|
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-21-004-074-001/118
(SONKHED)
|
1821004000NRG24310520230063227
|
31/05/2023
|
vinayak solunke
|
1821004WL003872
|
vinayak solunke
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230030573
|
|
Mr. VINAYAK VYANKATRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NILANGA
|
MH-21-004-074-001/27
(SONKHED)
|
1821004000NRG24310520230063229
|
31/05/2023
|
SHRIRANG YADAV EATBONE
|
1821004WL003872
|
SHRIRANG YADAV EATBONE
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230030574
|
|
SHRIRANG YADAV ITBONE
|
UNION BANK OF INDIA(508500)
|
|
3
|
NILANGA
|
MH-21-004-074-001/274
(SONKHED)
|
1821004000NRG24310520230063232
|
31/05/2023
|
ASHABAI VYANKAT SOLUNKE
|
1821004WL003872
|
ASHABAI VYANKAT SOLUNKE
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230030557
|
|
ASHABAI VYANKAT SOLUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILANGA
|
MH-21-004-074-001/274
(SONKHED)
|
1821004000NRG24310520230063231
|
31/05/2023
|
VYANKAT DASHRATH SOLUNKE
|
1821004WL003872
|
VYANKAT DASHRATH SOLUNKE
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230030555
|
|
Mr. VYANKAT DASHARATH SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NILANGA
|
MH-21-004-074-001/3
(SONKHED)
|
1821004000NRG24310520230063233
|
31/05/2023
|
Sambhaji Dagdu Kamble
|
1821004WL003872
|
Sambhaji Dagdu Kamble
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030552
|
|
KAMBLESAMBHAJIDAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
NILANGA
|
MH-21-004-074-001/3
(SONKHED)
|
1821004000NRG24310520230063234
|
31/05/2023
|
Suman Sambhaji kamble
|
1821004WL003872
|
Suman Sambhaji kamble
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030556
|
|
KAMBLESUMANBAISAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
NILANGA
|
MH-21-004-074-001/392
(SONKHED)
|
1821004000NRG24310520230063237
|
31/05/2023
|
REKHA SHIVAJI BORULE
|
1821004WL003872
|
REKHA SHIVAJI BORULE
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230030576
|
|
Mrs. REKHA SHIVAJI BORULE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NILANGA
|
MH-21-004-074-001/392
(SONKHED)
|
1821004000NRG24310520230063236
|
31/05/2023
|
SHIVAJI DHONDIBA BORULE
|
1821004WL003872
|
SHIVAJI DHONDIBA BORULE
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230030575
|
|
Mr. SHIVAJI DHONDIBA BORULE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NILANGA
|
MH-21-004-074-001/40
(SONKHED)
|
1821004000NRG24310520230063238
|
31/05/2023
|
sanjay kamble
|
1821004WL003872
|
sanjay kamble
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030554
|
|
Mr. SANJAY LIMBAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NILANGA
|
MH-21-004-074-001/70
(SONKHED)
|
1821004000NRG24310520230063239
|
31/05/2023
|
prahlad ananda dhumal
|
1821004WL003872
|
prahlad ananda dhumal
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230030553
|
|
PRALAHAD ANANDA DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
11
|
NILANGA
|
MH-21-004-021-001/11
(RATHODA)
|
1821004000NRG24310520230062934
|
31/05/2023
|
shaikh dagdu shamshoddin
|
1821004WL003858
|
shaikh dagdu shamshoddin
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030501
|
|
MR DAGDUSAB SHAMSHODIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILANGA
|
MH-21-004-021-001/114
(RATHODA)
|
1821004000NRG24310520230063004
|
31/05/2023
|
Praful Madhavrao Bevnale
|
1821004WL003859
|
Praful Madhavrao Bevnale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030507
|
|
MR PRAFULLA MADHAVRAV BEWNALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILANGA
|
MH-21-004-021-001/114
(RATHODA)
|
1821004000NRG24310520230063005
|
31/05/2023
|
Pratik Madhav Bevnale
|
1821004WL003859
|
Pratik Madhav Bevnale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030508
|
|
Mr. PRATIK MADHAV BEWNALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NILANGA
|
MH-21-004-021-001/147
(RATHODA)
|
1821004000NRG24310520230062938
|
31/05/2023
|
anil namdev rathod
|
1821004WL003858
|
anil namdev rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030482
|
|
RATHODANILNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
NILANGA
|
MH-21-004-021-001/251
(RATHODA)
|
1821004000NRG24310520230062948
|
31/05/2023
|
Champabai Maurti Shelke
|
1821004WL003858
|
Champabai Maurti Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030491
|
|
CHAPABAIMARUTIRAOSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
NILANGA
|
MH-21-004-021-001/251
(RATHODA)
|
1821004000NRG24310520230062949
|
31/05/2023
|
Marutti Sidhram Shelke
|
1821004WL003858
|
Marutti Sidhram Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030492
|
|
MARUTISHIDRAMSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
NILANGA
|
MH-21-004-021-001/251
(RATHODA)
|
1821004000NRG24310520230062947
|
31/05/2023
|
Vidya Vyankat Shelke
|
1821004WL003858
|
Vidya Vyankat Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030490
|
|
VIDHYAVYANKATSHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
NILANGA
|
MH-21-004-021-001/251
(RATHODA)
|
1821004000NRG24310520230062946
|
31/05/2023
|
Vyankat Marutti Shelke
|
1821004WL003858
|
Vyankat Marutti Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030487
|
|
VYANKATMAROTIRAOSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
NILANGA
|
MH-21-004-021-001/275
(RATHODA)
|
1821004000NRG24310520230063012
|
31/05/2023
|
Vijaykumar Dadarao Suryawanshi
|
1821004WL003859
|
Vijaykumar Dadarao Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030483
|
|
VIJAYDADARAOSOMVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
NILANGA
|
MH-21-004-021-001/277
(RATHODA)
|
1821004000NRG24310520230063014
|
31/05/2023
|
Angad Digambar Somvanshi
|
1821004WL003859
|
Angad Digambar Somvanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030495
|
|
ANGADDIGAMBARSOMAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
NILANGA
|
MH-21-004-021-001/279-A
(RATHODA)
|
1821004000NRG24310520230063021
|
31/05/2023
|
Gajendr Arun Jadhav
|
1821004WL003859
|
Gajendr Arun Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030500
|
|
JADHAVGAJENDRAARUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
NILANGA
|
MH-21-004-021-001/279-A
(RATHODA)
|
1821004000NRG24310520230063018
|
31/05/2023
|
Nagesh Arun Jadhav
|
1821004WL003859
|
Nagesh Arun Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030504
|
|
JADHAVNAGESHARUNRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
NILANGA
|
