|
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-21-004-052-001/266
(NADIHATTARAGA)
|
1821004000NRG24070220240710900
|
08/02/2024
|
nagnath umrao tugave
|
1821004WL043322
|
nagnath umrao tugave
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586115
|
|
Mr. NAGNATH UMRAO TUGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NILANGA
|
MH-21-004-052-001/271
(NADIHATTARAGA)
|
1821004000NRG24070220240710904
|
08/02/2024
|
rohit vikas tugave
|
1821004WL043322
|
rohit vikas tugave
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586116
|
|
Mr. Rohit Vikas Tugave
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NILANGA
|
MH-21-004-098-001/54
(DONGARGAON(HA))
|
1821004000NRG24070220240709213
|
08/02/2024
|
BANDU SHAHAJIRAO GAIKWAD
|
1821004WL043215
|
BANDU SHAHAJIRAO GAIKWAD
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586070
|
|
Mr. BANDU SHAHAJIRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NILANGA
|
MH-21-004-008-001/281
(MADANSURI)
|
1821004000NRG24070220240710659
|
08/02/2024
|
Dilip Vishwanath Jadhav
|
1821004WL043308
|
Dilip Vishwanath Jadhav
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586126
|
|
Mr. DILIP VISHWANATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NILANGA
|
MH-21-004-048-001/182
(ANSERWADA)
|
1821004000NRG24080220240717042
|
08/02/2024
|
VITTHAL MARUTI SURYAWANSHI
|
1821004WL043634
|
VITTHAL MARUTI SURYAWANSHI
|
00051
|
MAHB0001083
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240586095
|
|
Mr. VITTHAL MARUTI SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NILANGA
|
MH-21-004-062-001/156
(MANEJAVALAGA)
|
1821004000NRG24080220240717212
|
08/02/2024
|
marutti sakharam gaikwad
|
1821004WL043643
|
marutti sakharam gaikwad
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586029
|
|
Mr. MAROTI SAKHARAM GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
NILANGA
|
MH-21-004-062-001/21
(MANEJAVALAGA)
|
1821004000NRG24080220240717218
|
08/02/2024
|
Maruti Baliram Gaikwad
|
1821004WL043643
|
Maruti Baliram Gaikwad
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586093
|
|
MARUTI BALIRAM GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
NILANGA
|
MH-21-004-062-001/87
(MANEJAVALAGA)
|
1821004000NRG24080220240717240
|
08/02/2024
|
Ashok Khetba Gaikwad
|
1821004WL043643
|
Ashok Khetba Gaikwad
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586094
|
|
Mr. ASHOK KHETBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NILANGA
|
MH-21-004-062-001/87
(MANEJAVALAGA)
|
1821004000NRG24080220240717241
|
08/02/2024
|
Usha Ashok Gaikwad
|
1821004WL043643
|
Usha Ashok Gaikwad
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586092
|
|
Mrs. GAIKWAD USHA ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
NILANGA
|
MH-21-004-070-001/482
(CHINCHOLI(BH))
|
1821004000NRG24070220240709159
|
08/02/2024
|
Chandar Baswantappa dange
|
1821004WL043212
|
Chandar Baswantappa dange
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586028
|
|
CHANDRAKANTH BASVANTHAPPA DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NILANGA
|
MH-21-004-070-001/482
(CHINCHOLI(BH))
|
1821004000NRG24070220240709160
|
08/02/2024
|
Sachin Chandar Dange
|
1821004WL043212
|
Sachin Chandar Dange
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584587
|
|
SACHIN CHANDRAKANT DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NILANGA
|
MH-21-004-094-001/103
(JAMAGA)
|
1821004000NRG24080220240717061
|
08/02/2024
|
sukumar haridas
|
1821004WL043636
|
sukumar haridas
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584588
|
|
SUKUMAR HARIDAS PATIL
|
ICICI BANK LTD(508534)
|
|
13
|
NILANGA
|
MH-21-004-094-001/36
(JAMAGA)
|
1821004000NRG24080220240717082
|
08/02/2024
|
datta pawar
|
1821004WL043637
|
datta pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586121
|
|
Mr. PAWAR DATTA NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
NILANGA
|
MH-21-004-094-001/36
(JAMAGA)
|
1821004000NRG24080220240717083
|
08/02/2024
|
vikas datta
|
1821004WL043637
|
vikas datta
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586122
|
|
Mr. VIKAS DATTA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NILANGA
|
MH-21-004-094-001/5
(JAMAGA)
|
1821004000NRG24080220240717089
|
08/02/2024
|
DHONDIBA SAMBHAJI GAYAKWAD
|
1821004WL043637
|
DHONDIBA SAMBHAJI GAYAKWAD
|
00051
|
MAHB0001083
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240586087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NILANGA
|
MH-21-004-094-001/55
(JAMAGA)
|
1821004000NRG24080220240717073
|
08/02/2024
|
pawer shivaji
|
1821004WL043636
|
pawer shivaji
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586064
|
|
Mr. SHIVAJI TULSHIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
17
|
NILANGA
|
MH-21-004-008-001/1
(MADANSURI)
|
1821004000NRG24070220240710709
|
08/02/2024
|
SAYBA NARSING JADHAV
|
1821004WL043310
|
SAYBA NARSING JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584717
|
|
MR SAHEB NARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILANGA
|
MH-21-004-008-001/102
(MADANSURI)
|
1821004000NRG24070220240710710
|
08/02/2024
|
kamalakar kishanrao mane
|
1821004WL043310
|
kamalakar kishanrao mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585976
|
|
Mr. MANE KAMLAKAR KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
NILANGA
|
MH-21-004-008-001/102
(MADANSURI)
|
1821004000NRG24070220240710711
|
08/02/2024
|
Rekha Kamlakar Mane
|
1821004WL043310
|
Rekha Kamlakar Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585978
|
|
Mrs. Rekha Kamalakar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
NILANGA
|
MH-21-004-008-001/171
(MADANSURI)
|
1821004000NRG24070220240710672
|
08/02/2024
|
Shobha Harishchandra Mane
|
1821004WL043309
|
Shobha Harishchandra Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585964
|
|
SHOBHABAI HARISHCHANDRA MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
NILANGA
|
MH-21-004-008-001/18
(MADANSURI)
|
1821004000NRG24070220240710713
|
08/02/2024
|
Mahebub Ismail Shaikh
|
1821004WL043310
|
Mahebub Ismail Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585962
|
|
MR MAHEBUB ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILANGA
|
MH-21-004-008-001/210
(MADANSURI)
|
1821004000NRG24070220240710674
|
08/02/2024
|
shanta rghunath akunde
|
1821004WL043309
|
shanta rghunath akunde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585952
|
|
Mrs. SHANTABAI RAGHUNATH EKUNDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
NILANGA
|
MH-21-004-008-001/220
(MADANSURI)
|
1821004000NRG24070220240710715
|
08/02/2024
|
Fula Ganu Shevare
|
1821004WL043310
|
Fula Ganu Shevare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585980
|
|
FULABAI GANPATI SHEWRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
NILANGA
|
MH-21-004-008-001/220
(MADANSURI)
|
1821004000NRG24070220240710714
|
08/02/2024
|
Ganu Dajiba Shevare
|
1821004WL043310
|
Ganu Dajiba Shevare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585979
|
|
Mr. SHIVARE GANPATI DAJIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
NILANGA
|
MH-21-004-008-001/246
(MADANSURI)
|
1821004000NRG24070220240710718
|
08/02/2024
|
dadamiya nalasaheb
|
1821004WL043310
|
dadamiya nalasaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586103
|
|
DADAMIYA NALSAHEB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NILANGA
|
MH-21-004-008-001/467
(MADANSURI)
|
1821004000NRG24070220240710664
|
08/02/2024
|
Sanjana Sidhaji Mane
|
1821004WL043308
|
Sanjana Sidhaji Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585975
|
|
Ms. SANJANA SIDDHAJI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NILANGA
|
MH-21-004-008-001/467
(MADANSURI)
|
1821004000NRG24070220240710663
|
08/02/2024
|
Sidhaji Vitthalrao Mane
|
1821004WL043308
|
Sidhaji Vitthalrao Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585972
|
|
SIDDHAJI VITTHALRAO MANE
|
HDFC BANK LTD(607152)
|
|
28
|
NILANGA
|
MH-21-004-008-001/483
(MADANSURI)
|
1821004000NRG24070220240710665
|
08/02/2024
|
Chandrakant Trimbak Mane
|
1821004WL043308
|
Chandrakant Trimbak Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585947
|
|
CHANDRAKANT TRYABANK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NILANGA
|
MH-21-004-008-001/484
(MADANSURI)
|
1821004000NRG24070220240710666
|
08/02/2024
|
Madhukar Trimbak Mane
|
1821004WL043308
|
Madhukar Trimbak Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586104
|
|
MADHUKAR TRIMBAK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NILANGA
|
MH-21-004-008-001/484
(MADANSURI)
|
1821004000NRG24070220240710667
|
08/02/2024
|
Ujwala Madhukar Mane
|
1821004WL043308
|
Ujwala Madhukar Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585969
|
|
UJWALA MADHUKAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NILANGA
|
MH-21-004-008-001/557
(MADANSURI)
|
1821004000NRG24070220240710685
|
08/02/2024
|
Mane shivaji sakharam
|
1821004WL043309
|
Mane shivaji sakharam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585961
|
|
Mrs. SHIVAJI SAKHARAM MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
NILANGA
|
MH-21-004-008-001/557
(MADANSURI)
|
1821004000NRG24070220240710686
|
08/02/2024
|
Mane yeasvant shivaji
|
1821004WL043309
|
Mane yeasvant shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584716
|
|
Mr. YESHWANT SHIVAJI MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
NILANGA
|
MH-21-004-008-001/562-A
(MADANSURI)
|
1821004000NRG24070220240710720
|
08/02/2024
|
chedakapure mudika vankat
|
1821004WL043310
|
chedakapure mudika vankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586007
|
|
Mrs. MUDRIKA TRIYANBAK CHENDAKAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
NILANGA
|
MH-21-004-008-001/599
(MADANSURI)
|
1821004000NRG24070220240710669
|
08/02/2024
|
Arjun Govardhan Moghe
|
1821004WL043308
|
Arjun Govardhan Moghe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585960
|
|
MR ARUN GOVARDHAN MOGHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NILANGA
|
MH-21-004-008-001/599
(MADANSURI)
|
1821004000NRG24070220240710668
|
08/02/2024
|
Goverdhan Bhimrao Moghe
|
1821004WL043308
|
Goverdhan Bhimrao Moghe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585955
|
|
MR GOVARDHAN BHIMRAO MOGHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NILANGA
|
MH-21-004-008-001/680
(MADANSURI)
|
1821004000NRG24070220240710723
|
08/02/2024
|
SARITA VYANKAT KUMBHAR
|
1821004WL043310
|
SARITA VYANKAT KUMBHAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585970
|
|
Mrs. KUMBHAR SARITA VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
NILANGA
|
MH-21-004-008-001/680
(MADANSURI)
|
1821004000NRG24070220240710724
|
08/02/2024
|
VYANKAT RAM KUMBHAR
|
1821004WL043310
|
VYANKAT RAM KUMBHAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585971
|
|
VYANKAT RAM KUMBHAR
|
INDUSIND BANK(607189)
|
|
38
|
NILANGA
|
MH-21-004-017-001/1129
(BADUR)
|
1821004000NRG24080220240717908
|
08/02/2024
|
kishor vilas umate
|
1821004WL043677
|
kishor vilas umate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585986
|
|
Mr. KISHOR VILAS UMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
NILANGA
|
MH-21-004-017-001/1129
(BADUR)
|
1821004000NRG24080220240717909
|
08/02/2024
|
mangal vilas umate
|
1821004WL043677
|
mangal vilas umate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585996
|
|
UMATE MANGAL VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
NILANGA
|
MH-21-004-017-001/1129
(BADUR)
|
1821004000NRG24080220240717911
|
08/02/2024
|
Supriya Kishor Umate
|
1821004WL043677
|
Supriya Kishor Umate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586005
|
|
MRS SUPRIYA KISHOR UMATTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NILANGA
|
MH-21-004-017-001/1129
(BADUR)
|
1821004000NRG24080220240717910
|
08/02/2024
|
vilas hanmanta umate
|
1821004WL043677
|
vilas hanmanta umate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585984
|
|
Mr. VILAS HANMANT UMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
NILANGA
|
MH-21-004-017-001/226
(BADUR)
|
1821004000NRG24080220240717849
|
08/02/2024
|
Bhagyashri Sidheshwer Hasure
|
1821004WL043674
|
Bhagyashri Sidheshwer Hasure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586001
|
|
Mrs. HASURE BHAGYASHRI SIDDHESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
NILANGA
|
MH-21-004-017-001/226
(BADUR)
|
1821004000NRG24080220240717847
|
08/02/2024
|
Lalita Ashok Hasure
|
1821004WL043674
|
Lalita Ashok Hasure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585991
|
|
MRS LALITA ASHOK HASURE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NILANGA
|
MH-21-004-017-001/226
(BADUR)
|
1821004000NRG24080220240717848
|
08/02/2024
|
Sidheshwer Ashok Hasure
|
1821004WL043674
|
Sidheshwer Ashok Hasure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585989
|
|
MR SIDHESHWAR ASHOKRAO HASURE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NILANGA
|
MH-21-004-017-001/238
(BADUR)
|
1821004000NRG24080220240717913
|
08/02/2024
|
Govindrao Vishwanath Waghe
|
1821004WL043677
|
Govindrao Vishwanath Waghe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585983
|
|
Mr. GOVIND VISHWANATH VAGHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
NILANGA
|
MH-21-004-017-001/239
(BADUR)
|
1821004000NRG24080220240717915
|
08/02/2024
|
Dnyaneshwar Manohar Umate
|
1821004WL043677
|
Dnyaneshwar Manohar Umate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585987
|
|
Mr. DNYANOBA MANOHAR UMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
NILANGA
|
MH-21-004-017-001/239
(BADUR)
|
1821004000NRG24080220240717918
|
08/02/2024
|
Ganpat Nagorao Umate
|
1821004WL043677
|
Ganpat Nagorao Umate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585990
|
|
Mr. GANPATRAO NAGORAO UMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
NILANGA
|
MH-21-004-017-001/239
(BADUR)
|
1821004000NRG24080220240717919
|
08/02/2024
|
Surekha Dnyaneshwer Umate
|
1821004WL043677
|
Surekha Dnyaneshwer Umate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586004
|
|
MRS SUREKHA DNYNESR DNYANESHWAR UMATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NILANGA
|
MH-21-004-017-001/239
(BADUR)
|
1821004000NRG24080220240717917
|
08/02/2024
|
Vaibhav Dnyaneshwar Umate
|
1821004WL043677
|
Vaibhav Dnyaneshwar Umate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585994
|
|
VAIBHAV DNYANESHVAR UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NILANGA
|
MH-21-004-017-001/239
(BADUR)
|
1821004000NRG24080220240717916
|
08/02/2024
|
Vishal Dnyaneshwar Umate
|
1821004WL043677
|
Vishal Dnyaneshwar Umate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585995
|
|
VISHAL DNYANEHSVAR UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NILANGA
|
MH-21-004-017-001/610
(BADUR)
|
1821004000NRG24080220240717858
|
08/02/2024
|
Somnath Manmath Konshette
|
1821004WL043674
|
Somnath Manmath Konshette
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585997
|
|
Mr. KONSHETTE SOMNATH MANMATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
NILANGA
|
MH-21-004-017-001/614
(BADUR)
|
1821004000NRG24080220240717859
|
08/02/2024
|
Sarubai Sudhakar Budhle
|
1821004WL043674
|
Sarubai Sudhakar Budhle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586002
|
|
MRS SARUBAI SUDHAKAR BUDLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NILANGA
|
MH-21-004-017-001/615
(BADUR)
|
1821004000NRG24080220240717860
|
08/02/2024
|
Parmeshwer Ramesh Hasure
|
1821004WL043674
|
Parmeshwer Ramesh Hasure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586003
