|
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-21-004-005-002/1054
(SAVARI)
|
1821004000NRG24280220240792206
|
28/02/2024
|
SANGITA SHIVRAJ TEKLE
|
1821004WL048461
|
SANGITA SHIVRAJ TEKLE
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591641
|
|
Miss. Sangita Shivraj Tekle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
NILANGA
|
MH-21-004-005-002/1075
(SAVARI)
|
1821004000NRG24280220240792211
|
28/02/2024
|
Balaji Sambhaji Potle
|
1821004WL048461
|
Balaji Sambhaji Potle
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591640
|
|
Mr. BALAJI SAMBHAJI POTALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NILANGA
|
MH-21-004-005-001/51
(SAVARI)
|
1821004000NRG24280220240792167
|
28/02/2024
|
Laxmi Govind Anchule
|
1821004WL048458
|
Laxmi Govind Anchule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591624
|
|
ANCHULE LAXMIBAI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
NILANGA
|
MH-21-004-005-001/61
(SAVARI)
|
1821004000NRG24280220240792170
|
28/02/2024
|
More Chanchal Ashok
|
1821004WL048458
|
More Chanchal Ashok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591627
|
|
CHANCHALABAI ASHOKRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NILANGA
|
MH-21-004-017-001/403
(BADUR)
|
1821004000NRG24280220240792298
|
28/02/2024
|
HOLKAR GOPAL MALLAPPA
|
1821004WL048467
|
HOLKAR GOPAL MALLAPPA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591618
|
|
MR GOPAL MALLAPPA HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILANGA
|
MH-21-004-017-001/403
(BADUR)
|
1821004000NRG24280220240792299
|
28/02/2024
|
NIRMALA GOPAL HOLKAR
|
1821004WL048467
|
NIRMALA GOPAL HOLKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591657
|
|
Mr. NIRMALABAI GOPAL HOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
NILANGA
|
MH-21-004-017-001/403
(BADUR)
|
1821004000NRG24280220240792300
|
28/02/2024
|
SACHIN GOPAL HOLKAR
|
1821004WL048467
|
SACHIN GOPAL HOLKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591623
|
|
Mr. HOLKAR SACHIN GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
NILANGA
|
MH-21-004-017-001/403
(BADUR)
|
1821004000NRG24280220240792301
|
28/02/2024
|
SURAJ GOPAL HOLKAR
|
1821004WL048467
|
SURAJ GOPAL HOLKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591622
|
|
SURAJ GOPAL HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NILANGA
|
MH-21-004-017-001/409
(BADUR)
|
1821004000NRG24280220240792305
|
28/02/2024
|
Janabai Sharnappa Habre
|
1821004WL048467
|
Janabai Sharnappa Habre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591621
|
|
HABARE JANABAI SHARANAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
NILANGA
|
MH-21-004-017-001/409
(BADUR)
|
1821004000NRG24280220240792302
|
28/02/2024
|
Ram Sharnappa Habre
|
1821004WL048467
|
Ram Sharnappa Habre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591617
|
|
RAM SHARANAPPA HABRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NILANGA
|
MH-21-004-017-001/409
(BADUR)
|
1821004000NRG24280220240792304
|
28/02/2024
|
Sharnapaa Dhulappa Habre
|
1821004WL048467
|
Sharnapaa Dhulappa Habre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591619
|
|
MR SHARNAPPA DHULAPPA HABARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILANGA
|
MH-21-004-017-001/409
(BADUR)
|
1821004000NRG24280220240792303
|
28/02/2024
|
Sunita Ram Habre
|
1821004WL048467
|
Sunita Ram Habre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591620
|
|
SUNITA RAM HAVARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
NILANGA
|
MH-21-004-062-001/22
(MANEJAVALAGA)
|
1821004000NRG24280220240792326
|
28/02/2024
|
Bansi Bhagwan Suryawanshi
|
1821004WL048469
|
Bansi Bhagwan Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591654
|
|
Mr. BANSI BHAGWAN SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NILANGA
|
MH-21-004-062-001/22
(MANEJAVALAGA)
|
1821004000NRG24280220240792327
|
28/02/2024
|
Ramabai Bansi Suryawanshi
|
1821004WL048469
|
Ramabai Bansi Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591628
