|
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-21-004-046-001/412
(SANGVI(J))
|
1821004000NRG24130220240734241
|
15/02/2024
|
Digambar Rajendra Shinde
|
1821004WL044713
|
Digambar Rajendra Shinde
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687334
|
|
DIGAMBAR RAJENDRA SHINDE
|
IDBI BANK(607095)
|
|
2
|
NILANGA
|
MH-21-004-052-001/266
(NADIHATTARAGA)
|
1821004000NRG24130220240734362
|
15/02/2024
|
nagnath umrao tugave
|
1821004WL044722
|
nagnath umrao tugave
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687335
|
|
Mr. NAGNATH UMRAO TUGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NILANGA
|
MH-21-004-052-001/271
(NADIHATTARAGA)
|
1821004000NRG24130220240734366
|
15/02/2024
|
rohit vikas tugave
|
1821004WL044722
|
rohit vikas tugave
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687341
|
|
Mr. Rohit Vikas Tugave
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
NILANGA
|
MH-21-004-008-001/281
(MADANSURI)
|
1821004000NRG24130220240734486
|
15/02/2024
|
Dilip Vishwanath Jadhav
|
1821004WL044731
|
Dilip Vishwanath Jadhav
|
00051
|
MAHB0001083
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687337
|
|
Mr. DILIP VISHWANATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NILANGA
|
MH-21-004-023-001/346
(DAPKA)
|
1821004000NRG24150220240742355
|
15/02/2024
|
Renuka Satish Bhopi
|
1821004WL045226
|
Renuka Satish Bhopi
|
00051
|
MAHB0001083
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687234
|
|
RENUKA SATISH BHOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NILANGA
|
MH-21-004-043-001/178
(BHUTMUGALI)
|
1821004000NRG24140220240736900
|
15/02/2024
|
suchita rajkumar jadhav
|
1821004WL044886
|
suchita rajkumar jadhav
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687338
|
|
Mrs. SUCHITA RAJKUMAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NILANGA
|
MH-21-004-043-001/715
(BHUTMUGALI)
|
1821004000NRG24140220240736962
|
15/02/2024
|
manisha rajkumar bhalake
|
1821004WL044890
|
manisha rajkumar bhalake
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687336
|
|
Mrs. MANISHA RAJKUMAR BHALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NILANGA
|
MH-21-004-046-001/198
(SANGVI(J))
|
1821004000NRG24130220240734238
|
15/02/2024
|
Patil Minabai Netaji
|
1821004WL044713
|
Patil Minabai Netaji
|
00051
|
MAHB0001083
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687345
|
|
Mrs. MINABAI NETAJI PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
NILANGA
|
MH-21-004-051-001/341
(YELNUR)
|
1821004000NRG24130220240734966
|
15/02/2024
|
sidheshwer govind pawar
|
1821004WL044758
|
sidheshwer govind pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687339
|
|
Mr. SIDDESHWAR GOVIND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NILANGA
|
MH-21-004-051-001/439
(YELNUR)
|
1821004000NRG24130220240734971
|
15/02/2024
|
Aruna Arvind Solunke
|
1821004WL044758
|
Aruna Arvind Solunke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687343
|
|
Miss. Aruna Arvind Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NILANGA
|
MH-21-004-051-001/439
(YELNUR)
|
1821004000NRG24130220240734970
|
15/02/2024
|
arvind sopanrao solunke
|
1821004WL044758
|
arvind sopanrao solunke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687342
|
|
Mr. Arvind Sopanrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NILANGA
|
MH-21-004-051-001/467
(YELNUR)
|
1821004000NRG24130220240734973
|
15/02/2024
|
Pravin ram Solunke
|
1821004WL044758
|
Pravin ram Solunke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687344
|
|
Mr. Prvin Ram Solunke
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NILANGA
|
MH-21-004-051-001/467
(YELNUR)
|
1821004000NRG24130220240734972
|
15/02/2024
|
ram bhaghavat solunke
|
1821004WL044758
|
ram bhaghavat solunke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692059
|
|
Mr. RAM BHAGWAT SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NILANGA
|
MH-21-004-051-001/573
(YELNUR)
|
1821004000NRG24130220240734974
|
15/02/2024
|
Bharat Sanjay Solunke
|
1821004WL044758
|
Bharat Sanjay Solunke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687233
|
|
MR BHARAT SANJAY SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILANGA
|
MH-21-004-051-001/97
(YELNUR)
|
1821004000NRG24130220240734977
|
15/02/2024
|
dinkar narsingrao pawar
|
1821004WL044758
|
dinkar narsingrao pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240691988
|
|
Mr. DINKAR NARSINGRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NILANGA
|
MH-21-004-051-001/97
(YELNUR)
|
1821004000NRG24130220240734978
|
15/02/2024
|
Ratan Dinkar Pawar
|
1821004WL044758
|
Ratan Dinkar Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687232
|
|
Mr. RATAN DINKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NILANGA
|
MH-21-004-062-001/156
(MANEJAVALAGA)
|
1821004000NRG24150220240742856
|
15/02/2024
|
marutti sakharam gaikwad
|
1821004WL045246
|
marutti sakharam gaikwad
|
00051
|
MAHB0001083
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692148
|
|
Mr. MAROTI SAKHARAM GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
NILANGA
|
MH-21-004-062-001/21
(MANEJAVALAGA)
|
1821004000NRG24150220240742862
|
15/02/2024
|
Maruti Baliram Gaikwad
|
1821004WL045246
|
Maruti Baliram Gaikwad
|
00051
|
MAHB0001083
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240686981
|
|
MARUTI BALIRAM GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
NILANGA
|
MH-21-004-062-001/87
(MANEJAVALAGA)
|
1821004000NRG24150220240742884
|
15/02/2024
|
Ashok Khetba Gaikwad
|
1821004WL045246
|
Ashok Khetba Gaikwad
|
00051
|
MAHB0001083
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240686982
|
|
Mr. ASHOK KHETBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NILANGA
|
MH-21-004-062-001/87
(MANEJAVALAGA)
|
1821004000NRG24150220240742885
|
15/02/2024
|
Usha Ashok Gaikwad
|
1821004WL045246
|
Usha Ashok Gaikwad
|
00051
|
MAHB0001083
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240686983
|
|
Mrs. GAIKWAD USHA ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
21
|
NILANGA
|
MH-21-004-077-001/738
(HANMANTWADI(HA))
|
1821004000NRG24130220240733988
|
15/02/2024
|
RAM BAJIRAO KHURDE
|
1821004WL044694
|
RAM BAJIRAO KHURDE
|
00051
|
MAHB0001737
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687340
|
|
Mr. RAM BAJIRAO KHURDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
NILANGA
|
MH-21-004-008-001/1
(MADANSURI)
|
1821004000NRG24130220240734824
|
15/02/2024
|
SAYBA NARSING JADHAV
|
1821004WL044751
|
SAYBA NARSING JADHAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691976
|
|
MR SAHEB NARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
NILANGA
|
MH-21-004-008-001/102
(MADANSURI)
|
1821004000NRG24130220240734825
|
15/02/2024
|
kamalakar kishanrao mane
|
1821004WL044751
|
kamalakar kishanrao mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686979
|
|
Mr. MANE KAMLAKAR KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
NILANGA
|
MH-21-004-008-001/102
(MADANSURI)
|
1821004000NRG24130220240734826
|
15/02/2024
|
Rekha Kamlakar Mane
|
1821004WL044751
|
Rekha Kamlakar Mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692020
|
|
Mrs. Rekha Kamalakar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
NILANGA
|
MH-21-004-008-001/171
(MADANSURI)
|
1821004000NRG24130220240734495
|
15/02/2024
|
Shobha Harishchandra Mane
|
1821004WL044732
|
Shobha Harishchandra Mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692056
|
|
SHOBHABAI HARISHCHANDRA MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
NILANGA
|
MH-21-004-008-001/18
(MADANSURI)
|
1821004000NRG24130220240734828
|
15/02/2024
|
Mahebub Ismail Shaikh
|
1821004WL044751
|
Mahebub Ismail Shaikh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692079
|
|
MR MAHEBUB ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NILANGA
|
MH-21-004-008-001/220
(MADANSURI)
|
1821004000NRG24130220240734831
|
15/02/2024
|
Fula Ganu Shevare
|
1821004WL044751
|
Fula Ganu Shevare
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692022
|
|
FULABAI GANPATI SHEWRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
NILANGA
|
MH-21-004-008-001/220
(MADANSURI)
|
1821004000NRG24130220240734830
|
15/02/2024
|
Ganu Dajiba Shevare
|
1821004WL044751
|
Ganu Dajiba Shevare
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692021
|
|
Mr. SHIVARE GANPATI DAJIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
NILANGA
|
MH-21-004-008-001/467
(MADANSURI)
|
1821004000NRG24130220240734490
|
15/02/2024
|
Sanjana Sidhaji Mane
|
1821004WL044731
|
Sanjana Sidhaji Mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687019
|
|
Ms. SANJANA SIDDHAJI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
NILANGA
|
MH-21-004-008-001/467
(MADANSURI)
|
1821004000NRG24130220240734489
|
15/02/2024
|
Sidhaji Vitthalrao Mane
|
1821004WL044731
|
Sidhaji Vitthalrao Mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687018
|
|
SIDDHAJI VITTHALRAO MANE
|
HDFC BANK LTD(607152)
|
|
31
|
NILANGA
|
MH-21-004-008-001/483
(MADANSURI)
|
1821004000NRG24130220240731091
|
15/02/2024
|
Chandrakant Trimbak Mane
|
1821004WL044501
|
Chandrakant Trimbak Mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687275
|
|
CHANDRAKANT TRYABANK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NILANGA
|
MH-21-004-008-001/484
(MADANSURI)
|
1821004000NRG24130220240731092
|
15/02/2024
|
Madhukar Trimbak Mane
|
1821004WL044501
|
Madhukar Trimbak Mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687289
|
|
MADHUKAR TRIMBAK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NILANGA
|
MH-21-004-008-001/484
(MADANSURI)
|
1821004000NRG24130220240731093
|
15/02/2024
|
Ujwala Madhukar Mane
|
1821004WL044501
|
Ujwala Madhukar Mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692024
|
|
UJWALA MADHUKAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NILANGA
|
MH-21-004-008-001/557
(MADANSURI)
|
1821004000NRG24130220240734508
|
15/02/2024
|
Mane shivaji sakharam
|
1821004WL044732
|
Mane shivaji sakharam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692055
|
|
Mrs. SHIVAJI SAKHARAM MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
NILANGA
|
MH-21-004-008-001/557
(MADANSURI)
|
1821004000NRG24130220240734509
|
15/02/2024
|
Mane yeasvant shivaji
|
1821004WL044732
|
Mane yeasvant shivaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691966
|
|
Mr. YESHWANT SHIVAJI MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
NILANGA
|
MH-21-004-008-001/562-A
(MADANSURI)
|
1821004000NRG24130220240734836
|
15/02/2024
|
chedakapure mudika vankat
|
1821004WL044751
|
chedakapure mudika vankat
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692023
|
|
Mrs. MUDRIKA TRIYANBAK CHENDAKAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
NILANGA
|
MH-21-004-008-001/599
(MADANSURI)
|
1821004000NRG24130220240734492
|
15/02/2024
|
Arjun Govardhan Moghe
|
1821004WL044731
|
Arjun Govardhan Moghe
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687017
|
|
MR ARUN GOVARDHAN MOGHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NILANGA
|
MH-21-004-008-001/599
(MADANSURI)
|
1821004000NRG24130220240734491
|
15/02/2024
|
Goverdhan Bhimrao Moghe
|
1821004WL044731
|
Goverdhan Bhimrao Moghe
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687287
|
|
MR GOVARDHAN BHIMRAO MOGHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NILANGA
|
MH-21-004-008-001/680
(MADANSURI)
|
1821004000NRG24130220240734839
|
15/02/2024
|
SARITA VYANKAT KUMBHAR
|
1821004WL044751
|
SARITA VYANKAT KUMBHAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687015
|
|
Mrs. KUMBHAR SARITA VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
NILANGA
|
MH-21-004-008-001/680
(MADANSURI)
|
1821004000NRG24130220240734840
|
15/02/2024
|
VYANKAT RAM KUMBHAR
|
1821004WL044751
|
VYANKAT RAM KUMBHAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687016
|
|
VYANKAT RAM KUMBHAR
|
INDUSIND BANK(607189)
|
|
41
|
NILANGA
|
MH-21-004-008-001/769
(MADANSURI)
|
1821004000NRG24130220240731097
|
15/02/2024
|
SUMAN KESHAV CHENDKAPURE
|
1821004WL044501
|
SUMAN KESHAV CHENDKAPURE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692118
|
|
SUMANBAI KESHAV CHENDAKAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
NILANGA
|
MH-21-004-008-001/912
(MADANSURI)
|
1821004000NRG24130220240731099
|
15/02/2024
|
Mahalappa Vishwanath Kajle
|
1821004WL044501
|
Mahalappa Vishwanath Kajle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687290
|
|
Mr. MAHALAPPA VISHVANATH KAJALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
NILANGA
|
MH-21-004-008-001/912
(MADANSURI)
|
1821004000NRG24130220240731098
|
15/02/2024
|
SULOCHANA MHALAPPA KAJALE
|
1821004WL044501
|
SULOCHANA MHALAPPA KAJALE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692025
|
|
SULOCHANA MHALAPPA KAJALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
NILANGA
|
MH-21-004-017-001/1129
(BADUR)
|
1821004000NRG24140220240737208
|
15/02/2024
|
kishor vilas umate
|
1821004WL044907
|
kishor vilas umate
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692180
|
|
Mr. KISHOR VILAS UMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
NILANGA
|
MH-21-004-017-001/1129
(BADUR)
|
1821004000NRG24140220240737209
|
15/02/2024
|
mangal vilas umate
|
1821004WL044907
|
mangal vilas umate
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716319
|
|
UMATE MANGAL VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
NILANGA
|
MH-21-004-017-001/1129
(BADUR)
|
1821004000NRG24140220240737211
|
15/02/2024
|
Supriya Kishor Umate
|
1821004WL044907
|
Supriya Kishor Umate
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716322
|
|
MRS SUPRIYA KISHOR UMATTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NILANGA
|
MH-21-004-017-001/1129
(BADUR)
|
1821004000NRG24140220240737210
|
15/02/2024
|
vilas hanmanta umate
|
1821004WL044907
|
vilas hanmanta umate
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692178
|
|
Mr. VILAS HANMANT UMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
NILANGA
|
MH-21-004-017-001/238
(BADUR)
|
1821004000NRG24140220240737213
|
15/02/2024
|
Govindrao Vishwanath Waghe
|
1821004WL044907
|
Govindrao Vishwanath Waghe
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692177
|
|
Mr. GOVIND VISHWANATH VAGHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
NILANGA
|
MH-21-004-017-001/239
(BADUR)
|
1821004000NRG24140220240737215
|
15/02/2024
|
Dnyaneshwar Manohar Umate
|
1821004WL044907
|
Dnyaneshwar Manohar Umate
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692181
|
|
Mr. DNYANOBA MANOHAR UMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
NILANGA
|
MH-21-004-017-001/239
(BADUR)
|
1821004000NRG24140220240737218
|
15/02/2024
|
Ganpat Nagorao Umate
|
1821004WL044907
|
Ganpat Nagorao Umate
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692182
|
|
Mr. GANPATRAO NAGORAO UMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NILANGA
|
MH-21-004-017-001/239
(BADUR)
|
1821004000NRG24140220240737219
|
15/02/2024
|
Surekha Dnyaneshwer Umate
|
1821004WL044907
|
Surekha Dnyaneshwer Umate
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716321
|
|
MRS SUREKHA DNYNESR DNYANESHWAR UMATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NILANGA
|
MH-21-004-017-001/239
(BADUR)
|
1821004000NRG24140220240737217
|
15/02/2024
|
Vaibhav Dnyaneshwar Umate
|
1821004WL044907
|
Vaibhav Dnyaneshwar Umate
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692183
|
|
VAIBHAV DNYANESHVAR UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NILANGA
|
MH-21-004-017-001/239
(BADUR)
|
1821004000NRG24140220240737216
|
15/02/2024
|
Vishal Dnyaneshwar Umate
|
1821004WL044907
|
Vishal Dnyaneshwar Umate
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716318
|
|
VISHAL DNYANEHSVAR UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NILANGA
|
MH-21-004-017-001/675
(BADUR)
|
1821004000NRG24140220240737224
|
15/02/2024
|
Datta Baliram Javale
|
1821004WL044907
|
Datta Baliram Javale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692179
|
|
MR DATTA BALIRAM JAVLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NILANGA
|
MH-21-004-017-001/675
(BADUR)
|
1821004000NRG24140220240737225
|
15/02/2024
|
Kalpna Datta Javale
|
1821004WL044907
|
Kalpna Datta Javale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716323
|
|
MRS POOJA DATTU JAVLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NILANGA
|
MH-21-004-017-001/677
(BADUR)
|
1821004000NRG24140220240737226
|
15/02/2024
|
Amrut Sudhakar Umate
|
1821004WL044907
|
Amrut Sudhakar Umate
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716320
|
|
Mr. UMATE AMRUT SUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
NILANGA
|
MH-21-004-017-001/83
(BADUR)
|
1821004000NRG24140220240737288
|
15/02/2024
|
Rajkumar Anandrao Patil
|
1821004WL044910
|
Rajkumar Anandrao Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692054
|
|
MR RAJKUMAR ANANDRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NILANGA
|
MH-21-004-023-001/160
(DAPKA)
|
1821004000NRG24150220240742342
|
15/02/2024
|
Shaikh Navasha Fakir
|
1821004WL045226
|
Shaikh Navasha Fakir
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240691949
|
|
MRS NOUSHADBI FAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NILANGA
|
MH-21-004-023-001/184
(DAPKA)
|
1821004000NRG24150220240742344
|
15/02/2024
|
Shaikh Fatima Mehtab
|
1821004WL045226
|
Shaikh Fatima Mehtab
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687435
|
|
MRS FATIMABI MAHTAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NILANGA
|
MH-21-004-023-001/303
(DAPKA)
|
1821004000NRG24150220240742345
|
15/02/2024
|
Shaikh Aalem Makbul
|
1821004WL045226
|
Shaikh Aalem Makbul
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687428
|
|
MR ALIM MAKBUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NILANGA
|
MH-21-004-023-001/334
(DAPKA)
|
1821004000NRG24150220240742346
|
15/02/2024
|
Shaikh Jahar Pasha
|
1821004WL045226
|
Shaikh Jahar Pasha
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687434
|
|
MR JAVHARSAB PACHUSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NILANGA
|
MH-21-004-023-001/339
(DAPKA)
|
1821004000NRG24150220240742349
|
15/02/2024
|
PARVIN RAJU PATEL
|
1821004WL045226
|
PARVIN RAJU PATEL
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240691956
|
|
PARAVIN RAJU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NILANGA
|
MH-21-004-023-001/339
(DAPKA)
|
1821004000NRG24150220240742348
|
15/02/2024
|
RAJESAB HUSENSAB PATEL
|
1821004WL045226
|
RAJESAB HUSENSAB PATEL
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240691955
|
|
RAJESAHEB HUSENSAHEB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NILANGA
|
MH-21-004-023-001/341
(DAPKA)
|
1821004000NRG24150220240742350
|
15/02/2024
|
Pathan Ayub Dulehekhn
|
1821004WL045226
|
Pathan Ayub Dulehekhn
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687429
|
|
AAYUB DULEKHAN PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
NILANGA
|
MH-21-004-023-001/341
(DAPKA)
|
1821004000NRG24150220240742351
|
15/02/2024
|
Pathan babru Dulhekhan
|
1821004WL045226
|
Pathan babru Dulhekhan
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240691947
|
|
MR BABRU JULEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NILANGA
|
MH-21-004-023-001/342
(DAPKA)
|
1821004000NRG24150220240742352
|
15/02/2024
|
Aekhunde Amol Vashant
|
1821004WL045226
|
Aekhunde Amol Vashant
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240691959
|
|
Mr. EKUNDE AMOL VASANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
NILANGA
|
MH-21-004-023-001/348
(DAPKA)
|
1821004000NRG24150220240742356
|
15/02/2024
|
Ramesh Keshav Dhadge
|
1821004WL045226
|
Ramesh Keshav Dhadge
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240691952
|
|
Mr. RAMESH KESHAV GHADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
NILANGA
|
MH-21-004-023-001/348
(DAPKA)
|
1821004000NRG24150220240742357
|
15/02/2024
|
SUSHANT RAMESH GHADGE
|
1821004WL045226
|
SUSHANT RAMESH GHADGE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687430
|
|
Mr. SUSHANT RAMESH GHADAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
NILANGA
|
MH-21-004-023-001/454
(DAPKA)
|
1821004000NRG24150220240742358
|
15/02/2024
|
Shinde Dhondiba Digambhar
|
1821004WL045226
|
Shinde Dhondiba Digambhar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240691950
|
|
Mr. SHINDE DHONDIBA DIGAMBER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
NILANGA
|
MH-21-004-023-001/61
(DAPKA)
|
1821004000NRG24150220240742327
|
15/02/2024
|
Walmik Dnyandev Chavan
|
1821004WL045225
|
Walmik Dnyandev Chavan
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692027
|
|
Mr. CHAVAN WALMIK DYANDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
NILANGA
|
MH-21-004-023-001/63
(DAPKA)
|
1821004000NRG24150220240742370
|
15/02/2024
|
Balaji Manoher Jadhav
|
1821004WL045226
|
Balaji Manoher Jadhav
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240691953
|
|
MR BALAJI MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
NILANGA
|
MH-21-004-023-001/63
(DAPKA)
|
1821004000NRG24150220240742369
|
15/02/2024
|
Vilas Manoher Jadhav
|
1821004WL045226
|
Vilas Manoher Jadhav
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240691954
|
|
MR VILAS MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
NILANGA
|
MH-21-004-023-001/882
(DAPKA)
|
1821004000NRG24150220240742373
|
15/02/2024
|
Ismaile chandasab shekh
|
1821004WL045226
|
Ismaile chandasab shekh
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240691957
|
|
ISMAIL CHANDASEB SHEKH
|
SOUTH INDIAN BANK(607167)
|
|
74
|
NILANGA
|
MH-21-004-032-001/1009
(TUPDI)
|
1821004000NRG24150220240742460
|
15/02/2024
|
Govind Ramrao Gore
|
1821004WL045231
|
Govind Ramrao Gore
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692037
|
|
GOVIND RAMRAO GORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
NILANGA
|
MH-21-004-032-001/1010
(TUPDI)
|
1821004000NRG24150220240742463
|
15/02/2024
|
Meena Popat Abhange
|
1821004WL045231
|
Meena Popat Abhange
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692012
|
|
MINA POPAT ABHANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
NILANGA
|
MH-21-004-032-001/122
(TUPDI)
|
1821004000NRG24150220240742464
|
15/02/2024
|
gore balaji baburao
|
1821004WL045231
|
gore balaji baburao
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692081
|
|
BALAJI BABURAO GORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
NILANGA
|
MH-21-004-032-001/249
(TUPDI)
|
1821004000NRG24150220240742430
|
15/02/2024
|
Kawita s b
|
1821004WL045230
|
Kawita s b
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692165
|
|
Mrs. Kavita Swarup Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NILANGA
|
MH-21-004-032-001/366-A
(TUPDI)
|
1821004000NRG24150220240742511
|
15/02/2024
|
madhav
|
1821004WL045232
|
madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692158
|
|
Mr. BHOSALE MADHAV MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
NILANGA
|
MH-21-004-032-001/394-A
(TUPDI)
|
1821004000NRG24150220240742467
|
15/02/2024
|
llimbraj pandurang gore
|
1821004WL045231
|
llimbraj pandurang gore
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692086
|
|
LIMBRAJ PANDRURANG GORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
NILANGA
|
MH-21-004-032-001/395
(TUPDI)
|
1821004000NRG24150220240742468
|
15/02/2024
|
Nilkant Shahaji Gore
|
1821004WL045231
|
Nilkant Shahaji Gore
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692084
|
|
Mr. NILKANTH SHAHAJI GORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
NILANGA
|
MH-21-004-032-001/396
(TUPDI)
|
1821004000NRG24150220240742472
|
15/02/2024
|
Dattu Gopal Gore
|
1821004WL045231
|
Dattu Gopal Gore
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240686992
|
|
Mr. Dattu Gopal Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NILANGA
|
MH-21-004-032-001/396
(TUPDI)
|
1821004000NRG24150220240742473
|
15/02/2024
|
Vishal Dattatray Gore
|
1821004WL045231
|
Vishal Dattatray Gore
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692089
|
|
VISHAL DATTATREYA GORE
|
HDFC BANK LTD(607152)
|
|
83
|
NILANGA
|
MH-21-004-032-001/409
(TUPDI)
|
1821004000NRG24150220240742474
|
15/02/2024
|
Jaywant Madhukar Gore
|
1821004WL045231
|
Jaywant Madhukar Gore
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692083
|
|
JAYWANT MADHUKAR GORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
NILANGA
|
MH-21-004-032-001/43
(TUPDI)
|
1821004000NRG24150220240742477
|
15/02/2024
|
Gaikwad Sangita Sangram
|
1821004WL045231
|
Gaikwad Sangita Sangram
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692085
|
|
SANGITA SANGRAM GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
NILANGA
|
MH-21-004-032-001/44
(TUPDI)
|
1821004000NRG24150220240742478
|
15/02/2024
|
Gaikwad Atmaram Tulshiram
|
1821004WL045231
|
Gaikwad Atmaram Tulshiram
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240686995
|
|
ATMARAM TULSHIRAM GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
NILANGA
|
MH-21-004-032-001/44
(TUPDI)
|
1821004000NRG24150220240742479
|
15/02/2024
|
Gaikwad Surekha Atmaram
|
1821004WL045231
|
Gaikwad Surekha Atmaram
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240686996
|
|
SUREKHA ATMARAM GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
NILANGA
|
MH-21-004-032-001/474
(TUPDI)
|
1821004000NRG24150220240742485
|
15/02/2024
|
Vashali Yadhav Gore
|
1821004WL045231
|
Vashali Yadhav Gore
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692093
|
|
Mrs. VAISHALI YADAV GORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
NILANGA
|
MH-21-004-032-001/476
(TUPDI)
|
1821004000NRG24150220240742486
|
15/02/2024
|
datta abhamge
|
1821004WL045231
|
datta abhamge
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692088
|
|
Mr. ABHANGE DATTA RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
NILANGA
|
MH-21-004-032-001/5
(TUPDI)
|
1821004000NRG24150220240742489
|
15/02/2024
|
vajire anita
|
1821004WL045231
|
vajire anita
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692090
|
|
Mrs. Anita Santosh Vajire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NILANGA
|
MH-21-004-032-001/512
(TUPDI)
|
1821004000NRG24150220240742490
|
15/02/2024
|
Sindhumati Limbraj Vajire
|
1821004WL045231
|
Sindhumati Limbraj Vajire
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692092
|
|
Miss. Sindhumati Limbraj Vajire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NILANGA
|
MH-21-004-032-001/563
(TUPDI)
|
1821004000NRG24150220240742495
|
15/02/2024
|
Sangita Vitthal Londhe
|
1821004WL045231
|
Sangita Vitthal Londhe
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240716372
|
|
SANGITA VITTHAL LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NILANGA
|
MH-21-004-032-001/563
(TUPDI)
|
1821004000NRG24150220240742494
|
15/02/2024
|
Vitthal Sugriv Londhe
|
1821004WL045231
|
Vitthal Sugriv Londhe
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692082
|
|
VITTHAL SUGRIV LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NILANGA
|
MH-21-004-032-001/6
(TUPDI)
|
1821004000NRG24150220240742497
|
15/02/2024
|
Shamal Sanjay Vajire
|
1821004WL045231
|
Shamal Sanjay Vajire
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692091
|
|
Miss. Shamal Sanjay Vajire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NILANGA
|
MH-21-004-032-001/6
(TUPDI)
|
1821004000NRG24150220240742496
|
15/02/2024
|
Vajire Sanjay Vyankatrao
|
1821004WL045231
|
Vajire Sanjay Vyankatrao
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692087
|
|
VAJIRE SANJAY VANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
NILANGA
|
MH-21-004-032-001/648
(TUPDI)
|
1821004000NRG24150220240742522
|
15/02/2024
|
Parmeshwer Namdev Gore
|
1821004WL045232
|
Parmeshwer Namdev Gore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692038
|
|
PARMESHWAR NAMDEVRAO GORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
NILANGA
|
MH-21-004-032-001/95
(TUPDI)
|
1821004000NRG24150220240742505
|
15/02/2024
|
BALAJI RAVSAHEB HANGARGE
|
1821004WL045231
|
BALAJI RAVSAHEB HANGARGE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692036
|
|
Mr. BALAJI RAOSAHEB HANGARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
NILANGA
|
MH-21-004-032-002/247
(TUPDI)
|
1821004000NRG24150220240742551
|
15/02/2024
|
narshing ravan bhosle
|
1821004WL045233
|
narshing ravan bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692162
|
|
Mr. NARSHING RAVAN BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
NILANGA
|
MH-21-004-032-002/253
(TUPDI)
|
1821004000NRG24150220240742434
|
15/02/2024
|
AMAR DILIP BHOSLE
|
1821004WL045230
|
AMAR DILIP BHOSLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692163
|
|
Mr. AMAR DILIP BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
NILANGA
|
MH-21-004-032-002/253
(TUPDI)
|
1821004000NRG24150220240742524
|
15/02/2024
|
deelip bhosale
|
1821004WL045232
|
deelip bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686986
|
|
Mr. DILIP RAJARAM BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
NILANGA
|
MH-21-004-032-002/285
(TUPDI)
|
1821004000NRG24150220240742527
|
15/02/2024
|
Narayan Kerba Bhosale
|
1821004WL045232
|
Narayan Kerba Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692159
|
|
Mr. NARAYAN KERBA BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
NILANGA
|
MH-21-004-032-002/300
(TUPDI)
|
1821004000NRG24150220240742439
|
15/02/2024
|
Rama Dattu Bhosale
|
1821004WL045230
|
Rama Dattu Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686985
|
|
