|
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-21-004-109-001/475
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161775
|
22/06/2023
|
nikhil rajendra chame
|
1821004WL009177
|
nikhil rajendra chame
|
00048
|
BKID0000644
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197264
|
|
NIKHIL RAJENDRA CHAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-014-001/1006
(SHEDOL)
|
1821004000NRG24220620230161678
|
22/06/2023
|
shivshankar dilip aadke
|
1821004WL009175
|
shivshankar dilip aadke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197381
|
|
Mr. SHIVSHANKAR DILIP ADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NILANGA
|
MH-21-004-014-001/478
(SHEDOL)
|
1821004000NRG24220620230161692
|
22/06/2023
|
Nitin Balwant Dodke
|
1821004WL009175
|
Nitin Balwant Dodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197267
|
|
DODAKENITINBALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
NILANGA
|
MH-21-004-014-001/527
(SHEDOL)
|
1821004000NRG24220620230161694
|
22/06/2023
|
Mukesh Madhukar Mangrule
|
1821004WL009175
|
Mukesh Madhukar Mangrule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197269
|
|
MANGRULEMUKESHMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
NILANGA
|
MH-21-004-014-001/961
(SHEDOL)
|
1821004000NRG24220620230161708
|
22/06/2023
|
Arvind Bhausaheb Patil
|
1821004WL009175
|
Arvind Bhausaheb Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197266
|
|
MR ARVIND BHAUSAHEB DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILANGA
|
MH-21-004-014-001/961
(SHEDOL)
|
1821004000NRG24220620230161709
|
22/06/2023
|
Datta Arvind Dhumal
|
1821004WL009175
|
Datta Arvind Dhumal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197268
|
|
MS DATTA ARAVIND DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILANGA
|
MH-21-004-032-001/1010
(TUPDI)
|
1821004000NRG24220620230162472
|
22/06/2023
|
Meena Popat Abhange
|
1821004WL009219
|
Meena Popat Abhange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197336
|
|
MINAPOPATABHANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
NILANGA
|
MH-21-004-032-001/174
(TUPDI)
|
1821004000NRG24220620230162456
|
22/06/2023
|
Hanmantjir Surtjir Giri
|
1821004WL009218
|
Hanmantjir Surtjir Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197307
|
|
MR HANMANT SURATGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILANGA
|
MH-21-004-032-001/174
(TUPDI)
|
1821004000NRG24220620230162457
|
22/06/2023
|
sanjivani giri
|
1821004WL009218
|
sanjivani giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197320
|
|
SANJIVANIHANMANTGIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
NILANGA
|
MH-21-004-032-001/34
(TUPDI)
|
1821004000NRG24220620230162459
|
22/06/2023
|
Anusayya Shesherao Vajire
|
1821004WL009218
|
Anusayya Shesherao Vajire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197319
|
|
ANUSAYAMADANWAJIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
NILANGA
|
MH-21-004-032-001/34
(TUPDI)
|
1821004000NRG24220620230162458
|
22/06/2023
|
Shesherao harichandra Vajire
|
1821004WL009218
|
Shesherao harichandra Vajire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197311
|
|
SHESHERAOHARISHCHANDRAVAJIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
NILANGA
|
MH-21-004-032-001/51
(TUPDI)
|
1821004000NRG24220620230162462
|
22/06/2023
|
rajabai arjun survase
|
1821004WL009218
|
rajabai arjun survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197308
|
|
RAJABAIARJUNSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
NILANGA
|
MH-21-004-032-001/755
(TUPDI)
|
1821004000NRG24220620230162467
|
22/06/2023
|
Ahand mahadu abhange
|
1821004WL009218
|
Ahand mahadu abhange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197299
|
|
ANANDMAHADUABHANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
NILANGA
|
MH-21-004-032-001/755
(TUPDI)
|
1821004000NRG24220620230162468
|
22/06/2023
|
mahananda anand abhange
|
1821004WL009218
|
mahananda anand abhange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197341
|
|
MRS MAHANANDA ANAND ABHANGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILANGA
|
MH-21-004-032-001/92
(TUPDI)
|
1821004000NRG24220620230162480
|
22/06/2023
|
Patil Bharat Kisanrao
|
1821004WL009219
|
Patil Bharat Kisanrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197333
|
|
BHARATKISHANRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
NILANGA
|
MH-21-004-032-001/92
(TUPDI)
|
1821004000NRG24220620230162481
|
22/06/2023
|
Savita Bharat Patil
|
1821004WL009219
|
Savita Bharat Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197340
|
|
Mrs. Savita Bharat Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
NILANGA
|
MH-21-004-038-001/106
(SHIWANI(KO))
|
1821004000NRG24220620230161820
|
22/06/2023
|
Ambadas Sopan Jogdand
|
1821004WL009181
|
Ambadas Sopan Jogdand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197342
|
|
AMBADASSOPANJOGDAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
NILANGA
|
MH-21-004-038-001/106
(SHIWANI(KO))
|
1821004000NRG24220620230161821
|
22/06/2023
|
Bhagyashri Ambadas Jogdand
|
1821004WL009181
|
Bhagyashri Ambadas Jogdand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197349
|
|
JOGDANDBHAGYASHRIAMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
NILANGA
|
MH-21-004-038-001/151
(SHIWANI(KO))
|
1821004000NRG24220620230161823
|
22/06/2023
|
AJANA PAMDURANG SHINDE
|
1821004WL009181
|
AJANA PAMDURANG SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197328
|
|
ANJANAPANDURANGSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
NILANGA
|
MH-21-004-038-001/151
(SHIWANI(KO))
|
1821004000NRG24220620230161822
|
22/06/2023
|
PANDURANG DIGAMBAR SHINDE
|
1821004WL009181
|
PANDURANG DIGAMBAR SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197293
|
|
Mr. Pandurang Digambar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
NILANGA
|
MH-21-004-038-001/152
(SHIWANI(KO))
|
1821004000NRG24220620230161824
|
22/06/2023
|
shivraj naghnath sorde
|
1821004WL009181
|
shivraj naghnath sorde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197301
|
|
SHIVRAJNAGNATHAPPASORDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
NILANGA
|
MH-21-004-038-001/153
(SHIWANI(KO))
|
1821004000NRG24220620230161827
|
22/06/2023
|
HANMANT KISHANRAO SHELKE
|
1821004WL009181
|
HANMANT KISHANRAO SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197350
|
|
SHELKEHANMANTKISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
