|
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-21-007-007-001/1277
(AATOLA)
|
1821007000NRG24010220240701160
|
01/02/2024
|
GAVLAN SANGRAM SHELKE
|
1821007WL042561
|
GAVLAN SANGRAM SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912586
|
|
SHELKE GAWALAN SANGRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
CHAKUR
|
MH-21-007-007-001/1277
(AATOLA)
|
1821007000NRG24010220240701159
|
01/02/2024
|
Sangram Pandurang Shelke
|
1821007WL042561
|
Sangram Pandurang Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912583
|
|
SANGRAM PANDURANG SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-007-001/1357-B
(AATOLA)
|
1821007000NRG24010220240701162
|
01/02/2024
|
Mukttaram Ganpati Shelke
|
1821007WL042561
|
Mukttaram Ganpati Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912594
|
|
MUKTARAM GANPATI SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-007-001/1357-B
(AATOLA)
|
1821007000NRG24010220240701163
|
01/02/2024
|
SATYABHAMA MUKTARAM SHELKE
|
1821007WL042561
|
SATYABHAMA MUKTARAM SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912588
|
|
MISS SATYABHAMA MUKTARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKUR
|
MH-21-007-007-001/280
(AATOLA)
|
1821007000NRG24010220240701177
|
01/02/2024
|
prabhavati madhukar kurupkhele
|
1821007WL042561
|
prabhavati madhukar kurupkhele
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912593
|
|
PRABHAVATI MADHUKAR KURUPKHELE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-007-001/466-A
(AATOLA)
|
1821007000NRG24010220240701187
|
01/02/2024
|
IBRAHIM ISAK PATEL
|
1821007WL042561
|
IBRAHIM ISAK PATEL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912582
|
|
PATEL IBRAHIM ISAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-007-001/483
(AATOLA)
|
1821007000NRG24010220240701191
|
01/02/2024
|
RUPABAI VANKAT SAVANT
|
1821007WL042561
|
RUPABAI VANKAT SAVANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912589
|
|
Mrs. RUPABAI VYANKAT SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
CHAKUR
|
MH-21-007-007-001/483
(AATOLA)
|
1821007000NRG24010220240701190
|
01/02/2024
|
VANKAT BHAGVANT SAVANT
|
1821007WL042561
|
VANKAT BHAGVANT SAVANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912578
|
|
Mr. VYANKAT BHAGWAT SAWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-007-001/484
(AATOLA)
|
1821007000NRG24010220240701192
|
01/02/2024
|
PRASHANT VANKAT SAVANT
|
1821007WL042561
|
PRASHANT VANKAT SAVANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912590
|
|
MR PRASHANT VYANKATRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKUR
|
MH-21-007-007-001/484
(AATOLA)
|
1821007000NRG24010220240701193
|
01/02/2024
|
SHRADDHA PRASHANT SAVANT
|
1821007WL042561
|
SHRADDHA PRASHANT SAVANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912591
|
|
SAWANT SHRADDHA PRASHANT
|
TJSB SAHAKARI BANK LTD(607130)
|
|
11
|
CHAKUR
|
MH-21-007-007-001/486
(AATOLA)
|
1821007000NRG24010220240701195
|
01/02/2024
|
MEGHA RAMESHWAR KUMDALE
|
1821007WL042561
|
MEGHA RAMESHWAR KUMDALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912577
|
|
MEGHA RAMESHWAR KUMDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-007-001/486
(AATOLA)
|
1821007000NRG24010220240701194
|
01/02/2024
|
RAMESHWAR NARSING KUMDALE
|
1821007WL042561
|
RAMESHWAR NARSING KUMDALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912572
|
|
RAMESHWAR NARSHING KUMDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
CHAKUR
|
MH-21-007-007-001/487
(AATOLA)
|
1821007000NRG24010220240701197
|
01/02/2024
|
ASHWINI MANMATH KUMDALE
|
1821007WL042561
|
ASHWINI MANMATH KUMDALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912584
|
|
ASHVINI MANMATH KUMDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
CHAKUR
|
MH-21-007-007-001/487
