|
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
|
CHAKUR
|
MH-21-007-001-003/1950
(AJANSONDA(BU))
|
1821007000NRG24100120240627434
|
10/01/2024
|
KASHINATH DNYANOBA POLAWAR
|
1821007WL037485
|
KASHINATH DNYANOBA POLAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422264
|
|
MR KASHINATH DNYANOBA POLAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKUR
|
MH-21-007-001-003/311-A
(AJANSONDA(BU))
|
1821007000NRG24100120240627854
|
10/01/2024
|
ram vankati boke
|
1821007WL037512
|
ram vankati boke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422257
|
|
MR RAM VYANKATI BOKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKUR
|
MH-21-007-001-003/311-A
(AJANSONDA(BU))
|
1821007000NRG24100120240627856
|
10/01/2024
|
vankat ram boke
|
1821007WL037512
|
vankat ram boke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422259
|
|
VYANKATI RAMRAO BOKE
|
ICICI BANK LTD(508534)
|
|
4
|
CHAKUR
|
MH-21-007-001-003/418
(AJANSONDA(BU))
|
1821007000NRG24100120240627435
|
10/01/2024
|
Mane Ramrao Raosaheb
|
1821007WL037485
|
Mane Ramrao Raosaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422260
|
|
MR RAMRAO RAOSAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKUR
|
MH-21-007-001-003/419
(AJANSONDA(BU))
|
1821007000NRG24100120240627423
|
10/01/2024
|
SATISH NAMDEV GADADE
|
1821007WL037484
|
SATISH NAMDEV GADADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422258
|
|
GADADE SATISH NAMDEV
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
6
|
CHAKUR
|
MH-21-007-001-003/484
(AJANSONDA(BU))
|
1821007000NRG24100120240628014
|
10/01/2024
|
BABURAO SHETIBA GADADE
|
1821007WL037524
|
BABURAO SHETIBA GADADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422254
|
|
Mr. GADADE BABURAO SHETEBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-001-003/484
(AJANSONDA(BU))
|
1821007000NRG24100120240628017
|
10/01/2024
|
BABURAO SHETIBA GADADE
|
1821007WL037524
|
BABURAO SHETIBA GADADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422255
|
|
Mr. GADADE BABURAO SHETEBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-001-003/484
(AJANSONDA(BU))
|
1821007000NRG24100120240628016
|
10/01/2024
|
DNYANOBA BABURAO GADADE
|
1821007WL037524
|
DNYANOBA BABURAO GADADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422262
|
|
GADADE DNYANOBA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-001-003/484
(AJANSONDA(BU))
|
1821007000NRG24100120240628012
|
10/01/2024
|
DNYANOBA BABURAO GADADE
|
1821007WL037524
|
DNYANOBA BABURAO GADADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422261
|
|
GADADE DNYANOBA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
CHAKUR
|
MH-21-007-008-001/172
(BANSAWARGAON)
|
1821007000NRG24100120240627832
|
10/01/2024
|
SONTAKKE Soniya Rameshwar
|
1821007WL037508
|
SONTAKKE Soniya Rameshwar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422252
|
|
Mrs. Soniya Rameshwar Sonatakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
CHAKUR
|
MH-21-007-008-001/74
(BANSAWARGAON)
|
1821007000NRG24100120240627834
|
10/01/2024
|
DATTA BALBHIM JADHAV
|
1821007WL037508
|
DATTA BALBHIM JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422250
|
|
Mr. JADHAV DATTA BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-008-001/74
(BANSAWARGAON)
|
1821007000NRG24100120240627835
|
10/01/2024
|
Laxmi Datttrya Jadhav
|
1821007WL037508
|
Laxmi Datttrya Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422251
|
|
JADHAV LAXMIBAI DATTATRAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
CHAKUR
|
MH-21-007-008-001/74
(BANSAWARGAON)
|
1821007000NRG24100120240627836
