|
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-21-004-046-001/201
(SANGVI(J))
|
1821004000NRG24270220240785924
|
27/02/2024
|
Rathode Sanjay Bhaurao
|
1821004WL048074
|
Rathode Sanjay Bhaurao
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778703
|
|
SANJAY BHAURAO RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-014-001/172
(SHEDOL)
|
1821004000NRG24270220240787529
|
27/02/2024
|
KRISHNA NANDKUMAR MAHALANGE
|
1821004WL048183
|
KRISHNA NANDKUMAR MAHALANGE
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778693
|
|
Mr. KRUSHNA NANDKUMAR MAHALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NILANGA
|
MH-21-004-043-001/129
(BHUTMUGALI)
|
1821004000NRG24270220240785747
|
27/02/2024
|
UMAKANT ARJUN SAWANT
|
1821004WL048062
|
UMAKANT ARJUN SAWANT
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778634
|
|
MR UMAKANT ARJUN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILANGA
|
MH-21-004-070-001/305
(CHINCHOLI(BH))
|
1821004000NRG24270220240787239
|
27/02/2024
|
Prashant Prakash Boyne
|
1821004WL048162
|
Prashant Prakash Boyne
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778704
|
|
Mr. PRASHANT PRAKASH BOYANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NILANGA
|
MH-21-004-070-001/305
(CHINCHOLI(BH))
|
1821004000NRG24270220240787237
|
27/02/2024
|
walmik
|
1821004WL048162
|
walmik
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778548
|
|
Mr. WALMIK GOPAL BOYANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NILANGA
|
MH-21-004-070-001/358
(CHINCHOLI(BH))
|
1821004000NRG24270220240787318
|
27/02/2024
|
DINESH KAMLAKAR DANGE
|
1821004WL048166
|
DINESH KAMLAKAR DANGE
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778623
|
|
Mr. DINESH KAMLAKAR DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NILANGA
|
MH-21-004-070-001/385
(CHINCHOLI(BH))
|
1821004000NRG24270220240787297
|
27/02/2024
|
Bhauling Balaji Dange
|
1821004WL048165
|
Bhauling Balaji Dange
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778838
|
|
BHAWLING BALAJI DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NILANGA
|
MH-21-004-070-001/529
(CHINCHOLI(BH))
|
1821004000NRG24270220240787303
|
27/02/2024
|
Geeta anil suryawanshi
|
1821004WL048165
|
Geeta anil suryawanshi
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778835
|
|
MS GITA ANIL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILANGA
|
MH-21-004-070-001/529
(CHINCHOLI(BH))
|
1821004000NRG24270220240787302
|
27/02/2024
|
Mangesh vyankat suryawanshi
|
1821004WL048165
|
Mangesh vyankat suryawanshi
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778834
|
|
Mr. MANGESH VENKAT SURAYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
NILANGA
|
MH-21-004-008-001/210
(MADANSURI)
|
1821004000NRG24270220240790028
|
27/02/2024
|
datta rghunath akunde
|
1821004WL048360
|
datta rghunath akunde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778851
|
|
MR DATTA RAGHUNATH EKUNDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILANGA
|
MH-21-004-012-001/122
(HASORI(BU))
|
1821004000NRG24270220240786764
|
27/02/2024
|
Barmade Archana Ganpati
|
1821004WL048127
|
Barmade Archana Ganpati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778895
|
|
Mr. ARCHANA GANPATI BARAMDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
NILANGA
|
MH-21-004-012-001/122
(HASORI(BU))
|
1821004000NRG24270220240786763
|
27/02/2024
|
Barmade Ganpati Rawan
|
1821004WL048127
|
Barmade Ganpati Rawan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778901
|
|
MR GANESH RAVAN BARAMADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILANGA
|
MH-21-004-012-001/212
(HASORI(BU))
|
1821004000NRG24270220240786776
|
27/02/2024
|
Mangalbai Vitthal Barmade
|
1821004WL048128
|
Mangalbai Vitthal Barmade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778601
|
|
BARMADE MANGALBAI VITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
NILANGA
|
MH-21-004-012-001/233
(HASORI(BU))
|
1821004000NRG24270220240786771
|
27/02/2024
|
Barmade Dehubai Prabhakar
|
1821004WL048127
|
Barmade Dehubai Prabhakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778739
|
|
DEVUBAI PRABHAKAR BARAMADE
|
RATNAKAR BANK(607393)
|
|
15
|
NILANGA
|
MH-21-004-012-001/233
(HASORI(BU))
|
1821004000NRG24270220240786770
|
27/02/2024
|
Barmade Prabhakar Madhav
|
1821004WL048127
|
Barmade Prabhakar Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778801
|
|
MR PRABHAKAR MADHAV BARMADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILANGA
|
MH-21-004-012-001/331
(HASORI(BU))
|
1821004000NRG24270220240786780
|
27/02/2024
|
Barmade nagorao baburao
|
1821004WL048128
|
Barmade nagorao baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778602
|
|
Mrs. BARMADE NAGURAO BABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
NILANGA
|
MH-21-004-012-001/331
(HASORI(BU))
|
1821004000NRG24270220240786781
|
27/02/2024
|
Barmade sumanbai baburao
|
1821004WL048128
|
Barmade sumanbai baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778845
|
|
Mrs. Sumanbai Babu Barmade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
NILANGA
|
MH-21-004-012-001/377
(HASORI(BU))
|
1821004000NRG24270220240786809
|
27/02/2024
|
Barmade Shital Jayram
|
1821004WL048130
|
Barmade Shital Jayram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778852
|
|
Mrs. Shital Jayaram Baramade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
NILANGA
|
MH-21-004-012-001/377
(HASORI(BU))
|
1821004000NRG24270220240786810
|
27/02/2024
|
Lalita Devaji Barmade
|
1821004WL048130
|
Lalita Devaji Barmade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778719
|
|
LALITA DEVAJI BARMADE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NILANGA
|
MH-21-004-012-001/384
(HASORI(BU))
|
1821004000NRG24270220240786785
|
27/02/2024
|
CHAYABAI HARIDAS BARAMDE
|
1821004WL048128
|
CHAYABAI HARIDAS BARAMDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778751
|
|
Mrs. BARMADE CHAYABAI HARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
NILANGA
|
MH-21-004-012-001/384
(HASORI(BU))
|
1821004000NRG24270220240786784
|
27/02/2024
|
HARIDAS PANDURANG BARAMDE
|
1821004WL048128
|
HARIDAS PANDURANG BARAMDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778710
|
|
BARMADE HARIDAS PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
NILANGA
|
MH-21-004-012-001/384
(HASORI(BU))
|
1821004000NRG24270220240786783
|
27/02/2024
|
KONDABAI PANDURANG BARAMDE
|
1821004WL048128
|
KONDABAI PANDURANG BARAMDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778749
|
|
Mrs. BARMADE KONDABAI PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
NILANGA
|
MH-21-004-012-001/384
(HASORI(BU))
|
1821004000NRG24270220240786782
|
27/02/2024
|
PANDURANG SHYAMRAO BARAMDE
|
1821004WL048128
|
PANDURANG SHYAMRAO BARAMDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778900
|
|
Mr. Pandurang Shamrao Barmade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
NILANGA
|
MH-21-004-012-001/384
(HASORI(BU))
|
1821004000NRG24270220240786787
|
27/02/2024
|
RENUKA SHYAM BARAMDE
|
1821004WL048128
|
RENUKA SHYAM BARAMDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778750
|
|
Mrs. BARMADE RENUKA SHYAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
NILANGA
|
MH-21-004-012-001/384
(HASORI(BU))
|
1821004000NRG24270220240786786
|
27/02/2024
|
SHYAM PANDURANG BARAMDE
|
1821004WL048128
|
SHYAM PANDURANG BARAMDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778903
|
|
SHAM PANDURANG BARAMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NILANGA
|
MH-21-004-012-001/436
(HASORI(BU))
|
1821004000NRG24270220240786757
|
27/02/2024
|
Pandurang Ganpati Bansode
|
1821004WL048125
|
Pandurang Ganpati Bansode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778798
|
|
PANDURANG GANAPATI BANASODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NILANGA
|
MH-21-004-012-001/461
(HASORI(BU))
|
1821004000NRG24270220240786789
|
27/02/2024
|
ARCHAN DATTA BARMADE
|
1821004WL048128
|
ARCHAN DATTA BARMADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778840
|
|
ARCHANA DATTA BARAMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NILANGA
|
MH-21-004-012-001/461
(HASORI(BU))
|
1821004000NRG24270220240786788
|
27/02/2024
|
DATTA BALIRAM BARMADE
|
1821004WL048128
|
DATTA BALIRAM BARMADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778800
|
|
DATTA BALIRAM BARAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NILANGA
|
MH-21-004-012-001/620
(HASORI(BU))
|
1821004000NRG24270220240786774
|
27/02/2024
|
Kalpna Murhari Barmade
|
1821004WL048127
|
Kalpna Murhari Barmade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778717
|
|
Mrs. Kalpana Murhari Barmade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
NILANGA
|
MH-21-004-012-001/620
(HASORI(BU))
|
1821004000NRG24270220240786773
|
27/02/2024
|
Murhari Ankush Barmade
|
1821004WL048127
|
Murhari Ankush Barmade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778718
|
|
Mr. Murari Ankush Barmade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
NILANGA
|
MH-21-004-013-001/126
(HASORI(KHU))
|
1821004000NRG24270220240786738
|
27/02/2024
|
Pandhare Anusaya Laxman
|
1821004WL048124
|
Pandhare Anusaya Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778682
|
|
ANUSAYA LAKSHMAN PANDHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
NILANGA
|
MH-21-004-013-001/126
(HASORI(KHU))
|
1821004000NRG24270220240786737
|
27/02/2024
|
Pandhare Laxman Prabhu
|
1821004WL048124
|
Pandhare Laxman Prabhu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778680
|
|
Mr. LAXMAN PRABHU PANDHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
NILANGA
|
MH-21-004-013-001/130
(HASORI(KHU))
|
1821004000NRG24270220240786657
|
27/02/2024
|
Pandhare rmesh gyanoba pandhre
|
1821004WL048120
|
Pandhare rmesh gyanoba pandhre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778511
|
|
Mr. RAMESH GUNYABA PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
NILANGA
|
MH-21-004-013-001/130
(HASORI(KHU))
|
1821004000NRG24270220240786739
|
27/02/2024
|
vimal rmesh pandhre
|
1821004WL048124
|
vimal rmesh pandhre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778513
|
|
PANDHARE VIMAL RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
NILANGA
|
MH-21-004-013-001/164
(HASORI(KHU))
|
1821004000NRG24270220240786688
|
27/02/2024
|
Nilkant Premnath Jadhav
|
1821004WL048121
|
Nilkant Premnath Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778905
|
|
NILKANTH PREMANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NILANGA
|
MH-21-004-013-001/171
(HASORI(KHU))
|
1821004000NRG24270220240786660
|
27/02/2024
|
jadhav
|
1821004WL048120
|
jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778906
|
|
SHAHAJI SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NILANGA
|
MH-21-004-013-001/171
(HASORI(KHU))
|
1821004000NRG24270220240786661
|
27/02/2024
|
jadhav
|
1821004WL048120
|
jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778681
|
|
JADHAV SHOBHABAI SHAHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
NILANGA
|
MH-21-004-013-001/183
(HASORI(KHU))
|
1821004000NRG24270220240786662
|
27/02/2024
|
Tukaram Yashwanta Jadhav
|
1821004WL048120
|
Tukaram Yashwanta Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778708
|
|
JADHAV TUKARAM YASHWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
NILANGA
|
MH-21-004-013-001/235
(HASORI(KHU))
|
1821004000NRG24270220240786696
|
27/02/2024
|
Anita Vaynket Jadhav
|
1821004WL048121
|
Anita Vaynket Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778709
|
|
MRS ANITA VENKAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
NILANGA
|
MH-21-004-013-001/235
(HASORI(KHU))
|
1821004000NRG24270220240786697
|
27/02/2024
|
Vyankat Premnath Jadhav
|
1821004WL048121
|
Vyankat Premnath Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778843
|
|
MR VENKAT PREMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
NILANGA
|
MH-21-004-014-001/767
(SHEDOL)
|
1821004000NRG24270220240787417
|
27/02/2024
|
Ramraj Shankar Mahalange
|
1821004WL048174
|
Ramraj Shankar Mahalange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778672
|
|
RAMRAJ SHANKAR MAHALANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NILANGA
|
MH-21-004-014-001/960
(SHEDOL)
|
1821004000NRG24270220240787409
|
27/02/2024
|
Dattatray Vitthal Dhumal
|
1821004WL048173
|
Dattatray Vitthal Dhumal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778777
|
|
Mr. DATTU VITTAL DHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
NILANGA
|
MH-21-004-014-001/960
(SHEDOL)
|
1821004000NRG24270220240787407
|
27/02/2024
|
Kishor Dattatray Dhumal
|
1821004WL048173
|
Kishor Dattatray Dhumal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778509
|
|
Mr. KISHOR DATATRA DHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
NILANGA
|
MH-21-004-014-001/986
(SHEDOL)
|
1821004000NRG24270220240787510
|
27/02/2024
|
PANDURANG RAVSAHEB MAHALANGE
|
1821004WL048181
|
PANDURANG RAVSAHEB MAHALANGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778667
|
|
PANDURANG RAOSAHEB MAHALANGE
|
UCO BANK(607066)
|
|
45
|
NILANGA
|
MH-21-004-026-001/142-A
(MALEGAON(K))
|
1821004000NRG24270220240786366
|
27/02/2024
|
SHINDE SURYAKANT RAMA
|
1821004WL048100
|
SHINDE SURYAKANT RAMA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778792
|
|
MR SURYAKANT RAMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NILANGA
|
MH-21-004-037-001/213
(BOTKUL)
|
1821004000NRG24270220240790277
|
27/02/2024
|
Santosh Ravikant More
|
1821004WL048370
|
Santosh Ravikant More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778613
|
|
SANTOSH RAVIKANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NILANGA
|
MH-21-004-037-001/213
(BOTKUL)
|
1821004000NRG24270220240790276
|
27/02/2024
|
Sunita Santosh More
|
1821004WL048370
|
Sunita Santosh More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778833
|
|
SUNITA SANTOSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NILANGA
|
MH-21-004-043-001/121
(BHUTMUGALI)
|
1821004000NRG24270220240785798
|
27/02/2024
|
Jana Tukaram Pandhre
|
1821004WL048066
|
Jana Tukaram Pandhre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778847
|
|
MRS JANABAI TUKARAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NILANGA
|
MH-21-004-043-001/122
(BHUTMUGALI)
|
1821004000NRG24270220240785597
|
27/02/2024
|
VAISHALI DNYANOBA KAVTE
|
1821004WL048051
|
VAISHALI DNYANOBA KAVTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778915
|
|
MRS VAISHALI DNYANESHWAR KAVTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NILANGA
|
MH-21-004-043-001/123
(BHUTMUGALI)
|
1821004000NRG24270220240785618
|
27/02/2024
|
PARVATI MADHAV DARADE
|
1821004WL048052
|
PARVATI MADHAV DARADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778829
|
|
MRS PARVATI MADHAV DARANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NILANGA
|
MH-21-004-043-001/308
(BHUTMUGALI)
|
1821004000NRG24270220240785834
|
27/02/2024
|
Sawant Dajiba Kondiba
|
1821004WL048068
|
Sawant Dajiba Kondiba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778534
|
|
Mrs. DAJIBA KONDIBA SAWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
NILANGA
|
MH-21-004-043-001/412
(BHUTMUGALI)
|
1821004000NRG24270220240785803
|
27/02/2024
|
Anita Balaji Hasure
|
1821004WL048066
|
Anita Balaji Hasure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778839
|
|
Mrs. HASURE ANITA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
NILANGA
|
MH-21-004-043-001/435
(BHUTMUGALI)
|
1821004000NRG24270220240785805
|
27/02/2024
|
MADHAV PANDIT DHAGE
|
1821004WL048066
|
MADHAV PANDIT DHAGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778748
|
|
MADHAV PANDIT DHAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
NILANGA
|
MH-21-004-043-001/464
(BHUTMUGALI)
|
1821004000NRG24270220240785712
|
27/02/2024
|
balaji tukaram chavan
|
1821004WL048059
|
balaji tukaram chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778535
|
|
Mr. CHAVAN BALAJI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
NILANGA
|
MH-21-004-043-001/464
(BHUTMUGALI)
|
1821004000NRG24270220240785713
|
27/02/2024
|
Jyoti Balaji Chavan
|
1821004WL048059
|
Jyoti Balaji Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778815
|
|
CHAVAN JYOTI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
NILANGA
|
MH-21-004-043-001/56
(BHUTMUGALI)
|
1821004000NRG24270220240785754
|
27/02/2024
|
Survase Meena Pandurang
|
1821004WL048062
|
Survase Meena Pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778541
|
|
MRS MINA PANDURANG SURWASE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NILANGA
|
MH-21-004-043-001/56
(BHUTMUGALI)
|
1821004000NRG24270220240785753
|
27/02/2024
|
survase pandurasng
|
1821004WL048062
|
survase pandurasng
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778607
|
|
MR PANDURANG ISMAIL SURWASE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NILANGA
|
MH-21-004-043-001/609
(BHUTMUGALI)
|
1821004000NRG24270220240785738
|
27/02/2024
|
Vyankat Dattatray Usnale
|
1821004WL048061
|
Vyankat Dattatray Usnale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778817
|
|
MR VYANKAT DATTATRYA USANALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NILANGA
|
MH-21-004-046-001/131-A
(SANGVI(J))
|
1821004000NRG24270220240785919
|
27/02/2024
|
gunvant sham rathode
|
1821004WL048074
|
gunvant sham rathode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778506
|
|
GUNVANT SHAM RATHODE
|
FEDERAL BANK(607165)
|
|
60
|
NILANGA
|
MH-21-004-046-001/131-A
(SANGVI(J))
|
1821004000NRG24270220240785918
|
27/02/2024
|
pandurang sham rathode
|
1821004WL048074
|
pandurang sham rathode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778507
|
|
MR PANDURANG SHAM RATHODE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NILANGA
|
MH-21-004-046-001/131-A
(SANGVI(J))
|
1821004000NRG24270220240785917
|
27/02/2024
