|
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-21-004-023-001/374
(DAPKA)
|
1821004000NRG24200320240899391
|
21/03/2024
|
Supriya Dhanraj Jadhav
|
1821004WL055267
|
Supriya Dhanraj Jadhav
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404690
|
|
SUPRIYA DHANRAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NILANGA
|
MH-21-004-023-001/447
(DAPKA)
|
1821004000NRG24200320240899525
|
21/03/2024
|
Suhas Sureshrao Deshmukh
|
1821004WL055275
|
Suhas Sureshrao Deshmukh
|
00051
|
MAHB0001083
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242404677
|
|
Mr. SUHAS SURESHRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NILANGA
|
MH-21-004-023-002/760
(DAPKA)
|
1821004000NRG24200320240899557
|
21/03/2024
|
Kavita Fulchand Mane
|
1821004WL055278
|
Kavita Fulchand Mane
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404634
|
|
MRS KAVITA FULCHAND MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
NILANGA
|
MH-21-004-023-001/1002
(DAPKA)
|
1821004000NRG24200320240899240
|
21/03/2024
|
CHAYA SANTOSH SOLUNKE
|
1821004WL055247
|
CHAYA SANTOSH SOLUNKE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426681
|
|
CHHAYA SANTOSH SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NILANGA
|
MH-21-004-023-001/1002
(DAPKA)
|
1821004000NRG24200320240899241
|
21/03/2024
|
GANESH MANOHAR SALUNKE
|
1821004WL055247
|
GANESH MANOHAR SALUNKE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426650
|
|
GANESH MANOHAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NILANGA
|
MH-21-004-023-001/1002
(DAPKA)
|
1821004000NRG24200320240899243
|
21/03/2024
|
KASTUR MANOHAR SALUNKE
|
1821004WL055247
|
KASTUR MANOHAR SALUNKE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426683
|
|
KASTUR MANOHAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NILANGA
|
MH-21-004-023-001/1002
(DAPKA)
|
1821004000NRG24200320240899238
|
21/03/2024
|
MANOHAR GYANOBA SALUNKE
|
1821004WL055247
|
MANOHAR GYANOBA SALUNKE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426649
|
|
MANOHAR GYANOBA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NILANGA
|
MH-21-004-023-001/1002
(DAPKA)
|
1821004000NRG24200320240899242
|
21/03/2024
|
SUCHITA GANESH SALUNKE
|
1821004WL055247
|
SUCHITA GANESH SALUNKE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426682
|
|
SUCHITA GANESH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NILANGA
|
MH-21-004-023-001/112
(DAPKA)
|
1821004000NRG24200320240899383
|
21/03/2024
|
Pravin Shivaji Rathod
|
1821004WL055267
|
Pravin Shivaji Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426631
|
|
MR PRAVIN SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILANGA
|
MH-21-004-023-001/176
(DAPKA)
|
1821004000NRG24200320240899388
|
21/03/2024
|
Rashid Ghadusab Patel
|
1821004WL055267
|
Rashid Ghadusab Patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426633
|
|
RASHIDSAB GUDUSAB PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NILANGA
|
MH-21-004-023-001/176
(DAPKA)
|
1821004000NRG24200320240899389
|
21/03/2024
|
Rashid Ghadusab Patel
|
1821004WL055267
|
Rashid Ghadusab Patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426634
|
|
Mrs. HASINABI RASHIDSAB PATEL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
NILANGA
|
MH-21-004-023-001/189
(DAPKA)
|
1821004000NRG24200320240899523
|
21/03/2024
|
Rajesab Abdulsab Awale
|
1821004WL055275
|
Rajesab Abdulsab Awale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426632
|
|
MR RAJU ABDULSAB AVALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILANGA
|
MH-21-004-023-001/38
(DAPKA)
|
1821004000NRG24200320240899532
|
21/03/2024
|
Manik Ratan Rathod
|
1821004WL055276
|
Manik Ratan Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426666
|
|
MANIK RATAN RATHAOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NILANGA
|
MH-21-004-023-001/38
(DAPKA)
|
1821004000NRG24200320240899533
|
21/03/2024
|
Sunita Manik Rathod
|
1821004WL055276
|
Sunita Manik Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426684
|
|
SUNITA MANIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NILANGA
|
MH-21-004-023-001/61
(DAPKA)
|
1821004000NRG24200320240899410
|
21/03/2024
|
Walmik Dnyandev Chavan
|
1821004WL055270
|
Walmik Dnyandev Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404619
|
|
Mr. CHAVAN WALMIK DYANDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
NILANGA
|
MH-21-004-085-001/10
(AMBEGAON(M))
|
1821004000NRG24200320240899561
|
21/03/2024
|
Madhukar
|
1821004WL055280
|
Madhukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426687
|
|
MR MADHUKAR NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILANGA
|
MH-21-004-085-001/17
(AMBEGAON(M))
|
1821004000NRG24200320240899569
|
21/03/2024
|
parvati madhav survase
|
1821004WL055281
|
parvati madhav survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426679
|
|
PARVATI MADHAV SURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
NILANGA
|
MH-21-004-085-001/44
(AMBEGAON(M))
|
1821004000NRG24200320240899575
|
21/03/2024
|
Sanjay Bheru Kamble
|
1821004WL055281
|
Sanjay Bheru Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426702
|
|
MR SANJAY BHAIRU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILANGA
|
MH-21-004-101-001/103
(BUJRUKWADI)
|
1821004000NRG24210320240902982
|
21/03/2024
|
SOPAN VITTHAL KAYTE
|
1821004WL055442
|
SOPAN VITTHAL KAYTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426653
|
|
SOPAN VITTHAL KAYATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
NILANGA
|
MH-21-004-101-001/111
(BUJRUKWADI)
|
1821004000NRG24210320240903150
|
21/03/2024
|
DAGE RAMESH ABAJI
|
1821004WL055458
|
DAGE RAMESH ABAJI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426658
|
|
MR RAMESH ABAJI DHGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILANGA
|
MH-21-004-101-001/114
(BUJRUKWADI)
|
1821004000NRG24210320240902984
|
21/03/2024
|
SAMPAKAL SAUDAGAR BALIRAM
|
1821004WL055442
|
SAMPAKAL SAUDAGAR BALIRAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426671
|
|
MR SAUDAGAR BALIRAM SANGPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILANGA
|
MH-21-004-101-001/133
(BUJRUKWADI)
|
1821004000NRG24210320240903162
|
21/03/2024
|
DEEPAK SONERAO BHOYABAR
|
1821004WL055460
|
DEEPAK SONERAO BHOYABAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426665
|
|
MR DIPAK SONERAO BHOYBAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NILANGA
|
MH-21-004-101-001/14
(BUJRUKWADI)
|
1821004000NRG24210320240903153
|
21/03/2024
|
Sakharam Ambaji Limbapure
|
1821004WL055458
|
Sakharam Ambaji Limbapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426708
|
|
MR SAKHARAM ABAJI LIMBAPURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NILANGA
|
MH-21-004-101-001/14
(BUJRUKWADI)
|
1821004000NRG24210320240903154
