|
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-21-004-057-001/103
(MAKANI(THOR))
|
1821004000NRG24311020230479118
|
01/11/2023
|
VIMAL DILIP JADHAV
|
1821004WL028620
|
VIMAL DILIP JADHAV
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230130176
|
|
Mrs. VIMAL DILIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NILANGA
|
MH-21-004-057-001/124
(MAKANI(THOR))
|
1821004000NRG24311020230479121
|
01/11/2023
|
Ashok Nivrutti Jadhav
|
1821004WL028620
|
Ashok Nivrutti Jadhav
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230130175
|
|
Mr. ASHOK NIVRATI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NILANGA
|
MH-21-004-057-001/133
(MAKANI(THOR))
|
1821004000NRG24311020230479123
|
01/11/2023
|
datta
|
1821004WL028620
|
datta
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230130172
|
|
DATTU TATERAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NILANGA
|
MH-21-004-057-001/133
(MAKANI(THOR))
|
1821004000NRG24311020230479124
|
01/11/2023
|
JANABAI DASHRATH JADHAV
|
1821004WL028620
|
JANABAI DASHRATH JADHAV
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230130174
|
|
Mrs. JANABAI DASHRATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NILANGA
|
MH-21-004-057-001/133
(MAKANI(THOR))
|
1821004000NRG24311020230479122
|
01/11/2023
|
shalubai
|
1821004WL028620
|
shalubai
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230130173
|
|
Mrs. SHALUBAI DATTA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NILANGA
|
MH-21-004-057-001/24
(MAKANI(THOR))
|
1821004000NRG24311020230479125
|
01/11/2023
|
krushna dhanaji jadhav
|
1821004WL028620
|
krushna dhanaji jadhav
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230130215
|
|
Mrs. KRISHNJI DHANAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NILANGA
|
MH-21-004-057-001/999
(MAKANI(THOR))
|
1821004000NRG24311020230479127
|
01/11/2023
|
BHAGYASHRI PARMESHWER JADHAV
|
1821004WL028620
|
BHAGYASHRI PARMESHWER JADHAV
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230130178
|
|
Miss. Bhagyashri Parmeshwar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NILANGA
|
MH-21-004-057-001/999
(MAKANI(THOR))
|
1821004000NRG24311020230479126
|
01/11/2023
|
PARMESHWER DILIP JADHAV
|
1821004WL028620
|
PARMESHWER DILIP JADHAV
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230130177
|
|
Mr. PARMESHWAR DILIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
NILANGA
|
MH-21-004-002-001/655
(KASAR SHIRSHI)
|
1821004000NRG24301020230475070
|
01/11/2023
|
Manorama Padmachand Kadatane
|
1821004WL028335
|
Manorama Padmachand Kadatane
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130113
|
|
MANORAMAPADMACHANDKADTANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
NILANGA
|
MH-21-004-002-001/656
(KASAR SHIRSHI)
|
1821004000NRG24301020230475072
|
01/11/2023
|
Prawal Bhuchand Kadtane
|
1821004WL028335
|
Prawal Bhuchand Kadtane
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130106
|
|
MR PRAVAL BHAUCHAND KADATANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILANGA
|
MH-21-004-017-001/1104
(BADUR)
|
1821004000NRG24311020230478931
|
01/11/2023
|
dayand sidhappa swami
|
1821004WL028609
|
dayand sidhappa swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130206
|
|
DAYANANDSIDHAYASWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
NILANGA
|
MH-21-004-017-001/1112
(BADUR)
|
1821004000NRG24311020230478933
|
01/11/2023
|
CHANDAR VANKET JALBA
|
1821004WL028609
|
CHANDAR VANKET JALBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130204
|
|
CHANDARVYANKATJALBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
NILANGA
|
MH-21-004-017-001/1112
(BADUR)
|
1821004000NRG24311020230478932
|
01/11/2023
|
DILIP CHANDAR JALBA
|
1821004WL028609
|
DILIP CHANDAR JALBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130205
|
|
MR DEELIP CHANDAR JALBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILANGA
|
MH-21-004-017-001/1113
(BADUR)
|
1821004000NRG24311020230478934
|
01/11/2023
|
WAMAN HANMANTRAO UAMATE
|
1821004WL028609
|
WAMAN HANMANTRAO UAMATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130166
|
|
VAMANHANMANTRAOUMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
NILANGA
|
MH-21-004-017-001/1114
(BADUR)
|
1821004000NRG24311020230478935
|
01/11/2023
|
KAHNDERAO SAMRATH MURME
|
1821004WL028609
|
KAHNDERAO SAMRATH MURME
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130210
|
|
MR KHANDERAO SAMARTH MURME
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILANGA
|
MH-21-004-017-001/1116
(BADUR)
|
1821004000NRG24311020230478936
|
01/11/2023
|
VAYANKAT MARUTI BODHE
|
1821004WL028609
|
VAYANKAT MARUTI BODHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130207
|
|
VYANKATMARUTIBODHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
NILANGA
|
MH-21-004-017-001/1131
(BADUR)
|
1821004000NRG24311020230478939
|
01/11/2023
|
baburao ganpatrao biradar
|
1821004WL028609
|
baburao ganpatrao biradar
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230130209
|
|
MR BABURAO GANPATI BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILANGA
|
MH-21-004-017-001/13
(BADUR)
|
1821004000NRG24311020230478941
|
01/11/2023
|
borule h s
|
1821004WL028609
|
borule h s
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130208
|
|
HANMANTSHESHERAOBORULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
NILANGA
|
MH-21-004-017-001/139
(BADUR)
|
1821004000NRG24311020230478942
|
01/11/2023
|
chandrakal navade
|
1821004WL028609
|
chandrakal navade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130212
|
|
CHANDRAKALA MANOHAR NAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NILANGA
|
MH-21-004-017-001/139
(BADUR)
|
1821004000NRG24311020230478943
|
01/11/2023
|
shivaji navade
|
1821004WL028609
|
shivaji navade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130213
|
|
MR SHIVAJI MANOHAR NAWADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILANGA
|
MH-21-004-017-001/14-B
(BADUR)
|
1821004000NRG24311020230478944
|
01/11/2023
|
Kedar Shahuraj Munnale
|
1821004WL028609
|
Kedar Shahuraj Munnale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130165
|
|
MR KEDARNATH SHAHURAJ MUNNALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILANGA
|
MH-21-004-017-001/173
(BADUR)
|
1821004000NRG24311020230478946
|
01/11/2023
|
Vanket Pasrbhu Umate
|
1821004WL028609
|
Vanket Pasrbhu Umate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130211
|
|
VYANKATPRABHUUMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
NILANGA
|
MH-21-004-017-001/198
(BADUR)
|
1821004000NRG24311020230478950
|
01/11/2023