Mr. RAM DATTU BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
NILANGA
|
MH-21-004-032-002/301
(TUPDI)
|
1821004000NRG24150220240742531
|
15/02/2024
|
mahesh bhosale
|
1821004WL045232
|
mahesh bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692161
|
|
Mr. MAHESH DATTU BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
NILANGA
|
MH-21-004-032-002/342
(TUPDI)
|
1821004000NRG24150220240742444
|
15/02/2024
|
Parmeshwar Datta Bhosale
|
1821004WL045230
|
Parmeshwar Datta Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692067
|
|
Mr. PARMESHWAR DATTU BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
NILANGA
|
MH-21-004-032-002/343
(TUPDI)
|
1821004000NRG24150220240742446
|
15/02/2024
|
Limbraj Vithoba Bhosale
|
1821004WL045230
|
Limbraj Vithoba Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686989
|
|
Mr. LIMBRAJ VITOBA BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
NILANGA
|
MH-21-004-032-002/361
(TUPDI)
|
1821004000NRG24150220240742448
|
15/02/2024
|
ISHWAR INDRAJIT BHOSLE
|
1821004WL045230
|
ISHWAR INDRAJIT BHOSLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692068
|
|
Mr. BHOSALE ISHWAR INDRAJEET
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
NILANGA
|
MH-21-004-032-002/364
(TUPDI)
|
1821004000NRG24150220240742582
|
15/02/2024
|
Manohar Vishnu Kolape
|
1821004WL045234
|
Manohar Vishnu Kolape
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686976
|
|
Mr. Manohar Vishnu Kolpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NILANGA
|
MH-21-004-032-002/369
(TUPDI)
|
1821004000NRG24150220240742583
|
15/02/2024
|
BHASKAR MADHAV BHOSLE
|
1821004WL045234
|
BHASKAR MADHAV BHOSLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686984
|
|
Mr. BHASKAR MAHADA BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
NILANGA
|
MH-21-004-032-002/390
(TUPDI)
|
1821004000NRG24150220240742451
|
15/02/2024
|
Balikabai Harichandra Bhosale
|
1821004WL045230
|
Balikabai Harichandra Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687050
|
|
BALIKABAI HARISHCHAN
|
BANK OF BARODA(606985)
|
|
109
|
NILANGA
|
MH-21-004-032-002/457
(TUPDI)
|
1821004000NRG24150220240742572
|
15/02/2024
|
Jaypal Dattatray Bhosale
|
1821004WL045233
|
Jaypal Dattatray Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692157
|
|
JAYPAL DATTATRAY BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
NILANGA
|
MH-21-004-032-002/484
(TUPDI)
|
1821004000NRG24150220240742594
|
15/02/2024
|
BALAJI BABURAO KOLAPE
|
1821004WL045234
|
BALAJI BABURAO KOLAPE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692160
|
|
Mr. BALAJI BABURAO KOLPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
NILANGA
|
MH-21-004-037-001/107
(BOTKUL)
|
1821004000NRG24150220240742377
|
15/02/2024
|
Ramji Eknath More
|
1821004WL045227
|
Ramji Eknath More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692108
|
|
RAM AKNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NILANGA
|
MH-21-004-037-001/41
(BOTKUL)
|
1821004000NRG24150220240742392
|
15/02/2024
|
Lakshmibai Narsing Mugle
|
1821004WL045227
|
Lakshmibai Narsing Mugle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687060
|
|
LAXMIBAI NARSING MUGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NILANGA
|
MH-21-004-037-001/53
(BOTKUL)
|
1821004000NRG24150220240742395
|
15/02/2024
|
Manik Jivan More
|
1821004WL045227
|
Manik Jivan More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692109
|
|
MORE MANIK JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NILANGA
|
MH-21-004-043-001/121
(BHUTMUGALI)
|
1821004000NRG24140220240736918
|
15/02/2024
|
Jana Tukaram Pandhre
|
1821004WL044888
|
Jana Tukaram Pandhre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692046
|
|
MRS JANABAI TUKARAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NILANGA
|
MH-21-004-043-001/121
(BHUTMUGALI)
|
1821004000NRG24140220240736917
|
15/02/2024
|
Tukaram Sakhaji Pandhre
|
1821004WL044888
|
Tukaram Sakhaji Pandhre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687295
|
|
MR TUKARAM SATVAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NILANGA
|
MH-21-004-043-001/122
(BHUTMUGALI)
|
1821004000NRG24130220240733613
|
15/02/2024
|
DNYANOBA BABURAO KAVTE
|
1821004WL044666
|
DNYANOBA BABURAO KAVTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692070
|
|
KAVATHE DNYANOBA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
NILANGA
|
MH-21-004-043-001/122
(BHUTMUGALI)
|
1821004000NRG24130220240733614
|
15/02/2024
|
VAISHALI DNYANOBA KAVTE
|
1821004WL044666
|
VAISHALI DNYANOBA KAVTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692074
|
|
MRS VAISHALI DNYANESHWAR KAVTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NILANGA
|
MH-21-004-043-001/124
(BHUTMUGALI)
|
1821004000NRG24140220240736919
|
15/02/2024
|
Dhage Sidram Manik
|
1821004WL044888
|
Dhage Sidram Manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240691980
|
|
MR SIDRAM MANIK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NILANGA
|
MH-21-004-043-001/138
(BHUTMUGALI)
|
1821004000NRG24130220240733589
|
15/02/2024
|
Jeevan Tukaram Sawant
|
1821004WL044665
|
Jeevan Tukaram Sawant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692072
|
|
Mr. SAVANT JIVAN TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
NILANGA
|
MH-21-004-043-001/152
(BHUTMUGALI)
|
1821004000NRG24140220240736963
|
15/02/2024
|
Digambar Kishanrao Mane
|
1821004WL044891
|
Digambar Kishanrao Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687280
|
|
MR DIGAMBAR KISAN MANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NILANGA
|
MH-21-004-043-001/171
(BHUTMUGALI)
|
1821004000NRG24130220240733581
|
15/02/2024
|
Nilange Indrajit Gopal
|
1821004WL044664
|
Nilange Indrajit Gopal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692167
|
|
Mr. INDRAJIT GAPOLA NILANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
NILANGA
|
MH-21-004-043-001/245
(BHUTMUGALI)
|
1821004000NRG24130220240733621
|
15/02/2024
|
RAJENDRA BABURAO DHAGE
|
1821004WL044666
|
RAJENDRA BABURAO DHAGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687004
|
|
MR RAJENDRA BABURAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NILANGA
|
MH-21-004-043-001/300
(BHUTMUGALI)
|
1821004000NRG24140220240736964
|
15/02/2024
|
Shivaji Shankar Sawant
|
1821004WL044891
|
Shivaji Shankar Sawant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692117
|
|
MR SHIVAJI SHANKARRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
124
|
NILANGA
|
MH-21-004-043-001/308
(BHUTMUGALI)
|
1821004000NRG24130220240733586
|
15/02/2024
|
Sawant Dajiba Kondiba
|
1821004WL044664
|
Sawant Dajiba Kondiba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687031
|
|
Mrs. DAJIBA KONDIBA SAWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
NILANGA
|
MH-21-004-043-001/329
(BHUTMUGALI)
|
1821004000NRG24130220240733587
|
15/02/2024
|
altaf
|
1821004WL044664
|
altaf
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692169
|
|
MR ALTAF MAHAMMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NILANGA
|
MH-21-004-043-001/329
(BHUTMUGALI)
|
1821004000NRG24130220240733588
|
15/02/2024
|
Taherabi Altaf Shaikh
|
1821004WL044664
|
Taherabi Altaf Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692171
|
|
MRS TAHERABI ALTAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NILANGA
|
MH-21-004-043-001/412
(BHUTMUGALI)
|
1821004000NRG24140220240736923
|
15/02/2024
|
Anita Balaji Hasure
|
1821004WL044888
|
Anita Balaji Hasure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687058
|
|
Mrs. HASURE ANITA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
NILANGA
|
MH-21-004-043-001/413
(BHUTMUGALI)
|
1821004000NRG24140220240736905
|
15/02/2024
|
Jadhav Madhav Pandurang
|
1821004WL044886
|
Jadhav Madhav Pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692122
|
|
JADHAV MADHAV PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
NILANGA
|
MH-21-004-043-001/435
(BHUTMUGALI)
|
1821004000NRG24140220240736925
|
15/02/2024
|
MADHAV PANDIT DHAGE
|
1821004WL044888
|
MADHAV PANDIT DHAGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692002
|
|
MADHAV PANDIT DHAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
NILANGA
|
MH-21-004-043-001/435
(BHUTMUGALI)
|
1821004000NRG24140220240736927
|
15/02/2024
|
NAGESH MADHAV DHAGE
|
1821004WL044888
|
NAGESH MADHAV DHAGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692019
|
|
MR NAGESH MADHAVRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NILANGA
|
MH-21-004-043-001/449
(BHUTMUGALI)
|
1821004000NRG24130220240733626
|
15/02/2024
|
MOHAN VYANKATRAO BHALKE
|
1821004WL044666
|
MOHAN VYANKATRAO BHALKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692018
|
|
Mr. MOHAN VYANKATRAO BHALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
NILANGA
|
MH-21-004-043-001/464
(BHUTMUGALI)
|
1821004000NRG24140220240736967
|
15/02/2024
|
balaji tukaram chavan
|
1821004WL044891
|
balaji tukaram chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687032
|
|
Mr. CHAVAN BALAJI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
NILANGA
|
MH-21-004-043-001/464
(BHUTMUGALI)
|
1821004000NRG24140220240736968
|
15/02/2024
|
Jyoti Balaji Chavan
|
1821004WL044891
|
Jyoti Balaji Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692123
|
|
CHAVAN JYOTI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
NILANGA
|
MH-21-004-043-001/586
(BHUTMUGALI)
|
1821004000NRG24140220240736907
|
15/02/2024
|
Vinay Narayan Jadhav
|
1821004WL044886
|
Vinay Narayan Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692120
|
|
Mr. VIJAY NARAYAN JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
NILANGA
|
MH-21-004-043-001/610
(BHUTMUGALI)
|
1821004000NRG24140220240736971
|
15/02/2024
|
Aksharabai Tukaram Chavan
|
1821004WL044891
|
Aksharabai Tukaram Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692119
|
|
CHAVAN AXARABAI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
NILANGA
|
MH-21-004-043-001/610
(BHUTMUGALI)
|
1821004000NRG24140220240736970
|
15/02/2024
|
Tukaram Dasharatha Chavhan
|
1821004WL044891
|
Tukaram Dasharatha Chavhan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240691973
|
|
MR TUKARAM DASHRATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
NILANGA
|
MH-21-004-043-001/90
(BHUTMUGALI)
|
1821004000NRG24140220240737106
|
15/02/2024
|
Bhima Maruti Mekale
|
1821004WL044900
|
Bhima Maruti Mekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687033
|
|
Mr. MEKALE BHIMRAO MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
NILANGA
|
MH-21-004-046-001/125
(SANGVI(J))
|
1821004000NRG24130220240734260
|
15/02/2024
|
Dattu Rama Borfale
|
1821004WL044715
|
Dattu Rama Borfale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240691944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
NILANGA
|
MH-21-004-046-001/126
(SANGVI(J))
|
1821004000NRG24130220240734245
|
15/02/2024
|
Digambar Rama Borfale
|
1821004WL044714
|
Digambar Rama Borfale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691945
|
|
Mr. BORFALE DIGAMBAR RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
NILANGA
|
MH-21-004-046-001/134-A
(SANGVI(J))
|
1821004000NRG24130220240734261
|
15/02/2024
|
vilas maroti bhalekar
|
1821004WL044715
|
vilas maroti bhalekar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687426
|
|
MR VILAS MARUTI BHALEKARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NILANGA
|
MH-21-004-046-001/137-A
(SANGVI(J))
|
1821004000NRG24130220240734869
|
15/02/2024
|
nagrao bhima bhalkari
|
1821004WL044754
|
nagrao bhima bhalkari
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687420
|
|
Mrs. NAGORAO BHIMA BHALEKARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
NILANGA
|
MH-21-004-046-001/176
(SANGVI(J))
|
1821004000NRG24130220240734262
|
15/02/2024
|
Sartape Madhav Bhanudas
|
1821004WL044715
|
Sartape Madhav Bhanudas
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687421
|
|
MR MADHAV BHANUDAS SARTAPE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NILANGA
|
MH-21-004-046-001/197
(SANGVI(J))
|
1821004000NRG24130220240734874
|
15/02/2024
|
chaya dattu wavrgiri
|
1821004WL044754
|
chaya dattu wavrgiri
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691958
|
|
WAVARGIRE CHAYA DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
NILANGA
|
MH-21-004-046-001/197
(SANGVI(J))
|
1821004000NRG24130220240734873
|
15/02/2024
|
Dattu Sitaram wawargire
|
1821004WL044754
|
Dattu Sitaram wawargire
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687427
|
|
Mr. DATTU SITARAM WAWGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
NILANGA
|
MH-21-004-046-001/198
(SANGVI(J))
|
1821004000NRG24130220240734237
|
15/02/2024
|
Patil Netaji Vitthal
|
1821004WL044713
|
Patil Netaji Vitthal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687424
|
|
NETAJI VITTAL PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
NILANGA
|
MH-21-004-046-001/239-A
(SANGVI(J))
|
1821004000NRG24130220240734263
|
15/02/2024
|
dashrath ranba sartape
|
1821004WL044715
|
dashrath ranba sartape
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692008
|
|
MR DASHRATH RANABA SARTAPE
|
STATE BANK OF INDIA(508548)
|
|
147
|
NILANGA
|
MH-21-004-046-001/284
(SANGVI(J))
|
1821004000NRG24130220240734877
|
15/02/2024
|
sartape madhav mukunda
|
1821004WL044754
|
sartape madhav mukunda
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687425
|
|
MR MADHAV MUKUND SARTAPE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NILANGA
|
MH-21-004-046-001/321
(SANGVI(J))
|
1821004000NRG24130220240734883
|
15/02/2024
|
shivagi nivrti patil
|
1821004WL044754
|
shivagi nivrti patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687443
|
|
Mr. SHIVAJI NIVRRUTI PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
NILANGA
|
MH-21-004-046-001/345
(SANGVI(J))
|
1821004000NRG24130220240734892
|
15/02/2024
|
Sartape
|
1821004WL044754
|
Sartape
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687422
|
|
MR GOVINDA SADHU SARTAPE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NILANGA
|
MH-21-004-046-001/351-A
(SANGVI(J))
|
1821004000NRG24130220240734266
|
15/02/2024
|
borfale methu lahu
|
1821004WL044715
|
borfale methu lahu
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687437
|
|
MR MITU LAVHU BORFALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NILANGA
|
MH-21-004-046-001/426
(SANGVI(J))
|
1821004000NRG24130220240734243
|
15/02/2024
|
Patil Rekha Sharad
|
1821004WL044713
|
Patil Rekha Sharad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687440
|
|
MRS REKHA SHARAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
152
|
NILANGA
|
MH-21-004-046-001/426
(SANGVI(J))
|
1821004000NRG24130220240734242
|
15/02/2024
|
SHARAD BABURAO PATIL
|
1821004WL044713
|
SHARAD BABURAO PATIL
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687439
|
|
SHARAD BABURAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NILANGA
|
MH-21-004-046-001/449
(SANGVI(J))
|
1821004000NRG24130220240734897
|
15/02/2024
|
Vitthal Limbaji Somwanshi
|
1821004WL044754
|
Vitthal Limbaji Somwanshi
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691946
|
|
Mr. SOMWANSHI VITTHAL LIMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
NILANGA
|
MH-21-004-046-001/450
(SANGVI(J))
|
1821004000NRG24130220240734898
|
15/02/2024
|
Sopan Sanbhaji Somwanshi
|
1821004WL044754
|
Sopan Sanbhaji Somwanshi
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687441
|
|
Mr. SOMWANSHI SOPAN SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
NILANGA
|
MH-21-004-046-001/471
(SANGVI(J))
|
1821004000NRG24130220240734267
|
15/02/2024
|
Ranjana Digambar Somvanshi
|
1821004WL044715
|
Ranjana Digambar Somvanshi
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687417
|
|
Mrs. RANJANA DIGAMBAR SOMVASHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
NILANGA
|
MH-21-004-046-001/504
(SANGVI(J))
|
1821004000NRG24130220240734899
|
15/02/2024
|
Udhav Tukaram Patil
|
1821004WL044754
|
Udhav Tukaram Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687423
|
|
MR UDDHAV TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
NILANGA
|
MH-21-004-046-001/511
(SANGVI(J))
|
1821004000NRG24130220240734257
|
15/02/2024
|
Shivraj Baburao Birajdar
|
1821004WL044714
|
Shivraj Baburao Birajdar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687438
|
|
Mr. BIRAJDAR SHIVRAJ BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
NILANGA
|
MH-21-004-046-001/513
(SANGVI(J))
|
1821004000NRG24130220240734258
|
15/02/2024
|
Sanjay Tukaram Patil
|
1821004WL044714
|
Sanjay Tukaram Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691948
|
|
MR SANJAY TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
NILANGA
|
MH-21-004-048-001/134
(ANSERWADA)
|
1821004000NRG24150220240742962
|
15/02/2024
|
kalag prashant babupaa
|
1821004WL045252
|
kalag prashant babupaa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687419
|
|
Mr. PRASHANT BABUAPPA KALGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
NILANGA
|
MH-21-004-048-001/283
(ANSERWADA)
|
1821004000NRG24150220240742967
|
15/02/2024
|
Narayan Tulshiram Patil
|
1821004WL045252
|
Narayan Tulshiram Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687418
|
|
Mr. NARAYAN TULSIRAM PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
NILANGA
|
MH-21-004-048-001/347
(ANSERWADA)
|
1821004000NRG24150220240742935
|
15/02/2024
|
badgire govind shripati
|
1821004WL045250
|
badgire govind shripati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687432
|
|
Mr. BADGIRE GOVIND SHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
NILANGA
|
MH-21-004-048-001/362
(ANSERWADA)
|
1821004000NRG24150220240742937
|
15/02/2024
|
sojarbai uttam badagire
|
1821004WL045250
|
sojarbai uttam badagire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687433
|
|
MRS SOJARBAI UTTAM BADGARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
NILANGA
|
MH-21-004-048-001/362
(ANSERWADA)
|
1821004000NRG24150220240742936
|
15/02/2024
|
uttam laxman badagire
|
1821004WL045250
|
uttam laxman badagire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687436
|
|
MR UTTAM LAXMAN BADGIRE
|
STATE BANK OF INDIA(508548)
|
|
164
|
NILANGA
|
MH-21-004-051-001/39
(YELNUR)
|
1821004000NRG24130220240734969
|
15/02/2024
|
Shahaji Vithoba Solunke
|
1821004WL044758
|
Shahaji Vithoba Solunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687022
|
|
Mr. SHAHAJI VITHOBA SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
NILANGA
|
MH-21-004-052-001/109
(NADIHATTARAGA)
|
1821004000NRG24130220240734358
|
15/02/2024
|
Marutti Nagnath Lanjare
|
1821004WL044722
|
Marutti Nagnath Lanjare
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692110
|
|
MARUTI NAGNATH LANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NILANGA
|
MH-21-004-052-001/271
(NADIHATTARAGA)
|
1821004000NRG24130220240734365
|
15/02/2024
|
VIKAS RAM TUGAVE
|
1821004WL044722
|
VIKAS RAM TUGAVE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692035
|
|
Mrs. TUGAVE VIKAS RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
NILANGA
|
MH-21-004-052-001/411
(NADIHATTARAGA)
|
1821004000NRG24130220240734373
|
15/02/2024
|
khobre balkrushan shrinivas
|
1821004WL044722
|
khobre balkrushan shrinivas
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692075
|
|
Mr. BALKRUSHNA SHRINIWAS KHOBARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
NILANGA
|
MH-21-004-054-001/1012
(AMBULAGA(VI))
|
1821004000NRG24130220240731807
|
15/02/2024
|
RAJABAI MADHAV KAMBLE
|
1821004WL044548
|
RAJABAI MADHAV KAMBLE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687272
|
|
RAJBAI MADHAV KAMBALE
|
RATNAKAR BANK(607393)
|
|
169
|
NILANGA
|
MH-21-004-054-001/102
(AMBULAGA(VI))
|
1821004000NRG24130220240731760
|
15/02/2024
|
Chabubai Gyandev Mane
|
1821004WL044544
|
Chabubai Gyandev Mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687036
|
|
CHABUBAI GYANDEV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NILANGA
|
MH-21-004-054-001/1020
(AMBULAGA(VI))
|
1821004000NRG24130220240731750
|
15/02/2024
|
YOURAJ MADAN PATI L
|
1821004WL044543
|
YOURAJ MADAN PATI L
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687007
|
|
YOURAJ MADANRAO PATIL
|
ICICI BANK LTD(508534)
|
|
171
|
NILANGA
|
MH-21-004-054-001/1086
(AMBULAGA(VI))
|
1821004000NRG24130220240731795
|
15/02/2024
|
GOVIND RAMRAO MUGLE
|
1821004WL044547
|
GOVIND RAMRAO MUGLE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686997
|
|
GOVIND RAM MUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
NILANGA
|
MH-21-004-054-001/1096
(AMBULAGA(VI))
|
1821004000NRG24130220240731751
|
15/02/2024
|
SHRIDEVI SHRIDHAR PATIL
|
1821004WL044543
|
SHRIDEVI SHRIDHAR PATIL
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686998
|
|
MRS SHRIDEVI SHRIDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
173
|
NILANGA
|
MH-21-004-054-001/218
(AMBULAGA(VI))
|
1821004000NRG24130220240731726
|
15/02/2024
|
amol naryan paol
|
1821004WL044541
|
amol naryan paol
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686987
|
|
MR AMOL NARAYAN POUL
|
STATE BANK OF INDIA(508548)
|
|
174
|
NILANGA
|
MH-21-004-054-001/219
(AMBULAGA(VI))
|
1821004000NRG24130220240731754
|
15/02/2024
|
endarjit jagnath paull
|
1821004WL044543
|
endarjit jagnath paull
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687009
|
|
IDRAJIT JAGANNATH POUL
|
HDFC BANK LTD(607152)
|
|
175
|
NILANGA
|
MH-21-004-054-001/22
(AMBULAGA(VI))
|
1821004000NRG24130220240733695
|
15/02/2024
|
VAJENATH
|
1821004WL044670
|
VAJENATH
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692034
|
|
Mr. KAMBLE VAIJNATH PREMNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
NILANGA
|
MH-21-004-054-001/220-A
(AMBULAGA(VI))
|
1821004000NRG24130220240731756
|
15/02/2024
|
Paul Sharadabai Indrajit
|
1821004WL044543
|
Paul Sharadabai Indrajit
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692146
|
|
Mrs. PAUL SHARADA INDRAJIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
NILANGA
|
MH-21-004-054-001/235
(AMBULAGA(VI))
|
1821004000NRG24130220240731782
|
15/02/2024
|
Pravin Fulchand Patil
|
1821004WL044546
|
Pravin Fulchand Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687061
|
|
PRAVIN FULCHAND PATIL
|
HDFC BANK LTD(607152)
|
|
178
|
NILANGA
|
MH-21-004-054-001/238
(AMBULAGA(VI))
|
1821004000NRG24130220240731765
|
15/02/2024
|
Paul Shahuraj Shankar
|
1821004WL044544
|
Paul Shahuraj Shankar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687277
|
|
SHAHURAJ SHANKAR PAUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
NILANGA
|
MH-21-004-054-001/244-A
(AMBULAGA(VI))
|
1821004000NRG24130220240731783
|
15/02/2024
|
Pradip Dattu Paul
|
1821004WL044546
|
Pradip Dattu Paul
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691975
|
|
Mr. PRADIP DATTU POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
NILANGA
|
MH-21-004-054-001/247
(AMBULAGA(VI))
|
1821004000NRG24130220240731796
|
15/02/2024
|
Nilesh Dhanraj Digge
|
1821004WL044547
|
Nilesh Dhanraj Digge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686978
|
|
Mr. NILESH DHANRAJ DIGGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
NILANGA
|
MH-21-004-054-001/249
(AMBULAGA(VI))
|
1821004000NRG24130220240731741
|
15/02/2024
|
Balaji Bhausaheb Patil
|
1821004WL044542
|
Balaji Bhausaheb Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687008
|
|
BALAJI BHAUSAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NILANGA
|
MH-21-004-054-001/249
(AMBULAGA(VI))
|
1821004000NRG24130220240731742
|
15/02/2024
|
Shivaji Bhausaheb Bhosale
|
1821004WL044542
|
Shivaji Bhausaheb Bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691967
|
|
Mr. Shivaji Bhausaheb Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NILANGA
|
MH-21-004-054-001/250
(AMBULAGA(VI))
|
1821004000NRG24130220240731798
|
15/02/2024
|
Dnyaneshwar Madhav Paul
|
1821004WL044547
|
Dnyaneshwar Madhav Paul
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686988
|
|
Mr. DNYESHWAR MADHAVRAO PAUL
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
NILANGA
|
MH-21-004-054-001/252
(AMBULAGA(VI))
|
1821004000NRG24130220240731784
|
15/02/2024
|
Paul Laxmibai Yashawant
|
1821004WL044546
|
Paul Laxmibai Yashawant
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692058
|
|
LAXMIBAI YASHWANTH POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NILANGA
|
MH-21-004-054-001/252
(AMBULAGA(VI))
|
1821004000NRG24130220240731785
|
15/02/2024
|
Paul Sudhir Yashawant
|
1821004WL044546
|
Paul Sudhir Yashawant
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687039
|
|
Mr. Sudhir Yeshwant Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
NILANGA
|
MH-21-004-054-001/253
(AMBULAGA(VI))
|
1821004000NRG24130220240731786
|
15/02/2024
|
Nilkanth Vyankat Paul
|
1821004WL044546
|
Nilkanth Vyankat Paul
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687037
|
|
MR NILKANTH VENKATRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
187
|
NILANGA
|
MH-21-004-054-001/255
(AMBULAGA(VI))
|
1821004000NRG24130220240731728
|
15/02/2024
|
Paul Dilip Bhaskarrao
|
1821004WL044541
|
Paul Dilip Bhaskarrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691977
|
|
Mr. DILIP BHASKAR PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
NILANGA
|
MH-21-004-054-001/255
(AMBULAGA(VI))
|
1821004000NRG24130220240731729
|
15/02/2024
|
Paul Shashikala Dilip
|
1821004WL044541
|
Paul Shashikala Dilip
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687042
|
|
MRS SHASHIKALA DILIP PAUL
|
STATE BANK OF INDIA(508548)
|
|
189
|
NILANGA
|
MH-21-004-054-001/256
(AMBULAGA(VI))
|
1821004000NRG24130220240731788
|
15/02/2024
|
Anita Balaji Paul
|
1821004WL044546
|
Anita Balaji Paul
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687040
|
|
ANITA BALAJI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NILANGA
|
MH-21-004-054-001/256
(AMBULAGA(VI))
|
1821004000NRG24130220240731787
|
15/02/2024
|
Balaji Vitthal Paul
|
1821004WL044546
|
Balaji Vitthal Paul
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687038
|
|
BALAJI VITTHAL POUL
|
HDFC BANK LTD(607152)
|
|
191
|
NILANGA
|
MH-21-004-054-001/258
(AMBULAGA(VI))
|
1821004000NRG24130220240731730
|
15/02/2024
|
Sanjay Bhimrao Paul
|
1821004WL044541
|
Sanjay Bhimrao Paul
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691972
|
|
MR SANJAY BHIMRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
192
|
NILANGA
|
MH-21-004-054-001/271
(AMBULAGA(VI))
|
1821004000NRG24130220240731757
|
15/02/2024
|
Paul Sarswati Raghunath
|
1821004WL044543
|
Paul Sarswati Raghunath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692057
|
|
SARASWATIBAI RAGHUNATH PAUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
NILANGA
|
MH-21-004-054-001/272
(AMBULAGA(VI))
|
1821004000NRG24130220240731809
|
15/02/2024
|
Anil Nagure
|
1821004WL044548
|
Anil Nagure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716343
|
|
MR ANIL WAMANRAV NAGURE
|
STATE BANK OF INDIA(508548)
|
|
194
|
NILANGA
|
MH-21-004-054-001/272
(AMBULAGA(VI))
|
1821004000NRG24130220240731808
|
15/02/2024
|
Sunil Waman Nagure
|
1821004WL044548
|
Sunil Waman Nagure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716340
|
|
NAGURE SUNIL WAMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
NILANGA
|
MH-21-004-054-001/273
(AMBULAGA(VI))
|
1821004000NRG24130220240731767
|
15/02/2024
|
Maruti Ganpati Reddy
|
1821004WL044544
|
Maruti Ganpati Reddy
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687002
|
|
Mr. Maruti Ganpati Reddi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
NILANGA
|
MH-21-004-054-001/273
(AMBULAGA(VI))
|
1821004000NRG24130220240731768
|
15/02/2024
|
Mathurabai Ganpati Reddy
|
1821004WL044544
|
Mathurabai Ganpati Reddy
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687003
|
|
Mrs. Mathurabai Ganpati Reddi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
NILANGA
|
MH-21-004-054-001/274
(AMBULAGA(VI))
|
1821004000NRG24130220240731759
|
15/02/2024
|
Laxmibai Fulchand Paul
|
1821004WL044543
|
Laxmibai Fulchand Paul
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687001
|
|
Mrs. Laxmibai Fulchand Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NILANGA
|
MH-21-004-054-001/274
(AMBULAGA(VI))
|
1821004000NRG24130220240731758
|
15/02/2024
|
Paul Fulchand Madhav
|
1821004WL044543
|
Paul Fulchand Madhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687034
|
|
FULCHAND MADHAVRAO PAUL
|
HDFC BANK LTD(607152)
|
|
199
|
NILANGA
|
MH-21-004-054-001/275
(AMBULAGA(VI))
|
1821004000NRG24130220240731801
|
15/02/2024
|
Digge Sagar Shivraj
|
1821004WL044547
|
Digge Sagar Shivraj
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687000
|
|
Mrs. DIGGE SAGAR SHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
NILANGA
|
MH-21-004-054-001/275
(AMBULAGA(VI))
|
1821004000NRG24130220240731800
|
15/02/2024
|
Digge Vishvajit Shivraj
|
1821004WL044547
|
Digge Vishvajit Shivraj
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686999
|
|
Mrs. DIGGE VISHWAJIT SHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
201
|
NILANGA
|
MH-21-004-054-001/276
(AMBULAGA(VI))
|
1821004000NRG24130220240731790
|
15/02/2024
|
Poul Bebi Rajendra
|
1821004WL044546
|
Poul Bebi Rajendra
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687035
|
|
Mr. BABITA RAJENDRA POUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
NILANGA
|
MH-21-004-054-001/286
(AMBULAGA(VI))
|
1821004000NRG24130220240731743
|
15/02/2024
|
PARKASH
|
1821004WL044542
|
PARKASH
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691969
|
|
PRAKASH SHANKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NILANGA
