|
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-21-004-105-001/98
(HANCHANAL)
|
1821004000NRG24270320240932081
|
27/03/2024
|
Amol Uttam Biradar
|
1821004WL057256
|
Amol Uttam Biradar
|
00048
|
BKID0001600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030343
|
|
MR AMOL UTTAMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-072-001/432
(TAMBARWADI)
|
1821004000NRG24270320240931406
|
27/03/2024
|
Priya Ravikant Biradar
|
1821004WL057201
|
Priya Ravikant Biradar
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030142
|
|
Mrs. Priya Ravikant Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
NILANGA
|
MH-21-004-072-001/432
(TAMBARWADI)
|
1821004000NRG24270320240931405
|
27/03/2024
|
Ravikant Limbraj Biradar
|
1821004WL057201
|
Ravikant Limbraj Biradar
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030141
|
|
Mr. RAVIKANT LIMBRAJ BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
NILANGA
|
MH-21-004-005-001/105
(SAVARI)
|
1821004000NRG24270320240931695
|
27/03/2024
|
GYKWAD B K
|
1821004WL057222
|
GYKWAD B K
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030325
|
|
Mr. BHIM KUNDLIK GAYKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
NILANGA
|
MH-21-004-005-001/1165
(SAVARI)
|
1821004000NRG24270320240931696
|
27/03/2024
|
Kadam Sitaram Gorakh
|
1821004WL057222
|
Kadam Sitaram Gorakh
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030320
|
|
MR SITARAM GORAKH KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILANGA
|
MH-21-004-005-001/1166
(SAVARI)
|
1821004000NRG24270320240931673
|
27/03/2024
|
Shivaji Namdev More
|
1821004WL057217
|
Shivaji Namdev More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030317
|
|
MR SHIVAJI NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILANGA
|
MH-21-004-005-001/1167
(SAVARI)
|
1821004000NRG24270320240931674
|
27/03/2024
|
Sandip Shivajirao More
|
1821004WL057217
|
Sandip Shivajirao More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030322
|
|
MR SANDIP SHIVAJIRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILANGA
|
MH-21-004-005-001/1167
(SAVARI)
|
1821004000NRG24270320240931675
|
27/03/2024
|
Supriya Sandip More
|
1821004WL057217
|
Supriya Sandip More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030323
|
|
MS SUPRIYA SANDIP MORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILANGA
|
MH-21-004-005-001/12
(SAVARI)
|
1821004000NRG24270320240931697
|
27/03/2024
|
EKAMBE S B
|
1821004WL057222
|
EKAMBE S B
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030315
|
|
Mr. SHIVAJI BHANUDAS AKAMBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
NILANGA
|
MH-21-004-005-001/256
(SAVARI)
|
1821004000NRG24270320240931706
|
27/03/2024
|
Gobade Vyenkat Zating
|
1821004WL057224
|
Gobade Vyenkat Zating
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030391
|
|
Mr. VYANKAT ZANTINGA GOBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
NILANGA
|
MH-21-004-005-001/793
(SAVARI)
|
1821004000NRG24270320240931702
|
27/03/2024
|
hema laxman patil
|
1821004WL057222
|
hema laxman patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030319
|
|
Mrs. PATIL HEMA LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
NILANGA
|
MH-21-004-005-001/795
(SAVARI)
|
1821004000NRG24270320240931703
|
27/03/2024
|
gorakh maruti kadam
|
1821004WL057222
|
gorakh maruti kadam
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030316
|
|
Mr. KADAM GORAKH MARUTIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
NILANGA
|
MH-21-004-005-001/85
(SAVARI)
|
1821004000NRG24270320240931711
|
27/03/2024
|
POTRAJE RAM SADASHIV
|
1821004WL057224
|
POTRAJE RAM SADASHIV
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030318
|
|
Mr. RAM SADASIV POTRAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
NILANGA
|
MH-21-004-006-001/338
(AMBULGA(BU))
|
1821004000NRG24270320240931948
|
27/03/2024
|
Satyawan Sadashiv Suryawanshi
|
1821004WL057248
|
Satyawan Sadashiv Suryawanshi
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030304
|
|
Mr. MAHESH SATYAWAN SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
NILANGA
|
MH-21-004-009-001/105
(PANCHINCHOLI)
|
1821004000NRG24270320240931882
|
27/03/2024
|
BALKRUSHNA NAGORAO JADHAV
|
1821004WL057242
|
BALKRUSHNA NAGORAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030131
|
|
Mr. BALKISHAN NAGORAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
NILANGA
|
MH-21-004-009-001/105
(PANCHINCHOLI)
|
1821004000NRG24270320240931883
|
27/03/2024
|
SUREKHA BALKRUSHNA JADHAV
|
1821004WL057242
|
SUREKHA BALKRUSHNA JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030260
|
|
Mrs. SUREKHA BALKISHAN JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
NILANGA
|
MH-21-004-009-001/107
(PANCHINCHOLI)
|
1821004000NRG24270320240931932
|
27/03/2024
|
jadhav navnath manik
|
1821004WL057246
|
jadhav navnath manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030272
|
|
NAVNATH MANIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NILANGA
|
MH-21-004-009-001/252
(PANCHINCHOLI)
|
1821004000NRG24270320240931895
|
27/03/2024
|
kambale
|
1821004WL057243
|
kambale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030276
|
|
Mr. SAMBHAJI DEVRAO KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
NILANGA
|
MH-21-004-009-001/341
(PANCHINCHOLI)
|
1821004000NRG24270320240931911
|
27/03/2024
|
Anita Madhukar Abhange
|
1821004WL057244
|
Anita Madhukar Abhange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030269
|
|
ABHANGE ANITA MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
NILANGA
|
MH-21-004-009-001/341
(PANCHINCHOLI)
|
1821004000NRG24270320240931910
|
27/03/2024
|
Madhukar Piraj Abhange
|
1821004WL057244
|
Madhukar Piraj Abhange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032382
|
|
Mr. MADHUKAR PIRAJI ABANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
NILANGA
|
MH-21-004-009-001/343
(PANCHINCHOLI)
|
1821004000NRG24270320240931747
|
27/03/2024
|
jadhav narsing
|
1821004WL057228
|
jadhav narsing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030275
|
|
SHIVAJI NARSINGRAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
NILANGA
|
MH-21-004-009-001/353
(PANCHINCHOLI)
|
1821004000NRG24270320240931934
|
27/03/2024
|
Vimal Dilip Pataskar
|
1821004WL057246
|
Vimal Dilip Pataskar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030263
|
|
Mrs. PATASKAR VIMAL DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
NILANGA
|
MH-21-004-009-001/378
(PANCHINCHOLI)
|
1821004000NRG24270320240931750
|
27/03/2024
|
balu kishan pawar
|
1821004WL057228
|
balu kishan pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030404
|
|
Mr. BALU KISAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
NILANGA
|
MH-21-004-009-001/452
(PANCHINCHOLI)
|
1821004000NRG24270320240931884
|
27/03/2024
|
DATTU SOPAN DHAMNAGAVE
|
1821004WL057242
|
DATTU SOPAN DHAMNAGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030130
|
|
Mr. DATTU SOPAN DHAMANGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
NILANGA
|
MH-21-004-009-001/452
(PANCHINCHOLI)
|
1821004000NRG24270320240931885
|
27/03/2024
|
KANTABI DATTU DHAMANGAVE
|
1821004WL057242
|
KANTABI DATTU DHAMANGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030262
|
|
Mrs. DHAMANGAVE KANTABAI DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
NILANGA
|
MH-21-004-009-001/452
(PANCHINCHOLI)
|
1821004000NRG24270320240931886
|
27/03/2024
|
PANDURANG DATTU DHAMANGAVE
|
1821004WL057242
|
PANDURANG DATTU DHAMANGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030407
|
|
Mr. PANDURANG DATTOBA DHAMANGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
NILANGA
|
MH-21-004-009-001/454
(PANCHINCHOLI)
|
1821004000NRG24270320240931935
|
27/03/2024
|
EKANATH SURYAKANT KALE
|
1821004WL057246
|
EKANATH SURYAKANT KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030411
|
|
Mr. EKNATH SURYAKANT KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
NILANGA
|
MH-21-004-009-001/46
(PANCHINCHOLI)
|
1821004000NRG24270320240931751
|
27/03/2024
|
taterao nivrtti kadam
|
1821004WL057228
|
taterao nivrtti kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030468
|
|
Mr. TATERAO NIVRUTTI KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
NILANGA
|
MH-21-004-009-001/467
(PANCHINCHOLI)
|
1821004000NRG24270320240931724
|
27/03/2024
|
kailas ravsheb divepatil
|
1821004WL057226
|
kailas ravsheb divepatil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030483
|
|
Mr. KAILASH RAOSAHEB PATIL DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
NILANGA
|
MH-21-004-009-001/467
(PANCHINCHOLI)
|
1821004000NRG24270320240931726
|
27/03/2024
|
satyejeet ravsheb patil
|
1821004WL057226
|
satyejeet ravsheb patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030484
|
|
SATYJIT RAVSAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NILANGA
|
MH-21-004-009-001/467
(PANCHINCHOLI)
|
1821004000NRG24270320240931725
|
27/03/2024
|
vikas ravsheb patil
|
1821004WL057226
|
vikas ravsheb patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030408
|
|
DIVE PATIL VIKAS RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NILANGA
|
MH-21-004-009-001/468
(PANCHINCHOLI)
|
1821004000NRG24270320240931981
|
27/03/2024
|
amol gunaji dive
|
1821004WL057251
|
amol gunaji dive
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030253
|
|
Mr. AMOL GUNAJI DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
NILANGA
|
MH-21-004-009-001/468
(PANCHINCHOLI)
|
1821004000NRG24270320240931980
|
27/03/2024
|
gunaji bhanudas dive
|
1821004WL057251
|
gunaji bhanudas dive
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030477
|
|
GUNAJI BHANUDAS DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NILANGA
|
MH-21-004-009-001/470
(PANCHINCHOLI)
|
1821004000NRG24270320240931983
|
27/03/2024
|
ramesh ganpati varte
|
1821004WL057251
|
ramesh ganpati varte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032319
|
|
Mr. Ramesh Ganpati Varte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
NILANGA
|
MH-21-004-009-001/50
(PANCHINCHOLI)
|
1821004000NRG24270320240931992
|
27/03/2024
|
babanbai karjavalge
|
1821004WL057252
|
babanbai karjavalge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030278
|
|
Mrs. BABANBAI DNYANOBA KARJAWLGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
NILANGA
|
MH-21-004-009-001/50
(PANCHINCHOLI)
|
1821004000NRG24270320240931994
|
27/03/2024
|
Manisha Sandip Katjawalge
|
1821004WL057252
|
Manisha Sandip Katjawalge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030279
|
|
Miss. Manisha Baburao Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
NILANGA
|
MH-21-004-009-001/546
(PANCHINCHOLI)
|
1821004000NRG24270320240931735
|
27/03/2024
|
Suresh Sadhu Jadhav
|
1821004WL057227
|
Suresh Sadhu Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030257
|
|
SURESH SADHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NILANGA
|
MH-21-004-009-001/570
(PANCHINCHOLI)
|
1821004000NRG24270320240931943
|
27/03/2024
|
DINKAR MAROTI GAWALI
|
1821004WL057246
|
DINKAR MAROTI GAWALI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030273
|
|
Mr. Dinkar Marutirao Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
NILANGA
|
MH-21-004-009-001/612
(PANCHINCHOLI)
|
1821004000NRG24270320240931997
|
27/03/2024
|
JADHAV DHANRAJ CHANDRAKANT
|
1821004WL057252
|
JADHAV DHANRAJ CHANDRAKANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030264
|
|
Mr. Dhanraj Chandrakant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
NILANGA
|
MH-21-004-009-001/615-A
(PANCHINCHOLI)
|
1821004000NRG24270320240931755
|
27/03/2024
|
Anand Diliprao Suryawanshi
|
1821004WL057228
|
Anand Diliprao Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030266
|
|
SURYAWANSHI ANAND DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
NILANGA
|
MH-21-004-009-001/615-A
(PANCHINCHOLI)
|
1821004000NRG24270320240931754
|
27/03/2024
|
Vinod Diliprao Suryawanshi
|
1821004WL057228
|
Vinod Diliprao Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030265
|
|
Mr. VINOD DILIPRAO SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
NILANGA
|
MH-21-004-009-001/632
(PANCHINCHOLI)
|
1821004000NRG24270320240931999
|
27/03/2024
|
Gajendra Bahurao Dive
|
1821004WL057252
|
Gajendra Bahurao Dive
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030133
|
|
Mr. GAJENDRA BHAURAO DIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
NILANGA
|
MH-21-004-009-001/690
(PANCHINCHOLI)
|
1821004000NRG24270320240932002
|
27/03/2024
|
Jyotiram Laxman Beske
|
1821004WL057252
|
Jyotiram Laxman Beske
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030255
|
|
Mr. Jyotiram Laxman Beske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
NILANGA
|
MH-21-004-009-001/71
(PANCHINCHOLI)
|
1821004000NRG24270320240932006
|
27/03/2024
|
dheve dattu bhaurao
|
1821004WL057252
|
dheve dattu bhaurao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030277
|
|
Mr. DATTU BHAURAO DIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
NILANGA
|
MH-21-004-009-001/712
(PANCHINCHOLI)
|
1821004000NRG24270320240931985
|
27/03/2024
|
Sudhakar Shrimant Dive
|
1821004WL057251
|
Sudhakar Shrimant Dive
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032321
|
|
Mr. SUDHAKAR SHRIMANT DIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
NILANGA
|
MH-21-004-009-001/720
(PANCHINCHOLI)
|
1821004000NRG24270320240931901
|
27/03/2024
|
haidarali Mainodin Sayyed
|
1821004WL057243
|
haidarali Mainodin Sayyed
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030268
|
|
Mr. Haidarali Mainoddin Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
NILANGA
|
MH-21-004-009-001/763
(PANCHINCHOLI)
|
1821004000NRG24270320240931729
|
27/03/2024
|
Rajashree Vyankat Kolhhe
|
1821004WL057226
|
Rajashree Vyankat Kolhhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030270
|
|
Mr. RAJASHREE VYANKAT KOLHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
NILANGA
|
MH-21-004-009-001/763
(PANCHINCHOLI)
|
1821004000NRG24270320240931728
|
27/03/2024
|
Vyankat Harischandr Kholhe
|
1821004WL057226
|
Vyankat Harischandr Kholhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030406
|
|
Mr. VYANKAT HARISHCHANDRA KOLHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
NILANGA
|
MH-21-004-009-001/863
(PANCHINCHOLI)
|
1821004000NRG24270320240932013
|
27/03/2024
|
JADHAV PRMESHVAR VANAM
|
1821004WL057252
|
JADHAV PRMESHVAR VANAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032320
|
|
PARMESHWAR WAMANRAO JADHAV
|
AXIS BANK(607153)
|
|
50
|
NILANGA
|
MH-21-004-009-001/88
(PANCHINCHOLI)
|
1821004000NRG24270320240932014
|
27/03/2024
|
deve karuna
|
1821004WL057252
|
deve karuna
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030274
|
|
KARUNA RAJENDRA DIVE
|
HDFC BANK LTD(607152)
|
|
51
|
NILANGA
|
MH-21-004-009-001/880
(PANCHINCHOLI)
|
1821004000NRG24270320240932015
|
27/03/2024
|
kisan namdev dive
|
1821004WL057252
|
kisan namdev dive
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030485
|
|
Mr. KISAN NAMDEV DIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
NILANGA
|
MH-21-004-009-001/882
(PANCHINCHOLI)
|
1821004000NRG24270320240931904
|
27/03/2024
|
Manmath Rudrappa Bhandekari
|
1821004WL057243
|
Manmath Rudrappa Bhandekari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030134
|
|
Mr. MANMATH RUDRAPPA BHANDEKARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
NILANGA
|
MH-21-004-009-001/882
(PANCHINCHOLI)
|
1821004000NRG24270320240931903
|
27/03/2024
|
pravin manmth bhandekari
|
1821004WL057243
|
pravin manmth bhandekari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030476
|
|
Mr. PRAVIN MANMATH BHANDEKARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
NILANGA
|
MH-21-004-009-001/885
(PANCHINCHOLI)
|
1821004000NRG24270320240931730
|
27/03/2024
|
sachin vishvas bhosle
|
1821004WL057226
|
sachin vishvas bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030249
|
|
Mr. SACHIN VISHWASRAO BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
NILANGA
|
MH-21-004-009-001/886
(PANCHINCHOLI)
|
1821004000NRG24270320240931745
|
27/03/2024
|
kishan madhavrao dive
|
1821004WL057227
|
kishan madhavrao dive
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030132
|
|
KISHAN MADHAVRAO DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NILANGA
|
MH-21-004-009-001/886
(PANCHINCHOLI)
|
1821004000NRG24270320240931922
|
27/03/2024
|
sangita sanjay dive
|
1821004WL057244
|
sangita sanjay dive
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030251
|
|
Mrs. Sangita Sanjay Dive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
NILANGA
|
MH-21-004-009-001/886
(PANCHINCHOLI)
|
1821004000NRG24270320240931923
|
27/03/2024
|
shankar sopan dive
|
1821004WL057244
|
shankar sopan dive
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032381
|
|
Mr. SHANKAR SOPAN DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NILANGA
|
MH-21-004-009-001/924
(PANCHINCHOLI)
|
1821004000NRG24270320240931988
|
27/03/2024
|
nagesh diganbar jagdale
|
1821004WL057251
|
nagesh diganbar jagdale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030256
|
|
Mr. NAGESH DIGAMBAR JAGDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
NILANGA
|
MH-21-004-009-001/928
(PANCHINCHOLI)
|
1821004000NRG24270320240931909
|
27/03/2024
|
vithhal pandirao belanbe
|
1821004WL057243
|
vithhal pandirao belanbe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030250
|
|
Mr. Vitthal Panditrao Belambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
NILANGA
|
MH-21-004-009-001/974
(PANCHINCHOLI)
|
1821004000NRG24270320240931894
|
27/03/2024
|
KHANDEKAR ANJALI GOVIND
|
1821004WL057242
|
KHANDEKAR ANJALI GOVIND
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030261
|
|
Mrs. ANJALI GOVIND KHANDEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
NILANGA
|
MH-21-004-009-001/974
(PANCHINCHOLI)
|
1821004000NRG24270320240931893
|
27/03/2024
|
KHANDEKAR GIVIND RAMRAO
|
1821004WL057242
|
KHANDEKAR GIVIND RAMRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030129
|
|
Mr. GOVINRAO RAMRAO KHANDEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
NILANGA
|
MH-21-004-009-001/987
(PANCHINCHOLI)
|
1821004000NRG24270320240932017
|
27/03/2024
|
KALE SANGITA SATISH
|
1821004WL057252
|
KALE SANGITA SATISH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030252
|
|
Mrs. SANGITA SATISH KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
NILANGA
|
MH-21-004-009-001/987
(PANCHINCHOLI)
|
1821004000NRG24270320240932016
|
27/03/2024
|
KALE SATISH GOPALRAO
|
1821004WL057252
|
KALE SATISH GOPALRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032383
|
|
Mr. SATISH GOPALRAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
NILANGA
|
MH-21-004-013-001/136
(HASORI(KHU))
|
1821004000NRG24270320240932092
|
27/03/2024
|
Wadikar Narayan
|
1821004WL057258
|
Wadikar Narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030127
|
|
Mr. NARAYAN APPARAO WADIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
NILANGA
|
MH-21-004-013-001/203
(HASORI(KHU))
|
1821004000NRG24270320240932098
|
27/03/2024
|
Bajirao Maruti Jadhav
|
1821004WL057258
|
Bajirao Maruti Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032266
|
|
BAJIRAO MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NILANGA
|
MH-21-004-013-001/24
(HASORI(KHU))
|
1821004000NRG24270320240932101
|
27/03/2024
|
Umabai Maruti jadhav
|
1821004WL057258
|
Umabai Maruti jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030128
|
|
UMABAI MARUTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NILANGA
|
MH-21-004-016-001/104
(TAGARKHEDA)
|
1821004000NRG24270320240931480
|
27/03/2024
|
SURYAWANSHI BHIM MANIK
|
1821004WL057205
|
SURYAWANSHI BHIM MANIK
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243032271
|
|
BHIMA MANIK SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
NILANGA
|
MH-21-004-016-001/122
(TAGARKHEDA)
|
1821004000NRG24270320240931409
|
27/03/2024
|
madhav
|
1821004WL057202
|
madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032373
|
|
RATNABAI MADHAV RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
NILANGA
|
MH-21-004-016-001/147
(TAGARKHEDA)
|
1821004000NRG24270320240931452
|
27/03/2024
|
Dharmraj Jekekure
|
1821004WL057203
|
Dharmraj Jekekure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032283
|
|
Mr. DHARM GOPAL JEKEKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
NILANGA
|
MH-21-004-016-001/170
(TAGARKHEDA)
|
1821004000NRG24270320240931466
|
27/03/2024
|
Bharat Dasharth Davrgave
|
1821004WL057204
|
Bharat Dasharth Davrgave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032336
|
|
Mr. BHARAT DASHATH DAWARGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NILANGA
|
MH-21-004-016-001/179
(TAGARKHEDA)
|
1821004000NRG24270320240931413
|
27/03/2024
|
AARJUN MANIK SURYWNSHI
|
1821004WL057202
|
AARJUN MANIK SURYWNSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032343
|
|
MR ARJUN MANIK SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NILANGA
|
MH-21-004-016-001/183
(TAGARKHEDA)
|
1821004000NRG24270320240931483
|
27/03/2024
|
Shobha Dinkar Suryawanshi
|
1821004WL057205
|
Shobha Dinkar Suryawanshi
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030124
|
|
SURYWANSHI SHOBHA DINKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
NILANGA
|
MH-21-004-016-001/183
(TAGARKHEDA)
|
1821004000NRG24270320240931414
|
27/03/2024
|
VISHVNATH VITHOBA SURYAWANSHI
|
1821004WL057202
|
VISHVNATH VITHOBA SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032344
|
|
VISHWANATH VITHOBA SURAYWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
NILANGA
|
MH-21-004-016-001/19
(TAGARKHEDA)
|
