|
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-21-004-011-001/702
(RAMLING MUDGAD)
|
1821004000NRG24300520230055433
|
31/05/2023
|
Kranti Sidheshwer Patil
|
1821004WL003408
|
Kranti Sidheshwer Patil
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059879
|
|
Miss. KRANTI SURESH BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-015-001/144
(KELGAON)
|
1821004000NRG24300520230056155
|
31/05/2023
|
AMOL TRIMBAK RANDIVE
|
1821004WL003469
|
AMOL TRIMBAK RANDIVE
|
00051
|
MAHB0000131
|
1638
|
1638
|
Processed
|
04/06/2023
|
|
A153230059951
|
|
Mr. AMOL TRIMBAK RANDIVE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NILANGA
|
MH-21-004-001-001/748
(AURAD(SH))
|
1821004000NRG24300520230054780
|
31/05/2023
|
Anjali Devendra Bhandare
|
1821004WL003379
|
Anjali Devendra Bhandare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059813
|
|
BHANDAREANJALIDEVENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
NILANGA
|
MH-21-004-008-001/449
(MADANSURI)
|
1821004000NRG24300520230055113
|
31/05/2023
|
mane
|
1821004WL003393
|
mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059841
|
|
NILKANTH TRIMBAK MANE
|
ICICI BANK LTD(508534)
|
|
5
|
NILANGA
|
MH-21-004-008-001/449
(MADANSURI)
|
1821004000NRG24300520230055114
|
31/05/2023
|
mane
|
1821004WL003393
|
mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059845
|
|
MANESHALUBAINILKANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
NILANGA
|
MH-21-004-008-001/450-A
(MADANSURI)
|
1821004000NRG24300520230055115
|
31/05/2023
|
mane
|
1821004WL003393
|
mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059837
|
|
BANKATTRIMBAKMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
NILANGA
|
MH-21-004-008-001/558
(MADANSURI)
|
1821004000NRG24300520230055118
|
31/05/2023
|
Survase aalka balaji
|
1821004WL003393
|
Survase aalka balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059834
|
|
ALKABALAJISURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
NILANGA
|
MH-21-004-008-001/558
(MADANSURI)
|
1821004000NRG24300520230055117
|
31/05/2023
|
Survase balaji shahaji
|
1821004WL003393
|
Survase balaji shahaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059840
|
|
MR BALAJI SHAHAJIRAO SURVSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILANGA
|
MH-21-004-008-001/6423
(MADANSURI)
|
1821004000NRG24300520230055121
|
31/05/2023
|
Kishor Jaypal Survase
|
1821004WL003393
|
Kishor Jaypal Survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059838
|
|
MR KISHOR JAYPAL SURVASE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILANGA
|
MH-21-004-008-001/6423
(MADANSURI)
|
1821004000NRG24300520230055120
|
31/05/2023
|
Shantabai Jaypal Survase
|
1821004WL003393
|
Shantabai Jaypal Survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059836
|
|
SHANTABAI JAYPAL SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NILANGA
|
MH-21-004-008-001/687
(MADANSURI)
|
1821004000NRG24300520230055129
|
31/05/2023
|
Shamalhari Pandhari Mane
|
1821004WL003393
|
Shamalhari Pandhari Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059835
|
|
SHAMALAHARIPANDHARINATHMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
NILANGA
|
MH-21-004-011-001/126
(RAMLING MUDGAD)
|
1821004000NRG24300520230055159
|
31/05/2023
|
Sambhaji Ganpati Gore
|
1821004WL003395
|
Sambhaji Ganpati Gore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059825
|
|
SAMBHAJI GANPATI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NILANGA
|
MH-21-004-011-001/136
(RAMLING MUDGAD)
|
1821004000NRG24300520230055163
|
31/05/2023
|
Arjun Hariba Gore
|
1821004WL003395
|
Arjun Hariba Gore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059829
|
|
ARJUN HARISHCHANDRA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NILANGA
|
MH-21-004-011-001/136
(RAMLING MUDGAD)
|
1821004000NRG24300520230055161
|
31/05/2023
|
Harishchandra Keshevrao Gore
|
1821004WL003395
|
Harishchandra Keshevrao Gore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059819
|
|
Mr. HARISHCHANDRA KESHAV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
NILANGA
|
MH-21-004-011-001/167
(RAMLING MUDGAD)
|
1821004000NRG24300520230055166
|
31/05/2023
|
Arjun Bapurao Nagbone
|
1821004WL003395
|
Arjun Bapurao Nagbone
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059827
|
|
ARJUN BAPU NAGANBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NILANGA
|
MH-21-004-011-001/24
(RAMLING MUDGAD)
|
1821004000NRG24300520230055172
|
31/05/2023
|
timanna yallapaa dandmule
|
1821004WL003395
|
timanna yallapaa dandmule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059822
|
|
MR DANDGULE YALLAPPA TIMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILANGA
|
MH-21-004-011-001/398
(RAMLING MUDGAD)
|
1821004000NRG24300520230055180
|
31/05/2023
|
Gore keshv nagesh
|
1821004WL003395
|
Gore keshv nagesh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059816
|
|
NAGESH KESHAV GORE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NILANGA
|
MH-21-004-011-001/398
(RAMLING MUDGAD)
|
1821004000NRG24300520230055176
|
31/05/2023
|
Gore narayan keshv
|
1821004WL003395
|
Gore narayan keshv
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059817
|
|
NARAYAN KESHAV GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NILANGA
|
MH-21-004-011-001/398
(RAMLING MUDGAD)
|
1821004000NRG24300520230055178
|
31/05/2023
|
Jijabai Nagesh Gore
|
1821004WL003395
|
Jijabai Nagesh Gore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059831
|
|
JIJABAI NAGESH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NILANGA
|
MH-21-004-011-001/398
(RAMLING MUDGAD)
|
1821004000NRG24300520230055177
|
31/05/2023
|
Laxman Narayan Gore
|
1821004WL003395
|
Laxman Narayan Gore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059832
|
|
LAXMAN NARAYAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NILANGA
|
MH-21-004-011-001/398
(RAMLING MUDGAD)
|
1821004000NRG24300520230055179
|
31/05/2023
|
Varsha Laxman Gore
|
1821004WL003395
|
Varsha Laxman Gore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059833
|
|
MRS VARSHAA LAXMAN GORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILANGA
|
MH-21-004-011-001/471
(RAMLING MUDGAD)
|
1821004000NRG24300520230055425
|
31/05/2023
|
MADHAV SHIRUDAR HULPAALE
|
1821004WL003408
|
MADHAV SHIRUDAR HULPAALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059828
|
|
MAHADEV SHIVRUDRA HULPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NILANGA
|
MH-21-004-011-001/558
(RAMLING MUDGAD)
|
1821004000NRG24300520230055186
|
31/05/2023
|
Dilip Basvant Nakade
|
1821004WL003395
|
Dilip Basvant Nakade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059824
|
|
DILIPBASWANTNAKADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
NILANGA
|
MH-21-004-011-001/609
(RAMLING MUDGAD)
|
1821004000NRG24300520230055191
|
31/05/2023
|
Nakade Eshwar Ram
|
1821004WL003395
|
Nakade Eshwar Ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059826
|
|
ISHWAR RAM NAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NILANGA
|
MH-21-004-011-001/697
(RAMLING MUDGAD)
|
1821004000NRG24300520230055429
|
31/05/2023
|
Erappa Sadashiv Birajdar
|
1821004WL003408
|
Erappa Sadashiv Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059814
|
|
IRAPPA SADASHIV BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NILANGA
|
MH-21-004-011-001/710
