|
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-21-004-032-001/379
(TUPDI)
|
1821004000NRG24280220240791804
|
28/02/2024
|
Santosh Shripati Bhosale
|
1821004WL048435
|
Santosh Shripati Bhosale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0909591570
|
|
Mr. SANTOSH SHRIPATI BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
NILANGA
|
MH-21-004-032-002/378
(TUPDI)
|
1821004000NRG24280220240791861
|
28/02/2024
|
AAJUBAI SUNIL BHOSLE
|
1821004WL048440
|
AAJUBAI SUNIL BHOSLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591568
|
|
Mr. ANJANABAI SUNIL BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
NILANGA
|
MH-21-004-032-002/378
(TUPDI)
|
1821004000NRG24280220240791850
|
28/02/2024
|
NILKANTH DIGAMBAR BHOSLE
|
1821004WL048438
|
NILKANTH DIGAMBAR BHOSLE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0909591566
|
|
Mr. NILAKANTH DINGAMBAR BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
NILANGA
|
MH-21-004-032-002/378
(TUPDI)
|
1821004000NRG24280220240791838
|
28/02/2024
|
RANI DNYANESHWAR BHOSLE
|
1821004WL048437
|
RANI DNYANESHWAR BHOSLE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0909591562
|
|
Mrs. RANI DNYNESHWAR BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
NILANGA
|
MH-21-004-044-001/322
(TADMUGALI)
|
1821004000NRG24280220240792024
|
28/02/2024
|
Annarao Nivrutti Garole
|
1821004WL048449
|
Annarao Nivrutti Garole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591581
|
|
MR ANNARAO NIVARATHI RAO GAROLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILANGA
|
MH-21-004-047-001/319
(MUGAON)
|
1821004000NRG24280220240792132
|
28/02/2024
|
RAMDAS SHAMRAO SHIDNDE
|
1821004WL048457
|
RAMDAS SHAMRAO SHIDNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591583
|
|
RAMDAS SHAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NILANGA
|
MH-21-004-053-001/55
(SHELAGI)
|
1821004000NRG24280220240792116
|
28/02/2024
|
CHANDBI JAMIRKHA PATHAN
|
1821004WL048456
|
CHANDBI JAMIRKHA PATHAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0909591582
|
|
MRS CHANDABI JAMIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILANGA
|
MH-21-004-097-001/24
(WADI SHEDOL)
|
1821004000NRG24280220240791944
|
28/02/2024
|
SHAIKH EKBAL MAINODHIN
|
1821004WL048445
|
SHAIKH EKBAL MAINODHIN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0909591571
|
|
Mr. SHAIKH EKBAL MAINODDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
NILANGA
|
MH-21-004-097-001/24
(WADI SHEDOL)
|
1821004000NRG24280220240791947
|
28/02/2024
|
SHAIKH JAVED MAINODHIN
|
1821004WL048445
|
SHAIKH JAVED MAINODHIN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0909591572
|
|
Mr. SHAIKH JAVED MIINODIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
NILANGA
|
MH-21-004-097-001/24
(WADI SHEDOL)
|
1821004000NRG24280220240791946
|
28/02/2024
|
SHAIKH KHALEDH MAINODHIN
|
1821004WL048445
|
SHAIKH KHALEDH MAINODHIN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0909591580
|
|
MR KHALED MAINODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILANGA
|
MH-21-004-097-001/310
(WADI SHEDOL)
|
1821004000NRG24280220240791953
|
28/02/2024
|
Harun Palal Shaikh
|
1821004WL048445
|
Harun Palal Shaikh
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0909591579
|
|
MR HARUN PAPALAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
12
|
NILANGA
|
MH-21-004-047-001/319
(MUGAON)
|
1821004000NRG24280220240792134
|
28/02/2024
|
Minabai Jivan Shinde
|
1821004WL048457
|
Minabai Jivan Shinde
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591560
|
|
MINABAI JIVAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