|
21/03/2024
|
Sunita Sakharam Limbapure
|
1821004WL055458
|
Sunita Sakharam Limbapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426664
|
|
MS SUNITA SAKHARAM LIMBAPURE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NILANGA
|
MH-21-004-101-001/140
(BUJRUKWADI)
|
1821004000NRG24210320240903163
|
21/03/2024
|
AMOL TRIMBAK BHOYBAR
|
1821004WL055460
|
AMOL TRIMBAK BHOYBAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426704
|
|
Mr. AMOL TRIMBAK BHOYBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
NILANGA
|
MH-21-004-101-001/148
(BUJRUKWADI)
|
1821004000NRG24210320240903135
|
21/03/2024
|
vikas laxman patil
|
1821004WL055455
|
vikas laxman patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404602
|
|
PATIL VIKAS LAXIMAN BUDRUKWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
NILANGA
|
MH-21-004-101-001/160
(BUJRUKWADI)
|
1821004000NRG24200320240899829
|
21/03/2024
|
SHIAVJI TATERAO JADHV
|
1821004WL055307
|
SHIAVJI TATERAO JADHV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426651
|
|
SHIVAJI TATERAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
NILANGA
|
MH-21-004-101-001/160
(BUJRUKWADI)
|
1821004000NRG24200320240899830
|
21/03/2024
|
SIMITA SHIVAJI JADHAV
|
1821004WL055307
|
SIMITA SHIVAJI JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426672
|
|
SMITA SHIVAJI JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
NILANGA
|
MH-21-004-101-001/166
(BUJRUKWADI)
|
1821004000NRG24210320240903164
|
21/03/2024
|
ASHILTA BALAJI BHOYABAR
|
1821004WL055460
|
ASHILTA BALAJI BHOYABAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426660
|
|
Mrs. ASHILATA BALAJI BHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
NILANGA
|
MH-21-004-101-001/166
(BUJRUKWADI)
|
1821004000NRG24210320240903165
|
21/03/2024
|
BALAJI GOPAL BHOYABR
|
1821004WL055460
|
BALAJI GOPAL BHOYABR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426691
|
|
Mr. BALAJI GOPAL BHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
NILANGA
|
MH-21-004-101-001/166
(BUJRUKWADI)
|
1821004000NRG24210320240903167
|
21/03/2024
|
Kamlakar Narsing Bhoybar
|
1821004WL055460
|
Kamlakar Narsing Bhoybar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426688
|
|
MR KAMLAKAR NARSHING BHOYBAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NILANGA
|
MH-21-004-101-001/166
(BUJRUKWADI)
|
1821004000NRG24210320240903166
|
21/03/2024
|
SUNIL BALAJI BHOYABAR
|
1821004WL055460
|
SUNIL BALAJI BHOYABAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426655
|
|
MR SUNIL BALAJI BHOYBAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NILANGA
|
MH-21-004-101-001/166
(BUJRUKWADI)
|
1821004000NRG24210320240903168
|
21/03/2024
|
Vanita kamlakar Bhoybar
|
1821004WL055460
|
Vanita kamlakar Bhoybar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426689
|
|
Mrs. VANITA KAMALAKAR BHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
NILANGA
|
MH-21-004-101-001/173
(BUJRUKWADI)
|
1821004000NRG24210320240903155
|
21/03/2024
|
MADHAV BABASAHEB SAGAVE
|
1821004WL055458
|
MADHAV BABASAHEB SAGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426657
|
|
MADHAV BABASAHEB SAGAVE
|
ICICI BANK LTD(508534)
|
|
35
|
NILANGA
|
MH-21-004-101-001/175
(BUJRUKWADI)
|
1821004000NRG24200320240899831
|
21/03/2024
|
DHUMAL BALAJI BABURAO
|
1821004WL055307
|
DHUMAL BALAJI BABURAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426699
|
|
BALAJI BABURAO DHUMAL
|
BANK OF INDIA(508505)
|
|
36
|
NILANGA
|
MH-21-004-101-001/175
(BUJRUKWADI)
|
1821004000NRG24200320240899832
|
21/03/2024
|
TANUJA BALAJI DHUMAL
|
1821004WL055307
|
TANUJA BALAJI DHUMAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426698
|
|
MRS TANUJA BALAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NILANGA
|
MH-21-004-101-001/177
(BUJRUKWADI)
|
1821004000NRG24210320240903156
|
21/03/2024
|
SAGAVE BABURAO SAGAVE
|
1821004WL055458
|
SAGAVE BABURAO SAGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426652
|
|
BALU BABASAHEB SAGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
NILANGA
|
MH-21-004-101-001/186
(BUJRUKWADI)
|
1821004000NRG24210320240902987
|
21/03/2024
|
Baliram Jyotiram Sangpal
|
1821004WL055442
|
Baliram Jyotiram Sangpal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426669
|
|
BALIRAM JOTIRAM SANGPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
NILANGA
|
MH-21-004-101-001/188
(BUJRUKWADI)
|
1821004000NRG24200320240899833
|
21/03/2024
|
DAYANAND BABURAO DHUMAL
|
1821004WL055307
|
DAYANAND BABURAO DHUMAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426705
|
|
DAYANAND BABURAO DHUMAL
|
HDFC BANK LTD(607152)
|
|
40
|
NILANGA
|
MH-21-004-101-001/192
(BUJRUKWADI)
|
1821004000NRG24200320240899846
|
21/03/2024
|
SAGAR BHAUSAB DUNDERAO
|
1821004WL055308
|
SAGAR BHAUSAB DUNDERAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426695
|
|
MR BHAUSAHEB GUNDERAO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NILANGA
|
MH-21-004-101-001/197
(BUJRUKWADI)
|
1821004000NRG24210320240903139
|
21/03/2024
|
Dharmraj Uttamrao Bhoybar
|
1821004WL055455
|
Dharmraj Uttamrao Bhoybar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426668
|
|
DHARAMRAJ UTTAMRAO BHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
NILANGA
|
MH-21-004-101-001/197
(BUJRUKWADI)
|
1821004000NRG24210320240903140
|
21/03/2024
|
Varsharani Dharmraj Bhoybar
|
1821004WL055455
|
Varsharani Dharmraj Bhoybar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426667
|
|
VIRSHARANI DHARMARAJ BHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
NILANGA
|
MH-21-004-101-001/32
(BUJRUKWADI)
|
1821004000NRG24210320240903169
|
21/03/2024
|
RAM MANIK BHOYABAR
|
1821004WL055460
|
RAM MANIK BHOYABAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404632
|
|
Mr. BHOIBAR RAM MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
NILANGA
|
MH-21-004-101-001/48
(BUJRUKWADI)
|
1821004000NRG24200320240899847
|
21/03/2024
|
DHANRAJ AMBJAI BHOYBAR
|
1821004WL055308
|
DHANRAJ AMBJAI BHOYBAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426662
|
|
Mr. DHANRAJ ABAJI SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
NILANGA
|
MH-21-004-101-001/48
(BUJRUKWADI)
|
1821004000NRG24200320240899848
|
21/03/2024
|
SUREKHA DHANRAJ SAGAR
|
1821004WL055308
|
SUREKHA DHANRAJ SAGAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426663
|
|
MR SUREKHA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NILANGA
|
MH-21-004-101-001/67
(BUJRUKWADI)
|
1821004000NRG24200320240899849
|
21/03/2024
|
maruti balasaheb bhoybar
|
1821004WL055308
|
maruti balasaheb bhoybar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426709
|
|
BHOYBAR MARUTI BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
NILANGA
|
MH-21-004-101-001/70
(BUJRUKWADI)
|
