|
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-21-005-095-001/56
(NANAND)
|
1821005000NRG24070620230091943
|
07/06/2023
|
ganpati
|
1821005WL005485
|
ganpati
|
00051
|
MAHB0001083
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086012
|
|
Mr. SHINDE GANAPAT VISWANATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-004-001/33
(NITUR)
|
1821004000NRG24070620230091530
|
07/06/2023
|
magaer rohidas ramrao
|
1821004WL005474
|
magaer rohidas ramrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230085964
|
|
MR ROHIDAS RAMRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILANGA
|
MH-21-004-006-001/1310
(AMBULGA(BU))
|
1821004000NRG24070620230091667
|
07/06/2023
|
VASANTABAI BHANUDAS KAMBLE
|
1821004WL005479
|
VASANTABAI BHANUDAS KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085978
|
|
Miss. Vasantabai Bhanudas Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
NILANGA
|
MH-21-004-006-001/194
(AMBULGA(BU))
|
1821004000NRG24070620230091686
|
07/06/2023
|
UTTAM
|
1821004WL005479
|
UTTAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085979
|
|
Mr. UTTAM GOVINDRAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
NILANGA
|
MH-21-004-006-001/263
(AMBULGA(BU))
|
1821004000NRG24070620230091757
|
07/06/2023
|
Narshing Gundaji Kamble
|
1821004WL005480
|
Narshing Gundaji Kamble
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230085975
|
|
NARASING GUNDAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NILANGA
|
MH-21-004-006-001/270
(AMBULGA(BU))
|
1821004000NRG24070620230091691
|
07/06/2023
|
Ramesh Shivram Suryawanshi
|
1821004WL005479
|
Ramesh Shivram Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085976
|
|
RAMESHSHIVRAMSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
NILANGA
|
MH-21-004-006-001/399
(AMBULGA(BU))
|
1821004000NRG24070620230091702
|
07/06/2023
|
omprakash narayan mirkale
|
1821004WL005479
|
omprakash narayan mirkale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085974
|
|
Mr. OMPRAKASH NARAYAN MIRKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NILANGA
|
MH-21-004-006-001/400
(AMBULGA(BU))
|
1821004000NRG24070620230091705
|
07/06/2023
|
ARCHNA MARUTI MIRKALE
|
1821004WL005479
|
ARCHNA MARUTI MIRKALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085977
|
|
MIRKALEARCHANAMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
NILANGA
|
MH-21-004-006-001/400
(AMBULGA(BU))
|
1821004000NRG24070620230091704
|
07/06/2023
|
MARUTI NARAYAN MIRKALE
|
1821004WL005479
|
MARUTI NARAYAN MIRKALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085972
|
|
MR MARUTI NARAYAN MIRKALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILANGA
|
MH-21-004-006-001/402
(AMBULGA(BU))
|
1821004000NRG24070620230091706
|
07/06/2023
|
JAGDISH NARAYAN MIRKALE
|
1821004WL005479
|
JAGDISH NARAYAN MIRKALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085973
|
|
JAGDISHNARAYANMIRAKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
NILANGA
|
MH-21-004-024-001/1003
(KATEJAWALGA)
|
1821004000NRG24070620230091839
|
07/06/2023
|
Balaji Gangaram Rakte
|
1821004WL005484
|
Balaji Gangaram Rakte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085993
|
|
BALAJIGANGARAMRAKAE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
NILANGA
|
MH-21-004-024-001/1003
(KATEJAWALGA)
|
1821004000NRG24070620230091840
|
07/06/2023
|
Kailash Balaji Rakte
|
1821004WL005484
|
Kailash Balaji Rakte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086004
|
|
RAKATEKAILASBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
NILANGA
|
MH-21-004-024-001/1003
(KATEJAWALGA)
|
1821004000NRG24070620230091841
|
07/06/2023
|
Sharad Balaji Rakte
|
1821004WL005484
|
Sharad Balaji Rakte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085982
|
|
MR SHARAD BALAJI RAKATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILANGA
|
MH-21-004-024-001/105
(KATEJAWALGA)
|
1821004000NRG24070620230091842
|
07/06/2023
|
Shivanand Gurubas Patane
|
1821004WL005484
|
Shivanand Gurubas Patane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085989
|
|
SHIVANANDGURUBASAPPAPATANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
NILANGA
|
MH-21-004-024-001/120
(KATEJAWALGA)
|
1821004000NRG24070620230091845
|
07/06/2023
|
Kalinda Kadaji Sirse
|
1821004WL005484
|
Kalinda Kadaji Sirse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085983
|
|
KALINDABAIKADAJISIRSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
NILANGA
|
MH-21-004-024-001/234
(KATEJAWALGA)
|
1821004000NRG24070620230091850
|
07/06/2023
|
Shevanta Narsing Suryawanshi
|
1821004WL005484
|
Shevanta Narsing Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086008
|
|
NARASING SHANKAR SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NILANGA
|
MH-21-004-024-001/386
(KATEJAWALGA)
|
1821004000NRG24070620230091859
|
07/06/2023
|
Patane Balikabai Baburao
|
1821004WL005484
|
Patane Balikabai Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085981
|
|
BALIKABAI BABURAO PATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NILANGA
|
MH-21-004-024-001/511
(KATEJAWALGA)
|
1821004000NRG24070620230091873
|
07/06/2023
|
Balasaheb Nagnath Nila
|
1821004WL005484
|
Balasaheb Nagnath Nila
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085990
|
|
MR BALASHEB NAGANATH NILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILANGA
|
MH-21-004-024-001/517
(KATEJAWALGA)
|
1821004000NRG24070620230091879
|
07/06/2023
|
shivkanya
|
1821004WL005484
|
shivkanya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086010
|
|
SHIVKANYA REVAN PATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NILANGA
|
MH-21-004-024-001/521
(KATEJAWALGA)
|
1821004000NRG24070620230091883
|
07/06/2023
|
Dhiraj Acchyutrao Somwanshi
|
1821004WL005484
|
Dhiraj Acchyutrao Somwanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085996
|
|
DHIRAJ ACHYUTRAO SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NILANGA
|
MH-21-004-024-001/570
(KATEJAWALGA)
|
1821004000NRG24070620230091888