|
Suresh Pandurang Jivange
|
1821004WL028609
|
Suresh Pandurang Jivange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130157
|
|
MR SURESH PANDURANG JIVANGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NILANGA
|
MH-21-004-026-001/139-A
(MALEGAON(K))
|
1821004000NRG24301020230475092
|
01/11/2023
|
MOHAN SHIVAPPA CHAUDHARI
|
1821004WL028337
|
MOHAN SHIVAPPA CHAUDHARI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130098
|
|
MR MOHAN SHIVAPPA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NILANGA
|
MH-21-004-026-001/160
(MALEGAON(K))
|
1821004000NRG24301020230475093
|
01/11/2023
|
Patel Manodin Hansab
|
1821004WL028337
|
Patel Manodin Hansab
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130095
|
|
MR MAINODDIN HASANSAB PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NILANGA
|
MH-21-004-068-001/124
(HATTARAGA(HA))
|
1821004000NRG24301020230474942
|
01/11/2023
|
Santosh Ram Giri
|
1821004WL028333
|
Santosh Ram Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130097
|
|
SANTOSHRAMGIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
NILANGA
|
MH-21-004-068-001/129
(HATTARAGA(HA))
|
1821004000NRG24301020230474944
|
01/11/2023
|
Ingale Bhaghyashri Dilip
|
1821004WL028333
|
Ingale Bhaghyashri Dilip
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130107
|
|
BHAGYASHRI DILIP INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NILANGA
|
MH-21-004-068-001/129
(HATTARAGA(HA))
|
1821004000NRG24301020230474943
|
01/11/2023
|
Ingale Dilip Ramrao
|
1821004WL028333
|
Ingale Dilip Ramrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130096
|
|
DILIP RAMRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NILANGA
|
MH-21-004-068-001/145
(HATTARAGA(HA))
|
1821004000NRG24301020230474945
|
01/11/2023
|
CHANDRAKANT SADHU INGLE
|
1821004WL028333
|
CHANDRAKANT SADHU INGLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130114
|
|
INGALECHANDRAKANTSADHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
NILANGA
|
MH-21-004-068-001/145
(HATTARAGA(HA))
|
1821004000NRG24301020230474946
|
01/11/2023
|
gayytri
|
1821004WL028333
|
gayytri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130115
|
|
GAYATRI CHANDRAKANT INGALE
|
RATNAKAR BANK(607393)
|
|
31
|
NILANGA
|
MH-21-004-068-001/152
(HATTARAGA(HA))
|
1821004000NRG24311020230475942
|
01/11/2023
|
Mali shnatabi apparao
|
1821004WL028405
|
Mali shnatabi apparao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130102
|
|
Mrs. Shantabai Apparao Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
NILANGA
|
MH-21-004-068-001/243
(HATTARAGA(HA))
|
1821004000NRG24301020230474953
|
01/11/2023
|
libraj maruti engle
|
1821004WL028333
|
libraj maruti engle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130100
|
|
LIMBARAJ MARUTI INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NILANGA
|
MH-21-004-068-001/57
(HATTARAGA(HA))
|
1821004000NRG24301020230474969
|
01/11/2023
|
Sagar Dattatray Shankar
|
1821004WL028333
|
Sagar Dattatray Shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130099
|
|
DATTATRAYASHANKARALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
NILANGA
|
MH-21-004-068-001/71
(HATTARAGA(HA))
|
1821004000NRG24311020230475955
|
01/11/2023
|
dattu
|
1821004WL028405
|
dattu
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130112
|
|
SUBHASH DATTA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NILANGA
|
MH-21-004-070-001/150-A
(CHINCHOLI(BH))
|
1821004000NRG24301020230474806
|
01/11/2023
|
Parmeshwar Kashinath Chetke
|
1821004WL028328
|
Parmeshwar Kashinath Chetke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130092
|
|
PARMESHWARKASHINATHCHETKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
NILANGA
|
MH-21-004-070-001/178
(CHINCHOLI(BH))
|
1821004000NRG24301020230474812
|
01/11/2023
|
Dange Dhnraj Kallappa
|
1821004WL028328
|
Dange Dhnraj Kallappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130094
|
|
DHANRAJKALAPPADANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
NILANGA
|
MH-21-004-079-001/103
(HADOLI)
|
1821004000NRG24301020230474923
|
01/11/2023
|
Mane
|
1821004WL028332
|
Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130187
|
|
Mr. Kamalakar Trimbak Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
NILANGA
|
MH-21-004-079-001/103
(HADOLI)
|
1821004000NRG24301020230474922
|
01/11/2023
|
Mane
|
1821004WL028332
|
Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130111
|
|
TRIMBAKAMBAJIMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
NILANGA
|
MH-21-004-079-001/112
(HADOLI)
|
1821004000NRG24301020230474906
|
01/11/2023
|
MANDALE
|
1821004WL028331
|
MANDALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130122
|
|
BHARATBAIPANDURANGMANDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
NILANGA
|
MH-21-004-079-001/119
(HADOLI)
|
1821004000NRG24301020230474856
|
01/11/2023
|
lala
|
1821004WL028330
|
lala
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130142
|
|
LALA MEHBOOB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NILANGA
|
MH-21-004-079-001/122
(HADOLI)
|
1821004000NRG24301020230474908
|
01/11/2023
|
Mane Popatbai Dattatray
|
1821004WL028331
|
Mane Popatbai Dattatray
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130110
|
|
Mane Popatbai Dattatray
|
INDUSIND BANK(607189)
|
|
42
|
NILANGA
|
MH-21-004-079-001/130
(HADOLI)
|
1821004000NRG24301020230474909
|
01/11/2023
|
MANE
|
1821004WL028331
|
MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130159
|
|
ANILNAGNATHMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
NILANGA
|
MH-21-004-079-001/130
(HADOLI)
|
1821004000NRG24301020230474910
|
01/11/2023
|
MANE
|
1821004WL028331
|
MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130158
|
|
MAHANANDAANILMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
NILANGA
|
MH-21-004-079-001/134
(HADOLI)
|
1821004000NRG24301020230474859
|
01/11/2023
|
Chopane
|
1821004WL028330
|
Chopane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130121
|
|
SURESHRAMRAOCHOPANEMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
NILANGA
|
MH-21-004-079-001/134
(HADOLI)
|
1821004000NRG24301020230474860
|
01/11/2023
|
Chopane
|
1821004WL028330
|
Chopane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130196
|
|
SHIVBAISURESHCHOPANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
NILANGA
|
MH-21-004-079-001/136
(HADOLI)
|
1821004000NRG24301020230474862
|
01/11/2023
|
shantkumar
|
1821004WL028330
|
shantkumar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130129
|
|
MR SHANTKUMAR TULSHIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NILANGA
