|
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-21-004-015-001/781
(KELGAON)
|
1821004000NRG23291220220308148
|
29/12/2022
|
Suryawanshi s p
|
1821004WL025512
|
Suryawanshi s p
|
00051
|
MAHB0001083
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061255
|
|
Mr. Shivdarshan Prasad Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-009-001/46
(PANCHINCHOLI)
|
1821004000NRG23291220220308154
|
29/12/2022
|
taterao nivrtti kadam
|
1821004WL025514
|
taterao nivrtti kadam
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059805
|
|
TATYARAONIVRUTTIKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
NILANGA
|
MH-21-004-009-001/695
(PANCHINCHOLI)
|
1821004000NRG23291220220308161
|
29/12/2022
|
Ankita Vinodh Mane
|
1821004WL025515
|
Ankita Vinodh Mane
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055200
|
|
MISS ANKITA HANAMANT CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILANGA
|
MH-21-004-009-001/71
(PANCHINCHOLI)
|
1821004000NRG23291220220308155
|
29/12/2022
|
dheve dattu bhaurao
|
1821004WL025514
|
dheve dattu bhaurao
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055199
|
|
DATTUBHAURAODIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
NILANGA
|
MH-21-004-009-001/88
(PANCHINCHOLI)
|
1821004000NRG23291220220308186
|
29/12/2022
|
deve karuna
|
1821004WL025518
|
deve karuna
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059806
|
|
KARUNA RAJENDRA DIVE
|
HDFC BANK LTD(607152)
|
|
6
|
NILANGA
|
MH-21-004-009-001/880
(PANCHINCHOLI)
|
1821004000NRG23291220220308156
|
29/12/2022
|
kisan namdev dive
|
1821004WL025514
|
kisan namdev dive
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061234
|
|
KISANNAMDEVDIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
NILANGA
|
MH-21-004-014-001/12
(SHEDOL)
|
1821004000NRG23291220220308201
|
29/12/2022
|
RAJENDRA DATTU MAHALANGE
|
1821004WL025521
|
RAJENDRA DATTU MAHALANGE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061228
|
|
RAJENDRADATTUMAHALANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
NILANGA
|
MH-21-004-014-001/12
(SHEDOL)
|
1821004000NRG23291220220308202
|
29/12/2022
|
USHABAI RAJENDRA MAHALANGE
|
1821004WL025521
|
USHABAI RAJENDRA MAHALANGE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059798
|
|
MAHALANGAREUASHABAIRAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
NILANGA
|
MH-21-004-014-001/478
(SHEDOL)
|
1821004000NRG23291220220308306
|
29/12/2022
|
Nitin Balwant Dodke
|
1821004WL025523
|
Nitin Balwant Dodke
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060721
|
|
DODAKENITINBALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
NILANGA
|
MH-21-004-014-001/527
(SHEDOL)
|
1821004000NRG23291220220308285
|
29/12/2022
|
Mukesh Madhukar Mangrule
|
1821004WL025522
|
Mukesh Madhukar Mangrule
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059801
|
|
MANGRULEMUKESHMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
NILANGA
|
MH-21-004-014-001/961
(SHEDOL)
|
1821004000NRG23291220220308315
|
29/12/2022
|
Arvind Bhausaheb Patil
|
1821004WL025523
|
Arvind Bhausaheb Patil
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060720
|
|
MR ARVIND BHAUSAHEB DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILANGA
|
MH-21-004-014-001/961
(SHEDOL)
|
1821004000NRG23291220220308316
|
29/12/2022
|
Datta Arvind Dhumal
|
1821004WL025523
|
Datta Arvind Dhumal
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061229
|
|
MS DATTA ARAVIND DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILANGA
|
MH-21-004-014-001/964
(SHEDOL)
|
1821004000NRG23291220220308320
|
29/12/2022
|
Manmohan Aaba Dhumal
|
1821004WL025523
|
Manmohan Aaba Dhumal
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059799
|
|
MANMOHANABADHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
NILANGA
|
MH-21-004-014-001/965
(SHEDOL)
|
1821004000NRG23291220220308321
|
29/12/2022
|
Pravin Vyankatrao Dhumal
|
1821004WL025523
|
Pravin Vyankatrao Dhumal
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059800
|
|
PRAVIN VENKETRAO DHUMAL
|
HDFC BANK LTD(607152)
|
|
15
|
NILANGA
|
MH-21-004-014-001/986
(SHEDOL)
|
1821004000NRG23291220220308254
|
29/12/2022
|
PANDURANG RAVSAHEB MAHALANGE
|
1821004WL025521
|
PANDURANG RAVSAHEB MAHALANGE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060718
|
|
PANDURANG RAOSAHEB MAHALANGE
|
UCO BANK(607066)
|
|
16
|
NILANGA
|
MH-21-004-023-001/112
(DAPKA)
|
1821004000NRG23291220220308167
|
29/12/2022
|
Komal Shivaji Rathod
|
1821004WL025517
|
Komal Shivaji Rathod
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055192
|
|
RATHODKOMALSHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
NILANGA
|
MH-21-004-023-001/112
(DAPKA)
|
1821004000NRG23291220220308166
|
29/12/2022
|
Shivaji Ganesh Rathod
|
1821004WL025517
|
Shivaji Ganesh Rathod
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055193
|
|
MR SHIVAJI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILANGA
|
MH-21-004-023-001/348
(DAPKA)
|
1821004000NRG23291220220308175
|
29/12/2022
|
NARSING RAMESH GHADGE
|
1821004WL025517
|
NARSING RAMESH GHADGE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061227
|
|
MR NARSING RAMESH GHADGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILANGA
|
MH-21-004-023-001/348
(DAPKA)
|
1821004000NRG23291220220308174
|
29/12/2022
|
Ramesh Keshav Dhadge
|
1821004WL025517
|
Ramesh Keshav Dhadge
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055194
|
|
RAMESHKESHAVRAOGHADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
NILANGA
|
MH-21-004-023-001/348
(DAPKA)
|
1821004000NRG23291220220308176
|
29/12/2022
|
SUSHANT RAMESH GHADGE
|
1821004WL025517
|
SUSHANT RAMESH GHADGE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061226
|
|
SUSHANTRAMESHGHADAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
NILANGA
|
MH-21-004-023-001/38
(DAPKA)
|
1821004000NRG23291220220308178
|
29/12/2022
|
Manik Ratan Rathod
|
1821004WL025517
|
Manik Ratan Rathod
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060719
|
|
MANIKRATANRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
NILANGA
|
MH-21-004-023-001/47
(DAPKA)
|
1821004000NRG23291220220308179
|
29/12/2022
|
survase govind limbraj
|
1821004WL025517
|
survase govind limbraj
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055191
|
|
GOVINDLIMBAJISURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
NILANGA
|
MH-21-004-037-001/21
(BOTKUL)
|
1821004000NRG23291220220308064
|
29/12/2022
|
Virappa Shesherao Mehtre
|
1821004WL025507
|
Virappa Shesherao Mehtre
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061242
|
|
Mr. BIRAPPA SHESHERAO MHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NILANGA
|
MH-21-004-037-001/326
(BOTKUL)
|
1821004000NRG23291220220308067
|
29/12/2022
|
more niramalabai ram
|
1821004WL025507
|
more niramalabai ram
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059815
|
|
NIRMALABAI RAMRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
NILANGA
|
MH-21-004-037-001/327
(BOTKUL)
|
1821004000NRG23291220220308068
|
29/12/2022
|
more santhosh ram
|
1821004WL025507
|
more santhosh ram
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055206
|
|
SANTOSH RAMRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
NILANGA
|
MH-21-004-037-001/36
(BOTKUL)
|
1821004000NRG23291220220308072
|
29/12/2022
|
Ganesh Gopal More
|
1821004WL025507
|
Ganesh Gopal More
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061240
|
|
GANESHGOPALMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
NILANGA
|
MH-21-004-037-001/36
(BOTKUL)
|
1821004000NRG23291220220308069
|
29/12/2022
|
Gopal Vyankat More
|
1821004WL025507
|
Gopal Vyankat More
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060733
|
|
Mr. GOPAL VYANKATRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NILANGA
|
MH-21-004-037-001/36
(BOTKUL)
|
1821004000NRG23291220220308071
|
29/12/2022
|
Mukesh Gopal More
|
1821004WL025507
|
Mukesh Gopal More
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055207
|
|
MUKESHGOPALRAOMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
NILANGA
|
MH-21-004-037-001/36
(BOTKUL)
|
1821004000NRG23291220220308070
|
29/12/2022
|
Satyakla Gopal More
|
1821004WL025507
|
Satyakla Gopal More
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059813
|
|
SATYKALAGOPALMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
NILANGA
|
MH-21-004-037-001/37
(BOTKUL)
|
1821004000NRG23291220220308073
|
29/12/2022
|
Dnyanoba Tukaram More
|
1821004WL025507
|
Dnyanoba Tukaram More
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060734
|
|
MOREDNYANOBATUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
NILANGA
|
MH-21-004-037-001/40
(BOTKUL)
|
1821004000NRG23291220220308075
|
29/12/2022
|
Madhav Vyankat More
|
1821004WL025507
|
Madhav Vyankat More
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055203
|
|
Mr. Madhav Vyankat More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
NILANGA
|
MH-21-004-037-001/41
(BOTKUL)
|
1821004000NRG23291220220308076
|
29/12/2022
|
Lakshmibai Narsing Mugle
|
1821004WL025507
|
Lakshmibai Narsing Mugle
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059814
|
|
