|
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-21-005-095-001/56
(NANAND)
|
1821005000NRG24260220240784774
|
27/02/2024
|
ganpati
|
1821005WL047981
|
ganpati
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036997
|
|
Mr. SHINDE GANAPAT VISWANATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-037-001/107
(BOTKUL)
|
1821004000NRG24270220240790261
|
27/02/2024
|
Ramji Eknath More
|
1821004WL048369
|
Ramji Eknath More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036990
|
|
RAM AKNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NILANGA
|
MH-21-004-037-001/208
(BOTKUL)
|
1821004000NRG24270220240790249
|
27/02/2024
|
Begadbai Govind More
|
1821004WL048368
|
Begadbai Govind More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036993
|
|
Miss. Begadbai Govind More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
NILANGA
|
MH-21-004-037-001/208
(BOTKUL)
|
1821004000NRG24270220240790250
|
27/02/2024
|
Bhagwat Govind More
|
1821004WL048368
|
Bhagwat Govind More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036992
|
|
BHAGWAT GOVINDRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
NILANGA
|
MH-21-004-037-001/208
(BOTKUL)
|
1821004000NRG24270220240790248
|
27/02/2024
|
Govind Vyankatrao More
|
1821004WL048368
|
Govind Vyankatrao More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036991
|
|
Mr. Govind Vyankat More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NILANGA
|
MH-21-004-037-001/38
(BOTKUL)
|
1821004000NRG24270220240790253
|
27/02/2024
|
Pratap Kishanrao More
|
1821004WL048368
|
Pratap Kishanrao More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037063
|
|
MORE PRATAP KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
NILANGA
|
MH-21-004-037-001/386
(BOTKUL)
|
1821004000NRG24270220240790256
|
27/02/2024
|
Ramratan Ramchandra More
|
1821004WL048368
|
Ramratan Ramchandra More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037062
|
|
Mr. RAMRATAN RAMCHANDRA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NILANGA
|
MH-21-004-037-001/386
(BOTKUL)
|
1821004000NRG24270220240790257
|
27/02/2024
|
Suman Ramratan More
|
1821004WL048368
|
Suman Ramratan More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037061
|
|
SUMAN RAMRATAN MORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILANGA
|
MH-21-004-037-001/40
(BOTKUL)
|
1821004000NRG24270220240790279
|
27/02/2024
|
VENKT SAKHARAM MORE
|
1821004WL048370
|
VENKT SAKHARAM MORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036989
|
|
VYANKAT SAKHARAMMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NILANGA
|
MH-21-004-037-001/41
(BOTKUL)
|
1821004000NRG24270220240790283
|
27/02/2024
|
Lakshmibai Narsing Mugle
|
1821004WL048370
|
Lakshmibai Narsing Mugle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037060
|
|
LAXMIBAI NARSING MUGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NILANGA
|
MH-21-004-037-001/53
(BOTKUL)
|
1821004000NRG24270220240790284
|
27/02/2024
|
Manik Jivan More
|
1821004WL048370
|
Manik Jivan More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036995
|
|
MORE MANIK JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NILANGA
|
MH-21-004-037-001/79
(BOTKUL)
|
1821004000NRG24270220240790259
|
27/02/2024
|
MORE DHANVANT MARUTIRAO
|
1821004WL048368
|
MORE DHANVANT MARUTIRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036994
|
|
DHANVANTRAO MARUTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NILANGA
|
MH-21-004-053-001/117
(SHELAGI)
|
1821004000NRG24270220240790038
|
27/02/2024
|
birajadher VYANKAT PRABHU
|
1821004WL048362
|
birajadher VYANKAT PRABHU
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037069
|
|
Mr. VYANKAT PRABHURAO PATIL
|
INDIAN BANK(607105)
|
|
14
|
NILANGA
|
MH-21-004-053-001/127
(SHELAGI)
|
1821004000NRG24270220240790039