1821004000NRG24200320240899850
|
21/03/2024
|
SAGAR ATMARAM BABU
|
1821004WL055308
|
SAGAR ATMARAM BABU
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426656
|
|
MR ATMARAM BABURAO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NILANGA
|
MH-21-004-101-001/73
(BUJRUKWADI)
|
1821004000NRG24210320240903170
|
21/03/2024
|
VASNAT SHESHERAO BHOYABAR
|
1821004WL055460
|
VASNAT SHESHERAO BHOYABAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426697
|
|
Mr. VASANT SHESHERAO BHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
NILANGA
|
MH-21-004-101-001/77
(BUJRUKWADI)
|
1821004000NRG24200320240899851
|
21/03/2024
|
SHRIDHAR DIGAMBAR SAGAR
|
1821004WL055308
|
SHRIDHAR DIGAMBAR SAGAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426670
|
|
Mr. SAGAR SHRIDHAR DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
NILANGA
|
MH-21-004-101-001/80
(BUJRUKWADI)
|
1821004000NRG24200320240899838
|
21/03/2024
|
DHAGE VILAS RAMRAO
|
1821004WL055307
|
DHAGE VILAS RAMRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426692
|
|
Mr. VILAS RAMRAO DHAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
NILANGA
|
MH-21-004-101-001/83
(BUJRUKWADI)
|
1821004000NRG24210320240902992
|
21/03/2024
|
DNYANOBA ANNARAO SUTAR
|
1821004WL055442
|
DNYANOBA ANNARAO SUTAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242426701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NILANGA
|
MH-21-004-101-001/89
(BUJRUKWADI)
|
1821004000NRG24200320240899853
|
21/03/2024
|
ANIRUDH RAVSAHEB SAGAVE
|
1821004WL055308
|
ANIRUDH RAVSAHEB SAGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426680
|
|
ANIRUDH RAOSAHEB SAGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
NILANGA
|
MH-21-004-101-001/89
(BUJRUKWADI)
|
1821004000NRG24200320240899852
|
21/03/2024
|
SATISH RAOSAHEB SAGAVE
|
1821004WL055308
|
SATISH RAOSAHEB SAGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426661
|
|
Mr. SATISH RAOSAHEB SAGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
NILANGA
|
MH-21-004-101-001/9
(BUJRUKWADI)
|
1821004000NRG24210320240903171
|
21/03/2024
|
BHOYABAR BALAJI MANIK
|
1821004WL055460
|
BHOYABAR BALAJI MANIK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426690
|
|
BALAJI MANIK BHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
NILANGA
|
MH-21-004-101-001/92
(BUJRUKWADI)
|
1821004000NRG24200320240899854
|
21/03/2024
|
DEELIP SHRIMANT SAGAR
|
1821004WL055308
|
DEELIP SHRIMANT SAGAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426700
|
|
MR DILIP SHRIMANT SAGAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NILANGA
|
MH-21-004-101-001/96
(BUJRUKWADI)
|
1821004000NRG24210320240902994
|
21/03/2024
|
UMAKANT DIGAMBAR LIMBAPURE
|
1821004WL055442
|
UMAKANT DIGAMBAR LIMBAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426654
|
|
MR UMAKANT DIGAMBAR LIMBAPURE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NILANGA
|
MH-21-004-101-001/99
(BUJRUKWADI)
|
1821004000NRG24200320240899856
|
21/03/2024
|
Ranjana Sudhakar Patil
|
1821004WL055308
|
Ranjana Sudhakar Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404601
|
|
MS RANJANA SUDHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NILANGA
|
MH-21-004-101-001/99
(BUJRUKWADI)
|
1821004000NRG24200320240899843
|
21/03/2024
|
SUDHAKAR HARICHANDARA PATIL
|
1821004WL055307
|
SUDHAKAR HARICHANDARA PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404600
|
|
Mr. PATIL SUDHAKAR HARISCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
NILANGA
|
MH-21-004-103-001/10
(NADIWADI)
|
1821004000NRG24200320240899771
|
21/03/2024
|
Gutte s r
|
1821004WL055302
|
Gutte s r
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426706
|
|
Mr. SATYAWAN RAMRAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
NILANGA
|
MH-21-004-103-001/58
(NADIWADI)
|
1821004000NRG24200320240899784
|
21/03/2024
|
jagtap ashabai narshing
|
1821004WL055302
|
jagtap ashabai narshing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404608
|
|
Mrs. JAGTAP ASHABAI NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
NILANGA
|
MH-21-005-095-001/208
(NANAND)
|
1821005000NRG24210320240903336
|
21/03/2024
|
Bhimgir Kishangir Giri
|
1821005WL055470
|
Bhimgir Kishangir Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426676
|
|
BHIMGIR KISHANGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NILANGA
|
MH-21-005-095-001/548
(NANAND)
|
1821005000NRG24210320240903344
|
21/03/2024
|
Tanaji Narayan Mhetre
|
1821005WL055471
|
Tanaji Narayan Mhetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426675
|
|
Mr. MALI TANAJI NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
NILANGA
|
MH-21-005-095-001/701
(NANAND)
|
1821005000NRG24210320240903347
|
21/03/2024
|
Urmila Dinkar Mhetre
|
1821005WL055471
|
Urmila Dinkar Mhetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426685
|
|
URMILA DINKAR MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
64
|
NILANGA
|
MH-21-004-023-001/14
(DAPKA)
|
1821004000NRG24200320240899558
|
21/03/2024
|
ahillya dinkar shinde
|
1821004WL055279
|
ahillya dinkar shinde
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404653
|
|
MRS AHILYA DINKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NILANGA
|
MH-21-004-023-001/154
(DAPKA)
|
1821004000NRG24200320240899384
|
21/03/2024
|
Bhahusaheb keshav survase
|
1821004WL055267
|
Bhahusaheb keshav survase
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404609
|
|
MR BHAUSAHEB KESHAV SURVASE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NILANGA
|
MH-21-004-023-001/266
(DAPKA)
|
1821004000NRG24200320240899550
|
21/03/2024
|
Sandeep Raghunath Rupnar
|
1821004WL055278
|
Sandeep Raghunath Rupnar
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404636
|
|
MR SANDIP RAGHUNATH RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NILANGA
|
MH-21-004-023-001/439
(DAPKA)
|
1821004000NRG24200320240899524
|
21/03/2024
|
Sunita Vilas Suryawanshi
|
1821004WL055275
|
Sunita Vilas Suryawanshi
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404616
|
|
MRS SUNITA VILAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NILANGA
|
MH-21-004-023-001/472
(DAPKA)
|
1821004000NRG24200320240899433
|
21/03/2024
|
Dayanand Namdev Kamble
|
1821004WL055272
|
Dayanand Namdev Kamble
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242404626
|
|
MR DAYANAND NAMDEV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NILANGA
|
MH-21-004-023-001/499
(DAPKA)
|
1821004000NRG24200320240899245
|
21/03/2024
|
Rekha Dnyaneshwer Totale
|
1821004WL055247
|
Rekha Dnyaneshwer Totale
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242404617
|
|
REKHA DNYANESHWAR TOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NILANGA
|
MH-21-004-023-001/531
(DAPKA)
|
1821004000NRG24200320240899435
|