|
|
MR PARMESHWAR RAMESH HASURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NILANGA
|
MH-21-004-017-001/618
(BADUR)
|
1821004000NRG24080220240717861
|
08/02/2024
|
Vitthal Kamlakar Mendole
|
1821004WL043674
|
Vitthal Kamlakar Mendole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586000
|
|
MR VITHAL KAMALAKAR MENDOLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NILANGA
|
MH-21-004-017-001/675
(BADUR)
|
1821004000NRG24080220240717920
|
08/02/2024
|
Datta Baliram Javale
|
1821004WL043677
|
Datta Baliram Javale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585985
|
|
MR DATTA BALIRAM JAVLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NILANGA
|
MH-21-004-017-001/675
(BADUR)
|
1821004000NRG24080220240717921
|
08/02/2024
|
Kalpna Datta Javale
|
1821004WL043677
|
Kalpna Datta Javale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586006
|
|
MRS POOJA DATTU JAVLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NILANGA
|
MH-21-004-017-001/677
(BADUR)
|
1821004000NRG24080220240717922
|
08/02/2024
|
Amrut Sudhakar Umate
|
1821004WL043677
|
Amrut Sudhakar Umate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585999
|
|
Mr. UMATE AMRUT SUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
NILANGA
|
MH-21-004-020-001/518
(KORALI)
|
1821004000NRG24070220240711208
|
08/02/2024
|
babu nagappa pandale
|
1821004WL043341
|
babu nagappa pandale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584705
|
|
Mr. BABU NAGAPPA PANDLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
NILANGA
|
MH-21-004-020-001/531
(KORALI)
|
1821004000NRG24070220240711213
|
08/02/2024
|
vachalabai rohidas yampalle
|
1821004WL043341
|
vachalabai rohidas yampalle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584711
|
|
Mrs. YAMPALE VACCHALABAI ROHIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
NILANGA
|
MH-21-004-035-001/115
(MUDGAD(A))
|
1821004000NRG24070220240710758
|
08/02/2024
|
Tukaram Prabhakar Vhantale
|
1821004WL043312
|
Tukaram Prabhakar Vhantale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586022
|
|
Mr. VANTALE TUKARAM PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
NILANGA
|
MH-21-004-035-001/208
(MUDGAD(A))
|
1821004000NRG24070220240710759
|
08/02/2024
|
afgh
|
1821004WL043312
|
afgh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586114
|
|
MR VYANKAT KASHINATH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NILANGA
|
MH-21-004-035-001/223
(MUDGAD(A))
|
1821004000NRG24070220240710760
|
08/02/2024
|
SHASHIKALA MADHAV BANSODE
|
1821004WL043312
|
SHASHIKALA MADHAV BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586024
|
|
SHASHIKALA MADHAV BANSODE
|
RATNAKAR BANK(607393)
|
|
63
|
NILANGA
|
MH-21-004-035-001/231
(MUDGAD(A))
|
1821004000NRG24070220240710761
|
08/02/2024
|
DNYANESHWAR SHESHERAO MUNDE
|
1821004WL043312
|
DNYANESHWAR SHESHERAO MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586019
|
|
Mr. DNYANESHWAR SHESHERAO MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
NILANGA
|
MH-21-004-035-001/602
(MUDGAD(A))
|
1821004000NRG24070220240710765
|
08/02/2024
|
Sitaram Ravsaheb Haralhe
|
1821004WL043312
|
Sitaram Ravsaheb Haralhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586020
|
|
SITARAM RAOSAHEB HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NILANGA
|
MH-21-004-037-001/107
(BOTKUL)
|
1821004000NRG24080220240717896
|
08/02/2024
|
Ramji Eknath More
|
1821004WL043676
|
Ramji Eknath More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586009
|
|
RAM AKNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NILANGA
|
MH-21-004-037-001/208
(BOTKUL)
|
1821004000NRG24080220240717793
|
08/02/2024
|
Bhagwat Govind More
|
1821004WL043669
|
Bhagwat Govind More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586011
|
|
BHAGWAT GOVINDRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
NILANGA
|
MH-21-004-037-001/208
(BOTKUL)
|
1821004000NRG24080220240717792
|
08/02/2024
|
Govind Vyankatrao More
|
1821004WL043669
|
Govind Vyankatrao More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586010
|
|
Mr. Govind Vyankat More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
NILANGA
|
MH-21-004-037-001/208
(BOTKUL)
|
1821004000NRG24080220240717794
|
08/02/2024
|
Kishor Govind More
|
1821004WL043669
|
Kishor Govind More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586012
|
|
KISHOR GOVINDRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NILANGA
|
MH-21-004-037-001/211
(BOTKUL)
|
1821004000NRG24080220240717796
|
08/02/2024
|
Akshay Hanmant More
|
1821004WL043669
|
Akshay Hanmant More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586008
|
|
Mr. Akshay Hanmantrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NILANGA
|
MH-21-004-037-001/386
(BOTKUL)
|
1821004000NRG24080220240717798
|
08/02/2024
|
Ramratan Ramchandra More
|
1821004WL043669
|
Ramratan Ramchandra More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586101
|
|
Mr. RAMRATAN RAMCHANDRA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
NILANGA
|
MH-21-004-037-001/386
(BOTKUL)
|
1821004000NRG24080220240717799
|
08/02/2024
|
Suman Ramratan More
|
1821004WL043669
|
Suman Ramratan More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586100
|
|
SUMAN RAMRATAN MORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NILANGA
|
MH-21-004-037-001/41
(BOTKUL)
|
1821004000NRG24080220240717987
|
08/02/2024
|
Lakshmibai Narsing Mugle
|
1821004WL043681
|
Lakshmibai Narsing Mugle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586099
|
|
LAXMIBAI NARSING MUGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NILANGA
|
MH-21-004-037-001/53
(BOTKUL)
|
1821004000NRG24080220240717988
|
08/02/2024
|
Manik Jivan More
|
1821004WL043681
|
Manik Jivan More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586013
|
|
MORE MANIK JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NILANGA
|
MH-21-004-046-001/53
(SANGVI(J))
|
1821004000NRG24070220240711344
|
08/02/2024
|
Ankush Jyotiram jadhav
|
1821004WL043350
|
Ankush Jyotiram jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584688
|
|
Mr. ANKUSH JYATIRAM JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
NILANGA
|
MH-21-004-048-001/219
(ANSERWADA)
|
1821004000NRG24080220240717045
|
08/02/2024
|
Sunita Trimbak Udhbale
|
1821004WL043634
|
Sunita Trimbak Udhbale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584694
|
|
MRS SUNITA TRYAMBAK UDBALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NILANGA
|
MH-21-004-048-001/239
(ANSERWADA)
|
1821004000NRG24080220240717046
|
08/02/2024
|
Dhanraj Kailasgir Giri
|
1821004WL043634
|
Dhanraj Kailasgir Giri
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240586107
|
|
MR DHANRAJ KAILASGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NILANGA
|
MH-21-004-048-001/239
(ANSERWADA)
|
1821004000NRG24080220240717047
|
08/02/2024
|
Madhavi Dhanraj Giri
|
1821004WL043634
|
Madhavi Dhanraj Giri
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240586106
|
|
MRS MADHAVI DHANRAJ GIRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NILANGA
|
MH-21-004-052-001/109
(NADIHATTARAGA)
|
1821004000NRG24070220240710896
|
08/02/2024
|
Marutti Nagnath Lanjare
|
1821004WL043322
|
Marutti Nagnath Lanjare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586025
|
|
MARUTI NAGNATH LANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NILANGA
|
MH-21-004-052-001/271
(NADIHATTARAGA)
|
1821004000NRG24070220240710903
|
08/02/2024
|
VIKAS RAM TUGAVE
|
1821004WL043322
|
VIKAS RAM TUGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586023
|
|
Mrs. TUGAVE VIKAS RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
NILANGA
|
MH-21-004-052-001/411
(NADIHATTARAGA)
|
1821004000NRG24070220240710911
|
08/02/2024
|
khobre balkrushan shrinivas
|
1821004WL043322
|
khobre balkrushan shrinivas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586021
|
|
Mr. BALKRUSHNA SHRINIWAS KHOBARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
NILANGA
|
MH-21-004-058-001/113
(KALMUGALI)
|
1821004000NRG24070220240709300
|
08/02/2024
|
Riyaz Madarsab Taglure
|
1821004WL043219
|
Riyaz Madarsab Taglure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585981
|
|
MR RIYAJ MADARSAB TAGLURE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NILANGA
|
MH-21-004-058-001/918
(KALMUGALI)
|
1821004000NRG24070220240709343
|
08/02/2024
|
shinde kishanrao bajirao
|
1821004WL043220
|
shinde kishanrao bajirao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586105
|
|
KISANRAO BAJIRAO SHINDE
|
BANK OF INDIA(508505)
|
|
83
|
NILANGA
|
MH-21-004-058-001/918
(KALMUGALI)
|
1821004000NRG24070220240709344
|
08/02/2024
|
shinde ranjana kishan
|
1821004WL043220
|
shinde ranjana kishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584703
|
|
MS RANJANA KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NILANGA
|
MH-21-004-058-001/941
(KALMUGALI)
|
1821004000NRG24070220240709347
|
08/02/2024
|
Vitthal Nagnath Paknate
|
1821004WL043220
|
Vitthal Nagnath Paknate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584702
|
|
VITTHAL NAGNATH PAKNATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
NILANGA
|
MH-21-004-058-001/991
(KALMUGALI)
|
1821004000NRG24070220240709327
|
08/02/2024
|
Suryawanshi Taterao Vishwanath
|
1821004WL043219
|
Suryawanshi Taterao Vishwanath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584701
|
|
TATERAO VISHWANATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NILANGA
|
MH-21-004-062-001/144
(MANEJAVALAGA)
|
1821004000NRG24080220240717211
|
08/02/2024
|
umaje tukaram pawer
|
1821004WL043643
|
umaje tukaram pawer
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586097
|
|
MR UMAJI TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NILANGA
|
MH-21-004-062-001/19
(MANEJAVALAGA)
|
1821004000NRG24080220240717217
|
08/02/2024
|
Sambhaji Raghunath Suryawanshi
|
1821004WL043643
|
Sambhaji Raghunath Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586098
|
|
SURYAWANSHI SAMBHAJI RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
NILANGA
|
MH-21-004-062-001/41
(MANEJAVALAGA)
|
1821004000NRG24080220240717237
|
08/02/2024
|
KHANDU BHAURAO SURAVANSI
|
1821004WL043643
|
KHANDU BHAURAO SURAVANSI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586017
|
|
Mr. SURYAWANSHI KHANDU BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
NILANGA
|
MH-21-004-070-001/157
(CHINCHOLI(BH))
|
1821004000NRG24070220240709144
|
08/02/2024
|
NARASING SHIVAJI SURYAVANSHI
|
1821004WL043212
|
NARASING SHIVAJI SURYAVANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586109
|
|
Mr. NARASING SHIVAJI SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
NILANGA
|
MH-21-004-070-001/157
(CHINCHOLI(BH))
|
1821004000NRG24070220240709145
|
08/02/2024
|
SHAKUNTALA SHIVAJI SUARYAVSHI
|
1821004WL043212
|
SHAKUNTALA SHIVAJI SUARYAVSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584679
|
|
Mrs. SHAKUNTALA SHIVAJI SURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
NILANGA
|
MH-21-004-070-001/178
(CHINCHOLI(BH))
|
1821004000NRG24070220240709182
|
08/02/2024
|
Dange Dhnraj Kallappa
|
1821004WL043213
|
Dange Dhnraj Kallappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584696
|
|
Mr. DHANRAJ KALAPPA DANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
NILANGA
|
MH-21-004-070-001/205
(CHINCHOLI(BH))
|
1821004000NRG24070220240709148
|
08/02/2024
|
Kulkarni Swati Pandurang
|
1821004WL043212
|
Kulkarni Swati Pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584689
|
|
Mrs. KULKARNI SWATI PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
NILANGA
|
MH-21-004-070-001/299
(CHINCHOLI(BH))
|
1821004000NRG24070220240709186
|
08/02/2024
|
Kolle Manishabai Bhavling
|
1821004WL043213
|
Kolle Manishabai Bhavling
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584692
|
|
Mrs. KOLLE MANISHA BHAVLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
NILANGA
|
MH-21-004-070-001/299
(CHINCHOLI(BH))
|
1821004000NRG24070220240709187
|
08/02/2024
|
Kolle Poonam Baswling
|
1821004WL043213
|
Kolle Poonam Baswling
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584691
|
|
Mrs. KOLLE PUNAM BASWALING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
NILANGA
|
MH-21-004-070-001/301
(CHINCHOLI(BH))
|
1821004000NRG24070220240709150
|
08/02/2024
|
Guruling Kashinath Dange
|
1821004WL043212
|
Guruling Kashinath Dange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584684
|
|
Mr. DANGE GURLING KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
NILANGA
|
MH-21-004-070-001/301
(CHINCHOLI(BH))
|
1821004000NRG24070220240709149
|
08/02/2024
|
Kashinath Guruling Dange
|
1821004WL043212
|
Kashinath Guruling Dange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584693
|
|
Mr. DANGE KASHINATH GURULING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
NILANGA
|
MH-21-004-070-001/304
(CHINCHOLI(BH))
|
1821004000NRG24070220240709151
|
08/02/2024
|
Dange Dilip Baswantppa
|
1821004WL043212
|
Dange Dilip Baswantppa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584686
|
|
Mr. DANGE DILIP BASWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
NILANGA
|
MH-21-004-070-001/354
(CHINCHOLI(BH))
|
1821004000NRG24070220240709157
|
08/02/2024
|
PATEL ATICK MANJER
|
1821004WL043212
|
PATEL ATICK MANJER
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584695
|
|
Mr. PATEL AATIK MANJEER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
NILANGA
|
MH-21-004-070-001/354
(CHINCHOLI(BH))
|
1821004000NRG24070220240709156
|
08/02/2024
|
Patel Manjer Abdual
|
1821004WL043212
|
Patel Manjer Abdual
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584687
|
|
PATEL SAYARABI MANJIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
NILANGA
|
MH-21-004-070-001/354
(CHINCHOLI(BH))
|
1821004000NRG24070220240709158
|
08/02/2024
|
Patel Sayrabi Manjer
|
1821004WL043212
|
Patel Sayrabi Manjer
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584698
|
|
MRS SAYARABI MANJUR PATEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NILANGA
|
MH-21-004-070-001/455
(CHINCHOLI(BH))
|
1821004000NRG24070220240709194
|
08/02/2024
|
Narsing dhoniram Dhage
|
1821004WL043213
|
Narsing dhoniram Dhage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584699
|
|
MR NARASING DHOANDIRAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NILANGA
|
MH-21-004-070-001/474
(CHINCHOLI(BH))
|
1821004000NRG24070220240709198
|
08/02/2024
|
Amol Gopal Borule
|
1821004WL043213
|
Amol Gopal Borule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584682
|
|
Mr. AMOL GOPALRAO BORULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
NILANGA
|
MH-21-004-070-001/50
(CHINCHOLI(BH))
|
1821004000NRG24070220240709162
|
08/02/2024
|
SUNIL GOVIND BORULE
|
1821004WL043212
|
SUNIL GOVIND BORULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584681
|
|
MR SUNIL BORULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NILANGA
|
MH-21-004-070-001/524
(CHINCHOLI(BH))
|
1821004000NRG24070220240709164
|
08/02/2024
|
Suman Prakash Mule
|
1821004WL043212
|
Suman Prakash Mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584697
|
|
MRS SUMANBAI PRAKASH MULE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NILANGA
|
MH-21-004-075-001/118
(MAMDAPUR)
|
1821004000NRG24070220240710732
|
08/02/2024
|
Bhaskar Ganpati Davane
|
1821004WL043311
|
Bhaskar Ganpati Davane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586102
|
|
BHASKAR GANPATI DEVNE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NILANGA
|
MH-21-004-075-001/118
(MAMDAPUR)