|
MH-21-004-079-001/144
(HADOLI)
|
1821004000NRG24301020230474924
|
01/11/2023
|
Sunita Balaji Chopne
|
1821004WL028332
|
Sunita Balaji Chopne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130140
|
|
SUNITABALAJICHOPANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
NILANGA
|
MH-21-004-079-001/144-A
(HADOLI)
|
1821004000NRG24301020230474912
|
01/11/2023
|
chandra bhourao mane
|
1821004WL028331
|
chandra bhourao mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130133
|
|
CHANDARBHAURAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
NILANGA
|
MH-21-004-079-001/150
(HADOLI)
|
1821004000NRG24301020230474925
|
01/11/2023
|
Mane
|
1821004WL028332
|
Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130135
|
|
TATERAOMARUTIMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
NILANGA
|
MH-21-004-079-001/150
(HADOLI)
|
1821004000NRG24301020230474926
|
01/11/2023
|
Mane
|
1821004WL028332
|
Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130186
|
|
GUNDERAOTATERAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
NILANGA
|
MH-21-004-079-001/16
(HADOLI)
|
1821004000NRG24301020230474864
|
01/11/2023
|
Mane
|
1821004WL028330
|
Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130188
|
|
MANEBALAJISHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
NILANGA
|
MH-21-004-079-001/169
(HADOLI)
|
1821004000NRG24301020230474866
|
01/11/2023
|
HASALABI RAZZAQ SHAIKH
|
1821004WL028330
|
HASALABI RAZZAQ SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130197
|
|
HASINABIRAJAKSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
NILANGA
|
MH-21-004-079-001/169
(HADOLI)
|
1821004000NRG24301020230474865
|
01/11/2023
|
RAZZAQ HAIDAR SHA
|
1821004WL028330
|
RAZZAQ HAIDAR SHA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130137
|
|
MR RAJJAK HAIDARSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NILANGA
|
MH-21-004-079-001/186
(HADOLI)
|
1821004000NRG24301020230474927
|
01/11/2023
|
Birajdar
|
1821004WL028332
|
Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130153
|
|
MR SHYAM MADHAVRAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NILANGA
|
MH-21-004-079-001/200
(HADOLI)
|
1821004000NRG24301020230474915
|
01/11/2023
|
MULE sitaram dattaya
|
1821004WL028331
|
MULE sitaram dattaya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130125
|
|
MR SITARAM DATTATRAY MULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NILANGA
|
MH-21-004-079-001/200
(HADOLI)
|
1821004000NRG24301020230474916
|
01/11/2023
|
RANJAN SITARAM MULE
|
1821004WL028331
|
RANJAN SITARAM MULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130160
|
|
MULERANJANASITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
NILANGA
|
MH-21-004-079-001/208
(HADOLI)
|
1821004000NRG24301020230474868
|
01/11/2023
|
DATTU KASHINATH MULE
|
1821004WL028330
|
DATTU KASHINATH MULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130124
|
|
DATTUKASHINATHMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
NILANGA
|
MH-21-004-079-001/210
(HADOLI)
|
1821004000NRG24301020230474869
|
01/11/2023
|
BEBABAI VENKAT MANE
|
1821004WL028330
|
BEBABAI VENKAT MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130105
|
|
Mrs. Babita Vyankat Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
NILANGA
|
MH-21-004-079-001/210
(HADOLI)
|
1821004000NRG24301020230474870
|
01/11/2023
|
MANE nitin VENKAT
|
1821004WL028330
|
MANE nitin VENKAT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130127
|
|
Mr. Nitin Vyankat Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
NILANGA
|
MH-21-004-079-001/212
(HADOLI)
|
1821004000NRG24301020230474873
|
01/11/2023
|
DIPAK PANDURANG MANE
|
1821004WL028330
|
DIPAK PANDURANG MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130108
|
|
DIPAKPANDURANGMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
NILANGA
|
MH-21-004-079-001/212
(HADOLI)
|
1821004000NRG24301020230474872
|
01/11/2023
|
PANDURANG YADAVRAO MANE
|
1821004WL028330
|
PANDURANG YADAVRAO MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130104
|
|
PANDURANG YADAVRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NILANGA
|
MH-21-004-079-001/218
(HADOLI)
|
1821004000NRG24301020230474928
|
01/11/2023
|
kishbai
|
1821004WL028332
|
kishbai
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130126
|
|
MANEKISHABAIVASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
NILANGA
|
MH-21-004-079-001/22-A
(HADOLI)
|
1821004000NRG24301020230474917
|
01/11/2023
|
joshi
|
1821004WL028331
|
joshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130131
|
|
RAGHWENDRA KRISHNACHARYA JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NILANGA
|
MH-21-004-079-001/22-A
(HADOLI)
|
1821004000NRG24301020230474918
|
01/11/2023
|
joshi
|
1821004WL028331
|
joshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130198
|
|
Mrs. Rajshree Raghvendra Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NILANGA
|
MH-21-004-079-001/41
(HADOLI)
|
1821004000NRG24301020230474886
|
01/11/2023
|
mane
|
1821004WL028330
|
mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130163
|
|
MANGALBAISUDHAKARMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
NILANGA
|
MH-21-004-079-001/41
(HADOLI)
|
1821004000NRG24301020230474885
|
01/11/2023
|
sudhakar venkat mane
|
1821004WL028330
|
sudhakar venkat mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130123
|
|
MR SUDHAKAR VYANKAT MANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NILANGA
|
MH-21-004-079-001/47
(HADOLI)
|
1821004000NRG24301020230474887
|
01/11/2023
|
LAXMAN CHANDAR SHINDE
|
1821004WL028330
|
LAXMAN CHANDAR SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130162
|
|
MR LAXMAN CHANDAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NILANGA
|
MH-21-004-079-001/59
(HADOLI)
|
1821004000NRG24301020230474896
|
01/11/2023
|
GIRI
|
1821004WL028330
|
GIRI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130120
|
|
MR DATTA RUPGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NILANGA
|
MH-21-004-079-001/75
(HADOLI)
|
1821004000NRG24301020230474897
|
01/11/2023
|
Suryawanshi
|
1821004WL028330
|
Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130109
|
|
BALAJIMARUTISURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
NILANGA
|
MH-21-004-079-001/9
(HADOLI)
|
1821004000NRG24301020230474902
|
01/11/2023
|
Nalmale
|
1821004WL028330
|
Nalmale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130152
|
|
MRS CHAMANBAI DNYANOBA NALMALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NILANGA
|
MH-21-004-079-001/98
(HADOLI)
|