|
parvati sham rathode
|
1821004WL048074
|
parvati sham rathode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778678
|
|
MRS PARVATI SHAM RATHODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NILANGA
|
MH-21-004-046-001/131-A
(SANGVI(J))
|
1821004000NRG24270220240785916
|
27/02/2024
|
saham vasant rahode
|
1821004WL048074
|
saham vasant rahode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778592
|
|
SHAM VASANT RATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NILANGA
|
MH-21-004-046-001/131-A
(SANGVI(J))
|
1821004000NRG24270220240785920
|
27/02/2024
|
youjana pandurang rathode
|
1821004WL048074
|
youjana pandurang rathode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778505
|
|
MRS YOJANA PANDURANG RATHODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NILANGA
|
MH-21-004-046-001/197
(SANGVI(J))
|
1821004000NRG24270220240785953
|
27/02/2024
|
chaya dattu wavrgiri
|
1821004WL048076
|
chaya dattu wavrgiri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778658
|
|
WAVARGIRE CHAYA DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
NILANGA
|
MH-21-004-046-001/197
(SANGVI(J))
|
1821004000NRG24270220240785952
|
27/02/2024
|
Dattu Sitaram wawargire
|
1821004WL048076
|
Dattu Sitaram wawargire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778504
|
|
Mr. DATTU SITARAM WAWGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
NILANGA
|
MH-21-004-046-001/290
(SANGVI(J))
|
1821004000NRG24270220240785947
|
27/02/2024
|
jagtap Shantabai Namdev
|
1821004WL048075
|
jagtap Shantabai Namdev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778686
|
|
Mrs. JAGTAP SHANTA NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
NILANGA
|
MH-21-004-046-001/321
(SANGVI(J))
|
1821004000NRG24270220240785956
|
27/02/2024
|
shivagi nivrti patil
|
1821004WL048076
|
shivagi nivrti patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778597
|
|
Mr. SHIVAJI NIVRRUTI PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
NILANGA
|
MH-21-004-053-001/223
(SHELAGI)
|
1821004000NRG24270220240790051
|
27/02/2024
|
KASHINATH NARAYAN RODE
|
1821004WL048362
|
KASHINATH NARAYAN RODE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0904778787
|
|
KASHINTH NARAYAN RODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
NILANGA
|
MH-21-004-053-001/223
(SHELAGI)
|
1821004000NRG24270220240790053
|
27/02/2024
|
MANGALBAI KASHINATH RODE
|
1821004WL048362
|
MANGALBAI KASHINATH RODE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0904778788
|
|
MANGALABAI KASHINATH ROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
NILANGA
|
MH-21-004-053-001/223
(SHELAGI)
|
1821004000NRG24270220240790052
|
27/02/2024
|
PANDURANG KASHINATH RODE
|
1821004WL048362
|
PANDURANG KASHINATH RODE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0904778790
|
|
PANDURANG KASHINATH RODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
NILANGA
|
MH-21-004-053-001/223
(SHELAGI)
|
1821004000NRG24270220240790054
|
27/02/2024
|
VAIDYASHRI PANDURANG RODE
|
1821004WL048362
|
VAIDYASHRI PANDURANG RODE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0904778796
|
|
MISS VAIDYASHRI PANDURANG RODE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NILANGA
|
MH-21-004-053-001/5
(SHELAGI)
|
1821004000NRG24270220240790069
|
27/02/2024
|
GODAVARI SHIVAJI BIRAJDAR
|
1821004WL048362
|
GODAVARI SHIVAJI BIRAJDAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0904778793
|
|
GODAWARI SHIVAJI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
NILANGA
|
MH-21-004-053-001/5
(SHELAGI)
|
1821004000NRG24270220240790068
|
27/02/2024
|
shivaji biradar
|
1821004WL048362
|
shivaji biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0904778791
|
|
MR SHIVAJI DHANAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NILANGA
|
MH-21-004-054-001/274
(AMBULAGA(VI))
|
1821004000NRG24270220240785504
|
27/02/2024
|
Laxmibai Fulchand Paul
|
1821004WL048042
|
Laxmibai Fulchand Paul
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778830
|
|
Mrs. Laxmibai Fulchand Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NILANGA
|
MH-21-004-054-001/274
(AMBULAGA(VI))
|
1821004000NRG24270220240785503
|
27/02/2024
|
Paul Fulchand Madhav
|
1821004WL048042
|
Paul Fulchand Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778540
|
|
FULCHAND MADHAVRAO PAUL
|
HDFC BANK LTD(607152)
|
|
76
|
NILANGA
|
MH-21-004-070-001/147
(CHINCHOLI(BH))
|
1821004000NRG24270220240787290
|
27/02/2024
|
DHAGE PRALHAD MADHAVRAO
|
1821004WL048165
|
DHAGE PRALHAD MADHAVRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778595
|
|
MR PRALHAD MADHAVRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NILANGA
|
MH-21-004-070-001/157
(CHINCHOLI(BH))
|
1821004000NRG24270220240787250
|
27/02/2024
|
NARASING SHIVAJI SURYAVANSHI
|
1821004WL048163
|
NARASING SHIVAJI SURYAVANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778587
|
|
Mr. NARASING SHIVAJI SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
NILANGA
|
MH-21-004-070-001/157
(CHINCHOLI(BH))
|
1821004000NRG24270220240787251
|
27/02/2024
|
SHAKUNTALA SHIVAJI SUARYAVSHI
|
1821004WL048163
|
SHAKUNTALA SHIVAJI SUARYAVSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778586
|
|
Mrs. SHAKUNTALA SHIVAJI SURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
NILANGA
|
MH-21-004-070-001/354
(CHINCHOLI(BH))
|
1821004000NRG24270220240787258
|
27/02/2024
|
PATEL ATICK MANJER
|
1821004WL048163
|
PATEL ATICK MANJER
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778657
|
|
Mr. PATEL AATIK MANJEER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
NILANGA
|
MH-21-004-070-001/354
(CHINCHOLI(BH))
|
1821004000NRG24270220240787257
|
27/02/2024
|
Patel Manjer Abdual
|
1821004WL048163
|
Patel Manjer Abdual
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778594
|
|
PATEL SAYARABI MANJIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
NILANGA
|
MH-21-004-070-001/354
(CHINCHOLI(BH))
|
1821004000NRG24270220240787259
|
27/02/2024
|
Patel Sayrabi Manjer
|
1821004WL048163
|
Patel Sayrabi Manjer
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778508
|
|
MRS SAYARABI MANJUR PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NILANGA
|
MH-21-004-070-001/450
(CHINCHOLI(BH))
|
1821004000NRG24270220240787301
|
27/02/2024
|
Rekha Vyankat Dhage
|
1821004WL048165
|
Rekha Vyankat Dhage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778656
|
|
Mrs. DHAGE REKHA VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
NILANGA
|
MH-21-004-070-001/450
(CHINCHOLI(BH))
|
1821004000NRG24270220240787300
|
27/02/2024
|
Vyankat Shivaji Dhage
|
1821004WL048165
|
Vyankat Shivaji Dhage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778600
|
|
DHAGE VYANKAT SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NILANGA
|
MH-21-004-075-001/122
(MAMDAPUR)
|
1821004000NRG24270220240786348
|
27/02/2024
|
Narsing Baliram Mhetere
|
1821004WL048098
|
Narsing Baliram Mhetere
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778528
|
|
NARSING BALIRAM MHETRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
85
|
NILANGA
|
MH-21-004-075-001/122
(MAMDAPUR)
|
1821004000NRG24270220240786347
|
27/02/2024
|
Rameshwar Baliram Mhetre
|
1821004WL048098
|
Rameshwar Baliram Mhetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778844
|
|
RAMESHWAR BALIRAM MHETRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
86
|
NILANGA
|
MH-21-004-075-001/134-B
(MAMDAPUR)
|
1821004000NRG24270220240786336
|
27/02/2024
|
Hari Dnyanoba Partapure
|
1821004WL048097
|
Hari Dnyanoba Partapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778529
|
|
HARI DNYANOBA PRATAPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NILANGA
|
MH-21-004-075-001/134-B
(MAMDAPUR)
|
1821004000NRG24270220240786335
|
27/02/2024
|
PARATAPURE DNYANOBA SHRIPATI
|
1821004WL048097
|
PARATAPURE DNYANOBA SHRIPATI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778536
|
|
DNYOBA SRIPATI PRATAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
NILANGA
|
MH-21-004-075-001/138-A
(MAMDAPUR)
|
1821004000NRG24270220240786337
|
27/02/2024
|
Biradar Shivaji Ganpat
|
1821004WL048097
|
Biradar Shivaji Ganpat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778729
|
|
SHIVAJI GANPATRAO BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NILANGA
|
MH-21-004-075-001/142
(MAMDAPUR)
|
1821004000NRG24270220240786311
|
27/02/2024
|
Biradar Kamlakar Vyankatrao
|
1821004WL048096
|
Biradar Kamlakar Vyankatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778831
|
|
Mr. KAMALAKAR VENKATRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NILANGA
|
MH-21-004-075-001/152
(MAMDAPUR)
|
1821004000NRG24270220240786339
|
27/02/2024
|
anant pandit mehatre
|
1821004WL048097
|
anant pandit mehatre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778730
|
|
ANANT PANDITRAO MHETRE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NILANGA
|
MH-21-004-075-001/291
(MAMDAPUR)
|
1821004000NRG24270220240786314
|
27/02/2024
|
Sachin Bhimrao Biradar
|
1821004WL048096
|
Sachin Bhimrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778527
|
|
SACHIN BHIMRAO BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NILANGA
|
MH-21-004-075-001/291
(MAMDAPUR)
|
1821004000NRG24270220240786313
|
27/02/2024
|
Sandip Bhimrao Biradar
|
1821004WL048096
|
Sandip Bhimrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778537
|
|
SANDIP BHIMRAO BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NILANGA
|
MH-21-004-075-001/291
(MAMDAPUR)
|
1821004000NRG24270220240786312
|
27/02/2024
|
Shardabai Bhim Biradar
|
1821004WL048096
|
Shardabai Bhim Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778526
|
|
SHARADABAI BHIM BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NILANGA
|
MH-21-004-075-001/294
(MAMDAPUR)
|
1821004000NRG24270220240786317
|
27/02/2024
|
Aasha Bapurao Birajdar
|
1821004WL048096
|
Aasha Bapurao Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778546
|
|
Mr. BIRAJDAR ASHA BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
NILANGA
|
MH-21-004-075-001/46
(MAMDAPUR)
|
1821004000NRG24270220240786342
|
27/02/2024
|
Baburao
|
1821004WL048097
|
Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778619
|
|
BABU SAMBHAJI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
NILANGA
|
MH-21-004-075-001/46
(MAMDAPUR)
|
1821004000NRG24270220240786343
|
27/02/2024
|
Shakuntala
|
1821004WL048097
|
Shakuntala
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778545
|
|
SHAKUNTALA BABURAO BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NILANGA
|
MH-21-004-077-001/144
(HANMANTWADI(HA))
|
1821004000NRG24270220240789895
|
27/02/2024
|
Bobe
|
1821004WL048350
|
Bobe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778690
|
|
BOBE MAHADU ASHAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
NILANGA
|
MH-21-004-077-001/144
(HANMANTWADI(HA))
|
1821004000NRG24270220240789896
|
27/02/2024
|
Bobe
|
1821004WL048350
|
Bobe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778609
|
|
Mr. PANDURANG MAHADU BOBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
NILANGA
|
MH-21-004-077-001/144
(HANMANTWADI(HA))
|
1821004000NRG24270220240789897
|
27/02/2024
|
Bobe
|
1821004WL048350
|
Bobe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778608
|
|
Mrs. Vasantabai Mahadu Bobe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NILANGA
|
MH-21-004-077-001/147
(HANMANTWADI(HA))
|
1821004000NRG24270220240786895
|
27/02/2024
|
Mule GUNVANT BABAURAO
|
1821004WL048141
|
Mule GUNVANT BABAURAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778605
|
|
GUNWANT BABURAO MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
NILANGA
|
MH-21-004-077-001/16
(HANMANTWADI(HA))
|
1821004000NRG24270220240786896
|
27/02/2024
|
horgal dadarao taterao
|
1821004WL048141
|
horgal dadarao taterao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778720
|
|
Mr. DADARAO TATYARAO VHARGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NILANGA
|
MH-21-004-077-001/16
(HANMANTWADI(HA))
|
1821004000NRG24270220240786897
|
27/02/2024
|
Kalubai Dadarao Varangale
|
1821004WL048141
|
Kalubai Dadarao Varangale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778728
|
|
KALAWATI DADARAO VHARAGALE
|
RATNAKAR BANK(607393)
|
|
103
|
NILANGA
|
MH-21-004-077-001/167
(HANMANTWADI(HA))
|
1821004000NRG24270220240789975
|
27/02/2024
|
Kalse ASHOK
|
1821004WL048356
|
Kalse ASHOK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778821
|
|
Mr. ASHOK BAJIRAO KALSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
NILANGA
|
MH-21-004-077-001/167
(HANMANTWADI(HA))
|
1821004000NRG24270220240789976
|
27/02/2024
|
Kalse r
|
1821004WL048356
|
Kalse r
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778820
|
|
MRS RUKMINBAI ASHOK KALSE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NILANGA
|
MH-21-004-077-001/194
(HANMANTWADI(HA))
|
1821004000NRG24270220240789900
|
27/02/2024
|
bobe gandhar
|
1821004WL048350
|
bobe gandhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778700
|
|
GANGADHAR VISHWAMBHAR BOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NILANGA
|
MH-21-004-077-001/194
(HANMANTWADI(HA))
|
1821004000NRG24270220240789899
|
27/02/2024
|
bobe paratap
|
1821004WL048350
|
bobe paratap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778699
|
|
Mr. BOBE PRATAP VISHAMBER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
NILANGA
|
MH-21-004-077-001/194
(HANMANTWADI(HA))
|
1821004000NRG24270220240789901
|
27/02/2024
|
bobe simabai
|
1821004WL048350
|
bobe simabai
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778813
|
|
SIMITABAI VISHWAMBHAR BOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NILANGA
|
MH-21-004-077-001/194
(HANMANTWADI(HA))
|
1821004000NRG24270220240789902
|
27/02/2024
|
bobe yogeshoar
|
1821004WL048350
|
bobe yogeshoar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778913
|
|
MR YOGESHWAR BOBE GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NILANGA
|
MH-21-004-077-001/194
(HANMANTWADI(HA))
|
1821004000NRG24270220240789903
|
27/02/2024
|
sopan
|
1821004WL048350
|
sopan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778689
|
|
SOPAN MAHADU BOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NILANGA
|
MH-21-004-077-001/20
(HANMANTWADI(HA))
|
1821004000NRG24270220240789937
|
27/02/2024
|
Dodage
|
1821004WL048353
|
Dodage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778746
|
|
Mr. NARAYAN BAPURAO DODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NILANGA
|
MH-21-004-077-001/20
(HANMANTWADI(HA))
|
1821004000NRG24270220240789938
|
27/02/2024
|
Mangal Narayan Dodge
|
1821004WL048353
|
Mangal Narayan Dodge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778685
|
|
MANGALBAI NARAYAN DODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NILANGA
|
MH-21-004-077-001/20
(HANMANTWADI(HA))
|
1821004000NRG24270220240789939
|
27/02/2024
|
Premnath Narayan Dodge
|
1821004WL048353
|
Premnath Narayan Dodge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778604
|
|
PREMNATH NARAYAN DODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NILANGA
|
MH-21-004-077-001/210
(HANMANTWADI(HA))
|
1821004000NRG24270220240789944
|
27/02/2024
|
vhargale poonam madhav
|
1821004WL048353
|
vhargale poonam madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778909
|
|
Mrs. VHARGALE PUNAM MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
NILANGA
|
MH-21-004-077-001/210
(HANMANTWADI(HA))
|
1821004000NRG24270220240789979
|
27/02/2024
|
vhargale sidram subhash
|
1821004WL048356
|
vhargale sidram subhash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778806
|
|
MR SIDRAM SUBHASH VHARAGALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NILANGA
|
MH-21-004-077-001/210
(HANMANTWADI(HA))
|
1821004000NRG24270220240789946
|
27/02/2024
|
vhargale vandanabai subhash
|
1821004WL048353
|
vhargale vandanabai subhash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778860
|
|
VANDANABAI SUBHASH VARGAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
NILANGA
|
MH-21-004-077-001/232
(HANMANTWADI(HA))
|
1821004000NRG24270220240789925
|
27/02/2024
|
Digambar Mahada Ingale
|
1821004WL048352
|
Digambar Mahada Ingale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778849
|
|
MR DIGAMBAR MAHADA INGALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NILANGA
|
MH-21-004-077-001/232
(HANMANTWADI(HA))
|
1821004000NRG24270220240789926
|
27/02/2024
|
Kalubai Digambar Ingle
|
1821004WL048352
|
Kalubai Digambar Ingle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778850
|
|
Mrs. Kalubai Digambar Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NILANGA
|
MH-21-004-077-001/356-A
(HANMANTWADI(HA))
|
1821004000NRG24270220240786903
|
27/02/2024
|
Asha Harikrushn Khurde
|
1821004WL048141
|
Asha Harikrushn Khurde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778727
|
|
Mrs. Asha Harikrushna Khurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NILANGA
|
MH-21-004-077-001/356-A
(HANMANTWADI(HA))
|
1821004000NRG24270220240786902
|
27/02/2024
|
Harikrushn Vishvnath Khurde
|
1821004WL048141
|
Harikrushn Vishvnath Khurde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778549
|
|
MR HARIKRISHNA VISHWANATH KHURDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NILANGA
|
MH-21-004-077-001/41
(HANMANTWADI(HA))
|
1821004000NRG24270220240789915
|
27/02/2024
|
Nile aatmling
|
1821004WL048351
|
Nile aatmling
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778810
|
|
NILE ATMALING BABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
NILANGA
|
MH-21-004-077-001/41
(HANMANTWADI(HA))
|
1821004000NRG24270220240789913
|
27/02/2024
|
Nile baburwan
|
1821004WL048351
|
Nile baburwan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778701
|
|
NILE BABRUVAN PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
NILANGA
|
MH-21-004-077-001/41
