|
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-21-004-014-001/1062
(SHEDOL)
|
1821004000NRG24250320240922456
|
26/03/2024
|
PRASHANT GOVIND DHUMAL
|
1821004WL056631
|
PRASHANT GOVIND DHUMAL
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346370
|
|
PRASHANT GOVIND DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NILANGA
|
MH-21-004-014-001/1094
(SHEDOL)
|
1821004000NRG24250320240922457
|
26/03/2024
|
bharat dadarao dhumal
|
1821004WL056631
|
bharat dadarao dhumal
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346109
|
|
BHARAT DADARAO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NILANGA
|
MH-21-004-014-001/1113
(SHEDOL)
|
1821004000NRG24250320240923520
|
26/03/2024
|
SANDIPAN SHIVAJI DHUMAL
|
1821004WL056722
|
SANDIPAN SHIVAJI DHUMAL
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346427
|
|
Mr. SANDIPAN SHIVAJI DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NILANGA
|
MH-21-004-014-001/196
(SHEDOL)
|
1821004000NRG24250320240922400
|
26/03/2024
|
Londhe Dinkar Babruwan
|
1821004WL056629
|
Londhe Dinkar Babruwan
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346257
|
|
Mr. DINKAR BABRUWAN LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NILANGA
|
MH-21-004-014-001/196
(SHEDOL)
|
1821004000NRG24250320240922401
|
26/03/2024
|
prasad dinkar londhe
|
1821004WL056629
|
prasad dinkar londhe
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346337
|
|
Master PRASAD DINKAR LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NILANGA
|
MH-21-004-014-001/200
(SHEDOL)
|
1821004000NRG24250320240922369
|
26/03/2024
|
Mahesh Dattatray Londhe
|
1821004WL056628
|
Mahesh Dattatray Londhe
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346237
|
|
Master MAHESH DATTATRYA LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NILANGA
|
MH-21-004-043-001/715
(BHUTMUGALI)
|
1821004000NRG24250320240920985
|
26/03/2024
|
manisha rajkumar bhalake
|
1821004WL056513
|
manisha rajkumar bhalake
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346315
|
|
Mrs. MANISHA RAJKUMAR BHALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NILANGA
|
MH-21-004-051-001/176
(YELNUR)
|
1821004000NRG24250320240922709
|
26/03/2024
|
Ayodhya Vikram Solunke
|
1821004WL056650
|
Ayodhya Vikram Solunke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346331
|
|
Mrs. Ayodhya vikram Solunke
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NILANGA
|
MH-21-004-051-001/176
(YELNUR)
|
1821004000NRG24250320240922708
|
26/03/2024
|
Vikram Digambar Solanke
|
1821004WL056650
|
Vikram Digambar Solanke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346042
|
|
Mr. VIKRAM DIGAMBAR SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NILANGA
|
MH-21-004-051-001/341
(YELNUR)
|
1821004000NRG24250320240922693
|
26/03/2024
|
sidheshwer govind pawar
|
1821004WL056649
|
sidheshwer govind pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346230
|
|
Mr. SIDDESHWAR GOVIND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NILANGA
|
MH-21-004-051-001/406
(YELNUR)
|
1821004000NRG24250320240922710
|
26/03/2024
|
alim dastagir mull
|
1821004WL056650
|
alim dastagir mull
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346231
|
|
MR ALIM DASTGIR MULLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILANGA
|
MH-21-004-051-001/422
(YELNUR)
|
1821004000NRG24250320240922711
|
26/03/2024
|
annarao manik solunke
|
1821004WL056650
|
annarao manik solunke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346330
|
|
Mr. ANNARAO MANIKRAO SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NILANGA
|
MH-21-004-051-001/439
(YELNUR)
|
1821004000NRG24250320240922697
|
26/03/2024
|
Aruna Arvind Solunke
|
1821004WL056649
|
Aruna Arvind Solunke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346355
|
|
Miss. Aruna Arvind Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NILANGA
|
MH-21-004-051-001/439
(YELNUR)
|
1821004000NRG24250320240922696
|
26/03/2024
|
arvind sopanrao solunke
|
1821004WL056649
|
arvind sopanrao solunke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346354
|
|
Mr. Arvind Sopanrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NILANGA
|
MH-21-004-051-001/448
(YELNUR)
|
1821004000NRG24250320240922698
|
26/03/2024
|
satish gulab solunke
|
1821004WL056649
|
satish gulab solunke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346401
|
|
Mr. SATISH GULABRAO SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NILANGA
|
MH-21-004-051-001/448
(YELNUR)
|
1821004000NRG24250320240922699
|
26/03/2024
|
sunita satish solunke
|
1821004WL056649
|
sunita satish solunke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346153
|
|
Mrs. SUNITA SATISH SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NILANGA
|
MH-21-004-051-001/467
(YELNUR)
|
1821004000NRG24250320240922701
|
26/03/2024
|
Pravin ram Solunke
|
1821004WL056649
|
Pravin ram Solunke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346233
|
|
Mr. Prvin Ram Solunke
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NILANGA
|
MH-21-004-051-001/467
(YELNUR)
|
1821004000NRG24250320240922700
|
26/03/2024
|
ram bhaghavat solunke
|
1821004WL056649
|
ram bhaghavat solunke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346262
|
|
Mr. RAM BHAGWAT SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NILANGA
|
MH-21-004-051-001/550
(YELNUR)
|
1821004000NRG24250320240922724
|
26/03/2024
|
Sharad Govind Pawar
|
1821004WL056651
|
Sharad Govind Pawar
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346232
|
|
SHARAD GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NILANGA
|
MH-21-004-051-001/551
(YELNUR)
|
1821004000NRG24250320240922715
|
26/03/2024
|
Sayaji Shankar Patil
|
1821004WL056650
|
Sayaji Shankar Patil
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346408
|
|
Mr. PATIL SAYAJI SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
NILANGA
|
MH-21-004-051-001/581
(YELNUR)
|
1821004000NRG24250320240922727
|
26/03/2024
|
GUNWANT SURESH SOLUNAKE
|
1821004WL056651
|
GUNWANT SURESH SOLUNAKE
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346045
|
|
GUNWANT SURESH SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NILANGA
|
MH-21-004-051-001/623
(YELNUR)
|
1821004000NRG24250320240922704
|
26/03/2024
|
ALAKA DILIP SOLUNKE
|
1821004WL056649
|
ALAKA DILIP SOLUNKE
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346150
|
|
Mrs. AALKA DILIP SOLUNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NILANGA
|
MH-21-004-051-001/627
(YELNUR)
|
1821004000NRG24250320240922705
|
26/03/2024
|
prashant diliprao solunke
|
1821004WL056649
|
prashant diliprao solunke
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346152
|
|
Mr. PRASHANT DEELIP SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NILANGA
|
MH-21-004-051-001/97
(YELNUR)
|
1821004000NRG24250320240922707
|
26/03/2024
|
Ratan Dinkar Pawar
|
1821004WL056649
|
Ratan Dinkar Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346043
|
|
Mr. RATAN DINKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NILANGA
|
MH-21-004-067-001/106
(SHIVUR)
|
1821004000NRG24250320240923706
|
26/03/2024
|
Kerba ratan kamble
|
1821004WL056734
|
Kerba ratan kamble
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346399
|
|
Mr. KERBA RATAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NILANGA
|
MH-21-004-067-001/213
(SHIVUR)
|
1821004000NRG24250320240923716
|
26/03/2024
|
gobade ramesh
|
1821004WL056734
|
gobade ramesh
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243341152
|
|
Mr. RAMESH SHRIRANG GOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NILANGA
|
MH-21-004-067-001/33316
(SHIVUR)
|
1821004000NRG24250320240923738
|
26/03/2024
|
SALAUDDIN IMAMODDIN SAYYAD
|
1821004WL056734
|
SALAUDDIN IMAMODDIN SAYYAD
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346316
|
|
Mr. SALAVODDIN IMAMODDIN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NILANGA
|
MH-21-004-067-001/33329
(SHIVUR)
|
1821004000NRG24250320240923751
|
26/03/2024
|
khalil chnadsab shaikh
|
1821004WL056734
|
khalil chnadsab shaikh
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346176
|
|
Mr. KHALIL CHANDSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
NILANGA
|
MH-21-004-067-001/527
(SHIVUR)
|
1821004000NRG24250320240923768
|
26/03/2024
|
amir sahebali pathan
|
1821004WL056734
|
amir sahebali pathan
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346138
|
|
Master AMIR SAHEBALI PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NILANGA
|
MH-21-004-094-001/151
(JAMAGA)
|
1821004000NRG24250320240922009
|
26/03/2024
|
pawar sheshrao zatingrao
|
1821004WL056600
|
pawar sheshrao zatingrao
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346238
|
|
SHESHERAO ZETINGRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NILANGA
|
MH-21-004-094-001/170
(JAMAGA)
|
1821004000NRG24250320240922011
|
26/03/2024
|
biradar netaji
|
1821004WL056600
|
biradar netaji
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346044
|
|
NETAJI VITTHALRAO BIRAJDA
|
ICICI BANK LTD(508534)
|
|
32
|
NILANGA
|
MH-21-004-094-001/175
(JAMAGA)
|
1821004000NRG24250320240922012
|
26/03/2024
|
Suryanshi Indubai Bharat
|
1821004WL056600
|
Suryanshi Indubai Bharat
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346256
|
|
INDUMATI BHARAT SURYAWANS
|
ICICI BANK LTD(508534)
|
|
33
|
NILANGA
|
MH-21-004-094-001/175
(JAMAGA)
|
1821004000NRG24250320240922013
|
26/03/2024
|
suryawashi pradumna
|
1821004WL056600
|
suryawashi pradumna
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346151
|
|
PRADHUMN BHARAT SURYAWANS
|
ICICI BANK LTD(508534)
|
|
34
|
NILANGA
|
MH-21-004-094-001/18
(JAMAGA)
|
1821004000NRG24250320240922037
|
26/03/2024
|
jkeshar
|
1821004WL056602
|
jkeshar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346204
|
|
Mrs. KESARBAI BABRUWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
NILANGA
|
MH-21-004-094-001/236
(JAMAGA)
|
1821004000NRG24250320240922039
|
26/03/2024
|
DASTAGIR MANZURSAB SHAIKH
|
1821004WL056602
|
DASTAGIR MANZURSAB SHAIKH
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346225
|
|
Mr. DASTAGIR MANJURSAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
NILANGA
|
MH-21-004-094-001/252
(JAMAGA)
|
1821004000NRG24250320240922040
|
26/03/2024
|
manojkumar madav sapori
|
1821004WL056602
|
manojkumar madav sapori
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346252
|
|
Mr. MANOJKUMAR MADHAVRAO SHAHAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
NILANGA
|
MH-21-004-094-001/279
(JAMAGA)
|
1821004000NRG24250320240922015
|
26/03/2024
|
PAWAR SHOBHA NARAYAN
|
1821004WL056600
|
PAWAR SHOBHA NARAYAN
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346227
|
|
MS SHOBHA HARIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NILANGA
|
MH-21-004-094-001/28
(JAMAGA)
|
1821004000NRG24250320240922016
|
26/03/2024
|
NAMDEV BHAGWAN SURYAWANSHI
|
1821004WL056600
|
NAMDEV BHAGWAN SURYAWANSHI
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346245
|
|
Mr. NAMDEO BHAGAWANT SURYAWAMSHI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
NILANGA
|
MH-21-004-094-001/28
(JAMAGA)
|
1821004000NRG24250320240922017
|
26/03/2024
|
UMAKANT BHAGWAN SURYAWANSHI
|
1821004WL056600
|
UMAKANT BHAGWAN SURYAWANSHI
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346247
|
|
Mr. UMAKANT BHAGWANT SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
NILANGA
|
MH-21-004-094-001/3
(JAMAGA)
|
1821004000NRG24250320240922044
|
26/03/2024
|
Nagin Gajanan Gaikwad
|
1821004WL056602
|
Nagin Gajanan Gaikwad
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346224
|
|
Mrs. NAGINIBAI GAJANAN GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
NILANGA
|
MH-21-004-094-001/308
(JAMAGA)
|
1821004000NRG24250320240922018
|
26/03/2024
|
Dhanaji Dnyanoba Pawar
|
1821004WL056600
|
Dhanaji Dnyanoba Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243346226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
NILANGA
|
MH-21-004-094-001/358
(JAMAGA)
|
1821004000NRG24250320240922019
|
26/03/2024
|
parmeshwar gurunath namoshe
|
1821004WL056600
|
parmeshwar gurunath namoshe
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346149
|
|
Mr. NAMOSHE PARMESHWAR GURUNATHAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
NILANGA
|
MH-21-004-094-001/358
(JAMAGA)
|
1821004000NRG24250320240922020
|
26/03/2024
|
supriya parmeshwar namoshe
|
1821004WL056600
|
supriya parmeshwar namoshe
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346155
|
|
SUPRIYA SATISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
NILANGA
|
MH-21-004-094-001/37-A
(JAMAGA)
|
1821004000NRG24250320240922046
|
26/03/2024
|
Kishor Vishwanth Gaikwad
|
1821004WL056602
|
Kishor Vishwanth Gaikwad
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346249
|
|
Mr. KISHOR VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
NILANGA
|
MH-21-004-094-001/37-A
(JAMAGA)
|
1821004000NRG24250320240922045
|
26/03/2024
|
RUKMINBAI KASHINATH GAIKAWAD
|
1821004WL056602
|
RUKMINBAI KASHINATH GAIKAWAD
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346251
|
|
Mrs. RUKMINBAI VISHWANATH GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
NILANGA
|
MH-21-004-094-001/56
(JAMAGA)
|
1821004000NRG24250320240922048
|
26/03/2024
|
gaykavada
|
1821004WL056602
|
gaykavada
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346208
|
|
Mrs. SAVITRABAI VAIJANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
NILANGA
|
MH-21-004-094-001/56
(JAMAGA)
|
1821004000NRG24250320240922049
|
26/03/2024
|
sangita narayan gaykwad
|
1821004WL056602
|
sangita narayan gaykwad
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346207
|
|
Mrs. SANGEETA NARAYAN GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
NILANGA
|
MH-21-004-094-001/56
(JAMAGA)
|
1821004000NRG24250320240922047
|
26/03/2024
|
tukaram
|
1821004WL056602
|
tukaram
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346199
|
|
Mr. VAIJINATH TUKARAM GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
NILANGA
|
MH-21-004-094-001/592
(JAMAGA)
|
1821004000NRG24250320240922021
|
26/03/2024
|
balaji kerba pawar
|
1821004WL056600
|
balaji kerba pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346148
|
|
MR BALAJI KERBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NILANGA
|
MH-21-004-094-001/592
(JAMAGA)
|
1821004000NRG24250320240922022
|
26/03/2024
|
laxmi balaji pawar
|
1821004WL056600
|
laxmi balaji pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346154
|
|
Mrs. Laxmi Balaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
|
51
|
NILANGA
|
MH-21-004-014-001/1084
(SHEDOL)
|
1821004000NRG24250320240922547
|
26/03/2024
|
VIKAS SHIVAJI KUMBHAR
|
1821004WL056637
|
VIKAS SHIVAJI KUMBHAR
|
00051
|
MAHB0001737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346302
|
|
VIKAS SHIVAJI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NILANGA
|
MH-21-004-014-001/28
(SHEDOL)
|
1821004000NRG24250320240922551
|
26/03/2024
|
SATISH VIKRAM PITLE
|
1821004WL056637
|
SATISH VIKRAM PITLE
|
00051
|
MAHB0001737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340858
|
|
Mr. SATISH VIKRAM PITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
NILANGA
|
MH-21-004-007-001/371
(KASAR BALKUNDA)
|
1821004000NRG24250320240923040
|
26/03/2024
|
Sachin Madhav Mendule
|
1821004WL056682
|
Sachin Madhav Mendule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341137
|
|
Mr. SACHIN MADHAVRAO MENDOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NILANGA
|
MH-21-004-012-001/117
(HASORI(BU))
|
1821004000NRG24250320240921754
|
26/03/2024
|
Champabai Hari Barmade
|
1821004WL056581
|
Champabai Hari Barmade
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243341071
|
|
Mrs. BARMADE CHAMABAI HARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
NILANGA
|
MH-21-004-012-001/117
(HASORI(BU))
|
1821004000NRG24250320240921753
|
26/03/2024
|
Hari Shrirang Barmade
|
1821004WL056581
|
Hari Shrirang Barmade
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243341066
|
|
Mr. HARI SHRIRANG BARMADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
NILANGA
|
MH-21-004-012-001/119
(HASORI(BU))
|
1821004000NRG24250320240921756
|
26/03/2024
|
Nelwade Rajabai Sanjay
|
1821004WL056581
|
Nelwade Rajabai Sanjay
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243341068
|
|
Ms. RAJABAI SANJIV NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
NILANGA
|
MH-21-004-012-001/119
(HASORI(BU))
|
1821004000NRG24250320240921755
|
26/03/2024
|
Nelwade Sanjay Manohar
|
1821004WL056581
|
Nelwade Sanjay Manohar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243341069
|
|
Mr. SANJIV MANOHAR NELWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
NILANGA
|
MH-21-004-012-001/223-A
(HASORI(BU))
|
1821004000NRG24250320240921761
|
26/03/2024
|
baburao sidhrao sawmi
|
1821004WL056581
|
baburao sidhrao sawmi
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243341074
|
|
MATHPATI MINABAI BABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
NILANGA
|
MH-21-004-012-001/223-A
(HASORI(BU))
|
1821004000NRG24250320240921762
|
26/03/2024
|
mina baburao sawmi
|
1821004WL056581
|
mina baburao sawmi
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243341073
|
|
Mrs. MATHPATI BABU SIDDAYYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
NILANGA
|
MH-21-004-014-001/21
(SHEDOL)
|
1821004000NRG24250320240922463
|
26/03/2024
|
DHUMAL Sahebrao ramrao
|
1821004WL056631
|
DHUMAL Sahebrao ramrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346195
|
|
MR SAHEBRAO RAMRAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NILANGA
|
MH-21-004-014-001/280
(SHEDOL)
|
1821004000NRG24250320240922554
|
26/03/2024
|
Telang Laxmibai Govind
|
1821004WL056637
|
Telang Laxmibai Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341019
|
|
Mrs. LAXIMI GOVIND IBITWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
NILANGA
|
MH-21-004-014-001/487
(SHEDOL)
|
1821004000NRG24250320240922645
|
26/03/2024
|
Amar Sanjeev Dhumal
|
1821004WL056645
|
Amar Sanjeev Dhumal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341053
|
|
Mr. DHUMAL AMAR SANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
NILANGA
|
MH-21-004-014-001/519
(SHEDOL)
|
1821004000NRG24250320240923466
|
26/03/2024
|
Suraj Balaji Cheble
|
1821004WL056720
|
Suraj Balaji Cheble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341045
|
|
MR SURAJ BALAJI CHEBALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NILANGA
|
MH-21-004-014-001/531
(SHEDOL)
|
1821004000NRG24250320240922386
|
26/03/2024
|
Uttam Namdev Walke
|
1821004WL056628
|
Uttam Namdev Walke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341034
|
|
UTTAM NAMDEV WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NILANGA
|
MH-21-004-014-001/85
(SHEDOL)
|
1821004000NRG24250320240922335
|
26/03/2024
|
PAWAR VENKATRAO MANIK
|
1821004WL056626
|
PAWAR VENKATRAO MANIK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341150
|
|
Mr. VENKAT MANIK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
NILANGA
|
MH-21-004-014-001/982
(SHEDOL)
|
1821004000NRG24250320240922555
|
26/03/2024
|
Chebale Narsing Vitthal
|
1821004WL056637
|
Chebale Narsing Vitthal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341028
|
|
MR NARSING VITHAL CHEBLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NILANGA
|
MH-21-004-014-001/983
(SHEDOL)
|
1821004000NRG24250320240922557
|
26/03/2024
|
Chebale Tukaram Narasing
|
1821004WL056637
|
Chebale Tukaram Narasing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341026
|
|
Mr. Tukaram Narasing Chebale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
NILANGA
|
MH-21-004-018-001/178
(BORSURI)
|
1821004000NRG24250320240921163
|
26/03/2024
|
Kolfuke Joytiram Pandurang
|
1821004WL056529
|
Kolfuke Joytiram Pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341128
|
|
MR JOTIRAM PANDURANG KOLPUKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NILANGA
|
MH-21-004-018-001/178
(BORSURI)
|
1821004000NRG24250320240921164
|
26/03/2024
|
Kolfuke Rajkanya Joytiram
|
1821004WL056529
|
Kolfuke Rajkanya Joytiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341129
|
|
KOLAPUKE RAJKANYA JYOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
NILANGA
|
MH-21-004-018-001/305
(BORSURI)
|
1821004000NRG24250320240921165
|
26/03/2024
|
PRAKASH SOPAN CHILME
|
1821004WL056529
|
PRAKASH SOPAN CHILME
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341127
|
|
PRAKASH SOPAN CHILME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
NILANGA
|
MH-21-004-018-001/325
(BORSURI)
|
1821004000NRG24250320240921166
|
26/03/2024
|
PIRJADE HAIDAR NABISAB
|
1821004WL056529
|
PIRJADE HAIDAR NABISAB
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341130
|
|
HAIDAR NABISAB PIARJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NILANGA
|
MH-21-004-018-001/451
(BORSURI)
|
1821004000NRG24250320240921169
|
26/03/2024
|
jadhav bhim pandurang
|
1821004WL056529
|
jadhav bhim pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341132
|
|
MR BHIM PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
NILANGA
|
MH-21-004-026-001/299
(MALEGAON(K))
|
1821004000NRG24250320240923228
|
26/03/2024
|
Thavile Ashok Digambar
|
1821004WL056700
|
Thavile Ashok Digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341064
|
|
DHAVILE ASHOK DIGAMBER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
NILANGA
|
MH-21-004-043-001/138
(BHUTMUGALI)
|
1821004000NRG24250320240920911
|
26/03/2024
|
Jeevan Tukaram Sawant
|
1821004WL056507
|
Jeevan Tukaram Sawant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341104
|
|
Mr. SAVANT JIVAN TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
NILANGA
|
MH-21-004-043-001/144
(BHUTMUGALI)
|
1821004000NRG24250320240921035
|
26/03/2024
|
Chavhan Balaji Namdev
|
1821004WL056518
|
Chavhan Balaji Namdev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341084
|
|
BALAJI NAMDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NILANGA
|
MH-21-004-043-001/152
(BHUTMUGALI)
|
1821004000NRG24250320240921150
|
26/03/2024
|
Digambar Kishanrao Mane
|
1821004WL056528
|
Digambar Kishanrao Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341081
|
|
MR DIGAMBAR KISAN MANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NILANGA
|
MH-21-004-043-001/160
(BHUTMUGALI)
|
1821004000NRG24250320240921078
|
26/03/2024
|
Sambhaji Govind Nilange
|
1821004WL056522
|
Sambhaji Govind Nilange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341090
|
|
SAMBHAJI GOVIND NILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NILANGA
|
MH-21-004-043-001/213
(BHUTMUGALI)
|
1821004000NRG24250320240921083
|
26/03/2024
|
Unasnale Suryakant Balaji
|
1821004WL056523
|
Unasnale Suryakant Balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341077
|
|
Mr. SURYAKANT BALAJI USNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
NILANGA
|
MH-21-004-043-001/219-A
(BHUTMUGALI)
|
1821004000NRG24250320240921061
|
26/03/2024
|
Balaji Gangaram Niture
|
1821004WL056520
|
Balaji Gangaram Niture
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341080
|
|
MR BALAJI GANGARAM NITURE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NILANGA
|
MH-21-004-043-001/23-A
(BHUTMUGALI)
|
1821004000NRG24250320240921041
|
26/03/2024
|
SHANKAR SOPAN CHAVAN
|
1821004WL056518
|
SHANKAR SOPAN CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341106
|
|
Mr. CHAVAN SHANKAR SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
NILANGA
|
MH-21-004-043-001/245
(BHUTMUGALI)
|
1821004000NRG24250320240920905
|
26/03/2024
|
RAJENDRA BABURAO DHAGE
|
1821004WL056506
|
RAJENDRA BABURAO DHAGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341111
|
|
MR RAJENDRA BABURAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NILANGA
|
MH-21-004-043-001/277
(BHUTMUGALI)
|
1821004000NRG24250320240921065
|
26/03/2024
|
Balika Vinayak Shivare
|
1821004WL056520
|
Balika Vinayak Shivare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341092
|
|
MRS BALIKABAI VINAYAK SHIVRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NILANGA
|
MH-21-004-043-001/280
(BHUTMUGALI)
|
1821004000NRG24250320240920933
|
26/03/2024
|
Santosh Gopalrao Sawant
|
1821004WL056509
|
Santosh Gopalrao Sawant
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243341109
|
|
MR SANTOSH GOPALRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
84
|
NILANGA
|
MH-21-004-043-001/300
(BHUTMUGALI)
|
1821004000NRG24250320240921151
|
26/03/2024
|
Shivaji Shankar Sawant
|
1821004WL056528
|
Shivaji Shankar Sawant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341091
|
|
MR SHIVAJI SHANKARRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
NILANGA
|
MH-21-004-043-001/328
(BHUTMUGALI)
|
1821004000NRG24250320240921050
|
26/03/2024
|
endrajit shivaji savant
|
1821004WL056519
|
endrajit shivaji savant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341102
|
|
Mr. SAWANT INDRAJIT SHIVAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
NILANGA
|
MH-21-004-043-001/328
(BHUTMUGALI)
|
1821004000NRG24250320240921051
|
26/03/2024
|
ranjit shivaji savant
|
1821004WL056519
|
ranjit shivaji savant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341098
|
|
SAVANT RANJIT SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
NILANGA
|
MH-21-004-043-001/33
(BHUTMUGALI)
|
1821004000NRG24250320240920996
|
26/03/2024
|
Balaji Vyankatrao Hasure
|
1821004WL056515
|
Balaji Vyankatrao Hasure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341103
|
|
Mr. HASURE BALAJI VYANKURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
NILANGA
|
MH-21-004-043-001/385
(BHUTMUGALI)
|
1821004000NRG24250320240921100
|
26/03/2024
|
Shital Shivaji Nilange
|
1821004WL056524
|
Shital Shivaji Nilange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341112
|
|
MRS SHITAL VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
NILANGA
|
MH-21-004-043-001/386
(BHUTMUGALI)
|
1821004000NRG24250320240921024
|
26/03/2024
|
Balaji Vithoba Surayawanshi
|
1821004WL056517
|
Balaji Vithoba Surayawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341085
|
|
BALAJI VITHOBA SURYAWANSH
|
ICICI BANK LTD(508534)
|
|
90
|
NILANGA
|
MH-21-004-043-001/413
(BHUTMUGALI)
|
1821004000NRG24250320240921127
|
26/03/2024
|
Jadhav Madhav Pandurang
|
1821004WL056526
|
Jadhav Madhav Pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341114
|
|
JADHAV MADHAV PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
NILANGA
|
MH-21-004-043-001/58
(BHUTMUGALI)
|
1821004000NRG24250320240921066
|
26/03/2024
|
shivare dilip sugriv
|
1821004WL056520
|
shivare dilip sugriv
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341124
|
|
MR DILIP SUGRIV SHIURE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NILANGA
|
MH-21-004-043-001/586
(BHUTMUGALI)
|
1821004000NRG24250320240921129
|
26/03/2024
|
Vinay Narayan Jadhav
|
1821004WL056526
|
Vinay Narayan Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341105
|
|
Mr. VIJAY NARAYAN JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
NILANGA
|
MH-21-004-043-001/610
(BHUTMUGALI)
|
1821004000NRG24250320240921158
|
26/03/2024
|
Aksharabai Tukaram Chavan
|
1821004WL056528
|
Aksharabai Tukaram Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341096
|
|
CHAVAN AXARABAI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
NILANGA
|
MH-21-004-043-001/610
(BHUTMUGALI)
|
1821004000NRG24250320240921157
|
26/03/2024
|
Tukaram Dasharatha Chavhan
|
1821004WL056528
|
Tukaram Dasharatha Chavhan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341079
|
|
MR TUKARAM DASHRATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
NILANGA
|
MH-21-004-043-001/615
(BHUTMUGALI)
|
1821004000NRG24250320240921080
|
26/03/2024
|
Ravan Laxman Hasure
|
1821004WL056522
|
Ravan Laxman Hasure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341083
|
|
MR RAWAN LAXMANRAO HASURE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NILANGA
|
MH-21-004-043-001/617
(BHUTMUGALI)
|
1821004000NRG24250320240921067
|
26/03/2024
|
