|
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-21-004-028-001/192
(HOSUR)
|
1821004000NRG24100120240623013
|
10/01/2024
|
akash dnyaneshwar Bhalke
|
1821004WL037179
|
akash dnyaneshwar Bhalke
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072678
|
|
Mr. AKASH DNANESHWAR BHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-051-001/542
(YELNUR)
|
1821004000NRG24100120240623303
|
10/01/2024
|
Rekha Prakash Solunke
|
1821004WL037196
|
Rekha Prakash Solunke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072689
|
|
Miss. Rekha Prakash Solunke
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NILANGA
|
MH-21-004-094-001/188
(JAMAGA)
|
1821004000NRG24100120240623903
|
10/01/2024
|
Pawar Janabai Uaddhav
|
1821004WL037223
|
Pawar Janabai Uaddhav
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072716
|
|
JANABAI UADHAV PAWAR
|
ICICI BANK LTD(508534)
|
|
4
|
NILANGA
|
MH-21-004-094-001/2
(JAMAGA)
|
1821004000NRG24100120240623759
|
10/01/2024
|
yenngure
|
1821004WL037219
|
yenngure
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072717
|
|
Mr. YENEGURE RAMLING KASHINATHAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
NILANGA
|
MH-21-004-094-001/311
(JAMAGA)
|
1821004000NRG24100120240623761
|
10/01/2024
|
Bibhishan Madhav Pawar
|
1821004WL037219
|
Bibhishan Madhav Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072686
|
|
BIBHISHAN MADHAV PAWAR
|
ICICI BANK LTD(508534)
|
|
6
|
NILANGA
|
MH-21-004-094-001/32
(JAMAGA)
|
1821004000NRG24100120240623907
|
10/01/2024
|
Rajkumar Narshing Pawar
|
1821004WL037223
|
Rajkumar Narshing Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072685
|
|
PAWAR RAJENDRA NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
NILANGA
|
MH-21-004-094-001/32
(JAMAGA)
|
1821004000NRG24100120240623908
|
10/01/2024
|
Saroja Rajendrra Pawar
|
1821004WL037223
|
Saroja Rajendrra Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072688
|
|
Miss. Saroja Rajendra Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NILANGA
|
MH-21-004-094-001/365
(JAMAGA)
|
1821004000NRG24100120240623910
|
10/01/2024
|
Savita Prakash Pawar
|
1821004WL037223
|
Savita Prakash Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072687
|
|
Mrs. SAVITA PRAKASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NILANGA
|
MH-21-004-094-001/40
(JAMAGA)
|
1821004000NRG24100120240623912
|
10/01/2024
|
gaykawada mina baburao
|
1821004WL037223
|
gaykawada mina baburao
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072720
|
|
Mrs. PADMINBAI BABURAO GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NILANGA
|
MH-21-004-094-001/40
(JAMAGA)
|
1821004000NRG24100120240623911
|
10/01/2024
|
gaykwad
|
1821004WL037223
|
gaykwad
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072675
|
|
BABURAO RAVANGI GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NILANGA
|
MH-21-004-094-001/52
(JAMAGA)
|
1821004000NRG24100120240623913
|
10/01/2024
|
rohidas
|
1821004WL037223
|
rohidas
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072676
|
|
Mr. RAOHIDAS GUNDAJI GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NILANGA
|
MH-21-004-094-001/93
(JAMAGA)
|
1821004000NRG24100120240623767
|
10/01/2024
|
PAWAR DAIVATABAI MADHAV
|
1821004WL037219
|
PAWAR DAIVATABAI MADHAV
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072677
|
|
Mrs. DAIVATABAI MADHAV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
NILANGA
|
MH-21-004-034-001/363
(KOKALGAON)
|
1821004000NRG24100120240623457
|
10/01/2024
|
Gopal Limbraj Lamture
|
1821004WL037204
|
Gopal Limbraj Lamture
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480072674
|
|
MR GOPAL LIMBRAJ LAMTURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILANGA
|
MH-21-004-034-001/363
(KOKALGAON)
|
1821004000NRG24100120240623458
|
10/01/2024
|
Govind Limbraj Lamture
|
1821004WL037204
|
Govind Limbraj Lamture
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480072673
|
|
GOVIND LIMBRAJ LAMTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NILANGA
