|
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-21-004-102-001/303
(ANANDWADI(A.BU))
|
1821004000NRG24250720230316127
|
25/07/2023
|
Turab Khajasab Biradar
|
1821004WL016844
|
Turab Khajasab Biradar
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388619
|
|
MR TURAB KHAJASAHAB BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILANGA
|
MH-21-004-102-001/303
(ANANDWADI(A.BU))
|
1821004000NRG24250720230316129
|
25/07/2023
|
Vasim Turab Biradar
|
1821004WL016844
|
Vasim Turab Biradar
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388620
|
|
Mr. Vasim Turab Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NILANGA
|
MH-21-004-028-001/903
(HOSUR)
|
1821004000NRG24240720230312515
|
25/07/2023
|
pravin baburao joshi
|
1821004WL016638
|
pravin baburao joshi
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388639
|
|
Mr. PRAVIN BABURAO JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NILANGA
|
MH-21-004-094-001/276
(JAMAGA)
|
1821004000NRG24240720230312638
|
25/07/2023
|
Archana Ajit Pawar
|
1821004WL016642
|
Archana Ajit Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388661
|
|
Miss. Archana Ajit Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NILANGA
|
MH-21-004-094-001/52
(JAMAGA)
|
1821004000NRG24240720230312654
|
25/07/2023
|
rohidas
|
1821004WL016642
|
rohidas
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388637
|
|
Mr. RAOHIDAS GUNDAJI GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NILANGA
|
MH-21-004-094-001/52
(JAMAGA)
|
1821004000NRG24240720230312655
|
25/07/2023
|
sujata
|
1821004WL016642
|
sujata
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388638
|
|
Mrs. SAMPTABAI ROHIDAS GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NILANGA
|
MH-21-004-094-001/582
(JAMAGA)
|
1821004000NRG24240720230312659
|
25/07/2023
|
Dhondubai Kamlakar Pawar
|
1821004WL016642
|
Dhondubai Kamlakar Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388660
|
|
Miss. Dhondubai Kamlkar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NILANGA
|
MH-21-004-094-001/582
(JAMAGA)
|
1821004000NRG24240720230312657
|
25/07/2023
|
Sarubai Maruti Pawar
|
1821004WL016642
|
Sarubai Maruti Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388659
|
|
Mrs. SARUBAI MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
NILANGA
|
MH-21-004-014-001/478
(SHEDOL)
|
1821004000NRG24250720230316212
|
25/07/2023
|
Nitin Balwant Dodke
|
1821004WL016849
|
Nitin Balwant Dodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388623
|
|
DODAKENITINBALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
NILANGA
|
MH-21-004-038-001/153
(SHIWANI(KO))
|
1821004000NRG24250720230316343
|
25/07/2023
|
HANMANT KISHANRAO SHELKE
|
1821004WL016858
|
HANMANT KISHANRAO SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388636
|
|
SHELKEHANMANTKISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
NILANGA
|
MH-21-004-038-001/59
(SHIWANI(KO))
|
1821004000NRG24250720230316401
|
25/07/2023
|
rani rajkumar gurne
|
1821004WL016858
|
rani rajkumar gurne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388635
|
|
RANIRAJKUMARGUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
NILANGA
|
MH-21-004-061-001/303
(SINDHIJAVALAGA)
|
1821004000NRG24250720230316533
|
25/07/2023
|
PARVATI GOROBA JAGLE
|
1821004WL016868
|
PARVATI GOROBA JAGLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388624
|
|
PARVATIBAIGOROBAJAGLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
NILANGA
|
MH-21-004-061-001/303
(SINDHIJAVALAGA)
|
1821004000NRG24250720230316534
|
25/07/2023
|
SHIVUBAI NAMDEV JAGLE
|
1821004WL016868
|
SHIVUBAI NAMDEV JAGLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388626
|
|
MRS SHIUBAI NAMDEV JAGLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILANGA
|
MH-21-004-094-001/276
(JAMAGA)
|
1821004000NRG24240720230312636
|
25/07/2023
|
PAWAR DATTA RAMA
|
1821004WL016642
|
PAWAR DATTA RAMA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388621
|
|
PAWARDATTARAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
NILANGA
|
MH-21-004-096-001/151
(AMBULAGA(MAIN))
|
1821004000NRG24250720230316083
|
25/07/2023
|
.rAMESH pRABHUPPA BHURKE
|
1821004WL016843
|
.rAMESH pRABHUPPA BHURKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388627
|
|
MR RAMESH PRABHUAPPA BHURAKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILANGA
|
MH-21-004-096-001/151
(AMBULAGA(MAIN))
|
1821004000NRG24250720230316085
|
25/07/2023
|
MAHADEV RAMESH BHURKE
|
1821004WL016843
|
MAHADEV RAMESH BHURKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388631
|
|
BHURKEMAHADEVRAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
NILANGA
|
MH-21-004-096-001/187
(AMBULAGA(MAIN))
|
1821004000NRG24250720230316095
|
25/07/2023
|
KADAM SANGRAM GANGARAM
|
1821004WL016843
|
KADAM SANGRAM GANGARAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388628
|
|
MR SANGRAM GNGARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILANGA
|
MH-21-004-096-001/187
(AMBULAGA(MAIN))
|
1821004000NRG24250720230316094
|
25/07/2023
|
KADAM TUKARAM GANGARAM
|
1821004WL016843
|
KADAM TUKARAM GANGARAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388630
|
|
TUKARAMGANGARAMKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
NILANGA
|
MH-21-004-096-001/86
(AMBULAGA(MAIN))
|
1821004000NRG24250720230316119
|
25/07/2023
|
BALAJI MADHAV KADAM
|
1821004WL016843
|
BALAJI MADHAV KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388629
|
|
BALAJIMADHAVRAOKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
20
|
NILANGA
|
MH-21-004-028-001/869
(HOSUR)
|
1821004000NRG24240720230312505
|
25/07/2023
|
HANMANT JAGANNATH MACHAPALLE
|
1821004WL016638
|
HANMANT JAGANNATH MACHAPALLE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388640
|
|
MR HANMANT JAGANNATH MACHPALLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILANGA
|
MH-21-004-094-001/2
(JAMAGA)
|
1821004000NRG24240720230312669
|
25/07/2023
|
RUSHIKESH RAMAPPA YENEGURE
|
1821004WL016643
|
RUSHIKESH RAMAPPA YENEGURE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388650
|
|
MR RUSHIKESH RAMAPPA YENEGURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILANGA
|
MH-21-004-094-001/276
(JAMAGA)
|
1821004000NRG24240720230312637
|
25/07/2023
|
PAWAR AJEET DATTA
|
1821004WL016642
|
PAWAR AJEET DATTA
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388651
|
|
MR AJIT DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
NILANGA
|
MH-21-004-096-001/151
(AMBULAGA(MAIN))
|
1821004000NRG24250720230316086
|
25/07/2023
|
PRIYA madhav bhurke
|
1821004WL016843
|
PRIYA madhav bhurke
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388645
|
|
MRS PRIYANKA MAHADEV BHURKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NILANGA
|
MH-21-004-096-001/151
(AMBULAGA(MAIN))
|
1821004000NRG24250720230316084
|
25/07/2023
|
SUSILABAI RAMESH MURKE
|
1821004WL016843
|
SUSILABAI RAMESH MURKE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388646
|
|
MISS SUSHILABAI RAMESH BHURAKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NILANGA
|
MH-21-004-096-001/21
(AMBULAGA(MAIN))
|
1821004000NRG24250720230316098
|
25/07/2023
|
prabhavati waliv pawar
|
1821004WL016843
|
prabhavati waliv pawar
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388647
|
|
PAWARPRABHWATIVALIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
NILANGA
|
MH-21-004-096-001/23
(AMBULAGA(MAIN))
|
1821004000NRG24250720230316100
|
25/07/2023
|
suman narayan mane
|
1821004WL016843
|
suman narayan mane
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388642
|
|
MRS SUMANBAI NARAYAN MANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NILANGA
|
MH-21-004-096-001/43
(AMBULAGA(MAIN))
|
1821004000NRG24250720230316108
|
25/07/2023
|
RADHA DILIP MANE
|
1821004WL016843
|
RADHA DILIP MANE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388649
|
|
MISS RADHABAI DILIP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NILANGA
|
MH-21-004-096-001/73
