|
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-21-007-008-001/106
(BANSAWARGAON)
|
1821007000NRG23241120220270552
|
24/11/2022
|
bhande ram vishwanath
|
1821007WL021990
|
bhande ram vishwanath
|
00051
|
MAHB0001133
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123443
|
|
Mr. BHANDE RAM VISHWANATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-005-001/176
(ANANDWADI)
|
1821007000NRG23241120220270467
|
24/11/2022
|
ankush yepunath badgire
|
1821007WL021981
|
ankush yepunath badgire
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123453
|
|
ANKUSHYADUNATHBADGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-009-001/110
(BAWALGAON)
|
1821007000NRG23241120220270187
|
24/11/2022
|
Kalwale Kerabai Nilkanth
|
1821007WL021965
|
Kalwale Kerabai Nilkanth
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123433
|
|
KALWALEKERABAINILKHANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-009-001/110
(BAWALGAON)
|
1821007000NRG23241120220270186
|
24/11/2022
|
Kalwale Nilkanth Eknath
|
1821007WL021965
|
Kalwale Nilkanth Eknath
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123432
|
|
KALWALENILKHANTEYEKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-009-001/123-A
(BAWALGAON)
|
1821007000NRG23241120220270189
|
24/11/2022
|
mahadev
|
1821007WL021965
|
mahadev
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123471
|
|
MR MAHADEV ASHOK DHANASHETTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKUR
|
MH-21-007-009-001/123-A
(BAWALGAON)
|
1821007000NRG23241120220270191
|
24/11/2022
|
Mahananda Ashok Dhanshette
|
1821007WL021965
|
Mahananda Ashok Dhanshette
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123473
|
|
MAHANANDAASHOKDHANSHETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-009-001/138
(BAWALGAON)
|
1821007000NRG23241120220270193
|
24/11/2022
|
DHANSHETE VINAYAK TRAYAMBAK
|
1821007WL021965
|
DHANSHETE VINAYAK TRAYAMBAK
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123472
|
|
VINAYAKTRYAMBAKDHANASHETTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-009-001/138
(BAWALGAON)
|
1821007000NRG23241120220270192
|
24/11/2022
|
Virbhadra Vinayak Dhanshette
|
1821007WL021965
|
Virbhadra Vinayak Dhanshette
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123437
|
|
MR VIRBHADRA VINAYAK DHANSHETTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKUR
|
MH-21-007-009-001/207
(BAWALGAON)
|
1821007000NRG23241120220270194
|
24/11/2022
|
Namdev
|
1821007WL021965
|
Namdev
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123470
|
|
NAMDEVPANDHARIJOSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
CHAKUR
|
MH-21-007-009-001/207
(BAWALGAON)
|
1821007000NRG23241120220270196
|
24/11/2022
|
Shivraj
|
1821007WL021965
|
Shivraj
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123439
|
|
SHIVRAJNAMDEVJOSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
CHAKUR
|
MH-21-007-009-001/207
(BAWALGAON)
|
1821007000NRG23241120220270195
|
24/11/2022
|
Sushilabai
|
1821007WL021965
|
Sushilabai
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123440
|
|
JOSHISUSHILABAINAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-009-001/210
(BAWALGAON)
|
1821007000NRG23241120220270175
|
24/11/2022
|
Savita Shivaji Vajgire
|
1821007WL021964
|
Savita Shivaji Vajgire
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123458
|
|
SAVITASHIVAJIBAJGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
CHAKUR
|
MH-21-007-009-001/27
(BAWALGAON)
|
1821007000NRG23241120220270179
|
24/11/2022
|
SHESHERAO NIVARTTI KALWALE
|
1821007WL021964
|
SHESHERAO NIVARTTI KALWALE
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123431
|
|
KALWALESESHERAONIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
CHAKUR
|
MH-21-007-009-001/27
(BAWALGAON)
|
1821007000NRG23241120220270178
|
24/11/2022
|