|
MH-21-004-054-001/428
(AMBULAGA(VI))
|
1821004000NRG24130220240731770
|
15/02/2024
|
SUDNYAN ASHOK POUL
|
1821004WL044544
|
SUDNYAN ASHOK POUL
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687282
|
|
SUDNYANBAI ASHOK PAUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
NILANGA
|
MH-21-004-054-001/440
(AMBULAGA(VI))
|
1821004000NRG24130220240731771
|
15/02/2024
|
Rekha Sambhaji Patil
|
1821004WL044544
|
Rekha Sambhaji Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691974
|
|
MISS REKHA SABHAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
205
|
NILANGA
|
MH-21-004-054-001/448
(AMBULAGA(VI))
|
1821004000NRG24130220240731806
|
15/02/2024
|
Krushna Rajendra Telang
|
1821004WL044547
|
Krushna Rajendra Telang
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687006
|
|
Mrs. KRISHNA RAJEDRA TELANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
NILANGA
|
MH-21-004-054-001/448
(AMBULAGA(VI))
|
1821004000NRG24130220240731804
|
15/02/2024
|
Rajendra Baburao Telang
|
1821004WL044547
|
Rajendra Baburao Telang
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687293
|
|
MR RAJENDRA BABURAO TELANG
|
STATE BANK OF INDIA(508548)
|
|
207
|
NILANGA
|
MH-21-004-054-001/448
(AMBULAGA(VI))
|
1821004000NRG24130220240731805
|
15/02/2024
|
Rukminbai Rajendra Telang
|
1821004WL044547
|
Rukminbai Rajendra Telang
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687005
|
|
MRS RUKMINI RAJENDRA TELANG
|
STATE BANK OF INDIA(508548)
|
|
208
|
NILANGA
|
MH-21-004-054-001/45
(AMBULAGA(VI))
|
1821004000NRG24130220240731747
|
15/02/2024
|
Mangal Babruwan Kamble
|
1821004WL044542
|
Mangal Babruwan Kamble
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716338
|
|
MISS MANGALBAI SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
NILANGA
|
MH-21-004-054-001/48
(AMBULAGA(VI))
|
1821004000NRG24130220240731748
|
15/02/2024
|
Vithubone Nilabai Maruti
|
1821004WL044542
|
Vithubone Nilabai Maruti
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687045
|
|
Mrs. VITHUBONE NILABAI MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
210
|
NILANGA
|
MH-21-004-054-001/53
(AMBULAGA(VI))
|
1821004000NRG24130220240731749
|
15/02/2024
|
suyarbahn bhimrao kamble
|
1821004WL044542
|
suyarbahn bhimrao kamble
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687284
|
|
SURYBHAN BHIMRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NILANGA
|
MH-21-004-054-001/67
(AMBULAGA(VI))
|
1821004000NRG24130220240731792
|
15/02/2024
|
Sonkhede Daivata Govind
|
1821004WL044546
|
Sonkhede Daivata Govind
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687041
|
|
Mrs. Daiwata Govind Sonkhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
NILANGA
|
MH-21-004-054-001/80
(AMBULAGA(VI))
|
1821004000NRG24130220240731793
|
15/02/2024
|
bhim narsing kamble
|
1821004WL044546
|
bhim narsing kamble
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691987
|
|
MR BHIMRAO NARSHING KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NILANGA
|
MH-21-004-054-001/95-A
(AMBULAGA(VI))
|
1821004000NRG24130220240731812
|
15/02/2024
|
Paul Dhanraj Vyankat
|
1821004WL044548
|
Paul Dhanraj Vyankat
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691989
|
|
Mr. DHANRAJ VENKETRAO POUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
214
|
NILANGA
|
MH-21-004-054-001/96-A
(AMBULAGA(VI))
|
1821004000NRG24130220240731813
|
15/02/2024
|
Paul Baburao Shrimant
|
1821004WL044548
|
Paul Baburao Shrimant
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691986
|
|
BABU SHRIMANT POUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
NILANGA
|
MH-21-004-054-001/96-A
(AMBULAGA(VI))
|
1821004000NRG24130220240731814
|
15/02/2024
|
Paul Chandrakala Baburao
|
1821004WL044548
|
Paul Chandrakala Baburao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716341
|
|
Mrs. POUL CHANDRAKALA BABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
NILANGA
|
MH-21-004-058-001/113
(KALMUGALI)
|
1821004000NRG24130220240734573
|
15/02/2024
|
Riyaz Madarsab Taglure
|
1821004WL044737
|
Riyaz Madarsab Taglure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687026
|
|
MR RIYAJ MADARSAB TAGLURE
|
STATE BANK OF INDIA(508548)
|
|
217
|
NILANGA
|
MH-21-004-058-001/918
(KALMUGALI)
|
1821004000NRG24130220240734818
|
15/02/2024
|
shinde kishanrao bajirao
|
1821004WL044750
|
shinde kishanrao bajirao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692007
|
|
KISANRAO BAJIRAO SHINDE
|
BANK OF INDIA(508505)
|
|
218
|
NILANGA
|
MH-21-004-058-001/918
(KALMUGALI)
|
1821004000NRG24130220240734819
|
15/02/2024
|
shinde ranjana kishan
|
1821004WL044750
|
shinde ranjana kishan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692006
|
|
MS RANJANA KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
NILANGA
|
MH-21-004-058-001/941
(KALMUGALI)
|
1821004000NRG24130220240734822
|
15/02/2024
|
Vitthal Nagnath Paknate
|
1821004WL044750
|
Vitthal Nagnath Paknate
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691962
|
|
VITTHAL NAGNATH PAKNATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
220
|
NILANGA
|
MH-21-004-058-001/991
(KALMUGALI)
|
1821004000NRG24130220240734601
|
15/02/2024
|
Suryawanshi Taterao Vishwanath
|
1821004WL044737
|
Suryawanshi Taterao Vishwanath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691961
|
|
TATERAO VISHWANATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NILANGA
|
MH-21-004-062-001/144
(MANEJAVALAGA)
|
1821004000NRG24150220240742855
|
15/02/2024
|
umaje tukaram pawer
|
1821004WL045246
|
umaje tukaram pawer
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687059
|
|
MR UMAJI TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NILANGA
|
MH-21-004-062-001/19
(MANEJAVALAGA)
|
1821004000NRG24150220240742861
|
15/02/2024
|
Sambhaji Raghunath Suryawanshi
|
1821004WL045246
|
Sambhaji Raghunath Suryawanshi
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240691981
|
|
SURYAWANSHI SAMBHAJI RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
223
|
NILANGA
|
MH-21-004-062-001/41
(MANEJAVALAGA)
|
1821004000NRG24150220240742881
|
15/02/2024
|
KHANDU BHAURAO SURAVANSI
|
1821004WL045246
|
KHANDU BHAURAO SURAVANSI
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692094
|
|
Mr. SURYAWANSHI KHANDU BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
224
|
NILANGA
|
MH-21-004-075-001/118
(MAMDAPUR)
|
1821004000NRG24130220240734395
|
15/02/2024
|
Bhaskar Ganpati Davane
|
1821004WL044725
|
Bhaskar Ganpati Davane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691983
|
|
BHASKAR GANPATI DEVNE
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NILANGA
|
MH-21-004-075-001/118
(MAMDAPUR)
|
1821004000NRG24130220240734396
|
15/02/2024
|
Satyakala Bhaskar Davane
|
1821004WL044725
|
Satyakala Bhaskar Davane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691982
|
|
SATYAKALA BHASKAR DEVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
NILANGA
|
MH-21-004-075-001/128
(MAMDAPUR)
|
1821004000NRG24130220240734399
|
15/02/2024
|
YOURAJ JANARDHAN BIRAJDAR
|
1821004WL044725
|
YOURAJ JANARDHAN BIRAJDAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686975
|
|
Mr. YUVRAJ JANARDHAN BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
NILANGA
|
MH-21-004-075-001/142
(MAMDAPUR)
|
1821004000NRG24130220240734401
|
15/02/2024
|
Biradar Kamlakar Vyankatrao
|
1821004WL044725
|
Biradar Kamlakar Vyankatrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687012
|
|
Mr. KAMALAKAR VENKATRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
NILANGA
|
MH-21-004-077-001/108
(HANMANTWADI(HA))
|
1821004000NRG24130220240733920
|
15/02/2024
|
Angad Daulu Mule
|
1821004WL044690
|
Angad Daulu Mule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686993
|
|
ANGAD DAULATRAO MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
229
|
NILANGA
|
MH-21-004-077-001/108
(HANMANTWADI(HA))
|
1821004000NRG24130220240733921
|
15/02/2024
|
jitendr
|
1821004WL044690
|
jitendr
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716351
|
|
Mr. JITENDRA ANGAD MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
230
|
NILANGA
|
MH-21-004-077-001/117
(HANMANTWADI(HA))
|
1821004000NRG24130220240733922
|
15/02/2024
|
govind narayan mule
|
1821004WL044690
|
govind narayan mule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687270
|
|
GOVIND NARAYAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NILANGA
|
MH-21-004-077-001/117
(HANMANTWADI(HA))
|
1821004000NRG24130220240733924
|
15/02/2024
|
Pravin Govind Mule
|
1821004WL044690
|
Pravin Govind Mule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716355
|
|
Mr. PRAVIN GOVINDRAO MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
NILANGA
|
MH-21-004-077-001/117
(HANMANTWADI(HA))
|
1821004000NRG24130220240733923
|
15/02/2024
|
TRIMBAK GOVIND MULE
|
1821004WL044690
|
TRIMBAK GOVIND MULE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716356
|
|
Mr. TRYAMBAK GOVIND MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
233
|
NILANGA
|
MH-21-004-077-001/121
(HANMANTWADI(HA))
|
1821004000NRG24130220240733926
|
15/02/2024
|
dividas mule
|
1821004WL044690
|
dividas mule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716352
|
|
Mr. DEVIDAS LAHU MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
234
|
NILANGA
|
MH-21-004-077-001/121
(HANMANTWADI(HA))
|
1821004000NRG24130220240733925
|
15/02/2024
|
kamlabai lahu mule
|
1821004WL044690
|
kamlabai lahu mule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692005
|
|
KAMLABAI LAHU MULLEY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
NILANGA
|
MH-21-004-077-001/123
(HANMANTWADI(HA))
|
1821004000NRG24130220240733927
|
15/02/2024
|
aravind mule
|
1821004WL044690
|
aravind mule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687283
|
|
Mr. ARVIND CHANDAR MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
236
|
NILANGA
|
MH-21-004-077-001/127
(HANMANTWADI(HA))
|
1821004000NRG24130220240733928
|
15/02/2024
|
premlabai mule
|
1821004WL044690
|
premlabai mule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691971
|
|
PREMILA UDDHAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NILANGA
|
MH-21-004-077-001/13
(HANMANTWADI(HA))
|
1821004000NRG24130220240734024
|
15/02/2024
|
Dorle daivta dattu
|
1821004WL044697
|
Dorle daivta dattu
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686991
|
|
DAIVATABAI DATTU DORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NILANGA
|
MH-21-004-077-001/13
(HANMANTWADI(HA))
|
1821004000NRG24130220240734023
|
15/02/2024
|
DORLE DATTU MAROTI
|
1821004WL044697
|
DORLE DATTU MAROTI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686990
|
|
Mr. DATTU MARUTI DORLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
239
|
NILANGA
|
MH-21-004-077-001/14
(HANMANTWADI(HA))
|
1821004000NRG24130220240734025
|
15/02/2024
|
vargal
|
1821004WL044697
|
vargal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687294
|
|
RESHABAI LAXMAN VHARGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NILANGA
|
MH-21-004-077-001/144
(HANMANTWADI(HA))
|
1821004000NRG24130220240733949
|
15/02/2024
|
Bobe
|
1821004WL044692
|
Bobe
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692077
|
|
BOBE MAHADU ASHAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
241
|
NILANGA
|
MH-21-004-077-001/144
(HANMANTWADI(HA))
|
1821004000NRG24130220240733950
|
15/02/2024
|
Bobe
|
1821004WL044692
|
Bobe
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691978
|
|
Mr. PANDURANG MAHADU BOBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
242
|
NILANGA
|
MH-21-004-077-001/144
(HANMANTWADI(HA))
|
1821004000NRG24130220240733951
|
15/02/2024
|
Bobe
|
1821004WL044692
|
Bobe
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691979
|
|
Mrs. Vasantabai Mahadu Bobe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
NILANGA
|
MH-21-004-077-001/149
(HANMANTWADI(HA))
|
1821004000NRG24130220240733994
|
15/02/2024
|
NILE SUNANDA MANIK
|
1821004WL044695
|
NILE SUNANDA MANIK
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687292
|
|
Mr. SUNANDA MANIK NILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
244
|
NILANGA
|
MH-21-004-077-001/177
(HANMANTWADI(HA))
|
1821004000NRG24130220240734026
|
15/02/2024
|
Khurde Madhav Raosaheb
|
1821004WL044697
|
Khurde Madhav Raosaheb
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691985
|
|
Mr. MADHAV RAOSAHEB KHURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
245
|
NILANGA
|
MH-21-004-077-001/177
(HANMANTWADI(HA))
|
1821004000NRG24130220240734027
|
15/02/2024
|
kurde ravsaheb maruti
|
1821004WL044697
|
kurde ravsaheb maruti
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691968
|
|
RAOSAHEB MARUTI KHURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NILANGA
|
MH-21-004-077-001/219
(HANMANTWADI(HA))
|
1821004000NRG24130220240733959
|
15/02/2024
|
Wange Balika Dnyanoba
|
1821004WL044692
|
Wange Balika Dnyanoba
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691963
|
|
VAGGE BALIKA DNANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
247
|
NILANGA
|
MH-21-004-077-001/219
(HANMANTWADI(HA))
|
1821004000NRG24130220240733958
|
15/02/2024
|
Wange Dnyanoba Dhondiba
|
1821004WL044692
|
Wange Dnyanoba Dhondiba
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691964
|
|
DNYANOBA DHONDIBA VANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NILANGA
|
MH-21-004-077-001/225
(HANMANTWADI(HA))
|
1821004000NRG24130220240733930
|
15/02/2024
|
Harimukh Govind Mule
|
1821004WL044690
|
Harimukh Govind Mule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716350
|
|
HARIMUKH GOVIND MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NILANGA
|
MH-21-004-077-001/232
(HANMANTWADI(HA))
|
1821004000NRG24130220240733964
|
15/02/2024
|
Digambar Mahada Ingale
|
1821004WL044693
|
Digambar Mahada Ingale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692052
|
|
MR DIGAMBAR MAHADA INGALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
NILANGA
|
MH-21-004-077-001/232
(HANMANTWADI(HA))
|
1821004000NRG24130220240733965
|
15/02/2024
|
Kalubai Digambar Ingle
|
1821004WL044693
|
Kalubai Digambar Ingle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692053
|
|
Mrs. Kalubai Digambar Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
NILANGA
|
MH-21-004-077-001/718
(HANMANTWADI(HA))
|
1821004000NRG24130220240733968
|
15/02/2024
|
Sojarbai Angad Khurde
|
1821004WL044693
|
Sojarbai Angad Khurde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692071
|
|
SANJANABAI ANGAD KHURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NILANGA
|
MH-21-004-077-001/9
(HANMANTWADI(HA))
|
1821004000NRG24130220240733981
|
15/02/2024
|
KISHAN VISHWNATH MULE
|
1821004WL044693
|
KISHAN VISHWNATH MULE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692001
|
|
KISHAN VISHVANATH MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
253
|
NILANGA
|
MH-21-004-077-001/9
(HANMANTWADI(HA))
|
1821004000NRG24130220240733982
|
15/02/2024
|
Mule balaki kisan
|
1821004WL044693
|
Mule balaki kisan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691984
|
|
MULE BALIKA KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
254
|
NILANGA
|
MH-21-004-077-001/97
(HANMANTWADI(HA))
|
1821004000NRG24130220240733931
|
15/02/2024
|
Anil Bhimrao Mule
|
1821004WL044690
|
Anil Bhimrao Mule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716353
|
|
ANIL BHIMRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NILANGA
|
MH-21-004-079-001/120
(HADOLI)
|
1821004000NRG24130220240733892
|
15/02/2024
|
anusaya
|
1821004WL044689
|
anusaya
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692063
|
|
MISS ANUSAYA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
NILANGA
|
MH-21-004-079-001/144
(HADOLI)
|
1821004000NRG24130220240733895
|
15/02/2024
|
Sunita Balaji Chopne
|
1821004WL044689
|
Sunita Balaji Chopne
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692044
|
|
Mrs. CHOPANE SUNITA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
257
|
NILANGA
|
MH-21-004-079-001/186
(HADOLI)
|
1821004000NRG24130220240733898
|
15/02/2024
|
Birajdar
|
1821004WL044689
|
Birajdar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686980
|
|
MR SHYAM MADHAVRAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
NILANGA
|
MH-21-004-079-001/28
(HADOLI)
|
1821004000NRG24130220240733910
|
15/02/2024
|
yunusa usamansahab shekh
|
1821004WL044689
|
yunusa usamansahab shekh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687274
|
|
Mr. UNUS USMAN SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
259
|
NILANGA
|
MH-21-004-079-001/407
(HADOLI)
|
1821004000NRG24130220240733914
|
15/02/2024
|
Vishvnath Pandurang Mane
|
1821004WL044689
|
Vishvnath Pandurang Mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692061
|
|
VISHVNATH PANDURANG MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NILANGA
|
MH-21-004-080-001/467
(LIMBALA)
|
1821004000NRG24130220240734524
|
15/02/2024
|
Kiran Limbraj Mane
|
1821004WL044733
|
Kiran Limbraj Mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692050
|
|
MR KIRAN LIMBRAJ MANE
|
STATE BANK OF INDIA(508548)
|
|
261
|
NILANGA
|
MH-21-004-089-001/155
(MALEGAON(J))
|
1821004000NRG24130220240734471
|
15/02/2024
|
shubham dhananjay jadhav
|
1821004WL044730
|
shubham dhananjay jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692009
|
|
SHUBHAM DHANANJAY JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
262
|
NILANGA
|
MH-21-004-098-001/141
(DONGARGAON(HA))
|
1821004000NRG24130220240733869
|
15/02/2024
|
Trembak Venkat Bhalerao
|
1821004WL044686
|
Trembak Venkat Bhalerao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692003
|
|
Mr. TRIYAMBAK VENKAT BHALERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
263
|
NILANGA
|
MH-21-004-098-001/147
(DONGARGAON(HA))
|
1821004000NRG24130220240733871
|
15/02/2024
|
Madhav Nivruti Gykwad
|
1821004WL044686
|
Madhav Nivruti Gykwad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687027
|
|
Mr. Madhav Nivriti Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322686
|
322686
|
|
|
|
|
|
|
|
|
264
|
NILANGA
|
MH-21-004-043-001/683
(BHUTMUGALI)
|
1821004000NRG24130220240733611
|
15/02/2024
|
ROHINI SACHIN CHAVHAN
|
1821004WL044665
|
ROHINI SACHIN CHAVHAN
|
00165
|
IBKL0001458
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240716324
|
|
ROHINI SACHIN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
265
|
NILANGA
|
MH-21-004-043-001/244
(BHUTMUGALI)
|
1821004000NRG24140220240737081
|
15/02/2024
|
anusaya shahuraj birajdar
|
1821004WL044897
|
anusaya shahuraj birajdar
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687332
|
|
ANUSAYA SHAHURAJ BIRAJDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
NILANGA
|
MH-21-004-043-001/652
(BHUTMUGALI)
|
1821004000NRG24140220240737084
|
15/02/2024
|
saguna ashok birajdar
|
1821004WL044897
|
saguna ashok birajdar
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687333
|
|
SAGUNA ASHOK BIRAJDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
NILANGA
|
MH-21-004-043-001/683
(BHUTMUGALI)
|
1821004000NRG24130220240733610
|
15/02/2024
|
sachin madhav chavhan
|
1821004WL044665
|
sachin madhav chavhan
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687331
|
|
SACHIN MADHAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NILANGA
|
MH-21-004-075-001/308
(MAMDAPUR)
|
1821004000NRG24130220240734415
|
15/02/2024
|
Dhanraj Vishwanath Devne
|
1821004WL044725
|
Dhanraj Vishwanath Devne
|
00354
|
PUNB0592000
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687330
|
|
DHANRAJ VISHWNATH DEVNE
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
NILANGA
|
MH-21-004-075-001/308
(MAMDAPUR)
|
1821004000NRG24130220240734416
|
15/02/2024
|
Mhaananda Dhanraj Devne
|
1821004WL044725
|
Mhaananda Dhanraj Devne
|
00354
|
PUNB0592000
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687235
|
|
MAHANANDA DHANRAJ DEVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
270
|
NILANGA
|
MH-21-004-023-001/184
(DAPKA)
|
1821004000NRG24150220240742343
|
15/02/2024
|
Mehtab Hamidsab Shaikh
|
1821004WL045226
|
Mehtab Hamidsab Shaikh
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687223
|
|
MR MAHETAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
271
|
NILANGA
|
MH-21-004-023-001/334
(DAPKA)
|
1821004000NRG24150220240742347
|
15/02/2024
|
Shaikh Sonalbe Jahar
|
1821004WL045226
|
Shaikh Sonalbe Jahar
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240686956
|
|
MRS SAVALANBI JAVHARSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
272
|
NILANGA
|
MH-21-004-023-001/343
(DAPKA)
|
1821004000NRG24150220240742353
|
15/02/2024
|
Ghadge Ganesh Baburao
|
1821004WL045226
|
Ghadge Ganesh Baburao
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240686953
|
|
MR GANESH BABURAO GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
273
|
NILANGA
|
MH-21-004-023-001/346
(DAPKA)
|
1821004000NRG24150220240742354
|
15/02/2024
|
Balaji Vishwanath Bhopi
|
1821004WL045226
|
Balaji Vishwanath Bhopi
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240686954
|
|
MR BALAJI VISHWANATH BHOPI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NILANGA
|
MH-21-004-023-001/47
(DAPKA)
|
1821004000NRG24150220240742360
|
15/02/2024
|
CHANDRAKALA BHAGWAN SURVASE
|
1821004WL045226
|
CHANDRAKALA BHAGWAN SURVASE
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687112
|
|
MRS CHANDRAKALA BHAGWAN SURVASE
|
STATE BANK OF INDIA(508548)
|
|
275
|
NILANGA
|
MH-21-004-023-001/47
(DAPKA)
|
1821004000NRG24150220240742359
|
15/02/2024
|
survase bhagwan govind
|
1821004WL045226
|
survase bhagwan govind
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240686955
|
|
MR BHAGAVAN GOVIND SURVASE
|
STATE BANK OF INDIA(508548)
|
|
276
|
NILANGA
|
MH-21-004-023-001/502
(DAPKA)
|
1821004000NRG24150220240742364
|
15/02/2024
|
SALEEM KAMALSAB PATEL
|
1821004WL045226
|
SALEEM KAMALSAB PATEL
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240686948
|
|
MR SALIM KAMALASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
277
|
NILANGA
|
MH-21-004-023-001/503
(DAPKA)
|
1821004000NRG24150220240742366
|
15/02/2024
|
JABBAR KHAJASAB MULLA
|
1821004WL045226
|
JABBAR KHAJASAB MULLA
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687140
|
|
MR JABBAR KHAJASAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
278
|
NILANGA
|
MH-21-004-023-001/503
(DAPKA)
|
1821004000NRG24150220240742365
|
15/02/2024
|
KALIMUNBI KHAJA MULLA
|
1821004WL045226
|
KALIMUNBI KHAJA MULLA
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692078
|
|
KALIMUNBI KHAJASAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
279
|
NILANGA
|
MH-21-004-023-001/575
(DAPKA)
|
1821004000NRG24150220240742367
|
15/02/2024
|
Amrapali Youraj Kharose
|
1821004WL045226
|
Amrapali Youraj Kharose
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687105
|
|
KHAROSE AMRAPALI YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NILANGA
|
MH-21-004-023-001/576
(DAPKA)
|
1821004000NRG24150220240742368
|
15/02/2024
|
Suman Ankush Suryawanshi
|
1821004WL045226
|
Suman Ankush Suryawanshi
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687077
|
|
MRS SUMAN ANKUSH SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
NILANGA
|
MH-21-004-023-001/738
(DAPKA)
|
1821004000NRG24150220240742371
|
15/02/2024
|
LAXMAN SUBHASH GHODKE
|
1821004WL045226
|
LAXMAN SUBHASH GHODKE
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687069
|
|
MR LAXIMAN SUBHASH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
282
|
NILANGA
|
MH-21-004-023-001/738
(DAPKA)
|
1821004000NRG24150220240742372
|
15/02/2024
|
VRUNDAVAN LAXMAN GHODKE
|
1821004WL045226
|
VRUNDAVAN LAXMAN GHODKE
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687080
|
|
MRS VRANDAVAN LAXMAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
283
|
NILANGA
|
MH-21-004-023-001/744
(DAPKA)
|
1821004000NRG24150220240742335
|
15/02/2024
|
MAHANANDA GUNDERAO VHADGIRE
|
1821004WL045225
|
MAHANANDA GUNDERAO VHADGIRE
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687021
|
|
Mrs. MAHANANDA GUNDERAO VHADGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
NILANGA
|
MH-21-004-023-001/788
(DAPKA)
|
1821004000NRG24150220240742338
|
15/02/2024
|
Rabbani Shafiulla Shaikh
|
1821004WL045225
|
Rabbani Shafiulla Shaikh
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687062
|
|
MR RABBANI SHAFULLA SHAIKH MRS IRAFANBI
|
STATE BANK OF INDIA(508548)
|
|
285
|
NILANGA
|
MH-21-004-023-001/840
(DAPKA)
|
1821004000NRG24150220240742341
|
15/02/2024
|
Mandabai Sambaji Jadhav
|
1821004WL045225
|
Mandabai Sambaji Jadhav
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687075
|
|
MRS MANDABAI SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
286
|
NILANGA
|
MH-21-004-023-002/11
(DAPKA)
|
1821004000NRG24150220240742375
|
15/02/2024
|
Laxmi Laxman Survase
|
1821004WL045226
|
Laxmi Laxman Survase
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687065
|
|
MRS LAXMI LAXMAN SURWASE
|
STATE BANK OF INDIA(508548)
|
|
287
|
NILANGA
|
MH-21-004-043-001/412
(BHUTMUGALI)
|
1821004000NRG24140220240736922
|
15/02/2024
|
Balaji Babruwan Hasure
|
1821004WL044888
|
Balaji Babruwan Hasure
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686974
|
|
MR BALAJI BABRUWAN HASURE
|
STATE BANK OF INDIA(508548)
|
|
288
|
NILANGA
|
MH-21-004-043-001/437
(BHUTMUGALI)
|
1821004000NRG24140220240736953
|
15/02/2024
|
ajit ram shivare
|
1821004WL044890
|
ajit ram shivare
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687063
|
|
MR AJIT RAM SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
NILANGA
|
MH-21-004-043-001/706
(BHUTMUGALI)
|
1821004000NRG24130220240733576
|
15/02/2024
|
YOGESH PANDIT NILANGE
|
1821004WL044663
|
YOGESH PANDIT NILANGE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687128
|
|
YOGESH PANDIT NILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NILANGA
|
MH-21-004-043-001/708
(BHUTMUGALI)
|
1821004000NRG24130220240733578
|
15/02/2024
|
DHARTI MAHESH NILANGE
|
1821004WL044663
|
DHARTI MAHESH NILANGE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687097
|
|
MISS DHARTI MAHESH NILANGE
|
STATE BANK OF INDIA(508548)
|
|
291
|
NILANGA
|
MH-21-004-043-001/725
(BHUTMUGALI)
|
1821004000NRG24140220240737086
|
15/02/2024
|
ranjana laxman survase
|
1821004WL044897
|
ranjana laxman survase
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687125
|
|
MRS RANJANA LAXMAN SURWASE
|
STATE BANK OF INDIA(508548)
|
|
292
|
NILANGA
|
MH-21-004-048-001/156
(ANSERWADA)
|
1821004000NRG24150220240742934
|
15/02/2024
|
Satykala Anant Mane
|
1821004WL045250
|
Satykala Anant Mane
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686973
|
|
MRS CHHAYABAI ANANTRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
293
|
NILANGA
|
MH-21-004-048-001/289
(ANSERWADA)
|
1821004000NRG24150220240742950
|
15/02/2024
|
Shilpa Virbhadra Swami
|
1821004WL045251
|
Shilpa Virbhadra Swami
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687225
|
|
SHILPA VIRBHADRA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NILANGA
|
MH-21-004-048-001/289
(ANSERWADA)
|
1821004000NRG24150220240742949
|
15/02/2024
|
Virbhadra Dayanand Swami
|
1821004WL045251
|
Virbhadra Dayanand Swami
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687103
|
|
VIRBHADRA DAYANAND SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NILANGA
|
MH-21-004-048-001/368
(ANSERWADA)
|
1821004000NRG24150220240742938
|
15/02/2024
|
dhamrdra sopan mane
|
1821004WL045250
|
dhamrdra sopan mane
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687067
|
|
MR DHARMENDRA SOPAN MANE
|
STATE BANK OF INDIA(508548)
|
|
296
|
NILANGA
|
MH-21-004-048-001/754
(ANSERWADA)
|
1821004000NRG24150220240742942
|
15/02/2024
|
Sanjay Narhari Pawar
|
1821004WL045250
|
Sanjay Narhari Pawar
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687066
|
|
MR SANJAY NARAHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
NILANGA
|
MH-21-004-048-001/77
(ANSERWADA)
|
1821004000NRG24150220240742959
|
15/02/2024
|
Sambhaji Dattu Zare
|
1821004WL045251
|
Sambhaji Dattu Zare
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687368
|
|
SAMBHAJI DATTU ZARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NILANGA
|
MH-21-004-048-001/845
(ANSERWADA)
|
1821004000NRG24150220240742972
|
15/02/2024
|
Sampada Mahesh Shinde
|
1821004WL045252
|
Sampada Mahesh Shinde
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687071
|
|
MR SAMPADA VIJAYKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
NILANGA
|
MH-21-004-054-001/1140
(AMBULAGA(VI))
|
1821004000NRG24130220240731740
|
15/02/2024
|
NARSING DATTU MANE
|
1821004WL044542
|
NARSING DATTU MANE
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686947
|
|
MR NARSING DATTU MANE
|
STATE BANK OF INDIA(508548)
|
|
300
|
NILANGA
|
MH-21-004-054-001/257
(AMBULAGA(VI))
|
1821004000NRG24130220240731789
|
15/02/2024
|
Sunanda Madhav Poul
|
1821004WL044546
|
Sunanda Madhav Poul
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687091
|
|
MRS SUNANDA MADHAV POUL
|
STATE BANK OF INDIA(508548)
|
|
301
|
NILANGA
|
MH-21-004-054-001/314
(AMBULAGA(VI))
|
1821004000NRG24130220240731810
|
15/02/2024
|
KESHARABAI NILKANTH BHOSLE
|
1821004WL044548
|
KESHARABAI NILKANTH BHOSLE
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687110
|
|
MRS KESHARBAI NILKANTHRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
NILANGA
|
MH-21-004-054-001/431
(AMBULAGA(VI))
|
1821004000NRG24130220240731803
|
15/02/2024
|
ranubai mugale
|
1821004WL044547
|
ranubai mugale
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687111