Kavita Hari Usnalhe
|
1821004WL056520
|
Kavita Hari Usnalhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341094
|
|
KAVITABAI HARI UNASNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NILANGA
|
MH-21-004-051-001/39
(YELNUR)
|
1821004000NRG24250320240922695
|
26/03/2024
|
Shahaji Vithoba Solunke
|
1821004WL056649
|
Shahaji Vithoba Solunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341126
|
|
Mr. SHAHAJI VITHOBA SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
NILANGA
|
MH-21-004-051-001/521
(YELNUR)
|
1821004000NRG24250320240922714
|
26/03/2024
|
Indrajit Digambar Patil
|
1821004WL056650
|
Indrajit Digambar Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341131
|
|
PATIL INDRAJIT DIGAMBER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
NILANGA
|
MH-21-004-051-001/552
(YELNUR)
|
1821004000NRG24250320240922725
|
26/03/2024
|
Ganesh Govind Solunke
|
1821004WL056651
|
Ganesh Govind Solunke
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243341135
|
|
GANESH GOVIND SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NILANGA
|
MH-21-004-051-001/552
(YELNUR)
|
1821004000NRG24250320240922726
|
26/03/2024
|
Lalita govind Solunke
|
1821004WL056651
|
Lalita govind Solunke
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243341133
|
|
Mrs. SOLUNKE LALITA GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
NILANGA
|
MH-21-004-051-001/89
(YELNUR)
|
1821004000NRG24250320240922716
|
26/03/2024
|
Nilkant Gudaji Waghmare
|
1821004WL056650
|
Nilkant Gudaji Waghmare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341134
|
|
MR NILKANTH GUNDAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NILANGA
|
MH-21-004-066-001/137
(MIRGANHALI)
|
1821004000NRG24250320240922731
|
26/03/2024
|
Birajdar N S
|
1821004WL056652
|
Birajdar N S
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341138
|
|
Mr. NAGAPPA SIDRAMPPA BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NILANGA
|
MH-21-004-067-001/106
(SHIVUR)
|
1821004000NRG24250320240923708
|
26/03/2024
|
Godavari Kerba Kamble
|
1821004WL056734
|
Godavari Kerba Kamble
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243341149
|
|
Mrs. Godavari Keraba Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NILANGA
|
MH-21-004-067-001/246
(SHIVUR)
|
1821004000NRG24250320240923719
|
26/03/2024
|
MHETRE ACHUT RAMA
|
1821004WL056734
|
MHETRE ACHUT RAMA
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243341141
|
|
MR ACHYUT AMRITA MHETRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NILANGA
|
MH-21-004-067-001/33251
(SHIVUR)
|
1821004000NRG24250320240923728
|
26/03/2024
|
Govind Khandu Salunke
|
1821004WL056734
|
Govind Khandu Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341145
|
|
GOVIND KHANDERAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NILANGA
|
MH-21-004-067-001/515
(SHIVUR)
|
1821004000NRG24250320240923760
|
26/03/2024
|
Bharat Pandurang Salunke
|
1821004WL056734
|
Bharat Pandurang Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341140
|
|
BHARAT PANDURANG SOLUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
NILANGA
|
MH-21-004-077-001/142
(HANMANTWADI(HA))
|
1821004000NRG24250320240921579
|
26/03/2024
|
Chatale
|
1821004WL056563
|
Chatale
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243341125
|
|
CHATLE VYANKAT SAYYANA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
NILANGA
|
MH-21-004-077-001/149
(HANMANTWADI(HA))
|
1821004000NRG24250320240921537
|
26/03/2024
|
Nile VINAYAK MANIK
|
1821004WL056560
|
Nile VINAYAK MANIK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341122
|
|
Mr. VINAYAK MIANIK NILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NILANGA
|
MH-21-004-077-001/150
(HANMANTWADI(HA))
|
1821004000NRG24250320240921476
|
26/03/2024
|
Raghunath Ramnath Birajdar
|
1821004WL056556
|
Raghunath Ramnath Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341086
|
|
RAGHUNATH RAMNATH BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NILANGA
|
MH-21-004-077-001/205
(HANMANTWADI(HA))
|
1821004000NRG24250320240921584
|
26/03/2024
|
Balji Gopal Machanna
|
1821004WL056563
|
Balji Gopal Machanna
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243341076
|
|
Mr. BALAJI GOPAL MACHANNA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NILANGA
|
MH-21-004-077-001/215
(HANMANTWADI(HA))
|
1821004000NRG24250320240921586
|
26/03/2024
|
Imam Ismail Shaikh
|
1821004WL056563
|
Imam Ismail Shaikh
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243341078
|
|
IMAM ISMILE SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
NILANGA
|
MH-21-004-077-001/216
(HANMANTWADI(HA))
|
1821004000NRG24250320240921587
|
26/03/2024
|
Ramakant Vyankat Machanna
|
1821004WL056563
|
Ramakant Vyankat Machanna
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243341075
|
|
RAMAKANT VYANKAT MACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NILANGA
|
MH-21-004-077-001/49
(HANMANTWADI(HA))
|
1821004000NRG24250320240921570
|
26/03/2024
|
Shakuntala Shesherao Khurde
|
1821004WL056562
|
Shakuntala Shesherao Khurde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341087
|
|
SHAKUNTALA SHESHERAO KHURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NILANGA
|
MH-21-004-077-001/535
(HANMANTWADI(HA))
|
1821004000NRG24250320240921489
|
26/03/2024
|
Mahadevi Dhanaji Biradar
|
1821004WL056556
|
Mahadevi Dhanaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341108
|
|
MRS MAHADEVI DHANAJI BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NILANGA
|
MH-21-004-094-001/279
(JAMAGA)
|
1821004000NRG24250320240922014
|
26/03/2024
|
PAWAR HARIDAS NARAYAN
|
1821004WL056600
|
PAWAR HARIDAS NARAYAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341006
|
|
Mr. HARI NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94185
|
94185
|
|
|
|
|
|
|
|
|
116
|
NILANGA
|
MH-21-004-014-001/524
(SHEDOL)
|
1821004000NRG24250320240922385
|
26/03/2024
|
SOMLING RAJKUMAR GHULI
|
1821004WL056628
|
SOMLING RAJKUMAR GHULI
|
00176
|
IDIB000L016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346046
|
|
SOMLING RAJKUMAR GHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
NILANGA
|
MH-21-004-002-001/20855
(KASAR SHIRSHI)
|
1821004000NRG24250320240923155
|
26/03/2024
|
MARUTI VITTHALRAO GAIKWAD
|
1821004WL056690
|
MARUTI VITTHALRAO GAIKWAD
|
00354
|
PUNB0592000
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346260
|
|
MARUTI VITTHALRAO GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NILANGA
|
MH-21-004-002-001/20872
(KASAR SHIRSHI)
|
1821004000NRG24250320240923158
|
26/03/2024
|
SHANTABAI VITTHAL GAIKWAD
|
1821004WL056690
|
SHANTABAI VITTHAL GAIKWAD
|
00354
|
PUNB0592000
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346426
|
|
SHANTABAI VITHTHAL GAYAKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NILANGA
|
MH-21-004-043-001/244
(BHUTMUGALI)
|
1821004000NRG24250320240921070
|
26/03/2024
|
anusaya shahuraj birajdar
|
1821004WL056521
|
anusaya shahuraj birajdar
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346352
|
|
ANUSAYA SHAHURAJ BIRAJDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NILANGA
|
MH-21-004-043-001/652
(BHUTMUGALI)
|
1821004000NRG24250320240921073
|
26/03/2024
|
saguna ashok birajdar
|
1821004WL056521
|
saguna ashok birajdar
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346353
|
|
SAGUNA ASHOK BIRAJDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NILANGA
|
MH-21-004-043-001/731
(BHUTMUGALI)
|
1821004000NRG24250320240921106
|
26/03/2024
|
SHAKUNTALA GOVIND JADHAV
|
1821004WL056524
|
SHAKUNTALA GOVIND JADHAV
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346369
|
|
SHAKUNTALA GOVIND JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
122
|
NILANGA
|
MH-21-004-014-001/1001
(SHEDOL)
|
1821004000NRG24250320240923514
|
26/03/2024
|
PRAKASH SHESHERAO DODKE
|
1821004WL056722
|
PRAKASH SHESHERAO DODKE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346409
|
|
MR PRAKASH SHESHERAO DODKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NILANGA
|
MH-21-004-014-001/1037
(SHEDOL)
|
1821004000NRG24250320240922311
|
26/03/2024
|
vijaykumar rajkumar bhogile
|
1821004WL056626
|
vijaykumar rajkumar bhogile
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346359
|
|
MRS VIJAYKUMAR RAJKUMAR BHOGILE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NILANGA
|
MH-21-004-014-001/1051
(SHEDOL)
|
1821004000NRG24250320240922398
|
26/03/2024
|
JAVED JAMIL MANIYAR
|
1821004WL056629
|
JAVED JAMIL MANIYAR
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346292
|
|
MR JAVED JAMIL MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NILANGA
|
MH-21-004-014-001/1057
(SHEDOL)
|
1821004000NRG24250320240922519
|
26/03/2024
|
MANOJ ARJUN BHOJANE
|
1821004WL056635
|
MANOJ ARJUN BHOJANE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346117
|
|
MANOJ ARJUN BHOJNE
|
BANK OF BARODA(606985)
|
|
126
|
NILANGA
|
MH-21-004-014-001/1063
(SHEDOL)
|
1821004000NRG24250320240922365
|
26/03/2024
|
SATISH MANOHAR DENALE
|
1821004WL056628
|
SATISH MANOHAR DENALE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346180
|
|
SATISH MANOHAR DEVNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NILANGA
|
MH-21-004-014-001/121
(SHEDOL)
|
1821004000NRG24250320240922313
|
26/03/2024
|
rajkumar vithoba bhogile
|
1821004WL056626
|
rajkumar vithoba bhogile
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346305
|
|
RAJKUMAR VITHOBA BHOGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NILANGA
|
MH-21-004-014-001/147
(SHEDOL)
|
1821004000NRG24250320240922549
|
26/03/2024
|
DEVIDAS NARSING KAMBALE
|
1821004WL056637
|
DEVIDAS NARSING KAMBALE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346303
|
|
MR DEVIDAS NARSINGH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
NILANGA
|
MH-21-004-014-001/149
(SHEDOL)
|
1821004000NRG24250320240922567
|
26/03/2024
|
Dattu Ramrao Gavare
|
1821004WL056638
|
Dattu Ramrao Gavare
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346390
|
|
DATTU RAMA GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NILANGA
|
MH-21-004-014-001/149
(SHEDOL)
|
1821004000NRG24250320240922568
|
26/03/2024
|
Sushilabai Dattu Gavare
|
1821004WL056638
|
Sushilabai Dattu Gavare
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346391
|
|
SUSHILABAI DATTU GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NILANGA
|
MH-21-004-014-001/198
(SHEDOL)
|
1821004000NRG24250320240923547
|
26/03/2024
|
lahu rama londhe
|
1821004WL056723
|
lahu rama londhe
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346383
|
|
MR LAHU RAM LONDHE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NILANGA
|
MH-21-004-014-001/198
(SHEDOL)
|
1821004000NRG24250320240923546
|
26/03/2024
|
Nagin Bharat Londhe
|
1821004WL056723
|
Nagin Bharat Londhe
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346384
|
|
MRS NAGIN BHARAT LONDHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NILANGA
|
MH-21-004-014-001/231
(SHEDOL)
|
1821004000NRG24250320240923523
|
26/03/2024
|
VITTHAL PANDIT PHULBONE
|
1821004WL056722
|
VITTHAL PANDIT PHULBONE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346416
|
|
VITTHAL PHULBONE
|
HDFC BANK LTD(607152)
|
|
134
|
NILANGA
|
MH-21-004-014-001/297
(SHEDOL)
|
1821004000NRG24250320240922435
|
26/03/2024
|
halibabi jalil pathan
|
1821004WL056630
|
halibabi jalil pathan
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346114
|
|
HALIMABI JALIL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NILANGA
|
MH-21-004-014-001/297
(SHEDOL)
|
1821004000NRG24250320240922434
|
26/03/2024
|
jalil gulabshaha pathan
|
1821004WL056630
|
jalil gulabshaha pathan
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346113
|
|
MR JALIL GULABASHHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
NILANGA
|
MH-21-004-014-001/448
(SHEDOL)
|
1821004000NRG24250320240923463
|
26/03/2024
|
INDUBAI RAJRAM KAJALE
|
1821004WL056720
|
INDUBAI RAJRAM KAJALE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346411
|
|
MRS INDUBAI RAJARAM KAJALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NILANGA
|
MH-21-004-014-001/448
(SHEDOL)
|
1821004000NRG24250320240923464
|
26/03/2024
|
KIRAN RAJARAM KAJLE
|
1821004WL056720
|
KIRAN RAJARAM KAJLE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346413
|
|
MR KIRAN RAJARAM KAJALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NILANGA
|
MH-21-004-014-001/448
(SHEDOL)
|
1821004000NRG24250320240923462
|
26/03/2024
|
RJARAM KHANDU KAJALE
|
1821004WL056720
|
RJARAM KHANDU KAJALE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346410
|
|
MR RAJARAM KHANDU KAJALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NILANGA
|
MH-21-004-014-001/449
(SHEDOL)
|
1821004000NRG24250320240923465
|
26/03/2024
|
Naginbai Shivaji Birajdar
|
1821004WL056720
|
Naginbai Shivaji Birajdar
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341151
|
|
BIRAJDAR NAGIN SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NILANGA
|
MH-21-004-014-001/529
(SHEDOL)
|
1821004000NRG24250320240923528
|
26/03/2024
|
Rajabai Gurunath Dhumal
|
1821004WL056722
|
Rajabai Gurunath Dhumal
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346412
|
|
MRS RAJABAI GURUNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
NILANGA
|
MH-21-004-014-001/529
(SHEDOL)
|
1821004000NRG24250320240923529
|
26/03/2024
|
Vinayak Gurunath Dhumal
|
1821004WL056722
|
Vinayak Gurunath Dhumal
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346414
|
|
VINAYAK GURUNATH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NILANGA
|
MH-21-004-014-001/592
(SHEDOL)
|
1821004000NRG24250320240922412
|
26/03/2024
|
yashwant baburao jadhav
|
1821004WL056629
|
yashwant baburao jadhav
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346336
|
|
MR YASHAVANT BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
NILANGA
|
MH-21-004-014-001/618
(SHEDOL)
|
1821004000NRG24250320240922447
|
26/03/2024
|
Rasadbi Najir Pathan
|
1821004WL056630
|
Rasadbi Najir Pathan
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346112
|
|
MRS RASHIDBI NAJIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
NILANGA
|
MH-21-004-014-001/693
(SHEDOL)
|
1821004000NRG24250320240922352
|
26/03/2024
|
Daud Pashamiyan Mulla Pathan
|
1821004WL056627
|
Daud Pashamiyan Mulla Pathan
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346236
|
|
Mr. MULLA PATHAN DAUT PASHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
NILANGA
|
MH-21-004-014-001/704
(SHEDOL)
|
1821004000NRG24250320240923470
|
26/03/2024
|
Rajendra Dattu Ban
|
1821004WL056720
|
Rajendra Dattu Ban
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346415
|
|
MR RAJENDRA DATTU BAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
NILANGA
|
MH-21-004-043-001/175
(BHUTMUGALI)
|
1821004000NRG24250320240921120
|
26/03/2024
|
SAMBHAJI PANDURANG JADHAV
|
1821004WL056526
|
SAMBHAJI PANDURANG JADHAV
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346258
|
|
SAMBHAJI PANDURANG JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
NILANGA
|
MH-21-004-043-001/32
(BHUTMUGALI)
|
1821004000NRG24250320240921049
|
26/03/2024
|
Jadhav Archana Madhav
|
1821004WL056519
|
Jadhav Archana Madhav
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346250
|
|
Mrs. ARCHANA MADHAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
NILANGA
|
MH-21-004-043-001/341
(BHUTMUGALI)
|
1821004000NRG24250320240921022
|
26/03/2024
|
NARSING LIMBAJI MASKE
|
1821004WL056517
|
NARSING LIMBAJI MASKE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346116
|
|
MR NARSING LIMBAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
NILANGA
|
MH-21-004-043-001/437
(BHUTMUGALI)
|
1821004000NRG24250320240920976
|
26/03/2024
|
ajit ram shivare
|
1821004WL056513
|
ajit ram shivare
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346308
|
|
MR AJIT RAM SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NILANGA
|
MH-21-004-043-001/725
(BHUTMUGALI)
|
1821004000NRG24250320240921075
|
26/03/2024
|
ranjana laxman survase
|
1821004WL056521
|
ranjana laxman survase
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346344
|
|
MRS RANJANA LAXMAN SURWASE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NILANGA
|
MH-21-004-043-001/745
(BHUTMUGALI)
|
1821004000NRG24250320240921069
|
26/03/2024
|
babruwan vaman solanke
|
1821004WL056520
|
babruwan vaman solanke
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346083
|
|
Mr. BABRUVAN VAMAN SOLANKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
NILANGA
|
MH-21-004-043-001/755
(BHUTMUGALI)
|
1821004000NRG24250320240921030
|
26/03/2024
|
netaji balaji suryawanshi
|
1821004WL056517
|
netaji balaji suryawanshi
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346110
|
|
MR NETAJI BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NILANGA
|
MH-21-004-043-001/766
(BHUTMUGALI)
|
1821004000NRG24250320240921060
|
26/03/2024
|
koushabai prabhu pawar
|
1821004WL056519
|
koushabai prabhu pawar
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346079
|
|
Mr. Kaoushabai Prabhu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NILANGA
|
MH-21-004-060-001/146
(HARIJAWALAGA)
|
1821004000NRG24250320240921655
|
26/03/2024
|
GHALE S V
|
1821004WL056571
|
GHALE S V
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243346203
|
|
MR SHIVAJI VYANKAT GHALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
NILANGA
|
MH-21-004-067-001/1001
(SHIVUR)
|
1821004000NRG24250320240923693
|
26/03/2024
|
SURESH SHRIRANG GOBADE
|
1821004WL056734
|
SURESH SHRIRANG GOBADE
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346284
|
|
MR SURESH SHRIRANG GOBADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
NILANGA
|
MH-21-004-067-001/1006
(SHIVUR)
|
1821004000NRG24250320240923695
|
26/03/2024
|
SAYYED ZAHEER ABDUL RAJJAK
|
1821004WL056734
|
SAYYED ZAHEER ABDUL RAJJAK
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346309
|
|
Mr. Sayyed Jahir Abdul Rajjak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NILANGA
|
MH-21-004-067-001/1007
(SHIVUR)
|
1821004000NRG24250320240923696
|
26/03/2024
|
ANNARAO PUNDALIKRAO TUGAVE
|
1821004WL056734
|
ANNARAO PUNDALIKRAO TUGAVE
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346285
|
|
MR ANNARAO PUNDALIKRAO TUGAVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
NILANGA
|
MH-21-004-067-001/1014
(SHIVUR)
|
1821004000NRG24250320240923701
|
26/03/2024
|
rajaram mukinda jadhav
|
1821004WL056734
|
rajaram mukinda jadhav
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346115
|
|
JADHAV RAJARAM MUKINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NILANGA
|
MH-21-004-067-001/1015
(SHIVUR)
|
1821004000NRG24250320240923703
|
26/03/2024
|
hajrabi gaisoddin shaikh
|
1821004WL056734
|
hajrabi gaisoddin shaikh
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346118
|
|
MRS HAJARABI GAISODYIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NILANGA
|
MH-21-004-067-001/110
(SHIVUR)
|
1821004000NRG24250320240923710
|
26/03/2024
|
Kiran Shesherao Suryawanshi
|
1821004WL056734
|
Kiran Shesherao Suryawanshi
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346212
|
|
MR KIRAN SHESHERAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NILANGA
|
MH-21-004-067-001/110
(SHIVUR)
|
1821004000NRG24250320240923709
|
26/03/2024
|
Suryawanshi Shesherao Raghoba
|
1821004WL056734
|
Suryawanshi Shesherao Raghoba
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346139
|
|
MR SHESHERAO RAGHOBA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NILANGA
|
MH-21-004-067-001/113
(SHIVUR)
|
1821004000NRG24250320240923711
|
26/03/2024
|
Balavant Bhanudas Suryawanshi
|
1821004WL056734
|
Balavant Bhanudas Suryawanshi
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346240
|
|
MR BALAVANT BHANUDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NILANGA
|
MH-21-004-067-001/113
(SHIVUR)
|
1821004000NRG24250320240923712
|
26/03/2024
|
Ranjana Balwant Suryawanshi
|
1821004WL056734
|
Ranjana Balwant Suryawanshi
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346241
|
|
MRS RANJANA BALVANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NILANGA
|
MH-21-004-067-001/193
(SHIVUR)
|
1821004000NRG24250320240923713
|
26/03/2024
|
SHIVAJI PANDURANG GOBADE
|
1821004WL056734
|
SHIVAJI PANDURANG GOBADE
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346304
|
|
MR SHIVAJI PANDURANG GOBADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
NILANGA
|
MH-21-004-067-001/21
(SHIVUR)
|
1821004000NRG24250320240923715
|
26/03/2024
|
Kamble Gangubai Sandipan
|
1821004WL056734
|
Kamble Gangubai Sandipan
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346394
|
|
MRS GANGUBAI DIGAMBAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
NILANGA
|
MH-21-004-067-001/23
(SHIVUR)
|
1821004000NRG24250320240923717
|
26/03/2024
|
ISAMODDIN RAHEMAN SAYYAD
|
1821004WL056734
|
ISAMODDIN RAHEMAN SAYYAD
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346141
|
|
MR ISAMODDIN RAHEMANSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
NILANGA
|
MH-21-004-067-001/272
(SHIVUR)
|
1821004000NRG24250320240923721
|
26/03/2024
|
shaikh rajasab
|
1821004WL056734
|
shaikh rajasab
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346200
|
|
MR RAJESAHEB MAINODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NILANGA
|
MH-21-004-067-001/275
(SHIVUR)
|
1821004000NRG24250320240923722
|
26/03/2024
|
sayyad yusuf
|
1821004WL056734
|
sayyad yusuf
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346202
|
|
MR SHAJID YUSUF SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
NILANGA
|
MH-21-004-067-001/28
(SHIVUR)
|
1821004000NRG24250320240923723
|
26/03/2024
|
Sayyed Pirsab Chandsab
|
1821004WL056734
|
Sayyed Pirsab Chandsab
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346144
|
|
MR PIRASAB CHANDPASHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
NILANGA
|
MH-21-004-067-001/280
(SHIVUR)
|
1821004000NRG24250320240923724
|
26/03/2024
|
tugave dinkar
|
1821004WL056734
|
tugave dinkar
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346201
|
|
Mr. DINKAR PANDURANG TUGAWE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
NILANGA
|
MH-21-004-067-001/310
(SHIVUR)
|
1821004000NRG24250320240923727
|
26/03/2024
|
Shaikh Shahid Tajodhin
|
1821004WL056734
|
Shaikh Shahid Tajodhin
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346267
|
|
MR SHAHID TAJODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NILANGA
|
MH-21-004-067-001/33320
(SHIVUR)
|
1821004000NRG24250320240923742
|
26/03/2024
|
firoz najroddin sayyad
|
1821004WL056734
|
firoz najroddin sayyad
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346268
|
|
MS FIROJ NAJRODDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
NILANGA
|
MH-21-004-067-001/33321
(SHIVUR)
|
1821004000NRG24250320240923743
|
26/03/2024
|
haidar jahangir sayyad
|
1821004WL056734
|
haidar jahangir sayyad
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346177
|
|
MR HAYDER JAHANGIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
NILANGA
|
MH-21-004-067-001/33325
(SHIVUR)
|
1821004000NRG24250320240923745
|
26/03/2024
|
GANI MAHEBUB SHAIKH
|
1821004WL056734
|
GANI MAHEBUB SHAIKH
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346143
|
|
MR GANI MAHEBUBSAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NILANGA
|
MH-21-004-067-001/33326
(SHIVUR)
|
1821004000NRG24250320240923746
|
26/03/2024
|
gurunath tukaram baingire
|
1821004WL056734
|
gurunath tukaram baingire
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346179
|
|
MR GURUNATH TUKARAM BAINAGIRE
|
STATE BANK OF INDIA(508548)
|
|
176
|
NILANGA
|
MH-21-004-067-001/33326
(SHIVUR)
|
1821004000NRG24250320240923747
|
26/03/2024
|
sunita gurunath baingire
|
1821004WL056734
|
sunita gurunath baingire
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346395
|
|
MRS SUNITA GURUNATH BAINGIRE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NILANGA
|
MH-21-004-067-001/33328
(SHIVUR)
|
1821004000NRG24250320240923750
|
26/03/2024
|
sachin chandrakant patil
|
1821004WL056734
|
sachin chandrakant patil
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346178
|
|
MR SACHIN CHANDRAKANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
178
|
NILANGA
|
MH-21-004-067-001/33329
(SHIVUR)
|
1821004000NRG24250320240923752
|
26/03/2024
|
aliyabegam khalil shaikh
|
1821004WL056734
|
aliyabegam khalil shaikh
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346392
|
|
MRS ALIYABEGAM KHALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NILANGA
|
MH-21-004-067-001/33330
(SHIVUR)
|
1821004000NRG24250320240923753
|
26/03/2024
|
rahim husensab sayyad
|
1821004WL056734
|
rahim husensab sayyad
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346393
|
|
MR RAHIM HUSSAINSAHEB SAYYAED
|
STATE BANK OF INDIA(508548)
|
|
180
|
NILANGA
|
MH-21-004-067-001/361
(SHIVUR)
|
1821004000NRG24250320240923756
|
26/03/2024
|
Patil Bhanudas Ravsaheb
|
1821004WL056734
|
Patil Bhanudas Ravsaheb
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346283
|
|
MR BHANUDAS RAVASAB PATIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
NILANGA
|
MH-21-004-067-001/40
(SHIVUR)
|
1821004000NRG24250320240923757
|
26/03/2024
|
Suryawanshi Rohidas Sopan
|
1821004WL056734
|
Suryawanshi Rohidas Sopan
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346223
|
|
MR ROHIDAS SOPAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NILANGA
|
MH-21-004-067-001/503
(SHIVUR)
|
1821004000NRG24250320240923758
|
26/03/2024
|
Munabigm NaBisab Sayyed
|
1821004WL056734
|
Munabigm NaBisab Sayyed
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346140
|
|
Miss. Munabegam Nabisab Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NILANGA
|
MH-21-004-067-001/513
(SHIVUR)
|
1821004000NRG24250320240923759
|
26/03/2024
|
Anteshwer Shesherao Suryawanshi
|
1821004WL056734
|
Anteshwer Shesherao Suryawanshi
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346307
|
|
MR ANTESHWAR SHESHERAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NILANGA
|
MH-21-004-067-001/517
(SHIVUR)
|
1821004000NRG24250320240923761
|
26/03/2024
|
Dnyanoba Balaji Kamble
|
1821004WL056734
|
Dnyanoba Balaji Kamble
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346218
|
|
MR DNYANOBA BALAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NILANGA
|
MH-21-004-067-001/52
(SHIVUR)
|
1821004000NRG24250320240923762
|
26/03/2024
|
GOVIND RAMA SURYAVANSHI
|
1821004WL056734
|
GOVIND RAMA SURYAVANSHI
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346239
|
|
MR GOVIND RAMA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NILANGA
|
MH-21-004-067-001/522
(SHIVUR)
|
1821004000NRG24250320240923764
|
26/03/2024
|
mustafa yusuf shaikh
|
1821004WL056734
|
mustafa yusuf shaikh
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346310
|
|
MR MUSTAFA USUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NILANGA
|
MH-21-004-067-001/528
(SHIVUR)
|
1821004000NRG24250320240923770
|
26/03/2024
|
DILDAR JINDASAB SHAIKH
|
1821004WL056734
|
DILDAR JINDASAB SHAIKH
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346111
|
|
DILDAR JINDASAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NILANGA
|
MH-21-004-067-001/534
(SHIVUR)
|
1821004000NRG24250320240923773
|
26/03/2024
|
DNYANOBA GOPAL TUGAVE
|
1821004WL056734
|
DNYANOBA GOPAL TUGAVE
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346286
|
|
MR DNYANOBA GOPAL TUGAVE
|
STATE BANK OF INDIA(508548)
|
|
189
|
NILANGA
|
MH-21-004-067-001/66
(SHIVUR)
|
1821004000NRG24250320240923779
|
26/03/2024
|
Anita Pratap Kamble
|
1821004WL056734
|
Anita Pratap Kamble
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346228
|
|
MRS ANITA PRATAP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
NILANGA
|
MH-21-004-067-001/66
(SHIVUR)
|
1821004000NRG24250320240923778
|
26/03/2024
|
Pratap Kishan Kamble
|
1821004WL056734
|
Pratap Kishan Kamble
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346219
|
|
MR PRATAP KISHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
NILANGA
|