|
1821004000NRG24070220240710733
|
08/02/2024
|
Satyakala Bhaskar Davane
|
1821004WL043311
|
Satyakala Bhaskar Davane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585992
|
|
SATYAKALA BHASKAR DEVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NILANGA
|
MH-21-004-075-001/128
(MAMDAPUR)
|
1821004000NRG24070220240710736
|
08/02/2024
|
YOURAJ JANARDHAN BIRAJDAR
|
1821004WL043311
|
YOURAJ JANARDHAN BIRAJDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585993
|
|
Mr. YUVRAJ JANARDHAN BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NILANGA
|
MH-21-004-075-001/142
(MAMDAPUR)
|
1821004000NRG24070220240710741
|
08/02/2024
|
Biradar Kamlakar Vyankatrao
|
1821004WL043311
|
Biradar Kamlakar Vyankatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585988
|
|
Mr. KAMALAKAR VENKATRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NILANGA
|
MH-21-004-080-001/123-A
(LIMBALA)
|
1821004000NRG24070220240711056
|
08/02/2024
|
Mane Gorakh Shrirang
|
1821004WL043328
|
Mane Gorakh Shrirang
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240585965
|
|
MR GORAKH SHRIRANG MANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NILANGA
|
MH-21-004-080-001/366
(LIMBALA)
|
1821004000NRG24070220240711069
|
08/02/2024
|
Sidram Venkatrao Mane
|
1821004WL043328
|
Sidram Venkatrao Mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240585951
|
|
MR SIDRAM VYANKATRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NILANGA
|
MH-21-004-084-001/17
(MANNAYPUR)
|
1821004000NRG24080220240717123
|
08/02/2024
|
DATTATRYA NARSING PATIL
|
1821004WL043639
|
DATTATRYA NARSING PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584690
|
|
PATIL DATTATRYA NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
NILANGA
|
MH-21-004-084-001/54
(MANNAYPUR)
|
1821004000NRG24080220240717135
|
08/02/2024
|
fulchand dhale
|
1821004WL043639
|
fulchand dhale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584683
|
|
FULCHEND RANGRAO DHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
NILANGA
|
MH-21-004-084-001/68
(MANNAYPUR)
|
1821004000NRG24080220240717136
|
08/02/2024
|
indrajeet sambhaji
|
1821004WL043639
|
indrajeet sambhaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584680
|
|
Mr. INDRAJIT SAMBHAJI BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
NILANGA
|
MH-21-004-094-001/54
(JAMAGA)
|
1821004000NRG24080220240717072
|
08/02/2024
|
pawer
|
1821004WL043636
|
pawer
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586108
|
|
Mr. UDDHAV GOVINDRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
NILANGA
|
MH-21-004-098-001/122
(DONGARGAON(HA))
|
1821004000NRG24070220240709203
|
08/02/2024
|
Tanaji Kundlik Birajdar
|
1821004WL043214
|
Tanaji Kundlik Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585948
|
|
TANAJI KUNDALIK BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NILANGA
|
MH-21-004-098-001/25
(DONGARGAON(HA))
|
1821004000NRG24070220240709209
|
08/02/2024
|
Madhav Baliram Bhale
|
1821004WL043215
|
Madhav Baliram Bhale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585977
|
|
Mr. MADHAV BALIRAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NILANGA
|
MH-21-004-098-001/47
(DONGARGAON(HA))
|
1821004000NRG24070220240709212
|
08/02/2024
|
Hajare Chandrakant Kishan
|
1821004WL043215
|
Hajare Chandrakant Kishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585957
|
|
Mr. CHANDRAKANT KISAN HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NILANGA
|
MH-21-004-098-001/48
(DONGARGAON(HA))
|
1821004000NRG24070220240709206
|
08/02/2024
|
chndrtkala
|
1821004WL043214
|
chndrtkala
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585973
|
|
Mrs. CHANDRAKLA SHIVAJI PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
NILANGA
|
MH-21-004-098-001/48
(DONGARGAON(HA))
|
1821004000NRG24070220240709205
|
08/02/2024
|
PARIL SHIVAJI GANPATRAO
|
1821004WL043214
|
PARIL SHIVAJI GANPATRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585959
|
|
Mr. SHIVAJI GANPATRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
NILANGA
|
MH-21-004-098-001/95
(DONGARGAON(HA))
|
1821004000NRG24070220240709222
|
08/02/2024
|
Bhagwat Waman Patil
|
1821004WL043215
|
Bhagwat Waman Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585963
|
|
Mr. BHAGWAT WAMAN PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
NILANGA
|
MH-21-004-106-001/81
(VAKASA)
|
1821004000NRG24070220240711013
|
08/02/2024
|
kamlbai aknath ulamulge
|
1821004WL043326
|
kamlbai aknath ulamulge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584708
|
|
MRS KAMLABAI EKNATH ULAMULAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169806
|
169806
|
|
|
|
|
|
|
|
|
122
|
NILANGA
|
MH-21-004-075-001/308
(MAMDAPUR)
|
1821004000NRG24070220240710749
|
08/02/2024
|
Dhanraj Vishwanath Devne
|
1821004WL043311
|
Dhanraj Vishwanath Devne
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586085
|
|
DHANRAJ VISHWNATH DEVNE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NILANGA
|
MH-21-004-075-001/308
(MAMDAPUR)
|
1821004000NRG24070220240710750
|
08/02/2024
|
Mhaananda Dhanraj Devne
|
1821004WL043311
|
Mhaananda Dhanraj Devne
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584589
|
|
MAHANANDA DHANRAJ DEVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NILANGA
|
MH-21-004-098-001/52
(DONGARGAON(HA))
|
1821004000NRG24070220240709207
|
08/02/2024
|
Kamalbai Hiraji Birajdar
|
1821004WL043214
|
Kamalbai Hiraji Birajdar
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586136
|
|
KAMALABAI HIRAJI BIRAJDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
125
|
NILANGA
|
MH-21-004-037-001/155
(BOTKUL)
|
1821004000NRG24080220240717789
|
08/02/2024
|
Vynkat Keshav More
|
1821004WL043669
|
Vynkat Keshav More
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586042
|
|
VANKAT KESHAVRAO MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
NILANGA
|
MH-21-004-048-001/33
(ANSERWADA)
|
1821004000NRG24080220240717050
|
08/02/2024
|
Surywanshi surekha
|
1821004WL043634
|
Surywanshi surekha
|
00415
|
SBIN0003670
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584514
|
|
MISS SUREKHABAEE PRAKASH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NILANGA
|
MH-21-004-048-001/34
(ANSERWADA)
|
1821004000NRG24080220240717051
|
08/02/2024
|
SURYAWANSHI M D
|
1821004WL043634
|
SURYAWANSHI M D
|
00415
|
SBIN0003670
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584495
|
|
MR MANOHAR DHARMAJI SURAYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NILANGA
|
MH-21-004-048-001/34
(ANSERWADA)
|
1821004000NRG24080220240717052
|
08/02/2024
|
SURYAWANSHI P M
|
1821004WL043634
|
SURYAWANSHI P M
|
00415
|
SBIN0003670
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240586041
|
|
MRS PARVATI MANOHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NILANGA
|
MH-21-004-048-001/72
(ANSERWADA)
|
1821004000NRG24080220240717055
|
08/02/2024
|
Manjuel Santabai Barma
|
1821004WL043634
|
Manjuel Santabai Barma
|
00415
|
SBIN0003670
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240586089
|
|
MRS SHANTABAI VARAMMA MANJULE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NILANGA
|
MH-21-004-058-001/123
(KALMUGALI)
|
1821004000NRG24070220240709303
|
08/02/2024
|
anagd gundji survanshi
|
1821004WL043219
|
anagd gundji survanshi
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586088
|
|
SURYAWANSHI ANGAD GUNDAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
NILANGA
|
MH-21-004-062-001/318
(MANEJAVALAGA)
|
1821004000NRG24080220240717224
|
08/02/2024
|
Sudhakar Arjun Gaikwad
|
1821004WL043643
|
Sudhakar Arjun Gaikwad
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586054
|
|
GAIKWAD SUDHAKAR ARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
NILANGA
|
MH-21-004-062-001/324
(MANEJAVALAGA)
|
1821004000NRG24080220240717229
|
08/02/2024
|
Indubai Ankush Suryawanshi
|
1821004WL043643
|
Indubai Ankush Suryawanshi
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586074
|
|
MRS INDUBAI ANKUSH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NILANGA
|
MH-21-004-070-001/2
(CHINCHOLI(BH))
|
1821004000NRG24070220240709147
|
08/02/2024
|
Sachin Kashinath Dumne
|
1821004WL043212
|
Sachin Kashinath Dumne
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586055
|
|
MR SACHIN KASHINATH DUMANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NILANGA
|
MH-21-004-072-001/16
(TAMBARWADI)
|
1821004000NRG24080220240717139
|
08/02/2024
|
Ramesh Shrimant Biradar
|
1821004WL043640
|
Ramesh Shrimant Biradar
|
00415
|
SBIN0003670
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240586047
|
|
MR RAMESH SHRIMANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NILANGA
|
MH-21-004-080-001/123-A
(LIMBALA)
|
1821004000NRG24070220240711057
|
08/02/2024
|
KRISHNA GORAKH MANE
|
1821004WL043328
|
KRISHNA GORAKH MANE
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240586124
|
|
MR KRUSHNA GORAKH MANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NILANGA
|
MH-21-004-080-001/133
(LIMBALA)
|
1821004000NRG24070220240711058
|
08/02/2024
|
sachin somnath mahajan
|
1821004WL043328
|
sachin somnath mahajan
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240586123
|
|
MR SACHIN SOMANATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
NILANGA
|
MH-21-004-080-001/355
(LIMBALA)
|
1821004000NRG24070220240711062
|
08/02/2024
|
BHIM BHANUDAS MANE
|
1821004WL043328
|
BHIM BHANUDAS MANE
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240586038
|
|
MR BHIM BHANUDAS MANE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NILANGA
|
MH-21-004-080-001/62
(LIMBALA)
|
1821004000NRG24070220240711078
|
08/02/2024
|
Archana Abaji Mane
|
1821004WL043328
|
Archana Abaji Mane
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240586049
|
|
MRS ARCHANA AAMBAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NILANGA
|
MH-21-004-084-001/247
(MANNAYPUR)
|
1821004000NRG24080220240717131
|
08/02/2024
|
Renuka Mohan Dhale
|
1821004WL043639
|
Renuka Mohan Dhale
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586060
|
|
RENUKA MOHAN DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NILANGA
|
MH-21-004-084-001/37
(MANNAYPUR)
|
1821004000NRG24080220240717132
|
08/02/2024
|
ramabai dhale
|
1821004WL043639
|
ramabai dhale
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584556
|
|
RAMABAI RANAVIR DHALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NILANGA
|
MH-21-004-094-001/294
(JAMAGA)
|
1821004000NRG24080220240717065
|
08/02/2024
|
Dayanand Dattatraya Gaikwad
|
1821004WL043636
|
Dayanand Dattatraya Gaikwad
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586046
|
|
MR DAYANAND DATTATRAYA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
142
|
NILANGA
|
MH-21-004-008-001/281
(MADANSURI)
|
1821004000NRG24070220240710661
|
08/02/2024
|
Sunil Datta Jadhav
|
1821004WL043308
|
Sunil Datta Jadhav
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586125
|
|
Mr. SUNIL DATTA JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
NILANGA
|
MH-21-004-008-001/638
(MADANSURI)
|
1821004000NRG24070220240710722
|
08/02/2024
|
Santosh Murlidhar Suryawanshi
|
1821004WL043310
|
Santosh Murlidhar Suryawanshi
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586080
|
|
Mr. SANTOSH MURLIDHAR SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
NILANGA
|
MH-21-004-035-001/114
(MUDGAD(A))
|
1821004000NRG24070220240710757
|
08/02/2024
|
Sunita Prashant Yelnure
|
1821004WL043312
|
Sunita Prashant Yelnure
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586062
|
|
MRS SUNITA PRASHANT YELNURE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NILANGA
|
MH-21-004-035-001/284
(MUDGAD(A))
|
1821004000NRG24070220240710762
|
08/02/2024
|
vaynket
|
1821004WL043312
|
vaynket
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586027
|
|
MR VYANKAT BABRUWAN RAMKHAMB
|
STATE BANK OF INDIA(508548)
|
|
146
|
NILANGA
|
MH-21-004-035-001/566
(MUDGAD(A))
|
1821004000NRG24070220240710763
|
08/02/2024
|
Jotiram Ravsaheb Mohite
|
1821004WL043312
|
Jotiram Ravsaheb Mohite
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586036
|
|
JYOTIRAM RAVSAHEB MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NILANGA
|
MH-21-004-035-001/566
(MUDGAD(A))
|
1821004000NRG24070220240710764
|
08/02/2024
|
Shobha Jotiram Mohite
|
1821004WL043312
|
Shobha Jotiram Mohite
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586065
|
|
SHOBHA JOTIRAM MOHITE
|
RATNAKAR BANK(607393)
|
|
148
|
NILANGA
|
MH-21-004-035-001/609
(MUDGAD(A))
|
1821004000NRG24070220240710766
|
08/02/2024
|
Munde Karanti Vishal
|
1821004WL043312
|
Munde Karanti Vishal
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586045
|
|
Munde Kranti Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NILANGA
|
MH-21-004-035-001/624
(MUDGAD(A))
|
1821004000NRG24070220240710769
|
08/02/2024
|
SHRIKANT SANDIPAN MULE
|
1821004WL043312
|
SHRIKANT SANDIPAN MULE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586032
|
|
MR SHRIKANT SANDIPAN MULE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NILANGA
|
MH-21-004-035-001/625
(MUDGAD(A))
|
1821004000NRG24070220240710770
|
08/02/2024
|
SHRIDEVI SHRIKANT MULE
|
1821004WL043312
|
SHRIDEVI SHRIKANT MULE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586118
|
|
MRS SHRIDEVI SHRIKANT MULE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NILANGA
|
MH-21-004-035-001/67
(MUDGAD(A))
|
1821004000NRG24070220240710771
|
08/02/2024
|
PREMNATH MARIBA KAMBLE
|
1821004WL043312
|
PREMNATH MARIBA KAMBLE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586091
|
|
MR YADAV PREMNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NILANGA
|
MH-21-004-046-001/13
(SANGVI(J))
|
1821004000NRG24070220240711339
|
08/02/2024
|
sharif shabbir shaikh
|
1821004WL043350
|
sharif shabbir shaikh
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586132
|
|
MR SHARIF SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NILANGA
|
MH-21-004-046-001/178
(SANGVI(J))
|
1821004000NRG24070220240711341
|
08/02/2024
|
Jadhav Madhav Dashrath
|
1821004WL043350
|
Jadhav Madhav Dashrath
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586112
|
|
MR MADHAV DASHRATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
NILANGA
|
MH-21-004-046-001/465
(SANGVI(J))
|
1821004000NRG24070220240711342
|
08/02/2024
|
Ramkishan Keshav Sartape
|
1821004WL043350
|
Ramkishan Keshav Sartape
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586035
|
|
MR RAMKISAN KESHAV SARTAPE
|
STATE BANK OF INDIA(508548)
|
|
155
|
NILANGA
|
MH-21-004-046-001/492
(SANGVI(J))
|
1821004000NRG24070220240711343
|
08/02/2024
|
SATISH NIVRUTTI PATIL
|
1821004WL043350
|
SATISH NIVRUTTI PATIL
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586034
|
|
Mr. PATIL SATISH NIVARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
NILANGA
|
MH-21-004-046-001/74
(SANGVI(J))
|
1821004000NRG24070220240711345
|
08/02/2024
|
SURYAWANSHI BALIRAM SAKHARAM
|
1821004WL043350
|
SURYAWANSHI BALIRAM SAKHARAM
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586113
|
|
MR BALIRAM SAKHARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NILANGA
|
MH-21-004-052-001/256
(NADIHATTARAGA)
|
1821004000NRG24070220240710897
|
08/02/2024
|
birajdar vijaykumar chandrakant
|
1821004WL043322
|
birajdar vijaykumar chandrakant
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586026
|
|
Mrs. VIJAYKUMAR CHANDRAKANT BIRJADA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
NILANGA
|
MH-21-004-052-001/263
(NADIHATTARAGA)
|
1821004000NRG24070220240710898
