|
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-21-004-040-001/148
(BENDGA)
|
1821004000NRG24250120240673890
|
25/01/2024
|
patil kishor nagorao
|
1821004WL040764
|
patil kishor nagorao
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673464
|
|
Mr. KISHOR NAGORAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NILANGA
|
MH-21-004-040-001/148
(BENDGA)
|
1821004000NRG24250120240673891
|
25/01/2024
|
patil kishor nagorao
|
1821004WL040764
|
patil kishor nagorao
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673465
|
|
Mr. KISHOR NAGORAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NILANGA
|
MH-21-004-040-001/28
(BENDGA)
|
1821004000NRG24250120240673874
|
25/01/2024
|
kamble nagorao premnath
|
1821004WL040762
|
kamble nagorao premnath
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673505
|
|
KAMBLE NAGORAO PREMNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
NILANGA
|
MH-21-004-040-001/28
(BENDGA)
|
1821004000NRG24250120240673875
|
25/01/2024
|
Vaishali Nagorao Kamble
|
1821004WL040762
|
Vaishali Nagorao Kamble
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673501
|
|
Miss. Vaishali Nagorao Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NILANGA
|
MH-21-004-062-001/156
(MANEJAVALAGA)
|
1821004000NRG24250120240673964
|
25/01/2024
|
marutti sakharam gaikwad
|
1821004WL040772
|
marutti sakharam gaikwad
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673485
|
|
Mr. MAROTI SAKHARAM GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
NILANGA
|
MH-21-004-062-001/21
(MANEJAVALAGA)
|
1821004000NRG24250120240673970
|
25/01/2024
|
Maruti Baliram Gaikwad
|
1821004WL040772
|
Maruti Baliram Gaikwad
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673467
|
|
MARUTI BALIRAM GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
NILANGA
|
MH-21-004-062-001/87
(MANEJAVALAGA)
|
1821004000NRG24250120240673991
|
25/01/2024
|
Ashok Khetba Gaikwad
|
1821004WL040772
|
Ashok Khetba Gaikwad
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673468
|
|
Mr. ASHOK KHETBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NILANGA
|
MH-21-004-062-001/87
(MANEJAVALAGA)
|
1821004000NRG24250120240673992
|
25/01/2024
|
Usha Ashok Gaikwad
|
1821004WL040772
|
Usha Ashok Gaikwad
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673469
|
|
Mrs. GAIKWAD USHA ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
NILANGA
|
MH-21-004-094-001/103
(JAMAGA)
|
1821004000NRG24250120240674012
|
25/01/2024
|
sukumar haridas
|
1821004WL040774
|
sukumar haridas
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673496
|
|
SUKUMAR HARIDAS PATIL
|
ICICI BANK LTD(508534)
|
|
10
|
NILANGA
|
MH-21-004-094-001/318
(JAMAGA)
|
1821004000NRG24250120240674019
|
25/01/2024
|
Nirmala Digambar Pawar
|
1821004WL040774
|
Nirmala Digambar Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673490
|
|
NIRMALA DIGMBAR PAWAR
|
ICICI BANK LTD(508534)
|
|
11
|
NILANGA
|
MH-21-004-094-001/36
(JAMAGA)
|
1821004000NRG24250120240673919
|
25/01/2024
|
datta pawar
|
1821004WL040767
|
datta pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673507
|
|
Mr. PAWAR DATTA NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
NILANGA
|
MH-21-004-094-001/36
(JAMAGA)
|
1821004000NRG24250120240673920
|
25/01/2024
|
vikas datta
|
1821004WL040767
|
vikas datta
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673508
|
|
Mr. VIKAS DATTA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NILANGA
|
MH-21-004-094-001/42
(JAMAGA)
|
1821004000NRG24250120240674020
|
25/01/2024
|
danyanand gopinatha gayakvad
|
1821004WL040774
|
danyanand gopinatha gayakvad
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673466
|
|
Mr. DAYANAND GOPINATH GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NILANGA
|
MH-21-004-094-001/42
(JAMAGA)
|
1821004000NRG24250120240674021
|
25/01/2024
|
Sachn Gopitanath Gaikwad
|
1821004WL040774
|
Sachn Gopitanath Gaikwad
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673491
|
|
Mr. SACHIN GOPINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NILANGA
|
MH-21-004-094-001/42
(JAMAGA)
|
1821004000NRG24250120240674022
|
25/01/2024