(AATOLA)
|
1821007000NRG24010220240701196
|
01/02/2024
|
MANMATH GUNWANT KUMDALE
|
1821007WL042561
|
MANMATH GUNWANT KUMDALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912574
|
|
MANMATH GUNAVANT KUMADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAKUR
|
MH-21-007-007-001/488
(AATOLA)
|
1821007000NRG24010220240701198
|
01/02/2024
|
DNYANOBA GANGARAM SHELKE
|
1821007WL042561
|
DNYANOBA GANGARAM SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912596
|
|
DYANOBA GANGARAM SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
CHAKUR
|
MH-21-007-007-001/488
(AATOLA)
|
1821007000NRG24010220240701199
|
01/02/2024
|
RUKMINI DNYANOBA SHELKE
|
1821007WL042561
|
RUKMINI DNYANOBA SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912575
|
|
RUKMINBAI DNYANOBA SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
CHAKUR
|
MH-21-007-007-001/490
(AATOLA)
|
1821007000NRG24010220240701201
|
01/02/2024
|
BABRUVAN GUNDAJI SHELKE
|
1821007WL042561
|
BABRUVAN GUNDAJI SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912573
|
|
BABRUVAN GUNDAJI SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
CHAKUR
|
MH-21-007-007-001/490
(AATOLA)
|
1821007000NRG24010220240701202
|
01/02/2024
|
MAROTI BABRUWAN SHELKE
|
1821007WL042561
|
MAROTI BABRUWAN SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912587
|
|
SHELKE MARUTI BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
CHAKUR
|
MH-21-007-007-001/492
(AATOLA)
|
1821007000NRG24010220240701203
|
01/02/2024
|
GANGADHAR VAIJANATH SHETE
|
1821007WL042561
|
GANGADHAR VAIJANATH SHETE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912580
|
|
GANGADHAR VAIJANATH SHETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
CHAKUR
|
MH-21-007-007-001/492
(AATOLA)
|
1821007000NRG24010220240701204
|
01/02/2024
|
KALUBAI GANGADHAR SHETE
|
1821007WL042561
|
KALUBAI GANGADHAR SHETE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912581
|
|
MISS KALUBAI GANGADHAR SHETE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKUR
|
MH-21-007-066-001/43
(TIWATGHAL)
|
1821007000NRG24010220240701238
|
01/02/2024
|
VITTHAL DHONDIRAM PATIL
|
1821007WL042565
|
VITTHAL DHONDIRAM PATIL
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937912571
|
|
MR VITHAL DHONDIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
22
|
CHAKUR
|
MH-21-007-007-001/854
(AATOLA)
|
1821007000NRG24010220240701208
|
01/02/2024
|
TUNUS SHARFU PATEL
|
1821007WL042561
|
TUNUS SHARFU PATEL
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912601
|
|
YUNUS SHARFU PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
CHAKUR
|
MH-21-007-007-001/466-A
(AATOLA)
|
1821007000NRG24010220240701186
|
01/02/2024
|
ISAK CHAND PATEL
|
1821007WL042561
|
ISAK CHAND PATEL
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912602
|
|
ISAK CHAND PATEL SAYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
CHAKUR
|
MH-21-007-007-001/385
(AATOLA)
|
1821007000NRG24010220240701182
|
01/02/2024
|
RUSHIKSH SANJAY LOHARE
|
1821007WL042561
|
RUSHIKSH SANJAY LOHARE
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912600
|
|
RUSHIKESH SANJAY LOHARE
|
ICICI BANK LTD(508534)
|
|
25
|
CHAKUR
|
MH-21-007-007-001/401
(AATOLA)
|
1821007000NRG24010220240701184
|
01/02/2024
|
manmath suryakant lohare
|
1821007WL042561
|
manmath suryakant lohare
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912622
|
|
MR MANMATH SURYAKANT LOHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
CHAKUR
|
MH-21-007-007-001/121
(AATOLA)
|
1821007000NRG24010220240701156
|
01/02/2024
|
mina
|
1821007WL042561
|
mina
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912598
|
|
MISS MEENABAI MADHAV KALWALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKUR
|
MH-21-007-007-001/854
(AATOLA)
|
1821007000NRG24010220240701209