|
10/01/2024
|
Datta Ganpat Jadhav
|
1821007WL037508
|
Datta Ganpat Jadhav
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422266
|
|
Mr. Ganpati Dattatray Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
CHAKUR
|
MH-21-007-001-003/484
(AJANSONDA(BU))
|
1821007000NRG24100120240628013
|
10/01/2024
|
HARUBAI DNYANOBA GADADE
|
1821007WL037524
|
HARUBAI DNYANOBA GADADE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422268
|
|
MISS HARIBAI DNYANOBA GADADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKUR
|
MH-21-007-003-001/295
(ALGARWADI)
|
1821007000NRG24100120240627562
|
10/01/2024
|
Ramakant Gyanoba Ramasane
|
1821007WL037491
|
Ramakant Gyanoba Ramasane
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422271
|
|
MR RAMAKANT GYANOBA RAMASANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKUR
|
MH-21-007-008-001/172
(BANSAWARGAON)
|
1821007000NRG24100120240627831
|
10/01/2024
|
SONTAKKE RAMESHVAR TRYAMBAK
|
1821007WL037508
|
SONTAKKE RAMESHVAR TRYAMBAK
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422267
|
|
MR RAMESHWAR TRYAMBAK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
CHAKUR
|
MH-21-007-071-001/219
(ZARI(BU))
|
1821007000NRG24100120240627940
|
10/01/2024
|
DHONDIRAM SOPAN SONKAMBLE
|
1821007WL037518
|
DHONDIRAM SOPAN SONKAMBLE
|
00415
|
SBIN0020620
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9478422273
|
|
MR SONKAMBALE DHONDIRAM SOPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKUR
|
MH-21-007-071-001/219
(ZARI(BU))
|
1821007000NRG24100120240627941
|
10/01/2024
|
PANCHSHILA DHONDIRAM SONKAMBLE
|
1821007WL037518
|
PANCHSHILA DHONDIRAM SONKAMBLE
|
00415
|
SBIN0020620
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9478422274
|
|
MRS PANCHSHILA DHONDIRAM SONAKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKUR
|
MH-21-007-071-001/46
(ZARI(BU))
|
1821007000NRG24100120240627942
|
10/01/2024
|
ANKUSH BALIRAM SHINDE
|
1821007WL037518
|
ANKUSH BALIRAM SHINDE
|
00415
|
SBIN0020620
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9478422270
|
|
MR ANKUSH BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKUR
|
MH-21-007-071-001/46
(ZARI(BU))
|
1821007000NRG24100120240627943
|
10/01/2024
|
KALINDA ANKUSHA SHINDE
|
1821007WL037518
|
KALINDA ANKUSHA SHINDE
|
00415
|
SBIN0020620
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9478422272
|
|
MRS KALIND ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
21
|
CHAKUR
|
MH-21-007-001-003/418
(AJANSONDA(BU))
|
1821007000NRG24100120240627436
|
10/01/2024
|
Mane Vithal Raosaheb
|
1821007WL037485
|
Mane Vithal Raosaheb
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422269
|
|
VITTHAL RAOSAHEB MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
CHAKUR
|
MH-21-007-003-001/295
(ALGARWADI)
|
1821007000NRG24100120240627563
|
10/01/2024
|
Minabai Ramakant Ramasane
|
1821007WL037491
|
Minabai Ramakant Ramasane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422256
|
|
Mrs. MINABAI RAMAKANT RAMASANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
CHAKUR
|
MH-21-007-003-001/295
(ALGARWADI)
|
1821007000NRG24100120240627564
|
10/01/2024
|
Vishanu Ramakant Ramasane
|
1821007WL037491
|
Vishanu Ramakant Ramasane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422263
|
|
MR VISHNU RAMAKANT RAMASANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKUR
|
MH-21-007-004-001/171
(AMBULGA)
|
1821007000NRG24100120240628057
|
10/01/2024
|
surekha jadahv
|
1821007WL037528
|
surekha jadahv
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422265
|
|
