004-011-001/23
(RAMLING MUDGAD) 		1821004000NRG24190720230288017 19/07/2023 Satish Gunwant Killare 1821004WL015486 Satish Gunwant Killare 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081737 Mr. SATISH GUNWANT KIARE MAHARASHTRA GRAMIN BANK(607000)
624 NILANGA MH-21-004-011-001/231
(RAMLING MUDGAD) 		1821004000NRG24190720230287974 19/07/2023 Lalitabai Ganpati Nakade 1821004WL015485 Lalitabai Ganpati Nakade 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081851 Mrs. LALITA GANPATI NAKADE MAHARASHTRA GRAMIN BANK(607000)
625 NILANGA MH-21-004-011-001/264
(RAMLING MUDGAD) 		1821004000NRG24190720230288018 19/07/2023 Kawle Mahadu Sudhakar 1821004WL015486 Kawle Mahadu Sudhakar 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081521 MAHADEV SUDHAKAR KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
626 NILANGA MH-21-004-011-001/291
(RAMLING MUDGAD) 		1821004000NRG24190720230288019 19/07/2023 BALIRAM SAYABA KAWALE 1821004WL015486 BALIRAM SAYABA KAWALE 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081518 KAWALEBALIRAMSAYABA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
627 NILANGA MH-21-004-011-001/397
(RAMLING MUDGAD) 		1821004000NRG24190720230287980 19/07/2023 Mahadevi Vyankat Lohar 1821004WL015485 Mahadevi Vyankat Lohar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081579 MAHANANDA VYANKAT LOHAR PUNJAB NATIONAL BANK(508568)
628 NILANGA MH-21-004-011-001/397
(RAMLING MUDGAD) 		1821004000NRG24190720230287979 19/07/2023 Manohar Vyankat Lohar 1821004WL015485 Manohar Vyankat Lohar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081578 Mr. Manoj Vyankat Lohar MAHARASHTRA GRAMIN BANK(607000)
629 NILANGA MH-21-004-011-001/397
(RAMLING MUDGAD) 		1821004000NRG24190720230287978 19/07/2023 Vyankat Maroti Lohar 1821004WL015485 Vyankat Maroti Lohar 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081577 VYANKAT MARUTI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 NILANGA MH-21-004-011-001/432
(RAMLING MUDGAD) 		1821004000NRG24190720230287982 19/07/2023 Savita Dhanraj Dudhbhate 1821004WL015485 Savita Dhanraj Dudhbhate 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081856 Mrs. Savita Dhanraj Dudhabhate MAHARASHTRA GRAMIN BANK(607000)
631 NILANGA MH-21-004-011-001/449-A
(RAMLING MUDGAD) 		1821004000NRG24190720230287987 19/07/2023 Nakade Balbhim Shivaji 1821004WL015485 Nakade Balbhim Shivaji 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081553 BALBHIMSHIVAJINAKADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
632 NILANGA MH-21-004-011-001/449-A
(RAMLING MUDGAD) 		1821004000NRG24190720230287984 19/07/2023 Nakade Chandrakalabai Shivaji 1821004WL015485 Nakade Chandrakalabai Shivaji 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081552 Mrs. CHANDRAKALA SHIVAJI NAKADE MAHARASHTRA GRAMIN BANK(607000)
633 NILANGA MH-21-004-011-001/449-A
(RAMLING MUDGAD) 		1821004000NRG24190720230287985 19/07/2023 Nakade Damodar Shivaji 1821004WL015485 Nakade Damodar Shivaji 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081551 DAMODARSHIVAJINAKADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
634 NILANGA MH-21-004-011-001/450
(RAMLING MUDGAD) 		1821004000NRG24190720230288028 19/07/2023 Dudhnale Balji Ramrao 1821004WL015486 Dudhnale Balji Ramrao 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081568 BALAJI RAMRAO DUDHNALE PUNJAB NATIONAL BANK(508568)
635 NILANGA MH-21-004-011-001/472
(RAMLING MUDGAD) 		1821004000NRG24190720230287988 19/07/2023 Appasaheb Khanadppa Nakale 1821004WL015485 Appasaheb Khanadppa Nakale 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081573 APPASAHEB KHANDAPPA NAKADE PUNJAB NATIONAL BANK(508568)
636 NILANGA MH-21-004-011-001/476
(RAMLING MUDGAD) 		1821004000NRG24190720230288029 19/07/2023 DILIP BALIRAM KAWALE 1821004WL015486 DILIP BALIRAM KAWALE 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081523 DILIP BALIRAM KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
637 NILANGA MH-21-004-011-001/491
(RAMLING MUDGAD) 		1821004000NRG24190720230287989 19/07/2023 Mali Shiddheshwar Bandappa 1821004WL015485 Mali Shiddheshwar Bandappa 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081554 Mr. SIDDHESHWAR BANDAPPA MALI MAHARASHTRA GRAMIN BANK(607000)
638 NILANGA MH-21-004-011-001/5
(RAMLING MUDGAD) 		1821004000NRG24190720230287991 19/07/2023 Prabhavati Vyankat Biradar 1821004WL015485 Prabhavati Vyankat Biradar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081572 PRABHAWATI VYANKAT BIRAJDAR PUNJAB NATIONAL BANK(508568)
639 NILANGA MH-21-004-011-001/507
(RAMLING MUDGAD) 		1821004000NRG24190720230288031 19/07/2023 SHIRISH CHANDRASHEKHAR BOGADE 1821004WL015486 SHIRISH CHANDRASHEKHAR BOGADE 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081571 Mr. SHIRISH CHANDRASHEKHAR HOGADE MAHARASHTRA GRAMIN BANK(607000)
640 NILANGA MH-21-004-011-001/514
(RAMLING MUDGAD) 		1821004000NRG24190720230287992 19/07/2023 Gunjute Chanrkant Balvant 1821004WL015485 Gunjute Chanrkant Balvant 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081576 Mr. CHANDRAKANT BALVANT GUNJOTE MAHARASHTRA GRAMIN BANK(607000)
641 NILANGA MH-21-004-011-001/514
(RAMLING MUDGAD) 		1821004000NRG24190720230287993 19/07/2023 Gunjute Jagdevi Chanrkant 1821004WL015485 Gunjute Jagdevi Chanrkant 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081575 Mrs. JAGDEVI CHANDRAKANT GUNJOTE MAHARASHTRA GRAMIN BANK(607000)
642 NILANGA MH-21-004-011-001/55
(RAMLING MUDGAD) 		1821004000NRG24190720230287997 19/07/2023 Laxmi Raju Belmbe 1821004WL015485 Laxmi Raju Belmbe 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081854 Mrs. LAXMIBAI RAJU BELMBE MAHARASHTRA GRAMIN BANK(607000)
643 NILANGA MH-21-004-011-001/600
(RAMLING MUDGAD) 		1821004000NRG24190720230287999 19/07/2023 Pradip Narsing Patil 1821004WL015485 Pradip Narsing Patil 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081570 MR PRADIP NARSINGRAO PATIL STATE BANK OF INDIA(508548)
644 NILANGA MH-21-004-011-001/600
(RAMLING MUDGAD) 		1821004000NRG24190720230288000 19/07/2023 Swapnali Pradip Patil 1821004WL015485 Swapnali Pradip Patil 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081569 SWAPNALI PRADEEP PATIL PUNJAB NATIONAL BANK(508568)
645 NILANGA MH-21-004-011-001/685