Mrs. LAXMIBAI NARSING MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
NILANGA
|
MH-21-004-037-001/472
(BOTKUL)
|
1821004000NRG23291220220308077
|
29/12/2022
|
Ramchandra Kishanrao More
|
1821004WL025507
|
Ramchandra Kishanrao More
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061239
|
|
RAMCHANDRA KISANRAO MORE
|
UNION BANK OF INDIA(508500)
|
|
34
|
NILANGA
|
MH-21-004-037-001/496
(BOTKUL)
|
1821004000NRG23291220220308079
|
29/12/2022
|
Bhanudas Hanmant More
|
1821004WL025507
|
Bhanudas Hanmant More
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
A009230055205
|
|
MR BHANUDAS HANAMANTRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NILANGA
|
MH-21-004-037-001/496
(BOTKUL)
|
1821004000NRG23291220220308078
|
29/12/2022
|
Mangalbai Bhanudas More
|
1821004WL025507
|
Mangalbai Bhanudas More
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060730
|
|
MANGALBAIBHANUDASMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
NILANGA
|
MH-21-004-037-001/551
(BOTKUL)
|
1821004000NRG23291220220308081
|
29/12/2022
|
Baliram Marutii More
|
1821004WL025507
|
Baliram Marutii More
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060732
|
|
BALIRAM MARUTI MORE
|
ICICI BANK LTD(508534)
|
|
37
|
NILANGA
|
MH-21-004-037-001/551
(BOTKUL)
|
1821004000NRG23291220220308080
|
29/12/2022
|
Shivraj Marutti More
|
1821004WL025507
|
Shivraj Marutti More
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060731
|
|
Mr. More Shivraj Maruti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
NILANGA
|
MH-21-004-037-001/565
(BOTKUL)
|
1821004000NRG23291220220308082
|
29/12/2022
|
Manoj Govindrao More
|
1821004WL025507
|
Manoj Govindrao More
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
A009230059812
|
|
MANOJKUMAR MORE
|
BANK OF BARODA(606985)
|
|
39
|
NILANGA
|
MH-21-004-037-001/75
(BOTKUL)
|
1821004000NRG23291220220308086
|
29/12/2022
|
MORE NAMDEV BHIMARO
|
1821004WL025507
|
MORE NAMDEV BHIMARO
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055204
|
|
Mr. NAMDEV BHIMRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
NILANGA
|
MH-21-004-037-001/76
(BOTKUL)
|
1821004000NRG23291220220308089
|
29/12/2022
|
More Surekha Sanjay
|
1821004WL025507
|
More Surekha Sanjay
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061241
|
|
Mr. Surekha Sanjiv More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
NILANGA
|
MH-21-004-041-001/120
(CHANDORI)
|
1821004000NRG23291220220308511
|
29/12/2022
|
Baburao Gopal Solunke
|
1821004WL025537
|
Baburao Gopal Solunke
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061236
|
|
BABUGOPALSOLANKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
NILANGA
|
MH-21-004-041-001/13
(CHANDORI)
|
1821004000NRG23291220220308512
|
29/12/2022
|
Somnath Vishwanath Gadekar
|
1821004WL025537
|
Somnath Vishwanath Gadekar
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059808
|
|
SOMNATHVISHWNATHGADIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
NILANGA
|
MH-21-004-041-001/324
(CHANDORI)
|
1821004000NRG23291220220308515
|
29/12/2022
|
Shivubai Pandu Mehtre
|
1821004WL025537
|
Shivubai Pandu Mehtre
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055201
|
|
MR SHIUABAI PANDURANG MHETRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NILANGA
|
MH-21-004-041-001/325
(CHANDORI)
|
1821004000NRG23291220220308516
|
29/12/2022
|
Nagnath Rangrao Mehtre
|
1821004WL025537
|
Nagnath Rangrao Mehtre
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060729
|
|
MR NAGNATH RANGRAO MHETRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NILANGA
|
MH-21-004-041-001/329
(CHANDORI)
|
1821004000NRG23291220220308518
|
29/12/2022
|
Solunke Pravin Chandrakant
|
1821004WL025537
|
Solunke Pravin Chandrakant
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059810
|
|
MR PRAVIN CHANDRAKANT SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NILANGA
|
MH-21-004-041-001/330
(CHANDORI)
|
1821004000NRG23291220220308520
|
29/12/2022
|
Shaikh Jarinabi Dastgir
|
1821004WL025537
|
Shaikh Jarinabi Dastgir
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060728
|
|
Mrs. SHAIKH JARINABEE DASTABIR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
NILANGA
|
MH-21-004-041-001/331
(CHANDORI)
|
1821004000NRG23291220220308521
|
29/12/2022
|
Makne Ankush Shrirang
|
1821004WL025537
|
Makne Ankush Shrirang
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055202
|
|
MR ANKUSH MAKNE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NILANGA
|
MH-21-004-041-001/331
(CHANDORI)
|
1821004000NRG23291220220308522
|
29/12/2022
|
Makne Parmeshwer Ankush
|
1821004WL025537
|
Makne Parmeshwer Ankush
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060727
|
|
MR PARAMESHWAR ANKUSHRAO MAKANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NILANGA
|
MH-21-004-041-001/334
(CHANDORI)
|
1821004000NRG23291220220308523
|
29/12/2022
|
Kishan Manik Bandgar
|
1821004WL025537
|
Kishan Manik Bandgar
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060726
|
|
KISHANMANIKRAOBANDGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
NILANGA
|
MH-21-004-041-001/351
(CHANDORI)
|
1821004000NRG23291220220308524
|
29/12/2022
|
Makne Anagand Tarybak
|
1821004WL025537
|
Makne Anagand Tarybak
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061237
|
|
MR ANGAD TRYMBAK MAKANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NILANGA
|
MH-21-004-041-001/354
(CHANDORI)
|
1821004000NRG23291220220308525
|
29/12/2022
|
Kumbhar Mahadev Shripati
|
1821004WL025537
|
Kumbhar Mahadev Shripati
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061235
|
|
MR MAHADEV SHRIPATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NILANGA
|
MH-21-004-041-001/376
(CHANDORI)
|
1821004000NRG23291220220308526
|
29/12/2022
|
Vimalbai Chandrakant Solunke
|
1821004WL025537
|
Vimalbai Chandrakant Solunke
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061238
|
|
SOLUNKEVIMALBAICHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
NILANGA
|
MH-21-004-041-001/54
(CHANDORI)
|
1821004000NRG23291220220308527
|
29/12/2022
|
Pratap Keshav Madiwale
|
1821004WL025537
|
Pratap Keshav Madiwale
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059807
|
|
MR PRATAP KESHAV MADIWALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NILANGA
|
MH-21-004-041-001/82
(CHANDORI)
|
1821004000NRG23291220220308530
|
29/12/2022
|
Mohan Narba Solunke
|
1821004WL025537
|
Mohan Narba Solunke
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059809
|
|
MOHANNARBAMADIWALESOLUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
NILANGA
|
MH-21-004-041-001/83
(CHANDORI)
|
1821004000NRG23291220220308531
|
29/12/2022
|
Prabhu Shetiba Survase
|
1821004WL025537
|
Prabhu Shetiba Survase
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059811
|
|
PRABHUSHENDIBASURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
NILANGA
|
MH-21-004-097-001/313
(WADI SHEDOL)
|
1821004000NRG23291220220308346
|
29/12/2022
|
IBRAHIM RUBAB SHAIKH
|
1821004WL025525
|
IBRAHIM RUBAB SHAIKH
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061230
|
|
SHAIKHIBRAHIMRUBAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
NILANGA
|
MH-21-004-098-001/118
(DONGARGAON(HA))
|
1821004000NRG23291220220308541
|
29/12/2022
|
Akshay Balaji Gore
|
1821004WL025539
|
Akshay Balaji Gore
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059802
|
|
MR AKSHAY BALAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NILANGA
|
MH-21-004-101-001/102
(BUJRUKWADI)
|
1821004000NRG23291220220308188
|
29/12/2022
|
SURESH WAMANRAO POULKAR
|
1821004WL025519
|
SURESH WAMANRAO POULKAR
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
A009230060723
|
|
SURESHWAMANRAOPOULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
NILANGA
|
MH-21-004-101-001/167
(BUJRUKWADI)
|
1821004000NRG23291220220308190
|
29/12/2022
|
bhoyabar shobha
|
1821004WL025519
|
bhoyabar shobha
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
A009230055196
|
|
SHOBHADUSHANTBHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
NILANGA
|
MH-21-004-101-001/169
(BUJRUKWADI)
|
1821004000NRG23291220220308191
|
29/12/2022
|
Govind Pandhari Bhoybar
|
1821004WL025519
|
Govind Pandhari Bhoybar
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
A009230060722
|
|
MR GOVIND PANDHARI BHOYBAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NILANGA
|
MH-21-004-101-001/186
(BUJRUKWADI)
|
1821004000NRG23291220220308192
|
29/12/2022
|
Baliram Jyotiram Sangpal
|
1821004WL025519
|
Baliram Jyotiram Sangpal
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
A009230059803
|
|
BALIRAMJOTIRAMSANGPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
NILANGA
|
MH-21-004-101-001/192
(BUJRUKWADI)
|
1821004000NRG23291220220308193
|
29/12/2022
|
SAGAR BHAUSAB DUNDERAO
|
1821004WL025519
|
SAGAR BHAUSAB DUNDERAO
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
A009230060725
|
|
MR BHAUSAHEB GUNDERAO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NILANGA
|
MH-21-004-101-001/192
(BUJRUKWADI)
|
1821004000NRG23291220220308194
|
29/12/2022
|
SAGAR VARSHA BHAUSAHEB
|
1821004WL025519
|
SAGAR VARSHA BHAUSAHEB
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