|
27/02/2024
|
KAMBLE SUMAN SHIVDAS
|
1821004WL048362
|
KAMBLE SUMAN SHIVDAS
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242036982
|
|
SUMANBAI SHIVDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILANGA
|
MH-21-004-053-001/128
(SHELAGI)
|
1821004000NRG24270220240790040
|
27/02/2024
|
GYAKWAD VISHVNATH KRISHNAJI
|
1821004WL048362
|
GYAKWAD VISHVNATH KRISHNAJI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242036981
|
|
VISHAVNATH KRASHNA GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
NILANGA
|
MH-21-004-053-001/138
(SHELAGI)
|
1821004000NRG24270220240790042
|
27/02/2024
|
GAYKWAD GOVIND BHVANI
|
1821004WL048362
|
GAYKWAD GOVIND BHVANI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037067
|
|
MR GOVIND BHAVANI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILANGA
|
MH-21-004-053-001/14
(SHELAGI)
|
1821004000NRG24270220240790044
|
27/02/2024
|
LIMBAJI GOVIND KAMBLE
|
1821004WL048362
|
LIMBAJI GOVIND KAMBLE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037072
|
|
Mr. LIMBAJI GOVIND KAMBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
NILANGA
|
MH-21-004-053-001/169
(SHELAGI)
|
1821004000NRG24270220240790048
|
27/02/2024
|
KUNDALIK VITHOBA MANE
|
1821004WL048362
|
KUNDALIK VITHOBA MANE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037068
|
|
KUNDALIK VITHOBA MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
NILANGA
|
MH-21-004-053-001/273
(SHELAGI)
|
1821004000NRG24270220240790055
|
27/02/2024
|
Ram Vaijnath Rode
|
1821004WL048362
|
Ram Vaijnath Rode
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242036161
|
|
RAM VAIJINATH RODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
NILANGA
|
MH-21-004-053-001/273
(SHELAGI)
|
1821004000NRG24270220240790056
|
27/02/2024
|
Sunita Ram Rode
|
1821004WL048362
|
Sunita Ram Rode
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242036983
|
|
Mr. SUNITA RAM RODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
NILANGA
|
MH-21-004-053-001/31
(SHELAGI)
|
1821004000NRG24270220240790058
|
27/02/2024
|
Biradar Anand Dhanaji
|
1821004WL048362
|
Biradar Anand Dhanaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242036162
|
|
ANAND DHANAJI BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
NILANGA
|
MH-21-004-053-001/69
(SHELAGI)
|
1821004000NRG24270220240790070
|
27/02/2024
|
mane vaman rangrao
|
1821004WL048362
|
mane vaman rangrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037066
|
|
WAMAN RANGARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NILANGA
|
MH-21-004-058-001/113
(KALMUGALI)
|
1821004000NRG24270220240789987
|
27/02/2024
|
Riyaz Madarsab Taglure
|
1821004WL048357
|
Riyaz Madarsab Taglure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242036988
|
|
MR RIYAJ MADARSAB TAGLURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NILANGA
|
MH-21-004-082-001/189
(AUNDHA)
|
1821004000NRG24270220240785546
|
27/02/2024
|
MANGESH SHANKAR MANAJI
|
1821004WL048047
|
MANGESH SHANKAR MANAJI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036987
|
|
MANGESH SHANKAR BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NILANGA
|
MH-21-004-082-001/20
(AUNDHA)
|
1821004000NRG24270220240785547
|
27/02/2024
|
rajaram vaynkatrao barmde
|
1821004WL048047
|
rajaram vaynkatrao barmde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036986
|
|
MR RAJARAM VENKATRAO BARAMDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NILANGA
|
MH-21-004-082-001/505
(AUNDHA)
|
1821004000NRG24270220240785554
|
27/02/2024
|
Parlhad Jagnnath Biradar
|
1821004WL048047
|
Parlhad Jagnnath Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036985
|
|
MR PRALHAD JAGANNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NILANGA
|
MH-21-004-082-001/54
(AUNDHA)
|
1821004000NRG24270220240785556