NILANGA
|
MH-21-004-038-001/153
(SHIWANI(KO))
|
1821004000NRG24220620230161825
|
22/06/2023
|
SHAKUNTALA KISHAN SHELKE
|
1821004WL009181
|
SHAKUNTALA KISHAN SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197312
|
|
SHAKUNTALAKISHANRAOSHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
NILANGA
|
MH-21-004-038-001/153
(SHIWANI(KO))
|
1821004000NRG24220620230161826
|
22/06/2023
|
VYANKAT KISHAN SHELKE
|
1821004WL009181
|
VYANKAT KISHAN SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197332
|
|
VENKATKISHANRAOSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
NILANGA
|
MH-21-004-038-001/16
(SHIWANI(KO))
|
1821004000NRG24220620230161828
|
22/06/2023
|
Waghmare Satish Kondiba
|
1821004WL009181
|
Waghmare Satish Kondiba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197327
|
|
Mr. SATISH KONDIBA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NILANGA
|
MH-21-004-038-001/179
(SHIWANI(KO))
|
1821004000NRG24220620230161830
|
22/06/2023
|
GOVIND MADHAVRAO JAGTAP
|
1821004WL009181
|
GOVIND MADHAVRAO JAGTAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197314
|
|
GOVINDMADHAVRAOJAGATAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
NILANGA
|
MH-21-004-038-001/197
(SHIWANI(KO))
|
1821004000NRG24220620230161835
|
22/06/2023
|
MADHAV RANGARAO LASUNE
|
1821004WL009181
|
MADHAV RANGARAO LASUNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197290
|
|
MADHAVRANGRAOLASUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
NILANGA
|
MH-21-004-038-001/197
(SHIWANI(KO))
|
1821004000NRG24220620230161836
|
22/06/2023
|
POOJA MADAV LASUNE
|
1821004WL009181
|
POOJA MADAV LASUNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197324
|
|
Mrs. Pooja Madhav Lasune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
NILANGA
|
MH-21-004-038-001/210-A
(SHIWANI(KO))
|
1821004000NRG24220620230161837
|
22/06/2023
|
shelke A D
|
1821004WL009181
|
shelke A D
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197306
|
|
ALKADATTATRYASHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
NILANGA
|
MH-21-004-038-001/210-A
(SHIWANI(KO))
|
1821004000NRG24220620230161838
|
22/06/2023
|
shelke K D
|
1821004WL009181
|
shelke K D
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197310
|
|
KIRANDATTUSHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
NILANGA
|
MH-21-004-038-001/371
(SHIWANI(KO))
|
1821004000NRG24220620230161843
|
22/06/2023
|
bhim vishwanath Jogdand
|
1821004WL009181
|
bhim vishwanath Jogdand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197334
|
|
MR BHIM VISHWANATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
NILANGA
|
MH-21-004-038-001/47
(SHIWANI(KO))
|
1821004000NRG24220620230161849
|
22/06/2023
|
Waghmare Ramesh Rohidas
|
1821004WL009181
|
Waghmare Ramesh Rohidas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197315
|
|
RAMESHROHIDASWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
NILANGA
|
MH-21-004-038-001/47
(SHIWANI(KO))
|
1821004000NRG24220620230161850
|
22/06/2023
|
Waghmare Sangita Ramesh
|
1821004WL009181
|
Waghmare Sangita Ramesh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197325
|
|
SANGITARAMESHWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
NILANGA
|
MH-21-004-038-001/5156
(SHIWANI(KO))
|
1821004000NRG24220620230161856
|
22/06/2023
|
Manisha Pravin Deshpande
|
1821004WL009181
|
Manisha Pravin Deshpande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197302
|
|
MRS MANISHA PRAVIN DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NILANGA
|
MH-21-004-038-001/59
(SHIWANI(KO))
|
1821004000NRG24220620230161866
|
22/06/2023
|
Rajendra Bhimrao Gurne
|
1821004WL009181
|
Rajendra Bhimrao Gurne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197321
|
|
RAJARAMBHIMRAOGURNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
NILANGA
|
MH-21-004-038-001/59
(SHIWANI(KO))
|
1821004000NRG24220620230161867
|
22/06/2023
|
rani rajkumar gurne
|
1821004WL009181
|
rani rajkumar gurne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197348
|
|
RANIRAJKUMARGUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
NILANGA
|
MH-21-004-038-001/59
(SHIWANI(KO))
|
1821004000NRG24220620230161865
|
22/06/2023
|
Vimal Bhimrao Gurne
|
1821004WL009181
|
Vimal Bhimrao Gurne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197295
|
|
VIMALBHIMAGURNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
NILANGA
|
MH-21-004-038-001/62
(SHIWANI(KO))
|
1821004000NRG24220620230161868
|
22/06/2023
|
AAYATANBONE AATMARAM ANKUSH
|
1821004WL009181
|
AAYATANBONE AATMARAM ANKUSH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197296
|
|
Mr. ATMARAM ANKUSH AYATANBONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
NILANGA
|
MH-21-004-096-001/182
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161648
|
22/06/2023
|
PATIL PADMAKAR NARAYAN
|
1821004WL009174
|
PATIL PADMAKAR NARAYAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197274
|
|
PADMAKARNARAYANPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
NILANGA
|
MH-21-004-096-001/187
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161650
|
22/06/2023
|
KADAM SANGRAM GANGARAM
|
1821004WL009174
|
KADAM SANGRAM GANGARAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197273
|
|
MR SANGRAM GNGARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NILANGA
|
MH-21-004-096-001/187
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161649
|
22/06/2023
|
KADAM TUKARAM GANGARAM
|
1821004WL009174
|
KADAM TUKARAM GANGARAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197277
|
|
TUKARAMGANGARAMKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
NILANGA
|
MH-21-004-096-001/40
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161656
|
22/06/2023
|
CHAND GAIBI SHAIKH
|
1821004WL009174
|
CHAND GAIBI SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197279
|
|
CHANDASABGAYABISABSHEKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
NILANGA
|
MH-21-004-096-001/48
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161660
|
22/06/2023
|
SIKANDAR MEHABUB SHEKH
|
1821004WL009174
|
SIKANDAR MEHABUB SHEKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197278
|
|
SHIKANDARMEHABUBSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
NILANGA
|
MH-21-004-096-001/49
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161662
|
22/06/2023
|
AJMODIN MEHBUB SHEKH
|
1821004WL009174
|