NILANGA
|
MH-21-004-044-001/322
(TADMUGALI)
|
1821004000NRG24280220240792025
|
28/02/2024
|
Harinand Nivrutti Garole
|
1821004WL048449
|
Harinand Nivrutti Garole
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591587
|
|
MR HARINAND NIVRATTI RAROLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILANGA
|
MH-21-004-044-001/322
(TADMUGALI)
|
1821004000NRG24280220240792023
|
28/02/2024
|
Jijabai Nivrutti Garole
|
1821004WL048449
|
Jijabai Nivrutti Garole
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591592
|
|
JIJABAI NIVARTI GOROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
NILANGA
|
MH-21-004-044-001/322
(TADMUGALI)
|
1821004000NRG24280220240792026
|
28/02/2024
|
Sunita annarao garole
|
1821004WL048449
|
Sunita annarao garole
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591591
|
|
MRS SUNITA ANNARAO GAROLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILANGA
|
MH-21-004-053-001/55
(SHELAGI)
|
1821004000NRG24280220240792115
|
28/02/2024
|
Jamir Ismailkhan Pathan
|
1821004WL048456
|
Jamir Ismailkhan Pathan
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0909591590
|
|
MR JAMIR ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILANGA
|
MH-21-004-053-001/80
(SHELAGI)
|
1821004000NRG24280220240792117
|
28/02/2024
|
Vimal Balaji Biradar
|
1821004WL048456
|
Vimal Balaji Biradar
|
00415
|
SBIN0020265
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0909591588
|
|
MR VIMAL BALAJI BRIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
18
|
NILANGA
|
MH-21-004-042-001/534
(SINDHKHED)
|
1821004000NRG24280220240792040
|
28/02/2024
|
Sarika Vishwanath Mule
|
1821004WL048450
|
Sarika Vishwanath Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591569
|
|
SARIKA VISHWANATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
NILANGA
|
MH-21-004-032-002/378
(TUPDI)
|
1821004000NRG24280220240791851
|
28/02/2024
|
CHANDRAKALA NILKANTH BHOSLE
|
1821004WL048438
|
CHANDRAKALA NILKANTH BHOSLE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0909591567
|
|
Mr. NILKANTH D CHANDRAKALA N BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
NILANGA
|
MH-21-004-032-002/378
(TUPDI)
|
1821004000NRG24280220240791862
|
28/02/2024
|
PRATHVIRAJ SUNIL BHOSLE
|
1821004WL048440
|
PRATHVIRAJ SUNIL BHOSLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591561
|
|
Mr. BHOSALE PRUTHVIRAJ SUNIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
NILANGA
|
MH-21-004-038-001/5166
(SHIWANI(KO))
|
1821004000NRG24280220240792069
|
28/02/2024
|
Iqbal Abdul Shaikh
|
1821004WL048452
|
Iqbal Abdul Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591585
|
|
Mr. IQBAL ABDUL SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
NILANGA
|
MH-21-004-038-001/5166
(SHIWANI(KO))
|
1821004000NRG24280220240792070
|
28/02/2024
|
Mubina ikbal Shaikh
|
1821004WL048452
|
Mubina ikbal Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591586
|
|
MUBINA IKBAL SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
NILANGA
|
MH-21-004-042-001/534
(SINDHKHED)
|
1821004000NRG24280220240792041
|
28/02/2024
|
Rajashri Umakant Mule
|
1821004WL048450
|
Rajashri Umakant Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591564
|
|
RAJASHRI UMAKANT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NILANGA
|
MH-21-004-042-001/534
(SINDHKHED)
|
1821004000NRG24280220240792038
|
28/02/2024
|
Shivling Umakant Mule
|
1821004WL048450
|
Shivling Umakant Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591573
|
|
Mr. SHIVLING UMAKANT MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
NILANGA
|
MH-21-004-042-001/534