|
|
MRS RANUBAI YOURAJ MUGALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
NILANGA
|
MH-21-004-054-001/431
(AMBULAGA(VI))
|
1821004000NRG24130220240731802
|
15/02/2024
|
youraj mugale
|
1821004WL044547
|
youraj mugale
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687109
|
|
MR YOURAJ RAWSAHEB MUGALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
NILANGA
|
MH-21-004-058-001/123
(KALMUGALI)
|
1821004000NRG24130220240734576
|
15/02/2024
|
anagd gundji survanshi
|
1821004WL044737
|
anagd gundji survanshi
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691997
|
|
SURYAWANSHI ANGAD GUNDAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
305
|
NILANGA
|
MH-21-004-062-001/318
(MANEJAVALAGA)
|
1821004000NRG24150220240742868
|
15/02/2024
|
Sudhakar Arjun Gaikwad
|
1821004WL045246
|
Sudhakar Arjun Gaikwad
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687096
|
|
GAIKWAD SUDHAKAR ARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
306
|
NILANGA
|
MH-21-004-062-001/324
(MANEJAVALAGA)
|
1821004000NRG24150220240742873
|
15/02/2024
|
Indubai Ankush Suryawanshi
|
1821004WL045246
|
Indubai Ankush Suryawanshi
|
00415
|
SBIN0003670
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687098
|
|
MRS INDUBAI ANKUSH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
307
|
NILANGA
|
MH-21-004-077-001/815
(HANMANTWADI(HA))
|
1821004000NRG24130220240733962
|
15/02/2024
|
rohini tanaji vyanjane
|
1821004WL044692
|
rohini tanaji vyanjane
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686951
|
|
MISS ROHINI TANAJI VYANJANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
308
|
NILANGA
|
MH-21-004-077-001/815
(HANMANTWADI(HA))
|
1821004000NRG24130220240733961
|
15/02/2024
|
rohit tanaji vyanjane
|
1821004WL044692
|
rohit tanaji vyanjane
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687102
|
|
ROHIT TANAJI VYANJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
NILANGA
|
MH-21-004-080-001/156
(LIMBALA)
|
1821004000NRG24130220240734511
|
15/02/2024
|
ratnaprabha sanjay dongapure
|
1821004WL044733
|
ratnaprabha sanjay dongapure
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687076
|
|
MRS RATNAPRABHA SANJAY DONAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
310
|
NILANGA
|
MH-21-004-080-001/157
(LIMBALA)
|
1821004000NRG24130220240734513
|
15/02/2024
|
minakshi sanjay dongapure
|
1821004WL044733
|
minakshi sanjay dongapure
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687099
|
|
MRS MINAKSHI SANJAY DONGAPURE
|
STATE BANK OF INDIA(508548)
|
|
311
|
NILANGA
|
MH-21-004-089-001/157
(MALEGAON(J))
|
1821004000NRG24130220240734477
|
15/02/2024
|
sandip baban jadhav
|
1821004WL044730
|
sandip baban jadhav
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687064
|
|
MR SANDEEP BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
NILANGA
|
MH-21-004-089-001/196
(MALEGAON(J))
|
1821004000NRG24130220240734480
|
15/02/2024
|
Raghunath Sanjay Jadhav
|
1821004WL044730
|
Raghunath Sanjay Jadhav
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686945
|
|
JADHAV RAGHUNATH SANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
313
|
NILANGA
|
MH-21-004-008-001/281
(MADANSURI)
|
1821004000NRG24130220240734488
|
15/02/2024
|
Sunil Datta Jadhav
|
1821004WL044731
|
Sunil Datta Jadhav
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687122
|
|
Mr. SUNIL DATTA JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
314
|
NILANGA
|
MH-21-004-008-001/638
(MADANSURI)
|
1821004000NRG24130220240734838
|
15/02/2024
|
Santosh Murlidhar Suryawanshi
|
1821004WL044751
|
Santosh Murlidhar Suryawanshi
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687126
|
|
Mr. SANTOSH MURLIDHAR SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
315
|
NILANGA
|
MH-21-004-046-001/1005
(SANGVI(J))
|
1821004000NRG24130220240734862
|
15/02/2024
|
Sharda Madhav Sartape
|
1821004WL044754
|
Sharda Madhav Sartape
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687087
|
|
MRS SHARDA MADHAV SARTAPE
|
STATE BANK OF INDIA(508548)
|
|
316
|
NILANGA
|
MH-21-004-046-001/104
(SANGVI(J))
|
1821004000NRG24130220240734244
|
15/02/2024
|
Ramesh Kashiba Shinde
|
1821004WL044714
|
Ramesh Kashiba Shinde
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687092
|
|
MR RAAMESH KASHIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
NILANGA
|
MH-21-004-046-001/1089
(SANGVI(J))
|
1821004000NRG24130220240734863
|
15/02/2024
|
Yogesh Uttam Jadhav
|
1821004WL044754
|
Yogesh Uttam Jadhav
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687070
|
|
MR YOGESH UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
318
|
NILANGA
|
MH-21-004-046-001/112
(SANGVI(J))
|
1821004000NRG24130220240734259
|
15/02/2024
|
Yeshwant Bankat Borfale
|
1821004WL044715
|
Yeshwant Bankat Borfale
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687089
|
|
MR YASHVANT BANKAT BORPHALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
NILANGA
|
MH-21-004-046-001/145
(SANGVI(J))
|
1821004000NRG24130220240734870
|
15/02/2024
|
SONABAI MOHAN SHINDE
|
1821004WL044754
|
SONABAI MOHAN SHINDE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687086
|
|
MRS SUNDARBAI NAGORAO BHALEKARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
NILANGA
|
MH-21-004-046-001/18
(SANGVI(J))
|
1821004000NRG24130220240734235
|
15/02/2024
|
babruwan
|
1821004WL044713
|
babruwan
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687085
|
|
MR BABRUWAN RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
NILANGA
|
MH-21-004-046-001/189
(SANGVI(J))
|
1821004000NRG24130220240734236
|
15/02/2024
|
AKASH DHANRAJ MULJE
|
1821004WL044713
|
AKASH DHANRAJ MULJE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687143
|
|
MR AKASH DHANRAJ MULJE
|
STATE BANK OF INDIA(508548)
|
|
322
|
NILANGA
|
MH-21-004-046-001/189
(SANGVI(J))
|
1821004000NRG24130220240734246
|
15/02/2024
|
Mulje Dhanraj Baburao
|
1821004WL044714
|
Mulje Dhanraj Baburao
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686994
|
|
MR DHANRAJ BABURAO MULAJE
|
STATE BANK OF INDIA(508548)
|
|
323
|
NILANGA
|
MH-21-004-046-001/205
(SANGVI(J))
|
1821004000NRG24130220240734249
|
15/02/2024
|
LAKSHMI BABRUVAN RATHODE
|
1821004WL044714
|
LAKSHMI BABRUVAN RATHODE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687084
|
|
MRS LAXMI BABRUVAN RATHODE
|
STATE BANK OF INDIA(508548)
|
|
324
|
NILANGA
|
MH-21-004-046-001/210
(SANGVI(J))
|
1821004000NRG24130220240734875
|
15/02/2024
|
Vijayabai Balasaheb Sartape
|
1821004WL044754
|
Vijayabai Balasaheb Sartape
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687100
|
|
MRS VIJYABAI BALASAHEB SARTAPE
|
STATE BANK OF INDIA(508548)
|
|
325
|
NILANGA
|
MH-21-004-046-001/218
(SANGVI(J))
|
1821004000NRG24130220240734876
|
15/02/2024
|
Sumanbai Pravin Sartape
|
1821004WL044754
|
Sumanbai Pravin Sartape
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687134
|
|
MRS SUMAN PRAVIN SARTAPE
|
STATE BANK OF INDIA(508548)
|
|
326
|
NILANGA
|
MH-21-004-046-001/274
(SANGVI(J))
|
1821004000NRG24130220240734250
|
15/02/2024
|
KISAN DNYANOBA RATHODE
|
1821004WL044714
|
KISAN DNYANOBA RATHODE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687142
|
|
KISAN DNYANOBA RATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NILANGA
|
MH-21-004-046-001/298
(SANGVI(J))
|
1821004000NRG24130220240734239
|
15/02/2024
|
Renuka Sugriv Patil
|
1821004WL044713
|
Renuka Sugriv Patil
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687074
|
|
MRS RENUKA SUGRIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
328
|
NILANGA
|
MH-21-004-046-001/303
(SANGVI(J))
|
1821004000NRG24130220240734252
|
15/02/2024
|
INDUBAI PANDURANG BIRAJDAR
|
1821004WL044714
|
INDUBAI PANDURANG BIRAJDAR
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687081
|
|
MRS INDUBAI PANDURANG BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
NILANGA
|
MH-21-004-046-001/308
(SANGVI(J))
|
1821004000NRG24130220240734265
|
15/02/2024
|
SUREKHA KHANDU SOMWANSHI
|
1821004WL044715
|
SUREKHA KHANDU SOMWANSHI
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687129
|
|
MRS SUREKHA KHANDU SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
330
|
NILANGA
|
MH-21-004-046-001/310
(SANGVI(J))
|
1821004000NRG24130220240734879
|
15/02/2024
|
SOPAN DAGDU BORFALE
|
1821004WL044754
|
SOPAN DAGDU BORFALE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687095
|
|
MR SOPAN DAGADU BORFALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
NILANGA
|
MH-21-004-046-001/311
(SANGVI(J))
|
1821004000NRG24130220240734880
|
15/02/2024
|
SHIVKUMAR VINAYAK SARTAPE
|
1821004WL044754
|
SHIVKUMAR VINAYAK SARTAPE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687135
|
|
MR SHIVKUMAR VINAYAK SARTAPE
|
STATE BANK OF INDIA(508548)
|
|
332
|
NILANGA
|
MH-21-004-046-001/312
(SANGVI(J))
|
1821004000NRG24130220240734881
|
15/02/2024
|
VITTHAL SAKHARAM SARTAPE
|
1821004WL044754
|
VITTHAL SAKHARAM SARTAPE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686949
|
|
SARTAPE VITTHAL SAKHARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
333
|
NILANGA
|
MH-21-004-046-001/313
(SANGVI(J))
|
1821004000NRG24130220240734882
|
15/02/2024
|
SAUDAGAR SOPAN SOMWANSHI
|
1821004WL044754
|
SAUDAGAR SOPAN SOMWANSHI
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687093
|
|
SAUDAGAR SOPAN SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
NILANGA
|
MH-21-004-046-001/329
(SANGVI(J))
|
1821004000NRG24130220240734885
|
15/02/2024
|
SANTOSH SITARAM SARTAPE
|
1821004WL044754
|
SANTOSH SITARAM SARTAPE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687113
|
|
SANTOSH SITARAM SARTAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NILANGA
|
MH-21-004-046-001/332
(SANGVI(J))
|
1821004000NRG24130220240734886
|
15/02/2024
|
CHAYA KISHOR JADHAV
|
1821004WL044754
|
CHAYA KISHOR JADHAV
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687090
|
|
MRS CHAYA KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
336
|
NILANGA
|
MH-21-004-046-001/335
(SANGVI(J))
|
1821004000NRG24130220240734889
|
15/02/2024
|
PRASHANT MADHAV SARTAPE
|
1821004WL044754
|
PRASHANT MADHAV SARTAPE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687079
|
|
SARTAPE PRASHANT MADHAV
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
337
|
NILANGA
|
MH-21-004-046-001/338
(SANGVI(J))
|
1821004000NRG24130220240734891
|
15/02/2024
|
KAMAL DHONDIRAM MADBONE
|
1821004WL044754
|
KAMAL DHONDIRAM MADBONE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716325
|
|
MRS KAMAL DHONDIRAM MADBONE
|
STATE BANK OF INDIA(508548)
|
|
338
|
NILANGA
|
MH-21-004-046-001/353-A
(SANGVI(J))
|
1821004000NRG24130220240734240
|
15/02/2024
|
Ujwala Ramkishan Patil
|
1821004WL044713
|
Ujwala Ramkishan Patil
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687137
|
|
MRS UJWALA RAMKISHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
339
|
NILANGA
|
MH-21-004-046-001/359
(SANGVI(J))
|
1821004000NRG24130220240734253
|
15/02/2024
|
UTTAM TUKARAM PATIL
|
1821004WL044714
|
UTTAM TUKARAM PATIL
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687083
|
|
MR UTTAM TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
340
|
NILANGA
|
MH-21-004-046-001/386
(SANGVI(J))
|
1821004000NRG24130220240734895
|
15/02/2024
|
VIJABAI BHAGVAT KADAM
|
1821004WL044754
|
VIJABAI BHAGVAT KADAM
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687136
|
|
Mrs. KADAM VIJAYBAI BHAGAVAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
341
|
NILANGA
|
MH-21-004-046-001/428
(SANGVI(J))
|
1821004000NRG24130220240734896
|
15/02/2024
|
Mahesh Sodagar jagtap
|
1821004WL044754
|
Mahesh Sodagar jagtap
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687094
|
|
MR MAHESH SAUDAGAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
342
|
NILANGA
|
MH-21-004-046-001/461
(SANGVI(J))
|
1821004000NRG24130220240734254
|
15/02/2024
|
Bhagavan Kashiba Shinde
|
1821004WL044714
|
Bhagavan Kashiba Shinde
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687073
|
|
MR BHAGWAN KASHIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
NILANGA
|
MH-21-004-046-001/461
(SANGVI(J))
|
1821004000NRG24130220240734255
|
15/02/2024
|
Shanatabai Bhagtavan Shinde
|
1821004WL044714
|
Shanatabai Bhagtavan Shinde
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687072
|
|
MRS SHANTABAI BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
NILANGA
|
MH-21-004-046-001/493
(SANGVI(J))
|
1821004000NRG24130220240734256
|
15/02/2024
|
BALASAHEB TUKARAM PATIL
|
1821004WL044714
|
BALASAHEB TUKARAM PATIL
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687082
|
|
Mr. BALASAHEB TUKARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
NILANGA
|
MH-21-004-046-001/7
(SANGVI(J))
|
1821004000NRG24130220240734271
|
15/02/2024
|
Bharavnath Shahuraj Barfale
|
1821004WL044715
|
Bharavnath Shahuraj Barfale
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687088
|
|
MR BHAIRAVNATH SHAHURAJ BORFALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
NILANGA
|
MH-21-004-052-001/256
(NADIHATTARAGA)
|
1821004000NRG24130220240734359
|
15/02/2024
|
birajdar vijaykumar chandrakant
|
1821004WL044722
|
birajdar vijaykumar chandrakant
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692147
|
|
Mrs. VIJAYKUMAR CHANDRAKANT BIRJADA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
347
|
NILANGA
|
MH-21-004-052-001/263
(NADIHATTARAGA)
|
1821004000NRG24130220240734360
|
15/02/2024
|
gunvant balvant sutar
|
1821004WL044722
|
gunvant balvant sutar
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687104
|
|
MR GUNVANT BALVANT SUTAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
NILANGA
|
MH-21-004-052-001/263
(NADIHATTARAGA)
|
1821004000NRG24130220240734361
|
15/02/2024
|
mahadevi gunvant sutar
|
1821004WL044722
|
mahadevi gunvant sutar
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687114
|
|
MRS MAHADEVI GUNVANT SUTAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
NILANGA
|
MH-21-004-052-001/268
(NADIHATTARAGA)
|
1821004000NRG24130220240734363
|
15/02/2024
|
nagesh nilkanth dhole
|
1821004WL044722
|
nagesh nilkanth dhole
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686950
|
|
MR NAGESH NILKANTH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
350
|
NILANGA
|
MH-21-004-052-001/269
(NADIHATTARAGA)
|
1821004000NRG24130220240734364
|
15/02/2024
|
vilas umrao tugave
|
1821004WL044722
|
vilas umrao tugave
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687107
|
|
MR VILAS UMRAO TUGAVE
|
STATE BANK OF INDIA(508548)
|
|
351
|
NILANGA
|
MH-21-004-052-001/297
(NADIHATTARAGA)
|
1821004000NRG24130220240734367
|
15/02/2024
|
avinash balaji surywanshi
|
1821004WL044722
|
avinash balaji surywanshi
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687117
|
|
MR AVINASH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
352
|
NILANGA
|
MH-21-004-052-001/302
(NADIHATTARAGA)
|
1821004000NRG24130220240734368
|
15/02/2024
|
shivling kallappa swami
|
1821004WL044722
|
shivling kallappa swami
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687068
|
|
MR SHIVLING KALLAPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
NILANGA
|
MH-21-004-052-001/303
(NADIHATTARAGA)
|
1821004000NRG24130220240734370
|
15/02/2024
|
anusaya arjun tippanbone
|
1821004WL044722
|
anusaya arjun tippanbone
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687108
|
|
MRS ANUSAYA ARJUN TIPPANBONE
|
STATE BANK OF INDIA(508548)
|
|
354
|
NILANGA
|
MH-21-004-052-001/303
(NADIHATTARAGA)
|
1821004000NRG24130220240734369
|
15/02/2024
|
arjun sayabai tippanbone
|
1821004WL044722
|
arjun sayabai tippanbone
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687078
|
|
MR ARJUN SAYABA TIPPANBONE
|
STATE BANK OF INDIA(508548)
|
|
355
|
NILANGA
|
MH-21-004-052-001/407
(NADIHATTARAGA)
|
1821004000NRG24130220240734372
|
15/02/2024
|
Kondiba Dhondiba Ghodke
|
1821004WL044722
|
Kondiba Dhondiba Ghodke
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686946
|
|
MR KONDIBA DHONDIBA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
356
|
NILANGA
|
MH-21-004-052-001/415
(NADIHATTARAGA)
|
1821004000NRG24130220240734374
|
15/02/2024
|
Virappa Ramesh Khobare
|
1821004WL044722
|
Virappa Ramesh Khobare
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686957
|
|
MR VIRRAPA RAMESH KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
357
|
NILANGA
|
MH-21-004-052-001/416
(NADIHATTARAGA)
|
1821004000NRG24130220240734375
|
15/02/2024
|
Ramesh Sambhaji Khobare
|
1821004WL044722
|
Ramesh Sambhaji Khobare
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692149
|
|
Mr. RAMESH SAMBHAJI KHOBARE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
NILANGA
|
MH-21-004-052-001/79
(NADIHATTARAGA)
|
1821004000NRG24130220240734376
|
15/02/2024
|
KAMBLE K S
|
1821004WL044722
|
KAMBLE K S
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686952
|
|
Mr. KUMAR SURESH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
NILANGA
|
MH-21-004-054-001/218
(AMBULAGA(VI))
|
1821004000NRG24130220240731727
|
15/02/2024
|
Varsha Amol Poul
|
1821004WL044541
|
Varsha Amol Poul
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687139
|
|
Mrs. Varsha Amol Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
NILANGA
|
MH-21-004-054-001/999
(AMBULAGA(VI))
|
1821004000NRG24130220240731816
|
15/02/2024
|
Snagita Basakar Bhosle
|
1821004WL044548
|
Snagita Basakar Bhosle
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687106
|
|
MISS SANGITA BHASKAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
361
|
NILANGA
|
MH-21-004-077-001/785
(HANMANTWADI(HA))
|
1821004000NRG24130220240733971
|
15/02/2024
|
SUVARNA MADHAV DADGE
|
1821004WL044693
|
SUVARNA MADHAV DADGE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687157
|
|
MRS SUVARNA MADHAV DADGE
|
STATE BANK OF INDIA(508548)
|
|
362
|
NILANGA
|
MH-21-004-077-001/828
(HANMANTWADI(HA))
|
1821004000NRG24130220240733973
|
15/02/2024
|
RUPABAI DIGAMBAR DADGE
|
1821004WL044693
|
RUPABAI DIGAMBAR DADGE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687155
|
|
MRS RUPABAI DIGAMBAAR DADGE
|
STATE BANK OF INDIA(508548)
|
|
363
|
NILANGA
|
MH-21-004-077-001/867
(HANMANTWADI(HA))
|
1821004000NRG24130220240733980
|
15/02/2024
|
URMILA GAJENDRA DADGE
|
1821004WL044693
|
URMILA GAJENDRA DADGE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687156
|
|
MRS URMILA GAJENDRA DADAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
364
|
NILANGA
|
MH-21-004-043-001/58
(BHUTMUGALI)
|
1821004000NRG24140220240737103
|
15/02/2024
|
ANIL DILIP SHIVRE
|
1821004WL044900
|
ANIL DILIP SHIVRE
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687127
|
|
ANIL D SHIVARE
|
CANARA BANK(508532)
|
|
365
|
NILANGA
|
MH-21-004-043-001/711
(BHUTMUGALI)
|
1821004000NRG24140220240736960
|
15/02/2024
|
kavita tukaram bhalke
|
1821004WL044890
|
kavita tukaram bhalke
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687299
|
|
KAVITA TUKARAM BHALKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
366
|
NILANGA
|
MH-21-004-048-001/156
(ANSERWADA)
|
1821004000NRG24150220240742933
|
15/02/2024
|
Mane Anant Keshavrao
|
1821004WL045250
|
Mane Anant Keshavrao
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686972
|
|
MR ANANT KESHAWARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
367
|
NILANGA
|
MH-21-004-048-001/172
(ANSERWADA)
|
1821004000NRG24150220240742966
|
15/02/2024
|
kishan raosaheb shinde
|
1821004WL045252
|
kishan raosaheb shinde
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686960
|
|
MRS KISHAN RAOSAHEB SSINDE
|
STATE BANK OF INDIA(508548)
|
|
368
|
NILANGA
|
MH-21-004-048-001/172
(ANSERWADA)
|
1821004000NRG24150220240742965
|
15/02/2024
|
shinde minashi bhagawan
|
1821004WL045252
|
shinde minashi bhagawan
|
00415
|
SBIN0020045
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240691994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
NILANGA
|
MH-21-004-048-001/172
(ANSERWADA)
|
1821004000NRG24150220240742964
|
15/02/2024
|
shinde sanjay bhagawan
|
1821004WL045252
|
shinde sanjay bhagawan
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686958
|
|
SANJAY BHAGWANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
NILANGA
|
MH-21-004-048-001/32
(ANSERWADA)
|
1821004000NRG24150220240742951
|
15/02/2024
|
Suryawanshi Shivaji Pandurang
|
1821004WL045251
|
Suryawanshi Shivaji Pandurang
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687220
|
|
SHIVAJI PANDURANG SURAYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
NILANGA
|
MH-21-004-048-001/337
(ANSERWADA)
|
1821004000NRG24150220240742952
|
15/02/2024
|
Sangram Madanrao Patil
|
1821004WL045251
|
Sangram Madanrao Patil
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687370
|
|
SANGRAM MADANRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
NILANGA
|
MH-21-004-048-001/339
(ANSERWADA)
|
1821004000NRG24150220240742953
|
15/02/2024
|
Sukumarbai Babruwan Mane
|
1821004WL045251
|
Sukumarbai Babruwan Mane
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687199
|
|
MRS SUKUMARBAI BABRUVAN MANE
|
STATE BANK OF INDIA(508548)
|
|
373
|
NILANGA
|
MH-21-004-048-001/350
(ANSERWADA)
|
1821004000NRG24150220240742954
|
15/02/2024
|
Dhanraj Kisan Shinde
|
1821004WL045251
|
Dhanraj Kisan Shinde
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686959
|
|
Mr. DHANRAJ KISHAN SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
374
|
NILANGA
|
MH-21-004-048-001/368
(ANSERWADA)
|
1821004000NRG24150220240742939
|
15/02/2024
|
sanjay sopan mane
|
1821004WL045250
|
sanjay sopan mane
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686971
|
|
SANJAY SOPAN MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
375
|
NILANGA
|
MH-21-004-048-001/500
(ANSERWADA)
|
1821004000NRG24150220240742957
|
15/02/2024
|
KALSE DINKAR MANAJI
|
1821004WL045251
|
KALSE DINKAR MANAJI
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687372
|
|
DINKAR MANAJI KALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
NILANGA
|
MH-21-004-048-001/518
(ANSERWADA)
|
1821004000NRG24150220240742958
|
15/02/2024
|
KAMBLE ANGAD SHIVAPPA
|
1821004WL045251
|
KAMBLE ANGAD SHIVAPPA
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687119
|
|
MR ANGAD SHIVA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
377
|
NILANGA
|
MH-21-004-048-001/53
(ANSERWADA)
|
1821004000NRG24150220240742941
|
15/02/2024
|
Shardabai Rajaram Zhare
|
1821004WL045250
|
Shardabai Rajaram Zhare
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686962
|
|
MRS SHARADA RAJARAM ZARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
NILANGA
|
MH-21-004-048-001/53
(ANSERWADA)
|
1821004000NRG24150220240742940
|
15/02/2024
|
zare rajaram mukinda
|
1821004WL045250
|
zare rajaram mukinda
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240691992
|
|
Mr. RAJARAM MUKINDA ZARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
379
|
NILANGA
|
MH-21-004-048-001/541
(ANSERWADA)
|
1821004000NRG24150220240742970
|
15/02/2024
|
Narsing Waghambar Shinde
|
1821004WL045252
|
Narsing Waghambar Shinde
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240691991
|
|
MR NARASHING VAGHAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
NILANGA
|
MH-21-004-048-001/754
(ANSERWADA)
|
1821004000NRG24150220240742943
|
15/02/2024
|
Lalita Sanjay Pawar
|
1821004WL045250
|
Lalita Sanjay Pawar
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687209
|
|
MRS LALITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
NILANGA
|
MH-21-004-048-001/817
(ANSERWADA)
|
1821004000NRG24150220240742945
|
15/02/2024
|
Aarti Janardhan Mane
|
1821004WL045250
|
Aarti Janardhan Mane
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686961
|
|
MRS AARTI JANARDHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
382
|
NILANGA
|
MH-21-004-048-001/817
(ANSERWADA)
|
1821004000NRG24150220240742944
|
15/02/2024
|
Janardhan Angadrao Mane
|
1821004WL045250
|
Janardhan Angadrao Mane
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687371
|
|
MR JANARDHAN ANGAD MANE
|
STATE BANK OF INDIA(508548)
|
|
383
|
NILANGA
|
MH-21-004-048-001/818
(ANSERWADA)
|
1821004000NRG24150220240742948
|
15/02/2024
|
Amol Ramesh Mane
|
1821004WL045250
|
Amol Ramesh Mane
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687219
|
|
MR AMOL RAMESH MANE
|
STATE BANK OF INDIA(508548)
|
|
384
|
NILANGA
|
MH-21-004-048-001/818
(ANSERWADA)
|
1821004000NRG24150220240742947
|
15/02/2024
|
Dipali Ramesh Mane
|
1821004WL045250
|
Dipali Ramesh Mane
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687218
|
|
MS DIPALI RAMESH MANE
|
STATE BANK OF INDIA(508548)
|
|
385
|
NILANGA
|
MH-21-004-048-001/818
(ANSERWADA)
|
1821004000NRG24150220240742946
|
15/02/2024
|
Jayshri Ramesh Mane
|
1821004WL045250
|
Jayshri Ramesh Mane
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687179
|
|
MRS JAYSHREE RAMESH MANE
|
STATE BANK OF INDIA(508548)
|
|
386
|
NILANGA
|
MH-21-004-051-001/372
(YELNUR)
|
1821004000NRG24130220240734968
|
15/02/2024
|
suman ganpatrao solunke
|
1821004WL044758
|
suman ganpatrao solunke
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687202
|
|
MRS SUMAN GANPATRAO SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
387
|
NILANGA
|
MH-21-004-089-001/195
(MALEGAON(J))
|
1821004000NRG24130220240734478
|
15/02/2024
|
Sanjay Shesherao Jadhav
|
1821004WL044730
|
Sanjay Shesherao Jadhav
|
00415
|
SBIN0020045
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686968
|
|
SANJAY SHESHERAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
388
|
NILANGA
|
MH-21-004-089-001/195
(MALEGAON(J))
|
1821004000NRG24130220240734479
|
15/02/2024
|
Shobha Sanjay Jadhav
|
1821004WL044730
|
Shobha Sanjay Jadhav
|
00415
|
SBIN0020045
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687226
|
|
MR SHOBHA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
NILANGA
|
MH-21-004-093-001/119
(BAMNI)
|
1821004000NRG24130220240732055
|
15/02/2024
|
saudagar shrimant
|
1821004WL044563
|
saudagar shrimant
|
00415
|
SBIN0020045
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240692010
|
|
Mr. JADHAV SAUDAGAR SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
390
|
NILANGA
|
MH-21-004-058-001/330
(KALMUGALI)
|
1821004000NRG24130220240734588
|
15/02/2024
|
Sukumarbai Mahadevrao Suryawanshi
|
1821004WL044737
|
Sukumarbai Mahadevrao Suryawanshi
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687298
|
|
SURYAWANSHI SUKUMARBAI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
391
|
NILANGA
|
MH-21-004-058-001/77
(KALMUGALI)
|
1821004000NRG24130220240734594
|
15/02/2024
|
suyarvanshi chandrakala ankush
|
1821004WL044737
|
suyarvanshi chandrakala ankush
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691998
|
|
MRS CHANDRAKALABAI ANKUSH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
392
|
NILANGA
|
MH-21-004-062-001/156
(MANEJAVALAGA)
|
1821004000NRG24150220240742857
|
15/02/2024
|
Gajendra Marutti Gaikwad
|
1821004WL045246
|
Gajendra Marutti Gaikwad
|
00415
|
SBIN0020265
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687222
|
|
MR GAJENDRA MARUTI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
393
|
NILANGA
|
MH-21-004-062-001/157
(MANEJAVALAGA)
|
1821004000NRG24150220240742858
|
15/02/2024
|
Nagin Sambhaji Gaikwad
|
1821004WL045246
|
Nagin Sambhaji Gaikwad
|
00415
|
SBIN0020265
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687124
|
|
Mrs. NAGIN SAMBHAJI GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
394
|
NILANGA
|
MH-21-004-062-001/264
(MANEJAVALAGA)
|
1821004000NRG24150220240742865
|
15/02/2024
|
Kishor Shahuraj Suryawanshi
|
1821004WL045246
|
Kishor Shahuraj Suryawanshi
|
00415
|
SBIN0020265
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687366
|
|
MR KISHOR SHAHURAJ SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
395
|
NILANGA
|
MH-21-004-062-001/322
(MANEJAVALAGA)
|
1821004000NRG24150220240742871
|
15/02/2024
|
Kishan Ramesh Suryawanshi
|
1821004WL045246
|
Kishan Ramesh Suryawanshi
|
00415
|
SBIN0020265
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687359
|
|
KISHAN RAMESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
396
|
NILANGA
|
MH-21-004-062-001/322
(MANEJAVALAGA)
|
1821004000NRG24150220240742872
|
15/02/2024
|
Rajesh Ramesh Suryawanshi
|
1821004WL045246
|
Rajesh Ramesh Suryawanshi
|
00415
|
SBIN0020265
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687367
|
|
Mr. RAJESH RAMESH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
NILANGA
|
MH-21-004-062-001/359
(MANEJAVALAGA)
|
1821004000NRG24150220240742877
|
15/02/2024
|
Ajay Milind Gaikwad
|
1821004WL045246
|
Ajay Milind Gaikwad
|
00415
|
SBIN0020265
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692150
|
|
MR AJAY MILIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
398
|
NILANGA
|
MH-21-004-062-001/395
(MANEJAVALAGA)
|
1821004000NRG24150220240742878
|
15/02/2024
|
BIRU VISHWANATH SURYAWANSHI
|
1821004WL045246
|
BIRU VISHWANATH SURYAWANSHI
|
00415
|
SBIN0020265
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687224
|
|
MR BIRU VISHAWNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
399
|
NILANGA
|
MH-21-004-062-001/40
(MANEJAVALAGA)
|
1821004000NRG24150220240742880
|
15/02/2024
|
sakhubai madhukar suryawanshi
|
1821004WL045246
|
sakhubai madhukar suryawanshi
|
00415
|
SBIN0020265
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687121
|
|
Mrs. SAKHUBAI MADHUKAR SURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
400
|
NILANGA
|
MH-21-004-017-001/223
(BADUR)
|
1821004000NRG24140220240737285
|
15/02/2024
|
Balaji Dhondiba Bande
|
1821004WL044910
|
Balaji Dhondiba Bande