A009230061233
|
|
MS VARSHA BHAUSAHEB SAGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NILANGA
|
MH-21-004-101-001/197
(BUJRUKWADI)
|
1821004000NRG23291220220308195
|
29/12/2022
|
Dharmraj Uttamrao Bhoybar
|
1821004WL025519
|
Dharmraj Uttamrao Bhoybar
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
A009230055198
|
|
DHARMARAJUTTAMRAOBHOYBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
NILANGA
|
MH-21-004-101-001/197
(BUJRUKWADI)
|
1821004000NRG23291220220308196
|
29/12/2022
|
Varsharani Dharmraj Bhoybar
|
1821004WL025519
|
Varsharani Dharmraj Bhoybar
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
A009230055197
|
|
VIRSHARANIDHARMARAJBHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
NILANGA
|
MH-21-004-101-001/77
(BUJRUKWADI)
|
1821004000NRG23291220220308198
|
29/12/2022
|
SHRIDHAR DIGAMBAR SAGAR
|
1821004WL025519
|
SHRIDHAR DIGAMBAR SAGAR
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
A009230061231
|
|
SAGARSHRIDHARDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
NILANGA
|
MH-21-004-101-001/92
(BUJRUKWADI)
|
1821004000NRG23291220220308199
|
29/12/2022
|
DEELIP SHRIMANT SAGAR
|
1821004WL025519
|
DEELIP SHRIMANT SAGAR
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
A009230061232
|
|
MR DILIP SHRIMANT SAGAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NILANGA
|
MH-21-008-038-001/271
(DANGEWADI)
|
1821008000NRG23291220220308108
|
29/12/2022
|
UTTAM NAGPPA DANGE
|
1821008WL025509
|
UTTAM NAGPPA DANGE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059804
|
|
DANGEUTTAMNAGAPPAPRABHAVA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
NILANGA
|
MH-21-008-038-001/285
(DANGEWADI)
|
1821008000NRG23291220220308119
|
29/12/2022
|
GOVIND DNYANOBA SUDE
|
1821008WL025509
|
GOVIND DNYANOBA SUDE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055195
|
|
GOVINDDNYANOBASUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
NILANGA
|
MH-21-008-038-001/33
(DANGEWADI)
|
1821008000NRG23291220220308129
|
29/12/2022
|
Shivraj Dnyanoba Mule
|
1821008WL025509
|
Shivraj Dnyanoba Mule
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060724
|
|
MR SHIVARAJ DNYANOBA MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
|
71
|
NILANGA
|
MH-21-004-014-001/133
(SHEDOL)
|
1821004000NRG23291220220308209
|
29/12/2022
|
NAVNATH BHANUDAS DODKE
|
1821004WL025521
|
NAVNATH BHANUDAS DODKE
|
00415
|
SBIN0003670
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061250
|
|
MR NAVNATH BHANUDAS DODKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NILANGA
|
MH-21-004-014-001/787
(SHEDOL)
|
1821004000NRG23291220220308238
|
29/12/2022
|
Feroj Fatru Shaikh
|
1821004WL025521
|
Feroj Fatru Shaikh
|
00415
|
SBIN0003670
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059818
|
|
MR FEROJ FATRU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NILANGA
|
MH-21-004-015-001/49
(KELGAON)
|
1821004000NRG23291220220308142
|
29/12/2022
|
UTTAM ANGAD SURYAWANSHI
|
1821004WL025512
|
UTTAM ANGAD SURYAWANSHI
|
00415
|
SBIN0003670
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060751
|
|
MR UTTAM ANGAD SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NILANGA
|
MH-21-004-023-001/47
(DAPKA)
|
1821004000NRG23291220220308181
|
29/12/2022
|
CHANDRAKALA BHAGWAN SURVASE
|
1821004WL025517
|
CHANDRAKALA BHAGWAN SURVASE
|
00415
|
SBIN0003670
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059824
|
|
MRS CHANDRAKALA BHAGWAN SURVASE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NILANGA
|
MH-21-004-023-001/47
(DAPKA)
|
1821004000NRG23291220220308180
|
29/12/2022
|
survase bhagwan govind
|
1821004WL025517
|
survase bhagwan govind
|
00415
|
SBIN0003670
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061244
|
|
MR BHAGAVAN GOVIND SURVASE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NILANGA
|
MH-21-004-023-001/738
(DAPKA)
|
1821004000NRG23291220220308182
|
29/12/2022
|
LAXMAN SUBHASH GHODKE
|
1821004WL025517
|
LAXMAN SUBHASH GHODKE
|
00415
|
SBIN0003670
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060738
|
|
MR LAXIMAN SUBHASH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NILANGA
|
MH-21-004-023-001/738
(DAPKA)
|
1821004000NRG23291220220308183
|
29/12/2022
|
VRUNDAVAN LAXMAN GHODKE
|
1821004WL025517
|
VRUNDAVAN LAXMAN GHODKE
|
00415
|
SBIN0003670
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059819
|
|
MRS VRANDAVAN LAXMAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NILANGA
|
MH-21-004-037-001/102
(BOTKUL)
|
1821004000NRG23291220220308061
|
29/12/2022
|
Daivatabai Ratan Kamble
|
1821004WL025507
|
Daivatabai Ratan Kamble
|
00415
|
SBIN0003670
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059816
|
|
Miss. Daivatabai Ratan Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NILANGA
|
MH-21-004-037-001/102
(BOTKUL)
|
1821004000NRG23291220220308060
|
29/12/2022
|
RATAN RAMA KAMBLE
|
1821004WL025507
|
RATAN RAMA KAMBLE
|
00415
|
SBIN0003670
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055210
|
|
MR RATAN RAMA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NILANGA
|
MH-21-004-067-001/453
(SHIVUR)
|
1821004000NRG23291220220308328
|
29/12/2022
|
Satish Bhanudas Salunke
|
1821004WL025524
|
Satish Bhanudas Salunke
|
00415
|
SBIN0003670
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230060737
|
|
MR SATISH BHANUDAS SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NILANGA
|
MH-21-004-067-001/517
(SHIVUR)
|
1821004000NRG23291220220308331
|
29/12/2022
|
Dnyanoba Balaji Kamble
|
1821004WL025524
|
Dnyanoba Balaji Kamble
|
00415
|
SBIN0003670
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230060736
|
|
MR DNYANOBA BALAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NILANGA
|
MH-21-004-067-001/65
(SHIVUR)
|
1821004000NRG23291220220308333
|
29/12/2022
|
Bharat Kishan Kamble
|
1821004WL025524
|
Bharat Kishan Kamble
|
00415
|
SBIN0003670
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230061252
|
|
MR BHARAT KISHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NILANGA
|
MH-21-004-067-001/65
(SHIVUR)
|
1821004000NRG23291220220308332
|
29/12/2022
|
Kishan Bhimrao Kamble
|
1821004WL025524
|
Kishan Bhimrao Kamble
|
00415
|
SBIN0003670
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230055219
|
|
MR KISHAN BHIMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NILANGA
|
MH-21-004-067-001/66
(SHIVUR)
|
1821004000NRG23291220220308334
|
29/12/2022
|
Pratap Kishan Kamble
|
1821004WL025524
|
Pratap Kishan Kamble
|
00415
|
SBIN0003670
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230061251
|
|
MR PRATAP KISHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NILANGA
|
MH-21-004-071-001/331
(DADGI)
|
1821004000NRG23291220220308533
|
29/12/2022
|
Santoshi Sanjeev Bhosle
|
1821004WL025538
|
Santoshi Sanjeev Bhosle
|
00415
|
SBIN0003670
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230061246
|
|
MRS SNTOSHI SANJIV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NILANGA
|
MH-21-004-071-001/458
(DADGI)
|
1821004000NRG23291220220308534
|
29/12/2022
|
DEEPAK YASHWANT BHOSALE
|
1821004WL025538
|
DEEPAK YASHWANT BHOSALE
|
00415
|
SBIN0003670
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230060741
|
|
Deepak Yashwant Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NILANGA
|
MH-21-004-108-001/105
(SINGANAL)
|
1821004000NRG23291220220308354
|
29/12/2022
|
kamble archana vijaykumar
|
1821004WL025526
|
kamble archana vijaykumar
|
00415
|
SBIN0003670
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
A009230059833
|
|
ARCHANA VIJAYKUMAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NILANGA
|
MH-21-004-112-001/22
(HADGA)
|
1821004000NRG23291220220308133
|
29/12/2022
|
Tanaji Sitambar Kalkute
|
1821004WL025510
|
Tanaji Sitambar Kalkute
|
00415
|
SBIN0003670
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059825
|
|
TANAJI SITAMBAR KALKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NILANGA
|
MH-21-004-112-001/452
(HADGA)
|
1821004000NRG23291220220308134
|
29/12/2022
|
BABAR BAHADUR SHAIKH
|
1821004WL025510
|
BABAR BAHADUR SHAIKH
|
00415
|
SBIN0003670
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061243
|
|
MR BABBAR BAHADUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
90
|
NILANGA
|
MH-21-004-004-001/116
(NITUR)
|
1821004000NRG23291220220308200
|
29/12/2022
|
Angad Shripati Shinde
|
1821004WL025520
|
Angad Shripati Shinde
|
00415
|
SBIN0007155
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230061245
|
|
ANGADSHRIPTISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
NILANGA
|
MH-21-004-004-001/449
(NITUR)
|
1821004000NRG23291220220308151
|
29/12/2022
|
Dhanaji Vishwanath Shinde
|
1821004WL025513
|
Dhanaji Vishwanath Shinde
|
00415
|
SBIN0007155
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230060743
|
|
SHINDEDHANAJIVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
NILANGA
|
MH-21-004-004-001/449
(NITUR)
|
1821004000NRG23291220220308152
|
29/12/2022
|
Dhiraj Dhanaji Shinde
|
1821004WL025513
|
Dhiraj Dhanaji Shinde
|
00415
|
SBIN0007155
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230055218
|
|
MR DHIRAJ DHANAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NILANGA