MH-21-004-021-001/279-A
(RATHODA)
|
1821004000NRG24310520230063019
|
31/05/2023
|
Nirmala Arun Jadhav
|
1821004WL003859
|
Nirmala Arun Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030499
|
|
NIRMALBAIARUNJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
NILANGA
|
MH-21-004-021-001/279-A
(RATHODA)
|
1821004000NRG24310520230063020
|
31/05/2023
|
Umesh arun jadhav
|
1821004WL003859
|
Umesh arun jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030496
|
|
UMESH ARUNARAO JADHAV
|
ICICI BANK LTD(508534)
|
|
25
|
NILANGA
|
MH-21-004-021-001/314
(RATHODA)
|
1821004000NRG24310520230062961
|
31/05/2023
|
Kunale Gopal Ramchandra
|
1821004WL003858
|
Kunale Gopal Ramchandra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030486
|
|
GOPALRAMCHANDRAKUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
NILANGA
|
MH-21-004-021-001/314
(RATHODA)
|
1821004000NRG24310520230062959
|
31/05/2023
|
kunale govind ramchandra
|
1821004WL003858
|
kunale govind ramchandra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030532
|
|
GOVINDRAMCHANDRAKUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
NILANGA
|
MH-21-004-021-001/330
(RATHODA)
|
1821004000NRG24310520230063029
|
31/05/2023
|
Aakash Anantrao Shelke
|
1821004WL003859
|
Aakash Anantrao Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030514
|
|
MR AKASH ANANTRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NILANGA
|
MH-21-004-021-001/330
(RATHODA)
|
1821004000NRG24310520230063026
|
31/05/2023
|
Anantrao Wamanrao Shelke
|
1821004WL003859
|
Anantrao Wamanrao Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030488
|
|
ANANTRAOVAMANRAOSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
NILANGA
|
MH-21-004-021-001/330
(RATHODA)
|
1821004000NRG24310520230063028
|
31/05/2023
|
Madan Anantrao Shelke
|
1821004WL003859
|
Madan Anantrao Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030513
|
|
MR MADAN ANANTRAO SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NILANGA
|
MH-21-004-021-001/361
(RATHODA)
|
1821004000NRG24310520230063035
|
31/05/2023
|
SHAIKH PAIGAMBAR BABRE
|
1821004WL003859
|
SHAIKH PAIGAMBAR BABRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030511
|
|
PAIGAMBARBABURAOSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
NILANGA
|
MH-21-004-021-001/375
(RATHODA)
|
1821004000NRG24310520230063036
|
31/05/2023
|
Vasant Bhimrao Shelke
|
1821004WL003859
|
Vasant Bhimrao Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030498
|
|
MR VASANT BHIMRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NILANGA
|
MH-21-004-021-001/398
(RATHODA)
|
1821004000NRG24310520230062974
|
31/05/2023
|
Somwanshi Ravsaheb Dhondiram
|
1821004WL003858
|
Somwanshi Ravsaheb Dhondiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030484
|
|
RAVSAHEBDHONDIRAMSOMWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
NILANGA
|
MH-21-004-021-001/423
(RATHODA)
|
1821004000NRG24310520230063048
|
31/05/2023
|
Gopal Wamanrao Shelke
|
1821004WL003859
|
Gopal Wamanrao Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030489
|
|
GOPALVAMANRAOSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
NILANGA
|
MH-21-004-021-001/424
(RATHODA)
|
1821004000NRG24310520230062977
|
31/05/2023
|
Motiram Rajaram Shelke
|
1821004WL003858
|
Motiram Rajaram Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030519
|
|
MR MOTIRAM RAJARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NILANGA
|
MH-21-004-021-001/427
(RATHODA)
|
1821004000NRG24310520230063050
|
31/05/2023
|
Shivaji Yadavrao Shelke
|
1821004WL003859
|
Shivaji Yadavrao Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030512
|
|
MR SHIVAJIRAO YADAVRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NILANGA
|
MH-21-004-021-001/427
(RATHODA)
|
1821004000NRG24310520230063049
|
31/05/2023
|
Sudhakar Yadhavrao Shelke
|
1821004WL003859
|
Sudhakar Yadhavrao Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030493
|
|
SUDHAKARYADVRAOSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
NILANGA
|
MH-21-004-021-001/432
(RATHODA)
|
1821004000NRG24310520230062980
|
31/05/2023
|
balaji baliram shelake
|
1821004WL003858
|
balaji baliram shelake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030494
|
|
BALAJIBALIRAMSHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
NILANGA
|
MH-21-004-021-001/442
(RATHODA)
|
1821004000NRG24310520230062984
|
31/05/2023
|
mithun dhavji rathod
|
1821004WL003858
|
mithun dhavji rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030520
|
|
Mr. Mithun Dhavaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
NILANGA
|
MH-21-004-021-001/442
(RATHODA)
|
1821004000NRG24310520230062985
|
31/05/2023
|
sachin dhavji rathod
|
1821004WL003858
|
sachin dhavji rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030521
|
|
MR SACHIN DHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
NILANGA
|
MH-21-004-021-001/46
(RATHODA)
|
1821004000NRG24310520230062987
|
31/05/2023
|
khalil babu shaikh
|
1821004WL003858
|
khalil babu shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030516
|
|
MR KHALILPASHA BABUSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NILANGA
|
MH-21-004-021-001/465
(RATHODA)
|
1821004000NRG24310520230063051
|
31/05/2023
|
Kunale Janardhan Tukaram
|
1821004WL003859
|
Kunale Janardhan Tukaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030503
|
|
JANARDHANTUKARAMKUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
NILANGA
|
MH-21-004-021-001/49
(RATHODA)
|
1821004000NRG24310520230063052
|
31/05/2023
|
murlidhar annarao somwanshi
|
1821004WL003859
|
murlidhar annarao somwanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030522
|
|
MR MURALIDHAR ANNARAO SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NILANGA
|
MH-21-004-021-001/511
(RATHODA)
|
1821004000NRG24310520230062990
|
31/05/2023
|
Mugle Dnyanoba Gyanu
|
1821004WL003858
|
Mugle Dnyanoba Gyanu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030505
|
|
DNYANOBAGYAANUMUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
NILANGA
|
MH-21-004-021-001/517
(RATHODA)
|
1821004000NRG24310520230063054
|
31/05/2023
|
Somwanshi Shyam Ravsaheb
|
1821004WL003859
|
Somwanshi Shyam Ravsaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030509
|
|
SHYAMRAVASAHEBSOMWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
NILANGA
|
MH-21-004-021-001/518
(RATHODA)
|
1821004000NRG24310520230062991
|
31/05/2023
|
Mustafa Mainoddin Shaikh
|
1821004WL003858