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686963
|
|
MR BALAJI DHONDIABA BANDE
|
STATE BANK OF INDIA(508548)
|
|
401
|
NILANGA
|
MH-21-004-017-001/237
(BADUR)
|
1821004000NRG24140220240737212
|
15/02/2024
|
Premla Kamlakar Waghe
|
1821004WL044907
|
Premla Kamlakar Waghe
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687115
|
|
MRS PREMALA KAMLAKAR WAGHE
|
STATE BANK OF INDIA(508548)
|
|
402
|
NILANGA
|
MH-21-004-017-001/238
(BADUR)
|
1821004000NRG24140220240737214
|
15/02/2024
|
Vimalabai Govindrao Waghe
|
1821004WL044907
|
Vimalabai Govindrao Waghe
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687184
|
|
MRS VIMALABAI GOVIND VAGHE
|
STATE BANK OF INDIA(508548)
|
|
403
|
NILANGA
|
MH-21-004-017-001/66
(BADUR)
|
1821004000NRG24140220240737286
|
15/02/2024
|
hafij gudusab shekh
|
1821004WL044910
|
hafij gudusab shekh
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691993
|
|
MR HAPIJ GHUDUSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
404
|
NILANGA
|
MH-21-004-017-001/66
(BADUR)
|
1821004000NRG24140220240737287
|
15/02/2024
|
ISMAIL HAFIJ SHAIKH
|
1821004WL044910
|
ISMAIL HAFIJ SHAIKH
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687373
|
|
MR ISMIEL HAPIJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
405
|
NILANGA
|
MH-21-004-043-001/114
(BHUTMUGALI)
|
1821004000NRG24140220240736897
|
15/02/2024
|
BALIRAM PANDURANG PANCHAL
|
1821004WL044886
|
BALIRAM PANDURANG PANCHAL
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686964
|
|
Mr. PANCHAL BALIRAM PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
406
|
NILANGA
|
MH-21-004-043-001/124
(BHUTMUGALI)
|
1821004000NRG24140220240736920
|
15/02/2024
|
Dage Asha Sidram
|
1821004WL044888
|
Dage Asha Sidram
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687116
|
|
MRS ASHABAI SIDRAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
407
|
NILANGA
|
MH-21-004-043-001/133
(BHUTMUGALI)
|
1821004000NRG24130220240733580
|
15/02/2024
|
jayshri satyawan dhage
|
1821004WL044664
|
jayshri satyawan dhage
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687178
|
|
JAYSHRI SATYAVAN DHAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
408
|
NILANGA
|
MH-21-004-043-001/133
(BHUTMUGALI)
|
1821004000NRG24130220240733579
|
15/02/2024
|
satyavan lahu dhage
|
1821004WL044664
|
satyavan lahu dhage
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686966
|
|
MR SATYAVAN LAHU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
409
|
NILANGA
|
MH-21-004-043-001/15
(BHUTMUGALI)
|
1821004000NRG24140220240737099
|
15/02/2024
|
Balika Yogesh Golkunde
|
1821004WL044900
|
Balika Yogesh Golkunde
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687183
|
|
MRS BALIKA SHIVAJI GOLKUNDE
|
STATE BANK OF INDIA(508548)
|
|
410
|
NILANGA
|
MH-21-004-043-001/161-A
(BHUTMUGALI)
|
1821004000NRG24130220240733615
|
15/02/2024
|
Nilenga vimalbai Balaji
|
1821004WL044666
|
Nilenga vimalbai Balaji
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687177
|
|
MRS VIMAL BALAJIRAO NILANGE
|
STATE BANK OF INDIA(508548)
|
|
411
|
NILANGA
|
MH-21-004-043-001/167
(BHUTMUGALI)
|
1821004000NRG24130220240733616
|
15/02/2024
|
Jadhav Dnyaneshwar Gopal
|
1821004WL044666
|
Jadhav Dnyaneshwar Gopal
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687208
|
|
MR DNYANOBA GOPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
412
|
NILANGA
|
MH-21-004-043-001/171
(BHUTMUGALI)
|
1821004000NRG24130220240733582
|
15/02/2024
|
surekha indrajit nilange
|
1821004WL044664
|
surekha indrajit nilange
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687187
|
|
MRS SUREKHA INDRAJIT NILANGE
|
STATE BANK OF INDIA(508548)
|
|
413
|
NILANGA
|
MH-21-004-043-001/172
(BHUTMUGALI)
|
1821004000NRG24140220240736898
|
15/02/2024
|
shilpa sambhaji jadhav
|
1821004WL044886
|
shilpa sambhaji jadhav
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687159
|
|
MRS SHILPA SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
414
|
NILANGA
|
MH-21-004-043-001/174
(BHUTMUGALI)
|
1821004000NRG24130220240733617
|
15/02/2024
|
Jadhav Parvati Vaijinath
|
1821004WL044666
|
Jadhav Parvati Vaijinath
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687205
|
|
MRS PARVATI VAIJNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
415
|
NILANGA
|
MH-21-004-043-001/178
(BHUTMUGALI)
|
1821004000NRG24140220240736899
|
15/02/2024
|
Rajkumar Laxman Jadhav
|
1821004WL044886
|
Rajkumar Laxman Jadhav
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240691995
|
|
RAJKUMAR LAXMANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
NILANGA
|
MH-21-004-043-001/181
(BHUTMUGALI)
|
1821004000NRG24130220240733562
|
15/02/2024
|
Harishchandra Tanaji Hasure
|
1821004WL044663
|
Harishchandra Tanaji Hasure
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687123
|
|
HARISHCHANDRA TANAJI HASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
NILANGA
|
MH-21-004-043-001/181
(BHUTMUGALI)
|
1821004000NRG24130220240733561
|
15/02/2024
|
Hasure Tanaji Ganpati
|
1821004WL044663
|
Hasure Tanaji Ganpati
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686969
|
|
MR TANAJI GANPATI HASURE
|
STATE BANK OF INDIA(508548)
|
|
418
|
NILANGA
|
MH-21-004-043-001/19
(BHUTMUGALI)
|
1821004000NRG24140220240736901
|
15/02/2024
|
KASHINATH GURUNATH PANCHAL
|
1821004WL044886
|
KASHINATH GURUNATH PANCHAL
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687101
|
|
MR KASHINATH GURUNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
NILANGA
|
MH-21-004-043-001/210-A
(BHUTMUGALI)
|
1821004000NRG24140220240736950
|
15/02/2024
|
vitthal balwant mane
|
1821004WL044890
|
vitthal balwant mane
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687369
|
|
VITTHAL BALWANT MANE
|
ICICI BANK LTD(508534)
|
|
420
|
NILANGA
|
MH-21-004-043-001/230
(BHUTMUGALI)
|
1821004000NRG24130220240733618
|
15/02/2024
|
Bhalke Goroba Ram
|
1821004WL044666
|
Bhalke Goroba Ram
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687358
|
|
MR GOROBA RAM BHALKE
|
STATE BANK OF INDIA(508548)
|
|
421
|
NILANGA
|
MH-21-004-043-001/236
(BHUTMUGALI)
|
1821004000NRG24130220240733619
|
15/02/2024
|
Bhauchand Dnyanoba Bhalke
|
1821004WL044666
|
Bhauchand Dnyanoba Bhalke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686967
|
|
MR BHAUCHAND DNYANOBA BHALAKE
|
STATE BANK OF INDIA(508548)
|
|
422
|
NILANGA
|
MH-21-004-043-001/238
(BHUTMUGALI)
|
1821004000NRG24130220240733620
|
15/02/2024
|
Bhalke Rajendra Ram
|
1821004WL044666
|
Bhalke Rajendra Ram
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687216
|
|
MR RAJENDRA RAM BHALKE
|
STATE BANK OF INDIA(508548)
|
|
423
|
NILANGA
|
MH-21-004-043-001/248
(BHUTMUGALI)
|
1821004000NRG24140220240737102
|
15/02/2024
|
Sawant Ramakant Sadashiv
|
1821004WL044900
|
Sawant Ramakant Sadashiv
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692132
|
|
MR RAMAKANTSADASIV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
424
|
NILANGA
|
MH-21-004-043-001/248
(BHUTMUGALI)
|
1821004000NRG24140220240737101
|
15/02/2024
|
Sawant Sadashiv Dadarao
|
1821004WL044900
|
Sawant Sadashiv Dadarao
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692131
|
|
Mr. SAVANT SADASHIV DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
425
|
NILANGA
|
MH-21-004-043-001/251
(BHUTMUGALI)
|
1821004000NRG24140220240736902
|
15/02/2024
|
Ganpati Vishnu Dhage
|
1821004WL044886
|
Ganpati Vishnu Dhage
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687154
|
|
DHAGE GANPATI VISHNU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
426
|
NILANGA
|
MH-21-004-043-001/27
(BHUTMUGALI)
|
1821004000NRG24140220240736921
|
15/02/2024
|
Sadashiv Namdev Jadhav
|
1821004WL044888
|
Sadashiv Namdev Jadhav
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686977
|
|
MR SADASHIV NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
427
|
NILANGA
|
MH-21-004-043-001/302
(BHUTMUGALI)
|
1821004000NRG24130220240733583
|
15/02/2024
|
Sontakke Muktabai Narshing
|
1821004WL044664
|
Sontakke Muktabai Narshing
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687194
|
|
MRS MUKTA NARSING SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
428
|
NILANGA
|
MH-21-004-043-001/303
(BHUTMUGALI)
|
1821004000NRG24130220240733585
|
15/02/2024
|
Jagtap Babita Bharat
|
1821004WL044664
|
Jagtap Babita Bharat
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687181
|
|
MRS BABITA BHARAT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
429
|
NILANGA
|
MH-21-004-043-001/303
(BHUTMUGALI)
|
1821004000NRG24130220240733584
|
15/02/2024
|
Jagtap Bharat Indrajit
|
1821004WL044664
|
Jagtap Bharat Indrajit
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240686965
|
|
MR BHARAT INDRAJIT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
430
|
NILANGA
|
MH-21-004-043-001/312
(BHUTMUGALI)
|
1821004000NRG24140220240736952
|
15/02/2024
|
mahananda govind shivare
|
1821004WL044890
|
mahananda govind shivare
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687118
|
|
MRS MAHANANDA GOVIND SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
431
|
NILANGA
|
MH-21-004-043-001/338
(BHUTMUGALI)
|
1821004000NRG24140220240736966
|
15/02/2024
|
Rajaram Shankarrao Sawant
|
1821004WL044891
|
Rajaram Shankarrao Sawant
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687227
|
|
MR RAJARAM SHANKARRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
432
|
NILANGA
|
MH-21-004-043-001/355
(BHUTMUGALI)
|
1821004000NRG24140220240736903
|
15/02/2024
|
ANIL MAROTI KHUDAMPURE
|
1821004WL044886
|
ANIL MAROTI KHUDAMPURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687207
|
|
MR ANIL MARUTI KHUDAMPURE
|
STATE BANK OF INDIA(508548)
|
|
433
|
NILANGA
|
MH-21-004-043-001/355
(BHUTMUGALI)
|
1821004000NRG24130220240733563
|
15/02/2024
|
RAJESHRI ANIL KHUDAMPURE
|
1821004WL044663
|
RAJESHRI ANIL KHUDAMPURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687206
|
|
MRS RAJESHRI ANIL KHUDAMPURE
|
STATE BANK OF INDIA(508548)
|
|
434
|
NILANGA
|
MH-21-004-043-001/412
(BHUTMUGALI)
|
1821004000NRG24140220240736904
|
15/02/2024
|
Parbhavti Babruwan Hasure
|
1821004WL044886
|
Parbhavti Babruwan Hasure
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692040
|
|
MR BABRUWAN SHAMRAO HASURE
|
STATE BANK OF INDIA(508548)
|
|
435
|
NILANGA
|
MH-21-004-043-001/412
(BHUTMUGALI)
|
1821004000NRG24140220240736924
|
15/02/2024
|
Parbhavti Babruwan Hasure
|
1821004WL044888
|
Parbhavti Babruwan Hasure
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687057
|
|
MRS PRABHAVATI BABRUVAN HASURE
|
STATE BANK OF INDIA(508548)
|
|
436
|
NILANGA
|
MH-21-004-043-001/422
(BHUTMUGALI)
|
1821004000NRG24130220240733564
|
15/02/2024
|
Kishor Tanaji Hasure
|
1821004WL044663
|
Kishor Tanaji Hasure
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687198
|
|
MR KISHOR TANAJI HASURE
|
STATE BANK OF INDIA(508548)
|
|
437
|
NILANGA
|
MH-21-004-043-001/424
(BHUTMUGALI)
|
1821004000NRG24140220240737082
|
15/02/2024
|
Ram Shahuraj Birajdar
|
1821004WL044897
|
Ram Shahuraj Birajdar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692133
|
|
Mr. RAM SHAHURAJ BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
NILANGA
|
MH-21-004-043-001/437
(BHUTMUGALI)
|
1821004000NRG24140220240736954
|
15/02/2024
|
swati ajit shivare
|
1821004WL044890
|
swati ajit shivare
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687149
|
|
MRS SWATI AJIT SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
439
|
NILANGA
|
MH-21-004-043-001/47
(BHUTMUGALI)
|
1821004000NRG24140220240736928
|
15/02/2024
|
PARVATIBAI MADHAV PANCHAL
|
1821004WL044888
|
PARVATIBAI MADHAV PANCHAL
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240716359
|
|
MRS PARVATIBAI MADHAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
NILANGA
|
MH-21-004-043-001/517
(BHUTMUGALI)
|
1821004000NRG24140220240736956
|
15/02/2024
|
ayodhyabai vyankat maynale
|
1821004WL044890
|
ayodhyabai vyankat maynale
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687185
|
|
MRS AYODHYABAI VYANKAT MAYNALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
NILANGA
|
MH-21-004-043-001/517
(BHUTMUGALI)
|
1821004000NRG24140220240736955
|
15/02/2024
|
vyankat pandurang maynale
|
1821004WL044890
|
vyankat pandurang maynale
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687182
|
|
MR VYANKAT PANDURANG MAYANALE
|
STATE BANK OF INDIA(508548)
|
|
442
|
NILANGA
|
MH-21-004-043-001/559
(BHUTMUGALI)
|
1821004000NRG24140220240736969
|
15/02/2024
|
SHASHIKALA GNYANOBA GOLKUNDE
|
1821004WL044891
|
SHASHIKALA GNYANOBA GOLKUNDE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687230
|
|
MRS SHASHEKALA GNYANOBA GOLKUNDE
|
STATE BANK OF INDIA(508548)
|
|
443
|
NILANGA
|
MH-21-004-043-001/585
(BHUTMUGALI)
|
1821004000NRG24140220240736906
|
15/02/2024
|
shatrughan vyankat jadhav
|
1821004WL044886
|
shatrughan vyankat jadhav
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687203
|
|
MR SHTRUGHN VYANKAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
444
|
NILANGA
|
MH-21-004-043-001/629
(BHUTMUGALI)
|
1821004000NRG24130220240733606
|
15/02/2024
|
Brahmanand Diliprao Bhalke
|
1821004WL044665
|
Brahmanand Diliprao Bhalke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687228
|
|
MR BRAMHANAND DILIPRAO BHALKE
|
STATE BANK OF INDIA(508548)
|
|
445
|
NILANGA
|
MH-21-004-043-001/629
(BHUTMUGALI)
|
1821004000NRG24130220240733607
|
15/02/2024
|
Manik Dilip Bhalke
|
1821004WL044665
|
Manik Dilip Bhalke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687148
|
|
MANIK DILIP BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
NILANGA
|
MH-21-004-043-001/635
(BHUTMUGALI)
|
1821004000NRG24130220240733646
|
15/02/2024
|
Jyoti Dattatray Bhalke
|
1821004WL044668
|
Jyoti Dattatray Bhalke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687138
|
|
MRS JYOTI DATTATRYA BHALKE
|
STATE BANK OF INDIA(508548)
|
|
447
|
NILANGA
|
MH-21-004-043-001/676
(BHUTMUGALI)
|
1821004000NRG24130220240733649
|
15/02/2024
|
saraswati gahininath bhalke
|
1821004WL044668
|
saraswati gahininath bhalke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687146
|
|
Mrs. Saraswati Gahininath Bhalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
NILANGA
|
MH-21-004-043-001/678
(BHUTMUGALI)
|
1821004000NRG24130220240733609
|
15/02/2024
|
anusaya tukaram savant
|
1821004WL044665
|
anusaya tukaram savant
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687145
|
|
MRS ANUSAYA TUKARAM SAVANT
|
STATE BANK OF INDIA(508548)
|
|
449
|
NILANGA
|
MH-21-004-043-001/678
(BHUTMUGALI)
|
1821004000NRG24130220240733608
|
15/02/2024
|
om genderao nelwade
|
1821004WL044665
|
om genderao nelwade
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240716326
|
|
MR OM GUNDERAO NELWADE
|
STATE BANK OF INDIA(508548)
|
|
450
|
NILANGA
|
MH-21-004-043-001/680
(BHUTMUGALI)
|
1821004000NRG24130220240733627
|
15/02/2024
|
sunanda manohar savant
|
1821004WL044666
|
sunanda manohar savant
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687144
|
|
MRS SUNANDA MANOHAR SAVANT
|
STATE BANK OF INDIA(508548)
|
|
451
|
NILANGA
|
MH-21-004-043-001/689
(BHUTMUGALI)
|
1821004000NRG24130220240733630
|
15/02/2024
|
SUMITRA BALIRAM JADHAV
|
1821004WL044666
|
SUMITRA BALIRAM JADHAV
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687231
|
|
MRS SUMITRA BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
452
|
NILANGA
|
MH-21-004-043-001/690
(BHUTMUGALI)
|
1821004000NRG24130220240733631
|
15/02/2024
|
ALKA RAJA HASURE
|
1821004WL044666
|
ALKA RAJA HASURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687217
|
|
ALKA RAJA HASURE
|
ICICI BANK LTD(508534)
|
|
453
|
NILANGA
|
MH-21-004-043-001/691
(BHUTMUGALI)
|
1821004000NRG24130220240733632
|
15/02/2024
|
RANJANA RAJENDRA DHAGE
|
1821004WL044666
|
RANJANA RAJENDRA DHAGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687186
|
|
MRS RANJANA RAJENDRA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
454
|
NILANGA
|
MH-21-004-043-001/694
(BHUTMUGALI)
|
1821004000NRG24130220240733633
|
15/02/2024
|
SANTOSH BALAJI NILANGE
|
1821004WL044666
|
SANTOSH BALAJI NILANGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687120
|
|
SANTOSH BALAJI NILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
NILANGA
|
MH-21-004-043-001/701
(BHUTMUGALI)
|
1821004000NRG24130220240733569
|
15/02/2024
|
jayshri madhukar unasnale
|
1821004WL044663
|
jayshri madhukar unasnale
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687152
|
|
MRS JAYSHRI MADHUKAR UNASNALE
|
STATE BANK OF INDIA(508548)
|
|
456
|
NILANGA
|
MH-21-004-043-001/702
(BHUTMUGALI)
|
1821004000NRG24130220240733570
|
15/02/2024
|
nilange kerba dhanraj
|
1821004WL044663
|
nilange kerba dhanraj
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687197
|
|
MR KERBA DHANRAJ NILANGE
|
STATE BANK OF INDIA(508548)
|
|
457
|
NILANGA
|
MH-21-004-043-001/704
(BHUTMUGALI)
|
1821004000NRG24130220240733572
|
15/02/2024
|
SANTOSH MANIKRAO DARANDE
|
1821004WL044663
|
SANTOSH MANIKRAO DARANDE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687193
|
|
MR SANTOSH MANIKRAO DARANDE
|
STATE BANK OF INDIA(508548)
|
|
458
|
NILANGA
|
MH-21-004-043-001/704
(BHUTMUGALI)
|
1821004000NRG24130220240733573
|
15/02/2024
|
YASHODA SANTOSH DARANDE
|
1821004WL044663
|
YASHODA SANTOSH DARANDE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687132
|
|
YASHODA SANTOSH DARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
NILANGA
|
MH-21-004-043-001/705
(BHUTMUGALI)
|
1821004000NRG24130220240733574
|
15/02/2024
|
MUKESH SUNIL KHUDMAPURE
|
1821004WL044663
|
MUKESH SUNIL KHUDMAPURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687141
|
|
MUKESH SUNIL KHUDAMPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
NILANGA
|
MH-21-004-043-001/705
(BHUTMUGALI)
|
1821004000NRG24130220240733575
|
15/02/2024
|
SUNITA SUNIL KHUDMAPURE
|
1821004WL044663
|
SUNITA SUNIL KHUDMAPURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687151
|
|
MRS SUNITA SUNIL KHUDAMPURE
|
STATE BANK OF INDIA(508548)
|
|
461
|
NILANGA
|
MH-21-004-043-001/710
(BHUTMUGALI)
|
1821004000NRG24140220240736959
|
15/02/2024
|
savita saudagar nilange
|
1821004WL044890
|
savita saudagar nilange
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687196
|
|
Mrs. SAVITA SAUDAGAR NILANGE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
NILANGA
|
MH-21-004-043-001/714
(BHUTMUGALI)
|
1821004000NRG24140220240736929
|
15/02/2024
|
nikita nagesh dhage
|
1821004WL044888
|
nikita nagesh dhage
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687158
|
|
NIKITA SANJAYKUMAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
NILANGA
|
MH-21-004-043-001/725
(BHUTMUGALI)
|
1821004000NRG24140220240737085
|
15/02/2024
|
laxman bali survase
|
1821004WL044897
|
laxman bali survase
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687214
|
|
LAXMAN BALI SURVASE
|
ICICI BANK LTD(508534)
|
|
464
|
NILANGA
|
MH-21-004-043-001/726
(BHUTMUGALI)
|
1821004000NRG24140220240737087
|
15/02/2024
|
sunita govind jadhav
|
1821004WL044897
|
sunita govind jadhav
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687133
|
|
MRS SUNITA GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
465
|
NILANGA
|
MH-21-004-043-001/734
(BHUTMUGALI)
|
1821004000NRG24140220240737105
|
15/02/2024
|
dhiraj prakash vadikar
|
1821004WL044900
|
dhiraj prakash vadikar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687195
|
|
Mr. Dhiraj Prakash Wadikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
NILANGA
|
MH-21-004-043-001/741
(BHUTMUGALI)
|
1821004000NRG24140220240736912
|
15/02/2024
|
krashna govind borikar
|
1821004WL044886
|
krashna govind borikar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687150
|
|
Mr. KRASHNA GOVIND BORIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
467
|
NILANGA
|
MH-21-004-051-001/341
(YELNUR)
|
1821004000NRG24130220240734967
|
15/02/2024
|
vedika sidheshwer pawar
|
1821004WL044758
|
vedika sidheshwer pawar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687201
|
|
MISS CHANDRAKALA SUBHASHRAO KHELGE
|
STATE BANK OF INDIA(508548)
|
|
468
|
NILANGA
|
MH-21-004-054-001/286
(AMBULAGA(VI))
|
1821004000NRG24130220240731744
|
15/02/2024
|
BABITA
|
1821004WL044542
|
BABITA
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687361
|
|
MRS BABITA PRAKASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
469
|
NILANGA
|
MH-21-004-058-001/1016
(KALMUGALI)
|
1821004000NRG24130220240734810
|
15/02/2024
|
Subhash Shankar Kusumbe
|
1821004WL044750
|
Subhash Shankar Kusumbe
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687346
|
|
MR SUBHASH SHANKAR KUSUMBE
|
STATE BANK OF INDIA(508548)
|
|
470
|
NILANGA
|
MH-21-004-058-001/119
(KALMUGALI)
|
1821004000NRG24130220240734574
|
15/02/2024
|
suryavanshi
|
1821004WL044737
|
suryavanshi
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687362
|
|
MR MAHENDRA BALIRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
471
|
NILANGA
|
MH-21-004-058-001/119
(KALMUGALI)
|
1821004000NRG24130220240734575
|
15/02/2024
|
suryavanshi
|
1821004WL044737
|
suryavanshi
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687363
|
|
MRS UMELA MAHINDRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
472
|
NILANGA
|
MH-21-004-058-001/161
(KALMUGALI)
|
1821004000NRG24130220240734578
|
15/02/2024
|
shahin
|
1821004WL044737
|
shahin
|
00415
|
SBIN0020623
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240687357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
NILANGA
|
MH-21-004-058-001/163
(KALMUGALI)
|
1821004000NRG24130220240734580
|
15/02/2024
|
balkia
|
1821004WL044737
|
balkia
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687169
|
|
Mr. BALIKA SHESHERAO RAJOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
474
|
NILANGA
|
MH-21-004-058-001/163
(KALMUGALI)
|
1821004000NRG24130220240734579
|
15/02/2024
|
shesherao
|
1821004WL044737
|
shesherao
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716346
|
|
SHESHERAO DHANAJI RAJOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
475
|
NILANGA
|
MH-21-004-058-001/166
(KALMUGALI)
|
1821004000NRG24130220240734581
|
15/02/2024
|
Savita Amol Suryawanshi
|
1821004WL044737
|
Savita Amol Suryawanshi
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687212
|
|
MS SAVITA AMOL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
476
|
NILANGA
|
MH-21-004-058-001/211
(KALMUGALI)
|
1821004000NRG24130220240734582
|
15/02/2024
|
Aminsab Abdul Pratapure
|
1821004WL044737
|
Aminsab Abdul Pratapure
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716344
|
|
MR AMINSAB ABDUL PRATAPURE
|
STATE BANK OF INDIA(508548)
|
|
477
|
NILANGA
|
MH-21-004-058-001/211
(KALMUGALI)
|
1821004000NRG24130220240734583
|
15/02/2024
|
Raisa Aminsab Pratapure
|
1821004WL044737
|
Raisa Aminsab Pratapure
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716345
|
|
MR RAISA AMIN PRATAPURE
|
STATE BANK OF INDIA(508548)
|
|
478
|
NILANGA
|
MH-21-004-058-001/22
(KALMUGALI)
|
1821004000NRG24130220240734584
|
15/02/2024
|
suryvanshi pandu
|
1821004WL044737
|
suryvanshi pandu
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691996
|
|
MR PANDU SAKHARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
NILANGA
|
MH-21-004-058-001/320
(KALMUGALI)
|
1821004000NRG24130220240734585
|
15/02/2024
|
Husen Fataru Fakir
|
1821004WL044737
|
Husen Fataru Fakir
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687191
|
|
MR HUSEN FATARU FAKIR
|
STATE BANK OF INDIA(508548)
|
|
480
|
NILANGA
|
MH-21-004-058-001/321
(KALMUGALI)
|
1821004000NRG24130220240734586
|
15/02/2024
|
Satyabhama Bhimrao Shinde
|
1821004WL044737
|
Satyabhama Bhimrao Shinde
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687176
|
|
SATYABHAMA BHIMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
NILANGA
|
MH-21-004-058-001/322
(KALMUGALI)
|
1821004000NRG24130220240734587
|
15/02/2024
|
Padminbai Maruti Suryawanshi
|
1821004WL044737
|
Padminbai Maruti Suryawanshi
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687171
|
|
SURYAWANSHI PADMINBAI MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
482
|
NILANGA
|
MH-21-004-058-001/328
(KALMUGALI)
|
1821004000NRG24130220240734811
|
15/02/2024
|
SHARAD VITTHALRAO AWALE
|
1821004WL044750
|
SHARAD VITTHALRAO AWALE
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687365
|
|
MR SHARAD VITTHAL AVALE
|
STATE BANK OF INDIA(508548)
|
|
483
|
NILANGA
|
MH-21-004-058-001/332
(KALMUGALI)
|
1821004000NRG24130220240734813
|
15/02/2024
|
Archana Ram Rajole
|
1821004WL044750
|
Archana Ram Rajole
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687192
|
|
MS ARCHANA RAM RAJOLE
|
STATE BANK OF INDIA(508548)
|
|
484
|
NILANGA
|
MH-21-004-058-001/332
(KALMUGALI)
|
1821004000NRG24130220240734812
|
15/02/2024
|
Ram Vitthal Rajole
|
1821004WL044750
|
Ram Vitthal Rajole
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687190
|
|
RAJOLE RAM VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
485
|
NILANGA
|
MH-21-004-058-001/56
(KALMUGALI)
|
1821004000NRG24130220240734589
|
15/02/2024
|
MAYAVATI DHONDIBA SURYAWANSHI
|
1821004WL044737
|
MAYAVATI DHONDIBA SURYAWANSHI
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687131
|
|
MRS MAYAVATI DHONDIBA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
486
|
NILANGA
|
MH-21-004-058-001/60
(KALMUGALI)
|
1821004000NRG24130220240734590
|
15/02/2024
|
Pratap Suryawanshi
|
1821004WL044737
|
Pratap Suryawanshi
|
00415
|
SBIN0020623
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240687348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
487
|
NILANGA
|
MH-21-004-058-001/60
(KALMUGALI)
|
1821004000NRG24130220240734591
|
15/02/2024
|
Sadhu Suryawanshi
|
1821004WL044737
|
Sadhu Suryawanshi
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687349
|
|
MS SUDHA PRATAP SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
488
|
NILANGA
|
MH-21-004-058-001/611
(KALMUGALI)
|
1821004000NRG24130220240734814
|
15/02/2024
|
SHINDE PRADEEP BABRUVAN
|
1821004WL044750
|
SHINDE PRADEEP BABRUVAN
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687172
|
|
PRADEEP BABRUWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
NILANGA
|
MH-21-004-058-001/611
(KALMUGALI)
|
1821004000NRG24130220240734815
|
15/02/2024
|
SHINDE SHILPA PRADEEP
|
1821004WL044750
|
SHINDE SHILPA PRADEEP
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687189
|
|
MS SHILPA PRADIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
490
|
NILANGA
|
MH-21-004-058-001/613
(KALMUGALI)
|
1821004000NRG24130220240734592
|
15/02/2024
|
SURYAWANSHI DHONDIBARAM
|
1821004WL044737
|
SURYAWANSHI DHONDIBARAM
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687211
|
|
MR DHONDIBA RAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
491
|
NILANGA
|
MH-21-004-058-001/67
(KALMUGALI)
|
1821004000NRG24130220240734593
|
15/02/2024
|
keshv
|
1821004WL044737
|
keshv
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687174
|
|
MR KESHAV KISAN SINGARE
|
STATE BANK OF INDIA(508548)
|
|
492
|
NILANGA
|
MH-21-004-058-001/78
(KALMUGALI)
|
1821004000NRG24130220240734596
|
15/02/2024
|
Siryawanshi Shilpa Rohidas
|
1821004WL044737
|
Siryawanshi Shilpa Rohidas
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687175
|
|
MS SHILPA ROHIDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
493
|
NILANGA
|
MH-21-004-058-001/78
(KALMUGALI)
|
1821004000NRG24130220240734595
|
15/02/2024
|
Suryawanshi
|
1821004WL044737
|
Suryawanshi
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687350
|
|
MR ROHIDAS BHUJANGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
494
|
NILANGA
|
MH-21-004-058-001/915
(KALMUGALI)
|
1821004000NRG24130220240734597
|
15/02/2024
|
Shesherao Raghunath Suryawanshi
|
1821004WL044737
|
Shesherao Raghunath Suryawanshi
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716336
|
|
MR SHESHERAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
495
|
NILANGA
|
MH-21-004-058-001/915-A
(KALMUGALI)
|
1821004000NRG24130220240734817
|
15/02/2024
|
Kalpna Sanjay Shinde
|
1821004WL044750
|
Kalpna Sanjay Shinde
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687188
|
|
MRS KALPANA SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
496
|
NILANGA
|
MH-21-004-058-001/915-A
(KALMUGALI)
|
1821004000NRG24130220240734598
|
15/02/2024
|
Shinde Balaji Vitthal
|
1821004WL044737
|
Shinde Balaji Vitthal
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687170
|
|
MR BALAJI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
497
|
NILANGA
|
MH-21-004-058-001/915-A
(KALMUGALI)
|
1821004000NRG24130220240734816
|
15/02/2024
|
Shinde Sanjay Shrimantrao
|
1821004WL044750
|
Shinde Sanjay Shrimantrao
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687360
|
|
SANJAY SRIMANT SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
498
|
NILANGA
|
MH-21-004-058-001/928
(KALMUGALI)
|
1821004000NRG24130220240734820
|
15/02/2024
|
Maroti Jaywantrao Rajole
|
1821004WL044750
|
Maroti Jaywantrao Rajole
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687354
|
|
MARUTI JAYVANTA RAJOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
NILANGA
|
MH-21-004-058-001/96
(KALMUGALI)
|
1821004000NRG24130220240734600
|
15/02/2024
|
Surayvanshi
|
1821004WL044737
|
Surayvanshi
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687351
|
|
MR NAGIN DIGAMBAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
500
|
NILANGA
|
MH-21-004-058-001/96
(KALMUGALI)
|
1821004000NRG24130220240734599
|
15/02/2024
|
suryavanshi
|
1821004WL044737
|
suryavanshi
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687364
|
|
MR DIGAMBAR LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