|
08/02/2024
|
gunvant balvant sutar
|
1821004WL043322
|
gunvant balvant sutar
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586130
|
|
MR GUNVANT BALVANT SUTAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NILANGA
|
MH-21-004-052-001/263
(NADIHATTARAGA)
|
1821004000NRG24070220240710899
|
08/02/2024
|
mahadevi gunvant sutar
|
1821004WL043322
|
mahadevi gunvant sutar
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586076
|
|
MRS MAHADEVI GUNVANT SUTAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NILANGA
|
MH-21-004-052-001/268
(NADIHATTARAGA)
|
1821004000NRG24070220240710901
|
08/02/2024
|
nagesh nilkanth dhole
|
1821004WL043322
|
nagesh nilkanth dhole
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586090
|
|
MR NAGESH NILKANTH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
161
|
NILANGA
|
MH-21-004-052-001/269
(NADIHATTARAGA)
|
1821004000NRG24070220240710902
|
08/02/2024
|
vilas umrao tugave
|
1821004WL043322
|
vilas umrao tugave
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586075
|
|
MR VILAS UMRAO TUGAVE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NILANGA
|
MH-21-004-052-001/297
(NADIHATTARAGA)
|
1821004000NRG24070220240710905
|
08/02/2024
|
avinash balaji surywanshi
|
1821004WL043322
|
avinash balaji surywanshi
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586077
|
|
MR AVINASH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NILANGA
|
MH-21-004-052-001/302
(NADIHATTARAGA)
|
1821004000NRG24070220240710906
|
08/02/2024
|
shivling kallappa swami
|
1821004WL043322
|
shivling kallappa swami
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586044
|
|
MR SHIVLING KALLAPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NILANGA
|
MH-21-004-052-001/303
(NADIHATTARAGA)
|
1821004000NRG24070220240710908
|
08/02/2024
|
anusaya arjun tippanbone
|
1821004WL043322
|
anusaya arjun tippanbone
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586131
|
|
MRS ANUSAYA ARJUN TIPPANBONE
|
STATE BANK OF INDIA(508548)
|
|
165
|
NILANGA
|
MH-21-004-052-001/303
(NADIHATTARAGA)
|
1821004000NRG24070220240710907
|
08/02/2024
|
arjun sayabai tippanbone
|
1821004WL043322
|
arjun sayabai tippanbone
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586048
|
|
MR ARJUN SAYABA TIPPANBONE
|
STATE BANK OF INDIA(508548)
|
|
166
|
NILANGA
|
MH-21-004-052-001/407
(NADIHATTARAGA)
|
1821004000NRG24070220240710910
|
08/02/2024
|
Kondiba Dhondiba Ghodke
|
1821004WL043322
|
Kondiba Dhondiba Ghodke
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586031
|
|
MR KONDIBA DHONDIBA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
NILANGA
|
MH-21-004-052-001/415
(NADIHATTARAGA)
|
1821004000NRG24070220240710912
|
08/02/2024
|
Virappa Ramesh Khobare
|
1821004WL043322
|
Virappa Ramesh Khobare
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586039
|
|
MR VIRRAPA RAMESH KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
NILANGA
|
MH-21-004-052-001/416
(NADIHATTARAGA)
|
1821004000NRG24070220240710913
|
08/02/2024
|
Ramesh Sambhaji Khobare
|
1821004WL043322
|
Ramesh Sambhaji Khobare
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586030
|
|
Mr. RAMESH SAMBHAJI KHOBARE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
NILANGA
|
MH-21-004-052-001/79
(NADIHATTARAGA)
|
1821004000NRG24070220240710916
|
08/02/2024
|
KAMBLE K S
|
1821004WL043322
|
KAMBLE K S
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586037
|
|
Mr. KUMAR SURESH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
170
|
NILANGA
|
MH-21-004-046-001/13
(SANGVI(J))
|
1821004000NRG24070220240711340
|
08/02/2024
|
PARVINBEE SHARIF SHAIKH
|
1821004WL043350
|
PARVINBEE SHARIF SHAIKH
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584566
|
|
MRS PARVINBEE SHARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NILANGA
|
MH-21-004-048-001/15
(ANSERWADA)
|
1821004000NRG24080220240717040
|
08/02/2024
|
Rukmin Ganesh Patsalge
|
1821004WL043634
|
Rukmin Ganesh Patsalge
|
00415
|
SBIN0020045
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584529
|
|
MR RUKAMIN GANESH PATSALAGE
|
STATE BANK OF INDIA(508548)
|
|
172
|
NILANGA
|
MH-21-004-048-001/182
(ANSERWADA)
|
1821004000NRG24080220240717043
|
08/02/2024
|
ANITA DATTA SURYAWANSHI
|
1821004WL043634
|
ANITA DATTA SURYAWANSHI
|
00415
|
SBIN0020045
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584579
|
|
MRS ANITA DATTA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NILANGA
|
MH-21-004-048-001/188
(ANSERWADA)
|
1821004000NRG24080220240717044
|
08/02/2024
|
kalse amar bhaskar
|
1821004WL043634
|
kalse amar bhaskar
|
00415
|
SBIN0020045
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584547
|
|
MR AMAR BHASKARRAO KALASE
|
STATE BANK OF INDIA(508548)
|
|
174
|
NILANGA
|
MH-21-004-048-001/288
(ANSERWADA)
|
1821004000NRG24080220240717048
|
08/02/2024
|
Manmath Dayanand Swami
|
1821004WL043634
|
Manmath Dayanand Swami
|
00415
|
SBIN0020045
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584512
|
|
MR MANMANTH DAYANAND SWAMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NILANGA
|
MH-21-004-048-001/322
(ANSERWADA)
|
1821004000NRG24080220240717049
|
08/02/2024
|
Umakant Vitthal Zare
|
1821004WL043634
|
Umakant Vitthal Zare
|
00415
|
SBIN0020045
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584517
|
|
MR UMAKANT VITHAL ZARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
NILANGA
|
MH-21-004-048-001/546
(ANSERWADA)
|
1821004000NRG24080220240717053
|
08/02/2024
|
Rajappa Mahadappa Udbale
|
1821004WL043634
|
Rajappa Mahadappa Udbale
|
00415
|
SBIN0020045
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240586043
|
|
UDBALE RAJAPPA MADHAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
NILANGA
|
MH-21-004-048-001/595
(ANSERWADA)
|
1821004000NRG24080220240717054
|
08/02/2024
|
Sharad Dnyanoba Mane
|
1821004WL043634
|
Sharad Dnyanoba Mane
|
00415
|
SBIN0020045
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584520
|
|
MR SHARAD DNYANOBA MANE
|
STATE BANK OF INDIA(508548)
|
|
178
|
NILANGA
|
MH-21-004-048-001/831
(ANSERWADA)
|
1821004000NRG24080220240717058
|
08/02/2024
|
Ratan Govind Itkar
|
1821004WL043634
|
Ratan Govind Itkar
|
00415
|
SBIN0020045
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240586040
|
|
MR RATAN GOVIND ITKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NILANGA
|
MH-21-004-080-001/135
(LIMBALA)
|
1821004000NRG24070220240711061
|
08/02/2024
|
abhijit satish mane
|
1821004WL043328
|
abhijit satish mane
|
00415
|
SBIN0020045
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240584580
|
|
MR ABHIJIT SATISH MANE
|
STATE BANK OF INDIA(508548)
|
|
180
|
NILANGA
|
MH-21-004-084-001/205
(MANNAYPUR)
|
1821004000NRG24080220240717125
|
08/02/2024
|
KSHIBAI JAYRAM BIRADAR
|
1821004WL043639
|
KSHIBAI JAYRAM BIRADAR
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584549
|
|
KASHIBAI JAYRAM BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NILANGA
|
MH-21-004-084-001/205
(MANNAYPUR)
|
1821004000NRG24080220240717124
|
08/02/2024
|
VISHVANATH JAYRAM BIRADAR
|
1821004WL043639
|
VISHVANATH JAYRAM BIRADAR
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584510
|
|
VISHVNATH JAIRAM BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
NILANGA
|
MH-21-004-084-001/246
(MANNAYPUR)
|
1821004000NRG24080220240717130
|
08/02/2024
|
LATA MARUTI BIRAJDAR
|
1821004WL043639
|
LATA MARUTI BIRAJDAR
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584577
|
|
LATA BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NILANGA
|
MH-21-004-084-001/38
(MANNAYPUR)
|
1821004000NRG24080220240717133
|
08/02/2024
|
Baban Praladh Dhale
|
1821004WL043639
|
Baban Praladh Dhale
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586129
|
|
MR BABAN PRLHAD DHALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
NILANGA
|
MH-21-004-084-001/38
(MANNAYPUR)
|
1821004000NRG24080220240717134
|
08/02/2024
|
Reshma Baban Dhale
|
1821004WL043639
|
Reshma Baban Dhale
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584513
|
|
RESHMA BABAN DHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
185
|
NILANGA
|
MH-21-004-058-001/330
(KALMUGALI)
|
1821004000NRG24070220240709315
|
08/02/2024
|
Sukumarbai Mahadevrao Suryawanshi
|
1821004WL043219
|
Sukumarbai Mahadevrao Suryawanshi
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586133
|
|
SURYAWANSHI SUKUMARBAI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
NILANGA
|
MH-21-004-058-001/77
(KALMUGALI)
|
1821004000NRG24070220240709321
|
08/02/2024
|
suyarvanshi chandrakala ankush
|
1821004WL043219
|
suyarvanshi chandrakala ankush
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586050
|
|
MRS CHANDRAKALABAI ANKUSH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NILANGA
|
MH-21-004-062-001/156
(MANEJAVALAGA)
|
1821004000NRG24080220240717213
|
08/02/2024
|
Gajendra Marutti Gaikwad
|
1821004WL043643
|
Gajendra Marutti Gaikwad
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584581
|
|
MR GAJENDRA MARUTI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
NILANGA
|
MH-21-004-062-001/157
(MANEJAVALAGA)
|
1821004000NRG24080220240717214
|
08/02/2024
|
Nagin Sambhaji Gaikwad
|
1821004WL043643
|
Nagin Sambhaji Gaikwad
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586079
|
|
Mrs. NAGIN SAMBHAJI GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
NILANGA
|
MH-21-004-062-001/264
(MANEJAVALAGA)
|
1821004000NRG24080220240717221
|
08/02/2024
|
Kishor Shahuraj Suryawanshi
|
1821004WL043643
|
Kishor Shahuraj Suryawanshi
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584508
|
|
MR KISHOR SHAHURAJ SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NILANGA
|
MH-21-004-062-001/322
(MANEJAVALAGA)
|
1821004000NRG24080220240717227
|
08/02/2024
|
Kishan Ramesh Suryawanshi
|
1821004WL043643
|
Kishan Ramesh Suryawanshi
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584501
|
|
KISHAN RAMESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NILANGA
|
MH-21-004-062-001/322
(MANEJAVALAGA)
|
1821004000NRG24080220240717228
|
08/02/2024
|
Rajesh Ramesh Suryawanshi
|
1821004WL043643
|
Rajesh Ramesh Suryawanshi
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584511
|
|
Mr. RAJESH RAMESH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
NILANGA
|
MH-21-004-062-001/359
(MANEJAVALAGA)
|
1821004000NRG24080220240717233
|
08/02/2024
|
Ajay Milind Gaikwad
|
1821004WL043643
|
Ajay Milind Gaikwad
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584531
|
|
MR AJAY MILIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
NILANGA
|
MH-21-004-062-001/395
(MANEJAVALAGA)
|
1821004000NRG24080220240717234
|
08/02/2024
|
BIRU VISHWANATH SURYAWANSHI
|
1821004WL043643
|
BIRU VISHWANATH SURYAWANSHI
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584582
|
|
MR BIRU VISHAWNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NILANGA
|
MH-21-004-062-001/40
(MANEJAVALAGA)
|
1821004000NRG24080220240717236
|
08/02/2024
|
sakhubai madhukar suryawanshi
|
1821004WL043643
|
sakhubai madhukar suryawanshi
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586078
|
|
Mrs. SAKHUBAI MADHUKAR SURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
195
|
NILANGA
|
MH-21-004-017-001/223
(BADUR)
|
1821004000NRG24080220240717924
|
08/02/2024
|
Balaji Dhondiba Bande
|
1821004WL043678
|
Balaji Dhondiba Bande
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584519
|
|
MR BALAJI DHONDIABA BANDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
NILANGA
|
MH-21-004-017-001/223
(BADUR)
|
1821004000NRG24080220240717923
|
08/02/2024
|
bharat dhodiba bande
|
1821004WL043678
|
bharat dhodiba bande
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584518
|
|
MR BHARAT DHONDIRAM BANDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NILANGA
|
MH-21-004-017-001/237
(BADUR)
|
1821004000NRG24080220240717912
|
08/02/2024
|
Premla Kamlakar Waghe
|
1821004WL043677
|
Premla Kamlakar Waghe
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586119
|
|
MRS PREMALA KAMLAKAR WAGHE
|
STATE BANK OF INDIA(508548)
|
|
198
|
NILANGA
|
MH-21-004-017-001/238
(BADUR)
|
1821004000NRG24080220240717914
|
08/02/2024
|
Vimalabai Govindrao Waghe
|
1821004WL043677
|
Vimalabai Govindrao Waghe
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584550
|
|
MRS VIMALABAI GOVIND VAGHE
|
STATE BANK OF INDIA(508548)
|
|
199
|
NILANGA
|
MH-21-004-017-001/66
(BADUR)
|
1821004000NRG24080220240717925
|
08/02/2024
|
hafij gudusab shekh
|
1821004WL043678
|
hafij gudusab shekh
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584516
|
|
MR HAPIJ GHUDUSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NILANGA
|
MH-21-004-017-001/66
(BADUR)
|
1821004000NRG24080220240717926
|
08/02/2024
|
ISMAIL HAFIJ SHAIKH
|
1821004WL043678
|
ISMAIL HAFIJ SHAIKH
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584515
|
|
MR ISMIEL HAPIJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NILANGA
|
MH-21-004-017-001/72
(BADUR)
|
1821004000NRG24080220240717862
|
08/02/2024
|
DNYNESHWAER PETHKAR
|
1821004WL043674
|
DNYNESHWAER PETHKAR
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584528
|
|
MR DYANESHWAR SHIVMURTI PETEKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NILANGA
|
MH-21-004-058-001/1001
(KALMUGALI)
|
1821004000NRG24070220240709331
|
08/02/2024
|
Yuvraj Govind Suryawanshi
|
1821004WL043220
|
Yuvraj Govind Suryawanshi
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584492
|
|
MR YUVRAJ GOVIND SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NILANGA
|
MH-21-004-058-001/1016
(KALMUGALI)
|
1821004000NRG24070220240709332
|
08/02/2024
|
Subhash Shankar Kusumbe
|
1821004WL043220
|
Subhash Shankar Kusumbe
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586137
|
|
MR SUBHASH SHANKAR KUSUMBE
|
STATE BANK OF INDIA(508548)
|
|
204
|
NILANGA
|
MH-21-004-058-001/119
(KALMUGALI)
|
1821004000NRG24070220240709301
|
08/02/2024
|
suryavanshi
|
1821004WL043219
|
suryavanshi
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584503
|
|
MR MAHENDRA BALIRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NILANGA
|
MH-21-004-058-001/119
(KALMUGALI)
|
1821004000NRG24070220240709302
|
08/02/2024
|
suryavanshi
|
1821004WL043219
|
suryavanshi
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584504
|
|
MRS UMELA MAHINDRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NILANGA
|
MH-21-004-058-001/161
(KALMUGALI)
|
1821004000NRG24070220240709305
|
08/02/2024
|
shahin
|
1821004WL043219
|
shahin
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584500
|
|
MS SAHIN CHAND TAGLURE
|
STATE BANK OF INDIA(508548)
|
|
207
|
NILANGA
|
MH-21-004-058-001/163
(KALMUGALI)
|
1821004000NRG24070220240709307
|
08/02/2024
|
balkia
|
1821004WL043219
|
balkia
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584537
|
|
Mr. BALIKA SHESHERAO RAJOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
NILANGA
|
MH-21-004-058-001/163
(KALMUGALI)
|
1821004000NRG24070220240709306
|
08/02/2024
|
shesherao
|
1821004WL043219
|
shesherao
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584536
|
|
SHESHERAO DHANAJI RAJOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
NILANGA
|
MH-21-004-058-001/166
(KALMUGALI)
|
1821004000NRG24070220240709308
|
08/02/2024
|
Savita Amol Suryawanshi
|
1821004WL043219
|
Savita Amol Suryawanshi
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584575
|
|
MS SAVITA AMOL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NILANGA
|
MH-21-004-058-001/211
(KALMUGALI)
|
1821004000NRG24070220240709309
|
08/02/2024
|