MH-21-004-067-001/949
(SHIVUR)
|
1821004000NRG24250320240923783
|
26/03/2024
|
bhagvat bhanudas pitle
|
1821004WL056734
|
bhagvat bhanudas pitle
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346244
|
|
MR BHAGWAT BHANUDAS PITALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
NILANGA
|
MH-21-004-067-001/978
(SHIVUR)
|
1821004000NRG24250320240923788
|
26/03/2024
|
SHRIMANT VITHOBA KANCHE
|
1821004WL056734
|
SHRIMANT VITHOBA KANCHE
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346142
|
|
MR SHRIMANT VITHOBA KANCHE
|
STATE BANK OF INDIA(508548)
|
|
193
|
NILANGA
|
MH-21-004-067-001/980
(SHIVUR)
|
1821004000NRG24250320240923790
|
26/03/2024
|
TASLIM VAJID SAYYAD
|
1821004WL056734
|
TASLIM VAJID SAYYAD
|
00415
|
SBIN0003670
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243346158
|
Unclaimed/DEAF accounts
|
|
|
|
194
|
NILANGA
|
MH-21-004-067-001/980
(SHIVUR)
|
1821004000NRG24250320240923789
|
26/03/2024
|
VAJID ISUF SAYYAD
|
1821004WL056734
|
VAJID ISUF SAYYAD
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346164
|
|
MR VAJID YUSUF SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
NILANGA
|
MH-21-004-077-001/240
(HANMANTWADI(HA))
|
1821004000NRG24250320240921569
|
26/03/2024
|
vijay sandip khadake
|
1821004WL056562
|
vijay sandip khadake
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346332
|
|
Vijay Sandip Khadke
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NILANGA
|
MH-21-004-077-001/50
(HANMANTWADI(HA))
|
1821004000NRG24250320240921546
|
26/03/2024
|
Hanmant Uddhav Gole
|
1821004WL056560
|
Hanmant Uddhav Gole
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346365
|
|
MR HANAMANT UDDHAV GOLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NILANGA
|
MH-21-004-077-001/832
(HANMANTWADI(HA))
|
1821004000NRG24250320240921576
|
26/03/2024
|
ashvini bhagvat khurde
|
1821004WL056562
|
ashvini bhagvat khurde
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346333
|
|
MRS ASHWINI BHAGWAT KHURDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
NILANGA
|
MH-21-004-094-001/294
(JAMAGA)
|
1821004000NRG24250320240922043
|
26/03/2024
|
Dayanand Dattatraya Gaikwad
|
1821004WL056602
|
Dayanand Dattatraya Gaikwad
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346246
|
|
MR DAYANAND DATTATRAYA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134043
|
134043
|
|
|
|
|
|
|
|
|
199
|
NILANGA
|
MH-21-004-067-001/1002
(SHIVUR)
|
1821004000NRG24250320240923694
|
26/03/2024
|
AMIT SATISH TUGAVE
|
1821004WL056734
|
AMIT SATISH TUGAVE
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346181
|
|
MR AMIT SATISH TUGAVE
|
STATE BANK OF INDIA(508548)
|
|
200
|
NILANGA
|
MH-21-004-067-001/533
(SHIVUR)
|
1821004000NRG24250320240923772
|
26/03/2024
|
BHARAT DNYANDEV TUGAVE
|
1821004WL056734
|
BHARAT DNYANDEV TUGAVE
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346282
|
|
BHARAT DNYANDEV TUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
201
|
NILANGA
|
MH-21-004-067-001/193
(SHIVUR)
|
1821004000NRG24250320240923714
|
26/03/2024
|
DNYANESHWAR SHIVAJI GOBADE
|
1821004WL056734
|
DNYANESHWAR SHIVAJI GOBADE
|
00415
|
SBIN0006303
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346306
|
|
DNYANESHWAR SHIVAJI GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
202
|
NILANGA
|
MH-21-004-067-001/106
(SHIVUR)
|
1821004000NRG24250320240923707
|
26/03/2024
|
Kailash Ratan Kamble
|
1821004WL056734
|
Kailash Ratan Kamble
|
00415
|
SBIN0006756
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346396
|
|
Mr. Kailas Ratan Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
203
|
NILANGA
|
MH-21-004-043-001/591
(BHUTMUGALI)
|
1821004000NRG24250320240921003
|
26/03/2024
|
shahubai krushna kvathe
|
1821004WL056515
|
shahubai krushna kvathe
|
00415
|
SBIN0012736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346084
|
|
MRS SHAHUBAI KRISHNA KAVATHE
|
STATE BANK OF INDIA(508548)
|
|
204
|
NILANGA
|
MH-21-004-043-001/650
(BHUTMUGALI)
|
1821004000NRG24250320240921005
|
26/03/2024
|
aaubai ashok kavathe
|
1821004WL056515
|
aaubai ashok kavathe
|
00415
|
SBIN0012736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346385
|
|
MRS AAUBAI ASHOK KAVATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
205
|
NILANGA
|
MH-21-004-014-001/1113
(SHEDOL)
|
1821004000NRG24250320240923519
|
26/03/2024
|
SATYAWAN SHIVAJI DHUMAL
|
1821004WL056722
|
SATYAWAN SHIVAJI DHUMAL
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346420
|
|
Mr. SATYAWAN SHIVAJI DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
NILANGA
|
MH-21-004-014-001/138
(SHEDOL)
|
1821004000NRG24250320240922611
|
26/03/2024
|
CHHAYA GANPAT DHUMAL
|
1821004WL056642
|
CHHAYA GANPAT DHUMAL
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346360
|
|
MRS CHHAYABAI GANPATI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
NILANGA
|
MH-21-004-043-001/306
(BHUTMUGALI)
|
1821004000NRG24250320240921108
|
26/03/2024
|
Bhosale Shivaji Anant
|
1821004WL056525
|
Bhosale Shivaji Anant
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346174
|
|
MR SHIVAJIANANT BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
NILANGA
|
MH-21-004-043-001/58
(BHUTMUGALI)
|
1821004000NRG24250320240920967
|
26/03/2024
|
ANIL DILIP SHIVRE
|
1821004WL056512
|
ANIL DILIP SHIVRE
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346345
|
|
ANIL D SHIVARE
|
CANARA BANK(508532)
|
|
209
|
NILANGA
|
MH-21-004-043-001/711
(BHUTMUGALI)
|
1821004000NRG24250320240920983
|
26/03/2024
|
kavita tukaram bhalke
|
1821004WL056513
|
kavita tukaram bhalke
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346313
|
|
KAVITA TUKARAM BHALKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
210
|
NILANGA
|
MH-21-004-043-001/757
(BHUTMUGALI)
|
1821004000NRG24250320240921088
|
26/03/2024
|
shivkanya hemant unasnale
|
1821004WL056523
|
shivkanya hemant unasnale
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346387
|
|
MRS SHIVKANYA HEMANT UNASNALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
NILANGA
|
MH-21-004-051-001/372
(YELNUR)
|
1821004000NRG24250320240922694
|
26/03/2024
|
suman ganpatrao solunke
|
1821004WL056649
|
suman ganpatrao solunke
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346021
|
|
MRS SUMAN GANPATRAO SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
NILANGA
|
MH-21-004-051-001/50
(YELNUR)
|
1821004000NRG24250320240922713
|
26/03/2024
|
CHAGUNA BHART BHOSLE
|
1821004WL056650
|
CHAGUNA BHART BHOSLE
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342398
|
|
MR CHANGUNA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NILANGA
|
MH-21-004-051-001/50
(YELNUR)
|
1821004000NRG24250320240922712
|
26/03/2024
|
RAJARAM BHART BHOSALE
|
1821004WL056650
|
RAJARAM BHART BHOSALE
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342399
|
|
MR BARAT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
NILANGA
|
MH-21-004-060-001/324
(HARIJAWALAGA)
|
1821004000NRG24250320240921672
|
26/03/2024
|
savita dhanaji indure
|
1821004WL056571
|
savita dhanaji indure
|
00415
|
SBIN0020045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243346389
|
|
SAVITA DHANAJI INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NILANGA
|
MH-21-004-077-001/820
(HANMANTWADI(HA))
|
1821004000NRG24250320240921547
|
26/03/2024
|
sameer salim shaikh
|
1821004WL056560
|
sameer salim shaikh
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346366
|
|
Mr. Sameer Salim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
216
|
NILANGA
|
MH-21-004-018-001/397
(BORSURI)
|
1821004000NRG24250320240921168
|
26/03/2024
|
Mandakini Sopan Chilme
|
1821004WL056529
|
Mandakini Sopan Chilme
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342428
|
|
MS MANDAKINI SOPAN CHILAME
|
STATE BANK OF INDIA(508548)
|
|
217
|
NILANGA
|
MH-21-004-018-001/397
(BORSURI)
|
1821004000NRG24250320240921167
|
26/03/2024
|
Sopan babu chilme
|
1821004WL056529
|
Sopan babu chilme
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342418
|
|
MR SOPAN BABU CHILME
|
STATE BANK OF INDIA(508548)
|
|
218
|
NILANGA
|
MH-21-004-018-001/451
(BORSURI)
|
1821004000NRG24250320240921170
|
26/03/2024
|
shivkanya bhim jadhav
|
1821004WL056529
|
shivkanya bhim jadhav
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346037
|
|
MR SHIVKANYA CHANDRAKANT SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NILANGA
|
MH-21-004-018-001/682
(BORSURI)
|
1821004000NRG24250320240921177
|
26/03/2024
|
savita prakash chilame
|
1821004WL056529
|
savita prakash chilame
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346081
|
|
MRS SAVITA PRAKASH CHILAME
|
STATE BANK OF INDIA(508548)
|
|
220
|
NILANGA
|
MH-21-004-026-001/1275
(MALEGAON(K))
|
1821004000NRG24250320240923226
|
26/03/2024
|
SHALAN DATTATRAY POSTE
|
1821004WL056700
|
SHALAN DATTATRAY POSTE
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341157
|
|
MRS SHALAN DATTATRAY POSTE
|
STATE BANK OF INDIA(508548)
|
|
221
|
NILANGA
|
MH-21-004-026-001/172
(MALEGAON(K))
|
1821004000NRG24250320240923227
|
26/03/2024
|
balika sanjiv vinkar
|
1821004WL056700
|
balika sanjiv vinkar
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346417
|
|
MRS BALIKA SANJIV VINKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NILANGA
|
MH-21-004-026-001/497
(MALEGAON(K))
|
1821004000NRG24250320240923229
|
26/03/2024
|
Gunvant Rangrao Shinde
|
1821004WL056700
|
Gunvant Rangrao Shinde
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346259
|
|
GUNWANT RANGRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
223
|
NILANGA
|
MH-21-004-002-001/140-A
(KASAR SHIRSHI)
|
1821004000NRG24250320240923160
|
26/03/2024
|
Rabiyabi Karimsab Bagwan
|
1821004WL056691
|
Rabiyabi Karimsab Bagwan
|
00415
|
SBIN0020623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243341159
|
|
Mrs. BAGWAN RABIYA KARIMSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
224
|
NILANGA
|
MH-21-004-002-001/185
(KASAR SHIRSHI)
|
1821004000NRG24250320240922112
|
26/03/2024
|
Dhondiram Meerabai Suryawanshi
|
1821004WL056608
|
Dhondiram Meerabai Suryawanshi
|
00415
|
SBIN0020623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243342389
|
|
MRS MIRABAI DHONDIBA SURWASE
|
STATE BANK OF INDIA(508548)
|
|
225
|
NILANGA
|
MH-21-004-002-001/185
(KASAR SHIRSHI)
|
1821004000NRG24250320240922111
|
26/03/2024
|
Dhondiram Prakash Suryawanshi
|
1821004WL056608
|
Dhondiram Prakash Suryawanshi
|
00415
|
SBIN0020623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243342388
|
|
MR DHONDIRAM PRAKASH SURVASE
|
STATE BANK OF INDIA(508548)
|
|
226
|
NILANGA
|
MH-21-004-002-001/186-A
(KASAR SHIRSHI)
|
1821004000NRG24250320240923173
|
26/03/2024
|
sa
|
1821004WL056694
|
sa
|
00415
|
SBIN0020623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243342390
|
|
MRS CHAMAKBAI SHANTKUMAR SARVADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
NILANGA
|
MH-21-004-002-001/92
(KASAR SHIRSHI)
|
1821004000NRG24250320240923162
|
26/03/2024
|
sa
|
1821004WL056691
|
sa
|
00415
|
SBIN0020623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243342387
|
|
MR SANJIV MOTIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
NILANGA
|
MH-21-004-043-001/114
(BHUTMUGALI)
|
1821004000NRG24250320240921118
|
26/03/2024
|
BALIRAM PANDURANG PANCHAL
|
1821004WL056526
|
BALIRAM PANDURANG PANCHAL
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341154
|
|
Mr. PANCHAL BALIRAM PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
229
|
NILANGA
|
MH-21-004-043-001/115
(BHUTMUGALI)
|
1821004000NRG24250320240920986
|
26/03/2024
|
Saudagar v u
|
1821004WL056514
|
Saudagar v u
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342405
|
|
MR SAUDAGAR VITTHAL UNSANALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
NILANGA
|
MH-21-004-043-001/115
(BHUTMUGALI)
|
1821004000NRG24250320240920987
|
26/03/2024
|
Unsanale Ayodhya Sodagar
|
1821004WL056514
|
Unsanale Ayodhya Sodagar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342414
|
|
MRS AYODHYA SAOUDHAGAR UNASNALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
NILANGA
|
MH-21-004-043-001/120
(BHUTMUGALI)
|
1821004000NRG24250320240921093
|
26/03/2024
|
USHA YASHWANT NILANGE
|
1821004WL056524
|
USHA YASHWANT NILANGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342422
|
|
MRS USHABAI YASHWANT NILANGE
|
STATE BANK OF INDIA(508548)
|
|
232
|
NILANGA
|
MH-21-004-043-001/127
(BHUTMUGALI)
|
1821004000NRG24250320240921077
|
26/03/2024
|
DHANRAJ KALOBA NILANGE
|
1821004WL056522
|
DHANRAJ KALOBA NILANGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346128
|
|
MR DHANRAJ KALOBA NILANGE
|
STATE BANK OF INDIA(508548)
|
|
233
|
NILANGA
|
MH-21-004-043-001/144
(BHUTMUGALI)
|
1821004000NRG24250320240921034
|
26/03/2024
|
Chavhan Sangita Shivaji
|
1821004WL056518
|
Chavhan Sangita Shivaji
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346020
|
|
MRS SANGITA SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
NILANGA
|
MH-21-004-043-001/144
(BHUTMUGALI)
|
1821004000NRG24250320240921036
|
26/03/2024
|
Chavhan Sanjivani Balaji
|
1821004WL056518
|
Chavhan Sanjivani Balaji
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346023
|
|
MRS SANJIVANI BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
NILANGA
|
MH-21-004-043-001/144
(BHUTMUGALI)
|
1821004000NRG24250320240921033
|
26/03/2024
|
Chavhan Shivaji Namdev
|
1821004WL056518
|
Chavhan Shivaji Namdev
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346033
|
|
MR SHIVAJI NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
NILANGA
|
MH-21-004-043-001/15
(BHUTMUGALI)
|
1821004000NRG24250320240920962
|
26/03/2024
|
Balika Yogesh Golkunde
|
1821004WL056512
|
Balika Yogesh Golkunde
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342427
|
|
MRS BALIKA SHIVAJI GOLKUNDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
NILANGA
|
MH-21-004-043-001/161-A
(BHUTMUGALI)
|
1821004000NRG24250320240920902
|
26/03/2024
|
Nilenga vimalbai Balaji
|
1821004WL056506
|
Nilenga vimalbai Balaji
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342417
|
|
MRS VIMAL BALAJIRAO NILANGE
|
STATE BANK OF INDIA(508548)
|
|
238
|
NILANGA
|
MH-21-004-043-001/167
(BHUTMUGALI)
|
1821004000NRG24250320240920903
|
26/03/2024
|
Jadhav Dnyaneshwar Gopal
|
1821004WL056506
|
Jadhav Dnyaneshwar Gopal
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346030
|
|
MR DNYANOBA GOPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
NILANGA
|
MH-21-004-043-001/172
(BHUTMUGALI)
|
1821004000NRG24250320240921119
|
26/03/2024
|
shilpa sambhaji jadhav
|
1821004WL056526
|
shilpa sambhaji jadhav
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346349
|
|
MRS SHILPA SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
NILANGA
|
MH-21-004-043-001/174
(BHUTMUGALI)
|
1821004000NRG24250320240920904
|
26/03/2024
|
Jadhav Parvati Vaijinath
|
1821004WL056506
|
Jadhav Parvati Vaijinath
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346028
|
|
MRS PARVATI VAIJNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
NILANGA
|
MH-21-004-043-001/188
(BHUTMUGALI)
|
1821004000NRG24250320240921037
|
26/03/2024
|
Chavhan Ranjana Arvind
|
1821004WL056518
|
Chavhan Ranjana Arvind
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346022
|
|
MRS RANJAN AARVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
NILANGA
|
MH-21-004-043-001/19
(BHUTMUGALI)
|
1821004000NRG24250320240921123
|
26/03/2024
|
KASHINATH GURUNATH PANCHAL
|
1821004WL056526
|
KASHINATH GURUNATH PANCHAL
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346206
|
|
MR KASHINATH GURUNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
NILANGA
|
MH-21-004-043-001/200-A
(BHUTMUGALI)
|
1821004000NRG24250320240921096
|
26/03/2024
|
Jadhav Madhav Vyankat
|
1821004WL056524
|
Jadhav Madhav Vyankat
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342404
|
|
MR MADHAV VYANKATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
NILANGA
|
MH-21-004-043-001/210-A
(BHUTMUGALI)
|
1821004000NRG24250320240920971
|
26/03/2024
|
vitthal balwant mane
|
1821004WL056513
|
vitthal balwant mane
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346317
|
|
VITTHAL BALWANT MANE
|
ICICI BANK LTD(508534)
|
|
245
|
NILANGA
|
MH-21-004-043-001/220
(BHUTMUGALI)
|
1821004000NRG24250320240921098
|
26/03/2024
|
Rajabai Vitthal Solunke
|
1821004WL056524
|
Rajabai Vitthal Solunke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346197
|
|
MRS RANJANA VITHHAL SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
246
|
NILANGA
|
MH-21-004-043-001/220
(BHUTMUGALI)
|
1821004000NRG24250320240921097
|
26/03/2024
|
Vitthal Kishan Solunke
|
1821004WL056524
|
Vitthal Kishan Solunke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342407
|
|
VITTHAL KISHANRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NILANGA
|
MH-21-004-043-001/229
(BHUTMUGALI)
|
1821004000NRG24250320240921062
|
26/03/2024
|
Archana Ambadas Sawant
|
1821004WL056520
|
Archana Ambadas Sawant
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346017
|
|
MRS ARCHANA AMBADAS SAWANT
|
STATE BANK OF INDIA(508548)
|
|
248
|
NILANGA
|
MH-21-004-043-001/235
(BHUTMUGALI)
|
1821004000NRG24250320240921011
|
26/03/2024
|
Chavhan Suresh Trambak
|
1821004WL056516
|
Chavhan Suresh Trambak
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342402
|
|
Mrs. CHAVAN TRIMBAK NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
249
|
NILANGA
|
MH-21-004-043-001/235
(BHUTMUGALI)
|
1821004000NRG24250320240921012
|
26/03/2024
|
Chavhan Suresh Trambak
|
1821004WL056516
|
Chavhan Suresh Trambak
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342403
|
|
MR SURESH TRYMBAK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
NILANGA
|
MH-21-004-043-001/236
(BHUTMUGALI)
|
1821004000NRG24250320240920931
|
26/03/2024
|
Bhauchand Dnyanoba Bhalke
|
1821004WL056509
|
Bhauchand Dnyanoba Bhalke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341158
|
|
MR BHAUCHAND DNYANOBA BHALAKE
|
STATE BANK OF INDIA(508548)
|
|
251
|
NILANGA
|
MH-21-004-043-001/239
(BHUTMUGALI)
|
1821004000NRG24250320240921099
|
26/03/2024
|
Jadhav Indubai Madhav
|
1821004WL056524
|
Jadhav Indubai Madhav
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342411
|
|
MRS INDUBAI MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
NILANGA
|
MH-21-004-043-001/242
(BHUTMUGALI)
|
1821004000NRG24250320240921045
|
26/03/2024
|
Nilange Bhagwan Gopalrao
|
1821004WL056519
|
Nilange Bhagwan Gopalrao
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341155
|
|
Mr. NILANGE BHAGWAT GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
253
|
NILANGA
|
MH-21-004-043-001/242
(BHUTMUGALI)
|
1821004000NRG24250320240921046
|
26/03/2024
|
Nilange Chhayabai Bhagwan
|
1821004WL056519
|
Nilange Chhayabai Bhagwan
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342431
|
|
Mrs. NILANGE CHAYABAI BHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
254
|
NILANGA
|
MH-21-004-043-001/243
(BHUTMUGALI)
|
1821004000NRG24250320240920973
|
26/03/2024
|
Mane Bapu Ram
|
1821004WL056513
|
Mane Bapu Ram
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346025
|
|
MR BAPOORAO RAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
255
|
NILANGA
|
MH-21-004-043-001/248
(BHUTMUGALI)
|
1821004000NRG24250320240920965
|
26/03/2024
|
Sawant Ramakant Sadashiv
|
1821004WL056512
|
Sawant Ramakant Sadashiv
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342394
|
|
MR RAMAKANTSADASIV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
256
|
NILANGA
|
MH-21-004-043-001/248
(BHUTMUGALI)
|
1821004000NRG24250320240920964
|
26/03/2024
|
Sawant Sadashiv Dadarao
|
1821004WL056512
|
Sawant Sadashiv Dadarao
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342393
|
|
Mr. SAVANT SADASHIV DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
257
|
NILANGA
|
MH-21-004-043-001/251
(BHUTMUGALI)
|
1821004000NRG24250320240921124
|
26/03/2024
|
Ganpati Vishnu Dhage
|
1821004WL056526
|
Ganpati Vishnu Dhage
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346348
|
|
DHAGE GANPATI VISHNU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
258
|
NILANGA
|
MH-21-004-043-001/264
(BHUTMUGALI)
|
1821004000NRG24250320240921013
|
26/03/2024
|
Ramtirthe Harishchandra
|
1821004WL056516
|
Ramtirthe Harishchandra
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342397
|
|
MR HARISHCHANDRA VILAS RAMTIRTHE
|
STATE BANK OF INDIA(508548)
|
|
259
|
NILANGA
|
MH-21-004-043-001/264
(BHUTMUGALI)
|
1821004000NRG24250320240921014
|
26/03/2024
|
Ramtirthe Maya Harishchandra
|
1821004WL056516
|
Ramtirthe Maya Harishchandra
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342396
|
|
MS MAYA HARICHANDRA RAMTIRTH
|
STATE BANK OF INDIA(508548)
|
|
260
|
NILANGA
|
MH-21-004-043-001/264
(BHUTMUGALI)
|
1821004000NRG24250320240921015
|
26/03/2024
|
Ramtirthe Sumanbai Vilas
|
1821004WL056516
|
Ramtirthe Sumanbai Vilas
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342395
|
|
MS SUMANBAIVILAS RAMTIRTHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
NILANGA
|
MH-21-004-043-001/27
(BHUTMUGALI)
|
1821004000NRG24250320240920954
|
26/03/2024
|
Sadashiv Namdev Jadhav
|
1821004WL056511
|
Sadashiv Namdev Jadhav
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342410
|
|
MR SADASHIV NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
NILANGA
|
MH-21-004-043-001/302
(BHUTMUGALI)
|
1821004000NRG24250320240920944
|
26/03/2024
|
Sontakke Muktabai Narshing
|
1821004WL056510
|
Sontakke Muktabai Narshing
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342433
|
|
MRS MUKTA NARSING SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
263
|
NILANGA
|
MH-21-004-043-001/306
(BHUTMUGALI)
|
1821004000NRG24250320240921109
|
26/03/2024
|
Bhosale Amrapali Shivaji
|
1821004WL056525
|
Bhosale Amrapali Shivaji
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346026
|
|
MRS AMRAPALI SHIVAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
NILANGA
|
MH-21-004-043-001/312
(BHUTMUGALI)
|
1821004000NRG24250320240920975
|
26/03/2024
|
mahananda govind shivare
|
1821004WL056513
|
mahananda govind shivare
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346311
|
|
MRS MAHANANDA GOVIND SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
NILANGA
|
MH-21-004-043-001/33
(BHUTMUGALI)
|
1821004000NRG24250320240920997
|
26/03/2024
|
Vaishali Balaji Hasure
|
1821004WL056515
|
Vaishali Balaji Hasure
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346027
|
|
MRS VAISHALI BALAJI HASURE
|
STATE BANK OF INDIA(508548)
|
|
266
|
NILANGA
|
MH-21-004-043-001/338
(BHUTMUGALI)
|
1821004000NRG24250320240921153
|
26/03/2024
|
Rajaram Shankarrao Sawant
|
1821004WL056528
|
Rajaram Shankarrao Sawant
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346038
|
|
MR RAJARAM SHANKARRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
267
|
NILANGA
|
MH-21-004-043-001/341
(BHUTMUGALI)
|
1821004000NRG24250320240921023
|
26/03/2024
|
SHOBHABAI NARSING MASKE
|
1821004WL056517
|
SHOBHABAI NARSING MASKE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342409
|
|
MRS SHOBHABAI NARSINGH MASKE
|
STATE BANK OF INDIA(508548)
|
|
268
|
NILANGA
|
MH-21-004-043-001/355
(BHUTMUGALI)
|
1821004000NRG24250320240921125
|
26/03/2024
|
ANIL MAROTI KHUDAMPURE
|
1821004WL056526
|
ANIL MAROTI KHUDAMPURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346029
|
|
MR ANIL MARUTI KHUDAMPURE
|
STATE BANK OF INDIA(508548)
|
|
269
|
NILANGA
|
MH-21-004-043-001/411
(BHUTMUGALI)
|
1821004000NRG24250320240920998
|
26/03/2024
|
Kartik Pandurang Kavate
|
1821004WL056515
|
Kartik Pandurang Kavate
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342420
|
|
MRS KARTIK ANANT KAWATHE
|
STATE BANK OF INDIA(508548)
|
|
270
|
NILANGA
|
MH-21-004-043-001/416
(BHUTMUGALI)
|
1821004000NRG24250320240920999
|
26/03/2024
|
Rukminbai Babruvan Bhalke
|
1821004WL056515
|
Rukminbai Babruvan Bhalke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342423
|
|
MRS RUKMINBAI BABRUVAN BHALKE
|
STATE BANK OF INDIA(508548)
|
|
271
|
NILANGA
|
MH-21-004-043-001/424
(BHUTMUGALI)
|
1821004000NRG24250320240921071
|
26/03/2024
|
Ram Shahuraj Birajdar
|
1821004WL056521
|
Ram Shahuraj Birajdar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342401
|
|
Mr. RAM SHAHURAJ BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
NILANGA
|
MH-21-004-043-001/517
(BHUTMUGALI)
|
1821004000NRG24250320240920978
|
26/03/2024
|
vyankat pandurang maynale
|
1821004WL056513
|
vyankat pandurang maynale
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342425
|
|
MR VYANKAT PANDURANG MAYANALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
NILANGA
|
MH-21-004-043-001/559
(BHUTMUGALI)
|
1821004000NRG24250320240921156
|
26/03/2024
|
SHASHIKALA GNYANOBA GOLKUNDE
|
1821004WL056528
|
SHASHIKALA GNYANOBA GOLKUNDE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346040
|
|
MRS SHASHEKALA GNYANOBA GOLKUNDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
NILANGA
|
MH-21-004-043-001/57
(BHUTMUGALI)
|
1821004000NRG24250320240921111
|
26/03/2024
|
Sangita Sanjiv Tagadampalle
|
1821004WL056525
|
Sangita Sanjiv Tagadampalle
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342413
|
|
MRS SANGITA SANJIV TANGADPALLE
|
STATE BANK OF INDIA(508548)
|
|
275
|
NILANGA
|
MH-21-004-043-001/57
(BHUTMUGALI)
|
1821004000NRG24250320240921110
|
26/03/2024
|
Sanjiv Vitthal Tagadpalle
|
1821004WL056525
|
Sanjiv Vitthal Tagadpalle
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346034
|
|
MR SANJIV VITTHALRAO TANGADPALLE
|
STATE BANK OF INDIA(508548)
|
|
276
|
NILANGA
|
MH-21-004-043-001/585
(BHUTMUGALI)
|
1821004000NRG24250320240921128
|
26/03/2024
|
shatrughan vyankat jadhav
|
1821004WL056526
|
shatrughan vyankat jadhav
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346024
|
|
MR SHTRUGHN VYANKAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
NILANGA
|
MH-21-004-043-001/60
(BHUTMUGALI)
|
1821004000NRG24250320240920989
|
26/03/2024
|
INDUBAI RAM PHULSURE
|
1821004WL056514
|
INDUBAI RAM PHULSURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342426
|
|
INDUBAI RAM PHULSURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
278
|
NILANGA
|
MH-21-004-043-001/622
(BHUTMUGALI)
|
1821004000NRG24250320240920991
|
26/03/2024
|
Nitin Sodagar Unasnale
|
1821004WL056514
|
Nitin Sodagar Unasnale
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346039
|
|
NITIN SAUDAGAR UNASNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NILANGA
|
MH-21-004-043-001/622
(BHUTMUGALI)
|
1821004000NRG24250320240920990
|
26/03/2024
|
Sadashiv Sodagar Unasnale
|
1821004WL056514
|
Sadashiv Sodagar Unasnale
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346036
|
|
Sadashiv Saudagar Unasnale
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
NILANGA
|
MH-21-004-043-001/636
(BHUTMUGALI)
|
1821004000NRG24250320240920992
|
26/03/2024
|
Vyankatesh Pandurang Patil
|
1821004WL056514
|
Vyankatesh Pandurang Patil
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346173
|
|
Mr. Vyankatesh Pandurang Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
NILANGA
|
MH-21-004-043-001/639
(BHUTMUGALI)
|
1821004000NRG24250320240921027
|
26/03/2024
|
SUREKHA DIGAMBAR SAVANT
|
1821004WL056517
|
SUREKHA DIGAMBAR SAVANT
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346121
|
|
MRS SUREKHA DIGAMBAR SAVANT
|
STATE BANK OF INDIA(508548)
|
|
282
|
NILANGA
|
MH-21-004-043-001/676
(BHUTMUGALI)
|
1821004000NRG24250320240920927
|
26/03/2024
|
saraswati gahininath bhalke
|
1821004WL056508
|
saraswati gahininath bhalke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346295
|
|
Mrs. Saraswati Gahininath Bhalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
NILANGA
|
MH-21-004-043-001/680
(BHUTMUGALI)
|
1821004000NRG24250320240920938
|
26/03/2024
|
sunanda manohar savant
|
1821004WL056509
|
sunanda manohar savant
|
00415
|
SBIN0020623
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243346294
|
|
MRS SUNANDA MANOHAR SAVANT
|
STATE BANK OF INDIA(508548)
|
|
284
|
NILANGA
|
MH-21-004-043-001/689
(BHUTMUGALI)
|