1821004000NRG24301020230474905
|
01/11/2023
|
Gafur Shaboddin SHaikh
|
1821004WL028330
|
Gafur Shaboddin SHaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130183
|
|
SHAIKHGAFURSHAHBUDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
NILANGA
|
MH-21-004-084-001/129
(MANNAYPUR)
|
1821004000NRG24301020230475106
|
01/11/2023
|
SHAMABAI SANJAY BIRAJDAR
|
1821004WL028338
|
SHAMABAI SANJAY BIRAJDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130093
|
|
SHAMALBAI SANJIV BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NILANGA
|
MH-21-004-098-001/118
(DONGARGAON(HA))
|
1821004000NRG24301020230474818
|
01/11/2023
|
Akshay Balaji Gore
|
1821004WL028329
|
Akshay Balaji Gore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130128
|
|
MR AKSHAY BALAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
74
|
NILANGA
|
MH-21-004-068-001/290
(HATTARAGA(HA))
|
1821004000NRG24301020230474965
|
01/11/2023
|
Koushalya Kacharu Ingale
|
1821004WL028333
|
Koushalya Kacharu Ingale
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130241
|
|
Mrs. Koushalya Kacharu Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NILANGA
|
MH-21-004-084-001/37
(MANNAYPUR)
|
1821004000NRG24301020230475114
|
01/11/2023
|
ramabai dhale
|
1821004WL028338
|
ramabai dhale
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130226
|
|
RAMABAI RANAVIR DHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
NILANGA
|
MH-21-004-079-001/243
(HADOLI)
|
1821004000NRG24301020230474876
|
01/11/2023
|
Balaji Ram Shinde
|
1821004WL028330
|
Balaji Ram Shinde
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130184
|
|
Mr. BALAJI RAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
NILANGA
|
MH-21-004-079-001/270
(HADOLI)
|
1821004000NRG24301020230474882
|
01/11/2023
|
Vishal Shantkumar Mane
|
1821004WL028330
|
Vishal Shantkumar Mane
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130200
|
|
MR VISHAL SHANTKUMAR MANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NILANGA
|
MH-21-004-079-001/271
(HADOLI)
|
1821004000NRG24301020230474883
|
01/11/2023
|
Ramvijay Dhondiba Suryawanshi
|
1821004WL028330
|
Ramvijay Dhondiba Suryawanshi
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130199
|
|
MR RAMVIJAY DHONDIBA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
NILANGA
|
MH-21-004-084-001/205
(MANNAYPUR)
|
1821004000NRG24301020230475108
|
01/11/2023
|
VISHVANATH JAYRAM BIRADAR
|
1821004WL028338
|
VISHVANATH JAYRAM BIRADAR
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130179
|
|
VISHVNATHJAIRAMBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
NILANGA
|
MH-21-004-084-001/246
(MANNAYPUR)
|
1821004000NRG24301020230475113
|
01/11/2023
|
LATA MARUTI BIRAJDAR
|
1821004WL028338
|
LATA MARUTI BIRAJDAR
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130227
|
|
LATA BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
NILANGA
|
MH-21-004-044-001/140
(TADMUGALI)
|
1821004000NRG24311020230475979
|
01/11/2023
|
Gajara Narshing Kamble
|
1821004WL028408
|
Gajara Narshing Kamble
|
00415
|
SBIN0020240
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130156
|
|
MRS GAJRABAI NARSING KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NILANGA
|
MH-21-004-044-001/140
(TADMUGALI)
|
1821004000NRG24311020230475978
|
01/11/2023
|
Narshing Nagu Kamble
|
1821004WL028408
|
Narshing Nagu Kamble
|
00415
|
SBIN0020240
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130155
|
|
NARSINGNAGUKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
NILANGA
|
MH-21-004-044-001/266
(TADMUGALI)
|
1821004000NRG24311020230475981
|
01/11/2023
|
Sayyed Rasulsab Abdul
|
1821004WL028408
|
Sayyed Rasulsab Abdul
|
00415
|
SBIN0020240
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130170
|
|
RASULSHA ABDULSHA SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
84
|
NILANGA
|
MH-21-004-026-001/312
(MALEGAON(K))
|
1821004000NRG24301020230475095
|
01/11/2023
|
Umakant Mahadappa Mule
|
1821004WL028337
|
Umakant Mahadappa Mule
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130257
|
|
MR UMAKANT MAHADAPPA MULE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NILANGA
|
MH-21-004-044-001/145
(TADMUGALI)
|
1821004000NRG24311020230475980
|
01/11/2023
|
More Nivratti Shivraj
|
1821004WL028408
|
More Nivratti Shivraj
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130219
|
|
NIVRATTISHIVRAMMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
NILANGA
|
MH-21-004-044-001/66
(TADMUGALI)
|
1821004000NRG24311020230475983
|
01/11/2023
|
Vimla Harichandra Malgire
|
1821004WL028408
|
Vimla Harichandra Malgire
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130271
|
|
MRS VIMALBAI HARICHNDAR MALAGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
87
|
NILANGA
|
MH-21-004-017-001/1130
(BADUR)
|
1821004000NRG24311020230478938
|
01/11/2023
|
Sumanbai Narsing Kumbhar
|
1821004WL028609
|
Sumanbai Narsing Kumbhar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130272
|
|
MRS SUMANBAI NARSINGH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NILANGA
|
MH-21-004-017-001/126
(BADUR)
|
1821004000NRG24311020230478940
|
01/11/2023
|
dinkar vanket bande
|
1821004WL028609
|
dinkar vanket bande
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130164
|
|
DINKAR VYANKAT BANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NILANGA
|
MH-21-004-017-001/170
(BADUR)
|
1821004000NRG24311020230478945
|
01/11/2023
|
ganpati virbhdra khichde
|
1821004WL028609
|
ganpati virbhdra khichde
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130154
|
|
MR GANPATI VIRBHADRA KICHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NILANGA
|
MH-21-004-017-001/183
(BADUR)
|
1821004000NRG24311020230478947
|
01/11/2023
|
jaipal vishwanath jadhav
|
1821004WL028609
|
jaipal vishwanath jadhav
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130217
|
|
MR JAYPAL VISHNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
NILANGA
|
MH-21-004-017-001/183
(BADUR)
|
1821004000NRG24311020230478948
|
01/11/2023
|
mina jaipal jadhav
|
1821004WL028609
|
mina jaipal jadhav
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130216
|
|
MRS MINNA JAYPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
NILANGA
|
MH-21-004-017-001/191
(BADUR)
|
1821004000NRG24311020230478949
|
01/11/2023
|
surekha mukesh mane
|
1821004WL028609
|
surekha mukesh mane
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130167
|
|
MRS SUREKHA MUKESH MANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NILANGA
|
MH-21-004-029-001/142
(USTURI)
|
1821004000NRG24301020230475198
|