(RAMLING MUDGAD)
|
1821004000NRG24300520230055193
|
31/05/2023
|
Ramling Karbasappa Makane
|
1821004WL003395
|
Ramling Karbasappa Makane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059820
|
|
Mrs. LAXMIBAI RAMLING/RAMLING KARBASAPPA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NILANGA
|
MH-21-004-011-001/728
(RAMLING MUDGAD)
|
1821004000NRG24300520230055196
|
31/05/2023
|
Gulab Balwant Gunjote
|
1821004WL003395
|
Gulab Balwant Gunjote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059818
|
|
GULAB BALVANTRAO GUNJOTE
|
BANK OF INDIA(508505)
|
|
28
|
NILANGA
|
MH-21-004-011-001/828
(RAMLING MUDGAD)
|
1821004000NRG24300520230055202
|
31/05/2023
|
Tarmude Khandu Baliram
|
1821004WL003395
|
Tarmude Khandu Baliram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059823
|
|
KHANDU BALIRAM TARMUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NILANGA
|
MH-21-004-011-001/829
(RAMLING MUDGAD)
|
1821004000NRG24300520230055203
|
31/05/2023
|
Balaji Sambhaji Gore
|
1821004WL003395
|
Balaji Sambhaji Gore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059830
|
|
BALAJI SAMBHAJI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NILANGA
|
MH-21-004-011-001/842
(RAMLING MUDGAD)
|
1821004000NRG24300520230055204
|
31/05/2023
|
Rajendra Trambak Hogade
|
1821004WL003395
|
Rajendra Trambak Hogade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059821
|
|
RAJENDRATRYAMBAKHOGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
NILANGA
|
MH-21-004-023-001/50
(DAPKA)
|
1821004000NRG24300520230056855
|
31/05/2023
|
survase naminabai aatamaram
|
1821004WL003519
|
survase naminabai aatamaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059806
|
|
SURAWASENAGINBAIAATMARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
NILANGA
|
MH-21-004-031-001/72
(SHIROL)
|
1821004000NRG24300520230055892
|
31/05/2023
|
kadam kerba
|
1821004WL003439
|
kadam kerba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059878
|
|
KADAMKERBASOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
NILANGA
|
MH-21-004-034-001/119-A
(KOKALGAON)
|
1821004000NRG24300520230054592
|
31/05/2023
|
Balikabai Sambhaji Suryawanshi
|
1821004WL003369
|
Balikabai Sambhaji Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059860
|
|
MRS BALIKA SAMBHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NILANGA
|
MH-21-004-034-001/119-A
(KOKALGAON)
|
1821004000NRG24300520230054591
|
31/05/2023
|
Sambhaji Vithoba Surawanshi
|
1821004WL003369
|
Sambhaji Vithoba Surawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059854
|
|
MR SAMBHAJI VITHOBA SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NILANGA
|
MH-21-004-034-001/137
(KOKALGAON)
|
1821004000NRG24300520230054562
|
31/05/2023
|
sidheshwar nilkanth lamture
|
1821004WL003368
|
sidheshwar nilkanth lamture
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059863
|
|
MR SIDDHESHWAR NILKANTH LAMTURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NILANGA
|
MH-21-004-034-001/230
(KOKALGAON)
|
1821004000NRG24300520230054563
|
31/05/2023
|
Patil Padmakar Shrimant
|
1821004WL003368
|
Patil Padmakar Shrimant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059855
|
|
Mr. PADMAKAR SRIMANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
NILANGA
|
MH-21-004-034-001/363
(KOKALGAON)
|
1821004000NRG24300520230054577
|
31/05/2023
|
Gopal Limbraj Lamture
|
1821004WL003368
|
Gopal Limbraj Lamture
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059871
|
|
MR GOPAL LIMBRAJ LAMTURE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NILANGA
|
MH-21-004-034-001/486
(KOKALGAON)
|
1821004000NRG24300520230054593
|
31/05/2023
|
Bhalchandra Govind Patil
|
1821004WL003369
|
Bhalchandra Govind Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059864
|
|
BHALCHANDRA GOVINDRAO PATIL
|
ICICI BANK LTD(508534)
|
|
39
|
NILANGA
|
MH-21-004-034-001/486
(KOKALGAON)
|
1821004000NRG24300520230054594
|
31/05/2023
|
Meenabai Bhalchandra patil
|
1821004WL003369
|
Meenabai Bhalchandra patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059865
|
|
MEENABAI BHALCHANDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NILANGA
|
MH-21-004-034-001/493
(KOKALGAON)
|
1821004000NRG24300520230054596
|
31/05/2023
|
kamale ashok
|
1821004WL003369
|
kamale ashok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059874
|
|
MRS JANA ASHOK KAMLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NILANGA
|
MH-21-004-034-001/493
(KOKALGAON)
|
1821004000NRG24300520230054595
|
31/05/2023
|
kamale ashok shivaji
|
1821004WL003369
|
kamale ashok shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059859
|
|
MR ASHOK SHIVAJI KAMLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NILANGA
|
MH-21-004-034-001/494
(KOKALGAON)
|
1821004000NRG24300520230054598
|
31/05/2023
|
Jayshri Ravindra Patil
|
1821004WL003369
|
Jayshri Ravindra Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059875
|
|
PATILJAYSHREERAVINDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
NILANGA
|
MH-21-004-034-001/494
(KOKALGAON)
|
1821004000NRG24300520230054597
|
31/05/2023
|
Ravindra Govind Patil
|
1821004WL003369
|
Ravindra Govind Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059867
|
|
MR RAVINDRA GOVINDRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NILANGA
|
MH-21-004-034-001/497
(KOKALGAON)
|
1821004000NRG24300520230054600
|
31/05/2023
|
Rekhabai Sunil Patil
|
1821004WL003369
|
Rekhabai Sunil Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059869
|
|
PATILREKHASUNIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
NILANGA
|
MH-21-004-034-001/497
(KOKALGAON)
|
1821004000NRG24300520230054599
|
31/05/2023
|
Sunil Govind Patil
|
1821004WL003369
|
Sunil Govind Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059868
|
|
SUNILGOVINDPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
NILANGA
|
MH-21-004-034-001/569
(KOKALGAON)
|
1821004000NRG24300520230054603
|
31/05/2023
|
Sarika Bhagwat Gadade
|
1821004WL003369
|
Sarika Bhagwat Gadade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059876
|
|
GADADESARIKABHAGVAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
NILANGA
|
MH-21-004-034-001/658
(KOKALGAON)
|
1821004000NRG24300520230054604
|
31/05/2023
|
KAMLAKAR SHIVAJI KAMLE
|
1821004WL003369
|
KAMLAKAR SHIVAJI KAMLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059856
|
|
MR KAMALAKAR SHIVAJI KAMLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NILANGA
|
MH-21-004-034-001/659
(KOKALGAON)
|
1821004000NRG24300520230054606
|
31/05/2023
|
Partap Shrimant Kamale
|
1821004WL003369
|
Partap Shrimant Kamale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059839
|
|
KAMALEPRATAPSHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
NILANGA
|
MH-21-004-034-001/659
(KOKALGAON)
|
1821004000NRG24300520230054607
|
31/05/2023
|
Sukumarbai Partap Kamale
|
1821004WL003369
|
Sukumarbai Partap Kamale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059877
|
|
KAMLESUKAMARPRATAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
NILANGA
|
MH-21-004-034-001/661
(KOKALGAON)
|
1821004000NRG24300520230054610
|
31/05/2023
|
Rajendra Shrimanth Kamale
|
1821004WL003369
|
Rajendra Shrimanth Kamale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059861
|
|
RAJENDRASHRIMANTKAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
NILANGA
|