USHA SHESHERAO KALWALE
|
1821007WL021964
|
USHA SHESHERAO KALWALE
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123463
|
|
USHASHESHERAOKALWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
CHAKUR
|
MH-21-007-009-001/34
(BAWALGAON)
|
1821007000NRG23241120220270200
|
24/11/2022
|
Kalwale Keshav
|
1821007WL021965
|
Kalwale Keshav
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123424
|
|
KISANRAOSOPANRAOKALVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
CHAKUR
|
MH-21-007-009-001/34
(BAWALGAON)
|
1821007000NRG23241120220270201
|
24/11/2022
|
Kawale Laxmi
|
1821007WL021965
|
Kawale Laxmi
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123425
|
|
LAXMIBAIKISHANRAOKALWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
CHAKUR
|
MH-21-007-009-001/52
(BAWALGAON)
|
1821007000NRG23241120220270213
|
24/11/2022
|
Bhaiya Pralhad Kadam
|
1821007WL021968
|
Bhaiya Pralhad Kadam
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123466
|
|
KADAMBAHYASAHEBPRALADH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
CHAKUR
|
MH-21-007-009-001/6
(BAWALGAON)
|
1821007000NRG23241120220270215
|
24/11/2022
|
Radh Ram Joshi
|
1821007WL021968
|
Radh Ram Joshi
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123442
|
|
JOSHIRADHABAIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
CHAKUR
|
MH-21-007-009-001/6
(BAWALGAON)
|
1821007000NRG23241120220270214
|
24/11/2022
|
Ram Pandhari Joshi
|
1821007WL021968
|
Ram Pandhari Joshi
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123474
|
|
JOSHIRAMPANDHARIJOSHINAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
CHAKUR
|
MH-21-007-009-001/66
(BAWALGAON)
|
1821007000NRG23241120220270216
|
24/11/2022
|
Dhanshette
|
1821007WL021968
|
Dhanshette
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123454
|
|
MANOHARAPPARAODHANSHETTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
CHAKUR
|
MH-21-007-009-001/66
(BAWALGAON)
|
1821007000NRG23241120220270217
|
24/11/2022
|
Dhanshette
|
1821007WL021968
|
Dhanshette
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123467
|
|
MAHANADAMANOHARDHANSHETTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
CHAKUR
|
MH-21-007-009-001/74
(BAWALGAON)
|
1821007000NRG23241120220270219
|
24/11/2022
|
chinchalwad bhimabai dhonidiram
|
1821007WL021968
|
chinchalwad bhimabai dhonidiram
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123427
|
|
CHINCHALWADBHAMABAIDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
CHAKUR
|
MH-21-007-009-001/74
(BAWALGAON)
|
1821007000NRG23241120220270218
|
24/11/2022
|
chinchalwad dhondiram gopinath
|
1821007WL021968
|
chinchalwad dhondiram gopinath
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123426
|
|
CHINCHALWADDHONDIRAMGOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
CHAKUR
|
MH-21-007-009-001/76
(BAWALGAON)
|
1821007000NRG23241120220270220
|
24/11/2022
|
Chinchalwad Bhagvat Govind
|
1821007WL021968
|
Chinchalwad Bhagvat Govind
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123457
|
|
BHAGVATGOVINDCHINCHALWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
CHAKUR
|
MH-21-007-009-001/76
(BAWALGAON)
|
1821007000NRG23241120220270222
|
24/11/2022
|
Chinchalwad Maroti Bhagv
|
1821007WL021968
|
Chinchalwad Maroti Bhagv
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123465
|
|
MAROTIBHAGVATCHINCHALWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
CHAKUR
|
MH-21-007-009-001/76
(BAWALGAON)
|
1821007000NRG23241120220270221
|
24/11/2022
|
Chinchawad Mahananda Bhagvat
|
1821007WL021968
|
Chinchawad Mahananda Bhagvat
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123464
|
|
MAHANADABHAGVATCHINCHALWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
CHAKUR
|
MH-21-007-009-001/90-A
(BAWALGAON)
|
1821007000NRG23241120220270225
|
24/11/2022
|
Shobha Padmakar Dhanshette