01/11/2023
|
pandit
|
1821004WL028343
|
pandit
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130180
|
|
MR PANDIT SHANKARAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NILANGA
|
MH-21-004-029-001/142
(USTURI)
|
1821004000NRG24301020230475199
|
01/11/2023
|
sunita
|
1821004WL028343
|
sunita
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130182
|
|
MRS SUNITA PANDIT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NILANGA
|
MH-21-004-029-001/160
(USTURI)
|
1821004000NRG24301020230475200
|
01/11/2023
|
DAYANAND BABURAO DANGE
|
1821004WL028343
|
DAYANAND BABURAO DANGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130223
|
|
MR DAYANAND BAURAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NILANGA
|
MH-21-004-029-001/160
(USTURI)
|
1821004000NRG24301020230475201
|
01/11/2023
|
LALITA DAYANAND DANGE
|
1821004WL028343
|
LALITA DAYANAND DANGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130169
|
|
MRS LALITA DAYANAND DANGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NILANGA
|
MH-21-004-029-001/160
(USTURI)
|
1821004000NRG24301020230475202
|
01/11/2023
|
Shantkumar Dayanand Dange
|
1821004WL028343
|
Shantkumar Dayanand Dange
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130181
|
|
MR SHANTKUMAR DAYANAND DANGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NILANGA
|
MH-21-004-029-001/255
(USTURI)
|
1821004000NRG24301020230475206
|
01/11/2023
|
Mnikappa Malkiarjun Ghalage
|
1821004WL028343
|
Mnikappa Malkiarjun Ghalage
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130232
|
|
MR MALLIKARJUN MANIKAPPA GHALAGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NILANGA
|
MH-21-004-029-001/47
(USTURI)
|
1821004000NRG24301020230475210
|
01/11/2023
|
Shivaraj
|
1821004WL028343
|
Shivaraj
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130168
|
|
MR SHIVRAJ GURUNATH PRABHAJE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NILANGA
|
MH-21-004-070-001/150-A
(CHINCHOLI(BH))
|
1821004000NRG24301020230474807
|
01/11/2023
|
Sangmeshwar Kashinath Chetke
|
1821004WL028328
|
Sangmeshwar Kashinath Chetke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130171
|
|
SANGMESHWARKASHINATHCHETKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
101
|
NILANGA
|
MH-21-004-026-001/1111
(MALEGAON(K))
|
1821004000NRG24301020230475084
|
01/11/2023
|
Vitthal Ismail Natkar
|
1821004WL028337
|
Vitthal Ismail Natkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130101
|
|
VITTHALISMILENATAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
NILANGA
|
MH-21-004-026-001/1272
(MALEGAON(K))
|
1821004000NRG24301020230475089
|
01/11/2023
|
DHANAJI CHANDAR WAGHMODE
|
1821004WL028337
|
DHANAJI CHANDAR WAGHMODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130103
|
|
DHANAJICHANDARWAGHMODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
NILANGA
|
MH-21-004-079-001/122
(HADOLI)
|
1821004000NRG24301020230474907
|
01/11/2023
|
Uttambai Gopu mane
|
1821004WL028331
|
Uttambai Gopu mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130132
|
|
UTTAMBAIGOPUMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
NILANGA
|
MH-21-004-079-001/133
(HADOLI)
|
1821004000NRG24301020230474858
|
01/11/2023
|
Anjana Dhondiba Suryawanshi
|
1821004WL028330
|
Anjana Dhondiba Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130116
|
|
ANJANABAIDHONDIBASURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
NILANGA
|
MH-21-004-079-001/190
(HADOLI)
|
1821004000NRG24301020230474867
|
01/11/2023
|
Bhaskar Fulchand Mane
|
1821004WL028330
|
Bhaskar Fulchand Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130130
|
|
MR BHASKAR FULCHAND MANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NILANGA
|
MH-21-004-079-001/215
(HADOLI)
|
1821004000NRG24301020230474874
|
01/11/2023
|
Balaji Vishnu More
|
1821004WL028330
|
Balaji Vishnu More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130194
|
|
Mr. Balaji Vishnu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NILANGA
|
MH-21-004-079-001/218
(HADOLI)
|
1821004000NRG24301020230474929
|
01/11/2023
|
Vasant Bhaurao Mane
|
1821004WL028332
|
Vasant Bhaurao Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130136
|
|
VASANTBHAURAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
NILANGA
|
MH-21-004-079-001/219
(HADOLI)
|
1821004000NRG24301020230474930
|
01/11/2023
|
Chabubai Vyankat Mane
|
1821004WL028332
|
Chabubai Vyankat Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130147
|
|
CHHABUBAIVYANKATRAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
NILANGA
|
MH-21-004-079-001/219
(HADOLI)
|
1821004000NRG24301020230474931
|
01/11/2023
|
Manisha Vyankat Mane
|
1821004WL028332
|
Manisha Vyankat Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130148
|
|
MANISHAVYANKATMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
NILANGA
|
MH-21-004-079-001/268
(HADOLI)
|
1821004000NRG24301020230474879
|
01/11/2023
|
Mangalbai Pandurang Mane
|
1821004WL028330
|
Mangalbai Pandurang Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130145
|
|
MS MANGALBAI PANDURANG MANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NILANGA
|
MH-21-004-079-001/269
(HADOLI)
|
1821004000NRG24301020230474881
|
01/11/2023
|
Jyoti Shrirang Shinde
|
1821004WL028330
|
Jyoti Shrirang Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130146
|
|
SHINDEJYOTISHRIRANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
NILANGA
|
MH-21-004-079-001/269
(HADOLI)
|
1821004000NRG24301020230474880
|
01/11/2023
|
Shrirang Laxman Shinde
|
1821004WL028330
|
Shrirang Laxman Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130138
|
|
SHRIRANGLAXMANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
NILANGA
|
MH-21-004-079-001/272
(HADOLI)
|
1821004000NRG24301020230474884
|
01/11/2023
|
Prabhakar Sudhakar Mane
|
1821004WL028330
|
Prabhakar Sudhakar Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130151
|
|
PRABHAKAR SUDHAKAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NILANGA
|
MH-21-004-079-001/46
(HADOLI)
|
1821004000NRG24301020230474932
|
01/11/2023
|
Manohar Nagu Bhosle
|
1821004WL028332
|
Manohar Nagu Bhosle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130117
|
|
Mr. Manohar Nagurao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NILANGA
|
MH-21-004-079-001/46
(HADOLI)
|
1821004000NRG24301020230474933
|
01/11/2023
|
Minabai Manohar Bhosle
|
1821004WL028332
|
Minabai Manohar Bhosle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130195
|
|
BHOSLEMINAMANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
NILANGA
|
MH-21-004-079-001/47