|
Mustafa Mainoddin Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030510
|
|
MUSTAFAMAINODDINSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
NILANGA
|
MH-21-004-021-001/716
(RATHODA)
|
1821004000NRG24310520230063057
|
31/05/2023
|
subhash shivram raje
|
1821004WL003859
|
subhash shivram raje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030485
|
|
MR SUBHASH SHIVRAM RAJE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NILANGA
|
MH-21-004-021-001/722
(RATHODA)
|
1821004000NRG24310520230063058
|
31/05/2023
|
vasant hanmant somwanshi
|
1821004WL003859
|
vasant hanmant somwanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030518
|
|
VASANTHANAMANTARAOSOMWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
NILANGA
|
MH-21-004-021-001/862
(RATHODA)
|
1821004000NRG24310520230062997
|
31/05/2023
|
bhausaheb narayan Shelke
|
1821004WL003858
|
bhausaheb narayan Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030497
|
|
BHAUSAHEBNARAYANSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
NILANGA
|
MH-21-004-021-001/880
(RATHODA)
|
1821004000NRG24310520230063062
|
31/05/2023
|
ranjit baburao darekar
|
1821004WL003859
|
ranjit baburao darekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030536
|
|
RANJITBABURAODAREKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
NILANGA
|
MH-21-004-021-001/880
(RATHODA)
|
1821004000NRG24310520230063061
|
31/05/2023
|
vinayak baburao darekar
|
1821004WL003859
|
vinayak baburao darekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030535
|
|
VINAYAKBABURAODAREKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
NILANGA
|
MH-21-004-021-001/9
(RATHODA)
|
1821004000NRG24310520230062999
|
31/05/2023
|
Moula Jahur Shaikh
|
1821004WL003858
|
Moula Jahur Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030515
|
|
SHAIKHMAULAJAHUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
NILANGA
|
MH-21-004-021-001/910
(RATHODA)
|
1821004000NRG24310520230063001
|
31/05/2023
|
suresh baburao jadhav
|
1821004WL003858
|
suresh baburao jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030523
|
|
MR SURESH BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
NILANGA
|
MH-21-004-021-001/912
(RATHODA)
|
1821004000NRG24310520230063002
|
31/05/2023
|
pandit shivram kanthale
|
1821004WL003858
|
pandit shivram kanthale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030534
|
|
PANDITSHIVARAMKANTHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
NILANGA
|
MH-21-004-021-001/912
(RATHODA)
|
1821004000NRG24310520230063003
|
31/05/2023
|
sadanand pandit kanthale
|
1821004WL003858
|
sadanand pandit kanthale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030502
|
|
MR SADANAND PANDIT KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NILANGA
|
MH-21-004-021-001/955
(RATHODA)
|
1821004000NRG24310520230063067
|
31/05/2023
|
Balaji Narsing Mugle
|
1821004WL003859
|
Balaji Narsing Mugle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030506
|
|
MR BALAJI NARASING MUGALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NILANGA
|
MH-21-004-075-001/122
(MAMDAPUR)
|
1821004000NRG24310520230063309
|
31/05/2023
|
Narsing Baliram Mhetere
|
1821004WL003877
|
Narsing Baliram Mhetere
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030546
|
|
NARSING S O BALIRAM MHETRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
57
|
NILANGA
|
MH-21-004-075-001/122
(MAMDAPUR)
|
1821004000NRG24310520230063307
|
31/05/2023
|
Rameshwar Baliram Mhetre
|
1821004WL003877
|
Rameshwar Baliram Mhetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030524
|
|
RAMESHWAR BALIRAM MHETRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
58
|
NILANGA
|
MH-21-004-075-001/134-B
(MAMDAPUR)
|
1821004000NRG24310520230063313
|
31/05/2023
|
Hari Dnyanoba Partapure
|
1821004WL003877
|
Hari Dnyanoba Partapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030547
|
|
HARI DNYANOBA PRATAPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NILANGA
|
MH-21-004-075-001/134-B
(MAMDAPUR)
|
1821004000NRG24310520230063312
|
31/05/2023
|
PARATAPURE DNYANOBA SHRIPATI
|
1821004WL003877
|
PARATAPURE DNYANOBA SHRIPATI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030525
|
|
DNYOBASRIPATIPRATAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
NILANGA
|
MH-21-004-075-001/145
(MAMDAPUR)
|
1821004000NRG24310520230063314
|
31/05/2023
|
Shivaji Ganpati Partapure
|
1821004WL003877
|
Shivaji Ganpati Partapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030529
|
|
Mr. SHIVAJI GANPATI PRATAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NILANGA
|
MH-21-004-075-001/145
(MAMDAPUR)
|
1821004000NRG24310520230063315
|
31/05/2023
|
Sudhir Shivaji Partapure
|
1821004WL003877
|
Sudhir Shivaji Partapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030531
|
|
SUDHIR SHIVAJIRAO PRATAPURE
|
ICICI BANK LTD(508534)
|
|
62
|
NILANGA
|
MH-21-004-075-001/227
(MAMDAPUR)
|
1821004000NRG24310520230063316
|
31/05/2023
|
shankar gundaji biradar
|
1821004WL003877
|
shankar gundaji biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030543
|
|
SHANKAR GUNDAJI BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NILANGA
|
MH-21-004-075-001/227
(MAMDAPUR)
|
1821004000NRG24310520230063320
|
31/05/2023
|
Sidheshwer Gundaji Biradar
|
1821004WL003877
|
Sidheshwer Gundaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030544
|
|
SIDHESHWAR GUNDAJI BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NILANGA
|
MH-21-004-075-001/291
(MAMDAPUR)
|
1821004000NRG24310520230063323
|
31/05/2023
|
Sachin Bhimrao Biradar
|
1821004WL003877
|
Sachin Bhimrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030540
|
|
SACHIN BHIMRAO BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NILANGA
|
MH-21-004-075-001/291
(MAMDAPUR)
|
1821004000NRG24310520230063322
|
31/05/2023
|
Sandip Bhimrao Biradar
|
1821004WL003877
|
Sandip Bhimrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030541
|
|
SANDIP BHIMRAO BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NILANGA
|
MH-21-004-075-001/291
(MAMDAPUR)
|
1821004000NRG24310520230063321
|
31/05/2023
|
Shardabai Bhim Biradar
|
1821004WL003877
|
Shardabai Bhim Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030539
|
|
SHARADABAI BHIM BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NILANGA
|
MH-21-004-075-001/42
(MAMDAPUR)
|
1821004000NRG24310520230063333
|
31/05/2023
|
Mane Minabai Saudagar
|
1821004WL003877
|