501
|
NILANGA
|
MH-21-004-058-001/999
(KALMUGALI)
|
1821004000NRG24130220240734823
|
15/02/2024
|
Arvind Bhimrao Suryawanshi
|
1821004WL044750
|
Arvind Bhimrao Suryawanshi
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687173
|
|
MR ARVIND BHIMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
502
|
NILANGA
|
MH-21-004-106-001/107
(VAKASA)
|
1821004000NRG24130220240734925
|
15/02/2024
|
Mane Bhagyshriee Danyashwar
|
1821004WL044757
|
Mane Bhagyshriee Danyashwar
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687213
|
|
Mrs. MANE BHAGYASHRI DNANESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
503
|
NILANGA
|
MH-21-004-106-001/122
(VAKASA)
|
1821004000NRG24130220240734927
|
15/02/2024
|
chhaya sanjiv ulmulge
|
1821004WL044757
|
chhaya sanjiv ulmulge
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716327
|
|
MRS CHHAYA SANJAY ULMULGE
|
STATE BANK OF INDIA(508548)
|
|
504
|
NILANGA
|
MH-21-004-106-001/142
(VAKASA)
|
1821004000NRG24130220240734928
|
15/02/2024
|
VISHWAMBHAR VYANKATRAO MANE
|
1821004WL044757
|
VISHWAMBHAR VYANKATRAO MANE
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687356
|
|
MR VISHWAMBHAR VENKATRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
505
|
NILANGA
|
MH-21-004-106-001/149
(VAKASA)
|
1821004000NRG24130220240734929
|
15/02/2024
|
Shirdhar Surybhan Mane
|
1821004WL044757
|
Shirdhar Surybhan Mane
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687200
|
|
MR SHRIDHAR SURYABHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
506
|
NILANGA
|
MH-21-004-106-001/153
(VAKASA)
|
1821004000NRG24130220240734930
|
15/02/2024
|
bharat madhav bodhale
|
1821004WL044757
|
bharat madhav bodhale
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687301
|
|
BHARAT MADHAV BODHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
NILANGA
|
MH-21-004-106-001/154
(VAKASA)
|
1821004000NRG24130220240734931
|
15/02/2024
|
MADHAV GUNDERAO MANE
|
1821004WL044757
|
MADHAV GUNDERAO MANE
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687347
|
|
MR MADHAV GUNDERAO MANE
|
STATE BANK OF INDIA(508548)
|
|
508
|
NILANGA
|
MH-21-004-106-001/168
(VAKASA)
|
1821004000NRG24130220240734935
|
15/02/2024
|
mangalabai pandhari mane
|
1821004WL044757
|
mangalabai pandhari mane
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687204
|
|
MRS MANGALBAI PANDHARI MANE
|
STATE BANK OF INDIA(508548)
|
|
509
|
NILANGA
|
MH-21-004-106-001/168
(VAKASA)
|
1821004000NRG24130220240734934
|
15/02/2024
|
pandhari shivaji mane
|
1821004WL044757
|
pandhari shivaji mane
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240686970
|
|
MR PANDHARINATH SHIVAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
510
|
NILANGA
|
MH-21-004-106-001/169
(VAKASA)
|
1821004000NRG24130220240734937
|
15/02/2024
|
sujit vijaykumar ulmulge
|
1821004WL044757
|
sujit vijaykumar ulmulge
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687130
|
|
SUJIT VIJAYAKUMAR LUMULGE
|
IDBI BANK(607095)
|
|
511
|
NILANGA
|
MH-21-004-106-001/169
(VAKASA)
|
1821004000NRG24130220240734936
|
15/02/2024
|
vipin vijaykumar ulmulge
|
1821004WL044757
|
vipin vijaykumar ulmulge
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687229
|
|
VIPIN VIJAYKUMAR ULMULGE
|
IDBI BANK(607095)
|
|
512
|
NILANGA
|
MH-21-004-106-001/170
(VAKASA)
|
1821004000NRG24130220240734938
|
15/02/2024
|
limbraj baburao ulmulge
|
1821004WL044757
|
limbraj baburao ulmulge
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687355
|
|
Mr. Limbraj Baburao Ulmulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
NILANGA
|
MH-21-004-106-001/38
(VAKASA)
|
1821004000NRG24130220240734939
|
15/02/2024
|
Dagdu Rangrao Mane
|
1821004WL044757
|
Dagdu Rangrao Mane
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687353
|
|
MR DAGDU RANGARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
514
|
NILANGA
|
MH-21-004-106-001/85
(VAKASA)
|
1821004000NRG24130220240734952
|
15/02/2024
|
Mane Vilas Ratan
|
1821004WL044757
|
Mane Vilas Ratan
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687300
|
|
MR VILAS RATAN MANE
|
STATE BANK OF INDIA(508548)
|
|
515
|
NILANGA
|
MH-21-004-106-001/87
(VAKASA)
|
1821004000NRG24130220240734953
|
15/02/2024
|
KALINDA VIJAYKUMAR ULAMULAGE
|
1821004WL044757
|
KALINDA VIJAYKUMAR ULAMULAGE
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687180
|
|
MRS KALINDA VIJAYKUMAR ULMULGE
|
STATE BANK OF INDIA(508548)
|
|
516
|
NILANGA
|
MH-21-004-106-001/87
(VAKASA)
|
1821004000NRG24130220240734954
|
15/02/2024
|
VIJAYKUMAR RAM ULAMULAGE
|
1821004WL044757
|
VIJAYKUMAR RAM ULAMULAGE
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687215
|
|
MR VIJAYKUMAR RAM ULAMULGE
|
STATE BANK OF INDIA(508548)
|
|
517
|
NILANGA
|
MH-21-004-106-001/88
(VAKASA)
|
1821004000NRG24130220240734955
|
15/02/2024
|
BEDAGE DAYANAND BASAPPA
|
1821004WL044757
|
BEDAGE DAYANAND BASAPPA
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687147
|
|
MR DAYANAND BASAPPA BEDGE
|
STATE BANK OF INDIA(508548)
|
|
518
|
NILANGA
|
MH-21-004-106-001/91
(VAKASA)
|
1821004000NRG24130220240734961
|
15/02/2024
|
dhuaappa gulab mule
|
1821004WL044757
|
dhuaappa gulab mule
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687153
|
|
MR DHULAPPA GULABRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
519
|
NILANGA
|
MH-21-004-106-001/91
(VAKASA)
|
1821004000NRG24130220240734962
|
15/02/2024
|
renuka dhulappa mule
|
1821004WL044757
|
renuka dhulappa mule
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687210
|
|
MRS RENUKA DHULAPPA MULE
|
STATE BANK OF INDIA(508548)
|
|
520
|
NILANGA
|
MH-21-004-106-001/97
(VAKASA)
|
1821004000NRG24130220240734965
|
15/02/2024
|
PRASHANT CHANDRABHAN MANE
|
1821004WL044757
|
PRASHANT CHANDRABHAN MANE
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687352
|
|
MR PARSHANT CHANDRABHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182364
|
182364
|
|
|
|
|
|
|
|
|
521
|
NILANGA
|
MH-21-004-077-001/250
(HANMANTWADI(HA))
|
1821004000NRG24130220240733937
|
15/02/2024
|
Dnyashwar Kernath Mule
|
1821004WL044691
|
Dnyashwar Kernath Mule
|
00415
|
SBIN0021543
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687221
|
|
MR DNYANESHWAR KERNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
522
|
NILANGA
|
MH-21-004-023-001/633
(DAPKA)
|
1821004000NRG24150220240742330
|
15/02/2024
|
Faruk Navab Shaikh
|
1821004WL045225
|
Faruk Navab Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687413
|
|
Mr. FARUK NAWAB FAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
NILANGA
|
MH-21-004-023-001/633
(DAPKA)
|
1821004000NRG24150220240742328
|
15/02/2024
|
Navab Najirsaheb Shaikh
|
1821004WL045225
|
Navab Najirsaheb Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687411
|
|
NAVAB NAJIRSAHEB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
NILANGA
|
MH-21-004-023-001/633
(DAPKA)
|
1821004000NRG24150220240742329
|
15/02/2024
|
Ruksana Navab Shaikh
|
1821004WL045225
|
Ruksana Navab Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687412
|
|
RUKASANA NAVAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
NILANGA
|
MH-21-004-023-001/634
(DAPKA)
|
1821004000NRG24150220240742332
|
15/02/2024
|
Munera Sharukh Shaikh
|
1821004WL045225
|
Munera Sharukh Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687414
|
|
MUNERA SHAHRUKH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
NILANGA
|
MH-21-004-023-001/634
(DAPKA)
|
1821004000NRG24150220240742331
|
15/02/2024
|
Sharukh Navab Shaikh
|
1821004WL045225
|
Sharukh Navab Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687415
|
|
Mr. SHAHRUKH NAVAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
NILANGA
|
MH-21-004-037-001/178
(BOTKUL)
|
1821004000NRG24150220240742378
|
15/02/2024
|
More Ram Narsing
|
1821004WL045227
|
More Ram Narsing
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687406
|
|
RAM NARSING MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
NILANGA
|
MH-21-004-037-001/375
(BOTKUL)
|
1821004000NRG24150220240742387
|
15/02/2024
|
Jyoti Ganesh More
|
1821004WL045227
|
Jyoti Ganesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687405
|
|
JYOTI GANESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
NILANGA
|
MH-21-004-037-001/40
(BOTKUL)
|
1821004000NRG24150220240742388
|
15/02/2024
|
Babita Madhav More
|
1821004WL045227
|
Babita Madhav More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687404
|
|
MORE BABITA MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
NILANGA
|
MH-21-004-037-001/408
(BOTKUL)
|
1821004000NRG24150220240742391
|
15/02/2024
|
Chaya Dattatray More
|
1821004WL045227
|
Chaya Dattatray More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687402
|
|
CHAYA DATTATRAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
NILANGA
|
MH-21-004-037-001/425
(BOTKUL)
|
1821004000NRG24150220240742393
|
15/02/2024
|
Antak Gundaji More
|
1821004WL045227
|
Antak Gundaji More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687395
|
|
ANTAK GUNDAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
NILANGA
|
MH-21-004-037-001/51
(BOTKUL)
|
1821004000NRG24150220240742394
|
15/02/2024
|
Vyankat Shripati More
|
1821004WL045227
|
Vyankat Shripati More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687396
|
|
VYANKAT SHRIPATI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
NILANGA
|
MH-21-004-037-001/684
(BOTKUL)
|
1821004000NRG24150220240742399
|
15/02/2024
|
Suryakant Keshav Kamble
|
1821004WL045227
|
Suryakant Keshav Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687410
|
|
SURYKANT KESHAVRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
NILANGA
|
MH-21-004-037-001/697
(BOTKUL)
|
1821004000NRG24150220240742400
|
15/02/2024
|
Krushna Digambar More
|
1821004WL045227
|
Krushna Digambar More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687403
|
|
KRUSHNA DIGAMBAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
NILANGA
|
MH-21-004-037-001/80
(BOTKUL)
|
1821004000NRG24150220240742402
|
15/02/2024
|
Adnyan Dayanand More
|
1821004WL045227
|
Adnyan Dayanand More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687409
|
|
ADNYANBAI DAYANAND MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
NILANGA
|
MH-21-004-037-001/80
(BOTKUL)
|
1821004000NRG24150220240742401
|
15/02/2024
|
Dayanand Chandar More
|
1821004WL045227
|
Dayanand Chandar More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687408
|
|
DAYANAND CHANDAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
NILANGA
|
MH-21-004-043-001/422
(BHUTMUGALI)
|
1821004000NRG24130220240733565
|
15/02/2024
|
payal tanaji hasure
|
1821004WL044663
|
payal tanaji hasure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687400
|
|
PAYAL KISHOR HASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
NILANGA
|
MH-21-004-043-001/632
(BHUTMUGALI)
|
1821004000NRG24130220240733566
|
15/02/2024
|
madhukar maruti unasnale
|
1821004WL044663
|
madhukar maruti unasnale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687397
|
|
MADHUKAR MARUTI UNSANALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
NILANGA
|
MH-21-004-043-001/641
(BHUTMUGALI)
|
1821004000NRG24140220240736957
|
15/02/2024
|
mahesh tukaram bhalke
|
1821004WL044890
|
mahesh tukaram bhalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687394
|
|
MAHESH TUKARAM BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
NILANGA
|
MH-21-004-043-001/641
(BHUTMUGALI)
|
1821004000NRG24140220240736958
|
15/02/2024
|
vaishnavi mahesh bhalke
|
1821004WL044890
|
vaishnavi mahesh bhalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687398
|
|
VAISHNAVI MAHESH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
NILANGA
|
MH-21-004-043-001/658
(BHUTMUGALI)
|
1821004000NRG24140220240736908
|
15/02/2024
|
nilavati madhav jadhav
|
1821004WL044886
|
nilavati madhav jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687407
|
|
NILAWATI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
NILANGA
|
MH-21-004-043-001/700
(BHUTMUGALI)
|
1821004000NRG24130220240733568
|
15/02/2024
|
nilange harish namdev
|
1821004WL044663
|
nilange harish namdev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687393
|
|
NILANGE HARISH NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
NILANGA
|
MH-21-004-043-001/703
(BHUTMUGALI)
|
1821004000NRG24130220240733571
|
15/02/2024
|
RAJABAI TANAJI HASURE
|
1821004WL044663
|
RAJABAI TANAJI HASURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687401
|
|
RAJABAI TANAJI HASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
NILANGA
|
MH-21-004-043-001/706
(BHUTMUGALI)
|
1821004000NRG24130220240733577
|
15/02/2024
|
JYOTI YOGESH NILANGE
|
1821004WL044663
|
JYOTI YOGESH NILANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687399
|
|
JYOTI YOGESH NILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
545
|
NILANGA
|
MH-21-004-008-001/107
(MADANSURI)
|
1821004000NRG24130220240734827
|
15/02/2024
|
Manoher Madhavrao Mahamuni
|
1821004WL044751
|
Manoher Madhavrao Mahamuni
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687286
|
|
MR MANOHAR MADHAWARAO MAHAMUNI
|
STATE BANK OF INDIA(508548)
|
|
546
|
NILANGA
|
MH-21-004-008-001/1232
(MADANSURI)
|
1821004000NRG24130220240734493
|
15/02/2024
|
udaybhan govind gunjote
|
1821004WL044732
|
udaybhan govind gunjote
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687273
|
|
UDHAYMAN GOVING GUNJOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
547
|
NILANGA
|
MH-21-004-008-001/171
(MADANSURI)
|
1821004000NRG24130220240734496
|
15/02/2024
|
sidhanath harichandra mane
|
1821004WL044732
|
sidhanath harichandra mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692168
|
|
Mr. SIDHNATH HARICHANDRA MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
548
|
NILANGA
|
MH-21-004-008-001/18
(MADANSURI)
|
1821004000NRG24130220240734829
|
15/02/2024
|
bismilha mahebub shaikh
|
1821004WL044751
|
bismilha mahebub shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692125
|
|
Mrs. BISMILLA MEHBOOB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
549
|
NILANGA
|
MH-21-004-008-001/235
(MADANSURI)
|
1821004000NRG24130220240734500
|
15/02/2024
|
Santosh Goroba Mane
|
1821004WL044732
|
Santosh Goroba Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692016
|
|
SANTOSH GOROBA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
NILANGA
|
MH-21-004-008-001/240
(MADANSURI)
|
1821004000NRG24130220240734832
|
15/02/2024
|
Ashok Baburao Suryawanshi
|
1821004WL044751
|
Ashok Baburao Suryawanshi
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687279
|
|
Mr. ASHOK BABURAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
NILANGA
|
MH-21-004-008-001/273
(MADANSURI)
|
1821004000NRG24130220240734505
|
15/02/2024
|
arvind sopan mane
|
1821004WL044732
|
arvind sopan mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687291
|
|
Mr. ARVIND SOPAN MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
552
|
NILANGA
|
MH-21-004-008-001/273
(MADANSURI)
|
1821004000NRG24130220240734506
|
15/02/2024
|
kesharbai arvind mane
|
1821004WL044732
|
kesharbai arvind mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687285
|
|
MRS KESHARBAI ARVIND MANE
|
STATE BANK OF INDIA(508548)
|
|
553
|
NILANGA
|
MH-21-004-008-001/449
(MADANSURI)
|
1821004000NRG24130220240731089
|
15/02/2024
|
BALASAHEB NILKANTH MANE
|
1821004WL044501
|
BALASAHEB NILKANTH MANE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716342
|
|
Mrs. BALASAHEB NILKANTH MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
554
|
NILANGA
|
MH-21-004-008-001/463
(MADANSURI)
|
1821004000NRG24130220240731090
|
15/02/2024
|
Aasha Parmeshwar Halkare
|
1821004WL044501
|
Aasha Parmeshwar Halkare
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692041
|
|
ASHA PARMESHWAR HALKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
NILANGA
|
MH-21-004-008-001/638
(MADANSURI)
|
1821004000NRG24130220240734837
|
15/02/2024
|
Murlidhar Vishwanath Suryawanshi
|
1821004WL044751
|
Murlidhar Vishwanath Suryawanshi
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692004
|
|
Mr. MURLIDHAR VISHWNATH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
NILANGA
|
MH-21-004-008-001/734
(MADANSURI)
|
1821004000NRG24130220240734842
|
15/02/2024
|
Chotanbi Fatrudin Shaikh
|
1821004WL044751
|
Chotanbi Fatrudin Shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692017
|
|
Chotanbi Fatrudin Shaikh
|
INDUSIND BANK(607189)
|
|
557
|
NILANGA
|
MH-21-004-008-001/734
(MADANSURI)
|
1821004000NRG24130220240734841
|
15/02/2024
|
Fatrunbi Ismail Shaikh
|
1821004WL044751
|
Fatrunbi Ismail Shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687276
|
|
MR FATRUDDIN ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
558
|
NILANGA
|
MH-21-004-032-001/1015
(TUPDI)
|
1821004000NRG24150220240742506
|
15/02/2024
|
dnyaneshwar sahebrao bhosale
|
1821004WL045232
|
dnyaneshwar sahebrao bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692069
|
|
Mr. BHOSALE DNYANESHWAR SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
559
|
NILANGA
|
MH-21-004-032-001/1015
(TUPDI)
|
1821004000NRG24150220240742507
|
15/02/2024
|
kiran sahebrao bhosale
|
1821004WL045232
|
kiran sahebrao bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692164
|
|
Mr. BHOSALE KIRAN SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
560
|
NILANGA
|
MH-21-004-032-002/1001
(TUPDI)
|
1821004000NRG24150220240742432
|
15/02/2024
|
Shivaji Hanmantrao Bhosale
|
1821004WL045230
|
Shivaji Hanmantrao Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692126
|
|
Mr. Shivaji Hanmantrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
NILANGA
|
MH-21-004-032-002/198
(TUPDI)
|
1821004000NRG24150220240742540
|
15/02/2024
|
Shamrao Govind Khod
|
1821004WL045233
|
Shamrao Govind Khod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692113
|
|
Mr. KHOND SHAMRAO GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
562
|
NILANGA
|
MH-21-004-032-002/292
(TUPDI)
|
1821004000NRG24150220240742437
|
15/02/2024
|
RAMA VITTHAL BHOSALE
|
1821004WL045230
|
RAMA VITTHAL BHOSALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687296
|
|
RAM VITTHAL BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
NILANGA
|
MH-21-004-032-002/308
(TUPDI)
|
1821004000NRG24150220240742443
|
15/02/2024
|
Priyanjali Vishwas Bhosale
|
1821004WL045230
|
Priyanjali Vishwas Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692130
|
|
Mr. BHOSALE PRIYANJALI VISHWAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
564
|
NILANGA
|
MH-21-004-032-002/356
(TUPDI)
|
1821004000NRG24150220240742447
|
15/02/2024
|
Dnyaneshwer Abhimanyu Bhosale
|
1821004WL045230
|
Dnyaneshwer Abhimanyu Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692129
|
|
Mr. BHOSALE DNYANESHWAR ABHIMANIY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
565
|
NILANGA
|
MH-21-004-032-002/375
(TUPDI)
|
1821004000NRG24150220240742586
|
15/02/2024
|
Prashant Pandit Bhosale
|
1821004WL045234
|
Prashant Pandit Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687168
|
|
Mr. Prashant Pandit Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
NILANGA
|
MH-21-004-032-002/581
(TUPDI)
|
1821004000NRG24150220240742453
|
15/02/2024
|
Amar Shahuraj Bhosale
|
1821004WL045230
|
Amar Shahuraj Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692128
|
|
Mr. AMAR SHAHURAJ BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
567
|
NILANGA
|
MH-21-004-032-002/581
(TUPDI)
|
1821004000NRG24150220240742452
|
15/02/2024
|
Kavita Shahuraj Bhosale
|
1821004WL045230
|
Kavita Shahuraj Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692127
|
|
Mrs. KAVITA SHAHURAJ BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
568
|
NILANGA
|
MH-21-004-043-001/199
(BHUTMUGALI)
|
1821004000NRG24140220240737100
|
15/02/2024
|
CHAVHAN VIKRAM GOVIND
|
1821004WL044900
|
CHAVHAN VIKRAM GOVIND
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687166
|
|
VIKRAM GOVINDRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
NILANGA
|
MH-21-004-043-001/204-A
(BHUTMUGALI)
|
1821004000NRG24130220240733593
|
15/02/2024
|
Varsha Abhimanyu Chavan
|
1821004WL044665
|
Varsha Abhimanyu Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692042
|
|
Mrs. CHAVAN VARSHA ABHIMANYU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
570
|
NILANGA
|
MH-21-004-043-001/395
(BHUTMUGALI)
|
1821004000NRG24130220240733623
|
15/02/2024
|
Hari Prabhakar Chavan
|
1821004WL044666
|
Hari Prabhakar Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692073
|
|
Mr. CHAVAN HARI PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
571
|
NILANGA
|
MH-21-004-043-001/453
(BHUTMUGALI)
|
1821004000NRG24130220240733602
|
15/02/2024
|
kumar manik bhalke
|
1821004WL044665
|
kumar manik bhalke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692170
|
|
BHALKE KUMAR MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
572
|
NILANGA
|
MH-21-004-043-001/652
(BHUTMUGALI)
|
1821004000NRG24140220240737083
|
15/02/2024
|
ashok shahuraj birajdar
|
1821004WL044897
|
ashok shahuraj birajdar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692124
|
|
Mr. ASHOK SHAHURAJ BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
NILANGA
|
MH-21-004-043-001/674
(BHUTMUGALI)
|
1821004000NRG24130220240733647
|
15/02/2024
|
kant vishwanathrav bhalke
|
1821004WL044668
|
kant vishwanathrav bhalke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692176
|
|
KANT VISHWANATH BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
NILANGA
|
MH-21-004-043-001/681
(BHUTMUGALI)
|
1821004000NRG24130220240733628
|
15/02/2024
|
nikita hari chavhan
|
1821004WL044666
|
nikita hari chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692175
|
|
Mr. Nikita Vaijanath Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
NILANGA
|
MH-21-004-043-001/682
(BHUTMUGALI)
|
1821004000NRG24130220240733629
|
15/02/2024
|
prabhakar dashrathrao chavhan
|
1821004WL044666
|
prabhakar dashrathrao chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687278
|
|
Mr. PRABHAKAR DASHARATHRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
NILANGA
|
MH-21-004-043-001/684
(BHUTMUGALI)
|
1821004000NRG24130220240733612
|
15/02/2024
|
MUDRIKABAI PRALHAD CHAVAN
|
1821004WL044665
|
MUDRIKABAI PRALHAD CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692174
|
|
MS MUDRIKABAI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
577
|
NILANGA
|
MH-21-004-043-001/687
(BHUTMUGALI)
|
1821004000NRG24130220240733650
|
15/02/2024
|
AJAY DILIP SOLANKE
|
1821004WL044668
|
AJAY DILIP SOLANKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692173
|
|
Mr. AJAY DILIP SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
NILANGA
|
MH-21-004-043-001/695
(BHUTMUGALI)
|
1821004000NRG24130220240733651
|
15/02/2024
|
ushabai vyankatrao bodke
|
1821004WL044668
|
ushabai vyankatrao bodke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692172
|
|
BODKE USHABAI VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
579
|
NILANGA
|
MH-21-004-043-001/698
(BHUTMUGALI)
|
1821004000NRG24140220240736909
|
15/02/2024
|
dattatray waman nilange
|
1821004WL044886
|
dattatray waman nilange
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692121
|
|
Mrs. NILANGE DATTATRYA WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
580
|
NILANGA
|
MH-21-004-043-001/740
(BHUTMUGALI)
|
1821004000NRG24140220240736910
|
15/02/2024
|
balikabai pandurang jadhav
|
1821004WL044886
|
balikabai pandurang jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687167
|
|
BALIKABAI PANDURANG JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
581
|
NILANGA
|
MH-21-004-043-001/741
(BHUTMUGALI)
|
1821004000NRG24140220240736911
|
15/02/2024
|
govind anand borikar
|
1821004WL044886
|
govind anand borikar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687281
|
|
Mr. GOVIND ANANDRAO BORIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
582
|
NILANGA
|
MH-21-004-046-001/281
(SANGVI(J))
|
1821004000NRG24130220240734251
|
15/02/2024
|
DAIVSHALA NILKANTH PATANGE
|
1821004WL044714
|
DAIVSHALA NILKANTH PATANGE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691951
|
|
Mrs. PATANGE DAIVATA NILKANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
583
|
NILANGA
|
MH-21-004-046-001/302
(SANGVI(J))
|
1821004000NRG24130220240734878
|
15/02/2024
|
balavant apparao patil
|
1821004WL044754
|
balavant apparao patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692139
|
|
Mr. PATIL BALVANT APPARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
584
|
NILANGA
|
MH-21-004-046-001/321
(SANGVI(J))
|
1821004000NRG24130220240734884
|
15/02/2024
|
sunita shivaji patil
|
1821004WL044754
|
sunita shivaji patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692138
|
|
Mr. SHIVAJI NIVRRUTI PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
585
|
NILANGA
|
MH-21-004-046-001/334
(SANGVI(J))
|
1821004000NRG24130220240734887
|
15/02/2024
|
DAGDU KHANDA HASURE
|
1821004WL044754
|
DAGDU KHANDA HASURE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691943
|
|
DAGDU KHANDA HASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
NILANGA
|
MH-21-004-046-001/334
(SANGVI(J))
|
1821004000NRG24130220240734888
|
15/02/2024
|
RAUBAI DAGDU HASURE
|
1821004WL044754
|
RAUBAI DAGDU HASURE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687442
|
|
Mrs. RAUBAI DAGDU HASURE
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
NILANGA
|
MH-21-004-046-001/338
(SANGVI(J))
|
1821004000NRG24130220240734890
|
15/02/2024
|
dhondiram santram madbone
|
1821004WL044754
|
dhondiram santram madbone
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687431
|
|
Mr. MADBONE DHONDIRAM SANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
588
|
NILANGA
|
MH-21-004-046-001/380
(SANGVI(J))
|
1821004000NRG24130220240734893
|
15/02/2024
|
youraj shivaji sartape
|
1821004WL044754
|
youraj shivaji sartape
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692141
|
|
Mr. YOURAJ SHIVAJI SARTAPE
|
INDIAN BANK(607105)
|
|
589
|
NILANGA
|
MH-21-004-046-001/384
(SANGVI(J))
|
1821004000NRG24130220240734894
|
15/02/2024
|
SUREKHA BALAJI SARTAPE
|
1821004WL044754
|
SUREKHA BALAJI SARTAPE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687416
|
|
Mrs. SARTAPE SUREKHA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
590
|
NILANGA
|
MH-21-004-046-001/568
(SANGVI(J))
|
1821004000NRG24130220240734900
|
15/02/2024
|
PANDIT BHAGVAT KADAM
|
1821004WL044754
|
PANDIT BHAGVAT KADAM
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692140
|
|
KADAM PANDIT BHAGVAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
591
|
NILANGA
|
MH-21-004-048-001/141
(ANSERWADA)
|
1821004000NRG24150220240742963
|
15/02/2024
|
Bharat Dnyanoba Shinde
|
1821004WL045252
|
Bharat Dnyanoba Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687165
|
|
MR BHARAT DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
592
|
NILANGA
|
MH-21-004-048-001/283
(ANSERWADA)
|
1821004000NRG24150220240742968
|
15/02/2024
|
Vijaybai Narayan Patil
|
1821004WL045252
|
Vijaybai Narayan Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687160
|
|
Mrs. VIJAYABAI NARAYAN PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
593
|
NILANGA
|
MH-21-004-048-001/541
(ANSERWADA)
|
1821004000NRG24150220240742969
|
15/02/2024
|
Waghbaer hariba shinde
|
1821004WL045252
|
Waghbaer hariba shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687162
|
|
Mr. WAGHMABAR HARIBA SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
594
|
NILANGA
|
MH-21-004-048-001/765
(ANSERWADA)
|
1821004000NRG24150220240742971
|
15/02/2024
|
LAXMAN DNYANOBA SHINDE
|
1821004WL045252
|
LAXMAN DNYANOBA SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687163
|
|
MRS LAXMAN DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
595
|
NILANGA
|
MH-21-004-048-001/824
(ANSERWADA)
|
1821004000NRG24150220240742960
|
15/02/2024
|
Chandrakant Kedariappa Dange
|
1821004WL045251
|
Chandrakant Kedariappa Dange
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687161
|
|
CHANDRAKANT KEDARIAPPA DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
NILANGA
|
MH-21-004-048-001/824
(ANSERWADA)
|
1821004000NRG24150220240742961
|
15/02/2024
|
Shashikala Chandrakant Dange
|
1821004WL045251
|
Shashikala Chandrakant Dange
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687164
|
|
SHASHIKALA CHANDRAKANT DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
NILANGA
|
MH-21-004-052-001/358
(NADIHATTARAGA)
|
1821004000NRG24130220240734371
|
15/02/2024
|
sadanad shivand patil
|
1821004WL044722
|
sadanad shivand patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692043
|
|
MR SADANAND SHIVANAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
598
|
NILANGA
|
MH-21-004-054-001/1118
(AMBULAGA(VI))
|
1821004000NRG24130220240731752
|
15/02/2024
|
ARVIND SADASHIV MUGLE
|
1821004WL044543
|
ARVIND SADASHIV MUGLE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691970
|
|
Mr. ARVIND SADASHIV MUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
599
|
NILANGA
|
MH-21-004-054-001/1118
(AMBULAGA(VI))
|
1821004000NRG24130220240731753
|
15/02/2024
|
PRADIP ARVIND MUGLE
|
1821004WL044543
|
PRADIP ARVIND MUGLE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687043
|
|
Mr. PRADIP ARVINDARAO MUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
600
|
NILANGA
|
MH-21-004-054-001/250
(AMBULAGA(VI))
|
1821004000NRG24130220240731799
|
15/02/2024
|
pooja dnyaneshwar poul
|
1821004WL044547
|
pooja dnyaneshwar poul
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692145
|
|
POUL POOJA DNYANESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
601