(HANMANTWADI(HA))
|
1821004000NRG24270220240789916
|
27/02/2024
|
nile sudhakar
|
1821004WL048351
|
nile sudhakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778803
|
|
NILE SUDHAKAR BABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
NILANGA
|
MH-21-004-077-001/41
(HANMANTWADI(HA))
|
1821004000NRG24270220240789917
|
27/02/2024
|
nile suvarna baburwan
|
1821004WL048351
|
nile suvarna baburwan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778812
|
|
NILE SUVARNA BABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
NILANGA
|
MH-21-004-077-001/41
(HANMANTWADI(HA))
|
1821004000NRG24270220240789918
|
27/02/2024
|
nile uasha
|
1821004WL048351
|
nile uasha
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778811
|
|
NILE USHA ATMALING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
NILANGA
|
MH-21-004-077-001/41
(HANMANTWADI(HA))
|
1821004000NRG24270220240789914
|
27/02/2024
|
Nile visheerntabai
|
1821004WL048351
|
Nile visheerntabai
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778802
|
|
Mrs. VISHRANTBAI BABURAO NILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
NILANGA
|
MH-21-004-077-001/645
(HANMANTWADI(HA))
|
1821004000NRG24270220240787344
|
27/02/2024
|
VAISHALI VINAYAK KHURDE
|
1821004WL048169
|
VAISHALI VINAYAK KHURDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778618
|
|
Mrs. Vaishali Vinayak Khurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NILANGA
|
MH-21-004-077-001/645
(HANMANTWADI(HA))
|
1821004000NRG24270220240787345
|
27/02/2024
|
VINAYAK NIVRUTTI KHURDE
|
1821004WL048169
|
VINAYAK NIVRUTTI KHURDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778616
|
|
Mr. VINAYAK NIVRITTI KHURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NILANGA
|
MH-21-004-079-001/103
(HADOLI)
|
1821004000NRG24270220240786249
|
27/02/2024
|
Mane
|
1821004WL048093
|
Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778745
|
|
Mr. Kamalakar Trimbak Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NILANGA
|
MH-21-004-080-001/366
(LIMBALA)
|
1821004000NRG24270220240785982
|
27/02/2024
|
Sidram Venkatrao Mane
|
1821004WL048078
|
Sidram Venkatrao Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778747
|
|
MR SIDRAM VYANKATRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NILANGA
|
MH-21-004-082-001/40
(AUNDHA)
|
1821004000NRG24270220240785530
|
27/02/2024
|
SHANKAR
|
1821004WL048045
|
SHANKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778797
|
|
MR SHANKAR RAMJI TELANGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NILANGA
|
MH-21-004-089-001/156
(MALEGAON(J))
|
1821004000NRG24270220240786393
|
27/02/2024
|
baby bhausaheb jadhav
|
1821004WL048103
|
baby bhausaheb jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778503
|
|
MISS BEBI BHAUSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
NILANGA
|
MH-21-004-089-001/156
(MALEGAON(J))
|
1821004000NRG24270220240786392
|
27/02/2024
|
bhausaheb gurunath jadhav
|
1821004WL048103
|
bhausaheb gurunath jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778589
|
|
BHAUSAHEB GURUNATH JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
NILANGA
|
MH-21-004-089-001/156
(MALEGAON(J))
|
1821004000NRG24270220240786394
|
27/02/2024
|
suraj bhausaheb jadhav
|
1821004WL048103
|
suraj bhausaheb jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778679
|
|
Mr. SURAJ BHAUSAHEB JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
NILANGA
|
MH-21-004-089-001/496
(MALEGAON(J))
|
1821004000NRG24270220240786401
|
27/02/2024
|
Abhay Ram Arikr
|
1821004WL048103
|
Abhay Ram Arikr
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778805
|
|
MR ABHAY RAM ARIKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NILANGA
|
MH-21-004-098-001/25
(DONGARGAON(HA))
|
1821004000NRG24270220240786992
|
27/02/2024
|
Madhav Baliram Bhale
|
1821004WL048147
|
Madhav Baliram Bhale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778691
|
|
Mr. MADHAV BALIRAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NILANGA
|
MH-21-004-098-001/50
(DONGARGAON(HA))
|
1821004000NRG24270220240786925
|
27/02/2024
|
KAMALAKAR VISHWANATH MORE
|
1821004WL048143
|
KAMALAKAR VISHWANATH MORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778684
|
|
Mr. KAMALAKAR VISHWANATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NILANGA
|
MH-21-004-098-001/69
(DONGARGAON(HA))
|
1821004000NRG24270220240786999
|
27/02/2024
|
Mohite Shipati Bhimrao
|
1821004WL048147
|
Mohite Shipati Bhimrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778816
|
|
Mr. SHRIPATI BHIMRAO MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NILANGA
|
MH-21-004-098-001/70
(DONGARGAON(HA))
|
1821004000NRG24270220240787003
|
27/02/2024
|
Bhaskar Vyankat Birajdar
|
1821004WL048147
|
Bhaskar Vyankat Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778531
|
|
MR BHASKAR VYANKAT BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NILANGA
|
MH-21-004-098-001/70
(DONGARGAON(HA))
|
1821004000NRG24270220240787001
|
27/02/2024
|
BIRAJDAR CHABABAI VYANKAT
|
1821004WL048147
|
BIRAJDAR CHABABAI VYANKAT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778603
|
|
Mrs. CHABUBAI VANKAT BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NILANGA
|
MH-21-004-098-001/70
(DONGARGAON(HA))
|
1821004000NRG24270220240787002
|
27/02/2024
|
Shrihari Vyankat Birajdar
|
1821004WL048147
|
Shrihari Vyankat Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778533
|
|
Mr. Shridhar Venkat Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NILANGA
|
MH-21-004-106-001/78
(VAKASA)
|
1821004000NRG24270220240786134
|
27/02/2024
|
Kalinda Rajaram Palapure
|
1821004WL048085
|
Kalinda Rajaram Palapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778525
|
|
MRS KALINDA RAJKUMAR PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NILANGA
|
MH-21-004-106-001/78
(VAKASA)
|
1821004000NRG24270220240786133
|
27/02/2024
|
Rajaram Shrirang Palapure
|
1821004WL048085
|
Rajaram Shrirang Palapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778606
|
|
MR RAJKUMAR SHRIMANT PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NILANGA
|
MH-21-004-106-001/81
(VAKASA)
|
1821004000NRG24270220240786140
|
27/02/2024
|
kamlbai aknath ulamulge
|
1821004WL048085
|
kamlbai aknath ulamulge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778514
|
|
MRS KAMLABAI EKNATH ULAMULAGE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NILANGA
|
MH-21-004-108-001/269
(SINGANAL)
|
1821004000NRG24270220240786092
|
27/02/2024
|
Vinod Abhang Nagde
|
1821004WL048083
|
Vinod Abhang Nagde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778532
|
|
VINOD ABHANG NAGADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NILANGA
|
MH-21-004-108-001/64
(SINGANAL)
|
1821004000NRG24270220240786099
|
27/02/2024
|
mohite ravsaheb
|
1821004WL048083
|
mohite ravsaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778660
|
|
MR BABASAHEB RAVSAHEB MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221130
|
221130
|
|
|
|
|
|
|
|
|
146
|
NILANGA
|
MH-21-004-080-001/404
(LIMBALA)
|
1821004000NRG24270220240785991
|
27/02/2024
|
nandkumar Mahesh Dongapure
|
1821004WL048078
|
nandkumar Mahesh Dongapure
|
00152
|
HDFC0001794
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778964
|
|
NANDKUMAR MAHESH DONAGAPURE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
NILANGA
|
MH-21-004-075-001/114-A
(MAMDAPUR)
|
1821004000NRG24270220240786346
|
27/02/2024
|
Nagesh Satyawan Biradar
|
1821004WL048098
|
Nagesh Satyawan Biradar
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778702
|
|
NAGESH SATYAWAN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NILANGA
|
MH-21-004-075-001/152
(MAMDAPUR)
|
1821004000NRG24270220240786340
|
27/02/2024
|
pandit manik mehatre
|
1821004WL048097
|
pandit manik mehatre
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778637
|
|
PANDIT MANIK MHETRE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NILANGA
|
MH-21-004-075-001/152
(MAMDAPUR)
|
1821004000NRG24270220240786341
|
27/02/2024
|
Shakuntala Pandit Mhetre
|
1821004WL048097
|
Shakuntala Pandit Mhetre
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778636
|
|
SHAKUNTALA PANDIT MHETRE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NILANGA
|
MH-21-004-075-001/300
(MAMDAPUR)
|
1821004000NRG24270220240786319
|
27/02/2024
|
Baburao Pandurang Biradar
|
1821004WL048096
|
Baburao Pandurang Biradar
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778635
|
|
BABURAO PANDURANG BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NILANGA
|
MH-21-004-082-001/40
(AUNDHA)
|
1821004000NRG24270220240785532
|
27/02/2024
|
vilas shankar choudhari
|
1821004WL048045
|
vilas shankar choudhari
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778950
|
|
VILASH SHANKAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
152
|
NILANGA
|
MH-21-004-014-001/127
(SHEDOL)
|
1821004000NRG24270220240788470
|
27/02/2024
|
prayagbai tryambak dudhbhate
|
1821004WL048243
|
prayagbai tryambak dudhbhate
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778497
|
|
MRS PRAYAGBAI TRYAMBAK DUDHBHATE
|
STATE BANK OF INDIA(508548)
|
|
153
|
NILANGA
|
MH-21-004-014-001/133
(SHEDOL)
|
1821004000NRG24270220240787458
|
27/02/2024
|
NAVNATH BHANUDAS DODKE
|
1821004WL048177
|
NAVNATH BHANUDAS DODKE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778498
|
|
MR NAVNATH BHANUDAS DODKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
NILANGA
|
MH-21-004-014-001/172
(SHEDOL)
|
1821004000NRG24270220240787528
|
27/02/2024
|
NANDKUMAR MADHUKAR MAHALANGE
|
1821004WL048183
|
NANDKUMAR MADHUKAR MAHALANGE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778491
|
|
MR NANDKUMAR MADHUKAR MAHALANGE
|
STATE BANK OF INDIA(508548)
|
|
155
|
NILANGA
|
MH-21-004-014-001/343
(SHEDOL)
|
1821004000NRG24270220240788407
|
27/02/2024
|
Dhodke Anjribai bhimrao
|
1821004WL048238
|
Dhodke Anjribai bhimrao
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778740
|
|
MRS ANJIRABAI BHIMRAV DODAKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
NILANGA
|
MH-21-004-014-001/504
(SHEDOL)
|
1821004000NRG24270220240785887
|
27/02/2024
|
Shriram Narsing Kale
|
1821004WL048071
|
Shriram Narsing Kale
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778502
|
|
Mr. KALE SHIRRAM NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
NILANGA
|
MH-21-004-043-001/117
(BHUTMUGALI)
|
1821004000NRG24270220240785617
|
27/02/2024
|
paratap vishvanath salunke
|
1821004WL048052
|
paratap vishvanath salunke
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778683
|
|
MR PRATAP VISHWANATH SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
NILANGA
|
MH-21-004-043-001/412
(BHUTMUGALI)
|
1821004000NRG24270220240785802
|
27/02/2024
|
Balaji Babruwan Hasure
|
1821004WL048066
|
Balaji Babruwan Hasure
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778947
|
|
MR BALAJI BABRUWAN HASURE
|
STATE BANK OF INDIA(508548)
|
|
159
|
NILANGA
|
MH-21-004-043-001/611
(BHUTMUGALI)
|
1821004000NRG24270220240785794
|
27/02/2024
|
SACHIN PRABHAKAR LONDHE
|
1821004WL048065
|
SACHIN PRABHAKAR LONDHE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778620
|
|
SACHIN PRABHAKAR LONDHE
|
ICICI BANK LTD(508534)
|
|
160
|
NILANGA
|
MH-21-004-067-001/507
(SHIVUR)
|
1821004000NRG24270220240785966
|
27/02/2024
|
SAYYED AJMODIN HUSENSAB
|
1821004WL048077
|
SAYYED AJMODIN HUSENSAB
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778530
|
|
MR AJAMODIN HUSENASAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
NILANGA
|
MH-21-004-070-001/147
(CHINCHOLI(BH))
|
1821004000NRG24270220240787291
|
27/02/2024
|
MIRABAI PRALHAD DHAGE
|
1821004WL048165
|
MIRABAI PRALHAD DHAGE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778836
|
|
MRS MIRABAI PRALHAD DHAGE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NILANGA
|
MH-21-004-079-001/274
(HADOLI)
|
1821004000NRG24270220240786264
|
27/02/2024
|
BANU HAJIMALANG SHAIKH
|
1821004WL048093
|
BANU HAJIMALANG SHAIKH
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778499
|
|
MRS BANU HAJIMALANG SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
163
|
NILANGA
|
MH-21-004-033-001/167
(SARWADI)
|
1821004000NRG24270220240786154
|
27/02/2024
|
RAM ANNARAO KATKAR
|
1821004WL048086
|
RAM ANNARAO KATKAR
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778500
|
|
Mrs. KATKAR RAM ANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
NILANGA
|
MH-21-004-035-001/618
(MUDGAD(A))
|
1821004000NRG24270220240786292
|
27/02/2024
|
Shivaji Shesherao Torambe
|
1821004WL048094
|
Shivaji Shesherao Torambe
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778735
|
|
MR SHIVAJI SHESHERAO TORAMBE
|
STATE BANK OF INDIA(508548)
|
|
165
|
NILANGA
|
MH-21-004-035-001/618
(MUDGAD(A))
|
1821004000NRG24270220240786293
|
27/02/2024
|
Sunita Shivaji Torambe
|
1821004WL048094
|
Sunita Shivaji Torambe
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778736
|
|
TORAMBE SUNITA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
NILANGA
|
MH-21-004-046-001/491
(SANGVI(J))
|
1821004000NRG24270220240785951
|
27/02/2024
|
VISHRAM BABRUWAHAN JADHAV
|
1821004WL048075
|
VISHRAM BABRUWAHAN JADHAV
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778501
|
|
MR VISHRAM BABRUWAHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
NILANGA
|
MH-21-004-079-001/274
(HADOLI)
|
1821004000NRG24270220240786263
|
27/02/2024
|
Azroddin Shabbir Shaikh
|
1821004WL048093
|
Azroddin Shabbir Shaikh
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778853
|
|
MR AJRODDIN SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
168
|
NILANGA
|
MH-21-004-014-001/126
(SHEDOL)
|
1821004000NRG24270220240788515
|
27/02/2024
|
DADARAV RAJENDRA MAKNE
|
1821004WL048248
|
DADARAV RAJENDRA MAKNE
|
00415
|
SBIN0011490
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778818
|
|
DADARAO RAJENDRA MAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
NILANGA
|
MH-21-004-012-001/321
(HASORI(BU))
|
1821004000NRG24270220240786777
|
27/02/2024
|
BARMADE VIJAYKUMAR VISHWNATH
|
1821004WL048128
|
BARMADE VIJAYKUMAR VISHWNATH
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778958
|
|
MR VIJAY VISHWANATH BARMADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
NILANGA
|
MH-21-004-012-001/321
(HASORI(BU))
|
1821004000NRG24270220240786778
|
27/02/2024
|
RUPABAI VIJAYKUMAR BARMADE
|
1821004WL048128
|
RUPABAI VIJAYKUMAR BARMADE
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778948
|
|
BARMADE RUPABAI VIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
NILANGA
|
MH-21-004-012-001/321
(HASORI(BU))
|
1821004000NRG24270220240786779
|
27/02/2024
|
SANTOSH VIJAYKUMAR BARMADE
|
1821004WL048128
|
SANTOSH VIJAYKUMAR BARMADE
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778625
|
|
BARMADE SANTOSH VIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
NILANGA
|
MH-21-004-089-001/156
(MALEGAON(J))
|
1821004000NRG24270220240786395
|
27/02/2024
|
priti suraj jadhav
|
1821004WL048103
|
priti suraj jadhav
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778492
|
|
MISS PRITI BHARAT NITURE
|
STATE BANK OF INDIA(508548)
|
|
173
|
NILANGA
|
MH-21-004-108-001/13
(SINGANAL)
|
1821004000NRG24270220240786079
|
27/02/2024
|
Shaikh Bismilla Hanif
|
1821004WL048083
|
Shaikh Bismilla Hanif
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778544
|
|
MRS BISMILLA HANIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NILANGA
|
MH-21-004-108-001/162
(SINGANAL)
|
1821004000NRG24270220240786087
|
27/02/2024
|
RAMESH BALIRAM MOHITE
|
1821004WL048083
|
RAMESH BALIRAM MOHITE
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778564
|
|
RAMESH BALIRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
175
|
NILANGA
|
MH-21-004-108-001/316
(SINGANAL)
|
1821004000NRG24270220240786096
|
27/02/2024
|
Gauspasha Hanif Shaikh
|
1821004WL048083
|
Gauspasha Hanif Shaikh
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778862
|
|
GOUSPASHA HANIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
176
|
NILANGA
|
MH-21-004-026-001/5
(MALEGAON(K))
|
1821004000NRG24270220240786387
|
27/02/2024
|
Poste Navnath Laxmanrao
|
1821004WL048102
|
Poste Navnath Laxmanrao
|
00415
|
SBIN0020240
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778865
|
|
MR NAVNATH LAXMAN POSTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
NILANGA
|
MH-21-004-026-001/1266
(MALEGAON(K))
|
1821004000NRG24270220240788640
|
27/02/2024
|
SADHNA SANJIV WAGHMARE
|
1821004WL048261
|
SADHNA SANJIV WAGHMARE
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778631
|
|
MRS SADHANA SANJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
NILANGA
|
MH-21-004-026-001/1266
(MALEGAON(K))
|
1821004000NRG24270220240788639
|
27/02/2024
|
SANJIV DEVIDASRAO WAGHAMARE
|
1821004WL048261
|
SANJIV DEVIDASRAO WAGHAMARE
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778869
|
|
MR SANJEEV DEVIDASRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
NILANGA
|
MH-21-004-026-001/1271
(MALEGAON(K))
|
1821004000NRG24270220240786380
|
27/02/2024
|
SURYAKANT SHIVAJI POSTE
|
1821004WL048102
|
SURYAKANT SHIVAJI POSTE
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778496
|
|
SURYAKANT SHIVAJI POSTE
|
UNION BANK OF INDIA(508500)
|
|
180
|
NILANGA
|
MH-21-004-026-001/57
(MALEGAON(K))
|
1821004000NRG24270220240786371
|
27/02/2024
|
Vilas Pundalik Waghmode
|
1821004WL048100
|
Vilas Pundalik Waghmode
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778569
|
|
MR VILAS PUNDLIK WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
181
|
NILANGA
|
MH-21-004-053-001/336
(SHELAGI)
|
1821004000NRG24270220240790060
|
27/02/2024
|
DAYANAND BAPURAO PATIL
|
1821004WL048362
|
DAYANAND BAPURAO PATIL
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0904778863
|
|
DAYNAND BABPURAO PATILJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
NILANGA