|
Swati Sachin Gaikwad
|
1821004WL040774
|
Swati Sachin Gaikwad
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673492
|
|
Mrs. SWATI SACHIN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NILANGA
|
MH-21-004-094-001/5
(JAMAGA)
|
1821004000NRG24250120240673926
|
25/01/2024
|
DHONDIBA SAMBHAJI GAYAKWAD
|
1821004WL040767
|
DHONDIBA SAMBHAJI GAYAKWAD
|
00051
|
MAHB0001083
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240673486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NILANGA
|
MH-21-004-094-001/55
(JAMAGA)
|
1821004000NRG24250120240674024
|
25/01/2024
|
pawer shivaji
|
1821004WL040774
|
pawer shivaji
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673495
|
|
Mr. SHIVAJI TULSHIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
18
|
NILANGA
|
MH-21-004-024-001/26
(KATEJAWALGA)
|
1821004000NRG24250120240673930
|
25/01/2024
|
hanvate pandit
|
1821004WL040768
|
hanvate pandit
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673484
|
|
PANDIT MALLU HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NILANGA
|
MH-21-004-024-001/316
(KATEJAWALGA)
|
1821004000NRG24250120240673934
|
25/01/2024
|
RAM BABURAO JADHAV
|
1821004WL040768
|
RAM BABURAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673481
|
|
RAM BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NILANGA
|
MH-21-004-024-001/517
(KATEJAWALGA)
|
1821004000NRG24250120240673935
|
25/01/2024
|
shivkanya
|
1821004WL040768
|
shivkanya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673480
|
|
SHIVKANYA REVAN PATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NILANGA
|
MH-21-004-024-001/534
(KATEJAWALGA)
|
1821004000NRG24250120240673936
|
25/01/2024
|
Sikandar Bapu Reddy
|
1821004WL040768
|
Sikandar Bapu Reddy
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673470
|
|
SIKANDAR BABUREDDI REDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NILANGA
|
MH-21-004-024-001/545
(KATEJAWALGA)
|
1821004000NRG24250120240673937
|
25/01/2024
|
SHANTABAI RAM JADHAV
|
1821004WL040768
|
SHANTABAI RAM JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673482
|
|
SHANTABAI RAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NILANGA
|
MH-21-004-024-001/586
(KATEJAWALGA)
|
1821004000NRG24250120240673940
|
25/01/2024
|
Shridevi Vijaykumar Pathne
|
1821004WL040768
|
Shridevi Vijaykumar Pathne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673478
|
|
SHRIDEVI VIJAYKUMAR PATNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
NILANGA
|
MH-21-004-024-001/606
(KATEJAWALGA)
|
1821004000NRG24250120240673941
|
25/01/2024
|
Maharudra Shivram Ragho
|
1821004WL040768
|
Maharudra Shivram Ragho
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673479
|
|
MAHARUDRA SHIVRAJ RAGHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
NILANGA
|
MH-21-004-040-001/130
(BENDGA)
|
1821004000NRG24250120240673888
|
25/01/2024
|
SURAJ DATTATRYA PATIL
|
1821004WL040764
|
SURAJ DATTATRYA PATIL
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673459
|
|
Mr. PATIL SURAJ DATTATRY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
NILANGA
|
MH-21-004-040-001/130
(BENDGA)
|
1821004000NRG24250120240673889
|
25/01/2024
|
SURAJ DATTATRYA PATIL
|
1821004WL040764
|
SURAJ DATTATRYA PATIL
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673460
|
|
Mr. PATIL SURAJ DATTATRY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
NILANGA
|
MH-21-004-040-001/59
(BENDGA)
|
1821004000NRG24250120240673876
|
25/01/2024
|
Rohidas Kadaji Kamble
|
1821004WL040762
|
Rohidas Kadaji Kamble
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673462
|
|
KAMBLE ROHIDAS KADAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
NILANGA
|
MH-21-004-062-001/144
(MANEJAVALAGA)
|
1821004000NRG24250120240673963
|
25/01/2024
|
umaje tukaram pawer
|
1821004WL040772
|
umaje tukaram pawer
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673472
|
|
MR UMAJI TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NILANGA
|
MH-21-004-062-001/19
(MANEJAVALAGA)
|
1821004000NRG24250120240673969
|
25/01/2024
|
Sambhaji Raghunath Suryawanshi
|
1821004WL040772
|
Sambhaji Raghunath Suryawanshi