1821004000NRG24250320240920907
|
26/03/2024
|
SUMITRA BALIRAM JADHAV
|
1821004WL056506
|
SUMITRA BALIRAM JADHAV
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346041
|
|
MRS SUMITRA BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
NILANGA
|
MH-21-004-043-001/690
(BHUTMUGALI)
|
1821004000NRG24250320240920908
|
26/03/2024
|
ALKA RAJA HASURE
|
1821004WL056506
|
ALKA RAJA HASURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346035
|
|
ALKA RAJA HASURE
|
ICICI BANK LTD(508534)
|
|
286
|
NILANGA
|
MH-21-004-043-001/691
(BHUTMUGALI)
|
1821004000NRG24250320240920909
|
26/03/2024
|
RANJANA RAJENDRA DHAGE
|
1821004WL056506
|
RANJANA RAJENDRA DHAGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342429
|
|
MRS RANJANA RAJENDRA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
287
|
NILANGA
|
MH-21-004-043-001/694
(BHUTMUGALI)
|
1821004000NRG24250320240920910
|
26/03/2024
|
SANTOSH BALAJI NILANGE
|
1821004WL056506
|
SANTOSH BALAJI NILANGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346293
|
|
SANTOSH BALAJI NILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NILANGA
|
MH-21-004-043-001/698
(BHUTMUGALI)
|
1821004000NRG24250320240921081
|
26/03/2024
|
satyabhamabai dattatray nilange
|
1821004WL056522
|
satyabhamabai dattatray nilange
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342421
|
|
MRS SATYABHAMABAI DATTATRAYA NILANGE
|
STATE BANK OF INDIA(508548)
|
|
289
|
NILANGA
|
MH-21-004-043-001/701
(BHUTMUGALI)
|
1821004000NRG24250320240921087
|
26/03/2024
|
jayshri madhukar unasnale
|
1821004WL056523
|
jayshri madhukar unasnale
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346296
|
|
MRS JAYSHRI MADHUKAR UNASNALE
|
STATE BANK OF INDIA(508548)
|
|
290
|
NILANGA
|
MH-21-004-043-001/710
(BHUTMUGALI)
|
1821004000NRG24250320240920982
|
26/03/2024
|
savita saudagar nilange
|
1821004WL056513
|
savita saudagar nilange
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346018
|
|
Mrs. SAVITA SAUDAGAR NILANGE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
NILANGA
|
MH-21-004-043-001/714
(BHUTMUGALI)
|
1821004000NRG24250320240920961
|
26/03/2024
|
nikita nagesh dhage
|
1821004WL056511
|
nikita nagesh dhage
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346312
|
|
NIKITA SANJAYKUMAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NILANGA
|
MH-21-004-043-001/719
(BHUTMUGALI)
|
1821004000NRG24250320240921144
|
26/03/2024
|
ayodhya yogesh mhetre
|
1821004WL056527
|
ayodhya yogesh mhetre
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346361
|
|
MRS AYODHYA YOGESH MHETRE
|
STATE BANK OF INDIA(508548)
|
|
293
|
NILANGA
|
MH-21-004-043-001/720
(BHUTMUGALI)
|
1821004000NRG24250320240921145
|
26/03/2024
|
rajshri narsing mhetre
|
1821004WL056527
|
rajshri narsing mhetre
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346363
|
|
MRS RAJASHRI NARSING MHETRE
|
STATE BANK OF INDIA(508548)
|
|
294
|
NILANGA
|
MH-21-004-043-001/723
(BHUTMUGALI)
|
1821004000NRG24250320240921149
|
26/03/2024
|
mukta parmeshwar mhetre
|
1821004WL056527
|
mukta parmeshwar mhetre
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346364
|
|
MRS MUKTA PARMESHWAR MHETRE
|
STATE BANK OF INDIA(508548)
|
|
295
|
NILANGA
|
MH-21-004-043-001/725
(BHUTMUGALI)
|
1821004000NRG24250320240921074
|
26/03/2024
|
laxman bali survase
|
1821004WL056521
|
laxman bali survase
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346032
|
|
LAXMAN BALI SURVASE
|
ICICI BANK LTD(508534)
|
|
296
|
NILANGA
|
MH-21-004-043-001/726
(BHUTMUGALI)
|
1821004000NRG24250320240921076
|
26/03/2024
|
sunita govind jadhav
|
1821004WL056521
|
sunita govind jadhav
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346346
|
|
MRS SUNITA GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
NILANGA
|
MH-21-004-043-001/729
(BHUTMUGALI)
|
1821004000NRG24250320240921162
|
26/03/2024
|
LAXMIBAI NARAYAN SAVANT
|
1821004WL056528
|
LAXMIBAI NARAYAN SAVANT
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346362
|
|
MRS LAXMIBAI NARAYAN SAVANT
|
STATE BANK OF INDIA(508548)
|
|
298
|
NILANGA
|
MH-21-004-043-001/730
(BHUTMUGALI)
|
1821004000NRG24250320240921105
|
26/03/2024
|
GOVIND GANPATI NILANGE
|
1821004WL056524
|
GOVIND GANPATI NILANGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342406
|
|
Mr. NILANGE GOVIND GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
299
|
NILANGA
|
MH-21-004-043-001/732
(BHUTMUGALI)
|
1821004000NRG24250320240921107
|
26/03/2024
|
MADHAV SHANKARRAO NILANGE
|
1821004WL056524
|
MADHAV SHANKARRAO NILANGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342424
|
|
Mr. MADHAV SHANKAR NILANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
300
|
NILANGA
|
MH-21-004-043-001/734
(BHUTMUGALI)
|
1821004000NRG24250320240920969
|
26/03/2024
|
dhiraj prakash vadikar
|
1821004WL056512
|
dhiraj prakash vadikar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346016
|
|
Mr. Dhiraj Prakash Wadikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
NILANGA
|
MH-21-004-043-001/739
(BHUTMUGALI)
|
1821004000NRG24250320240921053
|
26/03/2024
|
latika ganesh nilange
|
1821004WL056519
|
latika ganesh nilange
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342430
|
|
MRS LATIKA GANESH NILANGE
|
STATE BANK OF INDIA(508548)
|
|
302
|
NILANGA
|
MH-21-004-043-001/741
(BHUTMUGALI)
|
1821004000NRG24250320240921134
|
26/03/2024
|
krashna govind borikar
|
1821004WL056526
|
krashna govind borikar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346347
|
|
Mr. KRASHNA GOVIND BORIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
303
|
NILANGA
|
MH-21-004-043-001/743
(BHUTMUGALI)
|
1821004000NRG24250320240921068
|
26/03/2024
|
asha sham sawant
|
1821004WL056520
|
asha sham sawant
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342416
|
|
MRS ASHA SHAM SAVANT
|
STATE BANK OF INDIA(508548)
|
|
304
|
NILANGA
|
MH-21-004-043-001/747
(BHUTMUGALI)
|
1821004000NRG24250320240921007
|
26/03/2024
|
vijaya vyankatrao darande
|
1821004WL056515
|
vijaya vyankatrao darande
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342419
|
|
MRS VIJAYA VYANKATRAO DARANDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
NILANGA
|
MH-21-004-043-001/748
(BHUTMUGALI)
|
1821004000NRG24250320240921008
|
26/03/2024
|
VASANT NAMDEV BHALAKE
|
1821004WL056515
|
VASANT NAMDEV BHALAKE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342408
|
|
MR VASANT NAMDEV BHALAKE
|
STATE BANK OF INDIA(508548)
|
|
306
|
NILANGA
|
MH-21-004-043-001/749
(BHUTMUGALI)
|
1821004000NRG24250320240921009
|
26/03/2024
|
VIMALBAI LAHU DHAGE
|
1821004WL056515
|
VIMALBAI LAHU DHAGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346031
|
|
MRS VIMALBAI LAHU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
307
|
NILANGA
|
MH-21-004-043-001/751
(BHUTMUGALI)
|
1821004000NRG24250320240921020
|
26/03/2024
|
AARTI UMAKANT SAWANT
|
1821004WL056516
|
AARTI UMAKANT SAWANT
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346080
|
|
Mr. SAVANT ARATI UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
308
|
NILANGA
|
MH-21-004-043-001/762
(BHUTMUGALI)
|
1821004000NRG24250320240921054
|
26/03/2024
|
sandhyarani indrajit sawant
|
1821004WL056519
|
sandhyarani indrajit sawant
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346082
|
|
MRS SANDHYARANI INDRAJIT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
309
|
NILANGA
|
MH-21-004-043-001/763
(BHUTMUGALI)
|
1821004000NRG24250320240921056
|
26/03/2024
|
shridevi sagar mane
|
1821004WL056519
|
shridevi sagar mane
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346078
|
|
MRS SHRIDEVI SAGAR MANE
|
STATE BANK OF INDIA(508548)
|
|
310
|
NILANGA
|
MH-21-004-043-001/764
(BHUTMUGALI)
|
1821004000NRG24250320240921058
|
26/03/2024
|
banubi chand shaikh
|
1821004WL056519
|
banubi chand shaikh
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342415
|
|
MRS BANUBI CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
311
|
NILANGA
|
MH-21-004-043-001/769
(BHUTMUGALI)
|
1821004000NRG24250320240921082
|
26/03/2024
|
REKHA MADHAV DHAGE
|
1821004WL056522
|
REKHA MADHAV DHAGE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346120
|
|
MRS REKHA MADHAV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
312
|
NILANGA
|
MH-21-004-043-001/770
(BHUTMUGALI)
|
1821004000NRG24250320240921032
|
26/03/2024
|
VAISHALI BALAJI MASKE
|
1821004WL056517
|
VAISHALI BALAJI MASKE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346122
|
|
MRS VAISHALI BALAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
313
|
NILANGA
|
MH-21-004-043-001/789
(BHUTMUGALI)
|
1821004000NRG24250320240921112
|
26/03/2024
|
madhukar vyankat chavhan
|
1821004WL056525
|
madhukar vyankat chavhan
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341156
|
|
MR MADHUKAR VYANKATRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
NILANGA
|
MH-21-004-043-001/789
(BHUTMUGALI)
|
1821004000NRG24250320240921113
|
26/03/2024
|
vaijnath madhukar chavhan
|
1821004WL056525
|
vaijnath madhukar chavhan
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342400
|
|
MR VAIJNTH MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
NILANGA
|
MH-21-004-043-001/790
(BHUTMUGALI)
|
1821004000NRG24250320240921115
|
26/03/2024
|
sujata jagdish wadikar
|
1821004WL056525
|
sujata jagdish wadikar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346419
|
|
Mr. SUJATA JAGDISH WADIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
316
|
NILANGA
|
MH-21-004-043-001/96
(BHUTMUGALI)
|
1821004000NRG24250320240921044
|
26/03/2024
|
godavari waman darande
|
1821004WL056518
|
godavari waman darande
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346015
|
|
MRS GODAVARI WAMAN DARANDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
NILANGA
|
MH-21-004-051-001/631
(YELNUR)
|
1821004000NRG24250320240922706
|
26/03/2024
|
pravin dilip solunke
|
1821004WL056649
|
pravin dilip solunke
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342432
|
|
MR PRAVIN DILIP SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
318
|
NILANGA
|
MH-21-004-051-001/89
(YELNUR)
|
1821004000NRG24250320240922717
|
26/03/2024
|
Shakuntalabai Nilkant Waghmare
|
1821004WL056650
|
Shakuntalabai Nilkant Waghmare
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346263
|
|
MRS SHAKUNTALA NILKANTH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
NILANGA
|
MH-21-004-060-001/12
(HARIJAWALAGA)
|
1821004000NRG24250320240921652
|
26/03/2024
|
ramesh pandurang khokale
|
1821004WL056571
|
ramesh pandurang khokale
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243342392
|
|
MR RAMESH PANDURANG KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
NILANGA
|
MH-21-004-060-001/132
(HARIJAWALAGA)
|
1821004000NRG24250320240921653
|
26/03/2024
|
chavan pandit dadarao
|
1821004WL056571
|
chavan pandit dadarao
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243346265
|
|
MR PANDIT DADARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
NILANGA
|
MH-21-004-060-001/143
(HARIJAWALAGA)
|
1821004000NRG24250320240921654
|
26/03/2024
|
raju basappa nawade
|
1821004WL056571
|
raju basappa nawade
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243346386
|
|
MR RAJU BASAPPA NAWADE
|
STATE BANK OF INDIA(508548)
|
|
322
|
NILANGA
|
MH-21-004-060-001/175
(HARIJAWALAGA)
|
1821004000NRG24250320240921658
|
26/03/2024
|
Balaji Nagnath Yevate
|
1821004WL056571
|
Balaji Nagnath Yevate
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243346266
|
|
BALAJI NAGANATHA YEVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NILANGA
|
MH-21-004-060-001/199
(HARIJAWALAGA)
|
1821004000NRG24250320240921662
|
26/03/2024
|
Mahebub Ahemad Pathan
|
1821004WL056571
|
Mahebub Ahemad Pathan
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243346098
|
|
MR MAHABOOB AHAMADSAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
NILANGA
|
MH-21-004-060-001/213
(HARIJAWALAGA)
|
1821004000NRG24250320240921666
|
26/03/2024
|
surekha shanjiwa Ghale
|
1821004WL056571
|
surekha shanjiwa Ghale
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243346418
|
|
SUREKHA SANJIV GHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NILANGA
|
MH-21-004-060-001/227
(HARIJAWALAGA)
|
1821004000NRG24250320240921701
|
26/03/2024
|
youraj babu more
|
1821004WL056575
|
youraj babu more
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346264
|
|
MR YUVARAJ BABARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
326
|
NILANGA
|
MH-21-004-060-001/317
(HARIJAWALAGA)
|
1821004000NRG24250320240921706
|
26/03/2024
|
dattu tukaram nadarge
|
1821004WL056575
|
dattu tukaram nadarge
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346171
|
|
MR DATTU TUKARAM NADARGE
|
STATE BANK OF INDIA(508548)
|
|
327
|
NILANGA
|
MH-21-004-060-001/324
(HARIJAWALAGA)
|
1821004000NRG24250320240921671
|
26/03/2024
|
dhanaji pandurang indure
|
1821004WL056571
|
dhanaji pandurang indure
|
00415
|
SBIN0020623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243346388
|
|
DHANAJI PADURANG INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NILANGA
|
MH-21-004-060-001/437
(HARIJAWALAGA)
|
1821004000NRG24250320240921679
|
26/03/2024
|
pooja ram solanke
|
1821004WL056571
|
pooja ram solanke
|
00415
|
SBIN0020623
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243346019
|
|
MRS POOJA RAM SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
329
|
NILANGA
|
MH-21-004-060-001/46
(HARIJAWALAGA)
|
1821004000NRG24250320240921681
|
26/03/2024
|
Parvati Madhav Chavan
|
1821004WL056571
|
Parvati Madhav Chavan
|
00415
|
SBIN0020623
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243342412
|
|
MRS PARVATI MADHAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
NILANGA
|
MH-21-004-060-001/66
(HARIJAWALAGA)
|
1821004000NRG24250320240921682
|
26/03/2024
|
navade
|
1821004WL056571
|
navade
|
00415
|
SBIN0020623
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243342391
|
|
NAMADEV LALAPPA NAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
NILANGA
|
MH-21-004-060-001/93
(HARIJAWALAGA)
|
1821004000NRG24250320240921710
|
26/03/2024
|
asha tanaji tanaji
|
1821004WL056575
|
asha tanaji tanaji
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341153
|
|
MR ASHA TANAJI KOLNURE
|
STATE BANK OF INDIA(508548)
|
|
332
|
NILANGA
|
MH-21-004-060-001/93
(HARIJAWALAGA)
|
1821004000NRG24250320240921709
|
26/03/2024
|
TANAJI VAMAN KOLNURE
|
1821004WL056575
|
TANAJI VAMAN KOLNURE
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346172
|
|
MR TANAJI VAMAN KOLNURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176631
|
176631
|
|
|
|
|
|
|
|
|
333
|
NILANGA
|
MH-21-004-014-001/1057
(SHEDOL)
|
1821004000NRG24250320240922520
|
26/03/2024
|
AMRUTA MANOJ BHOJANE
|
1821004WL056635
|
AMRUTA MANOJ BHOJANE
|
00415
|
SBIN0021239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346381
|
|
MRS AMRUTA MANOJ BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
334
|
NILANGA
|
MH-21-004-014-001/1006
(SHEDOL)
|
1821004000NRG24250320240923471
|
26/03/2024
|
sonali balaji aadke
|
1821004WL056721
|
sonali balaji aadke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341003
|
|
SONALI BALAJI ADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NILANGA
|
MH-21-004-014-001/1058
(SHEDOL)
|
1821004000NRG24250320240922559
|
26/03/2024
|
pandurang hariba dhumal
|
1821004WL056638
|
pandurang hariba dhumal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340989
|
|
PANDURANG HARIBA DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NILANGA
|
MH-21-004-014-001/1058
(SHEDOL)
|
1821004000NRG24250320240922560
|
26/03/2024
|
sukumar pandurang dhumal
|
1821004WL056638
|
sukumar pandurang dhumal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340987
|
|
SUKMAR PANDURANG DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NILANGA
|
MH-21-004-014-001/1076
(SHEDOL)
|
1821004000NRG24250320240923485
|
26/03/2024
|
GITA BALAJI TAVDE
|
1821004WL056721
|
GITA BALAJI TAVDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340842
|
|
GITA BALAJI TAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
NILANGA
|
MH-21-004-014-001/1111
(SHEDOL)
|
1821004000NRG24250320240922513
|
26/03/2024
|
KUSHAWANTI SANJAY SURYAWASHI
|
1821004WL056634
|
KUSHAWANTI SANJAY SURYAWASHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340846
|
|
KUSHAWANTI SANJAY SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NILANGA
|
MH-21-004-014-001/1123
(SHEDOL)
|
1821004000NRG24250320240923487
|
26/03/2024
|
balika tukarma salunke
|
1821004WL056721
|
balika tukarma salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340993
|
|
BALIKA TUKARAM SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
NILANGA
|
MH-21-004-014-001/1123
(SHEDOL)
|
1821004000NRG24250320240923488
|
26/03/2024
|
tukaram narayan salunke
|
1821004WL056721
|
tukaram narayan salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340994
|
|
TUKARAM NARAYAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
NILANGA
|
MH-21-004-014-001/1129
(SHEDOL)
|
1821004000NRG24250320240922573
|
26/03/2024
|
DILIP GURUNATH SWAMI
|
1821004WL056639
|
DILIP GURUNATH SWAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340985
|
|
DILIP GURUNATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
NILANGA
|
MH-21-004-014-001/1129
(SHEDOL)
|
1821004000NRG24250320240922574
|
26/03/2024
|
MANGALBAI DILIP SWAMI
|
1821004WL056639
|
MANGALBAI DILIP SWAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340984
|
|
MANGALBAI DILIP SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
NILANGA
|
MH-21-004-014-001/1130
(SHEDOL)
|
1821004000NRG24250320240922575
|
26/03/2024
|
DATTA KESHAV MOTIBONE
|
1821004WL056639
|
DATTA KESHAV MOTIBONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340965
|
|
DATTA KESHAV MOTIBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
NILANGA
|
MH-21-004-014-001/1130
(SHEDOL)
|
1821004000NRG24250320240922576
|
26/03/2024
|
SUPRIYA DATTA MOTIBONE
|
1821004WL056639
|
SUPRIYA DATTA MOTIBONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340968
|
|
SUPRIYA DATTA MOTIBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
NILANGA
|
MH-21-004-014-001/1131
(SHEDOL)
|
1821004000NRG24250320240922578
|
26/03/2024
|
DIPALI SACHIN KAJALE
|
1821004WL056639
|
DIPALI SACHIN KAJALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340970
|
|
DIPALI SACHIN KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NILANGA
|
MH-21-004-014-001/1131
(SHEDOL)
|
1821004000NRG24250320240922577
|
26/03/2024
|
SACHIN DIGAMBAR KAJALE
|
1821004WL056639
|
SACHIN DIGAMBAR KAJALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340971
|
|
SACHIN DIGAMBAR KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
NILANGA
|
MH-21-004-014-001/1133
(SHEDOL)
|
1821004000NRG24250320240922563
|
26/03/2024
|
gitanjali manoj swami
|
1821004WL056638
|
gitanjali manoj swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340986
|
|
GITANJALI MANOJ SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NILANGA
|
MH-21-004-014-001/1133
(SHEDOL)
|
1821004000NRG24250320240922564
|
26/03/2024
|
sunitabai rajendra swami
|
1821004WL056638
|
sunitabai rajendra swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340988
|
|
SUNITABAI RAJENDRA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NILANGA
|
MH-21-004-014-001/1134
(SHEDOL)
|
1821004000NRG24250320240922565
|
26/03/2024
|
babruvan nivrutti more
|
1821004WL056638
|
babruvan nivrutti more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340982
|
|
BABRUWAN NIVRUTTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NILANGA
|
MH-21-004-014-001/1134
(SHEDOL)
|
1821004000NRG24250320240922566
|
26/03/2024
|
chandrakalabai babruvan more
|
1821004WL056638
|
chandrakalabai babruvan more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340983
|
|
CHANDRAKALABAI BABRUWAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NILANGA
|
MH-21-004-014-001/1140
(SHEDOL)
|
1821004000NRG24250320240923490
|
26/03/2024
|
anita nivrutti irle
|
1821004WL056721
|
anita nivrutti irle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341002
|
|
ANITA NIVRUTTI IRLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
NILANGA
|
MH-21-004-014-001/1140
(SHEDOL)
|
1821004000NRG24250320240923489
|
26/03/2024
|
nivrutti nagnath irle
|
1821004WL056721
|
nivrutti nagnath irle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341001
|
|
NIVRUTTI NAGNATH IRLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
NILANGA
|
MH-21-004-014-001/1142
(SHEDOL)
|
1821004000NRG24250320240923522
|
26/03/2024
|
omkar balaji motibone
|
1821004WL056722
|
omkar balaji motibone
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340976
|
|
OMKAR BALAJI MOTIBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
NILANGA
|
MH-21-004-014-001/1142
(SHEDOL)
|
1821004000NRG24250320240923521
|
26/03/2024
|
vitthal balaji motibone
|
1821004WL056722
|
vitthal balaji motibone
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340991
|
|
VITTHAL BALAJI MOTIBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
NILANGA
|
MH-21-004-014-001/168
(SHEDOL)
|
1821004000NRG24250320240922320
|
26/03/2024
|
AKASH BALIRAM BHOGILE
|
1821004WL056626
|
AKASH BALIRAM BHOGILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340973
|
|
AKASH BALIRAM BHOGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
NILANGA
|
MH-21-004-014-001/277
(SHEDOL)
|
1821004000NRG24250320240922580
|
26/03/2024
|
SUJATA DEVIDAS MOTIBONE
|
1821004WL056639
|
SUJATA DEVIDAS MOTIBONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340972
|
|
SUJATA DEVIDAS MOTIBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
NILANGA
|
MH-21-004-014-001/277
(SHEDOL)
|
1821004000NRG24250320240922579
|
26/03/2024
|
VYANKAT DASHRATH MOTIBONE
|
1821004WL056639
|
VYANKAT DASHRATH MOTIBONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340966
|
|
VYANKAT DASHARATH MOTIBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
NILANGA
|
MH-21-004-014-001/278
(SHEDOL)
|
1821004000NRG24250320240922582
|
26/03/2024
|
JAYSHRI KESHAV MOTIBONE
|
1821004WL056639
|
JAYSHRI KESHAV MOTIBONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340969
|
|
JYASHRI KESHV MOTIBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
NILANGA
|
MH-21-004-014-001/278
(SHEDOL)
|
1821004000NRG24250320240922581
|
26/03/2024
|
KESHAV DASHRU MOTIBONE
|
1821004WL056639
|
KESHAV DASHRU MOTIBONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340967
|
|
KESHAV DASHRU MOTIBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
NILANGA
|
MH-21-004-014-001/37
(SHEDOL)
|
1821004000NRG24250320240923497
|
26/03/2024
|
sunitabai digambar londhe
|
1821004WL056721
|
sunitabai digambar londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340995
|
|
SUNITA DIGAMBAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
NILANGA
|
MH-21-004-014-001/390
(SHEDOL)
|
1821004000NRG24250320240923502
|
26/03/2024
|
SANGITA WAGHAMBAR JADHAV
|
1821004WL056721
|
SANGITA WAGHAMBAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346108
|
|
SANGITA WAGHEMBERR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
NILANGA
|
MH-21-004-014-001/390
(SHEDOL)
|
1821004000NRG24250320240923501
|
26/03/2024
|
WAGHAMBAR TULSHIRAM JADHAV
|
1821004WL056721
|
WAGHAMBAR TULSHIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346107
|
|
WAGHAMBAR TULASIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NILANGA
|
MH-21-004-014-001/451
(SHEDOL)
|
1821004000NRG24250320240922383
|
26/03/2024
|
SAGAR GOPAL DHUMAL
|
1821004WL056628
|
SAGAR GOPAL DHUMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340841
|
|
SAGAR GOPAL DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NILANGA
|
MH-21-004-014-001/591
(SHEDOL)
|
1821004000NRG24250320240923504
|
26/03/2024
|
priti nilkanth hajare
|
1821004WL056721
|
priti nilkanth hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340999
|
|
PRITI NILKANTH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
NILANGA
|
MH-21-004-014-001/656
(SHEDOL)
|
1821004000NRG24250320240923533
|
26/03/2024
|
rekha dhanraj somwanshi
|
1821004WL056722
|
rekha dhanraj somwanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340978
|
|
REKHA DHANRAJ SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
NILANGA
|
MH-21-004-014-001/665
(SHEDOL)
|
1821004000NRG24250320240923535
|
26/03/2024
|
bebinanda vijaykumar pawar
|
1821004WL056722
|
bebinanda vijaykumar pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340975
|
|
PAWAR BEBINANDA VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
NILANGA
|
MH-21-004-014-001/665
(SHEDOL)
|
1821004000NRG24250320240923536
|
26/03/2024
|
mangesh vijaykumar pawar
|
1821004WL056722
|
mangesh vijaykumar pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340992
|
|
MANGESH VIJAYKUMAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
NILANGA
|
MH-21-004-014-001/665
(SHEDOL)
|
1821004000NRG24250320240923534
|
26/03/2024
|
Vijaykumar Vithoba Pawar
|
1821004WL056722
|
Vijaykumar Vithoba Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340980
|
|
VIJAY VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
NILANGA
|
MH-21-004-014-001/665
(SHEDOL)
|
1821004000NRG24250320240923537
|
26/03/2024
|
yogesh vijaykumar pawar
|
1821004WL056722
|
yogesh vijaykumar pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340977
|
|
YOGESH VIJAYKUMAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
NILANGA
|
MH-21-004-014-001/698
(SHEDOL)
|
1821004000NRG24250320240923505
|
26/03/2024
|
ayodhya prakash kamble
|
1821004WL056721
|
ayodhya prakash kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341000
|
|
AYODHYA PRAKASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
NILANGA
|
MH-21-004-014-001/715
(SHEDOL)
|
1821004000NRG24250320240923538
|
26/03/2024
|
sumitrabai shahuraj somwase
|
1821004WL056722
|
sumitrabai shahuraj somwase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340974
|
|
SUMITRABAI SHAHURAJ SOMWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
NILANGA
|
MH-21-004-014-001/720
(SHEDOL)
|
1821004000NRG24250320240922330
|
26/03/2024
|
NANDA RAJENDRA DHUMAL
|
1821004WL056626
|
NANDA RAJENDRA DHUMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346379
|
|
MS NANDA RAJENDRA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
NILANGA
|
MH-21-004-014-001/724
(SHEDOL)
|
1821004000NRG24250320240923540
|
26/03/2024
|
atul nagorao dhumal
|
1821004WL056722
|
atul nagorao dhumal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340979
|
|
ATUL NAGORAO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
NILANGA
|
MH-21-004-014-001/724
(SHEDOL)
|
1821004000NRG24250320240923539
|
26/03/2024
|
vanitabai nagnath dhumal
|
1821004WL056722
|
vanitabai nagnath dhumal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340981
|
|
VANITABAI NAGANATH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
NILANGA
|
MH-21-004-014-001/730
(SHEDOL)
|
1821004000NRG24250320240922648
|
26/03/2024
|
bhagyashri vikas kumbhar
|
1821004WL056645
|
bhagyashri vikas kumbhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340847
|
|
BHAGYSHREE VIKAS KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
NILANGA
|
MH-21-004-014-001/738
(SHEDOL)
|
1821004000NRG24250320240923507
|
26/03/2024
|
Atmaram Narayan Salunke
|
1821004WL056721
|
Atmaram Narayan Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340997
|
|
AATMARAM NARAYAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
NILANGA
|
MH-21-004-014-001/738
(SHEDOL)
|
1821004000NRG24250320240923508
|
26/03/2024
|
jayshri atmaram salunke
|
1821004WL056721
|
jayshri atmaram salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340998
|
|
JAYSHRI AATMARAM SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
NILANGA
|
MH-21-004-014-001/757
(SHEDOL)
|
1821004000NRG24250320240922333
|
26/03/2024
|
madhav basavant mahalange
|
1821004WL056626
|
madhav basavant mahalange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346380
|
|
Mr. MAHALANGRE MADHAV BASVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
379
|
NILANGA
|
MH-21-004-014-001/970