MH-21-004-034-001/661
(KOKALGAON)
|
1821004000NRG24300520230054611
|
31/05/2023
|
Sunandha Rajendra Kamale
|
1821004WL003369
|
Sunandha Rajendra Kamale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059872
|
|
SUNANDARAJENDRAKAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
NILANGA
|
MH-21-004-034-001/662
(KOKALGAON)
|
1821004000NRG24300520230054612
|
31/05/2023
|
Baburao Sambhaji Kamale
|
1821004WL003369
|
Baburao Sambhaji Kamale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059870
|
|
MR BABURAO SAMBHAJI KAMLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NILANGA
|
MH-21-004-034-001/662
(KOKALGAON)
|
1821004000NRG24300520230054613
|
31/05/2023
|
Kamal Baburao Kamale
|
1821004WL003369
|
Kamal Baburao Kamale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059873
|
|
KAMLEKAMALBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
NILANGA
|
MH-21-004-034-001/672
(KOKALGAON)
|
1821004000NRG24300520230054614
|
31/05/2023
|
Ganesh Hanmant Mane
|
1821004WL003369
|
Ganesh Hanmant Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059853
|
|
MR GANSH HANMANT MANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NILANGA
|
MH-21-004-034-001/698
(KOKALGAON)
|
1821004000NRG24300520230054616
|
31/05/2023
|
Harishchandra Vyankat Kamle
|
1821004WL003369
|
Harishchandra Vyankat Kamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059866
|
|
MR HARISHCHANDRA VYANKAT KAMLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NILANGA
|
MH-21-004-037-001/109
(BOTKUL)
|
1821004000NRG24300520230054621
|
31/05/2023
|
Kavita Shivdas More
|
1821004WL003370
|
Kavita Shivdas More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059849
|
|
Miss. Kavita Shivdas More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
NILANGA
|
MH-21-004-037-001/109
(BOTKUL)
|
1821004000NRG24300520230054620
|
31/05/2023
|
Shivdas Vasant More
|
1821004WL003370
|
Shivdas Vasant More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059852
|
|
MR SHIVDAS VASANTRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NILANGA
|
MH-21-004-037-001/174
(BOTKUL)
|
1821004000NRG24300520230054624
|
31/05/2023
|
Vanmala Madhukar Sagar
|
1821004WL003370
|
Vanmala Madhukar Sagar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230059812
|
|
VANMALABAIMADHUKARRAOSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
NILANGA
|
MH-21-004-037-001/190
(BOTKUL)
|
1821004000NRG24300520230054625
|
31/05/2023
|
MORE BHIM GANGARAM
|
1821004WL003370
|
MORE BHIM GANGARAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059851
|
|
MOREBHIVAJIGANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
NILANGA
|
MH-21-004-037-001/565
(BOTKUL)
|
1821004000NRG24300520230054632
|
31/05/2023
|
Gaytri Manoj More
|
1821004WL003371
|
Gaytri Manoj More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059850
|
|
Miss. Gayatri Manojkumar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NILANGA
|
MH-21-004-037-001/565
(BOTKUL)
|
1821004000NRG24300520230054631
|
31/05/2023
|
Manoj Govindrao More
|
1821004WL003371
|
Manoj Govindrao More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059847
|
|
MANOJKUMAR MORE
|
BANK OF BARODA(606985)
|
|
62
|
NILANGA
|
MH-21-004-037-001/76
(BOTKUL)
|
1821004000NRG24300520230054641
|
31/05/2023
|
More Surekha Sanjay
|
1821004WL003372
|
More Surekha Sanjay
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059848
|
|
Mr. Surekha Sanjiv More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NILANGA
|
MH-21-004-039-001/327
(DHANORA)
|
1821004000NRG24300520230054851
|
31/05/2023
|
jadav yasvant govind
|
1821004WL003381
|
jadav yasvant govind
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230059805
|
|
YASHWANT GOVINDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NILANGA
|
MH-21-004-098-001/112
(DONGARGAON(HA))
|
1821004000NRG24300520230054931
|
31/05/2023
|
Malana Bajrang Chavan
|
1821004WL003388
|
Malana Bajrang Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059842
|
|
Ms. Malan Bajrang Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NILANGA
|
MH-21-004-098-001/125
(DONGARGAON(HA))
|
1821004000NRG24300520230054938
|
31/05/2023
|
Datta Annarao Suryawanshi
|
1821004WL003388
|
Datta Annarao Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059844
|
|
DATTAANNARAOSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
NILANGA
|
MH-21-004-112-001/301
(HADGA)
|
1821004000NRG24310520230061119
|
31/05/2023
|
datta nagnath jadha
|
1821004WL003742
|
datta nagnath jadha
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059810
|
|
MR DATTATRYA NAGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
NILANGA
|
MH-21-004-112-001/318
(HADGA)
|
1821004000NRG24310520230061120
|
31/05/2023
|
lasune jotirnilg
|
1821004WL003742
|
lasune jotirnilg
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059808
|
|
LASUNEJYOTIRLINGSHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
NILANGA
|
MH-21-004-112-001/401
(HADGA)
|
1821004000NRG24310520230061124
|
31/05/2023
|
nagabai lasune
|
1821004WL003742
|
nagabai lasune
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059807
|
|
NAGINBAISHIVAJILASUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
NILANGA
|
MH-21-004-112-001/401
(HADGA)
|
1821004000NRG24310520230061125
|
31/05/2023
|
ranee lasune
|
1821004WL003742
|
ranee lasune
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059811
|
|
LASUNERANIJYOTIRLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
NILANGA
|
MH-21-004-112-001/401
(HADGA)
|
1821004000NRG24310520230061123
|
31/05/2023
|
shivaji lasune
|
1821004WL003742
|
shivaji lasune
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059809
|
|
SHIVAJIEKANATHLASUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111930
|
111930
|
|
|
|
|
|
|
|
|
71
|
NILANGA
|
MH-21-004-011-001/133
(RAMLING MUDGAD)
|
1821004000NRG24300520230055424
|
31/05/2023
|
Somaling Kashinath Patil
|
1821004WL003408
|
Somaling Kashinath Patil
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059922
|
|
SOMLING KASHINATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NILANGA
|
MH-21-004-011-001/16
(RAMLING MUDGAD)
|
1821004000NRG24300520230055164
|
31/05/2023
|
NAGANBONE BHIWAJI BAPURAO
|
1821004WL003395
|
NAGANBONE BHIWAJI BAPURAO
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059928
|
|
NAGANBONE BHIWAJI BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NILANGA
|
MH-21-004-011-001/24
(RAMLING MUDGAD)
|
1821004000NRG24300520230055173
|
31/05/2023
|
Dnadgule Sushilabai Timma
|
1821004WL003395
|
Dnadgule Sushilabai Timma
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059925
|
|
SUSHILABAI TIMMA DANDAGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NILANGA
|
MH-21-004-011-001/247
(RAMLING MUDGAD)
|
1821004000NRG24300520230055175
|
31/05/2023
|
Jagdevi Mahadu Madibone
|
1821004WL003395
|
Jagdevi Mahadu Madibone
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059921
|
|
JAGDEVI PRALHAD MEDIBANE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NILANGA
|
MH-21-004-011-001/591
(RAMLING MUDGAD)
|
1821004000NRG24300520230055188
|
31/05/2023
|
ASHABAI LAHU BIRAJDAR
|
1821004WL003395
|
ASHABAI LAHU BIRAJDAR
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059927
|
|
ASHABAI LAHU BIRAJDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NILANGA
|
MH-21-004-011-001/591
(RAMLING MUDGAD)
|