MANCHAK SHRIPATRAO JADHAV AND SUREKHA MA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
CHAKUR
|
MH-21-007-008-001/156
(BANSAWARGAON)
|
1821007000NRG24100120240627830
|
10/01/2024
|
SWAMI KASTURBAI PRABHU
|
1821007WL037508
|
SWAMI KASTURBAI PRABHU
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422253
|
|
SWAMI KASTURBAI PARBHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
CHAKUR
|
MH-21-007-001-003/1053
(AJANSONDA(BU))
|
1821007000NRG24100120240627983
|
10/01/2024
|
JYOTI NAMDEV MANE
|
1821007WL037520
|
JYOTI NAMDEV MANE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422287
|
|
Mr. Jyoti Namdev Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
CHAKUR
|
MH-21-007-001-003/1053
(AJANSONDA(BU))
|
1821007000NRG24100120240627985
|
10/01/2024
|
JYOTI NAMDEV MANE
|
1821007WL037520
|
JYOTI NAMDEV MANE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422286
|
|
Mr. Jyoti Namdev Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
CHAKUR
|
MH-21-007-001-003/1053
(AJANSONDA(BU))
|
1821007000NRG24100120240627984
|
10/01/2024
|
NAMDEV NAGORAO MANE
|
1821007WL037520
|
NAMDEV NAGORAO MANE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422288
|
|
MR NAMDEV NAGORAO MANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKUR
|
MH-21-007-001-003/1053
(AJANSONDA(BU))
|
1821007000NRG24100120240627982
|
10/01/2024
|
NAMDEV NAGORAO MANE
|
1821007WL037520
|
NAMDEV NAGORAO MANE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422289
|
|
MR NAMDEV NAGORAO MANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKUR
|
MH-21-007-001-003/1065
(AJANSONDA(BU))
|
1821007000NRG24100120240627429
|
10/01/2024
|
NARSING BALAJI GAIKWAD
|
1821007WL037485
|
NARSING BALAJI GAIKWAD
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422275
|
|
Mr. GAIKWAD NARSING BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
CHAKUR
|
MH-21-007-001-003/1065
(AJANSONDA(BU))
|
1821007000NRG24100120240627430
|
10/01/2024
|
RENUKA NARSING GAIKWAD
|
1821007WL037485
|
RENUKA NARSING GAIKWAD
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422285
|
|
MS RENUKA NARSING GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKUR
|
MH-21-007-001-003/1086
(AJANSONDA(BU))
|
1821007000NRG24100120240627433
|
10/01/2024
|
MAHADEVI RAMRAO MANE
|
1821007WL037485
|
MAHADEVI RAMRAO MANE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422294
|
|
Miss. Mahadevi Ramrao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
CHAKUR
|
MH-21-007-001-003/1086
(AJANSONDA(BU))
|
1821007000NRG24100120240627431
|
10/01/2024
|
PARVATI RAOSAHEB MANE
|
1821007WL037485
|
PARVATI RAOSAHEB MANE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422290
|
|
Mr. Parvati Raosaheb Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
CHAKUR
|
MH-21-007-001-003/1086
(AJANSONDA(BU))
|
1821007000NRG24100120240627432
|
10/01/2024
|
SHANKAR RAMRAO MANE
|
1821007WL037485
|
SHANKAR RAMRAO MANE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422295
|
|
Mr. Shankar Ramrao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
CHAKUR
|
MH-21-007-001-003/311-A
(AJANSONDA(BU))
|
1821007000NRG24100120240627855
|
10/01/2024
|
Sangeeta Ram Boke
|
1821007WL037512
|
Sangeeta Ram Boke
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422297
|
|
Mr. SANGITA RAM BOKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
CHAKUR
|
MH-21-007-001-003/419
(AJANSONDA(BU))
|
1821007000NRG24100120240627424
|
10/01/2024
|
RAVI SATISH GADADE
|
1821007WL037484
|
RAVI SATISH GADADE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422281
|
|
Mr. RAVI SATISH GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