1821004000NRG24270320240931484
|
27/03/2024
|
LANGADE DATTU YOGI
|
1821004WL057205
|
LANGADE DATTU YOGI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030117
|
|
DATTU YOGINATH LANGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
NILANGA
|
MH-21-004-016-001/214
(TAGARKHEDA)
|
1821004000NRG24270320240931486
|
27/03/2024
|
ESALE ASHOK LAXMAN
|
1821004WL057205
|
ESALE ASHOK LAXMAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030123
|
|
ESALE ASHOK LAXMAN
|
INDUSIND BANK(607189)
|
|
76
|
NILANGA
|
MH-21-004-016-001/255
(TAGARKHEDA)
|
1821004000NRG24270320240931419
|
27/03/2024
|
SHESHERAO KASHINATH BIRADAR
|
1821004WL057202
|
SHESHERAO KASHINATH BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032342
|
|
SHESHRAO KASHINATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
NILANGA
|
MH-21-004-016-001/298
(TAGARKHEDA)
|
1821004000NRG24270320240931423
|
27/03/2024
|
Yadav Kishanrao Biradar
|
1821004WL057202
|
Yadav Kishanrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032368
|
|
MR YADAV KISHANRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NILANGA
|
MH-21-004-016-001/3
(TAGARKHEDA)
|
1821004000NRG24270320240931425
|
27/03/2024
|
Mahadev Babu Kamble
|
1821004WL057202
|
Mahadev Babu Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032350
|
|
Mr. MADHAV BABURAO KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
NILANGA
|
MH-21-004-016-001/300
(TAGARKHEDA)
|
1821004000NRG24270320240931426
|
27/03/2024
|
Dattaji Prabhakar Thete
|
1821004WL057202
|
Dattaji Prabhakar Thete
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032270
|
|
MR DATTAJI PRABHAKAR THETE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NILANGA
|
MH-21-004-016-001/312
(TAGARKHEDA)
|
1821004000NRG24270320240931453
|
27/03/2024
|
Ram Baburao Biradar
|
1821004WL057203
|
Ram Baburao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032277
|
|
RAM BABURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NILANGA
|
MH-21-004-016-001/352
(TAGARKHEDA)
|
1821004000NRG24270320240931458
|
27/03/2024
|
KOTAVAL AMIR PASHAMIYA
|
1821004WL057203
|
KOTAVAL AMIR PASHAMIYA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032279
|
|
MR AMIR PASHAMIYA KOTHVAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NILANGA
|
MH-21-004-016-001/352
(TAGARKHEDA)
|
1821004000NRG24270320240931457
|
27/03/2024
|
MUBARAK PASHAMIYA KOTAVAL
|
1821004WL057203
|
MUBARAK PASHAMIYA KOTAVAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030479
|
|
Mr. MUBARAK PASHAMIYYA KOTWAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
NILANGA
|
MH-21-004-016-001/391
(TAGARKHEDA)
|
1821004000NRG24270320240931434
|
27/03/2024
|
Sanjay gunvant Patil
|
1821004WL057202
|
Sanjay gunvant Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032375
|
|
Mr. SANJIV GUNWANTRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
NILANGA
|
MH-21-004-016-001/410
(TAGARKHEDA)
|
1821004000NRG24270320240931474
|
27/03/2024
|
SHIVAJI NARAYAN BIRADAR
|
1821004WL057204
|
SHIVAJI NARAYAN BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030119
|
|
Mr. 1SHIVAJI NARAYAN BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
NILANGA
|
MH-21-004-016-001/413
(TAGARKHEDA)
|
1821004000NRG24270320240931459
|
27/03/2024
|
kalpana bapurao patil
|
1821004WL057203
|
kalpana bapurao patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032286
|
|
Mr. KALPANA BAPURAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
NILANGA
|
MH-21-004-016-001/420
(TAGARKHEDA)
|
1821004000NRG24270320240931460
|
27/03/2024
|
VIJAYKUMAR DHULAPPA HARANGULE
|
1821004WL057203
|
VIJAYKUMAR DHULAPPA HARANGULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032284
|
|
MR VIJAKUMAR DHULAPPA HASANGUIE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NILANGA
|
MH-21-004-016-001/48
(TAGARKHEDA)
|
1821004000NRG24270320240931462
|
27/03/2024
|
SHEKH JAMIR ALLABKSHA
|
1821004WL057203
|
SHEKH JAMIR ALLABKSHA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032278
|
|
JAMIR ALLABAKSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NILANGA
|
MH-21-004-016-001/537
(TAGARKHEDA)
|
1821004000NRG24270320240931438
|
27/03/2024
|
Rajendra Manohar Patil
|
1821004WL057202
|
Rajendra Manohar Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032377
|
|
RAJENDRA MANOHAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
NILANGA
|
MH-21-004-016-001/575
(TAGARKHEDA)
|
1821004000NRG24270320240931439
|
27/03/2024
|
Mukesh Mohanrao Mulje
|
1821004WL057202
|
Mukesh Mohanrao Mulje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032349
|
|
MUKESH MOHAN MULAJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
NILANGA
|
MH-21-004-016-001/763
(TAGARKHEDA)
|
1821004000NRG24270320240931479
|
27/03/2024
|
Minabai Ramesh Ragho
|
1821004WL057204
|
Minabai Ramesh Ragho
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030120
|
|
MINABAI RAMESH RAGHO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
NILANGA
|
MH-21-004-016-001/763
(TAGARKHEDA)
|
1821004000NRG24270320240931477
|
27/03/2024
|
Nagesh Ramesh Ragho
|
1821004WL057204
|
Nagesh Ramesh Ragho
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030122
|
|
Mr. NAGESH RAMESH RAGHO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
NILANGA
|
MH-21-004-016-001/763
(TAGARKHEDA)
|
1821004000NRG24270320240931478
|
27/03/2024
|
Ramesh Basppa Ragho
|
1821004WL057204
|
Ramesh Basppa Ragho
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030121
|
|
RAGHO RAMESH BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NILANGA
|
MH-21-004-016-001/765
(TAGARKHEDA)
|
1821004000NRG24270320240931445
|
27/03/2024
|
Cahnrkant Gundaji Thete
|
1821004WL057202
|
Cahnrkant Gundaji Thete
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032267
|
|
Mr. CHANDRAKANT GUNDAJI THETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
NILANGA
|
MH-21-004-016-001/765
(TAGARKHEDA)
|
1821004000NRG24270320240931444
|
27/03/2024
|
Hanmant Cahnrkant Thete
|
1821004WL057202
|
Hanmant Cahnrkant Thete
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032269
|
|
MR HANMANT CHANDRAKANT THETE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NILANGA
|
MH-21-004-016-001/765
(TAGARKHEDA)
|
1821004000NRG24270320240931443
|
27/03/2024
|
Indrjeet Cahnrkant Thete
|
1821004WL057202
|
Indrjeet Cahnrkant Thete
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032268
|
|
THETE INDRAJIT CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
NILANGA
|
MH-21-004-016-001/765
(TAGARKHEDA)
|
1821004000NRG24270320240931446
|
27/03/2024
|
Shantabai Cahnrkant Thete
|
1821004WL057202
|
Shantabai Cahnrkant Thete
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032378
|
|
SHANTABAI CHANDRAKANT THETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
NILANGA
|
MH-21-004-032-001/380
(TUPDI)
|
1821004000NRG24270320240931328
|
27/03/2024
|
Vishal Balasaheb Bhosale
|
1821004WL057198
|
Vishal Balasaheb Bhosale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030466
|
|
Mr. VISHAL BALASAHEB BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
NILANGA
|
MH-21-004-032-002/294
(TUPDI)
|
1821004000NRG24270320240931330
|
27/03/2024
|
rmesh bhosle
|
1821004WL057198
|
rmesh bhosle
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030405
|
|
Mr. Ramesh Vyankatrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NILANGA
|
MH-21-004-038-001/10
(SHIWANI(KO))
|
1821004000NRG24270320240931609
|
27/03/2024
|
Ahilya Govind Dudhbhate
|
1821004WL057213
|
Ahilya Govind Dudhbhate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030300
|
|
Mrs. Ahilya Govind Dudhbhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NILANGA
|
MH-21-004-038-001/10
(SHIWANI(KO))
|
1821004000NRG24270320240931608
|
27/03/2024
|
govind dnynoba dudhbate
|
1821004WL057213
|
govind dnynoba dudhbate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030293
|
|
Mr. GOVIND DNYANOBA DUDHBHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
NILANGA
|
MH-21-004-038-001/104
(SHIWANI(KO))
|
1821004000NRG24270320240931611
|
27/03/2024
|
KMAL RAJKUMAR KORE
|
1821004WL057213
|
KMAL RAJKUMAR KORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030400
|
|
Mrs. KAMAL RAJKUMAR KORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
NILANGA
|
MH-21-004-038-001/104
(SHIWANI(KO))
|
1821004000NRG24270320240931612
|
27/03/2024
|
madhav bhimrao kore
|
1821004WL057213
|
madhav bhimrao kore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030291
|
|
MADHAV BHIMRAO KORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
NILANGA
|
MH-21-004-038-001/104
(SHIWANI(KO))
|
1821004000NRG24270320240931610
|
27/03/2024
|
rajkumar madhavrao kore
|
1821004WL057213
|
rajkumar madhavrao kore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030403
|
|
RAJKUMAR MADHAV KORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
NILANGA
|
MH-21-004-038-001/143
(SHIWANI(KO))
|
1821004000NRG24270320240931613
|
27/03/2024
|
g.b.dudabhata
|
1821004WL057213
|
g.b.dudabhata
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030402
|
|
Mr. Gunavant Baliram Dudhbhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NILANGA
|
MH-21-004-038-001/143
(SHIWANI(KO))
|
1821004000NRG24270320240931614
|
27/03/2024
|
MAYABAI GUNVANT DHUTBHAMTE
|
1821004WL057213
|
MAYABAI GUNVANT DHUTBHAMTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030294
|
|
MAYABAI GUNWANT DUDHBHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
NILANGA
|
MH-21-004-038-001/160
(SHIWANI(KO))
|
1821004000NRG24270320240931615
|
27/03/2024
|
ajay pralhad shelke
|
1821004WL057213
|
ajay pralhad shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030401
|
|
Mr. AJAY PRALHAD SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
NILANGA
|
MH-21-004-038-001/167
(SHIWANI(KO))
|
1821004000NRG24270320240931639
|
27/03/2024
|
Pandit Kundlik Patil
|
1821004WL057214
|
Pandit Kundlik Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030283
|
|
PANDIT KUNDALIK PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
NILANGA
|
MH-21-004-038-001/173
(SHIWANI(KO))
|
1821004000NRG24270320240931616
|
27/03/2024
|
Bharatbai Shivaji Landge
|
1821004WL057213
|
Bharatbai Shivaji Landge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030397
|
|
LANDGE BHARATBAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
NILANGA
|
MH-21-004-038-001/260
(SHIWANI(KO))
|
1821004000NRG24270320240931618
|
27/03/2024
|
ANTESHAVR SUBHASH MIRGALE
|
1821004WL057213
|
ANTESHAVR SUBHASH MIRGALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030286
|
|
ANTESHWAR SUBHASH MIRGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
NILANGA
|
MH-21-004-038-001/260
(SHIWANI(KO))
|
1821004000NRG24270320240931619
|
27/03/2024
|
GODAVARI ANTESHAOR MIRGALE
|
1821004WL057213
|
GODAVARI ANTESHAOR MIRGALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030295
|
|
GODAVARI ANTESHWAR MIRGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
NILANGA
|
MH-21-004-038-001/277-A
(SHIWANI(KO))
|
1821004000NRG24270320240931620
|
27/03/2024
|
MAROTI ANKUSH KORE
|
1821004WL057213
|
MAROTI ANKUSH KORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030281
|
|
MAROTI ANKUSH KORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
NILANGA
|
MH-21-004-038-001/277-A
(SHIWANI(KO))
|
1821004000NRG24270320240931621
|
27/03/2024
|
SUBASH GOPAL KORE
|
1821004WL057213
|
SUBASH GOPAL KORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030301
|
|
MR SUBHASH GOPALRAO KORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NILANGA
|
MH-21-004-038-001/279
(SHIWANI(KO))
|
1821004000NRG24270320240931622
|
27/03/2024
|
GUNVANT SUBHASH KORE
|
1821004WL057213
|
GUNVANT SUBHASH KORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030398
|
|
Mr. GUNWANT SUBHASH KORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
NILANGA
|
MH-21-004-038-001/280
(SHIWANI(KO))
|
1821004000NRG24270320240931645
|
27/03/2024
|
Indu Madhav Dudhbhate
|
1821004WL057214
|
Indu Madhav Dudhbhate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030298
|
|
INDU MADHAV DUDHBHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
NILANGA
|
MH-21-004-038-001/280
(SHIWANI(KO))
|
1821004000NRG24270320240931646
|
27/03/2024
|
Madhav Ganpati Dudhbhate
|
1821004WL057214
|
Madhav Ganpati Dudhbhate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030290
|
|
MADHAV GANPATI DHOODBHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
NILANGA
|
MH-21-004-038-001/280
(SHIWANI(KO))
|
1821004000NRG24270320240931644
|
27/03/2024
|
Sagar Madhav Dudhbhate
|
1821004WL057214
|
Sagar Madhav Dudhbhate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030299
|
|
Mr. SAGAR MADHAV DUDHBHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
NILANGA
|
MH-21-004-038-001/282
(SHIWANI(KO))
|
1821004000NRG24270320240931624
|
27/03/2024
|
NARGIS SAMEER SHAIKH
|
1821004WL057213
|
NARGIS SAMEER SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030302
|
|
Mrs. Nargis Sameer Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NILANGA
|
MH-21-004-038-001/282
(SHIWANI(KO))
|
1821004000NRG24270320240931623
|
27/03/2024
|
SAMIR DASTAGIR SHAIKH
|
1821004WL057213
|
SAMIR DASTAGIR SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030282
|
|
MR SAMEER DASTGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NILANGA
|
MH-21-004-038-001/305
(SHIWANI(KO))
|
1821004000NRG24270320240931626
|
27/03/2024
|
ANGAD DATTATRAYA KORE
|
1821004WL057213
|
ANGAD DATTATRAYA KORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030297
|
|
Mr. Angad Dattatrya Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NILANGA
|
MH-21-004-038-001/305
(SHIWANI(KO))
|
1821004000NRG24270320240931625
|
27/03/2024
|
ASHOK DATTUKORE
|
1821004WL057213
|
ASHOK DATTUKORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030284
|
|
Mr. ASHOK DATTU KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NILANGA
|
MH-21-004-038-001/305
(SHIWANI(KO))
|
1821004000NRG24270320240931627
|
27/03/2024
|
SUGRIV DATTU KOTE
|
1821004WL057213
|
SUGRIV DATTU KOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030296
|
|
Mr. Sugriv Dattu Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
NILANGA
|
MH-21-004-038-001/33-A
(SHIWANI(KO))
|
1821004000NRG24270320240931647
|
27/03/2024
|
MOHAN VINAYAK AURADE
|
1821004WL057214
|
MOHAN VINAYAK AURADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030410
|
|
MOHAN VINAYAK AURADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
NILANGA
|
MH-21-004-038-001/5257
(SHIWANI(KO))
|
1821004000NRG24270320240931650
|
27/03/2024
|
VIVEKANAND VASANTRAO SHELKE
|
1821004WL057214
|
VIVEKANAND VASANTRAO SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030285
|
|
VIVEKANAND VASANTRAO SHELKE
|
ICICI BANK LTD(508534)
|
|
124
|
NILANGA
|
MH-21-004-038-001/68
(SHIWANI(KO))
|
1821004000NRG24270320240931634
|
27/03/2024
|
Vitthal Nivrutti Dudhbhate
|
1821004WL057213
|
Vitthal Nivrutti Dudhbhate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030288
|
|
VITTHAL NIVRUTTI DUDHBHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
NILANGA
|
MH-21-004-038-001/89-A
(SHIWANI(KO))
|
1821004000NRG24270320240931637
|
27/03/2024
|
Nilabai Sudhakar Waghmare
|
1821004WL057213
|
Nilabai Sudhakar Waghmare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030396
|
|
NILABAI SUDHAKAR WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
NILANGA
|
MH-21-004-038-001/89-A
(SHIWANI(KO))
|
1821004000NRG24270320240931636
|
27/03/2024
|
Sudhakar Gaynoba Wagmare
|
1821004WL057213
|
Sudhakar Gaynoba Wagmare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030399
|
|
Mr. SUDHAKAR DYANOBA WHAGMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
NILANGA
|
MH-21-004-042-001/103
(SINDHKHED)
|
1821004000NRG24270320240931502
|
27/03/2024
|
Rajendra Ramrao Solaminde
|
1821004WL057207
|
Rajendra Ramrao Solaminde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030338
|
|
Mr. RAJENDRA RAMRAO SOLPINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
NILANGA
|
MH-21-004-042-001/147
(SINDHKHED)
|
1821004000NRG24270320240931517
|
27/03/2024
|
bhikaji tukaram barhanpure
|
1821004WL057208
|
bhikaji tukaram barhanpure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032365
|
|
Mr. BHIKAJI TUKARAM BARANPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
NILANGA
|
MH-21-004-042-001/159
(SINDHKHED)
|
1821004000NRG24270320240931548
|
27/03/2024
|
jinda khasim shaikh
|
1821004WL057210
|
jinda khasim shaikh
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030463
|
|
MR JINDA KHASHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NILANGA
|
MH-21-004-042-001/159
(SINDHKHED)
|
1821004000NRG24270320240931549
|
27/03/2024
|
mumtaj jinda shaikh
|
1821004WL057210
|
mumtaj jinda shaikh
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030474
|
|
MRS MUMMATAJBI JINDA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NILANGA
|
MH-21-004-042-001/184
(SINDHKHED)
|
1821004000NRG24270320240931518
|
27/03/2024
|
ramrtan tukaram
|
1821004WL057208
|
ramrtan tukaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032363
|
|
RAMRATAN TUKARAM BARHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NILANGA
|
MH-21-004-042-001/238-A
(SINDHKHED)
|
1821004000NRG24270320240931519
|
27/03/2024
|
tanaji yadv brahmanpure
|
1821004WL057208
|
tanaji yadv brahmanpure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030473
|
|
Mr. TANAJI YADAV BARHANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
NILANGA
|
MH-21-004-042-001/294
(SINDHKHED)
|
1821004000NRG24270320240931554
|
27/03/2024
|
shabbir aajam shaikh
|
1821004WL057210
|
shabbir aajam shaikh
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030481
|
|
MR SHABBIR AJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NILANGA
|
MH-21-004-042-001/343
(SINDHKHED)
|
1821004000NRG24270320240931521
|
27/03/2024
|
sanjay govind jadhav
|
1821004WL057208
|
sanjay govind jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032364
|
|
SANJAY GOVINDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
NILANGA
|
MH-21-004-042-001/345
(SINDHKHED)
|
1821004000NRG24270320240931522
|
27/03/2024
|
mohan vithoba brhanpure
|
1821004WL057208
|
mohan vithoba brhanpure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030465
|
|
MR MOHAN VITOBA BARNPURE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NILANGA
|
MH-21-004-042-001/347
(SINDHKHED)
|
1821004000NRG24270320240931494
|
27/03/2024
|
sangappa basppa swami
|
1821004WL057206
|
sangappa basppa swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032395
|
|
MR SANGAPPA BASAYYA MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NILANGA
|
MH-21-004-042-001/348
(SINDHKHED)
|
1821004000NRG24270320240931495
|
27/03/2024
|
Barhanpure Manik Gunda
|
1821004WL057206
|
Barhanpure Manik Gunda
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032247
|
|
MR MANIKRAO GUNDA BARHANPURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NILANGA
|
MH-21-004-042-001/350
(SINDHKHED)
|
1821004000NRG24270320240931496
|
27/03/2024
|
Barhanpure Ranjit Manik
|
1821004WL057206
|
Barhanpure Ranjit Manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032249
|
|
MR RANJIT MANIK BARHANPURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NILANGA
|
MH-21-004-042-001/354
(SINDHKHED)
|
1821004000NRG24270320240931497
|
27/03/2024
|
Jadhav Shantabai Madhav
|
1821004WL057206
|
Jadhav Shantabai Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032252
|
|
Mrs. SHANTABAI MADHAV JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
NILANGA
|
MH-21-004-042-001/354
(SINDHKHED)
|
1821004000NRG24270320240931498
|
27/03/2024
|
Jadhav Vinod Madhav
|
1821004WL057206
|
Jadhav Vinod Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032248
|
|
VINOD MADHAVRAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
NILANGA
|
MH-21-004-042-001/362
(SINDHKHED)
|
1821004000NRG24270320240931555
|
27/03/2024
|
govind savalsure
|
1821004WL057210
|
govind savalsure
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030471
|
|
Mr. GOVIND MADHAV SAWALSURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
NILANGA
|
MH-21-004-042-001/362
(SINDHKHED)
|
1821004000NRG24270320240931556
|
27/03/2024
|
sandip savalsure
|
1821004WL057210
|
sandip savalsure
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030467
|
|
SANDEEP GOVINDRAO SAVALASURE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NILANGA
|
MH-21-004-042-001/562
(SINDHKHED)
|
1821004000NRG24270320240931514
|
27/03/2024
|
Balaji Pundlik Baranpure
|
1821004WL057207
|
Balaji Pundlik Baranpure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032250
|
|
Mr. BALAJI PUNDALIK BRAHNPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
NILANGA
|
MH-21-004-042-001/76
(SINDHKHED)
|
1821004000NRG24270320240931558
|
27/03/2024
|
shaikh akabal chunnumiya
|
1821004WL057210
|
shaikh akabal chunnumiya
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243030464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
NILANGA
|
MH-21-004-044-001/434
(TADMUGALI)
|
1821004000NRG24270320240931581
|
27/03/2024
|
Lahu Vishvanath Garole
|
1821004WL057211
|
Lahu Vishvanath Garole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032301
|
|
LAHU VISHVANATH GAROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
NILANGA
|
MH-21-004-044-001/434
(TADMUGALI)
|
1821004000NRG24270320240931579
|
27/03/2024
|
Lahu Vishvanath Garole
|
1821004WL057211
|
Lahu Vishvanath Garole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032300
|
|
LAHU VISHVANATH GAROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
NILANGA
|
MH-21-004-044-001/434
(TADMUGALI)
|
1821004000NRG24270320240931580
|
27/03/2024
|
MAHESH LAHU GAROLHE
|
1821004WL057211
|