(RAMLING MUDGAD) 		1821004000NRG24190720230288040 19/07/2023 SUJIT VIRPAKSHYA NAKADE 1821004WL015486 SUJIT VIRPAKSHYA NAKADE 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081574 NAKADESUJITVIRPAKSHAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
646 NILANGA MH-21-004-011-001/728
(RAMLING MUDGAD) 		1821004000NRG24190720230288048 19/07/2023 Appasaheb Gulab Gunjote 1821004WL015486 Appasaheb Gulab Gunjote 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081853 APPASAHEB GULAB GUNJOTE INDIA POST PAYMENTS BANK LIMITED(508528)
647 NILANGA MH-21-004-011-001/728
(RAMLING MUDGAD) 		1821004000NRG24190720230288046 19/07/2023 Bharatbai Gulab Gunjote 1821004WL015486 Bharatbai Gulab Gunjote 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081852 Ms. BHARATBAI GULAB GUNJOTE MAHARASHTRA GRAMIN BANK(607000)
648 NILANGA MH-21-004-011-001/75
(RAMLING MUDGAD) 		1821004000NRG24190720230288050 19/07/2023 Karuna Shrimant Gaikwad 1821004WL015486 Karuna Shrimant Gaikwad 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081520 KARUNA SHRIMANT GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
649 NILANGA MH-21-004-011-001/75
(RAMLING MUDGAD) 		1821004000NRG24190720230288049 19/07/2023 Shrimant Baliram Gaikwad 1821004WL015486 Shrimant Baliram Gaikwad 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081528 Mrs. Shrimant Baliram Gikawad MAHARASHTRA GRAMIN BANK(607000)
650 NILANGA MH-21-004-011-001/842
(RAMLING MUDGAD) 		1821004000NRG24190720230288055 19/07/2023 Virbhadra Rajendra Hogade 1821004WL015486 Virbhadra Rajendra Hogade 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081855 Mr. Virbhadra Rajkumar Hogade MAHARASHTRA GRAMIN BANK(607000)
651 NILANGA MH-21-004-011-001/856
(RAMLING MUDGAD) 		1821004000NRG24190720230288012 19/07/2023 Sunita Shivaji Gore 1821004WL015485 Sunita Shivaji Gore 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081550 SUNITA SHIVAJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
652 NILANGA MH-21-004-011-001/883
(RAMLING MUDGAD) 		1821004000NRG24190720230288064 19/07/2023 Rajasaheb Zaparsaheb Shaikh 1821004WL015486 Rajasaheb Zaparsaheb Shaikh 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081522 RAJASAHEB ZAPARSAHEB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
653 NILANGA MH-21-004-011-001/883
(RAMLING MUDGAD) 		1821004000NRG24190720230288065 19/07/2023 Ramatbi Rajasaheb Shaikh 1821004WL015486 Ramatbi Rajasaheb Shaikh 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081527 RAMTABI RAJASAHEB SHAIKH PUNJAB NATIONAL BANK(508568)
654 NILANGA MH-21-004-011-001/884
(RAMLING MUDGAD) 		1821004000NRG24190720230288067 19/07/2023 Shabana Tayarali Shaikh 1821004WL015486 Shabana Tayarali Shaikh 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081524 Mrs. Shabana Tayarali Shaikh MAHARASHTRA GRAMIN BANK(607000)
655 NILANGA MH-21-004-013-001/140
(HASORI(KHU)) 		1821004000NRG24180720230285170 19/07/2023 Wadikar Shivaji 1821004WL015354 Wadikar Shivaji 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081796 Mr. Shivaji Narsing Wadikar MAHARASHTRA GRAMIN BANK(607000)
656 NILANGA MH-21-004-013-001/159
(HASORI(KHU)) 		1821004000NRG24180720230285174 19/07/2023 Vyankat Madhav Kale 1821004WL015354 Vyankat Madhav Kale 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081997 VENKATMADHAVRAOKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
657 NILANGA MH-21-004-013-001/183
(HASORI(KHU)) 		1821004000NRG24180720230285182 19/07/2023 Shobhabai Tukaram Jadhav 1821004WL015354 Shobhabai Tukaram Jadhav 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081776 SHOBHATUKARAMJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
658 NILANGA MH-21-004-013-001/185
(HASORI(KHU)) 		1821004000NRG24180720230285183 19/07/2023 Laxman Pandurang Rasal 1821004WL015354 Laxman Pandurang Rasal 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081990 LAXMAN PANDA RASAL INDIA POST PAYMENTS BANK LIMITED(508528)
659 NILANGA MH-21-004-013-001/185
(HASORI(KHU)) 		1821004000NRG24180720230285184 19/07/2023 Sakhubai Laxman Rasal 1821004WL015354 Sakhubai Laxman Rasal 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081771 Mrs. SHAKUNTALA LAXMAN RASAL MAHARASHTRA GRAMIN BANK(607000)
660 NILANGA MH-21-004-013-001/192
(HASORI(KHU)) 		1821004000NRG24180720230285188 19/07/2023 Satish Laxman Rasal 1821004WL015354 Satish Laxman Rasal 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081775 SATISH LAXMAN RASAL PUNJAB NATIONAL BANK(508568)
661 NILANGA MH-21-004-013-001/246
(HASORI(KHU)) 		1821004000NRG24180720230285196 19/07/2023 Mayuri Narayan Jadhav 1821004WL015354 Mayuri Narayan Jadhav 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081540 MAYURI NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
662 NILANGA MH-21-004-013-001/246
(HASORI(KHU)) 		1821004000NRG24180720230285195 19/07/2023 Narayan Rangrao Jadhav 1821004WL015354 Narayan Rangrao Jadhav 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081539 NARAYAN RANGRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
663 NILANGA MH-21-004-013-001/254
(HASORI(KHU)) 		1821004000NRG24180720230285197 19/07/2023 Satyaprakash Ramhari Jadhav 1821004WL015354 Satyaprakash Ramhari Jadhav 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081772 Mr. Satya Ramhari Jadhav MAHARASHTRA GRAMIN BANK(607000)
664 NILANGA MH-21-004-013-001/283
(HASORI(KHU)) 		1821004000NRG24180720230285200 19/07/2023 Bhanudas Eknath Kale 1821004WL015354 Bhanudas Eknath Kale 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230082015 Mr. Bhanudas Eknath Kale MAHARASHTRA GRAMIN BANK(607000)
665 NILANGA MH-21-004-013-001/283
(HASORI(KHU)) 		1821004000NRG24180720230285199 19/07/2023 Nirmla Yeaknath kale 1821004WL015354 Nirmla Yeaknath kale 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081781 NIRMALABAI EKANATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
666 NILANGA MH-21-004-013-001/283
(HASORI(KHU)) 		1821004000NRG24180720230285198 19/07/2023 Yeaknath Rangrao Kale 1821004WL015354 Yeaknath Rangrao Kale 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081991 EKANATH RANGRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
667 NILANGA MH-21-004-033-001/1
(SARWADI) 		1821004000NRG24180720230283778 19/07/2023 Mahadevi Santosh Ranglhe 1821004WL015294 Mahadevi Santosh Ranglhe 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081799 Mrs. Mahadevi Santosh Engale MAHARASHTRA GRAMIN BANK(607000)
668 NILANGA MH-21-004-033-001/1