CHAKUR
|
MH-21-007-001-003/484
(AJANSONDA(BU))
|
1821007000NRG24100120240628018
|
10/01/2024
|
MANGALBAI BABURAO GADADE
|
1821007WL037524
|
MANGALBAI BABURAO GADADE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422282
|
|
MISS MANGALBAI BABURAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKUR
|
MH-21-007-001-003/484
(AJANSONDA(BU))
|
1821007000NRG24100120240628015
|
10/01/2024
|
MANGALBAI BABURAO GADADE
|
1821007WL037524
|
MANGALBAI BABURAO GADADE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422283
|
|
MISS MANGALBAI BABURAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-001-003/809
(AJANSONDA(BU))
|
1821007000NRG24100120240627427
|
10/01/2024
|
AMOL SHIVAJI HAKKE
|
1821007WL037484
|
AMOL SHIVAJI HAKKE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422279
|
|
Mr. AMOL SHIVAJI HAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
CHAKUR
|
MH-21-007-001-003/809
(AJANSONDA(BU))
|
1821007000NRG24100120240627426
|
10/01/2024
|
NAMDEV MADHAV HAKKE
|
1821007WL037484
|
NAMDEV MADHAV HAKKE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422291
|
|
NAMDEV MADHAVRAO HAKKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
CHAKUR
|
MH-21-007-001-003/809
(AJANSONDA(BU))
|
1821007000NRG24100120240627425
|
10/01/2024
|
SHIVAJI MADHAV HAKKE
|
1821007WL037484
|
SHIVAJI MADHAV HAKKE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422296
|
|
SHIVAJI MADHAVRAO HAKKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
CHAKUR
|
MH-21-007-001-003/809
(AJANSONDA(BU))
|
1821007000NRG24100120240627428
|
10/01/2024
|
VIRENDRA NAMDEV HAKKE
|
1821007WL037484
|
VIRENDRA NAMDEV HAKKE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422292
|
|
Mr. Virendra Namdhev Hakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
CHAKUR
|
MH-21-007-001-003/959
(AJANSONDA(BU))
|
1821007000NRG24100120240627988
|
10/01/2024
|
nagorao pundlik mane
|
1821007WL037520
|
nagorao pundlik mane
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422276
|
|
Mr. MANE NAGORAO PUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
CHAKUR
|
MH-21-007-001-003/959
(AJANSONDA(BU))
|
1821007000NRG24100120240627989
|
10/01/2024
|
nagorao pundlik mane
|
1821007WL037520
|
nagorao pundlik mane
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422277
|
|
Mr. MANE NAGORAO PUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
45
|
CHAKUR
|
MH-21-007-004-001/122
(AMBULGA)
|
1821007000NRG24100120240628053
|
10/01/2024
|
anjali navnath kalure
|
1821007WL037528
|
anjali navnath kalure
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422293
|
|
Mrs. Anjali Navnath Kalure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
CHAKUR
|
MH-21-007-008-001/156
(BANSAWARGAON)
|
1821007000NRG24100120240627829
|
10/01/2024
|
KASHINATH PRABHU SWAMI
|
1821007WL037508
|
KASHINATH PRABHU SWAMI
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422284
|
|
Mr. Kashinath Prabhu Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
CHAKUR
|
MH-21-007-008-001/156
(BANSAWARGAON)
|
1821007000NRG24100120240627828
|
10/01/2024
|
PRABHU KASHINATH SWAMI
|
1821007WL037508
|
PRABHU KASHINATH SWAMI
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422280
|
|
Mr. PRABHU KASHINATH SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
CHAKUR
|
MH-21-007-008-001/35
(BANSAWARGAON)
|
1821007000NRG24100120240627833
|
10/01/2024
|
Hanmant Sopan Vatte
|
1821007WL037508
|
Hanmant Sopan Vatte
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422278
|
|
MR HANMANT SOPAN VATTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|