1821004000NRG24300520230055187
|
31/05/2023
|
RAMCHANDRA VISHWAMBHAR BIRAJDAR
|
1821004WL003395
|
RAMCHANDRA VISHWAMBHAR BIRAJDAR
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059919
|
|
RAMCHANDRA VISHWAMBHAR BIRAJDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NILANGA
|
MH-21-004-011-001/697
(RAMLING MUDGAD)
|
1821004000NRG24300520230055430
|
31/05/2023
|
Jagannath Erappa Birajdar
|
1821004WL003408
|
Jagannath Erappa Birajdar
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059920
|
|
JAGANNATH IRAPPA BIRAJDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NILANGA
|
MH-21-004-011-001/702
(RAMLING MUDGAD)
|
1821004000NRG24300520230055432
|
31/05/2023
|
Sidheshwer Kashinath Patil
|
1821004WL003408
|
Sidheshwer Kashinath Patil
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059924
|
|
SIDHESHWAR KASHINATH PATIL
|
ICICI BANK LTD(508534)
|
|
79
|
NILANGA
|
MH-21-004-011-001/704
(RAMLING MUDGAD)
|
1821004000NRG24300520230055436
|
31/05/2023
|
Baswaraj Kashinath Patil
|
1821004WL003408
|
Baswaraj Kashinath Patil
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059923
|
|
BASWARAJ KASHINATH PATIL
|
ICICI BANK LTD(508534)
|
|
80
|
NILANGA
|
MH-21-004-011-001/711
(RAMLING MUDGAD)
|
1821004000NRG24300520230055195
|
31/05/2023
|
Jyoti Sandip Makane
|
1821004WL003395
|
Jyoti Sandip Makane
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059930
|
|
JYOTI SANDIP MAKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NILANGA
|
MH-21-004-011-001/728
(RAMLING MUDGAD)
|
1821004000NRG24300520230055198
|
31/05/2023
|
Amol Gulab Gunjote
|
1821004WL003395
|
Amol Gulab Gunjote
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059929
|
|
Mr. AMOL GULAB GUNJOTE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
NILANGA
|
MH-21-004-011-001/783
(RAMLING MUDGAD)
|
1821004000NRG24300520230055200
|
31/05/2023
|
Amrut Gangadhar Hogade
|
1821004WL003395
|
Amrut Gangadhar Hogade
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059926
|
|
HOGADEAMRUTGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
83
|
NILANGA
|
MH-21-004-015-001/143
(KELGAON)
|
1821004000NRG24300520230056153
|
31/05/2023
|
gerabai dhanaji kamble
|
1821004WL003469
|
gerabai dhanaji kamble
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059902
|
|
KAMBLEGULABAIDHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
NILANGA
|
MH-21-004-015-001/144
(KELGAON)
|
1821004000NRG24300520230056154
|
31/05/2023
|
meena
|
1821004WL003469
|
meena
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059945
|
|
MRS MANNABAI TREMBAK RANADIVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NILANGA
|
MH-21-004-015-001/166
(KELGAON)
|
1821004000NRG24300520230056156
|
31/05/2023
|
sambhji
|
1821004WL003469
|
sambhji
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059935
|
|
MR SAMBHAJI TRYAMBAK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NILANGA
|
MH-21-004-015-001/331
(KELGAON)
|
1821004000NRG24300520230056159
|
31/05/2023
|
niruti
|
1821004WL003469
|
niruti
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059941
|
|
MR NIVRATI LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NILANGA
|
MH-21-004-015-001/804
(KELGAON)
|
1821004000NRG24300520230056164
|
31/05/2023
|
Hanmant Nivruti Kamble
|
1821004WL003469
|
Hanmant Nivruti Kamble
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059884
|
|
HANMANT NIVRATI KAMBLE
|
ICICI BANK LTD(508534)
|
|
88
|
NILANGA
|
MH-21-004-023-001/155
(DAPKA)
|
1821004000NRG24300520230056852
|
31/05/2023
|
kadaji goroba kamble
|
1821004WL003519
|
kadaji goroba kamble
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059886
|
|
MR KADAJI GOROBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NILANGA
|
MH-21-004-023-001/50
(DAPKA)
|
1821004000NRG24300520230056854
|
31/05/2023
|
survase aatamaram limbaji
|
1821004WL003519
|
survase aatamaram limbaji
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059885
|
|
MR AATMARAM LIMBAJI SURWASE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NILANGA
|
MH-21-004-031-001/959
(SHIROL)
|
1821004000NRG24300520230055894
|
31/05/2023
|
Sodhagar Madhavrao Punde
|
1821004WL003439
|
Sodhagar Madhavrao Punde
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059882
|
|
MR SAUDAGAR MADHAVRAO PUNDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NILANGA
|
MH-21-004-037-001/102
(BOTKUL)
|
1821004000NRG24300520230054619
|
31/05/2023
|
Daivatabai Ratan Kamble
|
1821004WL003370
|
Daivatabai Ratan Kamble
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230059881
|
|
Miss. Daivatabai Ratan Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NILANGA
|
MH-21-004-037-001/102
(BOTKUL)
|
1821004000NRG24300520230054618
|
31/05/2023
|
RATAN RAMA KAMBLE
|
1821004WL003370
|
RATAN RAMA KAMBLE
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230059880
|
|
MR RATAN RAMA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NILANGA
|
MH-21-004-039-001/151
(DHANORA)
|
1821004000NRG24300520230054850
|
31/05/2023
|
SAMBHAJI SHANKAR KALE
|
1821004WL003381
|
SAMBHAJI SHANKAR KALE
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230059883
|
|
MR SAMBHAJI SHANKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NILANGA
|
MH-21-004-039-001/436
(DHANORA)
|
1821004000NRG24300520230054853
|
31/05/2023
|
SHAIKH MASHIDABI SHRPODIN
|
1821004WL003381
|
SHAIKH MASHIDABI SHRPODIN
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230059897
|
|
MRS MASHIDABI SHARAFODIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NILANGA
|
MH-21-004-112-001/330
(HADGA)
|
1821004000NRG24310520230061121
|
31/05/2023
|
Sambhaji Indrajit Bhokre
|
1821004WL003742
|
Sambhaji Indrajit Bhokre
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059891
|
|
BHOKRESAMBHAJIINDRAJIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
NILANGA
|
MH-21-004-112-001/330
(HADGA)
|
1821004000NRG24310520230061122
|
31/05/2023
|
Shamal Sambhaji Bhokre
|
1821004WL003742
|
Shamal Sambhaji Bhokre
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059890
|
|
MISS SHAMAL SAMBHJI BHOKRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NILANGA
|
MH-21-004-112-001/777
(HADGA)
|
1821004000NRG24310520230061127
|
31/05/2023
|
Bhagyashri Dayanand Waghmare
|
1821004WL003742
|
Bhagyashri Dayanand Waghmare
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059889
|
|
MRS BHAGYASHRI DAYANAND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NILANGA
|
MH-21-004-112-001/777
(HADGA)
|
1821004000NRG24310520230061126
|
31/05/2023
|
Dayanand Shivaji Waghmare
|
1821004WL003742
|
Dayanand Shivaji Waghmare
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059888
|
|
DAYANAND SHIVAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NILANGA
|
MH-21-004-112-001/895
(HADGA)
|
1821004000NRG24310520230061129
|
31/05/2023
|
Eknath Shivaji Lasune
|
1821004WL003742
|
Eknath Shivaji Lasune
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059892
|
|
MR EKNATH SHIVAJI LASUNE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NILANGA
|
MH-21-004-112-001/895
(HADGA)
|
1821004000NRG24310520230061128
|
31/05/2023
|
Rohini Eknath Lasune
|
1821004WL003742
|
Rohini Eknath Lasune
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059905
|
|
MS ROHINI EKNATH LASUNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
101
|
NILANGA
|
MH-21-004-008-001/673
(MADANSURI)
|