|
27/02/2024
|
GOVIND
|
1821004WL048047
|
GOVIND
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037065
|
|
Mr. GOVIND JAGNNATH BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
NILANGA
|
MH-21-005-095-001/552
(NANAND)
|
1821005000NRG24260220240784771
|
27/02/2024
|
AVINASH SHIVAJI PATIL
|
1821005WL047981
|
AVINASH SHIVAJI PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037070
|
|
MR AVINASH SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NILANGA
|
MH-21-005-095-001/552
(NANAND)
|
1821005000NRG24260220240784770
|
27/02/2024
|
SHIVAJI GOVINDRAO PATIL
|
1821005WL047981
|
SHIVAJI GOVINDRAO PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036996
|
|
SHIVAJI GOVINDRAO PATIL
|
HDFC BANK LTD(607152)
|
|
30
|
NILANGA
|
MH-21-005-095-001/552
(NANAND)
|
1821005000NRG24260220240784772
|
27/02/2024
|
SURAJ SHIVAJI PATIL
|
1821005WL047981
|
SURAJ SHIVAJI PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037071
|
|
Mr. SURAJ SHIVAJI PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
31
|
NILANGA
|
MH-21-004-082-001/505
(AUNDHA)
|
1821004000NRG24270220240785555
|
27/02/2024
|
Shakuntala Parlhad Biradar
|
1821004WL048047
|
Shakuntala Parlhad Biradar
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037014
|
|
SHAKUNTALA PRALHAD BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
NILANGA
|
MH-21-004-037-001/155
(BOTKUL)
|
1821004000NRG24270220240790245
|
27/02/2024
|
Vynkat Keshav More
|
1821004WL048368
|
Vynkat Keshav More
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037001
|
|
VANKAT KESHAVRAO MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
NILANGA
|
MH-21-004-058-001/123
(KALMUGALI)
|
1821004000NRG24270220240789990
|
27/02/2024
|
anagd gundji survanshi
|
1821004WL048357
|
anagd gundji survanshi
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037056
|
|
SURYAWANSHI ANGAD GUNDAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
NILANGA
|
MH-21-005-095-001/1
(NANAND)
|
1821005000NRG24260220240784767
|
27/02/2024
|
govind
|
1821005WL047981
|
govind
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037055
|
|
MR GOVIND BABURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NILANGA
|
MH-21-005-095-001/159
(NANAND)
|
1821005000NRG24260220240784768
|
27/02/2024
|
REKHA
|
1821005WL047981
|
REKHA
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037053
|
|
MRS REKHA WAMAN KANADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NILANGA
|
MH-21-005-095-001/182
(NANAND)
|
1821005000NRG24260220240784769
|
27/02/2024
|
baban
|
1821005WL047981
|
baban
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036998
|
|
BABAN VAIJINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NILANGA
|
MH-21-005-095-001/932
(NANAND)
|
1821005000NRG24260220240784776
|
27/02/2024
|
AUDUMBAR SUDDHIVANT KAMBLE
|
1821005WL047981
|
AUDUMBAR SUDDHIVANT KAMBLE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037000
|
|
MR AUDUMBAR BUDHIVANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
38
|
NILANGA
|
MH-21-005-095-001/56
(NANAND)
|
1821005000NRG24260220240784773
|
27/02/2024
|
Shinde Ausabai Vishwanath
|
1821005WL047981
|
Shinde Ausabai Vishwanath
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037029
|
|
Mrs. SHINDE HAUSABAI VISHVANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
NILANGA
|
MH-21-005-095-001/56
(NANAND)
|
1821005000NRG24260220240784775
|
27/02/2024
|
Shinde Kavita Ganpati
|
1821005WL047981
|
Shinde Kavita Ganpati
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037026
|
|
MRS KAVITA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
NILANGA
|
MH-21-004-053-001/10
(SHELAGI)
|
1821004000NRG24270220240790035
|
27/02/2024
|
VILAS DATTU KAMBLE
|
1821004WL048362
|
VILAS DATTU KAMBLE
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037022