Aminsab Abdul Pratapure
|
1821004WL043219
|
Aminsab Abdul Pratapure
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584532
|
|
MR AMINSAB ABDUL PRATAPURE
|
STATE BANK OF INDIA(508548)
|
|
211
|
NILANGA
|
MH-21-004-058-001/211
(KALMUGALI)
|
1821004000NRG24070220240709310
|
08/02/2024
|
Raisa Aminsab Pratapure
|
1821004WL043219
|
Raisa Aminsab Pratapure
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584533
|
|
MR RAISA AMIN PRATAPURE
|
STATE BANK OF INDIA(508548)
|
|
212
|
NILANGA
|
MH-21-004-058-001/212
(KALMUGALI)
|
1821004000NRG24070220240709334
|
08/02/2024
|
Sachin Shankar Shinde
|
1821004WL043220
|
Sachin Shankar Shinde
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586061
|
|
SHINDE SACHIN SHANKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
213
|
NILANGA
|
MH-21-004-058-001/212
(KALMUGALI)
|
1821004000NRG24070220240709335
|
08/02/2024
|
Trishla Shankar Shinde
|
1821004WL043220
|
Trishla Shankar Shinde
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584555
|
|
MS TRISHALA SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
NILANGA
|
MH-21-004-058-001/22
(KALMUGALI)
|
1821004000NRG24070220240709311
|
08/02/2024
|
suryvanshi pandu
|
1821004WL043219
|
suryvanshi pandu
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584494
|
|
MR PANDU SAKHARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NILANGA
|
MH-21-004-058-001/320
(KALMUGALI)
|
1821004000NRG24070220240709312
|
08/02/2024
|
Husen Fataru Fakir
|
1821004WL043219
|
Husen Fataru Fakir
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584554
|
|
MR HUSEN FATARU FAKIR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NILANGA
|
MH-21-004-058-001/321
(KALMUGALI)
|
1821004000NRG24070220240709313
|
08/02/2024
|
Satyabhama Bhimrao Shinde
|
1821004WL043219
|
Satyabhama Bhimrao Shinde
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584544
|
|
SATYABHAMA BHIMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NILANGA
|
MH-21-004-058-001/322
(KALMUGALI)
|
1821004000NRG24070220240709314
|
08/02/2024
|
Padminbai Maruti Suryawanshi
|
1821004WL043219
|
Padminbai Maruti Suryawanshi
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584539
|
|
SURYAWANSHI PADMINBAI MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
218
|
NILANGA
|
MH-21-004-058-001/328
(KALMUGALI)
|
1821004000NRG24070220240709336
|
08/02/2024
|
SHARAD VITTHALRAO AWALE
|
1821004WL043220
|
SHARAD VITTHALRAO AWALE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584506
|
|
MR SHARAD VITTHAL AVALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
NILANGA
|
MH-21-004-058-001/332
(KALMUGALI)
|
1821004000NRG24070220240709338
|
08/02/2024
|
Archana Ram Rajole
|
1821004WL043220
|
Archana Ram Rajole
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584561
|
|
MS ARCHANA RAM RAJOLE
|
STATE BANK OF INDIA(508548)
|
|
220
|
NILANGA
|
MH-21-004-058-001/332
(KALMUGALI)
|
1821004000NRG24070220240709337
|
08/02/2024
|
Ram Vitthal Rajole
|
1821004WL043220
|
Ram Vitthal Rajole
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584553
|
|
RAJOLE RAM VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
221
|
NILANGA
|
MH-21-004-058-001/56
(KALMUGALI)
|
1821004000NRG24070220240709316
|
08/02/2024
|
MAYAVATI DHONDIBA SURYAWANSHI
|
1821004WL043219
|
MAYAVATI DHONDIBA SURYAWANSHI
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586063
|
|
MRS MAYAVATI DHONDIBA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NILANGA
|
MH-21-004-058-001/60
(KALMUGALI)
|
1821004000NRG24070220240709317
|
08/02/2024
|
Pratap Suryawanshi
|
1821004WL043219
|
Pratap Suryawanshi
|
00415
|
SBIN0020623
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240586051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
NILANGA
|
MH-21-004-058-001/60
(KALMUGALI)
|
1821004000NRG24070220240709318
|
08/02/2024
|
Sadhu Suryawanshi
|
1821004WL043219
|
Sadhu Suryawanshi
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586052
|
|
MS SUDHA PRATAP SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NILANGA
|
MH-21-004-058-001/611
(KALMUGALI)
|
1821004000NRG24070220240709339
|
08/02/2024
|
SHINDE PRADEEP BABRUVAN
|
1821004WL043220
|
SHINDE PRADEEP BABRUVAN
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584540
|
|
PRADEEP BABRUWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NILANGA
|
MH-21-004-058-001/611
(KALMUGALI)
|
1821004000NRG24070220240709340
|
08/02/2024
|
SHINDE SHILPA PRADEEP
|
1821004WL043220
|
SHINDE SHILPA PRADEEP
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584552
|
|
MS SHILPA PRADIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
NILANGA
|
MH-21-004-058-001/613
(KALMUGALI)
|
1821004000NRG24070220240709319
|
08/02/2024
|
SURYAWANSHI DHONDIBARAM
|
1821004WL043219
|
SURYAWANSHI DHONDIBARAM
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584574
|
|
MR DHONDIBA RAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NILANGA
|
MH-21-004-058-001/67
(KALMUGALI)
|
1821004000NRG24070220240709320
|
08/02/2024
|
keshv
|
1821004WL043219
|
keshv
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584542
|
|
MR KESHAV KISAN SINGARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
NILANGA
|
MH-21-004-058-001/78
(KALMUGALI)
|
1821004000NRG24070220240709323
|
08/02/2024
|
Siryawanshi Shilpa Rohidas
|
1821004WL043219
|
Siryawanshi Shilpa Rohidas
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584543
|
|
MS SHILPA ROHIDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NILANGA
|
MH-21-004-058-001/78
(KALMUGALI)
|
1821004000NRG24070220240709322
|
08/02/2024
|
Suryawanshi
|
1821004WL043219
|
Suryawanshi
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586127
|
|
MR ROHIDAS BHUJANGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
NILANGA
|
MH-21-004-058-001/915-A
(KALMUGALI)
|
1821004000NRG24070220240709342
|
08/02/2024
|
Kalpna Sanjay Shinde
|
1821004WL043220
|
Kalpna Sanjay Shinde
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584551
|
|
MRS KALPANA SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
NILANGA
|
MH-21-004-058-001/915-A
(KALMUGALI)
|
1821004000NRG24070220240709324
|
08/02/2024
|
Shinde Balaji Vitthal
|
1821004WL043219
|
Shinde Balaji Vitthal
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584538
|
|
MR BALAJI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
NILANGA
|
MH-21-004-058-001/915-A
(KALMUGALI)
|
1821004000NRG24070220240709341
|
08/02/2024
|
Shinde Sanjay Shrimantrao
|
1821004WL043220
|
Shinde Sanjay Shrimantrao
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584502
|
|
SANJAY SRIMANT SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
233
|
NILANGA
|
MH-21-004-058-001/928
(KALMUGALI)
|
1821004000NRG24070220240709345
|
08/02/2024
|
Maroti Jaywantrao Rajole
|
1821004WL043220
|
Maroti Jaywantrao Rajole
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584498
|
|
MARUTI JAYVANTA RAJOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NILANGA
|
MH-21-004-058-001/96
(KALMUGALI)
|
1821004000NRG24070220240709326
|
08/02/2024
|
Surayvanshi
|
1821004WL043219
|
Surayvanshi
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584493
|
|
MR NAGIN DIGAMBAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NILANGA
|
MH-21-004-058-001/96
(KALMUGALI)
|
1821004000NRG24070220240709325
|
08/02/2024
|
suryavanshi
|
1821004WL043219
|
suryavanshi
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584505
|
|
MR DIGAMBAR LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NILANGA
|
MH-21-004-058-001/999
(KALMUGALI)
|
1821004000NRG24070220240709348
|
08/02/2024
|
Arvind Bhimrao Suryawanshi
|
1821004WL043220
|
Arvind Bhimrao Suryawanshi
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584541
|
|
MR ARVIND BHIMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NILANGA
|
MH-21-004-070-001/128
(CHINCHOLI(BH))
|
1821004000NRG24070220240709176
|
08/02/2024
|
HAJARE SUMAN UDHAV
|
1821004WL043213
|
HAJARE SUMAN UDHAV
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584564
|
|
MRS SUMAN UDHAV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
NILANGA
|
MH-21-004-070-001/128
(CHINCHOLI(BH))
|
1821004000NRG24070220240709175
|
08/02/2024
|
HAJARE UDHAV VISHAVBHAR
|
1821004WL043213
|
HAJARE UDHAV VISHAVBHAR
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584563
|
|
MR UDHAV VISHWAMBHAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
NILANGA
|
MH-21-004-070-001/151-A
(CHINCHOLI(BH))
|
1821004000NRG24070220240709143
|
08/02/2024
|
parmeshvar shivadas katale
|
1821004WL043212
|
parmeshvar shivadas katale
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584522
|
|
MR PARMESHWAR SHIVDAS KATALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
NILANGA
|
MH-21-004-070-001/157
(CHINCHOLI(BH))
|
1821004000NRG24070220240709146
|
08/02/2024
|
THAKUBAI NARSING SURYAVSHI
|
1821004WL043212
|
THAKUBAI NARSING SURYAVSHI
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584559
|
|
MRS THAKUBAI NARSING SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NILANGA
|
MH-21-004-070-001/179
(CHINCHOLI(BH))
|
1821004000NRG24070220240709183
|
08/02/2024
|
dange sakharam kalapaa
|
1821004WL043213
|
dange sakharam kalapaa
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584527
|
|
Mr. SKHARAM KALAPPA DANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
242
|
NILANGA
|
MH-21-004-070-001/179
(CHINCHOLI(BH))
|
1821004000NRG24070220240709184
|
08/02/2024
|
dange shivkant sakharam
|
1821004WL043213
|
dange shivkant sakharam
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584526
|
|
MRS SHIVAKANTA SAKHARAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
243
|
NILANGA
|
MH-21-004-070-001/303
(CHINCHOLI(BH))
|
1821004000NRG24070220240709188
|
08/02/2024
|
shivaji
|
1821004WL043213
|
shivaji
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586033
|
|
MR SHIVAJI GOVIND BOYANE
|
STATE BANK OF INDIA(508548)
|
|
244
|
NILANGA
|
MH-21-004-070-001/321
(CHINCHOLI(BH))
|
1821004000NRG24070220240709152
|
08/02/2024
|
sakinabi ayub patel
|
1821004WL043212
|
sakinabi ayub patel
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584557
|
|
SAKINABI DASTAGIR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NILANGA
|
MH-21-004-070-001/322
(CHINCHOLI(BH))
|
1821004000NRG24070220240709153
|
08/02/2024
|
rukasana dastgir patel
|
1821004WL043212
|
rukasana dastgir patel
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584558
|
|
MS RUKSANA DASTAGIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
246
|
NILANGA
|
MH-21-004-070-001/323
(CHINCHOLI(BH))
|
1821004000NRG24070220240709154
|
08/02/2024
|
BABURAO SHARFODIN SHAIKH
|
1821004WL043212
|
BABURAO SHARFODIN SHAIKH
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584568
|
|
MR BABULAL SHARFODIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
247
|
NILANGA
|
MH-21-004-070-001/323
(CHINCHOLI(BH))
|
1821004000NRG24070220240709155
|
08/02/2024
|
Jamirabi babulal shaikh
|
1821004WL043212
|
Jamirabi babulal shaikh
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584562
|
|
MRS JAMIRBI BABULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
248
|
NILANGA
|
MH-21-004-070-001/339
(CHINCHOLI(BH))
|
1821004000NRG24070220240709191
|
08/02/2024
|
DIGAMBAR KARBAS MULE
|
1821004WL043213
|
DIGAMBAR KARBAS MULE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584560
|
|
DIGAMBAR KARABASAPPA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NILANGA
|
MH-21-004-070-001/339
(CHINCHOLI(BH))
|
1821004000NRG24070220240709192
|
08/02/2024
|
VARSHA DIGAMBAR MULE
|
1821004WL043213
|
VARSHA DIGAMBAR MULE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584584
|
|
MRS VARSHAA DIGAMBAR MULE
|
STATE BANK OF INDIA(508548)
|
|
250
|
NILANGA
|
MH-21-004-070-001/47
(CHINCHOLI(BH))
|
1821004000NRG24070220240709196
|
08/02/2024
|
kishorkumar parakash boyne
|
1821004WL043213
|
kishorkumar parakash boyne
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584524
|
|
MR KISHORKUMAR BOYANA
|
STATE BANK OF INDIA(508548)
|
|
251
|
NILANGA
|
MH-21-004-070-001/474
(CHINCHOLI(BH))
|
1821004000NRG24070220240709197
|
08/02/2024
|
Jayshri Gopal Borule
|
1821004WL043213
|
Jayshri Gopal Borule
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584545
|
|
MRS JAYSHREE GOPALRAO BORULE
|
STATE BANK OF INDIA(508548)
|
|
252
|
NILANGA
|
MH-21-004-070-001/50
(CHINCHOLI(BH))
|
1821004000NRG24070220240709161
|
08/02/2024
|
Govind
|
1821004WL043212
|
Govind
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584525
|
|
MRS MANGALBAI BORULE
|
STATE BANK OF INDIA(508548)
|
|
253
|
NILANGA
|
MH-21-004-070-001/50-A
(CHINCHOLI(BH))
|
1821004000NRG24070220240709163
|
08/02/2024
|
Ram
|
1821004WL043212
|
Ram
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584523
|
|
MR RAM BORULE
|
STATE BANK OF INDIA(508548)
|
|
254
|
NILANGA
|
MH-21-004-070-001/525
(CHINCHOLI(BH))
|
1821004000NRG24070220240709165
|
08/02/2024
|
Nehal Govind Dhage
|
1821004WL043212
|
Nehal Govind Dhage
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584565
|
|
MR NIHAL GOVIND DHAGE
|
STATE BANK OF INDIA(508548)
|
|
255
|
NILANGA
|
MH-21-004-070-001/527
(CHINCHOLI(BH))
|
1821004000NRG24070220240709166
|
08/02/2024
|
Anwar Abdulraheman Patel
|
1821004WL043212
|
Anwar Abdulraheman Patel
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584530
|
|
MR ANWAR ABDULRAHMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
256
|
NILANGA
|
MH-21-004-070-001/57
(CHINCHOLI(BH))
|
1821004000NRG24070220240709199
|
08/02/2024
|
Abhishek Ram Katale
|
1821004WL043213
|
Abhishek Ram Katale
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584583
|
|
MR ABHISHEK RAM KATALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
NILANGA
|
MH-21-004-070-001/72
(CHINCHOLI(BH))
|
1821004000NRG24070220240709168
|
08/02/2024
|
MANJULABAI LAXMAN BOYANE
|
1821004WL043212
|
MANJULABAI LAXMAN BOYANE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584546
|
|
MRS MANJULABAI LAXMAN BOYANE
|
STATE BANK OF INDIA(508548)
|
|
258
|
NILANGA
|
MH-21-004-070-001/72
(CHINCHOLI(BH))
|
1821004000NRG24070220240709169
|
08/02/2024
|
YUVRAJ LAXMAN BIYANE
|
1821004WL043212
|
YUVRAJ LAXMAN BIYANE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584534
|
|
Mr. YUVRAJ LAXMAN BOYANE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
NILANGA
|
MH-21-004-106-001/107
(VAKASA)
|
1821004000NRG24070220240710988
|
08/02/2024
|
Mane Bhagyshriee Danyashwar
|
1821004WL043326
|
Mane Bhagyshriee Danyashwar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584576
|
|
Mrs. MANE BHAGYASHRI DNANESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
260
|
NILANGA
|
MH-21-004-106-001/116
(VAKASA)
|
1821004000NRG24070220240710989
|
08/02/2024
|
USHA VIKESHN PALAPURE
|
1821004WL043326
|
USHA VIKESHN PALAPURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586066
|
|
MRS USHA VIKESH PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
261
|
NILANGA
|
MH-21-004-106-001/122
(VAKASA)
|
1821004000NRG24070220240710990
|
08/02/2024
|
chhaya sanjiv ulmulge
|
1821004WL043326
|
chhaya sanjiv ulmulge
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584535
|
|
MRS CHHAYA SANJAY ULMULGE
|
STATE BANK OF INDIA(508548)
|
|
262
|
NILANGA
|
MH-21-004-106-001/142
(VAKASA)
|
1821004000NRG24070220240710991
|
08/02/2024
|
VISHWAMBHAR VYANKATRAO MANE
|
1821004WL043326
|
VISHWAMBHAR VYANKATRAO MANE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584499
|
|
MR VISHWAMBHAR VENKATRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
263
|
NILANGA
|
MH-21-004-106-001/149
(VAKASA)
|
1821004000NRG24070220240710992
|
08/02/2024