AJMODIN MEHBUB SHEKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197280
|
|
AJAMODDINMAHEBUBSABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
NILANGA
|
MH-21-004-096-001/86
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161669
|
22/06/2023
|
BALAJI MADHAV KADAM
|
1821004WL009174
|
BALAJI MADHAV KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197276
|
|
BALAJIMADHAVRAOKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
NILANGA
|
MH-21-004-096-001/86
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161668
|
22/06/2023
|
MADHAV BALIRAM KADAM
|
1821004WL009174
|
MADHAV BALIRAM KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197275
|
|
MADHAVBALIRAMKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
NILANGA
|
MH-21-004-096-001/94
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161670
|
22/06/2023
|
SURYABHAN VENKATRAO MANE
|
1821004WL009174
|
SURYABHAN VENKATRAO MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197272
|
|
SURYABHANVYANKATMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
NILANGA
|
MH-21-004-109-001/24
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161744
|
22/06/2023
|
ankush namdev chame
|
1821004WL009177
|
ankush namdev chame
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197283
|
|
Mr. Ankush Namadev Chame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
NILANGA
|
MH-21-004-109-001/24
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161746
|
22/06/2023
|
sourabh ankush chame
|
1821004WL009177
|
sourabh ankush chame
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197288
|
|
SOURABH ANKUSH CHAME
|
CANARA BANK(508532)
|
|
50
|
NILANGA
|
MH-21-004-109-001/24
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161745
|
22/06/2023
|
sunita ankush chame
|
1821004WL009177
|
sunita ankush chame
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197287
|
|
CHAMESUNITAANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
51
|
NILANGA
|
MH-21-004-032-001/53
(TUPDI)
|
1821004000NRG24220620230162477
|
22/06/2023
|
ram damaji kamble
|
1821004WL009219
|
ram damaji kamble
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197354
|
|
MR RAM DAMU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NILANGA
|
MH-21-004-097-001/277
(WADI SHEDOL)
|
1821004000NRG24220620230161628
|
22/06/2023
|
Hasinabi Jabbar Shaikh
|
1821004WL009173
|
Hasinabi Jabbar Shaikh
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197361
|
|
TASLIMGAFARSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
NILANGA
|
MH-21-004-096-001/1
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161645
|
22/06/2023
|
rekha vinayak mane
|
1821004WL009174
|
rekha vinayak mane
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197358
|
|
MRS REKHA VINAYAK MANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NILANGA
|
MH-21-004-096-001/18
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161647
|
22/06/2023
|
lara sharad mane
|
1821004WL009174
|
lara sharad mane
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197360
|
|
MRS LATA SHARAD MANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NILANGA
|
MH-21-004-096-001/18
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161646
|
22/06/2023
|
SHARAD AANANTRAO MANE
|
1821004WL009174
|
SHARAD AANANTRAO MANE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197363
|
|
MANESHARADANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
NILANGA
|
MH-21-004-096-001/21
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161653
|
22/06/2023
|
prabhavati waliv pawar
|
1821004WL009174
|
prabhavati waliv pawar
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197365
|
|
PAWARPRABHWATIVALIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
NILANGA
|
MH-21-004-096-001/21
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161652
|
22/06/2023
|
waliv ganpati pawar
|
1821004WL009174
|
waliv ganpati pawar
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197364
|
|
PAWARVALIVGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
NILANGA
|
MH-21-004-096-001/23
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161654
|
22/06/2023
|
narayan tulashiram mane
|
1821004WL009174
|
narayan tulashiram mane
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197356
|
|
NARAYANTULASHIRAMMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
NILANGA
|
MH-21-004-096-001/23
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161655
|
22/06/2023
|
suman narayan mane
|
1821004WL009174
|
suman narayan mane
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197357
|
|
MRS SUMANBAI NARAYAN MANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NILANGA
|
MH-21-004-096-001/43
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161658
|
22/06/2023
|
DILIP EKNATH KAMBLE
|
1821004WL009174
|
DILIP EKNATH KAMBLE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197353
|
|
MR DILIP EKANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NILANGA
|
MH-21-004-096-001/43
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161659
|
22/06/2023
|
RADHA DILIP MANE
|
1821004WL009174
|
RADHA DILIP MANE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197368
|
|
MISS RADHABAI DILIP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NILANGA
|
MH-21-004-096-001/48
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161661
|
22/06/2023
|
bipasha sikandar shekh
|
1821004WL009174
|
bipasha sikandar shekh
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197370
|
|
MRS BIPASHA SIKANDAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NILANGA
|
MH-21-004-096-001/49
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161663
|
22/06/2023
|
alimoon aajmodhin Shaikh
|
1821004WL009174
|
alimoon aajmodhin Shaikh
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197367
|
|
MS ALIMUN AJMODDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NILANGA
|
MH-21-004-096-001/73
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161664
|
22/06/2023
|
Balaji namdev pawar
|
1821004WL009174
|
Balaji namdev pawar
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197355
|
|
MR BALAJI NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NILANGA
|
MH-21-004-096-001/73
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161665
|
22/06/2023
|
suman balaji pawar
|
1821004WL009174
|
suman balaji pawar
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197362
|
|
MS SUMANBAI BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NILANGA