|
MH-21-004-053-001/336
(SHELAGI)
|
1821004000NRG24270220240790062
|
27/02/2024
|
SHANTABAI BAPURAO PATIL
|
1821004WL048362
|
SHANTABAI BAPURAO PATIL
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0904778494
|
|
SHANTABAI BABURAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
183
|
NILANGA
|
MH-21-004-012-001/214
(HASORI(BU))
|
1821004000NRG24270220240786767
|
27/02/2024
|
Bandu Shivaji Barmde
|
1821004WL048127
|
Bandu Shivaji Barmde
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778861
|
|
Mr. BARMADE BANDU SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
NILANGA
|
MH-21-004-013-002/51
(HASORI(KHU))
|
1821004000NRG24270220240786680
|
27/02/2024
|
DNYANOBA GURUNATH BANSODE
|
1821004WL048120
|
DNYANOBA GURUNATH BANSODE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778627
|
|
DNYANOBA GURUNATH BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NILANGA
|
MH-21-004-013-002/51
(HASORI(KHU))
|
1821004000NRG24270220240786682
|
27/02/2024
|
HIRKANABAI GURUNATH BANSODE
|
1821004WL048120
|
HIRKANABAI GURUNATH BANSODE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778574
|
|
MRS HIRKANBAI GURUNATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
186
|
NILANGA
|
MH-21-004-013-002/51
(HASORI(KHU))
|
1821004000NRG24270220240786681
|
27/02/2024
|
MALSA DNYANOBA BANSODE
|
1821004WL048120
|
MALSA DNYANOBA BANSODE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778970
|
|
MALSA DNYANOBA BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NILANGA
|
MH-21-004-029-001/181
(USTURI)
|
1821004000NRG24270220240788583
|
27/02/2024
|
MANISHA VIRESH PANCHAL
|
1821004WL048254
|
MANISHA VIRESH PANCHAL
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778819
|
|
MISS MANJULA MAHADEV SUTAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NILANGA
|
MH-21-004-029-001/181
(USTURI)
|
1821004000NRG24270220240788581
|
27/02/2024
|
Panchal Balaji Irappa
|
1821004WL048254
|
Panchal Balaji Irappa
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778959
|
|
Mr. BALAJI IRAPPA PANCHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
NILANGA
|
MH-21-004-029-001/181
(USTURI)
|
1821004000NRG24270220240788582
|
27/02/2024
|
Viresh Balaji Panchal
|
1821004WL048254
|
Viresh Balaji Panchal
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778846
|
|
MR VIRESH BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
NILANGA
|
MH-21-004-029-001/878
(USTURI)
|
1821004000NRG24270220240788586
|
27/02/2024
|
Prathiba Dhanraj Mule
|
1821004WL048254
|
Prathiba Dhanraj Mule
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778563
|
|
MRS PRATIBHA DHANRAJ MULE
|
STATE BANK OF INDIA(508548)
|
|
191
|
NILANGA
|
MH-21-004-043-001/192
(BHUTMUGALI)
|
1821004000NRG24270220240785573
|
27/02/2024
|
Chavhan Balaji Mankaran
|
1821004WL048050
|
Chavhan Balaji Mankaran
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778687
|
|
MR BALAJI MANKARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
NILANGA
|
MH-21-004-043-001/192
(BHUTMUGALI)
|
1821004000NRG24270220240785575
|
27/02/2024
|
Ranjana Balaji Chavan
|
1821004WL048050
|
Ranjana Balaji Chavan
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778567
|
|
MRS RANJANA CHAVAN BALAJI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NILANGA
|
MH-21-004-043-001/219
(BHUTMUGALI)
|
1821004000NRG24270220240785577
|
27/02/2024
|
Hari Ramarao Pawar
|
1821004WL048050
|
Hari Ramarao Pawar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778624
|
|
MR HARIRAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NILANGA
|
MH-21-004-043-001/219
(BHUTMUGALI)
|
1821004000NRG24270220240785620
|
27/02/2024
|
Satyam Hari Pawar
|
1821004WL048052
|
Satyam Hari Pawar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778842
|
|
MR SATYAM HARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NILANGA
|
MH-21-004-043-001/241
(BHUTMUGALI)
|
1821004000NRG24270220240785622
|
27/02/2024
|
Nangre Vaishali Shivaji
|
1821004WL048052
|
Nangre Vaishali Shivaji
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778630
|
|
VAISHALI SHIVAJI NANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NILANGA
|
MH-21-004-043-001/269
(BHUTMUGALI)
|
1821004000NRG24270220240785584
|
27/02/2024
|
DRAUPADI SHRIMANT KHUDAMPURE
|
1821004WL048050
|
DRAUPADI SHRIMANT KHUDAMPURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778864
|
|
MRS DRAUPADI SHRIMANT KHUDAMPURE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NILANGA
|
MH-21-004-043-001/269
(BHUTMUGALI)
|
1821004000NRG24270220240785582
|
27/02/2024
|
rajkumar
|
1821004WL048050
|
rajkumar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778867
|
|
MR RAJKUMAR SHRIMANT KHUDAMPURE
|
STATE BANK OF INDIA(508548)
|
|
198
|
NILANGA
|
MH-21-004-043-001/269
(BHUTMUGALI)
|
1821004000NRG24270220240785583
|
27/02/2024
|
Sawtui
|
1821004WL048050
|
Sawtui
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778495
|
|
SWATI RAJKUMAR KHUDAMPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NILANGA
|
MH-21-004-043-001/288
(BHUTMUGALI)
|
1821004000NRG24270220240785605
|
27/02/2024
|
DEVANAND BABURAO SAWANT
|
1821004WL048051
|
DEVANAND BABURAO SAWANT
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778493
|
|
MR DEVANAND BABURAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
200
|
NILANGA
|
MH-21-004-043-001/396
(BHUTMUGALI)
|
1821004000NRG24270220240785645
|
27/02/2024
|
Kiskinda Umesh Pandhre
|
1821004WL048053
|
Kiskinda Umesh Pandhre
|
00415
|
SBIN0020623
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0904778967
|
|
Miss. KISKINDA SHIVAJI DEVKATTE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
NILANGA
|
MH-21-004-043-001/412
(BHUTMUGALI)
|
1821004000NRG24270220240785804
|
27/02/2024
|
Parbhavti Babruwan Hasure
|
1821004WL048066
|
Parbhavti Babruwan Hasure
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778946
|
|
MRS PRABHAVATI BABRUVAN HASURE
|
STATE BANK OF INDIA(508548)
|
|
202
|
NILANGA
|
MH-21-004-043-001/412
(BHUTMUGALI)
|
1821004000NRG24270220240785677
|
27/02/2024
|
Parbhavti Babruwan Hasure
|
1821004WL048056
|
Parbhavti Babruwan Hasure
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778920
|
|
MR BABRUWAN SHAMRAO HASURE
|
STATE BANK OF INDIA(508548)
|
|
203
|
NILANGA
|
MH-21-004-043-001/415
(BHUTMUGALI)
|
1821004000NRG24270220240785607
|
27/02/2024
|
Bharat Vyankat Jadhav
|
1821004WL048051
|
Bharat Vyankat Jadhav
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778570
|
|
MR BHARAT VYANKAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
NILANGA
|
MH-21-004-043-001/415
(BHUTMUGALI)
|
1821004000NRG24270220240785608
|
27/02/2024
|
Surekha Bharat Jadhav
|
1821004WL048051
|
Surekha Bharat Jadhav
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778621
|
|
MRS SUREKHA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
NILANGA
|
MH-21-004-043-001/435
(BHUTMUGALI)
|
1821004000NRG24270220240785806
|
27/02/2024
|
NETRAVATI MADHAV DHAGE
|
1821004WL048066
|
NETRAVATI MADHAV DHAGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778561
|
|
MRS NETRAWATI MADHAV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
206
|
NILANGA
|
MH-21-004-043-001/53
(BHUTMUGALI)
|
1821004000NRG24270220240785667
|
27/02/2024
|
Mira Baswaraj Algude
|
1821004WL048055
|
Mira Baswaraj Algude
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778572
|
|
MRS MIRABAI SHIVRAJ ALGUDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
NILANGA
|
MH-21-004-043-001/56
(BHUTMUGALI)
|
1821004000NRG24270220240785755
|
27/02/2024
|
Nishant Pandurang Survase
|
1821004WL048062
|
Nishant Pandurang Survase
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778626
|
|
MR NISHANT PANDURANG SURWASE
|
STATE BANK OF INDIA(508548)
|
|
208
|
NILANGA
|
MH-21-004-043-001/601
(BHUTMUGALI)
|
1821004000NRG24270220240785588
|
27/02/2024
|
sanket sanjay bhalke
|
1821004WL048050
|
sanket sanjay bhalke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778968
|
|
MR SANKET SANJAY BHALKE
|
STATE BANK OF INDIA(508548)
|
|
209
|
NILANGA
|
MH-21-004-043-001/626
(BHUTMUGALI)
|
1821004000NRG24270220240785647
|
27/02/2024
|
Trishalabai Pandurang Bhalke
|
1821004WL048053
|
Trishalabai Pandurang Bhalke
|
00415
|
SBIN0020623
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0904778568
|
|
MRS TRISHALABAI PANDURANG BHALKE
|
STATE BANK OF INDIA(508548)
|
|
210
|
NILANGA
|
MH-21-004-043-001/629
(BHUTMUGALI)
|
1821004000NRG24270220240785589
|
27/02/2024
|
Brahmanand Diliprao Bhalke
|
1821004WL048050
|
Brahmanand Diliprao Bhalke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778633
|
|
MR BRAMHANAND DILIPRAO BHALKE
|
STATE BANK OF INDIA(508548)
|
|
211
|
NILANGA
|
MH-21-004-043-001/629
(BHUTMUGALI)
|
1821004000NRG24270220240785590
|
27/02/2024
|
Manik Dilip Bhalke
|
1821004WL048050
|
Manik Dilip Bhalke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778965
|
|
MANIK DILIP BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NILANGA
|
MH-21-004-058-001/915-A
(KALMUGALI)
|
1821004000NRG24270220240790000
|
27/02/2024
|
Shinde Balaji Vitthal
|
1821004WL048357
|
Shinde Balaji Vitthal
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0904778742
|
|
MR BALAJI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NILANGA
|
MH-21-004-060-001/210
(HARIJAWALAGA)
|
1821004000NRG24270220240789254
|
27/02/2024
|
chavan
|
1821004WL048318
|
chavan
|
00415
|
SBIN0020623
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0904778555
|
|
MR DATTA CHANNAPPA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
NILANGA
|
MH-21-004-060-001/210
(HARIJAWALAGA)
|
1821004000NRG24270220240789255
|
27/02/2024
|
chavan
|
1821004WL048318
|
chavan
|
00415
|
SBIN0020623
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0904778556
|
|
HANUMANT CHANAPPA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NILANGA
|
MH-21-004-060-001/210
(HARIJAWALAGA)
|
1821004000NRG24270220240789256
|
27/02/2024
|
chavan
|
1821004WL048318
|
chavan
|
00415
|
SBIN0020623
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0904778557
|
|
MR MURALI CHANAPPA CHAHVAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
NILANGA
|
MH-21-004-070-001/138
(CHINCHOLI(BH))
|
1821004000NRG24270220240787289
|
27/02/2024
|
anil vyankat suryawanshi
|
1821004WL048165
|
anil vyankat suryawanshi
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778559
|
|
Mr. SURYWANSHI ANIL VYANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
217
|
NILANGA
|
MH-21-004-070-001/138
(CHINCHOLI(BH))
|
1821004000NRG24270220240787287
|
27/02/2024
|
devtabai vyankat surywanshi
|
1821004WL048165
|
devtabai vyankat surywanshi
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778560
|
|
MRS DEVTABAIVYANKAT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
NILANGA
|
MH-21-004-070-001/138
(CHINCHOLI(BH))
|
1821004000NRG24270220240787288
|
27/02/2024
|
janabai vyankat suryawanshi
|
1821004WL048165
|
janabai vyankat suryawanshi
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778558
|
|
MRS JANABAIVYANKAT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NILANGA
|
MH-21-004-070-001/150-A
(CHINCHOLI(BH))
|
1821004000NRG24270220240787306
|
27/02/2024
|
Sangmeshwar Kashinath Chetke
|
1821004WL048166
|
Sangmeshwar Kashinath Chetke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778677
|
|
Mr. CHETAKE SANMESWAR KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
220
|
NILANGA
|
MH-21-004-070-001/150-A
(CHINCHOLI(BH))
|
1821004000NRG24270220240787307
|
27/02/2024
|
Sangmeshwar Kashinath Chetke
|
1821004WL048166
|
Sangmeshwar Kashinath Chetke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778490
|
|
MRS RENUKA SANGAMESHWAR CHETAKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
NILANGA
|
MH-21-004-070-001/157
(CHINCHOLI(BH))
|
1821004000NRG24270220240787252
|
27/02/2024
|
THAKUBAI NARSING SURYAVSHI
|
1821004WL048163
|
THAKUBAI NARSING SURYAVSHI
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778571
|
|
MRS THAKUBAI NARSING SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NILANGA
|
MH-21-004-070-001/174
(CHINCHOLI(BH))
|
1821004000NRG24270220240787308
|
27/02/2024
|
chetke
|
1821004WL048166
|
chetke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778919
|
|
MR NAGESH CHETAKEN
|
STATE BANK OF INDIA(508548)
|
|
223
|
NILANGA
|
MH-21-004-070-001/174
(CHINCHOLI(BH))
|
1821004000NRG24270220240787309
|
27/02/2024
|
chetke
|
1821004WL048166
|
chetke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778918
|
|
MRS LAXMIBAI NAGESH CHATKE
|
STATE BANK OF INDIA(508548)
|
|
224
|
NILANGA
|
MH-21-004-070-001/174
(CHINCHOLI(BH))
|
1821004000NRG24270220240787310
|
27/02/2024
|
chetke
|
1821004WL048166
|
chetke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778917
|
|
MR BALU NAGESH CHETAKE
|
STATE BANK OF INDIA(508548)
|
|
225
|
NILANGA
|
MH-21-004-070-001/174
(CHINCHOLI(BH))
|
1821004000NRG24270220240787311
|
27/02/2024
|
Rameshwer Nagesh Chetke
|
1821004WL048166
|
Rameshwer Nagesh Chetke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778949
|
|
MR RAMESHWAR NAGESH CHATKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
NILANGA
|
MH-21-004-070-001/174
(CHINCHOLI(BH))
|
1821004000NRG24270220240787312
|
27/02/2024
|
Usha Rameshwer Chetke
|
1821004WL048166
|
Usha Rameshwer Chetke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778632
|
|
MRS USHABAI RAMESHWAR CHETAKE
|
STATE BANK OF INDIA(508548)
|
|
227
|
NILANGA
|
MH-21-004-070-001/26
(CHINCHOLI(BH))
|
1821004000NRG24270220240787317
|
27/02/2024
|
Padmin Namdev Kamble
|
1821004WL048166
|
Padmin Namdev Kamble
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778916
|
|
Mrs. KAMBLE PADMIN NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
228
|
NILANGA
|
MH-21-004-070-001/305
(CHINCHOLI(BH))
|
1821004000NRG24270220240787238
|
27/02/2024
|
Vishal Lahu Boyne
|
1821004WL048162
|
Vishal Lahu Boyne
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778629
|
|
MR VISHAL LAHU BOYANE
|
STATE BANK OF INDIA(508548)
|
|
229
|
NILANGA
|
MH-21-004-070-001/358
(CHINCHOLI(BH))
|
1821004000NRG24270220240787293
|
27/02/2024
|
MIRABAI VAIJNATH DANGE
|
1821004WL048165
|
MIRABAI VAIJNATH DANGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778565
|
|
MRS MIRABAI VAIJNATH DANGE
|
STATE BANK OF INDIA(508548)
|
|
230
|
NILANGA
|
MH-21-004-070-001/358
(CHINCHOLI(BH))
|
1821004000NRG24270220240787294
|
27/02/2024
|
VAIJNATH SHANKAR DANGE
|
1821004WL048165
|
VAIJNATH SHANKAR DANGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778566
|
|
DANGE MIRABAI VAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
NILANGA
|
MH-21-004-070-001/385
(CHINCHOLI(BH))
|
1821004000NRG24270220240787296
|
27/02/2024
|
Aatmling Balaji Dange
|
1821004WL048165
|
Aatmling Balaji Dange
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778837
|
|
Mr. AATMLING BALAJI DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
NILANGA
|
MH-21-004-070-001/385
(CHINCHOLI(BH))
|
1821004000NRG24270220240787295
|
27/02/2024
|
Usha Balaji Dange
|
1821004WL048165
|
Usha Balaji Dange
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778868
|
|
Mr. DANGE USHA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
233
|
NILANGA
|
MH-21-004-070-001/72
(CHINCHOLI(BH))
|
1821004000NRG24270220240787267
|
27/02/2024
|
MANJULABAI LAXMAN BOYANE
|
1821004WL048163
|
MANJULABAI LAXMAN BOYANE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778741
|
|
MRS MANJULABAI LAXMAN BOYANE
|
STATE BANK OF INDIA(508548)
|
|
234
|
NILANGA
|
MH-21-004-070-001/72
(CHINCHOLI(BH))
|
1821004000NRG24270220240787268
|
27/02/2024
|
YUVRAJ LAXMAN BIYANE
|
1821004WL048163
|
YUVRAJ LAXMAN BIYANE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778562
|
|
Mr. YUVRAJ LAXMAN BOYANE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
NILANGA
|
MH-21-004-070-001/74
(CHINCHOLI(BH))
|
1821004000NRG24270220240787249
|
27/02/2024
|
Balaji Rajendra Mude
|
1821004WL048162
|
Balaji Rajendra Mude
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778841
|
|
BALAJI RAJENDRA MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NILANGA
|
MH-21-004-070-001/86
(CHINCHOLI(BH))
|
1821004000NRG24270220240787282
|
27/02/2024
|
Dange
|
1821004WL048164
|
Dange
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778553
|
|
MRS LAXMI CHILAPPA DANGE
|
STATE BANK OF INDIA(508548)
|
|
237
|
NILANGA
|
MH-21-004-070-001/86
(CHINCHOLI(BH))
|
1821004000NRG24270220240787283
|
27/02/2024
|
Dange
|
1821004WL048164
|
Dange
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778550
|
|
MR RAMESH CHILAPPA DANGE
|
STATE BANK OF INDIA(508548)
|
|
238
|
NILANGA
|
MH-21-004-070-001/86
(CHINCHOLI(BH))
|
1821004000NRG24270220240787284
|
27/02/2024
|
Dange
|
1821004WL048164
|
Dange
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778552
|
|
MRS JYOTI RAMESH DANGE
|
STATE BANK OF INDIA(508548)
|
|
239
|
NILANGA
|
MH-21-004-070-001/86
(CHINCHOLI(BH))
|
1821004000NRG24270220240787285
|
27/02/2024
|
Dange
|
1821004WL048164
|
Dange
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778551
|
|
MR OMPRAKASH CHILAPPA DANGE
|
STATE BANK OF INDIA(508548)
|
|
240
|
NILANGA
|
MH-21-004-070-001/86
(CHINCHOLI(BH))
|
1821004000NRG24270220240787286
|
27/02/2024
|
Dange
|
1821004WL048164
|
Dange
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778554
|
|
MRS SUREKHA OMPRAKASH DANGE
|
STATE BANK OF INDIA(508548)
|
|
241
|
NILANGA
|
MH-21-004-092-001/232
(TAKALI)
|
1821004000NRG24270220240786042
|
27/02/2024
|
ss
|
1821004WL048081
|
ss
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778705
|
|
NARAYAN KADAJI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NILANGA
|
MH-21-004-092-001/309
(TAKALI)
|
1821004000NRG24270220240785997
|
27/02/2024
|
DATTA MARUTI NARHARE
|
1821004WL048079
|
DATTA MARUTI NARHARE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778622
|
|
DATTA MAROTI NARHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NILANGA