|
Shirdhar Surybhan Mane
|
1821004WL043326
|
Shirdhar Surybhan Mane
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584569
|
|
MR SHRIDHAR SURYABHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
264
|
NILANGA
|
MH-21-004-106-001/153
(VAKASA)
|
1821004000NRG24070220240710993
|
08/02/2024
|
bharat madhav bodhale
|
1821004WL043326
|
bharat madhav bodhale
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586084
|
|
BHARAT MADHAV BODHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NILANGA
|
MH-21-004-106-001/154
(VAKASA)
|
1821004000NRG24070220240710994
|
08/02/2024
|
MADHAV GUNDERAO MANE
|
1821004WL043326
|
MADHAV GUNDERAO MANE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586069
|
|
MR MADHAV GUNDERAO MANE
|
STATE BANK OF INDIA(508548)
|
|
266
|
NILANGA
|
MH-21-004-106-001/156
(VAKASA)
|
1821004000NRG24070220240710995
|
08/02/2024
|
MALLIKARJUN SHILINGAPPA PALAPURE
|
1821004WL043326
|
MALLIKARJUN SHILINGAPPA PALAPURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584585
|
|
MALIKAARJUN SHIVLIGAPPA PALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NILANGA
|
MH-21-004-106-001/159
(VAKASA)
|
1821004000NRG24070220240710996
|
08/02/2024
|
SUDHAKAR MADHUKAR ULMULGE
|
1821004WL043326
|
SUDHAKAR MADHUKAR ULMULGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586067
|
|
MR SUDHAKAR MADHUKAR ULMULGE
|
STATE BANK OF INDIA(508548)
|
|
268
|
NILANGA
|
MH-21-004-106-001/168
(VAKASA)
|
1821004000NRG24070220240710998
|
08/02/2024
|
mangalabai pandhari mane
|
1821004WL043326
|
mangalabai pandhari mane
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584571
|
|
MRS MANGALBAI PANDHARI MANE
|
STATE BANK OF INDIA(508548)
|
|
269
|
NILANGA
|
MH-21-004-106-001/168
(VAKASA)
|
1821004000NRG24070220240710997
|
08/02/2024
|
pandhari shivaji mane
|
1821004WL043326
|
pandhari shivaji mane
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584521
|
|
MR PANDHARINATH SHIVAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
270
|
NILANGA
|
MH-21-004-106-001/169
(VAKASA)
|
1821004000NRG24070220240711000
|
08/02/2024
|
sujit vijaykumar ulmulge
|
1821004WL043326
|
sujit vijaykumar ulmulge
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586081
|
|
SUJIT VIJAYAKUMAR LUMULGE
|
IDBI BANK(607095)
|
|
271
|
NILANGA
|
MH-21-004-106-001/169
(VAKASA)
|
1821004000NRG24070220240710999
|
08/02/2024
|
vipin vijaykumar ulmulge
|
1821004WL043326
|
vipin vijaykumar ulmulge
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584586
|
|
VIPIN VIJAYKUMAR ULMULGE
|
IDBI BANK(607095)
|
|
272
|
NILANGA
|
MH-21-004-106-001/38
(VAKASA)
|
1821004000NRG24070220240711001
|
08/02/2024
|
Dagdu Rangrao Mane
|
1821004WL043326
|
Dagdu Rangrao Mane
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584497
|
|
MR DAGDU RANGARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
273
|
NILANGA
|
MH-21-004-106-001/77
(VAKASA)
|
1821004000NRG24070220240711005
|
08/02/2024
|
CHANDRAKALA DEVENDRAPPA PALAPURE
|
1821004WL043326
|
CHANDRAKALA DEVENDRAPPA PALAPURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584573
|
|
MRS CHANDRAKANTABAI DEVENDRA PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
274
|
NILANGA
|
MH-21-004-106-001/77
(VAKASA)
|
1821004000NRG24070220240711004
|
08/02/2024
|
DEVENDRAPPA SOMLING PALAPURE
|
1821004WL043326
|
DEVENDRAPPA SOMLING PALAPURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586068
|
|
MRS DEVENDRA SOMLING PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
275
|
NILANGA
|
MH-21-004-106-001/81
(VAKASA)
|
1821004000NRG24070220240711012
|
08/02/2024
|
Eknath Vyankat Ulmulge
|
1821004WL043326
|
Eknath Vyankat Ulmulge
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586059
|
|
MR EKNATH VYANKAT ULMULGE
|
STATE BANK OF INDIA(508548)
|
|
276
|
NILANGA
|
MH-21-004-106-001/81
(VAKASA)
|
1821004000NRG24070220240711011
|
08/02/2024
|
LAXMAN EKNATH ULAMULAGE
|
1821004WL043326
|
LAXMAN EKNATH ULAMULAGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584570
|
|
MR LAXMAN EKNATH ULMULGE
|
STATE BANK OF INDIA(508548)
|
|
277
|
NILANGA
|
MH-21-004-106-001/85
(VAKASA)
|
1821004000NRG24070220240711014
|
08/02/2024
|
Mane Vilas Ratan
|
1821004WL043326
|
Mane Vilas Ratan
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586058
|
|
MR VILAS RATAN MANE
|
STATE BANK OF INDIA(508548)
|
|
278
|
NILANGA
|
MH-21-004-106-001/87
(VAKASA)
|
1821004000NRG24070220240711015
|
08/02/2024
|
KALINDA VIJAYKUMAR ULAMULAGE
|
1821004WL043326
|
KALINDA VIJAYKUMAR ULAMULAGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584548
|
|
MRS KALINDA VIJAYKUMAR ULMULGE
|
STATE BANK OF INDIA(508548)
|
|
279
|
NILANGA
|
MH-21-004-106-001/87
(VAKASA)
|
1821004000NRG24070220240711016
|
08/02/2024
|
VIJAYKUMAR RAM ULAMULAGE
|
1821004WL043326
|
VIJAYKUMAR RAM ULAMULAGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584578
|
|
MR VIJAYKUMAR RAM ULAMULGE
|
STATE BANK OF INDIA(508548)
|
|
280
|
NILANGA
|
MH-21-004-106-001/88
(VAKASA)
|
1821004000NRG24070220240711018
|
08/02/2024
|
akash dayanand bedge
|
1821004WL043326
|
akash dayanand bedge
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584567
|
|
MR AKASH DAYANAND BEDGE
|
STATE BANK OF INDIA(508548)
|
|
281
|
NILANGA
|
MH-21-004-106-001/88
(VAKASA)
|
1821004000NRG24070220240711017
|
08/02/2024
|
BEDAGE DAYANAND BASAPPA
|
1821004WL043326
|
BEDAGE DAYANAND BASAPPA
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586082
|
|
MR DAYANAND BASAPPA BEDGE
|
STATE BANK OF INDIA(508548)
|
|
282
|
NILANGA
|
MH-21-004-106-001/88
(VAKASA)
|
1821004000NRG24070220240711019
|
08/02/2024
|
vikas dayanand bedge
|
1821004WL043326
|
vikas dayanand bedge
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584509
|
|
VIKAS DAYANAND BEDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
283
|
NILANGA
|
MH-21-004-106-001/91
(VAKASA)
|
1821004000NRG24070220240711023
|
08/02/2024
|
dhuaappa gulab mule
|
1821004WL043326
|
dhuaappa gulab mule
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586083
|
|
MR DHULAPPA GULABRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
284
|
NILANGA
|
MH-21-004-106-001/91
(VAKASA)
|
1821004000NRG24070220240711024
|
08/02/2024
|
renuka dhulappa mule
|
1821004WL043326
|
renuka dhulappa mule
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584572
|
|
MRS RENUKA DHULAPPA MULE
|
STATE BANK OF INDIA(508548)
|
|
285
|
NILANGA
|
MH-21-004-106-001/97
(VAKASA)
|
1821004000NRG24070220240711027
|
08/02/2024
|
PRASHANT CHANDRABHAN MANE
|
1821004WL043326
|
PRASHANT CHANDRABHAN MANE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584496
|
|
MR PARSHANT CHANDRABHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
|
286
|
NILANGA
|
MH-21-004-037-001/386
(BOTKUL)
|
1821004000NRG24080220240717797
|
08/02/2024
|
Anil Ramratan More
|
1821004WL043669
|
Anil Ramratan More
|
00415
|
SBIN0020885
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584507
|
|
ANIL RAMRATAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
287
|
NILANGA
|
MH-21-004-037-001/178
(BOTKUL)
|
1821004000NRG24080220240717979
|
08/02/2024
|
More Ram Narsing
|
1821004WL043681
|
More Ram Narsing
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584675
|
|
RAM NARSING MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NILANGA
|
MH-21-004-037-001/375
(BOTKUL)
|
1821004000NRG24080220240717982
|
08/02/2024
|
Jyoti Ganesh More
|
1821004WL043681
|
Jyoti Ganesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584674
|
|
JYOTI GANESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NILANGA
|
MH-21-004-037-001/40
(BOTKUL)
|
1821004000NRG24080220240717983
|
08/02/2024
|
Babita Madhav More
|
1821004WL043681
|
Babita Madhav More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584673
|
|
MORE BABITA MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NILANGA
|
MH-21-004-037-001/408
(BOTKUL)
|
1821004000NRG24080220240717986
|
08/02/2024
|
Chaya Dattatray More
|
1821004WL043681
|
Chaya Dattatray More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584671
|
|
CHAYA DATTATRAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NILANGA
|
MH-21-004-037-001/425
(BOTKUL)
|
1821004000NRG24080220240717902
|
08/02/2024
|
Antak Gundaji More
|
1821004WL043676
|
Antak Gundaji More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584669
|
|
ANTAK GUNDAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NILANGA
|
MH-21-004-037-001/51
(BOTKUL)
|
1821004000NRG24080220240717903
|
08/02/2024
|
Vyankat Shripati More
|
1821004WL043676
|
Vyankat Shripati More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584670
|
|
VYANKAT SHRIPATI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NILANGA
|
MH-21-004-037-001/684
(BOTKUL)
|
1821004000NRG24080220240717905
|
08/02/2024
|
Suryakant Keshav Kamble
|
1821004WL043676
|
Suryakant Keshav Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584678
|
|
SURYKANT KESHAVRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NILANGA
|
MH-21-004-037-001/697
(BOTKUL)
|
1821004000NRG24080220240717991
|
08/02/2024
|
Krushna Digambar More
|
1821004WL043681
|
Krushna Digambar More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584672
|
|
KRUSHNA DIGAMBAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NILANGA
|
MH-21-004-037-001/80
(BOTKUL)
|
1821004000NRG24080220240717907
|
08/02/2024
|
Adnyan Dayanand More
|
1821004WL043676
|
Adnyan Dayanand More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584677
|
|
ADNYANBAI DAYANAND MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NILANGA
|
MH-21-004-037-001/80
(BOTKUL)
|
1821004000NRG24080220240717906
|
08/02/2024
|
Dayanand Chandar More
|
1821004WL043676
|
Dayanand Chandar More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584676
|
|
DAYANAND CHANDAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
297
|
NILANGA
|
MH-21-004-008-001/107
(MADANSURI)
|
1821004000NRG24070220240710712
|
08/02/2024
|
Manoher Madhavrao Mahamuni
|
1821004WL043310
|
Manoher Madhavrao Mahamuni
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585954
|
|
MR MANOHAR MADHAWARAO MAHAMUNI
|
STATE BANK OF INDIA(508548)
|
|
298
|
NILANGA
|
MH-21-004-008-001/1232
(MADANSURI)
|
1821004000NRG24070220240710670
|
08/02/2024
|
udaybhan govind gunjote
|
1821004WL043309
|
udaybhan govind gunjote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585945
|
|
UDHAYMAN GOVING GUNJOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
299
|
NILANGA
|
MH-21-004-008-001/171
(MADANSURI)
|
1821004000NRG24070220240710673
|
08/02/2024
|
sidhanath harichandra mane
|
1821004WL043309
|
sidhanath harichandra mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585966
|
|
Mr. SIDHNATH HARICHANDRA MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
300
|
NILANGA
|
MH-21-004-008-001/235
(MADANSURI)
|
1821004000NRG24070220240710677
|
08/02/2024
|
Santosh Goroba Mane
|
1821004WL043309
|
Santosh Goroba Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585958
|
|
SANTOSH GOROBA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NILANGA
|
MH-21-004-008-001/240
(MADANSURI)
|
1821004000NRG24070220240710716
|
08/02/2024
|
Ashok Baburao Suryawanshi
|
1821004WL043310
|
Ashok Baburao Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585950
|
|
Mr. ASHOK BABURAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
NILANGA
|
MH-21-004-008-001/273
(MADANSURI)
|
1821004000NRG24070220240710682
|
08/02/2024
|
arvind sopan mane
|
1821004WL043309
|
arvind sopan mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585956
|
|
Mr. ARVIND SOPAN MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
303
|
NILANGA
|
MH-21-004-008-001/273
(MADANSURI)
|
1821004000NRG24070220240710683
|
08/02/2024
|
kesharbai arvind mane
|
1821004WL043309
|
kesharbai arvind mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585953
|
|
MRS KESHARBAI ARVIND MANE
|
STATE BANK OF INDIA(508548)
|
|
304
|
NILANGA
|
MH-21-004-008-001/449
(MADANSURI)
|
1821004000NRG24070220240710662
|
08/02/2024
|
BALASAHEB NILKANTH MANE
|
1821004WL043308
|
BALASAHEB NILKANTH MANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585974
|
|
Mrs. BALASAHEB NILKANTH MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
305
|
NILANGA
|
MH-21-004-008-001/638
(MADANSURI)
|
1821004000NRG24070220240710721
|
08/02/2024
|
Murlidhar Vishwanath Suryawanshi
|
1821004WL043310
|
Murlidhar Vishwanath Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585946
|
|
Mr. MURLIDHAR VISHWNATH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
NILANGA
|
MH-21-004-008-001/734
(MADANSURI)
|
1821004000NRG24070220240710726
|
08/02/2024
|
Chotanbi Fatrudin Shaikh
|
1821004WL043310
|
Chotanbi Fatrudin Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585967
|
|
Chotanbi Fatrudin Shaikh
|
INDUSIND BANK(607189)
|
|
307
|
NILANGA
|
MH-21-004-008-001/734
(MADANSURI)
|
1821004000NRG24070220240710725
|
08/02/2024
|
Fatrunbi Ismail Shaikh
|
1821004WL043310
|
Fatrunbi Ismail Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585949
|
|
MR FATRUDDIN ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
308
|
NILANGA
|
MH-21-004-020-001/940
(KORALI)
|
1821004000NRG24070220240711206
|
08/02/2024
|
Govind Kadaji Kamble
|
1821004WL043340
|
Govind Kadaji Kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584707
|
|
GOVIND KADAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
NILANGA
|
MH-21-004-048-001/175
(ANSERWADA)
|
1821004000NRG24080220240717041
|
08/02/2024
|
Nilkant Govind Gobade
|
1821004WL043634
|
Nilkant Govind Gobade
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584685
|
|
NILKANTH GOVIND GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
NILANGA
|
MH-21-004-052-001/358
(NADIHATTARAGA)
|
1821004000NRG24070220240710909
|
08/02/2024
|
sadanad shivand patil
|
1821004WL043322
|
sadanad shivand patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586096
|
|
MR SADANAND SHIVANAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
311
|
NILANGA
|
MH-21-004-058-001/145
(KALMUGALI)
|
1821004000NRG24070220240709304
|
08/02/2024
|
Mehraj Riyaj Taglure
|
1821004WL043219
|
Mehraj Riyaj Taglure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585982
|
|
MR MEHRAJ RIYAZ TAGALURE
|
STATE BANK OF INDIA(508548)
|
|
312
|
NILANGA
|
MH-21-004-058-001/212
(KALMUGALI)
|
1821004000NRG24070220240709333
|
08/02/2024
|
Shankar Rangrao Shinde
|
1821004WL043220
|
Shankar Rangrao Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584704
|
|
Mr. SHANKAR RANGRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
313
|
NILANGA
|
MH-21-004-058-001/928
(KALMUGALI)
|
1821004000NRG24070220240709346
|
08/02/2024
|
Auranabai Maruti Rajole
|
1821004WL043220
|
Auranabai Maruti Rajole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584700
|
|
MS ARUNABAI MARUTI RAJOLE
|
STATE BANK OF INDIA(508548)
|
|
314
|
NILANGA
|
MH-21-004-062-001/3
(MANEJAVALAGA)
|
1821004000NRG24080220240717223
|
08/02/2024
|
ANUSYA MARUTI HARNE
|
1821004WL043643
|
ANUSYA MARUTI HARNE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586018
|
|
Mrs. ANUSAYABAI MARUTI HARNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
315
|
NILANGA
|
MH-21-004-062-001/4
(MANEJAVALAGA)
|
1821004000NRG24080220240717235
|
08/02/2024
|
Sadhu Vitthalrao Gaikwad
|
1821004WL043643
|
Sadhu Vitthalrao Gaikwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586016
|
|
SADHU VITTHALRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
316
|
NILANGA
|
MH-21-004-070-001/47
(CHINCHOLI(BH))
|
1821004000NRG24070220240709195
|
08/02/2024
|
prakash maroti boyne
|
1821004WL043213
|
prakash maroti boyne