|
MH-21-004-015-001/314
(KELGAON)
|
1821004000NRG23291220220308140
|
29/12/2022
|
RESHMA MANOJ KAMBLE
|
1821004WL025512
|
RESHMA MANOJ KAMBLE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060745
|
|
MS RESHAMA MANOJ KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NILANGA
|
MH-21-004-015-001/719
(KELGAON)
|
1821004000NRG23291220220308144
|
29/12/2022
|
BAHYASAHEB
|
1821004WL025512
|
BAHYASAHEB
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055217
|
|
BHAYASAHEB KISAN KAMBLE
|
CANARA BANK(508532)
|
|
95
|
NILANGA
|
MH-21-008-038-001/13
(DANGEWADI)
|
1821008000NRG23291220220308103
|
29/12/2022
|
DANGE MALLINATH DIGAMBAR
|
1821008WL025509
|
DANGE MALLINATH DIGAMBAR
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055208
|
|
MR MALLINATH DIGAMBER DANGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NILANGA
|
MH-21-008-038-001/20
(DANGEWADI)
|
1821008000NRG23291220220308105
|
29/12/2022
|
KASHIBAI NARSING SURYAWANSHI
|
1821008WL025509
|
KASHIBAI NARSING SURYAWANSHI
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055212
|
|
MS KASHIBAI NARSHING SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NILANGA
|
MH-21-008-038-001/20
(DANGEWADI)
|
1821008000NRG23291220220308104
|
29/12/2022
|
NARSING RAGHUNATH SURYAWANSHI
|
1821008WL025509
|
NARSING RAGHUNATH SURYAWANSHI
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059822
|
|
MR NARASHING RUGHUNATH SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NILANGA
|
MH-21-008-038-001/273
(DANGEWADI)
|
1821008000NRG23291220220308109
|
29/12/2022
|
GANESH SHESHERAO PATIL
|
1821008WL025509
|
GANESH SHESHERAO PATIL
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060735
|
|
DANGEPATILGANESHSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
NILANGA
|
MH-21-008-038-001/273
(DANGEWADI)
|
1821008000NRG23291220220308110
|
29/12/2022
|
SANJIVANI GANESH DANGE
|
1821008WL025509
|
SANJIVANI GANESH DANGE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060742
|
|
MS SANJIVINI GANESH DANGEPATIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NILANGA
|
MH-21-008-038-001/274
(DANGEWADI)
|
1821008000NRG23291220220308112
|
29/12/2022
|
AASHABAI YOGESH DANGE
|
1821008WL025509
|
AASHABAI YOGESH DANGE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055211
|
|
MISS ASHA YOGESH DANGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NILANGA
|
MH-21-008-038-001/274
(DANGEWADI)
|
1821008000NRG23291220220308111
|
29/12/2022
|
YOGESH SURYAKANT DANGE
|
1821008WL025509
|
YOGESH SURYAKANT DANGE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055209
|
|
MR YOGESH SURYAKANT DANGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NILANGA
|
MH-21-008-038-001/275
(DANGEWADI)
|
1821008000NRG23291220220308114
|
29/12/2022
|
JYOTI SANTOSH DANGE
|
1821008WL025509
|
JYOTI SANTOSH DANGE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060744
|
|
DANGEJYOTISANTOSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
NILANGA
|
MH-21-008-038-001/275
(DANGEWADI)
|
1821008000NRG23291220220308113
|
29/12/2022
|
SANTOSH VYANKATRAO DANGE
|
1821008WL025509
|
SANTOSH VYANKATRAO DANGE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061249
|
|
MR SANTOSH VENKATRAO DANGE PATIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NILANGA
|
MH-21-008-038-001/278
(DANGEWADI)
|
1821008000NRG23291220220308115
|
29/12/2022
|
MANGAL RAJKUMAR DANGE
|
1821008WL025509
|
MANGAL RAJKUMAR DANGE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061247
|
|
MRS MANGAL RAJKUMAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NILANGA
|
MH-21-008-038-001/278
(DANGEWADI)
|
1821008000NRG23291220220308116
|
29/12/2022
|
RAMESHWER BABU DANGE
|
1821008WL025509
|
RAMESHWER BABU DANGE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059817
|
|
MR RAMESHWAR BABU DANGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NILANGA
|
MH-21-008-038-001/286
(DANGEWADI)
|
1821008000NRG23291220220308121
|
29/12/2022
|
AASHA BALAJI DANGE
|
1821008WL025509
|
AASHA BALAJI DANGE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061248
|
|
MS ASHA BALAGI DANGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NILANGA
|
MH-21-008-038-001/286
(DANGEWADI)
|
1821008000NRG23291220220308120
|
29/12/2022
|
BALAJI UTTAM DANGE
|
1821008WL025509
|
BALAJI UTTAM DANGE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059821
|
|
MRS BALAGI UTTAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NILANGA
|
MH-21-008-038-001/287
(DANGEWADI)
|
1821008000NRG23291220220308122
|
29/12/2022
|
RAHUL UTTAMRAO DANGE
|
1821008WL025509
|
RAHUL UTTAMRAO DANGE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055216
|
|
MR RAHUL UTTAMRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NILANGA
|
MH-21-008-038-001/289
(DANGEWADI)
|
1821008000NRG23291220220308124
|
29/12/2022
|
RAJSHRI SHANKAR DANGE
|
1821008WL025509
|
RAJSHRI SHANKAR DANGE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055214
|
|
MRS RAJESHRI SHANKAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NILANGA
|
MH-21-008-038-001/289
(DANGEWADI)
|
1821008000NRG23291220220308123
|
29/12/2022
|
SHANKAR GUNVANT DANGE
|
1821008WL025509
|
SHANKAR GUNVANT DANGE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055213
|
|
MR SHANKAR GUNWANT DANGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NILANGA
|
MH-21-008-038-001/303
(DANGEWADI)
|
1821008000NRG23291220220308125
|
29/12/2022
|
Amardeep Vishwanath Sontakke
|
1821008WL025509
|
Amardeep Vishwanath Sontakke
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059823
|
|
AMARDEEP VISHWANATH SONTAKKE
|
BANK OF BARODA(606985)
|
|
112
|
NILANGA
|
MH-21-008-038-001/310
(DANGEWADI)
|
1821008000NRG23291220220308126
|
29/12/2022
|
SAKHU RAJKUMAR LOHRE
|
1821008WL025509
|
SAKHU RAJKUMAR LOHRE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055215
|
|
MRS SHAKUNTALA RAJKUMAR LOHARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NILANGA
|
MH-21-008-038-001/314
(DANGEWADI)
|
1821008000NRG23291220220308127
|
29/12/2022
|
DHANAJI SUBHASH SONTAKKE
|
1821008WL025509
|
DHANAJI SUBHASH SONTAKKE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060739
|
|
MRS DHANAJI SUBHASH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
NILANGA
|
MH-21-008-038-001/32
(DANGEWADI)
|
1821008000NRG23291220220308128
|
29/12/2022
|
URMILA GOVIND SONTAKKE
|
1821008WL025509
|
URMILA GOVIND SONTAKKE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060740
|
|
MS URMILA GOVIND SONTKKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NILANGA
|
MH-21-008-038-001/33
(DANGEWADI)
|
1821008000NRG23291220220308130
|
29/12/2022
|
BHAMA SHIVRAJ MULE
|
1821008WL025509
|
BHAMA SHIVRAJ MULE
|
00415
|
SBIN0007155
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059820
|
|
MISS BHAMABAI SHIVARAJ MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40704
|
40704
|
|
|
|
|
|
|
|
|
116
|
NILANGA
|
MH-21-004-015-001/416
(KELGAON)
|
1821004000NRG23291220220308141
|
29/12/2022
|
sa
|
1821004WL025512
|
sa
|
00415
|
SBIN0020045
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061258
|
|
MR ANIL GUNDAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NILANGA
|
MH-21-004-015-001/49
(KELGAON)
|
1821004000NRG23291220220308143
|
29/12/2022
|
ss
|
1821004WL025512
|
ss
|
00415
|
SBIN0020045
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059831
|
|
ANJIRABAI UTTAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NILANGA
|
MH-21-004-015-001/73
(KELGAON)
|
1821004000NRG23291220220308164
|
29/12/2022
|
SANTOSH VYANKAT SURYAWANSHI
|
1821004WL025516
|
SANTOSH VYANKAT SURYAWANSHI
|
00415
|
SBIN0020045
|
1536
|
1536
|
Rejected
|
09/01/2023
|
|
A009230060748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
NILANGA
|
MH-21-004-015-001/74
(KELGAON)
|
1821004000NRG23291220220308165
|
29/12/2022
|
ashok
|
1821004WL025516
|
ashok
|
00415
|
SBIN0020045
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055225
|
|
MR ASHOK VYANKAT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NILANGA
|
MH-21-004-015-001/781
(KELGAON)
|
1821004000NRG23291220220308146
|
29/12/2022
|
Prasad Pandurang Suryawanshi
|
1821004WL025512
|
Prasad Pandurang Suryawanshi
|
00415
|
SBIN0020045
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059832
|
|
MR PRASAD PANDURANG SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NILANGA
|
MH-21-004-015-001/781
(KELGAON)
|
1821004000NRG23291220220308147
|
29/12/2022
|
Suryawanshi v p
|
1821004WL025512
|
Suryawanshi v p
|
00415
|
SBIN0020045
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061260
|
|
MRS VIMALBAI PRASAD SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NILANGA
|
MH-21-004-015-001/812
(KELGAON)
|
1821004000NRG23291220220308150
|
29/12/2022
|
ARTI MADHAV KAMBLE
|
1821004WL025512
|
ARTI MADHAV KAMBLE
|
00415
|
SBIN0020045
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060752
|
|
MRS ARTI MADHAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NILANGA
|
MH-21-004-015-001/812
(KELGAON)
|
1821004000NRG23291220220308149
|
29/12/2022
|
MADHAV TARYBANK KAMBLE
|
1821004WL025512
|
MADHAV TARYBANK KAMBLE
|
00415
|
SBIN0020045
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061256
