|
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-21-004-074-001/162
(SONKHED)
|
1821004000NRG24200420230014273
|
20/04/2023
|
Narshing Digambar Solunke
|
1821004WL000833
|
Narshing Digambar Solunke
|
00051
|
MAHB0001083
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230022321
|
|
Mr. NASHING DGAMBAR SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NILANGA
|
MH-21-004-074-001/203
(SONKHED)
|
1821004000NRG24200420230014276
|
20/04/2023
|
BHAGWAT GOPAL DHUMAL
|
1821004WL000833
|
BHAGWAT GOPAL DHUMAL
|
00051
|
MAHB0001083
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230022336
|
|
Mr. Bhagwat Gopal Dhumal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NILANGA
|
MH-21-004-074-001/203
(SONKHED)
|
1821004000NRG24200420230014275
|
20/04/2023
|
CHHAYABAI GOPAL DHUMAL
|
1821004WL000833
|
CHHAYABAI GOPAL DHUMAL
|
00051
|
MAHB0001083
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230022316
|
|
Mrs. CHHAYABAI GOPAL DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NILANGA
|
MH-21-004-074-001/203
(SONKHED)
|
1821004000NRG24200420230014274
|
20/04/2023
|
GOPAL KADAJI DHUMAL
|
1821004WL000833
|
GOPAL KADAJI DHUMAL
|
00051
|
MAHB0001083
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230022319
|
|
Mr. GOPAL KADAJI DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NILANGA
|
MH-21-004-074-001/33
(SONKHED)
|
1821004000NRG24200420230014278
|
20/04/2023
|
Shaikh Khalil Bakshu
|
1821004WL000833
|
Shaikh Khalil Bakshu
|
00051
|
MAHB0001083
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230022323
|
|
Mr. KHALIL BAKSHU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NILANGA
|
MH-21-004-074-001/347
(SONKHED)
|
1821004000NRG24200420230014279
|
20/04/2023
|
CHADRAKANT BABRUWAN SOLUNKE
|
1821004WL000833
|
CHADRAKANT BABRUWAN SOLUNKE
|
00051
|
MAHB0001083
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230022320
|
|
Mr. CHANDRAKANT BABRUWAN SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NILANGA
|
MH-21-004-074-001/349
(SONKHED)
|
1821004000NRG24200420230014281
|
20/04/2023
|
LAXIMI VAMAN SOLUNKE
|
1821004WL000833
|
LAXIMI VAMAN SOLUNKE
|
00051
|
MAHB0001083
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230022345
|
|
Mrs. LAXMIBAI WAMAN SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NILANGA
|
MH-21-004-074-001/349
(SONKHED)
|
1821004000NRG24200420230014280
|
20/04/2023
|
VAMAN BABRUVAN SOLUNKE
|
1821004WL000833
|
VAMAN BABRUVAN SOLUNKE
|
00051
|
MAHB0001083
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230022315
|
|
WAMANBABRUVANSOLUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
NILANGA
|
MH-21-004-074-001/359
(SONKHED)
|
1821004000NRG24200420230014283
|
20/04/2023
|
Shahin Tayub Mulla
|
1821004WL000833
|
Shahin Tayub Mulla
|
00051
|
MAHB0001083
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230022346
|
|
Mrs. SHAHIN TAYYAB MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NILANGA
|
MH-21-004-074-001/359
(SONKHED)
|
1821004000NRG24200420230014282
|
20/04/2023
|
Tayub Ghadusab Mulla
|
1821004WL000833
|
Tayub Ghadusab Mulla
|
00051
|
MAHB0001083
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230022342
|
|
Mr. TAYAB GHUDASAB MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NILANGA
|
MH-21-004-074-001/361
(SONKHED)
|
1821004000NRG24200420230014284
|
20/04/2023
|
FATRU MAINODIN MULLA
|
1821004WL000833
|
FATRU MAINODIN MULLA
|
00051
|
MAHB0001083
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230022317
|
|
Mr. FATRU MAINODEEN MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NILANGA
|
MH-21-004-074-001/361
(SONKHED)
|
1821004000NRG24200420230014285