MAHESH LAHU GAROLHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032303
|
|
GAROLE MAHESH LAVHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
NILANGA
|
MH-21-004-044-001/434
(TADMUGALI)
|
1821004000NRG24270320240931582
|
27/03/2024
|
MAHESH LAHU GAROLHE
|
1821004WL057211
|
MAHESH LAHU GAROLHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032302
|
|
GAROLE MAHESH LAVHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
NILANGA
|
MH-21-004-053-001/130
(SHELAGI)
|
1821004000NRG24270320240931651
|
27/03/2024
|
rode dyaneshwar govind
|
1821004WL057215
|
rode dyaneshwar govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030118
|
|
Mr. DNYANESHWAR GOVIND RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NILANGA
|
MH-21-004-053-001/142
(SHELAGI)
|
1821004000NRG24270320240931655
|
27/03/2024
|
vittal nivrutti biradar
|
1821004WL057215
|
vittal nivrutti biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030475
|
|
Mr. VITTHAL NIVRUTTI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
NILANGA
|
MH-21-004-053-001/145
(SHELAGI)
|
1821004000NRG24270320240931656
|
27/03/2024
|
DATTA NIVRATTI BIRADAR
|
1821004WL057215
|
DATTA NIVRATTI BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032410
|
|
MR DATTA NIVRUTTI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NILANGA
|
MH-21-004-053-001/256
(SHELAGI)
|
1821004000NRG24270320240931667
|
27/03/2024
|
Padminbai Ramesh Biradar
|
1821004WL057215
|
Padminbai Ramesh Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032413
|
|
BIRADAR PADMINBAI RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
NILANGA
|
MH-21-004-072-001/82
(TAMBARWADI)
|
1821004000NRG24270320240931375
|
27/03/2024
|
Ram Subhash Sagar
|
1821004WL057199
|
Ram Subhash Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032359
|
|
RAM SUBHASH SGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
NILANGA
|
MH-21-004-087-001/163
(VALASANGAVI)
|
1821004000NRG24270320240931317
|
27/03/2024
|
BHAGVAN DHONDIRAM BIRADAR
|
1821004WL057197
|
BHAGVAN DHONDIRAM BIRADAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030328
|
|
Mr. BHAGWAN DHONDIRAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
NILANGA
|
MH-21-004-087-001/164
(VALASANGAVI)
|
1821004000NRG24270320240931318
|
27/03/2024
|
Lalgir Suratgir Giri
|
1821004WL057197
|
Lalgir Suratgir Giri
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030307
|
|
LALGIR SURATGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NILANGA
|
MH-21-004-087-001/177
(VALASANGAVI)
|
1821004000NRG24270320240931321
|
27/03/2024
|
Shantabai Ganesh Gavalgadade
|
1821004WL057197
|
Shantabai Ganesh Gavalgadade
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030303
|
|
SHANTABAI GANESH GADDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
NILANGA
|
MH-21-004-087-001/22
(VALASANGAVI)
|
1821004000NRG24270320240931323
|
27/03/2024
|
BIRAJDAR GOVIND KISHAN
|
1821004WL057197
|
BIRAJDAR GOVIND KISHAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030326
|
|
Mr. GOVIND KISHAN BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
NILANGA
|
MH-21-004-087-001/78
(VALASANGAVI)
|
1821004000NRG24270320240931325
|
27/03/2024
|
Giri Ashok Suratgiri
|
1821004WL057197
|
Giri Ashok Suratgiri
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030394
|
|
ASHOK SURATGIR GIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
NILANGA
|
MH-21-004-091-001/193
(BASPUR)
|
1821004000NRG24270320240931953
|
27/03/2024
|
Arun Babruwan Biradar
|
1821004WL057249
|
Arun Babruwan Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030488
|
|
ARUN BABRUWAN BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NILANGA
|
MH-21-004-091-001/197
(BASPUR)
|
1821004000NRG24270320240931954
|
27/03/2024
|
Aanarao Hanmantrao Malishe
|
1821004WL057249
|
Aanarao Hanmantrao Malishe
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032292
|
|
ANNARAO HANMANTRAO MALLISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
NILANGA
|
MH-21-004-091-001/197
(BASPUR)
|
1821004000NRG24270320240931955
|
27/03/2024
|
Bhamabai Aanarao Malishe
|
1821004WL057249
|
Bhamabai Aanarao Malishe
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032293
|
|
MS BHAMABAI ANNARAO MALISHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NILANGA
|
MH-21-004-091-001/252
(BASPUR)
|
1821004000NRG24270320240931957
|
27/03/2024
|
Rameshwaer Bhibhishan Ksirsagar
|
1821004WL057249
|
Rameshwaer Bhibhishan Ksirsagar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032356
|
|
RAMESHWAR BIBHISHAN KSIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NILANGA
|
MH-21-004-091-001/53
(BASPUR)
|
1821004000NRG24270320240931959
|
27/03/2024
|
Kantabai Mohanrao Chavhan
|
1821004WL057249
|
Kantabai Mohanrao Chavhan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032372
|
|
CHAVAN KANTABAI MOHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
NILANGA
|
MH-21-004-091-001/54
(BASPUR)
|
1821004000NRG24270320240931960
|
27/03/2024
|
Sandhya Gangadhar Chavhan
|
1821004WL057249
|
Sandhya Gangadhar Chavhan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032357
|
|
SANDHYA GANGADHAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NILANGA
|
MH-21-004-091-001/92
(BASPUR)
|
1821004000NRG24270320240931967
|
27/03/2024
|
Kamlakar Ravsaheb Biradar
|
1821004WL057249
|
Kamlakar Ravsaheb Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032291
|
|
MR KAMALAKAR RAOSAHEB BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NILANGA
|
MH-21-004-097-001/308
(WADI SHEDOL)
|
1821004000NRG24270320240931300
|
27/03/2024
|
MADHAV BABURAO SUGAVE
|
1821004WL057195
|
MADHAV BABURAO SUGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030292
|
|
Mr. SUGAVE MADHAV BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
NILANGA
|
MH-21-004-097-001/309
(WADI SHEDOL)
|
1821004000NRG24270320240931311
|
27/03/2024
|
Sailani Basha Shaikh
|
1821004WL057196
|
Sailani Basha Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030505
|
|
Mr. SHAIKH SAILANI BASHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
NILANGA
|
MH-21-004-100-001/127
(VANJARWADA)
|
1821004000NRG24270320240931286
|
27/03/2024
|
RAJU PANDURAG BORSURE
|
1821004WL057194
|
RAJU PANDURAG BORSURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030389
|
|
MR RAJENDRA PANDURANG BORSURE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NILANGA
|
MH-21-004-100-001/127
(VANJARWADA)
|
1821004000NRG24270320240931287
|
27/03/2024
|
SHAKUNTALA RAJU BORSURE
|
1821004WL057194
|
SHAKUNTALA RAJU BORSURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030333
|
|
SHAKUNTALA RAJU BORASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NILANGA
|
MH-21-004-100-001/129
(VANJARWADA)
|
1821004000NRG24270320240931288
|
27/03/2024
|
NANDKUAMR SHAJIRAO HANGARGE
|
1821004WL057194
|
NANDKUAMR SHAJIRAO HANGARGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030388
|
|
NANDKUMAR SHAHAJIRAO HANGARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NILANGA
|
MH-21-004-100-001/129
(VANJARWADA)
|
1821004000NRG24270320240931289
|
27/03/2024
|
RAJSHRI NANDKUMAR HANGARGE
|
1821004WL057194
|
RAJSHRI NANDKUMAR HANGARGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030334
|
|
RAJASHRI NANDKUMAR HANGARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NILANGA
|
MH-21-004-100-001/165
(VANJARWADA)
|
1821004000NRG24270320240931291
|
27/03/2024
|
Nemaji Sidhram Jadhav
|
1821004WL057194
|
Nemaji Sidhram Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030329
|
|
NEMAJI SIDRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NILANGA
|
MH-21-004-100-001/94
(VANJARWADA)
|
1821004000NRG24270320240931295
|
27/03/2024
|
Madhukar Nivrutti Jadhav
|
1821004WL057194
|
Madhukar Nivrutti Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030327
|
|
MR MADHUKAR NIVRATIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
NILANGA
|
MH-21-004-105-001/122
(HANCHANAL)
|
1821004000NRG24270320240932058
|
27/03/2024
|
pravin balaji biradar
|
1821004WL057256
|
pravin balaji biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030309
|
|
PRAVIN BALAJI BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NILANGA
|
MH-21-004-105-001/16
(HANCHANAL)
|
1821004000NRG24270320240932060
|
27/03/2024
|
bagvan chander ganpale
|
1821004WL057256
|
bagvan chander ganpale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030310
|
|
Mr. BAGWAN CHANDAR GAMPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
NILANGA
|
MH-21-004-105-001/39
(HANCHANAL)
|
1821004000NRG24270320240932061
|
27/03/2024
|
rajkumar hanmant biraadar
|
1821004WL057256
|
rajkumar hanmant biraadar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030305
|
|
Mr. RAJKUMAR HANMANT BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NILANGA
|
MH-21-004-105-001/41
(HANCHANAL)
|
1821004000NRG24270320240932062
|
27/03/2024
|
biradar shivanand babruwan
|
1821004WL057256
|
biradar shivanand babruwan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030395
|
|
Mr. SHIVANAND BABRUWAN BIRAGDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NILANGA
|
MH-21-004-105-001/49
(HANCHANAL)
|
1821004000NRG24270320240932066
|
27/03/2024
|
BIRADAR GUNAVANT GANAPATI
|
1821004WL057256
|
BIRADAR GUNAVANT GANAPATI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030308
|
|
GUNWANT GANAPATI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
NILANGA
|
MH-21-004-105-001/67
(HANCHANAL)
|
1821004000NRG24270320240932070
|
27/03/2024
|
sunita dayanand biradar
|
1821004WL057256
|
sunita dayanand biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030311
|
|
SUNITA DAYARAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
NILANGA
|
MH-21-004-105-001/8
(HANCHANAL)
|
1821004000NRG24270320240932075
|
27/03/2024
|
danaji bandu ganpale
|
1821004WL057256
|
danaji bandu ganpale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030306
|
|
MR DHANAJI BANDU GAMPLE
|
STATE BANK OF INDIA(508548)
|
|
181
|
NILANGA
|
MH-21-008-038-001/33
(DANGEWADI)
|
1821008000NRG24270320240932052
|
27/03/2024
|
Shivraj Dnyanoba Mule
|
1821008WL057255
|
Shivraj Dnyanoba Mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030487
|
|
MR SHIVARAJ DNYANOBA MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295932
|
295932
|
|
|
|
|
|
|
|
|
182
|
NILANGA
|
MH-21-004-042-001/107
(SINDHKHED)
|
1821004000NRG24270320240931543
|
27/03/2024
|
shaikh S U
|
1821004WL057210
|
shaikh S U
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243032297
|
|
MRS SHAMINABI USAMAN SHEKHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NILANGA
|
MH-21-004-042-001/107
(SINDHKHED)
|
1821004000NRG24270320240931544
|
27/03/2024
|
usman y s
|
1821004WL057210
|
usman y s
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243032294
|
|
MR USAMAN YUSUF SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
184
|
NILANGA
|
MH-21-004-042-001/123
(SINDHKHED)
|
1821004000NRG24270320240931545
|
27/03/2024
|
amin yashin shikh
|
1821004WL057210
|
amin yashin shikh
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030501
|
|
MR AAMIN YASIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NILANGA
|
MH-21-004-042-001/243
(SINDHKHED)
|
1821004000NRG24270320240931552
|
27/03/2024
|
shaikh irfana daoud
|
1821004WL057210
|
shaikh irfana daoud
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243032299
|
|
Mrs. RAHEMAT MAHILA BACHAT GAT LECTURAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
NILANGA
|
MH-21-004-042-001/291
(SINDHKHED)
|
1821004000NRG24270320240931509
|
27/03/2024
|
Savita Umesh Kalkote
|
1821004WL057207
|
Savita Umesh Kalkote
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030417
|
|
SAVITA UMESH KALKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NILANGA
|
MH-21-004-042-001/402
(SINDHKHED)
|
1821004000NRG24270320240931532
|
27/03/2024
|
SANTOSH RAGHNATH PANCHAL
|
1821004WL057209
|
SANTOSH RAGHNATH PANCHAL
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032399
|
|
MR SANTOSH RAGUNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
NILANGA
|
MH-21-004-042-001/44
(SINDHKHED)
|
1821004000NRG24270320240931524
|
27/03/2024
|
savitri
|
1821004WL057208
|
savitri
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030498
|
|
MS SAVITRA VENKAT AMBILPURE
|
STATE BANK OF INDIA(508548)
|
|
189
|
NILANGA
|
MH-21-004-042-001/49
(SINDHKHED)
|
1821004000NRG24270320240931535
|
27/03/2024
|
ambilpure l r
|
1821004WL057209
|
ambilpure l r
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032417
|
|
MR LAXMAN RANGRAO AMBILAPURE
|
STATE BANK OF INDIA(508548)
|
|
190
|
NILANGA
|
MH-21-004-042-001/76
(SINDHKHED)
|
1821004000NRG24270320240931559
|
27/03/2024
|
shaikh A E
|
1821004WL057210
|
shaikh A E
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030480
|
|
MRS ALIMUNABI EKABAL SHEKHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NILANGA
|
MH-21-004-042-001/93
(SINDHKHED)
|
1821004000NRG24270320240931560
|
27/03/2024
|
shaikh R Y
|
1821004WL057210
|
shaikh R Y
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030504
|
|
MR RAJJAK YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NILANGA
|
MH-21-004-044-001/185
(TADMUGALI)
|
1821004000NRG24270320240931561
|
27/03/2024
|
Ramkishan Narsing Mitkale
|
1821004WL057211
|
Ramkishan Narsing Mitkale
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030371
|
|
Mr. RAMKISHAN NARSING MITKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
NILANGA
|
MH-21-004-044-001/185
(TADMUGALI)
|
1821004000NRG24270320240931562
|
27/03/2024
|
Ramkishan Narsing Mitkale
|
1821004WL057211
|
Ramkishan Narsing Mitkale
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030372
|
|
Mr. RAMKISHAN NARSING MITKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
NILANGA
|
MH-21-004-072-001/92
(TAMBARWADI)
|
1821004000NRG24270320240931381
|
27/03/2024
|
Anant Namdev Sagar
|
1821004WL057199
|
Anant Namdev Sagar
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030381
|
|
ANANT NAMADEV MANDUMLE SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
NILANGA
|
MH-21-004-087-001/177
(VALASANGAVI)
|
1821004000NRG24270320240931322
|
27/03/2024
|
Dipak Ganesh Gavalgadade
|
1821004WL057197
|
Dipak Ganesh Gavalgadade
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030353
|
|
MR DIPAK GANESH GAVALGADADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
NILANGA
|
MH-21-004-097-001/277
(WADI SHEDOL)
|
1821004000NRG24270320240931310
|
27/03/2024
|
Hasinabi Jabbar Shaikh
|
1821004WL057196
|
Hasinabi Jabbar Shaikh
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030354
|
|
Mrs. SHAIKH HASINABI JABBAR GAFFAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
NILANGA
|
MH-21-004-097-001/309
(WADI SHEDOL)
|
1821004000NRG24270320240931312
|
27/03/2024
|
Afrinbi Sailani Shaikh
|
1821004WL057196
|
Afrinbi Sailani Shaikh
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030366
|
|
MISS AFREENBI SAILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NILANGA
|
MH-21-004-097-001/745
(WADI SHEDOL)
|
1821004000NRG24270320240931304
|
27/03/2024
|
BANDU GNYANOBA CHILBILE
|
1821004WL057195
|
BANDU GNYANOBA CHILBILE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030369
|
|
MR BANDU GNYANOBA CHILBILE
|
STATE BANK OF INDIA(508548)
|
|
199
|
NILANGA
|
MH-21-004-100-001/105
(VANJARWADA)
|
1821004000NRG24270320240931284
|
27/03/2024
|
KIRAN VIJAYKUMAR JADHAV
|
1821004WL057194
|
KIRAN VIJAYKUMAR JADHAV
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030409
|
|
MR KIRAN VIJAYKUMAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
200
|
NILANGA
|
MH-21-004-038-001/362
(SHIWANI(KO))
|
1821004000NRG24270320240931630
|
27/03/2024
|
RANJANA DASHRATH BANDE
|
1821004WL057213
|
RANJANA DASHRATH BANDE
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030349
|
|
PREMNATH BALAJI KARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NILANGA
|
MH-21-004-038-001/362
(SHIWANI(KO))
|
1821004000NRG24270320240931631
|
27/03/2024
|
RANJANA DASHRATH BANDE
|
1821004WL057213
|
RANJANA DASHRATH BANDE
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030350
|
|
RANJANA PREMNATH KARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
202
|
NILANGA
|
MH-21-004-073-001/252
(KALANDI)
|
1821004000NRG24270320240932114
|
27/03/2024
|
sangita tanaji suravase
|
1821004WL057260
|
sangita tanaji suravase
|
00415
|
SBIN0007155
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030357
|
|
MRS SANGITA TANAJI SURVASE
|
STATE BANK OF INDIA(508548)
|
|
203
|
NILANGA
|
MH-21-004-073-001/29
(KALANDI)
|
1821004000NRG24270320240932115
|
27/03/2024
|
janabai hanmant suryawanshi
|
1821004WL057260
|
janabai hanmant suryawanshi
|
00415
|
SBIN0007155
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030384
|
|
MRS JANABAI HANMANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NILANGA
|
MH-21-004-073-001/301
(KALANDI)
|
1821004000NRG24270320240932116
|
27/03/2024
|
JYOTI PANDURANG SURYAWANSHI
|
1821004WL057260
|
JYOTI PANDURANG SURYAWANSHI
|
00415
|
SBIN0007155
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030351
|
|
MRS JYOTI PANDURANG SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NILANGA
|
MH-21-004-091-001/114
(BASPUR)
|
1821004000NRG24270320240931949
|
27/03/2024
|
Vardhawan Vibhishan Patil
|
1821004WL057249
|
Vardhawan Vibhishan Patil
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030385
|
|
Mrs. PATILKHIRSAGAR VRANDAVAN BHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
NILANGA
|
MH-21-004-091-001/120
(BASPUR)
|
1821004000NRG24270320240931950
|
27/03/2024
|
Vivekanadh Babruwan Biradar
|
1821004WL057249
|
Vivekanadh Babruwan Biradar
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030341
|
|
VIVEKANAND BABRUVAN BIRADAR
|
HDFC BANK LTD(607152)
|
|
207
|
NILANGA
|
MH-21-004-091-001/134
(BASPUR)
|
1821004000NRG24270320240931951
|
27/03/2024
|
ratan arjun suryvanshi
|
1821004WL057249
|
ratan arjun suryvanshi
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030359
|
|
MR RATAN ARJUN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NILANGA
|
MH-21-004-091-001/148
(BASPUR)
|
1821004000NRG24270320240931952
|
27/03/2024
|
Madhav Laxman Kamble
|
1821004WL057249
|
Madhav Laxman Kamble
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030386
|
|
MADHAV LAXMAN KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
NILANGA
|
MH-21-004-091-001/238
(BASPUR)
|
1821004000NRG24270320240931956
|
27/03/2024
|
Mithun Ganpati Kumthe
|
1821004WL057249
|
Mithun Ganpati Kumthe
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030362
|
|
MR MITHUN GANPATI KUMTHE
|
STATE BANK OF INDIA(508548)
|
|
210
|
NILANGA
|
MH-21-004-091-001/5
(BASPUR)
|
1821004000NRG24270320240931958
|
27/03/2024
|
PADMIN SANDIPAN KUMTHE
|
1821004WL057249
|
PADMIN SANDIPAN KUMTHE
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030361
|
|
MRS PADMINBAI SANDIPAN KUMATE
|
STATE BANK OF INDIA(508548)
|
|
211
|
NILANGA
|
MH-21-004-091-001/55
(BASPUR)
|
1821004000NRG24270320240931961
|
27/03/2024
|
Chavhan Vijaykumar Wamanrao
|
1821004WL057249
|
Chavhan Vijaykumar Wamanrao
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030358
|
|
Mr. CHAVHAN VIJAYKUMAR VAMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
NILANGA
|
MH-21-004-091-001/56
(BASPUR)
|
1821004000NRG24270320240931962
|
27/03/2024
|
Chavhan Balaji Wamanrao
|
1821004WL057249
|
Chavhan Balaji Wamanrao
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030345
|
|
BALAJI VAMANARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NILANGA
|
MH-21-004-091-001/56
(BASPUR)
|
1821004000NRG24270320240931963
|
27/03/2024
|
Chavhan Saroja Balaji
|
1821004WL057249
|
Chavhan Saroja Balaji
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030355
|
|
SAROJA BALAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NILANGA
|
MH-21-004-091-001/79
(BASPUR)
|
1821004000NRG24270320240931965
|
27/03/2024
|
Indumati Parmesher Kshirsagar
|
1821004WL057249
|
Indumati Parmesher Kshirsagar
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030373
|
|
KSHIRSAGAR INDUMATI PARMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NILANGA
|
MH-21-004-091-001/79
(BASPUR)
|
1821004000NRG24270320240931964
|
27/03/2024
|
Parmeshwer Vibhishan Kshirsager
|
1821004WL057249
|
Parmeshwer Vibhishan Kshirsager
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030342
|
|
MR PARMESHWAR BIBISA KRISAGAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NILANGA
|
MH-21-004-091-001/8
(BASPUR)
|
1821004000NRG24270320240931966
|
27/03/2024
|
Kumthe Ganpati Nivrutti
|
1821004WL057249
|
Kumthe Ganpati Nivrutti
|
00415
|
SBIN0007155
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030347
|
|
GANPATI NIVRUTI KUMTHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
217
|
NILANGA
|
MH-21-008-038-001/13
(DANGEWADI)
|
1821008000NRG24270320240932039
|
27/03/2024
|
DANGE MALLINATH DIGAMBAR
|
1821008WL057255
|
DANGE MALLINATH DIGAMBAR
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030387
|
|
MR MALLINATH DIGAMBER DANGE
|
STATE BANK OF INDIA(508548)
|
|
218
|
NILANGA
|
MH-21-008-038-001/273
(DANGEWADI)
|
1821008000NRG24270320240932040
|
27/03/2024
|
GANESH SHESHERAO PATIL
|
1821008WL057255
|
GANESH SHESHERAO PATIL
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030352
|
|
Mr. DANGE PATIL GANESH SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
NILANGA
|
MH-21-008-038-001/273
(DANGEWADI)
|
1821008000NRG24270320240932041
|
27/03/2024
|
SANJIVANI GANESH DANGE
|
1821008WL057255
|
SANJIVANI GANESH DANGE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030367
|
|
MS SANJIVINI GANESH DANGEPATIL
|
STATE BANK OF INDIA(508548)
|
|
220
|
NILANGA
|
MH-21-008-038-001/274
(DANGEWADI)
|
1821008000NRG24270320240932043
|
27/03/2024
|
AASHABAI YOGESH DANGE
|
1821008WL057255