1821004000NRG24300520230055128
|
31/05/2023
|
Ushabai Jagdish Survase
|
1821004WL003393
|
Ushabai Jagdish Survase
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059901
|
|
MRS USHABAI JAGDISH SURVASE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NILANGA
|
MH-21-004-008-001/673
(MADANSURI)
|
1821004000NRG24300520230055127
|
31/05/2023
|
Vishal Jagdish Survase
|
1821004WL003393
|
Vishal Jagdish Survase
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059900
|
|
MR VISHAL JAGDISH SURVSE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NILANGA
|
MH-21-004-034-001/239
(KOKALGAON)
|
1821004000NRG24300520230054564
|
31/05/2023
|
MINABAI BALAJI AGLAVE
|
1821004WL003368
|
MINABAI BALAJI AGLAVE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059896
|
|
MRS MINABAI BALAJI AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NILANGA
|
MH-21-004-034-001/500
(KOKALGAON)
|
1821004000NRG24300520230054601
|
31/05/2023
|
Rajendra Gulab Kamle
|
1821004WL003369
|
Rajendra Gulab Kamle
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059903
|
|
RAJENDRAGULABKAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
NILANGA
|
MH-21-004-034-001/658
(KOKALGAON)
|
1821004000NRG24300520230054605
|
31/05/2023
|
Surekha Kamlakar Kamle
|
1821004WL003369
|
Surekha Kamlakar Kamle
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059898
|
|
MRS SUREKHA KAMALAKAR KAMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
106
|
NILANGA
|
MH-21-004-015-001/314
(KELGAON)
|
1821004000NRG24300520230056158
|
31/05/2023
|
RESHMA MANOJ KAMBLE
|
1821004WL003469
|
RESHMA MANOJ KAMBLE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059904
|
|
MS RESHAMA MANOJ KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NILANGA
|
MH-21-004-015-001/321
(KELGAON)
|
1821004000NRG24300520230056142
|
31/05/2023
|
kalpana sudhakar kale
|
1821004WL003468
|
kalpana sudhakar kale
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059894
|
|
MRS KALPANA SUDHAKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NILANGA
|
MH-21-004-015-001/323
(KELGAON)
|
1821004000NRG24300520230056144
|
31/05/2023
|
kalabai nivrati kale
|
1821004WL003468
|
kalabai nivrati kale
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059893
|
|
MRS KALABAI NIVRATI KALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NILANGA
|
MH-21-004-015-001/719
(KELGAON)
|
1821004000NRG24300520230056162
|
31/05/2023
|
BAHYASAHEB
|
1821004WL003469
|
BAHYASAHEB
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059895
|
|
BHAIYASAHEB KISHAN KAMBLE
|
CANARA BANK(508532)
|
|
110
|
NILANGA
|
MH-21-004-101-001/2038
(BUJRUKWADI)
|
1821004000NRG24300520230057415
|
31/05/2023
|
Matuti Nagnath Suryawanshi
|
1821004WL003568
|
Matuti Nagnath Suryawanshi
|
00415
|
SBIN0007155
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230059899
|
|
MARUTI NAGNATH SURYWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
111
|
NILANGA
|
MH-21-004-015-001/124
(KELGAON)
|
1821004000NRG24300520230056149
|
31/05/2023
|
chandrkala
|
1821004WL003469
|
chandrkala
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059947
|
|
MRS CHANDRAKALA WAGHMBAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NILANGA
|
MH-21-004-015-001/124
(KELGAON)
|
1821004000NRG24300520230056151
|
31/05/2023
|
dhnaji
|
1821004WL003469
|
dhnaji
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059939
|
|
MR DHANAJI WAGHAMBAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NILANGA
|
MH-21-004-015-001/124
(KELGAON)
|
1821004000NRG24300520230056150
|
31/05/2023
|
satywan
|
1821004WL003469
|
satywan
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059938
|
|
SATYAWAN WAGHAMBAR KAMBLE
|
BANK OF INDIA(508505)
|
|
114
|
NILANGA
|
MH-21-004-015-001/124
(KELGAON)
|
1821004000NRG24300520230056148
|
31/05/2023
|
vitthal
|
1821004WL003469
|
vitthal
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059936
|
|
MR WAGHAMBAR VITHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NILANGA
|
MH-21-004-015-001/2077
(KELGAON)
|
1821004000NRG24300520230056140
|
31/05/2023
|
SANTOSH PUNDALIK DHANDE
|
1821004WL003468
|
SANTOSH PUNDALIK DHANDE
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059937
|
|
SANTOSH PUNDLIK DHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NILANGA
|
MH-21-004-015-001/2077
(KELGAON)
|
1821004000NRG24300520230056141
|
31/05/2023
|
SUVARNA SANTOSH DHADE
|
1821004WL003468
|
SUVARNA SANTOSH DHADE
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059942
|
|
MRS SUVARNA SANTOSH DHADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NILANGA
|
MH-21-004-015-001/308
(KELGAON)
|
1821004000NRG24300520230056168
|
31/05/2023
|
SAYAS GOROHA SURYWANSHI
|
1821004WL003472
|
SAYAS GOROHA SURYWANSHI
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230059932
|
|
SURYAWANSHISAYASGOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
NILANGA
|
MH-21-004-015-001/308
(KELGAON)
|
1821004000NRG24300520230056169
|
31/05/2023
|
SURYAWANSHI SUVARNA SAYAS
|
1821004WL003472
|
SURYAWANSHI SUVARNA SAYAS
|
00415
|
SBIN0020045
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230059949
|
|
MRS SUVARNA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NILANGA
|
MH-21-004-015-001/313
(KELGAON)
|
1821004000NRG24300520230056157
|
31/05/2023
|
sidharth anil kamble
|
1821004WL003469
|
sidharth anil kamble
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059950
|
|
MR SHIDDGANATH ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NILANGA
|
MH-21-004-015-001/323
(KELGAON)
|
1821004000NRG24300520230056145
|
31/05/2023
|
lochana bhaskar kale
|
1821004WL003468
|
lochana bhaskar kale
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059943
|
|
MRS LOCHANA BHASKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NILANGA
|
MH-21-004-015-001/323
(KELGAON)
|
1821004000NRG24300520230056143
|
31/05/2023
|
nivratti subhana kale
|
1821004WL003468
|
nivratti subhana kale
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059944
|
|
MR NIVRATI SUBHANA KALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NILANGA
|
MH-21-004-015-001/331
(KELGAON)
|
1821004000NRG24300520230056160
|
31/05/2023
|
surywansi b n
|
1821004WL003469
|
surywansi b n
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059989
|
|
MRS BHARATBAI NIVRUTI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NILANGA
|
MH-21-004-015-001/416
(KELGAON)
|
1821004000NRG24300520230056161
|
31/05/2023
|
sa
|
1821004WL003469
|
sa
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059934
|
|
MR ANIL GUNDAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NILANGA
|
MH-21-004-015-001/448
(KELGAON)
|
1821004000NRG24300520230056146
|
31/05/2023
|
TUKARAM
|
1821004WL003468
|
TUKARAM
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059940
|
|
MR TUKARAM SAKARAM KOKARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NILANGA
|
MH-21-004-015-001/730
(KELGAON)
|
1821004000NRG24300520230056147
|
31/05/2023
|
Shivaji Narsing Sontkke
|
1821004WL003468
|
Shivaji Narsing Sontkke
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059948
|
|
MR SHIVAJI SAKHARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NILANGA
|
MH-21-004-023-001/505
(DAPKA)
|
1821004000NRG24300520230056857
|
31/05/2023
|
laxmi prakash patsalge
|
1821004WL003519
|
laxmi prakash patsalge
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059887