(SARWADI) 		1821004000NRG24180720230283777 19/07/2023 Santosh Digambar Ranglhe 1821004WL015294 Santosh Digambar Ranglhe 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081538 SANTOSH DIGAMBAR INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
669 NILANGA MH-21-004-033-001/452
(SARWADI) 		1821004000NRG24180720230283815 19/07/2023 Mohan Vyankat Manale 1821004WL015294 Mohan Vyankat Manale 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081513 MANNALEMOHANVENKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
670 NILANGA MH-21-004-033-001/452
(SARWADI) 		1821004000NRG24180720230283816 19/07/2023 Rukamini Mohan Manale 1821004WL015294 Rukamini Mohan Manale 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081514 Miss. Rukamini Mohan Manale MAHARASHTRA GRAMIN BANK(607000)
671 NILANGA MH-21-004-078-001/121
(HALSI(HA)) 		1821004000NRG24190720230287581 19/07/2023 SUMAN TATERAO AWALE 1821004WL015463 SUMAN TATERAO AWALE 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081931 SUMAN TATERAO AWALE INDIA POST PAYMENTS BANK LIMITED(508528)
672 NILANGA MH-21-004-078-001/151
(HALSI(HA)) 		1821004000NRG24180720230285099 19/07/2023 BALBHIM GANGARAM BIRAJDAR 1821004WL015353 BALBHIM GANGARAM BIRAJDAR 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081595 Mr. BALBHIM GANGARAM BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
673 NILANGA MH-21-004-078-001/151
(HALSI(HA)) 		1821004000NRG24180720230285101 19/07/2023 SACHIN BALBHIM BIRAJDAR 1821004WL015353 SACHIN BALBHIM BIRAJDAR 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081942 MR SACHIN BIRAJDAR STATE BANK OF INDIA(508548)
674 NILANGA MH-21-004-078-001/172
(HALSI(HA)) 		1821004000NRG24190720230287583 19/07/2023 Pandurang Prabhakar Suryawanshi 1821004WL015463 Pandurang Prabhakar Suryawanshi 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081946 PANDURANGPARBHAKARSURYWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
675 NILANGA MH-21-004-078-001/182
(HALSI(HA)) 		1821004000NRG24190720230287584 19/07/2023 Ashok Ramrao Sonwane 1821004WL015463 Ashok Ramrao Sonwane 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081593 ASHOKRAMRAOSONWANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
676 NILANGA MH-21-004-078-001/182
(HALSI(HA)) 		1821004000NRG24190720230287586 19/07/2023 GUNWANT RAMRAO SONWANE 1821004WL015463 GUNWANT RAMRAO SONWANE 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081604 GUNWANTRAMRAOSONVANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
677 NILANGA MH-21-004-078-001/182
(HALSI(HA)) 		1821004000NRG24190720230287585 19/07/2023 Sarubai Ashok Sonwane 1821004WL015463 Sarubai Ashok Sonwane 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081923 SARUBAI ASHOK SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
678 NILANGA MH-21-004-078-001/185
(HALSI(HA)) 		1821004000NRG24180720230285103 19/07/2023 Biradar Kalavati Vinayak 1821004WL015353 Biradar Kalavati Vinayak 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081928 KALAVATI VINAYAK BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 NILANGA MH-21-004-078-001/185
(HALSI(HA)) 		1821004000NRG24180720230285102 19/07/2023 Biradar Vinayak Santram 1821004WL015353 Biradar Vinayak Santram 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081607 VINAYAKSANTRAMBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
680 NILANGA MH-21-004-078-001/195
(HALSI(HA)) 		1821004000NRG24180720230285104 19/07/2023 GULAB BABURAO JADHAV 1821004WL015353 GULAB BABURAO JADHAV 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081927 MR GULAB BABURAO JADHAV STATE BANK OF INDIA(508548)
681 NILANGA MH-21-004-078-001/213
(HALSI(HA)) 		1821004000NRG24180720230285106 19/07/2023 Sunil Madhav Birajdar 1821004WL015353 Sunil Madhav Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081605 SUNIL MADHAV BIRAJDAR PUNJAB NATIONAL BANK(508568)
682 NILANGA MH-21-004-078-001/214
(HALSI(HA)) 		1821004000NRG24190720230287588 19/07/2023 Jivan Haridas Salake 1821004WL015463 Jivan Haridas Salake 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081955 JIVAN HARIDAS SALKE INDIA POST PAYMENTS BANK LIMITED(508528)
683 NILANGA MH-21-004-078-001/219
(HALSI(HA)) 		1821004000NRG24180720230285110 19/07/2023 Laxmibai Sadashiv Birajdar 1821004WL015353 Laxmibai Sadashiv Birajdar 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081940 LAXMIBAI SADASHIV BIRAJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 NILANGA MH-21-004-078-001/219
(HALSI(HA)) 		1821004000NRG24180720230285109 19/07/2023 SADASHIV BHIMRAO BIRAJDAR 1821004WL015353 SADASHIV BHIMRAO BIRAJDAR 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081936 Mr. SADASHIV BHIMRAO BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
685 NILANGA MH-21-004-078-001/219
(HALSI(HA)) 		1821004000NRG24180720230285111 19/07/2023 VAIJINATH SADASHIV BIRAJDAR 1821004WL015353 VAIJINATH SADASHIV BIRAJDAR 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081939 Mr. VAIJINATH SADASHIV BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
686 NILANGA MH-21-004-078-001/220
(HALSI(HA)) 		1821004000NRG24190720230287591 19/07/2023 Babruwan Tukaram Awale 1821004WL015463 Babruwan Tukaram Awale 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081925 BABRUWAN TUKARAM AWALE INDIA POST PAYMENTS BANK LIMITED(508528)
687 NILANGA MH-21-004-078-001/220
(HALSI(HA)) 		1821004000NRG24190720230287589 19/07/2023 Bharatabai Tukaram Awale 1821004WL015463 Bharatabai Tukaram Awale 1143 MAHG0004322 1638 1638 Processed 29/07/2023 A208230081934 BHARATBAI TUKARAM AWALE INDIA POST PAYMENTS BANK LIMITED(508528)
688 NILANGA MH-21-004-078-001/220
(HALSI(HA)) 		1821004000NRG24190720230287590 19/07/2023 Prashant Tukaram Awale 1821004WL015463 Prashant Tukaram Awale 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081933 PRASHANT TUKARAM AWALE BANK OF INDIA(508505)
689 NILANGA MH-21-004-078-001/222
(HALSI(HA)) 		1821004000NRG24190720230288124 19/07/2023 ANUSAYA ANNARAO KHANDADE 1821004WL015490 ANUSAYA ANNARAO KHANDADE 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081598 MRS ANUSAYABAI ANNARAO KHANDADE STATE BANK OF INDIA(508548)
690 NILANGA MH-21-004-078-001/222
(HALSI(HA)) 		1821004000NRG24190720230288126 19/07/2023 BALIKA DNYANESHWAR KHANDADE 1821004WL015490 BALIKA DNYANESHWAR KHANDADE 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081603 MRS BALIKA DYNESHWAR KHANDADE STATE BANK OF INDIA(508548)