21/03/2024
|
Firdos Sameer Patel
|
1821004WL055272
|
Firdos Sameer Patel
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242404627
|
|
FIRDOS SAMEER PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NILANGA
|
MH-21-004-023-001/840
(DAPKA)
|
1821004000NRG24200320240899419
|
21/03/2024
|
Mandabai Sambaji Jadhav
|
1821004WL055270
|
Mandabai Sambaji Jadhav
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404611
|
|
MRS MANDABAI SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
NILANGA
|
MH-21-004-023-002/716
(DAPKA)
|
1821004000NRG24200320240899553
|
21/03/2024
|
gavlan dhulappa tange
|
1821004WL055278
|
gavlan dhulappa tange
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404687
|
|
MRS GAVLAN DHULAPPA TARANGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NILANGA
|
MH-21-004-023-002/753
(DAPKA)
|
1821004000NRG24200320240899554
|
21/03/2024
|
Uma Pandurang Shinde
|
1821004WL055278
|
Uma Pandurang Shinde
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404651
|
|
MRS UMA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NILANGA
|
MH-21-004-023-002/755
(DAPKA)
|
1821004000NRG24200320240899555
|
21/03/2024
|
SARASWATI SHITAL RUPNAR
|
1821004WL055278
|
SARASWATI SHITAL RUPNAR
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404656
|
|
SARSWATI SHITAL RUPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NILANGA
|
MH-21-004-023-002/760
(DAPKA)
|
1821004000NRG24200320240899556
|
21/03/2024
|
fulchand khandu mane
|
1821004WL055278
|
fulchand khandu mane
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404657
|
|
Mr. FHULACHAND KHANDURAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
NILANGA
|
MH-21-004-071-001/162
(DADGI)
|
1821004000NRG24200320240899751
|
21/03/2024
|
Rajendra Nagnath Boyne
|
1821004WL055300
|
Rajendra Nagnath Boyne
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242404641
|
|
MR RAJENDRA NAGNATH BOYANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NILANGA
|
MH-21-004-071-001/162
(DADGI)
|
1821004000NRG24200320240899752
|
21/03/2024
|
Rekhabai Rajendra Boyne
|
1821004WL055300
|
Rekhabai Rajendra Boyne
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242404644
|
|
MRS REKHA RAJENDRA BOYANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NILANGA
|
MH-21-004-071-001/210
(DADGI)
|
1821004000NRG24200320240899753
|
21/03/2024
|
Dattatrya Baburao Suryawanshi
|
1821004WL055300
|
Dattatrya Baburao Suryawanshi
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242404648
|
|
MR DATTATRYA BABURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NILANGA
|
MH-21-004-071-001/210
(DADGI)
|
1821004000NRG24200320240899754
|
21/03/2024
|
Ujabai Dattatrya Suryawanshi
|
1821004WL055300
|
Ujabai Dattatrya Suryawanshi
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242404607
|
|
MRS UJABAI DATTATYA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NILANGA
|
MH-21-004-071-001/234
(DADGI)
|
1821004000NRG24200320240899706
|
21/03/2024
|
annarao
|
1821004WL055296
|
annarao
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404650
|
|
MR ANNARAO KESHAV GOBADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NILANGA
|
MH-21-004-071-001/237
(DADGI)
|
1821004000NRG24200320240899707
|
21/03/2024
|
anchule aanarao baliram
|
1821004WL055296
|
anchule aanarao baliram
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404637
|
|
MR ANNARAO BALIRAM ANCHULE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NILANGA
|
MH-21-004-071-001/237
(DADGI)
|
1821004000NRG24200320240899708
|
21/03/2024
|
anchule sunita aanarao
|
1821004WL055296
|
anchule sunita aanarao
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404649
|
|
MRS SUMANBAI ANNARAO ANCHULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NILANGA
|
MH-21-004-071-001/24
(DADGI)
|
1821004000NRG24200320240899709
|
21/03/2024
|
laxmibai
|
1821004WL055296
|
laxmibai
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404643
|
|
MR LAKSHMIBAI KONDIRAM GOBADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NILANGA
|
MH-21-004-071-001/374
(DADGI)
|
1821004000NRG24200320240899755
|
21/03/2024
|
Nagnath Gyandev Boyane
|
1821004WL055300
|
Nagnath Gyandev Boyane
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242404655
|
|
Mr. NAGNATH GYANDEV BOYANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
NILANGA
|
MH-21-004-071-001/41
(DADGI)
|
1821004000NRG24200320240899757
|
21/03/2024
|
Boyne Shalu Shrirang
|
1821004WL055300
|
Boyne Shalu Shrirang
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242404621
|
|
MRS SHALUBAI SHRIRANG BOYANE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NILANGA
|
MH-21-004-071-001/41
(DADGI)
|
1821004000NRG24200320240899756
|
21/03/2024
|
Boyne shrirang Nivrutti
|
1821004WL055300
|
Boyne shrirang Nivrutti
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242404620
|
|
MR SHRIRANG NIVRUTTI BOYANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NILANGA
|
MH-21-004-071-001/55
(DADGI)
|
1821004000NRG24200320240899710
|
21/03/2024
|
rajendr
|
1821004WL055296
|
rajendr
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404639
|
|
RAJENDRA ANGAD GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NILANGA
|
MH-21-004-071-001/58
(DADGI)
|
1821004000NRG24200320240899758
|
21/03/2024
|
parmeshwer pandurang bhosle
|
1821004WL055300
|
parmeshwer pandurang bhosle
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242404614
|
|
MR PARMESHWAR PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NILANGA
|
MH-21-004-071-001/58
(DADGI)
|
1821004000NRG24200320240899759
|
21/03/2024
|
Reuka Parmeshwar Bhosale
|
1821004WL055300
|
Reuka Parmeshwar Bhosale
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242404613
|
|
MRS RENUKA PARMESHWAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NILANGA
|
MH-21-004-071-001/62
(DADGI)
|
1821004000NRG24200320240899760
|
21/03/2024
|
Balaji Sambhaji Suryawanshi
|
1821004WL055300
|
Balaji Sambhaji Suryawanshi
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242404624
|
|
MR BALAJI SAMBHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NILANGA
|
MH-21-004-071-001/62
(DADGI)
|
1821004000NRG24200320240899761
|
21/03/2024
|
Laxmibai Balaji Suryawanshi
|
1821004WL055300
|
Laxmibai Balaji Suryawanshi
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242404625
|
|
MRS LAXMIBAI BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NILANGA
|
MH-21-004-071-001/84
(DADGI)
|
1821004000NRG24200320240899711
|
21/03/2024
|
parbhakar
|
1821004WL055296
|
parbhakar
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404645
|
|
MR PRABHAKAR GOPAL GOBADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NILANGA
|
MH-21-004-071-001/84
(DADGI)
|
1821004000NRG24200320240899712
|
21/03/2024
|
sukumar
|
1821004WL055296