(HADOLI)
|
1821004000NRG24301020230474888
|
01/11/2023
|
Samabai Laxman Shinde
|
1821004WL028330
|
Samabai Laxman Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130185
|
|
SHINDELAXMANCHANDERSHINDES
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
NILANGA
|
MH-21-004-079-001/475
(HADOLI)
|
1821004000NRG24301020230474919
|
01/11/2023
|
Hari Dattatray Mane
|
1821004WL028331
|
Hari Dattatray Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130119
|
|
HARI DATTATRYA MANE
|
ICICI BANK LTD(508534)
|
|
118
|
NILANGA
|
MH-21-004-079-001/478
(HADOLI)
|
1821004000NRG24301020230474889
|
01/11/2023
|
Moula Nadim Shaikh
|
1821004WL028330
|
Moula Nadim Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130134
|
|
MAULANADIMSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
NILANGA
|
MH-21-004-079-001/478
(HADOLI)
|
1821004000NRG24301020230474890
|
01/11/2023
|
Salim Moula Shaikh
|
1821004WL028330
|
Salim Moula Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130141
|
|
SALIMMAULASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
NILANGA
|
MH-21-004-079-001/486
(HADOLI)
|
1821004000NRG24301020230474934
|
01/11/2023
|
Shivaji Manohar Mane
|
1821004WL028332
|
Shivaji Manohar Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130149
|
|
MR SHIVAJI MANOHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NILANGA
|
MH-21-004-079-001/491
(HADOLI)
|
1821004000NRG24301020230474891
|
01/11/2023
|
Madhav Shankar Rankhamb
|
1821004WL028330
|
Madhav Shankar Rankhamb
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130139
|
|
MR MADHAV SHANKAR RANKHAMBE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NILANGA
|
MH-21-004-079-001/544
(HADOLI)
|
1821004000NRG24301020230474893
|
01/11/2023
|
Rasul Haidarsab Shaikh
|
1821004WL028330
|
Rasul Haidarsab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130118
|
|
MR RASUL HAIDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NILANGA
|
MH-21-004-079-001/544
(HADOLI)
|
1821004000NRG24301020230474894
|
01/11/2023
|
Sultana Rasul Shaikh
|
1821004WL028330
|
Sultana Rasul Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130144
|
|
Mrs. Sultana Rasul Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NILANGA
|
MH-21-004-079-001/546
(HADOLI)
|
1821004000NRG24301020230474895
|
01/11/2023
|
Sarswati Dipak Mane
|
1821004WL028330
|
Sarswati Dipak Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130193
|
|
SARSAVATIDIPAKMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
NILANGA
|
MH-21-004-079-001/548
(HADOLI)
|
1821004000NRG24301020230474920
|
01/11/2023
|
Sidhaji Chandar Mane
|
1821004WL028331
|
Sidhaji Chandar Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130192
|
|
MANESIDDHAJICHANDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
NILANGA
|
MH-21-004-079-001/84
(HADOLI)
|
1821004000NRG24301020230474899
|
01/11/2023
|
Jayshri Sidhaji Mane
|
1821004WL028330
|
Jayshri Sidhaji Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130150
|
|
MS JAYABAI SIDAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NILANGA
|
MH-21-004-079-001/84
(HADOLI)
|
1821004000NRG24301020230474898
|
01/11/2023
|
Sidhaji Ravsaheb Mane
|
1821004WL028330
|
Sidhaji Ravsaheb Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130143
|
|
SIDAJI RAVSAHEB MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
128
|
NILANGA
|
MH-21-004-010-001/335
(TANBALA)
|
1821004000NRG24311020230475994
|
01/11/2023
|
Kashinath Aneppa Dumane
|
1821004WL028409
|
Kashinath Aneppa Dumane
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230130202
|
|
Mr. KASHINATH ANEPPA DUMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NILANGA
|
MH-21-004-010-001/406
(TANBALA)
|
1821004000NRG24311020230475999
|
01/11/2023
|
Mahadev Anneppa Dumane
|
1821004WL028409
|
Mahadev Anneppa Dumane
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230130161
|
|
Mr. MAHADEV ANEPPA DUMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NILANGA
|
MH-21-004-010-001/406
(TANBALA)
|
1821004000NRG24311020230476000
|
01/11/2023
|
Sulochana Mahadev Dumane
|
1821004WL028409
|
Sulochana Mahadev Dumane
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230130245
|
|
Sulochana Mahadev Dumane
|
INDUSIND BANK(607189)
|
|
131
|
NILANGA
|
MH-21-004-010-001/903
(TANBALA)
|
1821004000NRG24311020230476012
|
01/11/2023
|
Sanjiv Babarao Birajdar
|
1821004WL028409
|
Sanjiv Babarao Birajdar
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230130229
|
|
Mr. SANJIV BABARAO BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NILANGA
|
MH-21-004-010-001/928
(TANBALA)
|
1821004000NRG24311020230476013
|
01/11/2023
|
Kashibai Nagappa Dumne
|
1821004WL028409
|
Kashibai Nagappa Dumne
|
1143
|
MAHG0004321
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230130228
|
|
Mrs. Kashibai Nagappa Dumne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
133
|
NILANGA
|
MH-21-004-002-001/1102
(KASAR SHIRSHI)
|
1821004000NRG24301020230475048
|
01/11/2023
|
MOHAN TAMANA WADIKAR
|
1821004WL028335
|
MOHAN TAMANA WADIKAR
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130225
|
|
WADIKARMOHANTAMANNAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
NILANGA
|
MH-21-004-002-001/1103
(KASAR SHIRSHI)
|
1821004000NRG24301020230475049
|
01/11/2023
|
Shyam Madan Wadikar
|
1821004WL028335
|
Shyam Madan Wadikar
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130224
|
|
SHYAM MADAN WADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NILANGA
|
MH-21-004-002-001/2043
(KASAR SHIRSHI)
|
1821004000NRG24301020230475053
|
01/11/2023
|
PRAKASH NAGAPPA NAGRALE
|
1821004WL028335
|
PRAKASH NAGAPPA NAGRALE
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130230
|
|
Mr. PRAKASH NAGAPPA NAGRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NILANGA
|
MH-21-004-002-001/655
(KASAR SHIRSHI)
|
1821004000NRG24301020230475071
|
01/11/2023
|
Sachin Padmachand Kadtane
|
1821004WL028335
|
Sachin Padmachand Kadtane
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130231
|
|
SACHIN PADHDAMACHAND KADTANE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NILANGA
|
MH-21-004-017-001/1117
(BADUR)
|
1821004000NRG24311020230478937
|
01/11/2023
|
VIMAL AMBADAS FULARI
|
1821004WL028609
|
VIMAL AMBADAS FULARI
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130273
|
|
Mrs. VIMAL AMBADAS FULARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NILANGA
|
MH-21-004-068-001/102
(HATTARAGA(HA))
|
1821004000NRG24301020230474935
|
01/11/2023
|
Dnyanoba Shankar Ingale
|
1821004WL028333
|
Dnyanoba Shankar Ingale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130203