|
AASHABAI YOGESH DANGE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030356
|
|
MISS ASHA YOGESH DANGE
|
STATE BANK OF INDIA(508548)
|
|
221
|
NILANGA
|
MH-21-008-038-001/274
(DANGEWADI)
|
1821008000NRG24270320240932042
|
27/03/2024
|
YOGESH SURYAKANT DANGE
|
1821008WL057255
|
YOGESH SURYAKANT DANGE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030346
|
|
MR YOGESH SURYAKANT DANGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
NILANGA
|
MH-21-008-038-001/275
(DANGEWADI)
|
1821008000NRG24270320240932045
|
27/03/2024
|
JYOTI SANTOSH DANGE
|
1821008WL057255
|
JYOTI SANTOSH DANGE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030379
|
|
Mrs. DANGE JYOTI SANTOSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
223
|
NILANGA
|
MH-21-008-038-001/275
(DANGEWADI)
|
1821008000NRG24270320240932044
|
27/03/2024
|
SANTOSH VYANKATRAO DANGE
|
1821008WL057255
|
SANTOSH VYANKATRAO DANGE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030368
|
|
MR SANTOSH VENKATRAO DANGE PATIL
|
STATE BANK OF INDIA(508548)
|
|
224
|
NILANGA
|
MH-21-008-038-001/276
(DANGEWADI)
|
1821008000NRG24270320240932046
|
27/03/2024
|
AASHABAI SUBHASH DANGE
|
1821008WL057255
|
AASHABAI SUBHASH DANGE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030380
|
|
MS ASHABAI SUBHASH DANGE
|
STATE BANK OF INDIA(508548)
|
|
225
|
NILANGA
|
MH-21-008-038-001/276
(DANGEWADI)
|
1821008000NRG24270320240932047
|
27/03/2024
|
SANDIP SUBHASH DANGE
|
1821008WL057255
|
SANDIP SUBHASH DANGE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030370
|
|
DANGE SANDIP SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
226
|
NILANGA
|
MH-21-008-038-001/278
(DANGEWADI)
|
1821008000NRG24270320240932048
|
27/03/2024
|
MANGAL RAJKUMAR DANGE
|
1821008WL057255
|
MANGAL RAJKUMAR DANGE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030364
|
|
MRS MANGAL RAJKUMAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
227
|
NILANGA
|
MH-21-008-038-001/278
(DANGEWADI)
|
1821008000NRG24270320240932049
|
27/03/2024
|
RAMESHWER BABU DANGE
|
1821008WL057255
|
RAMESHWER BABU DANGE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030348
|
|
MR RAMESHWAR BABU DANGE
|
STATE BANK OF INDIA(508548)
|
|
228
|
NILANGA
|
MH-21-008-038-001/289
(DANGEWADI)
|
1821008000NRG24270320240932051
|
27/03/2024
|
RAJSHRI SHANKAR DANGE
|
1821008WL057255
|
RAJSHRI SHANKAR DANGE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030363
|
|
MRS RAJESHRI SHANKAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
229
|
NILANGA
|
MH-21-008-038-001/289
(DANGEWADI)
|
1821008000NRG24270320240932050
|
27/03/2024
|
SHANKAR GUNVANT DANGE
|
1821008WL057255
|
SHANKAR GUNVANT DANGE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030360
|
|
MR SHANKAR GUNWANT DANGE
|
STATE BANK OF INDIA(508548)
|
|
230
|
NILANGA
|
MH-21-008-038-001/33
(DANGEWADI)
|
1821008000NRG24270320240932053
|
27/03/2024
|
BHAMA SHIVRAJ MULE
|
1821008WL057255
|
BHAMA SHIVRAJ MULE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030365
|
|
MISS BHAMABAI SHIVARAJ MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
231
|
NILANGA
|
MH-21-004-016-001/127
(TAGARKHEDA)
|
1821004000NRG24270320240931410
|
27/03/2024
|
Gobade Ram Vithoba
|
1821004WL057202
|
Gobade Ram Vithoba
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032387
|
|
MR RAM VITHOBA GOBADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
NILANGA
|
MH-21-004-042-001/132
(SINDHKHED)
|
1821004000NRG24270320240931503
|
27/03/2024
|
Baburao Kashinath Barhanpure
|
1821004WL057207
|
Baburao Kashinath Barhanpure
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032254
|
|
MR BABURAO KASHINATH BARHANPURE
|
STATE BANK OF INDIA(508548)
|
|
233
|
NILANGA
|
MH-21-004-042-001/140
(SINDHKHED)
|
1821004000NRG24270320240931516
|
27/03/2024
|
udhay vithoba barhanpure
|
1821004WL057208
|
udhay vithoba barhanpure
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030472
|
|
MR UDDHV VITOBA BHRANPURE
|
STATE BANK OF INDIA(508548)
|
|
234
|
NILANGA
|
MH-21-004-042-001/154
(SINDHKHED)
|
1821004000NRG24270320240931547
|
27/03/2024
|
Rahelabi Sardar Mujavar
|
1821004WL057210
|
Rahelabi Sardar Mujavar
|
00415
|
SBIN0020045
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243032296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
NILANGA
|
MH-21-004-042-001/154
(SINDHKHED)
|
1821004000NRG24270320240931546
|
27/03/2024
|
SARDAR DASTAGIR MUJAWAR
|
1821004WL057210
|
SARDAR DASTAGIR MUJAWAR
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243032295
|
|
MR SARDAR DASTAGIR MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
NILANGA
|
MH-21-004-042-001/172
(SINDHKHED)
|
1821004000NRG24270320240931530
|
27/03/2024
|
somnath maroti jadhav
|
1821004WL057209
|
somnath maroti jadhav
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032276
|
|
MR SOMNATH MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
NILANGA
|
MH-21-004-042-001/182
(SINDHKHED)
|
1821004000NRG24270320240931491
|
27/03/2024
|
zombarbai
|
1821004WL057206
|
zombarbai
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032418
|
|
ZUMBARBAI ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
NILANGA
|
MH-21-004-042-001/187
(SINDHKHED)
|
1821004000NRG24270320240931551
|
27/03/2024
|
SALIMA SIKANDAR SHAIKH
|
1821004WL057210
|
SALIMA SIKANDAR SHAIKH
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243032298
|
|
SHEKH SALIMA KASIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
239
|
NILANGA
|
MH-21-004-042-001/243
(SINDHKHED)
|
1821004000NRG24270320240931553
|
27/03/2024
|
shaikh amir mansoor
|
1821004WL057210
|
shaikh amir mansoor
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030482
|
|
MR AMIR MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
240
|
NILANGA
|
MH-21-004-042-001/257
(SINDHKHED)
|
1821004000NRG24270320240931507
|
27/03/2024
|
Ajay Ranjit Barhanpure
|
1821004WL057207
|
Ajay Ranjit Barhanpure
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032257
|
|
AJAY RANJIT BARHANPURE
|
UNION BANK OF INDIA(508500)
|
|
241
|
NILANGA
|
MH-21-004-042-001/274
(SINDHKHED)
|
1821004000NRG24270320240931508
|
27/03/2024
|
shreemant jadhav udaybhan
|
1821004WL057207
|
shreemant jadhav udaybhan
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032253
|
|
UDAYBHAN SHRIMANT JADHAV
|
ICICI BANK LTD(508534)
|
|
242
|
NILANGA
|
MH-21-004-042-001/363
(SINDHKHED)
|
1821004000NRG24270320240931500
|
27/03/2024
|
LATABAI LAXAMN JADHAV
|
1821004WL057206
|
LATABAI LAXAMN JADHAV
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032416
|
|
MRS LATA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
NILANGA
|
MH-21-004-042-001/363
(SINDHKHED)
|
1821004000NRG24270320240931499
|
27/03/2024
|
LAXIMAN NIVARTI JADHAV
|
1821004WL057206
|
LAXIMAN NIVARTI JADHAV
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032255
|
|
MR LAXIMAN NIRWATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
NILANGA
|
MH-21-004-042-001/411
(SINDHKHED)
|
1821004000NRG24270320240931533
|
27/03/2024
|
ishwar lakshman Ambilpure
|
1821004WL057209
|
ishwar lakshman Ambilpure
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032402
|
|
ISHWAR LAXMAN ABILAPURE
|
ICICI BANK LTD(508534)
|
|
245
|
NILANGA
|
MH-21-004-042-001/430-A
(SINDHKHED)
|
1821004000NRG24270320240931523
|
27/03/2024
|
DNYANESHWAR MARUTI BARHANPURE
|
1821004WL057208
|
DNYANESHWAR MARUTI BARHANPURE
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032274
|
|
MR DNYANESHWAR MARUTI BARHANPURE
|
STATE BANK OF INDIA(508548)
|
|
246
|
NILANGA
|
MH-21-004-042-001/462
(SINDHKHED)
|
1821004000NRG24270320240931511
|
27/03/2024
|
Jayram Balaji Brahanpure
|
1821004WL057207
|
Jayram Balaji Brahanpure
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030375
|
|
Mr. BARHANPURE JAYRAM BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
247
|
NILANGA
|
MH-21-004-042-001/479
(SINDHKHED)
|
1821004000NRG24270320240931525
|
27/03/2024
|
Chandar Rama Kakade
|
1821004WL057208
|
Chandar Rama Kakade
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032362
|
|
MR CHANDAR RAMA KAKDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
NILANGA
|
MH-21-004-042-001/480
(SINDHKHED)
|
1821004000NRG24270320240931527
|
27/03/2024
|
Latabai Laxaman Kakade
|
1821004WL057208
|
Latabai Laxaman Kakade
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032400
|
|
MS LATABAI LAXAMAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
NILANGA
|
MH-21-004-042-001/480
(SINDHKHED)
|
1821004000NRG24270320240931526
|
27/03/2024
|
Laxman Chandar Kakade
|
1821004WL057208
|
Laxman Chandar Kakade
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032401
|
|
MR LAXMAN CHANDAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
NILANGA
|
MH-21-004-042-001/503
(SINDHKHED)
|
1821004000NRG24270320240931528
|
27/03/2024
|
Anil Shivling Mule
|
1821004WL057208
|
Anil Shivling Mule
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032361
|
|
ANIL SHIVLINGPPA MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
251
|
NILANGA
|
MH-21-004-042-001/505
(SINDHKHED)
|
1821004000NRG24270320240931529
|
27/03/2024
|
Ranjit Govind Jadhav
|
1821004WL057208
|
Ranjit Govind Jadhav
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032360
|
|
MR RANJIT GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
NILANGA
|
MH-21-004-042-001/533
(SINDHKHED)
|
1821004000NRG24270320240931513
|
27/03/2024
|
Baliram Balaji Barhanapure
|
1821004WL057207
|
Baliram Balaji Barhanapure
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032256
|
|
MR BALIRAM BALAJI BHARNPURE
|
STATE BANK OF INDIA(508548)
|
|
253
|
NILANGA
|
MH-21-004-042-001/555
(SINDHKHED)
|
1821004000NRG24270320240931557
|
27/03/2024
|
GAYABAI SOPAN WAGHMARE
|
1821004WL057210
|
GAYABAI SOPAN WAGHMARE
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030374
|
|
MRS GAYABAI SOPAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
NILANGA
|
MH-21-004-042-001/564
(SINDHKHED)
|
1821004000NRG24270320240931538
|
27/03/2024
|
Balaji Baburao Shedule
|
1821004WL057209
|
Balaji Baburao Shedule
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032260
|
|
MR BALAJI BABURAO SHEDOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
255
|
NILANGA
|
MH-21-004-053-001/256
(SHELAGI)
|
1821004000NRG24270320240931666
|
27/03/2024
|
Ramesh Wamanrao Biradar
|
1821004WL057215
|
Ramesh Wamanrao Biradar
|
00415
|
SBIN0020240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030143
|
|
RAMESH WAMAN BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
256
|
NILANGA
|
MH-21-004-005-001/122
(SAVARI)
|
1821004000NRG24270320240931698
|
27/03/2024
|
Manohar Yadav Kasbe
|
1821004WL057222
|
Manohar Yadav Kasbe
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030144
|
|
MR MANOJ YADAV KASBE
|
STATE BANK OF INDIA(508548)
|
|
257
|
NILANGA
|
MH-21-004-005-001/247
(SAVARI)
|
1821004000NRG24270320240931700
|
27/03/2024
|
Mukta Manoher Sagare
|
1821004WL057222
|
Mukta Manoher Sagare
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243032259
|
|
MRS MUKTABAI MANOHAR SAGARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
NILANGA
|
MH-21-004-005-001/247
(SAVARI)
|
1821004000NRG24270320240931699
|
27/03/2024
|
sagre m r
|
1821004WL057222
|
sagre m r
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243032354
|
|
MR MANOHAR RAMRAO SAGARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
NILANGA
|
MH-21-004-005-001/26
(SAVARI)
|
1821004000NRG24270320240931707
|
27/03/2024
|
Sangita Ram Yekambe
|
1821004WL057224
|
Sangita Ram Yekambe
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243032334
|
|
SANGITA RAM EKAMBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
260
|
NILANGA
|
MH-21-004-005-001/550
(SAVARI)
|
1821004000NRG24270320240931701
|
27/03/2024
|
MUKTAJI MOHANRAO SAGARE
|
1821004WL057222
|
MUKTAJI MOHANRAO SAGARE
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030147
|
|
MUKTAJI MOHANRAO SAGARE
|
ICICI BANK LTD(508534)
|
|
261
|
NILANGA
|
MH-21-004-005-001/940
(SAVARI)
|
1821004000NRG24270320240931712
|
27/03/2024
|
HAMANT BABURAO JADHAV
|
1821004WL057224
|
HAMANT BABURAO JADHAV
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243032392
|
|
MR HANMANT BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
NILANGA
|
MH-21-004-005-001/940
(SAVARI)
|
1821004000NRG24270320240931713
|
27/03/2024
|
Koushalya Hanmant Jadhav
|
1821004WL057224
|
Koushalya Hanmant Jadhav
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030382
|
|
MS KAUSHALYA HANMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
263
|
NILANGA
|
MH-21-004-016-001/104
(TAGARKHEDA)
|
1821004000NRG24270320240931481
|
27/03/2024
|
Usha Bhim Suryawanshi
|
1821004WL057205
|
Usha Bhim Suryawanshi
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030145
|
|
Usha Bhim Suryawanshi
|
INDUSIND BANK(607189)
|
|
264
|
NILANGA
|
MH-21-004-016-001/128
(TAGARKHEDA)
|
1821004000NRG24270320240931412
|
27/03/2024
|
SURYAWANSHI SHILABAI VYANKAT
|
1821004WL057202
|
SURYAWANSHI SHILABAI VYANKAT
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030502
|
|
SHILABAI VYANKATRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NILANGA
|
MH-21-004-016-001/128
(TAGARKHEDA)
|
1821004000NRG24270320240931411
|
27/03/2024
|
Suryvanshi Gangaram Surywanshi
|
1821004WL057202
|
Suryvanshi Gangaram Surywanshi
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030503
|
|
MR VYANKAT GANGARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
NILANGA
|
MH-21-004-016-001/135
(TAGARKHEDA)
|
1821004000NRG24270320240931482
|
27/03/2024
|
SAWITA NAGESH SURYAWANSHI
|
1821004WL057205
|
SAWITA NAGESH SURYAWANSHI
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030148
|
|
MS SAWITA NAGESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
NILANGA
|
MH-21-004-016-001/171
(TAGARKHEDA)
|
1821004000NRG24270320240931468
|
27/03/2024
|
Husen Sattar Sayyed
|
1821004WL057204
|
Husen Sattar Sayyed
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030415
|
|
MR HUSEN SATTAAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
268
|
NILANGA
|
MH-21-004-016-001/171
(TAGARKHEDA)
|
1821004000NRG24270320240931469
|
27/03/2024
|
Rajiya Husen Sayyed
|
1821004WL057204
|
Rajiya Husen Sayyed
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030376
|
|
MS RAJIYA HUSEN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
NILANGA
|
MH-21-004-016-001/189
(TAGARKHEDA)
|
1821004000NRG24270320240931417
|
27/03/2024
|
Mahananda Bapurao Birajdar
|
1821004WL057202
|
Mahananda Bapurao Birajdar
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030383
|
|
PATIL BIRAJDAR MAHANANDA VIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
270
|
NILANGA
|
MH-21-004-016-001/189
(TAGARKHEDA)
|
1821004000NRG24270320240931416
|
27/03/2024
|
Prabhatkumar Vijaykumar Birajdar
|
1821004WL057202
|
Prabhatkumar Vijaykumar Birajdar
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030412
|
|
PRABHATKUMAR VIJAYKUMAR BIRAJDAR
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
271
|
NILANGA
|
MH-21-004-016-001/248
(TAGARKHEDA)
|
1821004000NRG24270320240931471
|
27/03/2024
|
Vaishnavi Miraj Biradar
|
1821004WL057204
|
Vaishnavi Miraj Biradar
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030419
|
|
Mr. Vaishnavi Dayanand Solunke
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
NILANGA
|
MH-21-004-016-001/260
(TAGARKHEDA)
|
1821004000NRG24270320240931421
|
27/03/2024
|
Mahananda Anand Patil
|
1821004WL057202
|
Mahananda Anand Patil
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032386
|
|
MRS MAHANANDA ANAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
273
|
NILANGA
|
MH-21-004-016-001/260
(TAGARKHEDA)
|
1821004000NRG24270320240931422
|
27/03/2024
|
Vynkat Pandit Patil
|
1821004WL057202
|
Vynkat Pandit Patil
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030151
|
|
MR VYANKAT PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
274
|
NILANGA
|
MH-21-004-016-001/299
(TAGARKHEDA)
|
1821004000NRG24270320240931424
|
27/03/2024
|
mustfa munwar aatar
|
1821004WL057202
|
mustfa munwar aatar
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032388
|
|
MR MUSTAFA MUNVAR ATTAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
NILANGA
|
MH-21-004-016-001/33
(TAGARKHEDA)
|
1821004000NRG24270320240931430
|
27/03/2024
|
Suryvanshi Digambar Rajaram
|
1821004WL057202
|
Suryvanshi Digambar Rajaram
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030499
|
|
MR DIGAMBAR RAJARAM SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
276
|
NILANGA
|
MH-21-004-016-001/33
(TAGARKHEDA)
|
1821004000NRG24270320240931431
|
27/03/2024
|
Suryvanshi Shalubai Digambar
|
1821004WL057202
|
Suryvanshi Shalubai Digambar
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030500
|
|
MRS SHALUBAI DIGAMBAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
NILANGA
|
MH-21-004-016-001/421
(TAGARKHEDA)
|
1821004000NRG24270320240931435
|
27/03/2024
|
birajdar sunil shivputar
|
1821004WL057202
|
birajdar sunil shivputar
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032384
|
|
MR SUNIL SHIVPUTRA BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NILANGA
|
MH-21-004-016-001/441
(TAGARKHEDA)
|
1821004000NRG24270320240931461
|
27/03/2024
|
SANTOSH PIRAJI HANEGAVE
|
1821004WL057203
|
SANTOSH PIRAJI HANEGAVE
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032355
|
|
SANTOSH PIRAJI HANEGAVE
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
279
|
NILANGA
|
MH-21-004-016-001/528
(TAGARKHEDA)
|
1821004000NRG24270320240931463
|
27/03/2024
|
Bhim Vamanrao Thete
|
1821004WL057203
|
Bhim Vamanrao Thete
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032280
|
|
Mr. THETE BHIM WAMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
280
|
NILANGA
|
MH-21-004-016-001/566
(TAGARKHEDA)
|
1821004000NRG24270320240931488
|
27/03/2024
|
Jyoti Pandurang Langde
|
1821004WL057205
|
Jyoti Pandurang Langde
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030149
|
|
Mr. JYOTI PANDURANG LANGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
281
|
NILANGA
|
MH-21-004-016-001/596
(TAGARKHEDA)
|
1821004000NRG24270320240931476
|
27/03/2024
|
Anil Sheshrao Dawargave
|
1821004WL057204
|
Anil Sheshrao Dawargave
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032340
|
|
ANIL SHESHERAO DAVARGAVE
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
282
|
NILANGA
|
MH-21-004-016-001/734
(TAGARKHEDA)
|
1821004000NRG24270320240931442
|
27/03/2024
|
Sachin Sidram Ragho
|
1821004WL057202
|
Sachin Sidram Ragho
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032389
|
|
MR SACHIN SIDRAM RAGHO
|
STATE BANK OF INDIA(508548)
|
|
283
|
NILANGA
|
MH-21-004-016-001/79
(TAGARKHEDA)
|
1821004000NRG24270320240931448
|
27/03/2024
|
suryawanshi sugriv sakharam
|
1821004WL057202
|
suryawanshi sugriv sakharam
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032385
|
|
SUGRIV SAKHARAM SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
284
|
NILANGA
|
MH-21-004-016-001/79
(TAGARKHEDA)
|
1821004000NRG24270320240931489
|
27/03/2024
|
Suryawanshi Vimal Sugriv
|
1821004WL057205
|
Suryawanshi Vimal Sugriv
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030146
|
|
MS VIMALBAI SUGRIV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
NILANGA
|
MH-21-004-016-001/791
(TAGARKHEDA)
|
1821004000NRG24270320240931449
|
27/03/2024
|
Atul Ashok Patil
|
1821004WL057202
|
Atul Ashok Patil
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030418
|
|
Mr. ATUL ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
NILANGA
|
MH-21-004-016-001/801
(TAGARKHEDA)
|
1821004000NRG24270320240931451
|
27/03/2024
|
Nirmala Vijaykumar Patil
|
1821004WL057202
|
Nirmala Vijaykumar Patil
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032391
|
|
MS NIRMALA VIJAYAKUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
287
|
NILANGA
|
MH-21-004-016-001/801
(TAGARKHEDA)
|
1821004000NRG24270320240931450
|
27/03/2024
|
Vijaykumar Shivaji Patil
|
1821004WL057202
|
Vijaykumar Shivaji Patil
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032390
|
|
PATIL MUDRIKABAI VIAJYKUMAR SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
288
|
NILANGA
|
MH-21-004-044-001/24
(TADMUGALI)
|
1821004000NRG24270320240931564
|
27/03/2024
|
Kumbhar Vandabai Gunwant
|
1821004WL057211
|
Kumbhar Vandabai Gunwant
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032308
|
|
MRS VANDANABAI GUNAVANT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
NILANGA
|
MH-21-004-044-001/24
(TADMUGALI)
|
1821004000NRG24270320240931566
|
27/03/2024
|
Kumbhar Vandabai Gunwant
|
1821004WL057211
|
Kumbhar Vandabai Gunwant
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032307
|
|
MRS VANDANABAI GUNAVANT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
NILANGA
|
MH-21-004-044-001/24
(TADMUGALI)
|
1821004000NRG24270320240931565
|
27/03/2024
|
kumbhr g a
|
1821004WL057211
|
kumbhr g a
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032309
|
|
MR GUNVANT ANAND KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
NILANGA
|
MH-21-004-044-001/24
(TADMUGALI)
|
1821004000NRG24270320240931563
|
27/03/2024
|
kumbhr g a
|
1821004WL057211
|
kumbhr g a
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032310
|
|
MR GUNVANT ANAND KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
NILANGA
|
MH-21-004-044-001/300
(TADMUGALI)
|
1821004000NRG24270320240931567
|
27/03/2024
|
Gunderao Bhim Garole
|
1821004WL057211
|
Gunderao Bhim Garole
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032367
|
|
GUNDERAO BHIM GAROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
293
|
NILANGA
|
MH-21-004-044-001/300
(TADMUGALI)
|
1821004000NRG24270320240931568
|
27/03/2024
|