|
MH-21-004-096-001/78
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161667
|
22/06/2023
|
chayabai kishan nagare
|
1821004WL009174
|
chayabai kishan nagare
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197366
|
|
MISS CHAYABAI KISHAN NAGRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NILANGA
|
MH-21-004-096-001/78
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161666
|
22/06/2023
|
kishan nagre
|
1821004WL009174
|
kishan nagre
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197352
|
|
MR KISAN RANGRAO NAGARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NILANGA
|
MH-21-004-096-001/96
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161672
|
22/06/2023
|
sandhay aanurath mane
|
1821004WL009174
|
sandhay aanurath mane
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197359
|
|
MRS SANDHYA AMRUT MANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NILANGA
|
MH-21-004-109-001/477
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161781
|
22/06/2023
|
ayodhya dnyaneshwar bhojane
|
1821004WL009177
|
ayodhya dnyaneshwar bhojane
|
00415
|
SBIN0007155
|
1365
|
1365
|
Rejected
|
26/06/2023
|
|
A177230197414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
NILANGA
|
MH-21-004-109-001/477
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161780
|
22/06/2023
|
dnyaneshwar balaji bhojane
|
1821004WL009177
|
dnyaneshwar balaji bhojane
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197369
|
|
MR DNYANESHWAR BALAJI BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
71
|
NILANGA
|
MH-21-004-014-001/1003
(SHEDOL)
|
1821004000NRG24220620230161675
|
22/06/2023
|
amar laxman dodake
|
1821004WL009175
|
amar laxman dodake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197270
|
|
DODAKEAMARLAKSHMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
NILANGA
|
MH-21-004-014-001/744
(SHEDOL)
|
1821004000NRG24220620230161703
|
22/06/2023
|
sachin shatrughan dhumal
|
1821004WL009175
|
sachin shatrughan dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197271
|
|
Mr. SACHIN SHATRUGHAN DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
NILANGA
|
MH-21-004-032-001/51
(TUPDI)
|
1821004000NRG24220620230162461
|
22/06/2023
|
arjun sopan surwase
|
1821004WL009218
|
arjun sopan surwase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197309
|
|
Mr. ARJUN SOPAN SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NILANGA
|
MH-21-004-032-001/52
(TUPDI)
|
1821004000NRG24220620230162476
|
22/06/2023
|
chitrabai laxman kamble
|
1821004WL009219
|
chitrabai laxman kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197343
|
|
CHITRABAILAXMANKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
NILANGA
|
MH-21-004-032-001/52
(TUPDI)
|
1821004000NRG24220620230162475
|
22/06/2023
|
laxman damaji kamble
|
1821004WL009219
|
laxman damaji kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197339
|
|
LAXMANDAMAJIKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
NILANGA
|
MH-21-004-032-001/562
(TUPDI)
|
1821004000NRG24220620230162464
|
22/06/2023
|
Kavita Mohan Shinde
|
1821004WL009218
|
Kavita Mohan Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197335
|
|
SHINDEKAVITAMOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
NILANGA
|
MH-21-004-032-001/562
(TUPDI)
|
1821004000NRG24220620230162463
|
22/06/2023
|
Mohan Sandipan Shinde
|
1821004WL009218
|
Mohan Sandipan Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197292
|
|
MOHANSANDIPANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
NILANGA
|
MH-21-004-038-001/16
(SHIWANI(KO))
|
1821004000NRG24220620230161829
|
22/06/2023
|
sarita satish waghmare
|
1821004WL009181
|
sarita satish waghmare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197351
|
|
SARITA SATISH WAGHAMARE
|
INDUSIND BANK(607189)
|
|
79
|
NILANGA
|
MH-21-004-038-001/180
(SHIWANI(KO))
|
1821004000NRG24220620230161832
|
22/06/2023
|
dayanand mohan shelake
|
1821004WL009181
|
dayanand mohan shelake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197313
|
|
DYANANDMOHANRAOSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
NILANGA
|
MH-21-004-038-001/181
(SHIWANI(KO))
|
1821004000NRG24220620230161834
|
22/06/2023
|
alka navnath kalshetti
|
1821004WL009181
|
alka navnath kalshetti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197329
|
|
Mrs. Alka Navnath Kalshetti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NILANGA
|
MH-21-004-038-001/181
(SHIWANI(KO))
|
1821004000NRG24220620230161833
|
22/06/2023
|
navnath manmathappa kalshetti
|
1821004WL009181
|
navnath manmathappa kalshetti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197305
|
|
Mr. Navnath Manmathappa Kalshetti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NILANGA
|
MH-21-004-038-001/219
(SHIWANI(KO))
|
1821004000NRG24220620230161839
|
22/06/2023
|
pradip nilkanth shelke
|
1821004WL009181
|
pradip nilkanth shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197303
|
|
PRADEEPNEELKANTHSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
NILANGA
|
MH-21-004-038-001/219
(SHIWANI(KO))
|
1821004000NRG24220620230161840
|
22/06/2023
|
Prashant Nilkanth Shelke
|
1821004WL009181
|
Prashant Nilkanth Shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197300
|
|
PRASHANTNILKANTSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
NILANGA
|
MH-21-004-038-001/219
(SHIWANI(KO))
|
1821004000NRG24220620230161841
|
22/06/2023
|
sukshambai nilakanth shelake
|
1821004WL009181
|
sukshambai nilakanth shelake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197317
|
|
SHELKESUKSHAMBAINILKANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
NILANGA
|
MH-21-004-038-001/374
(SHIWANI(KO))
|
1821004000NRG24220620230161846
|
22/06/2023
|
VENKAT SHAHAJIRAO SHELKE
|
1821004WL009181
|
VENKAT SHAHAJIRAO SHELKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197294
|
|
VENKATSHAHAJIRAOSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
NILANGA
|
MH-21-004-038-001/40
(SHIWANI(KO))
|
1821004000NRG24220620230161848
|
22/06/2023
|
survase Balika Youraj
|
1821004WL009181
|
survase Balika Youraj
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197298
|
|
BALIKABAIYUVARAJSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
NILANGA
|
MH-21-004-038-001/40
(SHIWANI(KO))
|
1821004000NRG24220620230161847
|
22/06/2023
|
survase youraj taterao
|
1821004WL009181
|