|
|
DNYANDEV SHANKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NILANGA
|
MH-21-004-068-001/103
(HATTARAGA(HA))
|
1821004000NRG24301020230474936
|
01/11/2023
|
Waghmare Ramdas Vishwanath
|
1821004WL028333
|
Waghmare Ramdas Vishwanath
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130235
|
|
Mr. RAMDAS VISHWANATH WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NILANGA
|
MH-21-004-068-001/103
(HATTARAGA(HA))
|
1821004000NRG24301020230474937
|
01/11/2023
|
Waghmare Sakhubai Ramdas
|
1821004WL028333
|
Waghmare Sakhubai Ramdas
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130237
|
|
Mrs. SAKHUBAI RAMDAS WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NILANGA
|
MH-21-004-068-001/106
(HATTARAGA(HA))
|
1821004000NRG24301020230474938
|
01/11/2023
|
INGALE VINAYAK MANIK
|
1821004WL028333
|
INGALE VINAYAK MANIK
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130189
|
|
VINAYAK MANIK INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NILANGA
|
MH-21-004-068-001/106
(HATTARAGA(HA))
|
1821004000NRG24301020230474939
|
01/11/2023
|
Savitaba Vinayak Ingale
|
1821004WL028333
|
Savitaba Vinayak Ingale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130190
|
|
Mrs. Savita Vinayak Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NILANGA
|
MH-21-004-068-001/117
(HATTARAGA(HA))
|
1821004000NRG24301020230474941
|
01/11/2023
|
Sumitra Datta Inghale
|
1821004WL028333
|
Sumitra Datta Inghale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130249
|
|
SUMITRABAI DATTATRAYA INGALE
|
RATNAKAR BANK(607393)
|
|
144
|
NILANGA
|
MH-21-004-068-001/158
(HATTARAGA(HA))
|
1821004000NRG24301020230474949
|
01/11/2023
|
BABURAO BHIMRAO SAWANT
|
1821004WL028333
|
BABURAO BHIMRAO SAWANT
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130246
|
|
SAWANTBABURAOBHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
NILANGA
|
MH-21-004-068-001/158
(HATTARAGA(HA))
|
1821004000NRG24301020230474947
|
01/11/2023
|
BALAJI BABURAO SAWANT
|
1821004WL028333
|
BALAJI BABURAO SAWANT
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130221
|
|
Mr. BALAJI BABURAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NILANGA
|
MH-21-004-068-001/198
(HATTARAGA(HA))
|
1821004000NRG24301020230474951
|
01/11/2023
|
Balu Bhimrao Alure
|
1821004WL028333
|
Balu Bhimrao Alure
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130220
|
|
Mr. Balu Bhimrao Alure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NILANGA
|
MH-21-004-068-001/198
(HATTARAGA(HA))
|
1821004000NRG24301020230474950
|
01/11/2023
|
Madhav Bhimrao Alure
|
1821004WL028333
|
Madhav Bhimrao Alure
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130252
|
|
MADHAV BHIMRAO ALURE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NILANGA
|
MH-21-004-068-001/2
(HATTARAGA(HA))
|
1821004000NRG24311020230475943
|
01/11/2023
|
kamble vitthal
|
1821004WL028405
|
kamble vitthal
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130267
|
|
VITHTHAL JAYWANTA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NILANGA
|
MH-21-004-068-001/22
(HATTARAGA(HA))
|
1821004000NRG24311020230475948
|
01/11/2023
|
Prakash Ganpati Kamble
|
1821004WL028405
|
Prakash Ganpati Kamble
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130218
|
|
PRAKASH GANPATI KAMBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NILANGA
|
MH-21-004-068-001/22
(HATTARAGA(HA))
|
1821004000NRG24311020230475947
|
01/11/2023
|
Uttambai Ganpati Kamble
|
1821004WL028405
|
Uttambai Ganpati Kamble
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130250
|
|
UTTAMBAI GANPATI KAMBLE
|
RATNAKAR BANK(607393)
|
|
151
|
NILANGA
|
MH-21-004-068-001/221
(HATTARAGA(HA))
|
1821004000NRG24311020230475949
|
01/11/2023
|
balbhim sopan suyvanshi
|
1821004WL028405
|
balbhim sopan suyvanshi
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130268
|
|
BALBHIM SOPAN SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NILANGA
|
MH-21-004-068-001/235
(HATTARAGA(HA))
|
1821004000NRG24301020230474952
|
01/11/2023
|
Kachru Surykant Ingale
|
1821004WL028333
|
Kachru Surykant Ingale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130240
|
|
Mr. KACHARU SURYAKANT INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NILANGA
|
MH-21-004-068-001/248
(HATTARAGA(HA))
|
1821004000NRG24301020230474956
|
01/11/2023
|
GOPAL OMPRAKASH INGLE
|
1821004WL028333
|
GOPAL OMPRAKASH INGLE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130255
|
|
GOPAL OMPRAKASH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NILANGA
|
MH-21-004-068-001/25
(HATTARAGA(HA))
|
1821004000NRG24301020230474959
|
01/11/2023
|
MOHAN MARUTI KAMBLE
|
1821004WL028333
|
MOHAN MARUTI KAMBLE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130253
|
|
MOHAN MAROTI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NILANGA
|
MH-21-004-068-001/252
(HATTARAGA(HA))
|
1821004000NRG24311020230475952
|
01/11/2023
|
MALLINATH APPARAO MALI
|
1821004WL028405
|
MALLINATH APPARAO MALI
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130269
|
|
Mr. Mallinath Apparao Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NILANGA
|
MH-21-004-068-001/252
(HATTARAGA(HA))
|
1821004000NRG24311020230475953
|
01/11/2023
|
MAMITA MALLINATH MALI
|
1821004WL028405
|
MAMITA MALLINATH MALI
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130270
|
|
Mrs. Mamita Mallinath Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NILANGA
|
MH-21-004-068-001/274
(HATTARAGA(HA))
|
1821004000NRG24301020230474962
|
01/11/2023
|
SHRIDEVI UMESH MALI
|
1821004WL028333
|
SHRIDEVI UMESH MALI
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130251
|
|
Mrs. Shridevi Umesh Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
NILANGA
|
MH-21-004-068-001/274
(HATTARAGA(HA))
|
1821004000NRG24301020230474961
|
01/11/2023
|
Umesh Sharnappa Mali
|
1821004WL028333
|
Umesh Sharnappa Mali
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130191
|
|
Mr. UMESH SHARNAPPA MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NILANGA
|
MH-21-004-068-001/4
(HATTARAGA(HA))
|
1821004000NRG24301020230474966
|
01/11/2023
|
Sagar sanjay narsing
|
1821004WL028333
|
Sagar sanjay narsing
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130248
|
|
Mr. SANJAY NARSING SAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NILANGA
|
MH-21-004-068-001/50
(HATTARAGA(HA))
|
1821004000NRG24301020230474968
|
01/11/2023
|
Barkambe Anita Baliram
|
1821004WL028333
|
Barkambe Anita Baliram
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130236
|
|