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586128
|
|
Mr. BOYANE PRAKASH MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
317
|
NILANGA
|
MH-21-004-075-001/313
(MAMDAPUR)
|
1821004000NRG24070220240710753
|
08/02/2024
|
Nitin Balaji Devne
|
1821004WL043311
|
Nitin Balaji Devne
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585998
|
|
Mr. DEVNE NITIN BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
318
|
NILANGA
|
MH-21-004-077-002/716
(HANMANTWADI(HA))
|
1821004000NRG24070220240708996
|
08/02/2024
|
sachin uddhavrao mule
|
1821004WL043205
|
sachin uddhavrao mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240585968
|
|
MR SACHIN UDHDAVRAV MULE
|
STATE BANK OF INDIA(508548)
|
|
319
|
NILANGA
|
MH-21-004-106-001/54
(VAKASA)
|
1821004000NRG24070220240711002
|
08/02/2024
|
Ulamulage Pandurang Vitthal
|
1821004WL043326
|
Ulamulage Pandurang Vitthal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584714
|
|
MR PANDURANG VITHAL ULMULGE
|
STATE BANK OF INDIA(508548)
|
|
320
|
NILANGA
|
MH-21-004-106-001/54
(VAKASA)
|
1821004000NRG24070220240711003
|
08/02/2024
|
Ulamulage Sonali Pandurang
|
1821004WL043326
|
Ulamulage Sonali Pandurang
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584713
|
|
MRS SONALI PANDURANG ULMULAGE
|
STATE BANK OF INDIA(508548)
|
|
321
|
NILANGA
|
MH-21-004-106-001/80
(VAKASA)
|
1821004000NRG24070220240711010
|
08/02/2024
|
Balika Vishwanath Palapure
|
1821004WL043326
|
Balika Vishwanath Palapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586015
|
|
MRS BALIKA VISHWANATH PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
322
|
NILANGA
|
MH-21-004-106-001/80
(VAKASA)
|
1821004000NRG24070220240711009
|
08/02/2024
|
Shrimant Vishwanath Palapure
|
1821004WL043326
|
Shrimant Vishwanath Palapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586014
|
|
MR VISHWANATH SHRIMANTAPPA PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
323
|
NILANGA
|
MH-21-004-106-001/90
(VAKASA)
|
1821004000NRG24070220240711020
|
08/02/2024
|
laxman sharnppa palapure
|
1821004WL043326
|
laxman sharnppa palapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584706
|
|
MR LAXMAN SHARANAPPA PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
324
|
NILANGA
|
MH-21-004-106-001/90
(VAKASA)
|
1821004000NRG24070220240711022
|
08/02/2024
|
Nirmal Laxman Palapure
|
1821004WL043326
|
Nirmal Laxman Palapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584715
|
|
MR NIRMALA LAXMAN PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
325
|
NILANGA
|
MH-21-004-106-001/90
(VAKASA)
|
1821004000NRG24070220240711021
|
08/02/2024
|
vikesh laxman palapure
|
1821004WL043326
|
vikesh laxman palapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584709
|
|
MR VIKESH LAXMAN PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
326
|
NILANGA
|
MH-21-004-106-001/92
(VAKASA)
|
1821004000NRG24070220240711026
|
08/02/2024
|
Gauramma Shivraj Ulmulage
|
1821004WL043326
|
Gauramma Shivraj Ulmulage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584712
|
|
MRS GAURAMMA SHIVRAJ ULMULGE
|
STATE BANK OF INDIA(508548)
|
|
327
|
NILANGA
|
MH-21-004-106-001/92
(VAKASA)
|
1821004000NRG24070220240711025
|
08/02/2024
|
shivaraj baburao ulamulge
|
1821004WL043326
|
shivaraj baburao ulamulge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584710
|
|
MR SHIVRAJ BABURAO ULMULAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
328
|
NILANGA
|
MH-21-004-037-001/162
(BOTKUL)
|
1821004000NRG24080220240717790
|
08/02/2024
|
Meena Balaji More
|
1821004WL043669
|
Meena Balaji More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586056
|
|
Mrs. MEENA BALAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
NILANGA
|
MH-21-004-037-001/177
(BOTKUL)
|
1821004000NRG24080220240717791
|
08/02/2024
|
More Balaji Govindrao
|
1821004WL043669
|
More Balaji Govindrao
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586053
|
|
Mr. BALAJI GOVINDRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
NILANGA
|
MH-21-004-037-001/208
(BOTKUL)
|
1821004000NRG24080220240717795
|
08/02/2024
|
Geeta Bhagwat More
|
1821004WL043669
|
Geeta Bhagwat More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584664
|
|
Miss. Geeta Bhagwat More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
NILANGA
|
MH-21-004-037-001/216
(BOTKUL)
|
1821004000NRG24080220240717901
|
08/02/2024
|
ashvini rahul more
|
1821004WL043676
|
ashvini rahul more
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584639
|
|
ASHWINI RAHUL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
NILANGA
|
MH-21-004-037-001/216
(BOTKUL)
|
1821004000NRG24080220240717899
|
08/02/2024
|
Balika Limbraj More
|
1821004WL043676
|
Balika Limbraj More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584600
|
|
BALIKA LIMBRAJ MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NILANGA
|
MH-21-004-037-001/216
(BOTKUL)
|
1821004000NRG24080220240717900
|
08/02/2024
|
Limbraj Dhondiba More
|
1821004WL043676
|
Limbraj Dhondiba More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586134
|
|
LIMBRAJ DHONDIBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
NILANGA
|
MH-21-004-037-001/216
(BOTKUL)
|
1821004000NRG24080220240717897
|
08/02/2024
|
Rahul Limbraj More
|
1821004WL043676
|
Rahul Limbraj More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586086
|
|
RAHUL LIMBRAJ MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NILANGA
|
MH-21-004-037-001/216
(BOTKUL)
|
1821004000NRG24080220240717898
|
08/02/2024
|
Usha Madankumar More
|
1821004WL043676
|
Usha Madankumar More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584605
|
|
USHA MADANKUMAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NILANGA
|
MH-21-004-037-001/407
(BOTKUL)
|
1821004000NRG24080220240717984
|
08/02/2024
|
ABHIMAN SAKHARAM MORE
|
1821004WL043681
|
ABHIMAN SAKHARAM MORE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584667
|
|
Mr. Abhiman Sakharam More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
NILANGA
|
MH-21-004-037-001/408
(BOTKUL)
|
1821004000NRG24080220240717985
|
08/02/2024
|
DATTA ABHIMAN MORE
|
1821004WL043681
|
DATTA ABHIMAN MORE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586057
|
|
DATTATRYA ABHIMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
NILANGA
|
MH-21-004-037-001/542
(BOTKUL)
|
1821004000NRG24080220240717989
|
08/02/2024
|
Mukesh Vishwanath More
|
1821004WL043681
|
Mukesh Vishwanath More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584645
|
|
MUKESH VISHWANATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NILANGA
|
MH-21-004-037-001/544
(BOTKUL)
|
1821004000NRG24080220240717800
|
08/02/2024
|
Ajay Ram More
|
1821004WL043669
|
Ajay Ram More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584660
|
|
Mr. Ajay Ram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
NILANGA
|
MH-21-004-037-001/560
(BOTKUL)
|
1821004000NRG24080220240717801
|
08/02/2024
|
Vishal Bharat More
|
1821004WL043669
|
Vishal Bharat More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586111
|
|
VISHAL BHARAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
NILANGA
|
MH-21-004-037-001/682
(BOTKUL)
|
1821004000NRG24080220240717990
|
08/02/2024
|
GOPAL NARSING MUNGLE
|
1821004WL043681
|
GOPAL NARSING MUNGLE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586110
|
|
GOPAL NARSING MUGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
NILANGA
|
MH-21-004-037-001/684
(BOTKUL)
|
1821004000NRG24080220240717904
|
08/02/2024
|
sangita suryakant kamble
|
1821004WL043676
|
sangita suryakant kamble
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584622
|
|
SANGITA SURYAKANT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
343
|
NILANGA
|
MH-21-004-062-001/109
(MANEJAVALAGA)
|
1821004000NRG24080220240717208
|
08/02/2024
|
Netaji taterao suryawanshi
|
1821004WL043643
|
Netaji taterao suryawanshi
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584620
|
|
Mr. NETAJI TATERAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
NILANGA
|
MH-21-004-062-001/92
(MANEJAVALAGA)
|
1821004000NRG24080220240717242
|
08/02/2024
|
Baliram Marutti Shinde
|
1821004WL043643
|
Baliram Marutti Shinde
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584618
|
|
Mr. BALIRAM MARUTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
NILANGA
|
MH-21-004-072-001/182
(TAMBARWADI)
|
1821004000NRG24080220240717140
|
08/02/2024
|
Satish Vyankatrao Biradar
|
1821004WL043640
|
Satish Vyankatrao Biradar
|
1143
|
MAHG0004314
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584606
|
|
MR SATISH VYANKATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
NILANGA
|
MH-21-004-072-001/2
(TAMBARWADI)
|
1821004000NRG24080220240717141
|
08/02/2024
|
Pandhari Madhav Biradar
|
1821004WL043640
|
Pandhari Madhav Biradar
|
1143
|
MAHG0004314
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584609
|
|
PANDHARI MADHAVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
NILANGA
|
MH-21-004-072-001/441
(TAMBARWADI)
|
1821004000NRG24080220240717143
|
08/02/2024
|
Aasha Kiran Bande
|
1821004WL043640
|
Aasha Kiran Bande
|
1143
|
MAHG0004314
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584626
|
|
ASHA KIRAN BAANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NILANGA
|
MH-21-004-072-001/441
(TAMBARWADI)
|
1821004000NRG24080220240717142
|
08/02/2024
|
Kiran Dhondiram Bande
|
1821004WL043640
|
Kiran Dhondiram Bande
|
1143
|
MAHG0004314
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584625
|
|
KIRAN DHONDIRAM BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NILANGA
|
MH-21-004-072-001/442
(TAMBARWADI)
|
1821004000NRG24080220240717144
|
08/02/2024
|
Udhav Jyotiram Savare
|
1821004WL043640
|
Udhav Jyotiram Savare
|
1143
|
MAHG0004314
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584623
|
|
UDDHAV JYOTIRAM SAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
350
|
NILANGA
|
MH-21-004-072-001/5
(TAMBARWADI)
|
1821004000NRG24080220240717145
|
08/02/2024
|
Mehtre Lahu Pandurang
|
1821004WL043640
|
Mehtre Lahu Pandurang
|
1143
|
MAHG0004314
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584610
|
|
MR LAHU PANDURANG MHETRE
|
STATE BANK OF INDIA(508548)
|
|
351
|
NILANGA
|
MH-21-004-072-001/56
(TAMBARWADI)
|
1821004000NRG24080220240717146
|
08/02/2024
|
NIVRATI PANDURANG HARGE
|
1821004WL043640
|
NIVRATI PANDURANG HARGE
|
1143
|
MAHG0004314
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240586117
|
|
Mr. NIVRATI PANDURANG HARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
NILANGA
|
MH-21-004-072-001/7
(TAMBARWADI)
|
1821004000NRG24080220240717147
|
08/02/2024
|
Nivrutti Shivram Ghodke
|
1821004WL043640
|
Nivrutti Shivram Ghodke
|
1143
|
MAHG0004314
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584628
|
|
NIVRATTI SHIVRAM GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
NILANGA
|
MH-21-004-072-001/71
(TAMBARWADI)
|
1821004000NRG24080220240717148
|
08/02/2024
|
jadhav sudhakar bhujanga
|
1821004WL043640
|
jadhav sudhakar bhujanga
|
1143
|
MAHG0004314
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584596
|
|
Mr. SUDHAKAR BHUJANGA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
NILANGA
|
MH-21-004-072-001/75
(TAMBARWADI)
|
1821004000NRG24080220240717149
|
08/02/2024
|
Jyoti Dinkar Shinde
|
1821004WL043640
|
Jyoti Dinkar Shinde
|
1143
|
MAHG0004314
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584641
|
|
Miss. Jyoti Dinakar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
NILANGA
|
MH-21-004-072-001/9
(TAMBARWADI)
|
1821004000NRG24080220240717150
|
08/02/2024
|
Daivata Bhanudas Suryawanshi
|
1821004WL043640
|
Daivata Bhanudas Suryawanshi
|
1143
|
MAHG0004314
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584638
|
|
DAIWATA BAHNUDAS SURAYWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
356
|
NILANGA
|
MH-21-004-072-002/254
(TAMBARWADI)
|
1821004000NRG24080220240717151
|
08/02/2024
|
SANTOSH RAVSAHEB CHAVAN
|
1821004WL043640
|
SANTOSH RAVSAHEB CHAVAN
|
1143
|
MAHG0004314
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584594
|
|
Mr. CHAVAN SANTOSH RAVSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
357
|
NILANGA
|
MH-21-004-072-002/268
(TAMBARWADI)
|
1821004000NRG24080220240717152
|
08/02/2024
|
Sanbhaji Libaji Dhere
|
1821004WL043640
|
Sanbhaji Libaji Dhere
|
1143
|
MAHG0004314
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240584607
|
|
SAMBHAJI LIMBAJI DHERE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
358
|
NILANGA
|
MH-21-004-007-001/334
(KASAR BALKUNDA)
|
1821004000NRG24070220240709359
|
08/02/2024
|
Dumane Gundappa Kallappa
|
1821004WL043221
|
Dumane Gundappa Kallappa
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586072
|
|
Mr. GUNDAPPA KALAPPA DUMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
NILANGA
|
MH-21-004-007-001/335
(KASAR BALKUNDA)
|
1821004000NRG24070220240709360
|
08/02/2024
|
MANOHAR BANDAPPA KOKNE
|
1821004WL043221
|
MANOHAR BANDAPPA KOKNE
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586071
|
|
Mr. MANOHAR BANDAPPA KOKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
NILANGA
|
MH-21-004-007-001/434
(KASAR BALKUNDA)
|
1821004000NRG24070220240709363
|
08/02/2024
|
DHARMANNA MANIKAPPA MIRGALE
|
1821004WL043221
|
DHARMANNA MANIKAPPA MIRGALE
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586073
|
|
Mr. DHARMANNA MANIKAPPA MIRGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
NILANGA
|
MH-21-004-007-001/495
(KASAR BALKUNDA)
|
1821004000NRG24070220240709365
|
08/02/2024
|
VIMALBAI NAGAPPA MIRGALE
|
1821004WL043221
|
VIMALBAI NAGAPPA MIRGALE
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584612
|
|
Miss. VIMALBAI NAGAPPA MIRGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
NILANGA
|
MH-21-004-007-001/643
(KASAR BALKUNDA)
|
1821004000NRG24070220240709368
|
08/02/2024
|
VISHWANATH BASAPPA MENDOLE
|
1821004WL043221
|
VISHWANATH BASAPPA MENDOLE
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584595
|
|
Mr. VISHWANATH BASAPPA MENDOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
NILANGA
|
MH-21-004-007-001/686
(KASAR BALKUNDA)
|
1821004000NRG24070220240709371
|
08/02/2024
|
SWATI BALAJI LOHAR
|
1821004WL043221
|
SWATI BALAJI LOHAR
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584662
|
|
SWATI BALAJI LOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
364
|
NILANGA
|
MH-21-004-007-001/687
(KASAR BALKUNDA)
|
1821004000NRG24070220240709372
|
08/02/2024
|
DINKAR BABURAO LOHAR
|
1821004WL043221
|
DINKAR BABURAO LOHAR
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584649
|
|
Mrs. Dinanath Babu Lohar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
NILANGA
|
MH-21-004-007-001/687
(KASAR BALKUNDA)
|
1821004000NRG24070220240709373
|
08/02/2024
|
PRABHAVATI DINANATH LOHAR
|
1821004WL043221
|
PRABHAVATI DINANATH LOHAR
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584661
|
|
Miss. Prabhavati Dinanath Lohar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
NILANGA
|
MH-21-004-007-001/709
(KASAR BALKUNDA)
|
1821004000NRG24070220240709374
|
08/02/2024
|
Renuka Bhamanna Usture
|
1821004WL043221
|
Renuka Bhamanna Usture
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584665
|
|
Miss. Renuka Bhimanna Usture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
NILANGA
|
MH-21-004-010-001/105
(TANBALA)
|
1821004000NRG24070220240710974
|
08/02/2024
|
Dilip Shivaji Birajdar
|
1821004WL043325
|
Dilip Shivaji Birajdar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584598
|
|
DILIP SHIVAJI BIRAJDAR