(SINDHKHED)
|
1821004000NRG24280220240792037
|
28/02/2024
|
Umakant Shivingappa Mule
|
1821004WL048450
|
Umakant Shivingappa Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591565
|
|
Mr. UMAKANT SHIVLING MULAY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NILANGA
|
MH-21-004-042-001/534
(SINDHKHED)
|
1821004000NRG24280220240792039
|
28/02/2024
|
Vishwanath Umakant Mule
|
1821004WL048450
|
Vishwanath Umakant Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591563
|
|
VISHWANATH UMAKANT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NILANGA
|
MH-21-004-047-001/319
(MUGAON)
|
1821004000NRG24280220240792133
|
28/02/2024
|
Mirabai ramdas shinde
|
1821004WL048457
|
Mirabai ramdas shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591584
|
|
MIRABAI RAMDAS SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
NILANGA
|
MH-21-004-061-001/311
(SINDHIJAVALAGA)
|
1821004000NRG24270220240791765
|
28/02/2024
|
Balaji Vishwanathrao Talne
|
1821004WL048433
|
Balaji Vishwanathrao Talne
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591575
|
|
BALAJI VISHWANATH TALNE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NILANGA
|
MH-21-004-061-001/311
(SINDHIJAVALAGA)
|
1821004000NRG24270220240791766
|
28/02/2024
|
paminbai vishwanath talane
|
1821004WL048433
|
paminbai vishwanath talane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591578
|
|
Mrs. TALANE PADMINBAI BALAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
NILANGA
|
MH-21-004-061-001/603
(SINDHIJAVALAGA)
|
1821004000NRG24270220240791778
|
28/02/2024
|
ismail najir shaikh
|
1821004WL048433
|
ismail najir shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591576
|
|
Mr. SHAIKH ISMAIL NAJIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
NILANGA
|
MH-21-004-061-001/603
(SINDHIJAVALAGA)
|
1821004000NRG24270220240791777
|
28/02/2024
|
kulsumbi najirsab shaikh
|
1821004WL048433
|
kulsumbi najirsab shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591577
|
|
MRS KULSUMBI NAGIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NILANGA
|
MH-21-004-061-001/603
(SINDHIJAVALAGA)
|
1821004000NRG24270220240791776
|
28/02/2024
|
najir karimsab shaikh
|
1821004WL048433
|
najir karimsab shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591574
|
|
MR NAJISAB KARISAB SHIAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
33
|
NILANGA
|
MH-21-004-097-001/24
(WADI SHEDOL)
|
1821004000NRG24280220240791945
|
28/02/2024
|
PARVIN EKBAL SHAIKH
|
1821004WL048445
|
PARVIN EKBAL SHAIKH
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0909591593
|
|
MISS PARVINBI EKBAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NILANGA
|
MH-21-004-097-001/310
(WADI SHEDOL)
|
1821004000NRG24280220240791954
|
28/02/2024
|
TABSUM HARUN SHAIKH
|
1821004WL048445
|
TABSUM HARUN SHAIKH
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0909591603
|
|
MR TABASSUM HARUN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
35
|
NILANGA
|
MH-21-004-009-001/66
(PANCHINCHOLI)
|
1821004000NRG24280220240791916
|
28/02/2024
|
ayodhya narayan dive
|
1821004WL048443
|
ayodhya narayan dive
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591595
|
|
Mrs. AYODHYA NARAYAN DIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
NILANGA
|
MH-21-004-009-001/66
(PANCHINCHOLI)
|
1821004000NRG24280220240791917
|
28/02/2024
|
ramkrishna narayan dive
|
1821004WL048443
|
ramkrishna narayan dive
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591597
|
|
Miss. RAMKRISHANA NARAYAN DIVE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
NILANGA
|
MH-21-004-032-001/379