|
sukumar
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404646
|
|
MRS SUKUMARBAI PRABHAKAR GOBADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NILANGA
|
MH-21-004-071-001/87
(DADGI)
|
1821004000NRG24200320240899714
|
21/03/2024
|
fula
|
1821004WL055296
|
fula
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404642
|
|
MRS FULABAI SUDHAKAR GOBADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NILANGA
|
MH-21-004-071-001/87
(DADGI)
|
1821004000NRG24200320240899713
|
21/03/2024
|
sudhakar
|
1821004WL055296
|
sudhakar
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404638
|
|
MR SUDHAKAR GOPALRAO GOBADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NILANGA
|
MH-21-004-101-001/105
(BUJRUKWADI)
|
1821004000NRG24200320240899844
|
21/03/2024
|
limbapure mangal bhanudas
|
1821004WL055308
|
limbapure mangal bhanudas
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404604
|
|
MANGALBAI BHANUDAS LIMBAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
NILANGA
|
MH-21-004-103-001/114
(NADIWADI)
|
1821004000NRG24200320240899774
|
21/03/2024
|
balbhim ganpati sarate
|
1821004WL055302
|
balbhim ganpati sarate
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426707
|
|
MR BALBHIM GANPATI SARATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NILANGA
|
MH-21-005-095-001/222
(NANAND)
|
1821005000NRG24210320240903338
|
21/03/2024
|
rajendra manik belkunde
|
1821005WL055470
|
rajendra manik belkunde
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404640
|
|
MR RAJENDRA MANIK BELKUNDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NILANGA
|
MH-21-005-095-001/548
(NANAND)
|
1821005000NRG24210320240903345
|
21/03/2024
|
Nagnath Tanaji Mhetre
|
1821005WL055471
|
Nagnath Tanaji Mhetre
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404622
|
|
MR NAGNATH TANAJI MHETHRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NILANGA
|
MH-21-005-095-001/548
(NANAND)
|
1821005000NRG24210320240903346
|
21/03/2024
|
Navnath Tanaji Mhetre
|
1821005WL055471
|
Navnath Tanaji Mhetre
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404623
|
|
MR NAVNATH TANAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
101
|
NILANGA
|
MH-21-004-085-001/12
(AMBEGAON(M))
|
1821004000NRG24200320240899563
|
21/03/2024
|
SHASHIKLA TUSHIRAM JADHAV
|
1821004WL055280
|
SHASHIKLA TUSHIRAM JADHAV
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426703
|
|
MRS SHASHIKALA TULASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
NILANGA
|
MH-21-004-085-001/12
(AMBEGAON(M))
|
1821004000NRG24200320240899562
|
21/03/2024
|
Tulshiram Keshavrao Jadhav
|
1821004WL055280
|
Tulshiram Keshavrao Jadhav
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426693
|
|
MR TULSHIRAM KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
NILANGA
|
MH-21-004-085-001/17
(AMBEGAON(M))
|
1821004000NRG24200320240899568
|
21/03/2024
|
madhav yesba survase
|
1821004WL055281
|
madhav yesba survase
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404660
|
|
MR MADHAV YSHABA SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NILANGA
|
MH-21-004-085-001/33
(AMBEGAON(M))
|
1821004000NRG24200320240899574
|
21/03/2024
|
madhav manikrao tambekar
|
1821004WL055281
|
madhav manikrao tambekar
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404610
|
|
TAMBEKAR MADHAV MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
NILANGA
|
MH-21-004-085-001/44
(AMBEGAON(M))
|
1821004000NRG24200320240899576
|
21/03/2024
|
Balaji bheru kamble
|
1821004WL055281
|
Balaji bheru kamble
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404630
|
|
MR BALAJI BHAIRU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NILANGA
|
MH-21-004-085-001/442
(AMBEGAON(M))
|
1821004000NRG24200320240899577
|
21/03/2024
|
SATYABHAMABAI VIJAYKUMAR JAWALE
|
1821004WL055281
|
SATYABHAMABAI VIJAYKUMAR JAWALE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404628
|
|
MRS SATYABHAMABAI VIJAYKUMAR JAWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NILANGA
|
MH-21-004-085-001/48
(AMBEGAON(M))
|
1821004000NRG24200320240899579
|
21/03/2024
|
RAHIMANBI RAHIMAN SHEKH
|
1821004WL055281
|
RAHIMANBI RAHIMAN SHEKH
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426696
|
|
MS RAHEMABI REHMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NILANGA
|
MH-21-004-085-001/48
(AMBEGAON(M))
|
1821004000NRG24200320240899578
|
21/03/2024
|
RAJU DAGDU SHEKH
|
1821004WL055281
|
RAJU DAGDU SHEKH
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404629
|
|
RAHEMAN DAGDU SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
NILANGA
|
MH-21-004-101-001/105
(BUJRUKWADI)
|
1821004000NRG24200320240899845
|
21/03/2024
|
limbapure vikas bhanudas
|
1821004WL055308
|
limbapure vikas bhanudas
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404631
|
|
Mr. LIMBAPURE VIKAS BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
NILANGA
|
MH-21-004-101-001/119
(BUJRUKWADI)
|
1821004000NRG24210320240903152
|
21/03/2024
|
Shukracharya Dnynoba Kayte
|
1821004WL055458
|
Shukracharya Dnynoba Kayte
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404635
|
|
MR SHUKRACHARYA DNYANOBA KAYATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NILANGA
|
MH-21-004-101-001/17
(BUJRUKWADI)
|
1821004000NRG24210320240902985
|
21/03/2024
|
Bhagwan Vithalrao Shinde
|
1821004WL055442
|
Bhagwan Vithalrao Shinde
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404633
|
|
Mr. BHAGWAN VITTHALRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
NILANGA
|
MH-21-004-101-001/17
(BUJRUKWADI)
|
1821004000NRG24210320240902986
|
21/03/2024
|
Suvarna Bhagwan Shinde
|
1821004WL055442
|
Suvarna Bhagwan Shinde
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404652
|
|
MS SUWARNA BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NILANGA
|
MH-21-004-101-001/174
(BUJRUKWADI)
|
1821004000NRG24210320240903137
|
21/03/2024
|
RAMESH VAMAN PAULKAR
|
1821004WL055455
|
RAMESH VAMAN PAULKAR
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426694
|
|
Mr. RAMESH WAMANRAO POULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
NILANGA
|
MH-21-004-101-001/191-A
(BUJRUKWADI)
|
1821004000NRG24210320240903138
|
21/03/2024
|
Ranjana Vikas Patil
|
1821004WL055455
|
Ranjana Vikas Patil
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404603
|
|
PATIL RANJANA VIKAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
NILANGA
|
MH-21-004-101-001/213
(BUJRUKWADI)
|
1821004000NRG24210320240902988
|
21/03/2024
|
Vyankat Baliram Bhoybar
|
1821004WL055442
|
Vyankat Baliram Bhoybar
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404618
|
|
MR VENKAT BALIRAM BHOYBAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NILANGA
|
MH-21-004-101-001/22
(BUJRUKWADI)
|