Mane Minabai Saudagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030526
|
|
MEENABAI SAUDAGAR MANE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NILANGA
|
MH-21-004-075-001/42
(MAMDAPUR)
|
1821004000NRG24310520230063332
|
31/05/2023
|
Mane Saudagar Tulshiram
|
1821004WL003877
|
Mane Saudagar Tulshiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030527
|
|
SOUDAGAR TULASHIRAM MANE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NILANGA
|
MH-21-004-084-001/109
(MANNAYPUR)
|
1821004000NRG24310520230063208
|
31/05/2023
|
Deshmukh
|
1821004WL003870
|
Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030538
|
|
MAHBUBPASHATURABDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
NILANGA
|
MH-21-004-084-001/109
(MANNAYPUR)
|
1821004000NRG24310520230063209
|
31/05/2023
|
Deshmukh rijawan mahebub
|
1821004WL003870
|
Deshmukh rijawan mahebub
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030481
|
|
RIJWANA MEHBOOB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NILANGA
|
MH-21-004-084-001/129
(MANNAYPUR)
|
1821004000NRG24310520230063213
|
31/05/2023
|
BHAMABAI RANJIT BIRAJDAR
|
1821004WL003870
|
BHAMABAI RANJIT BIRAJDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030480
|
|
MRS BHAMABAI RANJIT BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NILANGA
|
MH-21-004-084-001/129
(MANNAYPUR)
|
1821004000NRG24310520230063212
|
31/05/2023
|
SHAMABAI SANJAY BIRAJDAR
|
1821004WL003870
|
SHAMABAI SANJAY BIRAJDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030479
|
|
SHAMALBAI SANJIV BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
73
|
NILANGA
|
MH-21-004-075-001/122
(MAMDAPUR)
|
1821004000NRG24310520230063308
|
31/05/2023
|
Rasika Rameshwar Mhetre
|
1821004WL003877
|
Rasika Rameshwar Mhetre
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030632
|
|
RASIKA RAMESHWAR MHETRE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NILANGA
|
MH-21-004-075-001/227
(MAMDAPUR)
|
1821004000NRG24310520230063319
|
31/05/2023
|
Padmin Gundaji Biradar
|
1821004WL003877
|
Padmin Gundaji Biradar
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030633
|
|
PADMIN GUNDAJI BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NILANGA
|
MH-21-004-075-001/300
(MAMDAPUR)
|
1821004000NRG24310520230063328
|
31/05/2023
|
Baburao Pandurang Biradar
|
1821004WL003877
|
Baburao Pandurang Biradar
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030634
|
|
BABURAO PANDURANG BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
76
|
NILANGA
|
MH-21-004-021-001/2
(RATHODA)
|
1821004000NRG24310520230062943
|
31/05/2023
|
Shaikh m m
|
1821004WL003858
|
Shaikh m m
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030590
|
|
MAINUDDIN MAHEBUB HALIMABEE MAINUDDIN SH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NILANGA
|
MH-21-004-021-001/230
(RATHODA)
|
1821004000NRG24310520230062944
|
31/05/2023
|
kamble chandrakant Dnyanoba
|
1821004WL003858
|
kamble chandrakant Dnyanoba
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030580
|
|
MR CHANDRAKANT DNYANOBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NILANGA
|
MH-21-004-021-001/318
(RATHODA)
|
1821004000NRG24310520230063024
|
31/05/2023
|
Shelke Varsha Datta
|
1821004WL003859
|
Shelke Varsha Datta
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030593
|
|
MRS VARSHA DATTA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NILANGA
|
MH-21-004-021-001/328
(RATHODA)
|
1821004000NRG24310520230062962
|
31/05/2023
|
SALIM ABDUL SHAIKH
|
1821004WL003858
|
SALIM ABDUL SHAIKH
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030551
|
|
MR SALIM ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NILANGA
|
MH-21-004-021-001/33
(RATHODA)
|
1821004000NRG24310520230062963
|
31/05/2023
|
darekaer shivaji baliram
|
1821004WL003858
|
darekaer shivaji baliram
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030619
|
|
MR SHIVAJI BALIRAM SUNITA SHIVAJI DAREKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NILANGA
|
MH-21-004-021-001/33
(RATHODA)
|
1821004000NRG24310520230062964
|
31/05/2023
|
darekaer sunita shivaji
|
1821004WL003858
|
darekaer sunita shivaji
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030595
|
|
MRS SUNITABAI SHIVAJI DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NILANGA
|
MH-21-004-021-001/350
(RATHODA)
|
1821004000NRG24310520230063033
|
31/05/2023
|
Shreya Ashokrao Somvanshi
|
1821004WL003859
|
Shreya Ashokrao Somvanshi
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030562
|
|
Miss. SHREYA ASHOK SOMVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
NILANGA
|
MH-21-004-021-001/369
(RATHODA)
|
1821004000NRG24310520230062968
|
31/05/2023
|
uddhav mohanrav mhapure
|
1821004WL003858
|
uddhav mohanrav mhapure
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030589
|
|
UDHHAVMOHANMAHAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
NILANGA
|
MH-21-004-021-001/403
(RATHODA)
|
1821004000NRG24310520230063046
|
31/05/2023
|
Dattatray Taterao Somvanshi
|
1821004WL003859
|
Dattatray Taterao Somvanshi
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030558
|
|
DATTATRYATATYARAOSOMWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
NILANGA
|
MH-21-004-021-001/607
(RATHODA)
|
1821004000NRG24310520230063056
|
31/05/2023
|
Somvanshi Pramod Wamanrao
|
1821004WL003859
|
Somvanshi Pramod Wamanrao
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030627
|
|
MR PRAMOD VAMANRAO SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NILANGA
|
MH-21-004-021-001/607
(RATHODA)
|
1821004000NRG24310520230063055
|
31/05/2023
|
Somvanshi Vinod Wamanrao
|
1821004WL003859
|
Somvanshi Vinod Wamanrao
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030629
|
|
MR VINOD VAMANRAO SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NILANGA
|
MH-21-004-084-001/109
(MANNAYPUR)
|
1821004000NRG24310520230063210
|
31/05/2023
|
NAVID MAHEBUB DESHMUKH
|
1821004WL003870
|
NAVID MAHEBUB DESHMUKH
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030631
|
|
MR NAVID MAHEBUB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NILANGA
|
MH-21-004-084-001/226
(MANNAYPUR)
|
1821004000NRG24310520230063218
|
31/05/2023
|
SANDHYA PARMESHWAR BIRAJDAR
|
1821004WL003870
|
SANDHYA PARMESHWAR BIRAJDAR
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030560
|
|
MRS SANDHYA PARMESHWAR BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NILANGA
|
MH-21-004-084-001/247
(MANNAYPUR)