|
MH-21-004-077-001/147
(HANMANTWADI(HA))
|
1821004000NRG24100120240623711
|
10/01/2024
|
Mule
|
1821004WL037214
|
Mule
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480072721
|
|
Mrs. MULE LAXMIBAI BANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
NILANGA
|
MH-21-004-077-001/147
(HANMANTWADI(HA))
|
1821004000NRG24100120240623712
|
10/01/2024
|
mule bandu baburao
|
1821004WL037214
|
mule bandu baburao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480072672
|
|
MR BANDU BABURAO MULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILANGA
|
MH-21-004-094-001/93
(JAMAGA)
|
1821004000NRG24100120240623766
|
10/01/2024
|
pawar madhav govind
|
1821004WL037219
|
pawar madhav govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072722
|
|
MR MADHAV GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
NILANGA
|
MH-21-004-028-001/485
(HOSUR)
|
1821004000NRG24100120240623050
|
10/01/2024
|
PARAM NARAYAN BHALKE
|
1821004WL037182
|
PARAM NARAYAN BHALKE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072680
|
|
MR PARMESHWAR NARAYAN BHALKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILANGA
|
MH-21-004-028-001/869
(HOSUR)
|
1821004000NRG24100120240623256
|
10/01/2024
|
HANMANT JAGANNATH MACHAPALLE
|
1821004WL037194
|
HANMANT JAGANNATH MACHAPALLE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072679
|
|
MR HANMANT JAGANNATH MACHPALLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NILANGA
|
MH-21-004-094-001/2
(JAMAGA)
|
1821004000NRG24100120240623760
|
10/01/2024
|
RUSHIKESH RAMAPPA YENEGURE
|
1821004WL037219
|
RUSHIKESH RAMAPPA YENEGURE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072681
|
|
MR RUSHIKESH RAMAPPA YENEGURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
NILANGA
|
MH-21-004-051-001/542
(YELNUR)
|
1821004000NRG24100120240623302
|
10/01/2024
|
Prakash Praladh Solunke
|
1821004WL037196
|
Prakash Praladh Solunke
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072690
|
|
MR PRAKASH PRALHAD SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
NILANGA
|
MH-21-004-042-001/534
(SINDHKHED)
|
1821004000NRG24100120240624050
|
10/01/2024
|
Shivling Umakant Mule
|
1821004WL037230
|
Shivling Umakant Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072671
|
|
Mr. SHIVLING UMAKANT MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
NILANGA
|
MH-21-004-042-001/534
(SINDHKHED)
|
1821004000NRG24100120240624049
|
10/01/2024
|
Umakant Shivingappa Mule
|
1821004WL037230
|
Umakant Shivingappa Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072723
|
|
Mr. UMAKANT SHIVLING MULAY
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NILANGA
|
MH-21-004-042-001/534
(SINDHKHED)
|
1821004000NRG24100120240624051
|
10/01/2024
|
Vishwanath Umakant Mule
|
1821004WL037230
|
Vishwanath Umakant Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072670
|
|
Mr. MULE VISHVANATH UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
NILANGA
|
MH-21-004-094-001/365
(JAMAGA)
|
1821004000NRG24100120240623909
|
10/01/2024
|
Prakash Kadaji Pawar
|
1821004WL037223
|
Prakash Kadaji Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072669
|
|
Mr. PRAKASH KADAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
NILANGA
|
MH-21-004-028-001/156
(HOSUR)
|
1821004000NRG24100120240623038
|
10/01/2024
|
gundu ramchandra suryawanshi
|
1821004WL037181
|
gundu ramchandra suryawanshi
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072693
|
|
GUNDU RAMCHANDRA SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NILANGA
|
MH-21-004-028-001/156
(HOSUR)
|
1821004000NRG24100120240623039
|
10/01/2024
|
minabai gundu suryawanshi
|
1821004WL037181
|
minabai gundu suryawanshi
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072696
|
|
MINABAI GUNDU SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
NILANGA
|
MH-21-004-028-001/156
(HOSUR)
|
1821004000NRG24100120240623040
|
10/01/2024
|
suryawanshi sudhir gundu
|
1821004WL037181
|
suryawanshi sudhir gundu
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072700