|
|
MR VILAS DATTU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NILANGA
|
MH-21-004-053-001/10
(SHELAGI)
|
1821004000NRG24270220240790036
|
27/02/2024
|
VIMAL VILAS KAMBLE
|
1821004WL048362
|
VIMAL VILAS KAMBLE
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037030
|
|
MRS VIMALABAI VILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NILANGA
|
MH-21-004-053-001/102
(SHELAGI)
|
1821004000NRG24270220240790037
|
27/02/2024
|
USHABAI DNYANOBA GAYAKWAD
|
1821004WL048362
|
USHABAI DNYANOBA GAYAKWAD
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037032
|
|
MRS USHABAI DNYANOBA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
NILANGA
|
MH-21-004-053-001/136
(SHELAGI)
|
1821004000NRG24270220240790041
|
27/02/2024
|
Renuka Ramdas Gayakwad
|
1821004WL048362
|
Renuka Ramdas Gayakwad
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037005
|
|
Renuka Ramdas Gayakwad
|
INDUSIND BANK(607189)
|
|
44
|
NILANGA
|
MH-21-004-053-001/138
(SHELAGI)
|
1821004000NRG24270220240790043
|
27/02/2024
|
Gaikwad Laxmi Govind
|
1821004WL048362
|
Gaikwad Laxmi Govind
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037033
|
|
MRS LAXMI GOVIND GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NILANGA
|
MH-21-004-053-001/14
(SHELAGI)
|
1821004000NRG24270220240790045
|
27/02/2024
|
KAPILA LIMBAI KAMBLE
|
1821004WL048362
|
KAPILA LIMBAI KAMBLE
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037034
|
|
MRS KAPILABAI LIMBAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NILANGA
|
MH-21-004-053-001/159
(SHELAGI)
|
1821004000NRG24270220240790046
|
27/02/2024
|
Meena Dayanand Biradar
|
1821004WL048362
|
Meena Dayanand Biradar
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037004
|
|
MRS MINA DAYANAND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NILANGA
|
MH-21-004-053-001/163
(SHELAGI)
|
1821004000NRG24270220240790047
|
27/02/2024
|
Laxman Abhaji Biradar
|
1821004WL048362
|
Laxman Abhaji Biradar
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037027
|
|
MR LAXMAN AMABAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NILANGA
|
MH-21-004-053-001/169
(SHELAGI)
|
1821004000NRG24270220240790049
|
27/02/2024
|
Nirmala Kundalik Mane
|
1821004WL048362
|
Nirmala Kundalik Mane
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037021
|
|
MRS NILABAI KUNDLIKRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NILANGA
|
MH-21-004-053-001/212
(SHELAGI)
|
1821004000NRG24270220240790050
|
27/02/2024
|
Bhim Hanmant Biradar
|
1821004WL048362
|
Bhim Hanmant Biradar
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037008
|
|
Mr. BIRADAR BHIM HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
NILANGA
|
MH-21-004-053-001/301
(SHELAGI)
|
1821004000NRG24270220240790057
|
27/02/2024
|
Panchfula Maruti Shinde
|
1821004WL048362
|
Panchfula Maruti Shinde
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037006
|
|
PANCHAPHULA W O MARUTI SHINDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
51
|
NILANGA
|
MH-21-004-053-001/316
(SHELAGI)
|
1821004000NRG24270220240790059
|
27/02/2024
|
Urmila Gahininath Madibone
|
1821004WL048362
|
Urmila Gahininath Madibone
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037023
|
|
MRS URMILA GAHININATH MADIBONE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NILANGA
|
MH-21-004-053-001/337
(SHELAGI)
|
1821004000NRG24270220240790064
|
27/02/2024
|
Rukminbai Mahadev Tugave
|
1821004WL048362
|
Rukminbai Mahadev Tugave
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037002
|
|
MRS RUKMINBAI MAHADEV TUGAVE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NILANGA
|
MH-21-004-053-001/337
(SHELAGI)
|
1821004000NRG24270220240790063
|
27/02/2024
|
TUGAVE MAHADEV SHIVAJI
|
1821004WL048362
|
TUGAVE MAHADEV SHIVAJI