Gunderao Bhim Garole
|
1821004WL057211
|
Gunderao Bhim Garole
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032366
|
|
GUNDERAO BHIM GAROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
294
|
NILANGA
|
MH-21-004-044-001/356
(TADMUGALI)
|
1821004000NRG24270320240931569
|
27/03/2024
|
Balaji Kashinath Mhetre
|
1821004WL057211
|
Balaji Kashinath Mhetre
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032305
|
|
MR BALAJI KASHINATH MHETRE
|
STATE BANK OF INDIA(508548)
|
|
295
|
NILANGA
|
MH-21-004-044-001/356
(TADMUGALI)
|
1821004000NRG24270320240931570
|
27/03/2024
|
Balaji Kashinath Mhetre
|
1821004WL057211
|
Balaji Kashinath Mhetre
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032306
|
|
MR BALAJI KASHINATH MHETRE
|
STATE BANK OF INDIA(508548)
|
|
296
|
NILANGA
|
MH-21-004-044-001/372
(TADMUGALI)
|
1821004000NRG24270320240931571
|
27/03/2024
|
Sakhubai Kondiba Mhetre
|
1821004WL057211
|
Sakhubai Kondiba Mhetre
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032313
|
|
MRS SAKHUBAI KONDIBA MHETRE
|
STATE BANK OF INDIA(508548)
|
|
297
|
NILANGA
|
MH-21-004-044-001/372
(TADMUGALI)
|
1821004000NRG24270320240931572
|
27/03/2024
|
Sakhubai Kondiba Mhetre
|
1821004WL057211
|
Sakhubai Kondiba Mhetre
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032314
|
|
MRS SAKHUBAI KONDIBA MHETRE
|
STATE BANK OF INDIA(508548)
|
|
298
|
NILANGA
|
MH-21-004-044-001/391
(TADMUGALI)
|
1821004000NRG24270320240931573
|
27/03/2024
|
Dinkar Raosaheb Garole
|
1821004WL057211
|
Dinkar Raosaheb Garole
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032263
|
|
MR DINKAR RAOSAHAB GAROLE
|
STATE BANK OF INDIA(508548)
|
|
299
|
NILANGA
|
MH-21-004-044-001/391
(TADMUGALI)
|
1821004000NRG24270320240931575
|
27/03/2024
|
Dinkar Raosaheb Garole
|
1821004WL057211
|
Dinkar Raosaheb Garole
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032264
|
|
MR DINKAR RAOSAHAB GAROLE
|
STATE BANK OF INDIA(508548)
|
|
300
|
NILANGA
|
MH-21-004-044-001/391
(TADMUGALI)
|
1821004000NRG24270320240931576
|
27/03/2024
|
Kalavati Dinkar Garole
|
1821004WL057211
|
Kalavati Dinkar Garole
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032265
|
|
MRS KALAVATI DINAKAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
NILANGA
|
MH-21-004-044-001/56
(TADMUGALI)
|
1821004000NRG24270320240931591
|
27/03/2024
|
Dhumal Kantabai Suresh
|
1821004WL057211
|
Dhumal Kantabai Suresh
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032311
|
|
MRS KANTABAI SURESH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
NILANGA
|
MH-21-004-044-001/56
(TADMUGALI)
|
1821004000NRG24270320240931592
|
27/03/2024
|
Dhumal Kantabai Suresh
|
1821004WL057211
|
Dhumal Kantabai Suresh
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032312
|
|
MRS KANTABAI SURESH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
NILANGA
|
MH-21-004-053-001/130
(SHELAGI)
|
1821004000NRG24270320240931653
|
27/03/2024
|
Sunanda Dnyneshwar Role
|
1821004WL057215
|
Sunanda Dnyneshwar Role
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032414
|
|
Mr. SUNANDA DNYANESHWAR RODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
304
|
NILANGA
|
MH-21-004-053-001/229
(SHELAGI)
|
1821004000NRG24270320240931661
|
27/03/2024
|
Madhav Shivaji Mhekare
|
1821004WL057215
|
Madhav Shivaji Mhekare
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030416
|
|
MADHAV SHIVAJI MHEKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
305
|
NILANGA
|
MH-21-004-053-001/229
(SHELAGI)
|
1821004000NRG24270320240931662
|
27/03/2024
|
Sushma Madhav Mehakare
|
1821004WL057215
|
Sushma Madhav Mehakare
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030378
|
|
MRS SUSHMA MADHAV MEHAKARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
NILANGA
|
MH-21-004-053-001/243
(SHELAGI)
|
1821004000NRG24270320240931663
|
27/03/2024
|
Swati Sharad Biradar
|
1821004WL057215
|
Swati Sharad Biradar
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030413
|
|
MRS SWATI SHARAD BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
NILANGA
|
MH-21-004-053-001/244
(SHELAGI)
|
1821004000NRG24270320240931665
|
27/03/2024
|
Limbabai Vasantrao Biradar
|
1821004WL057215
|
Limbabai Vasantrao Biradar
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030414
|
|
MRS LIMBABAI VASANTARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
NILANGA
|
MH-21-004-053-001/258
(SHELAGI)
|
1821004000NRG24270320240931668
|
27/03/2024
|
uakant parkash rode
|
1821004WL057215
|
uakant parkash rode
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030470
|
|
Mr. UMAKANT PRAKASH RODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
309
|
NILANGA
|
MH-21-004-053-001/65
(SHELAGI)
|
1821004000NRG24270320240931669
|
27/03/2024
|
kamble shobha sudhakar
|
1821004WL057215
|
kamble shobha sudhakar
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032415
|
|
MRS SHOBHA SUDHAKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91455
|
91455
|
|
|
|
|
|
|
|
|
310
|
NILANGA
|
MH-21-004-097-001/318
(WADI SHEDOL)
|
1821004000NRG24270320240931302
|
27/03/2024
|
SANTOSH DATTATRAY BHOSALE
|
1821004WL057195
|
SANTOSH DATTATRAY BHOSALE
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030140
|
|
SANTOSH DATTATRAY BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
311
|
NILANGA
|
MH-21-004-097-001/297
(WADI SHEDOL)
|
1821004000NRG24270320240931298
|
27/03/2024
|
vishal balwant solunke
|
1821004WL057195
|
vishal balwant solunke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030344
|
|
Vishal Balwant Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
312
|
NILANGA
|
MH-21-004-005-001/293
(SAVARI)
|
1821004000NRG24270320240931676
|
27/03/2024
|
Bhagirathi Vyankatrao More
|
1821004WL057217
|
Bhagirathi Vyankatrao More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030314
|
|
MS BHAGIRATHI VENKATRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
313
|
NILANGA
|
MH-21-004-005-001/567
(SAVARI)
|
1821004000NRG24270320240931708
|
27/03/2024
|
Indubai Madhavrao Jadhav
|
1821004WL057224
|
Indubai Madhavrao Jadhav
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030324
|
|
Mrs. Indubai Madhavrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
NILANGA
|
MH-21-004-005-001/588
(SAVARI)
|
1821004000NRG24270320240931709
|
27/03/2024
|
Shrikrushna Sanjay Jadhav
|
1821004WL057224
|
Shrikrushna Sanjay Jadhav
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030390
|
|
SHRIKRISHN SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NILANGA
|
MH-21-004-005-001/803
(SAVARI)
|
1821004000NRG24270320240931710
|
27/03/2024
|
sachin Annarao Jadhav
|
1821004WL057224
|
sachin Annarao Jadhav
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030393
|
|
MR SACHIN ANNARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
NILANGA
|
MH-21-004-005-001/807
(SAVARI)
|
1821004000NRG24270320240931678
|
27/03/2024
|
Ram Dashrath More
|
1821004WL057217
|
Ram Dashrath More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030313
|
|
Mr. RAM DASHRATH MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
317
|
NILANGA
|
MH-21-004-005-002/15
(SAVARI)
|
1821004000NRG24270320240931679
|
27/03/2024
|
Aakash Suresh More
|
1821004WL057217
|
Aakash Suresh More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030321
|
|
Mr. MORE AKASH SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
318
|
NILANGA
|
MH-21-004-005-002/17
(SAVARI)
|
1821004000NRG24270320240931680
|
27/03/2024
|
Umakant Tatyarao More
|
1821004WL057217
|
Umakant Tatyarao More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030312
|
|
Mr. UMAKANT TATYARAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
NILANGA
|
MH-21-004-005-002/18
(SAVARI)
|
1821004000NRG24270320240931681
|
27/03/2024
|
Suryakant Tatyarao More
|
1821004WL057217
|
Suryakant Tatyarao More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030392
|
|
SURYAKANT TATYARAO MORE
|
ICICI BANK LTD(508534)
|
|
320
|
NILANGA
|
MH-21-004-009-001/604
(PANCHINCHOLI)
|
1821004000NRG24270320240931737
|
27/03/2024
|
Zipabai Babruwan Chavhan
|
1821004WL057227
|
Zipabai Babruwan Chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030428
|
|
Mrs. CHAVAN JIPABAI BABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
321
|
NILANGA
|
MH-21-004-009-001/612
(PANCHINCHOLI)
|
1821004000NRG24270320240931995
|
27/03/2024
|
chandrakant hanamantarao jadhav
|
1821004WL057252
|
chandrakant hanamantarao jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030424
|
|
CHANDRAKANT HANMANT JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
322
|
NILANGA
|
MH-21-004-009-001/612
(PANCHINCHOLI)
|
1821004000NRG24270320240931996
|
27/03/2024
|
rekha chandrakant jadhav
|
1821004WL057252
|
rekha chandrakant jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030425
|
|
Mrs. Rekha Chandrakant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
NILANGA
|
MH-21-004-009-001/612
(PANCHINCHOLI)
|
1821004000NRG24270320240931998
|
27/03/2024
|
Shivraj Chandrakant Jadhav
|
1821004WL057252
|
Shivraj Chandrakant Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030430
|
|
Mr. SHIVRAJ CHANDRAKANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
NILANGA
|
MH-21-004-009-001/617
(PANCHINCHOLI)
|
1821004000NRG24270320240931944
|
27/03/2024
|
Dipak Dagdu Dive
|
1821004WL057246
|
Dipak Dagdu Dive
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030426
|
|
Mr. DIVE DEEPAK DAGADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
325
|
NILANGA
|
MH-21-004-009-001/623
(PANCHINCHOLI)
|
1821004000NRG24270320240931741
|
27/03/2024
|
Vilas Durgappa Bandgar
|
1821004WL057227
|
Vilas Durgappa Bandgar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030429
|
|
Mr. BANDGAR VILAS DURGAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
326
|
NILANGA
|
MH-21-004-009-001/760
(PANCHINCHOLI)
|
1821004000NRG24270320240932010
|
27/03/2024
|
Archana Limbraj Jadhav
|
1821004WL057252
|
Archana Limbraj Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030432
|
|
Miss. Archana Limbraj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
NILANGA
|
MH-21-004-009-001/760
(PANCHINCHOLI)
|
1821004000NRG24270320240932009
|
27/03/2024
|
Limbraj Chandrakant Jadhav
|
1821004WL057252
|
Limbraj Chandrakant Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030431
|
|
Mr. Limbraj Chandrakanat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
NILANGA
|
MH-21-004-009-001/884
(PANCHINCHOLI)
|
1821004000NRG24270320240931906
|
27/03/2024
|
Kanchan Somnath Jogi
|
1821004WL057243
|
Kanchan Somnath Jogi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030433
|
|
Miss. KANCHAN NAGNATH PARBHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
NILANGA
|
MH-21-004-009-001/884
(PANCHINCHOLI)
|
1821004000NRG24270320240931905
|
27/03/2024
|
Kevalbai Babruwan Jogi
|
1821004WL057243
|
Kevalbai Babruwan Jogi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030427
|
|
Mr. KEVALBAI BABRUNATH JOGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
330
|
NILANGA
|
MH-21-004-016-001/170
(TAGARKHEDA)
|
1821004000NRG24270320240931467
|
27/03/2024
|
Muktabai Bharat Dawargave
|
1821004WL057204
|
Muktabai Bharat Dawargave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032339
|
|
MRS MUKATHABAI BHARAT DAVARGAVE
|
STATE BANK OF INDIA(508548)
|
|
331
|
NILANGA
|
MH-21-004-016-001/187
(TAGARKHEDA)
|
1821004000NRG24270320240931415
|
27/03/2024
|
Maruti Manohar Thete
|
1821004WL057202
|
Maruti Manohar Thete
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032348
|
|
MARUTI MANOHAR THETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
332
|
NILANGA
|
MH-21-004-016-001/189
(TAGARKHEDA)
|
1821004000NRG24270320240931418
|
27/03/2024
|
Vijaykumar Bapurao Birajdar
|
1821004WL057202
|
Vijaykumar Bapurao Birajdar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030420
|
|
VIJAYKUMAR BAPURAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
NILANGA
|
MH-21-004-016-001/260
(TAGARKHEDA)
|
1821004000NRG24270320240931420
|
27/03/2024
|
Anand Pandit Patil
|
1821004WL057202
|
Anand Pandit Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032347
|
|
ANAND PANDIT PATIL
|
BANK OF INDIA(508505)
|
|
334
|
NILANGA
|
MH-21-004-016-001/300
(TAGARKHEDA)
|
1821004000NRG24270320240931428
|
27/03/2024
|
Kisor Prabhakar Thete
|
1821004WL057202
|
Kisor Prabhakar Thete
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030125
|
|
MR KISHOR PRABHAKAR THETE
|
STATE BANK OF INDIA(508548)
|
|
335
|
NILANGA
|
MH-21-004-016-001/300
(TAGARKHEDA)
|
1821004000NRG24270320240931427
|
27/03/2024
|
Prabhakar Keshav Thete
|
1821004WL057202
|
Prabhakar Keshav Thete
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030422
|
|
PRABHAKAR KESHAV THETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
336
|
NILANGA
|
MH-21-004-016-001/320
(TAGARKHEDA)
|
1821004000NRG24270320240931472
|
27/03/2024
|
Laxmibai Vynkatrao Biradar
|
1821004WL057204
|
Laxmibai Vynkatrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032337
|
|
Mrs. LAKSHMIBAI VYANKATARAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
337
|
NILANGA
|
MH-21-004-016-001/321
(TAGARKHEDA)
|
1821004000NRG24270320240931473
|
27/03/2024
|
Deepak Vynkatrao Biradar
|
1821004WL057204
|
Deepak Vynkatrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032338
|
|
Mr. DIPAK VYANKATRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
338
|
NILANGA
|
MH-21-004-016-001/325
(TAGARKHEDA)
|
1821004000NRG24270320240931429
|
27/03/2024
|
Madhav maruti biradar
|
1821004WL057202
|
Madhav maruti biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032379
|
|
Mr. BIRADAR MADHAV MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
339
|
NILANGA
|
MH-21-004-016-001/335
(TAGARKHEDA)
|
1821004000NRG24270320240931454
|
27/03/2024
|
Dnyanoba Kisanrao Mirgale
|
1821004WL057203
|
Dnyanoba Kisanrao Mirgale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032287
|
|
DNYANOBA KISHAN NIRMNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
340
|
NILANGA
|
MH-21-004-016-001/336
(TAGARKHEDA)
|
1821004000NRG24270320240931455
|
27/03/2024
|
Youraj Dnyanoba Nirmanale
|
1821004WL057203
|
Youraj Dnyanoba Nirmanale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032288
|
|
NIRAMNALE YUVRAJ DNYANOBA NIRAMNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
341
|
NILANGA
|
MH-21-004-016-001/337
(TAGARKHEDA)
|
1821004000NRG24270320240931456
|
27/03/2024
|
Kisan Dnyanoba Nirmanale
|
1821004WL057203
|
Kisan Dnyanoba Nirmanale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032289
|
|
MR KISAN DNYANOBA NIRAMNALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
NILANGA
|
MH-21-004-016-001/355
(TAGARKHEDA)
|
1821004000NRG24270320240931432
|
27/03/2024
|
Patil Mukesh Sheshrao
|
1821004WL057202
|
Patil Mukesh Sheshrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032380
|
|
Mr. MUKESH SHESHRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
NILANGA
|
MH-21-004-016-001/386
(TAGARKHEDA)
|
1821004000NRG24270320240931433
|
27/03/2024
|
Atmaram Vishwananthrao Biradar
|
1821004WL057202
|
Atmaram Vishwananthrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032376
|
|
MR ATMARAM VISHWANATHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
NILANGA
|
MH-21-004-016-001/476
(TAGARKHEDA)
|
1821004000NRG24270320240931475
|
27/03/2024
|
Ishwar Shesherao Biradar
|
1821004WL057204
|
Ishwar Shesherao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032335
|
|
ISHWAR SHESHERAOP BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
345
|
NILANGA
|
MH-21-004-016-001/483
(TAGARKHEDA)
|
1821004000NRG24270320240931487
|
27/03/2024
|
Manoj Govindrao Thete
|
1821004WL057205
|
Manoj Govindrao Thete
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030126
|
|
MR MANOJ GOVINDRAO THETE
|
STATE BANK OF INDIA(508548)
|
|
346
|
NILANGA
|
MH-21-004-016-001/507
(TAGARKHEDA)
|
1821004000NRG24270320240931437
|
27/03/2024
|
AMAR DEVIDAS BIRADAR
|
1821004WL057202
|
AMAR DEVIDAS BIRADAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030421
|
|
Mr. AMAR DEVIDAS BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
347
|
NILANGA
|
MH-21-004-016-001/507
(TAGARKHEDA)
|
1821004000NRG24270320240931436
|
27/03/2024
|
DEVERNDR MADHVRAO BIRADAR
|
1821004WL057202
|
DEVERNDR MADHVRAO BIRADAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030423
|
|
DEVIDAS MADHAVRAO BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NILANGA
|
MH-21-004-016-001/592
(TAGARKHEDA)
|
1821004000NRG24270320240931441
|
27/03/2024
|
Kashinath Ganpati Sagar
|
1821004WL057202
|
Kashinath Ganpati Sagar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032345
|
|
Mr. KASHINATH GANPATI SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
349
|
NILANGA
|
MH-21-004-016-001/597
(TAGARKHEDA)
|
1821004000NRG24270320240931464
|
27/03/2024
|
Pandhari Krushnji Bakare
|
1821004WL057203
|
Pandhari Krushnji Bakare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032285
|
|
PANDHARI KRUSHANAJI BAKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
350
|
NILANGA
|
MH-21-004-016-001/784
(TAGARKHEDA)
|
1821004000NRG24270320240931447
|
27/03/2024
|
Bhagwat Govindrao Biradar
|
1821004WL057202
|
Bhagwat Govindrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032346
|
|
BHAGWAT GOVINDRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
351
|
NILANGA
|
MH-21-004-032-002/1001
(TUPDI)
|
1821004000NRG24270320240931329
|
27/03/2024
|
Shivaji Hanmantrao Bhosale
|
1821004WL057198
|
Shivaji Hanmantrao Bhosale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243032317
|
|
Mr. Shivaji Hanmantrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
NILANGA
|
MH-21-004-032-002/308
(TUPDI)
|
1821004000NRG24270320240931335
|
27/03/2024
|
Priyanjali Vishwas Bhosale
|
1821004WL057198
|
Priyanjali Vishwas Bhosale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030271
|
|
Mr. BHOSALE PRIYANJALI VISHWAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
353
|
NILANGA
|
MH-21-004-032-002/356
(TUPDI)
|
1821004000NRG24270320240931336
|
27/03/2024
|
Dnyaneshwer Abhimanyu Bhosale
|
1821004WL057198
|
Dnyaneshwer Abhimanyu Bhosale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030267
|
|
Mr. BHOSALE DNYANESHWAR ABHIMANIY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
354
|
NILANGA
|
MH-21-004-032-002/487
(TUPDI)
|
1821004000NRG24270320240931345
|
27/03/2024
|
Abhishek Jyotiram Bhosale
|
1821004WL057198
|
Abhishek Jyotiram Bhosale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030258
|
|
Mr. ABHISHEK JYOTIRAM BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
355
|
NILANGA
|
MH-21-004-032-002/487
(TUPDI)
|
1821004000NRG24270320240931344
|
27/03/2024
|
Rushikesh Jyotiram Bhosale
|
1821004WL057198
|
Rushikesh Jyotiram Bhosale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030259
|
|
Mr. RUSHIKESH JYOTIRAM BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
356
|
NILANGA
|
MH-21-004-032-002/581
(TUPDI)
|
1821004000NRG24270320240931347
|
27/03/2024
|
Amar Shahuraj Bhosale
|
1821004WL057198
|
Amar Shahuraj Bhosale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030254
|
|
Mr. AMAR SHAHURAJ BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
357
|
NILANGA
|
MH-21-004-032-002/581
(TUPDI)
|
1821004000NRG24270320240931346
|
27/03/2024
|
Kavita Shahuraj Bhosale
|
1821004WL057198
|
Kavita Shahuraj Bhosale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243032318
|
|
Mrs. KAVITA SHAHURAJ BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
358
|
NILANGA
|
MH-21-004-038-001/239
(SHIWANI(KO))
|
1821004000NRG24270320240931617
|
27/03/2024
|
Keshav Shahajirao Kore
|
1821004WL057213
|
Keshav Shahajirao Kore
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030436
|
|
KESHAV SHAHAJI KORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
359
|
NILANGA
|
MH-21-004-038-001/5070
(SHIWANI(KO))
|
1821004000NRG24270320240931649
|
27/03/2024
|
Anant Vishwanath Patil
|
1821004WL057214
|
Anant Vishwanath Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030280
|
|
ANANT VISHWNATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
360
|
NILANGA
|
MH-21-004-038-001/68
(SHIWANI(KO))
|
1821004000NRG24270320240931635
|
27/03/2024
|
Sonali Vitthal Dudhbhate
|
1821004WL057213
|
Sonali Vitthal Dudhbhate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030289
|
|
SONALI VITTHAL DUDHBHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
361
|
NILANGA
|
MH-21-004-042-001/181
(SINDHKHED)
|
1821004000NRG24270320240931490
|
27/03/2024
|
Dajiba Kadaji Gavane
|
1821004WL057206
|
Dajiba Kadaji Gavane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032275
|
|
Mr. DAJIBA KADAJI GAVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
362
|
NILANGA
|
MH-21-004-042-001/414
(SINDHKHED)
|
1821004000NRG24270320240931501
|
27/03/2024
|
Subahsh Niruti Badure
|
1821004WL057206
|
Subahsh Niruti Badure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032396
|
|
MR SUBHASH NIVARTI BADURE
|
STATE BANK OF INDIA(508548)
|
|
363
|
NILANGA
|
MH-21-004-042-001/462
(SINDHKHED)
|
1821004000NRG24270320240931512
|
27/03/2024
|
Ayodhya Balaji Brahanpure
|
1821004WL057207
|
Ayodhya Balaji Brahanpure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032251
|
|
MRS AYOADYA BALAJI BRAHANPURE
|
STATE BANK OF INDIA(508548)
|
|
364
|
NILANGA
|
MH-21-004-042-001/465
(SINDHKHED)
|
1821004000NRG24270320240931534
|
27/03/2024
|
Sambhaji Baburao Bolsure
|
1821004WL057209
|
Sambhaji Baburao Bolsure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032397
|
|
BOLASURE SAMBHAJI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
365
|
NILANGA
|
MH-21-004-042-001/563
(SINDHKHED)
|
1821004000NRG24270320240931537
|
27/03/2024
|