survase youraj taterao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197297
|
|
YURAJTATERAOSURVASEBYSURV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
NILANGA
|
MH-21-004-038-001/5062
(SHIWANI(KO))
|
1821004000NRG24220620230161851
|
22/06/2023
|
Saheb Baliram Lasune
|
1821004WL009181
|
Saheb Baliram Lasune
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197318
|
|
SAHEBBALIRAMLASUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
NILANGA
|
MH-21-004-038-001/5062
(SHIWANI(KO))
|
1821004000NRG24220620230161852
|
22/06/2023
|
Shakuntala Saheb Lasune
|
1821004WL009181
|
Shakuntala Saheb Lasune
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197331
|
|
Mrs. Shakuntala Saheb Lasune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NILANGA
|
MH-21-004-038-001/5093
(SHIWANI(KO))
|
1821004000NRG24220620230161853
|
22/06/2023
|
Balaji Jeevanrao Shelke
|
1821004WL009181
|
Balaji Jeevanrao Shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197347
|
|
Mr. Balaji Jeevanrao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NILANGA
|
MH-21-004-038-001/5149
(SHIWANI(KO))
|
1821004000NRG24220620230161854
|
22/06/2023
|
Kedaer Shesherao Patil
|
1821004WL009181
|
Kedaer Shesherao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197337
|
|
KEDARSHESHERAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
NILANGA
|
MH-21-004-038-001/5166
(SHIWANI(KO))
|
1821004000NRG24220620230161857
|
22/06/2023
|
Iqbal Abdul Shaikh
|
1821004WL009181
|
Iqbal Abdul Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197316
|
|
SHAIKHIQBALABDUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
NILANGA
|
MH-21-004-038-001/5166
(SHIWANI(KO))
|
1821004000NRG24220620230161858
|
22/06/2023
|
Mubina ikbal Shaikh
|
1821004WL009181
|
Mubina ikbal Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197344
|
|
SHAIKHMUBINAIKBAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
NILANGA
|
MH-21-004-038-001/5255
(SHIWANI(KO))
|
1821004000NRG24220620230161862
|
22/06/2023
|
Jyoti Tirupati Karwade
|
1821004WL009181
|
Jyoti Tirupati Karwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197346
|
|
KOREJYOTIKHANDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
NILANGA
|
MH-21-004-038-001/5255
(SHIWANI(KO))
|
1821004000NRG24220620230161861
|
22/06/2023
|
Tirupati Pralhadrao Karwade
|
1821004WL009181
|
Tirupati Pralhadrao Karwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197322
|
|
TIRUPATIPRALHADRAOKARWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
NILANGA
|
MH-21-004-038-001/5256
(SHIWANI(KO))
|
1821004000NRG24220620230161863
|
22/06/2023
|
Rajkumar Manmathappa Kalshetti
|
1821004WL009181
|
Rajkumar Manmathappa Kalshetti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197323
|
|
RAJKUMARMANMATHAPPAKALSHETTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
NILANGA
|
MH-21-004-038-001/5256
(SHIWANI(KO))
|
1821004000NRG24220620230161864
|
22/06/2023
|
Varsha Rajkumar Kalshetti
|
1821004WL009181
|
Varsha Rajkumar Kalshetti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197326
|
|
Mrs. Varsha Rajkumar Kalshetti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
NILANGA
|
MH-21-004-096-001/404
(AMBULAGA(MAIN))
|
1821004000NRG24220620230161657
|
22/06/2023
|
shivaji madhav kadam
|
1821004WL009174
|
shivaji madhav kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197281
|
|
MR SHIVAJI MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
NILANGA
|
MH-21-004-097-001/315
(WADI SHEDOL)
|
1821004000NRG24220620230161630
|
22/06/2023
|
Pandurang Mohanrao Bhosle
|
1821004WL009173
|
Pandurang Mohanrao Bhosle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197330
|
|
PANDURANGMOHANRAOBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
NILANGA
|
MH-21-004-097-001/402
(WADI SHEDOL)
|
1821004000NRG24220620230161633
|
22/06/2023
|
prakash prlhad dhappadhule
|
1821004WL009173
|
prakash prlhad dhappadhule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197345
|
|
PRAKASHPRALHADDHAPPADHULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
NILANGA
|
MH-21-004-097-001/476
(WADI SHEDOL)
|
1821004000NRG24220620230161636
|
22/06/2023
|
madhav pralhad patil
|
1821004WL009173
|
madhav pralhad patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197265
|
|
MR MADHAV PRLHAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NILANGA
|
MH-21-004-097-001/476
(WADI SHEDOL)
|
1821004000NRG24220620230161637
|
22/06/2023
|
tanuja madhav patil
|
1821004WL009173
|
tanuja madhav patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197338
|
|
Mrs. Tanuja Madhav Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NILANGA
|
MH-21-004-097-001/477
(WADI SHEDOL)
|
1821004000NRG24220620230161638
|
22/06/2023
|
satish vitthalrao bhosale
|
1821004WL009173
|
satish vitthalrao bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197291
|
|
SATISHVITHALRAOBHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
NILANGA
|
MH-21-004-097-001/83-A
(WADI SHEDOL)
|
1821004000NRG24220620230161644
|
22/06/2023
|
shiviji vaman boshale
|
1821004WL009173
|
shiviji vaman boshale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197304
|
|
SHIVAJIVAMANRAOBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
NILANGA
|
MH-21-004-109-001/23
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161743
|
22/06/2023
|
jeevan nagnath tangadpalle
|
1821004WL009177
|
jeevan nagnath tangadpalle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197289
|
|
MR JEEVAN NAGNATH TANGADPALLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NILANGA
|
MH-21-004-109-001/33
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161752
|
22/06/2023
|
govind gunderao gajabhar
|
1821004WL009177
|
govind gunderao gajabhar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197284
|
|
GOVINDGUNDAGAJBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
NILANGA
|
MH-21-004-109-001/448
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161767
|
22/06/2023
|
SANGITA SURESH CHAME
|
1821004WL009177
|
SANGITA SURESH CHAME
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197285
|
|
SANGITASURESHCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
NILANGA
|
MH-21-004-109-001/475
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161773
|
22/06/2023
|
kamalakar tulshiram chame
|
1821004WL009177
|
kamalakar tulshiram chame
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197282
|
|
KAMLAKARTULSHIRAMCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