|
|
MR MADHAV TRYAMBAK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NILANGA
|
MH-21-004-108-001/115
(SINGANAL)
|
1821004000NRG23291220220308355
|
29/12/2022
|
BHARAT PRABHU MOHITE
|
1821004WL025526
|
BHARAT PRABHU MOHITE
|
00415
|
SBIN0020045
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
A009230061261
|
|
MR BHARAT PRABHU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NILANGA
|
MH-21-005-095-001/551
(NANAND)
|
1821005000NRG23291220220308579
|
29/12/2022
|
VIMAL RAJARAM KUMBHAR
|
1821005WL025543
|
VIMAL RAJARAM KUMBHAR
|
00415
|
SBIN0020045
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230055226
|
|
VIMAL RAJARAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NILANGA
|
MH-21-005-095-001/553
(NANAND)
|
1821005000NRG23291220220308580
|
29/12/2022
|
MUKUND KASHINATH KUMBHAR
|
1821005WL025543
|
MUKUND KASHINATH KUMBHAR
|
00415
|
SBIN0020045
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230060753
|
|
MUKIND KASHINATH KUMBHAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
127
|
NILANGA
|
MH-21-004-029-001/307
(USTURI)
|
1821004000NRG23291220220308582
|
29/12/2022
|
danaye
|
1821004WL025544
|
danaye
|
00415
|
SBIN0020623
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055224
|
|
SHRIDEVIVILASDANAI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
NILANGA
|
MH-21-004-029-001/334
(USTURI)
|
1821004000NRG23291220220308583
|
29/12/2022
|
Shiva Mahadu Balkunde
|
1821004WL025544
|
Shiva Mahadu Balkunde
|
00415
|
SBIN0020623
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059829
|
|
MR SHIVA MAHADU BALKUNDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
NILANGA
|
MH-21-004-029-001/467
(USTURI)
|
1821004000NRG23291220220308598
|
29/12/2022
|
AKASHARABAI BABU SURYAWANSHI
|
1821004WL025545
|
AKASHARABAI BABU SURYAWANSHI
|
00415
|
SBIN0020623
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060746
|
|
MRS AKSHARABAI BABU SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NILANGA
|
MH-21-004-029-001/481
(USTURI)
|
1821004000NRG23291220220308599
|
29/12/2022
|
Basamma Malikarjun Biradar
|
1821004WL025545
|
Basamma Malikarjun Biradar
|
00415
|
SBIN0020623
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055227
|
|
BASAMMA MALLIKARJUN BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NILANGA
|
MH-21-004-029-001/483
(USTURI)
|
1821004000NRG23291220220308602
|
29/12/2022
|
Balaji Shivputr Mule
|
1821004WL025545
|
Balaji Shivputr Mule
|
00415
|
SBIN0020623
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060749
|
|
MULE BALAJI SHIVPUTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NILANGA
|
MH-21-004-029-001/489
(USTURI)
|
1821004000NRG23291220220308607
|
29/12/2022
|
Ranjana Siddheshwar Jawale
|
1821004WL025545
|
Ranjana Siddheshwar Jawale
|
00415
|
SBIN0020623
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061259
|
|
MRS RANJANA SIDDHESHWAR JAWALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NILANGA
|
MH-21-004-060-001/112
(HARIJAWALAGA)
|
1821004000NRG23291220220308559
|
29/12/2022
|
shinde tejabai balaji
|
1821004WL025540
|
shinde tejabai balaji
|
00415
|
SBIN0020623
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061257
|
|
MRS TAJABAI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NILANGA
|
MH-21-004-060-001/122
(HARIJAWALAGA)
|
1821004000NRG23291220220308560
|
29/12/2022
|
KAVITA PRATAP SHINDE
|
1821004WL025540
|
KAVITA PRATAP SHINDE
|
00415
|
SBIN0020623
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060750
|
|
MRS KAVITA PRATAP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NILANGA
|
MH-21-004-060-001/33
(HARIJAWALAGA)
|
1821004000NRG23291220220308561
|
29/12/2022
|
more
|
1821004WL025540
|
more
|
00415
|
SBIN0020623
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059830
|
|
MR PANDIT NIGRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
136
|
NILANGA
|
MH-21-004-029-001/482
(USTURI)
|
1821004000NRG23291220220308600
|
29/12/2022
|
Lakan Aneppa Birajdar
|
1821004WL025545
|
Lakan Aneppa Birajdar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061225
|
|
LAKHAN ANEPPA BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NILANGA
|
MH-21-004-029-001/482
(USTURI)
|
1821004000NRG23291220220308601
|
29/12/2022
|
Sunil Aneppa Birajdar
|
1821004WL025545
|
Sunil Aneppa Birajdar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059797
|
|
SUNIL ANNAPPA BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NILANGA
|
MH-21-004-029-001/484
(USTURI)
|
1821004000NRG23291220220308606
|
29/12/2022
|
Laxmi Parmeshwaer Biradar
|
1821004WL025545
|
Laxmi Parmeshwaer Biradar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060717
|
|
LAXMI PARMESHWAR BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NILANGA
|
MH-21-004-029-001/484
(USTURI)
|
1821004000NRG23291220220308605
|
29/12/2022
|
Mahananda r Ashok Biradar
|
1821004WL025545
|
Mahananda r Ashok Biradar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059796
|
|
MAHANANDA ASHOK BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NILANGA
|
MH-21-004-029-001/484
(USTURI)
|
1821004000NRG23291220220308604
|
29/12/2022
|
Parmeshwaer Ashok Biradar
|
1821004WL025545
|
Parmeshwaer Ashok Biradar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060716
|
|
PARMESHWAR ASHOK BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NILANGA
|
MH-21-004-060-001/407
(HARIJAWALAGA)
|
1821004000NRG23291220220308562
|
29/12/2022
|
Laxmibai Ankush Telang
|
1821004WL025540
|
Laxmibai Ankush Telang
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060715
|
|
LAXMI ANKUSH TELNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
142
|
NILANGA
|
MH-21-004-037-001/132
(BOTKUL)
|
1821004000NRG23291220220308093
|
29/12/2022
|
Anita Omprakash More
|
1821004WL025508
|
Anita Omprakash More
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055247
|
|
Mrs. Anita Omprakash More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NILANGA
|
MH-21-004-037-001/143
(BOTKUL)
|
1821004000NRG23291220220308095
|
29/12/2022
|
Mangal Subhash More
|
1821004WL025508
|
Mangal Subhash More
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055248
|
|
Mr. Mangalbai Subhash More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
NILANGA
|
MH-21-004-037-001/143
(BOTKUL)
|
1821004000NRG23291220220308096
|
29/12/2022
|
Meena Kishor More
|
1821004WL025508
|
Meena Kishor More
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060775
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NILANGA
|
MH-21-004-037-001/143
(BOTKUL)
|
1821004000NRG23291220220308094
|
29/12/2022
|
SUBHASH ANGADRAO MORE
|
1821004WL025508
|
SUBHASH ANGADRAO MORE
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060747
|
|
SUBHASHandUDHAVANGADMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
NILANGA
|
MH-21-004-037-001/167
(BOTKUL)
|
1821004000NRG23291220220308097
|
29/12/2022
|
Urmila Madhav More
|
1821004WL025508
|
Urmila Madhav More
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059843
|
|
Mrs. Urmila Madhav More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NILANGA
|
MH-21-004-037-001/29
(BOTKUL)
|
1821004000NRG23291220220308065
|
29/12/2022
|
Vinod Kantrao More
|
1821004WL025507
|
Vinod Kantrao More
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060765
|
|
Mr. Vinod Kantrao More .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
NILANGA
|
MH-21-004-037-001/4
(BOTKUL)
|
1821004000NRG23291220220308074
|
29/12/2022
|
Anita Arvind Gaikwad
|
1821004WL025507
|
Anita Arvind Gaikwad
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061269
|
|
Miss. Anita Arvind Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NILANGA
|
MH-21-004-037-001/498
(BOTKUL)
|
1821004000NRG23291220220308099
|
29/12/2022
|
Laxmi Madhav More
|
1821004WL025508
|
Laxmi Madhav More
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059840
|
|
Miss. Laxmi Madhav More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NILANGA
|
MH-21-004-037-001/498
(BOTKUL)
|
1821004000NRG23291220220308098
|
29/12/2022
|
Madhav Pabhu More
|
1821004WL025508
|
Madhav Pabhu More
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061274
|
|
Mr. Madhav Prabhu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NILANGA
|
MH-21-004-037-001/549
(BOTKUL)
|
1821004000NRG23291220220308100
|
29/12/2022
|
Sanjay Udhavrao More
|
1821004WL025508
|
Sanjay Udhavrao More
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059841
|
|
Mr. SANJAY UDDHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NILANGA
|
MH-21-004-037-001/550
(BOTKUL)
|
1821004000NRG23291220220308102
|
29/12/2022
|
Abhijit Suresh More
|
1821004WL025508
|
Abhijit Suresh More
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055250
|
|
Mr. Abhijit Suresh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NILANGA
|
MH-21-004-037-001/568
(BOTKUL)
|
1821004000NRG23291220220308084
|
29/12/2022
|
Bhagwan Narsing More
|
1821004WL025507
|
Bhagwan Narsing More
|
1143
|
MAHG0004301
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
A009230060771
|
|
Mr. BHAGWAN NARSING MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NILANGA
|
MH-21-004-037-001/568
(BOTKUL)
|
1821004000NRG23291220220308085