|
ICICI BANK LTD(508534)
|
|
368
|
NILANGA
|
MH-21-004-010-001/47-A
(TANBALA)
|
1821004000NRG24070220240710981
|
08/02/2024
|
DAYANAND SHIVAJI BIRAJDAR
|
1821004WL043325
|
DAYANAND SHIVAJI BIRAJDAR
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584591
|
|
Mr. DAYANAND SHIVAJI BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
NILANGA
|
MH-21-004-010-001/47-A
(TANBALA)
|
1821004000NRG24070220240710982
|
08/02/2024
|
RADHIKA DAYANAND BIRAJDAR
|
1821004WL043325
|
RADHIKA DAYANAND BIRAJDAR
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584593
|
|
Mrs. RADHIKA DAYANAND BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
NILANGA
|
MH-21-004-010-001/47-B
(TANBALA)
|
1821004000NRG24070220240710983
|
08/02/2024
|
shantabi birajdaer
|
1821004WL043325
|
shantabi birajdaer
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584592
|
|
Ms. SHANTABAI SHIVAJI BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
NILANGA
|
MH-21-004-010-002/794
(TANBALA)
|
1821004000NRG24070220240710986
|
08/02/2024
|
Usha Vijaykumar Birajdar
|
1821004WL043325
|
Usha Vijaykumar Birajdar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584633
|
|
MS USHA BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
372
|
NILANGA
|
MH-21-004-010-002/794
(TANBALA)
|
1821004000NRG24070220240710985
|
08/02/2024
|
Vijaykumar Shivaji Birajdar
|
1821004WL043325
|
Vijaykumar Shivaji Birajdar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584619
|
|
VIJAYKUMAR SHIVAJI BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
NILANGA
|
MH-21-004-010-002/795
(TANBALA)
|
1821004000NRG24070220240710987
|
08/02/2024
|
Mahadevi Dilip Birajdar
|
1821004WL043325
|
Mahadevi Dilip Birajdar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584653
|
|
Mrs. Mahadevi Dilip Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
NILANGA
|
MH-21-004-056-001/110-B
(CHILVANTWADI)
|
1821004000NRG24070220240708764
|
08/02/2024
|
Ratanbai Nigling Chille
|
1821004WL043194
|
Ratanbai Nigling Chille
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584590
|
|
MRS RATNABAI NIJLING CHILLALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
NILANGA
|
MH-21-004-056-001/116
(CHILVANTWADI)
|
1821004000NRG24070220240708765
|
08/02/2024
|
Pushabai Mohan Mare
|
1821004WL043194
|
Pushabai Mohan Mare
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586120
|
|
Mrs. PUSHPABAI MOHAN MARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
NILANGA
|
MH-21-004-056-001/152
(CHILVANTWADI)
|
1821004000NRG24070220240708766
|
08/02/2024
|
govaind madhukar mare
|
1821004WL043194
|
govaind madhukar mare
|
1143
|
MAHG0004321
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240584632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
NILANGA
|
MH-21-004-056-001/454
(CHILVANTWADI)
|
1821004000NRG24070220240708774
|
08/02/2024
|
Surekha Tukaram Mare
|
1821004WL043194
|
Surekha Tukaram Mare
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584617
|
|
Mr. MARE SUREKHA TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
378
|
NILANGA
|
MH-21-004-056-001/454
(CHILVANTWADI)
|
1821004000NRG24070220240708773
|
08/02/2024
|
Tukaram Narsing Mare
|
1821004WL043194
|
Tukaram Narsing Mare
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584614
|
|
TUKARAM NARSING MARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
NILANGA
|
MH-21-004-056-001/461
(CHILVANTWADI)
|
1821004000NRG24070220240708775
|
08/02/2024
|
Balaji Dnyanoba Mare
|
1821004WL043194
|
Balaji Dnyanoba Mare
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584650
|
|
BALAJI DNYNOBA MARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
NILANGA
|
MH-21-004-056-001/461
(CHILVANTWADI)
|
1821004000NRG24070220240708776
|
08/02/2024
|
Minakshi balaji mare
|
1821004WL043194
|
Minakshi balaji mare
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584636
|
|
Mr. Minaxii Balaji Mare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
NILANGA
|
MH-21-004-056-001/542
(CHILVANTWADI)
|
1821004000NRG24070220240708777
|
08/02/2024
|
MARE NITIN MOHAN
|
1821004WL043194
|
MARE NITIN MOHAN
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584608
|
|
MR NITIN MOHAN MARE
|
STATE BANK OF INDIA(508548)
|
|
382
|
NILANGA
|
MH-21-004-056-001/543
(CHILVANTWADI)
|
1821004000NRG24070220240708778
|
08/02/2024
|
VIMALABAI BABUREDDI PATIL
|
1821004WL043194
|
VIMALABAI BABUREDDI PATIL
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584613
|
|
Mrs. VIMALBAI BABUREDDI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
NILANGA
|
MH-21-004-075-001/127
(MAMDAPUR)
|
1821004000NRG24070220240710735
|
08/02/2024
|
biradar Janak maroti
|
1821004WL043311
|
biradar Janak maroti
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584648
|
|
JANAK MAROTI BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
NILANGA
|
MH-21-004-075-001/127
(MAMDAPUR)
|
1821004000NRG24070220240710734
|
08/02/2024
|
birajadher marothi janaradhan
|
1821004WL043311
|
birajadher marothi janaradhan
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584599
|
|
Mr. MAROTI JANARDHAN BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
NILANGA
|
MH-21-004-075-001/312
(MAMDAPUR)
|
1821004000NRG24070220240710751
|
08/02/2024
|
Balaji Vishwanath Devane
|
1821004WL043311
|
Balaji Vishwanath Devane
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584597
|
|
Mr. BALAJI VISHVANATH DEVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
NILANGA
|
MH-21-004-075-001/312
(MAMDAPUR)
|
1821004000NRG24070220240710752
|
08/02/2024
|
Balika Balaji Devane
|
1821004WL043311
|
Balika Balaji Devane
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584656
|
|
BALIKA BALAJI DEVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
387
|
NILANGA
|
MH-21-004-020-001/10
(KORALI)
|
1821004000NRG24070220240711199
|
08/02/2024
|
Sunil Shivaji Mamale
|
1821004WL043338
|
Sunil Shivaji Mamale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584655
|
|
Mr. Sunil Shivaji Mamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
NILANGA
|
MH-21-004-020-001/434
(KORALI)
|
1821004000NRG24070220240709328
|
08/02/2024
|
sanjay ganpat rayji
|
1821004WL043220
|
sanjay ganpat rayji
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584624
|
|
SANJAY GANPATH RAYJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
NILANGA
|
MH-21-004-020-001/434
(KORALI)
|
1821004000NRG24070220240709329
|
08/02/2024
|
Shobha Sanjay Rayaji
|
1821004WL043220
|
Shobha Sanjay Rayaji
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584601
|
|
Mrs. SHOBHA SANJAY RAYJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
NILANGA
|
MH-21-004-020-001/518
(KORALI)
|
1821004000NRG24070220240711209
|
08/02/2024
|
dhanraj babu pandale
|
1821004WL043341
|
dhanraj babu pandale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584657
|
|
MR DHANRAJ BABURAO PANDALE
|
STATE BANK OF INDIA(508548)
|
|
391
|
NILANGA
|
MH-21-004-020-001/519
(KORALI)
|
1821004000NRG24070220240711210
|
08/02/2024
|
pandit rama revane
|
1821004WL043341
|
pandit rama revane
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584604
|
|
Mr. PANDIT RAMA REWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
NILANGA
|
MH-21-004-020-001/519
(KORALI)
|
1821004000NRG24070220240711211
|
08/02/2024
|
Sunita pandit revane
|
1821004WL043341
|
Sunita pandit revane
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584611
|
|
Ms. SUNITA PANDIT REVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
NILANGA
|
MH-21-004-020-001/531
(KORALI)
|
1821004000NRG24070220240711214
|
08/02/2024
|
narsing rohidas yampalle
|
1821004WL043341
|
narsing rohidas yampalle
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584603
|
|
NARSHING ROHIDAS YAMPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
NILANGA
|
MH-21-004-020-001/531
(KORALI)
|
1821004000NRG24070220240711212
|
08/02/2024
|
rohidas hanmanta yampalle
|
1821004WL043341
|
rohidas hanmanta yampalle
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586135
|
|
ROHIDAS HANMANTA YAMPALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
395
|
NILANGA
|
MH-21-004-020-001/532
(KORALI)
|
1821004000NRG24070220240711215
|
08/02/2024
|
dagdu rohidass yampalle
|
1821004WL043341
|
dagdu rohidass yampalle
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584644
|
|
Mr. Dagdu Rohidas Yempale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
NILANGA
|
MH-21-004-020-001/801
(KORALI)
|
1821004000NRG24070220240709384
|
08/02/2024
|
Padmabai Tukaram Itakar
|
1821004WL043222
|
Padmabai Tukaram Itakar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584602
|
|
Mrs. PADMABAI TUKARAM ITKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
NILANGA
|
MH-21-004-020-001/848
(KORALI)
|
1821004000NRG24070220240709330
|
08/02/2024
|
Prabhavati Raju Lamjane
|
1821004WL043220
|
Prabhavati Raju Lamjane
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584659
|
|
PRABHAVATI RAJU LAMJANE
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
NILANGA
|
MH-21-004-020-001/900
(KORALI)
|
1821004000NRG24070220240711200
|
08/02/2024
|
Devidas Mohan Mamale
|
1821004WL043338
|
Devidas Mohan Mamale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584643
|
|
Mr. Devidas Mohan Mamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
NILANGA
|
MH-21-004-020-001/940
(KORALI)
|
1821004000NRG24070220240711207
|
08/02/2024
|
Lata Govind Kamble
|
1821004WL043340
|
Lata Govind Kamble
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584627
|
|
LATA GOVIND KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
NILANGA
|
MH-21-004-098-001/25
(DONGARGAON(HA))
|
1821004000NRG24070220240709211
|
08/02/2024
|
SIDHESHWER MADHAV BHALERAO
|
1821004WL043215
|
SIDHESHWER MADHAV BHALERAO
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584635
|
|
MR SIDHESHWAR MADHAV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
401
|
NILANGA
|
MH-21-004-007-001/179
(KASAR BALKUNDA)
|
1821004000NRG24070220240709351
|
08/02/2024
|
Nagappa Basappa Patke
|
1821004WL043221
|
Nagappa Basappa Patke
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584615
|
|
Mr. NAGAPPA BASAPPA PATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
NILANGA
|
MH-21-004-008-001/1232
(MADANSURI)
|
1821004000NRG24070220240710671
|
08/02/2024
|
shakuntala udaybhan gunjote
|
1821004WL043309
|
shakuntala udaybhan gunjote
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584642
|
|
GUNJITE SHAKUNTALA UDAYBHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
403
|
NILANGA
|
MH-21-004-008-001/240
(MADANSURI)
|
1821004000NRG24070220240710717
|
08/02/2024
|
Kanta Ashok Suryawanshi
|
1821004WL043310
|
Kanta Ashok Suryawanshi
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584616
|
|
KANTABAI ASHOK SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
404
|
NILANGA
|
MH-21-004-008-001/246
(MADANSURI)
|
1821004000NRG24070220240710719
|
08/02/2024
|
Riyana Dadamiya Sayyad
|
1821004WL043310
|
Riyana Dadamiya Sayyad
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584621
|
|
Mrs. RIHANA DADAMIYA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
NILANGA
|
MH-21-004-008-001/281
(MADANSURI)
|
1821004000NRG24070220240710660
|
08/02/2024
|
Meera Dilip Jadhav
|
1821004WL043308
|
Meera Dilip Jadhav
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584663
|
|
Mrs. Mirabai Dilip Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
NILANGA
|
MH-21-004-008-001/374
(MADANSURI)
|
1821004000NRG24070220240710684
|
08/02/2024
|
dnyaneshwar vilas mane
|
1821004WL043309
|
dnyaneshwar vilas mane
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584668
|
|
Mr. DNYANESHWAR VILAS MANE
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
NILANGA
|
MH-21-004-070-001/527
(CHINCHOLI(BH))
|
1821004000NRG24070220240709167
|
08/02/2024
|
Reshma Anwar Patel
|
1821004WL043212
|
Reshma Anwar Patel
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584666
|
|
Mrs. Reshma Anvar Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
NILANGA
|
MH-21-004-080-001/355
(LIMBALA)
|
1821004000NRG24070220240711063
|
08/02/2024
|
RUPALI BHIM MANE
|
1821004WL043328
|
RUPALI BHIM MANE
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240584646
|
|
MRS RUPALI BHM MANE
|
STATE BANK OF INDIA(508548)
|
|
409
|
NILANGA
|
MH-21-004-080-001/366
(LIMBALA)
|
1821004000NRG24070220240711071
|
08/02/2024
|
Pallavi Prakash Mane
|
1821004WL043328
|
Pallavi Prakash Mane
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240584654
|
|
MRS PALLAVI PRAKASH MANE
|
STATE BANK OF INDIA(508548)
|
|
410
|
NILANGA
|
MH-21-004-080-001/366
(LIMBALA)
|
1821004000NRG24070220240711070
|
08/02/2024
|
Prakash Sidram Mane
|
1821004WL043328
|
Prakash Sidram Mane
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240584651
|
|
MR PRAKASH SIDRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
411
|
NILANGA
|
MH-21-004-080-001/402
(LIMBALA)
|
1821004000NRG24070220240711073
|
08/02/2024
|
Archena Krishna Mane
|
1821004WL043328
|
Archena Krishna Mane
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240584652
|
|
MRS ARCHANA KRISHNA MANE
|
STATE BANK OF INDIA(508548)
|
|
412
|
NILANGA
|
MH-21-004-080-001/402
(LIMBALA)
|
1821004000NRG24070220240711072
|
08/02/2024
|
Krisahana Baburao Mane
|
1821004WL043328
|
Krisahana Baburao Mane
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240584647
|
|
Mrs. MANE KRASHNA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
413
|
NILANGA
|
MH-21-004-080-001/406
(LIMBALA)
|
1821004000NRG24070220240711077
|
08/02/2024
|
Manoj Vaijnenathppa Mahajan
|
1821004WL043328
|
Manoj Vaijnenathppa Mahajan
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240584631
|
|
Mr. MANOJ VAIJNATH MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
NILANGA
|
MH-21-004-084-001/68
(MANNAYPUR)
|
1821004000NRG24080220240717138
|
08/02/2024
|
Prathiba Tanaj Birajdar
|
1821004WL043639
|
Prathiba Tanaj Birajdar
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584630
|
|
PRATIBHA TANAJI BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
NILANGA
|
MH-21-004-084-001/68
(MANNAYPUR)
|
1821004000NRG24080220240717137
|
08/02/2024
|
Tanaji Indrajit Birajdar
|
1821004WL043639
|
Tanaji Indrajit Birajdar
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584629
|
|
TANAJI INDRAJIT BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
416
|
NILANGA
|
MH-21-004-098-001/108
(DONGARGAON(HA))
|
1821004000NRG24070220240709202
|
08/02/2024
|
Shankar Udhav Gaikwad
|
1821004WL043214
|
Shankar Udhav Gaikwad
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584658
|
|
SHANKAR U GAIKWAD
|
BANK OF BARODA(606985)
|
|
417
|
NILANGA
|
MH-21-004-098-001/25
(DONGARGAON(HA))
|
1821004000NRG24070220240709210
|
08/02/2024
|
Laxmi Madhav Bhale
|
1821004WL043215
|
Laxmi Madhav Bhale
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584637
|
|
Mrs. Laxmibai Madhav Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
NILANGA
|
MH-21-004-098-001/54
(DONGARGAON(HA))
|
1821004000NRG24070220240709214
|
08/02/2024
|
Tanaji Bandu Gaikwad
|
1821004WL043215
|
Tanaji Bandu Gaikwad
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584640
|
|
Mr. Tanuja Bandu Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
NILANGA
|
MH-21-004-098-001/95
(DONGARGAON(HA))
|
1821004000NRG24070220240709223
|
08/02/2024
|
Anuradha Bhagwat patil
|
1821004WL043215
|
Anuradha Bhagwat patil
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240584634
|
|
Mrs. Anuradha Bhagwat Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
665847
|
665847
|
|
|
|
|
|
|
|