|
1821007WL021968
|
Shobha Padmakar Dhanshette
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123469
|
|
SHOBHABAIPADMAKARDHANSHETTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
CHAKUR
|
MH-21-007-009-001/90-A
(BAWALGAON)
|
1821007000NRG23241120220270226
|
24/11/2022
|
Venubai Bapurao Dhanshette
|
1821007WL021968
|
Venubai Bapurao Dhanshette
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123468
|
|
VENUBAIBAPURAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
CHAKUR
|
MH-21-007-009-001/99
(BAWALGAON)
|
1821007000NRG23241120220270227
|
24/11/2022
|
Naske Omprakash
|
1821007WL021968
|
Naske Omprakash
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123462
|
|
OMPRAKASHMANOHARNASKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
CHAKUR
|
MH-21-007-009-001/99
(BAWALGAON)
|
1821007000NRG23241120220270228
|
24/11/2022
|
Naske Shobha
|
1821007WL021968
|
Naske Shobha
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123423
|
|
SHOBHAOMPRAKASHNASKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
CHAKUR
|
MH-21-007-041-001/164
(MAHALNGRA)
|
1821007000NRG23241120220271526
|
24/11/2022
|
RAM NIVRUTTI MANE
|
1821007WL022046
|
RAM NIVRUTTI MANE
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
6650123459
|
|
RAMNIVRATTIMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
CHAKUR
|
MH-21-007-053-001/84
(NANDGAON)
|
1821007000NRG23241120220271278
|
24/11/2022
|
Devarao
|
1821007WL022028
|
Devarao
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123455
|
|
DEVRAO TUKARAM BANDE
|
UCO BANK(607066)
|
|
33
|
CHAKUR
|
MH-21-007-053-001/84
(NANDGAON)
|
1821007000NRG23241120220271283
|
24/11/2022
|
Devarao
|
1821007WL022028
|
Devarao
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123456
|
|
DEVRAO TUKARAM BANDE
|
UCO BANK(607066)
|
|
34
|
CHAKUR
|
MH-21-007-057-002/303
(ROHINA)
|
1821007000NRG23241120220271420
|
24/11/2022
|
NAGARGOJE SAGUN VINAYAK
|
1821007WL022035
|
NAGARGOJE SAGUN VINAYAK
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123452
|
|
SINUBAIVINAYAKNAGARGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
CHAKUR
|
MH-21-007-059-001/174
(SHIWANKHED(BU))
|
1821007000NRG23241120220270817
|
24/11/2022
|
Karale Pradeep Madhav
|
1821007WL022007
|
Karale Pradeep Madhav
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123460
|
|
MRS PRADIP MADHAV KARALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKUR
|
MH-21-007-059-001/174
(SHIWANKHED(BU))
|
1821007000NRG23241120220270819
|
24/11/2022
|
Karale Pradeep Madhav
|
1821007WL022007
|
Karale Pradeep Madhav
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123461
|
|
MRS PRADIP MADHAV KARALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKUR
|
MH-21-007-059-001/7
(SHIWANKHED(BU))
|
1821007000NRG23241120220270863
|
24/11/2022
|
DHAMMASAGAR GANGADHAR DANDGE
|
1821007WL022007
|
DHAMMASAGAR GANGADHAR DANDGE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123448
|
|
MS DHAMASAGAR GANGADHAR DANDGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKUR
|
MH-21-007-059-001/7
(SHIWANKHED(BU))
|
1821007000NRG23241120220270866
|
24/11/2022
|
DHAMMASAGAR GANGADHAR DANDGE
|
1821007WL022007
|
DHAMMASAGAR GANGADHAR DANDGE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123449
|
|
MS DHAMASAGAR GANGADHAR DANDGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-064-001/71
(TIWGHAL)
|
1821007000NRG23241120220270785
|
24/11/2022
|
Gaikwad Baburai Sambhaji
|
1821007WL022004
|
Gaikwad Baburai Sambhaji
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123450
|
|
MR BABURAO SAMBHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKUR
|
MH-21-007-065-001/299
(TIRTHWADI)
|
1821007000NRG23241120220270404
|
24/11/2022
|
hanmant devrao usturge
|
1821007WL021978
|
hanmant devrao usturge
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123451