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242036999
|
|
Mr. MAHADEV SHIVAJIRAO TUGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
NILANGA
|
MH-21-004-053-001/338
(SHELAGI)
|
1821004000NRG24270220240790065
|
27/02/2024
|
NIKHIL DATTATRYA BIRADAR
|
1821004WL048362
|
NIKHIL DATTATRYA BIRADAR
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037007
|
|
NIKHIL DATTATRYA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NILANGA
|
MH-21-004-053-001/340
(SHELAGI)
|
1821004000NRG24270220240790067
|
27/02/2024
|
Nirmalabai Dnyanoba Biradar
|
1821004WL048362
|
Nirmalabai Dnyanoba Biradar
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037003
|
|
TULSABAI AND NIRMALA DNYNOBA B
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
NILANGA
|
MH-21-004-053-001/73
(SHELAGI)
|
1821004000NRG24270220240790071
|
27/02/2024
|
biradar pandu taterao
|
1821004WL048362
|
biradar pandu taterao
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037020
|
|
PANDURANG TATERAO BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
57
|
NILANGA
|
MH-21-004-053-001/8
(SHELAGI)
|
1821004000NRG24270220240790072
|
27/02/2024
|
kamble vasant savala
|
1821004WL048362
|
kamble vasant savala
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037054
|
|
MR VASANT SAWALA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NILANGA
|
MH-21-004-053-001/8
(SHELAGI)
|
1821004000NRG24270220240790073
|
27/02/2024
|
Kavita Vasant Kamble
|
1821004WL048362
|
Kavita Vasant Kamble
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037031
|
|
MRS KAVITA VASANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NILANGA
|
MH-21-004-053-001/99
(SHELAGI)
|
1821004000NRG24270220240790074
|
27/02/2024
|
kamble aruna vitthal
|
1821004WL048362
|
kamble aruna vitthal
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037035
|
|
MRS ANRUNABAI VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NILANGA
|
MH-21-004-058-001/330
(KALMUGALI)
|
1821004000NRG24270220240789996
|
27/02/2024
|
Sukumarbai Mahadevrao Suryawanshi
|
1821004WL048357
|
Sukumarbai Mahadevrao Suryawanshi
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037009
|
|
SURYAWANSHI SUKUMARBAI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
NILANGA
|
MH-21-004-058-001/77
(KALMUGALI)
|
1821004000NRG24270220240789999
|
27/02/2024
|
suyarvanshi chandrakala ankush
|
1821004WL048357
|
suyarvanshi chandrakala ankush
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037015
|
|
MRS CHANDRAKALABAI ANKUSH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
62
|
NILANGA
|
MH-21-004-058-001/119
(KALMUGALI)
|
1821004000NRG24270220240789988
|
27/02/2024
|
suryavanshi
|
1821004WL048357
|
suryavanshi
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037017
|
|
MR MAHENDRA BALIRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NILANGA
|
MH-21-004-058-001/119
(KALMUGALI)
|
1821004000NRG24270220240789989
|
27/02/2024
|
suryavanshi
|
1821004WL048357
|
suryavanshi
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037018
|
|
MRS UMELA MAHINDRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NILANGA
|
MH-21-004-058-001/22
(KALMUGALI)
|
1821004000NRG24270220240789992
|
27/02/2024
|
suryvanshi pandu
|
1821004WL048357
|
suryvanshi pandu
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037016
|
|
MR PANDU SAKHARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NILANGA
|
MH-21-004-058-001/320
(KALMUGALI)
|
1821004000NRG24270220240789993
|
27/02/2024
|
Husen Fataru Fakir
|
1821004WL048357
|
Husen Fataru Fakir
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037028
|
|
MR HUSEN FATARU FAKIR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NILANGA
|
MH-21-004-058-001/321
(KALMUGALI)
|
1821004000NRG24270220240789994
|
27/02/2024
|
Satyabhama Bhimrao Shinde
|
1821004WL048357
|
Satyabhama Bhimrao Shinde