|
|
MRS LAXMI PRAKASH PATSALGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
127
|
NILANGA
|
MH-21-004-001-001/643
(AURAD(SH))
|
1821004000NRG24300520230054777
|
31/05/2023
|
Rohidas Marutti Suryawanshi
|
1821004WL003379
|
Rohidas Marutti Suryawanshi
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059946
|
|
MR ROHIDAS MARUTI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NILANGA
|
MH-21-004-001-001/748
(AURAD(SH))
|
1821004000NRG24300520230054779
|
31/05/2023
|
Devendra Manoher Bhandare
|
1821004WL003379
|
Devendra Manoher Bhandare
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059933
|
|
Mr. DEVENDRA MANOHARRAO BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
129
|
NILANGA
|
MH-21-004-011-001/55
(RAMLING MUDGAD)
|
1821004000NRG24300520230055184
|
31/05/2023
|
raju bhanudas belanbe
|
1821004WL003395
|
raju bhanudas belanbe
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059931
|
|
RAJU BHANUDAS BELAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
NILANGA
|
MH-21-004-008-001/672
(MADANSURI)
|
1821004000NRG24300520230055126
|
31/05/2023
|
Nutan Aashish Mane
|
1821004WL003393
|
Nutan Aashish Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059843
|
|
Mrs. Nutan Ashish Mane
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
NILANGA
|
MH-21-004-011-001/697
(RAMLING MUDGAD)
|
1821004000NRG24300520230055431
|
31/05/2023
|
Sudharani Jagannath Birajdar
|
1821004WL003408
|
Sudharani Jagannath Birajdar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059815
|
|
SUDHARANI JAGANNATH BIRAJDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NILANGA
|
MH-21-004-015-001/143
(KELGAON)
|
1821004000NRG24300520230056152
|
31/05/2023
|
malanabai bhaurao kamble
|
1821004WL003469
|
malanabai bhaurao kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059846
|
|
SHALUBAINARSINGKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
NILANGA
|
MH-21-004-034-001/239
(KOKALGAON)
|
1821004000NRG24300520230054565
|
31/05/2023
|
Balaji Nagnath Aglave
|
1821004WL003368
|
Balaji Nagnath Aglave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059862
|
|
BALAJINAGNATHAGLAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
NILANGA
|
MH-21-004-034-001/570
(KOKALGAON)
|
1821004000NRG24300520230054580
|
31/05/2023
|
Meenabai Narsing Patil
|
1821004WL003368
|
Meenabai Narsing Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059858
|
|
MINABAINARSINGPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
NILANGA
|
MH-21-004-034-001/570
(KOKALGAON)
|
1821004000NRG24300520230054579
|
31/05/2023
|
Patil Narshing shidbas
|
1821004WL003368
|
Patil Narshing shidbas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059857
|
|
MR NARSING SIDABAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
136
|
NILANGA
|
MH-21-004-037-001/111
(BOTKUL)
|
1821004000NRG24300520230054636
|
31/05/2023
|
Kavita Kumar Kamble
|
1821004WL003372
|
Kavita Kumar Kamble
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059907
|
|
Mrs. KAVITA KUMAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NILANGA
|
MH-21-004-037-001/133
(BOTKUL)
|
1821004000NRG24300520230054623
|
31/05/2023
|
Begad Abhimanu More
|
1821004WL003370
|
Begad Abhimanu More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059906
|
|
Mrs. BEGADBAI ABHIMANYU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NILANGA
|
MH-21-004-037-001/133
(BOTKUL)
|
1821004000NRG24300520230054622
|
31/05/2023
|
MORE ABHIMANYU GUNDAJI
|
1821004WL003370
|
MORE ABHIMANYU GUNDAJI
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059987
|
|
Mr. ABHIMAN GUNDAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NILANGA
|
MH-21-004-037-001/190
(BOTKUL)
|
1821004000NRG24300520230054626
|
31/05/2023
|
Vishnu Bhim More
|
1821004WL003370
|
Vishnu Bhim More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059994
|
|
Mr. Vishnu Bhimrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NILANGA
|
MH-21-004-037-001/4
(BOTKUL)
|
1821004000NRG24300520230054637
|
31/05/2023
|
Anita Arvind Gaikwad
|
1821004WL003372
|
Anita Arvind Gaikwad
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059970
|
|
Miss. Anita Arvind Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NILANGA
|
MH-21-004-037-001/407
(BOTKUL)
|
1821004000NRG24300520230054638
|
31/05/2023
|
ABHIMAN SAKHARAM MORE
|
1821004WL003372
|
ABHIMAN SAKHARAM MORE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060003
|
|
Mr. Abhiman Sakharam More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
NILANGA
|
MH-21-004-037-001/408
(BOTKUL)
|
1821004000NRG24300520230054639
|
31/05/2023
|
DATTA ABHIMAN MORE
|
1821004WL003372
|
DATTA ABHIMAN MORE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059908
|
|
Mrs. DATTATRAY ABHIMAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NILANGA
|
MH-21-004-037-001/557
(BOTKUL)
|
1821004000NRG24300520230054628
|
31/05/2023
|
Radhika Sachin Sagar
|
1821004WL003370
|
Radhika Sachin Sagar
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230059998
|
|
MS RADHIKA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NILANGA
|
MH-21-004-037-001/557
(BOTKUL)
|
1821004000NRG24300520230054627
|
31/05/2023
|
Sachin Govind Sagar
|
1821004WL003370
|
Sachin Govind Sagar
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230059983
|
|
Mr. Sachin Govind Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NILANGA
|
MH-21-004-037-001/568
(BOTKUL)
|
1821004000NRG24300520230054633
|
31/05/2023
|
Bhagwan Narsing More
|
1821004WL003371
|
Bhagwan Narsing More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059985
|
|
Mr. BHAGWAN NARSING MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NILANGA
|
MH-21-004-037-001/568
(BOTKUL)
|
1821004000NRG24300520230054634
|
31/05/2023
|
Madhav Narsing More
|
1821004WL003371
|
Madhav Narsing More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059986
|
|
MR MADHAV NARSING MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
147
|
NILANGA
|
MH-21-004-001-001/643
(AURAD(SH))
|
1821004000NRG24300520230054778
|
31/05/2023
|
Suryawanshi Surekha Rohidas
|
1821004WL003379
|
Suryawanshi Surekha Rohidas
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059969
|
|
SURYWANSHISARIKAROHIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
NILANGA
|
MH-21-004-072-001/268
(TAMBARWADI)
|
1821004000NRG24310520230061204
|
31/05/2023
|
Lalita Ram Waghmare
|
1821004WL003749
|
Lalita Ram Waghmare
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059972
|
|
Mrs. LALITA RAM WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NILANGA
|
MH-21-004-072-001/52
(TAMBARWADI)
|
1821004000NRG24310520230061207
|
31/05/2023
|
Jadahv Tatyarao Kondiba
|
1821004WL003749
|
Jadahv Tatyarao Kondiba
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059977
|
|
Mr. Tatyarao Kondiba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NILANGA
|
MH-21-004-072-001/65
(TAMBARWADI)
|
1821004000NRG24310520230061211
|
31/05/2023
|
Waghmare Marutti Ambaji
|
1821004WL003749
|
Waghmare Marutti Ambaji
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059961
|
|
MARUTIAMBAJIWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
NILANGA
|
MH-21-004-072-001/71
(TAMBARWADI)
|
1821004000NRG24310520230061213
|
31/05/2023
|
jadhav sudhakar bhujanga
|
1821004WL003749
|
jadhav sudhakar bhujanga