|
MH-21-004-106-001/77
(VAKASA)
|
1821004000NRG24270220240786132
|
27/02/2024
|
CHANDRAKALA DEVENDRAPPA PALAPURE
|
1821004WL048085
|
CHANDRAKALA DEVENDRAPPA PALAPURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778628
|
|
MRS CHANDRAKANTABAI DEVENDRA PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
244
|
NILANGA
|
MH-21-004-106-001/77
(VAKASA)
|
1821004000NRG24270220240786131
|
27/02/2024
|
DEVENDRAPPA SOMLING PALAPURE
|
1821004WL048085
|
DEVENDRAPPA SOMLING PALAPURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778515
|
|
MRS DEVENDRA SOMLING PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
245
|
NILANGA
|
MH-21-004-106-001/78
(VAKASA)
|
1821004000NRG24270220240786135
|
27/02/2024
|
NAGNATH RAJKUMAR PALAPURE
|
1821004WL048085
|
NAGNATH RAJKUMAR PALAPURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778969
|
|
MR NAGNATH RAJKUMAR PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
246
|
NILANGA
|
MH-21-004-106-001/81
(VAKASA)
|
1821004000NRG24270220240786139
|
27/02/2024
|
Eknath Vyankat Ulmulge
|
1821004WL048085
|
Eknath Vyankat Ulmulge
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778957
|
|
MR EKNATH VYANKAT ULMULGE
|
STATE BANK OF INDIA(508548)
|
|
247
|
NILANGA
|
MH-21-004-106-001/81
(VAKASA)
|
1821004000NRG24270220240786138
|
27/02/2024
|
LAXMAN EKNATH ULAMULAGE
|
1821004WL048085
|
LAXMAN EKNATH ULAMULAGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778575
|
|
MR LAXMAN EKNATH ULMULGE
|
STATE BANK OF INDIA(508548)
|
|
248
|
NILANGA
|
MH-21-004-106-001/88
(VAKASA)
|
1821004000NRG24270220240786145
|
27/02/2024
|
akash dayanand bedge
|
1821004WL048085
|
akash dayanand bedge
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778573
|
|
MR AKASH DAYANAND BEDGE
|
STATE BANK OF INDIA(508548)
|
|
249
|
NILANGA
|
MH-21-004-106-001/88
(VAKASA)
|
1821004000NRG24270220240786144
|
27/02/2024
|
BEDAGE DAYANAND BASAPPA
|
1821004WL048085
|
BEDAGE DAYANAND BASAPPA
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778966
|
|
MR DAYANAND BASAPPA BEDGE
|
STATE BANK OF INDIA(508548)
|
|
250
|
NILANGA
|
MH-21-004-106-001/88
(VAKASA)
|
1821004000NRG24270220240786146
|
27/02/2024
|
vikas dayanand bedge
|
1821004WL048085
|
vikas dayanand bedge
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778866
|
|
VIKAS DAYANAND BEDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112476
|
112476
|
|
|
|
|
|
|
|
|
251
|
NILANGA
|
MH-21-004-014-001/126
(SHEDOL)
|
1821004000NRG24270220240788556
|
27/02/2024
|
ajinkya rajendra makane
|
1821004WL048252
|
ajinkya rajendra makane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778582
|
|
AJINKYA RAJENDRA MAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NILANGA
|
MH-21-004-043-001/662
(BHUTMUGALI)
|
1821004000NRG24270220240785630
|
27/02/2024
|
jaya eknath darande
|
1821004WL048052
|
jaya eknath darande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778576
|
|
JAYA EKNATH DRANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NILANGA
|
MH-21-004-043-001/664
(BHUTMUGALI)
|
1821004000NRG24270220240785633
|
27/02/2024
|
sukshambai mohan jadhav
|
1821004WL048052
|
sukshambai mohan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778945
|
|
SUKSHAMBAI MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NILANGA
|
MH-21-004-043-001/667
(BHUTMUGALI)
|
1821004000NRG24270220240785637
|
27/02/2024
|
devanand dnyanoba sawant
|
1821004WL048052
|
devanand dnyanoba sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778578
|
|
DEVANAND DNYANOBA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NILANGA
|
MH-21-004-043-001/671
(BHUTMUGALI)
|
1821004000NRG24270220240785641
|
27/02/2024
|
sukumarbai pandhari nangare
|
1821004WL048052
|
sukumarbai pandhari nangare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778577
|
|
SUKUMARBAI PANDHARI NANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NILANGA
|
MH-21-004-092-001/232
(TAKALI)
|
1821004000NRG24270220240786043
|
27/02/2024
|
ratnmala narayan birajadar
|
1821004WL048081
|
ratnmala narayan birajadar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778583
|
|
RATNMALA NARAYAN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NILANGA
|
MH-21-004-092-001/309
(TAKALI)
|
1821004000NRG24270220240786001
|
27/02/2024
|
maruti mahadreddi narhare
|
1821004WL048079
|
maruti mahadreddi narhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778584
|
|
MARUTI MAHADREDDI NARHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NILANGA
|
MH-21-004-092-001/309
(TAKALI)
|
1821004000NRG24270220240786000
|
27/02/2024
|
rekha kundlik narhare
|
1821004WL048079
|
rekha kundlik narhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778585
|
|
REKHA KUNDLIK NARHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NILANGA
|
MH-21-004-092-001/468
(TAKALI)
|
1821004000NRG24270220240786034
|
27/02/2024
|
kamalabai vitthal gajare
|
1821004WL048080
|
kamalabai vitthal gajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778579
|
|
KAMALABAI VITHTHAL GAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NILANGA
|
MH-21-004-092-001/468
(TAKALI)
|
1821004000NRG24270220240786033
|
27/02/2024
|
sangita shripati gajare
|
1821004WL048080
|
sangita shripati gajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778580
|
|
MRS SANGITA SHRIPATI GAJARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
NILANGA
|
MH-21-004-092-001/468
(TAKALI)
|
1821004000NRG24270220240786032
|
27/02/2024
|
shripati vitthal gajre
|
1821004WL048080
|
shripati vitthal gajre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778581
|
|
MR SHRIPATI VITTHAL GAJRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
262
|
NILANGA
|
MH-21-004-012-001/214
(HASORI(BU))
|
1821004000NRG24270220240786768
|
27/02/2024
|
Ankita Bandu Barmade
|
1821004WL048127
|
Ankita Bandu Barmade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778715
|
|
Mrs. Ankita Bandu Barmade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
NILANGA
|
MH-21-004-012-001/214
(HASORI(BU))
|
1821004000NRG24270220240786769
|
27/02/2024
|
Haridas Shivaji Barmde
|
1821004WL048127
|
Haridas Shivaji Barmde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778898
|
|
Mr. Haridas Shivaji Barmade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
NILANGA
|
MH-21-004-012-001/214
(HASORI(BU))
|
1821004000NRG24270220240786766
|
27/02/2024
|
Latabai Shivaji Barmade
|
1821004WL048127
|
Latabai Shivaji Barmade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778716
|
|
BARMADE LATABAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
265
|
NILANGA
|
MH-21-004-012-001/214
(HASORI(BU))
|
1821004000NRG24270220240786765
|
27/02/2024
|
Shivaji Vaijnath Barmde
|
1821004WL048127
|
Shivaji Vaijnath Barmde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778897
|
|
Mr. SHIVAJI VAIJNATH BARMADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
266
|
NILANGA
|
MH-21-004-012-001/377
(HASORI(BU))
|
1821004000NRG24270220240786808
|
27/02/2024
|
Barmade Jayram Shivaji
|
1821004WL048130
|
Barmade Jayram Shivaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778907
|
|
BARMADE JAYRAM SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
267
|
NILANGA
|
MH-21-004-013-001/162
(HASORI(KHU))
|
1821004000NRG24270220240786685
|
27/02/2024
|
Dattatry Nanarao Dange
|
1821004WL048121
|
Dattatry Nanarao Dange
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778799
|
|
MR DATTA NANARAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
268
|
NILANGA
|
MH-21-004-013-001/162
(HASORI(KHU))
|
1821004000NRG24270220240786686
|
27/02/2024
|
sangita datta dange
|
1821004WL048121
|
sangita datta dange
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778706
|
|
DANGE SANGITA DATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
269
|
NILANGA
|
MH-21-004-013-001/162
(HASORI(KHU))
|
1821004000NRG24270220240786687
|
27/02/2024
|
vishvjit datta dange
|
1821004WL048121
|
vishvjit datta dange
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778694
|
|
VISHWAJEET DATTATRYA DANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
NILANGA
|
MH-21-004-014-001/1019
(SHEDOL)
|
1821004000NRG24270220240788365
|
27/02/2024
|
RANJANA SONERAO KSHIRSAGAR
|
1821004WL048236
|
RANJANA SONERAO KSHIRSAGAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778779
|
|
Mrs. KSHRISAGAR RANJANA SONERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
271
|
NILANGA
|
MH-21-004-014-001/1019
(SHEDOL)
|
1821004000NRG24270220240788364
|
27/02/2024
|
SONERAO MADHAV KSHIRSAGAR
|
1821004WL048236
|
SONERAO MADHAV KSHIRSAGAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778664
|
|
Mr. KSHIRSAGAR SONERAO MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
272
|
NILANGA
|
MH-21-004-014-001/1021
(SHEDOL)
|
1821004000NRG24270220240788369
|
27/02/2024
|
KASHIBAI SHAHJIRAO KSHIRSAGAR
|
1821004WL048236
|
KASHIBAI SHAHJIRAO KSHIRSAGAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778783
|
|
KSHIRSAGAR KASHIBAI SHAHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
273
|
NILANGA
|
MH-21-004-014-001/1021
(SHEDOL)
|
1821004000NRG24270220240788368
|
27/02/2024
|
SHAHAJI GOVINDRAO KSHIRSAGAR
|
1821004WL048236
|
SHAHAJI GOVINDRAO KSHIRSAGAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778670
|
|
MR SHAHAJI GOVIND KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
NILANGA
|
MH-21-004-014-001/1022
(SHEDOL)
|
1821004000NRG24270220240788370
|
27/02/2024
|
NANASAHEB ATMARAM KSIRSAGAR
|
1821004WL048236
|
NANASAHEB ATMARAM KSIRSAGAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778781
|
|
Mr. KSIRSAGAR NANASAHEB ATMARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
275
|
NILANGA
|
MH-21-004-014-001/1027
(SHEDOL)
|
1821004000NRG24270220240785873
|
27/02/2024
|
shantabai vasant suryawanshi
|
1821004WL048071
|
shantabai vasant suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778662
|
|
Mr. SHANTABAI VASANTRAO SURYAWANSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
276
|
NILANGA
|
MH-21-004-014-001/1027
(SHEDOL)
|
1821004000NRG24270220240785872
|
27/02/2024
|
vasant vyankat suryawanshi
|
1821004WL048071
|
vasant vyankat suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778668
|
|
Mr. VASANT VENKATRAO SYRYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
NILANGA
|
MH-21-004-014-001/1028
(SHEDOL)
|
1821004000NRG24270220240785875
|
27/02/2024
|
umakant vasant surayawanshi
|
1821004WL048071
|
umakant vasant surayawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778666
|
|
UMAKANT VASANT SURAYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NILANGA
|
MH-21-004-014-001/1035
(SHEDOL)
|
1821004000NRG24270220240787435
|
27/02/2024
|
varsha suresh jadhav
|
1821004WL048176
|
varsha suresh jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778778
|
|
Mrs. JADHAV VARSHA SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
279
|
NILANGA
|
MH-21-004-014-001/139
(SHEDOL)
|
1821004000NRG24270220240787415
|
27/02/2024
|
CHHAYA MADHAV DODKE
|
1821004WL048174
|
CHHAYA MADHAV DODKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778673
|
|
Mrs. CHHAYA MADHAV DODKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
280
|
NILANGA
|
MH-21-004-014-001/139
(SHEDOL)
|
1821004000NRG24270220240787414
|
27/02/2024
|
MADHAV BHANUDAS DODKE
|
1821004WL048174
|
MADHAV BHANUDAS DODKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778786
|
|
MR MADHAV BHANUDAS DODAKE
|
STATE BANK OF INDIA(508548)
|
|
281
|
NILANGA
|
MH-21-004-014-001/295
(SHEDOL)
|
1821004000NRG24270220240787518
|
27/02/2024
|
LAXMIBAI SHIVAJI TOMPE
|
1821004WL048182
|
LAXMIBAI SHIVAJI TOMPE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778780
|
|
Mrs. TOMPE LAXMIBAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
282
|
NILANGA
|
MH-21-004-014-001/295
(SHEDOL)
|
1821004000NRG24270220240787517
|
27/02/2024
|
SHIVAJI KASHINATH TOMPE
|
1821004WL048182
|
SHIVAJI KASHINATH TOMPE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778661
|
|
Mr. TOMPE SHIVAJI KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
283
|
NILANGA
|
MH-21-004-014-001/295
(SHEDOL)
|
1821004000NRG24270220240787516
|
27/02/2024
|
SIDRAM SHIVAJI TOMPE
|
1821004WL048182
|
SIDRAM SHIVAJI TOMPE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778784
|
|
Mrs. SHIDRAM SHIVAJI TOMPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
284
|
NILANGA
|
MH-21-004-014-001/539
(SHEDOL)
|
1821004000NRG24270220240785889
|
27/02/2024
|
shahuraj limbraj kadam
|
1821004WL048071
|
shahuraj limbraj kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778669
|
|
Mr. KADAM SHAHURAJ LIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
285
|
NILANGA
|
MH-21-004-014-001/539
(SHEDOL)
|
1821004000NRG24270220240785888
|
27/02/2024
|
shalubai shahuraj kadam
|
1821004WL048071
|
shalubai shahuraj kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778674
|
|
Mrs. KADAM SHAUBAI SHAHURAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
286
|
NILANGA
|
MH-21-004-014-001/539
(SHEDOL)
|
1821004000NRG24270220240785890
|
27/02/2024
|
sujit shahuraj kadam
|
1821004WL048071
|
sujit shahuraj kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778671
|
|
MR SUJIT SHAHURAJ KADAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
NILANGA
|
MH-21-004-014-001/65
(SHEDOL)
|
1821004000NRG24270220240787445
|
27/02/2024
|
dipali parmeshwar jadhav
|
1821004WL048176
|
dipali parmeshwar jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778675
|
|
Mrs. JADHAV DIPALI PARMESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
288
|
NILANGA
|
MH-21-004-014-001/65
(SHEDOL)
|
1821004000NRG24270220240787446
|
27/02/2024
|
pranita narayan jadhav
|
1821004WL048176
|
pranita narayan jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778785
|
|
Mrs. PRANITA NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
NILANGA
|
MH-21-004-014-001/65
(SHEDOL)
|
1821004000NRG24270220240787443
|
27/02/2024
|
RAJENDRA NIVRATI JADHAV
|
1821004WL048176
|
RAJENDRA NIVRATI JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778665
|
|
Mr. RAJENDRA NIVRATI JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
290
|
NILANGA
|
MH-21-004-014-001/82
(SHEDOL)
|
1821004000NRG24270220240787406
|
27/02/2024
|
farid shabbir pathan
|
1821004WL048173
|
farid shabbir pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778782
|
|
Mr. MULLA FARID SHABBIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
291
|
NILANGA
|
MH-21-004-026-001/142-A
(MALEGAON(K))
|
1821004000NRG24270220240786365
|
27/02/2024
|
Shakuntalabai Chandrakant Shinde
|
1821004WL048100
|
Shakuntalabai Chandrakant Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0904778963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
NILANGA
|
MH-21-004-026-001/142-A
(MALEGAON(K))
|
1821004000NRG24270220240786364
|
27/02/2024
|
SHINDE CHANDRKANT RAMA
|
1821004WL048100
|
SHINDE CHANDRKANT RAMA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778962
|
|
CHANDRAKANT RAMA SHINDAE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
293
|
NILANGA
|
MH-21-004-026-001/50
(MALEGAON(K))
|
1821004000NRG24270220240786358
|
27/02/2024
|
jayshri shesherao narone
|
1821004WL048099
|
jayshri shesherao narone
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778794
|
|
MRS JAYSARA SHESHERAO NARUNE
|
STATE BANK OF INDIA(508548)
|
|
294
|
NILANGA
|
MH-21-004-026-001/50
(MALEGAON(K))
|
1821004000NRG24270220240786357
|
27/02/2024
|
shesherao ram narune
|
1821004WL048099
|
shesherao ram narune
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778789
|
|
SHESHRAO RAMA NARUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
295
|
NILANGA
|
MH-21-004-039-001/954
(DHANORA)
|
1821004000NRG24270220240787034
|
27/02/2024
|
VIJAYKUMAR PRAKASH THORMOTHE
|
1821004WL048150
|
VIJAYKUMAR PRAKASH THORMOTHE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778848
|
|
MR VIJAYKUMAR PRAKASHRAO THORMOTE
|
STATE BANK OF INDIA(508548)
|
|
296
|
NILANGA
|
MH-21-004-043-001/227
(BHUTMUGALI)
|
1821004000NRG24270220240785579
|
27/02/2024
|
ashok mahalu sontakke
|
1821004WL048050
|
ashok mahalu sontakke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778697
|
|
ASHOK MAHALU SONTAKKE
|
ICICI BANK LTD(508534)
|
|
297
|
NILANGA
|
MH-21-004-043-001/227
(BHUTMUGALI)
|
1821004000NRG24270220240785580
|
27/02/2024
|
janabai ashok sontakke
|
1821004WL048050
|
janabai ashok sontakke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778688
|
|
JANABAI ASHOK SONTAKKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
298
|
NILANGA
|
MH-21-004-043-001/227
(BHUTMUGALI)
|
1821004000NRG24270220240785578
|
27/02/2024
|
mahalu limbaji sontakke
|
1821004WL048050
|
mahalu limbaji sontakke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778696
|
|
MAHALU LIMBAJI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NILANGA
|
MH-21-004-043-001/396
(BHUTMUGALI)
|
1821004000NRG24270220240785644
|
27/02/2024
|
Gangubai Mahadev Pandhare
|
1821004WL048053
|
Gangubai Mahadev Pandhare
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0904778542
|
|
GANGUBAI MAHADEV PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NILANGA
|
MH-21-004-043-001/601
(BHUTMUGALI)
|
1821004000NRG24270220240785587
|
27/02/2024
|
mirabai sanjay bhalke
|
1821004WL048050
|
mirabai sanjay bhalke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778698
|
|
Mrs. MIRABAI SANJAY BHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
NILANGA
|
MH-21-004-043-001/601
(BHUTMUGALI)
|
1821004000NRG24270220240785586
|
27/02/2024
|
Sanjay Manikrao Bhalke
|
1821004WL048050
|
Sanjay Manikrao Bhalke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778911
|
|
Mr. Sanjay Manikrao Bhalake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
NILANGA
|
MH-21-004-043-001/626
(BHUTMUGALI)
|
1821004000NRG24270220240785646
|
27/02/2024
|
Pandurang Sambhaji Bhalke
|
1821004WL048053
|