1821004000NRG24210320240903158
|
21/03/2024
|
Shashikant Babruwan Shinde
|
1821004WL055458
|
Shashikant Babruwan Shinde
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404647
|
|
MR SHASHIKANT BABRUWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NILANGA
|
MH-21-004-101-001/23
(BUJRUKWADI)
|
1821004000NRG24210320240903160
|
21/03/2024
|
Anita Jayant Shinde
|
1821004WL055458
|
Anita Jayant Shinde
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404654
|
|
MRS ANITA JAYANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NILANGA
|
MH-21-004-101-001/23
(BUJRUKWADI)
|
1821004000NRG24210320240903159
|
21/03/2024
|
Jayant Babruwan Shinde
|
1821004WL055458
|
Jayant Babruwan Shinde
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404693
|
|
JAYWANT BABUROWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NILANGA
|
MH-21-004-101-001/79
(BUJRUKWADI)
|
1821004000NRG24210320240902990
|
21/03/2024
|
khandu angad mashal
|
1821004WL055442
|
khandu angad mashal
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426710
|
|
MR KHANDU ANGAD MASHALKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NILANGA
|
MH-21-004-101-001/92
(BUJRUKWADI)
|
1821004000NRG24200320240899855
|
21/03/2024
|
mudrika dilip sagar
|
1821004WL055308
|
mudrika dilip sagar
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404606
|
|
MRS MUDRIKA DILIP SAGAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NILANGA
|
MH-21-004-101-001/93
(BUJRUKWADI)
|
1821004000NRG24210320240902993
|
21/03/2024
|
anita gorakh shinde
|
1821004WL055442
|
anita gorakh shinde
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404615
|
|
MS ANITA GORAKH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
122
|
NILANGA
|
MH-21-005-095-001/238
(NANAND)
|
1821005000NRG24210320240903342
|
21/03/2024
|
Latabai Omprakash Waghmare
|
1821005WL055471
|
Latabai Omprakash Waghmare
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404691
|
|
MRS LATABAI OMPRAKASH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NILANGA
|
MH-21-005-095-001/989
(NANAND)
|
1821005000NRG24210320240903340
|
21/03/2024
|
Bhimashankar Manohar Fulari
|
1821005WL055470
|
Bhimashankar Manohar Fulari
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404659
|
|
MR BHIMASHANKAR MANOHAR FULARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NILANGA
|
MH-21-005-095-001/989
(NANAND)
|
1821005000NRG24210320240903339
|
21/03/2024
|
Surekhabai Manohar Fulari
|
1821005WL055470
|
Surekhabai Manohar Fulari
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404658
|
|
MS SUREKHABAI MANOHAR FULARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
125
|
NILANGA
|
MH-21-004-023-001/1002
(DAPKA)
|
1821004000NRG24200320240899244
|
21/03/2024
|
ashish santosh salunke
|
1821004WL055247
|
ashish santosh salunke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426621
|
|
AASHISH SANTOSH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NILANGA
|
MH-21-004-023-001/243
(DAPKA)
|
1821004000NRG24200320240899559
|
21/03/2024
|
anita vilas kambale
|
1821004WL055279
|
anita vilas kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426644
|
|
MR ANITA VILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NILANGA
|
MH-21-004-023-001/38
(DAPKA)
|
1821004000NRG24200320240899535
|
21/03/2024
|
dipak manik rathod
|
1821004WL055276
|
dipak manik rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426637
|
|
DIPAK MANIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NILANGA
|
MH-21-004-023-001/38
(DAPKA)
|
1821004000NRG24200320240899534
|
21/03/2024
|
yogesh manik rathod
|
1821004WL055276
|
yogesh manik rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426638
|
|
YOGESH MANIK RATHAOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NILANGA
|
MH-21-004-023-001/519
(DAPKA)
|
1821004000NRG24200320240899376
|
21/03/2024
|
anusaya tanaji gobade
|
1821004WL055266
|
anusaya tanaji gobade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426642
|
|
ANUSAYA TANAJI GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NILANGA
|
MH-21-004-023-001/519
(DAPKA)
|
1821004000NRG24200320240899377
|
21/03/2024
|
sonakshi tanaji gobade
|
1821004WL055266
|
sonakshi tanaji gobade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426640
|
|
SONAKSHI TANAJI GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NILANGA
|
MH-21-004-023-001/519
(DAPKA)
|
1821004000NRG24200320240899375
|
21/03/2024
|
tanaji shamrav gobade
|
1821004WL055266
|
tanaji shamrav gobade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426641
|
|
TANAJI SHAMRAO GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NILANGA
|
MH-21-004-023-001/524
(DAPKA)
|
1821004000NRG24200320240899379
|
21/03/2024
|
anisha bharat bhopi
|
1821004WL055266
|
anisha bharat bhopi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426628
|
|
MS ANISHA BHARAT BHOPI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NILANGA
|
MH-21-004-023-001/524
(DAPKA)
|
1821004000NRG24200320240899378
|
21/03/2024
|
bharat anadrao bhopi
|
1821004WL055266
|
bharat anadrao bhopi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426622
|
|
BHARAT ANANDRAO BHOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NILANGA
|
MH-21-004-023-001/525
(DAPKA)
|
1821004000NRG24200320240899380
|
21/03/2024
|
balaji shamrav gobade
|
1821004WL055266
|
balaji shamrav gobade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426646
|
|
BALAJI SHAMRAO GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NILANGA
|
MH-21-004-023-001/526
(DAPKA)
|
1821004000NRG24200320240899381
|
21/03/2024
|
bibhishan bapurav bansode
|
1821004WL055266
|
bibhishan bapurav bansode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426643
|
|
BIBHISHAN BAPURAO BANASODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NILANGA
|
MH-21-004-023-001/528
(DAPKA)
|
1821004000NRG24200320240899382
|
21/03/2024
|
puja raghavendra late
|
1821004WL055266
|
puja raghavendra late
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426647
|
|
POOJA RAGHVENDRA LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NILANGA
|
MH-21-004-023-001/633
(DAPKA)
|
1821004000NRG24200320240899438
|
21/03/2024
|
Faruk Navab Shaikh
|
1821004WL055272
|
Faruk Navab Shaikh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426624
|
|
Mr. FARUK NAWAB FAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
NILANGA
|
MH-21-004-023-001/633
(DAPKA)
|
1821004000NRG24200320240899437
|
21/03/2024
|
Ruksana Navab Shaikh
|
1821004WL055272
|
Ruksana Navab Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426623
|
|
RUKASANA NAVAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NILANGA
|
MH-21-004-023-001/634
(DAPKA)
|
1821004000NRG24200320240899440
|
21/03/2024
|
Munera Sharukh Shaikh
|
1821004WL055272
|