|
|
Mrs. SURYAWANSHI RAMABAI BANSI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
NILANGA
|
MH-21-004-062-001/28
(MANEJAVALAGA)
|
1821004000NRG24280220240792329
|
28/02/2024
|
Balaji Dnyanoba Gaikwad
|
1821004WL048469
|
Balaji Dnyanoba Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591629
|
|
MR BALAJI DNYANOBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILANGA
|
MH-21-004-062-001/32
(MANEJAVALAGA)
|
1821004000NRG24280220240792332
|
28/02/2024
|
Angad Ramrao Suryawanshi
|
1821004WL048469
|
Angad Ramrao Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591630
|
|
Mr. ANGAD RAMA SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NILANGA
|
MH-21-004-062-001/58
(MANEJAVALAGA)
|
1821004000NRG24280220240792345
|
28/02/2024
|
Santram Tukaram Shingrupe
|
1821004WL048469
|
Santram Tukaram Shingrupe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591631
|
|
Mr. SANTRAM SAKHARAM SINGRUPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
NILANGA
|
MH-21-004-062-001/58
(MANEJAVALAGA)
|
1821004000NRG24280220240792346
|
28/02/2024
|
SOPPAN SANTRAM SHINGRUPE
|
1821004WL048469
|
SOPPAN SANTRAM SHINGRUPE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591666
|
|
SOPAN SANTRAM SINGRUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NILANGA
|
MH-21-004-084-001/109
(MANNAYPUR)
|
1821004000NRG24280220240792224
|
28/02/2024
|
Deshmukh
|
1821004WL048463
|
Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591667
|
|
Mr. MAHBUBPASHA TURAB DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
NILANGA
|
MH-21-004-084-001/109
(MANNAYPUR)
|
1821004000NRG24280220240792225
|
28/02/2024
|
Deshmukh rijawan mahebub
|
1821004WL048463
|
Deshmukh rijawan mahebub
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591660
|
|
RIJWANA MEHBOOB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILANGA
|
MH-21-004-084-001/129
(MANNAYPUR)
|
1821004000NRG24280220240792228
|
28/02/2024
|
BHAMABAI RANJIT BIRAJDAR
|
1821004WL048463
|
BHAMABAI RANJIT BIRAJDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591661
|
|
MRS BHAMABAI RANJIT BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILANGA
|
MH-21-004-084-001/129
(MANNAYPUR)
|
1821004000NRG24280220240792227
|
28/02/2024
|
SHAMABAI SANJAY BIRAJDAR
|
1821004WL048463
|
SHAMABAI SANJAY BIRAJDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591662
|
|
SHAMALBAI SANJIV BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
23
|
NILANGA
|
MH-21-004-084-001/109
(MANNAYPUR)
|
1821004000NRG24280220240792226
|
28/02/2024
|
NAVID MAHEBUB DESHMUKH
|
1821004WL048463
|
NAVID MAHEBUB DESHMUKH
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591647
|
|
MR NAVID MAHEBUB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NILANGA
|
MH-21-004-084-001/226
(MANNAYPUR)
|
1821004000NRG24280220240792237
|
28/02/2024
|
SANDHYA PARMESHWAR BIRAJDAR
|
1821004WL048463
|
SANDHYA PARMESHWAR BIRAJDAR
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591634
|
|
MRS SANDHYA PARMESHWAR BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
NILANGA
|
MH-21-004-084-001/205
(MANNAYPUR)
|
1821004000NRG24280220240792232
|
28/02/2024
|
KSHIBAI JAYRAM BIRADAR
|
1821004WL048463
|
KSHIBAI JAYRAM BIRADAR
|
00415
|
SBIN0020045
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0909591646
|
|
KASHIBAI JAYRAM BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NILANGA
|
MH-21-004-084-001/205
(MANNAYPUR)
|
1821004000NRG24280220240792231
|
28/02/2024
|
VISHVANATH JAYRAM BIRADAR
|
1821004WL048463
|
VISHVANATH JAYRAM BIRADAR
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591642
|
|
VISHVNATH JAIRAM BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
NILANGA
|
MH-21-004-084-001/226
(MANNAYPUR)
|
1821004000NRG24280220240792236
|
28/02/2024
|
PARMESHWAR RAMESH BIRAJDAR
|
1821004WL048463
|
PARMESHWAR RAMESH BIRAJDAR
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591645
|
|
MR PARMESHWAR RAMESH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
28
|
NILANGA
|
MH-21-004-062-001/96
(MANEJAVALAGA)