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059957
|
|
Mr. SUDHAKAR BHUJANGA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
152
|
NILANGA
|
MH-21-004-011-001/136
(RAMLING MUDGAD)
|
1821004000NRG24300520230055162
|
31/05/2023
|
Sampatabai Hariba Gore
|
1821004WL003395
|
Sampatabai Hariba Gore
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059958
|
|
Mrs. SAMPATA HARISHCHANDRA KESHAV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NILANGA
|
MH-21-004-011-001/16
(RAMLING MUDGAD)
|
1821004000NRG24300520230055165
|
31/05/2023
|
BHAMABAI BHIVAJI NAGANBONE
|
1821004WL003395
|
BHAMABAI BHIVAJI NAGANBONE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059979
|
|
BHAMABAI BHIWAJI NAGANBONE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NILANGA
|
MH-21-004-011-001/171-A
(RAMLING MUDGAD)
|
1821004000NRG24300520230055168
|
31/05/2023
|
SADANAND RAMLING KALSHETTI
|
1821004WL003395
|
SADANAND RAMLING KALSHETTI
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059912
|
|
Mr. SADANAND RAMLING KALSHETTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NILANGA
|
MH-21-004-011-001/209
(RAMLING MUDGAD)
|
1821004000NRG24300520230055169
|
31/05/2023
|
DHANRAJ NAGNATH BHALKE
|
1821004WL003395
|
DHANRAJ NAGNATH BHALKE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059988
|
|
Mr. DHANARAJ NAGNATH BHALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NILANGA
|
MH-21-004-011-001/209
(RAMLING MUDGAD)
|
1821004000NRG24300520230055170
|
31/05/2023
|
VIMAL DHANRAJ BHALKE
|
1821004WL003395
|
VIMAL DHANRAJ BHALKE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059962
|
|
VIMAL DHANRAJ BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NILANGA
|
MH-21-004-011-001/231
(RAMLING MUDGAD)
|
1821004000NRG24300520230055171
|
31/05/2023
|
Lalitabai Ganpati Nakade
|
1821004WL003395
|
Lalitabai Ganpati Nakade
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059959
|
|
Mrs. LALITA GANPATI NAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
NILANGA
|
MH-21-004-011-001/432
(RAMLING MUDGAD)
|
1821004000NRG24300520230055182
|
31/05/2023
|
Savita Dhanraj Dudhbhate
|
1821004WL003395
|
Savita Dhanraj Dudhbhate
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059982
|
|
Mrs. Savita Dhanraj Dudhabhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NILANGA
|
MH-21-004-011-001/492
(RAMLING MUDGAD)
|
1821004000NRG24300520230055183
|
31/05/2023
|
KALSHETTI MAHADEV RAMLING
|
1821004WL003395
|
KALSHETTI MAHADEV RAMLING
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059963
|
|
MAHADEV RAMLING KALSHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NILANGA
|
MH-21-004-011-001/55
(RAMLING MUDGAD)
|
1821004000NRG24300520230055185
|
31/05/2023
|
Laxmi Raju Belmbe
|
1821004WL003395
|
Laxmi Raju Belmbe
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059971
|
|
Mrs. LAXMIBAI RAJU BELMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NILANGA
|
MH-21-004-011-001/586
(RAMLING MUDGAD)
|
1821004000NRG24300520230055428
|
31/05/2023
|
Navnath Nagnath Gaikwad
|
1821004WL003408
|
Navnath Nagnath Gaikwad
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059964
|
|
MR NAVNATH NAGNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
NILANGA
|
MH-21-004-011-001/592
(RAMLING MUDGAD)
|
1821004000NRG24300520230055189
|
31/05/2023
|
Bandappa Bhiwaji Naganbone
|
1821004WL003395
|
Bandappa Bhiwaji Naganbone
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059997
|
|
BANDAPPA BHIWAJI NAGANBONE
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NILANGA
|
MH-21-004-011-001/60
(RAMLING MUDGAD)
|
1821004000NRG24300520230055190
|
31/05/2023
|
gundappa govind pujari
|
1821004WL003395
|
gundappa govind pujari
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059911
|
|
GUNDAPPA GOVIND PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NILANGA
|
MH-21-004-011-001/703
(RAMLING MUDGAD)
|
1821004000NRG24300520230055435
|
31/05/2023
|
Hirabai Kashinath Patil
|
1821004WL003408
|
Hirabai Kashinath Patil
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059960
|
|
Mrs. HIRABAI KASHINATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NILANGA
|
MH-21-004-011-001/728
(RAMLING MUDGAD)
|
1821004000NRG24300520230055199
|
31/05/2023
|
Appasaheb Gulab Gunjote
|
1821004WL003395
|
Appasaheb Gulab Gunjote
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059966
|
|
APPASAHEB GULAB GUNJOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NILANGA
|
MH-21-004-011-001/728
(RAMLING MUDGAD)
|
1821004000NRG24300520230055197
|
31/05/2023
|
Bharatbai Gulab Gunjote
|
1821004WL003395
|
Bharatbai Gulab Gunjote
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059965
|
|
Ms. BHARATBAI GULAB GUNJOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
NILANGA
|
MH-21-004-011-001/842
(RAMLING MUDGAD)
|
1821004000NRG24300520230055205
|
31/05/2023
|
Virbhadra Rajendra Hogade
|
1821004WL003395
|
Virbhadra Rajendra Hogade
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059980
|
|
Mr. Virbhadra Rajkumar Hogade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
NILANGA
|
MH-21-004-098-001/142
(DONGARGAON(HA))
|
1821004000NRG24300520230054944
|
31/05/2023
|
Rajashree Ramesh Jdhav
|
1821004WL003388
|
Rajashree Ramesh Jdhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059956
|
|
Mrs. RAJASHRI RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NILANGA
|
MH-21-004-098-001/142
(DONGARGAON(HA))
|
1821004000NRG24300520230054943
|
31/05/2023
|
Ramesh Laxman Jadhav
|
1821004WL003388
|
Ramesh Laxman Jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059914
|
|
Mr. JADHAV RAMESH LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
NILANGA
|
MH-21-004-098-001/33
(DONGARGAON(HA))
|
1821004000NRG24300520230054962
|
31/05/2023
|
BHIM TANAJI SHRINAME
|
1821004WL003388
|
BHIM TANAJI SHRINAME
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059984
|
|
Mr. Bhim Tanaji Shriname
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NILANGA
|
MH-21-004-098-001/58
(DONGARGAON(HA))
|
1821004000NRG24300520230054965
|
31/05/2023
|
Abhiman Tuljaram Pawar
|
1821004WL003388
|
Abhiman Tuljaram Pawar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059915
|
|
Mr. ABU ABHIMAN ABHIMANYU TULJARAM PAWA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
NILANGA
|
MH-21-004-098-001/58
(DONGARGAON(HA))
|
1821004000NRG24300520230054967
|
31/05/2023
|
Shahuraj Abhiman Pawar
|
1821004WL003388
|
Shahuraj Abhiman Pawar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059973
|
|
Mr. SHAHURAJ ABU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
NILANGA
|
MH-21-004-098-001/9
(DONGARGAON(HA))
|
1821004000NRG24300520230054970
|
31/05/2023
|
Begadbai Dilip Bhalekar
|
1821004WL003388
|
Begadbai Dilip Bhalekar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059955
|
|
Mrs. BEGADABAI DILIP BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NILANGA
|
MH-21-004-098-001/9
(DONGARGAON(HA))
|
1821004000NRG24300520230054969
|
31/05/2023
|
Dilip Shivaji Bhalekar
|
1821004WL003388
|
Dilip Shivaji Bhalekar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059910
|
|
Mr. DILIP SHIVAJI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
175
|
NILANGA
|
MH-21-004-008-001/6444
(MADANSURI)
|
1821004000NRG24300520230055123
|
31/05/2023
|
BHANUDAS TUKARAM SURVASE
|
1821004WL003393
|
BHANUDAS TUKARAM SURVASE