|
|
Mr. SUDHIR GUNDU SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
NILANGA
|
MH-21-004-028-001/158
(HOSUR)
|
1821004000NRG24100120240623190
|
10/01/2024
|
AMAR ISMAIL KADAM
|
1821004WL037188
|
AMAR ISMAIL KADAM
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072712
|
|
Mr. AMAR ISMAIL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
NILANGA
|
MH-21-004-028-001/158
(HOSUR)
|
1821004000NRG24100120240623188
|
10/01/2024
|
Kadam Ismail Prabhu
|
1821004WL037188
|
Kadam Ismail Prabhu
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072682
|
|
ISMAIL PRABHU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NILANGA
|
MH-21-004-028-001/158
(HOSUR)
|
1821004000NRG24100120240623189
|
10/01/2024
|
VINOD ISMAIL KADAM
|
1821004WL037188
|
VINOD ISMAIL KADAM
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072713
|
|
VINOD ISMAIL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
NILANGA
|
MH-21-004-028-001/18
(HOSUR)
|
1821004000NRG24100120240623041
|
10/01/2024
|
Bhalke Dhondiram Namdev
|
1821004WL037181
|
Bhalke Dhondiram Namdev
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072719
|
|
DHONDIRAM NAMDEV BHALKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
NILANGA
|
MH-21-004-028-001/187
(HOSUR)
|
1821004000NRG24100120240623012
|
10/01/2024
|
Bhimrao Baburao Bhalke
|
1821004WL037179
|
Bhimrao Baburao Bhalke
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072684
|
|
BHIMRAO BABURAO BHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
NILANGA
|
MH-21-004-028-001/294
(HOSUR)
|
1821004000NRG24100120240623048
|
10/01/2024
|
Satish Baburao Padile
|
1821004WL037182
|
Satish Baburao Padile
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072683
|
|
Shri SATISH BABURAO PADILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
NILANGA
|
MH-21-004-028-001/3005
(HOSUR)
|
1821004000NRG24100120240623043
|
10/01/2024
|
Jayshree Sandip Bagdure
|
1821004WL037181
|
Jayshree Sandip Bagdure
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072697
|
|
Miss. JAYSHRI SANDIP BAGADURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
NILANGA
|
MH-21-004-028-001/4566
(HOSUR)
|
1821004000NRG24100120240623015
|
10/01/2024
|
Bhalke Dattatray Satyawan
|
1821004WL037179
|
Bhalke Dattatray Satyawan
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072711
|
|
MR DATTA SATYAWAN BHALKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NILANGA
|
MH-21-004-028-001/4566
(HOSUR)
|
1821004000NRG24100120240623142
|
10/01/2024
|
Vaishnavi satyawan Bhalke
|
1821004WL037185
|
Vaishnavi satyawan Bhalke
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072710
|
|
VAISHNAVI SATYAVAN M/G SATYAVAN SHRIRANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
NILANGA
|
MH-21-004-028-001/4793
(HOSUR)
|
1821004000NRG24100120240623255
|
10/01/2024
|
satyawan venkat biradar
|
1821004WL037194
|
satyawan venkat biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072718
|
|
SATYAWAN VENKAT BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
NILANGA
|
MH-21-004-028-001/480
(HOSUR)
|
1821004000NRG24100120240623044
|
10/01/2024
|
Gyanoba Namdev Bhalke
|
1821004WL037181
|
Gyanoba Namdev Bhalke
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072692
|
|
Mr. GYANOBA NAMADEV BHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
NILANGA
|
MH-21-004-028-001/480
(HOSUR)
|
1821004000NRG24100120240623045
|
10/01/2024
|
Prakash Gyanoba Bhalke
|
1821004WL037181
|
Prakash Gyanoba Bhalke
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072698
|
|
Mr. PRAKASH GYANOBA BHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
NILANGA
|
MH-21-004-028-001/484
(HOSUR)
|
1821004000NRG24100120240623143
|
10/01/2024
|
Ajay Tukaram Bhalke
|
1821004WL037185
|
Ajay Tukaram Bhalke
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072694
|
|
Ajay Tukaram Bhalke
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NILANGA
|
MH-21-004-028-001/53
(HOSUR)
|
1821004000NRG24100120240623053
|
10/01/2024
|