Pandurang Sambhaji Bhalke
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0904778733
|
|
PANDURANG SAMBHAJI BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NILANGA
|
MH-21-004-046-001/201
(SANGVI(J))
|
1821004000NRG24270220240785925
|
27/02/2024
|
SUREKHA SANJAY RATHODE
|
1821004WL048074
|
SUREKHA SANJAY RATHODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778654
|
|
Mrs. RATHODE SUREKHA SANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
304
|
NILANGA
|
MH-21-004-046-001/321
(SANGVI(J))
|
1821004000NRG24270220240785957
|
27/02/2024
|
sunita shivaji patil
|
1821004WL048076
|
sunita shivaji patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778692
|
|
Mr. SHIVAJI NIVRRUTI PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
305
|
NILANGA
|
MH-21-004-046-001/334
(SANGVI(J))
|
1821004000NRG24270220240785958
|
27/02/2024
|
DAGDU KHANDA HASURE
|
1821004WL048076
|
DAGDU KHANDA HASURE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778598
|
|
Mr. DAGDU KHANDU HASURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
306
|
NILANGA
|
MH-21-004-046-001/334
(SANGVI(J))
|
1821004000NRG24270220240785959
|
27/02/2024
|
RAUBAI DAGDU HASURE
|
1821004WL048076
|
RAUBAI DAGDU HASURE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778596
|
|
Mrs. RAUBAI DAGDU HASURE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
NILANGA
|
MH-21-004-053-001/336
(SHELAGI)
|
1821004000NRG24270220240790061
|
27/02/2024
|
Sumit Dayanand Patil
|
1821004WL048362
|
Sumit Dayanand Patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0904778510
|
|
SUMIT DAYANAND PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NILANGA
|
MH-21-004-070-001/150-A
(CHINCHOLI(BH))
|
1821004000NRG24270220240787305
|
27/02/2024
|
Parmeshwar Kashinath Chetke
|
1821004WL048166
|
Parmeshwar Kashinath Chetke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778590
|
|
PARMESHWAR KASHINATH CHETKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
309
|
NILANGA
|
MH-21-004-070-001/26
(CHINCHOLI(BH))
|
1821004000NRG24270220240787316
|
27/02/2024
|
Namdev Govind Kamble
|
1821004WL048166
|
Namdev Govind Kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778655
|
|
MR NAMDEV GOVIND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
310
|
NILANGA
|
MH-21-004-075-001/139
(MAMDAPUR)
|
1821004000NRG24270220240786310
|
27/02/2024
|
Ranjit Kerba Biradar
|
1821004WL048096
|
Ranjit Kerba Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778731
|
|
RANJIT KERBA MANE
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
NILANGA
|
MH-21-004-075-001/296
(MAMDAPUR)
|
1821004000NRG24270220240786318
|
27/02/2024
|
Deepak Bhim Biradar
|
1821004WL048096
|
Deepak Bhim Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778960
|
|
BIRADAR DEEPAK BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
312
|
NILANGA
|
MH-21-004-075-001/300
(MAMDAPUR)
|
1821004000NRG24270220240786320
|
27/02/2024
|
Ram Baburao Biradar
|
1821004WL048096
|
Ram Baburao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778538
|
|
RAM BABURAO BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
NILANGA
|
MH-21-004-075-001/306
(MAMDAPUR)
|
1821004000NRG24270220240786323
|
27/02/2024
|
Naganath Laksman Devne
|
1821004WL048096
|
Naganath Laksman Devne
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778738
|
|
Mr. NAGANATH LAKSMAN DEVNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
NILANGA
|
MH-21-004-075-001/46
(MAMDAPUR)
|
1821004000NRG24270220240786344
|
27/02/2024
|
Krushna baburao Biradar
|
1821004WL048097
|
Krushna baburao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778732
|
|
KRUSHNA BABURAO BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
NILANGA
|
MH-21-004-077-001/21
(HANMANTWADI(HA))
|
1821004000NRG24270220240789941
|
27/02/2024
|
limbabai tanaji dodke
|
1821004WL048353
|
limbabai tanaji dodke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778912
|
|
MRS LIMBABAI TANAJI DODGE
|
STATE BANK OF INDIA(508548)
|
|
316
|
NILANGA
|
MH-21-004-077-001/21
(HANMANTWADI(HA))
|
1821004000NRG24270220240789940
|
27/02/2024
|
tanaji bapu dodke
|
1821004WL048353
|
tanaji bapu dodke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778910
|
|
Mr. Tanaji Bapu Dodage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
NILANGA
|
MH-21-004-077-001/21
(HANMANTWADI(HA))
|
1821004000NRG24270220240789942
|
27/02/2024
|
varsha bapu dodke
|
1821004WL048353
|
varsha bapu dodke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778914
|
|
MR VARSHABAI BAPURAO DODAGE
|
STATE BANK OF INDIA(508548)
|
|
318
|
NILANGA
|
MH-21-004-079-001/103
(HADOLI)
|
1821004000NRG24270220240786248
|
27/02/2024
|
mane trimbak ambaji
|
1821004WL048093
|
mane trimbak ambaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778743
|
|
TRIMBAK AMBAJI MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
319
|
NILANGA
|
MH-21-004-079-001/150
(HADOLI)
|
1821004000NRG24270220240786256
|
27/02/2024
|
gunderao taterao mane
|
1821004WL048093
|
gunderao taterao mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778744
|
|
Mr. MANE GUNDERAO TATERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
320
|
NILANGA
|
MH-21-004-079-001/150
(HADOLI)
|
1821004000NRG24270220240786255
|
27/02/2024
|
TATYARAO MAROTI MANE
|
1821004WL048093
|
TATYARAO MAROTI MANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778961
|
|
Mr. TATERAO MARUTI MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
321
|
NILANGA
|
MH-21-004-080-001/158
(LIMBALA)
|
1821004000NRG24270220240785978
|
27/02/2024
|
rushabh shivshankar dongapure
|
1821004WL048078
|
rushabh shivshankar dongapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778809
|
|
Mr. Rushabha Shivshankar Dongapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
NILANGA
|
MH-21-004-080-001/158
(LIMBALA)
|
1821004000NRG24270220240785977
|
27/02/2024
|
sadhana shivshankar dongapure
|
1821004WL048078
|
sadhana shivshankar dongapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778808
|
|
Mrs. SADHANA SHIVSHANKAR DONGAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
NILANGA
|
MH-21-004-080-001/158
(LIMBALA)
|
1821004000NRG24270220240785976
|
27/02/2024
|
shivshankar tryambakappa dongapure
|
1821004WL048078
|
shivshankar tryambakappa dongapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778807
|
|
MR SHIVSHANKAR TRIMUKAPPA DONGAPURE
|
STATE BANK OF INDIA(508548)
|
|
324
|
NILANGA
|
MH-21-004-082-001/322
(AUNDHA)
|
1821004000NRG24270220240785536
|
27/02/2024
|
Bhtrat Keshav Jadhav
|
1821004WL048046
|
Bhtrat Keshav Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778547
|
|
Mr. BIRADAR JADHAV BHARAT KESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
325
|
NILANGA
|
MH-21-004-082-001/512
(AUNDHA)
|
1821004000NRG24270220240785569
|
27/02/2024
|
Balaji Digambar Patwari
|
1821004WL048049
|
Balaji Digambar Patwari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778902
|
|
Mr. BALAJI DIGAMBAR PATWARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
326
|
NILANGA
|
MH-21-004-082-001/512
(AUNDHA)
|
1821004000NRG24270220240785570
|
27/02/2024
|
Umakant Balaji Patwari
|
1821004WL048049
|
Umakant Balaji Patwari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0904778737
|
Account Closed
|
|
|
|
327
|
NILANGA
|
MH-21-004-089-001/496
(MALEGAON(J))
|
1821004000NRG24270220240786400
|
27/02/2024
|
RAM SHAJIRAO
|
1821004WL048103
|
RAM SHAJIRAO
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778734
|
|
Mr. RAM SHIVAJI AARIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
328
|
NILANGA
|
MH-21-004-106-001/54
(VAKASA)
|
1821004000NRG24270220240786129
|
27/02/2024
|
Ulamulage Pandurang Vitthal
|
1821004WL048085
|
Ulamulage Pandurang Vitthal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778856
|
|
MR PANDURANG VITHAL ULMULGE
|
STATE BANK OF INDIA(508548)
|
|
329
|
NILANGA
|
MH-21-004-106-001/54
(VAKASA)
|
1821004000NRG24270220240786130
|
27/02/2024
|
Ulamulage Sonali Pandurang
|
1821004WL048085
|
Ulamulage Sonali Pandurang
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778855
|
|
MRS SONALI PANDURANG ULMULAGE
|
STATE BANK OF INDIA(508548)
|
|
330
|
NILANGA
|
MH-21-004-106-001/80
(VAKASA)
|
1821004000NRG24270220240786137
|
27/02/2024
|
Balika Vishwanath Palapure
|
1821004WL048085
|
Balika Vishwanath Palapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778859
|
|
MRS BALIKA VISHWANATH PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
331
|
NILANGA
|
MH-21-004-106-001/80
(VAKASA)
|
1821004000NRG24270220240786136
|
27/02/2024
|
Shrimant Vishwanath Palapure
|
1821004WL048085
|
Shrimant Vishwanath Palapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778858
|
|
MR VISHWANATH SHRIMANTAPPA PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
332
|
NILANGA
|
MH-21-004-106-001/90
(VAKASA)
|
1821004000NRG24270220240786147
|
27/02/2024
|
laxman sharnppa palapure
|
1821004WL048085
|
laxman sharnppa palapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778908
|
|
MR LAXMAN SHARANAPPA PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
333
|
NILANGA
|
MH-21-004-106-001/90
(VAKASA)
|
1821004000NRG24270220240786148
|
27/02/2024
|
Nirmal Laxman Palapure
|
1821004WL048085
|
Nirmal Laxman Palapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778857
|
|
MR NIRMALA LAXMAN PALAPURE
|
STATE BANK OF INDIA(508548)
|
|
334
|
NILANGA
|
MH-21-004-106-001/92
(VAKASA)
|
1821004000NRG24270220240786152
|
27/02/2024
|
Gauramma Shivraj Ulmulage
|
1821004WL048085
|
Gauramma Shivraj Ulmulage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778854
|
|
MRS GAURAMMA SHIVRAJ ULMULGE
|
STATE BANK OF INDIA(508548)
|
|
335
|
NILANGA
|
MH-21-004-106-001/92
(VAKASA)
|
1821004000NRG24270220240786151
|
27/02/2024
|
shivaraj baburao ulamulge
|
1821004WL048085
|
shivaraj baburao ulamulge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778713
|
|
MR SHIVRAJ BABURAO ULMULAGE
|
STATE BANK OF INDIA(508548)
|
|
336
|
NILANGA
|
MH-21-004-108-001/271
(SINGANAL)
|
1821004000NRG24270220240786093
|
27/02/2024
|
Anil Abhang Nagade
|
1821004WL048083
|
Anil Abhang Nagade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778599
|
|
ANIL ABHANGRAO NAGDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
NILANGA
|
MH-21-004-108-001/64
(SINGANAL)
|
1821004000NRG24270220240786100
|
27/02/2024
|
MOHITE SHOBHA BABASAHEB
|
1821004WL048083
|
MOHITE SHOBHA BABASAHEB
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778539
|
|
SHOBHA BABASAHEB MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124761
|
124761
|
|
|
|
|
|
|
|
|
338
|
NILANGA
|
MH-21-004-067-001/33255
(SHIVUR)
|
1821004000NRG24270220240785965
|
27/02/2024
|
Shekh Afarin Isamudin
|
1821004WL048077
|
Shekh Afarin Isamudin
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778663
|
|
Miss. Shekh Afarin Isamudin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
NILANGA
|
MH-21-004-067-001/941
(SHIVUR)
|
1821004000NRG24270220240785967
|
27/02/2024
|
Ravikumar Govind Savant
|
1821004WL048077
|
Ravikumar Govind Savant
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778933
|
|
MR RAVIKUMAR GOVIND SAVANT
|
STATE BANK OF INDIA(508548)
|
|
340
|
NILANGA
|
MH-21-004-067-001/942
(SHIVUR)
|
1821004000NRG24270220240785968
|
27/02/2024
|
Nasir Jamir Sayyad
|
1821004WL048077
|
Nasir Jamir Sayyad
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778588
|
|
Mr. Nasir Jamir Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
341
|
NILANGA
|
MH-21-004-007-001/222
(KASAR BALKUNDA)
|
1821004000NRG24270220240786421
|
27/02/2024
|
Masreatbi Rashid Chaudhari
|
1821004WL048105
|
Masreatbi Rashid Chaudhari
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778758
|
|
Ms. MASARATBI RASID CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
NILANGA
|
MH-21-004-007-001/222
(KASAR BALKUNDA)
|
1821004000NRG24270220240786420
|
27/02/2024
|
Rashid Haidar Chaudhari
|
1821004WL048105
|
Rashid Haidar Chaudhari
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778826
|
|
Mr. RASHID HAIDRSAB CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
NILANGA
|
MH-21-004-007-001/26
(KASAR BALKUNDA)
|
1821004000NRG24270220240786424
|
27/02/2024
|
Khairun Mohmad Patel
|
1821004WL048105
|
Khairun Mohmad Patel
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778825
|
|
KHAIRUNBI MAHAMAD PATEL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
344
|
NILANGA
|
MH-21-004-007-001/26
(KASAR BALKUNDA)
|
1821004000NRG24270220240786423
|
27/02/2024
|
Mohmad Haidar Patel
|
1821004WL048105
|
Mohmad Haidar Patel
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778645
|
|
Mr. MAHAMAD HAIDRSAB PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
NILANGA
|
MH-21-004-007-001/314
(KASAR BALKUNDA)
|
1821004000NRG24270220240786427
|
27/02/2024
|
PRADIP VISHVANATH CHALGANJE
|
1821004WL048105
|
PRADIP VISHVANATH CHALGANJE
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778766
|
|
MR PRADIP VISHWANATH CHALGANJE
|
STATE BANK OF INDIA(508548)
|
|
346
|
NILANGA
|
MH-21-004-007-001/314
(KASAR BALKUNDA)
|
1821004000NRG24270220240786426
|
27/02/2024
|
Sheshabai Vishwanath Chalganje
|
1821004WL048105
|
Sheshabai Vishwanath Chalganje
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778676
|
|
Ms. SHESHABAI VIVSHANATHA CHALANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
NILANGA
|
MH-21-004-007-001/314
(KASAR BALKUNDA)
|
1821004000NRG24270220240786425
|
27/02/2024
|
Vishwanath Gyanoba Chalganje
|
1821004WL048105
|
Vishwanath Gyanoba Chalganje
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778954
|
|
Ms. VISHWANATH GYANOBA CHALGANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
NILANGA
|
MH-21-004-007-001/34
(KASAR BALKUNDA)
|
1821004000NRG24270220240786456
|
27/02/2024
|
Kabira Ladlesab Pahadwale
|
1821004WL048107
|
Kabira Ladlesab Pahadwale
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778647
|
|
Miss. KABIRABI LADALESAB PAHADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
NILANGA
|
MH-21-004-007-001/34
(KASAR BALKUNDA)
|
1821004000NRG24270220240786457
|
27/02/2024
|
Nasimabi Ladalesab Pahadwale
|
1821004WL048107
|
Nasimabi Ladalesab Pahadwale
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778767
|
|
Mrs. NASIMABI LADIESAB PAHADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
NILANGA
|
MH-21-004-007-001/542
(KASAR BALKUNDA)
|
1821004000NRG24270220240786432
|
27/02/2024
|
Savita Ganesh Patil
|
1821004WL048105
|
Savita Ganesh Patil
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778516
|
|
Savita Ganesh Patil
|
INDUSIND BANK(607189)
|
|
351
|
NILANGA
|
MH-21-004-007-001/674
(KASAR BALKUNDA)
|
1821004000NRG24270220240786461
|
27/02/2024
|
Salma Abdulsattar Mulla
|
1821004WL048107
|
Salma Abdulsattar Mulla
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778894
|
|
Mrs. Salama Abdulsattar Mulla
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
NILANGA
|
MH-21-004-007-001/674
(KASAR BALKUNDA)
|
1821004000NRG24270220240786460
|
27/02/2024
|
Sattar Dastgir mulla
|
1821004WL048107
|
Sattar Dastgir mulla
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778822
|
|
Mr. ABDUL SATTAR MULLA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
353
|
NILANGA
|
MH-21-004-007-001/783
(KASAR BALKUNDA)
|
1821004000NRG24270220240786439
|
27/02/2024
|
Pawan Sopan Tegampalle
|
1821004WL048105
|
Pawan Sopan Tegampalle
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778652
|
|
Mr. Pawan Sopan Tegampalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
NILANGA
|
MH-21-004-007-001/785
(KASAR BALKUNDA)
|
1821004000NRG24270220240786440
|
27/02/2024
|
lahu vishwanath bugge
|
1821004WL048105
|
lahu vishwanath bugge
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778642
|
|
LAHU VISHWANATH BUGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
355
|
NILANGA
|
MH-21-004-007-001/785
(KASAR BALKUNDA)
|
1821004000NRG24270220240786441
|
27/02/2024
|
rukminbai lahu bugge
|
1821004WL048105
|
rukminbai lahu bugge
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778643
|
|
BUGGE RUKAMINBAI LAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
356
|
NILANGA
|
MH-21-004-007-001/792
(KASAR BALKUNDA)
|
1821004000NRG24270220240786443
|
27/02/2024
|
Mirabai Prabhakar Suryawanshi
|
1821004WL048105
|
Mirabai Prabhakar Suryawanshi
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778762
|
|
Mrs. MIRABAI PARBHAKAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
NILANGA
|
MH-21-004-007-001/792
(KASAR BALKUNDA)
|
1821004000NRG24270220240786442
|
27/02/2024
|
Prabhakar Govind Suryawanshi
|
1821004WL048105
|
Prabhakar Govind Suryawanshi
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778955
|
|
Mr. PRABHAKAR GOVINDRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
NILANGA
|
MH-21-004-075-001/105
(MAMDAPUR)
|
1821004000NRG24270220240786330
|
27/02/2024
|
Pandharinath Udhaji Khune
|
1821004WL048097
|
Pandharinath Udhaji Khune
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778956
|
|
Mr. PANDHARINATH UDAJI KHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
NILANGA
|
MH-21-004-075-001/105
(MAMDAPUR)
|
1821004000NRG24270220240786331
|
27/02/2024
|
Rajabai Pandhari Khune
|
1821004WL048097
|
Rajabai Pandhari Khune
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778644
|
|
Mrs. RAJABAI PANDHARI KHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
NILANGA
|
MH-21-004-075-001/105
(MAMDAPUR)
|
1821004000NRG24270220240786332
|
27/02/2024
|
Vikas Pandhari Khune
|
1821004WL048097
|
Vikas Pandhari Khune
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778638
|
|
MR VISHNU PANDHARINATH KHUNE
|
STATE BANK OF INDIA(508548)
|
|
361
|
NILANGA
|
MH-21-004-075-001/114-A
(MAMDAPUR)
|
1821004000NRG24270220240786345
|
27/02/2024
|
Parvati
|
1821004WL048098
|
Parvati
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778874
|
|