(SHEDOL)
|
1821004000NRG24250320240923512
|
26/03/2024
|
jyoti baswaraj salunke
|
1821004WL056721
|
jyoti baswaraj salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340996
|
|
JYOTI BASWARAJ SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
NILANGA
|
MH-21-004-014-001/99
(SHEDOL)
|
1821004000NRG24250320240923513
|
26/03/2024
|
MADHAV VITTHAL DHUMAL
|
1821004WL056721
|
MADHAV VITTHAL DHUMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340843
|
|
MADHAV VITTHAL DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
NILANGA
|
MH-21-004-043-001/160
(BHUTMUGALI)
|
1821004000NRG24250320240921079
|
26/03/2024
|
SUMANBAI SAMBHAJI NILANGE
|
1821004WL056522
|
SUMANBAI SAMBHAJI NILANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340990
|
|
SUMANBAI SAMBHAJI NILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
NILANGA
|
MH-21-004-043-001/625
(BHUTMUGALI)
|
1821004000NRG24250320240921084
|
26/03/2024
|
narayan udhav unasanale
|
1821004WL056523
|
narayan udhav unasanale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340964
|
|
NARAYAN UDHAV UNASNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
NILANGA
|
MH-21-004-043-001/641
(BHUTMUGALI)
|
1821004000NRG24250320240920980
|
26/03/2024
|
mahesh tukaram bhalke
|
1821004WL056513
|
mahesh tukaram bhalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346301
|
|
MAHESH TUKARAM BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
NILANGA
|
MH-21-004-043-001/658
(BHUTMUGALI)
|
1821004000NRG24250320240921130
|
26/03/2024
|
nilavati madhav jadhav
|
1821004WL056526
|
nilavati madhav jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340848
|
|
NILAWATI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
NILANGA
|
MH-21-004-043-001/709
(BHUTMUGALI)
|
1821004000NRG24250320240920994
|
26/03/2024
|
BHAGYASHRI NARAYAN PATIL
|
1821004WL056514
|
BHAGYASHRI NARAYAN PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340844
|
|
BHAGYASHRI NARAYAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
NILANGA
|
MH-21-004-043-001/709
(BHUTMUGALI)
|
1821004000NRG24250320240920993
|
26/03/2024
|
NARAYAN PANDURANG PATIL
|
1821004WL056514
|
NARAYAN PANDURANG PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346291
|
|
NARAYAN PANDURANG PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
NILANGA
|
MH-21-004-043-001/717
(BHUTMUGALI)
|
1821004000NRG24250320240921140
|
26/03/2024
|
bhagyashri laxman sawant
|
1821004WL056527
|
bhagyashri laxman sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340851
|
|
BHAGYASHRI LAXMAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
NILANGA
|
MH-21-004-043-001/717
(BHUTMUGALI)
|
1821004000NRG24250320240921141
|
26/03/2024
|
laxman devidas sawant
|
1821004WL056527
|
laxman devidas sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340849
|
|
LAXMAN DEVIDAS SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
NILANGA
|
MH-21-004-043-001/718
(BHUTMUGALI)
|
1821004000NRG24250320240921143
|
26/03/2024
|
chamabai devidas sawant
|
1821004WL056527
|
chamabai devidas sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340852
|
|
CHAMABAI DEVIDAS SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
NILANGA
|
MH-21-004-043-001/718
(BHUTMUGALI)
|
1821004000NRG24250320240921142
|
26/03/2024
|
devidas ramrao savant
|
1821004WL056527
|
devidas ramrao savant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340850
|
|
DEVIDAS RAMRAO SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
NILANGA
|
MH-21-004-043-001/721
(BHUTMUGALI)
|
1821004000NRG24250320240921146
|
26/03/2024
|
akshata vishnu shendge
|
1821004WL056527
|
akshata vishnu shendge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340958
|
|
AKSHATA VISHNU SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
NILANGA
|
MH-21-004-043-001/721
(BHUTMUGALI)
|
1821004000NRG24250320240921147
|
26/03/2024
|
vishnu vyankatrao shendge
|
1821004WL056527
|
vishnu vyankatrao shendge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340853
|
|
VISHNU VYANKATRAO SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
NILANGA
|
MH-21-004-043-001/722
(BHUTMUGALI)
|
1821004000NRG24250320240921148
|
26/03/2024
|
shamal balaji shendge
|
1821004WL056527
|
shamal balaji shendge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340959
|
|
SHAMAL BALAJI SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NILANGA
|
MH-21-004-043-001/759
(BHUTMUGALI)
|
1821004000NRG24250320240921090
|
26/03/2024
|
shakunatala maruti unasnale
|
1821004WL056523
|
shakunatala maruti unasnale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340962
|
|
SHAKUNTALA MARUTI UNASANALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
NILANGA
|
MH-21-004-043-001/760
(BHUTMUGALI)
|
1821004000NRG24250320240921091
|
26/03/2024
|
mahadevi suryakant usnale
|
1821004WL056523
|
mahadevi suryakant usnale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346099
|
|
SURYAKANT BALAJI USANALE
|
HDFC BANK LTD(607152)
|
|
396
|
NILANGA
|
MH-21-004-043-001/761
(BHUTMUGALI)
|
1821004000NRG24250320240921092
|
26/03/2024
|
laxmi shahuraj somwanshi
|
1821004WL056523
|
laxmi shahuraj somwanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340963
|
|
LAXMI SAHURAJ SOMVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
NILANGA
|
MH-21-004-043-001/791
(BHUTMUGALI)
|
1821004000NRG24250320240920995
|
26/03/2024
|
hari shahajirao gaikwad
|
1821004WL056514
|
hari shahajirao gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341004
|
|
HARI SHAHAJIRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
NILANGA
|
MH-21-004-060-001/227
(HARIJAWALAGA)
|
1821004000NRG24250320240921702
|
26/03/2024
|
papita youraj more
|
1821004WL056575
|
papita youraj more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346430
|
|
MS PAPITA MORE
|
STATE BANK OF INDIA(508548)
|
|
399
|
NILANGA
|
MH-21-004-060-001/288
(HARIJAWALAGA)
|
1821004000NRG24250320240921705
|
26/03/2024
|
shital dattatry sabde
|
1821004WL056575
|
shital dattatry sabde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346169
|
|
SHITAL DATTATRYA SABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
NILANGA
|
MH-21-004-060-001/288
(HARIJAWALAGA)
|
1821004000NRG24250320240921704
|
26/03/2024
|
vidyavati vyankat sable
|
1821004WL056575
|
vidyavati vyankat sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346168
|
|
VIDYAVATI VYANKAT SABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
NILANGA
|
MH-21-004-060-001/288
(HARIJAWALAGA)
|
1821004000NRG24250320240921703
|
26/03/2024
|
vyankat gyanoba sabde
|
1821004WL056575
|
vyankat gyanoba sabde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346170
|
|
VYANKAT GYANOBA SABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
NILANGA
|
MH-21-004-060-001/302
(HARIJAWALAGA)
|
1821004000NRG24250320240921669
|
26/03/2024
|
dnyaneswar gunvant solanke
|
1821004WL056571
|
dnyaneswar gunvant solanke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243346432
|
|
DNYNESHWAR GUNWANT SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NILANGA
|
MH-21-004-060-001/302
(HARIJAWALAGA)
|
1821004000NRG24250320240921670
|
26/03/2024
|
sulochana dnyaneswar solanke
|
1821004WL056571
|
sulochana dnyaneswar solanke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243346428
|
|
MRS SULOCHANA DNYNESHWAR SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
404
|
NILANGA
|
MH-21-004-060-001/317
(HARIJAWALAGA)
|
1821004000NRG24250320240921707
|
26/03/2024
|
chayabai dattu nadrge
|
1821004WL056575
|
chayabai dattu nadrge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346429
|
|
CHAYABAI DATTU NADARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
NILANGA
|
MH-21-004-060-001/422
(HARIJAWALAGA)
|
1821004000NRG24250320240921676
|
26/03/2024
|
manisha manoj hadole
|
1821004WL056571
|
manisha manoj hadole
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340961
|
|
MANISHA MANOJA HADOLE
|
ICICI BANK LTD(508534)
|
|
406
|
NILANGA
|
MH-21-004-060-001/422
(HARIJAWALAGA)
|
1821004000NRG24250320240921675
|
26/03/2024
|
manoj babruwan hadole
|
1821004WL056571
|
manoj babruwan hadole
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340960
|
|
MANOJ BABRUWAN HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
NILANGA
|
MH-21-004-060-001/426
(HARIJAWALAGA)
|
1821004000NRG24250320240921708
|
26/03/2024
|
kisan dnyanoba more
|
1821004WL056575
|
kisan dnyanoba more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346431
|
|
KISHAN DNYANOBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
NILANGA
|
MH-21-004-060-001/439
(HARIJAWALAGA)
|
1821004000NRG24250320240921680
|
26/03/2024
|
govind baburav more
|
1821004WL056571
|
govind baburav more
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243346433
|
|
GOVIND BABURAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
NILANGA
|
MH-21-004-077-001/843
(HANMANTWADI(HA))
|
1821004000NRG24250320240921550
|
26/03/2024
|
Sadanand Basayya Swami
|
1821004WL056560
|
Sadanand Basayya Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340845
|
|
MR SADANAND BASAYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
410
|
NILANGA
|
MH-21-004-007-001/300
(KASAR BALKUNDA)
|
1821004000NRG24250320240923036
|
26/03/2024
|
Ram Vishvnath Bugge
|
1821004WL056682
|
Ram Vishvnath Bugge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341139
|
|
Mrs. BUGGE RAM VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
411
|
NILANGA
|
MH-21-004-007-001/856
(KASAR BALKUNDA)
|
1821004000NRG24250320240923058
|
26/03/2024
|
JEEVAN BABU KATKE
|
1821004WL056682
|
JEEVAN BABU KATKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341136
|
|
Mr. JIVAN BABURAO KATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
NILANGA
|
MH-21-004-014-001/1003
(SHEDOL)
|
1821004000NRG24250320240923517
|
26/03/2024
|
amar laxman dodake
|
1821004WL056722
|
amar laxman dodake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341058
|
|
Mr. DODAKE AMAR LAKSHMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
413
|
NILANGA
|
MH-21-004-014-001/1032
(SHEDOL)
|
1821004000NRG24250320240922361
|
26/03/2024
|
ashabai govindrao kshirsagar
|
1821004WL056628
|
ashabai govindrao kshirsagar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341011
|
|
ASHABAI GOVINDRAO KSIRSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
414
|
NILANGA
|
MH-21-004-014-001/1032
(SHEDOL)
|
1821004000NRG24250320240922360
|
26/03/2024
|
govind taterav kshirsagar
|
1821004WL056628
|
govind taterav kshirsagar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341029
|
|
Mr. GOVIND TATERAO KSHIRSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
415
|
NILANGA
|
MH-21-004-014-001/1033
(SHEDOL)
|
1821004000NRG24250320240922363
|
26/03/2024
|
mayuri narayan kshirsagar
|
1821004WL056628
|
mayuri narayan kshirsagar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341057
|
|
MAYURI NARAYAN KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
NILANGA
|
MH-21-004-014-001/1033
(SHEDOL)
|
1821004000NRG24250320240922362
|
26/03/2024
|
narayan govind kshirsagar
|
1821004WL056628
|
narayan govind kshirsagar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341042
|
|
NARAYAN GOVIND KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
NILANGA
|
MH-21-004-014-001/1034
(SHEDOL)
|
1821004000NRG24250320240922364
|
26/03/2024
|
subhash namdev surwase
|
1821004WL056628
|
subhash namdev surwase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341033
|
|
SUBHASH NAMDEV SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
NILANGA
|
MH-21-004-014-001/1046
(SHEDOL)
|
1821004000NRG24250320240922587
|
26/03/2024
|
prashant balwant dhumal
|
1821004WL056640
|
prashant balwant dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346421
|
|
PRASHANT BALWANT DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
419
|
NILANGA
|
MH-21-004-014-001/1049
(SHEDOL)
|
1821004000NRG24250320240922395
|
26/03/2024
|
vijaykumar baburao mashalkar
|
1821004WL056629
|
vijaykumar baburao mashalkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341032
|
|
VIJAYKUMAR BABURAO MASHALKAR
|
IDBI BANK(607095)
|
|
420
|
NILANGA
|
MH-21-004-014-001/1052
(SHEDOL)
|
1821004000NRG24250320240922488
|
26/03/2024
|
GUNDERAO VITTHAL DHUMAL
|
1821004WL056632
|
GUNDERAO VITTHAL DHUMAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341041
|
|
GUNDERAO VITTHAL DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
NILANGA
|
MH-21-004-014-001/1059
(SHEDOL)
|
1821004000NRG24250320240922451
|
26/03/2024
|
SHIVAJI SAMBHAJI DHUMAL
|
1821004WL056631
|
SHIVAJI SAMBHAJI DHUMAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341014
|
|
MR SHIVAJI SAMBHAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
NILANGA
|
MH-21-004-014-001/1060
(SHEDOL)
|
1821004000NRG24250320240922453
|
26/03/2024
|
HANMANT SHIVAJI DHUMAL
|
1821004WL056631
|
HANMANT SHIVAJI DHUMAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341049
|
|
Mr. HANMANT SHIVAJI DHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
423
|
NILANGA
|
MH-21-004-014-001/1061
(SHEDOL)
|
1821004000NRG24250320240922454
|
26/03/2024
|
RAM TATERAO DHUMAL
|
1821004WL056631
|
RAM TATERAO DHUMAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341043
|
|
MR RAM TATERAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
NILANGA
|
MH-21-004-014-001/1062
(SHEDOL)
|
1821004000NRG24250320240922455
|
26/03/2024
|
GOVIND VYANKAT DHUMAL
|
1821004WL056631
|
GOVIND VYANKAT DHUMAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341023
|
|
Mrs. DHUMAL GOVIND VANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
425
|
NILANGA
|
MH-21-004-014-001/1070
(SHEDOL)
|
1821004000NRG24250320240923447
|
26/03/2024
|
DHANRAJ NAMEDEV DHUMAL
|
1821004WL056720
|
DHANRAJ NAMEDEV DHUMAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341044
|
|
Mr. DHUMAL DHANRAJ NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
426
|
NILANGA
|
MH-21-004-014-001/1071
(SHEDOL)
|
1821004000NRG24250320240922425
|
26/03/2024
|
RESHMA IRSHAD PATHAN
|
1821004WL056630
|
RESHMA IRSHAD PATHAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341056
|
|
RESHMA IRSHAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
NILANGA
|
MH-21-004-014-001/1085
(SHEDOL)
|
1821004000NRG24250320240922548
|
26/03/2024
|
ASHOK DEVIDAS CHILME
|
1821004WL056637
|
ASHOK DEVIDAS CHILME
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341027
|
|
Mr. CHILME ASHOK DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
428
|
NILANGA
|
MH-21-004-014-001/1086
(SHEDOL)
|
1821004000NRG24250320240923449
|
26/03/2024
|
DINKAR VENKATRAO KULKARNI
|
1821004WL056720
|
DINKAR VENKATRAO KULKARNI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341035
|
|
DINKAR VANKAT KULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
429
|
NILANGA
|
MH-21-004-014-001/1091
(SHEDOL)
|
1821004000NRG24250320240922300
|
26/03/2024
|
BHAGVAT SHANKARRAO DHUMAL
|
1821004WL056625
|
BHAGVAT SHANKARRAO DHUMAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341012
|
|
Mr. Bhagwat Shankarrao Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
NILANGA
|
MH-21-004-014-001/1095
(SHEDOL)
|
1821004000NRG24250320240922459
|
26/03/2024
|
jyotiram maroti kalamale
|
1821004WL056631
|
jyotiram maroti kalamale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341039
|
|
Mr. KALMALE JYOTIRAM MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
431
|
NILANGA
|
MH-21-004-014-001/1097
(SHEDOL)
|
1821004000NRG24250320240922532
|
26/03/2024
|
gunvant dattatray bhojane
|
1821004WL056636
|
gunvant dattatray bhojane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341038
|
|
GUNVANT DATTATRAY BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
NILANGA
|
MH-21-004-014-001/1097
(SHEDOL)
|
1821004000NRG24250320240922533
|
26/03/2024
|
surekhabai gunvant bhojane
|
1821004WL056636
|
surekhabai gunvant bhojane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341061
|
|
SUREKHABAI GUNVANT BHOJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
NILANGA
|
MH-21-004-014-001/1099
(SHEDOL)
|
1821004000NRG24250320240922639
|
26/03/2024
|
balaji madhav devnale
|
1821004WL056645
|
balaji madhav devnale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341036
|
|
BALAJI MADHAV DEVNALE
|
ICICI BANK LTD(508534)
|
|
434
|
NILANGA
|
MH-21-004-014-001/1099
(SHEDOL)
|
1821004000NRG24250320240922640
|
26/03/2024
|
vijaymala balaji devnale
|
1821004WL056645
|
vijaymala balaji devnale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341047
|
|
VIJAYMALA BALAJI DEVNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
NILANGA
|
MH-21-004-014-001/1110
(SHEDOL)
|
1821004000NRG24250320240922511
|
26/03/2024
|
vilas raghoba dhumal
|
1821004WL056634
|
vilas raghoba dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341018
|
|
VILAS RAGHOBA DHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
436
|
NILANGA
|
MH-21-004-014-001/1111
(SHEDOL)
|
1821004000NRG24250320240922514
|
26/03/2024
|
akshay sanjay suryawanshi
|
1821004WL056634
|
akshay sanjay suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341052
|
|
Mr. AKSHAYA SANJAY SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
437
|
NILANGA
|
MH-21-004-014-001/1111
(SHEDOL)
|
1821004000NRG24250320240922512
|
26/03/2024
|
sanjay pandurang suryawanshi
|
1821004WL056634
|
sanjay pandurang suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341062
|
|
SANJAY PANDURANG SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
NILANGA
|
MH-21-004-014-001/1112
(SHEDOL)
|
1821004000NRG24250320240922515
|
26/03/2024
|
shahuraj shivaji dhumal
|
1821004WL056634
|
shahuraj shivaji dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341031
|
|
Mr. SHAHURAJ SHIVAJI DHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
439
|
NILANGA
|
MH-21-004-014-001/117
(SHEDOL)
|
1821004000NRG24250320240922610
|
26/03/2024
|
DHONDIRAM MANIK DHUMAL
|
1821004WL056642
|
DHONDIRAM MANIK DHUMAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341024
|
|
DHONDIRAM MANIK DHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
440
|
NILANGA
|
MH-21-004-014-001/134
(SHEDOL)
|
1821004000NRG24250320240922643
|
26/03/2024
|
shivaji reanppa kumbhar
|
1821004WL056645
|
shivaji reanppa kumbhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341050
|
|
SHIVAJI REWANPPA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
NILANGA
|
MH-21-004-014-001/134
(SHEDOL)
|
1821004000NRG24250320240922644
|
26/03/2024
|
ushabai malikaarjun kumbhar
|
1821004WL056645
|
ushabai malikaarjun kumbhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341055
|
|
USHABAI MALIKAARJUN KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
NILANGA
|
MH-21-004-014-001/138
(SHEDOL)
|
1821004000NRG24250320240922612
|
26/03/2024
|
AMOL GANPAT DHUMAL
|
1821004WL056642
|
AMOL GANPAT DHUMAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341016
|
|
Mr. DHUMAL AMOL GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
443
|
NILANGA
|
MH-21-004-014-001/142
(SHEDOL)
|
1821004000NRG24250320240922613
|
26/03/2024
|
CHHAYABAI VITTHAL DHUMAL
|
1821004WL056642
|
CHHAYABAI VITTHAL DHUMAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341048
|
|
Mrs. DHUMAL CHHAYA VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
444
|
NILANGA
|
MH-21-004-014-001/168
(SHEDOL)
|
1821004000NRG24250320240922319
|
26/03/2024
|
bhogile baliram vithiba
|
1821004WL056626
|
bhogile baliram vithiba
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340857
|
|
BALWANT VITTHAL BHOGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
NILANGA
|
MH-21-004-014-001/183
(SHEDOL)
|
1821004000NRG24250320240922429
|
26/03/2024
|
AKHIL ISMAIL MANIYAR
|
1821004WL056630
|
AKHIL ISMAIL MANIYAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341046
|
|
AKHIL ISMAIL MANIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
NILANGA
|
MH-21-004-014-001/185
(SHEDOL)
|
1821004000NRG24250320240922433
|
26/03/2024
|
hanmant devidas dhumal
|
1821004WL056630
|
hanmant devidas dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341013
|
|
HANAMANT DEVIDAS DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
NILANGA
|
MH-21-004-014-001/229
(SHEDOL)
|
1821004000NRG24250320240923452
|
26/03/2024
|
LAXMIBAI RAJENDRA DHUMAL
|
1821004WL056720
|
LAXMIBAI RAJENDRA DHUMAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341054
|
|
Mrs. DHUMAL LAXMIBAI RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
448
|
NILANGA
|
MH-21-004-014-001/296
(SHEDOL)
|
1821004000NRG24250320240922516
|
26/03/2024
|
shrihari vilas dhumal
|
1821004WL056634
|
shrihari vilas dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341022
|
|
SHRIHARI VILASRAO DHUMAL
|
ICICI BANK LTD(508534)
|
|
449
|
NILANGA
|
MH-21-004-014-001/297
(SHEDOL)
|
1821004000NRG24250320240922436
|
26/03/2024
|
yasmin samir pathan
|
1821004WL056630
|
yasmin samir pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341063
|
|
YASMIN SAMIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
NILANGA
|
MH-21-004-014-001/353
(SHEDOL)
|
1821004000NRG24250320240922467
|
26/03/2024
|
NANDABAI TATERAO DHUMAL
|
1821004WL056631
|
NANDABAI TATERAO DHUMAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341017
|
|
Mrs. NANDABAI TATYA RAO DHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
451
|
NILANGA
|
MH-21-004-014-001/353
(SHEDOL)
|
1821004000NRG24250320240922468
|
26/03/2024
|
TATERAO KHANDERAO DHUMAL
|
1821004WL056631
|
TATERAO KHANDERAO DHUMAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341010
|
|
TATERAO KHANDERAO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
NILANGA
|
MH-21-004-014-001/428
(SHEDOL)
|
1821004000NRG24250320240922542
|
26/03/2024
|
mangalbai ankush bhojane
|
1821004WL056636
|
mangalbai ankush bhojane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341025
|
|
Mr. MANGALBAI ANKUSH BHOJNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
453
|
NILANGA
|
MH-21-004-014-001/431
(SHEDOL)
|
1821004000NRG24250320240922325
|
26/03/2024
|
mirabai ajay gunjale
|
1821004WL056626
|
mirabai ajay gunjale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341059
|
|
MIRABAI AJAY GUNJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
NILANGA
|
MH-21-004-014-001/44
(SHEDOL)
|
1821004000NRG24250320240922475
|
26/03/2024
|
DILIP BALIRAM SHINDE
|
1821004WL056631
|
DILIP BALIRAM SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341040
|
|
MR DILIP BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
455
|
NILANGA
|
MH-21-004-014-001/44
(SHEDOL)
|
1821004000NRG24250320240922476
|
26/03/2024
|
POPATBAI DILIP SHINDE
|
1821004WL056631
|
POPATBAI DILIP SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341021
|
|
POPATBAI DILIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
NILANGA
|
MH-21-004-014-001/451
(SHEDOL)
|
1821004000NRG24250320240922381
|
26/03/2024
|
GOPAL KISANRAO DHUMAL
|
1821004WL056628
|
GOPAL KISANRAO DHUMAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341015
|
|
GOPAL KISHANRAO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
NILANGA
|
MH-21-004-014-001/451
(SHEDOL)
|
1821004000NRG24250320240922382
|
26/03/2024
|
NULUBAI GOPAL DHUMAL
|
1821004WL056628
|
NULUBAI GOPAL DHUMAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341051
|
|
NILUBAI GOPALRAO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
NILANGA
|
MH-21-004-014-001/712
(SHEDOL)
|
1821004000NRG24250320240922388
|
26/03/2024
|
Mahendra Sukhadev Raut
|
1821004WL056628
|
Mahendra Sukhadev Raut
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341020
|
|
RAUT MAHENDRA SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
NILANGA
|
MH-21-004-014-001/730
(SHEDOL)
|
1821004000NRG24250320240922647
|
26/03/2024
|
Mallikarjun Revanappa Kumbhar
|
1821004WL056645
|
Mallikarjun Revanappa Kumbhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341037
|
|
MALIKARJUN REWANAPPA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
NILANGA
|
MH-21-004-014-001/744
(SHEDOL)
|
1821004000NRG24250320240923541
|
26/03/2024
|
sachin shatrughan dhumal
|
1821004WL056722
|
sachin shatrughan dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341060
|
|
Mr. SACHIN SHATRUGHAN DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
NILANGA
|
MH-21-004-018-001/677
(BORSURI)
|
1821004000NRG24250320240921172
|
26/03/2024
|
anjubai pradip gomsale
|
1821004WL056529
|
anjubai pradip gomsale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346095
|
|
ANJUBAI PRADIP GOMSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
462
|
NILANGA
|
MH-21-004-018-001/677
(BORSURI)
|
1821004000NRG24250320240921171
|
26/03/2024
|
pradip prakash gomchale
|
1821004WL056529
|
pradip prakash gomchale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346096
|
|
Mr. PRADEEP PRAKASH GOMCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
NILANGA
|
MH-21-004-018-001/678
(BORSURI)
|
1821004000NRG24250320240921173
|
26/03/2024
|
shivaji madhav chilme
|
1821004WL056529
|
shivaji madhav chilme
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346094
|
|
Mr. SHIVAJI MADHAV CHILME
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
NILANGA
|
MH-21-004-018-001/680
(BORSURI)
|
1821004000NRG24250320240921175
|
26/03/2024
|
namdev madhav chilame
|
1821004WL056529
|
namdev madhav chilame
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346093
|
|
Mr. NAMDEV MADHAV CHILME
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
NILANGA
|
MH-21-004-018-001/680
(BORSURI)
|
1821004000NRG24250320240921174
|
26/03/2024
|
papita namdev chilame
|
1821004WL056529
|
papita namdev chilame
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346146
|
|
Mr. CHILAME SAGAR NAMDEV M/G PAPITA NAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
466
|
NILANGA
|
MH-21-004-018-001/681
(BORSURI)
|
1821004000NRG24250320240921176
|
26/03/2024
|
kavita shivaji chilame
|
1821004WL056529
|
kavita shivaji chilame
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346092
|
|
Mr. CHILAME SURAJ SHIVAJI M/G KAVITA SHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
467
|
NILANGA
|
MH-21-004-018-001/698
(BORSURI)
|
1821004000NRG24250320240921178
|
26/03/2024
|
rabbani haidar pirjade
|
1821004WL056529
|
rabbani haidar pirjade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346145
|
|
Mr. PIRJADE RABBANI HAIDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
468
|
NILANGA
|
MH-21-004-026-001/74
(MALEGAON(K))
|
1821004000NRG24250320240923230
|
26/03/2024
|
Sanjiv Govindrao Sathe
|
1821004WL056700
|
Sanjiv Govindrao Sathe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341065
|
|
SATHE SANJIV GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
469
|
NILANGA
|
MH-21-004-043-001/199
(BHUTMUGALI)
|
1821004000NRG24250320240920963
|
26/03/2024
|
CHAVHAN VIKRAM GOVIND
|
1821004WL056512
|
CHAVHAN VIKRAM GOVIND
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346350
|
|
VIKRAM GOVINDRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
NILANGA
|
MH-21-004-043-001/23
(BHUTMUGALI)
|
1821004000NRG24250320240921040
|
26/03/2024
|
sopan namdev chavhan
|
1821004WL056518
|
sopan namdev chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341123
|
|
Mr. SOPAN NAMDEV CHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
471
|
NILANGA
|
MH-21-004-043-001/243
(BHUTMUGALI)
|
1821004000NRG24250320240920974
|
26/03/2024
|
mane priya bapu
|
1821004WL056513
|
mane priya bapu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346091
|
|
Mr. PRIYA BAPURAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
472
|
NILANGA
|
MH-21-004-043-001/310
(BHUTMUGALI)
|
1821004000NRG24250320240921048
|
26/03/2024
|
mukesh shivaji sawant
|
1821004WL056519
|
mukesh shivaji sawant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341101
|
|
Mr. SAWANT MUKESH SHIVAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
473
|
NILANGA
|
MH-21-004-043-001/310
(BHUTMUGALI)
|
1821004000NRG24250320240921047
|
26/03/2024
|
shivaji sakharam sawant
|
1821004WL056519
|
shivaji sakharam sawant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346088
|
|
SHIVAJI SAKHARAM SAWANT.