(AMBULAGA(MAIN))
|
1821004000NRG24250720230316114
|
25/07/2023
|
suman balaji pawar
|
1821004WL016843
|
suman balaji pawar
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388644
|
|
MS SUMANBAI BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NILANGA
|
MH-21-004-096-001/78
(AMBULAGA(MAIN))
|
1821004000NRG24250720230316116
|
25/07/2023
|
chayabai kishan nagare
|
1821004WL016843
|
chayabai kishan nagare
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388648
|
|
MISS CHAYABAI KISHAN NAGRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NILANGA
|
MH-21-004-096-001/96
(AMBULAGA(MAIN))
|
1821004000NRG24250720230316124
|
25/07/2023
|
sandhay aanurath mane
|
1821004WL016843
|
sandhay aanurath mane
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388643
|
|
MRS SANDHYA AMRUT MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
31
|
NILANGA
|
MH-21-004-102-001/303
(ANANDWADI(A.BU))
|
1821004000NRG24250720230316130
|
25/07/2023
|
ADIL TURAB BIRADAR
|
1821004WL016844
|
ADIL TURAB BIRADAR
|
00415
|
SBIN0015088
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388641
|
|
ADIL TURAB BIRADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
NILANGA
|
MH-21-004-028-001/870
(HOSUR)
|
1821004000NRG24240720230312510
|
25/07/2023
|
mira bhim machapalle
|
1821004WL016638
|
mira bhim machapalle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388618
|
|
MIRABAI BHIM MACHAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
NILANGA
|
MH-21-004-038-001/219
(SHIWANI(KO))
|
1821004000NRG24250720230316358
|
25/07/2023
|
pradip nilkanth shelke
|
1821004WL016858
|
pradip nilkanth shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388633
|
|
PRADEEPNEELKANTHSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
NILANGA
|
MH-21-004-038-001/219
(SHIWANI(KO))
|
1821004000NRG24250720230316359
|
25/07/2023
|
Prashant Nilkanth Shelke
|
1821004WL016858
|
Prashant Nilkanth Shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388632
|
|
PRASHANTNILKANTSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
NILANGA
|
MH-21-004-038-001/219
(SHIWANI(KO))
|
1821004000NRG24250720230316360
|
25/07/2023
|
sukshambai nilakanth shelake
|
1821004WL016858
|
sukshambai nilakanth shelake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388634
|
|
SHELKESUKSHAMBAINILKANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
NILANGA
|
MH-21-004-061-001/303
(SINDHIJAVALAGA)
|
1821004000NRG24250720230316535
|
25/07/2023
|
jagle suryakant namdev
|
1821004WL016868
|
jagle suryakant namdev
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388625
|
|
JAGLE SURYAKANT NAMDEV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
37
|
NILANGA
|
MH-21-004-094-001/582
(JAMAGA)
|
1821004000NRG24240720230312658
|
25/07/2023
|
Kamlakar Marutti Pawar
|
1821004WL016642
|
Kamlakar Marutti Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388622
|
|
MR KAMALAKAR MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
NILANGA
|
MH-21-004-028-001/220
(HOSUR)
|
1821004000NRG24240720230312476
|
25/07/2023
|
imran yusuf moujan
|
1821004WL016638
|
imran yusuf moujan
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388679
|
|
Mr. Imran Yusuf Maujan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
NILANGA
|
MH-21-004-028-001/220
(HOSUR)
|
1821004000NRG24240720230312475
|
25/07/2023
|
Mainabi Yusuf Maujan
|
1821004WL016638
|
Mainabi Yusuf Maujan
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388672
|
|
Mrs. MAINABI YUSHUF MAUJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
NILANGA
|
MH-21-004-028-001/220
(HOSUR)
|
1821004000NRG24240720230312474
|
25/07/2023
|
Maujan Yusuf Pashasab
|
1821004WL016638
|
Maujan Yusuf Pashasab
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388655
|
|
Mr. YUSUF PASHASAB MAUJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
NILANGA
|
MH-21-004-028-001/220
(HOSUR)
|
1821004000NRG24240720230312477
|
25/07/2023
|
moujan arshad yusuf
|
1821004WL016638
|