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037025
|
|
SATYABHAMA BHIMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NILANGA
|
MH-21-004-058-001/322
(KALMUGALI)
|
1821004000NRG24270220240789995
|
27/02/2024
|
Padminbai Maruti Suryawanshi
|
1821004WL048357
|
Padminbai Maruti Suryawanshi
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037024
|
|
SURYAWANSHI PADMINBAI MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
NILANGA
|
MH-21-004-058-001/60
(KALMUGALI)
|
1821004000NRG24270220240789997
|
27/02/2024
|
Pratap Suryawanshi
|
1821004WL048357
|
Pratap Suryawanshi
|
00415
|
SBIN0020623
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242037058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
NILANGA
|
MH-21-004-058-001/60
(KALMUGALI)
|
1821004000NRG24270220240789998
|
27/02/2024
|
Sadhu Suryawanshi
|
1821004WL048357
|
Sadhu Suryawanshi
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037057
|
|
MS SUDHA PRATAP SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
70
|
NILANGA
|
MH-21-004-037-001/386
(BOTKUL)
|
1821004000NRG24270220240790255
|
27/02/2024
|
Anil Ramratan More
|
1821004WL048368
|
Anil Ramratan More
|
00415
|
SBIN0020885
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037019
|
|
ANIL RAMRATAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
NILANGA
|
MH-21-004-037-001/178
(BOTKUL)
|
1821004000NRG24270220240790275
|
27/02/2024
|
More Ram Narsing
|
1821004WL048370
|
More Ram Narsing
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036157
|
|
RAM NARSING MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NILANGA
|
MH-21-004-037-001/374
(BOTKUL)
|
1821004000NRG24270220240790268
|
27/02/2024
|
Madakumar Limbraj More
|
1821004WL048369
|
Madakumar Limbraj More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036152
|
|
MADANKUMAR LIMBRAJ MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NILANGA
|
MH-21-004-037-001/375
(BOTKUL)
|
1821004000NRG24270220240790278
|
27/02/2024
|
Jyoti Ganesh More
|
1821004WL048370
|
Jyoti Ganesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036156
|
|
JYOTI GANESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NILANGA
|
MH-21-004-037-001/408
(BOTKUL)
|
1821004000NRG24270220240790282
|
27/02/2024
|
Chaya Dattatray More
|
1821004WL048370
|
Chaya Dattatray More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036153
|
|
CHAYA DATTATRAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NILANGA
|
MH-21-004-037-001/425
(BOTKUL)
|
1821004000NRG24270220240790269
|
27/02/2024
|
Antak Gundaji More
|
1821004WL048369
|
Antak Gundaji More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036150
|
|
ANTAK GUNDAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NILANGA
|
MH-21-004-037-001/51
(BOTKUL)
|
1821004000NRG24270220240790270
|
27/02/2024
|
Vyankat Shripati More
|
1821004WL048369
|
Vyankat Shripati More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036151
|
|
VYANKAT SHRIPATI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NILANGA
|
MH-21-004-037-001/542
(BOTKUL)
|
1821004000NRG24270220240790286
|
27/02/2024
|
Aruna Vishwanath More
|
1821004WL048370
|
Aruna Vishwanath More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036155
|
|
ARUNA VISHVNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NILANGA
|
MH-21-004-037-001/684
(BOTKUL)
|
1821004000NRG24270220240790272
|
27/02/2024
|
Suryakant Keshav Kamble
|
1821004WL048369
|
Suryakant Keshav Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036160
|
|
SURYKANT KESHAVRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NILANGA
|
MH-21-004-037-001/697
(BOTKUL)
|
1821004000NRG24270220240790288
|
27/02/2024
|
Krushna Digambar More
|
1821004WL048370
|
Krushna Digambar More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036154