|
BANK OF INDIA(508505)
|
|
474
|
NILANGA
|
MH-21-004-043-001/342
(BHUTMUGALI)
|
1821004000NRG24250320240920966
|
26/03/2024
|
DNYANESHWAR SHANKARRAO POTDAR
|
1821004WL056512
|
DNYANESHWAR SHANKARRAO POTDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346368
|
|
DNYANESHWAR SHANKARRAO POTDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
NILANGA
|
MH-21-004-043-001/395
(BHUTMUGALI)
|
1821004000NRG24250320240920934
|
26/03/2024
|
Hari Prabhakar Chavan
|
1821004WL056509
|
Hari Prabhakar Chavan
|
00740
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243341107
|
|
Mr. CHAVAN HARI PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
476
|
NILANGA
|
MH-21-004-043-001/453
(BHUTMUGALI)
|
1821004000NRG24250320240920915
|
26/03/2024
|
kumar manik bhalke
|
1821004WL056507
|
kumar manik bhalke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341097
|
|
BHALKE KUMAR MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
477
|
NILANGA
|
MH-21-004-043-001/456
(BHUTMUGALI)
|
1821004000NRG24250320240921101
|
26/03/2024
|
ram narayan mane
|
1821004WL056524
|
ram narayan mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346367
|
|
RAM NARAYAN MANE
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
NILANGA
|
MH-21-004-043-001/523
(BHUTMUGALI)
|
1821004000NRG24250320240921000
|
26/03/2024
|
baliram ganpati kavthe
|
1821004WL056515
|
baliram ganpati kavthe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341089
|
|
Mr. BALIRAM GANPATI KAWATHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
479
|
NILANGA
|
MH-21-004-043-001/523
(BHUTMUGALI)
|
1821004000NRG24250320240921001
|
26/03/2024
|
HIRABAI BALIRAM KAVATHE
|
1821004WL056515
|
HIRABAI BALIRAM KAVATHE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341115
|
|
KAVTE HIRABAI BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
480
|
NILANGA
|
MH-21-004-043-001/540
(BHUTMUGALI)
|
1821004000NRG24250320240921025
|
26/03/2024
|
ramkishan shankar potdar
|
1821004WL056517
|
ramkishan shankar potdar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346126
|
|
Mr. RAMKISHAN SHANKARRAO POTDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
481
|
NILANGA
|
MH-21-004-043-001/591
(BHUTMUGALI)
|
1821004000NRG24250320240921002
|
26/03/2024
|
krishna baliram kavathe
|
1821004WL056515
|
krishna baliram kavathe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341099
|
|
KRISHNA BALIRAM KAVATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
NILANGA
|
MH-21-004-043-001/639
(BHUTMUGALI)
|
1821004000NRG24250320240921026
|
26/03/2024
|
DIGAMBAR KISHANRAO SAWANT
|
1821004WL056517
|
DIGAMBAR KISHANRAO SAWANT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346123
|
|
Mrs. SAWANT DIGAMBAR KISANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
483
|
NILANGA
|
MH-21-004-043-001/640
(BHUTMUGALI)
|
1821004000NRG24250320240921160
|
26/03/2024
|
PRUTHVI UDHAV SAWANT
|
1821004WL056528
|
PRUTHVI UDHAV SAWANT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341113
|
|
PRUTHVI UDHAV SAWANT
|
INDUSIND BANK(607189)
|
|
484
|
NILANGA
|
MH-21-004-043-001/640
(BHUTMUGALI)
|
1821004000NRG24250320240921159
|
26/03/2024
|
udhav narayan savant
|
1821004WL056528
|
udhav narayan savant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341095
|
|
UDHAV NARAYANRAO SAWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
485
|
NILANGA
|
MH-21-004-043-001/650
(BHUTMUGALI)
|
1821004000NRG24250320240921004
|
26/03/2024
|
ashok baliram kavathe
|
1821004WL056515
|
ashok baliram kavathe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341100
|
|
ASHOK BALIRAM KAUTE
|
CANARA BANK(508532)
|
|
486
|
NILANGA
|
MH-21-004-043-001/652
(BHUTMUGALI)
|
1821004000NRG24250320240921072
|
26/03/2024
|
ashok shahuraj birajdar
|
1821004WL056521
|
ashok shahuraj birajdar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341118
|
|
Mr. ASHOK SHAHURAJ BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
NILANGA
|
MH-21-004-043-001/681
(BHUTMUGALI)
|
1821004000NRG24250320240920939
|
26/03/2024
|
nikita hari chavhan
|
1821004WL056509
|
nikita hari chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341120
|
|
Mr. Nikita Vaijanath Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
NILANGA
|
MH-21-004-043-001/687
(BHUTMUGALI)
|
1821004000NRG24250320240920928
|
26/03/2024
|
AJAY DILIP SOLANKE
|
1821004WL056508
|
AJAY DILIP SOLANKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341117
|
|
Mr. AJAY DILIP SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
NILANGA
|
MH-21-004-043-001/695
(BHUTMUGALI)
|
1821004000NRG24250320240920929
|
26/03/2024
|
ushabai vyankatrao bodke
|
1821004WL056508
|
ushabai vyankatrao bodke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341116
|
|
BODKE USHABAI VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
490
|
NILANGA
|
MH-21-004-043-001/698
(BHUTMUGALI)
|
1821004000NRG24250320240921131
|
26/03/2024
|
dattatray waman nilange
|
1821004WL056526
|
dattatray waman nilange
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341110
|
|
Mrs. NILANGE DATTATRYA WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
491
|
NILANGA
|
MH-21-004-043-001/729
(BHUTMUGALI)
|
1821004000NRG24250320240921161
|
26/03/2024
|
narayan dadarao savant
|
1821004WL056528
|
narayan dadarao savant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341030
|
|
Mr. NARAYAN DADARAO SAVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
492
|
NILANGA
|
MH-21-004-043-001/740
(BHUTMUGALI)
|
1821004000NRG24250320240921132
|
26/03/2024
|
balikabai pandurang jadhav
|
1821004WL056526
|
balikabai pandurang jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346351
|
|
BALIKABAI PANDURANG JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
493
|
NILANGA
|
MH-21-004-043-001/741
(BHUTMUGALI)
|
1821004000NRG24250320240921133
|
26/03/2024
|
govind anand borikar
|
1821004WL056526
|
govind anand borikar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341082
|
|
Mr. GOVIND ANANDRAO BORIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
494
|
NILANGA
|
MH-21-004-043-001/746
(BHUTMUGALI)
|
1821004000NRG24250320240921006
|
26/03/2024
|
FULCHAND DNYANOBA BHALAKE
|
1821004WL056515
|
FULCHAND DNYANOBA BHALAKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341093
|
|
FULCHAND DNYANOBA BHALAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
495
|
NILANGA
|
MH-21-004-043-001/752
(BHUTMUGALI)
|
1821004000NRG24250320240921021
|
26/03/2024
|
RAM SAMBHAJI SOLUNKE
|
1821004WL056516
|
RAM SAMBHAJI SOLUNKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346087
|
|
SALUNKE RAM SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
496
|
NILANGA
|
MH-21-004-043-001/753
(BHUTMUGALI)
|
1821004000NRG24250320240921028
|
26/03/2024
|
VISHAMBHAR KISHANRAO SAVANT
|
1821004WL056517
|
VISHAMBHAR KISHANRAO SAVANT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346124
|
|
Mr. VISHAMBHAR KISHANRAO SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
NILANGA
|
MH-21-004-043-001/756
(BHUTMUGALI)
|
1821004000NRG24250320240921031
|
26/03/2024
|
keshav baburao savant
|
1821004WL056517
|
keshav baburao savant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346125
|
|
Mrs. SAWANT KESHAV BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
498
|
NILANGA
|
MH-21-004-043-001/758
(BHUTMUGALI)
|
1821004000NRG24250320240921089
|
26/03/2024
|
angad maruti unasnale
|
1821004WL056523
|
angad maruti unasnale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346085
|
|
ANGAD MARUTI UNASNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
NILANGA
|
MH-21-004-043-001/763
(BHUTMUGALI)
|
1821004000NRG24250320240921055
|
26/03/2024
|
sagar sadashiv mane
|
1821004WL056519
|
sagar sadashiv mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346089
|
|
MR SAGAR SADASHIV MANE
|
STATE BANK OF INDIA(508548)
|
|
500
|
NILANGA
|
MH-21-004-043-001/764
(BHUTMUGALI)
|
1821004000NRG24250320240921057
|
26/03/2024
|
chand karimsab shaikh
|
1821004WL056519
|
chand karimsab shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346086
|
|
CHAND KARIMSAHEB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
NILANGA
|
MH-21-004-043-001/765
(BHUTMUGALI)
|
1821004000NRG24250320240921059
|
26/03/2024
|
sidheshwar balaji wadikar
|
1821004WL056519
|
sidheshwar balaji wadikar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346090
|
|
Mrs. WADIKAR SIDHESHWAR BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
502
|
NILANGA
|
MH-21-004-043-001/790
(BHUTMUGALI)
|
1821004000NRG24250320240921114
|
26/03/2024
|
jagdish sangram wadikar
|
1821004WL056525
|
jagdish sangram wadikar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346423
|
|
Mr. WADIKAR JAGDISH SANGRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
503
|
NILANGA
|
MH-21-004-060-001/408
(HARIJAWALAGA)
|
1821004000NRG24250320240921673
|
26/03/2024
|
mohan devrav hadole
|
1821004WL056571
|
mohan devrav hadole
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243346422
|
|
Mr. MOHAN DEVRAO HADOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
504
|
NILANGA
|
MH-21-004-060-001/408
(HARIJAWALAGA)
|
1821004000NRG24250320240921674
|
26/03/2024
|
sunita mohan hadole
|
1821004WL056571
|
sunita mohan hadole
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243341070
|
|
MRS SUNITA MOHAN HADOLE
|
STATE BANK OF INDIA(508548)
|
|
505
|
NILANGA
|
MH-21-004-060-001/436
(HARIJAWALAGA)
|
1821004000NRG24250320240921677
|
26/03/2024
|
raghu vithoba yevte
|
1821004WL056571
|
raghu vithoba yevte
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243341067
|
|
Mr. RAGHU VITHOBA YEWATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
506
|
NILANGA
|
MH-21-004-060-001/437
(HARIJAWALAGA)
|
1821004000NRG24250320240921678
|
26/03/2024
|
ram maruti solanke
|
1821004WL056571
|
ram maruti solanke
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243341072
|
|
RAM MARUTI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
NILANGA
|
MH-21-004-067-001/29
(SHIVUR)
|
1821004000NRG24250320240923726
|
26/03/2024
|
sayyad yunus usmansab
|
1821004WL056734
|
sayyad yunus usmansab
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341144
|
|
MR YUNUS USMANSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
508
|
NILANGA
|
MH-21-004-067-001/33310
(SHIVUR)
|
1821004000NRG24250320240923734
|
26/03/2024
|
RAJKUMAR GOVIND SAVANT
|
1821004WL056734
|
RAJKUMAR GOVIND SAVANT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341148
|
|
RAJKUMAR GOVIND SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
NILANGA
|
MH-21-004-067-001/33310
(SHIVUR)
|
1821004000NRG24250320240923735
|
26/03/2024
|
VIMALBAI GOVINDRAO SAVANT
|
1821004WL056734
|
VIMALBAI GOVINDRAO SAVANT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341146
|
|
MRS VIMALBAI GOVINDRAO SAVANT
|
STATE BANK OF INDIA(508548)
|
|
510
|
NILANGA
|
MH-21-004-067-001/33313
(SHIVUR)
|
1821004000NRG24250320240923737
|
26/03/2024
|
TOFIK AMIR SAYYAD
|
1821004WL056734
|
TOFIK AMIR SAYYAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341147
|
|
MR TOFIK AMIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
511
|
NILANGA
|
MH-21-004-067-001/33328
(SHIVUR)
|
1821004000NRG24250320240923749
|
26/03/2024
|
nitin chandrakant patil
|
1821004WL056734
|
nitin chandrakant patil
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346397
|
|
Mrs. PATIL NITIN CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
512
|
NILANGA
|
MH-21-004-067-001/36
(SHIVUR)
|
1821004000NRG24250320240923754
|
26/03/2024
|
ahemadsab turabsab sayyad
|
1821004WL056734
|
ahemadsab turabsab sayyad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243341143
|
|
MR AHEMAD TURABSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
513
|
NILANGA
|
MH-21-004-067-001/62
(SHIVUR)
|
1821004000NRG24250320240923774
|
26/03/2024
|
KHALIL TURABSAB SAYYAD
|
1821004WL056734
|
KHALIL TURABSAB SAYYAD
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243341142
|
|
MR KHALIL TURABSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
514
|
NILANGA
|
MH-21-004-077-001/357-A
(HANMANTWADI(HA))
|
1821004000NRG24250320240921486
|
26/03/2024
|
Vinayak Minikrao Biradar
|
1821004WL056556
|
Vinayak Minikrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341088
|
|
Mr. VINAYAK MANIK BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
515
|
NILANGA
|
MH-21-004-077-001/361
(HANMANTWADI(HA))
|
1821004000NRG24250320240921544
|
26/03/2024
|
Shivmurti Yadav Gole
|
1821004WL056560
|
Shivmurti Yadav Gole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341121
|
|
MR SHIVMURTI YADAV GOLE
|
STATE BANK OF INDIA(508548)
|
|
516
|
NILANGA
|
MH-21-004-077-001/801
(HANMANTWADI(HA))
|
1821004000NRG24250320240921575
|
26/03/2024
|
ANIL SHESHERAO KHURDE
|
1821004WL056562
|
ANIL SHESHERAO KHURDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341119
|
|
Mr. ANIL SHESHERAV KHURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
517
|
NILANGA
|
MH-21-004-094-001/187
(JAMAGA)
|
1821004000NRG24250320240922023
|
26/03/2024
|
shivkiran devrav pawar
|
1821004WL056601
|
shivkiran devrav pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341005
|
|
Mr. Shivkaran Devrav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
NILANGA
|
MH-21-004-094-001/49
(JAMAGA)
|
1821004000NRG24250320240922035
|
26/03/2024
|
bapu pralhad pawar
|
1821004WL056601
|
bapu pralhad pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341009
|
|
MR BAPU PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
NILANGA
|
MH-21-004-094-001/584
(JAMAGA)
|
1821004000NRG24250320240922051
|
26/03/2024
|
GODAVARI MANOHAR PAWAR
|
1821004WL056602
|
GODAVARI MANOHAR PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341008
|
|
Mrs. PAWAR GODAVARI MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
520
|
NILANGA
|
MH-21-004-094-001/584
(JAMAGA)
|
1821004000NRG24250320240922050
|
26/03/2024
|
MANOHAR SHAHAJI PAWAR
|
1821004WL056602
|
MANOHAR SHAHAJI PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243341007
|
|
MANOHAR SHAHAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180180
|
180180
|
|
|
|
|
|
|
|
|
521
|
NILANGA
|
MH-21-004-067-001/1008
(SHIVUR)
|
1821004000NRG24250320240923697
|
26/03/2024
|
SOHEL RAHIMSAB SHAIKH
|
1821004WL056734
|
SOHEL RAHIMSAB SHAIKH
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346290
|
|
MASTER SOHEL RAHIMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
522
|
NILANGA
|
MH-21-004-067-001/1009
(SHIVUR)
|
1821004000NRG24250320240923698
|
26/03/2024
|
SAMIR RABBANI SHAIKH
|
1821004WL056734
|
SAMIR RABBANI SHAIKH
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346279
|
|
Mr. Samir Rabbani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
NILANGA
|
MH-21-004-067-001/1011
(SHIVUR)
|
1821004000NRG24250320240923699
|
26/03/2024
|
NIJAMODDIN MAHEMUD SHAIKH
|
1821004WL056734
|
NIJAMODDIN MAHEMUD SHAIKH
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346323
|
|
NIJAMODDIN MAHEMUD SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
524
|
NILANGA
|
MH-21-004-067-001/1011
(SHIVUR)
|
1821004000NRG24250320240923700
|
26/03/2024
|
salma nijamoddin shaikh
|
1821004WL056734
|
salma nijamoddin shaikh
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346407
|
|
Mrs. Salma Nizamoddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
NILANGA
|
MH-21-004-067-001/1015
(SHIVUR)
|
1821004000NRG24250320240923702
|
26/03/2024
|
shaikh gousoddin chandsab
|
1821004WL056734
|
shaikh gousoddin chandsab
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346135
|
|
Mr. Gausoddin Chandsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
NILANGA
|
MH-21-004-067-001/23
(SHIVUR)
|
1821004000NRG24250320240923718
|
26/03/2024
|
IAJUNBI ISAJMODDIN SAYYAD
|
1821004WL056734
|
IAJUNBI ISAJMODDIN SAYYAD
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346162
|
|
Mrs. Iajunbi Isajmoddin Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
NILANGA
|
MH-21-004-067-001/246
(SHIVUR)
|
1821004000NRG24250320240923720
|
26/03/2024
|
murke kalpana vaijanath
|
1821004WL056734
|
murke kalpana vaijanath
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346165
|
|
MURKE KALPANA VAIJENATH M/G VAIJENATH R
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
528
|
NILANGA
|
MH-21-004-067-001/280
(SHIVUR)
|
1821004000NRG24250320240923725
|
26/03/2024
|
kaveri dinkar tugave
|
1821004WL056734
|
kaveri dinkar tugave
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346119
|
|
MRS KAVERI DINKAR TUGAVE
|
STATE BANK OF INDIA(508548)
|
|
529
|
NILANGA
|
MH-21-004-067-001/33251
(SHIVUR)
|
1821004000NRG24250320240923729
|
26/03/2024
|
janabai govind salunke
|
1821004WL056734
|
janabai govind salunke
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346402
|
|
MRS JANABAI VITHOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
530
|
NILANGA
|
MH-21-004-067-001/33312
(SHIVUR)
|
1821004000NRG24250320240923736
|
26/03/2024
|
TAUFIK ABDULKARIM SAYYAD
|
1821004WL056734
|
TAUFIK ABDULKARIM SAYYAD
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346321
|
|
TAUFIK ABDUIKARIM SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
531
|
NILANGA
|
MH-21-004-067-001/33317
(SHIVUR)
|
1821004000NRG24250320240923739
|
26/03/2024
|
SHUBHAM GOVIND SALUNKE
|
1821004WL056734
|
SHUBHAM GOVIND SALUNKE
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346273
|
|
Mr. Shubham Govind Salunke
|
INDIAN BANK(607105)
|
|
532
|
NILANGA
|
MH-21-004-067-001/33318
(SHIVUR)
|
1821004000NRG24250320240923740
|
26/03/2024
|
KHAJAMIYA RASULSAB MULJE
|
1821004WL056734
|
KHAJAMIYA RASULSAB MULJE
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346322
|
|
MR KHAJAMIYAN RASULSAB MULAJE
|
STATE BANK OF INDIA(508548)
|
|
533
|
NILANGA
|
MH-21-004-067-001/33322
(SHIVUR)
|
1821004000NRG24250320240923744
|
26/03/2024
|
aayub yunus sayyad
|
1821004WL056734
|
aayub yunus sayyad
|
1143
|
MAHG0004301
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243346272
|
|
MR AYUBU YUNUS SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
534
|
NILANGA
|
MH-21-004-067-001/33327
(SHIVUR)
|
1821004000NRG24250320240923748
|
26/03/2024
|
hanmant narsing jadhav
|
1821004WL056734
|
hanmant narsing jadhav
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346403
|
|
Hanmant Narsing Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
NILANGA
|
MH-21-004-067-001/36
(SHIVUR)
|
1821004000NRG24250320240923755
|
26/03/2024
|
shahajanabi ahmed sayyad
|
1821004WL056734
|
shahajanabi ahmed sayyad
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346166
|
|
MRS SHAHAJANBI AHAMAD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
536
|
NILANGA
|
MH-21-004-067-001/52
(SHIVUR)
|
1821004000NRG24250320240923763
|
26/03/2024
|
anjarbai govind suryawanshi
|
1821004WL056734
|
anjarbai govind suryawanshi
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346242
|
|
MRS ANJARABAI GOVIND SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
537
|
NILANGA
|
MH-21-004-067-001/524
(SHIVUR)
|
1821004000NRG24250320240923766
|
26/03/2024
|
abhijeet arvind patil
|
1821004WL056734
|
abhijeet arvind patil
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346288
|
|
MR ABHAYJEET ARVIND PATIL
|
STATE BANK OF INDIA(508548)
|
|
538
|
NILANGA
|
MH-21-004-067-001/524
(SHIVUR)
|
1821004000NRG24250320240923767
|
26/03/2024
|
kanchan abhijit patil
|
1821004WL056734
|
kanchan abhijit patil
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346287
|
|
Mrs. KANCHAN ABHIJIT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
NILANGA
|
MH-21-004-067-001/524
(SHIVUR)
|
1821004000NRG24250320240923765
|
26/03/2024
|
shankuntala arvind patil
|
1821004WL056734
|
shankuntala arvind patil
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346289
|
|
Miss. Shankuntala Arvind Chavhan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
NILANGA
|
MH-21-004-067-001/527
(SHIVUR)
|
1821004000NRG24250320240923769
|
26/03/2024
|
nasir amir pathan
|
1821004WL056734
|
nasir amir pathan
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346161
|
|
Mr. Nasarin Amir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
NILANGA
|
MH-21-004-067-001/62
(SHIVUR)
|
1821004000NRG24250320240923775
|
26/03/2024
|
RIJVAN KHALIL SAYYAD
|
1821004WL056734
|
RIJVAN KHALIL SAYYAD
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346157
|
|
MRS RIJAVANA KHALIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
542
|
NILANGA
|
MH-21-004-067-001/939
(SHIVUR)
|
1821004000NRG24250320240923780
|
26/03/2024
|
Shernali Jahangir Sayyad
|
1821004WL056734
|
Shernali Jahangir Sayyad
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346221
|
|
MR SHERNALI JAHANGIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
543
|
NILANGA
|
MH-21-004-067-001/943
(SHIVUR)
|
1821004000NRG24250320240923781
|
26/03/2024
|
SIDDIK ISAMODDIN SHAIKH
|
1821004WL056734
|
SIDDIK ISAMODDIN SHAIKH
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346222
|
|
MR SIDDIKI ISAMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
544
|
NILANGA
|
MH-21-004-067-001/948
(SHIVUR)
|
1821004000NRG24250320240923782
|
26/03/2024
|
juber jamir sayyad
|
1821004WL056734
|
juber jamir sayyad
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346400
|
|
Mr. JUBER JAMIR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
NILANGA
|
MH-21-004-067-001/964
(SHIVUR)
|
1821004000NRG24250320240923787
|
26/03/2024
|
saminabegam chand sayyad
|
1821004WL056734
|
saminabegam chand sayyad
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346159
|
|
MRS SAMINABEGUM CHAND SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
546
|
NILANGA
|
MH-21-004-007-001/460
(KASAR BALKUNDA)
|
1821004000NRG24250320240923044
|
26/03/2024
|
purnabai sidram waghmare
|
1821004WL056682
|
purnabai sidram waghmare
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346061
|
|
PURNABAI SIDHRAM VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
NILANGA
|
MH-21-004-007-001/508
(KASAR BALKUNDA)
|
1821004000NRG24250320240923009
|
26/03/2024
|
suvarna vinod dabakar
|
1821004WL056679
|
suvarna vinod dabakar
|
1143
|
MAHG0004321
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340895
|
|
SUWARNAA VINOD DABAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
NILANGA
|
MH-21-004-007-001/643
(KASAR BALKUNDA)
|
1821004000NRG24250320240923047
|
26/03/2024
|
VISHWANATH BASAPPA MENDOLE
|
1821004WL056682
|
VISHWANATH BASAPPA MENDOLE
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340862
|
|
Mr. VISHWANATH BASAPPA MENDOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
NILANGA
|
MH-21-004-007-001/68
(KASAR BALKUNDA)
|
1821004000NRG24250320240923048
|
26/03/2024
|
bhujang shrirang gaykwad
|
1821004WL056682
|
bhujang shrirang gaykwad
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340942
|
|
MR BHUJANG SHRIRANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
550
|
NILANGA
|
MH-21-004-007-001/68
(KASAR BALKUNDA)
|
1821004000NRG24250320240923049
|
26/03/2024
|
LATA BHUJANG GAIKWAD
|
1821004WL056682
|
LATA BHUJANG GAIKWAD
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346318
|
|
LATA BHUJANG GAIKWAD
|
INDUSIND BANK(607189)
|
|
551
|
NILANGA
|
MH-21-004-007-001/771
(KASAR BALKUNDA)
|
1821004000NRG24250320240923051
|
26/03/2024
|
Champa Kumar Khartmol
|
1821004WL056682
|
Champa Kumar Khartmol
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346217
|
|
Champa Kumar Khartmol
|
INDUSIND BANK(607189)
|
|
552
|
NILANGA
|
MH-21-004-007-001/771
(KASAR BALKUNDA)
|
1821004000NRG24250320240923050
|
26/03/2024
|
Kumar Limbaji Khartmol
|
1821004WL056682
|
Kumar Limbaji Khartmol
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346216
|
|
Mr. KUMAR LIMBAJI KHARTMOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
NILANGA
|
MH-21-004-007-001/772
(KASAR BALKUNDA)
|
1821004000NRG24250320240923052
|
26/03/2024
|
Madhav Gurunath Kokane
|
1821004WL056682
|
Madhav Gurunath Kokane
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340873
|
|
MR MADHAV GURUNATH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
554
|
NILANGA
|
MH-21-004-007-001/788
(KASAR BALKUNDA)
|
1821004000NRG24250320240923056
|
26/03/2024
|
CHAYA KIRCHAND SOLANKI
|
1821004WL056682
|
CHAYA KIRCHAND SOLANKI
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346356
|
|
Mrs. Chhaya Kirchand Solanki
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
NILANGA
|
MH-21-004-007-001/900
(KASAR BALKUNDA)
|
1821004000NRG24250320240923059
|
26/03/2024
|
AVINASH BASAPPA KOKANE
|
1821004WL056682
|
AVINASH BASAPPA KOKANE
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340890
|
|
Mr. AVINASH BASAPPA KOKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
NILANGA
|
MH-21-004-066-001/170
(MIRGANHALI)
|
1821004000NRG24250320240922732
|
26/03/2024
|
Gurunath Sakharam Hangarge
|
1821004WL056652
|
Gurunath Sakharam Hangarge
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346269
|
|
GURUNATH SAKHARAM HANGARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
NILANGA
|
MH-21-004-066-001/170
(MIRGANHALI)
|
1821004000NRG24250320240922733
|
26/03/2024
|
Shahuraj Gurunath Hangarge
|
1821004WL056652
|
Shahuraj Gurunath Hangarge
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346220
|
|
SHAHURAJ GURUNATH HANGARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
NILANGA
|
MH-21-004-066-001/170
(MIRGANHALI)
|
1821004000NRG24250320240922734
|
26/03/2024
|
Shilpa Shahuraj Hangarge
|
1821004WL056652
|
Shilpa Shahuraj Hangarge
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346248
|
|
SHILPA SHAHURAJ HANGARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
NILANGA
|
MH-21-004-066-001/250
(MIRGANHALI)
|
1821004000NRG24250320240922735
|
26/03/2024
|
Ravan Narshing Hulgute
|
1821004WL056652
|
Ravan Narshing Hulgute
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340894
|
|
RAVAN NARSING HULGUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
NILANGA
|
MH-21-004-066-001/269
(MIRGANHALI)
|
1821004000NRG24250320240922736
|
26/03/2024
|
Hanmantraj Baswaraj Birajdar
|
1821004WL056652
|
Hanmantraj Baswaraj Birajdar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340901
|
|
HANMANTRAJ BASWRAJ BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
NILANGA
|
MH-21-004-066-001/269
(MIRGANHALI)
|
1821004000NRG24250320240922737
|
26/03/2024
|
Kamlabai Baswaraj Birajdar
|
1821004WL056652
|
Kamlabai Baswaraj Birajdar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340902
|
|
Mrs. KAMALABAI BASVRAJ BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
NILANGA
|
MH-21-004-066-001/38
(MIRGANHALI)
|
1821004000NRG24250320240922738
|
26/03/2024
|
balaji babu hulgule
|
1821004WL056652
|
balaji babu hulgule
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346424
|
|
BALAJI BABU HULGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
NILANGA
|
MH-21-004-066-001/427
(MIRGANHALI)
|
1821004000NRG24250320240922739
|
26/03/2024
|
rajkumar maruti aurade
|
1821004WL056652
|
rajkumar maruti aurade
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340861
|
|
RAJKUMAR MARUTI AURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
NILANGA
|
MH-21-004-066-001/427
(MIRGANHALI)
|
1821004000NRG24250320240922740
|
26/03/2024
|
surekha raju aurade
|
1821004WL056652
|
surekha raju aurade
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340900
|
|
Mrs. SUREKHA RAJU AURADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
NILANGA
|
MH-21-004-066-001/487
(MIRGANHALI)
|
1821004000NRG24250320240922742
|
26/03/2024
|
YOGITA GHALHAAPA CHINCHOLE
|
1821004WL056652
|
YOGITA GHALHAAPA CHINCHOLE
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340891
|
|
Ms. YOGITA GHALEPPA CHINCHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
NILANGA
|
MH-21-004-066-001/94
(MIRGANHALI)
|
1821004000NRG24250320240922743
|
26/03/2024
|
mohan shivram hangarge
|
1821004WL056652
|
mohan shivram hangarge
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346439
|
|
MOHAN SHIVRAM HANGARGE
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
NILANGA
|
MH-21-004-066-001/95
(MIRGANHALI)
|
1821004000NRG24250320240922744
|
26/03/2024
|
Namdev Kashinath Hangarge
|
1821004WL056652
|
Namdev Kashinath Hangarge
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340921
|
|
HANGARAGE NAMDEV KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
568
|
NILANGA
|
MH-21-004-002-001/2
(KASAR SHIRSHI)
|
1821004000NRG24250320240923174
|
26/03/2024
|
Sukumar Vilas Survase
|
1821004WL056694
|
Sukumar Vilas Survase
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346184
|
|
Mrs. SUKUMARBAI VILAS SURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
569
|
NILANGA
|
MH-21-004-002-001/2021
(KASAR SHIRSHI)
|
1821004000NRG24250320240922113
|
26/03/2024
|
Parvatibai Nivruti Dange
|
1821004WL056608
|
Parvatibai Nivruti Dange
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340892
|
|
Parvatibai Nivruti Dange
|
INDUSIND BANK(607189)
|
|
570
|
NILANGA
|
MH-21-004-002-001/20461
(KASAR SHIRSHI)
|
1821004000NRG24250320240922114
|
26/03/2024
|
Nirmalabai Ravan Dange
|
1821004WL056608
|
Nirmalabai Ravan Dange
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340897
|
|
Nirmalabai Ravan Dange
|
INDUSIND BANK(607189)
|
|
571
|
NILANGA
|
MH-21-004-002-001/2065
(KASAR SHIRSHI)
|
1821004000NRG24250320240923161
|
26/03/2024
|
shilabai Rajaram Kamble
|
1821004WL056691
|
shilabai Rajaram Kamble
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340856
|
|
Mrs. SHILABAI RAJARAM KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
NILANGA
|
MH-21-004-002-001/20855
(KASAR SHIRSHI)
|
1821004000NRG24250320240923156
|
26/03/2024
|
CHAYA MARUTI GAIKWAD
|
1821004WL056690
|
CHAYA MARUTI GAIKWAD
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346261
|
|
Chaya Maruti Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
NILANGA
|
MH-21-004-002-001/222
(KASAR SHIRSHI)
|
1821004000NRG24250320240923159
|
26/03/2024
|
Jitendra Prabhakar Jagdale
|
1821004WL056690
|
Jitendra Prabhakar Jagdale
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340903
|
|
Mr. JITENDRA PRABHAKAR JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
NILANGA
|
MH-21-004-002-001/231
(KASAR SHIRSHI)
|
1821004000NRG24250320240923175
|
26/03/2024
|
SADHURAM PANDURANG KAMBLE
|
1821004WL056694
|
SADHURAM PANDURANG KAMBLE
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340866
|
|
SADHURAM PANDURANG KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
NILANGA
|
MH-21-004-002-001/616
(KASAR SHIRSHI)
|
1821004000NRG24250320240922115
|
26/03/2024
|
Suwarna Kamalakar Kamble
|
1821004WL056608
|
Suwarna Kamalakar Kamble
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340904
|
|
Mrs. SUVARNA KAMALAKAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
NILANGA
|
MH-21-004-002-001/63
(KASAR SHIRSHI)
|
1821004000NRG24250320240922118
|
26/03/2024
|
ravsaheb pandurang gaikwad
|
1821004WL056609
|
ravsaheb pandurang gaikwad
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340868
|
|
RAVSAHEB PANDURANG GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
NILANGA
|
MH-21-004-002-001/743
(KASAR SHIRSHI)
|
1821004000NRG24250320240923172
|
26/03/2024
|
Hirkanabai Amrut Jadhav
|
1821004WL056693
|
Hirkanabai Amrut Jadhav
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346185
|
|
Mrs. HIRKAN AMRIT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
NILANGA
|
MH-21-004-002-001/743
(KASAR SHIRSHI)
|
1821004000NRG24250320240923171
|
26/03/2024
|
Surekha Arjun Jadhav
|
1821004WL056693
|
Surekha Arjun Jadhav
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346229
|
|
Mr. SUREKHA ARJUNRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
NILANGA
|
MH-21-004-002-001/891
(KASAR SHIRSHI)
|
1821004000NRG24250320240923177
|
26/03/2024
|
Jyoti Suresh Kamble
|
1821004WL056694
|
Jyoti Suresh Kamble
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340936
|
|
Mr. JYOTI SURESH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
NILANGA
|
MH-21-004-012-001/145
(HASORI(BU))
|
1821004000NRG24250320240921760
|
26/03/2024
|
AYODHYA BALAJI JADHAV
|
1821004WL056581
|
AYODHYA BALAJI JADHAV
|
1143
|
MAHG0004322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243340887
|
|
AYODHYA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
NILANGA
|
MH-21-004-012-001/145
(HASORI(BU))
|
1821004000NRG24250320240921759
|
26/03/2024