|
1821004000NRG24280220240792352
|
28/02/2024
|
Shesherao Subhanrao Suryawanshi
|
1821004WL048469
|
Shesherao Subhanrao Suryawanshi
|
00415
|
SBIN0020240
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591648
|
|
MR SHESHRAO SUBHASH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
NILANGA
|
MH-21-004-005-001/252
(SAVARI)
|
1821004000NRG24280220240792163
|
28/02/2024
|
Surekha Suresh Panchal
|
1821004WL048458
|
Surekha Suresh Panchal
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591643
|
|
MRS SUREKHA SURESH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NILANGA
|
MH-21-004-062-001/101
(MANEJAVALAGA)
|
1821004000NRG24280220240792314
|
28/02/2024
|
SHESHERAO RATAN GAIKWAD
|
1821004WL048469
|
SHESHERAO RATAN GAIKWAD
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591650
|
|
Mr. GAIKWAD SHESHERAO RATNAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
NILANGA
|
MH-21-004-062-001/156
(MANEJAVALAGA)
|
1821004000NRG24280220240792320
|
28/02/2024
|
Gajendra Marutti Gaikwad
|
1821004WL048469
|
Gajendra Marutti Gaikwad
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591649
|
|
MR GAJENDRA MARUTI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
NILANGA
|
MH-21-004-062-001/96
(MANEJAVALAGA)
|
1821004000NRG24280220240792351
|
28/02/2024
|
Subhanrao Shivram Suryawanshi
|
1821004WL048469
|
Subhanrao Shivram Suryawanshi
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591644
|
|
SUBHAN SHIVRAM SURYWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
NILANGA
|
MH-21-004-017-001/573
(BADUR)
|
1821004000NRG24280220240792308
|
28/02/2024
|
nagesh basappa wakde
|
1821004WL048467
|
nagesh basappa wakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591664
|
|
NAGESH BASAPPA WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NILANGA
|
MH-21-004-024-001/258-A
(KATEJAWALGA)
|
1821004000NRG24280220240792353
|
28/02/2024
|
Chabubai Sakharam Mane
|
1821004WL048470
|
Chabubai Sakharam Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591616
|
|
CHHABUBAI SAKHARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NILANGA
|
MH-21-004-024-001/264
(KATEJAWALGA)
|
1821004000NRG24280220240792357
|
28/02/2024
|
Dipali Rajkumar Somwanshi
|
1821004WL048470
|
Dipali Rajkumar Somwanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591615
|
|
DIPALI RAJKUMAR SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NILANGA
|
MH-21-004-024-001/264
(KATEJAWALGA)
|
1821004000NRG24280220240792355
|
28/02/2024
|
Ushabai Rajkumar Somvanshi
|
1821004WL048470
|
Ushabai Rajkumar Somvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591663
|
|
USHABAI RAJKUMAR SOMVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NILANGA
|
MH-21-004-024-001/264
(KATEJAWALGA)
|
1821004000NRG24280220240792356
|
28/02/2024
|
Vishwajit Rajkumar Somwanshi
|
1821004WL048470
|
Vishwajit Rajkumar Somwanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591614
|
|
VISHWAJIT RAJKUMAR SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
NILANGA
|
MH-21-004-005-002/1067
(SAVARI)
|
1821004000NRG24280220240792208
|
28/02/2024
|
SARUBAI VAIJNATH YEROLE
|
1821004WL048461
|
SARUBAI VAIJNATH YEROLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591626
|
|
Miss. Sarubai Vaijanath Yerule
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
NILANGA
|
MH-21-004-005-002/1075
(SAVARI)
|
1821004000NRG24280220240792210
|
28/02/2024
|
Sambhaji Eknath Potle
|
1821004WL048461
|
Sambhaji Eknath Potle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591625
|
|
SAMBHAJI EKNATH POTLE
|
ICICI BANK LTD(508534)
|
|
40
|
NILANGA
|
MH-21-004-017-001/573
(BADUR)
|
1821004000NRG24280220240792309
|
28/02/2024
|
AKASH BASVRAJ WAKADE
|
1821004WL048467
|
AKASH BASVRAJ WAKADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591656
|
|
AKASH BASVARAJ WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NILANGA
|
MH-21-004-017-001/573
(BADUR)
|
1821004000NRG24280220240792307
|
28/02/2024
|
mangala basappa wakde
|
1821004WL048467
|