Munera Sharukh Shaikh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426625
|
|
MUNERA SHAHRUKH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NILANGA
|
MH-21-004-023-001/634
(DAPKA)
|
1821004000NRG24200320240899439
|
21/03/2024
|
Sharukh Navab Shaikh
|
1821004WL055272
|
Sharukh Navab Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426626
|
|
Mr. SHAHRUKH NAVAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
NILANGA
|
MH-21-004-023-001/668
(DAPKA)
|
1821004000NRG24200320240899560
|
21/03/2024
|
vaijanath dinbar bansode
|
1821004WL055279
|
vaijanath dinbar bansode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426645
|
|
BANSODE VAIJANATH DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
NILANGA
|
MH-21-004-023-002/672
(DAPKA)
|
1821004000NRG24200320240899536
|
21/03/2024
|
uttam subhash chavan
|
1821004WL055276
|
uttam subhash chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426639
|
|
Mr. UTTAM SUBHAS CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
NILANGA
|
MH-21-004-023-002/774
(DAPKA)
|
1821004000NRG24200320240899537
|
21/03/2024
|
santosh ram rathod
|
1821004WL055276
|
santosh ram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426629
|
|
SANTOSH RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NILANGA
|
MH-21-004-023-002/784
(DAPKA)
|
1821004000NRG24200320240899539
|
21/03/2024
|
shridevi vinayak chavhan
|
1821004WL055276
|
shridevi vinayak chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426630
|
|
SHRIDEVI VINAYAK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NILANGA
|
MH-21-004-023-002/784
(DAPKA)
|
1821004000NRG24200320240899538
|
21/03/2024
|
vinayak manohar chavahan
|
1821004WL055276
|
vinayak manohar chavahan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426636
|
|
MR VINAYAK MANOHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
NILANGA
|
MH-21-005-095-001/26
(NANAND)
|
1821005000NRG24210320240903343
|
21/03/2024
|
Mahavir Vishwanath Suryawanshi
|
1821005WL055471
|
Mahavir Vishwanath Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426627
|
|
MAHAVIR VISHAVAS SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
147
|
NILANGA
|
MH-21-004-023-001/266
(DAPKA)
|
1821004000NRG24200320240899551
|
21/03/2024
|
shakutala raghunath rupnar
|
1821004WL055278
|
shakutala raghunath rupnar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426648
|
|
SHAKUNTALA RAGHUNATH R UPNAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
NILANGA
|
MH-21-004-023-001/447
(DAPKA)
|
1821004000NRG24200320240899526
|
21/03/2024
|
Reshma Suhas Deshmukh
|
1821004WL055275
|
Reshma Suhas Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426674
|
|
Miss. Reshma Suhas Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NILANGA
|
MH-21-004-023-001/529
(DAPKA)
|
1821004000NRG24200320240899530
|
21/03/2024
|
Pasha Husensab Patel
|
1821004WL055275
|
Pasha Husensab Patel
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426635
|
|
PASHA HUSAINSAB PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NILANGA
|
MH-21-004-023-001/529
(DAPKA)
|
1821004000NRG24200320240899531
|
21/03/2024
|
Reshma Pasha Patel
|
1821004WL055275
|
Reshma Pasha Patel
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426677
|
|
RESHAMA PASHA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NILANGA
|
MH-21-004-023-001/530
(DAPKA)
|
1821004000NRG24200320240899434
|
21/03/2024
|
Tajoddin Husain Patel
|
1821004WL055272
|
Tajoddin Husain Patel
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426678
|
|
TAJODDIN HUSSAIN PATEL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
NILANGA
|
MH-21-004-085-001/110
(AMBEGAON(M))
|
1821004000NRG24200320240899566
|
21/03/2024
|
Balaji Vasant Marure
|
1821004WL055281
|
Balaji Vasant Marure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404686
|
|
Mr. BALAJI VASANTRAO MARURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
NILANGA
|
MH-21-004-085-001/110
(AMBEGAON(M))
|
1821004000NRG24200320240899565
|
21/03/2024
|
Vasant Piraji Marure
|
1821004WL055281
|
Vasant Piraji Marure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404685
|
|
VASANT PIRAJI MARURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
NILANGA
|
MH-21-004-085-001/165
(AMBEGAON(M))
|
1821004000NRG24200320240899567
|
21/03/2024
|
Vinod Diliprao Jawale
|
1821004WL055281
|
Vinod Diliprao Jawale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404684
|
|
Mr. JAWALE VINOD DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
NILANGA
|
MH-21-004-085-001/25
(AMBEGAON(M))
|
1821004000NRG24200320240899564
|
21/03/2024
|
Nagnath Ramrao Mane
|
1821004WL055280
|
Nagnath Ramrao Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404688
|
|
MR NAGNATH RAM MANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
NILANGA
|
MH-21-004-101-001/106
(BUJRUKWADI)
|
1821004000NRG24210320240902983
|
21/03/2024
|
shesherao govindrao bhoybar
|
1821004WL055442
|
shesherao govindrao bhoybar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404605
|
|
SHESHARAO GOVIND BHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
NILANGA
|
MH-21-004-101-001/111
(BUJRUKWADI)
|
1821004000NRG24210320240903151
|
21/03/2024
|
dhage yashoda ramesh
|
1821004WL055458
|
dhage yashoda ramesh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426673
|
|
MS YASHODA RAMESH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
158
|
NILANGA
|
MH-21-004-101-001/184
(BUJRUKWADI)
|
1821004000NRG24210320240903157
|
21/03/2024
|
LIBAPURE SHIVAJI KISHAN
|
1821004WL055458
|
LIBAPURE SHIVAJI KISHAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426659
|
|
SHIVAJI KISAN LIMBAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
NILANGA
|
MH-21-004-103-001/9
(NADIWADI)
|
1821004000NRG24200320240899786
|
21/03/2024
|
asha laxman sarate
|
1821004WL055302
|
asha laxman sarate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404612
|
|
Mrs. Sarate Asha Lakshman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NILANGA
|
MH-21-005-095-001/208
(NANAND)
|
1821005000NRG24210320240903337
|
21/03/2024
|
Mangalbai Bhimgir Giri
|
1821005WL055470
|
Mangalbai Bhimgir Giri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426686
|
|
Mrs. GIRI MAGALBAI BHIMGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
NILANGA
|
MH-21-005-095-001/990
(NANAND)
|
1821005000NRG24210320240903341
|
21/03/2024
|
Anand Govind Narayanpure
|
1821005WL055470
|
Anand Govind Narayanpure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404689
|
|
MR ANAND GOVIND NARAYANPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
162
|
NILANGA
|
MH-21-004-103-001/1
(NADIWADI)
|
1821004000NRG24200320240899762
|
21/03/2024
|
Kale Tulshiram Ganpati
|
1821004WL055301
|
Kale Tulshiram Ganpati