Dhanraj Babu Kondje
|
1821004WL057209
|
Dhanraj Babu Kondje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030340
|
|
MR DHANRAJ BABURAO KONDJE AND MANISHA KO
|
STATE BANK OF INDIA(508548)
|
|
366
|
NILANGA
|
MH-21-004-042-001/563
(SINDHKHED)
|
1821004000NRG24270320240931536
|
27/03/2024
|
Manisha Dhanraj Kondje
|
1821004WL057209
|
Manisha Dhanraj Kondje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030339
|
|
KONDJE MANISHA DHANRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
367
|
NILANGA
|
MH-21-004-042-001/566
(SINDHKHED)
|
1821004000NRG24270320240931539
|
27/03/2024
|
Dagdu Babu Bolsure
|
1821004WL057209
|
Dagdu Babu Bolsure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030337
|
|
BOLASURE DAGADU BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
368
|
NILANGA
|
MH-21-004-042-001/567
(SINDHKHED)
|
1821004000NRG24270320240931540
|
27/03/2024
|
Sunita Bandu Kondji
|
1821004WL057209
|
Sunita Bandu Kondji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030336
|
|
SUNITA BANDU KONDAJE
|
STATE BANK OF INDIA(508548)
|
|
369
|
NILANGA
|
MH-21-004-042-001/571
(SINDHKHED)
|
1821004000NRG24270320240931515
|
27/03/2024
|
Barhanpure Jayashri Shivkiran
|
1821004WL057207
|
Barhanpure Jayashri Shivkiran
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032398
|
|
MRS JAYASHRI SHIVAKIRAN BRAHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
370
|
NILANGA
|
MH-21-004-042-001/91
(SINDHKHED)
|
1821004000NRG24270320240931542
|
27/03/2024
|
Aasha Laxman Barhanpure
|
1821004WL057209
|
Aasha Laxman Barhanpure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032273
|
|
MS ASHABAI LAXMAN BARHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
371
|
NILANGA
|
MH-21-004-042-001/91
(SINDHKHED)
|
1821004000NRG24270320240931541
|
27/03/2024
|
Laxman Rangrao Barhanpure
|
1821004WL057209
|
Laxman Rangrao Barhanpure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032272
|
|
LAXMAN RANGRAO BARHANPURE
|
STATE BANK OF INDIA(508548)
|
|
372
|
NILANGA
|
MH-21-004-044-001/430
(TADMUGALI)
|
1821004000NRG24270320240931577
|
27/03/2024
|
Bhagwan Narsingh Mitkale
|
1821004WL057211
|
Bhagwan Narsingh Mitkale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032261
|
|
BHAGWAN NARSINGRAO MITKALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
NILANGA
|
MH-21-004-044-001/430
(TADMUGALI)
|
1821004000NRG24270320240931578
|
27/03/2024
|
Bhagwan Narsingh Mitkale
|
1821004WL057211
|
Bhagwan Narsingh Mitkale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032262
|
|
BHAGWAN NARSINGRAO MITKALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
NILANGA
|
MH-21-004-053-001/177
(SHELAGI)
|
1821004000NRG24270320240931659
|
27/03/2024
|
Narshing Maruti Gurahale
|
1821004WL057215
|
Narshing Maruti Gurahale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032412
|
|
MR NARSING MARUTI GURAHALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
NILANGA
|
MH-21-004-053-001/244
(SHELAGI)
|
1821004000NRG24270320240931664
|
27/03/2024
|
Vasantrao Pandhari Biradar
|
1821004WL057215
|
Vasantrao Pandhari Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032411
|
|
VASANT PANDARI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
376
|
NILANGA
|
MH-21-004-061-001/387
(SINDHIJAVALAGA)
|
1821004000NRG24270320240931598
|
27/03/2024
|
Navnath Dnyanoba Kale
|
1821004WL057212
|
Navnath Dnyanoba Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032281
|
|
Mr. NAVNATH DYANOBA KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
377
|
NILANGA
|
MH-21-004-061-001/601
(SINDHIJAVALAGA)
|
1821004000NRG24270320240931602
|
27/03/2024
|
mubabi shabir shaikh
|
1821004WL057212
|
mubabi shabir shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032282
|
|
MRS MUBABI SHBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
378
|
NILANGA
|
MH-21-004-061-001/601
(SINDHIJAVALAGA)
|
1821004000NRG24270320240931601
|
27/03/2024
|
shabbir maula shaikh
|
1821004WL057212
|
shabbir maula shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032409
|
|
SHABBIR MAULA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
NILANGA
|
MH-21-004-087-001/258
(VALASANGAVI)
|
1821004000NRG24270320240931324
|
27/03/2024
|
Balu Ashok Giri
|
1821004WL057197
|
Balu Ashok Giri
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030330
|
|
Mr. BALU ASHOK GIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
380
|
NILANGA
|
MH-21-004-097-001/297
(WADI SHEDOL)
|
1821004000NRG24270320240931297
|
27/03/2024
|
balwant bandu solunke
|
1821004WL057195
|
balwant bandu solunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030287
|
|
BALWANT PANDU SOLUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
381
|
NILANGA
|
MH-21-004-097-001/299
(WADI SHEDOL)
|
1821004000NRG24270320240931299
|
27/03/2024
|
BASWESHWAR YADAV CHILBILE
|
1821004WL057195
|
BASWESHWAR YADAV CHILBILE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030435
|
|
BASWESHWAR YADHAV CHILBILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
382
|
NILANGA
|
MH-21-004-097-001/745
(WADI SHEDOL)
|
1821004000NRG24270320240931303
|
27/03/2024
|
GYANOBA RAMAPPA CHILBILE
|
1821004WL057195
|
GYANOBA RAMAPPA CHILBILE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030434
|
|
DYANOBA RAMAPPA CHILBILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
383
|
NILANGA
|
MH-21-004-100-001/105
(VANJARWADA)
|
1821004000NRG24270320240931285
|
27/03/2024
|
Shital Vijaykumar Jadhav
|
1821004WL057194
|
Shital Vijaykumar Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030437
|
|
MRS SHEETAL SACHIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
384
|
NILANGA
|
MH-21-004-100-001/129
(VANJARWADA)
|
1821004000NRG24270320240931290
|
27/03/2024
|
Hangarge Rajkumar Shahaji
|
1821004WL057194
|
Hangarge Rajkumar Shahaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243030335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
385
|
NILANGA
|
MH-21-004-100-001/40
(VANJARWADA)
|
1821004000NRG24270320240931293
|
27/03/2024
|
Madhav Nagnath Solunke
|
1821004WL057194
|
Madhav Nagnath Solunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030332
|
|
MR MADHAV NAGANATH SALUKE
|
STATE BANK OF INDIA(508548)
|
|
386
|
NILANGA
|
MH-21-004-100-001/40
(VANJARWADA)
|
1821004000NRG24270320240931294
|
27/03/2024
|
Sangita Madhav Solunke
|
1821004WL057194
|
Sangita Madhav Solunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030331
|
|
MR MADHAV NAGANATH SALUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
387
|
NILANGA
|
MH-21-004-006-001/318
(AMBULGA(BU))
|
1821004000NRG24270320240931946
|
27/03/2024
|
Madhavi Shridhar Boyane
|
1821004WL057247
|
Madhavi Shridhar Boyane
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030174
|
|
Miss. MAHADEVI SRIDHAR BOYNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
NILANGA
|
MH-21-004-006-001/318
(AMBULGA(BU))
|
1821004000NRG24270320240931945
|
27/03/2024
|
Shridhar Shankar Boyane
|
1821004WL057247
|
Shridhar Shankar Boyane
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030442
|
|
SHIRIDHAR SHANKAR BOYANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
NILANGA
|
MH-21-004-006-001/338
(AMBULGA(BU))
|
1821004000NRG24270320240931947
|
27/03/2024
|
Mangalbai Satyawan Suryawanshi
|
1821004WL057248
|
Mangalbai Satyawan Suryawanshi
|
1143
|
MAHG0004301
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243030170
|
|
MANGLABAI SATYWAN SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
NILANGA
|
MH-21-004-065-001/123
(CHINCHODI)
|
1821004000NRG24270320240932018
|
27/03/2024
|
danaji gunvant mhetre
|
1821004WL057253
|
danaji gunvant mhetre
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030506
|
|
MR DHANAJI GUNVANT MHETRE
|
STATE BANK OF INDIA(508548)
|
|
391
|
NILANGA
|
MH-21-004-065-001/209
(CHINCHODI)
|
1821004000NRG24270320240932019
|
27/03/2024
|
jahedabi raheman shaikh
|
1821004WL057253
|
jahedabi raheman shaikh
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030190
|
|
JAYDHABI ISMAIL SHIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
392
|
NILANGA
|
MH-21-004-065-001/250
(CHINCHODI)
|
1821004000NRG24270320240932020
|
27/03/2024
|
balaji bhimrao panchal
|
1821004WL057253
|
balaji bhimrao panchal
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030438
|
|
PANCHAL BALAJI BHIMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
NILANGA
|
MH-21-004-065-001/254
(CHINCHODI)
|
1821004000NRG24270320240932021
|
27/03/2024
|
balaji baburao birajdar
|
1821004WL057253
|
balaji baburao birajdar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030492
|
|
BALAJI BABURAO BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NILANGA
|
MH-21-004-065-001/254
(CHINCHODI)
|
1821004000NRG24270320240932022
|
27/03/2024
|
jayshree balaji biragdar
|
1821004WL057253
|
jayshree balaji biragdar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030106
|
|
Miss. Jayshri Balaji Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
NILANGA
|
MH-21-004-065-001/321
(CHINCHODI)
|
1821004000NRG24270320240932023
|
27/03/2024
|
Bhagyashri Gyandev Ganapure
|
1821004WL057253
|
Bhagyashri Gyandev Ganapure
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030175
|
|
BHAGYASHRI GYANDEV GANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
NILANGA
|
MH-21-004-065-001/347
(CHINCHODI)
|
1821004000NRG24270320240932024
|
27/03/2024
|
sangita sadhu kosale
|
1821004WL057253
|
sangita sadhu kosale
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030180
|
|
SANGITA SADHU KOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
NILANGA
|
MH-21-004-065-001/348
(CHINCHODI)
|
1821004000NRG24270320240932025
|
27/03/2024
|
bhagyashri zating kosle
|
1821004WL057253
|
bhagyashri zating kosle
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030167
|
|
Miss. BHAGYASHRI ZATING KOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
NILANGA
|
MH-21-004-065-001/38
(CHINCHODI)
|
1821004000NRG24270320240932027
|
27/03/2024
|
pregla sudhakar rathod
|
1821004WL057253
|
pregla sudhakar rathod
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030491
|
|
MRS PREMLA SUDHAKAR RATHODE
|
STATE BANK OF INDIA(508548)
|
|
399
|
NILANGA
|
MH-21-004-065-001/38
(CHINCHODI)
|
1821004000NRG24270320240932026
|
27/03/2024
|
sudhakar vankatrao rathod
|
1821004WL057253
|
sudhakar vankatrao rathod
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030440
|
|
MR SUDHAKAR VENKAT RATHODE
|
STATE BANK OF INDIA(508548)
|
|
400
|
NILANGA
|
MH-21-004-087-001/172
(VALASANGAVI)
|
1821004000NRG24270320240931319
|
27/03/2024
|
baliram ramchandra gawalgadade
|
1821004WL057197
|
baliram ramchandra gawalgadade
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030228
|
|
BALIRAM RAMCHANDRA GAWALGADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
NILANGA
|
MH-21-004-087-001/172
(VALASANGAVI)
|
1821004000NRG24270320240931320
|
27/03/2024
|
Savita Baliram Gavalgadde
|
1821004WL057197
|
Savita Baliram Gavalgadde
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030206
|
|
MRS SAVITA BALIRAM GAVLAGADADE
|
STATE BANK OF INDIA(508548)
|
|
402
|
NILANGA
|
MH-21-004-100-001/27
(VANJARWADA)
|
1821004000NRG24270320240931292
|
27/03/2024
|
vidyasagar balaji gayakwad
|
1821004WL057194
|
vidyasagar balaji gayakwad
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030245
|
|
Mr. Vidhyasagar Balaji Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
NILANGA
|
MH-21-004-105-001/1
(HANCHANAL)
|
1821004000NRG24270320240932055
|
27/03/2024
|
Akshrabai Yogiraj Gaikwad
|
1821004WL057256
|
Akshrabai Yogiraj Gaikwad
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032408
|
|
AKSHARBAI YOGIRAJ GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
NILANGA
|
MH-21-004-105-001/1
(HANCHANAL)
|
1821004000NRG24270320240932054
|
27/03/2024
|
yougiraj baburao gaykwad
|
1821004WL057256
|
yougiraj baburao gaykwad
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032370
|
|
Mr. YOGIRAJ BABURAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
NILANGA
|
MH-21-004-105-001/121
(HANCHANAL)
|
1821004000NRG24270320240932057
|
27/03/2024
|
shivarudra vinayak biradar
|
1821004WL057256
|
shivarudra vinayak biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030239
|
|
Mr. Shivarudra Vinayak Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
NILANGA
|
MH-21-004-105-001/121
(HANCHANAL)
|
1821004000NRG24270320240932056
|
27/03/2024
|
siddheshwar vinayak biradar
|
1821004WL057256
|
siddheshwar vinayak biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030238
|
|
MR SIDDHESHWAR VINAYAK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
NILANGA
|
MH-21-004-105-001/131
(HANCHANAL)
|
1821004000NRG24270320240932059
|
27/03/2024
|
Rohidas Jagannath Biradar
|
1821004WL057256
|
Rohidas Jagannath Biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030236
|
|
Mr. Rohidas Jagnnath Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
NILANGA
|
MH-21-004-105-001/41
(HANCHANAL)
|
1821004000NRG24270320240932063
|
27/03/2024
|
Varsha Shivanand Biradar
|
1821004WL057256
|
Varsha Shivanand Biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032406
|
|
Mr. VERSHA SHIVANAND BIRAJADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
NILANGA
|
MH-21-004-105-001/42
(HANCHANAL)
|
1821004000NRG24270320240932064
|
27/03/2024
|
sima jevan ganple
|
1821004WL057256
|
sima jevan ganple
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030176
|
|
SEEMABAI JIVAN GAMPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
NILANGA
|
MH-21-004-105-001/48
(HANCHANAL)
|
1821004000NRG24270320240932065
|
27/03/2024
|
Shakuntala Shataya Mathpati
|
1821004WL057256
|
Shakuntala Shataya Mathpati
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032407
|
|
SHAKUNTALA SHANTAYA MATHAPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
NILANGA
|
MH-21-004-105-001/6
(HANCHANAL)
|
1821004000NRG24270320240932067
|
27/03/2024
|
mahadev govindrao gampale
|
1821004WL057256
|
mahadev govindrao gampale
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030207
|
|
Mr. Mahadev Govindrao Gample
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
NILANGA
|
MH-21-004-105-001/6
(HANCHANAL)
|
1821004000NRG24270320240932068
|
27/03/2024
|
pooja mahadev gample
|
1821004WL057256
|
pooja mahadev gample
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030209
|
|
Mrs. Pooja Mahadev Gampale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
NILANGA
|
MH-21-004-105-001/64
(HANCHANAL)
|
1821004000NRG24270320240932069
|
27/03/2024
|
ganpale sugriv bhimrao
|
1821004WL057256
|
ganpale sugriv bhimrao
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030441
|
|
Mr. SUGRIV BHIMRAO GAMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
NILANGA
|
MH-21-004-105-001/70
(HANCHANAL)
|
1821004000NRG24270320240932071
|
27/03/2024
|
sarubai kishan borale
|
1821004WL057256
|
sarubai kishan borale
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030178
|
|
SARUBAI KISAN BORULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
NILANGA
|
MH-21-004-105-001/77
(HANCHANAL)
|
1821004000NRG24270320240932072
|
27/03/2024
|
savita ganpati thote
|
1821004WL057256
|
savita ganpati thote
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030177
|
|
SAVITA GANESH THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
NILANGA
|
MH-21-004-105-001/79
(HANCHANAL)
|
1821004000NRG24270320240932073
|
27/03/2024
|
gajanan baburao thote
|
1821004WL057256
|
gajanan baburao thote
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032369
|
|
Mr. GAJANAN BABURAO THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
NILANGA
|
MH-21-004-105-001/79
(HANCHANAL)
|
1821004000NRG24270320240932074
|
27/03/2024
|
jayshri gajanan thote
|
1821004WL057256
|
jayshri gajanan thote
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030179
|
|
JAISHRI GAJANAN THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
NILANGA
|
MH-21-004-105-001/92
(HANCHANAL)
|
1821004000NRG24270320240932078
|
27/03/2024
|
Babu Bhimrao Biradar
|
1821004WL057256
|
Babu Bhimrao Biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030439
|
|
Mr. BABURAO BHIMRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
NILANGA
|
MH-21-004-105-001/92
(HANCHANAL)
|
1821004000NRG24270320240932076
|
27/03/2024
|
RAMRAO BABURAO BIRADAR
|
1821004WL057256
|
RAMRAO BABURAO BIRADAR
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030191
|
|
Mr. BIRADAR RAMRAO BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
420
|
NILANGA
|
MH-21-004-105-001/92
(HANCHANAL)
|
1821004000NRG24270320240932077
|
27/03/2024
|
Rohini Ramrao Biradar
|
1821004WL057256
|
Rohini Ramrao Biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030210
|
|
Miss. Rohini Ramrao Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
NILANGA
|
MH-21-004-105-001/94
(HANCHANAL)
|
1821004000NRG24270320240932079
|
27/03/2024
|
LAXMAN GURUNATH THOTE
|
1821004WL057256
|
LAXMAN GURUNATH THOTE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030171
|
|
Mr. LAXMAN GURUNATH THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
NILANGA
|
MH-21-004-105-001/98
(HANCHANAL)
|
1821004000NRG24270320240932080
|
27/03/2024
|
Santosh Uttam Biradar
|
1821004WL057256
|
Santosh Uttam Biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030213
|
|
SANTOSH UTTAMRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
423
|
NILANGA
|
MH-21-004-009-001/1039
(PANCHINCHOLI)
|
1821004000NRG24270320240931989
|
27/03/2024
|
KAMBLE VARSHA SIDHESHWAR
|
1821004WL057252
|
KAMBLE VARSHA SIDHESHWAR
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030113
|
|
Mrs. Varsha Siddheshwar Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
NILANGA
|
MH-21-004-009-001/1045
(PANCHINCHOLI)
|
1821004000NRG24270320240931991
|
27/03/2024
|
Anjali Avinash Dhable
|
1821004WL057252
|
Anjali Avinash Dhable
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030220
|
|
Mrs. Anjali Avinash Dhbale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
NILANGA
|
MH-21-004-009-001/1045
(PANCHINCHOLI)
|
1821004000NRG24270320240931990
|
27/03/2024
|
Avinash Govind Dhable
|
1821004WL057252
|
Avinash Govind Dhable
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030454
|
|
Mr. AVINASH GOVIND DHABALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
426
|
NILANGA
|
MH-21-004-009-001/1045
(PANCHINCHOLI)
|
1821004000NRG24270320240931931
|
27/03/2024
|
Govind Digambar Dhabale
|
1821004WL057246
|
Govind Digambar Dhabale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030136
|
|
Mr. GOVIND DIGAMBAR DHABALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
427
|
NILANGA
|
MH-21-004-009-001/154
(PANCHINCHOLI)
|
1821004000NRG24270320240931732
|
27/03/2024
|
ramling dnyanoba tallewad
|
1821004WL057227
|
ramling dnyanoba tallewad
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030137
|
|
Mr. Ramling Dnyanoba Tallewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
NILANGA
|
MH-21-004-009-001/166
(PANCHINCHOLI)
|
1821004000NRG24270320240931719
|
27/03/2024
|
khajamiya sayyad
|
1821004WL057226
|
khajamiya sayyad
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030444
|
|
KHAJA KASIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
NILANGA
|
MH-21-004-009-001/166
(PANCHINCHOLI)
|
1821004000NRG24270320240931721
|
27/03/2024
|
Mojam Khaja Sayyad
|
1821004WL057226
|
Mojam Khaja Sayyad
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032327
|
|
Mr. Mojam Khajasab Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
NILANGA
|
MH-21-004-009-001/166
(PANCHINCHOLI)
|
1821004000NRG24270320240931720
|
27/03/2024
|
Rajiya Khaja Sayyad
|
1821004WL057226
|
Rajiya Khaja Sayyad
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030455
|
|
RAJIYABI KHAJA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
NILANGA
|
MH-21-004-009-001/244
(PANCHINCHOLI)
|
1821004000NRG24270320240931933
|
27/03/2024
|
ramchandra niloba kambale
|
1821004WL057246
|
ramchandra niloba kambale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030152
|
|
Mr. RAMCHANDRA NILOBA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
NILANGA
|
MH-21-004-009-001/277
(PANCHINCHOLI)
|
1821004000NRG24270320240931746
|
27/03/2024
|
Mhanandabai Waman Hanamante
|
1821004WL057228
|
Mhanandabai Waman Hanamante
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030450
|
|
Mrs. Mahananda Vaman Hanamante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
NILANGA
|
MH-21-004-009-001/343
(PANCHINCHOLI)
|
1821004000NRG24270320240931748
|
27/03/2024
|
Umabai Shivaji Jadhav
|
1821004WL057228
|
Umabai Shivaji Jadhav
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030163
|
|
Mrs. JADHAV UMABAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
434
|
NILANGA
|
MH-21-004-009-001/347
(PANCHINCHOLI)
|
1821004000NRG24270320240931722
|
27/03/2024
|
Pandurang Govind Bandgar
|
1821004WL057226
|
Pandurang Govind Bandgar
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030469
|
|
Mr. PANDURANG GOVIND BANDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
NILANGA
|
MH-21-004-009-001/348
(PANCHINCHOLI)
|
1821004000NRG24270320240931723
|
27/03/2024
|
Balaji Govind Bandgar
|
1821004WL057226
|
Balaji Govind Bandgar
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032323
|
|
BALAJI GOVIND BANDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
NILANGA
|
MH-21-004-009-001/360
(PANCHINCHOLI)
|
1821004000NRG24270320240931749
|
27/03/2024
|
Mashappa Rama Chavhan
|
1821004WL057228
|
Mashappa Rama Chavhan
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030185
|
|
Mr. Mashappa Rama Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
NILANGA
|
MH-21-004-009-001/363
(PANCHINCHOLI)
|
1821004000NRG24270320240931912
|
27/03/2024
|