|
07/06/2023
|
Amar Dagdusab Shaikh
|
1821004WL005484
|
Amar Dagdusab Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086001
|
|
HANGARGEAMARDAGADUSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
NILANGA
|
MH-21-004-024-001/586
(KATEJAWALGA)
|
1821004000NRG24070620230091891
|
07/06/2023
|
Shridevi Vijaykumar Pathne
|
1821004WL005484
|
Shridevi Vijaykumar Pathne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085988
|
|
SHRIDEVIVIJAYKUMARPATANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
NILANGA
|
MH-21-004-024-001/586
(KATEJAWALGA)
|
1821004000NRG24070620230091890
|
07/06/2023
|
Vijaykumar Shidramappa Patane
|
1821004WL005484
|
Vijaykumar Shidramappa Patane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085987
|
|
PATNE VIJAYKUMAR SIDRAMAPPA PATNE SRIDEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
NILANGA
|
MH-21-004-024-001/596
(KATEJAWALGA)
|
1821004000NRG24070620230091895
|
07/06/2023
|
Mahesh Rajkumar Nila
|
1821004WL005484
|
Mahesh Rajkumar Nila
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086011
|
|
MAHESHRAJKUMARNILLA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
NILANGA
|
MH-21-004-024-001/600
(KATEJAWALGA)
|
1821004000NRG24070620230091896
|
07/06/2023
|
Gangadhar Shivram Ragho
|
1821004WL005484
|
Gangadhar Shivram Ragho
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085985
|
|
MR GANGADHAR SHIVRAM RAGHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NILANGA
|
MH-21-004-024-001/601
(KATEJAWALGA)
|
1821004000NRG24070620230091899
|
07/06/2023
|
Vasantrao Shankarrao Somwanshi
|
1821004WL005484
|
Vasantrao Shankarrao Somwanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085995
|
|
VASANT SHANKARRAO SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NILANGA
|
MH-21-004-024-001/606
(KATEJAWALGA)
|
1821004000NRG24070620230091900
|
07/06/2023
|
Maharudra Shivram Ragho
|
1821004WL005484
|
Maharudra Shivram Ragho
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085994
|
|
MAHARUDRASHIVRAJRAGHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
NILANGA
|
MH-21-004-024-001/608
(KATEJAWALGA)
|
1821004000NRG24070620230091902
|
07/06/2023
|
Anil Sanjay Madansure
|
1821004WL005484
|
Anil Sanjay Madansure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085986
|
|
MR ANIL SANJAY MADANSURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NILANGA
|
MH-21-004-024-001/630
(KATEJAWALGA)
|
1821004000NRG24070620230091903
|
07/06/2023
|
nandkishor vishwanath nila
|
1821004WL005484
|
nandkishor vishwanath nila
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086000
|
|
NILLA NANDKISHOR VISHWANATH
|
AXIS BANK(607153)
|
|
30
|
NILANGA
|
MH-21-004-024-001/631
(KATEJAWALGA)
|
1821004000NRG24070620230091906
|
07/06/2023
|
ravindra vishwanath nila
|
1821004WL005484
|
ravindra vishwanath nila
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085984
|
|
RAVINDRA VISHWANATH NILA
|
BANK OF BARODA(606985)
|
|
31
|
NILANGA
|
MH-21-004-024-001/642
(KATEJAWALGA)
|
1821004000NRG24070620230091909
|
07/06/2023
|
haishchandr
|
1821004WL005484
|
haishchandr
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086006
|
|
MR HARICHANDR BHIMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NILANGA
|
MH-21-004-024-001/650
(KATEJAWALGA)
|
1821004000NRG24070620230091912
|
07/06/2023
|
Madhumati Ashok Nila
|
1821004WL005484
|
Madhumati Ashok Nila
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086003
|
|
MRS MADHUMATI ASHOK NILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NILANGA
|
MH-21-004-024-001/673
(KATEJAWALGA)
|
1821004000NRG24070620230091920
|
07/06/2023
|
maroti subhash kumbhar
|
1821004WL005484
|
maroti subhash kumbhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085997
|
|
MARUTI SUBHASH KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NILANGA
|
MH-21-004-024-001/674
(KATEJAWALGA)
|
1821004000NRG24070620230091921
|
07/06/2023
|
kumbhar vishnu babu
|
1821004WL005484
|
kumbhar vishnu babu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085998
|
|
MR VISHNU BABU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NILANGA
|
MH-21-004-024-001/83
(KATEJAWALGA)
|
1821004000NRG24070620230091926
|
07/06/2023
|
banu
|
1821004WL005484
|
banu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086005
|
|
BANUGAFARHANGARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
NILANGA
|
MH-21-004-024-001/83
(KATEJAWALGA)
|
1821004000NRG24070620230091925
|
07/06/2023
|
Gafar Mashidsab Hangarge
|
1821004WL005484
|
Gafar Mashidsab Hangarge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085999
|
|
GAFAR MASHIDSAB HANGARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NILANGA
|
MH-21-004-024-001/902-A
(KATEJAWALGA)
|
1821004000NRG24070620230091928
|
07/06/2023
|
Santosh Pandurang Birajdar
|
1821004WL005484
|
Santosh Pandurang Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086002
|
|
MR SANTOSH PANDURANG SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NILANGA
|
MH-21-004-024-001/916
(KATEJAWALGA)
|
1821004000NRG24070620230091933
|
07/06/2023
|
Nirmlabai Nagnath Nila
|
1821004WL005484
|
Nirmlabai Nagnath Nila
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085992
|
|
NIRMALABAINAGNATHNILA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
NILANGA
|
MH-21-004-030-001/357
(HALSI(TU))
|
1821004000NRG24070620230091636
|
07/06/2023
|
Kishor Ashok Tunge
|
1821004WL005477
|
Kishor Ashok Tunge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230085963
|
|
KISHORASHOKTUNGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
NILANGA
|
MH-21-004-083-001/184
(WADGOAN)
|
1821004000NRG24070620230088513
|
07/06/2023
|
patil balvant aatmaram
|
1821004WL005308
|
patil balvant aatmaram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230085966
|
|
MR BALVANT ATMARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NILANGA
|
MH-21-004-083-001/209-A
(WADGOAN)
|
1821004000NRG24070620230088515
|
07/06/2023
|
JAYRAM BHAGAVT MANE
|
1821004WL005308
|