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673471
|
|
SURYAWANSHI SAMBHAJI RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
NILANGA
|
MH-21-004-062-001/22
(MANEJAVALAGA)
|
1821004000NRG24250120240673971
|
25/01/2024
|
Bansi Bhagwan Suryawanshi
|
1821004WL040772
|
Bansi Bhagwan Suryawanshi
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673473
|
|
Mr. BANSI BHAGWAN SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NILANGA
|
MH-21-004-062-001/22
(MANEJAVALAGA)
|
1821004000NRG24250120240673972
|
25/01/2024
|
Ramabai Bansi Suryawanshi
|
1821004WL040772
|
Ramabai Bansi Suryawanshi
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673474
|
|
Mrs. SURYAWANSHI RAMABAI BANSI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
NILANGA
|
MH-21-004-062-001/28
(MANEJAVALAGA)
|
1821004000NRG24250120240673974
|
25/01/2024
|
Balaji Dnyanoba Gaikwad
|
1821004WL040772
|
Balaji Dnyanoba Gaikwad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673475
|
|
MR BALAJI DNYANOBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
NILANGA
|
MH-21-004-094-001/318
(JAMAGA)
|
1821004000NRG24250120240674018
|
25/01/2024
|
Digambar Shesherao Pawar
|
1821004WL040774
|
Digambar Shesherao Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673461
|
|
DIGAMBAR SHESHERAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NILANGA
|
MH-21-004-094-001/54
(JAMAGA)
|
1821004000NRG24250120240674023
|
25/01/2024
|
pawer
|
1821004WL040774
|
pawer
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673458
|
|
Mr. UDDHAV GOVINDRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
35
|
NILANGA
|
MH-21-004-062-001/318
(MANEJAVALAGA)
|
1821004000NRG24250120240673976
|
25/01/2024
|
Sudhakar Arjun Gaikwad
|
1821004WL040772
|
Sudhakar Arjun Gaikwad
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673487
|
|
GAIKWAD SUDHAKAR ARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
NILANGA
|
MH-21-004-062-001/324
(MANEJAVALAGA)
|
1821004000NRG24250120240673981
|
25/01/2024
|
Indubai Ankush Suryawanshi
|
1821004WL040772
|
Indubai Ankush Suryawanshi
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673497
|
|
MRS INDUBAI ANKUSH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NILANGA
|
MH-21-004-094-001/294
(JAMAGA)
|
1821004000NRG24250120240674016
|
25/01/2024
|
Dayanand Dattatraya Gaikwad
|
1821004WL040774
|
Dayanand Dattatraya Gaikwad
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673477
|
|
MR DAYANAND DATTATRAYA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
38
|
NILANGA
|
MH-21-004-062-001/156
(MANEJAVALAGA)
|
1821004000NRG24250120240673965
|
25/01/2024
|
Gajendra Marutti Gaikwad
|
1821004WL040772
|
Gajendra Marutti Gaikwad
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673494
|
|
MR GAJENDRA MARUTI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
NILANGA
|
MH-21-004-062-001/157
(MANEJAVALAGA)
|
1821004000NRG24250120240673966
|
25/01/2024
|
Nagin Sambhaji Gaikwad
|
1821004WL040772
|
Nagin Sambhaji Gaikwad
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673499
|
|
Mrs. NAGIN SAMBHAJI GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
NILANGA
|
MH-21-004-062-001/264
(MANEJAVALAGA)
|
1821004000NRG24250120240673973
|
25/01/2024
|
Kishor Shahuraj Suryawanshi
|
1821004WL040772
|
Kishor Shahuraj Suryawanshi
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673489
|
|
MR KISHOR SHAHURAJ SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NILANGA
|
MH-21-004-062-001/322
(MANEJAVALAGA)
|
1821004000NRG24250120240673979
|
25/01/2024
|
Kishan Ramesh Suryawanshi
|
1821004WL040772
|
Kishan Ramesh Suryawanshi
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673502
|
|
KISHAN RAMESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NILANGA
|
MH-21-004-062-001/322
(MANEJAVALAGA)
|
1821004000NRG24250120240673980
|
25/01/2024
|
Rajesh Ramesh Suryawanshi
|
1821004WL040772
|
Rajesh Ramesh Suryawanshi
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673503
|
|
Mr. RAJESH RAMESH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
NILANGA
|
MH-21-004-062-001/359
(MANEJAVALAGA)
|
1821004000NRG24250120240673985
|
25/01/2024
|
Ajay Milind Gaikwad