|
20/04/2023
|
RUKSANA FATRU MULLA
|
1821004WL000833
|
RUKSANA FATRU MULLA
|
00051
|
MAHB0001083
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230022318
|
|
Mrs. RUKASANA FATRU MULA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NILANGA
|
MH-21-004-074-001/91-A
(SONKHED)
|
1821004000NRG24200420230014287
|
20/04/2023
|
BALASAHEB PANDURANG PATIL
|
1821004WL000833
|
BALASAHEB PANDURANG PATIL
|
00051
|
MAHB0001083
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230022322
|
|
Mr. BALASAHEB PANDURANG PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NILANGA
|
MH-21-004-094-001/10
(JAMAGA)
|
1821004000NRG24200420230014013
|
20/04/2023
|
thorat
|
1821004WL000824
|
thorat
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022308
|
|
Mrs. REKHABAI DEVIDAS THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NILANGA
|
MH-21-004-094-001/10
(JAMAGA)
|
1821004000NRG24200420230014012
|
20/04/2023
|
thorat d k
|
1821004WL000824
|
thorat d k
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022306
|
|
Mr. DEVIDAS KASHINATH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NILANGA
|
MH-21-004-094-001/100
(JAMAGA)
|
1821004000NRG24200420230014014
|
20/04/2023
|
pawer
|
1821004WL000824
|
pawer
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022299
|
|
Mr. VISHNU MADHAV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NILANGA
|
MH-21-004-094-001/100
(JAMAGA)
|
1821004000NRG24200420230014015
|
20/04/2023
|
pawer
|
1821004WL000824
|
pawer
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022303
|
|
Mrs. SATYABHAMA VISHNU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NILANGA
|
MH-21-004-094-001/115-A
(JAMAGA)
|
1821004000NRG24200420230014018
|
20/04/2023
|
pawer
|
1821004WL000824
|
pawer
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022330
|
|
Mr. DILIP BHAGAWANRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NILANGA
|
MH-21-004-094-001/151
(JAMAGA)
|
1821004000NRG24200420230014019
|
20/04/2023
|
pawar sheshrao zatingrao
|
1821004WL000824
|
pawar sheshrao zatingrao
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022300
|
|
SHESHERAO ZETINGRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NILANGA
|
MH-21-004-094-001/2
(JAMAGA)
|
1821004000NRG24200420230014026
|
20/04/2023
|
yenngure
|
1821004WL000824
|
yenngure
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022329
|
|
RAMAPPAKASHINATHYENEGURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
NILANGA
|
MH-21-004-094-001/20
(JAMAGA)
|
1821004000NRG24200420230014030
|
20/04/2023
|
kashinath
|
1821004WL000824
|
kashinath
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022305
|
|
Mr. KASHINATH MARIBA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NILANGA
|
MH-21-004-094-001/20
(JAMAGA)
|
1821004000NRG24200420230014029
|
20/04/2023
|
mahananda
|
1821004WL000824
|
mahananda
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022309
|
|
Mrs. MAHANANDA MARIBA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NILANGA
|
MH-21-004-094-001/20
(JAMAGA)
|
1821004000NRG24200420230014028
|
20/04/2023
|
mreeba thorat
|
1821004WL000824
|
mreeba thorat
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022307
|
|
Mr. MARIBA KASHINATH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NILANGA
|
MH-21-004-094-001/201
(JAMAGA)
|
1821004000NRG24200420230014031
|
20/04/2023
|
PAWAR LALITABAI GOVIND
|
1821004WL000824
|
PAWAR LALITABAI GOVIND
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022324
|
|
GOVIND SHREEPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NILANGA
|
MH-21-004-094-001/236
(JAMAGA)
|
1821004000NRG24200420230014032