JAYRAM BHAGAVT MANE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230085969
|
|
JAYRAM BHAGWAT MANE
|
HDFC BANK LTD(607152)
|
|
42
|
NILANGA
|
MH-21-004-083-001/209-A
(WADGOAN)
|
1821004000NRG24070620230088514
|
07/06/2023
|
Shriram Bhagvat Mane
|
1821004WL005308
|
Shriram Bhagvat Mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230085967
|
|
SHRIRAMBHAGWANMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
NILANGA
|
MH-21-004-083-001/21
(WADGOAN)
|
1821004000NRG24070620230088521
|
07/06/2023
|
RASHIKA NARAYAN DHUGE
|
1821004WL005308
|
RASHIKA NARAYAN DHUGE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230085971
|
|
GHUGERASEEKANARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
NILANGA
|
MH-21-004-083-001/290
(WADGOAN)
|
1821004000NRG24070620230088522
|
07/06/2023
|
Khandu Chandar Handrale
|
1821004WL005308
|
Khandu Chandar Handrale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230085968
|
|
KHANDUCHANDARHANDRALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
NILANGA
|
MH-21-004-083-001/353
(WADGOAN)
|
1821004000NRG24070620230088528
|
07/06/2023
|
Ankush Suresh Patil
|
1821004WL005308
|
Ankush Suresh Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230085970
|
|
ANKUSHSURESHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
NILANGA
|
MH-21-004-083-001/417
(WADGOAN)
|
1821004000NRG24070620230088537
|
07/06/2023
|
BHAGVAT DHONDIRAM MANE
|
1821004WL005308
|
BHAGVAT DHONDIRAM MANE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230085965
|
|
MR BHAGVAT DHONDIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
47
|
NILANGA
|
MH-21-004-006-001/244
(AMBULGA(BU))
|
1821004000NRG24070620230091756
|
07/06/2023
|
maruti kamaji kamble
|
1821004WL005480
|
maruti kamaji kamble
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086076
|
|
MR MARUTI KAMAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NILANGA
|
MH-21-004-006-001/626
(AMBULGA(BU))
|
1821004000NRG24070620230091761
|
07/06/2023
|
NAJMUNBI AKHABARKHA PATEL
|
1821004WL005480
|
NAJMUNBI AKHABARKHA PATEL
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086063
|
|
Mrs. NAJMUNBI AKBARKHAN PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
NILANGA
|
MH-21-004-067-001/102
(SHIVUR)
|
1821004000NRG24070620230091240
|
07/06/2023
|
Balaji Ananda Kamble
|
1821004WL005463
|
Balaji Ananda Kamble
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086016
|
|
MR BALAJI ANANDA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NILANGA
|
MH-21-004-067-001/102
(SHIVUR)
|
1821004000NRG24070620230091241
|
07/06/2023
|
Sukumar Balaji Kamble
|
1821004WL005463
|
Sukumar Balaji Kamble
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086020
|
|
MRS SUKUMAR BALAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NILANGA
|
MH-21-004-067-001/105
(SHIVUR)
|
1821004000NRG24070620230091242
|
07/06/2023
|
Bandu Esmail Bansode
|
1821004WL005463
|
Bandu Esmail Bansode
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086017
|
|
MR BANDU ISMAIL BANSODE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NILANGA
|
MH-21-004-067-001/113
(SHIVUR)
|
1821004000NRG24070620230091243
|
07/06/2023
|
Balavant Bhanudas Suryawanshi
|
1821004WL005463
|
Balavant Bhanudas Suryawanshi
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086018
|
|
MR BALAVANT BHANUDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NILANGA
|
MH-21-004-067-001/113
(SHIVUR)
|
1821004000NRG24070620230091244
|
07/06/2023
|
Ranjana Balwant Suryawanshi
|
1821004WL005463
|
Ranjana Balwant Suryawanshi
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086019
|
|
MRS RANJANA BALVANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NILANGA
|
MH-21-004-067-001/12
(SHIVUR)
|
1821004000NRG24070620230091266
|
07/06/2023
|
kamble rajesh vyankat
|
1821004WL005464
|
kamble rajesh vyankat
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086022
|
|
RAJESH VYNKATRAO KAMBLE
|
ICICI BANK LTD(508534)
|
|
55
|
NILANGA
|
MH-21-004-067-001/517
(SHIVUR)
|
1821004000NRG24070620230091250
|
07/06/2023
|
Dnyanoba Balaji Kamble
|
1821004WL005463
|
Dnyanoba Balaji Kamble
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086021
|
|
MR DNYANOBA BALAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NILANGA
|
MH-21-004-067-001/52
(SHIVUR)
|
1821004000NRG24070620230091251
|
07/06/2023
|
GOVIND RAMA SURYAVANSHI
|
1821004WL005463
|
GOVIND RAMA SURYAVANSHI
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086015
|
|
MR GOVIND RAMA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NILANGA
|
MH-21-004-067-001/65
(SHIVUR)
|
1821004000NRG24070620230091271
|
07/06/2023
|
Bharat Kishan Kamble
|
1821004WL005464
|
Bharat Kishan Kamble
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086030
|
|
MR BHARAT KISHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NILANGA
|
MH-21-004-067-001/65
(SHIVUR)
|
1821004000NRG24070620230091270
|
07/06/2023
|
Kishan Bhimrao Kamble
|
1821004WL005464
|
Kishan Bhimrao Kamble
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086027
|
|
MR KISHAN BHIMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NILANGA
|
MH-21-004-067-001/65
(SHIVUR)
|
1821004000NRG24070620230091272
|
07/06/2023
|
Uma Kishan Kamble
|
1821004WL005464
|
Uma Kishan Kamble
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086024
|
|
MRS UMABAI KISHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NILANGA
|
MH-21-004-067-001/66
(SHIVUR)
|
1821004000NRG24070620230091274
|
07/06/2023
|
Anita Pratap Kamble
|
1821004WL005464
|
Anita Pratap Kamble
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086029
|
|
MRS ANITA PRATAP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NILANGA
|
MH-21-004-067-001/66
(SHIVUR)
|
1821004000NRG24070620230091273
|
07/06/2023
|
Pratap Kishan Kamble
|
1821004WL005464
|
Pratap Kishan Kamble
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086028
|
|
MR PRATAP KISHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NILANGA
|
MH-21-004-067-001/92
(SHIVUR)
|
1821004000NRG24070620230091275