saedagar pashu sileman
|
1821004WL057244
|
saedagar pashu sileman
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030111
|
|
Mr. PASHA SULEMAN SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
438
|
NILANGA
|
MH-21-004-009-001/363
(PANCHINCHOLI)
|
1821004000NRG24270320240931913
|
27/03/2024
|
saedagar shabanabi pashu
|
1821004WL057244
|
saedagar shabanabi pashu
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030164
|
|
saedagar shabanabi pashu
|
INDUSIND BANK(607189)
|
|
439
|
NILANGA
|
MH-21-004-009-001/363
(PANCHINCHOLI)
|
1821004000NRG24270320240931914
|
27/03/2024
|
Youns Pashu Sodagar
|
1821004WL057244
|
Youns Pashu Sodagar
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030224
|
|
Mr. Yunus Pasha Saudagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
NILANGA
|
MH-21-004-009-001/378
(PANCHINCHOLI)
|
1821004000NRG24270320240931979
|
27/03/2024
|
Kishan Ankush Pawar
|
1821004WL057251
|
Kishan Ankush Pawar
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032329
|
|
Mr. ANKUSH KISAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
441
|
NILANGA
|
MH-21-004-009-001/414
(PANCHINCHOLI)
|
1821004000NRG24270320240931733
|
27/03/2024
|
Chavan Parmeshwer Manik
|
1821004WL057227
|
Chavan Parmeshwer Manik
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030103
|
|
Mr. PARMESHWAR MANIKRAO CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
442
|
NILANGA
|
MH-21-004-009-001/452
(PANCHINCHOLI)
|
1821004000NRG24270320240931887
|
27/03/2024
|
Dnyaneshwer Dattoba Dhamangave
|
1821004WL057242
|
Dnyaneshwer Dattoba Dhamangave
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030162
|
|
Mr. DYNANESWAR DATTU DHAMANGAWE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
443
|
NILANGA
|
MH-21-004-009-001/468
(PANCHINCHOLI)
|
1821004000NRG24270320240931982
|
27/03/2024
|
Pramod Gunaji Dive
|
1821004WL057251
|
Pramod Gunaji Dive
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030156
|
|
PRAMOD GUNAJI DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
NILANGA
|
MH-21-004-009-001/473
(PANCHINCHOLI)
|
1821004000NRG24270320240931916
|
27/03/2024
|
kalinda bibhishan bansode
|
1821004WL057244
|
kalinda bibhishan bansode
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030494
|
|
Mrs. KALINDABAI BIBISHAN BANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
445
|
NILANGA
|
MH-21-004-009-001/473
(PANCHINCHOLI)
|
1821004000NRG24270320240931915
|
27/03/2024
|
SODAGAR VIBHISHAN BANSODE
|
1821004WL057244
|
SODAGAR VIBHISHAN BANSODE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030458
|
|
Mr. Saudagar Bibhishen Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
NILANGA
|
MH-21-004-009-001/482
(PANCHINCHOLI)
|
1821004000NRG24270320240931734
|
27/03/2024
|
Parubai Subhash Chavan
|
1821004WL057227
|
Parubai Subhash Chavan
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030233
|
|
Mrs. Parubai Subhash Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
NILANGA
|
MH-21-004-009-001/488
(PANCHINCHOLI)
|
1821004000NRG24270320240931936
|
27/03/2024
|
HANMANTE ANIL RANGRAO
|
1821004WL057246
|
HANMANTE ANIL RANGRAO
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030448
|
|
Mr. Anil Rangrao Hanmante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
NILANGA
|
MH-21-004-009-001/50
(PANCHINCHOLI)
|
1821004000NRG24270320240931993
|
27/03/2024
|
Sandip Dnyanoba Katjawalge
|
1821004WL057252
|
Sandip Dnyanoba Katjawalge
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030203
|
|
Mr. Sandip Dnyanoba Karjawalge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
NILANGA
|
MH-21-004-009-001/517
(PANCHINCHOLI)
|
1821004000NRG24270320240931937
|
27/03/2024
|
Sangita Bapurao Dhamangave
|
1821004WL057246
|
Sangita Bapurao Dhamangave
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030157
|
|
SANGITA BABURAO DHMANGAVE
|
HDFC BANK LTD(607152)
|
|
450
|
NILANGA
|
MH-21-004-009-001/543
(PANCHINCHOLI)
|
1821004000NRG24270320240931939
|
27/03/2024
|
Droupadi Sanjay Jadhav
|
1821004WL057246
|
Droupadi Sanjay Jadhav
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030166
|
|
Mrs. DROUPADI SANJAY JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
451
|
NILANGA
|
MH-21-004-009-001/543
(PANCHINCHOLI)
|
1821004000NRG24270320240931938
|
27/03/2024
|
Sanjay Nagnath Jadhav
|
1821004WL057246
|
Sanjay Nagnath Jadhav
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030165
|
|
SANJAY NAGNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
NILANGA
|
MH-21-004-009-001/544
(PANCHINCHOLI)
|
1821004000NRG24270320240931940
|
27/03/2024
|
Kashinath Nagnath Jadhav
|
1821004WL057246
|
Kashinath Nagnath Jadhav
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032326
|
|
KASHINATH NAGNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
NILANGA
|
MH-21-004-009-001/548
(PANCHINCHOLI)
|
1821004000NRG24270320240931941
|
27/03/2024
|
Akbar Sirajoddin Shaikh
|
1821004WL057246
|
Akbar Sirajoddin Shaikh
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030456
|
|
Mr. AKBAR SHIRAJODDIN SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
454
|
NILANGA
|
MH-21-004-009-001/548
(PANCHINCHOLI)
|
1821004000NRG24270320240931942
|
27/03/2024
|
Ruksana Akbar Shaikh
|
1821004WL057246
|
Ruksana Akbar Shaikh
|
1143
|
MAHG0004311
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243032324
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
455
|
NILANGA
|
MH-21-004-009-001/561
(PANCHINCHOLI)
|
1821004000NRG24270320240931918
|
27/03/2024
|
Lalita Dhondiram Dive
|
1821004WL057244
|
Lalita Dhondiram Dive
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030221
|
|
Mrs. Lalita Dhondiram Dive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
NILANGA
|
MH-21-004-009-001/569
(PANCHINCHOLI)
|
1821004000NRG24270320240931889
|
27/03/2024
|
Mahananda Rambhau Patil
|
1821004WL057242
|
Mahananda Rambhau Patil
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030172
|
|
Mrs. MAHANANDABAI RAMBHAU PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
457
|
NILANGA
|
MH-21-004-009-001/569
(PANCHINCHOLI)
|
1821004000NRG24270320240931888
|
27/03/2024
|
Rambhau Nagnathrao Patil
|
1821004WL057242
|
Rambhau Nagnathrao Patil
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030173
|
|
Mr. RAMBHAU NAGNATHRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
458
|
NILANGA
|
MH-21-004-009-001/578
(PANCHINCHOLI)
|
1821004000NRG24270320240931896
|
27/03/2024
|
Nirguna Mallikarjun Jadhav
|
1821004WL057243
|
Nirguna Mallikarjun Jadhav
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032331
|
|
NIRGUNA MALLIKARJUN JADHAV
|
HDFC BANK LTD(607152)
|
|
459
|
NILANGA
|
MH-21-004-009-001/604
(PANCHINCHOLI)
|
1821004000NRG24270320240931740
|
27/03/2024
|
Archana Suresh Chavan
|
1821004WL057227
|
Archana Suresh Chavan
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030242
|
|
Mrs. Archana Suresh Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
NILANGA
|
MH-21-004-009-001/604
(PANCHINCHOLI)
|
1821004000NRG24270320240931739
|
27/03/2024
|
Asha Ramesh Chavhan
|
1821004WL057227
|
Asha Ramesh Chavhan
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030225
|
|
Mrs. Asha Ramesh Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
NILANGA
|
MH-21-004-009-001/604
(PANCHINCHOLI)
|
1821004000NRG24270320240931736
|
27/03/2024
|
Babruwan Hariba Chavhan
|
1821004WL057227
|
Babruwan Hariba Chavhan
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032358
|
|
Mr. BABRUVAN HARIBA CHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
462
|
NILANGA
|
MH-21-004-009-001/604
(PANCHINCHOLI)
|
1821004000NRG24270320240931738
|
27/03/2024
|
SURESH BABRUWAN CHAVAN
|
1821004WL057227
|
SURESH BABRUWAN CHAVAN
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030150
|
|
SURESH BABRUWAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
NILANGA
|
MH-21-004-009-001/614
(PANCHINCHOLI)
|
1821004000NRG24270320240931753
|
27/03/2024
|
nikata shtish jadhav
|
1821004WL057228
|
nikata shtish jadhav
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030462
|
|
Mrs. NIKITA SATISH JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
464
|
NILANGA
|
MH-21-004-009-001/614
(PANCHINCHOLI)
|
1821004000NRG24270320240931752
|
27/03/2024
|
raghunatha jadhav
|
1821004WL057228
|
raghunatha jadhav
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030457
|
|
Mr. SATISH RAGHUNATH JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
465
|
NILANGA
|
MH-21-004-009-001/615-A
(PANCHINCHOLI)
|
1821004000NRG24270320240931756
|
27/03/2024
|
Anita Vinod Suryawanshi
|
1821004WL057228
|
Anita Vinod Suryawanshi
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030193
|
|
Mrs. Anita Vinod Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
NILANGA
|
MH-21-004-009-001/617
(PANCHINCHOLI)
|
1821004000NRG24270320240931919
|
27/03/2024
|
Dagdu Namdev Dive
|
1821004WL057244
|
Dagdu Namdev Dive
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030219
|
|
DAGDU NAMDEV DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
NILANGA
|
MH-21-004-009-001/621
(PANCHINCHOLI)
|
1821004000NRG24270320240931890
|
27/03/2024
|
DAYANAND JAYRAM KSHRISAGR
|
1821004WL057242
|
DAYANAND JAYRAM KSHRISAGR
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030447
|
|
Mr. DAYANAD JAYARAM KSHRIRSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
468
|
NILANGA
|
MH-21-004-009-001/621
(PANCHINCHOLI)
|
1821004000NRG24270320240931891
|
27/03/2024
|
VIJAYA DAYANAD KSHRISAGAR
|
1821004WL057242
|
VIJAYA DAYANAD KSHRISAGAR
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030135
|
|
Mrs. Vijaya Dayanand Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
NILANGA
|
MH-21-004-009-001/633
(PANCHINCHOLI)
|
1821004000NRG24270320240931984
|
27/03/2024
|
SHAIKH MEHEBUB RASULSAB
|
1821004WL057251
|
SHAIKH MEHEBUB RASULSAB
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030153
|
|
Mr. MAHEBOOB RASULSAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
470
|
NILANGA
|
MH-21-004-009-001/67
(PANCHINCHOLI)
|
1821004000NRG24270320240931892
|
27/03/2024
|
gopal vaijanath fulmali
|
1821004WL057242
|
gopal vaijanath fulmali
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030493
|
|
Mr. GOPAL VAIJANATH FULMALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
NILANGA
|
MH-21-004-009-001/672
(PANCHINCHOLI)
|
1821004000NRG24270320240932000
|
27/03/2024
|
Kamal Govind Dhable
|
1821004WL057252
|
Kamal Govind Dhable
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032394
|
|
Mrs. KAMAL GOVIND DHABLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
472
|
NILANGA
|
MH-21-004-009-001/68
(PANCHINCHOLI)
|
1821004000NRG24270320240931900
|
27/03/2024
|
Sandip Subhash Dive
|
1821004WL057243
|
Sandip Subhash Dive
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032330
|
|
MR SANDEEP SUBHASH DIVE
|
STATE BANK OF INDIA(508548)
|
|
473
|
NILANGA
|
MH-21-004-009-001/68
(PANCHINCHOLI)
|
1821004000NRG24270320240931898
|
27/03/2024
|
Sharda Subhash Dive
|
1821004WL057243
|
Sharda Subhash Dive
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032332
|
|
Mrs. SHARADABAI SUBHASH DIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
474
|
NILANGA
|
MH-21-004-009-001/68
(PANCHINCHOLI)
|
1821004000NRG24270320240931897
|
27/03/2024
|
Subhash Dadarao Dive
|
1821004WL057243
|
Subhash Dadarao Dive
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030227
|
|
SUBASH DADARAO DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
NILANGA
|
MH-21-004-009-001/68
(PANCHINCHOLI)
|
1821004000NRG24270320240931899
|
27/03/2024
|
Vinayak Subhash Dive
|
1821004WL057243
|
Vinayak Subhash Dive
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032333
|
|
Mr. VINAYAK SUBASH DIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
476
|
NILANGA
|
MH-21-004-009-001/680
(PANCHINCHOLI)
|
1821004000NRG24270320240931920
|
27/03/2024
|
Nihal Gaibisab Sakule
|
1821004WL057244
|
Nihal Gaibisab Sakule
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032393
|
|
Mr. NIHAL GAIBISAB SAKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
NILANGA
|
MH-21-004-009-001/69
(PANCHINCHOLI)
|
1821004000NRG24270320240932001
|
27/03/2024
|
Sunita Jaganash Dive
|
1821004WL057252
|
Sunita Jaganash Dive
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030453
|
|
Mrs. SUNITA JAGANATH DIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
478
|
NILANGA
|
MH-21-004-009-001/690
(PANCHINCHOLI)
|
1821004000NRG24270320240932003
|
27/03/2024
|
Kalpana Jyotiram Beske
|
1821004WL057252
|
Kalpana Jyotiram Beske
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030168
|
|
KALPANA JYOTIRAM BESKE
|
HDFC BANK LTD(607152)
|
|
479
|
NILANGA
|
MH-21-004-009-001/694
(PANCHINCHOLI)
|
1821004000NRG24270320240932004
|
27/03/2024
|
Hanmant Pandurang Chowdhari
|
1821004WL057252
|
Hanmant Pandurang Chowdhari
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030489
|
|
Mr. HANMANT PANDURANG CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
NILANGA
|
MH-21-004-009-001/694
(PANCHINCHOLI)
|
1821004000NRG24270320240932005
|
27/03/2024
|
Sulochna Hanmant Chowdhari
|
1821004WL057252
|
Sulochna Hanmant Chowdhari
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030490
|
|
SULOCHANA HANAMANT CHOUDHARI
|
HDFC BANK LTD(607152)
|
|
481
|
NILANGA
|
MH-21-004-009-001/713
(PANCHINCHOLI)
|
1821004000NRG24270320240931727
|
27/03/2024
|
Rajendra Balappa Bandgar
|
1821004WL057226
|
Rajendra Balappa Bandgar
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032322
|
|
Mr. RAJENDRA BALAPPA BANDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
482
|
NILANGA
|
MH-21-004-009-001/715
(PANCHINCHOLI)
|
1821004000NRG24270320240932008
|
27/03/2024
|
Lalita Madhukar Chavhan
|
1821004WL057252
|
Lalita Madhukar Chavhan
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030226
|
|
Mrs. Lalita Madhukar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
NILANGA
|
MH-21-004-009-001/715
(PANCHINCHOLI)
|
1821004000NRG24270320240932007
|
27/03/2024
|
Madhukar Bhanudas Chavan
|
1821004WL057252
|
Madhukar Bhanudas Chavan
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032328
|
|
MADHUKAR BHANUDAS CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
484
|
NILANGA
|
MH-21-004-009-001/720
(PANCHINCHOLI)
|
1821004000NRG24270320240931902
|
27/03/2024
|
Khajabi haidarali Sayyed
|
1821004WL057243
|
Khajabi haidarali Sayyed
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030229
|
|
Miss. Khajabi Haidarali Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
NILANGA
|
MH-21-004-009-001/770
(PANCHINCHOLI)
|
1821004000NRG24270320240932011
|
27/03/2024
|
ATUL GOVINDRAO PATIL
|
1821004WL057252
|
ATUL GOVINDRAO PATIL
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030212
|
|
Mr. ATUL GOVINDRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
486
|
NILANGA
|
MH-21-004-009-001/79
(PANCHINCHOLI)
|
1821004000NRG24270320240932012
|
27/03/2024
|
Pandit Dattu Fulmali
|
1821004WL057252
|
Pandit Dattu Fulmali
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030461
|
|
Mr. PANDIT DATTU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
NILANGA
|
MH-21-004-009-001/792
(PANCHINCHOLI)
|
1821004000NRG24270320240931743
|
27/03/2024
|
Mukesh Waman Dive
|
1821004WL057227
|
Mukesh Waman Dive
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030105
|
|
MUKESH WAMAN DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
NILANGA
|
MH-21-004-009-001/792
(PANCHINCHOLI)
|
1821004000NRG24270320240931742
|
27/03/2024
|
Somnath Wamanrao Dive
|
1821004WL057227
|
Somnath Wamanrao Dive
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030104
|
|
Somnath Wamanrao Dive
|
AU SMALL FINANCE BANK LTD(608088)
|
|
489
|
NILANGA
|
MH-21-004-009-001/829
(PANCHINCHOLI)
|
1821004000NRG24270320240931986
|
27/03/2024
|
anil raosaheb narwade
|
1821004WL057251
|
anil raosaheb narwade
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030443
|
|
Mr. ANIL RAOSAHEB NARAWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
490
|
NILANGA
|
MH-21-004-009-001/831
(PANCHINCHOLI)
|
1821004000NRG24270320240931744
|
27/03/2024
|
ramesh baburwan chavhan
|
1821004WL057227
|
ramesh baburwan chavhan
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030460
|
|
Mr. Ramesh Babruvan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
NILANGA
|
MH-21-004-009-001/833
(PANCHINCHOLI)
|
1821004000NRG24270320240931757
|
27/03/2024
|
CHAVAN KAMALABAI MANIK
|
1821004WL057228
|
CHAVAN KAMALABAI MANIK
|
1143
|
MAHG0004311
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243032371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
492
|
NILANGA
|
MH-21-004-009-001/862
(PANCHINCHOLI)
|
1821004000NRG24270320240931921
|
27/03/2024
|
tatayrao bhanudas dhamgave
|
1821004WL057244
|
tatayrao bhanudas dhamgave
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030459
|
|
Mr. TATYARAO BHANUDAS DHAMANGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
NILANGA
|
MH-21-004-009-001/885
(PANCHINCHOLI)
|
1821004000NRG24270320240931731
|
27/03/2024
|
Shubhangi Sachin Bhosle
|
1821004WL057226
|
Shubhangi Sachin Bhosle
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030201
|
|
Miss. SHUBHANGI SAHEBRAO DIVE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
NILANGA
|
MH-21-004-009-001/89
(PANCHINCHOLI)
|
1821004000NRG24270320240931907
|
27/03/2024
|
Vilas Narsing Dive
|
1821004WL057243
|
Vilas Narsing Dive
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030446
|
|
Mr. VILAS NARASING DIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
495
|
NILANGA
|
MH-21-004-009-001/905
(PANCHINCHOLI)
|
1821004000NRG24270320240931924
|
27/03/2024
|
Madhav Digambar Dalve
|
1821004WL057244
|
Madhav Digambar Dalve
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030195
|
|
Mr. MADHAV DIGAMBAR DALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
NILANGA
|
MH-21-004-009-001/906
(PANCHINCHOLI)
|
1821004000NRG24270320240931987
|
27/03/2024
|
Vijay Chandrakant Swami
|
1821004WL057251
|
Vijay Chandrakant Swami
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030445
|
|
VIJAY CHANDRAKANT SWAMI
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
497
|
NILANGA
|
MH-21-004-009-001/91
(PANCHINCHOLI)
|
1821004000NRG24270320240931908
|
27/03/2024
|
Devidas Praladh Belembe
|
1821004WL057243
|
Devidas Praladh Belembe
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030158
|
|
MR DEVIDAS BELAMBE
|
STATE BANK OF INDIA(508548)
|
|
498
|
NILANGA
|
MH-21-004-009-001/997
(PANCHINCHOLI)
|
1821004000NRG24270320240931758
|
27/03/2024
|
Dhananjay Govind Chavan
|
1821004WL057228
|
Dhananjay Govind Chavan
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030478
|
|
Mr. Dhnajay Govind Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
NILANGA
|
MH-21-004-032-001/309
(TUPDI)
|
1821004000NRG24270320240931326
|
27/03/2024
|
SHIVAJI SHAHURAJ BHOSLE
|
1821004WL057198
|
SHIVAJI SHAHURAJ BHOSLE
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030449
|
|
Mr. SHIVAJI SHAHURAJ BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
500
|
NILANGA
|
MH-21-004-032-001/354
(TUPDI)
|
1821004000NRG24270320240931327
|
27/03/2024
|
BALBHIM PANDIT BHOSLE
|
1821004WL057198
|
BALBHIM PANDIT BHOSLE
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030452
|
|
Mr. BALBHIM PANDIT BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
501
|
NILANGA
|
MH-21-004-032-002/294
(TUPDI)
|
1821004000NRG24270320240931331
|
27/03/2024
|
Savita Ramesh Bhosale
|
1821004WL057198
|
Savita Ramesh Bhosale
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243032351
|
|
Mrs. BHOSALE SAVITA RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
502
|
NILANGA
|
MH-21-004-032-002/302
(TUPDI)
|
1821004000NRG24270320240931332
|
27/03/2024
|
ARUN HANMANT BHOSLE
|
1821004WL057198
|
ARUN HANMANT BHOSLE
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030451
|
|
Mr. ARUN HANMANTRAO BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
503
|
NILANGA
|
MH-21-004-032-002/362
(TUPDI)
|
1821004000NRG24270320240931337
|
27/03/2024
|
GANESH SURYABHAN SHINDE
|
1821004WL057198
|
GANESH SURYABHAN SHINDE
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030169
|
|
Mr. Ganesh Suryabhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
NILANGA
|
MH-21-004-032-002/365-A
(TUPDI)
|
1821004000NRG24270320240931338
|
27/03/2024
|
Raosaheb Pralhad Bhosale
|
1821004WL057198
|
Raosaheb Pralhad Bhosale
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030486
|
|
Mr. RAOSAHEB PRALHAD BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
505
|
NILANGA
|
MH-21-004-032-002/385
(TUPDI)
|
1821004000NRG24270320240931342
|
27/03/2024
|
UTTAM VASANTRAO KHOD
|
1821004WL057198
|
UTTAM VASANTRAO KHOD
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243032325
|
|
Mr. UTTAMRAO VASANTRAO KHOND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
506
|
NILANGA
|
MH-21-004-032-002/486
(TUPDI)
|
1821004000NRG24270320240931343
|
27/03/2024
|
Sadanand Vijaykumar Madje
|
1821004WL057198
|
Sadanand Vijaykumar Madje
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030237
|
|
MASTER SADANAND VIJAYKUMAR MADJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
507
|
NILANGA
|
MH-21-004-038-001/357
(SHIWANI(KO))
|
1821004000NRG24270320240931629
|
27/03/2024
|
Renuka Somnath Karwade
|
1821004WL057213
|
Renuka Somnath Karwade
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030234
|
|
RENUKA SOMNATH KARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
NILANGA
|
MH-21-004-097-001/27
(WADI SHEDOL)
|
1821004000NRG24270320240931309
|
27/03/2024
|
Alimunbi Badesab Shaikh
|
1821004WL057196
|
Alimunbi Badesab Shaikh
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030496
|