|
29/12/2022
|
Madhav Narsing More
|
1821004WL025507
|
Madhav Narsing More
|
1143
|
MAHG0004301
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
A009230059850
|
|
MR MADHAV NARSING MORE
|
STATE BANK OF INDIA(508548)
|
|
155
|
NILANGA
|
MH-21-004-067-001/507
(SHIVUR)
|
1821004000NRG23291220220308330
|
29/12/2022
|
Sayyed Shahin Ajmodhin
|
1821004WL025524
|
Sayyed Shahin Ajmodhin
|
1143
|
MAHG0004301
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230060769
|
|
SHAHINA AJIMODDIN SAYAAD
|
BANK OF BARODA(606985)
|
|
156
|
NILANGA
|
MH-21-004-067-001/939
(SHIVUR)
|
1821004000NRG23291220220308335
|
29/12/2022
|
Shernali Jahangir Sayyad
|
1821004WL025524
|
Shernali Jahangir Sayyad
|
1143
|
MAHG0004301
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230060777
|
|
MR SHERNALI JAHANGIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
NILANGA
|
MH-21-004-067-001/941
(SHIVUR)
|
1821004000NRG23291220220308336
|
29/12/2022
|
Ravikumar Govind Savant
|
1821004WL025524
|
Ravikumar Govind Savant
|
1143
|
MAHG0004301
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230060773
|
|
MR RAVIKUMAR GOVIND SAVANT
|
STATE BANK OF INDIA(508548)
|
|
158
|
NILANGA
|
MH-21-004-067-001/942
(SHIVUR)
|
1821004000NRG23291220220308337
|
29/12/2022
|
Nasir Jamir Sayyad
|
1821004WL025524
|
Nasir Jamir Sayyad
|
1143
|
MAHG0004301
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230061284
|
|
Mr. Nasir Jamir Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NILANGA
|
MH-21-004-067-001/943
(SHIVUR)
|
1821004000NRG23291220220308338
|
29/12/2022
|
SIDDIK ISAMODDIN SHAIKH
|
1821004WL025524
|
SIDDIK ISAMODDIN SHAIKH
|
1143
|
MAHG0004301
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230059855
|
|
MR SIDDIKI ISAMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NILANGA
|
MH-21-004-097-001/54
(WADI SHEDOL)
|
1821004000NRG23291220220308351
|
29/12/2022
|
pathan Vasim Rukmodin
|
1821004WL025525
|
pathan Vasim Rukmodin
|
1143
|
MAHG0004301
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060755
|
|
Mr. VASIM RUKMODDI PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
161
|
NILANGA
|
MH-21-004-009-001/69
(PANCHINCHOLI)
|
1821004000NRG23291220220308185
|
29/12/2022
|
Sunita Jaganash Dive
|
1821004WL025518
|
Sunita Jaganash Dive
|
1143
|
MAHG0004311
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061253
|
|
SUNITAJAGANATHDIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
NILANGA
|
MH-21-004-009-001/693
(PANCHINCHOLI)
|
1821004000NRG23291220220308157
|
29/12/2022
|
Vandana Dhanajay katare
|
1821004WL025515
|
Vandana Dhanajay katare
|
1143
|
MAHG0004311
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059844
|
|
VANDANA DHANANJAY KATHARE
|
HDFC BANK LTD(607152)
|
|
163
|
NILANGA
|
MH-21-004-009-001/694
(PANCHINCHOLI)
|
1821004000NRG23291220220308158
|
29/12/2022
|
Hanmant Pandurang Chowdhari
|
1821004WL025515
|
Hanmant Pandurang Chowdhari
|
1143
|
MAHG0004311
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061264
|
|
Mr. HANMANT PANDURANG CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
NILANGA
|
MH-21-004-009-001/694
(PANCHINCHOLI)
|
1821004000NRG23291220220308159
|
29/12/2022
|
Sulochna Hanmant Chowdhari
|
1821004WL025515
|
Sulochna Hanmant Chowdhari
|
1143
|
MAHG0004311
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059838
|
|
SULOCHANA HANAMANT CHOUDHARI
|
HDFC BANK LTD(607152)
|
|
165
|
NILANGA
|
MH-21-004-009-001/695
(PANCHINCHOLI)
|
1821004000NRG23291220220308160
|
29/12/2022
|
Vinod Shrihari Mane
|
1821004WL025515
|
Vinod Shrihari Mane
|
1143
|
MAHG0004311
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061278
|
|
Mr. Vinod Shreehari Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
166
|
NILANGA
|
MH-21-004-066-001/125
(MIRGANHALI)
|
1821004000NRG23291220220308564
|
29/12/2022
|
Bhimanna Kalappa
|
1821004WL025541
|
Bhimanna Kalappa
|
1143
|
MAHG0004321
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055244
|
|
Mr. BHIMANNA KALAPPA BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
NILANGA
|
MH-21-004-066-001/125
(MIRGANHALI)
|
1821004000NRG23291220220308565
|
29/12/2022
|
Mahadevi Bhimanna
|
1821004WL025541
|
Mahadevi Bhimanna
|
1143
|
MAHG0004321
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059827
|
|
Ms. MAHADEVI BHIMANNA BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
NILANGA
|
MH-21-004-066-001/170
(MIRGANHALI)
|
1821004000NRG23291220220308566
|
29/12/2022
|
Shahuraj Gurunath Hangarge
|
1821004WL025541
|
Shahuraj Gurunath Hangarge
|
1143
|
MAHG0004321
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059826
|
|
SHAHURAJ GURUNATH HANGARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NILANGA
|
MH-21-004-066-001/265
(MIRGANHALI)
|
1821004000NRG23291220220308567
|
29/12/2022
|
Sambhaji Baburao Chinchole
|
1821004WL025541
|
Sambhaji Baburao Chinchole
|
1143
|
MAHG0004321
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059839
|
|
SAMBHAJI CHINCHOLE
|
BANK OF INDIA(508505)
|
|
170
|
NILANGA
|
MH-21-004-066-001/271
(MIRGANHALI)
|
1821004000NRG23291220220308570
|
29/12/2022
|
Kamalabai Vishwanath Mhetre
|
1821004WL025541
|
Kamalabai Vishwanath Mhetre
|
1143
|
MAHG0004321
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061254
|
|
Ms. KAMALBAI VISHWANATH MEHTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NILANGA
|
MH-21-004-066-001/271
(MIRGANHALI)
|
1821004000NRG23291220220308569
|
29/12/2022
|
Vishwanath Manik Mehtre
|
1821004WL025541
|
Vishwanath Manik Mehtre
|
1143
|
MAHG0004321
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061267
|
|
VISHWANATHMANIKMAHETRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
NILANGA
|
MH-21-004-066-001/89
(MIRGANHALI)
|
1821004000NRG23291220220308573
|
29/12/2022
|
ramesh manik hulgutte
|
1821004WL025541
|
ramesh manik hulgutte
|
1143
|
MAHG0004321
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059836
|
|
Mr. RAMESH MANIK HULGUTT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
173
|
NILANGA
|
MH-21-004-066-001/487
(MIRGANHALI)
|
1821004000NRG23291220220308571
|
29/12/2022
|
Shilabai Ghalappa Chinchole
|
1821004WL025541
|
Shilabai Ghalappa Chinchole
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055233
|
|
SHILABAI GHALLAPPA CHINCHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NILANGA
|
MH-21-004-066-001/487
(MIRGANHALI)
|
1821004000NRG23291220220308572
|
29/12/2022
|
Yogita Ghalhappa Chinchole
|
1821004WL025541
|
Yogita Ghalhappa Chinchole
|
1143
|
MAHG0004322
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061268
|
|
YOGITA GHALEPPA CHINCHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
175
|
NILANGA
|
MH-21-004-014-001/101
(SHEDOL)
|
1821004000NRG23291220220308258
|
29/12/2022
|
PATHAN JAVID PATHAN
|
1821004WL025522
|
PATHAN JAVID PATHAN
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055243
|
|
Mr. JAVED BABULAL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NILANGA
|
MH-21-004-014-001/126
(SHEDOL)
|
1821004000NRG23291220220308204
|
29/12/2022
|
MAKNE RAJENDRA MARUTI
|
1821004WL025521
|
MAKNE RAJENDRA MARUTI
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055232
|
|
Mr. RAJENDRA MARUTI MAKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NILANGA
|
MH-21-004-014-001/130
(SHEDOL)
|
1821004000NRG23291220220308207
|
29/12/2022
|
Avinash Virbhadra Kalshetti
|
1821004WL025521
|
Avinash Virbhadra Kalshetti
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060761
|
|
Mr. AVINASH VIRBHADRA KALSHETTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NILANGA
|
MH-21-004-014-001/130
(SHEDOL)
|
1821004000NRG23291220220308259
|
29/12/2022
|
Vinod Virbhadra Kalshetti
|
1821004WL025522
|
Vinod Virbhadra Kalshetti
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061273
|
|
MR VINOD VIRBHADRA KALSHETTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NILANGA
|
MH-21-004-014-001/148
(SHEDOL)
|
1821004000NRG23291220220308261
|
29/12/2022
|
Arjun Nagappa Bandgar
|
1821004WL025522
|
Arjun Nagappa Bandgar
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055229
|
|
Mr. ARJUN NAGPPA BANDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
NILANGA
|
MH-21-004-014-001/148
(SHEDOL)
|
1821004000NRG23291220220308262
|
29/12/2022
|
gopabai arjun bandgar
|
1821004WL025522
|
gopabai arjun bandgar
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055242
|
|
MRS GOPABAI ARJUN BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NILANGA
|
MH-21-004-014-001/18
(SHEDOL)
|
1821004000NRG23291220220308263
|
29/12/2022
|
Chayabai Ram Chavan
|
1821004WL025522
|
Chayabai Ram Chavan
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059848
|
|
MRS CHAYABAI RAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
NILANGA
|
MH-21-004-014-001/227
(SHEDOL)
|
1821004000NRG23291220220308266
|
29/12/2022
|
JANABAI SURESH AAVLE
|
1821004WL025522
|
JANABAI SURESH AAVLE
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055251
|
|
MRS JANABAI SURESH AWALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
NILANGA
|
MH-21-004-014-001/227
(SHEDOL)
|
1821004000NRG23291220220308265
|
29/12/2022
|
suresh kerba aavle
|
1821004WL025522
|
suresh kerba aavle