|
BALAJI KISAN JADHAV
|
1821004WL056581
|
BALAJI KISAN JADHAV
|
1143
|
MAHG0004322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243346065
|
|
MR BALAJI KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
582
|
NILANGA
|
MH-21-004-043-001/300
(BHUTMUGALI)
|
1821004000NRG24250320240921152
|
26/03/2024
|
Anusayya Shivaji Sawant
|
1821004WL056528
|
Anusayya Shivaji Sawant
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346182
|
|
Mrs. ANUSAYA SHIVAJI SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
NILANGA
|
MH-21-004-043-001/321
(BHUTMUGALI)
|
1821004000NRG24250320240920988
|
26/03/2024
|
Madhav Dhondiram Khudampure
|
1821004WL056514
|
Madhav Dhondiram Khudampure
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346175
|
|
MR MADHAV DHONDIRAM KHUDAMPURE
|
STATE BANK OF INDIA(508548)
|
|
584
|
NILANGA
|
MH-21-004-043-001/501
(BHUTMUGALI)
|
1821004000NRG24250320240921102
|
26/03/2024
|
balaji haridas bhalke
|
1821004WL056524
|
balaji haridas bhalke
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346376
|
|
MR BALAJI HARIDAS BHALKE
|
STATE BANK OF INDIA(508548)
|
|
585
|
NILANGA
|
MH-21-004-043-001/501
(BHUTMUGALI)
|
1821004000NRG24250320240921103
|
26/03/2024
|
VARSHARANI BALAJI BHALKE
|
1821004WL056524
|
VARSHARANI BALAJI BHALKE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346377
|
|
Mrs. Varsharani Balaji Bhalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
NILANGA
|
MH-21-004-043-001/647
(BHUTMUGALI)
|
1821004000NRG24250320240921019
|
26/03/2024
|
VINOD RAM SOLUNKE
|
1821004WL056516
|
VINOD RAM SOLUNKE
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340957
|
|
MR VINOD RAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
587
|
NILANGA
|
MH-21-004-043-001/713
(BHUTMUGALI)
|
1821004000NRG24250320240920984
|
26/03/2024
|
alka vitthal mane
|
1821004WL056513
|
alka vitthal mane
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346319
|
|
MRS ALKA VITTHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
588
|
NILANGA
|
MH-21-004-043-001/754
(BHUTMUGALI)
|
1821004000NRG24250320240921029
|
26/03/2024
|
AKASH DIGAMBAR SAWANT
|
1821004WL056517
|
AKASH DIGAMBAR SAWANT
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346137
|
|
Mr. Aakash Digambar Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
NILANGA
|
MH-21-004-066-001/1
(MIRGANHALI)
|
1821004000NRG24250320240922728
|
26/03/2024
|
Sidram sangruyya swami
|
1821004WL056652
|
Sidram sangruyya swami
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346106
|
|
Mr. SIDRAM SANGAYYA SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
NILANGA
|
MH-21-004-066-001/106
(MIRGANHALI)
|
1821004000NRG24250320240922729
|
26/03/2024
|
bharat dilip Dhumal
|
1821004WL056652
|
bharat dilip Dhumal
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340870
|
|
Mr. BHARAT DEELIP DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
NILANGA
|
MH-21-004-066-001/126
(MIRGANHALI)
|
1821004000NRG24250320240922730
|
26/03/2024
|
gurubasappa maharudra patil
|
1821004WL056652
|
gurubasappa maharudra patil
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340872
|
|
GURBASAPPA MAHARUDRAPPA PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
592
|
NILANGA
|
MH-21-004-066-001/487
(MIRGANHALI)
|
1821004000NRG24250320240922741
|
26/03/2024
|
Shilabai Ghalappa Chinchole
|
1821004WL056652
|
Shilabai Ghalappa Chinchole
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340898
|
|
SHILABAI GHALLAPPA CHINCHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
NILANGA
|
MH-21-004-093-001/419
(BAMNI)
|
1821004000NRG24250320240920899
|
26/03/2024
|
AATIYA MUNAF SHAIKH
|
1821004WL056505
|
AATIYA MUNAF SHAIKH
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346438
|
|
Mrs. Aatiya Munaf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
NILANGA
|
MH-21-004-093-001/419
(BAMNI)
|
1821004000NRG24250320240920898
|
26/03/2024
|
MUNAF RAHIMSAB SHAIKH
|
1821004WL056505
|
MUNAF RAHIMSAB SHAIKH
|
1143
|
MAHG0004322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346440
|
|
Mr. Munaf Rahimsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
595
|
NILANGA
|
MH-21-004-014-001/101
(SHEDOL)
|
1821004000NRG24250320240922419
|
26/03/2024
|
PATHAN JAVID PATHAN
|
1821004WL056630
|
PATHAN JAVID PATHAN
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340871
|
|
JAVED BABULAL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
NILANGA
|
MH-21-004-014-001/101
(SHEDOL)
|
1821004000NRG24250320240922418
|
26/03/2024
|
Pathan Najukbi Babulal
|
1821004WL056630
|
Pathan Najukbi Babulal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346127
|
|
NAJUKBI BABULAL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
NILANGA
|
MH-21-004-014-001/1029
(SHEDOL)
|
1821004000NRG24250320240922420
|
26/03/2024
|
pravin balaji dhumal
|
1821004WL056630
|
pravin balaji dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346340
|
|
Mr. DHUMAL PRAVIN BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
598
|
NILANGA
|
MH-21-004-014-001/1029
(SHEDOL)
|
1821004000NRG24250320240922421
|
26/03/2024
|
urmila balaji dhumal
|
1821004WL056630
|
urmila balaji dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243346196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
NILANGA
|
MH-21-004-014-001/1030
(SHEDOL)
|
1821004000NRG24250320240922423
|
26/03/2024
|
hasina javed pathan
|
1821004WL056630
|
hasina javed pathan
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346372
|
|
Mrs. Hasina Javed Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
NILANGA
|
MH-21-004-014-001/1030
(SHEDOL)
|
1821004000NRG24250320240922422
|
26/03/2024
|
salim babulal pathan
|
1821004WL056630
|
salim babulal pathan
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346194
|
|
MR SALIM BABULAL FAKIR
|
STATE BANK OF INDIA(508548)
|
|
601
|
NILANGA
|
MH-21-004-014-001/1031
(SHEDOL)
|
1821004000NRG24250320240922424
|
26/03/2024
|
vikas balvant jadhav
|
1821004WL056630
|
vikas balvant jadhav
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340956
|
|
Mr. 2JADHAV VIKAS BALWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
602
|
NILANGA
|
MH-21-004-014-001/1037
(SHEDOL)
|
1821004000NRG24250320240922312
|
26/03/2024
|
ROHINI VIJAYKUMAR BHOGILE
|
1821004WL056626
|
ROHINI VIJAYKUMAR BHOGILE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340893
|
|
ROHINI VIJAYKUMAR BHOGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
NILANGA
|
MH-21-004-014-001/1038
(SHEDOL)
|
1821004000NRG24250320240922392
|
26/03/2024
|
popatbai madhukar jadhav
|
1821004WL056629
|
popatbai madhukar jadhav
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346338
|
|
Mrs. Popatbai Madhukar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
NILANGA
|
MH-21-004-014-001/1039
(SHEDOL)
|
1821004000NRG24250320240922448
|
26/03/2024
|
ashvini khandu dhumal
|
1821004WL056631
|
ashvini khandu dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346374
|
|
ASHVINI KHANDU DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
NILANGA
|
MH-21-004-014-001/1039
(SHEDOL)
|
1821004000NRG24250320240922449
|
26/03/2024
|
ushabai pandit dhumal
|
1821004WL056631
|
ushabai pandit dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340939
|
|
USHABAI PANDIT DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
NILANGA
|
MH-21-004-014-001/1040
(SHEDOL)
|
1821004000NRG24250320240922450
|
26/03/2024
|
kakasaheb sudam dhumal
|
1821004WL056631
|
kakasaheb sudam dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346276
|
|
DHUMAL KAKASAHEB SUDAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
607
|
NILANGA
|
MH-21-004-014-001/1044
(SHEDOL)
|
1821004000NRG24250320240922585
|
26/03/2024
|
anusaya yogesh avale
|
1821004WL056640
|
anusaya yogesh avale
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346278
|
|
ANUSAYA YOUGESH AVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
NILANGA
|
MH-21-004-014-001/1046
(SHEDOL)
|
1821004000NRG24250320240922586
|
26/03/2024
|
bhagyashri prashant dhumal
|
1821004WL056640
|
bhagyashri prashant dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346281
|
|
Mrs. Bhagyshri Prashant Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
NILANGA
|
MH-21-004-014-001/1054
(SHEDOL)
|
1821004000NRG24250320240922531
|
26/03/2024
|
SAVATA DATTATRAY BHOJANE
|
1821004WL056636
|
SAVATA DATTATRAY BHOJANE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346188
|
|
Mr. SAVATA DATTATRAY BHOJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
610
|
NILANGA
|
MH-21-004-014-001/1059
(SHEDOL)
|
1821004000NRG24250320240922452
|
26/03/2024
|
KASTURBAI SHIVAJI DHUMAL
|
1821004WL056631
|
KASTURBAI SHIVAJI DHUMAL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346378
|
|
KASTURBAI SHIVAJI DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
NILANGA
|
MH-21-004-014-001/1063
(SHEDOL)
|
1821004000NRG24250320240922366
|
26/03/2024
|
ASHA SATISH DEVNALE
|
1821004WL056628
|
ASHA SATISH DEVNALE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346445
|
|
ASHA SATISH DEVNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
NILANGA
|
MH-21-004-014-001/1064
(SHEDOL)
|
1821004000NRG24250320240922367
|
26/03/2024
|
SUDAM DNYANOBA SOMVANSHI
|
1821004WL056628
|
SUDAM DNYANOBA SOMVANSHI
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346436
|
|
SUDAM DNYANOBA SOMVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
NILANGA
|
MH-21-004-014-001/1065
(SHEDOL)
|
1821004000NRG24250320240923472
|
26/03/2024
|
PAMUBAI DIGAMBAR DESHMANE
|
1821004WL056721
|
PAMUBAI DIGAMBAR DESHMANE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346341
|
|
Mrs. Pamubai Digambar Deshmane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
NILANGA
|
MH-21-004-014-001/1065
(SHEDOL)
|
1821004000NRG24250320240923473
|
26/03/2024
|
USHA RAJENDRA DESHMANE
|
1821004WL056721
|
USHA RAJENDRA DESHMANE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346339
|
|
Mrs. Usha Rajendra Deshmane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
NILANGA
|
MH-21-004-014-001/1066
(SHEDOL)
|
1821004000NRG24250320240923474
|
26/03/2024
|
KHANDERAO DIGAMBAR ANGSARE
|
1821004WL056721
|
KHANDERAO DIGAMBAR ANGSARE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340946
|
|
MR KHANDERAO DIGAMBAR ANGASARE
|
STATE BANK OF INDIA(508548)
|
|
616
|
NILANGA
|
MH-21-004-014-001/1067
(SHEDOL)
|
1821004000NRG24250320240923476
|
26/03/2024
|
BHASKAR NAGORAO DESHMANE
|
1821004WL056721
|
BHASKAR NAGORAO DESHMANE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346189
|
|
Mr. Bhaskar Nagorao Deshmane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
NILANGA
|
MH-21-004-014-001/1068
(SHEDOL)
|
1821004000NRG24250320240923478
|
26/03/2024
|
DNYANESHWAR DIGAMBAR ANGSARE
|
1821004WL056721
|
DNYANESHWAR DIGAMBAR ANGSARE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346342
|
|
MS DNYANESHWAR DIGAMBAR ANGSARE
|
STATE BANK OF INDIA(508548)
|
|
618
|
NILANGA
|
MH-21-004-014-001/1068
(SHEDOL)
|
1821004000NRG24250320240923479
|
26/03/2024
|
POOJA DNAYANESHWAR ANGSARE
|
1821004WL056721
|
POOJA DNAYANESHWAR ANGSARE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346324
|
|
Master POOJA DAGADU DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
NILANGA
|
MH-21-004-014-001/1069
(SHEDOL)
|
1821004000NRG24250320240923480
|
26/03/2024
|
MANGALBAI SHYAMRAO ANSARE
|
1821004WL056721
|
MANGALBAI SHYAMRAO ANSARE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340931
|
|
Mrs. MANGALBAI SHAMRAO ANGASARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
NILANGA
|
MH-21-004-014-001/1070
(SHEDOL)
|
1821004000NRG24250320240923448
|
26/03/2024
|
ASHA DHANRAJ DHUMAL
|
1821004WL056720
|
ASHA DHANRAJ DHUMAL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346357
|
|
Mrs. ASHA MARUTI GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
NILANGA
|
MH-21-004-014-001/1072
(SHEDOL)
|
1821004000NRG24250320240923518
|
26/03/2024
|
SACHIN BABURAO DHUMAL
|
1821004WL056722
|
SACHIN BABURAO DHUMAL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346444
|
|
SACHIN BABAURAO DHUMAL
|
ICICI BANK LTD(508534)
|
|
622
|
NILANGA
|
MH-21-004-014-001/1090
(SHEDOL)
|
1821004000NRG24250320240922299
|
26/03/2024
|
KIRAN SHAHURAJ DHUMAL
|
1821004WL056625
|
KIRAN SHAHURAJ DHUMAL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346328
|
|
Mrs. Kiran Shahuraj Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
NILANGA
|
MH-21-004-014-001/1094
(SHEDOL)
|
1821004000NRG24250320240922458
|
26/03/2024
|
minabai bharat dhumal
|
1821004WL056631
|
minabai bharat dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346134
|
|
Miss. Minabai Bharat Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
NILANGA
|
MH-21-004-014-001/1095
(SHEDOL)
|
1821004000NRG24250320240922460
|
26/03/2024
|
rukminbai jyotiram kalmukle
|
1821004WL056631
|
rukminbai jyotiram kalmukle
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340928
|
|
Mrs. RUKMIN JYOTIRAM KALMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
NILANGA
|
MH-21-004-014-001/1095
(SHEDOL)
|
1821004000NRG24250320240922461
|
26/03/2024
|
sharad jyotiram kalamale
|
1821004WL056631
|
sharad jyotiram kalamale
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340929
|
|
Mr. SHARAD JYOTIRAM KALMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
NILANGA
|
MH-21-004-014-001/1098
(SHEDOL)
|
1821004000NRG24250320240922534
|
26/03/2024
|
ashvini janardhan bhojane
|
1821004WL056636
|
ashvini janardhan bhojane
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346102
|
|
Mrs. Ashwini Janardhan Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
NILANGA
|
MH-21-004-014-001/1101
(SHEDOL)
|
1821004000NRG24250320240922521
|
26/03/2024
|
DEVIDAS DATTURAO MANE
|
1821004WL056635
|
DEVIDAS DATTURAO MANE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340951
|
|
MR DEVIDAS MANE
|
STATE BANK OF INDIA(508548)
|
|
628
|
NILANGA
|
MH-21-004-014-001/1108
(SHEDOL)
|
1821004000NRG24250320240922507
|
26/03/2024
|
avinash vishwambhar igave
|
1821004WL056634
|
avinash vishwambhar igave
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346105
|
|
AVINASH VISHWAMBHAR IGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
NILANGA
|
MH-21-004-014-001/1108
(SHEDOL)
|
1821004000NRG24250320240922508
|
26/03/2024
|
hirabai vishwambhar igave
|
1821004WL056634
|
hirabai vishwambhar igave
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346103
|
|
HIRABAI VISHVMBHAR INGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
NILANGA
|
MH-21-004-014-001/1109
(SHEDOL)
|
1821004000NRG24250320240922509
|
26/03/2024
|
ANIL VISHVAMBHAR INGAVE
|
1821004WL056634
|
ANIL VISHVAMBHAR INGAVE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340945
|
|
Mr. ANIL VISHVAMBHAR IGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
NILANGA
|
MH-21-004-014-001/1109
(SHEDOL)
|
1821004000NRG24250320240922510
|
26/03/2024
|
ANITA ANIL INGAVE
|
1821004WL056634
|
ANITA ANIL INGAVE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346101
|
|
ANITA ANIL IGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
NILANGA
|
MH-21-004-014-001/1127
(SHEDOL)
|
1821004000NRG24250320240922634
|
26/03/2024
|
khandu ramesh kamble
|
1821004WL056644
|
khandu ramesh kamble
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340916
|
|
Mr. KHANDU RAMESH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
NILANGA
|
MH-21-004-014-001/1127
(SHEDOL)
|
1821004000NRG24250320240922635
|
26/03/2024
|
mahadev ramesh kamble
|
1821004WL056644
|
mahadev ramesh kamble
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340917
|
|
Mr. MAHADEV RAMESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
634
|
NILANGA
|
MH-21-004-014-001/1128
(SHEDOL)
|
1821004000NRG24250320240922636
|
26/03/2024
|
simran azaruddin shaikh
|
1821004WL056644
|
simran azaruddin shaikh
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346104
|
|
Mrs. Simran Azaruddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
NILANGA
|
MH-21-004-014-001/113-A
(SHEDOL)
|
1821004000NRG24250320240922561
|
26/03/2024
|
Machindra Dattu Londhe
|
1821004WL056638
|
Machindra Dattu Londhe
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346055
|
|
MACHHINDRA CHHATU LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
NILANGA
|
MH-21-004-014-001/113-A
(SHEDOL)
|
1821004000NRG24250320240922562
|
26/03/2024
|
Machindra Parvati Londhe
|
1821004WL056638
|
Machindra Parvati Londhe
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346053
|
|
PARWATI MACHHINDRA LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
NILANGA
|
MH-21-004-014-001/121
(SHEDOL)
|
1821004000NRG24250320240922314
|
26/03/2024
|
chamabai rajkumar bhogile
|
1821004WL056626
|
chamabai rajkumar bhogile
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346136
|
|
CHAMABAI RAJKUMAR BHOGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
NILANGA
|
MH-21-004-014-001/124
(SHEDOL)
|
1821004000NRG24250320240922342
|
26/03/2024
|
DHUTBHATE GORABA DIGMBAR
|
1821004WL056627
|
DHUTBHATE GORABA DIGMBAR
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340906
|
|
MR GOROBA LINGU DUDHDHATE
|
STATE BANK OF INDIA(508548)
|
|
639
|
NILANGA
|
MH-21-004-014-001/128
(SHEDOL)
|
1821004000NRG24250320240923450
|
26/03/2024
|
suryvanshi lubjabai SHIVAPPA
|
1821004WL056720
|
suryvanshi lubjabai SHIVAPPA
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346070
|
|
Mrs. LUBJJABAI SHIVAJI WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
NILANGA
|
MH-21-004-014-001/130
(SHEDOL)
|
1821004000NRG24250320240922642
|
26/03/2024
|
Avinash Virbhadra Kalshetti
|
1821004WL056645
|
Avinash Virbhadra Kalshetti
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340949
|
|
AVINASH VIRBHADRA KALSHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
NILANGA
|
MH-21-004-014-001/130
(SHEDOL)
|
1821004000NRG24250320240922641
|
26/03/2024
|
Vinod Virbhadra Kalshetti
|
1821004WL056645
|
Vinod Virbhadra Kalshetti
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346190
|
|
VINOD VIRBHADRA KALSHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
NILANGA
|
MH-21-004-014-001/14
(SHEDOL)
|
1821004000NRG24250320240923451
|
26/03/2024
|
Rajendra Sitaram Chavan
|
1821004WL056720
|
Rajendra Sitaram Chavan
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346073
|
|
Mr. RAJENDRA SITARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
NILANGA
|
MH-21-004-014-001/162
(SHEDOL)
|
1821004000NRG24250320240922426
|
26/03/2024
|
BALAJI VAMAN MADIBONE
|
1821004WL056630
|
BALAJI VAMAN MADIBONE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340911
|
|
BALAJI WAMANRAO MADIBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
NILANGA
|
MH-21-004-014-001/162
(SHEDOL)
|
1821004000NRG24250320240922427
|
26/03/2024
|
KAMLABAI BALAJI MADIBONE
|
1821004WL056630
|
KAMLABAI BALAJI MADIBONE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340909
|
|
KAMALBAI BALAJI MADIBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
NILANGA
|
MH-21-004-014-001/162
(SHEDOL)
|
1821004000NRG24250320240922428
|
26/03/2024
|
MHANANDA VENKAT MADIBONE
|
1821004WL056630
|
MHANANDA VENKAT MADIBONE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340907
|
|
MAHANANDA VYANKETRAO MADIBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
NILANGA
|
MH-21-004-014-001/183
(SHEDOL)
|
1821004000NRG24250320240922430
|
26/03/2024
|
hasina akhil maniyar
|
1821004WL056630
|
hasina akhil maniyar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340905
|
|
HASINA AKHIL MANIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
NILANGA
|
MH-21-004-014-001/185
(SHEDOL)
|
1821004000NRG24250320240922432
|
26/03/2024
|
komal devidas dhumal
|
1821004WL056630
|
komal devidas dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346133
|
|
MRS KOMAL DEVIDAS DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
648
|
NILANGA
|
MH-21-004-014-001/185
(SHEDOL)
|
1821004000NRG24250320240922431
|
26/03/2024
|
satyabhama hanmant dhumal
|
1821004WL056630
|
satyabhama hanmant dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346131
|
|
SATYABHAMA HANMANT DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
NILANGA
|
MH-21-004-014-001/198
(SHEDOL)
|
1821004000NRG24250320240923548
|
26/03/2024
|
AJAY BHARAT LONDHE
|
1821004WL056723
|
AJAY BHARAT LONDHE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346100
|
|
Mr. Ajay Bhrat Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
NILANGA
|
MH-21-004-014-001/2
(SHEDOL)
|
1821004000NRG24250320240923491
|
26/03/2024
|
laxmi khanderao ghante
|
1821004WL056721
|
laxmi khanderao ghante
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346056
|
|
Mrs. LAXMI KHANDERAO GHANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
NILANGA
|
MH-21-004-014-001/200
(SHEDOL)
|
1821004000NRG24250320240922368
|
26/03/2024
|
Archana Dattu Londhe
|
1821004WL056628
|
Archana Dattu Londhe
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346186
|
|
ARCHANA DATTATRYA LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
NILANGA
|
MH-21-004-014-001/200
(SHEDOL)
|
1821004000NRG24250320240922370
|
26/03/2024
|
PALLAVI DATTATRAY LONDHE
|
1821004WL056628
|
PALLAVI DATTATRAY LONDHE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346405
|
|
Miss. Pallavi Dattatrya Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
NILANGA
|
MH-21-004-014-001/201
(SHEDOL)
|
1821004000NRG24250320240922570
|
26/03/2024
|
Arun Vishwanath Londhe
|
1821004WL056638
|
Arun Vishwanath Londhe
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340859
|
|
ARUN VISHWNATH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
NILANGA
|
MH-21-004-014-001/201
(SHEDOL)
|
1821004000NRG24250320240923549
|
26/03/2024
|
Shankar Aruna Londhe
|
1821004WL056723
|
Shankar Aruna Londhe
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340860
|
|
Mr. SHANKAR ARUN LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
NILANGA
|
MH-21-004-014-001/201
(SHEDOL)
|
1821004000NRG24250320240922569
|
26/03/2024
|
Sukumar Aruna Londhe
|
1821004WL056638
|
Sukumar Aruna Londhe
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340923
|
|
SUKAMARBAI ARUN LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
NILANGA
|
MH-21-004-014-001/208
(SHEDOL)
|
1821004000NRG24250320240922498
|
26/03/2024
|
Fakir Gudusab Husen
|
1821004WL056633
|
Fakir Gudusab Husen
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340948
|
|
GUDUSAB HUSEN FAKIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
657
|
NILANGA
|
MH-21-004-014-001/21
(SHEDOL)
|
1821004000NRG24250320240922462
|
26/03/2024
|
dhumal surekha sahebrav
|
1821004WL056631
|
dhumal surekha sahebrav
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340855
|
|
SUREKHA SAHEBRAO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
NILANGA
|
MH-21-004-014-001/235
(SHEDOL)
|
1821004000NRG24250320240923454
|
26/03/2024
|
londe aash sudhakar
|
1821004WL056720
|
londe aash sudhakar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346050
|
|
Mrs. ASHABAI SUDHAKAR LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
NILANGA
|
MH-21-004-014-001/235
(SHEDOL)
|
1821004000NRG24250320240923453
|
26/03/2024
|
londe sudhakar devidas
|
1821004WL056720
|
londe sudhakar devidas
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346054
|
|
Mr. SUDHAKAR DEVIDAS LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
NILANGA
|
MH-21-004-014-001/237
(SHEDOL)
|
1821004000NRG24250320240922371
|
26/03/2024
|
anjirbai arjun dhumal
|
1821004WL056628
|
anjirbai arjun dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346068
|
|
Mrs. ANJIRBAI ARJUN DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
NILANGA
|
MH-21-004-014-001/259
(SHEDOL)
|
1821004000NRG24250320240922350
|
26/03/2024
|
Bhagwan Sudhakar Tulse
|
1821004WL056627
|
Bhagwan Sudhakar Tulse
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346198
|
|
Mr. BHAGWAN SUDHAKAR TULSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
NILANGA
|
MH-21-004-014-001/26
(SHEDOL)
|
1821004000NRG24250320240922499
|
26/03/2024
|
Pooja Laxman Londhe
|
1821004WL056633
|
Pooja Laxman Londhe
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340952
|
|
Mrs. POOJA LAXMAN LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
NILANGA
|
MH-21-004-014-001/271
(SHEDOL)
|
1821004000NRG24250320240923456
|
26/03/2024
|
NIRMALABAI BANDU INGAVE
|
1821004WL056720
|
NIRMALABAI BANDU INGAVE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346071
|
|
MRS NIRMALA BANDU IGAVE
|
STATE BANK OF INDIA(508548)
|
|
664
|
NILANGA
|
MH-21-004-014-001/281
(SHEDOL)
|
1821004000NRG24250320240922541
|
26/03/2024
|
anusaya shankar dudhabhate
|
1821004WL056636
|
anusaya shankar dudhabhate
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346329
|
|
Mrs. Anusaya Shankar Dudhbhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
NILANGA
|
MH-21-004-014-001/281
(SHEDOL)
|
1821004000NRG24250320240922540
|
26/03/2024
|
dudhbhate shanker trimbak
|
1821004WL056636
|
dudhbhate shanker trimbak
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346075
|
|
Mr. SHANKAR TRAMBAK DUDHABHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
NILANGA
|
MH-21-004-014-001/282
(SHEDOL)
|
1821004000NRG24250320240923492
|
26/03/2024
|
Angsare Digamber satava
|
1821004WL056721
|
Angsare Digamber satava
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346074
|
|
Mr. DIGAMBAR SATWA ANGSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
NILANGA
|
MH-21-004-014-001/283
(SHEDOL)
|
1821004000NRG24250320240923524
|
26/03/2024
|
parkash raghunatha dhumal
|
1821004WL056722
|
parkash raghunatha dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346063
|
|
PRAKASH RAGHUNATH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
NILANGA
|
MH-21-004-014-001/288
(SHEDOL)
|
1821004000NRG24250320240922351
|
26/03/2024
|
Ranjana Gunvant Dudhbhate
|
1821004WL056627
|
Ranjana Gunvant Dudhbhate
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346051
|
|
Mrs. RANJANA GUNWANT DUDHBHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
NILANGA
|
MH-21-004-014-001/294
(SHEDOL)
|
1821004000NRG24250320240922464
|
26/03/2024
|
nagesh bharat dhumal
|
1821004WL056631
|
nagesh bharat dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346193
|
|
NAGESH BHARAT DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
670
|
NILANGA
|
MH-21-004-014-001/314
(SHEDOL)
|
1821004000NRG24250320240923493
|
26/03/2024
|
deshmane dagdu laximan
|
1821004WL056721
|
deshmane dagdu laximan
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346072
|
|
MR DAGADU LAKSMAN DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
671
|
NILANGA
|
MH-21-004-014-001/320
(SHEDOL)
|
1821004000NRG24250320240923525
|
26/03/2024
|
baliji Babu gaykvad
|
1821004WL056722
|
baliji Babu gaykvad
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346064
|
|
Mr. BALAJI BABU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
NILANGA
|
MH-21-004-014-001/334
(SHEDOL)
|
1821004000NRG24250320240922372
|
26/03/2024
|
BHARAT BABAN DODKE
|
1821004WL056628
|
BHARAT BABAN DODKE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346406
|
|
BHARAT BABAN DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
NILANGA
|
MH-21-004-014-001/334-A
(SHEDOL)
|
1821004000NRG24250320240923457
|
26/03/2024
|
dodake Talikhed shivaji
|
1821004WL056720
|
dodake Talikhed shivaji
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346049
|
|
Mr. DEVIDAS SHIVAJI DODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
NILANGA
|
MH-21-004-014-001/339
(SHEDOL)
|
1821004000NRG24250320240922437
|
26/03/2024
|
tanagi mchidra kadm
|
1821004WL056630
|
tanagi mchidra kadm
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346062
|
|
Mr. TANAJI MACHINDRA KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
675
|
NILANGA
|
MH-21-004-014-001/355
(SHEDOL)
|
1821004000NRG24250320240922375
|
26/03/2024
|
KHANDERAO VINAYAK DHUMAL
|
1821004WL056628
|
KHANDERAO VINAYAK DHUMAL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346077
|
|
Mr. KHANDERAO VINAYAK DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
NILANGA
|
MH-21-004-014-001/355
(SHEDOL)
|
1821004000NRG24250320240922374
|
26/03/2024
|
SAROJA SHRIDHAR DHUMAL
|
1821004WL056628
|
SAROJA SHRIDHAR DHUMAL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340854
|
|
SAROJA SHRIDHAR DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
NILANGA
|
MH-21-004-014-001/355
(SHEDOL)
|
1821004000NRG24250320240922373
|
26/03/2024
|
SHRIDHAR VINAYAK DHUMAL
|
1821004WL056628
|
SHRIDHAR VINAYAK DHUMAL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346076
|
|
MR SHRIDHAR VINAYAK DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
678
|
NILANGA
|
MH-21-004-014-001/372
(SHEDOL)
|
1821004000NRG24250320240922638
|
26/03/2024
|
khairunabi rashid shaikh
|
1821004WL056644
|
khairunabi rashid shaikh
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346057
|
|
Mrs. KHAIRUNBI RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
NILANGA
|
MH-21-004-014-001/372
(SHEDOL)
|
1821004000NRG24250320240922637
|
26/03/2024
|
rashid lalasab shaikh
|
1821004WL056644
|
rashid lalasab shaikh
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346097
|
|
Mr. RASHID LALASAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
NILANGA
|
MH-21-004-014-001/375
(SHEDOL)
|
1821004000NRG24250320240923498
|
26/03/2024
|
dilip khanderao deshmane
|
1821004WL056721
|
dilip khanderao deshmane
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346059
|
|
Mr. DILIP KHANDERAO DESHMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
NILANGA
|
MH-21-004-014-001/376
(SHEDOL)
|
1821004000NRG24250320240922522
|
26/03/2024
|
Dodke guanderao gayana
|
1821004WL056635
|
Dodke guanderao gayana
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346048
|
|
Mr. GUNDERAO GYANA DODKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
682
|
NILANGA
|
MH-21-004-014-001/376
(SHEDOL)
|
1821004000NRG24250320240922523
|
26/03/2024
|
Dodke tejabai gunderao
|
1821004WL056635
|
Dodke tejabai gunderao
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346047
|
|
Mrs. TEJABAI GUNDERAO DODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
NILANGA
|
MH-21-004-014-001/376
(SHEDOL)
|
1821004000NRG24250320240922524
|
26/03/2024
|
RAHUL GUNDERAO DODAKE
|
1821004WL056635
|
RAHUL GUNDERAO DODAKE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340953
|
|
Mr. RAHUL GUNDERAO DODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
NILANGA
|
MH-21-004-014-001/386
(SHEDOL)
|
1821004000NRG24250320240922474
|
26/03/2024
|
dhumal sukaumar
|
1821004WL056631
|
dhumal sukaumar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346060
|
|
MRS SUKUMAR SHANKAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
685
|
NILANGA
|
MH-21-004-014-001/387
(SHEDOL)
|
1821004000NRG24250320240923500
|
26/03/2024
|
SWAMI VIRBHADRA MANMATH
|
1821004WL056721
|
SWAMI VIRBHADRA MANMATH
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346270
|
|
VIRBHADRA MANMANTHAPPA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
NILANGA
|
MH-21-004-014-001/391
(SHEDOL)
|
1821004000NRG24250320240922407
|
26/03/2024
|
Tanaji Annarao Devnale
|
1821004WL056629
|
Tanaji Annarao Devnale
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340941
|
|
TANAJI ANNARAO DEVANALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
NILANGA
|
MH-21-004-014-001/397
(SHEDOL)
|
1821004000NRG24250320240922408
|
26/03/2024
|
RAHUL DNYNOBA PATIL
|
1821004WL056629
|
RAHUL DNYNOBA PATIL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340918
|
|
Mr. RAHUL DNYANOBA PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
688
|
NILANGA
|
MH-21-004-014-001/404
(SHEDOL)
|
1821004000NRG24250320240922410
|
26/03/2024
|
Gunderao Gyana Gavli
|
1821004WL056629
|
Gunderao Gyana Gavli
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340925
|
|
Mr. GAVALI GUNDERAO GYANA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
689
|
NILANGA
|
MH-21-004-014-001/404
(SHEDOL)
|
1821004000NRG24250320240922411
|
26/03/2024
|
Kevalyabai Gunderao Gavali
|
1821004WL056629
|
Kevalyabai Gunderao Gavali
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340926
|
|
Mrs. KAIVALABAI GUNDERAO GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
NILANGA
|
MH-21-004-014-001/414
(SHEDOL)
|
1821004000NRG24250320240922502