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059976
|
|
BHANUDAS TUKARAM SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NILANGA
|
MH-21-004-008-001/687
(MADANSURI)
|
1821004000NRG24300520230055130
|
31/05/2023
|
Babita Shamalhari Mane
|
1821004WL003393
|
Babita Shamalhari Mane
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059992
|
|
Mrs. Babita Shamhari Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NILANGA
|
MH-21-004-039-001/436
(DHANORA)
|
1821004000NRG24300520230054852
|
31/05/2023
|
SHAIKH SHRPODIN PASHASHEB
|
1821004WL003381
|
SHAIKH SHRPODIN PASHASHEB
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230059967
|
|
SHARPODDIN PASHASAHEB SHAIKH
|
ICICI BANK LTD(508534)
|
|
178
|
NILANGA
|
MH-21-004-039-001/93
(DHANORA)
|
1821004000NRG24300520230054854
|
31/05/2023
|
Kashinath Channappa Swami
|
1821004WL003381
|
Kashinath Channappa Swami
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230059990
|
|
MR KASHINATH SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
179
|
NILANGA
|
MH-21-004-098-001/103
(DONGARGAON(HA))
|
1821004000NRG24300520230054926
|
31/05/2023
|
RATAN MANIK GORE
|
1821004WL003388
|
RATAN MANIK GORE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059913
|
|
RATANMANIKGORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
NILANGA
|
MH-21-004-098-001/109
(DONGARGAON(HA))
|
1821004000NRG24300520230054928
|
31/05/2023
|
Bankat Ramrao Solunke
|
1821004WL003388
|
Bankat Ramrao Solunke
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059953
|
|
BANKAT RAMRAO SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NILANGA
|
MH-21-004-098-001/11
(DONGARGAON(HA))
|
1821004000NRG24300520230054929
|
31/05/2023
|
SHARDA KASHINATH BHALEKAR
|
1821004WL003388
|
SHARDA KASHINATH BHALEKAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059981
|
|
Mrs. Shardabai Kashinath Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
NILANGA
|
MH-21-004-098-001/11
(DONGARGAON(HA))
|
1821004000NRG24300520230054930
|
31/05/2023
|
Waman Kashinath Bhalekar
|
1821004WL003388
|
Waman Kashinath Bhalekar
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059918
|
|
Mr. WAMAN KASHINATH BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NILANGA
|
MH-21-004-098-001/113
(DONGARGAON(HA))
|
1821004000NRG24300520230054932
|
31/05/2023
|
Moare Bhaskar Shrimant
|
1821004WL003388
|
Moare Bhaskar Shrimant
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059954
|
|
BHASKAR SHRIMANT MORE
|
ICICI BANK LTD(508534)
|
|
184
|
NILANGA
|
MH-21-004-098-001/113
(DONGARGAON(HA))
|
1821004000NRG24300520230054933
|
31/05/2023
|
More Suvarna Bhaskar
|
1821004WL003388
|
More Suvarna Bhaskar
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059968
|
|
SUWARNA BHASKAR MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NILANGA
|
MH-21-004-098-001/117
(DONGARGAON(HA))
|
1821004000NRG24300520230054934
|
31/05/2023
|
Vikas Balaji Bhalerao
|
1821004WL003388
|
Vikas Balaji Bhalerao
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059995
|
|
MR VIKASH BALAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
NILANGA
|
MH-21-004-098-001/130
(DONGARGAON(HA))
|
1821004000NRG24300520230054940
|
31/05/2023
|
Ayodhya Sadashiv More
|
1821004WL003388
|
Ayodhya Sadashiv More
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059999
|
|
Mr. Ayodhya Sadashiv More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
NILANGA
|
MH-21-004-098-001/130
(DONGARGAON(HA))
|
1821004000NRG24300520230054939
|
31/05/2023
|
Sadashiv Vishwanath More
|
1821004WL003388
|
Sadashiv Vishwanath More
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059909
|
|
SADASHIV VISHAWANATH MORE
|
UNION BANK OF INDIA(508500)
|
|
188
|
NILANGA
|
MH-21-004-098-001/134
(DONGARGAON(HA))
|
1821004000NRG24300520230054941
|
31/05/2023
|
Tulshidas Balaji Shriname
|
1821004WL003388
|
Tulshidas Balaji Shriname
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060002
|
|
Mr. Tulashidas Balaji Shriname
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
NILANGA
|
MH-21-004-098-001/135
(DONGARGAON(HA))
|
1821004000NRG24300520230054942
|
31/05/2023
|
Anil Balaji Mugle
|
1821004WL003388
|
Anil Balaji Mugle
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060001
|
|
MUGALEANILBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
NILANGA
|
MH-21-004-098-001/196
(DONGARGAON(HA))
|
1821004000NRG24300520230054947
|
31/05/2023
|
AISHWARYA TANAJI SURYAWANSHI
|
1821004WL003388
|
AISHWARYA TANAJI SURYAWANSHI
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230060000
|
|
MISS AYSHWARYA TANAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NILANGA
|
MH-21-004-098-001/196
(DONGARGAON(HA))
|
1821004000NRG24300520230054946
|
31/05/2023
|
Atish Tanaji Suryawanshi
|
1821004WL003388
|
Atish Tanaji Suryawanshi
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059974
|
|
MR ATISH TANAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NILANGA
|
MH-21-004-098-001/196
(DONGARGAON(HA))
|
1821004000NRG24300520230054945
|
31/05/2023
|
Shobha Tanaji Suryawanshi
|
1821004WL003388
|
Shobha Tanaji Suryawanshi
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059917
|
|
Mrs. SHOBHA TANAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
NILANGA
|
MH-21-004-098-001/216
(DONGARGAON(HA))
|
1821004000NRG24300520230054950
|
31/05/2023
|
Gopika shivaji gore
|
1821004WL003388
|
Gopika shivaji gore
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059975
|
|
Mrs. GOPIKA SHIVAJI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
NILANGA
|
MH-21-004-098-001/31
(DONGARGAON(HA))
|
1821004000NRG24300520230054957
|
31/05/2023
|
Hajare Ashok Gundaji
|
1821004WL003388
|
Hajare Ashok Gundaji
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059916
|
|
ASHOKGUNDAJIHAJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
NILANGA
|
MH-21-004-098-001/31
(DONGARGAON(HA))
|
1821004000NRG24300520230054959
|
31/05/2023
|
POOJA BALAJI HAJARE
|
1821004WL003388
|
POOJA BALAJI HAJARE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059978
|
|
Mrs. POOJA BALAJI HAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
NILANGA
|
MH-21-004-098-001/31
(DONGARGAON(HA))
|
1821004000NRG24300520230054958
|
31/05/2023
|
USHA ASHOK HAJARE
|
1821004WL003388
|
USHA ASHOK HAJARE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059996
|
|
USHABAIASHOKHAJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
NILANGA
|
MH-21-004-098-001/33
(DONGARGAON(HA))
|
1821004000NRG24300520230054960
|
31/05/2023
|
Tanaji Dattu Shrimane
|
1821004WL003388
|
Tanaji Dattu Shrimane
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059991
|
|
Mr. TANAJI DATTOBA SHRINAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NILANGA
|
MH-21-004-098-001/36
(DONGARGAON(HA))
|
1821004000NRG24300520230054964
|
31/05/2023
|
Rukmin Balaji Shrimane
|
1821004WL003388
|
Rukmin Balaji Shrimane
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059993
|
|
Mrs. Rukhmini Balaji Shriname
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
NILANGA
|
MH-21-004-098-001/96
(DONGARGAON(HA))
|
1821004000NRG24300520230054971
|
31/05/2023
|
Balaji Ratan Gore
|
1821004WL003388
|
Balaji Ratan Gore
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230059952
|
|
Mr. BALAJI RATANRAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329511
|
329511
|
|
|
|
|
|
|
|