|
NILANGA
|
MH-21-004-054-001/290
(AMBULAGA(VI))
|
1821004000NRG24130220240731735
|
15/02/2024
|
Mahesh Udhavrao Poul
|
1821004WL044541
|
Mahesh Udhavrao Poul
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687051
|
|
Mr. PAUL MAHESH UDHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
602
|
NILANGA
|
MH-21-004-058-001/145
(KALMUGALI)
|
1821004000NRG24130220240734577
|
15/02/2024
|
Mehraj Riyaj Taglure
|
1821004WL044737
|
Mehraj Riyaj Taglure
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687028
|
|
MR MEHRAJ RIYAZ TAGALURE
|
STATE BANK OF INDIA(508548)
|
|
603
|
NILANGA
|
MH-21-004-058-001/928
(KALMUGALI)
|
1821004000NRG24130220240734821
|
15/02/2024
|
Auranabai Maruti Rajole
|
1821004WL044750
|
Auranabai Maruti Rajole
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691960
|
|
MS ARUNABAI MARUTI RAJOLE
|
STATE BANK OF INDIA(508548)
|
|
604
|
NILANGA
|
MH-21-004-062-001/3
(MANEJAVALAGA)
|
1821004000NRG24150220240742867
|
15/02/2024
|
ANUSYA MARUTI HARNE
|
1821004WL045246
|
ANUSYA MARUTI HARNE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687013
|
|
Mrs. ANUSAYABAI MARUTI HARNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
605
|
NILANGA
|
MH-21-004-062-001/4
(MANEJAVALAGA)
|
1821004000NRG24150220240742879
|
15/02/2024
|
Sadhu Vitthalrao Gaikwad
|
1821004WL045246
|
Sadhu Vitthalrao Gaikwad
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692026
|
|
SADHU VITTHALRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
606
|
NILANGA
|
MH-21-004-075-001/313
(MAMDAPUR)
|
1821004000NRG24130220240734419
|
15/02/2024
|
Nitin Balaji Devne
|
1821004WL044725
|
Nitin Balaji Devne
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692051
|
|
Mr. DEVNE NITIN BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
607
|
NILANGA
|
MH-21-004-077-001/235
(HANMANTWADI(HA))
|
1821004000NRG24130220240733936
|
15/02/2024
|
vasant nivrutti chilme
|
1821004WL044691
|
vasant nivrutti chilme
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692102
|
|
Mr. CHILAME VASANT NIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
608
|
NILANGA
|
MH-21-004-077-001/255
(HANMANTWADI(HA))
|
1821004000NRG24130220240733938
|
15/02/2024
|
baburao tukaram chafekar
|
1821004WL044691
|
baburao tukaram chafekar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692101
|
|
Mr. CHAFEKAR BABU TUKARAM CHAFEKAR KAMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
609
|
NILANGA
|
MH-21-004-077-001/256
(HANMANTWADI(HA))
|
1821004000NRG24130220240733941
|
15/02/2024
|
vikas vyankat ingle
|
1821004WL044691
|
vikas vyankat ingle
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692100
|
|
Mr. Vikas Vyankat Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
NILANGA
|
MH-21-004-077-001/65
(HANMANTWADI(HA))
|
1821004000NRG24130220240733966
|
15/02/2024
|
najir chand shaikh
|
1821004WL044693
|
najir chand shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692136
|
|
Mr. SHAIKH NAJIR CHAND SHAIKH SABJILBI N
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
611
|
NILANGA
|
MH-21-004-077-001/750
(HANMANTWADI(HA))
|
1821004000NRG24130220240733943
|
15/02/2024
|
Chandrakant Kondiba Vange
|
1821004WL044691
|
Chandrakant Kondiba Vange
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692098
|
|
Mr. CHANDRAKANT KONDIBA VANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
612
|
NILANGA
|
MH-21-004-077-001/757
(HANMANTWADI(HA))
|
1821004000NRG24130220240733969
|
15/02/2024
|
dadage vyankat shivappa
|
1821004WL044693
|
dadage vyankat shivappa
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692135
|
|
Mr. DADGE VYANKAT SHIVAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
613
|
NILANGA
|
MH-21-004-077-001/785
(HANMANTWADI(HA))
|
1821004000NRG24130220240733970
|
15/02/2024
|
madhav dattu dagde
|
1821004WL044693
|
madhav dattu dagde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691965
|
|
MADHAV DATTU DADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
NILANGA
|
MH-21-004-077-001/814
(HANMANTWADI(HA))
|
1821004000NRG24130220240733960
|
15/02/2024
|
ashish pratap bobe
|
1821004WL044692
|
ashish pratap bobe
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716357
|
|
ASHISH PRATAP BOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
NILANGA
|
MH-21-004-077-001/822
(HANMANTWADI(HA))
|
1821004000NRG24130220240733948
|
15/02/2024
|
sukshanbai tukaram madde
|
1821004WL044691
|
sukshanbai tukaram madde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692099
|
|
SUKSHANBAI TUKARAM MADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
NILANGA
|
MH-21-004-077-001/830
(HANMANTWADI(HA))
|
1821004000NRG24130220240733975
|
15/02/2024
|
gajendra dattu dadage
|
1821004WL044693
|
gajendra dattu dadage
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692080
|
|
GAJENDRA DATTU DADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
NILANGA
|
MH-21-004-077-001/845
(HANMANTWADI(HA))
|
1821004000NRG24130220240733976
|
15/02/2024
|
NAVNATH RAMNATH BIRAJDAR
|
1821004WL044693
|
NAVNATH RAMNATH BIRAJDAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692137
|
|
Mr. BIRAJDAR NAVNATH RAMNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
618
|
NILANGA
|
MH-21-004-077-001/855
(HANMANTWADI(HA))
|
1821004000NRG24130220240734032
|
15/02/2024
|
chandrabhaga mohan patil
|
1821004WL044697
|
chandrabhaga mohan patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687288
|
|
Mr. CHANDRABHAGABAI MOHAN PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
619
|
NILANGA
|
MH-21-004-077-002/716
(HANMANTWADI(HA))
|
1821004000NRG24130220240733933
|
15/02/2024
|
sachin uddhavrao mule
|
1821004WL044690
|
sachin uddhavrao mule
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716354
|
|
MR SACHIN UDHDAVRAV MULE
|
STATE BANK OF INDIA(508548)
|
|
620
|
NILANGA
|
MH-21-004-079-001/117
(HADOLI)
|
1821004000NRG24130220240733891
|
15/02/2024
|
Vikram Govind Mane
|
1821004WL044689
|
Vikram Govind Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692031
|
|
MR VIKRAM GOVIND MANE
|
STATE BANK OF INDIA(508548)
|
|
621
|
NILANGA
|
MH-21-004-079-001/131
(HADOLI)
|
1821004000NRG24130220240733893
|
15/02/2024
|
Ram Ravsaheb Mane
|
1821004WL044689
|
Ram Ravsaheb Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692062
|
|
RAM RAVSAHEB MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
NILANGA
|
MH-21-004-079-001/137
(HADOLI)
|
1821004000NRG24130220240733894
|
15/02/2024
|
Shaikh Shabbir Sardar
|
1821004WL044689
|
Shaikh Shabbir Sardar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692060
|
|
SHABBIR SARDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
NILANGA
|
MH-21-004-079-001/197
(HADOLI)
|
1821004000NRG24130220240733899
|
15/02/2024
|
Shaikh Rashid Bismilla
|
1821004WL044689
|
Shaikh Rashid Bismilla
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692028
|
|
Mr. RASHID BISMILLA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
NILANGA
|
MH-21-004-079-001/199
(HADOLI)
|
1821004000NRG24130220240733900
|
15/02/2024
|
AATMARAM DATTATRAY MULE
|
1821004WL044689
|
AATMARAM DATTATRAY MULE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240691990
|
|
Mrs. MULE ATMARAM DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
625
|
NILANGA
|
MH-21-004-079-001/32
(HADOLI)
|
1821004000NRG24130220240733911
|
15/02/2024
|
Baliram Manohar Birajdar
|
1821004WL044689
|
Baliram Manohar Birajdar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692029
|
|
Mr. Baliram Manohar Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
NILANGA
|
MH-21-004-079-001/400
(HADOLI)
|
1821004000NRG24130220240733912
|
15/02/2024
|
MAHAMUD RASUL SHAIKH
|
1821004WL044689
|
MAHAMUD RASUL SHAIKH
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692030
|
|
MR MAHAMUD RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
627
|
NILANGA
|
MH-21-004-079-001/486
(HADOLI)
|
1821004000NRG24130220240733918
|
15/02/2024
|
Shivaji Manohar Mane
|
1821004WL044689
|
Shivaji Manohar Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692045
|
|
MR SHIVAJI MANOHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
628
|
NILANGA
|
MH-21-004-079-001/512
(HADOLI)
|
1821004000NRG24130220240733919
|
15/02/2024
|
Ismail Shaboddin Shaikh
|
1821004WL044689
|
Ismail Shaboddin Shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687271
|
|
ISMAIL SHAHIBODIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
NILANGA
|
MH-21-004-080-001/157
(LIMBALA)
|
1821004000NRG24130220240734512
|
15/02/2024
|
SANJAY TRYAMBAK DONGAPURE
|
1821004WL044733
|
SANJAY TRYAMBAK DONGAPURE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716339
|
|
MR SANJAY TRYAMBAKAPPA DONGAPURE
|
STATE BANK OF INDIA(508548)
|
|
630
|
NILANGA
|
MH-21-004-080-001/475
(LIMBALA)
|
1821004000NRG24130220240734525
|
15/02/2024
|
baburao hanmanta mane
|
1821004WL044733
|
baburao hanmanta mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716337
|
|
MR BABURAO HANMANTA MANE
|
STATE BANK OF INDIA(508548)
|
|
631
|
NILANGA
|
MH-21-004-089-001/155
(MALEGAON(J))
|
1821004000NRG24130220240734472
|
15/02/2024
|
vandana dhananjay jadhav
|
1821004WL044730
|
vandana dhananjay jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716333
|
|
MRS VANDANA DHANANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
632
|
NILANGA
|
MH-21-004-089-001/528
(MALEGAON(J))
|
1821004000NRG24130220240734485
|
15/02/2024
|
ishwar dagdu jadhav
|
1821004WL044730
|
ishwar dagdu jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716358
|
|
Mr. Ishwar Dagdu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
NILANGA
|
MH-21-004-089-001/528
(MALEGAON(J))
|
1821004000NRG24130220240734484
|
15/02/2024
|
kishor dagdu jadhav
|
1821004WL044730
|
kishor dagdu jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716332
|
|
JADHAV KISHOR DAGDU
|
ICICI BANK LTD(508534)
|
|
634
|
NILANGA
|
MH-21-004-089-001/528
(MALEGAON(J))
|
1821004000NRG24130220240734483
|
15/02/2024
|
mankavati dagdu jadhav
|
1821004WL044730
|
mankavati dagdu jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716331
|
|
Mrs. MANKAWATI DAGDU JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
635
|
NILANGA
|
MH-21-004-106-001/80
(VAKASA)
|
1821004000NRG24130220240734948
|
15/02/2024
|
Balika Vishwanath Palapure
|
1821004WL044757
|
Balika Vishwanath Palapure
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692066
|
|
MRS BALIKA VISHWANATH PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
636
|
NILANGA
|
MH-21-004-106-001/80
(VAKASA)
|
1821004000NRG24130220240734947
|
15/02/2024
|
Shrimant Vishwanath Palapure
|
1821004WL044757
|
Shrimant Vishwanath Palapure
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692065
|
|
MR VISHWANATH SHRIMANTAPPA PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
637
|
NILANGA
|
MH-21-004-037-001/107
(BOTKUL)
|
1821004000NRG24150220240742376
|
15/02/2024
|
Balika Ram More
|
1821004WL045227
|
Balika Ram More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687014
|
|
Mr. Balika Ramrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
NILANGA
|
MH-21-004-037-001/216
(BOTKUL)
|
1821004000NRG24150220240742385
|
15/02/2024
|
ashvini rahul more
|
1821004WL045227
|
ashvini rahul more
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692111
|
|
ASHWINI RAHUL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
NILANGA
|
MH-21-004-037-001/216
(BOTKUL)
|
1821004000NRG24150220240742383
|
15/02/2024
|
Balika Limbraj More
|
1821004WL045227
|
Balika Limbraj More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687255
|
|
BALIKA LIMBRAJ MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
NILANGA
|
MH-21-004-037-001/216
(BOTKUL)
|
1821004000NRG24150220240742384
|
15/02/2024
|
Limbraj Dhondiba More
|
1821004WL045227
|
Limbraj Dhondiba More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687303
|
|
LIMBRAJ DHONDIBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
NILANGA
|
MH-21-004-037-001/216
(BOTKUL)
|
1821004000NRG24150220240742381
|
15/02/2024
|
Rahul Limbraj More
|
1821004WL045227
|
Rahul Limbraj More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687304
|
|
RAHUL LIMBRAJ MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
NILANGA
|
MH-21-004-037-001/216
(BOTKUL)
|
1821004000NRG24150220240742382
|
15/02/2024
|
Usha Madankumar More
|
1821004WL045227
|
Usha Madankumar More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687265
|
|
USHA MADANKUMAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
NILANGA
|
MH-21-004-037-001/32
(BOTKUL)
|
1821004000NRG24150220240742386
|
15/02/2024
|
Pawar Mukta Sanjay
|
1821004WL045227
|
Pawar Mukta Sanjay
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687390
|
|
Mrs. MUKTA SANJAY PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
NILANGA
|
MH-21-004-037-001/407
(BOTKUL)
|
1821004000NRG24150220240742389
|
15/02/2024
|
ABHIMAN SAKHARAM MORE
|
1821004WL045227
|
ABHIMAN SAKHARAM MORE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687023
|
|
Mr. Abhiman Sakharam More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
NILANGA
|
MH-21-004-037-001/408
(BOTKUL)
|
1821004000NRG24150220240742390
|
15/02/2024
|
DATTA ABHIMAN MORE
|
1821004WL045227
|
DATTA ABHIMAN MORE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687305
|
|
DATTATRYA ABHIMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
NILANGA
|
MH-21-004-037-001/542
(BOTKUL)
|
1821004000NRG24150220240742396
|
15/02/2024
|
Mukesh Vishwanath More
|
1821004WL045227
|
Mukesh Vishwanath More
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692112
|
|
MUKESH VISHWANATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
NILANGA
|
MH-21-004-037-001/682
(BOTKUL)
|
1821004000NRG24150220240742397
|
15/02/2024
|
GOPAL NARSING MUNGLE
|
1821004WL045227
|
GOPAL NARSING MUNGLE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687029
|
|
GOPAL NARSING MUGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
NILANGA
|
MH-21-004-037-001/684
(BOTKUL)
|
1821004000NRG24150220240742398
|
15/02/2024
|
sangita suryakant kamble
|
1821004WL045227
|
sangita suryakant kamble
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692015
|
|
SANGITA SURYAKANT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
649
|
NILANGA
|
MH-21-004-032-001/1007
(TUPDI)
|
1821004000NRG24150220240742454
|
15/02/2024
|
Hemant Govindrao Gore
|
1821004WL045231
|
Hemant Govindrao Gore
|
1143
|
MAHG0004311
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692039
|
|
MR HEMANT GOVINDRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
650
|
NILANGA
|
MH-21-004-032-001/1008
(TUPDI)
|
1821004000NRG24150220240742458
|
15/02/2024
|
Arjun Popat Abhange
|
1821004WL045231
|
Arjun Popat Abhange
|
1143
|
MAHG0004311
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692014
|
|
Mr. Arjun Popat Abhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
NILANGA
|
MH-21-004-032-001/1008
(TUPDI)
|
1821004000NRG24150220240742459
|
15/02/2024
|
Lubja Arjun Abhange
|
1821004WL045231
|
Lubja Arjun Abhange
|
1143
|
MAHG0004311
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692013
|
|
MISS LUBJA DADARAO VATANE
|
STATE BANK OF INDIA(508548)
|
|
652
|
NILANGA
|
MH-21-004-032-001/1015
(TUPDI)
|
1821004000NRG24150220240742573
|
15/02/2024
|
Vaibhav Nilkanth Bhosale
|
1821004WL045234
|
Vaibhav Nilkanth Bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687297
|
|
Bhosale Vaibhav Nilkant
|
IDFC BANK LIMITED(608117)
|
|
653
|
NILANGA
|
MH-21-004-032-001/249
(TUPDI)
|
1821004000NRG24150220240742429
|
15/02/2024
|
SWARUP DATTU BHOSALE
|
1821004WL045230
|
SWARUP DATTU BHOSALE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240687311
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
654
|
NILANGA
|
MH-21-004-032-001/292-A
(TUPDI)
|
1821004000NRG24150220240742534
|
15/02/2024
|
Rajshri Prashant Bhosale
|
1821004WL045233
|
Rajshri Prashant Bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687302
|
|
RAJSHRI PRASHANT BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
655
|
NILANGA
|
MH-21-004-032-001/348
(TUPDI)
|
1821004000NRG24150220240742537
|
15/02/2024
|
VANITA BABU BHOSALE
|
1821004WL045233
|
VANITA BABU BHOSALE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687309
|
|
Mrs. WANITA BASU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
NILANGA
|
MH-21-004-032-001/354
(TUPDI)
|
1821004000NRG24150220240742431
|
15/02/2024
|
BALBHIM PANDIT BHOSLE
|
1821004WL045230
|
BALBHIM PANDIT BHOSLE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687314
|
|
Mr. BALBHIM PANDIT BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
657
|
NILANGA
|
MH-21-004-032-001/372
(TUPDI)
|
1821004000NRG24150220240742538
|
15/02/2024
|
Youraj Pandit Bhosale
|
1821004WL045233
|
Youraj Pandit Bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687313
|
|
Mr. Yuvraj Pandit Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
NILANGA
|
MH-21-004-032-001/387
(TUPDI)
|
1821004000NRG24150220240742595
|
15/02/2024
|
RATNAPPA RAMJI BHOSLE
|
1821004WL045235
|
RATNAPPA RAMJI BHOSLE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687306
|
|
Mr. RATNAPPA RAMJI BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
659
|
NILANGA
|
MH-21-004-032-001/474
(TUPDI)
|
1821004000NRG24150220240742484
|
15/02/2024
|
YADAV DATTU GORE
|
1821004WL045231
|
YADAV DATTU GORE
|
1143
|
MAHG0004311
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687264
|
|
YADAV DATTATYAY GORE
|
HDFC BANK LTD(607152)
|
|
660
|
NILANGA
|
MH-21-004-032-001/61
(TUPDI)
|
1821004000NRG24150220240742501
|
15/02/2024
|
Shinde Laxmi Hanmant
|
1821004WL045231
|
Shinde Laxmi Hanmant
|
1143
|
MAHG0004311
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692095
|
|
Mrs. LAXMI HANMANT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
NILANGA
|
MH-21-004-032-001/648
(TUPDI)
|
1821004000NRG24150220240742523
|
15/02/2024
|
Sonali Parmeshwer Gore
|
1821004WL045232
|
Sonali Parmeshwer Gore
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692166
|
|
Mrs. Sonali Parmeshwar Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
NILANGA
|
MH-21-004-032-001/712
(TUPDI)
|
1821004000NRG24150220240742502
|
15/02/2024
|
Aarti Vishal Londhe
|
1821004WL045231
|
Aarti Vishal Londhe
|
1143
|
MAHG0004311
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240692096
|
|
Mrs. Arti Vishal Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
NILANGA
|
MH-21-004-032-002/198
(TUPDI)
|
1821004000NRG24150220240742542
|
15/02/2024
|
Asha Sudhkar Khod
|
1821004WL045233
|
Asha Sudhkar Khod
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692114
|
|
Miss. Ashabai Sudhakar Khond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
NILANGA
|
MH-21-004-032-002/198
(TUPDI)
|
1821004000NRG24150220240742541
|
15/02/2024
|
Sudhakar Shamrao Khod
|
1821004WL045233
|
Sudhakar Shamrao Khod
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687266
|
|
Mr. Sudhakar Shamarao Khond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
NILANGA
|
MH-21-004-032-002/221
(TUPDI)
|
1821004000NRG24150220240742577
|
15/02/2024
|
pandit sanbhaji sarvade
|
1821004WL045234
|
pandit sanbhaji sarvade
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687308
|
|
Mr. PANDIT SAMBHAJI SARWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
666
|
NILANGA
|
MH-21-004-032-002/221
(TUPDI)
|
1821004000NRG24150220240742578
|
15/02/2024
|
uattmabai pandit sarvade
|
1821004WL045234
|
uattmabai pandit sarvade
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687317
|
|
Mrs. UTTAMBAI PANDIT SARWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
667
|
NILANGA
|
MH-21-004-032-002/247
(TUPDI)
|
1821004000NRG24150220240742549
|
15/02/2024
|
Ravan Rama Bhosle
|
1821004WL045233
|
Ravan Rama Bhosle
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687316
|
|
Mr. RAVAN RAM BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
668
|
NILANGA
|
MH-21-004-032-002/247
(TUPDI)
|
1821004000NRG24150220240742550
|
15/02/2024
|
SUDAMATI RAVAN BHOSLE
|
1821004WL045233
|
SUDAMATI RAVAN BHOSLE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687240
|
|
Mrs. Sudhavati Ravan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
NILANGA
|
MH-21-004-032-002/253
(TUPDI)
|
1821004000NRG24150220240742433
|
15/02/2024
|
Sukumarbai Dilip Bhosale
|
1821004WL045230
|
Sukumarbai Dilip Bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687252
|
|
Mrs. Sukmarbai Dilip Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
NILANGA
|
MH-21-004-032-002/266
(TUPDI)
|
1821004000NRG24150220240742552
|
15/02/2024
|
Satish Gopal Bhosale
|
1821004WL045233
|
Satish Gopal Bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687315
|
|
Mr. SATISH GOPAL BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
671
|
NILANGA
|
MH-21-004-032-002/277
(TUPDI)
|
1821004000NRG24150220240742556
|
15/02/2024
|
bhosle shivram panditrao
|
1821004WL045233
|
bhosle shivram panditrao
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687320
|
|
Mr. BHOSALE SHIVDAS PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
672
|
NILANGA
|
MH-21-004-032-002/277
(TUPDI)
|
1821004000NRG24150220240742557
|
15/02/2024
|
bhosle surekha shivaram
|
1821004WL045233
|
bhosle surekha shivaram
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687238
|
|
Mrs. SUREKHA SHIVARAJ BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
673
|
NILANGA
|
MH-21-004-032-002/281
(TUPDI)
|
1821004000NRG24150220240742435
|
15/02/2024
|
BALAJI KERBA BHOSLE
|
1821004WL045230
|
BALAJI KERBA BHOSLE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687267
|
|
Mr. BALAJI KERBA BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
674
|
NILANGA
|
MH-21-004-032-002/281
(TUPDI)
|
1821004000NRG24150220240742436
|
15/02/2024
|
Siddram Balaji Bhosle
|
1821004WL045230
|
Siddram Balaji Bhosle
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240691999
|
|
Mr. Sidram Balaji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
NILANGA
|
MH-21-004-032-002/285
(TUPDI)
|
1821004000NRG24150220240742526
|
15/02/2024
|
DIPAK NARAYAN BHOSALE
|
1821004WL045232
|
DIPAK NARAYAN BHOSALE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687241
|
|
Mr. DEEPAK NARAYAN BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
676
|
NILANGA
|
MH-21-004-032-002/287
(TUPDI)
|
1821004000NRG24150220240742558
|
15/02/2024
|
Rajkumar Sudhakar Bhosle
|
1821004WL045233
|
Rajkumar Sudhakar Bhosle
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687323
|
|
Mr. RAJKUMAR SUDHAKAR BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
677
|
NILANGA
|
MH-21-004-032-002/292
(TUPDI)
|
1821004000NRG24150220240742438
|
15/02/2024
|
Govind Rama Bhosale
|
1821004WL045230
|
Govind Rama Bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687237
|
|
Mrs. BHOSALE GOVIND RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
678
|
NILANGA
|
MH-21-004-032-002/302
(TUPDI)
|
1821004000NRG24150220240742440
|
15/02/2024
|
ARUN HANMANT BHOSLE
|
1821004WL045230
|
ARUN HANMANT BHOSLE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687312
|
|
Mr. ARUN HANMANTRAO BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
679
|
NILANGA
|
MH-21-004-032-002/304
(TUPDI)
|
1821004000NRG24150220240742563
|
15/02/2024
|
Dhondiba Bhimrao Khod
|
1821004WL045233
|
Dhondiba Bhimrao Khod
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687318
|
|
Mr. DHONDIRAM BHIMRAO KHOND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
680
|
NILANGA
|
MH-21-004-032-002/304
(TUPDI)
|
1821004000NRG24150220240742565
|
15/02/2024
|
Nanasaheb Dhondiram Khond
|
1821004WL045233
|
Nanasaheb Dhondiram Khond
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692115
|
|
Mr. Nanasaheb Dhondiram Khond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
NILANGA
|
MH-21-004-032-002/304
(TUPDI)
|
1821004000NRG24150220240742564
|
15/02/2024
|
Sunita Dhondiba Khod
|
1821004WL045233
|
Sunita Dhondiba Khod
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687239
|
|
Mrs. SUNITA DHONDIRAM KHOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
NILANGA
|
MH-21-004-032-002/308
(TUPDI)
|
1821004000NRG24150220240742442
|
15/02/2024
|
Ganesh Vishwas Bhosale
|
1821004WL045230
|
Ganesh Vishwas Bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687268
|
|
Mr. Ganesh Vishwas Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
NILANGA
|
MH-21-004-032-002/308
(TUPDI)
|
1821004000NRG24150220240742441
|
15/02/2024
|
Shakubai Vishwas Bhosle
|
1821004WL045230
|
Shakubai Vishwas Bhosle
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687321
|
|
Mrs. BHOSALE SHAKUNTALA VISHWAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
684
|
NILANGA
|
MH-21-004-032-002/310
(TUPDI)
|
1821004000NRG24150220240742566
|
15/02/2024
|
gunvant shesherao bhosle
|
1821004WL045233
|
gunvant shesherao bhosle
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692000
|
|
Mr. BHOSALE GUNWANT SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
685
|
NILANGA
|
MH-21-004-032-002/310
(TUPDI)
|
1821004000NRG24150220240742567
|
15/02/2024
|
mina gunvant bhosle
|
1821004WL045233
|
mina gunvant bhosle
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687310
|
|
Mr. MINABAI GUNWANT BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
686
|
NILANGA
|
MH-21-004-032-002/311
(TUPDI)
|
1821004000NRG24150220240742568
|
15/02/2024
|
Vijaya Gurunath Bhosle
|
1821004WL045233
|
Vijaya Gurunath Bhosle
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687257
|
|
Mrs. Vijayabai Gurunath Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
NILANGA
|
MH-21-004-032-002/343
(TUPDI)
|
1821004000NRG24150220240742445
|
15/02/2024
|
Abhimanu Limbraj Bhosale
|
1821004WL045230
|
Abhimanu Limbraj Bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687322
|
|
Mr. BHOSLE ABHIMANYU LIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
688
|
NILANGA
|
MH-21-004-032-002/360
(TUPDI)
|
1821004000NRG24150220240742579
|
15/02/2024
|
Vijaymala Pandit Bhosale
|
1821004WL045234
|
Vijaymala Pandit Bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687379
|
|
Miss. Vijaymala Pandit Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
NILANGA
|
MH-21-004-032-002/365-A
(TUPDI)
|
1821004000NRG24150220240742449
|
15/02/2024
|
Raosaheb Pralhad Bhosale
|
1821004WL045230
|
Raosaheb Pralhad Bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687324
|
|
Mr. RAOSAHEB PRALHAD BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
690
|
NILANGA
|
MH-21-004-032-002/367
(TUPDI)
|
1821004000NRG24150220240742599
|
15/02/2024
|
Aatmaram Kisan Bhosale
|
1821004WL045235
|
Aatmaram Kisan Bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687307
|
|
Mr. ATMARAM KISANRAO BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
691
|
NILANGA
|
MH-21-004-032-002/367
(TUPDI)
|
1821004000NRG24150220240742600
|
15/02/2024
|
Pushpabai Aatmaram Bhosale
|
1821004WL045235
|
Pushpabai Aatmaram Bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687254
|
|
Mrs. PUSHPABAI ATMARAM BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
NILANGA
|
MH-21-004-032-002/387
(TUPDI)
|
1821004000NRG24150220240742601
|
15/02/2024
|
Vikram Rajappa Bhosle
|
1821004WL045235
|
Vikram Rajappa Bhosle
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687319
|
|
Mr. VIKRAM RATNAPPA BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
693
|
NILANGA
|
MH-21-004-032-002/388
(TUPDI)
|
1821004000NRG24150220240742450
|
15/02/2024
|
Atul Prakash Bhosale
|
1821004WL045230
|
Atul Prakash Bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687380
|
|
Mr. ATUL PRAKASH BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
694
|
NILANGA
|
MH-21-004-032-002/393
(TUPDI)
|
1821004000NRG24150220240742571
|
15/02/2024
|
Mohini Satish Bhosale
|
1821004WL045233
|
Mohini Satish Bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692116
|
|
Miss. Mohini Satish Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
695
|
NILANGA
|
MH-21-004-062-001/109
(MANEJAVALAGA)
|
1821004000NRG24150220240742852
|
15/02/2024
|
Netaji taterao suryawanshi
|
1821004WL045246
|
Netaji taterao suryawanshi
|
1143
|
MAHG0004314
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687389
|
|
Mr. NETAJI TATERAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
NILANGA
|
MH-21-004-062-001/92
(MANEJAVALAGA)
|
1821004000NRG24150220240742886
|
15/02/2024
|
Baliram Marutti Shinde
|
1821004WL045246
|
Baliram Marutti Shinde
|
1143
|
MAHG0004314
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687385
|
|
Mr. BALIRAM MARUTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
697
|
NILANGA
|
MH-21-004-010-001/105
(TANBALA)
|
1821004000NRG24130220240734197
|
15/02/2024
|
Dilip Shivaji Birajdar
|
1821004WL044710
|
Dilip Shivaji Birajdar
|
1143
|
MAHG0004321
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687249
|
|
DILIP SHIVAJI BIRAJDAR
|
ICICI BANK LTD(508534)
|
|
698
|
NILANGA
|
MH-21-004-010-001/47-B
(TANBALA)
|
1821004000NRG24130220240734206
|
15/02/2024
|
shantabi birajdaer
|
1821004WL044710
|
shantabi birajdaer
|
1143
|
MAHG0004321
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687244
|
|
Ms. SHANTABAI SHIVAJI BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
NILANGA
|
MH-21-004-010-002/794
(TANBALA)
|
1821004000NRG24130220240734209
|
15/02/2024
|
Usha Vijaykumar Birajdar
|
1821004WL044710
|
Usha Vijaykumar Birajdar
|
1143
|
MAHG0004321
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687053
|
|
MS USHA BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
700
|
NILANGA
|
MH-21-004-010-002/794
(TANBALA)
|
1821004000NRG24130220240734208
|
15/02/2024
|
Vijaykumar Shivaji Birajdar
|
1821004WL044710
|
Vijaykumar Shivaji Birajdar