|
20/04/2023
|
DASTAGIR MANZURSAB SHAIKH
|
1821004WL000824
|
DASTAGIR MANZURSAB SHAIKH
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022333
|
|
SHAIKHDASTGIRMANJURSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
NILANGA
|
MH-21-004-094-001/254
(JAMAGA)
|
1821004000NRG24200420230014036
|
20/04/2023
|
lalabail vajay kamar namohai
|
1821004WL000824
|
lalabail vajay kamar namohai
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022339
|
|
Mr. KAULAS VIJAYKUMAR NAMOSHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NILANGA
|
MH-21-004-094-001/254
(JAMAGA)
|
1821004000NRG24200420230014035
|
20/04/2023
|
namohai vajaykumar nagnatha
|
1821004WL000824
|
namohai vajaykumar nagnatha
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022331
|
|
Mr. SHIVDARSHAN VIJAYKUMAR NAMOSE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NILANGA
|
MH-21-004-094-001/279
(JAMAGA)
|
1821004000NRG24200420230014042
|
20/04/2023
|
PAWAR SHOBHA NARAYAN
|
1821004WL000824
|
PAWAR SHOBHA NARAYAN
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022347
|
|
MS SHOBHA HARIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NILANGA
|
MH-21-004-094-001/285
(JAMAGA)
|
1821004000NRG24200420230014046
|
20/04/2023
|
PAWAER RAJKUMAR FULCHAND
|
1821004WL000824
|
PAWAER RAJKUMAR FULCHAND
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022328
|
|
Mr. RAJKUMAR FULCHAND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NILANGA
|
MH-21-004-094-001/289
(JAMAGA)
|
1821004000NRG24200420230014049
|
20/04/2023
|
PAWAR ANKUSH NARAYAN
|
1821004WL000824
|
PAWAR ANKUSH NARAYAN
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022332
|
|
Mr. ANKUSH NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NILANGA
|
MH-21-004-094-001/3
(JAMAGA)
|
1821004000NRG24200420230014052
|
20/04/2023
|
Nagin Gajanan Gaikwad
|
1821004WL000824
|
Nagin Gajanan Gaikwad
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022304
|
|
Mrs. NAGINIBAI GAJANAN GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
NILANGA
|
MH-21-004-094-001/30
(JAMAGA)
|
1821004000NRG24200420230014053
|
20/04/2023
|
pawer shuraj ratnoba
|
1821004WL000824
|
pawer shuraj ratnoba
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022338
|
|
SHAHURAJRATNABAPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
NILANGA
|
MH-21-004-094-001/308
(JAMAGA)
|
1821004000NRG24200420230014054
|
20/04/2023
|
Dhanaji Dnyanoba Pawar
|
1821004WL000824
|
Dhanaji Dnyanoba Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022337
|
|
Mr. DHANAJI DNYANOBA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NILANGA
|
MH-21-004-094-001/31
(JAMAGA)
|
1821004000NRG24200420230014055
|
20/04/2023
|
pawar vaman ramrao
|
1821004WL000824
|
pawar vaman ramrao
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022302
|
|
WAMAN RAMRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
NILANGA
|
MH-21-004-094-001/311
(JAMAGA)
|
1821004000NRG24200420230014057
|
20/04/2023
|
Bibhishan Madhav Pawar
|
1821004WL000824
|
Bibhishan Madhav Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022334
|
|
BIBHISHAN MADHAV PAWAR
|
ICICI BANK LTD(508534)
|
|
36
|
NILANGA
|
MH-21-004-094-001/341
(JAMAGA)
|
1821004000NRG24200420230014059
|
20/04/2023
|
Aasha Madhukar Pawar
|
1821004WL000824
|
Aasha Madhukar Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022335
|
|
Mrs. ASHA MADHUKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
NILANGA
|
MH-21-004-094-001/345
(JAMAGA)
|
1821004000NRG24200420230014060
|
20/04/2023
|
Balaji Manikrao Patil
|
1821004WL000824
|
Balaji Manikrao Patil
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022344