|
|
KRUSHNA DIGAMBAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NILANGA
|
MH-21-004-037-001/80
(BOTKUL)
|
1821004000NRG24270220240790274
|
27/02/2024
|
Adnyan Dayanand More
|
1821004WL048369
|
Adnyan Dayanand More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036159
|
|
ADNYANBAI DAYANAND MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NILANGA
|
MH-21-004-037-001/80
(BOTKUL)
|
1821004000NRG24270220240790273
|
27/02/2024
|
Dayanand Chandar More
|
1821004WL048369
|
Dayanand Chandar More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242036158
|
|
DAYANAND CHANDAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
82
|
NILANGA
|
MH-21-004-053-001/339
(SHELAGI)
|
1821004000NRG24270220240790066
|
27/02/2024
|
Anil Namdev Gundure
|
1821004WL048362
|
Anil Namdev Gundure
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242036984
|
|
GUNDURE ANIL NAMDEVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
NILANGA
|
MH-21-004-058-001/145
(KALMUGALI)
|
1821004000NRG24270220240789991
|
27/02/2024
|
Mehraj Riyaj Taglure
|
1821004WL048357
|
Mehraj Riyaj Taglure
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242037064
|
|
MR MEHRAJ RIYAZ TAGALURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
84
|
NILANGA
|
MH-21-004-037-001/107
(BOTKUL)
|
1821004000NRG24270220240790260
|
27/02/2024
|
Balika Ram More
|
1821004WL048369
|
Balika Ram More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037047
|
|
Mr. Balika Ramrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
NILANGA
|
MH-21-004-037-001/162
(BOTKUL)
|
1821004000NRG24270220240790246
|
27/02/2024
|
Meena Balaji More
|
1821004WL048368
|
Meena Balaji More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037012
|
|
Mrs. MEENA BALAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
NILANGA
|
MH-21-004-037-001/177
(BOTKUL)
|
1821004000NRG24270220240790247
|
27/02/2024
|
More Balaji Govindrao
|
1821004WL048368
|
More Balaji Govindrao
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037010
|
|
Mr. BALAJI GOVINDRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NILANGA
|
MH-21-004-037-001/208
(BOTKUL)
|
1821004000NRG24270220240790251
|
27/02/2024
|
Geeta Bhagwat More
|
1821004WL048368
|
Geeta Bhagwat More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037049
|
|
Miss. Geeta Bhagwat More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
NILANGA
|
MH-21-004-037-001/216
(BOTKUL)
|
1821004000NRG24270220240790266
|
27/02/2024
|
ashvini rahul more
|
1821004WL048369
|
ashvini rahul more
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037043
|
|
ASHWINI RAHUL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NILANGA
|
MH-21-004-037-001/216
(BOTKUL)
|
1821004000NRG24270220240790264
|
27/02/2024
|
Balika Limbraj More
|
1821004WL048369
|
Balika Limbraj More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037036
|
|
BALIKA LIMBRAJ MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NILANGA
|
MH-21-004-037-001/216
(BOTKUL)
|
1821004000NRG24270220240790265
|
27/02/2024
|
Limbraj Dhondiba More
|
1821004WL048369
|
Limbraj Dhondiba More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037011
|
|
LIMBRAJ DHONDIBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NILANGA
|
MH-21-004-037-001/216
(BOTKUL)
|
1821004000NRG24270220240790262
|
27/02/2024
|
Rahul Limbraj More
|
1821004WL048369
|
Rahul Limbraj More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037059
|
|
RAHUL LIMBRAJ MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NILANGA
|
MH-21-004-037-001/216
(BOTKUL)
|
1821004000NRG24270220240790263
|
27/02/2024
|
Usha Madankumar More
|
1821004WL048369
|
Usha Madankumar More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037037
|
|
USHA MADANKUMAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NILANGA