|
01/02/2024
|
RIHANA
|
1821007WL042561
|
RIHANA
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912597
|
|
MRS RIHANA YUNUS PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKUR
|
MH-21-007-007-001/872
(AATOLA)
|
1821007000NRG24010220240701211
|
01/02/2024
|
DIPALI SHANKAR KURUPKHELE
|
1821007WL042561
|
DIPALI SHANKAR KURUPKHELE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912613
|
|
MRS DIPALI SHANKAR KURUPKHELE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKUR
|
MH-21-007-007-001/872
(AATOLA)
|
1821007000NRG24010220240701210
|
01/02/2024
|
SHANKAR MADHAV KURUPKHELE
|
1821007WL042561
|
SHANKAR MADHAV KURUPKHELE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912599
|
|
SHANKAR MADHAV KURUPKHELE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
CHAKUR
|
MH-21-007-007-001/1459
(AATOLA)
|
1821007000NRG24010220240701168
|
01/02/2024
|
SHIVAJI DHONDIBA SHELKE
|
1821007WL042561
|
SHIVAJI DHONDIBA SHELKE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912610
|
|
Mr. SHIVAJI DHONDIBA SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
CHAKUR
|
MH-21-007-007-001/165
(AATOLA)
|
1821007000NRG24010220240701172
|
01/02/2024
|
Mudrika Sangram Hudge
|
1821007WL042561
|
Mudrika Sangram Hudge
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912620
|
|
MUDRIKA SANGRAM HUDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
CHAKUR
|
MH-21-007-007-001/165
(AATOLA)
|
1821007000NRG24010220240701171
|
01/02/2024
|
Sangram Gunaji Hudge
|
1821007WL042561
|
Sangram Gunaji Hudge
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912621
|
|
SANGRAM GUNAJI HUDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
CHAKUR
|
MH-21-007-007-001/280
(AATOLA)
|
1821007000NRG24010220240701175
|
01/02/2024
|
krpakale sagmeshwar madhukar
|
1821007WL042561
|
krpakale sagmeshwar madhukar
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912611
|
|
KURUPKHELE MADAN MOHINI M/G SANGAMESHW
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
CHAKUR
|
MH-21-007-007-001/280
(AATOLA)
|
1821007000NRG24010220240701176
|
01/02/2024
|
krpakale sagmeshwar madhukar
|
1821007WL042561
|
krpakale sagmeshwar madhukar
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912612
|
|
MISS ARCHANA SANGMESHWAR KURUPKELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
CHAKUR
|
MH-21-007-007-001/383
(AATOLA)
|
1821007000NRG24010220240701180
|
01/02/2024
|
shantabai shivling shete
|
1821007WL042561
|
shantabai shivling shete
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912592
|
|
SHETE SHANTA SHIVLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
CHAKUR
|
MH-21-007-007-001/383
(AATOLA)
|
1821007000NRG24010220240701179
|
01/02/2024
|
shivling ramrao shete
|
1821007WL042561
|
shivling ramrao shete
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912595
|
|
SHIVLING RAMRAO SHETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
CHAKUR
|
MH-21-007-007-001/385
(AATOLA)
|
1821007000NRG24010220240701181
|
01/02/2024
|
SANJAY MANMATH LOHARE
|
1821007WL042561
|
SANJAY MANMATH LOHARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912579
|
|
Mr. SANJAY MANMATH LOHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
CHAKUR
|
MH-21-007-007-001/497
(AATOLA)
|
1821007000NRG24010220240701205
|
01/02/2024
|
vidhyavati narsing kumdale
|
1821007WL042561
|
vidhyavati narsing kumdale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912576
|
|
VIDYAVTI NARSING KUMDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
CHAKUR
|
MH-21-007-007-001/514
(AATOLA)
|
1821007000NRG24010220240701206
|
01/02/2024
|
parvati mahadev vatte
|
1821007WL042561
|
parvati mahadev vatte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912585
|
|
PARVATI MAHADEV VATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