|
|
Mr. BALAJI MANIKRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
NILANGA
|
MH-21-004-094-001/354
(JAMAGA)
|
1821004000NRG24200420230014062
|
20/04/2023
|
Harishchandra Shahuraj Pawar
|
1821004WL000824
|
Harishchandra Shahuraj Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022327
|
|
HARISHACHADR SHAHURAJ PAW
|
ICICI BANK LTD(508534)
|
|
39
|
NILANGA
|
MH-21-004-094-001/4
(JAMAGA)
|
1821004000NRG24200420230014064
|
20/04/2023
|
dilapi
|
1821004WL000824
|
dilapi
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022297
|
|
Mr. DILIP TULSHIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
NILANGA
|
MH-21-004-094-001/4
(JAMAGA)
|
1821004000NRG24200420230014065
|
20/04/2023
|
pawar mudrika dilip
|
1821004WL000824
|
pawar mudrika dilip
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022341
|
|
Mrs. MUDRIKABAI DILIP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
NILANGA
|
MH-21-004-094-001/40
(JAMAGA)
|
1821004000NRG24200420230014066
|
20/04/2023
|
gaykwad
|
1821004WL000824
|
gaykwad
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022298
|
|
BABURAO RAVANGI GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
NILANGA
|
MH-21-004-094-001/47
(JAMAGA)
|
1821004000NRG24200420230014067
|
20/04/2023
|
pawer vankat
|
1821004WL000824
|
pawer vankat
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022313
|
|
MR VYANKAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NILANGA
|
MH-21-004-094-001/52
(JAMAGA)
|
1821004000NRG24200420230014069
|
20/04/2023
|
rohidas
|
1821004WL000824
|
rohidas
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022310
|
|
Mr. RAOHIDAS GUNDAJI GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
NILANGA
|
MH-21-004-094-001/61
(JAMAGA)
|
1821004000NRG24200420230014072
|
20/04/2023
|
Shaikh Shabanabi Yakub
|
1821004WL000824
|
Shaikh Shabanabi Yakub
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022343
|
|
SHAIKHSHABANAYAKUB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
NILANGA
|
MH-21-004-094-001/61
(JAMAGA)
|
1821004000NRG24200420230014071
|
20/04/2023
|
shieka yakub
|
1821004WL000824
|
shieka yakub
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022311
|
|
Mr. YAKUB FAIJUSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
NILANGA
|
MH-21-004-094-001/8
(JAMAGA)
|
1821004000NRG24200420230014074
|
20/04/2023
|
RUPAVANT SHIVAJI KAMBLE
|
1821004WL000824
|
RUPAVANT SHIVAJI KAMBLE
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022312
|
|
Mrs. RUPWANT SHIVAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
NILANGA
|
MH-21-004-094-001/9
(JAMAGA)
|
1821004000NRG24200420230014075
|
20/04/2023
|
tukaram kamble
|
1821004WL000824
|
tukaram kamble
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022301
|
|
MARIBA TUKARAM KAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
NILANGA
|
MH-21-004-094-001/9
(JAMAGA)
|
1821004000NRG24200420230014077
|
20/04/2023
|
Vikas Mariba Kakne
|
1821004WL000824
|
Vikas Mariba Kakne
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022340
|
|
Mr. VIKAS MARIBA KAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
NILANGA
|
MH-21-004-094-001/93
(JAMAGA)
|
1821004000NRG24200420230014079
|
20/04/2023
|
PAWAR DAIVATABAI MADHAV
|
1821004WL000824
|
PAWAR DAIVATABAI MADHAV
|
00051
|
MAHB0001083
|
1638
|
1638
|
Rejected
|
11/05/2023
|
|
A131230022314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
50
|
NILANGA
|
MH-21-004-018-001/1019
(BORSURI)
|
1821004000NRG24200420230014174
|
20/04/2023
|
VITTHAL PARBHKAR GUTTE
|
1821004WL000828
|
VITTHAL PARBHKAR GUTTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022286