moujan arshad yusuf
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388680
|
|
Mr. Maujan Arshad Yusuf
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
NILANGA
|
MH-21-004-028-001/228
(HOSUR)
|
1821004000NRG24240720230312479
|
25/07/2023
|
mudrikabai sadashivrao biradar
|
1821004WL016638
|
mudrikabai sadashivrao biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388654
|
|
MUDRIKABAI SADASHIV BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
NILANGA
|
MH-21-004-028-001/328
(HOSUR)
|
1821004000NRG24240720230312485
|
25/07/2023
|
irfan madar moujan
|
1821004WL016638
|
irfan madar moujan
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388663
|
|
MR IRFAN MADAR MOUJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NILANGA
|
MH-21-004-028-001/328
(HOSUR)
|
1821004000NRG24240720230312488
|
25/07/2023
|
madarsaheb pashasaheb maujan
|
1821004WL016638
|
madarsaheb pashasaheb maujan
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388658
|
|
MADARSAHEB PASHASAHEB MAUJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
NILANGA
|
MH-21-004-028-001/328
(HOSUR)
|
1821004000NRG24240720230312486
|
25/07/2023
|
maujan irshad madar
|
1821004WL016638
|
maujan irshad madar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388674
|
|
MR IRSHAD MADAR MOJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NILANGA
|
MH-21-004-028-001/388
(HOSUR)
|
1821004000NRG24240720230312490
|
25/07/2023
|
bhagubai bhivaji machapalle
|
1821004WL016638
|
bhagubai bhivaji machapalle
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388662
|
|
BHAGUBAI BHIVAJI MACHAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
NILANGA
|
MH-21-004-028-001/393
(HOSUR)
|
1821004000NRG24240720230312491
|
25/07/2023
|
arvind laxman bhalke
|
1821004WL016638
|
arvind laxman bhalke
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388656
|
|
Mr. ARVIND LAXMAN BHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
NILANGA
|
MH-21-004-028-001/393
(HOSUR)
|
1821004000NRG24240720230312492
|
25/07/2023
|
bhanushri arvind bhalke
|
1821004WL016638
|
bhanushri arvind bhalke
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388673
|
|
Mrs. BANUSHREE ARVIND BHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
NILANGA
|
MH-21-004-028-001/4793
(HOSUR)
|
1821004000NRG24240720230312497
|
25/07/2023
|
satyawan venkat biradar
|
1821004WL016638
|
satyawan venkat biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388657
|
|
SATYAWAN VENKAT BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
NILANGA
|
MH-21-004-028-001/819
(HOSUR)
|
1821004000NRG24240720230312502
|
25/07/2023
|
arabaj nabi maujan
|
1821004WL016638
|
arabaj nabi maujan
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388683
|
|
Mr. Arabaj Nabi Maujan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NILANGA
|
MH-21-004-028-001/819
(HOSUR)
|
1821004000NRG24240720230312500
|
25/07/2023
|
Nabisab Pashasab Maujan
|
1821004WL016638
|
Nabisab Pashasab Maujan
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388652
|
|
MR NABISAB PASHASAB MAUJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NILANGA
|
MH-21-004-028-001/819
(HOSUR)
|
1821004000NRG24240720230312501
|
25/07/2023
|
shahbaj nabi moujan
|
1821004WL016638
|
shahbaj nabi moujan
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388653
|
|
Mr. Shahabaj Nabi Maujan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NILANGA
|
MH-21-004-028-001/869
(HOSUR)
|
1821004000NRG24240720230312503
|
25/07/2023
|
JAGANNATH KISHANRAO MACHPALLE
|
1821004WL016638
|
JAGANNATH KISHANRAO MACHPALLE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388668
|
|
Mr. JAGANNATH KISHANRAO MACHPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NILANGA
|
MH-21-004-028-001/869
(HOSUR)
|
1821004000NRG24240720230312504
|
25/07/2023
|
KANTABAI JAGANNATH MACHPALLE
|
1821004WL016638
|
KANTABAI JAGANNATH MACHPALLE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388669
|
|