|
1821004WL040772
|
Ajay Milind Gaikwad
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673504
|
|
MR AJAY MILIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
NILANGA
|
MH-21-004-062-001/395
(MANEJAVALAGA)
|
1821004000NRG24250120240673986
|
25/01/2024
|
BIRU VISHWANATH SURYAWANSHI
|
1821004WL040772
|
BIRU VISHWANATH SURYAWANSHI
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673493
|
|
MR BIRU VISHAWNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NILANGA
|
MH-21-004-062-001/40
(MANEJAVALAGA)
|
1821004000NRG24250120240673988
|
25/01/2024
|
sakhubai madhukar suryawanshi
|
1821004WL040772
|
sakhubai madhukar suryawanshi
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673498
|
|
Mrs. SAKHUBAI MADHUKAR SURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
46
|
NILANGA
|
MH-21-004-024-001/107
(KATEJAWALGA)
|
1821004000NRG24250120240673928
|
25/01/2024
|
Navnath Baliram Paulakar
|
1821004WL040768
|
Navnath Baliram Paulakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673500
|
|
PAULAKAR NAVNATH BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
NILANGA
|
MH-21-004-024-001/264
(KATEJAWALGA)
|
1821004000NRG24250120240673932
|
25/01/2024
|
Dipali Rajkumar Somwanshi
|
1821004WL040768
|
Dipali Rajkumar Somwanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673456
|
|
DIPALI RAJKUMAR SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NILANGA
|
MH-21-004-024-001/264
(KATEJAWALGA)
|
1821004000NRG24250120240673931
|
25/01/2024
|
Ushabai Rajkumar Somvanshi
|
1821004WL040768
|
Ushabai Rajkumar Somvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673455
|
|
USHABAI RAJKUMAR SOMVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NILANGA
|
MH-21-004-024-001/276
(KATEJAWALGA)
|
1821004000NRG24250120240673933
|
25/01/2024
|
Radhabai Balaji Thakur
|
1821004WL040768
|
Radhabai Balaji Thakur
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673454
|
|
RADHABAI BALAJI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NILANGA
|
MH-21-004-024-001/577
(KATEJAWALGA)
|
1821004000NRG24250120240673939
|
25/01/2024
|
Shubhangi Kedar Somwanshi
|
1821004WL040768
|
Shubhangi Kedar Somwanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673457
|
|
SHUBHANGI PANDIT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NILANGA
|
MH-21-004-024-001/790
(KATEJAWALGA)
|
1821004000NRG24250120240673942
|
25/01/2024
|
Krushna Sudhakar Mali
|
1821004WL040768
|
Krushna Sudhakar Mali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673453
|
|
KRUSHANA SUDHAKAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
52
|
NILANGA
|
MH-21-004-024-001/577
(KATEJAWALGA)
|
1821004000NRG24250120240673938
|
25/01/2024
|
Kedar Rajkumar Somwanshi
|
1821004WL040768
|
Kedar Rajkumar Somwanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673483
|
|
KEDAR RAJKUMAR SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NILANGA
|
MH-21-004-062-001/3
(MANEJAVALAGA)
|
1821004000NRG24250120240673975
|
25/01/2024
|
ANUSYA MARUTI HARNE
|
1821004WL040772
|
ANUSYA MARUTI HARNE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673476
|
|
Mrs. ANUSAYABAI MARUTI HARNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
NILANGA
|
MH-21-004-062-001/4
(MANEJAVALAGA)
|
1821004000NRG24250120240673987
|
25/01/2024
|
Sadhu Vitthalrao Gaikwad
|
1821004WL040772
|
Sadhu Vitthalrao Gaikwad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673463
|
|
SADHU VITTHALRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
55
|
NILANGA
|
MH-21-004-062-001/109
(MANEJAVALAGA)
|
1821004000NRG24250120240673960
|
25/01/2024
|
Netaji taterao suryawanshi
|
1821004WL040772
|
Netaji taterao suryawanshi
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673488
|
|
Mr. NETAJI TATERAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NILANGA
|
MH-21-004-062-001/92
(MANEJAVALAGA)
|
1821004000NRG24250120240673993
|
25/01/2024
|
Baliram Marutti Shinde
|
1821004WL040772
|
Baliram Marutti Shinde
|
1143
|
MAHG0004314
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673506
|
|
Mr. BALIRAM MARUTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99918
|
99918
|
|
|
|
|
|
|
|