|
07/06/2023
|
Timma Barma Dandvate
|
1821004WL005464
|
Timma Barma Dandvate
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086013
|
|
MR TIMMA BARMA DANDVATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NILANGA
|
MH-21-005-095-001/114
(NANAND)
|
1821005000NRG24070620230091937
|
07/06/2023
|
Sandip Dhanraj Kamble
|
1821005WL005485
|
Sandip Dhanraj Kamble
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086014
|
|
MR SANDIP DHANARAJ KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NILANGA
|
MH-21-005-095-001/157
(NANAND)
|
1821005000NRG24070620230091938
|
07/06/2023
|
DATTU
|
1821005WL005485
|
DATTU
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086057
|
|
MR DATTU BHIMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NILANGA
|
MH-21-005-095-001/159
(NANAND)
|
1821005000NRG24070620230091939
|
07/06/2023
|
REKHA
|
1821005WL005485
|
REKHA
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086055
|
|
MRS REKHA WAMAN KANADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NILANGA
|
MH-21-005-095-001/44
(NANAND)
|
1821005000NRG24070620230091940
|
07/06/2023
|
chandrkant
|
1821005WL005485
|
chandrkant
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086025
|
|
MR CHANTRKANT SAYABA VAGGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NILANGA
|
MH-21-005-095-001/44
(NANAND)
|
1821005000NRG24070620230091941
|
07/06/2023
|
komlabai
|
1821005WL005485
|
komlabai
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086026
|
|
MRS KOMAL CHANDRAKANT VAGGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NILANGA
|
MH-21-005-095-001/60
(NANAND)
|
1821005000NRG24070620230091945
|
07/06/2023
|
dayanand
|
1821005WL005485
|
dayanand
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086054
|
|
MR DYANAND VYANKAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
69
|
NILANGA
|
MH-21-004-004-001/131
(NITUR)
|
1821004000NRG24070620230091525
|
07/06/2023
|
madale nandkishor govind
|
1821004WL005474
|
madale nandkishor govind
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086023
|
|
MR NANDKISHOR GOVIND MADHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
70
|
NILANGA
|
MH-21-004-006-001/1
(AMBULGA(BU))
|
1821004000NRG24070620230091663
|
07/06/2023
|
patre rajkumar baburao
|
1821004WL005479
|
patre rajkumar baburao
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086050
|
|
Mr. RAJAKUMAR BABURAO PATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NILANGA
|
MH-21-004-006-001/643
(AMBULGA(BU))
|
1821004000NRG24070620230091720
|
07/06/2023
|
ravindra suresh giri
|
1821004WL005479
|
ravindra suresh giri
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086049
|
|
MR RAVINDRA SURESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NILANGA
|
MH-21-004-067-001/12
(SHIVUR)
|
1821004000NRG24070620230091265
|
07/06/2023
|
kamble rashika vyankat
|
1821004WL005464
|
kamble rashika vyankat
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086048
|
|
MISS RASIKABAI VYANKAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NILANGA
|
MH-21-004-067-001/944
(SHIVUR)
|
1821004000NRG24070620230091277
|
07/06/2023
|
PALLAVI BHARAT KAMBLE
|
1821004WL005464
|
PALLAVI BHARAT KAMBLE
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086031
|
|
MRS PALLAVI BHARAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NILANGA
|
MH-21-005-095-001/114
(NANAND)
|
1821005000NRG24070620230091935
|
07/06/2023
|
Dhanraj Bhimrao Kamble
|
1821005WL005485
|
Dhanraj Bhimrao Kamble
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086051
|
|
MR DHANARAJ BHIMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NILANGA
|
MH-21-005-095-001/114
(NANAND)
|
1821005000NRG24070620230091936
|
07/06/2023
|
Suman Dhanraj Kamble
|
1821005WL005485
|
Suman Dhanraj Kamble
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086052
|
|
MRS SUMAN DHANRAJ KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NILANGA
|
MH-21-005-095-001/56
(NANAND)
|
1821005000NRG24070620230091942
|
07/06/2023
|
Shinde Ausabai Vishwanath
|
1821005WL005485
|
Shinde Ausabai Vishwanath
|
00415
|
SBIN0020045
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086056
|
|
SHINDEHAUSABAIVISHVANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
NILANGA
|
MH-21-005-095-001/56
(NANAND)
|
1821005000NRG24070620230091944
|
07/06/2023
|
Shinde Kavita Ganpati
|
1821005WL005485
|
Shinde Kavita Ganpati
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086053
|
|
MRS KAVITA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
78
|
NILANGA
|
MH-21-004-024-001/127
(KATEJAWALGA)
|
1821004000NRG24070620230091849
|
07/06/2023
|
rekha vyankat borule
|
1821004WL005484
|
rekha vyankat borule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086009
|
|
MRS REKHA VYANKAT BORULE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NILANGA
|
MH-21-004-024-001/127
(KATEJAWALGA)
|
1821004000NRG24070620230091848
|
07/06/2023
|
vyankat pandhari borule
|
1821004WL005484
|
vyankat pandhari borule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230085991
|
|
VYANKATPANDHARIBORULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
NILANGA
|
MH-21-004-024-001/500
(KATEJAWALGA)
|
1821004000NRG24070620230091862
|
07/06/2023
|
Gulaksha Bagadsab Mulla
|
1821004WL005484
|
Gulaksha Bagadsab Mulla
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086007
|
|
GULAKSHABAGADSABMULLA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
NILANGA
|
MH-21-004-067-001/951
(SHIVUR)
|
1821004000NRG24070620230091262
|
07/06/2023
|
JAMIR RAZZAQ SAYYED
|
1821004WL005463
|
JAMIR RAZZAQ SAYYED
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230085980
|
|
JAMIRRAJAKSAYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
82
|
NILANGA
|
MH-21-004-006-001/121
(AMBULGA(BU))
|
1821004000NRG24070620230091666
|
07/06/2023
|
shivaji vishwanath lohar
|
1821004WL005479
|
shivaji vishwanath lohar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086119
|
|