NILANGA
|
MH-21-004-109-001/475
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161774
|
22/06/2023
|
manisha kamalakar chame
|
1821004WL009177
|
manisha kamalakar chame
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197286
|
|
MANISHAKAMLAKARCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
110
|
NILANGA
|
MH-21-004-032-001/1008
(TUPDI)
|
1821004000NRG24220620230162469
|
22/06/2023
|
Arjun Popat Abhange
|
1821004WL009219
|
Arjun Popat Abhange
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197431
|
|
Mr. Arjun Popat Abhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NILANGA
|
MH-21-004-032-001/1008
(TUPDI)
|
1821004000NRG24220620230162470
|
22/06/2023
|
Lubja Arjun Abhange
|
1821004WL009219
|
Lubja Arjun Abhange
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197430
|
|
MISS LUBJA DADARAO VATANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NILANGA
|
MH-21-004-032-001/124
(TUPDI)
|
1821004000NRG24220620230162454
|
22/06/2023
|
Balaji Ganpati Survase
|
1821004WL009218
|
Balaji Ganpati Survase
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197401
|
|
Mr. Balaji Ganpati Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NILANGA
|
MH-21-004-032-001/124
(TUPDI)
|
1821004000NRG24220620230162455
|
22/06/2023
|
Sangita Balaji Survase
|
1821004WL009218
|
Sangita Balaji Survase
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197400
|
|
Mrs. SANGITA BALAJI SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
NILANGA
|
MH-21-004-032-001/460
(TUPDI)
|
1821004000NRG24220620230162460
|
22/06/2023
|
Yousuf Bashu Shaikh
|
1821004WL009218
|
Yousuf Bashu Shaikh
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197402
|
|
MR YUSUF BASHU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NILANGA
|
MH-21-004-032-001/469
(TUPDI)
|
1821004000NRG24220620230162473
|
22/06/2023
|
shrimant vishnu abhange
|
1821004WL009219
|
shrimant vishnu abhange
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197374
|
|
SHRIMANTVISHNUABHANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
NILANGA
|
MH-21-004-032-001/469
(TUPDI)
|
1821004000NRG24220620230162474
|
22/06/2023
|
sunita shrimant abhange
|
1821004WL009219
|
sunita shrimant abhange
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197378
|
|
Mr. Sunita Shrimant Abhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NILANGA
|
MH-21-004-032-001/62
(TUPDI)
|
1821004000NRG24220620230162466
|
22/06/2023
|
Shinde Muktabai Vasant
|
1821004WL009218
|
Shinde Muktabai Vasant
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197380
|
|
MUKTABAIVASANTSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
NILANGA
|
MH-21-004-032-001/62
(TUPDI)
|
1821004000NRG24220620230162465
|
22/06/2023
|
Shinde Vasant Govindrao
|
1821004WL009218
|
Shinde Vasant Govindrao
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197373
|
|
VASANTGOVINDSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
NILANGA
|
MH-21-004-032-001/639
(TUPDI)
|
1821004000NRG24220620230162479
|
22/06/2023
|
Suman Balaji Jadahv
|
1821004WL009219
|
Suman Balaji Jadahv
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197399
|
|
SUMANBALAJIJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
NILANGA
|
MH-21-004-038-001/371
(SHIWANI(KO))
|
1821004000NRG24220620230161844
|
22/06/2023
|
Pallavi Bhim Jogdand
|
1821004WL009181
|
Pallavi Bhim Jogdand
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197427
|
|
Mrs. Pallavi Bhim Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NILANGA
|
MH-21-004-038-001/373
(SHIWANI(KO))
|
1821004000NRG24220620230161845
|
22/06/2023
|
SANJAY JEEVAN SHELKE
|
1821004WL009181
|
SANJAY JEEVAN SHELKE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197429
|
|
Mr. Sanjay Jeevan Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
NILANGA
|
MH-21-004-097-001/16
(WADI SHEDOL)
|
1821004000NRG24220620230161625
|
22/06/2023
|
Kaisarbai Shivaji Londhe
|
1821004WL009173
|
Kaisarbai Shivaji Londhe
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197384
|
|
Mrs. KOUSHABAI SHIWAJI LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NILANGA
|
MH-21-004-097-001/27
(WADI SHEDOL)
|
1821004000NRG24220620230161627
|
22/06/2023
|
Alimunbi Badesab Shaikh
|
1821004WL009173
|
Alimunbi Badesab Shaikh
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197395
|
|
Mrs. ALIMUNBI BADESAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NILANGA
|
MH-21-004-097-001/315
(WADI SHEDOL)
|
1821004000NRG24220620230161629
|
22/06/2023
|
BALWANT MOHAN BHOSLE
|
1821004WL009173
|
BALWANT MOHAN BHOSLE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197404
|
|
MR BALWANT MOHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NILANGA
|
MH-21-004-097-001/475
(WADI SHEDOL)
|
1821004000NRG24220620230161634
|
22/06/2023
|
satish sitaram bhosale
|
1821004WL009173
|
satish sitaram bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197403
|
|
SATISHSITARAMBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
NILANGA
|
MH-21-004-109-001/16
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161741
|
22/06/2023
|
GOVIND PANDURANG PAGDE
|
1821004WL009177
|
GOVIND PANDURANG PAGDE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197407
|
|
GOVIND PANDHARINATH PAGADE
|
CANARA BANK(508532)
|
|
127
|
NILANGA
|
MH-21-004-109-001/19
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161742
|
22/06/2023
|
swati vivekanand sagar
|
1821004WL009177
|
swati vivekanand sagar
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197412
|
|
MRS SWATI VIVEKANAND SAGAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NILANGA
|
MH-21-004-109-001/29
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161747
|
22/06/2023
|
bahguram dnyanoba chame
|
1821004WL009177
|
bahguram dnyanoba chame
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197428
|
|
BHAGURAM DNYANOBA CHAME
|
BANK OF INDIA(508505)
|
|
129
|
NILANGA
|
MH-21-004-109-001/29
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161748
|
22/06/2023
|
vanita bhaguram chame
|
1821004WL009177
|
vanita bhaguram chame
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197421
|
|
Mrs. Vanita Bhaguram Chame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NILANGA
|
MH-21-004-109-001/3
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161749
|
22/06/2023
|
mahadev laxman tangadpalle
|
1821004WL009177
|
mahadev laxman tangadpalle