691 NILANGA MH-21-004-078-001/222
(HALSI(HA)) 		1821004000NRG24190720230288127 19/07/2023 TUKARAM ANNARAO KHANDADE 1821004WL015490 TUKARAM ANNARAO KHANDADE 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081922 TUKARAM ANNARAO KHANDADE UNION BANK OF INDIA(508500)
692 NILANGA MH-21-004-078-001/28
(HALSI(HA)) 		1821004000NRG24190720230287593 19/07/2023 Diksha Ram Kamble 1821004WL015463 Diksha Ram Kamble 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081952 Mrs. Diksha Ram Kamble MAHARASHTRA GRAMIN BANK(607000)
693 NILANGA MH-21-004-078-001/300
(HALSI(HA)) 		1821004000NRG24180720230285114 19/07/2023 Bhimabai Partap Boyne 1821004WL015353 Bhimabai Partap Boyne 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081932 MRS BHIMABAI PRATAP BOYANE STATE BANK OF INDIA(508548)
694 NILANGA MH-21-004-078-001/300
(HALSI(HA)) 		1821004000NRG24180720230285113 19/07/2023 Partap Manik Boyne 1821004WL015353 Partap Manik Boyne 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081602 PRATAPMANIKBOYNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
695 NILANGA MH-21-004-078-001/305
(HALSI(HA)) 		1821004000NRG24180720230285117 19/07/2023 BALASAHEB GOVINDRAO SURYAWANSHI 1821004WL015353 BALASAHEB GOVINDRAO SURYAWANSHI 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081766 BALASAHEBGOVINDRAOSURYAWANSH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
696 NILANGA MH-21-004-078-001/307
(HALSI(HA)) 		1821004000NRG24180720230285122 19/07/2023 Maharudra Vyankat Birajdar 1821004WL015353 Maharudra Vyankat Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081921 BIRAJDARMAHARUDRAVENKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
697 NILANGA MH-21-004-078-001/307
(HALSI(HA)) 		1821004000NRG24180720230285121 19/07/2023 Sidheshwer Vyankat Birajdar 1821004WL015353 Sidheshwer Vyankat Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081924 SIDDHASHWARVYANKATBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
698 NILANGA MH-21-004-078-001/307
(HALSI(HA)) 		1821004000NRG24180720230285123 19/07/2023 Vishrantbai Mohanrao Birajdar 1821004WL015353 Vishrantbai Mohanrao Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081948 Miss. Vishrantbai Mohanrav Birajdar MAHARASHTRA GRAMIN BANK(607000)
699 NILANGA MH-21-004-078-001/308
(HALSI(HA)) 		1821004000NRG24180720230285125 19/07/2023 BASWARAJ TRIMBAK PATIL 1821004WL015353 BASWARAJ TRIMBAK PATIL 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081597 BASAVANTTRIAMBAKPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
700 NILANGA MH-21-004-078-001/308
(HALSI(HA)) 		1821004000NRG24180720230285126 19/07/2023 RUKMINBAI BASWARAJ PATIL 1821004WL015353 RUKMINBAI BASWARAJ PATIL 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081951 Mrs. Rukminbai Basvraj Patil MAHARASHTRA GRAMIN BANK(607000)
701 NILANGA MH-21-004-078-001/312
(HALSI(HA)) 		1821004000NRG24190720230288128 19/07/2023 HANMANT MADHUKAR NAKADE 1821004WL015490 HANMANT MADHUKAR NAKADE 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081945 Mr. Hanmant Madhukar Nakade MAHARASHTRA GRAMIN BANK(607000)
702 NILANGA MH-21-004-078-001/312
(HALSI(HA)) 		1821004000NRG24190720230288130 19/07/2023 SAKHUBAI MADHUKAR NAKADE 1821004WL015490 SAKHUBAI MADHUKAR NAKADE 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081954 SAKUBAIMADHUKARNAKADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
703 NILANGA MH-21-004-078-001/315
(HALSI(HA)) 		1821004000NRG24180720230285129 19/07/2023 Rajendra Yeshwanta Birajdar 1821004WL015353 Rajendra Yeshwanta Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081943 RAJARAMYASHWANTABIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
704 NILANGA MH-21-004-078-001/315
(HALSI(HA)) 		1821004000NRG24180720230285134 19/07/2023 Ravindra Rajaram Birajdar 1821004WL015353 Ravindra Rajaram Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081949 Mr. Ravindra Rajaram Birajdar MAHARASHTRA GRAMIN BANK(607000)
705 NILANGA MH-21-004-078-001/315
(HALSI(HA)) 		1821004000NRG24180720230285130 19/07/2023 Shivkant Yeshwanta Birajdar 1821004WL015353 Shivkant Yeshwanta Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081935 SHIVKANTHYASHWANTABIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
706 NILANGA MH-21-004-078-001/318
(HALSI(HA)) 		1821004000NRG24180720230285140 19/07/2023 Ramakant Shivshankar Birajdar 1821004WL015353 Ramakant Shivshankar Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081947 Mr. Ramakant Shivshankar Birajdar MAHARASHTRA GRAMIN BANK(607000)
707 NILANGA MH-21-004-078-001/318
(HALSI(HA)) 		1821004000NRG24180720230285138 19/07/2023 Tejabai Chandrakant Birajdar 1821004WL015353 Tejabai Chandrakant Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081944 Mrs. Tejabai Chandrakant Birajdar MAHARASHTRA GRAMIN BANK(607000)
708 NILANGA MH-21-004-078-001/321
(HALSI(HA)) 		1821004000NRG24190720230287595 19/07/2023 Ravindra Dayanand Awale 1821004WL015463 Ravindra Dayanand Awale 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081813 Mr. RAVINDRA DAYANAND AWALE BANK OF MAHARASHTRA(607387)
709 NILANGA MH-21-004-078-001/417
(HALSI(HA)) 		1821004000NRG24190720230287597 19/07/2023 TUKARAM KADAJI AWALE 1821004WL015463 TUKARAM KADAJI AWALE 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081599 AVALETUKARAMKADAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
710 NILANGA MH-21-004-078-001/435
(HALSI(HA)) 		1821004000NRG24190720230287599 19/07/2023 UJAWALA DATTATRYA PAWAR 1821004WL015463 UJAWALA DATTATRYA PAWAR 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081443 Mrs. Ujvala Dattanath Pawar MAHARASHTRA GRAMIN BANK(607000)
711 NILANGA MH-21-004-078-001/449
(HALSI(HA)) 		1821004000NRG24180720230285142 19/07/2023 KAVERABAI SADU PAWAR 1821004WL015353 KAVERABAI SADU PAWAR 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081929 Mrs. KAVERABAI SADU PAWAR MAHARASHTRA GRAMIN BANK(607000)
712 NILANGA MH-21-004-078-001/449
(HALSI(HA)) 		1821004000NRG24180720230285141 19/07/2023 Sadhu Ganapati Pawar 1821004WL015353 Sadhu Ganapati Pawar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081956 PAWARSADHUGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
713 NILANGA MH-21-004-078-001/451