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059849
|
|
Mr. SURESH KERBA AVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
NILANGA
|
MH-21-004-014-001/259
(SHEDOL)
|
1821004000NRG23291220220308213
|
29/12/2022
|
Bhagwan Sudhakar Tulse
|
1821004WL025521
|
Bhagwan Sudhakar Tulse
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055221
|
|
Mr. BHAGWAN SUDHAKAR TULSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
NILANGA
|
MH-21-004-014-001/259
(SHEDOL)
|
1821004000NRG23291220220308214
|
29/12/2022
|
VILAS SUDHAKAR TULSE
|
1821004WL025521
|
VILAS SUDHAKAR TULSE
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055236
|
|
Mr. Vilas Sudhakar Tulse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
NILANGA
|
MH-21-004-014-001/277
(SHEDOL)
|
1821004000NRG23291220220308267
|
29/12/2022
|
AMBADAS VYANKAT MOTIBONE
|
1821004WL025522
|
AMBADAS VYANKAT MOTIBONE
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059837
|
|
MR AMBADAS VYANKAT MOTIBONE
|
STATE BANK OF INDIA(508548)
|
|
187
|
NILANGA
|
MH-21-004-014-001/314
(SHEDOL)
|
1821004000NRG23291220220308299
|
29/12/2022
|
deshmane dagdu laximan
|
1821004WL025523
|
deshmane dagdu laximan
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055228
|
|
MR DAGADU LAKSMAN DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NILANGA
|
MH-21-004-014-001/331
(SHEDOL)
|
1821004000NRG23291220220308270
|
29/12/2022
|
Pawar mahavir manik
|
1821004WL025522
|
Pawar mahavir manik
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055230
|
|
PAWARMAHAVIRMANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
NILANGA
|
MH-21-004-014-001/334-A
(SHEDOL)
|
1821004000NRG23291220220308300
|
29/12/2022
|
dodke laxmi madhav
|
1821004WL025523
|
dodke laxmi madhav
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060754
|
|
MRS LAXMI BABAN DODKE
|
STATE BANK OF INDIA(508548)
|
|
190
|
NILANGA
|
MH-21-004-014-001/336
(SHEDOL)
|
1821004000NRG23291220220308301
|
29/12/2022
|
Madhav sambhaji Sutar
|
1821004WL025523
|
Madhav sambhaji Sutar
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061277
|
|
Mr. MADHAV SAMBHAJI SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
NILANGA
|
MH-21-004-014-001/339
(SHEDOL)
|
1821004000NRG23291220220308272
|
29/12/2022
|
tanagi mchidra kadm
|
1821004WL025522
|
tanagi mchidra kadm
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061263
|
|
TANAJIMACHHINDRAKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
NILANGA
|
MH-21-004-014-001/341
(SHEDOL)
|
1821004000NRG23291220220308302
|
29/12/2022
|
waman gna dhumal
|
1821004WL025523
|
waman gna dhumal
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061262
|
|
MR VAMAN GANA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
NILANGA
|
MH-21-004-014-001/43
(SHEDOL)
|
1821004000NRG23291220220308305
|
29/12/2022
|
Minabai Sudam Awale
|
1821004WL025523
|
Minabai Sudam Awale
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061265
|
|
Mrs. MINABAI SUDAM AWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
NILANGA
|
MH-21-004-014-001/506
(SHEDOL)
|
1821004000NRG23291220220308308
|
29/12/2022
|
dayanand ramrao dodke
|
1821004WL025523
|
dayanand ramrao dodke
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055222
|
|
DODKE DAYANAND RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
NILANGA
|
MH-21-004-014-001/506
(SHEDOL)
|
1821004000NRG23291220220308309
|
29/12/2022
|
SUNITA DAYANAND DODKE
|
1821004WL025523
|
SUNITA DAYANAND DODKE
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055223
|
|
Mrs. SUNITA DAYANAND DODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
NILANGA
|
MH-21-004-014-001/513
(SHEDOL)
|
1821004000NRG23291220220308281
|
29/12/2022
|
Hanmant Subhan Dhumal
|
1821004WL025522
|
Hanmant Subhan Dhumal
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061272
|
|
MR HANMANT PANDU DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
NILANGA
|
MH-21-004-014-001/513
(SHEDOL)
|
1821004000NRG23291220220308283
|
29/12/2022
|
HARI RAJENDRA DHUMAL
|
1821004WL025522
|
HARI RAJENDRA DHUMAL
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059851
|
|
MR HARI RAJENDRA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
NILANGA
|
MH-21-004-014-001/513
(SHEDOL)
|
1821004000NRG23291220220308284
|
29/12/2022
|
MANGALBAI BALAJI DHUMAL
|
1821004WL025522
|
MANGALBAI BALAJI DHUMAL
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061281
|
|
MANGALBAIBALAJIDHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
NILANGA
|
MH-21-004-014-001/513
(SHEDOL)
|
1821004000NRG23291220220308282
|
29/12/2022
|
NARAYAN RAJENDRA DHUMAL
|
1821004WL025522
|
NARAYAN RAJENDRA DHUMAL
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060774
|
|
NARAYAN RAJENDRA DHUMAL
|
BANK OF BARODA(606985)
|
|
200
|
NILANGA
|
MH-21-004-014-001/535
(SHEDOL)
|
1821004000NRG23291220220308224
|
29/12/2022
|
Kasturbai Vyankatrao Dhumal
|
1821004WL025521
|
Kasturbai Vyankatrao Dhumal
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060767
|
|
KASTURBAIVYANKATRAODHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
201
|
NILANGA
|
MH-21-004-014-001/535
(SHEDOL)
|
1821004000NRG23291220220308223
|
29/12/2022
|
Vishal Vyankatrao Dhumal
|
1821004WL025521
|
Vishal Vyankatrao Dhumal
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060757
|
|
MR VISHAL VYANKATRAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
NILANGA
|
MH-21-004-014-001/536
(SHEDOL)
|
1821004000NRG23291220220308225
|
29/12/2022
|
Laxman Namdev Chilme
|
1821004WL025521
|
Laxman Namdev Chilme
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061279
|
|
MR LAXMAN NAMDEV CHILME
|
STATE BANK OF INDIA(508548)
|
|
203
|
NILANGA
|
MH-21-004-014-001/676
(SHEDOL)
|
1821004000NRG23291220220308228
|
29/12/2022
|
Govind Balaji Rahut
|
1821004WL025521
|
Govind Balaji Rahut
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055249
|
|
Mr. GOVIND BALAJI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NILANGA
|
MH-21-004-014-001/683
(SHEDOL)
|
1821004000NRG23291220220308289
|
29/12/2022
|
Digambar Babu Hajare
|
1821004WL025522
|
Digambar Babu Hajare
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059846
|
|
Mr. Digambar Babu Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
NILANGA
|
MH-21-004-014-001/716
(SHEDOL)
|
1821004000NRG23291220220308230
|
29/12/2022
|
RAISA SHAKIL SHAIKH
|
1821004WL025521
|
RAISA SHAKIL SHAIKH
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061276
|
|
Mrs. Raisa Shakil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
NILANGA
|
MH-21-004-014-001/716
(SHEDOL)
|
1821004000NRG23291220220308229
|
29/12/2022
|
SHAKIL MOHAMAD SHAIKH
|
1821004WL025521
|
SHAKIL MOHAMAD SHAIKH
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055238
|
|
Mr. Shakil Mahmad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
NILANGA
|
MH-21-004-014-001/761
(SHEDOL)
|
1821004000NRG23291220220308231
|
29/12/2022
|
Khanderao Uttamrao Dhumal
|
1821004WL025521
|
Khanderao Uttamrao Dhumal
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060772
|
|
KHANDE RAO UTTAM DHUMAL
|
IDBI BANK(607095)
|
|
208
|
NILANGA
|
MH-21-004-014-001/777
(SHEDOL)
|
1821004000NRG23291220220308290
|
29/12/2022
|
Youraj Bhagwat Dhumal
|
1821004WL025522
|
Youraj Bhagwat Dhumal
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059852
|
|
Mr. YUVRAJ BHGWAT DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
NILANGA
|
MH-21-004-014-001/778
(SHEDOL)
|
1821004000NRG23291220220308291
|
29/12/2022
|
Satish Dilip Dhumal
|
1821004WL025522
|
Satish Dilip Dhumal
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061275
|
|
Mr. SATISH DILIP DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
NILANGA
|
MH-21-004-014-001/781
(SHEDOL)
|
1821004000NRG23291220220308234
|
29/12/2022
|
Mahetab Nabisab Shaikh
|
1821004WL025521
|
Mahetab Nabisab Shaikh
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055237
|
|
Mr. MAHETAB NABISAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
NILANGA
|
MH-21-004-014-001/783
(SHEDOL)
|
1821004000NRG23291220220308235
|
29/12/2022
|
Amar Vyankatrao Dhumal
|
1821004WL025521
|
Amar Vyankatrao Dhumal
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060770
|
|
DHUMAL AMAR VENKAT
|
CANARA BANK(508532)
|
|
212
|
NILANGA
|
MH-21-004-014-001/784
(SHEDOL)
|
1821004000NRG23291220220308236
|
29/12/2022
|
Gopal Babu Pandit
|
1821004WL025521
|
Gopal Babu Pandit
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060763
|
|
Mr. GOPAL BABU PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
NILANGA
|
MH-21-004-014-001/789
(SHEDOL)
|
1821004000NRG23291220220308241
|
29/12/2022
|
Kiran Govind Dhumal
|
1821004WL025521
|
Kiran Govind Dhumal
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061271
|
|
KIRAN GOVIND DHUMAL
|
ICICI BANK LTD(508534)
|
|
214
|
NILANGA
|
MH-21-004-014-001/790
(SHEDOL)
|
1821004000NRG23291220220308242
|
29/12/2022
|
Tabsum Irfan Shaikh
|
1821004WL025521
|
Tabsum Irfan Shaikh
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055231
|
|
Miss. TABSSUM BURHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
NILANGA
|
MH-21-004-014-001/967
(SHEDOL)
|
1821004000NRG23291220220308293
|
29/12/2022
|
Datta Rajendra Patil