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197408
|
|
MAHADEVLAXMANTANGADPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
NILANGA
|
MH-21-004-109-001/3
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161750
|
22/06/2023
|
shital mahadev tangadpalle
|
1821004WL009177
|
shital mahadev tangadpalle
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197419
|
|
Mrs. Shital Mahadev Tangadpalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NILANGA
|
MH-21-004-109-001/33
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161753
|
22/06/2023
|
sulanbai govind gajabhar
|
1821004WL009177
|
sulanbai govind gajabhar
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197375
|
|
Mrs. SULAN GOVIND AND GOVIND GUNDERAO GA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NILANGA
|
MH-21-004-109-001/34
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161757
|
22/06/2023
|
radhika ravikiran chame
|
1821004WL009177
|
radhika ravikiran chame
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197409
|
|
Mrs. RADHIKA RAVIKIRAN CHAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
NILANGA
|
MH-21-004-109-001/34
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161756
|
22/06/2023
|
ravikiran balaji chame
|
1821004WL009177
|
ravikiran balaji chame
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197422
|
|
Mr. RAVIKIRAN BALAJI CHAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NILANGA
|
MH-21-004-109-001/36
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161758
|
22/06/2023
|
minakshi dnyanoba tangadpalle
|
1821004WL009177
|
minakshi dnyanoba tangadpalle
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197418
|
|
Mrs. MINAKSHI DNYANOBA TANGADPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NILANGA
|
MH-21-004-109-001/37
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161760
|
22/06/2023
|
padge parvati baban
|
1821004WL009177
|
padge parvati baban
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197391
|
|
PARVATIBABANPAGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
NILANGA
|
MH-21-004-109-001/39
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161761
|
22/06/2023
|
chame vivekanand chandar
|
1821004WL009177
|
chame vivekanand chandar
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197392
|
|
VIVEKANANDCHANDARAOCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
NILANGA
|
MH-21-004-109-001/443
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161766
|
22/06/2023
|
madhav dhamraj nagamode
|
1821004WL009177
|
madhav dhamraj nagamode
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197379
|
|
MADHAVDHRMARAJNAGMODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
NILANGA
|
MH-21-004-109-001/448
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161768
|
22/06/2023
|
suresh gunwantrao chame
|
1821004WL009177
|
suresh gunwantrao chame
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197372
|
|
SURESHGUNWANTRAWOCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
NILANGA
|
MH-21-004-109-001/451
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161769
|
22/06/2023
|
bhagyashri irappa chame
|
1821004WL009177
|
bhagyashri irappa chame
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197433
|
|
Mrs. Bhagyashri Irappa Chame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NILANGA
|
MH-21-004-109-001/475
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161772
|
22/06/2023
|
janabai rajendra chame
|
1821004WL009177
|
janabai rajendra chame
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197398
|
|
JANABAIRAJENDRACHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
NILANGA
|
MH-21-004-109-001/475
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161771
|
22/06/2023
|
rajendra tulashiranm chame
|
1821004WL009177
|
rajendra tulashiranm chame
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197371
|
|
RAJENDRA TULASHIRAM CHAME
|
AXIS BANK(607153)
|
|
143
|
NILANGA
|
MH-21-004-109-001/477
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161776
|
22/06/2023
|
mukund kondiba bhojane
|
1821004WL009177
|
mukund kondiba bhojane
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197376
|
|
MUKUNDKONDIBABHOJNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
NILANGA
|
MH-21-004-109-001/477
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161779
|
22/06/2023
|
sushma hari bhojane
|
1821004WL009177
|
sushma hari bhojane
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197435
|
|
SUSHAMAHARIBHOJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
NILANGA
|
MH-21-004-109-001/50-A
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161782
|
22/06/2023
|
vishnu shivaji chame
|
1821004WL009177
|
vishnu shivaji chame
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197393
|
|
VISHNUSHIVAJIRAOCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
NILANGA
|
MH-21-004-109-001/57
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161784
|
22/06/2023
|
Sunil Shesherao Chame
|
1821004WL009177
|
Sunil Shesherao Chame
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197377
|
|
CHAMESUNILSESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
NILANGA
|
MH-21-004-109-001/8
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161785
|
22/06/2023
|
GAJANAN PANDIT SAGAR
|
1821004WL009177
|
GAJANAN PANDIT SAGAR
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197405
|
|
Mr. Gajanan Pandit Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
NILANGA
|
MH-21-004-109-001/9
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161787
|
22/06/2023
|
hirakanabai pandurang nagmode
|
1821004WL009177
|
hirakanabai pandurang nagmode
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197390
|
|
Mrs. Hirkanbai Pandurang Nagmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NILANGA
|
MH-21-004-109-001/9
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161786
|
22/06/2023
|
pandurang ramchandra nagmode
|
1821004WL009177
|
pandurang ramchandra nagmode
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197406
|
|
PANDURANGRAMCHANDRANAGMODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
NILANGA
|
MH-21-004-109-001/9
(ANANDWADI(GAUR))
|
1821004000NRG24220620230161788
|
22/06/2023
|
sukachari pandurang nagmode
|
1821004WL009177
|
sukachari pandurang nagmode
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197434
|
|
Mr. Sukachari Pandurang Nagmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