|
1821004000NRG24310520230063294
|
31/05/2023
|
Renuka Mohan Dhale
|
1821004WL003875
|
Renuka Mohan Dhale
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230030563
|
|
MRS RENUKA MOHAN DHALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NILANGA
|
MH-21-004-084-001/32
(MANNAYPUR)
|
1821004000NRG24310520230063295
|
31/05/2023
|
barbuwan shreevan dhale
|
1821004WL003875
|
barbuwan shreevan dhale
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230030559
|
|
BABRUWAN SHRAVAN DHALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NILANGA
|
MH-21-004-084-001/37
(MANNAYPUR)
|
1821004000NRG24310520230063220
|
31/05/2023
|
ramabai dhale
|
1821004WL003870
|
ramabai dhale
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030625
|
|
RAMABAI RANAVIR DHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
92
|
NILANGA
|
MH-21-004-021-001/277
(RATHODA)
|
1821004000NRG24310520230063017
|
31/05/2023
|
Chakradhar Angad Somvanshi
|
1821004WL003859
|
Chakradhar Angad Somvanshi
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030588
|
|
MR CHAKRADHAR ANGADRAO SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NILANGA
|
MH-21-004-021-001/277
(RATHODA)
|
1821004000NRG24310520230063016
|
31/05/2023
|
Jyoti Chakradhar Somvanshi
|
1821004WL003859
|
Jyoti Chakradhar Somvanshi
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030602
|
|
MRS JYOTI CHAKRADHAR SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
NILANGA
|
MH-21-004-021-001/147
(RATHODA)
|
1821004000NRG24310520230062935
|
31/05/2023
|
Namdev Kanha Rathod
|
1821004WL003858
|
Namdev Kanha Rathod
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030624
|
|
NAMDEV KANA RATHOD
|
BANK OF INDIA(508505)
|
|
95
|
NILANGA
|
MH-21-004-021-001/148
(RATHODA)
|
1821004000NRG24310520230062939
|
31/05/2023
|
Sunil Namdev Rathod
|
1821004WL003858
|
Sunil Namdev Rathod
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030623
|
|
MR SUNIL NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
NILANGA
|
MH-21-004-021-001/187
(RATHODA)
|
1821004000NRG24310520230062940
|
31/05/2023
|
Savitri Pintu Rathod
|
1821004WL003858
|
Savitri Pintu Rathod
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030599
|
|
MS SAVITRA PINTU RATHODE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NILANGA
|
MH-21-004-021-001/188
(RATHODA)
|
1821004000NRG24310520230062941
|
31/05/2023
|
sanjay motiram rathod
|
1821004WL003858
|
sanjay motiram rathod
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030600
|
|
MR SANJAY MOTI RATHODE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NILANGA
|
MH-21-004-021-001/188
(RATHODA)
|
1821004000NRG24310520230062942
|
31/05/2023
|
sunita sanjay rathod
|
1821004WL003858
|
sunita sanjay rathod
|
00415
|
SBIN0020045
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230030601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
NILANGA
|
MH-21-004-021-001/202
(RATHODA)
|
1821004000NRG24310520230063008
|
31/05/2023
|
komalbai ramesh somwanshi
|
1821004WL003859
|
komalbai ramesh somwanshi
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030614
|
|
MRS KOMALBAI RAMESH SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NILANGA
|
MH-21-004-021-001/202
(RATHODA)
|
1821004000NRG24310520230063007
|
31/05/2023
|
ramesha vishavnatha somvanshi
|
1821004WL003859
|
ramesha vishavnatha somvanshi
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030592
|
|
RAMESHVISHWANATHSOMAVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
NILANGA
|
MH-21-004-021-001/290
(RATHODA)
|
1821004000NRG24310520230062953
|
31/05/2023
|
shekh
|
1821004WL003858
|
shekh
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030582
|
|
MRS ALIMUNBEE YAKUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NILANGA
|
MH-21-004-021-001/290
(RATHODA)
|
1821004000NRG24310520230062952
|
31/05/2023
|
shekh yakub mahmadasab
|
1821004WL003858
|
shekh yakub mahmadasab
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030652
|
|
MR YAKUB MAHAMADSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NILANGA
|
MH-21-004-021-001/293
(RATHODA)
|
1821004000NRG24310520230062954
|
31/05/2023
|
Govind Bhimrao Somwanshi
|
1821004WL003858
|
Govind Bhimrao Somwanshi
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030603
|
|
MR GOVIND BHIMRAO SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NILANGA
|
MH-21-004-021-001/304
(RATHODA)
|
1821004000NRG24310520230062955
|
31/05/2023
|
shelake kalida sanjay
|
1821004WL003858
|
shelake kalida sanjay
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030608
|
|
MRS KALINDA SANJAYKUMAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NILANGA
|
MH-21-004-021-001/305
(RATHODA)
|
1821004000NRG24310520230062956
|
31/05/2023
|
shelake sanatan aanarao
|
1821004WL003858
|
shelake sanatan aanarao
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030613
|
|
MR SANATAN ANNARAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NILANGA
|
MH-21-004-021-001/305
(RATHODA)
|
1821004000NRG24310520230062957
|
31/05/2023
|
shelake suvanr sanatan
|
1821004WL003858
|
shelake suvanr sanatan
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030609
|
|
MRS SUWARANA SANATAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NILANGA
|
MH-21-004-021-001/307
(RATHODA)
|
1821004000NRG24310520230062958
|
31/05/2023
|
Shokat Valipasha Shaikh
|
1821004WL003858
|
Shokat Valipasha Shaikh
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030598
|
|
MR SHAUKAT VALIPASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NILANGA
|
MH-21-004-021-001/314
(RATHODA)
|
1821004000NRG24310520230062960
|
31/05/2023
|
kunale minashi govind
|
1821004WL003858
|
kunale minashi govind
|
00415
|
SBIN0020045
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230030616
|
A/c Blocked or Frozen
|
|
|
|
109
|
NILANGA
|
MH-21-004-021-001/316
(RATHODA)
|
1821004000NRG24310520230063022
|
31/05/2023
|
jadhav
|
1821004WL003859
|
jadhav
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030583
|
|
KESHAV AMBADAS JADHAV
|
ICICI BANK LTD(508534)
|
|
110
|
NILANGA
|
MH-21-004-021-001/316
(RATHODA)
|
1821004000NRG24310520230063023
|
31/05/2023
|
jadhav
|
1821004WL003859
|
jadhav
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030594
|
|
MR PARAMESHVAR KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
NILANGA
|
MH-21-004-021-001/327
(RATHODA)
|
1821004000NRG24310520230063025
|
31/05/2023
|
bhagwan shiwaji somawanshi
|
1821004WL003859