(HALSI(HA)) 		1821004000NRG24180720230285144 19/07/2023 Vidhayabai Subhash Birajdar 1821004WL015353 Vidhayabai Subhash Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081938 BIRAJDARVIDYABAISUBHASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
714 NILANGA MH-21-004-078-001/452
(HALSI(HA)) 		1821004000NRG24190720230288131 19/07/2023 YUVRAJ NAGORAO BIRAJDAR 1821004WL015490 YUVRAJ NAGORAO BIRAJDAR 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081601 YUVRAJNAGORAOBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
715 NILANGA MH-21-004-078-001/462
(HALSI(HA)) 		1821004000NRG24190720230288135 19/07/2023 Kiran Siddheshwar Birajdar 1821004WL015490 Kiran Siddheshwar Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081937 Mr. Kiran Siddheshwar Birajdar MAHARASHTRA GRAMIN BANK(607000)
716 NILANGA MH-21-004-078-001/462
(HALSI(HA)) 		1821004000NRG24190720230288134 19/07/2023 Saguna Sidheshwar Birajdar 1821004WL015490 Saguna Sidheshwar Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081606 Mrs. SAGUNA SIDDHESHWAR BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
717 NILANGA MH-21-004-078-001/462
(HALSI(HA)) 		1821004000NRG24190720230288133 19/07/2023 Sidheshwar Shrimant Birajdar 1821004WL015490 Sidheshwar Shrimant Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081596 BIRAJDARSIDHESHWARSHRIMANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
718 NILANGA MH-21-004-078-001/463
(HALSI(HA)) 		1821004000NRG24190720230287600 19/07/2023 BHARAT TATYARAO SURYAVANSHI 1821004WL015463 BHARAT TATYARAO SURYAVANSHI 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081608 Mr. BHARAT TATYARAO SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
719 NILANGA MH-21-004-078-001/465
(HALSI(HA)) 		1821004000NRG24190720230287603 19/07/2023 Aishwarya Mahesh Suryawanshi 1821004WL015463 Aishwarya Mahesh Suryawanshi 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081957 Miss. Aishwarya Mahesh Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
720 NILANGA MH-21-004-078-001/465
(HALSI(HA)) 		1821004000NRG24190720230287601 19/07/2023 ANNARAO MADHAVRAO SURYAWANSHI 1821004WL015463 ANNARAO MADHAVRAO SURYAWANSHI 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081594 ANNARAOMADHAVRAOSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
721 NILANGA MH-21-004-078-001/465
(HALSI(HA)) 		1821004000NRG24190720230287602 19/07/2023 VIMALBAI ANNARAO SURYAVANSHI 1821004WL015463 VIMALBAI ANNARAO SURYAVANSHI 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081926 Ms. VIMALBAI ANNARAO SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
722 NILANGA MH-21-004-078-001/467
(HALSI(HA)) 		1821004000NRG24180720230285146 19/07/2023 KANTABAI DATTA BIRAJDAR 1821004WL015353 KANTABAI DATTA BIRAJDAR 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081930 Mrs. KANTABAI DATTA BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
723 NILANGA MH-21-004-078-001/468
(HALSI(HA)) 		1821004000NRG24180720230285151 19/07/2023 Mahananda Sandip Birajdar 1821004WL015353 Mahananda Sandip Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081958 Miss. Mahananda Sandip Birajdar MAHARASHTRA GRAMIN BANK(607000)
724 NILANGA MH-21-004-078-001/468
(HALSI(HA)) 		1821004000NRG24180720230285149 19/07/2023 Sandip Dhanaraj Birajdar 1821004WL015353 Sandip Dhanaraj Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081950 Mr. Sandip Dhanaraj Birajdar MAHARASHTRA GRAMIN BANK(607000)
725 NILANGA MH-21-004-078-001/469
(HALSI(HA)) 		1821004000NRG24180720230285153 19/07/2023 Jitendra Rajendrakumar Birajdar 1821004WL015353 Jitendra Rajendrakumar Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081941 JITENDRA RAJENDRAKUMAR BIRAJDAR HDFC BANK LTD(607152)
726 NILANGA MH-21-004-078-001/469
(HALSI(HA)) 		1821004000NRG24180720230285154 19/07/2023 Padmin Ravindra Birajdar 1821004WL015353 Padmin Ravindra Birajdar 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081953 Mrs. Padmin Ravindra Birajdar MAHARASHTRA GRAMIN BANK(607000)
727 NILANGA MH-21-004-079-001/184
(HADOLI) 		1821004000NRG24190720230288177 19/07/2023 Manik Bankat Mane 1821004WL015493 Manik Bankat Mane 1143 MAHG0004322 1638 1638 Processed 28/07/2023 A208230081440 MANIKBANKATMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
728 NILANGA MH-21-004-082-001/117
(AUNDHA) 		1821004000NRG24190720230287448 19/07/2023 Chandrakala Vijaykumar Manaji 1821004WL015456 Chandrakala Vijaykumar Manaji 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081998 Miss. Chandrakala Vijaykumar Manaji MAHARASHTRA GRAMIN BANK(607000)
729 NILANGA MH-21-004-082-001/117
(AUNDHA) 		1821004000NRG24190720230287447 19/07/2023 Dashrath Laxman Manaji 1821004WL015456 Dashrath Laxman Manaji 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081989 MR DASHRATH LAXMANRAO MANAJI STATE BANK OF INDIA(508548)
730 NILANGA MH-21-004-082-001/204
(AUNDHA) 		1821004000NRG24190720230287451 19/07/2023 GAJANAN SANJIV MANAJI 1821004WL015456 GAJANAN SANJIV MANAJI 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081779 MR GAJANAN SANJAY MANAJI STATE BANK OF INDIA(508548)
731 NILANGA MH-21-004-082-001/204
(AUNDHA) 		1821004000NRG24190720230287449 19/07/2023 SANJIV RAM MANAJI 1821004WL015456 SANJIV RAM MANAJI 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081778 SANJIVRAMRAOMANAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
732 NILANGA MH-21-004-082-001/225
(AUNDHA) 		1821004000NRG24190720230287452 19/07/2023 Rupali Balaji Biradar 1821004WL015456 Rupali Balaji Biradar 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081798 RUPALIBALAJIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
733 NILANGA MH-21-004-082-001/231
(AUNDHA) 		1821004000NRG24190720230287455 19/07/2023 ajeet Ram manaji 1821004WL015456 ajeet Ram manaji 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081994 AJITTRAMRAOMANAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
734 NILANGA MH-21-004-082-001/231
(AUNDHA) 		1821004000NRG24190720230287456 19/07/2023 suvarna Ajit manaji 1821004WL015456 suvarna Ajit manaji 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081777 SUVARNAAJITMANAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
735 NILANGA MH-21-004-082-001/244
(AUNDHA) 		1821004000NRG24190720230287459 19/07/2023 Shivaji Gola Swami 1821004WL015456 Shivaji Gola Swami 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081536 MR SHIVAJI GOLA SWAMI STATE BANK OF INDIA(508548)