|
|
MR VITTHAL PRABHAKAR GATTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NILANGA
|
MH-21-004-018-001/191
(BORSURI)
|
1821004000NRG24200420230014175
|
20/04/2023
|
chilme tukaram namdev
|
1821004WL000828
|
chilme tukaram namdev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022284
|
|
MR TUKARAM NAMDEV CHILME
|
STATE BANK OF INDIA(508548)
|
|
52
|
NILANGA
|
MH-21-004-018-001/208
(BORSURI)
|
1821004000NRG24200420230014177
|
20/04/2023
|
UGILE VASANT SOPAN
|
1821004WL000828
|
UGILE VASANT SOPAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022288
|
|
VASANT SOPAN UGILE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NILANGA
|
MH-21-004-018-001/208
(BORSURI)
|
1821004000NRG24200420230014179
|
20/04/2023
|
UMESH VASANT UGILE
|
1821004WL000828
|
UMESH VASANT UGILE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022291
|
|
UMESH VASANT UGILE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NILANGA
|
MH-21-004-018-001/272
(BORSURI)
|
1821004000NRG24200420230014180
|
20/04/2023
|
Ghorakh Ghopalrao Khohle
|
1821004WL000828
|
Ghorakh Ghopalrao Khohle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022283
|
|
GORAKHGOPALAKOLHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
NILANGA
|
MH-21-004-018-001/272
(BORSURI)
|
1821004000NRG24200420230014181
|
20/04/2023
|
Nirmla Gorkh kohle
|
1821004WL000828
|
Nirmla Gorkh kohle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022295
|
|
NIRMALAGOROBAKOLLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
NILANGA
|
MH-21-004-018-001/305
(BORSURI)
|
1821004000NRG24200420230014183
|
20/04/2023
|
PRAKASH SOPAN CHILME
|
1821004WL000828
|
PRAKASH SOPAN CHILME
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022282
|
|
PRAKASHSOPANCHILME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
NILANGA
|
MH-21-004-018-001/319
(BORSURI)
|
1821004000NRG24200420230014184
|
20/04/2023
|
GOPAL BABRUVAN GATTE
|
1821004WL000828
|
GOPAL BABRUVAN GATTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022294
|
|
MR GOPAL BADRUWAN GATTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NILANGA
|
MH-21-004-018-001/39
(BORSURI)
|
1821004000NRG24200420230014185
|
20/04/2023
|
SATISH MUNDERAO SURAYWANSHI
|
1821004WL000828
|
SATISH MUNDERAO SURAYWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022285
|
|
SATISH GUNDERAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NILANGA
|
MH-21-004-018-001/551
(BORSURI)
|
1821004000NRG24200420230014191
|
20/04/2023
|
Chandrakant Pratap Kunale
|
1821004WL000828
|
Chandrakant Pratap Kunale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022287
|
|
CHANDRAKANTPRATAPKUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
NILANGA
|
MH-21-004-018-001/551
(BORSURI)
|
1821004000NRG24200420230014193
|
20/04/2023
|
Umakant Pratap Kunale
|
1821004WL000828
|
Umakant Pratap Kunale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022296
|
|
MS UMAKANT PRATAP KUNALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NILANGA
|
MH-21-004-018-001/70
(BORSURI)
|
1821004000NRG24200420230014196
|
20/04/2023
|
Shalubai Udhav Suryawanshi
|
1821004WL000828
|
Shalubai Udhav Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022290
|
|
SHALUBAIUDHAVSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
NILANGA
|
MH-21-004-058-001/1017
(KALMUGALI)
|
1821004000NRG24200420230014199
|
20/04/2023
|
Khayamoddin Riyaj Taglure
|
1821004WL000829
|
Khayamoddin Riyaj Taglure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022293
|
|
MR KHAYAMODDIN RIYAJ TAGALURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NILANGA
|
MH-21-004-058-001/113
(KALMUGALI)
|