(TUPDI)
|
1821004000NRG24280220240791806
|
28/02/2024
|
Ajay Sanjay Bhosale
|
1821004WL048435
|
Ajay Sanjay Bhosale
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0909591596
|
|
Mr. AJAY SANJAY BHOSALE
|
INDIAN BANK(607105)
|
|
38
|
NILANGA
|
MH-21-004-032-001/379
(TUPDI)
|
1821004000NRG24280220240791805
|
28/02/2024
|
Dhanraj Shripati Bhosle
|
1821004WL048435
|
Dhanraj Shripati Bhosle
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0909591589
|
|
Mr. BHOSALE DHANRAJ SHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
NILANGA
|
MH-21-004-032-002/247
(TUPDI)
|
1821004000NRG24280220240791815
|
28/02/2024
|
SUDAMATI RAVAN BHOSLE
|
1821004WL048436
|
SUDAMATI RAVAN BHOSLE
|
1143
|
MAHG0004311
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0909591559
|
|
Mrs. Sudhavati Ravan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
NILANGA
|
MH-21-004-032-002/378
(TUPDI)
|
1821004000NRG24280220240791860
|
28/02/2024
|
sunil dingabar bhosale
|
1821004WL048440
|
sunil dingabar bhosale
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591558
|
|
Mr. SUNIL DIGAMBAR BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
41
|
NILANGA
|
MH-21-004-072-001/427
(TAMBARWADI)
|
1821004000NRG24280220240791998
|
28/02/2024
|
Bharat Mahadev Biradar
|
1821004WL048448
|
Bharat Mahadev Biradar
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591602
|
|
BHARAT MADHAVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NILANGA
|
MH-21-004-072-001/448
(TAMBARWADI)
|
1821004000NRG24280220240792005
|
28/02/2024
|
Bhagiratha Pandhari Ghodake
|
1821004WL048448
|
Bhagiratha Pandhari Ghodake
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591605
|
|
Mrs. Bhagiratha Pandhari Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
NILANGA
|
MH-21-004-072-001/448
(TAMBARWADI)
|
1821004000NRG24280220240792004
|
28/02/2024
|
Pandhari Namdev Ghodake
|
1821004WL048448
|
Pandhari Namdev Ghodake
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591604
|
|
Mr. Pandhari Namdev Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
NILANGA
|
MH-21-004-072-001/448
(TAMBARWADI)
|
1821004000NRG24280220240792003
|
28/02/2024
|
Tejabai Namdev Ghodke
|
1821004WL048448
|
Tejabai Namdev Ghodke
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591599
|
|
Mrs. Tejabai Namdev Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
45
|
NILANGA
|
MH-21-004-097-001/301
(WADI SHEDOL)
|
1821004000NRG24280220240791952
|
28/02/2024
|
Akhlak Imam Shaikh
|
1821004WL048445
|
Akhlak Imam Shaikh
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0909591594
|
|
AKHLAK IMAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NILANGA
|
MH-21-004-097-001/301
(WADI SHEDOL)
|
1821004000NRG24280220240791951
|
28/02/2024
|
Bibi esha Shafil Shaikh
|
1821004WL048445
|
Bibi esha Shafil Shaikh
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0909591601
|
|
Mrs. Bibi esha Shafil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
NILANGA
|
MH-21-004-097-001/301
(WADI SHEDOL)
|
1821004000NRG24280220240791950
|
28/02/2024
|
Shafil Imam Shaikh
|
1821004WL048445
|
Shafil Imam Shaikh
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0909591600
|
|
Mr. SHAIKH SHAFIL IMAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
48
|
NILANGA
|
MH-21-004-061-001/311
(SINDHIJAVALAGA)
|
1821004000NRG24270220240791767
|
28/02/2024
|
vishwanath balaji talane
|
1821004WL048433
|
vishwanath balaji talane
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591598
|
|
MR VISHWANATH BALAJI TALANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82173
|
82173
|
|
|
|
|
|
|
|