736 NILANGA MH-21-004-082-001/260
(AUNDHA) 		1821004000NRG24190720230287465 19/07/2023 Mahananda Yuvraj Birajdar 1821004WL015456 Mahananda Yuvraj Birajdar 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081909 Miss. Mahananda Uvaraj Manaji MAHARASHTRA GRAMIN BANK(607000)
737 NILANGA MH-21-004-082-001/260
(AUNDHA) 		1821004000NRG24190720230287464 19/07/2023 Yuvraj Laxman Birajdar 1821004WL015456 Yuvraj Laxman Birajdar 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081913 YUVRAJLAXMANBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
738 NILANGA MH-21-004-082-001/265
(AUNDHA) 		1821004000NRG24190720230287466 19/07/2023 Vishwanath Tukaram Fulbone 1821004WL015456 Vishwanath Tukaram Fulbone 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081795 MR VISHWANATH TUKARAM FULBONE STATE BANK OF INDIA(508548)
739 NILANGA MH-21-004-082-001/267
(AUNDHA) 		1821004000NRG24190720230287467 19/07/2023 SANJAY BHANUDAS PATWARI 1821004WL015456 SANJAY BHANUDAS PATWARI 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081914 MR SANJAY BHANUDAS PATAVARI STATE BANK OF INDIA(508548)
740 NILANGA MH-21-004-082-001/28
(AUNDHA) 		1821004000NRG24190720230287472 19/07/2023 Shivaji Tukaram Fulbone 1821004WL015456 Shivaji Tukaram Fulbone 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081915 MR SHIVAJI TUKARAM FULBONE STATE BANK OF INDIA(508548)
741 NILANGA MH-21-004-082-001/280
(AUNDHA) 		1821004000NRG24190720230287475 19/07/2023 Indrajit Rajendra Patwari 1821004WL015456 Indrajit Rajendra Patwari 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081794 MR INDRAJIT RAJENDRA PATWARI STATE BANK OF INDIA(508548)
742 NILANGA MH-21-004-082-001/284
(AUNDHA) 		1821004000NRG24190720230287476 19/07/2023 Vilas Prabhakar Patwari 1821004WL015456 Vilas Prabhakar Patwari 1143 MAHG0004322 1911 1911 Rejected 27/07/2023 A208230081995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 NILANGA MH-21-004-082-001/298
(AUNDHA) 		1821004000NRG24190720230287478 19/07/2023 Laxmibai Vishnu Manaji 1821004WL015456 Laxmibai Vishnu Manaji 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081537 LAXMI VISHNU BIRADAR RATNAKAR BANK(607393)
744 NILANGA MH-21-004-082-001/3004
(AUNDHA) 		1821004000NRG24190720230287480 19/07/2023 Motiram Baliram Suryavanshi 1821004WL015456 Motiram Baliram Suryavanshi 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081916 MR MOTIRAM BALIRAM SURYAWANSHI STATE BANK OF INDIA(508548)
745 NILANGA MH-21-004-082-001/3004
(AUNDHA) 		1821004000NRG24190720230287482 19/07/2023 Suraj Motiram Suryawanshi 1821004WL015456 Suraj Motiram Suryawanshi 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081993 MASTER SURAJ MOTIRAM SURYAWANSHI STATE BANK OF INDIA(508548)
746 NILANGA MH-21-004-082-001/342
(AUNDHA) 		1821004000NRG24190720230287486 19/07/2023 Chandrakla Ramrao Patvari 1821004WL015456 Chandrakla Ramrao Patvari 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081800 CHANDRAKALARAMRAOPATVARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
747 NILANGA MH-21-004-082-001/510
(AUNDHA) 		1821004000NRG24190720230287493 19/07/2023 Parvati Lahu Biradar 1821004WL015456 Parvati Lahu Biradar 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081903 MRS PARVATI LAHU BIRADAR STATE BANK OF INDIA(508548)
748 NILANGA MH-21-004-082-001/522
(AUNDHA) 		1821004000NRG24190720230287497 19/07/2023 Datta Shankar Biradar 1821004WL015456 Datta Shankar Biradar 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081999 MR BALAJI DATTU MUGALE STATE BANK OF INDIA(508548)
749 NILANGA MH-21-004-082-001/532
(AUNDHA) 		1821004000NRG24190720230287498 19/07/2023 Santosh Vasantrao Birajdar 1821004WL015456 Santosh Vasantrao Birajdar 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081996 MR SANTOSH VASANTRAO BIRAJDAR STATE BANK OF INDIA(508548)
750 NILANGA MH-21-004-082-001/61
(AUNDHA) 		1821004000NRG24190720230287502 19/07/2023 Kashar Datta Gaikwad 1821004WL015456 Kashar Datta Gaikwad 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081904 KESARBAI DATTATRAYA GAYAKWAD RATNAKAR BANK(607393)
751 NILANGA MH-21-004-082-001/9
(AUNDHA) 		1821004000NRG24190720230287503 19/07/2023 Sanjay Nagnath Biradar 1821004WL015456 Sanjay Nagnath Biradar 1143 MAHG0004322 1911 1911 Processed 28/07/2023 A208230081992 SANJIVNANARAOBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 222768 222768
752 NILANGA MH-21-004-033-001/126
(SARWADI) 		1821004000NRG24190720230288187 19/07/2023 Renuka Bapurao Tegampalle 1821004WL015494 Renuka Bapurao Tegampalle 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081979 Mrs. Renuka Bapurao Tegampalle MAHARASHTRA GRAMIN BANK(607000)
753 NILANGA MH-21-004-033-001/146
(SARWADI) 		1821004000NRG24190720230288190 19/07/2023 Mangal Kisan hipparge 1821004WL015494 Mangal Kisan hipparge 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081797 Mrs. Mangal Kisan Hipparge MAHARASHTRA GRAMIN BANK(607000)
754 NILANGA MH-21-004-033-001/167
(SARWADI) 		1821004000NRG24180720230283782 19/07/2023 Shilpa Ram Katkar 1821004WL015294 Shilpa Ram Katkar 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081988 Shilpa Ram Katkar FINO PAYMENTS BANK LTD(608001)
755 NILANGA MH-21-004-033-001/280
(SARWADI) 		1821004000NRG24180720230283789 19/07/2023 Ashvini Ishwar Mannale 1821004WL015294 Ashvini Ishwar Mannale 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081981 Mrs. Ashwini Ishwar Manale MAHARASHTRA GRAMIN BANK(607000)
756 NILANGA MH-21-004-033-001/280
(SARWADI) 		1821004000NRG24180720230283788 19/07/2023 Bharat Govind Mannale 1821004WL015294 Bharat Govind Mannale 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081542 Mr. Bharat Govind Mannale MAHARASHTRA GRAMIN BANK(607000)
757 NILANGA MH-21-004-033-001/280
(SARWADI) 		1821004000NRG24180720230283790 19/07/2023 Dipili Bharat Mannale 1821004WL015294 Dipili Bharat Mannale 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081980 Mrs. DEEPALI MADHUKAR BARMADE BANK OF MAHARASHTRA(607387)
758 NILANGA MH-21-004-033-001/280
(SARWADI) 		1821004000NRG24180720230283787 19/07/2023 Ishwar Govind Mannale 1821004WL015294 Ishwar Govind Mannale 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081543 Mrs. Ishwar Govind Mannale MAHARASHTRA GRAMIN BANK(607000)
759 NILANGA MH-21-004-033-001/287