|
26/03/2024
|
Parmeshwer Udhav Dhumal
|
1821004WL056633
|
Parmeshwer Udhav Dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346066
|
|
Mr. PARMESHWAR UDHAV DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
NILANGA
|
MH-21-004-014-001/417
(SHEDOL)
|
1821004000NRG24250320240922525
|
26/03/2024
|
DATTATRAY SOUDAGAR DODKE
|
1821004WL056635
|
DATTATRAY SOUDAGAR DODKE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346382
|
|
DATTATRYA SOUDAGAR DODAKE
|
ICICI BANK LTD(508534)
|
|
692
|
NILANGA
|
MH-21-004-014-001/419
(SHEDOL)
|
1821004000NRG24250320240922378
|
26/03/2024
|
rukmin bhagwan dhumal
|
1821004WL056628
|
rukmin bhagwan dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340924
|
|
RUKMINBAI BHAGWAN DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
NILANGA
|
MH-21-004-014-001/420
(SHEDOL)
|
1821004000NRG24250320240922380
|
26/03/2024
|
prabhavati rangrao dhumal
|
1821004WL056628
|
prabhavati rangrao dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346069
|
|
PRABHAWATI RANGRAO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
NILANGA
|
MH-21-004-014-001/420
(SHEDOL)
|
1821004000NRG24250320240922379
|
26/03/2024
|
rangrao vishwanath dhumal
|
1821004WL056628
|
rangrao vishwanath dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346067
|
|
RANGRAO VISHWANATH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
NILANGA
|
MH-21-004-014-001/43
(SHEDOL)
|
1821004000NRG24250320240922588
|
26/03/2024
|
YOGESH RAMESH AAVLE
|
1821004WL056640
|
YOGESH RAMESH AAVLE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346271
|
|
Mr. Yougesh Ramesh Avle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
NILANGA
|
MH-21-004-014-001/431
(SHEDOL)
|
1821004000NRG24250320240922571
|
26/03/2024
|
SOMNATH NARSING GUJALE
|
1821004WL056638
|
SOMNATH NARSING GUJALE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340908
|
|
SOMANATH NARASING GUNJILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
NILANGA
|
MH-21-004-014-001/431
(SHEDOL)
|
1821004000NRG24250320240922572
|
26/03/2024
|
SUNUTA SOMANTAH GUNJALE
|
1821004WL056638
|
SUNUTA SOMANTAH GUNJALE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340915
|
|
SUNITA SOMANATH GUNJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
NILANGA
|
MH-21-004-014-001/443
(SHEDOL)
|
1821004000NRG24250320240922589
|
26/03/2024
|
SUBHAS JOTIRAM DODAKE
|
1821004WL056640
|
SUBHAS JOTIRAM DODAKE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340912
|
|
Mr. DODAKE SUBHASH JYOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
699
|
NILANGA
|
MH-21-004-014-001/447
(SHEDOL)
|
1821004000NRG24250320240923527
|
26/03/2024
|
BALAJI SHANKAR DHUMAL
|
1821004WL056722
|
BALAJI SHANKAR DHUMAL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340914
|
|
Mr. DHUMAL BALAJI SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
700
|
NILANGA
|
MH-21-004-014-001/447
(SHEDOL)
|
1821004000NRG24250320240923526
|
26/03/2024
|
SHANKAR DADARAO DHUMAL
|
1821004WL056722
|
SHANKAR DADARAO DHUMAL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340913
|
|
Mr. SHANKAR DADARAO DHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
701
|
NILANGA
|
MH-21-004-014-001/451
(SHEDOL)
|
1821004000NRG24250320240922384
|
26/03/2024
|
YASHWAN GOPAL DHUMAL
|
1821004WL056628
|
YASHWAN GOPAL DHUMAL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346404
|
|
DHUMAL YASHWANT GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
NILANGA
|
MH-21-004-014-001/487
(SHEDOL)
|
1821004000NRG24250320240922646
|
26/03/2024
|
SANJAY SHANKARRAO PATIL
|
1821004WL056645
|
SANJAY SHANKARRAO PATIL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340930
|
|
SANJAY SHANKARRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
NILANGA
|
MH-21-004-014-001/489
(SHEDOL)
|
1821004000NRG24250320240922526
|
26/03/2024
|
GANESH SHAM DHUMAL
|
1821004WL056635
|
GANESH SHAM DHUMAL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346130
|
|
MR GANESH SHAM DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
NILANGA
|
MH-21-004-014-001/53
(SHEDOL)
|
1821004000NRG24250320240923467
|
26/03/2024
|
Balaji Gorakh Kamble
|
1821004WL056720
|
Balaji Gorakh Kamble
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346058
|
|
BALAJI GOROBA KAJALE
|
STATE BANK OF INDIA(508548)
|
|
705
|
NILANGA
|
MH-21-004-014-001/53
(SHEDOL)
|
1821004000NRG24250320240922503
|
26/03/2024
|
kamble anusaya gorkh
|
1821004WL056633
|
kamble anusaya gorkh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346052
|
|
MS ANUSAYABAI GORAKH KAJALE
|
STATE BANK OF INDIA(508548)
|
|
706
|
NILANGA
|
MH-21-004-014-001/591
(SHEDOL)
|
1821004000NRG24250320240923503
|
26/03/2024
|
Shilawati Nilkant Hajare
|
1821004WL056721
|
Shilawati Nilkant Hajare
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340943
|
|
SHILAWATI NILKANTH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
NILANGA
|
MH-21-004-014-001/592
(SHEDOL)
|
1821004000NRG24250320240922413
|
26/03/2024
|
gita yashvant jadhav
|
1821004WL056629
|
gita yashvant jadhav
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340932
|
|
Mrs. GITA YASHWANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
NILANGA
|
MH-21-004-014-001/600
(SHEDOL)
|
1821004000NRG24250320240922387
|
26/03/2024
|
BHIMASHANKAR PARMESHWAR GHANTE
|
1821004WL056628
|
BHIMASHANKAR PARMESHWAR GHANTE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340919
|
|
BHIMASHANKAR PARMESHWAR GHANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
NILANGA
|
MH-21-004-014-001/616
(SHEDOL)
|
1821004000NRG24250320240922328
|
26/03/2024
|
saroja pralhad kamble
|
1821004WL056626
|
saroja pralhad kamble
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346325
|
|
SAROJA DAGADU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
NILANGA
|
MH-21-004-014-001/629
(SHEDOL)
|
1821004000NRG24250320240923554
|
26/03/2024
|
balaji baliram deshmane
|
1821004WL056723
|
balaji baliram deshmane
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340863
|
|
Mr. BALAJI BALIRAM DESHMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
NILANGA
|
MH-21-004-014-001/648
(SHEDOL)
|
1821004000NRG24250320240923532
|
26/03/2024
|
ajay omprakash bhojane
|
1821004WL056722
|
ajay omprakash bhojane
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346441
|
|
AJAY OMPRAKASH BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
NILANGA
|
MH-21-004-014-001/648
(SHEDOL)
|
1821004000NRG24250320240923531
|
26/03/2024
|
sunita omprakash bhojane
|
1821004WL056722
|
sunita omprakash bhojane
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346243
|
|
SUNITA OMPRAKASH BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
NILANGA
|
MH-21-004-014-001/689
(SHEDOL)
|
1821004000NRG24250320240923469
|
26/03/2024
|
Padmakar Devidas Londhe
|
1821004WL056720
|
Padmakar Devidas Londhe
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346214
|
|
Mr. LONDHE PADMAKAR DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
714
|
NILANGA
|
MH-21-004-014-001/698
(SHEDOL)
|
1821004000NRG24250320240922329
|
26/03/2024
|
prakash dattatraya kamble
|
1821004WL056626
|
prakash dattatraya kamble
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346320
|
|
Mr. Prakash Dattatrya Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
NILANGA
|
MH-21-004-014-001/728
(SHEDOL)
|
1821004000NRG24250320240922480
|
26/03/2024
|
mukesh dagadu chitampalle
|
1821004WL056631
|
mukesh dagadu chitampalle
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340947
|
|
MR MUKESH DAGADU CHITAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
716
|
NILANGA
|
MH-21-004-014-001/728
(SHEDOL)
|
1821004000NRG24250320240922479
|
26/03/2024
|
Sangita Dagdu Chitampalle
|
1821004WL056631
|
Sangita Dagdu Chitampalle
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340896
|
|
MRS SANGITA DAGDU CHITAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
717
|
NILANGA
|
MH-21-004-014-001/75
(SHEDOL)
|
1821004000NRG24250320240923509
|
26/03/2024
|
gokarna rajendra dodake
|
1821004WL056721
|
gokarna rajendra dodake
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340940
|
|
GOKARNABAI RAJENDRA DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
NILANGA
|
MH-21-004-014-001/75
(SHEDOL)
|
1821004000NRG24250320240922353
|
26/03/2024
|
rajendra subhan dodake
|
1821004WL056627
|
rajendra subhan dodake
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340899
|
|
Mr. DODAKE RAJENDRA SUBHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
719
|
NILANGA
|
MH-21-004-014-001/772
(SHEDOL)
|
1821004000NRG24250320240923510
|
26/03/2024
|
Laxmibai balu Hajare
|
1821004WL056721
|
Laxmibai balu Hajare
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340933
|
|
LAXMIBAI BALU HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
NILANGA
|
MH-21-004-014-001/773
(SHEDOL)
|
1821004000NRG24250320240922517
|
26/03/2024
|
GUNVANT GOROBA MORE
|
1821004WL056634
|
GUNVANT GOROBA MORE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346327
|
|
Mr. Gunwant Gorakh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
NILANGA
|
MH-21-004-014-001/773
(SHEDOL)
|
1821004000NRG24250320240922518
|
26/03/2024
|
KEVALABAI GUNVANT MORE
|
1821004WL056634
|
KEVALABAI GUNVANT MORE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346326
|
|
MS KEVALBAI GUNWANT MORE
|
STATE BANK OF INDIA(508548)
|
|
722
|
NILANGA
|
MH-21-004-014-001/778
(SHEDOL)
|
1821004000NRG24250320240922506
|
26/03/2024
|
Satish Dilip Dhumal
|
1821004WL056633
|
Satish Dilip Dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346209
|
|
Mr. SATISH DILIP DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
NILANGA
|
MH-21-004-014-001/789
(SHEDOL)
|
1821004000NRG24250320240922389
|
26/03/2024
|
Kiran Govind Dhumal
|
1821004WL056628
|
Kiran Govind Dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346183
|
|
KIRAN GOVIND DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
NILANGA
|
MH-21-004-014-001/88
(SHEDOL)
|
1821004000NRG24250320240922530
|
26/03/2024
|
AASHA SANTOSH DODKE
|
1821004WL056635
|
AASHA SANTOSH DODKE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346187
|
|
Mrs. ASHA SANTOSH DODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
NILANGA
|
MH-21-004-014-001/969
(SHEDOL)
|
1821004000NRG24250320240922543
|
26/03/2024
|
Tanaji Ankush Bhojne
|
1821004WL056636
|
Tanaji Ankush Bhojne
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346192
|
|
Mr. BHOJNE TANAJI ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
726
|
NILANGA
|
MH-21-004-014-001/970
(SHEDOL)
|
1821004000NRG24250320240923511
|
26/03/2024
|
Baswaraj Pandit Salunke
|
1821004WL056721
|
Baswaraj Pandit Salunke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340944
|
|
BASWARAJ PANDIT SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
NILANGA
|
MH-21-004-014-001/972
(SHEDOL)
|
1821004000NRG24250320240922483
|
26/03/2024
|
Mahesh Bharat Dhumal
|
1821004WL056631
|
Mahesh Bharat Dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346210
|
|
Mr. DHUMAL MAHESH BHARATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
728
|
NILANGA
|
MH-21-004-014-001/972
(SHEDOL)
|
1821004000NRG24250320240922484
|
26/03/2024
|
Pragati Mahesh Dhumal
|
1821004WL056631
|
Pragati Mahesh Dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346129
|
|
Mrs. Pragati Mahesh Dhuma
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
NILANGA
|
MH-21-004-014-001/984
(SHEDOL)
|
1821004000NRG24250320240922416
|
26/03/2024
|
BANDU VASANT GHANTE
|
1821004WL056629
|
BANDU VASANT GHANTE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346300
|
|
Mr. Bandu Vasant Ghante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
NILANGA
|
MH-21-004-014-001/985
(SHEDOL)
|
1821004000NRG24250320240923542
|
26/03/2024
|
RAM SHIVAJI GAIKWAD
|
1821004WL056722
|
RAM SHIVAJI GAIKWAD
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346211
|
|
Mr. Ram Shivaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
NILANGA
|
MH-21-004-014-001/989
(SHEDOL)
|
1821004000NRG24250320240922592
|
26/03/2024
|
archana shamrao tipanbone
|
1821004WL056640
|
archana shamrao tipanbone
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346274
|
|
MRS ARCHANA SHAMRAO TIPANBONE
|
STATE BANK OF INDIA(508548)
|
|
732
|
NILANGA
|
MH-21-004-014-001/997
(SHEDOL)
|
1821004000NRG24250320240922417
|
26/03/2024
|
dnyaneshwar babruwan dhumal
|
1821004WL056629
|
dnyaneshwar babruwan dhumal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346343
|
|
DNYANESHWAR BABRUWAN DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
NILANGA
|
MH-21-004-067-001/528
(SHIVUR)
|
1821004000NRG24250320240923771
|
26/03/2024
|
Anjum Mustaffa Shaikh
|
1821004WL056734
|
Anjum Mustaffa Shaikh
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340935
|
|
Miss. ANJUM MUSTAFA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230139
|
230139
|
|
|
|
|
|
|
|
|
734
|
NILANGA
|
MH-21-004-002-001/164
(KASAR SHIRSHI)
|
1821004000NRG24250320240922116
|
26/03/2024
|
Bhimrao Subhash Kamble
|
1821004WL056609
|
Bhimrao Subhash Kamble
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346255
|
|
Mrs. KAMBLE BHIMRAO SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
735
|
NILANGA
|
MH-21-004-002-001/164
(KASAR SHIRSHI)
|
1821004000NRG24250320240922117
|
26/03/2024
|
Padmin Bhimrao Kamble
|
1821004WL056609
|
Padmin Bhimrao Kamble
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346254
|
|
PADMIN BHIMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
736
|
NILANGA
|
MH-21-004-002-001/72
(KASAR SHIRSHI)
|
1821004000NRG24250320240923176
|
26/03/2024
|
Kamble Narsabai Dattatray
|
1821004WL056694
|
Kamble Narsabai Dattatray
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346253
|
|
NARSABAI DATTATRYA KAMBLE
|
RATNAKAR BANK(607393)
|
|
737
|
NILANGA
|
MH-21-004-014-001/1014
(SHEDOL)
|
1821004000NRG24250320240922603
|
26/03/2024
|
RANJIT DILIPRAO DHUMAL
|
1821004WL056642
|
RANJIT DILIPRAO DHUMAL
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346275
|
|
RANJIT DILIPRAO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
NILANGA
|
MH-21-004-014-001/1077
(SHEDOL)
|
1821004000NRG24250320240923486
|
26/03/2024
|
SHIVRAJ BABURAO THAMKE
|
1821004WL056721
|
SHIVRAJ BABURAO THAMKE
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340938
|
|
Mr. SHIVRAJ BABUAPPA THAMAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
NILANGA
|
MH-21-004-014-001/1083
(SHEDOL)
|
1821004000NRG24250320240922545
|
26/03/2024
|
LIMBRAJ LAKSHMAN GAVARE
|
1821004WL056637
|
LIMBRAJ LAKSHMAN GAVARE
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346314
|
|
Mr. GAWARE LIMBRAJ LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
NILANGA
|
MH-21-004-014-001/442
(SHEDOL)
|
1821004000NRG24250320240922616
|
26/03/2024
|
ASHVINI VISHWAJEET DHUMAL
|
1821004WL056642
|
ASHVINI VISHWAJEET DHUMAL
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340954
|
|
Mrs. ASHWINI VISHVJEET DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
NILANGA
|
MH-21-004-014-001/685
(SHEDOL)
|
1821004000NRG24250320240923468
|
26/03/2024
|
Nirakar Ganabuva Ban
|
1821004WL056720
|
Nirakar Ganabuva Ban
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346425
|
|
Mr. NIRAKAR GANABUVA BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
NILANGA
|
MH-21-004-014-001/734
(SHEDOL)
|
1821004000NRG24250320240922527
|
26/03/2024
|
Jivan Manik Potdar
|
1821004WL056635
|
Jivan Manik Potdar
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340910
|
|
Mr. VEDPATHAK JIVAN MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
743
|
NILANGA
|
MH-21-004-014-001/734
(SHEDOL)
|
1821004000NRG24250320240922528
|
26/03/2024
|
Sangita Jivan Vedpathak
|
1821004WL056635
|
Sangita Jivan Vedpathak
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346215
|
|
MRS SANGITA JIVAN VEDPATHAK
|
STATE BANK OF INDIA(508548)
|
|
744
|
NILANGA
|
MH-21-004-014-001/756
(SHEDOL)
|
1821004000NRG24250320240922529
|
26/03/2024
|
mandakini narahari wedapathak
|
1821004WL056635
|
mandakini narahari wedapathak
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346213
|
|
Mrs. Mandakini Narhari Vedpathak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
NILANGA
|
MH-21-004-077-001/15
(HANMANTWADI(HA))
|
1821004000NRG24250320240921564
|
26/03/2024
|
apparao tatyarao vhargale
|
1821004WL056562
|
apparao tatyarao vhargale
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340886
|
|
Mr. APPARAO TATYARAO VHARGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
746
|
NILANGA
|
MH-21-004-077-001/15
(HANMANTWADI(HA))
|
1821004000NRG24250320240921565
|
26/03/2024
|
chandrabhaga apparao vhargale
|
1821004WL056562
|
chandrabhaga apparao vhargale
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346334
|
|
Mrs. Chandrabhaga Apparao Vhargale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
NILANGA
|
MH-21-004-077-001/205
(HANMANTWADI(HA))
|
1821004000NRG24250320240921585
|
26/03/2024
|
SANGITA BALAJI MACHANNA
|
1821004WL056563
|
SANGITA BALAJI MACHANNA
|
1143
|
MAHG0004337
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243346280
|
|
Mrs. Sangita Balaji Machanna
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
NILANGA
|
MH-21-004-077-001/216
(HANMANTWADI(HA))
|
1821004000NRG24250320240921588
|
26/03/2024
|
USHA RAMAKANT MACHANNA
|
1821004WL056563
|
USHA RAMAKANT MACHANNA
|
1143
|
MAHG0004337
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243346277
|
|
Mrs. Ushabai Ramakant Machanna
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
NILANGA
|
MH-21-004-077-001/226
(HANMANTWADI(HA))
|
1821004000NRG24250320240921481
|
26/03/2024
|
Swati Sudhakar hadgire
|
1821004WL056556
|
Swati Sudhakar hadgire
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346234
|
|
Mrs. Swati Sudhakar Hadgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
NILANGA
|
MH-21-004-077-001/244
(HANMANTWADI(HA))
|
1821004000NRG24250320240921482
|
26/03/2024
|
nilawati pradip patil
|
1821004WL056556
|
nilawati pradip patil
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346298
|
|
Mrs. Nilawati Pradip Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
NILANGA
|
MH-21-004-077-001/244
(HANMANTWADI(HA))
|
1821004000NRG24250320240921483
|
26/03/2024
|
pradip vyankat patil
|
1821004WL056556
|
pradip vyankat patil
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346297
|
|
Mr. PATIL PRADIP VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
752
|
NILANGA
|
MH-21-004-077-001/29
(HANMANTWADI(HA))
|
1821004000NRG24250320240921542
|
26/03/2024
|
Balaji Tukaram Pethkar
|
1821004WL056560
|
Balaji Tukaram Pethkar
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346132
|
|
Mr. Balaji Tukaram Pethkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
NILANGA
|
MH-21-004-077-001/357-A
(HANMANTWADI(HA))
|
1821004000NRG24250320240921484
|
26/03/2024
|
Bhalchandr Vinayak Biradar
|
1821004WL056556
|
Bhalchandr Vinayak Biradar
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340950
|
|
Mr. BHALCHANDRA VINAYAK BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
754
|
NILANGA
|
MH-21-004-077-001/361
(HANMANTWADI(HA))
|
1821004000NRG24250320240921543
|
26/03/2024
|
Pramala Yadav Gole
|
1821004WL056560
|
Pramala Yadav Gole
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340937
|
|
Mrs. PREMALABAI YADAV GOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
NILANGA
|
MH-21-004-077-001/436
(HANMANTWADI(HA))
|
1821004000NRG24250320240921487
|
26/03/2024
|
Sidram Manikrao Birajdar
|
1821004WL056556
|
Sidram Manikrao Birajdar
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346299
|
|
Mr. SIDRAM MANIKRAO BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
756
|
NILANGA
|
MH-21-004-077-001/50
(HANMANTWADI(HA))
|
1821004000NRG24250320240921545
|
26/03/2024
|
Shidram Uddhav Gole
|
1821004WL056560
|
Shidram Uddhav Gole
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346371
|
|
Mr. Shidram Uddhav Gole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
NILANGA
|
MH-21-004-077-001/534
(HANMANTWADI(HA))
|
1821004000NRG24250320240921488
|
26/03/2024
|
Vandanbai Vinayak Birajdar
|
1821004WL056556
|
Vandanbai Vinayak Birajdar
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346235
|
|
VANDANABAI VINAYAK BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
NILANGA
|
MH-21-004-077-001/535
(HANMANTWADI(HA))
|
1821004000NRG24250320240921490
|
26/03/2024
|
dhanaji manikrao birajdar
|
1821004WL056556
|
dhanaji manikrao birajdar
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340867
|
|
DHANAJI MANIKRAO BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
NILANGA
|
MH-21-004-077-001/843
(HANMANTWADI(HA))
|
1821004000NRG24250320240921549
|
26/03/2024
|
Nageshwar Sadanand Swami
|
1821004WL056560
|
Nageshwar Sadanand Swami
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346375
|
|
NAGESHWAR SADANAND SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
NILANGA
|
MH-21-004-077-001/843
(HANMANTWADI(HA))
|
1821004000NRG24250320240921548
|
26/03/2024
|
Udaykala Sadanand Swami
|
1821004WL056560
|
Udaykala Sadanand Swami
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346373
|
|
Mrs. Udaykala Sadanand Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
NILANGA
|
MH-21-004-077-001/863
(HANMANTWADI(HA))
|
1821004000NRG24250320240921578
|
26/03/2024
|
sujata vyankat kalase
|
1821004WL056562
|
sujata vyankat kalase
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346335
|
|
Mrs. Sujata Vyankat Kalase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
NILANGA
|
MH-21-004-077-001/863
(HANMANTWADI(HA))
|
1821004000NRG24250320240921577
|
26/03/2024
|
vyankat manohar kalase
|
1821004WL056562
|
vyankat manohar kalase
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340934
|
|
Mr. VENKAT MANOHAR KALSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
763
|
NILANGA
|
MH-21-004-093-001/103
(BAMNI)
|
1821004000NRG24250320240922877
|
26/03/2024
|
badrinantha thukaram jadhev
|
1821004WL056666
|
badrinantha thukaram jadhev
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340874
|
|
Mr. JADHAV BADRINATH TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
764
|
NILANGA
|
MH-21-004-093-001/121
(BAMNI)
|
1821004000NRG24250320240922878
|
26/03/2024
|
dighmber narsingh nilae
|
1821004WL056666
|
dighmber narsingh nilae
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346205
|
|
Mr. DIGAMBAR NARASINGH NILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
NILANGA
|
MH-21-004-093-001/121
(BAMNI)
|
1821004000NRG24250320240922879
|
26/03/2024
|
KADABAI NARSING NILE
|
1821004WL056666
|
KADABAI NARSING NILE
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346156
|
|
Mrs. Kadabai Narsingrao Nile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
NILANGA
|
MH-21-004-093-001/127
(BAMNI)
|
1821004000NRG24250320240920890
|
26/03/2024
|
SUNITA BHARAT JADHAV
|
1821004WL056504
|
SUNITA BHARAT JADHAV
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346437
|
|
Mrs. Sunita Bharat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
NILANGA
|
MH-21-004-093-001/129
(BAMNI)
|
1821004000NRG24250320240922866
|
26/03/2024
|
DATTU DIGMBAR PAWAR
|
1821004WL056665
|
DATTU DIGMBAR PAWAR
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340864
|
|
DATTU DIGAMBAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
NILANGA
|
MH-21-004-093-001/129
(BAMNI)
|
1821004000NRG24250320240922867
|
26/03/2024
|
SUREKH A DATTU PAWAR
|
1821004WL056665
|
SUREKH A DATTU PAWAR
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340865
|
|
SUREKHA DATTU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
NILANGA
|
MH-21-004-093-001/140
(BAMNI)
|
1821004000NRG24250320240922880
|
26/03/2024
|
onkar digambar gadikar
|
1821004WL056666
|
onkar digambar gadikar
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346167
|
|
ONKAR DIGAMBAR GADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
NILANGA
|
MH-21-004-093-001/140
(BAMNI)
|
1821004000NRG24250320240922881
|
26/03/2024
|
padmin digambar gadikar
|
1821004WL056666
|
padmin digambar gadikar
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340888
|
|
Ms. PADMIN DIGAMBAR GADIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
NILANGA
|
MH-21-004-093-001/141
(BAMNI)
|
1821004000NRG24250320240922868
|
26/03/2024
|
DWARKABAI SHRIRANG JADHAV
|
1821004WL056665
|
DWARKABAI SHRIRANG JADHAV
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346434
|
|
Mrs. Dwarakabai Shrirang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
NILANGA
|
MH-21-004-093-001/142
(BAMNI)
|
1821004000NRG24250320240922882
|
26/03/2024
|
pandurang ramji suryawanshi
|
1821004WL056666
|
pandurang ramji suryawanshi
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340877
|
|
Mrs. PANDURANG RAMJI SURYWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
773
|
NILANGA
|
MH-21-004-093-001/142
(BAMNI)
|
1821004000NRG24250320240922883
|
26/03/2024
|
sindhubai gopal suryawanshi
|
1821004WL056666
|
sindhubai gopal suryawanshi
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346163
|
|
Mrs. Shindhumati Gopal Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
NILANGA
|
MH-21-004-093-001/154
(BAMNI)
|
1821004000NRG24250320240922869
|
26/03/2024
|
DILIP RANGRAO JADHAV
|
1821004WL056665
|
DILIP RANGRAO JADHAV
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340876
|
|
DILIP RANRAO JADHAV JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
775
|
NILANGA
|
MH-21-004-093-001/154
(BAMNI)
|
1821004000NRG24250320240922870
|
26/03/2024
|
SUREKHA DILIP JADHAV
|
1821004WL056665
|
SUREKHA DILIP JADHAV
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340920
|
|
Mrs. SUREKHA DILIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
NILANGA
|
MH-21-004-093-001/162
(BAMNI)
|
1821004000NRG24250320240922871
|
26/03/2024
|
vijaykumar vinayak makne
|
1821004WL056665
|
vijaykumar vinayak makne
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340878
|
|
Mr. MAKANE VIJAYKUMAR VINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
777
|
NILANGA
|
MH-21-004-093-001/177
(BAMNI)
|
1821004000NRG24250320240922873
|
26/03/2024
|
GANGUBAI GOPAL JADHAV
|
1821004WL056665
|
GANGUBAI GOPAL JADHAV
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340881
|
|
Mrs. GANGUBAI GOPAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
NILANGA
|
MH-21-004-093-001/177
(BAMNI)
|
1821004000NRG24250320240922872
|
26/03/2024
|
GOPAL RAVSAHEB JADHAV
|
1821004WL056665
|
GOPAL RAVSAHEB JADHAV
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340882
|
|
GOPAL RAOSAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
NILANGA
|
MH-21-004-093-001/20
(BAMNI)
|
1821004000NRG24250320240922884
|
26/03/2024
|
Shobha Pandurang Pethkar
|
1821004WL056666
|
Shobha Pandurang Pethkar
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340927
|
|
SHOBHA PANDURANG PETHKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
780
|
NILANGA
|
MH-21-004-093-001/212
(BAMNI)
|
1821004000NRG24250320240922875
|
26/03/2024
|
LUBJABAI SADASHIV JADHAV
|
1821004WL056665
|
LUBJABAI SADASHIV JADHAV
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340883
|
|
Mrs. JADHAV LUBJABAI SADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
781
|
NILANGA
|
MH-21-004-093-001/212
(BAMNI)
|
1821004000NRG24250320240922874
|
26/03/2024
|
Sadashiv Ramkishan Jadhav
|
1821004WL056665
|
Sadashiv Ramkishan Jadhav
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340879
|
|
Mr. SADASHIV RAMKISHAN JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
782
|
NILANGA
|
MH-21-004-093-001/235
(BAMNI)
|
1821004000NRG24250320240920896
|
26/03/2024
|
mukesh madhav nile
|
1821004WL056505
|
mukesh madhav nile
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346358
|
|
MR MUKESH MADHAV NILE
|
STATE BANK OF INDIA(508548)
|
|
783
|
NILANGA
|
MH-21-004-093-001/238
(BAMNI)
|
1821004000NRG24250320240920897
|
26/03/2024
|
Padmakar Baburao Patil
|
1821004WL056505
|
Padmakar Baburao Patil
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340880
|
|
PADAMAKAR BABURAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
784
|
NILANGA
|
MH-21-004-093-001/409
(BAMNI)
|
1821004000NRG24250320240922876
|
26/03/2024
|
vaman narsu jadhav
|
1821004WL056665
|
vaman narsu jadhav
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340875
|
|
JADHAV VAMAN NARSU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
785
|
NILANGA
|
MH-21-004-093-001/415
(BAMNI)
|
1821004000NRG24250320240920892
|
26/03/2024
|
ASHVINI DNYANESHWAR PATIL
|
1821004WL056504
|
ASHVINI DNYANESHWAR PATIL
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340955
|
|
PATIL ASHWINI DYNANESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
786
|
NILANGA
|
MH-21-004-093-001/415
(BAMNI)
|
1821004000NRG24250320240920891
|
26/03/2024
|
DNYANESHWAR GOVIND PATIL
|
1821004WL056504
|
DNYANESHWAR GOVIND PATIL
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340869
|
|
PATIL DYANESHWAR GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
787
|
NILANGA
|
MH-21-004-093-001/419
(BAMNI)
|
1821004000NRG24250320240920900
|
26/03/2024
|
IRFAN RAHIM SHAIKH
|
1821004WL056505
|
IRFAN RAHIM SHAIKH
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346442
|
|
Mr. Irfan Rahim Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
NILANGA
|
MH-21-004-093-001/419
(BAMNI)
|
1821004000NRG24250320240920901
|
26/03/2024
|
TABBU IRFAN SHAIKH
|
1821004WL056505
|
TABBU IRFAN SHAIKH
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346443
|
|
MS TABBU SALIM PATEL
|
STATE BANK OF INDIA(508548)
|
|
789
|
NILANGA
|
MH-21-004-093-001/45
(BAMNI)
|
1821004000NRG24250320240920893
|
26/03/2024
|
Bhagvat Manik Gaikwad
|
1821004WL056504
|
Bhagvat Manik Gaikwad
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340889
|
|
MR BHAGWAT MANIKRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
790
|
NILANGA
|
MH-21-004-093-001/78
(BAMNI)
|
1821004000NRG24250320240922885
|
26/03/2024
|
AAU NAMDEV SURYAWANSHI
|
1821004WL056666
|
AAU NAMDEV SURYAWANSHI
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346160
|
|
Mrs. Aau Namdev Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
NILANGA
|
MH-21-004-093-001/86
(BAMNI)
|
1821004000NRG24250320240922886
|
26/03/2024
|
PETHKAR DATTA SOPAN
|
1821004WL056666
|
PETHKAR DATTA SOPAN
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340922
|
|
MR DATTA SOPAN PETAKAR
|
STATE BANK OF INDIA(508548)
|
|
792
|
NILANGA
|
MH-21-004-093-001/906
(BAMNI)
|
1821004000NRG24250320240920895
|
26/03/2024
|
BHAVITA SAUDAGAR JADHAV
|
1821004WL056504
|
BHAVITA SAUDAGAR JADHAV
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340885
|
|
BHAVITA SAUDAGAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
NILANGA
|
MH-21-004-093-001/906
(BAMNI)
|
1821004000NRG24250320240920894
|
26/03/2024
|
SAUDAGAR DAYANAND JADHAV
|
1821004WL056504
|
SAUDAGAR DAYANAND JADHAV
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340884
|
|
MR SAUDAGAR DAYANAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
794
|
NILANGA
|
MH-21-004-093-001/908
(BAMNI)
|
1821004000NRG24250320240922887
|
26/03/2024
|
jivan limbaji suryawanshi
|
1821004WL056666
|
jivan limbaji suryawanshi
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346147
|
|
JEEVAN LIMBAJIRAO SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
795
|
NILANGA
|
MH-21-004-093-001/908
(BAMNI)
|
1821004000NRG24250320240922888
|
26/03/2024
|
rukmin jivanrao suryawanshi
|
1821004WL056666
|
rukmin jivanrao suryawanshi
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346398
|
|
Mrs. RUKMIN JIVANRAO SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
796
|
NILANGA
|
MH-21-004-094-001/18
(JAMAGA)
|
1821004000NRG24250320240922038
|
26/03/2024
|
Jana Babruwan Gaikwad
|
1821004WL056602
|
Jana Babruwan Gaikwad
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243346191
|
|
Mrs. JANABAI BABRUWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104013
|
104013
|
|
|
|
|
|
|
|
|
797
|
NILANGA
|
MH-21-004-002-001/20872
(KASAR SHIRSHI)
|
1821004000NRG24250320240923157
|
26/03/2024
|
VITTHAL PANDURANG GAYAKVAD
|
1821004WL056690
|
VITTHAL PANDURANG GAYAKVAD
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243346435
|
|
VITTHAL PANDURANG GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1311765
|
1311765
|
|
|
|
|
|
|
|