PARVATI SATYAWAN BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
NILANGA
|
MH-21-004-075-001/127
(MAMDAPUR)
|
1821004000NRG24270220240786308
|
27/02/2024
|
biradar Janak maroti
|
1821004WL048096
|
biradar Janak maroti
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778893
|
|
JANAK MAROTI BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
NILANGA
|
MH-21-004-075-001/291
(MAMDAPUR)
|
1821004000NRG24270220240786315
|
27/02/2024
|
Janabai Madhav Biradar
|
1821004WL048096
|
Janabai Madhav Biradar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778873
|
|
JANABAI MADHAV BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
NILANGA
|
MH-21-004-075-001/294
(MAMDAPUR)
|
1821004000NRG24270220240786316
|
27/02/2024
|
Bapurao Vaijnath Birajdar
|
1821004WL048096
|
Bapurao Vaijnath Birajdar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778517
|
|
BAPURAO VAIJINATH BIRAJDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
NILANGA
|
MH-21-004-075-001/300
(MAMDAPUR)
|
1821004000NRG24270220240786321
|
27/02/2024
|
Bhagyshri Ram Biradar
|
1821004WL048096
|
Bhagyshri Ram Biradar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778928
|
|
Miss. Bhagyshri Ram Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
NILANGA
|
MH-21-004-075-001/300
(MAMDAPUR)
|
1821004000NRG24270220240786322
|
27/02/2024
|
Gaytri Pandurang Biradar
|
1821004WL048096
|
Gaytri Pandurang Biradar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778938
|
|
Mrs. Gayatri Pandurang Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
367
|
NILANGA
|
MH-21-004-012-001/374
(HASORI(BU))
|
1821004000NRG24270220240786795
|
27/02/2024
|
Pandurang Vijay Nelwade
|
1821004WL048129
|
Pandurang Vijay Nelwade
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778889
|
|
Mr. Pandurang Vijaykumar Nelawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
NILANGA
|
MH-21-004-012-001/374
(HASORI(BU))
|
1821004000NRG24270220240786794
|
27/02/2024
|
SUMAN VIJAYKUMAR NELWADE
|
1821004WL048129
|
SUMAN VIJAYKUMAR NELWADE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778648
|
|
Ms. SUMAN VIJAYKUMAR NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
NILANGA
|
MH-21-004-012-001/374
(HASORI(BU))
|
1821004000NRG24270220240786793
|
27/02/2024
|
Vijaykumar Pandurang Nelwade
|
1821004WL048129
|
Vijaykumar Pandurang Nelwade
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778641
|
|
VIJAYKUMAR PANDURANG NELWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
NILANGA
|
MH-21-004-012-001/436
(HASORI(BU))
|
1821004000NRG24270220240786798
|
27/02/2024
|
Meenabai Pandurang Bansode
|
1821004WL048129
|
Meenabai Pandurang Bansode
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778934
|
|
Mrs. Minabai Pandurang Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
NILANGA
|
MH-21-004-012-001/436
(HASORI(BU))
|
1821004000NRG24270220240786799
|
27/02/2024
|
Rahul Pandurang Bansode
|
1821004WL048129
|
Rahul Pandurang Bansode
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778875
|
|
RAHUL BANSODE
|
ICICI BANK LTD(508534)
|
|
372
|
NILANGA
|
MH-21-004-013-001/159
(HASORI(KHU))
|
1821004000NRG24270220240786741
|
27/02/2024
|
Vyankat Madhav Kale
|
1821004WL048124
|
Vyankat Madhav Kale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778878
|
|
Mr. VENKAT MADHAVRAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
373
|
NILANGA
|
MH-21-004-013-001/161
(HASORI(KHU))
|
1821004000NRG24270220240786742
|
27/02/2024
|
LIMBRAJ MAROTI KALE
|
1821004WL048124
|
LIMBRAJ MAROTI KALE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778518
|
|
Mr. LIMBRAJ MARUTI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
NILANGA
|
MH-21-004-013-001/161
(HASORI(KHU))
|
1821004000NRG24270220240786743
|
27/02/2024
|
PANDHARINATH LIMBRAJ KALE
|
1821004WL048124
|
PANDHARINATH LIMBRAJ KALE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778519
|
|
Mr. PANDHARINATH LIMBRAJ KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
NILANGA
|
MH-21-004-013-001/164
(HASORI(KHU))
|
1821004000NRG24270220240786691
|
27/02/2024
|
Datta Nilkant Jadhav
|
1821004WL048121
|
Datta Nilkant Jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778759
|
|
DATTA NILKANTH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
NILANGA
|
MH-21-004-013-001/164
(HASORI(KHU))
|
1821004000NRG24270220240786692
|
27/02/2024
|
Jayshri Nilkant Jadhav
|
1821004WL048121
|
Jayshri Nilkant Jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778761
|
|
Jayshri Nilkant Jadhav
|
INDUSIND BANK(607189)
|
|
377
|
NILANGA
|
MH-21-004-013-001/164
(HASORI(KHU))
|
1821004000NRG24270220240786689
|
27/02/2024
|
Sunita Nilkant Jadhav
|
1821004WL048121
|
Sunita Nilkant Jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778512
|
|
Mrs. Sunita Nilkanth Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
NILANGA
|
MH-21-004-013-001/164
(HASORI(KHU))
|
1821004000NRG24270220240786690
|
27/02/2024
|
Yeknath Nilkant Jadhav
|
1821004WL048121
|
Yeknath Nilkant Jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778943
|
|
Mr. Eknath Nilkanth Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
NILANGA
|
MH-21-004-013-001/183
(HASORI(KHU))
|
1821004000NRG24270220240786663
|
27/02/2024
|
Shobhabai Tukaram Jadhav
|
1821004WL048120
|
Shobhabai Tukaram Jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778952
|
|
Mrs. SHOBHA TUKARAM JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
380
|
NILANGA
|
MH-21-004-013-001/202
(HASORI(KHU))
|
1821004000NRG24270220240786695
|
27/02/2024
|
gangasagar sandipan jadhav
|
1821004WL048121
|
gangasagar sandipan jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778695
|
|
Mr. Gangasagar Sandipan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
NILANGA
|
MH-21-004-013-001/202
(HASORI(KHU))
|
1821004000NRG24270220240786694
|
27/02/2024
|
MIRA SANDIPAN JADHAV
|
1821004WL048121
|
MIRA SANDIPAN JADHAV
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778646
|
|
MIRA SANDIPAN JADHAV
|
INDUSIND BANK(607189)
|
|
382
|
NILANGA
|
MH-21-004-013-001/202
(HASORI(KHU))
|
1821004000NRG24270220240786693
|
27/02/2024
|
SANDIPAN MARUTI JADHAV
|
1821004WL048121
|
SANDIPAN MARUTI JADHAV
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778953
|
|
Mr. SANDIPAN MARUTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
NILANGA
|
MH-21-004-013-001/235
(HASORI(KHU))
|
1821004000NRG24270220240786698
|
27/02/2024
|
divya venkat jadhav
|
1821004WL048121
|
divya venkat jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778760
|
|
DIVYA VENKAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
NILANGA
|
MH-21-004-013-001/246
(HASORI(KHU))
|
1821004000NRG24270220240786665
|
27/02/2024
|
Mayuri Narayan Jadhav
|
1821004WL048120
|
Mayuri Narayan Jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778769
|
|
MAYURI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
NILANGA
|
MH-21-004-013-001/246
(HASORI(KHU))
|
1821004000NRG24270220240786664
|
27/02/2024
|
Narayan Rangrao Jadhav
|
1821004WL048120
|
Narayan Rangrao Jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778712
|
|
NARAYAN RANGRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
NILANGA
|
MH-21-004-013-001/255
(HASORI(KHU))
|
1821004000NRG24270220240786667
|
27/02/2024
|
Varsha Ananda Mane
|
1821004WL048120
|
Varsha Ananda Mane
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778770
|
|
VARSHA ANANDA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
NILANGA
|
MH-21-004-013-001/283
(HASORI(KHU))
|
1821004000NRG24270220240786749
|
27/02/2024
|
Bhanudas Eknath Kale
|
1821004WL048124
|
Bhanudas Eknath Kale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778591
|
|
Mr. Bhanudas Eknath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
NILANGA
|
MH-21-004-013-001/283
(HASORI(KHU))
|
1821004000NRG24270220240786748
|
27/02/2024
|
Nirmla Yeaknath kale
|
1821004WL048124
|
Nirmla Yeaknath kale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778724
|
|
NIRMALABAI EKANATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
NILANGA
|
MH-21-004-013-001/283
(HASORI(KHU))
|
1821004000NRG24270220240786747
|
27/02/2024
|
Yeaknath Rangrao Kale
|
1821004WL048124
|
Yeaknath Rangrao Kale
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778754
|
|
EKANATH RANGRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
NILANGA
|
MH-21-004-027-001/136
(NELWAD)
|
1821004000NRG24270220240788629
|
27/02/2024
|
Hinabai Madhav Dhumal
|
1821004WL048258
|
Hinabai Madhav Dhumal
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778824
|
|
Ms. HIRABAI MADHAV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
NILANGA
|
MH-21-004-027-001/136
(NELWAD)
|
1821004000NRG24270220240788628
|
27/02/2024
|
Laxmibai Nanadkumar Dhumal
|
1821004WL048258
|
Laxmibai Nanadkumar Dhumal
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778823
|
|
Ms. LAXMIBAI NANDAKUMAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
NILANGA
|
MH-21-004-043-001/192
(BHUTMUGALI)
|
1821004000NRG24270220240785574
|
27/02/2024
|
chayabai madhav chavhan
|
1821004WL048050
|
chayabai madhav chavhan
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778904
|
|
CHAYA MADHAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
NILANGA
|
MH-21-004-043-001/626
(BHUTMUGALI)
|
1821004000NRG24270220240785648
|
27/02/2024
|
Akash Pandurang Bhalke
|
1821004WL048053
|
Akash Pandurang Bhalke
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0904778931
|
|
Akash Pandurang Bhalake
|
IDFC BANK LIMITED(608117)
|
|
394
|
NILANGA
|
MH-21-004-043-001/626
(BHUTMUGALI)
|
1821004000NRG24270220240785649
|
27/02/2024
|
Vidyashri Aakash Bhalke
|
1821004WL048053
|
Vidyashri Aakash Bhalke
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0904778543
|
|
Miss. VIDYASRI SRIKANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
NILANGA
|
MH-21-004-082-001/206
(AUNDHA)
|
1821004000NRG24270220240785566
|
27/02/2024
|
NETAJI LAKSHMAN JADHAV
|
1821004WL048049
|
NETAJI LAKSHMAN JADHAV
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778763
|
|
Mr. NETAJI LAXMAN JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
396
|
NILANGA
|
MH-21-004-082-001/218
(AUNDHA)
|
1821004000NRG24270220240785567
|
27/02/2024
|
DINKAR SHIVAJI JADHAV
|
1821004WL048049
|
DINKAR SHIVAJI JADHAV
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778723
|
|
DINKAR SHIVAJI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
NILANGA
|
MH-21-004-082-001/218
(AUNDHA)
|
1821004000NRG24270220240785568
|
27/02/2024
|
VARSHA DINKAR JADHAV
|
1821004WL048049
|
VARSHA DINKAR JADHAV
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778774
|
|
Mrs. VARSHA DINKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
NILANGA
|
MH-21-004-082-001/223
(AUNDHA)
|
1821004000NRG24270220240785549
|
27/02/2024
|
GOPAL FULCHAND BIRADAR
|
1821004WL048047
|
GOPAL FULCHAND BIRADAR
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778756
|
|
Mr. GOPAL FULCHAND BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
399
|
NILANGA
|
MH-21-004-082-001/251
(AUNDHA)
|
1821004000NRG24270220240785550
|
27/02/2024
|
Vishal Pandurang Jadhav
|
1821004WL048047
|
Vishal Pandurang Jadhav
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0904778935
|
|
Mr. Vishal Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
NILANGA
|
MH-21-004-082-001/296
(AUNDHA)
|
1821004000NRG24270220240785551
|
27/02/2024
|
Govind Ram Birajdar
|
1821004WL048047
|
Govind Ram Birajdar
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0904778722
|
|
Mr. BIRAJDAR GOVIND RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
401
|
NILANGA
|
MH-21-004-082-001/296
(AUNDHA)
|
1821004000NRG24270220240785552
|
27/02/2024
|
Sumanbai Ram Birajdar
|
1821004WL048047
|
Sumanbai Ram Birajdar
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0904778714
|
|
MRS SUMANBAI RAM BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
NILANGA
|
MH-21-004-082-001/296
(AUNDHA)
|
1821004000NRG24270220240785553
|
27/02/2024
|
Supriya Govind Birajdar
|
1821004WL048047
|
Supriya Govind Birajdar
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0904778930
|
|
MRS SUPRIYA THATHYARAV MUGLE
|
STATE BANK OF INDIA(508548)
|
|
403
|
NILANGA
|
MH-21-004-082-001/322
(AUNDHA)
|
1821004000NRG24270220240785537
|
27/02/2024
|
Shital Bharat Jadhav
|
1821004WL048046
|
Shital Bharat Jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778891
|
|
Mrs. Shital Bharat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
NILANGA
|
MH-21-004-082-001/40
(AUNDHA)
|
1821004000NRG24270220240785531
|
27/02/2024
|
Kalidas Shankar Chodhari
|
1821004WL048045
|
Kalidas Shankar Chodhari
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778896
|
|
MR SANTOSH SHANKARRAO TELANG
|
STATE BANK OF INDIA(508548)
|
|
405
|
NILANGA
|
MH-21-004-082-001/512
(AUNDHA)
|
1821004000NRG24270220240785571
|
27/02/2024
|
Chamanbai Balaji Patwari
|
1821004WL048049
|
Chamanbai Balaji Patwari
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778721
|
|
Ms. CHAMANBAI BALAJI PATWARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
NILANGA
|
MH-21-004-082-001/74
(AUNDHA)
|
1821004000NRG24270220240785558
|
27/02/2024
|
Govind Sambhaji Jadhav
|
1821004WL048047
|
Govind Sambhaji Jadhav
|
1143
|
MAHG0004322
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0904778725
|
|
Mr. GOVIND SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
NILANGA
|
MH-21-004-098-001/25
(DONGARGAON(HA))
|
1821004000NRG24270220240786994
|
27/02/2024
|
SIDHESHWER MADHAV BHALERAO
|
1821004WL048147
|
SIDHESHWER MADHAV BHALERAO
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778899
|
|
MR SIDHESHWAR MADHAV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
408
|
NILANGA
|
MH-21-004-098-001/57
(DONGARGAON(HA))
|
1821004000NRG24270220240786998
|
27/02/2024
|
AISHWARYA SHIVAJI BIRAJDAR
|
1821004WL048147
|
AISHWARYA SHIVAJI BIRAJDAR
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778890
|
|
Mr. Aishvarya Shivaji Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
NILANGA
|
MH-21-004-098-001/57
(DONGARGAON(HA))
|
1821004000NRG24270220240786997
|
27/02/2024
|
SHIVAJI MADHAV BIRAJDAR
|
1821004WL048147
|
SHIVAJI MADHAV BIRAJDAR
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778772
|
|
Mr. SHIVAJI MADHAV BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
410
|
NILANGA
|
MH-21-004-014-001/1004
(SHEDOL)
|
1821004000NRG24270220240787523
|
27/02/2024
|
lakhan vyankat waghmode
|
1821004WL048183
|
lakhan vyankat waghmode
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778707
|
|
MR LAKHAN VYANKAT WAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
411
|
NILANGA
|
MH-21-004-014-001/1009
(SHEDOL)
|
1821004000NRG24270220240788363
|
27/02/2024
|
SARIKA BHAUSAHEB KSHIRSAGAR
|
1821004WL048236
|
SARIKA BHAUSAHEB KSHIRSAGAR
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778927
|
|
Mrs. Sarika Bhausaheb Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
NILANGA
|
MH-21-004-014-001/1020
(SHEDOL)
|
1821004000NRG24270220240788367
|
27/02/2024
|
SHITAL RAVSAHEB KSIRSAGAR
|
1821004WL048236
|
SHITAL RAVSAHEB KSIRSAGAR
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778924
|
|
Mrs. Shital Ravsaheb Ksirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
NILANGA
|
MH-21-004-014-001/1022
(SHEDOL)
|
1821004000NRG24270220240788371
|
27/02/2024
|
NIRMAL NANASAHEB KSIRSAGAR
|
1821004WL048236
|
NIRMAL NANASAHEB KSIRSAGAR
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778925
|
|
Miss. Nirmal Nanasaheb Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
NILANGA
|
MH-21-004-014-001/1028
(SHEDOL)
|
1821004000NRG24270220240785874
|
27/02/2024
|
govind vasant suryawanshi
|
1821004WL048071
|
govind vasant suryawanshi
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778520
|
|
GOVIND VASANT SURWASE
|
AXIS BANK(607153)
|
|
415
|
NILANGA
|
MH-21-004-014-001/103
(SHEDOL)
|
1821004000NRG24270220240787412
|
27/02/2024
|
FULBONE DAYANAND MANIK
|
1821004WL048174
|
FULBONE DAYANAND MANIK
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778640
|
|
Mr. DAYANAND MANIK FULBONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
NILANGA
|
MH-21-004-014-001/1045
(SHEDOL)
|
1821004000NRG24270220240788380
|
27/02/2024
|
sunita vitthal awale
|
1821004WL048237
|
sunita vitthal awale
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778871
|
|
Mrs. Sunita Vitthal Avale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
NILANGA
|
MH-21-004-014-001/1045
(SHEDOL)
|
1821004000NRG24270220240788379
|
27/02/2024
|
vitthal shivaji awale
|
1821004WL048237
|
vitthal shivaji awale
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778872
|
|
Mr. Vitthal Shivaji Awle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
NILANGA
|
MH-21-004-014-001/126
(SHEDOL)
|
1821004000NRG24270220240788514
|
27/02/2024
|
MAKNE RAJENDRA MARUTI
|
1821004WL048248
|
MAKNE RAJENDRA MARUTI
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778755
|
|
RAJENDRA MARUTI MAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
NILANGA
|
MH-21-004-014-001/127
(SHEDOL)
|
1821004000NRG24270220240788469
|
27/02/2024
|
tryambak malu dudhbhate
|
1821004WL048243
|
tryambak malu dudhbhate
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778939
|
|
MR TRIYAMBAK MALU DUDHBHATE
|
STATE BANK OF INDIA(508548)
|
|
420
|
NILANGA
|
MH-21-004-014-001/133
(SHEDOL)
|
1821004000NRG24270220240787413
|
27/02/2024
|
UMABAI NAVNATH DODKE
|
1821004WL048174
|
UMABAI NAVNATH DODKE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778765
|
|
UMABAI NAVNATH DODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
421
|
NILANGA
|
MH-21-004-014-001/187
(SHEDOL)
|
1821004000NRG24270220240787403
|
27/02/2024
|
hasan ganisab shaikh
|
1821004WL048173
|
hasan ganisab shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778768
|
|
HASAN GANISAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
422
|
NILANGA
|
MH-21-004-014-001/300