|
Mrs. ALIMUNBI BADESAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
NILANGA
|
MH-21-004-097-001/295
(WADI SHEDOL)
|
1821004000NRG24270320240931296
|
27/03/2024
|
vaishnavi raghunath sugave
|
1821004WL057195
|
vaishnavi raghunath sugave
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030248
|
|
Mrs. Vaishnavi Raghunath Sugave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
NILANGA
|
MH-21-004-097-001/308
(WADI SHEDOL)
|
1821004000NRG24270320240931301
|
27/03/2024
|
SOMNATH MADHAV SUGAVE
|
1821004WL057195
|
SOMNATH MADHAV SUGAVE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032246
|
|
SOMANATH MADHAV SUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146328
|
146328
|
|
|
|
|
|
|
|
|
511
|
NILANGA
|
MH-21-004-016-001/19
(TAGARKHEDA)
|
1821004000NRG24270320240931485
|
27/03/2024
|
Nilubai Dattu Langde
|
1821004WL057205
|
Nilubai Dattu Langde
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030246
|
|
Nilubai Dattu Langde
|
INDUSIND BANK(607189)
|
|
512
|
NILANGA
|
MH-21-004-016-001/248
(TAGARKHEDA)
|
1821004000NRG24270320240931470
|
27/03/2024
|
NIRAJ NARASING BIRADAR
|
1821004WL057204
|
NIRAJ NARASING BIRADAR
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032341
|
|
Mr. NIRAJ NARSING BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
513
|
NILANGA
|
MH-21-004-016-001/575
(TAGARKHEDA)
|
1821004000NRG24270320240931440
|
27/03/2024
|
Bhagyashri Mukesh Mulje
|
1821004WL057202
|
Bhagyashri Mukesh Mulje
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030377
|
|
MS BHAGYASHRI MUKESH MULJE
|
STATE BANK OF INDIA(508548)
|
|
514
|
NILANGA
|
MH-21-004-016-001/766
(TAGARKHEDA)
|
1821004000NRG24270320240931465
|
27/03/2024
|
Raghwendra Suresh Patil
|
1821004WL057203
|
Raghwendra Suresh Patil
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032290
|
|
RAGHVENDRA SURESH PATIL
|
ICICI BANK LTD(508534)
|
|
515
|
NILANGA
|
MH-21-004-072-001/199
(TAMBARWADI)
|
1821004000NRG24270320240931348
|
27/03/2024
|
Jayshri Gajanan Dongargave
|
1821004WL057199
|
Jayshri Gajanan Dongargave
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030112
|
|
Mrs. JAYSHRI GAJANAN DONGARGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
NILANGA
|
MH-21-004-072-001/200
(TAMBARWADI)
|
1821004000NRG24270320240931350
|
27/03/2024
|
Kalubai Vyankat Dongargave
|
1821004WL057199
|
Kalubai Vyankat Dongargave
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030232
|
|
Miss. Kalubai Vynkat Dongargave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
NILANGA
|
MH-21-004-072-001/200
(TAMBARWADI)
|
1821004000NRG24270320240931349
|
27/03/2024
|
Vyankat Narayan Dongargave
|
1821004WL057199
|
Vyankat Narayan Dongargave
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030110
|
|
VANKAT NARAYAN DONGARGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
518
|
NILANGA
|
MH-21-004-072-001/201
(TAMBARWADI)
|
1821004000NRG24270320240931351
|
27/03/2024
|
Komalbai Jayram Ghorpade
|
1821004WL057199
|
Komalbai Jayram Ghorpade
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030241
|
|
KOMALBAI JAIRAM GHORAPADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
519
|
NILANGA
|
MH-21-004-072-001/297
(TAMBARWADI)
|
1821004000NRG24270320240931352
|
27/03/2024
|
Shivkanta Madhav Savre
|
1821004WL057199
|
Shivkanta Madhav Savre
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030202
|
|
Mrs. Shivkanta Madhav Savre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
NILANGA
|
MH-21-004-072-001/318
(TAMBARWADI)
|
1821004000NRG24270320240931355
|
27/03/2024
|
Ranjana vinod patil
|
1821004WL057199
|
Ranjana vinod patil
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030240
|
|
RANJANA VINOD PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
521
|
NILANGA
|
MH-21-004-072-001/334
(TAMBARWADI)
|
1821004000NRG24270320240931357
|
27/03/2024
|
Alka Dattatray Biradar
|
1821004WL057199
|
Alka Dattatray Biradar
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030182
|
|
Mrs. ALAKA DATTATRYA BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
NILANGA
|
MH-21-004-072-001/334
(TAMBARWADI)
|
1821004000NRG24270320240931356
|
27/03/2024
|
Dattatray vitthal biradar
|
1821004WL057199
|
Dattatray vitthal biradar
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030215
|
|
DEVDATT VITHAL BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
523
|
NILANGA
|
MH-21-004-072-001/38
(TAMBARWADI)
|
1821004000NRG24270320240931358
|
27/03/2024
|
Madhav Rangrao Patil
|
1821004WL057199
|
Madhav Rangrao Patil
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032405
|
|
MADHAV RANGRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
524
|
NILANGA
|
MH-21-004-072-001/38
(TAMBARWADI)
|
1821004000NRG24270320240931359
|
27/03/2024
|
Sunita Madhav Patil
|
1821004WL057199
|
Sunita Madhav Patil
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030200
|
|
Mrs. Sunita Madhav Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
NILANGA
|
MH-21-004-072-001/410
(TAMBARWADI)
|
1821004000NRG24270320240931361
|
27/03/2024
|
Mahananda Raghunath Gorpade
|
1821004WL057199
|
Mahananda Raghunath Gorpade
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030208
|
|
MAHANANDA RAGHUNATH GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
NILANGA
|
MH-21-004-072-001/410
(TAMBARWADI)
|
1821004000NRG24270320240931360
|
27/03/2024
|
Raghunath Govind Ghorpade
|
1821004WL057199
|
Raghunath Govind Ghorpade
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032403
|
|
RAGHUNATH GOVIND GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
NILANGA
|
MH-21-004-072-001/416
(TAMBARWADI)
|
1821004000NRG24270320240931362
|
27/03/2024
|
Manohar Sangram Biradar
|
1821004WL057199
|
Manohar Sangram Biradar
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032304
|
|
MANAJI SNGARAMBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
528
|
NILANGA
|
MH-21-004-072-001/416
(TAMBARWADI)
|
1821004000NRG24270320240931363
|
27/03/2024
|
Sunita Manohar Biradar
|
1821004WL057199
|
Sunita Manohar Biradar
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032316
|
|
Mrs. SUNITA MANOHAR BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
NILANGA
|
MH-21-004-072-001/430
(TAMBARWADI)
|
1821004000NRG24270320240931367
|
27/03/2024
|
Ajit Santram Mulje
|
1821004WL057199
|
Ajit Santram Mulje
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030244
|
|
AJIT SANTRAM MULJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
NILANGA
|
MH-21-004-072-001/437
(TAMBARWADI)
|
1821004000NRG24270320240931407
|
27/03/2024
|
Shivraj Uttamrao Patil
|
1821004WL057201
|
Shivraj Uttamrao Patil
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030186
|
|
Mr. SHIVRAJ UTTAMRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
NILANGA
|
MH-21-004-072-001/437
(TAMBARWADI)
|
1821004000NRG24270320240931408
|
27/03/2024
|
Shivraj Uttamrao Patil
|
1821004WL057201
|
Shivraj Uttamrao Patil
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243030187
|
|
PRATHVIRAJ SHIVRAJ PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
532
|
NILANGA
|
MH-21-004-072-001/452
(TAMBARWADI)
|
1821004000NRG24270320240931369
|
27/03/2024
|
Nirmala Ram Mehtre
|
1821004WL057199
|
Nirmala Ram Mehtre
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030108
|
|
Mrs. NIRMALA RAM MHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
NILANGA
|
MH-21-004-072-001/452
(TAMBARWADI)
|
1821004000NRG24270320240931368
|
27/03/2024
|
Ram Mohanrao Mehtre
|
1821004WL057199
|
Ram Mohanrao Mehtre
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032404
|
|
RAM MOHANRAO MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
NILANGA
|
MH-21-004-072-001/453
(TAMBARWADI)
|
1821004000NRG24270320240931370
|
27/03/2024
|
Madhav Mohan Mehtre
|
1821004WL057199
|
Madhav Mohan Mehtre
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030196
|
|
Mr. Madhav Mohan Mhetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
NILANGA
|
MH-21-004-072-001/8
(TAMBARWADI)
|
1821004000NRG24270320240931374
|
27/03/2024
|
Akshar Ganesh Biradar
|
1821004WL057199
|
Akshar Ganesh Biradar
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030199
|
|
Mrs. Akshar Ganesh Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
NILANGA
|
MH-21-004-072-001/8
(TAMBARWADI)
|
1821004000NRG24270320240931373
|
27/03/2024
|
Ganesh Vitthalrao Biradar
|
1821004WL057199
|
Ganesh Vitthalrao Biradar
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032315
|
|
GANESH VITTHAL BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
NILANGA
|
MH-21-004-072-001/82
(TAMBARWADI)
|
1821004000NRG24270320240931376
|
27/03/2024
|
Manisha Ram Sagar
|
1821004WL057199
|
Manisha Ram Sagar
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030223
|
|
Miss. Manisha Ram Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
NILANGA
|
MH-21-004-072-001/84
(TAMBARWADI)
|
1821004000NRG24270320240931377
|
27/03/2024
|
Dushyant Pandurang Sagar
|
1821004WL057199
|
Dushyant Pandurang Sagar
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030116
|
|
Mr. SAGAR DUSHYANT PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
539
|
NILANGA
|
MH-21-004-072-001/84
(TAMBARWADI)
|
1821004000NRG24270320240931378
|
27/03/2024
|
Mira Dushyant Sagar
|
1821004WL057199
|
Mira Dushyant Sagar
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030181
|
|
Mrs. MIRABAI DUSHYANT SAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
NILANGA
|
MH-21-004-072-001/84
(TAMBARWADI)
|
1821004000NRG24270320240931379
|
27/03/2024
|
Tulshidas Pandurang Sagar
|
1821004WL057199
|
Tulshidas Pandurang Sagar
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030192
|
|
TULSIDAS PANDURANGRAO SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
541
|
NILANGA
|
MH-21-004-072-001/9
(TAMBARWADI)
|
1821004000NRG24270320240931380
|
27/03/2024
|
Sarubai raghunath suryawanshi
|
1821004WL057199
|
Sarubai raghunath suryawanshi
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030205
|
|
Mrs. Sarubai Raghunath Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
NILANGA
|
MH-21-004-072-002/218
(TAMBARWADI)
|
1821004000NRG24270320240931382
|
27/03/2024
|
Mahadev Namdev Shinde
|
1821004WL057199
|
Mahadev Namdev Shinde
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030107
|
|
SHINDEPATIL MADHAV NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
543
|
NILANGA
|
MH-21-004-072-002/243
(TAMBARWADI)
|
1821004000NRG24270320240931383
|
27/03/2024
|
GANESH SOPAN SSAGAR
|
1821004WL057199
|
GANESH SOPAN SSAGAR
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030109
|
|
Mr. GANESH SOPAN SAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
NILANGA
|
MH-21-004-072-002/347
(TAMBARWADI)
|
1821004000NRG24270320240931384
|
27/03/2024
|
Ganesh vamanrao shinde
|
1821004WL057199
|
Ganesh vamanrao shinde
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030194
|
|
Mr. GANESH WAMAN SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
545
|
NILANGA
|
MH-21-004-072-002/350
(TAMBARWADI)
|
1821004000NRG24270320240931385
|
27/03/2024
|
Balaji vitthal shinde
|
1821004WL057199
|
Balaji vitthal shinde
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032420
|
|
SHINDE BALAJI VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
546
|
NILANGA
|
MH-21-004-072-002/355
(TAMBARWADI)
|
1821004000NRG24270320240931386
|
27/03/2024
|
Subhash rajaram shinde
|
1821004WL057199
|
Subhash rajaram shinde
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030230
|
|
Mr. SUBHASH RAJARAM SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
547
|
NILANGA
|
MH-21-004-072-002/356
(TAMBARWADI)
|
1821004000NRG24270320240931387
|
27/03/2024
|
Bhagwan madhav shinde
|
1821004WL057199
|
Bhagwan madhav shinde
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032419
|
|
BHAGWAN MADHAVRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
548
|
NILANGA
|
MH-21-004-072-002/357
(TAMBARWADI)
|
1821004000NRG24270320240931388
|
27/03/2024
|
Khandu madhav shinde
|
1821004WL057199
|
Khandu madhav shinde
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030115
|
|
Mr. SHINDE KHANDU MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
549
|
NILANGA
|
MH-21-004-072-002/363
(TAMBARWADI)
|
1821004000NRG24270320240931390
|
27/03/2024
|
Arvind dagadu shinde
|
1821004WL057200
|
Arvind dagadu shinde
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030161
|
|
ARVIND DAGADU SHINDE
|
ICICI BANK LTD(508534)
|
|
550
|
NILANGA
|
MH-21-004-072-002/363
(TAMBARWADI)
|
1821004000NRG24270320240931391
|
27/03/2024
|
Savita Arvind Shinde
|
1821004WL057200
|
Savita Arvind Shinde
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030217
|
|
Mrs. Savita Arvind Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
NILANGA
|
MH-21-004-072-002/375
(TAMBARWADI)
|
1821004000NRG24270320240931393
|
27/03/2024
|
Bhagirthbai Vijaykumar Patil
|
1821004WL057200
|
Bhagirthbai Vijaykumar Patil
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030231
|
|
PATIL BHAGIRTHABAI VIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
552
|
NILANGA
|
MH-21-004-072-002/375
(TAMBARWADI)
|
1821004000NRG24270320240931392
|
27/03/2024
|
Vijaykumar goroba patil
|
1821004WL057200
|
Vijaykumar goroba patil
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030214
|
|
Mr. VIJAYKUMAR GOROBA PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
553
|
NILANGA
|
MH-21-004-072-002/381
(TAMBARWADI)
|
1821004000NRG24270320240931395
|
27/03/2024
|
Savitra Vilas Shinde
|
1821004WL057200
|
Savitra Vilas Shinde
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030222
|
|
Mrs. Savitra Vilas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
NILANGA
|
MH-21-004-072-002/381
(TAMBARWADI)
|
1821004000NRG24270320240931394
|
27/03/2024
|
Vilas vyankatrao shinde
|
1821004WL057200
|
Vilas vyankatrao shinde
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030198
|
|
Mr. Vilas Vyankatrav Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
NILANGA
|
MH-21-004-072-002/385
(TAMBARWADI)
|
1821004000NRG24270320240931396
|
27/03/2024
|
Ravindra dagadu shinde
|
1821004WL057200
|
Ravindra dagadu shinde
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030102
|
|
RAVINDRA DAGDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
NILANGA
|
MH-21-004-072-002/385
(TAMBARWADI)
|
1821004000NRG24270320240931397
|
27/03/2024
|
Renuka Ravindra Shinde
|
1821004WL057200
|
Renuka Ravindra Shinde
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030235
|
|
Miss. Renuka Ravindra Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
NILANGA
|
MH-21-004-072-002/391
(TAMBARWADI)
|
1821004000NRG24270320240931398
|
27/03/2024
|
Prashant dinkar patil
|
1821004WL057200
|
Prashant dinkar patil
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030139
|
|
Mr. PATIL PRASHANT DINKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
558
|
NILANGA
|
MH-21-004-072-002/391
(TAMBARWADI)
|
1821004000NRG24270320240931399
|
27/03/2024
|
Radhika Prashant Patil
|
1821004WL057200
|
Radhika Prashant Patil
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030216
|
|
Miss. Radhika Prashant Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
NILANGA
|
MH-21-004-072-002/400
(TAMBARWADI)
|
1821004000NRG24270320240931389
|
27/03/2024
|
Umesh sopan sagar
|
1821004WL057199
|
Umesh sopan sagar
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030197
|
|
Mr. Umesh Sopan Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
NILANGA
|
MH-21-004-072-002/415
(TAMBARWADI)
|
1821004000NRG24270320240931402
|
27/03/2024
|
LOCHANA GOROBA CHAVHAN
|
1821004WL057200
|
LOCHANA GOROBA CHAVHAN
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030155
|
|
CHAVAN LOCHANA GOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
561
|
NILANGA
|
MH-21-004-072-002/415
(TAMBARWADI)
|
1821004000NRG24270320240931401
|
27/03/2024
|
Sangita Somnath Chavan
|
1821004WL057200
|
Sangita Somnath Chavan
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030247
|
|
Mrs. Sangita Somnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
NILANGA
|
MH-21-004-072-002/415
(TAMBARWADI)
|
1821004000NRG24270320240931400
|
27/03/2024
|
Somnath Goroba Chavan
|
1821004WL057200
|
Somnath Goroba Chavan
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030160
|
|
Mr. CHAVHAN SOMANATH GOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
563
|
NILANGA
|
MH-21-004-072-002/425
(TAMBARWADI)
|
1821004000NRG24270320240931403
|
27/03/2024
|
AVINASH VENKATRAO SHINDE
|
1821004WL057200
|
AVINASH VENKATRAO SHINDE
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030138
|
|
AVINASH VENKATRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
NILANGA
|
MH-21-004-072-002/425
(TAMBARWADI)
|
1821004000NRG24270320240931404
|
27/03/2024
|
Kusum Avinash Shinde
|
1821004WL057200
|
Kusum Avinash Shinde
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030218
|
|
Mrs. Kusum Avinash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89271
|
89271
|
|
|
|
|
|
|
|
|
565
|
NILANGA
|
MH-21-004-013-001/157
(HASORI(KHU))
|
1821004000NRG24270320240932095
|
27/03/2024
|
Archana Dadarao Patil
|
1821004WL057258
|
Archana Dadarao Patil
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032352
|
|
Mr. ARCHANA DADARAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
NILANGA
|
MH-21-004-013-001/157
(HASORI(KHU))
|
1821004000NRG24270320240932094
|
27/03/2024
|
Dadarao Manoher Patil
|
1821004WL057258
|
Dadarao Manoher Patil
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032353
|
|
MR DADARAO MANOHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
567
|
NILANGA
|
MH-21-004-013-001/157
(HASORI(KHU))
|
1821004000NRG24270320240932093
|
27/03/2024
|
Kalawati Manoher Patil
|
1821004WL057258
|
Kalawati Manoher Patil
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030211
|
|
Mrs. Kalavati Manohar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
NILANGA
|
MH-21-004-013-001/230
(HASORI(KHU))
|
1821004000NRG24270320240932099
|
27/03/2024
|
Harubai Govind Patil
|
1821004WL057258
|
Harubai Govind Patil
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030184
|
|
HARUBAI GOVINDRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
NILANGA
|
MH-21-004-013-001/3
(HASORI(KHU))
|
1821004000NRG24270320240932104
|
27/03/2024
|
Jadhav Pundlik Anandrao
|
1821004WL057258
|
Jadhav Pundlik Anandrao
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030114
|
|
Mr. PUNDLIK ANANDA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
NILANGA
|
MH-21-004-013-001/6
(HASORI(KHU))
|
1821004000NRG24270320240932105
|
27/03/2024
|
Jadhav Sunita Nagnath
|
1821004WL057258
|
Jadhav Sunita Nagnath
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032374
|
|
JADHAV SUNITA NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
571
|
NILANGA
|
MH-21-004-013-001/7
(HASORI(KHU))
|
1821004000NRG24270320240932107
|
27/03/2024
|
Balika Shripati More
|
1821004WL057258
|
Balika Shripati More
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030159
|
|
Balika Shripati More
|
INDUSIND BANK(607189)
|
|
572
|
NILANGA
|
MH-21-004-013-001/7
(HASORI(KHU))
|
1821004000NRG24270320240932106
|
27/03/2024
|
Shripati Jayram More
|
1821004WL057258
|
Shripati Jayram More
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030154
|
|
SHRIPATI JAYRAM MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
573
|
NILANGA
|
MH-21-004-097-001/1
(WADI SHEDOL)
|
1821004000NRG24270320240931306
|
27/03/2024
|
rajiyabi shahanur shaikh
|
1821004WL057196
|
rajiyabi shahanur shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030497
|
|
MRS RAJIYA SARVAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
574
|
NILANGA
|
MH-21-004-097-001/1
(WADI SHEDOL)
|
1821004000NRG24270320240931305
|
27/03/2024
|
rihanabi lataf Shaikh
|
1821004WL057196
|
rihanabi lataf Shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030243
|
|
Mrs. Rihanabi Lataf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
NILANGA
|
MH-21-004-097-001/105
(WADI SHEDOL)
|
1821004000NRG24270320240931307
|
27/03/2024
|
shikh ratnbi satar
|
1821004WL057196
|
shikh ratnbi satar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030495
|
|
MISS RATANBI SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
576
|
NILANGA
|
MH-21-004-097-001/12
(WADI SHEDOL)
|
1821004000NRG24270320240931308
|
27/03/2024
|
Shaikh Maksud Papalal
|
1821004WL057196
|
Shaikh Maksud Papalal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032258
|
|
Mr. MAKSUD PAPALAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
NILANGA
|
MH-21-004-097-001/321
(WADI SHEDOL)
|
1821004000NRG24270320240931313
|
27/03/2024
|
taslim gafar shaikh
|
1821004WL057196
|
taslim gafar shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030189
|
|
Mrs. TASLIM GAFAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
NILANGA
|
MH-21-004-097-001/4
(WADI SHEDOL)
|
1821004000NRG24270320240931314
|
27/03/2024
|
fatarubi maula shaikh
|
1821004WL057196
|
fatarubi maula shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030183
|
|
Mrs. FATRUBI MAULA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
NILANGA
|
MH-21-004-097-001/6
(WADI SHEDOL)
|
1821004000NRG24270320240931315
|
27/03/2024
|
jilani hamja shaikh
|
1821004WL057196
|
jilani hamja shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030204
|
|
MR JILAN HAMAJAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
580
|
NILANGA
|
MH-21-004-097-001/744
(WADI SHEDOL)
|
1821004000NRG24270320240931316
|
27/03/2024
|
yasmin ayub shaikh
|
1821004WL057196
|
yasmin ayub shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243030188
|
|
Mrs. YASMIN AYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
964782
|
964782
|
|
|
|
|
|
|
|