(SARWADI) 		1821004000NRG24190720230287698 19/07/2023 Archana Shivaji Manale 1821004WL015470 Archana Shivaji Manale 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230082081 Mrs. Archana Shivaji Manale MAHARASHTRA GRAMIN BANK(607000)
760 NILANGA MH-21-004-033-001/318
(SARWADI) 		1821004000NRG24180720230283804 19/07/2023 Ramesh Vyankatrao Gadge 1821004WL015294 Ramesh Vyankatrao Gadge 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081801 MR RAMESH VENKATRAO GADGE STATE BANK OF INDIA(508548)
761 NILANGA MH-21-004-033-001/318
(SARWADI) 		1821004000NRG24180720230283805 19/07/2023 Shalubai Ramesh Gadge 1821004WL015294 Shalubai Ramesh Gadge 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081802 SHALUBAI RAMESH GADGE RATNAKAR BANK(607393)
762 NILANGA MH-21-004-033-001/320
(SARWADI) 		1821004000NRG24190720230288200 19/07/2023 Sunita Rahul Ekunde 1821004WL015494 Sunita Rahul Ekunde 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081806 Mrs. Sunita Rahul Ekunde MAHARASHTRA GRAMIN BANK(607000)
763 NILANGA MH-21-004-033-001/330
(SARWADI) 		1821004000NRG24180720230283808 19/07/2023 Jivan Vyankat Mannale 1821004WL015294 Jivan Vyankat Mannale 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081515 MANNALEJIVANVENKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
764 NILANGA MH-21-004-033-001/337
(SARWADI) 		1821004000NRG24190720230288201 19/07/2023 Suvarna Dhondiram Mohite 1821004WL015494 Suvarna Dhondiram Mohite 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081541 SUVARNA DHONDIRAM MOHITE RATNAKAR BANK(607393)
765 NILANGA MH-21-004-033-001/353
(SARWADI) 		1821004000NRG24190720230288203 19/07/2023 Lokesh Sadhu Mohite 1821004WL015494 Lokesh Sadhu Mohite 1143 MAHG0004337 1911 1911 Processed 28/07/2023 A208230082025 MR LOKESH SADHU MOHITE STATE BANK OF INDIA(508548)
766 NILANGA MH-21-004-033-001/400
(SARWADI) 		1821004000NRG24180720230283811 19/07/2023 Nagnath Nilkant Manale 1821004WL015294 Nagnath Nilkant Manale 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081441 MANNALENAGNATHNILAKANTH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
767 NILANGA MH-21-004-033-001/400
(SARWADI) 		1821004000NRG24180720230283812 19/07/2023 Satyabhama Nagnath Manale 1821004WL015294 Satyabhama Nagnath Manale 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081442 Mrs. Satyabhama Nagnath Mannale MAHARASHTRA GRAMIN BANK(607000)
768 NILANGA MH-21-004-033-001/402
(SARWADI) 		1821004000NRG24190720230287704 19/07/2023 Geeta Balbhim Ingle 1821004WL015470 Geeta Balbhim Ingle 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230082076 MRS GEETA BALBHIM INGLE STATE BANK OF INDIA(508548)
769 NILANGA MH-21-004-033-001/407
(SARWADI) 		1821004000NRG24190720230287705 19/07/2023 Nilkant Vyanakt Lokre 1821004WL015470 Nilkant Vyanakt Lokre 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230082066 NILKANTHVYANKATLOKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
770 NILANGA MH-21-004-033-001/407
(SARWADI) 		1821004000NRG24190720230287706 19/07/2023 Vaishali Nilkant Lokre 1821004WL015470 Vaishali Nilkant Lokre 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230082072 Mrs. Vaishali Nilkanth Lokare MAHARASHTRA GRAMIN BANK(607000)
771 NILANGA MH-21-004-033-001/408
(SARWADI) 		1821004000NRG24190720230287707 19/07/2023 Jayshri Dilip Manale 1821004WL015470 Jayshri Dilip Manale 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081435 MRS JAYASHREE DILIP MANNALE STATE BANK OF INDIA(508548)
772 NILANGA MH-21-004-033-001/418
(SARWADI) 		1821004000NRG24190720230287709 19/07/2023 Shalubai Pandurang Ingle 1821004WL015470 Shalubai Pandurang Ingle 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230082074 SHALUBAIPANDURANGINGALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
773 NILANGA MH-21-004-033-001/434
(SARWADI) 		1821004000NRG24190720230288206 19/07/2023 Shashikalabai Ram Mannale 1821004WL015494 Shashikalabai Ram Mannale 1143 MAHG0004337 1911 1911 Processed 28/07/2023 A208230082075 Mrs. Shashikalabai Ram Mannale MAHARASHTRA GRAMIN BANK(607000)
774 NILANGA MH-21-004-033-001/442
(SARWADI) 		1821004000NRG24190720230288212 19/07/2023 SHITAL NAGESH MORE 1821004WL015494 SHITAL NAGESH MORE 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081761 Mrs. Shital Nagesh More MAHARASHTRA GRAMIN BANK(607000)
775 NILANGA MH-21-004-033-001/451
(SARWADI) 		1821004000NRG24180720230283814 19/07/2023 Rekha Shivaji Mannale 1821004WL015294 Rekha Shivaji Mannale 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081544 MRS REKHA SHIVAJI MANALE STATE BANK OF INDIA(508548)
776 NILANGA MH-21-004-033-001/472
(SARWADI) 		1821004000NRG24190720230288214 19/07/2023 Anita Balaji Tegampalle 1821004WL015494 Anita Balaji Tegampalle 1143 MAHG0004337 1911 1911 Processed 28/07/2023 A208230082069 Mrs. Anita Balaji Tegampalle MAHARASHTRA GRAMIN BANK(607000)
777 NILANGA MH-21-004-033-001/533
(SARWADI) 		1821004000NRG24190720230288215 19/07/2023 VYANKAT GOPAL PAWAR 1821004WL015494 VYANKAT GOPAL PAWAR 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081439 VANKATGOPALPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
778 NILANGA MH-21-004-033-001/556
(SARWADI) 		1821004000NRG24190720230288218 19/07/2023 Laxmi Rohit Ekunde 1821004WL015494 Laxmi Rohit Ekunde 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081805 Miss. Laxmi Rohit Ekunde MAHARASHTRA GRAMIN BANK(607000)
779 NILANGA MH-21-004-033-001/557
(SARWADI) 		1821004000NRG24190720230288219 19/07/2023 Mukund Shivaji Ekunde 1821004WL015494 Mukund Shivaji Ekunde 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081803 MR MUKUND SHIVAJIRAO EKUNDE STATE BANK OF INDIA(508548)
780 NILANGA MH-21-004-033-001/561
(SARWADI) 		1821004000NRG24190720230288224 19/07/2023 Anusaya Pradip Ingle 1821004WL015494 Anusaya Pradip Ingle 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081436 ANUSAYA PRADIP ENGALE RATNAKAR BANK(607393)
781 NILANGA MH-21-004-033-001/561
(SARWADI) 		1821004000NRG24190720230288223 19/07/2023 Pradip Babarao Ingle 1821004WL015494 Pradip Babarao Ingle 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081438 MR PRADIP BABARAO INGALE STATE BANK OF INDIA(508548)
782 NILANGA MH-21-004-033-001/566
(SARWADI) 		1821004000NRG24190720230288228 19/07/2023 Ranjana Gajanan Manale 1821004WL015494 Ranjana Gajanan Manale 1143 MAHG0004337 1911 1911 Processed 28/07/2023 A208230082024 Mrs. Ranjanabai Gajanan Mannale MAHARASHTRA GRAMIN BANK(607000)