|
|
HANMANTDEVRAOUSTURGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45056
|
45056
|
|
|
|
|
|
|
|
|
41
|
CHAKUR
|
MH-21-007-033-001/181
(JADALA)
|
1821007000NRG23241120220270429
|
24/11/2022
|
HANMANT SAMBHAJI SARULE
|
1821007WL021979
|
HANMANT SAMBHAJI SARULE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123438
|
|
SARULEHANMANTSAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
CHAKUR
|
MH-21-007-033-001/181
(JADALA)
|
1821007000NRG23241120220270430
|
24/11/2022
|
SARULE MANORAMA HANMANT
|
1821007WL021979
|
SARULE MANORAMA HANMANT
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123447
|
|
SARULEMANORAMAHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
CHAKUR
|
MH-21-007-033-001/389
(JADALA)
|
1821007000NRG23241120220270436
|
24/11/2022
|
Dhade
|
1821007WL021979
|
Dhade
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123441
|
|
MR PANDURANG DATTU DHADEWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKUR
|
MH-21-007-064-001/71
(TIWGHAL)
|
1821007000NRG23241120220270760
|
24/11/2022
|
nitin baburao gaikwad
|
1821007WL022002
|
nitin baburao gaikwad
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123446
|
|
MR NITIN BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
45
|
CHAKUR
|
MH-21-007-007-001/165
(AATOLA)
|
1821007000NRG23241120220270138
|
24/11/2022
|
Mudrika Sangram Hudge
|
1821007WL021963
|
Mudrika Sangram Hudge
|
00415
|
SBIN0020409
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123444
|
|
MUDRIKASANGRAMHUDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
CHAKUR
|
MH-21-007-007-001/165
(AATOLA)
|
1821007000NRG23241120220270136
|
24/11/2022
|
Mudrika Sangram Hudge
|
1821007WL021963
|
Mudrika Sangram Hudge
|
00415
|
SBIN0020409
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123445
|
|
MUDRIKASANGRAMHUDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
CHAKUR
|
MH-21-007-007-001/165
(AATOLA)
|
1821007000NRG23241120220270137
|
24/11/2022
|
Sangram Gunaji Hudge
|
1821007WL021963
|
Sangram Gunaji Hudge
|
00415
|
SBIN0020409
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123436
|
|
SANGRAMGUNAJIHUDAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
CHAKUR
|
MH-21-007-007-001/165
(AATOLA)
|
1821007000NRG23241120220270135
|
24/11/2022
|
Sangram Gunaji Hudge
|
1821007WL021963
|
Sangram Gunaji Hudge
|
00415
|
SBIN0020409
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123435
|
|
SANGRAMGUNAJIHUDAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
49
|
CHAKUR
|
MH-21-007-007-001/121
(AATOLA)
|
1821007000NRG23241120220270127
|
24/11/2022
|
KALWALE MADHAV VAIJNATH
|
1821007WL021963
|
KALWALE MADHAV VAIJNATH
|
1143
|
MAHG0004313
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123428
|
|
Mr. MAHADEV vaijnath kalwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
CHAKUR
|
MH-21-007-007-001/121
(AATOLA)
|
1821007000NRG23241120220270129
|
24/11/2022
|
KALWALE MADHAV VAIJNATH
|
1821007WL021963
|
KALWALE MADHAV VAIJNATH
|
1143
|
MAHG0004313
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123429
|
|
Mr. MAHADEV vaijnath kalwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
CHAKUR
|
MH-21-007-008-001/144
(BANSAWARGAON)
|
1821007000NRG23241120220270555
|
24/11/2022
|
Urmila Gundu Jadhav
|
1821007WL021990
|
Urmila Gundu Jadhav
|
1143
|
MAHG0004313
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123430
|
|
Mrs. URMILA GUNDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
CHAKUR
|
MH-21-007-064-001/71
(TIWGHAL)
|
1821007000NRG23241120220270759
|
24/11/2022
|
GANDHARBAI BABURAO GAIKWAD
|
1821007WL022002
|
GANDHARBAI BABURAO GAIKWAD
|
1143
|
MAHG0004313
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650123434
|
|
Mrs. GANDHARBAI BABURAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65024
|
65024
|
|
|
|
|
|
|
|