|
MH-21-004-037-001/229
(BOTKUL)
|
1821004000NRG24270220240790252
|
27/02/2024
|
Tanaji Jaydev More
|
1821004WL048368
|
Tanaji Jaydev More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037041
|
|
Mr. TANAJI JAYDEV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NILANGA
|
MH-21-004-037-001/32
(BOTKUL)
|
1821004000NRG24270220240790267
|
27/02/2024
|
Pawar Mukta Sanjay
|
1821004WL048369
|
Pawar Mukta Sanjay
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037052
|
|
Mrs. MUKTA SANJAY PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
NILANGA
|
MH-21-004-037-001/38
(BOTKUL)
|
1821004000NRG24270220240790254
|
27/02/2024
|
Rekha Pratap More
|
1821004WL048368
|
Rekha Pratap More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037044
|
|
Miss. Rekha Pratap More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NILANGA
|
MH-21-004-037-001/407
(BOTKUL)
|
1821004000NRG24270220240790280
|
27/02/2024
|
ABHIMAN SAKHARAM MORE
|
1821004WL048370
|
ABHIMAN SAKHARAM MORE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037051
|
|
Mr. Abhiman Sakharam More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NILANGA
|
MH-21-004-037-001/408
(BOTKUL)
|
1821004000NRG24270220240790281
|
27/02/2024
|
DATTA ABHIMAN MORE
|
1821004WL048370
|
DATTA ABHIMAN MORE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037013
|
|
DATTATRYA ABHIMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NILANGA
|
MH-21-004-037-001/542
(BOTKUL)
|
1821004000NRG24270220240790285
|
27/02/2024
|
Mukesh Vishwanath More
|
1821004WL048370
|
Mukesh Vishwanath More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037045
|
|
MUKESH VISHWANATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NILANGA
|
MH-21-004-037-001/544
(BOTKUL)
|
1821004000NRG24270220240790258
|
27/02/2024
|
Ajay Ram More
|
1821004WL048368
|
Ajay Ram More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037048
|
|
Mr. Ajay Ram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NILANGA
|
MH-21-004-037-001/682
(BOTKUL)
|
1821004000NRG24270220240790287
|
27/02/2024
|
GOPAL NARSING MUNGLE
|
1821004WL048370
|
GOPAL NARSING MUNGLE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037050
|
|
GOPAL NARSING MUGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NILANGA
|
MH-21-004-037-001/684
(BOTKUL)
|
1821004000NRG24270220240790271
|
27/02/2024
|
sangita suryakant kamble
|
1821004WL048369
|
sangita suryakant kamble
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037040
|
|
SANGITA SURYAKANT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
102
|
NILANGA
|
MH-21-004-082-001/171
(AUNDHA)
|
1821004000NRG24270220240785543
|
27/02/2024
|
MINABAI RAJARAM BARMADE
|
1821004WL048047
|
MINABAI RAJARAM BARMADE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037039
|
|
MR MEENABAI RAJARAM BARAMADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NILANGA
|
MH-21-004-082-001/186
(AUNDHA)
|
1821004000NRG24270220240785544
|
27/02/2024
|
INGESH SHANKAR MANAJI
|
1821004WL048047
|
INGESH SHANKAR MANAJI
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037038
|
|
Mr. INGESH SHANKAR MANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
NILANGA
|
MH-21-004-082-001/186
(AUNDHA)
|
1821004000NRG24270220240785545
|
27/02/2024
|
SUVARNA INGESH MANAJI
|
1821004WL048047
|
SUVARNA INGESH MANAJI
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037042
|
|
Miss. Suvarna Ingesh Manaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NILANGA
|
MH-21-004-082-001/209
(AUNDHA)
|
1821004000NRG24270220240785548
|
27/02/2024
|
MADHAV GOVIND BIRADAR
|
1821004WL048047
|
MADHAV GOVIND BIRADAR
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242037046
|
|
Mr. Madhav Kashinath Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159978
|
159978
|
|
|
|
|
|
|
|