Mr. Shivaji Vishwanath Lohar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NILANGA
|
MH-21-004-006-001/1313
(AMBULGA(BU))
|
1821004000NRG24070620230091739
|
07/06/2023
|
Kamble Ram Shripati
|
1821004WL005480
|
Kamble Ram Shripati
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086034
|
|
Mr. RAMDAS SHIRIPATI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
NILANGA
|
MH-21-004-006-001/1313
(AMBULGA(BU))
|
1821004000NRG24070620230091740
|
07/06/2023
|
rukminbai ramdas kamble
|
1821004WL005480
|
rukminbai ramdas kamble
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086088
|
|
Miss. Rukminbai Ramdas Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
NILANGA
|
MH-21-004-006-001/1366
(AMBULGA(BU))
|
1821004000NRG24070620230091668
|
07/06/2023
|
rukmin khandu shinde
|
1821004WL005479
|
rukmin khandu shinde
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086041
|
|
RUKMINBAI KHANDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
NILANGA
|
MH-21-004-006-001/1366
(AMBULGA(BU))
|
1821004000NRG24070620230091669
|
07/06/2023
|
vishnu khandu shinde
|
1821004WL005479
|
vishnu khandu shinde
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086087
|
|
Mr. Vishnu Khandu Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NILANGA
|
MH-21-004-006-001/138
(AMBULGA(BU))
|
1821004000NRG24070620230091744
|
07/06/2023
|
kamble ashok zating
|
1821004WL005480
|
kamble ashok zating
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086045
|
|
Mr. ASHOK ZATING KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
NILANGA
|
MH-21-004-006-001/1430
(AMBULGA(BU))
|
1821004000NRG24070620230091672
|
07/06/2023
|
sunanda tanaji deshmukh
|
1821004WL005479
|
sunanda tanaji deshmukh
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086068
|
|
SUNANADA TANAJI DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NILANGA
|
MH-21-004-006-001/1430
(AMBULGA(BU))
|
1821004000NRG24070620230091671
|
07/06/2023
|
Tanaji Vaman deshamukh
|
1821004WL005479
|
Tanaji Vaman deshamukh
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086040
|
|
Mr. TANAJI WAMANRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NILANGA
|
MH-21-004-006-001/1444
(AMBULGA(BU))
|
1821004000NRG24070620230091673
|
07/06/2023
|
suresha Ravsaheb Shinde
|
1821004WL005479
|
suresha Ravsaheb Shinde
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086043
|
|
Mr. SURESH RAVSAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NILANGA
|
MH-21-004-006-001/146
(AMBULGA(BU))
|
1821004000NRG24070620230091747
|
07/06/2023
|
Sonkamble Endu Zating
|
1821004WL005480
|
Sonkamble Endu Zating
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086039
|
|
Mrs. INDUKALA ZHATINGRAO SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NILANGA
|
MH-21-004-006-001/146
(AMBULGA(BU))
|
1821004000NRG24070620230091746
|
07/06/2023
|
Sonkamble Zating Baluram
|
1821004WL005480
|
Sonkamble Zating Baluram
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086066
|
|
Mr. ZATING BALURAM SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NILANGA
|
MH-21-004-006-001/1515
(AMBULGA(BU))
|
1821004000NRG24070620230091676
|
07/06/2023
|
BISMILABI RABBANI MULLA
|
1821004WL005479
|
BISMILABI RABBANI MULLA
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086077
|
|
Miss. BISMILABI RABBANI RABBANI MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NILANGA
|
MH-21-004-006-001/1515
(AMBULGA(BU))
|
1821004000NRG24070620230091675
|
07/06/2023
|
Rabbani gafur mulla
|
1821004WL005479
|
Rabbani gafur mulla
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086080
|
|
Mr. RABBANI GAFUR MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
NILANGA
|
MH-21-004-006-001/1516
(AMBULGA(BU))
|
1821004000NRG24070620230091678
|
07/06/2023
|
VASHIYA ALLUDDIN MULLA
|
1821004WL005479
|
VASHIYA ALLUDDIN MULLA
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086090
|
|
Mrs. Vashiya Alavadin Mulla
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NILANGA
|
MH-21-004-006-001/1532
(AMBULGA(BU))
|
1821004000NRG24070620230091680
|
07/06/2023
|
Geeta Mahavir Kakde
|
1821004WL005479
|
Geeta Mahavir Kakde
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086094
|
|
Miss. Geeta Mahavir Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NILANGA
|
MH-21-004-006-001/1532
(AMBULGA(BU))
|
1821004000NRG24070620230091679
|
07/06/2023
|
mahavir Subhash kakade
|
1821004WL005479
|
mahavir Subhash kakade
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086047
|
|
MAHAVIR SUBHASH KAKDE
|
ICICI BANK LTD(508534)
|
|
98
|
NILANGA
|
MH-21-004-006-001/1587
(AMBULGA(BU))
|
1821004000NRG24070620230091681
|
07/06/2023
|
manik vijaykumar suryawanshi
|
1821004WL005479
|
manik vijaykumar suryawanshi
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086074
|
|
Mr. MANIK VIJAYKUMAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NILANGA
|
MH-21-004-006-001/1587
(AMBULGA(BU))
|
1821004000NRG24070620230091682
|
07/06/2023
|
shital manik suryawanshi
|
1821004WL005479
|
shital manik suryawanshi
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086115
|
|
Ms. Shital Manik Suryawanshi
|
INDIAN BANK(607105)
|
|
100
|
NILANGA
|
MH-21-004-006-001/1631
(AMBULGA(BU))
|
1821004000NRG24070620230091750
|
07/06/2023
|
mina sanjiv biradar
|
1821004WL005480
|
mina sanjiv biradar
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086082
|
|
Mrs. MINA SANJIV BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NILANGA
|
MH-21-004-006-001/1631
(AMBULGA(BU))
|
1821004000NRG24070620230091749
|
07/06/2023
|
Sanjiv ramprsad biradar
|
1821004WL005480
|
Sanjiv ramprsad biradar
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086081
|
|
SANJIV RAMPRASAD BIRADAR
|
HDFC BANK LTD(607152)
|
|
102
|
NILANGA
|
MH-21-004-006-001/1745
(AMBULGA(BU))
|
1821004000NRG24070620230091751
|
07/06/2023
|
MARUTI SHIVAJI RASAL
|
1821004WL005480
|
MARUTI SHIVAJI RASAL
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086120
|
|
MARUTI SHIVAJI RASAL
|
BANK OF BARODA(606985)
|
|
103
|
NILANGA
|