|
1821004WL025522
|
Datta Rajendra Patil
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055246
|
|
DATTARAJENDRAPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
NILANGA
|
MH-21-004-014-001/968
(SHEDOL)
|
1821004000NRG23291220220308295
|
29/12/2022
|
Balika Maheta Dhumal
|
1821004WL025522
|
Balika Maheta Dhumal
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055239
|
|
Mrs. Balika Mehata Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
NILANGA
|
MH-21-004-014-001/969
(SHEDOL)
|
1821004000NRG23291220220308243
|
29/12/2022
|
Tanaji Ankush Bhojne
|
1821004WL025521
|
Tanaji Ankush Bhojne
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059845
|
|
BHOJNETANAJIANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
218
|
NILANGA
|
MH-21-004-014-001/971
(SHEDOL)
|
1821004000NRG23291220220308245
|
29/12/2022
|
Angad Ravsaheb Mahalange
|
1821004WL025521
|
Angad Ravsaheb Mahalange
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060762
|
|
MR ANGAD RAOSAHEB MAHALANGE
|
STATE BANK OF INDIA(508548)
|
|
219
|
NILANGA
|
MH-21-004-014-001/971
(SHEDOL)
|
1821004000NRG23291220220308246
|
29/12/2022
|
Vaishnavi Angad Mahalange
|
1821004WL025521
|
Vaishnavi Angad Mahalange
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055241
|
|
Miss. VAISHNAVI ANGAD MAHALANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
NILANGA
|
MH-21-004-014-001/972
(SHEDOL)
|
1821004000NRG23291220220308247
|
29/12/2022
|
Mahesh Bharat Dhumal
|
1821004WL025521
|
Mahesh Bharat Dhumal
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055245
|
|
DHUMALMAHESHBHARATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
221
|
NILANGA
|
MH-21-004-014-001/973
(SHEDOL)
|
1821004000NRG23291220220308249
|
29/12/2022
|
Ayodhya Baburao Dhumal
|
1821004WL025521
|
Ayodhya Baburao Dhumal
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055235
|
|
AYODHYABAIBABURAODHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
NILANGA
|
MH-21-004-014-001/985
(SHEDOL)
|
1821004000NRG23291220220308251
|
29/12/2022
|
RAM SHIVAJI GAIKWAD
|
1821004WL025521
|
RAM SHIVAJI GAIKWAD
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061283
|
|
Mr. Ram Shivaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
NILANGA
|
MH-21-004-014-001/986
(SHEDOL)
|
1821004000NRG23291220220308255
|
29/12/2022
|
RANJANA PANDURANG RAVSAHEB
|
1821004WL025521
|
RANJANA PANDURANG RAVSAHEB
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055240
|
|
Mrs. RANJANA PANDURANG MAHALANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
NILANGA
|
MH-21-004-014-001/987
(SHEDOL)
|
1821004000NRG23291220220308256
|
29/12/2022
|
PRITAM VITTHAL DHUMAL
|
1821004WL025521
|
PRITAM VITTHAL DHUMAL
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061282
|
|
DHUMALPRITAMVITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
225
|
NILANGA
|
MH-21-004-014-001/988
(SHEDOL)
|
1821004000NRG23291220220308296
|
29/12/2022
|
ROSHAN KARIM PATHAN
|
1821004WL025522
|
ROSHAN KARIM PATHAN
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059847
|
|
Mr. Roshan Karim Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
NILANGA
|
MH-21-004-014-001/989
(SHEDOL)
|
1821004000NRG23291220220308297
|
29/12/2022
|
GOPAL PRABHU TIPANBONE
|
1821004WL025522
|
GOPAL PRABHU TIPANBONE
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060759
|
|
GOPALPRABHUTIPANBONE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
NILANGA
|
MH-21-004-097-001/290
(WADI SHEDOL)
|
1821004000NRG23291220220308341
|
29/12/2022
|
NAJIR SHADULLA SHAIKH
|
1821004WL025525
|
NAJIR SHADULLA SHAIKH
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060760
|
|
NAJIRSHADULLASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
228
|
NILANGA
|
MH-21-004-097-001/301
(WADI SHEDOL)
|
1821004000NRG23291220220308343
|
29/12/2022
|
Akhlak Imam Shaikh
|
1821004WL025525
|
Akhlak Imam Shaikh
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060758
|
|
MR AKMAL AKHALAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NILANGA
|
MH-21-004-097-001/312
(WADI SHEDOL)
|
1821004000NRG23291220220308344
|
29/12/2022
|
RABIYABI NASRUDIN SHAIKH
|
1821004WL025525
|
RABIYABI NASRUDIN SHAIKH
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061266
|
|
MRS RABIYABI NASARUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
230
|
NILANGA
|
MH-21-004-097-001/314
(WADI SHEDOL)
|
1821004000NRG23291220220308348
|
29/12/2022
|
AJMARBI NABI SHAIKH
|
1821004WL025525
|
AJMARBI NABI SHAIKH
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060756
|
|
MRS AJMIRBI NABISAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
231
|
NILANGA
|
MH-21-004-097-001/64-A
(WADI SHEDOL)
|
1821004000NRG23291220220308352
|
29/12/2022
|
Riyaz chandsab
|
1821004WL025525
|
Riyaz chandsab
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059834
|
|
RIYAJCHANDSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
NILANGA
|
MH-21-004-097-001/74-A
(WADI SHEDOL)
|
1821004000NRG23291220220308353
|
29/12/2022
|
NABI SHAMSHODIN SHAIKH
|
1821004WL025525
|
NABI SHAMSHODIN SHAIKH
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055234
|
|
Mr. NABI SHAMSHODIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89088
|
89088
|
|
|
|
|
|
|
|
|
233
|
NILANGA
|
MH-21-004-098-001/109
(DONGARGAON(HA))
|
1821004000NRG23291220220308537
|
29/12/2022
|
Bankat Ramrao Solunke
|
1821004WL025539
|
Bankat Ramrao Solunke
|
1143
|
MAHG0004419
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059835
|
|
BANKAT RAMRAO SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NILANGA
|
MH-21-004-098-001/11
(DONGARGAON(HA))
|
1821004000NRG23291220220308538
|
29/12/2022
|
SHARDA KASHINATH BHALEKAR
|
1821004WL025539
|
SHARDA KASHINATH BHALEKAR
|
1143
|
MAHG0004419
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060766
|
|
Mrs. Shardabai Kashinath Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
NILANGA
|
MH-21-004-098-001/11
(DONGARGAON(HA))
|
1821004000NRG23291220220308539
|
29/12/2022
|
Waman Kashinath Bhalekar
|
1821004WL025539
|
Waman Kashinath Bhalekar
|
1143
|
MAHG0004419
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059828
|
|
Mr. WAMAN KASHINATH BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
NILANGA
|
MH-21-004-098-001/115
(DONGARGAON(HA))
|
1821004000NRG23291220220308540
|
29/12/2022
|
Amar Balaji Bhalerao
|
1821004WL025539
|
Amar Balaji Bhalerao
|
1143
|
MAHG0004419
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059853
|
|
Mr. Amar Balaji Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
NILANGA
|
MH-21-004-098-001/121
(DONGARGAON(HA))
|
1821004000NRG23291220220308542
|
29/12/2022
|
Aakash Bankat Solunke
|
1821004WL025539
|
Aakash Bankat Solunke
|
1143
|
MAHG0004419
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060768
|
|
Mrs. Aakash Bankat Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
NILANGA
|
MH-21-004-098-001/123
(DONGARGAON(HA))
|
1821004000NRG23291220220308543
|
29/12/2022
|
Balu Tanaji Birajdar
|
1821004WL025539
|
Balu Tanaji Birajdar
|
1143
|
MAHG0004419
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060764
|
|
Mr. BALU TANAJI BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
NILANGA
|
MH-21-004-098-001/130
(DONGARGAON(HA))
|
1821004000NRG23291220220308546
|
29/12/2022
|
Ayodhya Sadashiv More
|
1821004WL025539
|
Ayodhya Sadashiv More
|
1143
|
MAHG0004419
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230060776
|
|
Mr. Ayodhya Sadashiv More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
NILANGA
|
MH-21-004-098-001/130
(DONGARGAON(HA))
|
1821004000NRG23291220220308545
|
29/12/2022
|
Sadashiv Vishwanath More
|
1821004WL025539
|
Sadashiv Vishwanath More
|
1143
|
MAHG0004419
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230055220
|
|
SADASHIV VISHAWANATH MORE
|
UNION BANK OF INDIA(508500)
|
|
241
|
NILANGA
|
MH-21-004-098-001/134
(DONGARGAON(HA))
|
1821004000NRG23291220220308547
|
29/12/2022
|
Tulshidas Balaji Shriname
|
1821004WL025539
|
Tulshidas Balaji Shriname
|
1143
|
MAHG0004419
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059854
|
|
Mr. Tulashidas Balaji Shriname
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
NILANGA
|
MH-21-004-098-001/232
(DONGARGAON(HA))
|
1821004000NRG23291220220308553
|
29/12/2022
|
Anil Tukaram Birajdar
|
1821004WL025539
|
Anil Tukaram Birajdar
|
1143
|
MAHG0004419
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230059842
|
|
Mr. Anil Tukaram Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
NILANGA
|
MH-21-004-098-001/75
(DONGARGAON(HA))
|
1821004000NRG23291220220308557
|
29/12/2022
|
Balaji Vinayak Birajdar
|
1821004WL025539
|
Balaji Vinayak Birajdar
|
1143
|
MAHG0004419
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061270
|
|
Mr. BALAJI VINAYAK BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
NILANGA
|
MH-21-004-098-001/75
(DONGARGAON(HA))
|
1821004000NRG23291220220308558
|
29/12/2022
|
SAVITRA BALAJI BIRAJDAR
|
1821004WL025539
|
SAVITRA BALAJI BIRAJDAR
|
1143
|
MAHG0004419
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230061280
|
|
Mrs. Lalita Balaji Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371456
|
371456
|
|
|
|
|
|
|
|