|
1143
|
MAHG0004321
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687387
|
|
VIJAYKUMAR SHIVAJI BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
NILANGA
|
MH-21-004-010-002/795
(TANBALA)
|
1821004000NRG24130220240734210
|
15/02/2024
|
Mahadevi Dilip Birajdar
|
1821004WL044710
|
Mahadevi Dilip Birajdar
|
1143
|
MAHG0004321
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692011
|
|
Mrs. Mahadevi Dilip Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
NILANGA
|
MH-21-004-075-001/127
(MAMDAPUR)
|
1821004000NRG24130220240734398
|
15/02/2024
|
biradar Janak maroti
|
1821004WL044725
|
biradar Janak maroti
|
1143
|
MAHG0004321
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687025
|
|
JANAK MAROTI BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
NILANGA
|
MH-21-004-075-001/127
(MAMDAPUR)
|
1821004000NRG24130220240734397
|
15/02/2024
|
birajadher marothi janaradhan
|
1821004WL044725
|
birajadher marothi janaradhan
|
1143
|
MAHG0004321
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687251
|
|
Mr. MAROTI JANARDHAN BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
NILANGA
|
MH-21-004-075-001/312
(MAMDAPUR)
|
1821004000NRG24130220240734417
|
15/02/2024
|
Balaji Vishwanath Devane
|
1821004WL044725
|
Balaji Vishwanath Devane
|
1143
|
MAHG0004321
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687247
|
|
Mr. BALAJI VISHVANATH DEVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
NILANGA
|
MH-21-004-075-001/312
(MAMDAPUR)
|
1821004000NRG24130220240734418
|
15/02/2024
|
Balika Balaji Devane
|
1821004WL044725
|
Balika Balaji Devane
|
1143
|
MAHG0004321
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692155
|
|
BALIKA BALAJI DEVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
706
|
NILANGA
|
MH-21-004-043-001/222
(BHUTMUGALI)
|
1821004000NRG24130220240733645
|
15/02/2024
|
Kamalbai Dilip Solunke
|
1821004WL044668
|
Kamalbai Dilip Solunke
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687325
|
|
Mrs. KAMALBAI DILIP SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
NILANGA
|
MH-21-004-043-001/231
(BHUTMUGALI)
|
1821004000NRG24130220240733598
|
15/02/2024
|
Shamabai Hari Pawar
|
1821004WL044665
|
Shamabai Hari Pawar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692076
|
|
Mrs. Shamal Hari Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
NILANGA
|
MH-21-004-043-001/238
(BHUTMUGALI)
|
1821004000NRG24140220240736951
|
15/02/2024
|
om rajendra bhalke
|
1821004WL044890
|
om rajendra bhalke
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240716369
|
|
OM RAJENDRA BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
NILANGA
|
MH-21-004-043-001/300
(BHUTMUGALI)
|
1821004000NRG24140220240736965
|
15/02/2024
|
Anusayya Shivaji Sawant
|
1821004WL044891
|
Anusayya Shivaji Sawant
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692134
|
|
Mrs. ANUSAYA SHIVAJI SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
NILANGA
|
MH-21-004-043-001/632
(BHUTMUGALI)
|
1821004000NRG24130220240733567
|
15/02/2024
|
Maruti Madhukar Unasanale
|
1821004WL044663
|
Maruti Madhukar Unasanale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692047
|
|
MR MARUTI MADHUKAR UNASANALE
|
STATE BANK OF INDIA(508548)
|
|
711
|
NILANGA
|
MH-21-004-043-001/674
(BHUTMUGALI)
|
1821004000NRG24130220240733648
|
15/02/2024
|
sumanbai kantrao bhalake
|
1821004WL044668
|
sumanbai kantrao bhalake
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240716328
|
|
Mrs. Sumanbai Kantrao Bhalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
NILANGA
|
MH-21-004-043-001/713
(BHUTMUGALI)
|
1821004000NRG24140220240736961
|
15/02/2024
|
alka vitthal mane
|
1821004WL044890
|
alka vitthal mane
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240716363
|
|
MRS ALKA VITTHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
713
|
NILANGA
|
MH-21-004-098-001/141
(DONGARGAON(HA))
|
1821004000NRG24130220240733870
|
15/02/2024
|
Panchshila Trembak Bhalerao
|
1821004WL044686
|
Panchshila Trembak Bhalerao
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687259
|
|
Mrs. PANCHSHILA TRAMBAK BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
NILANGA
|
MH-21-004-098-001/234
(DONGARGAON(HA))
|
1821004000NRG24130220240733861
|
15/02/2024
|
DIGAMBAR FULAJI HAJARE
|
1821004WL044685
|
DIGAMBAR FULAJI HAJARE
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240687243
|
|
Mr. DIGAMBAR FULAJI HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
NILANGA
|
MH-21-004-098-001/247
(DONGARGAON(HA))
|
1821004000NRG24130220240733862
|
15/02/2024
|
MUKSHADA RAMCHANDRA MAHARANVAR
|
1821004WL044685
|
MUKSHADA RAMCHANDRA MAHARANVAR
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240687030
|
|
Mrs. Mukshada Ramchndr Maharnvar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
NILANGA
|
MH-21-004-098-001/83
(DONGARGAON(HA))
|
1821004000NRG24130220240733874
|
15/02/2024
|
BHAVNA VARSKET BIRAJDAR
|
1821004WL044686
|
BHAVNA VARSKET BIRAJDAR
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687024
|
|
Ms. BHAVANA RUSHIKESH BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
NILANGA
|
MH-21-004-098-001/83
(DONGARGAON(HA))
|
1821004000NRG24130220240733873
|
15/02/2024
|
RUSHIKESH SHESHERAO BIRAJDAR
|
1821004WL044686
|
RUSHIKESH SHESHERAO BIRAJDAR
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687269
|
|
Mr. VRUSHIKET SHESHERAO BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
718
|
NILANGA
|
MH-21-004-008-001/1232
(MADANSURI)
|
1821004000NRG24130220240734494
|
15/02/2024
|
shakuntala udaybhan gunjote
|
1821004WL044732
|
shakuntala udaybhan gunjote
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716329
|
|
GUNJITE SHAKUNTALA UDAYBHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
719
|
NILANGA
|
MH-21-004-008-001/240
(MADANSURI)
|
1821004000NRG24130220240734833
|
15/02/2024
|
Kanta Ashok Suryawanshi
|
1821004WL044751
|
Kanta Ashok Suryawanshi
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687384
|
|
KANTABAI ASHOK SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
720
|
NILANGA
|
MH-21-004-008-001/281
(MADANSURI)
|
1821004000NRG24130220240734487
|
15/02/2024
|
Meera Dilip Jadhav
|
1821004WL044731
|
Meera Dilip Jadhav
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716349
|
|
Mrs. Mirabai Dilip Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
NILANGA
|
MH-21-004-023-001/744
(DAPKA)
|
1821004000NRG24150220240742333
|
15/02/2024
|
Mahadev Gunderao Vhadgire
|
1821004WL045225
|
Mahadev Gunderao Vhadgire
|
1143
|
MAHG0004337
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687055
|
|
MR MAHADEV GUNDERAO VHADGIRE
|
STATE BANK OF INDIA(508548)
|
|
722
|
NILANGA
|
MH-21-004-023-001/744
(DAPKA)
|
1821004000NRG24150220240742334
|
15/02/2024
|
Manisha Mahadev Vhadgire
|
1821004WL045225
|
Manisha Mahadev Vhadgire
|
1143
|
MAHG0004337
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687054
|
|
Mrs. Manisha Mahadev Vhadgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
NILANGA
|
MH-21-004-023-001/745
(DAPKA)
|
1821004000NRG24150220240742336
|
15/02/2024
|
Maruti Gunderao Vhadgire
|
1821004WL045225
|
Maruti Gunderao Vhadgire
|
1143
|
MAHG0004337
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240716334
|
|
Mr. VADGIRE MARUTI GUNDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
724
|
NILANGA
|
MH-21-004-023-001/745
(DAPKA)
|
1821004000NRG24150220240742337
|
15/02/2024
|
Suvarna Maruti Vhadgire
|
1821004WL045225
|
Suvarna Maruti Vhadgire
|
1143
|
MAHG0004337
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240687056
|
|
Mrs. Suvarna Maruti Vhadgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
NILANGA
|
MH-21-004-023-002/1016
(DAPKA)
|
1821004000NRG24150220240742374
|
15/02/2024
|
DHIRAJ ANKUSH BARTONDE
|
1821004WL045226
|
DHIRAJ ANKUSH BARTONDE
|
1143
|
MAHG0004337
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240716335
|
|
Mr. Dhiraj Ankush Bartonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
NILANGA
|
MH-21-004-032-002/305
(TUPDI)
|
1821004000NRG24150220240742532
|
15/02/2024
|
CHAYABAI RAGHUNATH BHOSALE
|
1821004WL045232
|
CHAYABAI RAGHUNATH BHOSALE
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240687383
|
|
Mrs. CHHAYABAI RAGHUNATH BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
727
|
NILANGA
|
MH-21-004-054-001/102
(AMBULAGA(VI))
|
1821004000NRG24130220240731761
|
15/02/2024
|
Prashant Gyanoba Mane
|
1821004WL044544
|
Prashant Gyanoba Mane
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687020
|
|
PRASHANT GYANBA MANE
|
UNION BANK OF INDIA(508500)
|
|
728
|
NILANGA
|
MH-21-004-054-001/1033
(AMBULAGA(VI))
|
1821004000NRG24130220240731737
|
15/02/2024
|
BALIKA SHRAVAN KALSE
|
1821004WL044542
|
BALIKA SHRAVAN KALSE
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687046
|
|
MS BALIKA SHRAVAN KALASHE
|
STATE BANK OF INDIA(508548)
|
|
729
|
NILANGA
|
MH-21-004-054-001/1139
(AMBULAGA(VI))
|
1821004000NRG24130220240731738
|
15/02/2024
|
DATTU MANIK MANE
|
1821004WL044542
|
DATTU MANIK MANE
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687381
|
|
Mr. DATTU MANIK MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
730
|
NILANGA
|
MH-21-004-054-001/1139
(AMBULAGA(VI))
|
1821004000NRG24130220240731739
|
15/02/2024
|
NIRMALABAI DATTU MANE
|
1821004WL044542
|
NIRMALABAI DATTU MANE
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692048
|
|
NIRMALBAI DATTU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
NILANGA
|
MH-21-004-054-001/219
(AMBULAGA(VI))
|
1821004000NRG24130220240731755
|
15/02/2024
|
Raghunath Madhav Poul
|
1821004WL044543
|
Raghunath Madhav Poul
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687044
|
|
MR RAGHUNATH MADHAV POUL
|
STATE BANK OF INDIA(508548)
|
|
732
|
NILANGA
|
MH-21-004-054-001/237
(AMBULAGA(VI))
|
1821004000NRG24130220240731762
|
15/02/2024
|
Sonkide Bharat Babu
|
1821004WL044544
|
Sonkide Bharat Babu
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687376
|
|
Mr. BHARAT BABU SONKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
NILANGA
|
MH-21-004-054-001/237
(AMBULAGA(VI))
|
1821004000NRG24130220240731764
|
15/02/2024
|
Sonkide Rohit Bharat
|
1821004WL044544
|
Sonkide Rohit Bharat
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687382
|
|
Mr. ROHIT BHARAT SONKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
NILANGA
|
MH-21-004-054-001/237
(AMBULAGA(VI))
|
1821004000NRG24130220240731763
|
15/02/2024
|
Sonkide Vaikalabai Bharat
|
1821004WL044544
|
Sonkide Vaikalabai Bharat
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687377
|
|
Ms. VAIKAL BHARAT SONKILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
NILANGA
|
MH-21-004-054-001/238
(AMBULAGA(VI))
|
1821004000NRG24130220240731766
|
15/02/2024
|
Paul Shekhar Shahuraj
|
1821004WL044544
|
Paul Shekhar Shahuraj
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692152
|
|
Mr. Shekhar Shahuraj Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
NILANGA
|
MH-21-004-054-001/247
(AMBULAGA(VI))
|
1821004000NRG24130220240731797
|
15/02/2024
|
Yogeshwar Dhanraj Digge
|
1821004WL044547
|
Yogeshwar Dhanraj Digge
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687010
|
|
YOGESHWAR DHANRAJ DIGGE
|
AXIS BANK(607153)
|
|
737
|
NILANGA
|
MH-21-004-054-001/258
(AMBULAGA(VI))
|
1821004000NRG24130220240731731
|
15/02/2024
|
Beby Sanjay Poul
|
1821004WL044541
|
Beby Sanjay Poul
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687052
|
|
Mrs. BEBI SANJAY POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
NILANGA
|
MH-21-004-054-001/30
(AMBULAGA(VI))
|
1821004000NRG24130220240731769
|
15/02/2024
|
Madhav Narsing Londhe
|
1821004WL044544
|
Madhav Narsing Londhe
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687256
|
|
MR MADHAV NARSING LONDHE
|
STATE BANK OF INDIA(508548)
|
|
739
|
NILANGA
|
MH-21-004-054-001/4
(AMBULAGA(VI))
|
1821004000NRG24130220240731811
|
15/02/2024
|
Dnyanoba Ismail Shinde
|
1821004WL044548
|
Dnyanoba Ismail Shinde
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687049
|
|
MR DNYANOBA ISMAIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
740
|
NILANGA
|
MH-21-004-054-001/413
(AMBULAGA(VI))
|
1821004000NRG24130220240731745
|
15/02/2024
|
sugriv ram chafekar
|
1821004WL044542
|
sugriv ram chafekar
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687047
|
|
SUGRAV RAM CHAFEKAR
|
HDFC BANK LTD(607152)
|
|
741
|
NILANGA
|
MH-21-004-054-001/413
(AMBULAGA(VI))
|
1821004000NRG24130220240731746
|
15/02/2024
|
vimal sugriv chafekar
|
1821004WL044542
|
vimal sugriv chafekar
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687048
|
|
MISS VIMAL SUGRAV CHAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
NILANGA
|
MH-21-004-054-001/439
(AMBULAGA(VI))
|
1821004000NRG24130220240731791
|
15/02/2024
|
Manisha Sudhir Poul
|
1821004WL044546
|
Manisha Sudhir Poul
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687011
|
|
Mrs. Manisha Sudhir Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
NILANGA
|
MH-21-004-054-001/80
(AMBULAGA(VI))
|
1821004000NRG24130220240731794
|
15/02/2024
|
Radiya Bhim Kamble
|
1821004WL044546
|
Radiya Bhim Kamble
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687392
|
|
Mrs. RADIYA BHIM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
NILANGA
|
MH-21-004-054-001/999
(AMBULAGA(VI))
|
1821004000NRG24130220240731815
|
15/02/2024
|
Basakar Jeevan Bhosle
|
1821004WL044548
|
Basakar Jeevan Bhosle
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716347
|
|
Mr. Bhaskar Jivanrao Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
NILANGA
|
MH-21-004-077-001/144
(HANMANTWADI(HA))
|
1821004000NRG24130220240733952
|
15/02/2024
|
POOJA PANDURANG BOBE
|
1821004WL044692
|
POOJA PANDURANG BOBE
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692097
|
|
Mrs. Pooja Pandurang Bobe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
NILANGA
|
MH-21-004-077-001/204
(HANMANTWADI(HA))
|
1821004000NRG24130220240733929
|
15/02/2024
|
mayabai madhav nagde
|
1821004WL044690
|
mayabai madhav nagde
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716361
|
|
Mrs. MAYABAI MAHADEV NAGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
747
|
NILANGA
|
MH-21-004-077-001/255
(HANMANTWADI(HA))
|
1821004000NRG24130220240733940
|
15/02/2024
|
durga krushna chafekar
|
1821004WL044691
|
durga krushna chafekar
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692106
|
|
DURGA CHANDRAKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
748
|
NILANGA
|
MH-21-004-077-001/255
(HANMANTWADI(HA))
|
1821004000NRG24130220240733939
|
15/02/2024
|
krushna baburao chafekar
|
1821004WL044691
|
krushna baburao chafekar
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692105
|
|
Mr. Krushna Baburao Chafekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
NILANGA
|
MH-21-004-077-001/532
(HANMANTWADI(HA))
|
1821004000NRG24130220240734029
|
15/02/2024
|
Shardabai Balaji Khurde
|
1821004WL044697
|
Shardabai Balaji Khurde
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692156
|
|
Mr. KHURDE SHARDABAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
750
|
NILANGA
|
MH-21-004-077-001/541
(HANMANTWADI(HA))
|
1821004000NRG24130220240733942
|
15/02/2024
|
Vyankat Bali Engale
|
1821004WL044691
|
Vyankat Bali Engale
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687258
|
|
VENKAT BALI INGLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
751
|
NILANGA
|
MH-21-004-077-001/58
(HANMANTWADI(HA))
|
1821004000NRG24130220240733986
|
15/02/2024
|
SANDHYA YUVRAJ DORLE
|
1821004WL044694
|
SANDHYA YUVRAJ DORLE
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716367
|
|
Mrs. Sandhya Yuvaraj Dorale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
NILANGA
|
MH-21-004-077-001/58
(HANMANTWADI(HA))
|
1821004000NRG24130220240733985
|
15/02/2024
|
YUVRAJ RAM DORLE
|
1821004WL044694
|
YUVRAJ RAM DORLE
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716368
|
|
Mrs. Yuvaraj Ram Dorale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
NILANGA
|
MH-21-004-077-001/65
(HANMANTWADI(HA))
|
1821004000NRG24130220240733967
|
15/02/2024
|
sabjal najir shaikh
|
1821004WL044693
|
sabjal najir shaikh
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687391
|
|
Mrs. SABJAL NAJIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
NILANGA
|
MH-21-004-077-001/738
(HANMANTWADI(HA))
|
1821004000NRG24130220240733987
|
15/02/2024
|
khurde bajirao vishwanath
|
1821004WL044694
|
khurde bajirao vishwanath
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687242
|
|
Mr. BAJIRAO VISHWANATH KHURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
NILANGA
|
MH-21-004-077-001/751
(HANMANTWADI(HA))
|
1821004000NRG24130220240733989
|
15/02/2024
|
krushna janardhan khurde
|
1821004WL044694
|
krushna janardhan khurde
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716371
|
|
Mr. Krushna Janardhan Khurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
NILANGA
|
MH-21-004-077-001/775
(HANMANTWADI(HA))
|
1821004000NRG24130220240733991
|
15/02/2024
|
abhimanyu vishwanath khurde
|
1821004WL044694
|
abhimanyu vishwanath khurde
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716364
|
|
Mr. KHURDE ABHIMANYU VISHVANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
757
|
NILANGA
|
MH-21-004-077-001/775
(HANMANTWADI(HA))
|
1821004000NRG24130220240733992
|
15/02/2024
|
pallavi vitthal khurde
|
1821004WL044694
|
pallavi vitthal khurde
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716370
|
|
Mrs. Pallavi Vittal Khurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
NILANGA
|
MH-21-004-077-001/775
(HANMANTWADI(HA))
|
1821004000NRG24130220240733990
|
15/02/2024
|
vishwanath vyankat khurde
|
1821004WL044694
|
vishwanath vyankat khurde
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687326
|
|
VISHWANATH VYANKAT KHURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
NILANGA
|
MH-21-004-077-001/791
(HANMANTWADI(HA))
|
1821004000NRG24130220240733993
|
15/02/2024
|
sheshabai dnyanoba khurde
|
1821004WL044694
|
sheshabai dnyanoba khurde
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716366
|
|
MRS SHESHABAI DNYANOBA KHURDE
|
STATE BANK OF INDIA(508548)
|
|
760
|
NILANGA
|
MH-21-004-077-001/816
(HANMANTWADI(HA))
|
1821004000NRG24130220240733963
|
15/02/2024
|
shivraj dnyanoba vange
|
1821004WL044692
|
shivraj dnyanoba vange
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716362
|
|
SHIVRAJ DNYANOBA VANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
NILANGA
|
MH-21-004-077-001/817
(HANMANTWADI(HA))
|
1821004000NRG24130220240733972
|
15/02/2024
|
rajendra digambar dadage
|
1821004WL044693
|
rajendra digambar dadage
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692144
|
|
Mr. Rajendra Digambar Dadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
NILANGA
|
MH-21-004-077-001/821
(HANMANTWADI(HA))
|
1821004000NRG24130220240733945
|
15/02/2024
|
avinash indrajeet vange
|
1821004WL044691
|
avinash indrajeet vange
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692104
|
|
Mr. Avinash Indrajeet Vange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
NILANGA
|
MH-21-004-077-001/821
(HANMANTWADI(HA))
|
1821004000NRG24130220240733944
|
15/02/2024
|
chayabai indrajeet vange
|
1821004WL044691
|
chayabai indrajeet vange
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692107
|
|
Mr. Chayabai Indrajit Vange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
NILANGA
|
MH-21-004-077-001/821
(HANMANTWADI(HA))
|
1821004000NRG24130220240733946
|
15/02/2024
|
shrinivas indrajeet vange
|
1821004WL044691
|
shrinivas indrajeet vange
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692103
|
|
Mr. Shrinivas Indrajit Vange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
NILANGA
|
MH-21-004-077-001/822
(HANMANTWADI(HA))
|
1821004000NRG24130220240733947
|
15/02/2024
|
tukaram narsu madde
|
1821004WL044691
|
tukaram narsu madde
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687374
|
|
Mr. TUKARAM NARSU MADDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
NILANGA
|
MH-21-004-077-001/829
(HANMANTWADI(HA))
|
1821004000NRG24130220240733974
|
15/02/2024
|
shivaji vyankat dadge
|
1821004WL044693
|
shivaji vyankat dadge
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692143
|
|
Mr. Shivaji Venkat Dadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
NILANGA
|
MH-21-004-077-001/845
(HANMANTWADI(HA))
|
1821004000NRG24130220240733977
|
15/02/2024
|
CHABUBAI NAVNATH BIRAJDAR
|
1821004WL044693
|
CHABUBAI NAVNATH BIRAJDAR
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716330
|
|
Mrs. Chhabubai Navnath Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
NILANGA
|
MH-21-004-077-001/845
(HANMANTWADI(HA))
|
1821004000NRG24130220240733978
|
15/02/2024
|
SOMNATH NAVNATH BIRAJDAR
|
1821004WL044693
|
SOMNATH NAVNATH BIRAJDAR
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692142
|
|
Mr. SOMNATH NAVNATH BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
769
|
NILANGA
|
MH-21-004-077-001/851
(HANMANTWADI(HA))
|
1821004000NRG24130220240734030
|
15/02/2024
|
shilpa vikas vhargale
|
1821004WL044697
|
shilpa vikas vhargale
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692153
|
|
Mrs. Shilpa Amol Vhragale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
NILANGA
|
MH-21-004-077-001/854
(HANMANTWADI(HA))
|
1821004000NRG24130220240734031
|
15/02/2024
|
maruti dattu dorle
|
1821004WL044697
|
maruti dattu dorle
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692151
|
|
DORLE MARUTI DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
771
|
NILANGA
|
MH-21-004-077-001/866
(HANMANTWADI(HA))
|
1821004000NRG24130220240733979
|
15/02/2024
|
SUMAN DATTATRAY DADGE
|
1821004WL044693
|
SUMAN DATTATRAY DADGE
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687375
|
|
Ms. SUMAN DATTATRAY DADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
NILANGA
|
MH-21-004-077-001/868
(HANMANTWADI(HA))
|
1821004000NRG24130220240734033
|
15/02/2024
|
shivkanya sadhu khurde
|
1821004WL044697
|
shivkanya sadhu khurde
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692154
|
|
Mrs. Shivkanya Sadhu Khurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
NILANGA
|
MH-21-004-077-002/679
(HANMANTWADI(HA))
|
1821004000NRG24130220240733932
|
15/02/2024
|
jivan udhav mule
|
1821004WL044690
|
jivan udhav mule
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716365
|
|
Mr. Jivan Udhdavrao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
NILANGA
|
MH-21-004-079-001/199
(HADOLI)
|
1821004000NRG24130220240733901
|
15/02/2024
|
Mainabai Aatmaram Mule
|
1821004WL044689
|
Mainabai Aatmaram Mule
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692033
|
|
Mrs. Mainabai Atmaram Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
NILANGA
|
MH-21-004-079-001/235
(HADOLI)
|
1821004000NRG24130220240733906
|
15/02/2024
|
TAJODDIN ABDUL SHAIKH
|
1821004WL044689
|
TAJODDIN ABDUL SHAIKH
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687386
|
|
MR TAJODIN ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
776
|
NILANGA
|
MH-21-004-079-001/400
(HADOLI)
|
1821004000NRG24130220240733913
|
15/02/2024
|
RIJVANA MAHAMUD SHAIKH
|
1821004WL044689
|
RIJVANA MAHAMUD SHAIKH
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692064
|
|
Mrs. Rijwana Mahmad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
NILANGA
|
MH-21-004-079-001/407
(HADOLI)
|
1821004000NRG24130220240733915
|
15/02/2024
|
Mina Vishvnath Mane
|
1821004WL044689
|
Mina Vishvnath Mane
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692032
|
|
Mrs. Meena Vishwanath Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
NILANGA
|
MH-21-004-080-001/159
(LIMBALA)
|
1821004000NRG24130220240734517
|
15/02/2024
|
rajpal baburao mane
|
1821004WL044733
|
rajpal baburao mane
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716348
|
|
Mrs. MANE RAJPAL BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
779
|
NILANGA
|
MH-21-004-080-001/369
(LIMBALA)
|
1821004000NRG24130220240734519
|
15/02/2024
|
Minabai Umashankar Dongapure
|
1821004WL044733
|
Minabai Umashankar Dongapure
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240692049
|
|
Mrs. MINABAI UMASHANKAR DONGAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
NILANGA
|
MH-21-004-080-001/369
(LIMBALA)
|
1821004000NRG24130220240734518
|
15/02/2024
|
Umashankar Basavnaappa Donagapure
|
1821004WL044733
|
Umashankar Basavnaappa Donagapure
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687248
|
|
Mr. UMASHANKAR BASAVNAAPPA DONAGAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
NILANGA
|
MH-21-004-093-001/114
(BAMNI)
|
1821004000NRG24130220240732054
|
15/02/2024
|
shivaji subhanrao pethkar
|
1821004WL044563
|
shivaji subhanrao pethkar
|
1143
|
MAHG0004337
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240687246
|
|
SHIVAJI SUBHANRAO PETHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
NILANGA
|
MH-21-004-093-001/149
(BAMNI)
|
1821004000NRG24130220240732056
|
15/02/2024
|
GAJANAN BALIRAM JADHAV
|
1821004WL044563
|
GAJANAN BALIRAM JADHAV
|
1143
|
MAHG0004337
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240687260
|
|
JADHAV GAJANAN BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
783
|
NILANGA
|
MH-21-004-093-001/154
(BAMNI)
|
1821004000NRG24130220240732057
|
15/02/2024
|
DILIP RANGRAO JADHAV
|
1821004WL044563
|
DILIP RANGRAO JADHAV
|
1143
|
MAHG0004337
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240687261
|
|
DILIP RANRAO JADHAV JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
784
|
NILANGA
|
MH-21-004-093-001/154
(BAMNI)
|
1821004000NRG24130220240732058
|
15/02/2024
|
SUREKHA DILIP JADHAV
|
1821004WL044563
|
SUREKHA DILIP JADHAV
|
1143
|
MAHG0004337
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240687388
|
|
Mrs. SUREKHA DILIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
NILANGA
|
MH-21-004-093-001/199
(BAMNI)
|
1821004000NRG24130220240732063
|
15/02/2024
|
RABBANI KHWAJAMIYA SHAIKH
|
1821004WL044563
|
RABBANI KHWAJAMIYA SHAIKH
|
1143
|
MAHG0004337
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240687263
|
|
Mr. RABANI KHAJAMINYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
NILANGA
|
MH-21-004-093-001/199
(BAMNI)
|
1821004000NRG24130220240732064
|
15/02/2024
|
RIHANA RABBANI SHAIKH
|
1821004WL044563
|
RIHANA RABBANI SHAIKH
|
1143
|
MAHG0004337
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240687262
|
|
Mrs. RIHANA RABBANI SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
787
|
NILANGA
|
MH-21-004-093-001/204
(BAMNI)
|
1821004000NRG24130220240732065
|
15/02/2024
|
UMAKANT KESHAV JADHAV
|
1821004WL044563
|
UMAKANT KESHAV JADHAV
|
1143
|
MAHG0004337
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240687327
|
|
UMAKANT KESHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
NILANGA
|
MH-21-004-093-001/45
(BAMNI)
|
1821004000NRG24130220240732071
|
15/02/2024
|
Sulochna Bhagwat Gaikwad
|
1821004WL044563
|
Sulochna Bhagwat Gaikwad
|
1143
|
MAHG0004337
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240687378
|
|
MRS SULOCHANA BHAGWAT GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85722
|
85722
|
|
|
|
|
|
|
|
|
789
|
NILANGA
|
MH-21-004-098-001/179
(DONGARGAON(HA))
|
1821004000NRG24130220240733872
|
15/02/2024
|
Bali Panurang Pawar
|
1821004WL044686
|
Bali Panurang Pawar
|
1143
|
MAHG0004419
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240687328
|
|
Mr. BALIRAM PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
NILANGA
|
MH-21-004-098-001/27
(DONGARGAON(HA))
|
1821004000NRG24130220240733863
|
15/02/2024
|
Shriname Baburao Amabaji
|
1821004WL044685
|
Shriname Baburao Amabaji
|
1143
|
MAHG0004419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240687329
|
|
Mr. BABURAO AMBAJI SHRINAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
NILANGA
|
MH-21-004-098-001/27
(DONGARGAON(HA))
|
1821004000NRG24130220240733864
|
15/02/2024
|
Uttam Baburao Shriname
|
1821004WL044685
|
Uttam Baburao Shriname
|
1143
|
MAHG0004419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240687245
|
|
Mrs. UTTAMBAI BABURAO SHRINAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
NILANGA
|
MH-21-004-098-001/40
(DONGARGAON(HA))
|
1821004000NRG24130220240733865
|
15/02/2024
|
Shrimane Dhanraj Madhavrao
|
1821004WL044685
|
Shrimane Dhanraj Madhavrao
|
1143
|
MAHG0004419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240687236
|
|
SHRINAME DHANRAJ MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
NILANGA
|
MH-21-004-098-001/40
(DONGARGAON(HA))
|
1821004000NRG24130220240733866
|
15/02/2024
|
Trishala Dhanraj Shrimane
|
1821004WL044685
|
Trishala Dhanraj Shrimane
|
1143
|
MAHG0004419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240687250
|
|
Mr. TRISHALA DHANRAJ SHRINAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
NILANGA
|
MH-21-004-098-001/42
(DONGARGAON(HA))
|
1821004000NRG24130220240733868
|
15/02/2024
|
Savitra Dhanraj Shrimane
|
1821004WL044685
|
Savitra Dhanraj Shrimane
|
1143
|
MAHG0004419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240716360
|
|
Mrs. SAVITRI DHANRAJ SHRINAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
NILANGA
|
MH-21-004-098-001/42
(DONGARGAON(HA))
|
1821004000NRG24130220240733867
|
15/02/2024
|
Shrimane Dhanraj Shahuraj
|
1821004WL044685
|
Shrimane Dhanraj Shahuraj
|
1143
|
MAHG0004419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240687253
|
|
Mr. DHANRAJ SHAHURAJ SHRINAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1103739
|
1103739
|
|
|
|
|
|
|
|