MH-21-004-006-001/1746
(AMBULGA(BU))
|
1821004000NRG24070620230091684
|
07/06/2023
|
parvatibai vishwanath mirkale
|
1821004WL005479
|
parvatibai vishwanath mirkale
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086086
|
|
Miss. PARVATIBAI VISHWANATH MIRKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NILANGA
|
MH-21-004-006-001/207
(AMBULGA(BU))
|
1821004000NRG24070620230091755
|
07/06/2023
|
faruk rajesab jamadar
|
1821004WL005480
|
faruk rajesab jamadar
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086078
|
|
FARUK RAJESAB JAMADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NILANGA
|
MH-21-004-006-001/207
(AMBULGA(BU))
|
1821004000NRG24070620230091754
|
07/06/2023
|
ismail rajesab jamadar
|
1821004WL005480
|
ismail rajesab jamadar
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086093
|
|
Mr. JAMADAR ISMAIL RAJESAB
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
NILANGA
|
MH-21-004-006-001/207
(AMBULGA(BU))
|
1821004000NRG24070620230091753
|
07/06/2023
|
jamshadbi rajsab jamadar
|
1821004WL005480
|
jamshadbi rajsab jamadar
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086038
|
|
JAMASHADRAJESABJAMADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
NILANGA
|
MH-21-004-006-001/211
(AMBULGA(BU))
|
1821004000NRG24070620230091688
|
07/06/2023
|
RIHANABI GUDUSAB KOTWAL
|
1821004WL005479
|
RIHANABI GUDUSAB KOTWAL
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086046
|
|
MRS RIHANABI GHUDUSAB KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NILANGA
|
MH-21-004-006-001/212
(AMBULGA(BU))
|
1821004000NRG24070620230091689
|
07/06/2023
|
kotwal khudbuddin gafur
|
1821004WL005479
|
kotwal khudbuddin gafur
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086064
|
|
Mr. FAKRODDIN GAFURSAB KOTWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NILANGA
|
MH-21-004-006-001/213
(AMBULGA(BU))
|
1821004000NRG24070620230090725
|
07/06/2023
|
SHILAR DASTGIR MULLA
|
1821004WL005442
|
SHILAR DASTGIR MULLA
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086072
|
|
SHILAR DASTGIR MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NILANGA
|
MH-21-004-006-001/270
(AMBULGA(BU))
|
1821004000NRG24070620230091693
|
07/06/2023
|
Chandrakant Ramesh Suryawanshi
|
1821004WL005479
|
Chandrakant Ramesh Suryawanshi
|
1143
|
MAHG0004301
|
273
|
273
|
Processed
|
11/06/2023
|
|
A161230086071
|
|
CHANDRAKANT RAMESH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NILANGA
|
MH-21-004-006-001/328
(AMBULGA(BU))
|
1821004000NRG24070620230091695
|
07/06/2023
|
godage baban digambar
|
1821004WL005479
|
godage baban digambar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086083
|
|
Mr. BABAN DIGAMBAR GODAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NILANGA
|
MH-21-004-006-001/328
(AMBULGA(BU))
|
1821004000NRG24070620230091696
|
07/06/2023
|
Godage Rukminbai Baban
|
1821004WL005479
|
Godage Rukminbai Baban
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086069
|
|
GODAGERUKMINBAIBABAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
NILANGA
|
MH-21-004-006-001/333
(AMBULGA(BU))
|
1821004000NRG24070620230091758
|
07/06/2023
|
sandip narsing kamble
|
1821004WL005480
|
sandip narsing kamble
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086121
|
|
Mr. Sandip Narasing Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
NILANGA
|
MH-21-004-006-001/359
(AMBULGA(BU))
|
1821004000NRG24070620230091697
|
07/06/2023
|
MAHESH SHIVAJI BADGE
|
1821004WL005479
|
MAHESH SHIVAJI BADGE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086035
|
|
MR MAHESH SHIVAJI BADGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NILANGA
|
MH-21-004-006-001/359
(AMBULGA(BU))
|
1821004000NRG24070620230091698
|
07/06/2023
|
RENUKA MAHESH BADGE
|
1821004WL005479
|
RENUKA MAHESH BADGE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086123
|
|
MRS RENUKA NAGNATH NAVARKHELE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NILANGA
|
MH-21-004-006-001/360
(AMBULGA(BU))
|
1821004000NRG24070620230091699
|
07/06/2023
|
MAHADEO SHIVAJI BADGE
|
1821004WL005479
|
MAHADEO SHIVAJI BADGE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086033
|
|
MR MAHADEV SHIVAJIRAO BADAGE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NILANGA
|
MH-21-004-006-001/360
(AMBULGA(BU))
|
1821004000NRG24070620230091700
|
07/06/2023
|
PADMIN MHADEV BADGE
|
1821004WL005479
|
PADMIN MHADEV BADGE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086095
|
|
Mr. PADMIN MHADEV BADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NILANGA
|
MH-21-004-006-001/362
(AMBULGA(BU))
|
1821004000NRG24070620230091701
|
07/06/2023
|
SHITAL SHIVSHANKAR PATRE
|
1821004WL005479
|
SHITAL SHIVSHANKAR PATRE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086103
|
|
Miss. Shital shivshankar patre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NILANGA
|
MH-21-004-006-001/402
(AMBULGA(BU))
|
1821004000NRG24070620230091708
|
07/06/2023
|
nikhil jagdish mirkale
|
1821004WL005479
|
nikhil jagdish mirkale
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086032
|
|
Mr. NIKHIL JAGDISH MIRKALE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
NILANGA
|
MH-21-004-006-001/508
(AMBULGA(BU))
|
1821004000NRG24070620230091760
|
07/06/2023
|
Chandrakala Vyankat Kamble
|
1821004WL005480
|
Chandrakala Vyankat Kamble
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086099
|
|
Miss. CHANDRAKALA VANKAT KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NILANGA
|
MH-21-004-006-001/508
(AMBULGA(BU))
|
1821004000NRG24070620230091759
|
07/06/2023
|
Vyankat Shivaji Kamble
|
1821004WL005480
|
Vyankat Shivaji Kamble
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086098
|
|
Mr. VENKAT SHIVAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
NILANGA
|
MH-21-004-006-001/512
(AMBULGA(BU))
|
1821004000NRG24070620230091709
|
07/06/2023
|
shaji madhavrao sonkamble
|
1821004WL005479
|
shaji madhavrao sonkamble
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086062