saudagar balaji waghamare
|
1821004WL037182
|
saudagar balaji waghamare
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072699
|
|
Mr. SAUDAGAR BALAJI WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
NILANGA
|
MH-21-004-028-001/57
(HOSUR)
|
1821004000NRG24100120240623054
|
10/01/2024
|
Sandip Goroba Suryawanshi
|
1821004WL037182
|
Sandip Goroba Suryawanshi
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072701
|
|
Mr. Sandip Goroba Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
NILANGA
|
MH-21-004-028-001/75
(HOSUR)
|
1821004000NRG24100120240623017
|
10/01/2024
|
atish balaji gaikwad
|
1821004WL037179
|
atish balaji gaikwad
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072707
|
|
Mr. Atish Balaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
NILANGA
|
MH-21-004-028-001/75
(HOSUR)
|
1821004000NRG24100120240623018
|
10/01/2024
|
kalika pawan gaikwad
|
1821004WL037179
|
kalika pawan gaikwad
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072708
|
|
Miss. Kalika Pavan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
NILANGA
|
MH-21-004-028-001/75
(HOSUR)
|
1821004000NRG24100120240623016
|
10/01/2024
|
PAWAN BALAJI GAIKWAD
|
1821004WL037179
|
PAWAN BALAJI GAIKWAD
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072706
|
|
Mr. Pavan Balaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
NILANGA
|
MH-21-004-028-001/869
(HOSUR)
|
1821004000NRG24100120240623257
|
10/01/2024
|
saroja hanmant machpalle
|
1821004WL037194
|
saroja hanmant machpalle
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072709
|
|
Miss. Saroja Hanmant Machapalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
NILANGA
|
MH-21-004-028-001/879
(HOSUR)
|
1821004000NRG24100120240623258
|
10/01/2024
|
SHASHIKANT DATTA BOLE
|
1821004WL037194
|
SHASHIKANT DATTA BOLE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072695
|
|
Mr. SHESHIKANT DATTATRAYA BOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
NILANGA
|
MH-21-004-028-001/891
(HOSUR)
|
1821004000NRG24100120240623020
|
10/01/2024
|
ankush ramesh bhalke
|
1821004WL037179
|
ankush ramesh bhalke
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072702
|
|
Mr. Ankush Ramesh Bhalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
NILANGA
|
MH-21-004-028-001/891
(HOSUR)
|
1821004000NRG24100120240623021
|
10/01/2024
|
chandrakal ramesh bhalke
|
1821004WL037179
|
chandrakal ramesh bhalke
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072715
|
|
Mrs. CHANDRAKALA RAMESH BHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NILANGA
|
MH-21-004-028-001/891
(HOSUR)
|
1821004000NRG24100120240623019
|
10/01/2024
|
ramesh narayan bhalke
|
1821004WL037179
|
ramesh narayan bhalke
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072705
|
|
Mr. Ramesh Narayan Bhalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NILANGA
|
MH-21-004-028-001/921
(HOSUR)
|
1821004000NRG24100120240623058
|
10/01/2024
|
sham govind bhalke
|
1821004WL037182
|
sham govind bhalke
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072691
|
|
Mr. SHAM GOVIND BHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NILANGA
|
MH-21-004-028-001/923
(HOSUR)
|
1821004000NRG24100120240623060
|
10/01/2024
|
ganesh dhnyaneshwar biradar
|
1821004WL037182
|
ganesh dhnyaneshwar biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072704
|
|
Mr. Ganesh Dnyeshwar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NILANGA
|
MH-21-004-028-001/923
(HOSUR)
|
1821004000NRG24100120240623059
|
10/01/2024
|
madhav ankushrao biradar
|
1821004WL037182
|
madhav ankushrao biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072703
|
|
Mr. Madhav Ankushrao Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
55
|
NILANGA
|
MH-21-004-028-001/53
(HOSUR)
|
1821004000NRG24100120240623052
|
10/01/2024
|
Waghmare Balaji Sugriv
|
1821004WL037182
|
Waghmare Balaji Sugriv
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480072714
|
|
Mr. BALAJI SUGRIV WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|