Mrs. KANTABAI JAGANNATH MACHAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NILANGA
|
MH-21-004-028-001/869
(HOSUR)
|
1821004000NRG24240720230312506
|
25/07/2023
|
saroja hanmant machpalle
|
1821004WL016638
|
saroja hanmant machpalle
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388684
|
|
Miss. Saroja Hanmant Machapalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NILANGA
|
MH-21-004-028-001/870
(HOSUR)
|
1821004000NRG24240720230312509
|
25/07/2023
|
bhim pandurang machapalle
|
1821004WL016638
|
bhim pandurang machapalle
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388666
|
|
Mr. BHIM PANDURANG MACHPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
NILANGA
|
MH-21-004-028-001/870
(HOSUR)
|
1821004000NRG24240720230312507
|
25/07/2023
|
PANDURANG KISHANRAO MACHPALLE
|
1821004WL016638
|
PANDURANG KISHANRAO MACHPALLE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388667
|
|
Mr. PANDURANG KISHANRAO MACHPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NILANGA
|
MH-21-004-028-001/870
(HOSUR)
|
1821004000NRG24240720230312511
|
25/07/2023
|
SANGARADI PANDURRANG MACHPALLE
|
1821004WL016638
|
SANGARADI PANDURRANG MACHPALLE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388665
|
|
SANGAREDDY PANDURANG MACHAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NILANGA
|
MH-21-004-028-001/904
(HOSUR)
|
1821004000NRG24240720230312518
|
25/07/2023
|
prakash tukaram machpalle
|
1821004WL016638
|
prakash tukaram machpalle
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388682
|
|
PRAKASH TUKARAM MACHPALLE
|
IDBI BANK(607095)
|
|
60
|
NILANGA
|
MH-21-004-028-001/915
(HOSUR)
|
1821004000NRG24240720230312523
|
25/07/2023
|
sumitra bharat mandage
|
1821004WL016638
|
sumitra bharat mandage
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388670
|
|
Mrs. SUMITRA BHARAT MANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NILANGA
|
MH-21-004-028-001/917
(HOSUR)
|
1821004000NRG24240720230312525
|
25/07/2023
|
ayodhya vilas biradar
|
1821004WL016638
|
ayodhya vilas biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388678
|
|
Miss. Ayodhya Vilas Biradr
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
NILANGA
|
MH-21-004-028-001/917
(HOSUR)
|
1821004000NRG24240720230312526
|
25/07/2023
|
prasad vilas biradar
|
1821004WL016638
|
prasad vilas biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388676
|
|
Mr. Prasad Vilas Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NILANGA
|
MH-21-004-028-001/917
(HOSUR)
|
1821004000NRG24240720230312527
|
25/07/2023
|
vikram vilas biradar
|
1821004WL016638
|
vikram vilas biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388681
|
|
Mr. Vikram Vilas Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NILANGA
|
MH-21-004-102-001/307
(ANANDWADI(A.BU))
|
1821004000NRG24250720230316133
|
25/07/2023
|
Kaousarbi Salimsab Biradar
|
1821004WL016844
|
Kaousarbi Salimsab Biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388677
|
|
MRS KAUSARBI KHALIMSAB BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NILANGA
|
MH-21-004-102-001/307
(ANANDWADI(A.BU))
|
1821004000NRG24250720230316132
|
25/07/2023
|
Salim Isaksab Biradar
|
1821004WL016844
|
Salim Isaksab Biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388675
|
|
Mr. Salim Isaksab Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
66
|
NILANGA
|
MH-21-004-014-001/478
(SHEDOL)
|
1821004000NRG24250720230316211
|
25/07/2023
|
baliram digambar dodke
|
1821004WL016849
|
baliram digambar dodke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388664
|
|
BALIRAMDIGAMBARDODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
NILANGA
|
MH-21-004-014-001/537
(SHEDOL)
|
1821004000NRG24250720230316217
|
25/07/2023
|
SUDHAKAR SHIVAJI KALMALE
|
1821004WL016849
|
SUDHAKAR SHIVAJI KALMALE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3804388671
|
|
Mr. SUDHAKAR SHIVAJI KALMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109746
|
109746
|
|
|
|
|
|
|
|