|
|
Mr. SHAHAJI MADHAV SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NILANGA
|
MH-21-004-006-001/569
(AMBULGA(BU))
|
1821004000NRG24070620230090728
|
07/06/2023
|
EKTA RAGHUNANDAN SAGAR
|
1821004WL005442
|
EKTA RAGHUNANDAN SAGAR
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086111
|
|
Mrs. Ekta Raghunandan Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NILANGA
|
MH-21-004-006-001/569
(AMBULGA(BU))
|
1821004000NRG24070620230090726
|
07/06/2023
|
LAXMIBAI SHIVAJI SAGAR
|
1821004WL005442
|
LAXMIBAI SHIVAJI SAGAR
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086112
|
|
Mrs. Laxmibai Shivaji Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NILANGA
|
MH-21-004-006-001/569
(AMBULGA(BU))
|
1821004000NRG24070620230090727
|
07/06/2023
|
Raghunandan Shivaji Sagar
|
1821004WL005442
|
Raghunandan Shivaji Sagar
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086044
|
|
Mr. RAGHUNANDAN SHIVAJI SGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NILANGA
|
MH-21-004-006-001/628
(AMBULGA(BU))
|
1821004000NRG24070620230091711
|
07/06/2023
|
dnyaneshwar vishwanath mirkale
|
1821004WL005479
|
dnyaneshwar vishwanath mirkale
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086116
|
|
DNYANESHWAR VISHWANATH MIRKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NILANGA
|
MH-21-004-006-001/628
(AMBULGA(BU))
|
1821004000NRG24070620230091713
|
07/06/2023
|
parmeshwar vishwanath mirkale
|
1821004WL005479
|
parmeshwar vishwanath mirkale
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086110
|
|
Mr. Parmeshwar Vishwanath Mirkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NILANGA
|
MH-21-004-006-001/640
(AMBULGA(BU))
|
1821004000NRG24070620230091714
|
07/06/2023
|
laxman vyankatrao mirkale
|
1821004WL005479
|
laxman vyankatrao mirkale
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086059
|
|
MIRKALELAXUMANVENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
NILANGA
|
MH-21-004-006-001/640
(AMBULGA(BU))
|
1821004000NRG24070620230091715
|
07/06/2023
|
priyanka laxman mirkale
|
1821004WL005479
|
priyanka laxman mirkale
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086105
|
|
Mrs. Priyanka Laxman Mirkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NILANGA
|
MH-21-004-006-001/641
(AMBULGA(BU))
|
1821004000NRG24070620230091717
|
07/06/2023
|
aminabi dastgir rohile
|
1821004WL005479
|
aminabi dastgir rohile
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086073
|
|
AMINABI DASTAGIR ROHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NILANGA
|
MH-21-004-006-001/641
(AMBULGA(BU))
|
1821004000NRG24070620230091716
|
07/06/2023
|
dastgir samsher rohile
|
1821004WL005479
|
dastgir samsher rohile
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086037
|
|
DASTGIR SAMSHER ROHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NILANGA
|
MH-21-004-006-001/642
(AMBULGA(BU))
|
1821004000NRG24070620230091719
|
07/06/2023
|
akhila mehbub rohile
|
1821004WL005479
|
akhila mehbub rohile
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086100
|
|
Mr. Akhila Mahebub Rohile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NILANGA
|
MH-21-004-006-001/67
(AMBULGA(BU))
|
1821004000NRG24070620230091722
|
07/06/2023
|
kavita subhash lohar
|
1821004WL005479
|
kavita subhash lohar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086058
|
|
Mr. KAVITA SUBASH LOHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
NILANGA
|
MH-21-004-006-001/68
(AMBULGA(BU))
|
1821004000NRG24070620230091724
|
07/06/2023
|
godavari baburao kalse
|
1821004WL005479
|
godavari baburao kalse
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086070
|
|
GODAVARI BABURAO KALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NILANGA
|
MH-21-004-006-001/77
(AMBULGA(BU))
|
1821004000NRG24070620230091727
|
07/06/2023
|
devanand babu patre
|
1821004WL005479
|
devanand babu patre
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086060
|
|
MR DEVANAND BABU PATRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NILANGA
|
MH-21-004-006-001/77
(AMBULGA(BU))
|
1821004000NRG24070620230091726
|
07/06/2023
|
mangal babu patre
|
1821004WL005479
|
mangal babu patre
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086036
|
|
MANGAL BABU PATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NILANGA
|
MH-21-004-006-001/77
(AMBULGA(BU))
|
1821004000NRG24070620230091728
|
07/06/2023
|
vaibhav babu patre
|
1821004WL005479
|
vaibhav babu patre
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086113
|
|
Mr. Vaibhav Babu Patre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NILANGA
|
MH-21-004-006-001/86
(AMBULGA(BU))
|
1821004000NRG24070620230091729
|
07/06/2023
|
BHARAT LAXMAN KAMBLE
|
1821004WL005479
|
BHARAT LAXMAN KAMBLE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086079
|
|
Mr. BHARAT LAXMAN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NILANGA
|
MH-21-004-006-001/93
(AMBULGA(BU))
|
1821004000NRG24070620230091763
|
07/06/2023
|
TUKARAM NARAYAN KAMBLE
|
1821004WL005480
|
TUKARAM NARAYAN KAMBLE
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086075
|
|
Mr. TUKARAM NARAYAN NARAYAN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NILANGA
|
MH-21-004-006-001/97
(AMBULGA(BU))
|
1821004000NRG24070620230091737
|
07/06/2023
|
kokane vilas khandu
|
1821004WL005479
|
kokane vilas khandu
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230086042
|
|
Mr. VILAS KHANDU KAKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NILANGA
|
MH-21-004-067-001/128
(SHIVUR)
|
1821004000NRG24070620230091268
|
07/06/2023
|
chayabai babruwan bansode
|
1821004WL005464
|
chayabai babruwan bansode
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086122
|
|
MRS CHAYABAI BABRUVAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NILANGA
|
MH-21-004-067-001/33255
(SHIVUR)
|
1821004000NRG24070620230091245
|
07/06/2023
|
Shekh Afarin Isamudin
|
1821004WL005463
|
Shekh Afarin Isamudin