1821004000NRG24200420230014200
|
20/04/2023
|
Riyaz Madarsab Taglure
|
1821004WL000829
|
Riyaz Madarsab Taglure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022289
|
|
MR RIYAJ MADARSAB TAGLURE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NILANGA
|
MH-21-004-058-001/129
(KALMUGALI)
|
1821004000NRG24200420230014201
|
20/04/2023
|
Sunil Prabhakar Suryawanshi
|
1821004WL000829
|
Sunil Prabhakar Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022281
|
|
SUNILPRABHAKARSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
NILANGA
|
MH-21-004-058-001/905
(KALMUGALI)
|
1821004000NRG24200420230014204
|
20/04/2023
|
taglure mahebub fattumiya
|
1821004WL000829
|
taglure mahebub fattumiya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022279
|
|
MR MAHEBOOB FATRUMIYYA TAGALURE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NILANGA
|
MH-21-004-058-001/905
(KALMUGALI)
|
1821004000NRG24200420230014203
|
20/04/2023
|
taglure nabira mahebub
|
1821004WL000829
|
taglure nabira mahebub
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022280
|
|
MS NABIRA MAHEBUB TAGALURE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NILANGA
|
MH-21-004-058-001/911
(KALMUGALI)
|
1821004000NRG24200420230014206
|
20/04/2023
|
shinde bharat nagorao
|
1821004WL000829
|
shinde bharat nagorao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022278
|
|
BHARAT NAGORAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NILANGA
|
MH-21-004-094-001/1
(JAMAGA)
|
1821004000NRG24200420230014010
|
20/04/2023
|
BASAPPA MALSHADAPPA NAMOSHE
|
1821004WL000824
|
BASAPPA MALSHADAPPA NAMOSHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022257
|
|
BASAPPA MALSIDAPPA NAMOSHE
|
ICICI BANK LTD(508534)
|
|
69
|
NILANGA
|
MH-21-004-094-001/1
(JAMAGA)
|
1821004000NRG24200420230014011
|
20/04/2023
|
Indu Basappa Namoshe
|
1821004WL000824
|
Indu Basappa Namoshe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022262
|
|
INDUBAI BASAPPA NAMOSHE
|
ICICI BANK LTD(508534)
|
|
70
|
NILANGA
|
MH-21-004-094-001/107
(JAMAGA)
|
1821004000NRG24200420230014016
|
20/04/2023
|
pawer
|
1821004WL000824
|
pawer
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022259
|
|
Mr. BALAJI CHANDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
NILANGA
|
MH-21-004-094-001/107
(JAMAGA)
|
1821004000NRG24200420230014017
|
20/04/2023
|
pawer
|
1821004WL000824
|
pawer
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022263
|
|
PAWARMANGALBAICHANDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
NILANGA
|
MH-21-004-094-001/16
(JAMAGA)
|
1821004000NRG24200420230014023
|
20/04/2023
|
PARMESHWAR KASHINATH
|
1821004WL000824
|
PARMESHWAR KASHINATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022272
|
|
PARAMESHWARKASHINATHAPPAYENE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
NILANGA
|
MH-21-004-094-001/16
(JAMAGA)
|
1821004000NRG24200420230014024
|
20/04/2023
|
SULKSHANA PARMESHWAR YENEGURE
|
1821004WL000824
|
SULKSHANA PARMESHWAR YENEGURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022274
|
|
SULOCHANA PARMESHWAR YENE
|
ICICI BANK LTD(508534)
|
|
74
|
NILANGA
|
MH-21-004-094-001/166
(JAMAGA)
|
1821004000NRG24200420230014025
|
20/04/2023
|
BAJRANG SHIVAJI PAWAR
|
1821004WL000824
|
BAJRANG SHIVAJI PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022276
|
|
Mr. Bajrang Shivaji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
NILANGA
|
MH-21-004-094-001/239
(JAMAGA)
|
1821004000NRG24200420230014033
|
20/04/2023
|
RAMCHANDRA MAROTI PANCHAL
|
1821004WL000824
|
RAMCHANDRA MAROTI PANCHAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022261
|
|