40
|
CHAKUR
|
MH-21-007-007-001/121
(AATOLA)
|
1821007000NRG24010220240701155
|
01/02/2024
|
KALWALE MADHAV VAIJNATH
|
1821007WL042561
|
KALWALE MADHAV VAIJNATH
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912609
|
|
Mr. MAHADEV vaijnath kalwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
CHAKUR
|
MH-21-007-066-001/361
(TIWATGHAL)
|
1821007000NRG24010220240701237
|
01/02/2024
|
Nirgunaa Pandhari patil
|
1821007WL042565
|
Nirgunaa Pandhari patil
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937912617
|
|
Miss. Nirguna Pandhri Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
CHAKUR
|
MH-21-007-066-001/361
(TIWATGHAL)
|
1821007000NRG24010220240701236
|
01/02/2024
|
Pandhari Aniruddh Patil
|
1821007WL042565
|
Pandhari Aniruddh Patil
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937912616
|
|
MR PANDHARI ANIRUDDH PATIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKUR
|
MH-21-007-066-001/43
(TIWATGHAL)
|
1821007000NRG24010220240701241
|
01/02/2024
|
asha l patil
|
1821007WL042565
|
asha l patil
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937912619
|
|
MS ASHABAI LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKUR
|
MH-21-007-066-001/43
(TIWATGHAL)
|
1821007000NRG24010220240701243
|
01/02/2024
|
Bhalchandra Vithal Patil
|
1821007WL042565
|
Bhalchandra Vithal Patil
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937912608
|
|
BHALCHANDRA VITHALRAV PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
CHAKUR
|
MH-21-007-066-001/43
(TIWATGHAL)
|
1821007000NRG24010220240701242
|
01/02/2024
|
datta balaji patil
|
1821007WL042565
|
datta balaji patil
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937912607
|
|
DATTATRAY BALAJI PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
CHAKUR
|
MH-21-007-066-001/43
(TIWATGHAL)
|
1821007000NRG24010220240701240
|
01/02/2024
|
laxman v patil
|
1821007WL042565
|
laxman v patil
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937912606
|
|
PATIL LAXMAN VITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
CHAKUR
|
MH-21-007-066-001/43
(TIWATGHAL)
|
1821007000NRG24010220240701239
|
01/02/2024
|
usha balaji
|
1821007WL042565
|
usha balaji
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937912615
|
|
USHABAI BHALCHANDRA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
CHAKUR
|
MH-21-007-066-002/381
(TIWATGHAL)
|
1821007000NRG24010220240701246
|
01/02/2024
|
Patil Gajanan Vaijenath
|
1821007WL042565
|
Patil Gajanan Vaijenath
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937912605
|
|
GAJANAN VAIJANATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKUR
|
MH-21-007-066-002/381
(TIWATGHAL)
|
1821007000NRG24010220240701247
|
01/02/2024
|
suraj laxman patil
|
1821007WL042565
|
suraj laxman patil
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937912618
|
|
SURAJ LAXMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHAKUR
|
MH-21-007-066-002/381
(TIWATGHAL)
|
1821007000NRG24010220240701245
|
01/02/2024
|
Swati Gajanan patil
|
1821007WL042565
|
Swati Gajanan patil
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937912604
|
|
Mrs. Swati Gajanan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
CHAKUR
|
MH-21-007-066-002/381
(TIWATGHAL)
|
1821007000NRG24010220240701244
|
01/02/2024
|
vaijanath patil
|
1821007WL042565
|
vaijanath patil
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937912603
|
|
Mr. VAIJNATH VITHAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
52
|
CHAKUR
|
MH-21-007-007-001/401
(AATOLA)
|
1821007000NRG24010220240701183
|
01/02/2024
|
mahadevi manmath lohare
|
1821007WL042561
|
mahadevi manmath lohare
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912614
|
|
Mr. MAHADEVI MANMATH LOHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|