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086091
|
|
Miss. Shekh Afarin Isamudin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NILANGA
|
MH-21-004-067-001/52
(SHIVUR)
|
1821004000NRG24070620230091252
|
07/06/2023
|
anjarbai govind suryawanshi
|
1821004WL005463
|
anjarbai govind suryawanshi
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086092
|
|
MRS ANJARABAI GOVIND SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NILANGA
|
MH-21-004-067-001/939
(SHIVUR)
|
1821004000NRG24070620230091254
|
07/06/2023
|
Shernali Jahangir Sayyad
|
1821004WL005463
|
Shernali Jahangir Sayyad
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086117
|
|
MR SHERNALI JAHANGIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
NILANGA
|
MH-21-004-067-001/943
(SHIVUR)
|
1821004000NRG24070620230091276
|
07/06/2023
|
SIDDIK ISAMODDIN SHAIKH
|
1821004WL005464
|
SIDDIK ISAMODDIN SHAIKH
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086118
|
|
MR SIDDIKI ISAMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NILANGA
|
MH-21-004-067-001/950
(SHIVUR)
|
1821004000NRG24070620230091261
|
07/06/2023
|
SHRIMANGALE AKASH GUNDERAO
|
1821004WL005463
|
SHRIMANGALE AKASH GUNDERAO
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230086102
|
|
MR AKASH GUNDERAO SHRIMANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
147
|
NILANGA
|
MH-21-004-083-001/21
(WADGOAN)
|
1821004000NRG24070620230088520
|
07/06/2023
|
KALUBAI VYANKAT DHUGE
|
1821004WL005308
|
KALUBAI VYANKAT DHUGE
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086106
|
|
MRS KALAVATIBAI VYANKAT GHUGE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NILANGA
|
MH-21-004-083-001/417
(WADGOAN)
|
1821004000NRG24070620230088538
|
07/06/2023
|
POONAM JAYRAM MANE
|
1821004WL005308
|
POONAM JAYRAM MANE
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086108
|
|
Mrs. Punam Jayram Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NILANGA
|
MH-21-004-083-001/417
(WADGOAN)
|
1821004000NRG24070620230088539
|
07/06/2023
|
SUVARNA SHRIRAM MANE
|
1821004WL005308
|
SUVARNA SHRIRAM MANE
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086107
|
|
Mrs. Suvarna Shriram Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
150
|
NILANGA
|
MH-21-004-030-001/10
(HALSI(TU))
|
1821004000NRG24070620230091632
|
07/06/2023
|
Kashinath Vithoba Kamble
|
1821004WL005477
|
Kashinath Vithoba Kamble
|
1143
|
MAHG0004314
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086065
|
|
KASHINATH VITHOBA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NILANGA
|
MH-21-004-030-001/26
(HALSI(TU))
|
1821004000NRG24070620230091633
|
07/06/2023
|
PANDURANG RAVLU BHOSLE
|
1821004WL005477
|
PANDURANG RAVLU BHOSLE
|
1143
|
MAHG0004314
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086085
|
|
Mr. Pandurang Rawalu Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NILANGA
|
MH-21-004-030-001/282
(HALSI(TU))
|
1821004000NRG24070620230091634
|
07/06/2023
|
rama madhav kamble
|
1821004WL005477
|
rama madhav kamble
|
1143
|
MAHG0004314
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086067
|
|
RAMMADHAVRAOKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
NILANGA
|
MH-21-004-030-001/400
(HALSI(TU))
|
1821004000NRG24070620230091637
|
07/06/2023
|
Balaji Shivaji Wadikar
|
1821004WL005477
|
Balaji Shivaji Wadikar
|
1143
|
MAHG0004314
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086061
|
|
Mr. BALAJI SHIVAJI WADIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NILANGA
|
MH-21-004-030-001/535
(HALSI(TU))
|
1821004000NRG24070620230091639
|
07/06/2023
|
shivaji taterao rayaji
|
1821004WL005477
|
shivaji taterao rayaji
|
1143
|
MAHG0004314
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086114
|
|
SHIVAJITATERAORAYAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
NILANGA
|
MH-21-004-030-001/536
(HALSI(TU))
|
1821004000NRG24070620230091640
|
07/06/2023
|
vikram shivaji rayaji
|
1821004WL005477
|
vikram shivaji rayaji
|
1143
|
MAHG0004314
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086084
|
|
VIKRAMSHIVAJIRAORAYAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
NILANGA
|
MH-21-004-030-001/537
(HALSI(TU))
|
1821004000NRG24070620230091641
|
07/06/2023
|
arjun shivajirao rayaji
|
1821004WL005477
|
arjun shivajirao rayaji
|
1143
|
MAHG0004314
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086109
|
|
ARJUNSHIVAJIRAORAYAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
NILANGA
|
MH-21-004-030-001/73
(HALSI(TU))
|
1821004000NRG24070620230091642
|
07/06/2023
|
vinayak vitthal dongargave
|
1821004WL005477
|
vinayak vitthal dongargave
|
1143
|
MAHG0004314
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086089
|
|
VINYAK VITTHAL DONGARGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NILANGA
|
MH-21-004-030-001/96
(HALSI(TU))
|
1821004000NRG24070620230091643
|
07/06/2023
|
Kamal Vyankat Biradar
|
1821004WL005477
|
Kamal Vyankat Biradar
|
1143
|
MAHG0004314
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086101
|
|
KAMLABAIVYANKATBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
159
|
NILANGA
|
MH-21-004-083-001/300
(WADGOAN)
|
1821004000NRG24070620230088526
|
07/06/2023
|
Kanchan Dipak Zare
|
1821004WL005308
|
Kanchan Dipak Zare
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086096
|
|
MR DEEPAK KESHAVRAO ZARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
NILANGA
|
MH-21-004-083-001/300
(WADGOAN)
|
1821004000NRG24070620230088527
|
07/06/2023
|
Kanchan Dipak Zare
|
1821004WL005308
|
Kanchan Dipak Zare
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086097
|
|
Mrs. Kanchan Dipak Zare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NILANGA
|
MH-21-004-083-001/356
(WADGOAN)
|
1821004000NRG24070620230088531
|
07/06/2023
|
Sarswati Bharat Mane
|
1821004WL005308
|
Sarswati Bharat Mane
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230086104
|
|
Mrs. Saraswati Bharat Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260988
|
260988
|
|
|
|
|
|
|
|