Mr. RAMCHANDRA MARUTI PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
NILANGA
|
MH-21-004-094-001/250
(JAMAGA)
|
1821004000NRG24200420230014034
|
20/04/2023
|
pawar uramla dilp
|
1821004WL000824
|
pawar uramla dilp
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022277
|
|
Mrs. URMILA DILIP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
NILANGA
|
MH-21-004-094-001/256
(JAMAGA)
|
1821004000NRG24200420230014038
|
20/04/2023
|
jagarbai goavand pawar
|
1821004WL000824
|
jagarbai goavand pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022269
|
|
Mrs. JIGRABAI GOVIND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
NILANGA
|
MH-21-004-094-001/256
(JAMAGA)
|
1821004000NRG24200420230014040
|
20/04/2023
|
kalavatisatesh pawar
|
1821004WL000824
|
kalavatisatesh pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022264
|
|
Mrs. KALAWATI SATISH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
NILANGA
|
MH-21-004-094-001/256
(JAMAGA)
|
1821004000NRG24200420230014039
|
20/04/2023
|
satesh govand pawar
|
1821004WL000824
|
satesh govand pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022268
|
|
Mr. SATISH GOVIND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
NILANGA
|
MH-21-004-094-001/279
(JAMAGA)
|
1821004000NRG24200420230014041
|
20/04/2023
|
PAWAR HARIDAS NARAYAN
|
1821004WL000824
|
PAWAR HARIDAS NARAYAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022267
|
|
Mr. HARI NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
NILANGA
|
MH-21-004-094-001/283
(JAMAGA)
|
1821004000NRG24200420230014043
|
20/04/2023
|
PAWAR KAMLABAI NARSHING
|
1821004WL000824
|
PAWAR KAMLABAI NARSHING
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022273
|
|
KAMALBAI NARSINGRAO PAWAR
|
ICICI BANK LTD(508534)
|
|
82
|
NILANGA
|
MH-21-004-094-001/283
(JAMAGA)
|
1821004000NRG24200420230014044
|
20/04/2023
|
PAWAR KIRAN NARSHING
|
1821004WL000824
|
PAWAR KIRAN NARSHING
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022266
|
|
PAWARKIRANNARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
NILANGA
|
MH-21-004-094-001/287
(JAMAGA)
|
1821004000NRG24200420230014047
|
20/04/2023
|
PAWAR BABRUWAN RAMA
|
1821004WL000824
|
PAWAR BABRUWAN RAMA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022260
|
|
Mr. BABRUWAN RAMA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
NILANGA
|
MH-21-004-094-001/31
(JAMAGA)
|
1821004000NRG24200420230014056
|
20/04/2023
|
PAWAR SUKUMAR VAMAN
|
1821004WL000824
|
PAWAR SUKUMAR VAMAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022271
|
|
Mrs. SUKUMAR WAMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
NILANGA
|
MH-21-004-094-001/341
(JAMAGA)
|
1821004000NRG24200420230014058
|
20/04/2023
|
Madhukar Maroti Pawar
|
1821004WL000824
|
Madhukar Maroti Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022275
|
|
MR MADHAKUR MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NILANGA
|
MH-21-004-094-001/353
(JAMAGA)
|
1821004000NRG24200420230014061
|
20/04/2023
|
arun narsing pawar
|
1821004WL000824
|
arun narsing pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022265
|
|
MS ARUN NARASHING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NILANGA
|
MH-21-004-094-001/355
(JAMAGA)
|
1821004000NRG24200420230014063
|
20/04/2023
|
OMKAR BALAJI PATIL
|
1821004WL000824
|
OMKAR BALAJI PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022270
|
|
Mr. OMKAR BALAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
NILANGA
|
MH-21-004-094-001/9
(JAMAGA)
|
1821004000NRG24200420230014076
|
20/04/2023
|
gjgj
|
1821004WL000824
|
gjgj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022325