|
bhagwan shiwaji somawanshi
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030591
|
|
SOMWANSHIBHAGWANSHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
NILANGA
|
MH-21-004-021-001/334
(RATHODA)
|
1821004000NRG24310520230063032
|
31/05/2023
|
shelake gajrabai abhangrao
|
1821004WL003859
|
shelake gajrabai abhangrao
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030612
|
|
MRS GAJRABAI ABHANGRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NILANGA
|
MH-21-004-021-001/338
(RATHODA)
|
1821004000NRG24310520230062966
|
31/05/2023
|
deshmukh vandanabai vasant
|
1821004WL003858
|
deshmukh vandanabai vasant
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030620
|
|
MRS VANDANABAI VASANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NILANGA
|
MH-21-004-021-001/338
(RATHODA)
|
1821004000NRG24310520230062967
|
31/05/2023
|
Deshmukh Yogesh Vasant
|
1821004WL003858
|
Deshmukh Yogesh Vasant
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030584
|
|
MR YOGESH VASANTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NILANGA
|
MH-21-004-021-001/350
(RATHODA)
|
1821004000NRG24310520230063034
|
31/05/2023
|
sunanda ashok somwanshi
|
1821004WL003859
|
sunanda ashok somwanshi
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030577
|
|
SUNANDA ASHOK SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NILANGA
|
MH-21-004-021-001/376
(RATHODA)
|
1821004000NRG24310520230063038
|
31/05/2023
|
ashok shripati kavatkar
|
1821004WL003859
|
ashok shripati kavatkar
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030581
|
|
ASHOKSHRIPATIKAVATKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
NILANGA
|
MH-21-004-021-001/376
(RATHODA)
|
1821004000NRG24310520230063039
|
31/05/2023
|
kavita ashok kavatkar
|
1821004WL003859
|
kavita ashok kavatkar
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030617
|
|
KAVITAASHOKKAVATAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
NILANGA
|
MH-21-004-021-001/378
(RATHODA)
|
1821004000NRG24310520230062970
|
31/05/2023
|
ayodhya bhikaji shelke
|
1821004WL003858
|
ayodhya bhikaji shelke
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030618
|
|
MRS AYODHYA BHIKAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NILANGA
|
MH-21-004-021-001/378
(RATHODA)
|
1821004000NRG24310520230062969
|
31/05/2023
|
bhikaji ramrao shelke
|
1821004WL003858
|
bhikaji ramrao shelke
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030653
|
|
MR BHIKAJI RAMARAV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NILANGA
|
MH-21-004-021-001/386
(RATHODA)
|
1821004000NRG24310520230063041
|
31/05/2023
|
shelake rameshawar vishawas
|
1821004WL003859
|
shelake rameshawar vishawas
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030621
|
|
MR RAMESHWAR VISHWAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NILANGA
|
MH-21-004-021-001/386
(RATHODA)
|
1821004000NRG24310520230063040
|
31/05/2023
|
shelake vishawas dewarao
|
1821004WL003859
|
shelake vishawas dewarao
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030615
|
|
MR VISHWAS DEVRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NILANGA
|
MH-21-004-021-001/39
(RATHODA)
|
1821004000NRG24310520230063042
|
31/05/2023
|
shikha
|
1821004WL003859
|
shikha
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030585
|
|
MR JILANI SAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NILANGA
|
MH-21-004-021-001/39
(RATHODA)
|
1821004000NRG24310520230063043
|
31/05/2023
|
shikha
|
1821004WL003859
|
shikha
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030586
|
|
MRS TASLIMBI JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NILANGA
|
MH-21-004-021-001/391
(RATHODA)
|
1821004000NRG24310520230063044
|
31/05/2023
|
shiwaji kondiba hanmante
|
1821004WL003859
|
shiwaji kondiba hanmante
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030606
|
|
MR SHIVAJI KONDIBA HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NILANGA
|
MH-21-004-021-001/391
(RATHODA)
|
1821004000NRG24310520230063045
|
31/05/2023
|
Shobha Shivaji Hanmante
|
1821004WL003859
|
Shobha Shivaji Hanmante
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030607
|
|
MRS SHOBHA SHIVAJI HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NILANGA
|
MH-21-004-021-001/392
(RATHODA)
|
1821004000NRG24310520230062972
|
31/05/2023
|
shelake chakredhar madhavrao
|
1821004WL003858
|
shelake chakredhar madhavrao
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030605
|
|
MR CHAKRADHAR MADHVRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NILANGA
|
MH-21-004-021-001/392
(RATHODA)
|
1821004000NRG24310520230062973
|
31/05/2023
|
shelake shilpa chakadhar
|
1821004WL003858
|
shelake shilpa chakadhar
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030622
|
|
MRS SHILPA CHAKRDHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NILANGA
|
MH-21-004-021-001/431
(RATHODA)
|
1821004000NRG24310520230062979
|
31/05/2023
|
Narsing Baliram Shelke
|
1821004WL003858
|
Narsing Baliram Shelke
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030611
|
|
SHELKENARSINGBALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
NILANGA
|
MH-21-004-021-001/431
(RATHODA)
|
1821004000NRG24310520230062978
|
31/05/2023
|
sima narasing shelke
|
1821004WL003858
|
sima narasing shelke
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030610
|
|
MRS SIMA NARSING SHELKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NILANGA
|
MH-21-004-021-001/46
(RATHODA)
|
1821004000NRG24310520230062988
|
31/05/2023
|
sadik khalil shaikh
|
1821004WL003858
|
sadik khalil shaikh
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030561
|
|
Mr. SADIK KHALIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
NILANGA
|
MH-21-004-021-001/483-A
(RATHODA)
|
1821004000NRG24310520230062989
|
31/05/2023
|
SHINDE BHAUSAHEB DIGAMBAR
|
1821004WL003858
|
SHINDE BHAUSAHEB DIGAMBAR
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030596
|
|
BHAUSAHEB DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NILANGA
|
MH-21-004-021-001/853
(RATHODA)
|
1821004000NRG24310520230062996
|
31/05/2023
|
virbhdra mallapa kantale
|
1821004WL003858
|
virbhdra mallapa kantale
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030597
|
|
VIRBHADRAYALLAPPAKANTHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
NILANGA
|
MH-21-004-021-001/9
(RATHODA)
|
1821004000NRG24310520230063000
|
31/05/2023
|
Maidabi Moula Shaikh
|
1821004WL003858