783 NILANGA MH-21-004-033-001/568
(SARWADI) 		1821004000NRG24190720230288230 19/07/2023 Rohit Balaji Mohite 1821004WL015494 Rohit Balaji Mohite 1143 MAHG0004337 1911 1911 Processed 28/07/2023 A208230082030 MR ROHIT BALAJI MOHITE STATE BANK OF INDIA(508548)
784 NILANGA MH-21-004-033-001/570
(SARWADI) 		1821004000NRG24190720230288233 19/07/2023 Govind Annarao Katkar 1821004WL015494 Govind Annarao Katkar 1143 MAHG0004337 1911 1911 Processed 28/07/2023 A208230082026 Mr. Govind Annarao Katkar MAHARASHTRA GRAMIN BANK(607000)
785 NILANGA MH-21-004-033-001/571
(SARWADI) 		1821004000NRG24190720230288235 19/07/2023 Amrata Anil Suryawanshi 1821004WL015494 Amrata Anil Suryawanshi 1143 MAHG0004337 1911 1911 Processed 28/07/2023 A208230082073 Mrs. Amrata Anil Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
786 NILANGA MH-21-004-033-001/572
(SARWADI) 		1821004000NRG24190720230288236 19/07/2023 Shashikala Ramesh Ingale 1821004WL015494 Shashikala Ramesh Ingale 1143 MAHG0004337 1911 1911 Processed 28/07/2023 A208230082071 SHASHIKALA RAMESH INGALE RATNAKAR BANK(607393)
787 NILANGA MH-21-004-033-001/584
(SARWADI) 		1821004000NRG24180720230283824 19/07/2023 MANGESH lAXMAN SURYAVANSHI 1821004WL015294 MANGESH lAXMAN SURYAVANSHI 1143 MAHG0004337 1638 1638 Processed 29/07/2023 A208230081960 MANGESH LAXMAN SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 NILANGA MH-21-004-033-001/79
(SARWADI) 		1821004000NRG24180720230283825 19/07/2023 Ayodhya Dinkar Manale 1821004WL015294 Ayodhya Dinkar Manale 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230082070 AYODHYA RAM MANNALE RATNAKAR BANK(607393)
789 NILANGA MH-21-004-033-001/98
(SARWADI) 		1821004000NRG24190720230288239 19/07/2023 ABHISHAK BALAJI INGALE 1821004WL015494 ABHISHAK BALAJI INGALE 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081804 MR ABHISHEK BALAJI INGALE STATE BANK OF INDIA(508548)
790 NILANGA MH-21-004-079-001/115
(HADOLI) 		1821004000NRG24190720230287606 19/07/2023 Minabai shivaji savre 1821004WL015464 Minabai shivaji savre 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230082067 MISS MEENABAI SHIVAJI SAWARE STATE BANK OF INDIA(508548)
791 NILANGA MH-21-004-079-001/199
(HADOLI) 		1821004000NRG24190720230288699 19/07/2023 Mainabai Aatmaram Mule 1821004WL015522 Mainabai Aatmaram Mule 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230082080 Mrs. Mainabai Atmaram Mule MAHARASHTRA GRAMIN BANK(607000)
792 NILANGA MH-21-004-079-001/202
(HADOLI) 		1821004000NRG24190720230287610 19/07/2023 Dnyaneshwar Wamanrao Suryawanshi 1821004WL015464 Dnyaneshwar Wamanrao Suryawanshi 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230082058 DNYANESHWAR WAMANRAO SURYWANSHI ICICI BANK LTD(508534)
793 NILANGA MH-21-004-079-001/407
(HADOLI) 		1821004000NRG24190720230288709 19/07/2023 Mina Vishvnath Mane 1821004WL015522 Mina Vishvnath Mane 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230082077 Mrs. Meena Vishwanath Mane MAHARASHTRA GRAMIN BANK(607000)
794 NILANGA MH-21-004-079-001/483
(HADOLI) 		1821004000NRG24190720230287617 19/07/2023 Laxmi Shripati Taweare 1821004WL015464 Laxmi Shripati Taweare 1143 MAHG0004337 1638 1638 Processed 28/07/2023 A208230081437 Mrs. Laxmibai Shripati Taware MAHARASHTRA GRAMIN BANK(607000)
SubTotal 72618 72618
795 NILANGA MH-21-004-075-001/138-A
(MAMDAPUR) 		1821004000NRG24190720230287943 19/07/2023 madhav shivaji biradar 1821004WL015484 madhav shivaji biradar 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A208230081987 MADHAV SHIVAJI BIRADAR PUNJAB NATIONAL BANK(508568)
796 NILANGA MH-21-004-075-001/305
(MAMDAPUR) 		1821004000NRG24190720230287962 19/07/2023 Datta Babu Khune 1821004WL015484 Datta Babu Khune 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A208230081977 Mr. Datta Babu Khune MAHARASHTRA GRAMIN BANK(607000)
797 NILANGA MH-21-004-075-001/59
(MAMDAPUR) 		1821004000NRG24190720230287972 19/07/2023 archana laksman ature 1821004WL015484 archana laksman ature 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A208230081982 ARCHANA LAKSMAN ATURE PUNJAB NATIONAL BANK(508568)
798 NILANGA MH-21-004-075-001/59
(MAMDAPUR) 		1821004000NRG24190720230287971 19/07/2023 Laxman Vishnath Ature 1821004WL015484 Laxman Vishnath Ature 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A208230081973 LAXMAN VISHWANATH ATURE PUNJAB NATIONAL BANK(508568)
SubTotal 6552 6552
Total 1316406 1316406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_190723APB_FTO_120878 Bank of Maharastra MAHB0000248 KILLARI 3549
2 NILANGA MH1821004999_190723APB_FTO_120878 Bank of Maharastra MAHB0001083 NILANGA 7371
3 NILANGA MH1821004999_190723APB_FTO_120878 Bank of Maharastra MAHB0001134 UMARGA 4914
4 NILANGA MH1821004999_190723APB_FTO_120878 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 419601
5 NILANGA MH1821004999_190723APB_FTO_120878 Punjab National Bank PUNB0592000 KASAR SHIRSHI 49413
6 NILANGA MH1821004999_190723APB_FTO_120878 State Bank of India SBIN0003670 NILANGA 96369
7 NILANGA MH1821004999_190723APB_FTO_120878 State Bank of India SBIN0003948 KILLARI 76167
8 NILANGA MH1821004999_190723APB_FTO_120878 State Bank of India SBIN0015088 AMBAJOGAI ROAD, LATUR 1638
9 NILANGA MH1821004999_190723APB_FTO_120878 State Bank of India SBIN0020045 NILANGA 8736
10 NILANGA MH1821004999_190723APB_FTO_120878 State Bank of India SBIN0020046 OMERGA 1638
11 NILANGA MH1821004999_190723APB_FTO_120878 State Bank of India SBIN0020265 AURAD SHAHJANI 3003
12 NILANGA MH1821004999_190723APB_FTO_120878 State Bank of India SBIN0020623 USTURI 40404
13 NILANGA MH1821004999_190723APB_FTO_120878 India Post Payments Bank IPOS0000001 LATUR 11466
14 NILANGA MH1821004999_190723APB_FTO_120878 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 129675
15 NILANGA MH1821004999_190723APB_FTO_120878 Maharashtra Gramin Bank MAHG0004301 AMBULGA 11466
16 NILANGA MH1821004999_190723APB_FTO_120878 Maharashtra Gramin Bank MAHG0004321 KASAR BALKUNDA 149058
17 NILANGA MH1821004999_190723APB_FTO_120878 Maharashtra Gramin Bank MAHG0004322 KASAR SHIRSHI 222768
18 NILANGA MH1821004999_190723APB_FTO_120878 Maharashtra Gramin Bank MAHG0004337 NILANGA 72618
19 NILANGA MH1821004999_190723APB_FTO_120878 Maharashtra Gramin Bank MAHG0005111 KARMAD 6552

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