|
|
Mrs. KANTABAI MARIBA KAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
NILANGA
|
MH-21-004-094-001/93
(JAMAGA)
|
1821004000NRG24200420230014078
|
20/04/2023
|
pawar madhav govind
|
1821004WL000824
|
pawar madhav govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022258
|
|
MR MADHAV GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
90
|
NILANGA
|
MH-21-004-094-001/2
(JAMAGA)
|
1821004000NRG24200420230014027
|
20/04/2023
|
RUSHIKESH RAMAPPA YENEGURE
|
1821004WL000824
|
RUSHIKESH RAMAPPA YENEGURE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022326
|
|
MR RUSHIKESH RAMAPPA YENEGURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
NILANGA
|
MH-21-004-094-001/79
(JAMAGA)
|
1821004000NRG24200420230014073
|
20/04/2023
|
pawar shushmabai balaji
|
1821004WL000824
|
pawar shushmabai balaji
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022350
|
|
SUKSHAMBAI BALAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
NILANGA
|
MH-21-004-018-001/191
(BORSURI)
|
1821004000NRG24200420230014176
|
20/04/2023
|
Sataykala Sanjiv Chilame
|
1821004WL000828
|
Sataykala Sanjiv Chilame
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022353
|
|
MR SATYAKALA SANJIV CHILAME
|
STATE BANK OF INDIA(508548)
|
|
93
|
NILANGA
|
MH-21-004-018-001/397
(BORSURI)
|
1821004000NRG24200420230014186
|
20/04/2023
|
Sopan babu chilme
|
1821004WL000828
|
Sopan babu chilme
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022352
|
|
MR SOPAN BABU CHILME
|
STATE BANK OF INDIA(508548)
|
|
94
|
NILANGA
|
MH-21-004-018-001/431
(BORSURI)
|
1821004000NRG24200420230014187
|
20/04/2023
|
Ganesh Maruti Kharge
|
1821004WL000828
|
Ganesh Maruti Kharge
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022349
|
|
GANESH MARUTI KHARGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
95
|
NILANGA
|
MH-21-004-058-001/1004
(KALMUGALI)
|
1821004000NRG24200420230014197
|
20/04/2023
|
Maruti Shripati Shinde
|
1821004WL000829
|
Maruti Shripati Shinde
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230022351
|
|
MARUTI SHRIPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NILANGA
|
MH-21-004-058-001/1004
(KALMUGALI)
|
1821004000NRG24200420230014198
|
20/04/2023
|
Rajshri Maruti Shinde
|
1821004WL000829
|
Rajshri Maruti Shinde
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022355
|
|
MS RAJSHRI MARUTI MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NILANGA
|
MH-21-004-058-001/911
(KALMUGALI)
|
1821004000NRG24200420230014205
|
20/04/2023
|
shinde babruvan bapurao
|
1821004WL000829
|
shinde babruvan bapurao
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022348
|
|
MR BABRUWAN BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NILANGA
|
MH-21-004-058-001/915-A
(KALMUGALI)
|
1821004000NRG24200420230014207
|
20/04/2023
|
Kalpna Sanjay Shinde
|
1821004WL000829
|
Kalpna Sanjay Shinde
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022354
|
|
MRS KALPANA SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
99
|
NILANGA
|
MH-21-004-058-001/145
(KALMUGALI)
|
1821004000NRG24200420230014202
|
20/04/2023
|
Mehraj Riyaj Taglure
|
1821004WL000829
|
Mehraj Riyaj Taglure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230022292
|
|
MR MEHRAJ RIYAZ TAGALURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
NILANGA
|
MH-21-004-018-001/431
(BORSURI)
|
1821004000NRG24200420230014188
|
20/04/2023
|
Shubhangi Ganesh Kharge
|
1821004WL000828
|
Shubhangi Ganesh Kharge
|
1143
|
MAHG0004314
|
1638
|
1638
|
Rejected
|
11/05/2023
|
|
A131230022356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160251
|
160251
|
|
|
|
|
|
|
|