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404673
|
|
Mr. KALE TULSIRAM GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
NILANGA
|
MH-21-004-103-001/11
(NADIWADI)
|
1821004000NRG24200320240899773
|
21/03/2024
|
Gutte Vitthal Shivaji
|
1821004WL055302
|
Gutte Vitthal Shivaji
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404676
|
|
MR VITTHAL SHIVAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
NILANGA
|
MH-21-004-103-001/11
(NADIWADI)
|
1821004000NRG24200320240899772
|
21/03/2024
|
Kalubai Shivaji Gutte
|
1821004WL055302
|
Kalubai Shivaji Gutte
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404669
|
|
Mrs. Kalubai Shivaji Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NILANGA
|
MH-21-004-103-001/120
(NADIWADI)
|
1821004000NRG24200320240899775
|
21/03/2024
|
Pandurang Eranna Gutte
|
1821004WL055302
|
Pandurang Eranna Gutte
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404666
|
|
Mr. PANDURANG ERANNA GUTTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
NILANGA
|
MH-21-004-103-001/134
(NADIWADI)
|
1821004000NRG24200320240899776
|
21/03/2024
|
SHIVKANTA SHRIMANT SURYVANSHI
|
1821004WL055302
|
SHIVKANTA SHRIMANT SURYVANSHI
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404680
|
|
Mrs. SHIVKANTA SHRIMANT SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
NILANGA
|
MH-21-004-103-001/141
(NADIWADI)
|
1821004000NRG24200320240899764
|
21/03/2024
|
RENUKA SANJY SARATE
|
1821004WL055301
|
RENUKA SANJY SARATE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404671
|
|
Mrs. Sarate Renuka Sanjay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
NILANGA
|
MH-21-004-103-001/141
(NADIWADI)
|
1821004000NRG24200320240899763
|
21/03/2024
|
SANJY GOPAL SARATE
|
1821004WL055301
|
SANJY GOPAL SARATE
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404663
|
|
Mr. SANJAY GOPALRAO SARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NILANGA
|
MH-21-004-103-001/152
(NADIWADI)
|
1821004000NRG24200320240899777
|
21/03/2024
|
Jagannath Laxman Biradar
|
1821004WL055302
|
Jagannath Laxman Biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404667
|
|
Mr. JAGANATH LAXMAN BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
NILANGA
|
MH-21-004-103-001/167
(NADIWADI)
|
1821004000NRG24200320240899778
|
21/03/2024
|
Narsing Nivrutti Baingire
|
1821004WL055302
|
Narsing Nivrutti Baingire
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404662
|
|
Mr. NARSING NIWRUTI BAINGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NILANGA
|
MH-21-004-103-001/189
(NADIWADI)
|
1821004000NRG24200320240899779
|
21/03/2024
|
Nilkant Maroti Sarate
|
1821004WL055302
|
Nilkant Maroti Sarate
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404674
|
|
MR NILKANTH MARUTI SARATE
|
STATE BANK OF INDIA(508548)
|
|
172
|
NILANGA
|
MH-21-004-103-001/190
(NADIWADI)
|
1821004000NRG24200320240899780
|
21/03/2024
|
Angad Pandhari Suryawanshi
|
1821004WL055302
|
Angad Pandhari Suryawanshi
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404665
|
|
Mr. ANGAD PANDHARI SURYWASHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
NILANGA
|
MH-21-004-103-001/22
(NADIWADI)
|
1821004000NRG24200320240899781
|
21/03/2024
|
tanaji mohan gutte
|
1821004WL055302
|
tanaji mohan gutte
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404682
|
|
Mr. Tanaji Mohan Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NILANGA
|
MH-21-004-103-001/45
(NADIWADI)
|
1821004000NRG24200320240899783
|
21/03/2024
|
Dorve Kavita Shrirang
|
1821004WL055302
|
Dorve Kavita Shrirang
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404679
|
|
Mrs. KAVITA SRIRANG DORVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
NILANGA
|
MH-21-004-103-001/45
(NADIWADI)
|
1821004000NRG24200320240899782
|
21/03/2024
|
Dorve Shrirang Baburao
|
1821004WL055302
|
Dorve Shrirang Baburao
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404678
|
|
DORWE SRIRANG BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NILANGA
|
MH-21-004-103-001/49
(NADIWADI)
|
1821004000NRG24200320240899766
|
21/03/2024
|
Gajabai Vyankat Dorve
|
1821004WL055301
|
Gajabai Vyankat Dorve
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404670
|
|
Mrs. Gajabai Vyankat Dorave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NILANGA
|
MH-21-004-103-001/49
(NADIWADI)
|
1821004000NRG24200320240899765
|
21/03/2024
|
Vyankat Gundaji Dorve
|
1821004WL055301
|
Vyankat Gundaji Dorve
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404664
|
|
VYANKAT GUNDAJI DORVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NILANGA
|
MH-21-004-103-001/5
(NADIWADI)
|
1821004000NRG24200320240899767
|
21/03/2024
|
Malikarjun Vitthal Baingire
|
1821004WL055301
|
Malikarjun Vitthal Baingire
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404668
|
|
MALLIKARJAN VITHAL BAINGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
NILANGA
|
MH-21-004-103-001/77
(NADIWADI)
|
1821004000NRG24200320240899768
|
21/03/2024
|
Patre Shobha Ranjeet
|
1821004WL055301
|
Patre Shobha Ranjeet
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404675
|
|
Mrs. SHOBHABAI RANJIT PATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
NILANGA
|
MH-21-004-103-001/8
(NADIWADI)
|
1821004000NRG24200320240899769
|
21/03/2024
|
Baingire Virbhadra Ram
|
1821004WL055301
|
Baingire Virbhadra Ram
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404661
|
|
Mr. VIRBHADRA RAMRAO BAINGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
NILANGA
|
MH-21-004-103-001/8
(NADIWADI)
|
1821004000NRG24200320240899770
|
21/03/2024
|
saraswati Virbhadra Baingire
|
1821004WL055301
|
saraswati Virbhadra Baingire
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404681
|
|
Mrs. SARASWATI VIRBHADRA BAINGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
182
|
NILANGA
|
MH-21-004-023-001/1002
(DAPKA)
|
1821004000NRG24200320240899239
|
21/03/2024
|
SANTOSH MANOHAR SOLUNKE
|
1821004WL055247
|
SANTOSH MANOHAR SOLUNKE
|
1143
|
MAHG0004337
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242404692
|
|
SANTOSH MANOHAR SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NILANGA
|
MH-21-004-023-001/745
(DAPKA)
|
1821004000NRG24200320240899414
|
21/03/2024
|
Maruti Gunderao Vhadgire
|
1821004WL055270
|
Maruti Gunderao Vhadgire
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404683
|
|
Mr. VADGIRE MARUTI GUNDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
NILANGA
|
MH-21-004-023-001/745
(DAPKA)
|
1821004000NRG24200320240899415
|
21/03/2024
|
Suvarna Maruti Vhadgire
|
1821004WL055270
|
Suvarna Maruti Vhadgire
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404672
|
|
Mrs. Suvarna Maruti Vhadgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310947
|
310947
|
|
|
|
|
|
|
|