ANITA BALIRAM BARKAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NILANGA
|
MH-21-004-068-001/57
(HATTARAGA(HA))
|
1821004000NRG24301020230474970
|
01/11/2023
|
Shamkala Dattatray Sagar
|
1821004WL028333
|
Shamkala Dattatray Sagar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130256
|
|
Mrs. Shamkala Dattatraya Alure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
NILANGA
|
MH-21-004-068-001/74
(HATTARAGA(HA))
|
1821004000NRG24311020230475957
|
01/11/2023
|
nilawati goroba kambale
|
1821004WL028405
|
nilawati goroba kambale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130214
|
|
NILAWATI GOROBA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NILANGA
|
MH-21-004-068-001/83
(HATTARAGA(HA))
|
1821004000NRG24311020230475959
|
01/11/2023
|
kamble ashok narayan
|
1821004WL028405
|
kamble ashok narayan
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130247
|
|
ASHOK NARAYAN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NILANGA
|
MH-21-004-068-001/83
(HATTARAGA(HA))
|
1821004000NRG24311020230475960
|
01/11/2023
|
sunita Ashok kambale
|
1821004WL028405
|
sunita Ashok kambale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230130233
|
|
sunita Ashok kambale
|
INDUSIND BANK(607189)
|
|
165
|
NILANGA
|
MH-21-004-068-001/839
(HATTARAGA(HA))
|
1821004000NRG24301020230474973
|
01/11/2023
|
ABAJI VYANKAT INGLE
|
1821004WL028333
|
ABAJI VYANKAT INGLE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130254
|
|
Mr. ABAJI VYANKATRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
NILANGA
|
MH-21-004-068-001/839
(HATTARAGA(HA))
|
1821004000NRG24301020230474974
|
01/11/2023
|
MANGALBAI ABAJI INGALE
|
1821004WL028333
|
MANGALBAI ABAJI INGALE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130239
|
|
Mrs. MANGAL AMBAJI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
NILANGA
|
MH-21-004-068-001/90
(HATTARAGA(HA))
|
1821004000NRG24301020230474977
|
01/11/2023
|
Waghmare Chhayabai Devidas
|
1821004WL028333
|
Waghmare Chhayabai Devidas
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130238
|
|
Ms. CHAYABAI DEVIDAS WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
NILANGA
|
MH-21-004-068-001/90
(HATTARAGA(HA))
|
1821004000NRG24301020230474976
|
01/11/2023
|
Waghmare Dividas Vishwanath
|
1821004WL028333
|
Waghmare Dividas Vishwanath
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130234
|
|
Mr. DEVIDAS VISHWANATH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NILANGA
|
MH-21-004-079-001/143
(HADOLI)
|
1821004000NRG24301020230474911
|
01/11/2023
|
Balwant Gyandev Mane
|
1821004WL028331
|
Balwant Gyandev Mane
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130263
|
|
Mr. Balwant Gyandev Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
NILANGA
|
MH-21-004-079-001/184
(HADOLI)
|
1821004000NRG24301020230474914
|
01/11/2023
|
Kishkinda Manik Mane
|
1821004WL028331
|
Kishkinda Manik Mane
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130265
|
|
Mrs. Kisakinda Manik Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NILANGA
|
MH-21-004-079-001/184
(HADOLI)
|
1821004000NRG24301020230474913
|
01/11/2023
|
Manik Bankat Mane
|
1821004WL028331
|
Manik Bankat Mane
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130244
|
|
MANIKBANKATMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
NILANGA
|
MH-21-004-079-001/548
(HADOLI)
|
1821004000NRG24301020230474921
|
01/11/2023
|
Chitrabai Sidhaji Mane
|
1821004WL028331
|
Chitrabai Sidhaji Mane
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130264
|
|
Mrs. Chitrabai Sidhdaji Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
173
|
NILANGA
|
MH-21-004-079-001/119
(HADOLI)
|
1821004000NRG24301020230474857
|
01/11/2023
|
Rehanabi Lala Shaikh
|
1821004WL028330
|
Rehanabi Lala Shaikh
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130243
|
|
Mrs. Rehanabi Lala Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NILANGA
|
MH-21-004-079-001/136
(HADOLI)
|
1821004000NRG24301020230474863
|
01/11/2023
|
Ranjana Shantkumar Mane
|
1821004WL028330
|
Ranjana Shantkumar Mane
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130266
|
|
Mrs. Ranjana Shantkumar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
NILANGA
|
MH-21-004-079-001/253
(HADOLI)
|
1821004000NRG24301020230474877
|
01/11/2023
|
Afsar Chandsab Shaikh
|
1821004WL028330
|
Afsar Chandsab Shaikh
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130201
|
|
MR AFSAR CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NILANGA
|
MH-21-004-079-001/253
(HADOLI)
|
1821004000NRG24301020230474878
|
01/11/2023
|
Hasinabi Afsar Shaikh
|
1821004WL028330
|
Hasinabi Afsar Shaikh
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130242
|
|
Mrs. Hasinabi Afsar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NILANGA
|
MH-21-004-079-001/500
(HADOLI)
|
1821004000NRG24301020230474892
|
01/11/2023
|
Shilpa Mahesh Mane
|
1821004WL028330
|
Shilpa Mahesh Mane
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130262
|
|
Mrs. Shilpa Mahesh Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NILANGA
|
MH-21-004-079-001/88
(HADOLI)
|
1821004000NRG24301020230474901
|
01/11/2023
|
Rabbana Shamshoddin Shaikh
|
1821004WL028330
|
Rabbana Shamshoddin Shaikh
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130259
|
|
Mrs. RABBANA SHASHODIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
NILANGA
|
MH-21-004-079-001/88
(HADOLI)
|
1821004000NRG24301020230474900
|
01/11/2023
|
Shamshoddin Abdul Shaikh
|
1821004WL028330
|
Shamshoddin Abdul Shaikh
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130258
|
|
SHAIKHSHAMSHODDINABDUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
NILANGA
|
MH-21-004-079-001/97
(HADOLI)
|
1821004000NRG24301020230474903
|
01/11/2023
|
Datta Shesherao Kumbhar
|
1821004WL028330
|
Datta Shesherao Kumbhar
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130260
|
|
MR DATTATRAY SHESHARAO KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NILANGA
|
MH-21-004-079-001/97
(HADOLI)
|
1821004000NRG24301020230474904
|
01/11/2023
|
Janabai Datta Kumbhar
|
1821004WL028330
|
Janabai Datta Kumbhar
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130261
|
|
Mrs. Janabai Dattatrya Kumbhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
182
|
NILANGA
|
MH-21-004-098-001/135
(DONGARGAON(HA))
|
1821004000NRG24301020230474821
|
01/11/2023
|
Anil Balaji Mugle
|
1821004WL028329
|
Anil Balaji Mugle
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230130222
|
|
MUGALEANILBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299754
|
299754
|
|
|
|
|
|
|
|