|
Maidabi Moula Shaikh
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030628
|
|
MRS MAIDABI MAOLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NILANGA
|
MH-21-004-021-001/91
(RATHODA)
|
1821004000NRG24310520230063065
|
31/05/2023
|
Dilip Govind Suryawanshi
|
1821004WL003859
|
Dilip Govind Suryawanshi
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030587
|
|
BALIKA DILIP SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NILANGA
|
MH-21-004-021-001/91
(RATHODA)
|
1821004000NRG24310520230063066
|
31/05/2023
|
Umesh Dilip Suryawanshi
|
1821004WL003859
|
Umesh Dilip Suryawanshi
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030578
|
|
MR UMESH DILIPRAO SURAYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NILANGA
|
MH-21-004-084-001/205
(MANNAYPUR)
|
1821004000NRG24310520230063214
|
31/05/2023
|
VISHVANATH JAYRAM BIRADAR
|
1821004WL003870
|
VISHVANATH JAYRAM BIRADAR
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030579
|
|
VISHVNATHJAIRAMBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
NILANGA
|
MH-21-004-084-001/226
(MANNAYPUR)
|
1821004000NRG24310520230063217
|
31/05/2023
|
PARMESHWAR RAMESH BIRAJDAR
|
1821004WL003870
|
PARMESHWAR RAMESH BIRAJDAR
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030604
|
|
MR PARMESHWAR RAMESH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NILANGA
|
MH-21-004-084-001/246
(MANNAYPUR)
|
1821004000NRG24310520230063219
|
31/05/2023
|
LATA MARUTI BIRAJDAR
|
1821004WL003870
|
LATA MARUTI BIRAJDAR
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030630
|
|
LATA BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NILANGA
|
MH-21-004-084-001/32
(MANNAYPUR)
|
1821004000NRG24310520230063296
|
31/05/2023
|
MEENA DHALE
|
1821004WL003875
|
MEENA DHALE
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230030626
|
|
MINABAI BABRUWAN DHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75621
|
75621
|
|
|
|
|
|
|
|
|
140
|
NILANGA
|
MH-21-004-021-001/286
(RATHODA)
|
1821004000NRG24310520230062950
|
31/05/2023
|
mahamad saheb shaikh
|
1821004WL003858
|
mahamad saheb shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030533
|
|
MR MAHMAD SAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NILANGA
|
MH-21-004-021-001/334
(RATHODA)
|
1821004000NRG24310520230063030
|
31/05/2023
|
Manoj Abhaganrao Shelake
|
1821004WL003859
|
Manoj Abhaganrao Shelake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030537
|
|
MR MANOJKUMAR ABHANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NILANGA
|
MH-21-004-021-001/49
(RATHODA)
|
1821004000NRG24310520230063053
|
31/05/2023
|
chakradhar annarao somwanshi
|
1821004WL003859
|
chakradhar annarao somwanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030517
|
|
SOMWANSHICHAKRADHARANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
NILANGA
|
MH-21-004-074-001/37
(SONKHED)
|
1821004000NRG24310520230063235
|
31/05/2023
|
Pandurang Yadav Vithubone
|
1821004WL003872
|
Pandurang Yadav Vithubone
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230030548
|
|
VITUBONEPANDURANGYADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
NILANGA
|
MH-21-004-075-001/296
(MAMDAPUR)
|
1821004000NRG24310520230063326
|
31/05/2023
|
Deepak Bhim Biradar
|
1821004WL003877
|
Deepak Bhim Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030530
|
|
BIRADARDEEPAKBHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
NILANGA
|
MH-21-004-075-001/300
(MAMDAPUR)
|
1821004000NRG24310520230063329
|
31/05/2023
|
Ram Baburao Biradar
|
1821004WL003877
|
Ram Baburao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030542
|
|
RAM BABURAO BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NILANGA
|
MH-21-004-075-001/54
(MAMDAPUR)
|
1821004000NRG24310520230063335
|
31/05/2023
|
Sangita Udaybhan Pratapure
|
1821004WL003877
|
Sangita Udaybhan Pratapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030545
|
|
SANGITA UDYABHAN PRATAPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NILANGA
|
MH-21-004-075-001/54
(MAMDAPUR)
|
1821004000NRG24310520230063334
|
31/05/2023
|
Udaybhan Ganpatrao Pratapure
|
1821004WL003877
|
Udaybhan Ganpatrao Pratapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030528
|
|
UDYABHAN GANPATI PRATAPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NILANGA
|
MH-21-004-084-001/226
(MANNAYPUR)
|
1821004000NRG24310520230063215
|
31/05/2023
|
Ramesh Bhanudas Biradar
|
1821004WL003870
|
Ramesh Bhanudas Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030549
|
|
RAMESHBHANUDASBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
NILANGA
|
MH-21-004-084-001/226
(MANNAYPUR)
|
1821004000NRG24310520230063216
|
31/05/2023
|
Shalanbai Ramesh Biradar
|
1821004WL003870
|
Shalanbai Ramesh Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030550
|
|
SHALUBAIRAMESHBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
150
|
NILANGA
|
MH-21-004-010-001/268
(TANBALA)
|
1821004000NRG24310520230062913
|
31/05/2023
|
datta manik suyarvanshi
|
1821004WL003856
|
datta manik suyarvanshi
|
1143
|
MAHG0004321
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230030635
|
|
Mr. DATTATRAYA MANIK SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NILANGA
|
MH-21-004-010-001/268
(TANBALA)
|
1821004000NRG24310520230062914
|
31/05/2023
|
Vijaya Dattu Suryawanshi
|
1821004WL003856
|
Vijaya Dattu Suryawanshi
|
1143
|
MAHG0004321
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230030645
|
|
Mrs. Vijaya Dattatraya Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NILANGA
|
MH-21-004-010-001/359
(TANBALA)
|
1821004000NRG24310520230062916
|
31/05/2023
|
Rupa Baswaraj Mule
|
1821004WL003856
|
Rupa Baswaraj Mule
|
1143
|
MAHG0004321
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230030642
|
|
MULEROOPABASWARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
NILANGA
|
MH-21-004-010-001/507
(TANBALA)
|
1821004000NRG24310520230062919
|
31/05/2023
|
Prashant Shivshankar Reddy
|
1821004WL003856
|
Prashant Shivshankar Reddy
|
1143
|
MAHG0004321
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230030641
|
|
MR PRASHANT SHIVSHANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
154
|
NILANGA
|
MH-21-004-010-001/507
(TANBALA)
|
1821004000NRG24310520230062918
|
31/05/2023
|
Reddy Shivshanakar Gundappa
|
1821004WL003856
|
Reddy Shivshanakar Gundappa
|
1143
|
MAHG0004321
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230030651
|
|