|
151
|
NILANGA
|
MH-21-004-014-001/1002
(SHEDOL)
|
1821004000NRG24220620230161673
|
22/06/2023
|
samadhan shivaji dhumal
|
1821004WL009175
|
samadhan shivaji dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197410
|
|
MR SAMADHAN SHIVAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
NILANGA
|
MH-21-004-014-001/1004
(SHEDOL)
|
1821004000NRG24220620230161676
|
22/06/2023
|
lakhan vyankat waghmode
|
1821004WL009175
|
lakhan vyankat waghmode
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197411
|
|
MR LAKHAN VYANKAT WAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
153
|
NILANGA
|
MH-21-004-014-001/130
(SHEDOL)
|
1821004000NRG24220620230161679
|
22/06/2023
|
Vinod Virbhadra Kalshetti
|
1821004WL009175
|
Vinod Virbhadra Kalshetti
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197417
|
|
MR VINOD VIRBHADRA KALSHETTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NILANGA
|
MH-21-004-014-001/18
(SHEDOL)
|
1821004000NRG24220620230161681
|
22/06/2023
|
Chayabai Ram Chavan
|
1821004WL009175
|
Chayabai Ram Chavan
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197388
|
|
MRS CHAYABAI RAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
NILANGA
|
MH-21-004-014-001/18
(SHEDOL)
|
1821004000NRG24220620230161680
|
22/06/2023
|
Ram Durgappa Chavan
|
1821004WL009175
|
Ram Durgappa Chavan
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197387
|
|
RAMDURGAPPACHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
NILANGA
|
MH-21-004-014-001/342
(SHEDOL)
|
1821004000NRG24220620230161682
|
22/06/2023
|
Chandrakant Ashokrao Dhumal
|
1821004WL009175
|
Chandrakant Ashokrao Dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197426
|
|
CHANDRAKANT ASHOK PATIL
|
AXIS BANK(607153)
|
|
157
|
NILANGA
|
MH-21-004-014-001/342
(SHEDOL)
|
1821004000NRG24220620230161683
|
22/06/2023
|
Lakshimikant Ashokrao Dhumal
|
1821004WL009175
|
Lakshimikant Ashokrao Dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197389
|
|
PATILLAXMIKANTASHOKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
NILANGA
|
MH-21-004-014-001/352
(SHEDOL)
|
1821004000NRG24220620230161688
|
22/06/2023
|
Dodke chaturabai taterao
|
1821004WL009175
|
Dodke chaturabai taterao
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197383
|
|
MRS CHATURABAI TATERAO DODKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
NILANGA
|
MH-21-004-014-001/352
(SHEDOL)
|
1821004000NRG24220620230161687
|
22/06/2023
|
Dodke taterao sadu
|
1821004WL009175
|
Dodke taterao sadu
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197382
|
|
MR TATERAO SADU DODKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
NILANGA
|
MH-21-004-014-001/415
(SHEDOL)
|
1821004000NRG24220620230161690
|
22/06/2023
|
anusaya bhagwat kumbhar
|
1821004WL009175
|
anusaya bhagwat kumbhar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197386
|
|
Mrs. ANUSAYA BHAGWAT KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NILANGA
|
MH-21-004-014-001/415
(SHEDOL)
|
1821004000NRG24220620230161689
|
22/06/2023
|
bhagwat apparao kumbhar
|
1821004WL009175
|
bhagwat apparao kumbhar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197385
|
|
Mr. BHAGWAT APPARAO KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
NILANGA
|
MH-21-004-014-001/478
(SHEDOL)
|
1821004000NRG24220620230161691
|
22/06/2023
|
baliram digambar dodke
|
1821004WL009175
|
baliram digambar dodke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197397
|
|
BALIRAMDIGAMBARDODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
NILANGA
|
MH-21-004-014-001/683
(SHEDOL)
|
1821004000NRG24220620230161701
|
22/06/2023
|
Digambar Babu Hajare
|
1821004WL009175
|
Digambar Babu Hajare
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197420
|
|
Mr. Digambar Babu Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
NILANGA
|
MH-21-004-014-001/777
(SHEDOL)
|
1821004000NRG24220620230161704
|
22/06/2023
|
Youraj Bhagwat Dhumal
|
1821004WL009175
|
Youraj Bhagwat Dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197425
|
|
Mr. YUVRAJ BHGWAT DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
NILANGA
|
MH-21-004-014-001/778
(SHEDOL)
|
1821004000NRG24220620230161705
|
22/06/2023
|
Satish Dilip Dhumal
|
1821004WL009175
|
Satish Dilip Dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197423
|
|
Mr. SATISH DILIP DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
NILANGA
|
MH-21-004-014-001/780
(SHEDOL)
|
1821004000NRG24220620230161707
|
22/06/2023
|
Sharad Shivaji Dhumal
|
1821004WL009175
|
Sharad Shivaji Dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197432
|
|
KADAMSHARADSHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
NILANGA
|
MH-21-004-097-001/1
(WADI SHEDOL)
|
1821004000NRG24220620230161623
|
22/06/2023
|
rajiyabi shahanur shaikh
|
1821004WL009173
|
rajiyabi shahanur shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197396
|
|
MRS RAJIYA SARVAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
NILANGA
|
MH-21-004-097-001/105
(WADI SHEDOL)
|
1821004000NRG24220620230161624
|
22/06/2023
|
shikh ratnbi satar
|
1821004WL009173
|
shikh ratnbi satar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197394
|
|
MISS RATANBI SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NILANGA
|
MH-21-004-097-001/321
(WADI SHEDOL)
|
1821004000NRG24220620230161631
|
22/06/2023
|
taslim gafar shaikh
|
1821004WL009173
|
taslim gafar shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197416
|
|
Mrs. TASLIM GAFAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
NILANGA
|
MH-21-004-097-001/4
(WADI SHEDOL)
|
1821004000NRG24220620230161632
|
22/06/2023
|
fatarubi maula shaikh
|
1821004WL009173
|
fatarubi maula shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197413
|
|
Mrs. FATRUBI MAULA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NILANGA
|
MH-21-004-097-001/6
(WADI SHEDOL)
|
1821004000NRG24220620230161640
|
22/06/2023
|
aayub hamja shaikh
|
1821004WL009173
|
aayub hamja shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197424
|
|
Mr. AYUB HAMJU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
NILANGA
|
MH-21-004-097-001/744
(WADI SHEDOL)
|
1821004000NRG24220620230161641
|
22/06/2023
|
yasmin ayub shaikh
|
1821004WL009173
|
yasmin ayub shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197415
|
|
Mrs. YASMIN AYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274365
|
274365
|
|
|
|
|
|
|
|