(SHEDOL)
|
1821004000NRG24270220240787440
|
27/02/2024
|
balu shrimant jadhav
|
1821004WL048176
|
balu shrimant jadhav
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778804
|
|
MR BALU SHRIMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
423
|
NILANGA
|
MH-21-004-014-001/300
(SHEDOL)
|
1821004000NRG24270220240787438
|
27/02/2024
|
Majlas Shrimant Jadhav
|
1821004WL048176
|
Majlas Shrimant Jadhav
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778827
|
|
Mrs. MAJLAS SHRIMAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
NILANGA
|
MH-21-004-014-001/300
(SHEDOL)
|
1821004000NRG24270220240787437
|
27/02/2024
|
Shrimant Nivrutti Jadhav
|
1821004WL048176
|
Shrimant Nivrutti Jadhav
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778610
|
|
Mr. SHRIMANT NIVRATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
NILANGA
|
MH-21-004-014-001/300
(SHEDOL)
|
1821004000NRG24270220240787439
|
27/02/2024
|
varshabai balu jadhav
|
1821004WL048176
|
varshabai balu jadhav
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778882
|
|
MRS VARSHABAI BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
426
|
NILANGA
|
MH-21-004-014-001/336
(SHEDOL)
|
1821004000NRG24270220240788496
|
27/02/2024
|
Madhav sambhaji Sutar
|
1821004WL048245
|
Madhav sambhaji Sutar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778617
|
|
Mr. MADHAV SAMBHAJI SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
NILANGA
|
MH-21-004-014-001/340
(SHEDOL)
|
1821004000NRG24270220240788372
|
27/02/2024
|
Balaji Ramchandra Kshirsagar
|
1821004WL048236
|
Balaji Ramchandra Kshirsagar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778611
|
|
Mr. BALAJI RAMCHANDRA KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
NILANGA
|
MH-21-004-014-001/340
(SHEDOL)
|
1821004000NRG24270220240788373
|
27/02/2024
|
Shashikala Balaji Kshirsagar
|
1821004WL048236
|
Shashikala Balaji Kshirsagar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778612
|
|
Mrs. SHASHIKALA BALAJI KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
NILANGA
|
MH-21-004-014-001/343
(SHEDOL)
|
1821004000NRG24270220240788408
|
27/02/2024
|
govind tukaram dodke
|
1821004WL048238
|
govind tukaram dodke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778877
|
|
Mr. DODAKE GOVINDA TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
430
|
NILANGA
|
MH-21-004-014-001/352
(SHEDOL)
|
1821004000NRG24270220240788409
|
27/02/2024
|
Dodke pandurang taterao
|
1821004WL048238
|
Dodke pandurang taterao
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778615
|
|
Mr. PANDURANG TATYERAO DODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
NILANGA
|
MH-21-004-014-001/352
(SHEDOL)
|
1821004000NRG24270220240788410
|
27/02/2024
|
Dodke sunita pandurang
|
1821004WL048238
|
Dodke sunita pandurang
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778614
|
|
Mrs. SUNITA PANDURANG DODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
NILANGA
|
MH-21-004-014-001/371
(SHEDOL)
|
1821004000NRG24270220240788499
|
27/02/2024
|
mohini nilesh sutar
|
1821004WL048245
|
mohini nilesh sutar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778814
|
|
Mrs. Mohini Nilesh Sutar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
NILANGA
|
MH-21-004-014-001/416
(SHEDOL)
|
1821004000NRG24270220240787441
|
27/02/2024
|
Babu Madhav patil
|
1821004WL048176
|
Babu Madhav patil
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778832
|
|
Mr. BABU MADHAV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
NILANGA
|
MH-21-004-014-001/416
(SHEDOL)
|
1821004000NRG24270220240787442
|
27/02/2024
|
Vaishali Babu Patil
|
1821004WL048176
|
Vaishali Babu Patil
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778828
|
|
Mrs. VAISHALI BABU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
NILANGA
|
MH-21-004-014-001/444
(SHEDOL)
|
1821004000NRG24270220240785884
|
27/02/2024
|
BAVANT MUKINDA MAKANE
|
1821004WL048071
|
BAVANT MUKINDA MAKANE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778764
|
|
BALAVANT MUKINDA MAKANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
436
|
NILANGA
|
MH-21-004-014-001/444
(SHEDOL)
|
1821004000NRG24270220240785885
|
27/02/2024
|
Ramesh Balwant Manke
|
1821004WL048071
|
Ramesh Balwant Manke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778942
|
|
Mr. Ramesh Balwant Makne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
NILANGA
|
MH-21-004-014-001/504
(SHEDOL)
|
1821004000NRG24270220240785886
|
27/02/2024
|
NARSHING DHONDIRAM KALE
|
1821004WL048071
|
NARSHING DHONDIRAM KALE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778951
|
|
MR NARSING DHONDIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
438
|
NILANGA
|
MH-21-004-014-001/621
(SHEDOL)
|
1821004000NRG24270220240788502
|
27/02/2024
|
Bharat Manik Dhumal
|
1821004WL048245
|
Bharat Manik Dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778932
|
|
MR BHARAT MANIK DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
NILANGA
|
MH-21-004-014-001/65
(SHEDOL)
|
1821004000NRG24270220240787444
|
27/02/2024
|
MANKAWATI RAJENDRA JADHAV
|
1821004WL048176
|
MANKAWATI RAJENDRA JADHAV
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778771
|
|
Mrs. MANKAVATI RAJENDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
NILANGA
|
MH-21-004-014-001/662
(SHEDOL)
|
1821004000NRG24270220240788385
|
27/02/2024
|
Bhikaji Prabhu Bake
|
1821004WL048237
|
Bhikaji Prabhu Bake
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778870
|
|
BHIKAJI PRABHU BAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
441
|
NILANGA
|
MH-21-004-014-001/662
(SHEDOL)
|
1821004000NRG24270220240788387
|
27/02/2024
|
nita bhikaji bake
|
1821004WL048237
|
nita bhikaji bake
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778776
|
|
Mrs. Nita Bhikaji Bake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
NILANGA
|
MH-21-004-014-001/662
(SHEDOL)
|
1821004000NRG24270220240788386
|
27/02/2024
|
pradip bhikaji bake
|
1821004WL048237
|
pradip bhikaji bake
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778944
|
|
Mr. Pradip Bhikaji Bake
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
NILANGA
|
MH-21-004-014-001/711
(SHEDOL)
|
1821004000NRG24270220240785866
|
27/02/2024
|
shainashbi munir pathan
|
1821004WL048070
|
shainashbi munir pathan
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778659
|
|
Mrs. SHAINASHBI MUNEER PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
NILANGA
|
MH-21-004-014-001/716
(SHEDOL)
|
1821004000NRG24270220240787522
|
27/02/2024
|
RAISA SHAKIL SHAIKH
|
1821004WL048182
|
RAISA SHAKIL SHAIKH
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778885
|
|
RAISA SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
NILANGA
|
MH-21-004-014-001/716
(SHEDOL)
|
1821004000NRG24270220240787521
|
27/02/2024
|
SHAKIL MOHAMAD SHAIKH
|
1821004WL048182
|
SHAKIL MOHAMAD SHAIKH
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778775
|
|
Mr. Shakil Mahmad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
NILANGA
|
MH-21-004-014-001/767
(SHEDOL)
|
1821004000NRG24270220240787418
|
27/02/2024
|
Seetabai Ramraj Mahalange
|
1821004WL048174
|
Seetabai Ramraj Mahalange
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778886
|
|
Miss. Sitabai Ramraj Mahalange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
NILANGA
|
MH-21-004-014-001/82
(SHEDOL)
|
1821004000NRG24270220240787405
|
27/02/2024
|
AMIR SHABIR PATHAN
|
1821004WL048173
|
AMIR SHABIR PATHAN
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778711
|
|
Mr. PATHAN AMIR SABBHIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
448
|
NILANGA
|
MH-21-004-014-001/960
(SHEDOL)
|
1821004000NRG24270220240787408
|
27/02/2024
|
Dharti Kishor Dhumal
|
1821004WL048173
|
Dharti Kishor Dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778892
|
|
Mrs. Dharati Kishor Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
NILANGA
|
MH-21-004-014-001/986
(SHEDOL)
|
1821004000NRG24270220240787511
|
27/02/2024
|
RANJANA PANDURANG RAVSAHEB
|
1821004WL048181
|
RANJANA PANDURANG RAVSAHEB
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778887
|
|
Mrs. RANJANA PANDURANG MAHALANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
NILANGA
|
MH-21-004-014-001/988
(SHEDOL)
|
1821004000NRG24270220240787410
|
27/02/2024
|
ROSHAN KARIM PATHAN
|
1821004WL048173
|
ROSHAN KARIM PATHAN
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778883
|
|
ROSHAN KARIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
NILANGA
|
MH-21-004-014-001/988
(SHEDOL)
|
1821004000NRG24270220240787411
|
27/02/2024
|
SAYARABI ROSHAN PATHAN
|
1821004WL048173
|
SAYARABI ROSHAN PATHAN
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778929
|
|
SAYARABI ROSHAN MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
452
|
NILANGA
|
MH-21-004-033-001/286
(SARWADI)
|
1821004000NRG24270220240786172
|
27/02/2024
|
Anil Indrajit Mohite
|
1821004WL048087
|
Anil Indrajit Mohite
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778757
|
|
MR ANIL IANDRAJIT MOHITE
|
STATE BANK OF INDIA(508548)
|
|
453
|
NILANGA
|
MH-21-004-033-001/286
(SARWADI)
|
1821004000NRG24270220240786173
|
27/02/2024
|
Jayshri Anil Mohite
|
1821004WL048087
|
Jayshri Anil Mohite
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778884
|
|
Mr. Jayashri Anil Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
NILANGA
|
MH-21-004-033-001/575
(SARWADI)
|
1821004000NRG24270220240786178
|
27/02/2024
|
SHOBHA DIGAMBAR MANNALE
|
1821004WL048087
|
SHOBHA DIGAMBAR MANNALE
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778795
|
|
Mrs. Shobha Digambar Mannale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
NILANGA
|
MH-21-004-054-001/1139
(AMBULAGA(VI))
|
1821004000NRG24270220240785474
|
27/02/2024
|
DATTU MANIK MANE
|
1821004WL048041
|
DATTU MANIK MANE
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778726
|
|
Mr. DATTU MANIK MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
456
|
NILANGA
|
MH-21-004-054-001/1139
(AMBULAGA(VI))
|
1821004000NRG24270220240785475
|
27/02/2024
|
NIRMALABAI DATTU MANE
|
1821004WL048041
|
NIRMALABAI DATTU MANE
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778923
|
|
NIRMALBAI DATTU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
NILANGA
|
MH-21-004-054-001/237
(AMBULAGA(VI))
|
1821004000NRG24270220240785495
|
27/02/2024
|
Sonkide Bharat Babu
|
1821004WL048042
|
Sonkide Bharat Babu
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778650
|
|
Mr. BHARAT BABU SONKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
NILANGA
|
MH-21-004-054-001/237
(AMBULAGA(VI))
|
1821004000NRG24270220240785497
|
27/02/2024
|
Sonkide Rohit Bharat
|
1821004WL048042
|
Sonkide Rohit Bharat
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778753
|
|
Mr. ROHIT BHARAT SONKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
NILANGA
|
MH-21-004-054-001/237
(AMBULAGA(VI))
|
1821004000NRG24270220240785496
|
27/02/2024
|
Sonkide Vaikalabai Bharat
|
1821004WL048042
|
Sonkide Vaikalabai Bharat
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778752
|
|
Ms. VAIKAL BHARAT SONKILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
NILANGA
|
MH-21-004-077-001/144
(HANMANTWADI(HA))
|
1821004000NRG24270220240789898
|
27/02/2024
|
POOJA PANDURANG BOBE
|
1821004WL048350
|
POOJA PANDURANG BOBE
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778593
|
|
Mrs. Pooja Pandurang Bobe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
NILANGA
|
MH-21-004-077-001/19
(HANMANTWADI(HA))
|
1821004000NRG24270220240789935
|
27/02/2024
|
Jambale Gulchand Bhimrao
|
1821004WL048353
|
Jambale Gulchand Bhimrao
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778524
|
|
Mr. GULCHAND BHIMRAO JAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
NILANGA
|
MH-21-004-077-001/19
(HANMANTWADI(HA))
|
1821004000NRG24270220240789936
|
27/02/2024
|
Jambale Savita Gulchand
|
1821004WL048353
|
Jambale Savita Gulchand
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778773
|
|
SAVITA GULCHAND JAMBALE
|
RATNAKAR BANK(607393)
|
|
463
|
NILANGA
|
MH-21-004-077-001/19
(HANMANTWADI(HA))
|
1821004000NRG24270220240789833
|
27/02/2024
|
nitin gulchand jambale
|
1821004WL048347
|
nitin gulchand jambale
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778881
|
|
Mr. Nitin Gulchand Jambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
NILANGA
|
MH-21-004-077-001/19
(HANMANTWADI(HA))
|
1821004000NRG24270220240789832
|
27/02/2024
|
sandip gulchand jambale
|
1821004WL048347
|
sandip gulchand jambale
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778879
|
|
MR SANDIP GULCHAND JAMBALE
|
STATE BANK OF INDIA(508548)
|
|
465
|
NILANGA
|
MH-21-004-077-001/210
(HANMANTWADI(HA))
|
1821004000NRG24270220240789943
|
27/02/2024
|
vhargale madhav subhash
|
1821004WL048353
|
vhargale madhav subhash
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778522
|
|
Mr. MADHAV SUBHASH VARGAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
466
|
NILANGA
|
MH-21-004-077-001/210
(HANMANTWADI(HA))
|
1821004000NRG24270220240789945
|
27/02/2024
|
vhargale subhash raosaheb
|
1821004WL048353
|
vhargale subhash raosaheb
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778649
|
|
Mr. SUBHASH RAOSAHEB VHARGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
NILANGA
|
MH-21-004-077-001/8
(HANMANTWADI(HA))
|
1821004000NRG24270220240787347
|
27/02/2024
|
Mule sarvati Kernath
|
1821004WL048169
|
Mule sarvati Kernath
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778653
|
|
Mrs. Saraswati Kernath Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
NILANGA
|
MH-21-004-079-001/274
(HADOLI)
|
1821004000NRG24270220240786262
|
27/02/2024
|
Shahanabi Shabbir Shaikh
|
1821004WL048093
|
Shahanabi Shabbir Shaikh
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778888
|
|
Mrs. Shahanabi Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
NILANGA
|
MH-21-004-080-001/366
(LIMBALA)
|
1821004000NRG24270220240785984
|
27/02/2024
|
Pallavi Prakash Mane
|
1821004WL048078
|
Pallavi Prakash Mane
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778926
|
|
MRS PALLAVI PRAKASH MANE
|
STATE BANK OF INDIA(508548)
|
|
470
|
NILANGA
|
MH-21-004-080-001/366
(LIMBALA)
|
1821004000NRG24270220240785983
|
27/02/2024
|
Prakash Sidram Mane
|
1821004WL048078
|
Prakash Sidram Mane
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778922
|
|
MR PRAKASH SIDRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
471
|
NILANGA
|
MH-21-004-080-001/404
(LIMBALA)
|
1821004000NRG24270220240785992
|
27/02/2024
|
Akash Manesh Dongapure
|
1821004WL048078
|
Akash Manesh Dongapure
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778936
|
|
MR AKASH MAHESH DONGAPURE
|
STATE BANK OF INDIA(508548)
|
|
472
|
NILANGA
|
MH-21-004-080-001/404
(LIMBALA)
|
1821004000NRG24270220240785989
|
27/02/2024
|
Mahesh Bashwnappa Dongapure
|
1821004WL048078
|
Mahesh Bashwnappa Dongapure
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778521
|
|
Mr. MAHESH BASWANAPPA DONGAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
NILANGA
|
MH-21-004-080-001/404
(LIMBALA)
|
1821004000NRG24270220240785990
|
27/02/2024
|
Surekha Mahaesh Dongapure
|
1821004WL048078
|
Surekha Mahaesh Dongapure
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778523
|
|
MR MAHESH B DONGAPURE MRS SUREKHA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
474
|
NILANGA
|
MH-21-004-098-001/135
(DONGARGAON(HA))
|
1821004000NRG24270220240787006
|
27/02/2024
|
Anil Balaji Mugle
|
1821004WL048148
|
Anil Balaji Mugle
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778941
|
|
Mr. MUGALE ANIL BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
475
|
NILANGA
|
MH-21-004-098-001/25
(DONGARGAON(HA))
|
1821004000NRG24270220240786993
|
27/02/2024
|
Laxmi Madhav Bhale
|
1821004WL048147
|
Laxmi Madhav Bhale
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778876
|
|
Mrs. Laxmibai Madhav Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
NILANGA
|
MH-21-004-098-001/50
(DONGARGAON(HA))
|
1821004000NRG24270220240786926
|
27/02/2024
|
ESHWAR KAMLAKAR MORE
|
1821004WL048143
|
ESHWAR KAMLAKAR MORE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778937
|
|
ISHWAR KAMLAKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
NILANGA
|
MH-21-004-098-001/69
(DONGARGAON(HA))
|
1821004000NRG24270220240787000
|
27/02/2024
|
Mohite garabai Shripati
|
1821004WL048147
|
Mohite garabai Shripati
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778921
|
|
Miss. Gajarabai Shripati Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
478
|
NILANGA
|
MH-21-004-075-001/105
(MAMDAPUR)
|
1821004000NRG24270220240786334
|
27/02/2024
|
ashwini vitthal khune
|
1821004WL048097
|
ashwini vitthal khune
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778880
|
|
Mrs. Ashwini Vitthal Khune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
NILANGA
|
MH-21-004-075-001/105
(MAMDAPUR)
|
1821004000NRG24270220240786333
|
27/02/2024
|
vitthal pandhari khune
|
1821004WL048097
|
vitthal pandhari khune
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0904778639
|
|
Mr. VITTHAL PANDHARI KHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
NILANGA
|
MH-21-004-075-001/138-A
(MAMDAPUR)
|
1821004000NRG24270220240786338
|
27/02/2024
|
madhav shivaji biradar
|
1821004WL048097
|
madhav shivaji biradar
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778940
|
|
MADHAV SHIVAJI BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
NILANGA
|
MH-21-004-075-001/306
(MAMDAPUR)
|
1821004000NRG24270220240786324
|
27/02/2024
|
Anita Naganath Devne
|
1821004WL048096
|
Anita Naganath Devne
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0904778651
|
|
ANITA NAGANATH DEVNE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
786240
|
786240
|
|
|
|
|
|
|
|