Mr. SHIVASHANKAR GUNDAPPA REDDY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NILANGA
|
MH-21-004-010-001/786
(TANBALA)
|
1821004000NRG24310520230062920
|
31/05/2023
|
HULAPPA BHIMANNA BIRAJDAR
|
1821004WL003856
|
HULAPPA BHIMANNA BIRAJDAR
|
1143
|
MAHG0004321
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230030567
|
|
Mr. HULAPPA BHIMANNA BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NILANGA
|
MH-21-004-010-001/798
(TANBALA)
|
1821004000NRG24310520230062922
|
31/05/2023
|
POOJA RAMESHWER REDDY
|
1821004WL003856
|
POOJA RAMESHWER REDDY
|
1143
|
MAHG0004321
|
1365
|
1365
|
Rejected
|
02/06/2023
|
|
A153230030649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
NILANGA
|
MH-21-004-010-001/798
(TANBALA)
|
1821004000NRG24310520230062921
|
31/05/2023
|
RAMESHWER SHIVSHANKAR REDDY
|
1821004WL003856
|
RAMESHWER SHIVSHANKAR REDDY
|
1143
|
MAHG0004321
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230030638
|
|
Mr. RAMESHAVAR SHIVSHANKAR REDDI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
NILANGA
|
MH-21-004-066-001/135
(MIRGANHALI)
|
1821004000NRG24310520230063550
|
31/05/2023
|
Dilip Bhimrao Hangarge
|
1821004WL003898
|
Dilip Bhimrao Hangarge
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030637
|
|
DILIP BHIMRAO HANGARGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
159
|
NILANGA
|
MH-21-004-066-001/170
(MIRGANHALI)
|
1821004000NRG24310520230063551
|
31/05/2023
|
Shahuraj Gurunath Hangarge
|
1821004WL003898
|
Shahuraj Gurunath Hangarge
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030565
|
|
SHAHURAJ GURUNATH HANGARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NILANGA
|
MH-21-004-066-001/170
(MIRGANHALI)
|
1821004000NRG24310520230063552
|
31/05/2023
|
Shilpa Shahuraj Hangarge
|
1821004WL003898
|
Shilpa Shahuraj Hangarge
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030566
|
|
SHILPA SHAHURAJ HANGARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NILANGA
|
MH-21-004-066-001/248
(MIRGANHALI)
|
1821004000NRG24310520230063553
|
31/05/2023
|
Ankush Appani Hulgulte
|
1821004WL003898
|
Ankush Appani Hulgulte
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030644
|
|
Mr. Ankush Appani Hulgutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
NILANGA
|
MH-21-004-066-001/250
(MIRGANHALI)
|
1821004000NRG24310520230063554
|
31/05/2023
|
Ravan Narshing Hulgute
|
1821004WL003898
|
Ravan Narshing Hulgute
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030639
|
|
RAVAN NARSING HULGUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NILANGA
|
MH-21-004-066-001/65
(MIRGANHALI)
|
1821004000NRG24310520230063557
|
31/05/2023
|
rangubai vilas gajre
|
1821004WL003898
|
rangubai vilas gajre
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030564
|
|
GAJARERANGUBAIVILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
NILANGA
|
MH-21-004-066-001/69
(MIRGANHALI)
|
1821004000NRG24310520230063558
|
31/05/2023
|
Hulgutte mangalbai
|
1821004WL003898
|
Hulgutte mangalbai
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030570
|
|
MANGALANKUSHHULGUTTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
NILANGA
|
MH-21-004-066-001/88
(MIRGANHALI)
|
1821004000NRG24310520230063560
|
31/05/2023
|
hangarge vaman laxman
|
1821004WL003898
|
hangarge vaman laxman
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030640
|
|
Mr. WAMAN LAXMAN HANGARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
NILANGA
|
MH-21-004-075-001/123
(MAMDAPUR)
|
1821004000NRG24310520230063310
|
31/05/2023
|
Dinkar Shamrao Biradar
|
1821004WL003877
|
Dinkar Shamrao Biradar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030568
|
|
MR DINKAR SHAMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NILANGA
|
MH-21-004-075-001/123
(MAMDAPUR)
|
1821004000NRG24310520230063311
|
31/05/2023
|
Manojabai Dinkar Biradar
|
1821004WL003877
|
Manojabai Dinkar Biradar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030569
|
|
MANOJABAI DINKAR BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NILANGA
|
MH-21-004-075-001/227
(MAMDAPUR)
|
1821004000NRG24310520230063317
|
31/05/2023
|
Varshaa Shankar Biradar
|
1821004WL003877
|
Varshaa Shankar Biradar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030648
|
|
VARSHAA SHANKAR BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NILANGA
|
MH-21-004-075-001/291
(MAMDAPUR)
|
1821004000NRG24310520230063324
|
31/05/2023
|
Janabai Madhav Biradar
|
1821004WL003877
|
Janabai Madhav Biradar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030643
|
|
JANABAI MADHAV BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NILANGA
|
MH-21-004-075-001/294
(MAMDAPUR)
|
1821004000NRG24310520230063325
|
31/05/2023
|
Bapurao Vaijnath Birajdar
|
1821004WL003877
|
Bapurao Vaijnath Birajdar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030572
|
|
BAPURAO VAIJINATH BIRAJDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NILANGA
|
MH-21-004-075-001/296
(MAMDAPUR)
|
1821004000NRG24310520230063327
|
31/05/2023
|
Shital Deepak Biradar
|
1821004WL003877
|
Shital Deepak Biradar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030646
|
|
Miss. SHITAL BHAGWAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
NILANGA
|
MH-21-004-075-001/300
(MAMDAPUR)
|
1821004000NRG24310520230063330
|
31/05/2023
|
Bhagyshri Ram Biradar
|
1821004WL003877
|
Bhagyshri Ram Biradar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030647
|
|
Miss. Bhagyshri Ram Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
NILANGA
|
MH-21-004-075-001/300
(MAMDAPUR)
|
1821004000NRG24310520230063331
|
31/05/2023
|
Gaytri Pandurang Biradar
|
1821004WL003877
|
Gaytri Pandurang Biradar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030650
|
|
Mrs. Gayatri Pandurang Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
174
|
NILANGA
|
MH-21-004-066-001/119
(MIRGANHALI)
|
1821004000NRG24310520230063547
|
31/05/2023
|
balbhim nivrutti kale
|
1821004WL003898
|
balbhim nivrutti kale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030571
|
|
Mr. BALBHIM NIWRATI JAVALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
NILANGA
|
MH-21-004-066-001/119
(MIRGANHALI)
|
1821004000NRG24310520230063548
|
31/05/2023
|
radhika balbhim javlge
|
1821004WL003898
|
radhika balbhim javlge
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230030636
|
|
Mrs. RADHIKA BALBHIM JAVALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287469
|
287469
|
|
|
|
|
|
|
|