mangala basappa wakde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591655
|
|
WAKDE MANGALA BASAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
NILANGA
|
MH-21-004-045-001/536
(MASALGA)
|
1821004000NRG24280220240792292
|
28/02/2024
|
Aditya Baliram Patil
|
1821004WL048466
|
Aditya Baliram Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591653
|
|
Mr. ADITYA BALIRAM PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
NILANGA
|
MH-21-004-045-001/536
(MASALGA)
|
1821004000NRG24280220240792291
|
28/02/2024
|
Ajay Baliram Patil
|
1821004WL048466
|
Ajay Baliram Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591659
|
|
MR AJAY BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NILANGA
|
MH-21-004-045-001/536
(MASALGA)
|
1821004000NRG24280220240792290
|
28/02/2024
|
Baliram Madhavrao Patil
|
1821004WL048466
|
Baliram Madhavrao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909591658
|
|
MR BALIRAM MADHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NILANGA
|
MH-21-004-062-001/113
(MANEJAVALAGA)
|
1821004000NRG24280220240792316
|
28/02/2024
|
Ganesh Bhagwan Suryawansi
|
1821004WL048469
|
Ganesh Bhagwan Suryawansi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591651
|
|
Mr. GANESH BHAGWAN SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
NILANGA
|
MH-21-004-062-001/113
(MANEJAVALAGA)
|
1821004000NRG24280220240792317
|
28/02/2024
|
Teja Ganesh Suryawanshi
|
1821004WL048469
|
Teja Ganesh Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591652
|
|
Mrs. TEJABAI GANESH SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
NILANGA
|
MH-21-004-062-001/158
(MANEJAVALAGA)
|
1821004000NRG24280220240792322
|
28/02/2024
|
Laxman Nivrutti Kamble
|
1821004WL048469
|
Laxman Nivrutti Kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591637
|
|
Mr. LAXMAN NIVARTI KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
NILANGA
|
MH-21-004-062-001/158
(MANEJAVALAGA)
|
1821004000NRG24280220240792323
|
28/02/2024
|
mudrika laxman kamble
|
1821004WL048469
|
mudrika laxman kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591639
|
|
Mrs. MUDRIKA LAXMAN KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
NILANGA
|
MH-21-004-062-001/32
(MANEJAVALAGA)
|
1821004000NRG24280220240792333
|
28/02/2024
|
Kavita Angad Suryawanshi
|
1821004WL048469
|
Kavita Angad Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591638
|
|
Mrs. KAVITABAI ANGAD SURYWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
NILANGA
|
MH-21-004-062-001/34
(MANEJAVALAGA)
|
1821004000NRG24280220240792337
|
28/02/2024
|
Kashinath Sadhu Gaikwad
|
1821004WL048469
|
Kashinath Sadhu Gaikwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591636
|
|
Mr. KASHINATH SADU GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
NILANGA
|
MH-21-004-062-001/34
(MANEJAVALAGA)
|
1821004000NRG24280220240792338
|
28/02/2024
|
Vitha Kashinath Gaikwad
|
1821004WL048469
|
Vitha Kashinath Gaikwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591635
|
|
Mrs. VITABAI KASHINATH GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
NILANGA
|
MH-21-004-084-001/226
(MANNAYPUR)
|
1821004000NRG24280220240792234
|
28/02/2024
|
Ramesh Bhanudas Biradar
|
1821004WL048463
|
Ramesh Bhanudas Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591632
|
|
Mr. RAMESH BHANUDAS BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
NILANGA
|
MH-21-004-084-001/226
(MANNAYPUR)
|
1821004000NRG24280220240792235
|
28/02/2024
|
Shalanbai Ramesh Biradar
|
1821004WL048463
|
Shalanbai Ramesh Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591633
|
|
Mrs. BIRAJDAR SHILABAI RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
54
|
NILANGA
|
MH-21-004-062-001/349
(MANEJAVALAGA)
|
1821004000NRG24280220240792339
|
28/02/2024
|
Balaji Madhav Hangare
|
1821004WL048469
|
Balaji Madhav Hangare
|
1143
|
MAHG0004314
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909591665
|
|
Mr. Balaji Madhav Hangarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88179
|
88179
|
|
|
|
|
|
|
|